Civic Intelligence

Attitash Alpine Educational Foundation

990 • Fiscal year 2023 • EIN 22-2553195

Jul 01, 2022 to Jun 30, 2023 • Filed on Mar 09, 2024

Organization ProfileWWW.ATTITASHRACETEAM.COM
25 County RoadBedford, NH 03110

(617) 201-0978

Siviq Scores

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

Liabilities / Assets

32nd percentile

0.00x

Tied with the lowest-debt nonprofits in its peer group.

2023 filings • 501(c)3 • $500k-$1M nonprofits • Source year 2023

Liabilities / Revenue

32nd percentile

0.00x

Tied with the lowest-debt nonprofits in its peer group.

2023 filings • 501(c)3 • $500k-$1M nonprofits • Source year 2023

Net Margin

92nd percentile

57%

Higher net margin than 92% of similar nonprofits.

2023 filings • 501(c)3 • $500k-$1M nonprofits • Source year 2023

Top Officer Pay

56th percentile

$5,850

Higher top officer pay than 56% of similar nonprofits.

Top officer pay equals 1.2% of source-year revenue.

2023 filings • 501(c)3 • $500k-$1M nonprofits • Source year 2023

Asset Growth

90th percentile

61%

Faster asset growth than 90% of similar nonprofits.

2023 filings • 501(c)3 • $500k-$1M nonprofits • Annualized from 2022 to 2023

Revenue Growth

82nd percentile

51%

Faster revenue growth than 82% of similar nonprofits.

2023 filings • 501(c)3 • $500k-$1M nonprofits • Annualized from 2022 to 2023

Balance Sheet
Liabilities / Assets32nd percentile

Assets

Up

$795,491

Up $302,262 (+61%) from 2022

Net Assets

Up

$795,491

Up $302,262 (+61%) from 2022

Liabilities

Flat

$0

Flat from 2022

Revenue And Expenses
Liabilities / Revenue32nd percentileNet Margin92nd percentile

Revenue

Up

$490,275

Up $166,152 (+51%) from 2022

Expenses

Down

$213,001

Down $31,358 (-13%) from 2022

Net Income

Up

$277,274

Up $197,510 (+248%) from 2022

Historical Trend

Balance Sheet Trend

Asset Growth90th percentile

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

$1.0M$500K$0Assets 2011: $288,248Liabilities 2011: $02011Assets 2012: $291,759Liabilities 2012: $02012Assets 2013: $308,053Liabilities 2013: $02013Assets 2014: $325,433Liabilities 2014: $02014Assets 2015: $321,675Liabilities 2015: $02015Assets 2016: $308,045Liabilities 2016: $02016Assets 2017: $337,368Liabilities 2017: $02017Assets 2018: $299,293Liabilities 2018: $0Net Assets 2018: $299,2932018Assets 2019: $287,544Liabilities 2019: $0Net Assets 2019: $287,5442019Assets 2020: $281,971Liabilities 2020: $0Net Assets 2020: $281,9712020Assets 2021: $467,150Liabilities 2021: $0Net Assets 2021: $467,1502021Assets 2022: $493,229Liabilities 2022: $0Net Assets 2022: $493,2292022Assets 2023: $795,491Liabilities 2023: $0Net Assets 2023: $795,4912023Assets 2024: $985,846Liabilities 2024: $0Net Assets 2024: $985,8462024

