Civic Intelligence

Stratton Mountain School & Ski Foundation Inc.

990 • Fiscal year 2020 • EIN 03-0259524

Jul 01, 2019 to Jun 30, 2020 • Filed on May 11, 2021

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

78th percentile

0.61x

Higher debt load relative to assets than 78% of similar nonprofits.

2020 filings • 501(c)3 • $10M-$25M nonprofits • Source year 2020

Liabilities / Revenue

81st percentile

1.16x

Higher debt load relative to revenue than 81% of similar nonprofits.

2020 filings • 501(c)3 • $10M-$25M nonprofits • Source year 2020

Net Margin

26th percentile

-3.8%

Higher net margin than 26% of similar nonprofits.

2020 filings • 501(c)3 • $10M-$25M nonprofits • Source year 2020

Top Officer Pay

66th percentile

$225,920

Higher top officer pay than 66% of similar nonprofits.

Top officer pay equals 3.1% of source-year revenue.

2020 filings • 501(c)3 • $10M-$25M nonprofits • Source year 2020

Asset Growth

15th percentile

-3.5%

Faster asset growth than 15% of similar nonprofits.

2020 filings • 501(c)3 • $10M-$25M nonprofits • Annualized from 2019 to 2020

Revenue Growth

53rd percentile

3.8%

Faster revenue growth than 53% of similar nonprofits.

2020 filings • 501(c)3 • $10M-$25M nonprofits • Annualized from 2019 to 2020

Balance Sheet
Liabilities / Assets78th percentile

Assets

Down

$13,853,415

Down $496,199 (-3.5%) from 2019

Net Assets

Down

$5,461,430

Down $286,192 (-5.0%) from 2019

Liabilities

Down

$8,391,985

Down $210,007 (-2.4%) from 2019

Revenue And Expenses
Liabilities / Revenue81st percentileNet Margin26th percentile

Revenue

Up

$7,245,193

Up $265,262 (+3.8%) from 2019

Expenses

Up

$7,519,545

Up $756,861 (+11%) from 2019

Net Income

Down

-$274,352

Down $491,599 (-226%) from 2019

Historical Trend

Balance Sheet Trend

Asset Growth15th 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: $6,417,9812024Assets 2025: $14,092,862Liabilities 2025: $7,642,243Net Assets 2025: $6,450,6192025

Highlighted filing

2020

Assets$13,853,415
Liabilities$8,391,985
Net Assets$5,461,430
Open 2020 Filing

Operations Trend

Revenue Growth53rd 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: -$848,9992024Revenue 2025: $11,395,717Expenses 2025: $11,601,135Net Income 2025: -$205,4182025

Highlighted filing

2020

Revenue$7,245,193
Expenses$7,519,545
Net Income-$274,352
Open 2020 Filing
Jump To
Filing Snapshot
Filing Period
Jul 1, 2019 to Jun 30, 2020
Signed
May 11, 2021
Return Version
2019v5.0
Gross Receipts
$7,351,662
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$10,503,069$10,101,867▼ $401,202
Investments in Publicly Traded Securities$1,034,372$2,115,294▲ $1,080,922
Cash and Non-Interest-Bearing Accounts$2,019,213$743,636▼ $1,275,577
Pledges and Grants Receivable$100,915$217,860▲ $116,945
Prepaid Expenses and Deferred Charges$221,594$152,005▼ $69,589
Other Notes and Loans Receivable, Net$25,491$29,356▲ $3,865
Accounts Receivable$24,843$25,768▲ $925
Receivables From Officers Etc$23,443$0▼ $23,443
Savings and Temporary Cash Investments$1,006$1,108▲ $102
Receivable From Disqualified Prsn-$0-
Investments Other Securities-$0-
Investments Program Related-$0-
Intangible Assets-$0-
Inventories for Sale or Use-$0-
Total Assets$14,349,614$13,853,415▼ $496,199
Other Assets Total$395,668$466,521▲ $70,853
Liabilities
Tax Exempt Bond Liabilities$6,303,447$7,140,486▲ $837,039
Other Liabilities$1,898,461$1,003,032▼ $895,429
Accounts Payable and Accrued Expenses$292,429$182,276▼ $110,153
Mortgage Notes Payable Secured by Investment Property$107,655$66,191▼ $41,464
Total Liabilities$8,601,992$8,391,985▼ $210,007
Net Assets / Fund Balance
Net Assets Without Donor Restrictions$5,659,881$5,168,999▼ $490,882
Net Assets With Donor Restrictions$87,741$292,431▲ $204,690
Total Net Assets Fund Balance$5,747,622$5,461,430▼ $286,192
Total Liabilities and Net Assets / Fund Balance$14,349,614$13,853,415▼ $496,199

