Liabilities / Assets
87th percentile
Higher debt load relative to assets than 87% of similar nonprofits.
990 • Fiscal year 2022 • EIN 03-0336170
Refreshing map…
Precomputed percentiles for this filing year versus similar nonprofits in the same peer cohort.
Liabilities / Assets
87th percentile
Higher debt load relative to assets than 87% of similar nonprofits.
Liabilities / Revenue
79th percentile
Higher debt load relative to revenue than 79% of similar nonprofits.
Net Margin
43rd percentile
Higher net margin than 43% of similar nonprofits.
Top Officer Pay
Score unavailable
This filing does not contain officer compensation rows.
Asset Growth
26th percentile
Faster asset growth than 26% of similar nonprofits.
Revenue Growth
64th percentile
Faster revenue growth than 64% of similar nonprofits.
Assets
Down$1,559,218
Down $103,426 (-6.2%) from 2021
Net Assets
Up$607,744
Up $71,160 (+13%) from 2021
Liabilities
Down$951,474
Down $174,586 (-16%) from 2021
Revenue
Up$2,008,018
Up $297,238 (+17%) from 2021
Expenses
Up$1,936,858
Up $311,144 (+19%) from 2021
Net Income
Down$71,160
Down $13,906 (-16%) from 2021
Okemo Mountain School is a winter sports academy that challenges and supports motivated student-athletes to grow into successful individuals.
| Line | Beginning | End | Change |
|---|---|---|---|
| Assets | |||
| Land, Buildings, and Equipment, Net | $1,438,215 | $1,376,559 | ▼ $61,656 |
| Savings and Temporary Cash Investments | $109,560 | $104,655 | ▼ $4,905 |
| Investments in Publicly Traded Securities | $32,442 | $23,878 | ▼ $8,564 |
| Prepaid Expenses and Deferred Charges | $9,619 | $19,715 | ▲ $10,096 |
| Accounts Receivable | $2,652 | $13,643 | ▲ $10,991 |
| Cash and Non-Interest-Bearing Accounts | $62,467 | $13,369 | ▼ $49,098 |
| Intangible Assets | $7,689 | $7,399 | ▼ $290 |
| Total Assets | $1,662,644 | $1,559,218 | ▼ $103,426 |
| Liabilities | |||
| Mortgage Notes Payable Secured by Investment Property | $1,027,994 | $844,832 | ▼ $183,162 |
| Deferred Revenue | $85,955 | $105,637 | ▲ $19,682 |
| Accounts Payable and Accrued Expenses | $12,111 | $1,005 | ▼ $11,106 |
| Total Liabilities | $1,126,060 | $951,474 | ▼ $174,586 |
| Net Assets / Fund Balance | |||
| Net Assets Without Donor Restrictions | $536,584 | $607,744 | ▲ $71,160 |
| Total Net Assets Fund Balance | $536,584 | $607,744 | ▲ $71,160 |
| Total Liabilities and Net Assets / Fund Balance | $1,662,644 | $1,559,218 | ▼ $103,426 |
| Asset | Book Value | Depreciation | Basis |
|---|---|---|---|
| Buildings | $1,080,017 | $546,453 | $1,626,470 |
| Land | $131,995 | - | $131,995 |
| Equipment | $66,211 | $36,180 | $102,391 |
| Other Land Buildings | $31,551 | $60,153 | $91,704 |
| Leasehold Improvements | $66,785 | $23,183 | $89,968 |
| Name | Title |
|---|---|
| Richard White | President |
| Sean Owen | Vice President |
| Diane Mueller | Board Emeritus |
| David Moran | Board Member |
| Edwin Kinney | Board Member |
| Julia Ford | Board Member |
| Kathleen Valentine | Board Member |
| Vicki Yurkerwich | Board Member |
| Lisa Sherman | Secretary |
| Eliza Greene | Treasurer |
| Line Item | Amount |
|---|---|
| Salaries, Compensation, and Employee Benefits | $1,215,990 |
| Other Expenses | $720,868 |
| Total Fundraising Expense | $32,263 |
| Grants and Similar Amounts Paid | $0 |
| Professional Fundraising Fees | $0 |
| Line Item | Program | Management | Fundraising | Total |
|---|---|---|---|---|
| Other Salaries and Wages | $870,647 | $82,680 | $27,560 | $980,887 |
| Travel | $167,761 | - | - | $167,761 |
| Payroll Taxes | $121,424 | $12,279 | $2,729 | $136,432 |
| Other Employee Benefits | $87,817 | $8,880 | $1,974 | $98,671 |
