Civic Intelligence

Stratton Mountain School & Ski Foundation Inc.

990 • Fiscal year 2021 • EIN 03-0259524

Jul 01, 2020 to Jun 30, 2021 • Filed on May 16, 2022

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

77th percentile

0.51x

Higher debt load relative to assets than 77% of similar nonprofits.

2021 filings • 501(c)3 • $10M-$25M nonprofits • Source year 2021

Liabilities / Revenue

77th percentile

0.78x

Higher debt load relative to revenue than 77% of similar nonprofits.

2021 filings • 501(c)3 • $10M-$25M nonprofits • Source year 2021

Net Margin

58th percentile

16%

Higher net margin than 58% of similar nonprofits.

2021 filings • 501(c)3 • $10M-$25M nonprofits • Source year 2021

Top Officer Pay

93rd percentile

$605,923

Higher top officer pay than 93% of similar nonprofits.

Top officer pay equals 6.3% of source-year revenue.

2021 filings • 501(c)3 • $10M-$25M nonprofits • Source year 2021

Asset Growth

40th percentile

6.3%

Faster asset growth than 40% of similar nonprofits.

2021 filings • 501(c)3 • $10M-$25M nonprofits • Annualized from 2020 to 2021

Revenue Growth

71st percentile

33%

Faster revenue growth than 71% of similar nonprofits.

2021 filings • 501(c)3 • $10M-$25M nonprofits • Annualized from 2020 to 2021

Balance Sheet
Liabilities / Assets77th percentile

Assets

Up

$14,724,465

Up $871,050 (+6.3%) from 2020

Net Assets

Up

$7,212,138

Up $1,750,708 (+32%) from 2020

Liabilities

Down

$7,512,327

Down $879,658 (-10%) from 2020

Revenue And Expenses
Liabilities / Revenue77th percentileNet Margin58th percentile

Revenue

Up

$9,616,504

Up $2,371,311 (+33%) from 2020

Expenses

Up

$8,045,689

Up $526,144 (+7.0%) from 2020

Net Income

Up

$1,570,815

Up $1,845,167 (+673%) from 2020

Historical Trend

Balance Sheet Trend

Asset Growth40th 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

2021

Assets$14,724,465
Liabilities$7,512,327
Net Assets$7,212,138
Open 2021 Filing

Operations Trend

Revenue Growth71st 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

2021

Revenue$9,616,504
Expenses$8,045,689
Net Income$1,570,815
Open 2021 Filing
Jump To
Filing Snapshot
Filing Period
Jul 1, 2020 to Jun 30, 2021
Signed
May 16, 2022
Return Version
2020v4.0
Gross Receipts
$9,629,335
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$10,101,867$9,891,392▼ $210,475
Investments in Publicly Traded Securities$2,115,294$2,330,178▲ $214,884
Cash and Non-Interest-Bearing Accounts$743,636$1,316,159▲ $572,523
Pledges and Grants Receivable$217,860$554,200▲ $336,340
Prepaid Expenses and Deferred Charges$152,005$287,002▲ $134,997
Accounts Receivable$25,768$212,228▲ $186,460
Other Notes and Loans Receivable, Net$29,356$0▼ $29,356
Savings and Temporary Cash Investments$1,108$0▼ $1,108
Receivable From Disqualified Prsn-$0-
Receivables From Officers Etc-$0-
Investments Other Securities-$0-
Investments Program Related-$0-
Intangible Assets-$0-
Inventories for Sale or Use-$0-
Total Assets$13,853,415$14,724,465▲ $871,050
Other Assets Total$466,521$133,306▼ $333,215
Liabilities
Tax Exempt Bond Liabilities$6,151,200$5,763,305▼ $387,895
Other Liabilities$1,003,032$1,255,795▲ $252,763
Unsecured Notes Loans Payable$612,500--
Mortgage Notes Payable Secured by Investment Property$442,977$304,153▼ $138,824
Accounts Payable and Accrued Expenses$182,276$189,074▲ $6,798
Total Liabilities$8,391,985$7,512,327▼ $879,658
Net Assets / Fund Balance
Net Assets Without Donor Restrictions$5,168,999$6,804,803▲ $1,635,804
Net Assets With Donor Restrictions$292,431$407,335▲ $114,904
Total Net Assets Fund Balance$5,461,430$7,212,138▲ $1,750,708
Total Liabilities and Net Assets / Fund Balance$13,853,415$14,724,465▲ $871,050

Asset Categories

AssetBook ValueDepreciationBasis
Buildings$8,772,589$5,604,982$14,377,571
Equipment$130,905$2,370,895$2,501,800
Land$885,721-$885,721
Other Land Buildings$102,177$201,640$303,817
Compensation and Service Providers
Top Officer Pay93rd percentile

Employees

NameTitleFull / Part TimeBaseOtherTotal
Christopher KaltsasHeadmaster,Sec.FT$105,923$500,000$605,923
Michael MorinAlpine Program DirectorFT$130,815-$130,815
Carson ThurberHeadmasterFT$124,640-$124,640
Katherine McNabbDirector of AdvancementFT$104,285-$104,285
Ross PowersSnowboard Prog DirectorFT$103,077-$103,077