Asset Categories

AssetBook ValueDepreciationBasis
Buildings$8,914,516$5,234,454$14,148,970
Equipment$196,582$2,281,096$2,477,678
Land$1,181,738-$1,181,738
Leasehold Improvements$-190,969$190,969-
Compensation and Service Providers
Top Officer Pay66th percentile

Employees

NameTitleFull / Part TimeBaseTotal
Christopher KaltsasHeadmaster,Sec.FT$225,920$225,920
Michael MorinAlpine Program DirectorFT$129,163$129,163
Ross PowersSnowboard Prog DirectorFT$117,545$117,545
Katherine McNabbDirector of AdvancementFT$108,203$108,203

Board Members and Trustees

NameTitle
Gary GiuliettiChairman
Jonathan NeedellVice Chairman
Dana HollingsworthTrustee
Darcy C AhlTrustee
Elizabeth AhlstrandTrustee
Gary DavisTrustee
James A HaffnerTrustee
Jeffrey R BennettTrustee
Jessica Epstein BaronTrustee
Joanna MillerTrustee
Morton T SaundersTrustee
Robert J StevenishTrustee
Scott R SerelsTrustee
Todd B RichterTrustee
Carson ThurberHeadmaster
Revenue and Support

Revenue Composition

Contributions and Grants
$534,461
Program Service Revenue
$6,544,979
Investment Income
$56,453
Other Revenue
$109,300
All Other Contributions
$534,461
Change in Net Assets
$-274,352

Audited Revenue Reconciliation

Revenue per Audited Statements
$7,245,193
Revenue Not Reported on Form 990
$881,970
Total Revenue per Audited Statements
$8,127,163
Total Revenue per Form 990
$7,245,193
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Salaries, Compensation, and Employee Benefits$4,666,536
Other Expenses$1,982,274
Grants and Similar Amounts Paid$870,735
Total Fundraising Expense$31,620
Professional Fundraising Fees$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$2,095,418$1,632,795-$3,728,213
Grants to Domestic Individuals$870,735--$870,735
Depreciation Depletion-$489,394-$489,394
Other Employee Benefits-$446,268-$446,268
All Other Expenses$83,552$275,639$20,090$379,281
Interest-$297,884-$297,884
Payroll Taxes$149,579$116,556-$266,135
Current Officers, Directors, Trustees, and Key Employees$126,977$98,943-$225,920
Occupancy-$164,745-$164,745
Fees for Services Other$14,056$129,475-$143,531
Insurance-$104,996-$104,996
Other Expenses$77,990$83,393-$77,990
Travel$4,156$19,784-$23,940
Advertising--$11,530$11,530
Conferences and Meetings-$992-$992
Total Functional Expenses$3,465,670$4,022,255$31,620$7,519,545

Audited Expense Reconciliation

Line ItemAmount
Total Expenses per Audited Statements$8,413,355
Expenses per Audited Statements$7,519,545
Total Expenses per Form 990$7,519,545
Expenses Not Reported on Form 990$893,810
International Activity