| Other Expenses | $83,491 | - | - | $83,491 |
| All Other Expenses | $71,162 | - | - | $71,162 |
| Fees for Services Other | $65,600 | $1,890 | - | $67,490 |
| Depreciation Depletion | $66,674 | $290 | - | $66,964 |
| Insurance | $64,178 | - | - | $64,178 |
| Interest | $44,553 | - | - | $44,553 |
| Occupancy | $42,210 | - | - | $42,210 |
| Advertising | $8,662 | - | - | $8,662 |
| Fees for Services Accounting | - | $4,175 | - | $4,175 |
| Total Functional Expenses | $1,794,401 | $110,194 | $32,263 | $1,936,858 |
| Line Item | Amount |
|---|---|
| Fundraising Gross Income | $115,894 |
| Fundraising Direct Expenses | $7,659 |
| Professional Fundraising Fees | $0 |
| Event | Gross Receipts | Gross Revenue | Direct Expenses | Net Income |
|---|---|---|---|---|
| Ski Swap | $133,942 | $133,942 | $98,985 | $34,957 |
| Winterfest | $44,088 | $44,088 | - | $44,088 |
| Total Events | $214,878 | $214,878 | $106,644 | $108,234 |
“The Board reviews and approved the 990 prior to filing date.”
“The Board reviews a disclosure statement annually.”
“The Board of Directors performs an annual evaluation of.”
“The Headmaster approved compensation for that individual.”
“Governing documents, conflict of interest policy, and financial statements are available to the public upon request.”
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/AccountantCompileOrReviewInd | 0 | false |
| IRS990/AccountsPayableAccrExpnssGrp/BOYAmt | 0 | 12111 |
| IRS990/AccountsPayableAccrExpnssGrp/EOYAmt | 0 | 1005 |
| IRS990/AccountsReceivableGrp/BOYAmt | 0 | 2652 |
| IRS990/AccountsReceivableGrp/EOYAmt | 0 | 13643 |
| IRS990/ActivitiesConductedPrtshpInd | 0 | false |
| IRS990/ActivityOrMissionDesc | 0 | Okemo Mountain School is a winter sports academy that challenges and supports motivated student-athletes to grow into successful individuals. |
| IRS990/AdvertisingGrp/ProgramServicesAmt | 0 | 8662 |
| IRS990/AdvertisingGrp/TotalAmt | 0 | 8662 |
| IRS990/AllOtherContributionsAmt | 0 | 161891 |
| IRS990/AllOtherExpensesGrp/ProgramServicesAmt | 0 | 71162 |
| IRS990/AllOtherExpensesGrp/TotalAmt | 0 | 71162 |
| IRS990/AnnualDisclosureCoveredPrsnInd | 0 | true |
| IRS990/BackupWthldComplianceInd | 0 | true |
| IRS990/BooksInCareOfDetail/PersonNm | 0 | Richard White |
| IRS990/BooksInCareOfDetail/PhoneNum | 0 | 8022281513 |
| IRS990/BooksInCareOfDetail/USAddress/AddressLine1Txt | 0 | 53 Main St |
| IRS990/BooksInCareOfDetail/USAddress/CityNm | 0 | Ludlow |
| IRS990/BooksInCareOfDetail/USAddress/StateAbbreviationCd | 0 | VT |
| IRS990/BooksInCareOfDetail/USAddress/ZIPCd | 0 | 05149 |
| IRS990/BusinessRlnWith35CtrlEntInd | 0 | false |
| IRS990/BusinessRlnWithFamMemInd | 0 | false |
| IRS990/BusinessRlnWithOrgMemInd | 0 | false |
| IRS990/CashNonInterestBearingGrp/BOYAmt | 0 | 62467 |
| IRS990/CashNonInterestBearingGrp/EOYAmt | 0 | 13369 |
| IRS990/ChangeToOrgDocumentsInd | 0 | false |
| IRS990/CollectionsOfArtInd | 0 | false |
| IRS990/CompensationFromOtherSrcsInd | 0 | false |
| IRS990/CompensationProcessCEOInd | 0 | true |
| IRS990/CompensationProcessOtherInd | 0 | true |
| IRS990/ConflictOfInterestPolicyInd | 0 | true |
| IRS990/ConservationEasementsInd | 0 | false |
| IRS990/ConsolidatedAuditFinclStmtInd | 0 | false |
| IRS990/CreditCounselingInd | 0 | false |
| IRS990/CYBenefitsPaidToMembersAmt | 0 | 0 |
| IRS990/CYContributionsGrantsAmt | 0 | 161891 |
| IRS990/CYGrantsAndSimilarPaidAmt | 0 | 0 |
| IRS990/CYInvestmentIncomeAmt | 0 | 873 |
| IRS990/CYOtherExpensesAmt | 0 | 720868 |
| IRS990/CYOtherRevenueAmt | 0 | 395566 |
| IRS990/CYProgramServiceRevenueAmt | 0 | 1449688 |
| IRS990/CYRevenuesLessExpensesAmt | 0 | 71160 |
