Civic Intelligence

Okemo Tutorial Program Inc.

990 • Fiscal year 2021 • EIN 03-0336170

Jun 01, 2020 to May 31, 2021 • Filed on Sep 16, 2021

Organization Profilewww.okemomountainschool.org

Refreshing map…

53 Main StLudlow, VT 05149

(802) 228-1513

Siviq Scores

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

Liabilities / Assets

89th percentile

0.68x

Higher debt load relative to assets than 89% of similar nonprofits.

2021 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2021

Liabilities / Revenue

83rd percentile

0.66x

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

2021 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2021

Net Margin

36th percentile

5.0%

Higher net margin than 36% of similar nonprofits.

2021 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2021

Top Officer Pay

Score unavailable

No value available

This filing does not contain officer compensation rows.

Source year 2021

Asset Growth

41st percentile

5.5%

Faster asset growth than 41% of similar nonprofits.

2021 filings • 501(c)3 • $1M-$5M nonprofits • Annualized from 2020 to 2021

Revenue Growth

42nd percentile

5.9%

Faster revenue growth than 42% of similar nonprofits.

2021 filings • 501(c)3 • $1M-$5M nonprofits • Annualized from 2020 to 2021

Balance Sheet
Liabilities / Assets89th percentile

Assets

Up

$1,662,644

Up $86,363 (+5.5%) from 2020

Net Assets

Up

$536,584

Up $85,066 (+19%) from 2020

Liabilities

Up

$1,126,060

Up $1,297 (+0.1%) from 2020

Revenue And Expenses
Liabilities / Revenue83rd percentileNet Margin36th percentile

Revenue

Up

$1,710,780

Up $94,655 (+5.9%) from 2020

Expenses

Down

$1,625,714

Down $38,038 (-2.3%) from 2020

Net Income

Up

$85,066

Up $132,693 (+279%) from 2020

Historical Trend

Balance Sheet Trend

Asset Growth41st percentile

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

$2.0M$1.5M$1.0M$500K$0Assets 2012: $655,872Liabilities 2012: $291,594Net Assets 2012: $364,2782012Assets 2013: $717,403Liabilities 2013: $272,786Net Assets 2013: $444,6172013Assets 2014: $662,110Liabilities 2014: $255,710Net Assets 2014: $406,4002014Assets 2015: $756,221Liabilities 2015: $304,784Net Assets 2015: $451,4372015Assets 2016: $733,311Liabilities 2016: $334,020Net Assets 2016: $399,2912016Assets 2017: $869,158Liabilities 2017: $449,819Net Assets 2017: $419,3392017Assets 2018: $1,668,782Liabilities 2018: $1,140,002Net Assets 2018: $528,7802018Assets 2019: $1,538,998Liabilities 2019: $1,040,305Net Assets 2019: $498,6932019Assets 2020: $1,576,281Liabilities 2020: $1,124,763Net Assets 2020: $451,5182020Assets 2021: $1,662,644Liabilities 2021: $1,126,060Net Assets 2021: $536,5842021Assets 2022: $1,559,218Liabilities 2022: $951,474Net Assets 2022: $607,7442022Assets 2023: $1,402,451Liabilities 2023: $978,304Net Assets 2023: $424,1472023Assets 2024: $1,384,055Liabilities 2024: $1,118,129Net Assets 2024: $265,9262024Assets 2025: $1,294,753Liabilities 2025: $1,091,131Net Assets 2025: $203,6222025

Highlighted filing

2021

Assets$1,662,644
Liabilities$1,126,060
Net Assets$536,584
Open 2021 Filing

Operations Trend

Revenue Growth42nd percentile

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

$3.0M$2.0M$1.0M$0-$1.0MRevenue 2012: $891,711Expenses 2012: $743,911Net Income 2012: $147,8002012Revenue 2013: $1,011,974Expenses 2013: $932,526Net Income 2013: $79,4482013Revenue 2014: $982,686Expenses 2014: $1,022,052Net Income 2014: -$39,3662014Revenue 2015: $1,190,154Expenses 2015: $1,145,817Net Income 2015: $44,3372015Revenue 2016: $1,280,274Expenses 2016: $1,333,025Net Income 2016: -$52,7512016Revenue 2017: $1,154,953Expenses 2017: $1,136,267Net Income 2017: $18,6862017Revenue 2018: $1,529,453Expenses 2018: $1,421,352Net Income 2018: $108,1012018Revenue 2019: $1,592,707Expenses 2019: $1,622,871Net Income 2019: -$30,1642019Revenue 2020: $1,616,125Expenses 2020: $1,663,752Net Income 2020: -$47,6272020Revenue 2021: $1,710,780Expenses 2021: $1,625,714Net Income 2021: $85,0662021Revenue 2022: $2,008,018Expenses 2022: $1,936,858Net Income 2022: $71,1602022Revenue 2023: $1,931,660Expenses 2023: $2,115,257Net Income 2023: -$183,5972023Revenue 2024: $2,135,936Expenses 2024: $2,294,157Net Income 2024: -$158,2212024Revenue 2025: $1,899,797Expenses 2025: $1,962,101Net Income 2025: -$62,3042025

