Civic Intelligence

Stratton Mountain School & Ski Foundation Inc.

990 • Fiscal year 2022 • EIN 03-0259524

Jul 01, 2021 to Jun 30, 2022 • Filed on May 15, 2023

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

0.52x

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

2022 filings • 501(c)3 • $10M-$25M nonprofits • Source year 2022

Liabilities / Revenue

78th percentile

0.86x

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

2022 filings • 501(c)3 • $10M-$25M nonprofits • Source year 2022

Net Margin

42nd percentile

3.4%

Higher net margin than 42% of similar nonprofits.

2022 filings • 501(c)3 • $10M-$25M nonprofits • Source year 2022

Top Officer Pay

77th percentile

$286,003

Higher top officer pay than 77% of similar nonprofits.

Top officer pay equals 3.2% of source-year revenue.

2022 filings • 501(c)3 • $10M-$25M nonprofits • Source year 2022

Asset Growth

53rd percentile

1.4%

Faster asset growth than 53% of similar nonprofits.

2022 filings • 501(c)3 • $10M-$25M nonprofits • Annualized from 2021 to 2022

Revenue Growth

30th percentile

-6.9%

Faster revenue growth than 30% of similar nonprofits.

2022 filings • 501(c)3 • $10M-$25M nonprofits • Annualized from 2021 to 2022

Balance Sheet
Liabilities / Assets77th percentile

Assets

Up

$14,932,274

Up $207,809 (+1.4%) from 2021

Net Assets

Up

$7,227,693

Up $15,555 (+0.2%) from 2021

Liabilities

Up

$7,704,581

Up $192,254 (+2.6%) from 2021

Revenue And Expenses
Liabilities / Revenue78th percentileNet Margin42nd percentile

Revenue

Down

$8,953,052

Down $663,452 (-6.9%) from 2021

Expenses

Up

$8,652,095

Up $606,406 (+7.5%) from 2021

Net Income

Down

$300,957

Down $1,269,858 (-81%) from 2021

Historical Trend

Balance Sheet Trend

Asset Growth53rd 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

2022

Assets$14,932,274
Liabilities$7,704,581
Net Assets$7,227,693
Open 2022 Filing

Operations Trend

Revenue Growth30th 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

2022

Revenue$8,953,052
Expenses$8,652,095
Net Income$300,957
Open 2022 Filing
Jump To
Filing Snapshot
Filing Period
Jul 1, 2021 to Jun 30, 2022
Signed
May 15, 2023
Return Version
2021v4.1
Gross Receipts
$9,218,181
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$9,891,392$9,504,976▼ $386,416
Cash and Non-Interest-Bearing Accounts$1,316,159$2,474,053▲ $1,157,894
Investments in Publicly Traded Securities$2,330,178$1,856,685▼ $473,493
Pledges and Grants Receivable$554,200$558,565▲ $4,365
Accounts Receivable$212,228$215,897▲ $3,669
Prepaid Expenses and Deferred Charges$287,002$187,012▼ $99,990
Savings and Temporary Cash Investments-$0-
Other Notes and Loans Receivable, Net-$0-
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$14,724,465$14,932,274▲ $207,809
Other Assets Total$133,306$135,086▲ $1,780
Liabilities
Tax Exempt Bond Liabilities$5,763,305$5,614,858▼ $148,447
Other Liabilities$1,255,795$1,536,526▲ $280,731
Accounts Payable and Accrued Expenses$189,074$307,467▲ $118,393
Mortgage Notes Payable Secured by Investment Property$304,153$245,730▼ $58,423
Total Liabilities$7,512,327$7,704,581▲ $192,254
Net Assets / Fund Balance
Net Assets Without Donor Restrictions$6,804,803$6,724,823▼ $79,980
Net Assets With Donor Restrictions$407,335$502,870▲ $95,535
Total Net Assets Fund Balance$7,212,138$7,227,693▲ $15,555
Total Liabilities and Net Assets / Fund Balance$14,724,465$14,932,274▲ $207,809