| IRS990/CYSalariesCompEmpBnftPaidAmt | 0 | 1215990 |
| IRS990/CYTotalExpensesAmt | 0 | 1936858 |
| IRS990/CYTotalFundraisingExpenseAmt | 0 | 32263 |
| IRS990/CYTotalProfFndrsngExpnsAmt | 0 | 0 |
| IRS990/CYTotalRevenueAmt | 0 | 2008018 |
| IRS990/DecisionsSubjectToApprovaInd | 0 | false |
| IRS990/DeductibleArtContributionInd | 0 | false |
| IRS990/DeductibleNonCashContriInd | 0 | false |
| IRS990/DeferredRevenueGrp/BOYAmt | 0 | 85955 |
| IRS990/DeferredRevenueGrp/EOYAmt | 0 | 105637 |
| IRS990/DelegationOfMgmtDutiesInd | 0 | false |
| IRS990/DepreciationDepletionGrp/ManagementAndGeneralAmt | 0 | 290 |
| IRS990/DepreciationDepletionGrp/ProgramServicesAmt | 0 | 66674 |
| IRS990/DepreciationDepletionGrp/TotalAmt | 0 | 66964 |
| IRS990/Desc | 0 | Combined 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/DescribedInSection501c3Ind | 0 | true |
| IRS990/DisregardedEntityInd | 0 | false |
| IRS990/DocumentRetentionPolicyInd | 0 | false |
| IRS990/DoingBusinessAsName/BusinessNameLine1Txt | 0 | Okemo Mountain School |
| IRS990/DonorAdvisedFundInd | 0 | false |
| IRS990/DonorRstrOrQuasiEndowmentsInd | 0 | false |
| IRS990/ElectionOfBoardMembersInd | 0 | false |
| IRS990/EmployeeCnt | 0 | 41 |
| IRS990/EmploymentTaxReturnsFiledInd | 0 | true |
| IRS990/EngagedInExcessBenefitTransInd | 0 | false |
| IRS990/ExpenseAmt | 0 | 1794401 |
| IRS990/FamilyOrBusinessRlnInd | 0 | false |
| IRS990/FederalGrantAuditRequiredInd | 0 | false |
| IRS990/FeesForServicesAccountingGrp/ManagementAndGeneralAmt | 0 | 4175 |
| IRS990/FeesForServicesAccountingGrp/TotalAmt | 0 | 4175 |
| IRS990/FeesForServicesOtherGrp/ManagementAndGeneralAmt | 0 | 1890 |
| IRS990/FeesForServicesOtherGrp/ProgramServicesAmt | 0 | 65600 |
| IRS990/FeesForServicesOtherGrp/TotalAmt | 0 | 67490 |
| IRS990/ForeignActivitiesInd | 0 | false |
| IRS990/ForeignFinancialAccountInd | 0 | false |
| IRS990/ForeignOfficeInd | 0 | false |
| IRS990/Form8282PropertyDisposedOfInd | 0 | false |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt | 0 | 0.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt | 1 | 0.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt | 2 | 0.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt | 3 | 0.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt | 4 | 0.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt | 5 | 0.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt | 6 | 0.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt | 7 | 0.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt | 8 | 0.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt | 9 | 0.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 0 | 2.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 1 | 2.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 2 | 2.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 3 | 2.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 4 | 2.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 5 | 2.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 6 | 2.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 7 | 2.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 8 | 2.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 9 | 2.00 |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 0 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 1 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 2 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 3 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 4 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 5 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 6 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 7 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 8 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 9 | X |