Highlighted filing

2021

Revenue$1,710,780
Expenses$1,625,714
Net Income$85,066
Open 2021 Filing
Jump To
Filing Snapshot
Filing Period
Jun 1, 2020 to May 31, 2021
Signed
Sep 16, 2021
Return Version
2020v4.1
Gross Receipts
$1,716,717
Mission and Program Overview

Mission

Okemo Mountain School is a winter sports academy that challenges and supports motivated student-athletes to grow into successful individuals.

Balance Sheet Detail
LineBeginningEndChange
Assets
Land, Buildings, and Equipment, Net$1,430,058$1,438,215▲ $8,157
Savings and Temporary Cash Investments$98,575$109,560▲ $10,985
Cash and Non-Interest-Bearing Accounts$7,682$62,467▲ $54,785
Investments in Publicly Traded Securities$20,539$32,442▲ $11,903
Prepaid Expenses and Deferred Charges$8,619$9,619▲ $1,000
Intangible Assets$7,979$7,689▼ $290
Accounts Receivable$2,829$2,652▼ $177
Total Assets$1,576,281$1,662,644▲ $86,363
Liabilities
Mortgage Notes Payable Secured by Investment Property$1,006,853$1,027,994▲ $21,141
Deferred Revenue$73,210$85,955▲ $12,745
Accounts Payable and Accrued Expenses$44,700$12,111▼ $32,589
Total Liabilities$1,124,763$1,126,060▲ $1,297
Net Assets / Fund Balance
Net Assets Without Donor Restrictions$451,518$536,584▲ $85,066
Total Net Assets Fund Balance$451,518$536,584▲ $85,066
Total Liabilities and Net Assets / Fund Balance$1,576,281$1,662,644▲ $86,363

Asset Categories

AssetBook ValueDepreciationBasis
Buildings$1,122,101$504,369$1,626,470
Land$131,995-$131,995
Equipment$71,963$25,410$97,373
Other Land Buildings$43,064$48,640$91,704
Leasehold Improvements$69,092$20,876$89,968
Compensation and Service Providers
Top Officer PayScore unavailable

Board Members and Trustees

NameTitle
Richard WhitePresident
Sean OwenVice President
Diane MuellerBoard Emeritus
David MoranBoard Member
Edwin KinneyBoard Member
Julia FordBoard Member
Kathleen ValentineBoard Member
Vicki YurkerwichBoard Member
Lisa ShermanSecretary
Eliza GreeneTreasurer
Revenue and Support

Revenue Composition

Contributions and Grants
$209,918
Program Service Revenue
$1,310,217
Investment Income
$661
Other Revenue
$189,984
All Other Contributions
$146,432
Change in Net Assets
$85,066
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Salaries, Compensation, and Employee Benefits$1,130,088
Other Expenses$495,626
Total Fundraising Expense$30,452
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$802,425$79,040$26,000$907,465
Payroll Taxes$113,138$11,441$2,542$127,121
Other Employee Benefits$84,997$8,595$1,910$95,502
Insurance$65,901--$65,901
Depreciation Depletion$61,241$290-$61,531
All Other Expenses$60,364--$60,364
Interest$57,859--$57,859
Fees for Services Other$50,530$1,200-$51,730
Occupancy$46,407--$46,407
Other Expenses$31,556--$31,556
Travel$29,499--$29,499
Advertising$5,181--$5,181
Fees for Services Accounting-$3,613-$3,613
Total Functional Expenses$1,491,083$104,179$30,452$1,625,714
Fundraising, Events, and Gaming
Fundraising activities
Yes
Gaming activities
No
Professional fundraiser used
No

Fundraising and Gaming Totals

Line ItemAmount
Fundraising Gross Income$67,869
Fundraising Direct Expenses$5,322
Professional Fundraising Fees$0

Fundraising Events

EventGross ReceiptsGross RevenueDirect ExpensesNet Income
Winterfest$37,288$37,288-$37,288
Ski Swap$3,880$3,880$17$3,863
Total Events$67,869$67,869$5,322$62,547
Political and Lobbying Activity
Political campaign activity
No
Lobbying activity
No
Subject to proxy tax
No
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
No
Annual disclosure for covered persons
Yes
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
Yes
Conflict-of-interest policy
Yes
Audited financial statements prepared
No
Key decisions subject to board approval
No
Management duties delegated
No

Governance Explanations

Form 990 governing body review Part VI line 11

“The Board reviews and approved the 990 prior to filing date.”