International Summary

Employees
44
Spending
$535,229

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
Hintertux - Austria35 students @ HintertuxAlpine Ski Training06$108,763
Switzerland - Saas Fee26 students @ Saas FeeAlpine Ski Training04$69,569
South America - Chile20 students @ ChileAlpine Ski Training04$57,349
Stubia - Austria18 students @ StubiaAlpine Ski Training05$56,087
Whistler - British Columbia13 students @ WhistlerFreestyle Ski Training02$43,824
Stubai - Austria16 students @ StubaiFreeski Ski Training03$40,471
Idre - Sweden16 students @ IdreFreestyle Ski Training02$39,693
Kaprun - Austria13 students @ KaprunFreestyle Ski Training02$28,514
Quebec - Canada17 students @ QuebecFreestyle Ski Training03$20,108
Silver Star - British Columbia15 students @ Silver StarNordic Ski Training03$18,660
Quebec - Canada11 students @ QuebecFreestyle Ski Training02$11,739
Quebec - Canada9 students @ QuebecFreestyle Ski Training02$9,974
Apex - British Columbia6 students @ ApexFreestyle Ski Training01$9,729
Quebec - Canada15 students @ QuebecFreestyle Ski Training02$8,543
Quebec - Cananda16 students @ QuebecFreestyle Ski Training02$8,499
Maximise - Canada5 students @ MaximiseSnowboard Training01$3,707
Fundraising, Events, and Gaming
Fundraising activities
Yes
Gaming activities
No
Professional fundraiser used
No

Fundraising and Gaming Totals

Line ItemAmount
Fundraising Gross Income$215,769
Fundraising Direct Expenses$106,469
Professional Fundraising Fees$0

Fundraising Events

EventGross ReceiptsGross RevenueDirect ExpensesNet Income
Ski Ball$192,373$192,373$86,886$105,487
Ski Sale$15,587$15,587-$15,587
Total Events$215,769$215,769$106,469$109,300
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$23,443$0▼ $23,443
Receivables from Disqualified Persons-$0-
Debt and Bond Financing

Other Reported Liabilities

LiabilityAmount
Student deposits$1,003,032

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
Audit committee
No
Backup withholding compliance
Yes
Business relationship with 35% controlled entity
No
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
Carson Thurber
Title
Headmaster
Signed
2021-05-11
Discuss with paid preparer
Yes

Organization Details

Formed
1972
Legal Domicile
Vt
Voting Board Members
14
Independent Board Members
13
Employees
109

Preparer

Firm
Love Cody & Company CPAs PC
Address
PO Box 319, Bennington, VT 05201
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 $106469 Special programs training, net on 990 $787341”

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

“Fundraising, net on 990 $106469 Special programs training , net on 990 $787341”