Highlighted filing

2023

Assets$795,491
Liabilities$0
Net Assets$795,491
Open 2023 Filing

Operations Trend

Revenue Growth82nd percentile

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

$600K$400K$200K$0-$200KRevenue 2011: $121,325Expenses 2011: $123,080Net Income 2011: -$1,7552011Revenue 2012: $62,856Expenses 2012: $59,494Net Income 2012: $3,3622012Revenue 2013: $104,185Expenses 2013: $88,714Net Income 2013: $15,4712013Revenue 2014: $112,860Expenses 2014: $102,757Net Income 2014: $10,1032014Revenue 2015: $134,438Expenses 2015: $139,103Net Income 2015: -$4,6652015Revenue 2016: $147,209Expenses 2016: $159,487Net Income 2016: -$12,2782016Revenue 2017: $173,762Expenses 2017: $163,332Net Income 2017: $10,4302017Revenue 2018: $217,061Expenses 2018: $263,220Net Income 2018: -$46,1592018Revenue 2019: $209,964Expenses 2019: $229,580Net Income 2019: -$19,6162019Revenue 2020: $225,911Expenses 2020: $235,403Net Income 2020: -$9,4922020Revenue 2021: $337,011Expenses 2021: $180,526Net Income 2021: $156,4852021Revenue 2022: $324,123Expenses 2022: $244,359Net Income 2022: $79,7642022Revenue 2023: $490,275Expenses 2023: $213,001Net Income 2023: $277,2742023Revenue 2024: $390,993Expenses 2024: $189,786Net Income 2024: $201,2072024

Highlighted filing

2023

Revenue$490,275
Expenses$213,001
Net Income$277,274
Open 2023 Filing
Jump To
Filing Snapshot
Filing Period
Jul 1, 2022 to Jun 30, 2023
Signed
Mar 9, 2024
Return Version
2022v5.0
Gross Receipts
$518,342
Mission and Program Overview

Mission

The organization's mission is to educate children in the art of ski racing

The organization's mission is to educate children in the art of ski racing.

Balance Sheet Detail
LineBeginningEndChange
Assets
Rtn Earn Endowment Incm Other Fnds$493,229$795,491▲ $302,262
Savings and Temporary Cash Investments$191,631$301,416▲ $109,785
Investments in Publicly Traded Securities$208,782$203,798▼ $4,984
Land, Buildings, and Equipment, Net$25,912$183,477▲ $157,565
Cash and Non-Interest-Bearing Accounts$39,328$60,890▲ $21,562
Investments Other Securities$27,576$45,910▲ $18,334
Pd in Cap Srpls Land Bldg Eqp Fund$0$0→ $0
Cap Stk Tr Prin Current Funds$0$0→ $0
Total Assets$493,229$795,491▲ $302,262
Liabilities
Total Liabilities$0$0→ $0
Net Assets / Fund Balance
Total Net Assets Fund Balance$493,229$795,491▲ $302,262
Total Liabilities and Net Assets / Fund Balance$493,229$795,491▲ $302,262

Asset Categories

AssetBook ValueDepreciationBasis
Buildings$177,181-$177,181
Equipment$6,296$111,411$117,707
Other Securities$45,910--
Compensation and Service Providers
Top Officer Pay56th percentile

Employees

NameTitleBaseTotal
Jeremiah BeachDirector and Coach$5,850$5,850

Board Members and Trustees

NameTitle
Patrick RyanPresident
John MascarelliVice President
Dabney SmithDirector
Donald MusialDirector
Molly SmithDirector
Steve GagnonDirector
Todd HugheyDirector
Kerry GallagherSecretary
Mark AndrewsTreasurer
Revenue and Support

Revenue Composition

Contributions and Grants
$225,832
Program Service Revenue
$224,210
Investment Income
$40,233
Other Revenue
$0
All Other Contributions
$225,832
Change in Net Assets
$277,274

Noncash Contribution Practices

Property subject to holding requirements
No
Reviewed unusual noncash gifts
No
Third parties used for noncash contributions
No

Noncash Contributions

Contribution TypeContribution CountReported AmountValuation Method
Securities Publicly Traded5$51,101Fair Market Value (FMV)
Total Noncash Contributions5$51,101-
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$121,085
Salaries, Compensation, and Employee Benefits$91,916
Total Fundraising Expense$3,925
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$71,523--$71,523
Other Employee Benefits$8,624--$8,624
Payroll Taxes$5,919--$5,919
Current Officers, Directors, Trustees, and Key Employees$5,850--$5,850
Fees for Services Accounting$5,650--$5,650
All Other Expenses$5,347--$5,347
Other Expenses$4,918-$3,925$3,925
Insurance$1,215--$1,215
Depreciation Depletion$968--$968
Office Expenses$89--$89
Travel$47--$47
Total Functional Expenses$209,076$0$3,925$213,001
Fundraising, Events, and Gaming
Fundraising activities
No
Gaming activities
No
Professional fundraiser used
No

Fundraising and Gaming Totals

Line ItemAmount
Professional Fundraising Fees$0
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
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
No
Other officer compensation reviewed
No
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, Part VI, Section B, Line 11B

“All the officers of the organization review the form 990 prior to signing and filing.”