Conflict of interest policy compliance Part VI line 12C

“The Board reviews a disclosure statement annually.”

CEO executive director top management comp Part VI line 15A

“The Board of Directors performs an annual evaluation of.”

Other officer or key employee compensation Part VI line 15B

“The Headmaster approved compensation for that individual.”

Governing documents etc available to public Part VI line 19

“Governing documents, conflict of interest policy, and financial statements are available to the public upon request.”

Filing and Contact Details

Filer

Filer Name
Okemo Tutorial Program Inc
EIN
03-0336170
Address
53 Main St, Ludlow, VT 05149
Doing Business As
Okemo Mountain School

Signing Officer

Name
Richard White
Title
President
Phone
8022281513
Signed
2021-09-16
Discuss with paid preparer
No

Organization Details

Principal Officer
Richard White
Formed
1991
Legal Domicile
Vt
Voting Board Members
9
Independent Board Members
9
Employees
47
Volunteers
15

Preparer

Firm
Ryan M Gurdak CPA PLC
Address
PO Box 27, Proctorsville, VT 05153
Preparer
Ryan Gurdak
Phone
8022366852
Raw XML AppendixShowing 400 of 476 raw XML fields

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

Path#Value
IRS990/AccountantCompileOrReviewInd0false
IRS990/AccountsPayableAccrExpnssGrp/BOYAmt044700
IRS990/AccountsPayableAccrExpnssGrp/EOYAmt012111
IRS990/AccountsReceivableGrp/BOYAmt02829
IRS990/AccountsReceivableGrp/EOYAmt02652
IRS990/ActivitiesConductedPrtshpInd0false
IRS990/ActivityOrMissionDesc0Okemo Mountain School is a winter sports academy that challenges and supports motivated student-athletes to grow into successful individuals.
IRS990/AdvertisingGrp/ProgramServicesAmt05181
IRS990/AdvertisingGrp/TotalAmt05181
IRS990/AllOtherContributionsAmt0146432
IRS990/AllOtherExpensesGrp/ProgramServicesAmt060364
IRS990/AllOtherExpensesGrp/TotalAmt060364
IRS990/AnnualDisclosureCoveredPrsnInd0true
IRS990/BackupWthldComplianceInd0true
IRS990/BooksInCareOfDetail/PersonNm0Richard White
IRS990/BooksInCareOfDetail/PhoneNum08022281513
IRS990/BooksInCareOfDetail/USAddress/AddressLine1Txt053 Main St
IRS990/BooksInCareOfDetail/USAddress/CityNm0Ludlow
IRS990/BooksInCareOfDetail/USAddress/StateAbbreviationCd0VT
IRS990/BooksInCareOfDetail/USAddress/ZIPCd005149
IRS990/BusinessRlnWith35CtrlEntInd0false
IRS990/BusinessRlnWithFamMemInd0false
IRS990/BusinessRlnWithOrgMemInd0false
IRS990/CashNonInterestBearingGrp/BOYAmt07682
IRS990/CashNonInterestBearingGrp/EOYAmt062467
IRS990/ChangeToOrgDocumentsInd0false
IRS990/CollectionsOfArtInd0false
IRS990/CompensationFromOtherSrcsInd0false
IRS990/CompensationProcessCEOInd0true
IRS990/CompensationProcessOtherInd0true
IRS990/ConflictOfInterestPolicyInd0true
IRS990/ConservationEasementsInd0false
IRS990/ConsolidatedAuditFinclStmtInd0false
IRS990/CreditCounselingInd0false
IRS990/CYBenefitsPaidToMembersAmt00
IRS990/CYContributionsGrantsAmt0209918
IRS990/CYGrantsAndSimilarPaidAmt00
IRS990/CYInvestmentIncomeAmt0661
IRS990/CYOtherExpensesAmt0495626
IRS990/CYOtherRevenueAmt0189984
IRS990/CYProgramServiceRevenueAmt01310217
IRS990/CYRevenuesLessExpensesAmt085066
IRS990/CYSalariesCompEmpBnftPaidAmt01130088
IRS990/CYTotalExpensesAmt01625714
IRS990/CYTotalFundraisingExpenseAmt030452
IRS990/CYTotalProfFndrsngExpnsAmt00
IRS990/CYTotalRevenueAmt01710780
IRS990/DecisionsSubjectToApprovaInd0false
IRS990/DeductibleArtContributionInd0false
IRS990/DeductibleNonCashContriInd0false
IRS990/DeferredRevenueGrp/BOYAmt073210
IRS990/DeferredRevenueGrp/EOYAmt085955
IRS990/DelegationOfMgmtDutiesInd0false
IRS990/DepreciationDepletionGrp/ManagementAndGeneralAmt0290
IRS990/DepreciationDepletionGrp/ProgramServicesAmt061241
IRS990/DepreciationDepletionGrp/TotalAmt061531
IRS990/Desc0Combined athletic training/academic program formed for the purpose of developing top notch alpine ski and snowboard competitors without jeopardizing academics. There are 68 students who attend the academy.
IRS990/DescribedInSection501c3Ind0true
IRS990/DisregardedEntityInd0false
IRS990/DocumentRetentionPolicyInd0false
IRS990/DoingBusinessAsName/BusinessNameLine1Txt0Okemo Mountain School
IRS990/DonorAdvisedFundInd0false
IRS990/DonorRstrOrQuasiEndowmentsInd0false
IRS990/ElectionOfBoardMembersInd0false
IRS990/EmployeeCnt047
IRS990/EmploymentTaxReturnsFiledInd0true
IRS990/EngagedInExcessBenefitTransInd0false
IRS990/ExpenseAmt01491083
IRS990/FamilyOrBusinessRlnInd0false
IRS990/FederalGrantAuditRequiredInd0false