| IRS990/Form990PartVIISectionAGrp/OfficerInd | 0 | X |
| IRS990/Form990PartVIISectionAGrp/OfficerInd | 1 | X |
| IRS990/Form990PartVIISectionAGrp/OfficerInd | 2 | X |
| IRS990/Form990PartVIISectionAGrp/OfficerInd | 3 | X |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 0 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 1 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 2 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 3 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 4 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 5 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 6 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 7 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 8 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 9 | 0 |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 0 | David Moran |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 1 | Vicki Yurkerwich |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 2 | Edwin Kinney |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 3 | Diane Mueller |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 4 | Kathleen Valentine |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 5 | Julia Ford |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 6 | Sean Owen |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 7 | Richard White |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 8 | Lisa Sherman |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 9 | Eliza Greene |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 0 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 1 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 2 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 3 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 4 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 5 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 6 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 7 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 8 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 9 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 0 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 1 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 2 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 3 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 4 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 5 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 6 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 7 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 8 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 9 | 0 |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 0 | Board Member |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 1 | Board Member |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 2 | Board Member |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 3 | Board Emeritus |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 4 | Board Member |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 5 | Board Member |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 6 | Vice President |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 7 | President |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 8 | Secretary |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 9 | Treasurer |
| IRS990/Form990ProvidedToGvrnBodyInd | 0 | true |
| IRS990/FormationYr | 0 | 1991 |
| IRS990/FormerOfcrEmployeesListedInd | 0 | false |
| IRS990/FSAuditedInd | 0 | false |