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IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt150
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt160
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt170
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt180
IRS990/Form990PartVIISectionAGrp/PersonNm0Christopher Kaltsas
IRS990/Form990PartVIISectionAGrp/PersonNm1Michael Morin
IRS990/Form990PartVIISectionAGrp/PersonNm2Ross Powers
IRS990/Form990PartVIISectionAGrp/PersonNm3Katherine McNabb
IRS990/Form990PartVIISectionAGrp/PersonNm4Darcy C Ahl
IRS990/Form990PartVIISectionAGrp/PersonNm5Elizabeth Ahlstrand
IRS990/Form990PartVIISectionAGrp/PersonNm6Jessica Epstein Baron
IRS990/Form990PartVIISectionAGrp/PersonNm7Jeffrey R Bennett
IRS990/Form990PartVIISectionAGrp/PersonNm8Gary Davis
IRS990/Form990PartVIISectionAGrp/PersonNm9Gary Giulietti
IRS990/Form990PartVIISectionAGrp/PersonNm10James A Haffner
IRS990/Form990PartVIISectionAGrp/PersonNm11Dana Hollingsworth
IRS990/Form990PartVIISectionAGrp/PersonNm12Joanna Miller
IRS990/Form990PartVIISectionAGrp/PersonNm13Todd B Richter
IRS990/Form990PartVIISectionAGrp/PersonNm14Morton T Saunders
IRS990/Form990PartVIISectionAGrp/PersonNm15Scott R Serels
IRS990/Form990PartVIISectionAGrp/PersonNm16Robert J Stevenish
IRS990/Form990PartVIISectionAGrp/PersonNm17Jonathan Needell
IRS990/Form990PartVIISectionAGrp/PersonNm18Carson Thurber
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IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt1129163
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt2117545
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt3108203
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IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt90
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt100
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt110
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt120
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt130
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt140
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt150
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt160
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt170
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt180
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IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt30
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IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt50
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt60
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IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt120
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IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt160
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt170
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt180
IRS990/Form990PartVIISectionAGrp/TitleTxt0Headmaster,Sec.
IRS990/Form990PartVIISectionAGrp/TitleTxt1Alpine Program Dir
IRS990/Form990PartVIISectionAGrp/TitleTxt2Snowboard Prog Dir
IRS990/Form990PartVIISectionAGrp/TitleTxt3Dir of Advancement
IRS990/Form990PartVIISectionAGrp/TitleTxt4Trustee
IRS990/Form990PartVIISectionAGrp/TitleTxt5Trustee
IRS990/Form990PartVIISectionAGrp/TitleTxt6Trustee
IRS990/Form990PartVIISectionAGrp/TitleTxt7Trustee
IRS990/Form990PartVIISectionAGrp/TitleTxt8Trustee
IRS990/Form990PartVIISectionAGrp/TitleTxt9Chairman
IRS990/Form990PartVIISectionAGrp/TitleTxt10Trustee
IRS990/Form990PartVIISectionAGrp/TitleTxt11Trustee
IRS990/Form990PartVIISectionAGrp/TitleTxt12Trustee
IRS990/Form990PartVIISectionAGrp/TitleTxt13Trustee
IRS990/Form990PartVIISectionAGrp/TitleTxt14Trustee
IRS990/Form990PartVIISectionAGrp/TitleTxt15Trustee
IRS990/Form990PartVIISectionAGrp/TitleTxt16Trustee
IRS990/Form990PartVIISectionAGrp/TitleTxt17Vice Chairman
IRS990/Form990PartVIISectionAGrp/TitleTxt18Headmaster
IRS990/Form990ProvidedToGvrnBodyInd0true
IRS990/FormationYr01972
IRS990/FormerOfcrEmployeesListedInd0false