Asset Categories

AssetBook ValueDepreciationBasis
Buildings$8,590,176$5,988,039$14,578,215
Equipment$138,035$2,429,928$2,567,963
Land$662,923-$662,923
Other Land Buildings$113,842$212,200$326,042
Compensation and Service Providers
Top Officer Pay77th percentile

Employees

NameTitleFull / Part TimeBaseTotal
Christopher KaltsasFormer HeadmasterPT$286,003$286,003
Carson ThurberHeadmasterFT$155,596$155,596
Michael T MorinDirector of Advancement-$139,371$139,371
Katherine McNabbSnowboard Prog DirectorFT$110,476$110,476
Ross PowersSecretaryFT$102,115$102,115

Board Members and Trustees

NameTitle
Andrea Sessa SayagoChairman
Ann Marie ForehandTrustee
Brian AntonTrustee
Darcy C AhlTrustee
Gary DavisTrustee
Jeffrey R BennettTrustee
Jessica Epstein BaronTrustee
Jonathan NeedellTrustee
Morton T SaundersTrustee
Rose SerelsTrustee
Robert J Stevenish-
Kristen LuckenbillVice CHR/Treas.
Revenue and Support

Revenue Composition

Contributions and Grants
$867,127
Program Service Revenue
$7,879,203
Investment Income
$20,199
Other Revenue
$186,523
All Other Contributions
$867,127
Change in Net Assets
$300,957

Audited Revenue Reconciliation

Revenue per Audited Statements
$8,953,052
Revenue Not Reported on Form 990
$832,076
Total Revenue per Audited Statements
$9,785,128
Total Revenue per Form 990
$8,953,052
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Salaries, Compensation, and Employee Benefits$4,842,172
Other Expenses$2,686,023
Grants and Similar Amounts Paid$1,123,900
Total Fundraising Expense$176,356
Professional Fundraising Fees$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$2,699,130$1,145,635-$3,844,765
Grants to Domestic Individuals$1,123,900--$1,123,900
All Other Expenses$164,441$305,113$151,984$621,538
Other Employee Benefits-$558,175-$558,175
Depreciation Depletion-$469,111-$469,111
Interest-$306,091-$306,091
Payroll Taxes$199,118$84,518-$283,636
Fees for Services Other$17,776$205,899-$223,675
Occupancy-$209,400-$209,400
Current Officers, Directors, Trustees, and Key Employees$116,697$38,899-$155,596
Other Expenses$70,060$136,866-$136,866
Insurance-$122,069-$122,069
Fees for Services Accounting-$39,163-$39,163
Travel$916$23,876-$24,792
Advertising--$24,372$24,372
Conferences and Meetings-$11,464-$11,464
Fees for Services Legal-$8,766-$8,766
Total Functional Expenses$4,567,935$3,907,804$176,356$8,652,095

Audited Expense Reconciliation

Line ItemAmount
Total Expenses per Audited Statements$9,769,573
Expenses per Audited Statements$8,652,095
Total Expenses per Form 990$8,652,095
Expenses Not Reported on Form 990$1,117,478
International Activity

International Summary

Employees
32
Spending
$441,713

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
Austria - Hintertux29 Students @ HintertuxAlpine Ski Training07$96,297
Switzerland - Saas Fee28 Students @ Saas FeeAlpine Ski Training05$93,912
Austria - Stubai33 Students @ StubaiAlpine Ski Training07$86,849
Whistler - British Columbia15 Students @ British ColumbiaFreestyle Ski Training03$53,384
Silverstar - British Columbia17 Students @ British ColumbiaNordic Ski Training03$30,187
Apex - British Columbia13 Students @ British ColumbiaFreestyle Ski Training02$29,796
Italy - Bormio5 Students @ ItalyFreeski Ski Training01$26,943
Quebec10 Students @ QuebecFreeski Ski Training02$13,191
Quebec13 Students @ QuebecFreeski Ski Training02$11,154
Fundraising, Events, and Gaming
Fundraising activities
Yes
Gaming activities
No
Professional fundraiser used
No