Form 990, Part VI, Section C, Line 19

“Other documents are made available to the public upon request.”

Filing and Contact Details

Filer

Filer Name
Attitash Alpine Educational Foundation
EIN
22-2553195
Phone
6172010978
Address
25 COUNTY ROAD, BEDFORD, NH 03110

Signing Officer

Name
Mark Andrews
Title
Treasurer
Phone
6172010978
Signed
2024-03-09
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Mark Andrews
Formed
1985
Legal Domicile
Nh
Voting Board Members
10
Independent Board Members
10
Employees
24
Volunteers
10

Preparer

Firm
Wipfli Llp
Address
43 CONSTITUTION DRIVE SUITE 100, BEDFORD, NH 03110
Preparer
Doreen L Mcneill
Phone
6036273838
Raw XML AppendixShowing 400 of 441 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.

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IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus2YearsAmt0154484
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/TotalAmt0530008
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearAmt06420
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus1YearAmt03553
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus2YearsAmt03820
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus3YearsAmt05815
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus4YearsAmt05212
IRS990ScheduleA/GrossInvestmentIncome509Grp/TotalAmt024820
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearAmt0224210
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus1YearAmt0137973
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus2YearsAmt0153315
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus3YearsAmt0217700
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus4YearsAmt0202577
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/TotalAmt0935775
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearAmt06420
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus1YearAmt03553
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus2YearsAmt03820
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus3YearsAmt05815
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus4YearsAmt05212
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/TotalAmt024820
IRS990ScheduleA/InvestmentIncomeCYPct00.01670
IRS990ScheduleA/InvestmentIncomePYPct00.01890
IRS990ScheduleA/PubliclySupportedOrg509a2Ind0X
IRS990ScheduleA/PublicSupportCY509Pct00.78960
IRS990ScheduleA/PublicSupportPY509Pct00.88080
IRS990ScheduleA/PublicSupportTotal509Amt01176966
IRS990ScheduleA/SubstAndDsqlfyPrsnsTotGrp/CurrentTaxYearAmt0163823
IRS990ScheduleA/SubstAndDsqlfyPrsnsTotGrp/CurrentTaxYearMinus1YearAmt020000
IRS990ScheduleA/SubstAndDsqlfyPrsnsTotGrp/CurrentTaxYearMinus2YearsAmt0104994
IRS990ScheduleA/SubstAndDsqlfyPrsnsTotGrp/TotalAmt0288817
IRS990ScheduleA/SubstantialContributorsAmtGrp/CurrentTaxYearAmt030505
IRS990ScheduleA/SubstantialContributorsAmtGrp/TotalAmt030505
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY509Ind0X
IRS990ScheduleA/Total509Grp/CurrentTaxYearAmt0450042
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus1YearAmt0287665
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus2YearsAmt0307799
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus3YearsAmt0217700
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus4YearsAmt0202577
IRS990ScheduleA/Total509Grp/TotalAmt01465783
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearAmt0456462
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus1YearAmt0291218
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus2YearsAmt0311619
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus3YearsAmt0223515