IRS990/FSAuditedBasisGrp/SeparateBasisFinclStmtInd0X
IRS990/FSAuditedInd0true
IRS990/FundraisingActivitiesInd0true
IRS990/FundraisingDirectExpensesAmt0106469
IRS990/FundraisingGrossIncomeAmt0215769
IRS990/GamingActivitiesInd0false
IRS990/GoverningBodyVotingMembersCnt014
IRS990/GrantAmt0870735
IRS990/GrantsToDomesticIndividualsGrp/ProgramServicesAmt0870735
IRS990/GrantsToDomesticIndividualsGrp/TotalAmt0870735
IRS990/GrantsToDomesticOrgsGrp/TotalAmt00
IRS990/GrantsToIndividualsInd0true
IRS990/GrantsToOrganizationsInd0false
IRS990/GrantToRelatedPersonInd0false
IRS990/GrossReceiptsAmt07351662
IRS990/GroupReturnForAffiliatesInd0false
IRS990/IncludeFIN48FootnoteInd0false
IRS990/IncmFromInvestBondProceedsGrp/TotalRevenueColumnAmt00
IRS990/IndependentAuditFinclStmtInd0true
IRS990/IndependentVotingMemberCnt013
IRS990/IndivRcvdGreaterThan100KCnt04
IRS990/IndoorTanningServicesInd0false
IRS990/InfoInScheduleOPartVIInd0X
IRS990/InformationTechnologyGrp/TotalAmt00
IRS990/InsuranceGrp/ManagementAndGeneralAmt0104996
IRS990/InsuranceGrp/TotalAmt0104996
IRS990/IntangibleAssetsGrp/EOYAmt00
IRS990/InterestGrp/ManagementAndGeneralAmt0297884
IRS990/InterestGrp/TotalAmt0297884
IRS990/InventoriesForSaleOrUseGrp/EOYAmt00
IRS990/InvestmentIncomeGrp/ExclusionAmt056453
IRS990/InvestmentIncomeGrp/TotalRevenueColumnAmt056453
IRS990/InvestmentInJointVentureInd0false
IRS990/InvestmentsOtherSecuritiesGrp/EOYAmt00
IRS990/InvestmentsProgramRelatedGrp/EOYAmt00
IRS990/InvestmentsPubTradedSecGrp/BOYAmt01034372
IRS990/InvestmentsPubTradedSecGrp/EOYAmt02115294
IRS990/InvestTaxExemptBondsInd0false
IRS990/IRPDocumentCnt010
IRS990/IRPDocumentW2GCnt00
IRS990/LandBldgEquipAccumDeprecAmt07706519
IRS990/LandBldgEquipBasisNetGrp/BOYAmt010503069
IRS990/LandBldgEquipBasisNetGrp/EOYAmt010101867
IRS990/LandBldgEquipCostOrOtherBssAmt017808386
IRS990/LegalDomicileStateCd0VT
IRS990/LoanOutstandingInd0true
IRS990/LobbyingActivitiesInd0false
IRS990/LocalChaptersInd0false
IRS990/MaterialDiversionOrMisuseInd0false
IRS990/MembersOrStockholdersInd0false
IRS990/MethodOfAccountingAccrualInd0X
IRS990/MinutesOfCommitteesInd0true
IRS990/MinutesOfGoverningBodyInd0true
IRS990/MissionDesc0Secondary 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.
IRS990/MoreThan5000KToIndividualsInd0false
IRS990/MoreThan5000KToOrgInd0false
IRS990/MortgNotesPyblScrdInvstPropGrp/BOYAmt0107655
IRS990/MortgNotesPyblScrdInvstPropGrp/EOYAmt066191
IRS990/NetAssetsOrFundBalancesBOYAmt05747622
IRS990/NetAssetsOrFundBalancesEOYAmt05461430
IRS990/NetGainOrLossInvestmentsGrp/TotalRevenueColumnAmt00
IRS990/NetIncmFromFundraisingEvtGrp/ExclusionAmt0109300
IRS990/NetIncmFromFundraisingEvtGrp/TotalRevenueColumnAmt0109300
IRS990/NetIncomeFromGamingGrp/TotalRevenueColumnAmt00
IRS990/NetIncomeOrLossGrp/TotalRevenueColumnAmt00
IRS990/NetRentalIncomeOrLossGrp/TotalRevenueColumnAmt00
IRS990/NetUnrlzdGainsLossesInvstAmt0-11840
IRS990/NoDonorRestrictionNetAssetsGrp/BOYAmt05659881
IRS990/NoDonorRestrictionNetAssetsGrp/EOYAmt05168999
IRS990/NondeductibleContributionsInd0false
IRS990/OccupancyGrp/ManagementAndGeneralAmt0164745
IRS990/OccupancyGrp/TotalAmt0164745
IRS990/OfficeExpensesGrp/TotalAmt00
IRS990/OfficerMailingAddressInd0false
IRS990/OnBehalfOfIssuerInd0false
IRS990/OperateHospitalInd0false
IRS990/Organization501c3Ind0X
IRS990/OrganizationFollowsFASB117Ind0X
IRS990/OtherAssetsTotalGrp/BOYAmt0395668
IRS990/OtherAssetsTotalGrp/EOYAmt0466521
IRS990/OtherEmployeeBenefitsGrp/ManagementAndGeneralAmt0446268
IRS990/OtherEmployeeBenefitsGrp/TotalAmt0446268
IRS990/OtherExpensesGrp/Desc0Staff Housing & Utilities
IRS990/OtherExpensesGrp/Desc1Equipment Rentail & Maint
IRS990/OtherExpensesGrp/Desc2Bad Debt Expense
IRS990/OtherExpensesGrp/Desc3Food Service
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt0113852
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt147539
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt283393
IRS990/OtherExpensesGrp/ProgramServicesAmt043207
IRS990/OtherExpensesGrp/ProgramServicesAmt177990