Fundraising and Gaming Totals

Line ItemAmount
Fundraising Gross Income$213,739
Fundraising Direct Expenses$27,216
Professional Fundraising Fees$0

Fundraising Events

EventGross ReceiptsGross RevenueDirect ExpensesNet Income
Ski Ball$208,739$208,739$25,417$183,322
Total Events$208,739$208,739$25,417$183,322
Political and Lobbying Activity
Political campaign activity
No
Lobbying activity
No
Subject to proxy tax
No
Insider Transactions and Loans

Interested-Person Transactions

Interested PartyRelationshipDescriptionShared RevenueAmount
-Frmr. HeadmasterConsulting servicesNo$150,000
-Frmr. Head's sonExcavation servicesNo$9,000

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$1,536,526

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
Yes
Business relationship with organization members
Yes
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
2023-05-15
Discuss with paid preparer
Yes

Organization Details

Formed
1972
Legal Domicile
Vt
Voting Board Members
14
Independent Board Members
13
Employees
107

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 $27216 Special programs training, net on 990 $1090262”

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

“Fundraising, net on 990 $27216 Special programs training , net on 990 $1090262”

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This appendix keeps the raw XML leaves available for debugging and edge-case review. The human report above is the primary experience.

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IRS990/Form990PartVIISectionAGrp/PersonNm1Carson Thurber
IRS990/Form990PartVIISectionAGrp/PersonNm2Michael T Morin
IRS990/Form990PartVIISectionAGrp/PersonNm3Katherine McNabb
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IRS990/Form990PartVIISectionAGrp/PersonNm5Darcy C Ahl
IRS990/Form990PartVIISectionAGrp/PersonNm6Brian Anton
IRS990/Form990PartVIISectionAGrp/PersonNm7Jessica Epstein Baron
IRS990/Form990PartVIISectionAGrp/PersonNm8Jeffrey R Bennett
IRS990/Form990PartVIISectionAGrp/PersonNm9Gary Davis
IRS990/Form990PartVIISectionAGrp/PersonNm10Ann Marie Forehand
IRS990/Form990PartVIISectionAGrp/PersonNm11Kristen Luckenbill
IRS990/Form990PartVIISectionAGrp/PersonNm12Jonathan Needell
IRS990/Form990PartVIISectionAGrp/PersonNm13Morton T Saunders
IRS990/Form990PartVIISectionAGrp/PersonNm14Rose Serels
IRS990/Form990PartVIISectionAGrp/PersonNm15Andrea Sessa Sayago
IRS990/Form990PartVIISectionAGrp/PersonNm16Robert J Stevenish
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IRS990/Form990PartVIISectionAGrp/TitleTxt1Headmaster
IRS990/Form990PartVIISectionAGrp/TitleTxt2Dir of Advancement
IRS990/Form990PartVIISectionAGrp/TitleTxt3Snowboard Prog Dir
IRS990/Form990PartVIISectionAGrp/TitleTxt4Secretary
IRS990/Form990PartVIISectionAGrp/TitleTxt5Trustee
IRS990/Form990PartVIISectionAGrp/TitleTxt6Trustee
IRS990/Form990PartVIISectionAGrp/TitleTxt7Trustee
IRS990/Form990PartVIISectionAGrp/TitleTxt8Trustee
IRS990/Form990PartVIISectionAGrp/TitleTxt9Trustee
IRS990/Form990PartVIISectionAGrp/TitleTxt10Trustee
IRS990/Form990PartVIISectionAGrp/TitleTxt11Vice Chr/Treas.
IRS990/Form990PartVIISectionAGrp/TitleTxt12Trustee
IRS990/Form990PartVIISectionAGrp/TitleTxt13Trustee
IRS990/Form990PartVIISectionAGrp/TitleTxt14Trustee
IRS990/Form990PartVIISectionAGrp/TitleTxt15Chairman
