Civic Intelligence

Killington Mountain School Inc.

990 • Fiscal year 2013 • EIN 03-0266235

Jul 01, 2012 to Jun 30, 2013 • Filed on Jan 17, 2014

Organization ProfileKILLINGTONMOUNTAINSCHOOL.ORG

View Organization Page

2708 Killington RdKillington, VT 05751
Siviq Scores

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

Liabilities / Assets

71st percentile

0.37x

Higher debt load relative to assets than 71% of similar nonprofits.

2013 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2013

Liabilities / Revenue

71st percentile

0.35x

Higher debt load relative to revenue than 71% of similar nonprofits.

2013 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2013

Net Margin

24th percentile

-7.1%

Higher net margin than 24% of similar nonprofits.

2013 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2013

Top Officer Pay

Score unavailable

No value available

This filing does not contain officer compensation rows.

Source year 2013

Asset Growth

6th percentile

-21%

Faster asset growth than 6% of similar nonprofits.

2013 filings • 501(c)3 • $1M-$5M nonprofits • Annualized from 2012 to 2013

Revenue Growth

42nd percentile

0.6%

Faster revenue growth than 42% of similar nonprofits.

2013 filings • 501(c)3 • $1M-$5M nonprofits • Annualized from 2011 to 2013

Balance Sheet
Liabilities / Assets71st percentile

Assets

Down

$3,261,672

Down $879,220 (-21%) from 2012

Net Assets

Down

$2,045,598

Down $244,758 (-11%) from 2012

Liabilities

Down

$1,216,074

Down $634,462 (-34%) from 2012

Revenue And Expenses
Liabilities / Revenue71st percentileNet Margin24th percentile

Revenue

$3,433,716

No earlier filing loaded for comparison.

Expenses

Up

$3,678,474

Up $330,004 (+9.9%) from 2012

Net Income

-$244,758

No earlier filing loaded for comparison.

Historical Trend

Balance Sheet Trend

Asset Growth6th percentile

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

$10M$5.0M$0Assets 2011: $2,966,448Liabilities 2011: $1,708,689Net Assets 2011: $1,257,7592011Assets 2012: $4,140,892Liabilities 2012: $1,850,536Net Assets 2012: $2,290,3562012Assets 2013: $3,261,672Liabilities 2013: $1,216,074Net Assets 2013: $2,045,5982013Assets 2014: $2,939,542Liabilities 2014: $963,730Net Assets 2014: $1,975,8122014Assets 2015: $3,071,878Liabilities 2015: $1,292,239Net Assets 2015: $1,779,6392015Assets 2016: $3,168,895Liabilities 2016: $1,920,483Net Assets 2016: $1,248,4122016Assets 2017: $3,353,700Liabilities 2017: $2,406,855Net Assets 2017: $946,8452017Assets 2018: $4,154,080Liabilities 2018: $3,585,985Net Assets 2018: $568,0952018Assets 2019: $4,611,610Liabilities 2019: $3,561,071Net Assets 2019: $1,050,5392019Assets 2020: $6,235,066Liabilities 2020: $3,071,249Net Assets 2020: $3,163,8172020Assets 2021: $7,902,263Liabilities 2021: $3,595,369Net Assets 2021: $4,306,8942021Assets 2022: $8,724,543Liabilities 2022: $3,975,935Net Assets 2022: $4,748,6082022Assets 2023: $8,825,277Liabilities 2023: $3,902,002Net Assets 2023: $4,923,2752023Assets 2024: $9,791,330Liabilities 2024: $4,582,676Net Assets 2024: $5,208,6542024

Highlighted filing

2013

Assets$3,261,672
Liabilities$1,216,074
Net Assets$2,045,598
Open 2013 Filing

Operations Trend

Revenue Growth42nd percentile

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

$10M$5.0M$0-$5.0MRevenue 2011: $3,390,247Expenses 2011: $3,012,620Net Income 2011: $377,6272011Expenses 2012: $3,348,4702012Revenue 2013: $3,433,716Expenses 2013: $3,678,474Net Income 2013: -$244,7582013Revenue 2014: $3,698,127Expenses 2014: $3,767,913Net Income 2014: -$69,7862014Revenue 2015: $3,782,004Expenses 2015: $3,978,177Net Income 2015: -$196,1732015Revenue 2016: $3,906,065Expenses 2016: $4,437,292Net Income 2016: -$531,2272016Revenue 2017: $4,501,723Expenses 2017: $4,640,958Net Income 2017: -$139,2352017Revenue 2018: $4,872,838Expenses 2018: $5,251,588Net Income 2018: -$378,7502018Revenue 2019: $6,691,135Expenses 2019: $6,208,691Net Income 2019: $482,4442019Revenue 2020: $7,643,581Expenses 2020: $5,530,303Net Income 2020: $2,113,2782020Revenue 2021: $5,962,665Expenses 2021: $4,837,397Net Income 2021: $1,125,2682021Revenue 2022: $6,233,700Expenses 2022: $5,686,185Net Income 2022: $547,5152022Revenue 2023: $6,104,605Expenses 2023: $6,030,297Net Income 2023: $74,3082023Revenue 2024: $6,863,033Expenses 2024: $6,748,403Net Income 2024: $114,6302024