IRS990/FeesForServicesAccountingGrp/ManagementAndGeneralAmt03613
IRS990/FeesForServicesAccountingGrp/TotalAmt03613
IRS990/FeesForServicesOtherGrp/ManagementAndGeneralAmt01200
IRS990/FeesForServicesOtherGrp/ProgramServicesAmt050530
IRS990/FeesForServicesOtherGrp/TotalAmt051730
IRS990/ForeignActivitiesInd0false
IRS990/ForeignFinancialAccountInd0false
IRS990/ForeignOfficeInd0false
IRS990/Form8282PropertyDisposedOfInd0false
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt00.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt10.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt20.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt30.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt40.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt50.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt60.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt70.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt80.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt90.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt02.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt12.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt22.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt32.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt42.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt52.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt62.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt72.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt82.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt92.00
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd0X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd1X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd2X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd3X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd4X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd5X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd6X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd7X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd8X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd9X
IRS990/Form990PartVIISectionAGrp/OfficerInd0X
IRS990/Form990PartVIISectionAGrp/OfficerInd1X
IRS990/Form990PartVIISectionAGrp/OfficerInd2X
IRS990/Form990PartVIISectionAGrp/OfficerInd3X
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt00
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt10
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt20
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt30
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt40
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt50
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt60
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt70
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt80
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt90
IRS990/Form990PartVIISectionAGrp/PersonNm0David Moran
IRS990/Form990PartVIISectionAGrp/PersonNm1Vicki Yurkerwich
IRS990/Form990PartVIISectionAGrp/PersonNm2Edwin Kinney
IRS990/Form990PartVIISectionAGrp/PersonNm3Diane Mueller
IRS990/Form990PartVIISectionAGrp/PersonNm4Kathleen Valentine
IRS990/Form990PartVIISectionAGrp/PersonNm5Julia Ford
IRS990/Form990PartVIISectionAGrp/PersonNm6Sean Owen
IRS990/Form990PartVIISectionAGrp/PersonNm7Richard White
IRS990/Form990PartVIISectionAGrp/PersonNm8Lisa Sherman
IRS990/Form990PartVIISectionAGrp/PersonNm9Eliza Greene
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt00
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt10
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt20
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt30
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt40
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt50
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt60
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt70
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt80
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt90
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt00
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt10
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt20
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt30
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt40
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt50
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt60