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IRS990/FundraisingActivitiesInd0true
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IRS990/FundraisingGrossIncomeAmt0213739
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IRS990/GamingActivitiesInd0false
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IRS990/GrantsToOrganizationsInd0false
IRS990/GrantToRelatedPersonInd0false
IRS990/GrossAmountSalesAssetsGrp/OtherAmt0190000
IRS990/GrossReceiptsAmt09218181
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IRS990/IncludeFIN48FootnoteInd0false
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IRS990/IndivRcvdGreaterThan100KCnt05
IRS990/IndoorTanningServicesInd0false
IRS990/InfoInScheduleOPartVIInd0X
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IRS990/InsuranceGrp/ManagementAndGeneralAmt0122069
IRS990/InsuranceGrp/TotalAmt0122069
IRS990/IntangibleAssetsGrp/EOYAmt00
IRS990/InterestGrp/ManagementAndGeneralAmt0306091
IRS990/InterestGrp/TotalAmt0306091
IRS990/InventoriesForSaleOrUseGrp/EOYAmt00
IRS990/InvestmentIncomeGrp/ExclusionAmt068112
IRS990/InvestmentIncomeGrp/TotalRevenueColumnAmt068112
IRS990/InvestmentInJointVentureInd0false
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IRS990/InvestmentsProgramRelatedGrp/EOYAmt00
IRS990/InvestmentsPubTradedSecGrp/BOYAmt02330178
IRS990/InvestmentsPubTradedSecGrp/EOYAmt01856685
IRS990/InvestTaxExemptBondsInd0false
IRS990/IRPDocumentCnt019
IRS990/IRPDocumentW2GCnt00
IRS990/LandBldgEquipAccumDeprecAmt08630167
IRS990/LandBldgEquipBasisNetGrp/BOYAmt09891392
IRS990/LandBldgEquipBasisNetGrp/EOYAmt09504976
IRS990/LandBldgEquipCostOrOtherBssAmt018135143
IRS990/LegalDomicileStateCd0VT
IRS990/LessCostOthBasisSalesExpnssGrp/OtherAmt0237913
IRS990/LoanOutstandingInd0false
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.
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IRS990/MoreThan5000KToOrgInd0false
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IRS990/MortgNotesPyblScrdInvstPropGrp/EOYAmt0245730
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IRS990/NetAssetsOrFundBalancesEOYAmt07227693
IRS990/NetGainOrLossInvestmentsGrp/ExclusionAmt0-47913
IRS990/NetGainOrLossInvestmentsGrp/TotalRevenueColumnAmt0-47913
IRS990/NetIncmFromFundraisingEvtGrp/ExclusionAmt0186523
IRS990/NetIncmFromFundraisingEvtGrp/TotalRevenueColumnAmt0186523
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IRS990/NetIncomeOrLossGrp/TotalRevenueColumnAmt00
IRS990/NetRentalIncomeOrLossGrp/TotalRevenueColumnAmt00
IRS990/NetUnrlzdGainsLossesInvstAmt0-285402
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IRS990/NoDonorRestrictionNetAssetsGrp/EOYAmt06724823
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IRS990/OccupancyGrp/ManagementAndGeneralAmt0209400
IRS990/OccupancyGrp/TotalAmt0209400
IRS990/OfficeExpensesGrp/TotalAmt00
IRS990/OfficerMailingAddressInd0false
IRS990/OnBehalfOfIssuerInd0false
IRS990/OperateHospitalInd0false
IRS990/Organization501c3Ind0X
IRS990/OrganizationFollowsFASB117Ind0X
IRS990/OtherAssetsTotalGrp/BOYAmt0133306
IRS990/OtherAssetsTotalGrp/EOYAmt0135086
IRS990/OtherEmployeeBenefitsGrp/ManagementAndGeneralAmt0558175
IRS990/OtherEmployeeBenefitsGrp/TotalAmt0558175
IRS990/OtherExpensesGrp/Desc0Food Service
IRS990/OtherExpensesGrp/Desc1Maintenance & Repairs
IRS990/OtherExpensesGrp/Desc2Equipment Rental & Maint
