Civic Intelligence

Stratton Mountain School & Ski Foundation Inc.

990 • Fiscal year 2018 • EIN 03-0259524

Jul 01, 2017 to Jun 30, 2018 • Filed on May 14, 2019

Organization Profilewww.gosms.org

View Organization Page

7 World Cup CircleStratton Mountain, VT 05155

(802) 297-1886

Siviq Scores

Precomputed percentiles for this filing year versus similar nonprofits in the same peer cohort.

Liabilities / Assets

79th percentile

0.62x

Higher debt load relative to assets than 79% of similar nonprofits.

2018 filings • 501(c)3 • $10M-$25M nonprofits • Source year 2018

Liabilities / Revenue

83rd percentile

1.33x

Higher debt load relative to revenue than 83% of similar nonprofits.

2018 filings • 501(c)3 • $10M-$25M nonprofits • Source year 2018

Net Margin

34th percentile

-0.2%

Higher net margin than 34% of similar nonprofits.

2018 filings • 501(c)3 • $10M-$25M nonprofits • Source year 2018

Top Officer Pay

95th percentile

$254,245

Higher top officer pay than 95% of similar nonprofits.

Top officer pay equals 3.7% of source-year revenue.

2018 filings • $10M-$25M nonprofits • Source year 2018

Asset Growth

26th percentile

-3.2%

Faster asset growth than 26% of similar nonprofits.

2018 filings • 501(c)3 • $10M-$25M nonprofits • Annualized from 2017 to 2018

Revenue Growth

39th percentile

0.9%

Faster revenue growth than 39% of similar nonprofits.

2018 filings • 501(c)3 • $10M-$25M nonprofits • Annualized from 2017 to 2018

Balance Sheet
Liabilities / Assets79th percentile

Assets

Down

$14,642,869

Down $479,137 (-3.2%) from 2017

Net Assets

Down

$5,519,034

Down $15,399 (-0.3%) from 2017

Liabilities

Down

$9,123,835

Down $463,738 (-4.8%) from 2017

Revenue And Expenses
Liabilities / Revenue83rd percentileNet Margin34th percentile

Revenue

Up

$6,848,461

Up $58,837 (+0.9%) from 2017

Expenses

Up

$6,863,860

Up $281,332 (+4.3%) from 2017

Net Income

Down

-$15,399

Down $222,495 (-107%) from 2017

Historical Trend

Balance Sheet Trend

Asset Growth26th percentile

The highlighted filing sits inside the broader history for assets, liabilities, and net assets.

$20M$15M$10M$5.0M$0Assets 2011: $13,176,715Liabilities 2011: $9,648,256Net Assets 2011: $3,528,4592011Assets 2012: $13,358,494Liabilities 2012: $9,084,719Net Assets 2012: $4,273,7752012Assets 2013: $12,972,169Liabilities 2013: $8,820,752Net Assets 2013: $4,151,4172013Assets 2014: $14,967,268Liabilities 2014: $10,143,392Net Assets 2014: $4,823,8762014Assets 2015: $15,761,616Liabilities 2015: $10,554,965Net Assets 2015: $5,206,6512015Assets 2016: $15,058,063Liabilities 2016: $9,830,726Net Assets 2016: $5,227,3372016Assets 2017: $15,122,006Liabilities 2017: $9,587,573Net Assets 2017: $5,534,4332017Assets 2018: $14,642,869Liabilities 2018: $9,123,835Net Assets 2018: $5,519,0342018Assets 2019: $14,349,614Liabilities 2019: $8,601,992Net Assets 2019: $5,747,6222019Assets 2020: $13,853,415Liabilities 2020: $8,391,985Net Assets 2020: $5,461,4302020Assets 2021: $14,724,465Liabilities 2021: $7,512,327Net Assets 2021: $7,212,1382021Assets 2022: $14,932,274Liabilities 2022: $7,704,581Net Assets 2022: $7,227,6932022Assets 2023: $14,470,629Liabilities 2023: $7,277,499Net Assets 2023: $7,193,1302023Assets 2024: $13,913,987Liabilities 2024: $7,496,006Net Assets 2024: $6,417,9812024

Highlighted filing

2018

Assets$14,642,869
Liabilities$9,123,835
Net Assets$5,519,034
Open 2018 Filing

Operations Trend

Revenue Growth39th percentile

Revenue, expenses, and net income across loaded years, with this filing highlighted.