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt70
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt80
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt90
IRS990/Form990PartVIISectionAGrp/TitleTxt0Board Member
IRS990/Form990PartVIISectionAGrp/TitleTxt1Board Member
IRS990/Form990PartVIISectionAGrp/TitleTxt2Board Member
IRS990/Form990PartVIISectionAGrp/TitleTxt3Board Emeritus
IRS990/Form990PartVIISectionAGrp/TitleTxt4Board Member
IRS990/Form990PartVIISectionAGrp/TitleTxt5Board Member
IRS990/Form990PartVIISectionAGrp/TitleTxt6Vice President
IRS990/Form990PartVIISectionAGrp/TitleTxt7President
IRS990/Form990PartVIISectionAGrp/TitleTxt8Secretary
IRS990/Form990PartVIISectionAGrp/TitleTxt9Treasurer
IRS990/Form990ProvidedToGvrnBodyInd0true
IRS990/FormationYr01991
IRS990/FormerOfcrEmployeesListedInd0false
IRS990/FSAuditedInd0false
IRS990/FundraisingActivitiesInd0true
IRS990/FundraisingDirectExpensesAmt05322
IRS990/FundraisingGrossIncomeAmt067869
IRS990/GainOrLossGrp/SecuritiesAmt0398
IRS990/GamingActivitiesInd0false
IRS990/GoverningBodyVotingMembersCnt09
IRS990/GovernmentGrantsAmt063486
IRS990/GrantsToIndividualsInd0false
IRS990/GrantsToOrganizationsInd0false
IRS990/GrantToRelatedPersonInd0false
IRS990/GrossAmountSalesAssetsGrp/SecuritiesAmt01013
IRS990/GrossReceiptsAmt01716717
IRS990/GroupReturnForAffiliatesInd0false
IRS990/IncludeFIN48FootnoteInd0false
IRS990/IndependentAuditFinclStmtInd0false
IRS990/IndependentVotingMemberCnt09
IRS990/IndivRcvdGreaterThan100KCnt00
IRS990/IndoorTanningServicesInd0false
IRS990/InfoInScheduleOPartVIInd0X
IRS990/InsuranceGrp/ProgramServicesAmt065901
IRS990/InsuranceGrp/TotalAmt065901
IRS990/IntangibleAssetsGrp/BOYAmt07979
IRS990/IntangibleAssetsGrp/EOYAmt07689
IRS990/InterestGrp/ProgramServicesAmt057859
IRS990/InterestGrp/TotalAmt057859
IRS990/InvestmentIncomeGrp/RelatedOrExemptFuncIncomeAmt0263
IRS990/InvestmentIncomeGrp/TotalRevenueColumnAmt0263
IRS990/InvestmentInJointVentureInd0false
IRS990/InvestmentsPubTradedSecGrp/BOYAmt020539
IRS990/InvestmentsPubTradedSecGrp/EOYAmt032442
IRS990/IRPDocumentCnt00
IRS990/IRPDocumentW2GCnt00
IRS990/LandBldgEquipAccumDeprecAmt0599295
IRS990/LandBldgEquipBasisNetGrp/BOYAmt01430058
IRS990/LandBldgEquipBasisNetGrp/EOYAmt01438215
IRS990/LandBldgEquipCostOrOtherBssAmt02037510
IRS990/LegalDomicileStateCd0VT
IRS990/LessCostOthBasisSalesExpnssGrp/SecuritiesAmt0615
IRS990/LoanOutstandingInd0false
IRS990/LobbyingActivitiesInd0false
IRS990/LocalChaptersInd0false
IRS990/MaterialDiversionOrMisuseInd0false
IRS990/MembersOrStockholdersInd0false
IRS990/MethodOfAccountingAccrualInd0X
IRS990/MinutesOfCommitteesInd0true
IRS990/MinutesOfGoverningBodyInd0true
IRS990/MissionDesc0Okemo Mountain School is a winter sports academy that challenges and supports motivated student-athletes to grow into successful individuals.
IRS990/MoreThan5000KToIndividualsInd0false
IRS990/MoreThan5000KToOrgInd0false
IRS990/MortgNotesPyblScrdInvstPropGrp/BOYAmt01006853
IRS990/MortgNotesPyblScrdInvstPropGrp/EOYAmt01027994
IRS990/NetAssetsOrFundBalancesBOYAmt0451518
IRS990/NetAssetsOrFundBalancesEOYAmt0536584
IRS990/NetGainOrLossInvestmentsGrp/RelatedOrExemptFuncIncomeAmt0398
IRS990/NetGainOrLossInvestmentsGrp/TotalRevenueColumnAmt0398
IRS990/NetIncmFromFundraisingEvtGrp/ExclusionAmt062547
IRS990/NetIncmFromFundraisingEvtGrp/TotalRevenueColumnAmt062547
IRS990/NetUnrelatedBusTxblIncmAmt00
IRS990/NoDonorRestrictionNetAssetsGrp/BOYAmt0451518
IRS990/NoDonorRestrictionNetAssetsGrp/EOYAmt0536584
IRS990/NoListedPersonsCompensatedInd0X
IRS990/NondeductibleContributionsInd0false
IRS990/OccupancyGrp/ProgramServicesAmt046407
IRS990/OccupancyGrp/TotalAmt046407
IRS990/OfficerMailingAddressInd0false
IRS990/OperateHospitalInd0false
IRS990/Organization501c3Ind0X
IRS990/OrganizationFollowsFASB117Ind0X
IRS990/OtherChangesInNetAssetsAmt00
IRS990/OtherEmployeeBenefitsGrp/FundraisingAmt01910
IRS990/OtherEmployeeBenefitsGrp/ManagementAndGeneralAmt08595
IRS990/OtherEmployeeBenefitsGrp/ProgramServicesAmt084997
IRS990/OtherEmployeeBenefitsGrp/TotalAmt095502
IRS990/OtherExpensesGrp/Desc0Telephone & Interent
IRS990/OtherExpensesGrp/Desc1Program expenses
IRS990/OtherExpensesGrp/Desc2Van lease & expenses
IRS990/OtherExpensesGrp/Desc3Training camp expenses
IRS990/OtherExpensesGrp/ProgramServicesAmt014088
IRS990/OtherExpensesGrp/ProgramServicesAmt126437
IRS990/OtherExpensesGrp/ProgramServicesAmt241460