| IRS990/FundraisingActivitiesInd | 0 | true |
| IRS990/FundraisingDirectExpensesAmt | 0 | 7659 |
| IRS990/FundraisingGrossIncomeAmt | 0 | 115894 |
| IRS990/GainOrLossGrp/SecuritiesAmt | 0 | 110 |
| IRS990/GamingActivitiesInd | 0 | false |
| IRS990/GoverningBodyVotingMembersCnt | 0 | 9 |
| IRS990/GrantsToIndividualsInd | 0 | false |
| IRS990/GrantsToOrganizationsInd | 0 | false |
| IRS990/GrantToRelatedPersonInd | 0 | false |
| IRS990/GrossAmountSalesAssetsGrp/SecuritiesAmt | 0 | 110 |
| IRS990/GrossReceiptsAmt | 0 | 2015677 |
| IRS990/GroupReturnForAffiliatesInd | 0 | false |
| IRS990/IncludeFIN48FootnoteInd | 0 | false |
| IRS990/IndependentAuditFinclStmtInd | 0 | false |
| IRS990/IndependentVotingMemberCnt | 0 | 9 |
| IRS990/IndivRcvdGreaterThan100KCnt | 0 | 0 |
| IRS990/IndoorTanningServicesInd | 0 | false |
| IRS990/InfoInScheduleOPartVIInd | 0 | X |
| IRS990/InsuranceGrp/ProgramServicesAmt | 0 | 64178 |
| IRS990/InsuranceGrp/TotalAmt | 0 | 64178 |
| IRS990/IntangibleAssetsGrp/BOYAmt | 0 | 7689 |
| IRS990/IntangibleAssetsGrp/EOYAmt | 0 | 7399 |
| IRS990/InterestGrp/ProgramServicesAmt | 0 | 44553 |
| IRS990/InterestGrp/TotalAmt | 0 | 44553 |
| IRS990/InvestmentIncomeGrp/RelatedOrExemptFuncIncomeAmt | 0 | 763 |
| IRS990/InvestmentIncomeGrp/TotalRevenueColumnAmt | 0 | 763 |
| IRS990/InvestmentInJointVentureInd | 0 | false |
| IRS990/InvestmentsPubTradedSecGrp/BOYAmt | 0 | 32442 |
| IRS990/InvestmentsPubTradedSecGrp/EOYAmt | 0 | 23878 |
| IRS990/IRPDocumentCnt | 0 | 0 |
| IRS990/IRPDocumentW2GCnt | 0 | 0 |
| IRS990/LandBldgEquipAccumDeprecAmt | 0 | 665969 |
| IRS990/LandBldgEquipBasisNetGrp/BOYAmt | 0 | 1438215 |
| IRS990/LandBldgEquipBasisNetGrp/EOYAmt | 0 | 1376559 |
| IRS990/LandBldgEquipCostOrOtherBssAmt | 0 | 2042528 |
| IRS990/LegalDomicileStateCd | 0 | VT |
| IRS990/LoanOutstandingInd | 0 | false |
| IRS990/LobbyingActivitiesInd | 0 | false |
| IRS990/LocalChaptersInd | 0 | false |
| IRS990/MaterialDiversionOrMisuseInd | 0 | false |
| IRS990/MembersOrStockholdersInd | 0 | false |
| IRS990/MethodOfAccountingAccrualInd | 0 | X |
| IRS990/MinutesOfCommitteesInd | 0 | true |
| IRS990/MinutesOfGoverningBodyInd | 0 | true |
| IRS990/MissionDesc | 0 | Okemo Mountain School is a winter sports academy that challenges and supports motivated student-athletes to grow into successful individuals. |
| IRS990/MoreThan5000KToIndividualsInd | 0 | false |
| IRS990/MoreThan5000KToOrgInd | 0 | false |
| IRS990/MortgNotesPyblScrdInvstPropGrp/BOYAmt | 0 | 1027994 |
| IRS990/MortgNotesPyblScrdInvstPropGrp/EOYAmt | 0 | 844832 |
| IRS990/NetAssetsOrFundBalancesBOYAmt | 0 | 536584 |
| IRS990/NetAssetsOrFundBalancesEOYAmt | 0 | 607744 |
| IRS990/NetGainOrLossInvestmentsGrp/RelatedOrExemptFuncIncomeAmt | 0 | 110 |
| IRS990/NetGainOrLossInvestmentsGrp/TotalRevenueColumnAmt | 0 | 110 |
| IRS990/NetIncmFromFundraisingEvtGrp/ExclusionAmt | 0 | 108235 |
| IRS990/NetIncmFromFundraisingEvtGrp/TotalRevenueColumnAmt | 0 | 108235 |
| IRS990/NetUnrelatedBusTxblIncmAmt | 0 | 0 |
| IRS990/NoDonorRestrictionNetAssetsGrp/BOYAmt | 0 | 536584 |
| IRS990/NoDonorRestrictionNetAssetsGrp/EOYAmt | 0 | 607744 |
| IRS990/NoListedPersonsCompensatedInd | 0 | X |
| IRS990/NondeductibleContributionsInd | 0 | false |
| IRS990/OccupancyGrp/ProgramServicesAmt | 0 | 42210 |
| IRS990/OccupancyGrp/TotalAmt | 0 | 42210 |
| IRS990/OfficerMailingAddressInd | 0 | false |
| IRS990/OperateHospitalInd | 0 | false |
| IRS990/Organization501c3Ind | 0 | X |
| IRS990/OrganizationFollowsFASB117Ind | 0 | X |
| IRS990/OtherChangesInNetAssetsAmt | 0 | 0 |
| IRS990/OtherEmployeeBenefitsGrp/FundraisingAmt | 0 | 1974 |
| IRS990/OtherEmployeeBenefitsGrp/ManagementAndGeneralAmt | 0 | 8880 |