$15M$10M$5.0M$0-$5.0MExpenses 2011: $5,191,8892011Expenses 2012: $5,536,8762012Revenue 2013: $5,323,639Expenses 2013: $5,445,997Net Income 2013: -$122,3582013Revenue 2014: $6,348,948Expenses 2014: $5,676,529Net Income 2014: $672,4192014Revenue 2015: $6,377,198Expenses 2015: $5,958,752Net Income 2015: $418,4462015Revenue 2016: $6,566,189Expenses 2016: $6,545,503Net Income 2016: $20,6862016Revenue 2017: $6,789,624Expenses 2017: $6,582,528Net Income 2017: $207,0962017Revenue 2018: $6,848,461Expenses 2018: $6,863,860Net Income 2018: -$15,3992018Revenue 2019: $6,979,931Expenses 2019: $6,762,684Net Income 2019: $217,2472019Revenue 2020: $7,245,193Expenses 2020: $7,519,545Net Income 2020: -$274,3522020Revenue 2021: $9,616,504Expenses 2021: $8,045,689Net Income 2021: $1,570,8152021Revenue 2022: $8,953,052Expenses 2022: $8,652,095Net Income 2022: $300,9572022Revenue 2023: $10,476,938Expenses 2023: $10,511,501Net Income 2023: -$34,5632023Revenue 2024: $10,533,439Expenses 2024: $11,382,438Net Income 2024: -$848,9992024

Highlighted filing

2018

Revenue$6,848,461
Expenses$6,863,860
Net Income-$15,399
Open 2018 Filing
Jump To
Filing Snapshot
Filing Period
Jul 1, 2017 to Jun 30, 2018
Signed
May 14, 2019
Return Version
2017v2.2
Gross Receipts
$7,033,701
Mission and Program Overview

Mission

Secondary education & ski training with mission to provide each student with the opportunity to pursue excellence in competitive winter sports and college preparatory academics while developing strong personal values.

Balance Sheet Detail
LineBeginningEndChange
Assets
Land, Buildings, and Equipment, Net$11,409,973$10,960,598▼ $449,375
Cash and Non-Interest-Bearing Accounts$997,934$1,792,115▲ $794,181
Savings and Temporary Cash Investments$2,026,794$1,029,144▼ $997,650
Prepaid Expenses and Deferred Charges$193,148$211,494▲ $18,346
Pledges and Grants Receivable$121,225$104,025▼ $17,200
Accounts Receivable$5,536$97,427▲ $91,891
Other Notes and Loans Receivable, Net$27,860$44,413▲ $16,553
Receivables From Officers Etc$39,438$10,026▼ $29,412
Receivable From Disqualified Prsn-$0-
Investments Other Securities-$0-
Investments Program Related-$0-
Investments in Publicly Traded Securities-$0-
Intangible Assets-$0-
Inventories for Sale or Use-$0-
Total Assets$15,122,006$14,642,869▼ $479,137
Other Assets Total$300,098$393,627▲ $93,529
Liabilities
Tax Exempt Bond Liabilities$6,590,295$6,449,735▼ $140,560
Other Liabilities$2,054,747$1,792,521▼ $262,226
Accounts Payable and Accrued Expenses$743,647$584,521▼ $159,126
Mortgage Notes Payable Secured by Investment Property$198,884$297,058▲ $98,174
Total Liabilities$9,587,573$9,123,835▼ $463,738
Net Assets / Fund Balance
Unrestricted Net Assets$5,303,440$5,448,025▲ $144,585
Permanently Rstr Net Assets$45,000$45,000→ $0
Temporarily Rstr Net Assets$185,993$26,009▼ $159,984
Total Net Assets Fund Balance$5,534,433$5,519,034▼ $15,399
Total Liabilities and Net Assets / Fund Balance$15,122,006$14,642,869▼ $479,137

Asset Categories

AssetBook ValueDepreciationBasis
Buildings$9,603,623$4,498,047$14,101,670
Equipment$339,554$2,089,616$2,429,170
Land$1,181,738-$1,181,738
Leasehold Improvements$-164,317$164,317-
Compensation and Service Providers
Top Officer Pay95th percentile

Employees

NameTitleFull / Part TimeBaseOtherTotal
Christopher KaltsasHeadmaster,Sec.FT$214,245$40,000$254,245
Michael MorinAlpine Program DirectorFT$130,000-$130,000
Gringras Nancy-FT$125,000-$125,000
Sverre CaldwellNordic Prog DirectorFT$112,962-$112,962
Ross PowersSnowboard Prog DirectorFT$112,707-$112,707