IRS990/OtherExpensesGrp/ProgramServicesAmt331556
IRS990/OtherExpensesGrp/TotalAmt014088
IRS990/OtherExpensesGrp/TotalAmt126437
IRS990/OtherExpensesGrp/TotalAmt241460
IRS990/OtherExpensesGrp/TotalAmt331556
IRS990/OtherRevenueMiscGrp/BusinessCd0611600
IRS990/OtherRevenueMiscGrp/BusinessCd1611600
IRS990/OtherRevenueMiscGrp/BusinessCd2611600
IRS990/OtherRevenueMiscGrp/Desc0Travel & other reimburs
IRS990/OtherRevenueMiscGrp/Desc1School store
IRS990/OtherRevenueMiscGrp/Desc2PPP Forgiveness
IRS990/OtherRevenueMiscGrp/RelatedOrExemptFuncIncomeAmt023713
IRS990/OtherRevenueMiscGrp/RelatedOrExemptFuncIncomeAmt13724
IRS990/OtherRevenueMiscGrp/RelatedOrExemptFuncIncomeAmt2100000
IRS990/OtherRevenueMiscGrp/TotalRevenueColumnAmt023713
IRS990/OtherRevenueMiscGrp/TotalRevenueColumnAmt13724
IRS990/OtherRevenueMiscGrp/TotalRevenueColumnAmt2100000
IRS990/OtherRevenueTotalAmt0127437
IRS990/OtherSalariesAndWagesGrp/FundraisingAmt026000
IRS990/OtherSalariesAndWagesGrp/ManagementAndGeneralAmt079040
IRS990/OtherSalariesAndWagesGrp/ProgramServicesAmt0802425
IRS990/OtherSalariesAndWagesGrp/TotalAmt0907465
IRS990/PartialLiquidationInd0false
IRS990/PayPremiumsPrsnlBnftCntrctInd0false
IRS990/PayrollTaxesGrp/FundraisingAmt02542
IRS990/PayrollTaxesGrp/ManagementAndGeneralAmt011441
IRS990/PayrollTaxesGrp/ProgramServicesAmt0113138
IRS990/PayrollTaxesGrp/TotalAmt0127121
IRS990/PoliticalCampaignActyInd0false
IRS990/PrepaidExpensesDefrdChargesGrp/BOYAmt08619
IRS990/PrepaidExpensesDefrdChargesGrp/EOYAmt09619
IRS990/PrincipalOfficerNm0Richard White
IRS990/ProfessionalFundraisingInd0false
IRS990/ProgramServiceRevenueGrp/BusinessCd0611600
IRS990/ProgramServiceRevenueGrp/BusinessCd1611600
IRS990/ProgramServiceRevenueGrp/BusinessCd2611600
IRS990/ProgramServiceRevenueGrp/BusinessCd3611600
IRS990/ProgramServiceRevenueGrp/Desc0Tuition fees
IRS990/ProgramServiceRevenueGrp/Desc1Training camp and fees
IRS990/ProgramServiceRevenueGrp/Desc2Application fees
IRS990/ProgramServiceRevenueGrp/Desc3Tuition refund insuranc
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt01230429
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt148340
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt25189
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt326259
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt01230429
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt148340
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt25189
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt326259
IRS990/ProhibitedTaxShelterTransInd0false
IRS990/PYContributionsGrantsAmt0137551
IRS990/PYExcessBenefitTransInd0false
IRS990/PYInvestmentIncomeAmt0131
IRS990/PYOtherExpensesAmt0607640
IRS990/PYOtherRevenueAmt0204252
IRS990/PYProgramServiceRevenueAmt01274191
IRS990/PYRevenuesLessExpensesAmt0-47627
IRS990/PYSalariesCompEmpBnftPaidAmt01056112
IRS990/PYTotalExpensesAmt01663752
IRS990/PYTotalRevenueAmt01616125
IRS990/QuidProQuoContributionsInd0false
IRS990/RcvFndsToPayPrsnlBnftCntrctInd0false
IRS990/ReconcilationRevenueExpnssAmt085066
IRS990/RegularMonitoringEnfrcInd0true
IRS990/RelatedEntityInd0false
IRS990/RelatedOrganizationCtrlEntInd0false
IRS990/ReportInvestmentsOtherSecInd0false
IRS990/ReportLandBuildingEquipmentInd0true
IRS990/ReportOtherAssetsInd0false
IRS990/ReportOtherLiabilitiesInd0false
IRS990/ReportProgramRelatedInvstInd0false
IRS990/SavingsAndTempCashInvstGrp/BOYAmt098575
IRS990/SavingsAndTempCashInvstGrp/EOYAmt0109560
IRS990ScheduleA/SchoolInd0X
IRS990ScheduleB/ContributorInformationGrp/ContributorBusinessName/BusinessNameLine10RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorNum0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/AddressLine10RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/AddressLine20RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/City0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/State0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/ZIPCode0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/TotalContributionsAmt0RESTRICTED
IRS990/ScheduleBRequiredInd0true
IRS990ScheduleD/BuildingsGrp/BookValueAmt01122101
IRS990ScheduleD/BuildingsGrp/DepreciationAmt0504369
IRS990ScheduleD/BuildingsGrp/OtherCostOrOtherBasisAmt01626470
IRS990ScheduleD/EquipmentGrp/BookValueAmt071963
IRS990ScheduleD/EquipmentGrp/DepreciationAmt025410
IRS990ScheduleD/EquipmentGrp/OtherCostOrOtherBasisAmt097373
IRS990ScheduleD/LandGrp/BookValueAmt0131995