Board Members and Trustees

NameTitle
Gary GiuliettiChairman
Jonathan NeedellVice Chairman
Andrea Sessa SayagoTrustee
Ann Marie ForehandTrustee
Brian AntonTrustee
Darcy C AhlTrustee
Gary DavisTrustee
Jeffrey R BennettTrustee
Jessica Epstein BaronTrustee
Kristen LuckenbillTrustee
Morton T SaundersTrustee
Robert J StevenishTrustee
Scott R SerelsTrustee
Revenue and Support

Revenue Composition

Contributions and Grants
$1,782,539
Program Service Revenue
$7,576,918
Investment Income
$58,031
Other Revenue
$199,016
All Other Contributions
$1,782,539
Change in Net Assets
$1,570,815

Audited Revenue Reconciliation

Revenue per Audited Statements
$9,616,504
Revenue Not Reported on Form 990
$740,619
Total Revenue per Audited Statements
$10,357,123
Total Revenue per Form 990
$9,616,504
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Salaries, Compensation, and Employee Benefits$4,447,381
Other Expenses$2,487,927
Grants and Similar Amounts Paid$1,110,381
Total Fundraising Expense$47,183
Professional Fundraising Fees$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$2,132,594$867,752-$3,000,346
Grants to Domestic Individuals$1,110,381--$1,110,381
Current Officers, Directors, Trustees, and Key Employees$519,271$211,292-$730,563
All Other Expenses$163,499$378,723$24,466$566,688
Depreciation Depletion-$487,456-$487,456
Other Employee Benefits-$462,019-$462,019
Interest-$302,034-$302,034
Fees for Services Other$16,300$249,663-$265,963
Payroll Taxes$180,861$73,592-$254,453
Occupancy-$194,930-$194,930
Insurance-$114,245-$114,245
Other Expenses$52,604$58,728-$111,332
Travel$4,804$18,123-$22,927
Advertising--$22,717$22,717
Conferences and Meetings-$7,968-$7,968
Total Functional Expenses$4,327,813$3,670,693$47,183$8,045,689

Audited Expense Reconciliation

Line ItemAmount
Total Expenses per Audited Statements$8,606,415
Expenses per Audited Statements$8,045,689
Total Expenses per Form 990$8,045,689
Expenses Not Reported on Form 990$560,726
Fundraising, Events, and Gaming
Fundraising activities
Yes
Gaming activities
No
Professional fundraiser used
No

Fundraising and Gaming Totals

Line ItemAmount
Fundraising Gross Income$211,847
Fundraising Direct Expenses$12,831
Professional Fundraising Fees$0

Fundraising Events

EventGross ReceiptsGross RevenueDirect ExpensesNet Income
Ski Ball$211,847$211,847$11,131$200,716
Total Events$211,847$211,847$11,131$200,716
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 Disqualified Persons-$0-
Receivables from Officers, Directors, Trustees, and Key Employees-$0-
Debt and Bond Financing

Other Reported Liabilities

LiabilityAmount
Student deposits$1,255,795

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
2022-05-16
Discuss with paid preparer
Yes

Organization Details

Formed
1972
Legal Domicile
Vt
Voting Board Members
14
Independent Board Members
13
Employees
98

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 $12831 Special programs training, net on 990 $547895”

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

“Fundraising, net on 990 $12831 Special programs training , net on 990 $547895”

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IRS990/Form990PartVIISectionAGrp/TitleTxt0Headmaster,Sec.
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IRS990/Form990PartVIISectionAGrp/TitleTxt2Headmaster
IRS990/Form990PartVIISectionAGrp/TitleTxt3Dir of Advancement
IRS990/Form990PartVIISectionAGrp/TitleTxt4Snowboard Prog Dir
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IRS990/Form990PartVIISectionAGrp/TitleTxt6Trustee
IRS990/Form990PartVIISectionAGrp/TitleTxt7Trustee
IRS990/Form990PartVIISectionAGrp/TitleTxt8Trustee
IRS990/Form990PartVIISectionAGrp/TitleTxt9Trustee
IRS990/Form990PartVIISectionAGrp/TitleTxt10Trustee
IRS990/Form990PartVIISectionAGrp/TitleTxt11Chairman
IRS990/Form990PartVIISectionAGrp/TitleTxt12Trustee
IRS990/Form990PartVIISectionAGrp/TitleTxt13Vice Chairman
IRS990/Form990PartVIISectionAGrp/TitleTxt14Trustee
IRS990/Form990PartVIISectionAGrp/TitleTxt15Trustee
IRS990/Form990PartVIISectionAGrp/TitleTxt16Trustee
IRS990/Form990PartVIISectionAGrp/TitleTxt17Trustee
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IRS990/OtherExpensesGrp/Desc3Equipment Rental & Maint
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IRS990/OtherExpensesGrp/ManagementAndGeneralAmt258728
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IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt47312709
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Document Assets

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Filings

Displayed year

2021 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$14,724,465
Liabilities
$7,512,327
Net assets
$7,212,138
Revenue
$9,616,504
Expenses
$8,045,689
Net income
$1,570,815
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