Board Members and Trustees

NameTitle
Gary GiuliettiChairman
Carolyn A BeckedorffTrustee
Dana HollingsworthTrustee
Darcy C AhlTrustee
Elizabeth AhlstrandTrustee
F Graham LuckenbillTrustee
Frederick M CykerTrustee
Gary DavisTrustee
James A HaffnerTrustee
Jeffrey R BennettTrustee
Jessica Epstein BaronTrustee
Joanna MillerTrustee
Morton T SaundersTrustee
Robert J StevenishTrustee
Scott SteffeyTrustee
TD McCormickTrustee
Todd B RichterTrustee
Revenue and Support

Revenue Composition

Contributions and Grants
$356,118
Program Service Revenue
$6,433,405
Investment Income
$5,207
Other Revenue
$53,731
All Other Contributions
$356,118
Change in Net Assets
$-15,399

Noncash Contribution Practices

Property subject to holding requirements
No
Reviewed unusual noncash gifts
No
Third parties used for noncash contributions
No

Noncash Contributions

Contribution TypeContribution CountReported Amount
Securities Publicly Traded2$71,224
Total Noncash Contributions2$71,224

Audited Revenue Reconciliation

Revenue per Audited Statements
$6,848,461
Revenue Not Reported on Form 990
$1,033,038
Total Revenue per Audited Statements
$7,881,499
Total Revenue per Form 990
$6,848,461
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Salaries, Compensation, and Employee Benefits$3,967,052
Other Expenses$1,965,976
Grants and Similar Amounts Paid$930,832
Total Fundraising Expense$62,895
Professional Fundraising Fees$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Comp Disqual Persons$2,132,549$852,738-$2,985,287
Grants to Domestic Individuals$930,832--$930,832
Depreciation Depletion$493,765--$493,765
Other Employee Benefits$295,040$126,446-$421,486
Occupancy$359,833--$359,833
Interest$289,173--$289,173
Payroll Taxes$165,954$71,123-$237,077
Current Officers, Directors, Trustees, and Key Employees$107,123$107,122-$214,245
Insurance$81,635$81,635-$163,270
All Other Expenses$111,514$10,004$26,591$148,109
Pension Plan Contributions$76,270$32,687-$108,957
Fees for Services Other-$66,353-$66,353
Other Expenses$54,759--$54,759
Advertising--$36,304$36,304
Travel$32,886--$32,886
Information Technology-$32,606-$32,606
Conferences and Meetings$12,294--$12,294
Total Functional Expenses$5,420,251$1,380,714$62,895$6,863,860

Audited Expense Reconciliation

Line ItemAmount
Total Expenses per Audited Statements$7,896,898
Expenses per Audited Statements$6,863,860
Total Expenses per Form 990$6,863,860
Expenses Not Reported on Form 990$1,033,038
International Activity

International Summary

Employees
31
Spending
$421,323

International Compliance

Foreign grant records maintained
Yes
Activity in boycott countries
No
Foreign corporation ownership
No
Foreign partnership interest
No
Interest in foreign trust
No
Passive foreign investment company interest
No
Transfers to foreign corporations
No

International Activities

RegionActivityServicesOfficesEmployeesSpending
Europe - Switzerland37 students @ Switzerland-SaasAlpine Ski Training06$103,354
Europe - Austria29 students @ HintertuxAlpine Ski Training05$83,997
Tignes - France27 students @ Tignes-FranceAlpine Ski Training04$70,009
South America - Chile17 students @ Santiago ChileAlpine Ski Training04$52,244
Norway16 students @ NorwayFreestyle Ski Trainings03$51,775
North America - Canada23 students @ QuebecNordic Ski Training04$28,706
North America - Canada17 students @ QuebecFreestyle / Freeski Training03$25,250
North America - Canada12 students @ QuebecFreestyle Ski Training02$5,988
Fundraising, Events, and Gaming
Fundraising activities
Yes
Gaming activities
No
Professional fundraiser used
No

Fundraising and Gaming Totals

Line ItemAmount
Fundraising Gross Income$164,374
Fundraising Direct Expenses$110,643
Professional Fundraising Fees$0

Fundraising Events

EventGross ReceiptsGross RevenueDirect ExpensesNet Income
Ski Ball$115,660$115,660$69,739$45,921
Ski Sale$48,574$48,574$40,904$7,670
Total Events$164,234$164,234$110,643$53,591
Political and Lobbying Activity
Political campaign activity
No
Lobbying activity
No
Subject to proxy tax
No
Insider Transactions and Loans