IRS990ScheduleD/LandGrp/OtherCostOrOtherBasisAmt0131995
IRS990ScheduleD/LeaseholdImprovementsGrp/BookValueAmt069092
IRS990ScheduleD/LeaseholdImprovementsGrp/DepreciationAmt020876
IRS990ScheduleD/LeaseholdImprovementsGrp/OtherCostOrOtherBasisAmt089968
IRS990ScheduleD/OtherLandBuildingsGrp/BookValueAmt043064
IRS990ScheduleD/OtherLandBuildingsGrp/DepreciationAmt048640
IRS990ScheduleD/OtherLandBuildingsGrp/OtherCostOrOtherBasisAmt091704
IRS990ScheduleD/TotalBookValueLandBuildingsAmt01438215
IRS990ScheduleE/ComplianceWithRevProc7550Ind0true
IRS990ScheduleE/DiscriminateRaceAdmissPlcyInd0false
IRS990ScheduleE/DiscriminateRaceAthltProgInd0false
IRS990ScheduleE/DiscriminateRaceEducPlcyInd0false
IRS990ScheduleE/DiscriminateRaceEmplmFcultyInd0false
IRS990ScheduleE/DiscriminateRaceOtherActyInd0false
IRS990ScheduleE/DiscriminateRaceSchsInd0false
IRS990ScheduleE/DiscriminateRaceStdntsRghtsInd0false
IRS990ScheduleE/DiscriminateRaceUseOfFcltsInd0false
IRS990ScheduleE/GovernmentFinancialAidRcvdInd0false
IRS990ScheduleE/GovernmentFinancialAidRvkdInd0false
IRS990ScheduleE/MaintainCpyOfAllSolInd0true
IRS990ScheduleE/MaintainCpyOfBrochuresEtcInd0true
IRS990ScheduleE/MaintainRacialCompRecsInd0true
IRS990ScheduleE/MaintainScholarshipsRecsInd0true
IRS990ScheduleE/NondiscriminatoryPolicyStmtInd0true
IRS990ScheduleE/PlcyPblczdViaBroadcastMediaInd0true
IRS990ScheduleE/PolicyStmtInBrochuresEtcInd0true
IRS990ScheduleE/SupplementalInformationDetail/ExplanationTxt0The organizations racially nondiscriminatory policy is stated on its webpage and all application/acceptance materials.
IRS990ScheduleE/SupplementalInformationDetail/FormAndLineReferenceDesc0Description of nondiscriminatory policy (Question 3)
IRS990ScheduleG/FundraisingEventInformationGrp/DirectExpenseSummaryEventsAmt05322
IRS990ScheduleG/FundraisingEventInformationGrp/Event1Nm0Ski Swap
IRS990ScheduleG/FundraisingEventInformationGrp/Event2Nm0Winterfest
IRS990ScheduleG/FundraisingEventInformationGrp/GrossReceiptsEvent1Amt03880
IRS990ScheduleG/FundraisingEventInformationGrp/GrossReceiptsEvent2Amt037288
IRS990ScheduleG/FundraisingEventInformationGrp/GrossReceiptsOtherEventsAmt026701
IRS990ScheduleG/FundraisingEventInformationGrp/GrossReceiptsTotalAmt067869
IRS990ScheduleG/FundraisingEventInformationGrp/GrossRevenueEvent1Amt03880
IRS990ScheduleG/FundraisingEventInformationGrp/GrossRevenueEvent2Amt037288
IRS990ScheduleG/FundraisingEventInformationGrp/GrossRevenueOtherEventsAmt026701
IRS990ScheduleG/FundraisingEventInformationGrp/GrossRevenueTotalEventsAmt067869
IRS990ScheduleG/FundraisingEventInformationGrp/NetIncomeSummaryAmt062547
IRS990ScheduleG/FundraisingEventInformationGrp/OthDirectExpnssOtherEventsAmt05305
IRS990ScheduleG/FundraisingEventInformationGrp/OthDirectExpnssTotalEventsAmt05322
IRS990ScheduleG/FundraisingEventInformationGrp/OtherDirectExpensesEvent1Amt017
IRS990ScheduleG/FundraisingEventInformationGrp/OtherEventsTotalCnt03
IRS990/ScheduleJRequiredInd0false
IRS990/ScheduleORequiredInd0true
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0The Board reviews and approved the 990 prior to filing date.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1The Board reviews a disclosure statement annually.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2The Board of Directors performs an annual evaluation of.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3The Headmaster approved compensation for that individual.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt4Governing documents, conflict of interest policy, and financial statements are available to the public upon request.
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0Form 990 governing body review Part VI line 11
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1Conflict of interest policy compliance Part VI line 12c
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2CEO executive director top management comp Part VI line 15a
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc3Other officer or key employee compensation Part VI line 15b
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc4Governing documents etc available to public Part VI line 19
IRS990/SchoolOperatingInd0true
IRS990/SignificantChangeInd0false
IRS990/SignificantNewProgramSrvcInd0false
IRS990/SubjectToExcsTaxNetInvstIncInd0false
IRS990/SubjectToProxyTaxInd0false
IRS990/SubjToTaxRmnrtnExPrchtPymtInd0false
IRS990/TaxablePartyNotificationInd0false