IRS990/OtherExpensesGrp/TotalAmt0113852
IRS990/OtherExpensesGrp/TotalAmt190746
IRS990/OtherExpensesGrp/TotalAmt283393
IRS990/OtherExpensesGrp/TotalAmt377990
IRS990/OtherLiabilitiesGrp/BOYAmt01898461
IRS990/OtherLiabilitiesGrp/EOYAmt01003032
IRS990/OtherRevenueTotalAmt00
IRS990/OtherSalariesAndWagesGrp/ManagementAndGeneralAmt01632795
IRS990/OtherSalariesAndWagesGrp/ProgramServicesAmt02095418
IRS990/OtherSalariesAndWagesGrp/TotalAmt03728213
IRS990/OthNotesLoansReceivableNetGrp/BOYAmt025491
IRS990/OthNotesLoansReceivableNetGrp/EOYAmt029356
IRS990/PartialLiquidationInd0false
IRS990/PaymentsToAffiliatesGrp/TotalAmt00
IRS990/PayPremiumsPrsnlBnftCntrctInd0false
IRS990/PayrollTaxesGrp/ManagementAndGeneralAmt0116556
IRS990/PayrollTaxesGrp/ProgramServicesAmt0149579
IRS990/PayrollTaxesGrp/TotalAmt0266135
IRS990/PensionPlanContributionsGrp/TotalAmt00
IRS990/PledgesAndGrantsReceivableGrp/BOYAmt0100915
IRS990/PledgesAndGrantsReceivableGrp/EOYAmt0217860
IRS990/PoliticalCampaignActyInd0false
IRS990/PrepaidExpensesDefrdChargesGrp/BOYAmt0221594
IRS990/PrepaidExpensesDefrdChargesGrp/EOYAmt0152005
IRS990/ProfessionalFundraisingInd0false
IRS990/ProgramServiceRevenueGrp/Desc0Alpine Camps
IRS990/ProgramServiceRevenueGrp/Desc1Summer Facilities
IRS990/ProgramServiceRevenueGrp/Desc2Sundry Fees
IRS990/ProgramServiceRevenueGrp/Desc3Trip Administration
IRS990/ProgramServiceRevenueGrp/Desc4Tuition
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt0146288
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt167029
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt2107969
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt387228
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt46027223
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt0146288
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt167029
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt2107969
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt387228
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt46027223
IRS990/ProgSrvcAccomActy2Grp/Desc0Ski Training Programs
IRS990/ProgSrvcAccomActy2Grp/ExpenseAmt01343274
IRS990/ProhibitedTaxShelterTransInd0false
IRS990/PYContributionsGrantsAmt0363419
IRS990/PYExcessBenefitTransInd0false
IRS990/PYGrantsAndSimilarPaidAmt0932643
IRS990/PYInvestmentIncomeAmt032246
IRS990/PymtTravelEntrtnmntPubOfclGrp/TotalAmt00
IRS990/PYOtherExpensesAmt01982687
IRS990/PYOtherRevenueAmt081595
IRS990/PYProgramServiceRevenueAmt06502671
IRS990/PYRevenuesLessExpensesAmt0217247
IRS990/PYSalariesCompEmpBnftPaidAmt03847354
IRS990/PYTotalExpensesAmt06762684
IRS990/PYTotalRevenueAmt06979931
IRS990/QuidProQuoContributionsInd0true
IRS990/QuidProQuoContriDisclInd0true
IRS990/RcvblFromDisqualifiedPrsnGrp/EOYAmt00
IRS990/RcvFndsToPayPrsnlBnftCntrctInd0false

Document Assets

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Filings

Displayed year

2020 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$13,853,415
Liabilities
$8,391,985
Net assets
$5,461,430
Revenue
$7,245,193
Expenses
$7,519,545
Net income
-$274,352
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2025Detailed filing. Detailed filing data is available for this year.$14.1$7.64$6.45$11.4$11.6$0.21
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
2022Detailed filing. Detailed filing data is available for this year.$14.9$7.70$7.23$8.95$8.65$0.30
2021Detailed filing. Detailed filing data is available for this year.$14.7$7.51$7.21$9.62$8.05$1.57
2020Detailed filing. Detailed filing data is available for this year.$13.9$8.39$5.46$7.25$7.52$0.27
2019Detailed filing. Detailed filing data is available for this year.$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
2017Detailed filing. Detailed filing data is available for this year.$15.1$9.59$5.53$6.79$6.58$0.21
2016Detailed filing. Detailed filing data is available for this year.$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
2014Detailed filing. Detailed filing data is available for this year.$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