| IRS990/OtherEmployeeBenefitsGrp/ProgramServicesAmt | 0 | 87817 |
| IRS990/OtherEmployeeBenefitsGrp/TotalAmt | 0 | 98671 |
| IRS990/OtherExpensesGrp/Desc | 0 | Telephone & Interent |
| IRS990/OtherExpensesGrp/Desc | 1 | Program expenses |
| IRS990/OtherExpensesGrp/Desc | 2 | Van lease & expenses |
| IRS990/OtherExpensesGrp/Desc | 3 | Training camp expenses |
| IRS990/OtherExpensesGrp/ProgramServicesAmt | 0 | 12426 |
| IRS990/OtherExpensesGrp/ProgramServicesAmt | 1 | 27884 |
| IRS990/OtherExpensesGrp/ProgramServicesAmt | 2 | 59912 |
| IRS990/OtherExpensesGrp/ProgramServicesAmt | 3 | 83491 |
| IRS990/OtherExpensesGrp/TotalAmt | 0 | 12426 |
| IRS990/OtherExpensesGrp/TotalAmt | 1 | 27884 |
| IRS990/OtherExpensesGrp/TotalAmt | 2 | 59912 |
| IRS990/OtherExpensesGrp/TotalAmt | 3 | 83491 |
| IRS990/OtherRevenueMiscGrp/BusinessCd | 0 | 611600 |
| IRS990/OtherRevenueMiscGrp/BusinessCd | 1 | 611600 |
| IRS990/OtherRevenueMiscGrp/BusinessCd | 2 | 611600 |
| IRS990/OtherRevenueMiscGrp/Desc | 0 | Travel & other reimburs |
| IRS990/OtherRevenueMiscGrp/Desc | 1 | School store |
| IRS990/OtherRevenueMiscGrp/Desc | 2 | PPP Forgiveness |
| IRS990/OtherRevenueMiscGrp/RelatedOrExemptFuncIncomeAmt | 0 | 133111 |
| IRS990/OtherRevenueMiscGrp/RelatedOrExemptFuncIncomeAmt | 1 | 4220 |
| IRS990/OtherRevenueMiscGrp/RelatedOrExemptFuncIncomeAmt | 2 | 150000 |
| IRS990/OtherRevenueMiscGrp/TotalRevenueColumnAmt | 0 | 133111 |
| IRS990/OtherRevenueMiscGrp/TotalRevenueColumnAmt | 1 | 4220 |
| IRS990/OtherRevenueMiscGrp/TotalRevenueColumnAmt | 2 | 150000 |
| IRS990/OtherRevenueTotalAmt | 0 | 287331 |
| IRS990/OtherSalariesAndWagesGrp/FundraisingAmt | 0 | 27560 |
| IRS990/OtherSalariesAndWagesGrp/ManagementAndGeneralAmt | 0 | 82680 |
| IRS990/OtherSalariesAndWagesGrp/ProgramServicesAmt | 0 | 870647 |
| IRS990/OtherSalariesAndWagesGrp/TotalAmt | 0 | 980887 |
| IRS990/PartialLiquidationInd | 0 | false |
| IRS990/PayPremiumsPrsnlBnftCntrctInd | 0 | false |
| IRS990/PayrollTaxesGrp/FundraisingAmt | 0 | 2729 |
| IRS990/PayrollTaxesGrp/ManagementAndGeneralAmt | 0 | 12279 |
| IRS990/PayrollTaxesGrp/ProgramServicesAmt | 0 | 121424 |
| IRS990/PayrollTaxesGrp/TotalAmt | 0 | 136432 |
| IRS990/PoliticalCampaignActyInd | 0 | false |
| IRS990/PrepaidExpensesDefrdChargesGrp/BOYAmt | 0 | 9619 |
| IRS990/PrepaidExpensesDefrdChargesGrp/EOYAmt | 0 | 19715 |
| IRS990/PrincipalOfficerNm | 0 | Richard White |
| IRS990/ProfessionalFundraisingInd | 0 | false |
| IRS990/ProgramServiceRevenueGrp/BusinessCd | 0 | 611600 |
| IRS990/ProgramServiceRevenueGrp/BusinessCd | 1 | 611600 |
| IRS990/ProgramServiceRevenueGrp/BusinessCd | 2 | 611600 |
| IRS990/ProgramServiceRevenueGrp/BusinessCd | 3 | 611600 |
| IRS990/ProgramServiceRevenueGrp/Desc | 0 | Tuition fees |
| IRS990/ProgramServiceRevenueGrp/Desc | 1 | Training camp and fees |
| IRS990/ProgramServiceRevenueGrp/Desc | 2 | Application fees |
| IRS990/ProgramServiceRevenueGrp/Desc | 3 | Tuition refund insuranc |
| IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt | 0 | 1254070 |
| IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt | 1 | 164666 |
| IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt | 2 | 4100 |
| IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt | 3 | 26852 |
| IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt | 0 | 1254070 |
| IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt | 1 | 164666 |
| IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt | 2 | 4100 |
| IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt | 3 | 26852 |
| IRS990/ProhibitedTaxShelterTransInd | 0 | false |
| IRS990/PYContributionsGrantsAmt | 0 | 209918 |