Loans and Receivables

Line ItemBeginningEndChange
Receivables from Officers, Directors, Trustees, and Key Employees$39,438$10,026▼ $29,412
Receivables from Disqualified Persons-$0-
Debt and Bond Financing

Other Reported Liabilities

LiabilityAmount
Student deposits$1,792,521

Bond Issues

BondIssuerIssuedIssue PricePurpose
AVermont Educ&Health Bldgs Financing Agency2004-04-01$6,800,000Building

Bond Proceeds

BondTotal ProceedsSpentRetiredIssuance Costs
A$6,800,000--$322,418
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
No
Annual disclosure for covered persons
No
Audit committee
No
Backup withholding compliance
Yes
Business relationship with family members
No
Business relationship with organization members
No
Material changes to governing documents
No
Compensation from other sources disclosed
No
CEO compensation reviewed
Yes
Other officer compensation reviewed
No
Conflict-of-interest policy
No
Audited financial statements prepared
No
Key decisions subject to board approval
No
Management duties delegated
No

Governance Explanations

Form 990, Part VI, Line 11B: Form 990 Review Process

“A copy of Form 990 was reviewed by Headmaster and Trustees before filing.”

Form 990, Part VI, Line 15A: Compensation Review & Approval Process - CEO, Top Management

“Trustees approve and authorize the Headmaster's written employment agreement.”

Form 990, Part VI, Line 19: Other Organization Documents Publicly Available

“No documents available to the public.”

Filing and Contact Details

Filer

Filer Name
Stratton Mountain School
EIN
03-0259524
Phone
8022971886
Address
7 World Cup Circle, Stratton Mountain, VT 05155

Signing Officer

Name
Christopher Kaltsas
Title
Headmaster, Sec.
Signed
2019-05-14
Discuss with paid preparer
Yes

Organization Details

Formed
1972
Legal Domicile
Vt
Voting Board Members
18
Independent Board Members
16
Employees
87

Preparer

Firm
Love Cody & Company CPAs PC
Address
PO Box 319, Bennington, VT 05201-0319
Preparer
Stephen C Love CPA
Phone
8024425552
Supplemental Narrative

Financial Statement Notes

Part XI, Line 2D: Other revenue amounts included in F/S but not included on form 990

“Fundraising, net on 990 $110643 Special programs training , net on 990 $922395”

Part XII, Line 2D: Other expenses and losses per audited F/S

“Fundraising, net on 990 $110643 Special programs training , net on 990 $922395”