Highlighted filing

2013

Revenue$3,433,716
Expenses$3,678,474
Net Income-$244,758
Open 2013 Filing
Jump To
Filing Snapshot
Filing Period
Jul 1, 2012 to Jun 30, 2013
Signed
Jan 17, 2014
Return Version
2012v2.0
Gross Receipts
$3,433,716
Mission and Program Overview

Mission

Education of student athletes.

Major Activities

Activity 2
Education of young athletes ages 13 to 18
Activity 3
Housing for young athletes attending school ages 13 to 18
Filing and Contact Details

Filer

EIN
03-0266235
Raw XML AppendixShowing 400 of 544 raw XML fields

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IRS990ScheduleD/Buildings/Depreciation0595401
IRS990ScheduleD/Buildings/OtherCostOrOtherBasis02711647
IRS990ScheduleD/Equipment/BookValue075946
IRS990ScheduleD/Equipment/Depreciation0173064
IRS990ScheduleD/Equipment/OtherCostOrOtherBasis0249010
IRS990ScheduleD/Land/BookValue0200000
IRS990ScheduleD/Land/OtherCostOrOtherBasis0200000
IRS990ScheduleD/OtherLandBuildings/BookValue034723
IRS990ScheduleD/OtherLandBuildings/Depreciation0191467
IRS990ScheduleD/OtherLandBuildings/OtherCostOrOtherBasis0226190
IRS990ScheduleD/OtherLiabilities/Amount0381000
IRS990ScheduleD/OtherLiabilities/Description0LINE OF CREDIT
IRS990ScheduleD/TotalOfAmounts0381000
IRS990ScheduleD/TotalOfBookValueLandBuildings02426915
IRS990ScheduleE/ComplianceWithRevProc75500true
IRS990ScheduleE/DiscriminateRaceAdmissPolicies0false

Document Assets

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Filings

Displayed year

2013 • Form 990Facts available. Structured filing facts are available, but richer extracted sections are limited.

Open filing
Assets
$3,261,672
Liabilities
$1,216,074
Net assets
$2,045,598
Revenue
$3,433,716
Expenses
$3,678,474
Net income
-$244,758
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024Detailed filing. Detailed filing data is available for this year.$9.79$4.58$5.21$6.86$6.75$0.11
2023Detailed filing. Detailed filing data is available for this year.$8.83$3.90$4.92$6.10$6.03$0.07
2022Detailed filing. Detailed filing data is available for this year.$8.72$3.98$4.75$6.23$5.69$0.55
2021Detailed filing. Detailed filing data is available for this year.$7.90$3.60$4.31$5.96$4.84$1.13
2020Detailed filing. Detailed filing data is available for this year.$6.24$3.07$3.16$7.64$5.53$2.11
2019Detailed filing. Detailed filing data is available for this year.$4.61$3.56$1.05$6.69$6.21$0.48
2018Detailed filing. Detailed filing data is available for this year.$4.15$3.59$0.57$4.87$5.25$0.38
2017Detailed filing. Detailed filing data is available for this year.$3.35$2.41$0.95$4.50$4.64$0.14
2016Detailed filing. Detailed filing data is available for this year.$3.17$1.92$1.25$3.91$4.44$0.53
2015Detailed filing. Detailed filing data is available for this year.$3.07$1.29$1.78$3.78$3.98$0.20
2014Detailed filing. Detailed filing data is available for this year.$2.94$0.96$1.98$3.70$3.77$0.07
2013Facts available. Structured filing facts are available, but richer extracted sections are limited.$3.26$1.22$2.05$3.43$3.68$0.24
2012Facts available. Structured filing facts are available, but richer extracted sections are limited.$4.14$1.85$2.29$3.35
2011Summary only. Only limited summary data is available for this year.$2.97$1.71$1.26$3.39$3.01$0.38