| IRS990/PYExcessBenefitTransInd | 0 | false |
| IRS990/PYInvestmentIncomeAmt | 0 | 661 |
| IRS990/PYOtherExpensesAmt | 0 | 495626 |
| IRS990/PYOtherRevenueAmt | 0 | 189984 |
| IRS990/PYProgramServiceRevenueAmt | 0 | 1310217 |
| IRS990/PYRevenuesLessExpensesAmt | 0 | 85066 |
| IRS990/PYSalariesCompEmpBnftPaidAmt | 0 | 1130088 |
| IRS990/PYTotalExpensesAmt | 0 | 1625714 |
| IRS990/PYTotalRevenueAmt | 0 | 1710780 |
| IRS990/QuidProQuoContributionsInd | 0 | false |
| IRS990/RcvFndsToPayPrsnlBnftCntrctInd | 0 | false |
| IRS990/ReconcilationRevenueExpnssAmt | 0 | 71160 |
| IRS990/RegularMonitoringEnfrcInd | 0 | true |
| IRS990/RelatedEntityInd | 0 | false |
| IRS990/RelatedOrganizationCtrlEntInd | 0 | false |
| IRS990/ReportInvestmentsOtherSecInd | 0 | false |
| IRS990/ReportLandBuildingEquipmentInd | 0 | true |
| IRS990/ReportOtherAssetsInd | 0 | false |
| IRS990/ReportOtherLiabilitiesInd | 0 | false |
| IRS990/ReportProgramRelatedInvstInd | 0 | false |
| IRS990/SavingsAndTempCashInvstGrp/BOYAmt | 0 | 109560 |
| IRS990/SavingsAndTempCashInvstGrp/EOYAmt | 0 | 104655 |
| IRS990ScheduleA/SchoolInd | 0 | X |
| IRS990ScheduleB/ContributorInformationGrp/ContributorBusinessName/BusinessNameLine1 | 0 | RESTRICTED |
| IRS990ScheduleB/ContributorInformationGrp/ContributorNum | 0 | RESTRICTED |
| IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/AddressLine1 | 0 | RESTRICTED |
| IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/AddressLine2 | 0 | RESTRICTED |
| IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/City | 0 | RESTRICTED |
| IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/State | 0 | RESTRICTED |
| IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/ZIPCode | 0 | RESTRICTED |
| IRS990ScheduleB/ContributorInformationGrp/TotalContributionsAmt | 0 | RESTRICTED |
| IRS990/ScheduleBRequiredInd | 0 | true |
| IRS990ScheduleD/BuildingsGrp/BookValueAmt | 0 | 1080017 |
| IRS990ScheduleD/BuildingsGrp/DepreciationAmt | 0 | 546453 |
| IRS990ScheduleD/BuildingsGrp/OtherCostOrOtherBasisAmt | 0 | 1626470 |
| IRS990ScheduleD/EquipmentGrp/BookValueAmt | 0 | 66211 |
| IRS990ScheduleD/EquipmentGrp/DepreciationAmt | 0 | 36180 |
| IRS990ScheduleD/EquipmentGrp/OtherCostOrOtherBasisAmt | 0 | 102391 |
| IRS990ScheduleD/LandGrp/BookValueAmt | 0 | 131995 |
| IRS990ScheduleD/LandGrp/OtherCostOrOtherBasisAmt | 0 | 131995 |
| IRS990ScheduleD/LeaseholdImprovementsGrp/BookValueAmt | 0 | 66785 |
| IRS990ScheduleD/LeaseholdImprovementsGrp/DepreciationAmt | 0 | 23183 |
| IRS990ScheduleD/LeaseholdImprovementsGrp/OtherCostOrOtherBasisAmt | 0 | 89968 |
| IRS990ScheduleD/OtherLandBuildingsGrp/BookValueAmt | 0 | 31551 |
| IRS990ScheduleD/OtherLandBuildingsGrp/DepreciationAmt | 0 | 60153 |
| IRS990ScheduleD/OtherLandBuildingsGrp/OtherCostOrOtherBasisAmt | 0 | 91704 |
| IRS990ScheduleD/TotalBookValueLandBuildingsAmt | 0 | 1376559 |
| IRS990ScheduleE/ComplianceWithRevProc7550Ind | 0 | true |
| IRS990ScheduleE/DiscriminateRaceAdmissPlcyInd | 0 | false |
| IRS990ScheduleE/DiscriminateRaceAthltProgInd | 0 | false |
| IRS990ScheduleE/DiscriminateRaceEducPlcyInd | 0 | false |
| IRS990ScheduleE/DiscriminateRaceEmplmFcultyInd | 0 | false |
| IRS990ScheduleE/DiscriminateRaceOtherActyInd | 0 | false |
| IRS990ScheduleE/DiscriminateRaceSchsInd | 0 | false |
| IRS990ScheduleE/DiscriminateRaceStdntsRghtsInd | 0 | false |
| IRS990ScheduleE/DiscriminateRaceUseOfFcltsInd | 0 | false |
| IRS990ScheduleE/GovernmentFinancialAidRcvdInd | 0 | false |
| IRS990ScheduleE/GovernmentFinancialAidRvkdInd | 0 | false |
| IRS990ScheduleE/MaintainCpyOfAllSolInd | 0 | true |
| IRS990ScheduleE/MaintainCpyOfBrochuresEtcInd | 0 | true |