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IRS990/Form990PartVIISectionAGrp/PersonNm2Jeffrey R Bennett
IRS990/Form990PartVIISectionAGrp/PersonNm3Frederick M Cyker
IRS990/Form990PartVIISectionAGrp/PersonNm4Gary Davis
IRS990/Form990PartVIISectionAGrp/PersonNm5Gary Giulietti
IRS990/Form990PartVIISectionAGrp/PersonNm6James A Haffner
IRS990/Form990PartVIISectionAGrp/PersonNm7Dana Hollingsworth
IRS990/Form990PartVIISectionAGrp/PersonNm8F Graham Luckenbill
IRS990/Form990PartVIISectionAGrp/PersonNm9TD McCormick
IRS990/Form990PartVIISectionAGrp/PersonNm10Joanna Miller
IRS990/Form990PartVIISectionAGrp/PersonNm11Todd B Richter
IRS990/Form990PartVIISectionAGrp/PersonNm12Morton T Saunders
IRS990/Form990PartVIISectionAGrp/PersonNm13Scott Steffey
IRS990/Form990PartVIISectionAGrp/PersonNm14Robert J Stevenish
IRS990/Form990PartVIISectionAGrp/PersonNm15Darcy C Ahl
IRS990/Form990PartVIISectionAGrp/PersonNm16Jessica Epstein Baron
IRS990/Form990PartVIISectionAGrp/PersonNm17Christopher Kaltsas
IRS990/Form990PartVIISectionAGrp/PersonNm18Michael Morin
IRS990/Form990PartVIISectionAGrp/PersonNm19Ross Powers
IRS990/Form990PartVIISectionAGrp/PersonNm20Sverre Caldwell
IRS990/Form990PartVIISectionAGrp/PersonNm21Gringras Nancy
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IRS990/Form990PartVIISectionAGrp/TitleTxt1Trustee
IRS990/Form990PartVIISectionAGrp/TitleTxt2Trustee
IRS990/Form990PartVIISectionAGrp/TitleTxt3Trustee
IRS990/Form990PartVIISectionAGrp/TitleTxt4Trustee
IRS990/Form990PartVIISectionAGrp/TitleTxt5Chairman
IRS990/Form990PartVIISectionAGrp/TitleTxt6Trustee
IRS990/Form990PartVIISectionAGrp/TitleTxt7Trustee
IRS990/Form990PartVIISectionAGrp/TitleTxt8Trustee
IRS990/Form990PartVIISectionAGrp/TitleTxt9Trustee
IRS990/Form990PartVIISectionAGrp/TitleTxt10Trustee
IRS990/Form990PartVIISectionAGrp/TitleTxt11Trustee
IRS990/Form990PartVIISectionAGrp/TitleTxt12Trustee
IRS990/Form990PartVIISectionAGrp/TitleTxt13Trustee
IRS990/Form990PartVIISectionAGrp/TitleTxt14Trustee
IRS990/Form990PartVIISectionAGrp/TitleTxt15Trustee
IRS990/Form990PartVIISectionAGrp/TitleTxt16Trustee
IRS990/Form990PartVIISectionAGrp/TitleTxt17Headmaster,Sec.
IRS990/Form990PartVIISectionAGrp/TitleTxt18Alpine Program Dir
IRS990/Form990PartVIISectionAGrp/TitleTxt19Snowboard Prog Dir
IRS990/Form990PartVIISectionAGrp/TitleTxt20Nordic Prog Dir
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IRS990/FSAuditedInd0true
IRS990/FundraisingActivitiesInd0true
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IRS990/FundraisingGrossIncomeAmt0164374
IRS990/GainOrLossGrp/SecuritiesAmt0127
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IRS990/InsuranceGrp/ProgramServicesAmt081635
IRS990/InsuranceGrp/TotalAmt0163270
IRS990/IntangibleAssetsGrp/EOYAmt00
IRS990/InterestGrp/ProgramServicesAmt0289173
IRS990/InterestGrp/TotalAmt0289173
IRS990/InventoriesForSaleOrUseGrp/EOYAmt00
IRS990/InvestmentIncomeGrp/ExclusionAmt05080
IRS990/InvestmentIncomeGrp/TotalRevenueColumnAmt05080
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IRS990/InvestmentsProgramRelatedGrp/EOYAmt00
IRS990/InvestmentsPubTradedSecGrp/EOYAmt00
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IRS990/LoanOutstandingInd0true
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IRS990/PrepaidExpensesDefrdChargesGrp/EOYAmt0211494

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

2018 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$14,642,869
Liabilities
$9,123,835
Net assets
$5,519,034
Revenue
$6,848,461
Expenses
$6,863,860
Net income
-$15,399
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024Detailed filing. Detailed filing data is available for this year.$13.9$7.50$6.42$10.5$11.4$0.85
2023Detailed filing. Detailed filing data is available for this year.$14.5$7.28$7.19$10.5$10.5$0.03
2022Facts available. Structured filing facts are available, but richer extracted sections are limited.$14.9$7.70$7.23$8.95$8.65$0.30
2021XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$14.7$7.51$7.21$9.62$8.05$1.57
2020XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$13.9$8.39$5.46$7.25$7.52$0.27
2019XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$14.3$8.60$5.75$6.98$6.76$0.22
2018Detailed filing. Detailed filing data is available for this year.$14.6$9.12$5.52$6.85$6.86$0.02
2017Facts available. Structured filing facts are available, but richer extracted sections are limited.$15.1$9.59$5.53$6.79$6.58$0.21
2016XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$15.1$9.83$5.23$6.57$6.55$0.02
2015Detailed filing. Detailed filing data is available for this year.$15.8$10.6$5.21$6.38$5.96$0.42
2014Import issue. A filing source exists for this year, but detailed import did not complete cleanly.$15.0$10.1$4.82$6.35$5.68$0.67
2013Facts available. Structured filing facts are available, but richer extracted sections are limited.$13.0$8.82$4.15$5.32$5.45$0.12
2012Facts available. Structured filing facts are available, but richer extracted sections are limited.$13.4$9.08$4.27$5.54
2011Facts available. Structured filing facts are available, but richer extracted sections are limited.$13.2$9.65$3.53$5.19