IRS990/OtherExpensesGrp/Desc3Staff Housing & Utilities
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt0158317
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt184442
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt2136866
IRS990/OtherExpensesGrp/ProgramServicesAmt0175897
IRS990/OtherExpensesGrp/ProgramServicesAmt170060
IRS990/OtherExpensesGrp/TotalAmt0175897
IRS990/OtherExpensesGrp/TotalAmt1158317
IRS990/OtherExpensesGrp/TotalAmt2154502
IRS990/OtherExpensesGrp/TotalAmt3136866
IRS990/OtherLiabilitiesGrp/BOYAmt01255795
IRS990/OtherLiabilitiesGrp/EOYAmt01536526
IRS990/OtherRevenueTotalAmt00
IRS990/OtherSalariesAndWagesGrp/ManagementAndGeneralAmt01145635
IRS990/OtherSalariesAndWagesGrp/ProgramServicesAmt02699130
IRS990/OtherSalariesAndWagesGrp/TotalAmt03844765
IRS990/OthNotesLoansReceivableNetGrp/EOYAmt00
IRS990/PartialLiquidationInd0false
IRS990/PaymentsToAffiliatesGrp/TotalAmt00
IRS990/PayPremiumsPrsnlBnftCntrctInd0false
IRS990/PayrollTaxesGrp/ManagementAndGeneralAmt084518
IRS990/PayrollTaxesGrp/ProgramServicesAmt0199118
IRS990/PayrollTaxesGrp/TotalAmt0283636
IRS990/PensionPlanContributionsGrp/TotalAmt00
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IRS990/PrepaidExpensesDefrdChargesGrp/EOYAmt0187012
IRS990/ProfessionalFundraisingInd0false
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IRS990/ProgramServiceRevenueGrp/Desc1Summer Facilities
IRS990/ProgramServiceRevenueGrp/Desc2Sundry Fees
IRS990/ProgramServiceRevenueGrp/Desc3Trip Administration
IRS990/ProgramServiceRevenueGrp/Desc4Tuition
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IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt191967
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt2110654
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt3137852
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt47350456
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IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt191967
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt2110654
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt3137852
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt47350456
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IRS990/PYOtherExpensesAmt02487927
IRS990/PYOtherRevenueAmt0199016
IRS990/PYProgramServiceRevenueAmt07576918
IRS990/PYRevenuesLessExpensesAmt01570815
IRS990/PYSalariesCompEmpBnftPaidAmt04447381
IRS990/PYTotalExpensesAmt08045689
IRS990/PYTotalRevenueAmt09616504
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IRS990/RcvFndsToPayPrsnlBnftCntrctInd0false
IRS990/ReceivablesFromOfficersEtcGrp/EOYAmt00
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IRS990/ReportOtherAssetsInd0false
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IRS990/ReportProgramRelatedInvstInd0false
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IRS990/RoyaltiesRevenueGrp/TotalRevenueColumnAmt00
IRS990/SavingsAndTempCashInvstGrp/EOYAmt00
IRS990ScheduleA/SchoolInd0X
IRS990ScheduleB/ContributorInformationGrp/ContributorBusinessName/BusinessNameLine10RESTRICTED

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Filings

Displayed year

2022 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$14,932,274
Liabilities
$7,704,581
Net assets
$7,227,693
Revenue
$8,953,052
Expenses
$8,652,095
Net income
$300,957
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