| IRS990ScheduleE/MaintainRacialCompRecsInd | 0 | true |
| IRS990ScheduleE/MaintainScholarshipsRecsInd | 0 | true |
| IRS990ScheduleE/NondiscriminatoryPolicyStmtInd | 0 | true |
| IRS990ScheduleE/PlcyPblczdViaBroadcastMediaInd | 0 | true |
| IRS990ScheduleE/PolicyStmtInBrochuresEtcInd | 0 | true |
| IRS990ScheduleG/FundraisingEventInformationGrp/DirectExpenseSummaryEventsAmt | 0 | 106644 |
| IRS990ScheduleG/FundraisingEventInformationGrp/Event1Nm | 0 | Ski Swap |
| IRS990ScheduleG/FundraisingEventInformationGrp/Event2Nm | 0 | Winterfest |
| IRS990ScheduleG/FundraisingEventInformationGrp/GrossReceiptsEvent1Amt | 0 | 133942 |
| IRS990ScheduleG/FundraisingEventInformationGrp/GrossReceiptsEvent2Amt | 0 | 44088 |
| IRS990ScheduleG/FundraisingEventInformationGrp/GrossReceiptsOtherEventsAmt | 0 | 36848 |
| IRS990ScheduleG/FundraisingEventInformationGrp/GrossReceiptsTotalAmt | 0 | 214878 |
| IRS990ScheduleG/FundraisingEventInformationGrp/GrossRevenueEvent1Amt | 0 | 133942 |
| IRS990ScheduleG/FundraisingEventInformationGrp/GrossRevenueEvent2Amt | 0 | 44088 |
| IRS990ScheduleG/FundraisingEventInformationGrp/GrossRevenueOtherEventsAmt | 0 | 36848 |
| IRS990ScheduleG/FundraisingEventInformationGrp/GrossRevenueTotalEventsAmt | 0 | 214878 |
| IRS990ScheduleG/FundraisingEventInformationGrp/NetIncomeSummaryAmt | 0 | 108234 |
| IRS990ScheduleG/FundraisingEventInformationGrp/OthDirectExpnssOtherEventsAmt | 0 | 7659 |
| IRS990ScheduleG/FundraisingEventInformationGrp/OthDirectExpnssTotalEventsAmt | 0 | 106644 |
| IRS990ScheduleG/FundraisingEventInformationGrp/OtherDirectExpensesEvent1Amt | 0 | 98985 |
| IRS990ScheduleG/FundraisingEventInformationGrp/OtherEventsTotalCnt | 0 | 3 |
| IRS990/ScheduleJRequiredInd | 0 | false |
| IRS990/ScheduleORequiredInd | 0 | true |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 0 | The Board reviews and approved the 990 prior to filing date. |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 1 | The Board reviews a disclosure statement annually. |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 2 | The Board of Directors performs an annual evaluation of. |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 3 | The Headmaster approved compensation for that individual. |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 4 | Governing documents, conflict of interest policy, and financial statements are available to the public upon request. |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 0 | Form 990 governing body review Part VI line 11 |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 1 | Conflict of interest policy compliance Part VI line 12c |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 2 | CEO executive director top management comp Part VI line 15a |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 3 | Other officer or key employee compensation Part VI line 15b |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 4 | Governing documents etc available to public Part VI line 19 |
| IRS990/SchoolOperatingInd | 0 | true |
| IRS990/SignificantChangeInd | 0 | false |
| IRS990/SignificantNewProgramSrvcInd | 0 | false |
| IRS990/SubjectToExcsTaxNetInvstIncInd | 0 | false |
| IRS990/SubjectToProxyTaxInd | 0 | false |
| IRS990/SubjToTaxRmnrtnExPrchtPymtInd | 0 | false |
| IRS990/TaxablePartyNotificationInd | 0 | false |
| IRS990/TaxExemptBondsInd | 0 | false |
| IRS990/TerminateOperationsInd | 0 | false |
| IRS990/TotalAssetsBOYAmt | 0 | 1662644 |
| IRS990/TotalAssetsEOYAmt | 0 | 1559218 |
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Displayed year
2022 • Form 990Detailed filing. Detailed filing data is available for this year.