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

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

Open filing
Assets
$1,662,644
Liabilities
$1,126,060
Net assets
$536,584
Revenue
$1,710,780
Expenses
$1,625,714
Net income
$85,066
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2025XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$1.29$1.09$0.20$1.90$1.96$0.06
2024Detailed filing. Detailed filing data is available for this year.$1.38$1.12$0.27$2.14$2.29$0.16
2023Detailed filing. Detailed filing data is available for this year.$1.40$0.98$0.42$1.93$2.12$0.18
2022Import issue. A filing source exists for this year, but detailed import did not complete cleanly.$1.56$0.95$0.61$2.01$1.94$0.07
2021Detailed filing. Detailed filing data is available for this year.$1.66$1.13$0.54$1.71$1.63$0.09
2020Summary only. Only limited summary data is available for this year.$1.58$1.12$0.45$1.62$1.66$0.05
2019Summary only. Only limited summary data is available for this year.$1.54$1.04$0.50$1.59$1.62$0.03
2018Summary only. Only limited summary data is available for this year.$1.67$1.14$0.53$1.53$1.42$0.11
2017Summary only. Only limited summary data is available for this year.$0.87$0.45$0.42$1.15$1.14$0.02
2016Summary only. Only limited summary data is available for this year.$0.73$0.33$0.40$1.28$1.33$0.05
2015Summary only. Only limited summary data is available for this year.$0.76$0.30$0.45$1.19$1.15$0.04
2014Summary only. Only limited summary data is available for this year.$0.66$0.26$0.41$0.98$1.02$0.04
2013Summary only. Only limited summary data is available for this year.$0.72$0.27$0.44$1.01$0.93$0.08
2012Summary only. Only limited summary data is available for this year.$0.66$0.29$0.36$0.89$0.74$0.15