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus4YearsAmt0207789
IRS990ScheduleA/TotalSupportCalendarYearGrp/TotalAmt01490603
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/ScheduleBRequiredInd01
IRS990ScheduleD/BuildingsGrp/BookValueAmt0177181
IRS990ScheduleD/BuildingsGrp/OtherCostOrOtherBasisAmt0177181
IRS990ScheduleD/EquipmentGrp/BookValueAmt06296
IRS990ScheduleD/EquipmentGrp/DepreciationAmt0111411
IRS990ScheduleD/EquipmentGrp/OtherCostOrOtherBasisAmt0117707
IRS990ScheduleD/OtherSecuritiesGrp/BookValueAmt045910
IRS990ScheduleD/OtherSecuritiesGrp/Desc0SPDR BLOOMBERG 1-3 MONTH T-BILL
IRS990ScheduleD/OtherSecuritiesGrp/MethodValuationCd0F
IRS990ScheduleD/TotalBookValueLandBuildingsAmt0183477
IRS990ScheduleD/TotalBookValueSecuritiesAmt045910
IRS990/ScheduleJRequiredInd00
IRS990ScheduleM/AnyPropertyThatMustBeHeldInd00
IRS990ScheduleM/ReviewProcessUnusualNCGiftsInd00
IRS990ScheduleM/SecuritiesPubliclyTradedGrp/ContributionCnt05
IRS990ScheduleM/SecuritiesPubliclyTradedGrp/MethodOfDeterminingRevenuesTxt0FMV
IRS990ScheduleM/SecuritiesPubliclyTradedGrp/NonCashCheckboxInd0X
IRS990ScheduleM/SecuritiesPubliclyTradedGrp/NoncashContributionsRptF990Amt051101
IRS990ScheduleM/SupplementalInformationDetail/ExplanationTxt0THE ORGANIZATION IS REPORTING THE NUMBER OF CONTRIBUTIONS RECEIVED.
IRS990ScheduleM/SupplementalInformationDetail/FormAndLineReferenceDesc0PART I, COLUMN (B):
IRS990ScheduleM/ThirdPartiesUsedInd00
IRS990/ScheduleORequiredInd01
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0ALL THE OFFICERS OF THE ORGANIZATION REVIEW THE FORM 990 PRIOR TO SIGNING AND FILING.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1OTHER DOCUMENTS ARE MADE AVAILABLE TO THE PUBLIC UPON REQUEST.
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0FORM 990, PART VI, SECTION B, LINE 11B
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1FORM 990, PART VI, SECTION C, LINE 19
IRS990/SchoolOperatingInd00
IRS990/SignificantChangeInd00
IRS990/SignificantNewProgramSrvcInd00
IRS990/StatesWhereCopyOfReturnIsFldCd0NH
IRS990/SubjectToExcsTaxNetInvstIncInd00
IRS990/SubjectToProxyTaxInd00
IRS990/SubjToTaxRmnrtnExPrchtPymtInd00
IRS990/TaxablePartyNotificationInd00
IRS990/TaxExemptBondsInd00
IRS990/TerminateOperationsInd00
IRS990/TotalAssetsBOYAmt0493229
IRS990/TotalAssetsEOYAmt0795491
IRS990/TotalAssetsGrp/BOYAmt0493229
IRS990/TotalAssetsGrp/EOYAmt0795491
IRS990/TotalCompGreaterThan150KInd00
IRS990/TotalContributionsAmt0225832
IRS990/TotalEmployeeCnt024
IRS990/TotalFunctionalExpensesGrp/FundraisingAmt03925
IRS990/TotalFunctionalExpensesGrp/ManagementAndGeneralAmt00
IRS990/TotalFunctionalExpensesGrp/ProgramServicesAmt0209076
IRS990/TotalFunctionalExpensesGrp/TotalAmt0213001
IRS990/TotalGrossUBIAmt00
IRS990/TotalLiabilitiesBOYAmt00
IRS990/TotalLiabilitiesEOYAmt00
IRS990/TotalLiabilitiesGrp/BOYAmt00
IRS990/TotalLiabilitiesGrp/EOYAmt00
IRS990/TotalNetAssetsFundBalanceGrp/BOYAmt0493229
IRS990/TotalNetAssetsFundBalanceGrp/EOYAmt0795491
IRS990/TotalOtherCompensationAmt00
IRS990/TotalProgramServiceExpensesAmt0209076
IRS990/TotalProgramServiceRevenueAmt0224210
IRS990/TotalReportableCompFromOrgAmt05850
IRS990/TotalRevenueGrp/ExclusionAmt033813
IRS990/TotalRevenueGrp/RelatedOrExemptFuncIncomeAmt0230630
IRS990/TotalRevenueGrp/TotalRevenueColumnAmt0490275
IRS990/TotalRevenueGrp/UnrelatedBusinessRevenueAmt00
IRS990/TotalVolunteersCnt010
IRS990/TotLiabNetAssetsFundBalanceGrp/BOYAmt0493229
IRS990/TotLiabNetAssetsFundBalanceGrp/EOYAmt0795491
IRS990/TotReportableCompRltdOrgAmt00
IRS990/TravelGrp/ProgramServicesAmt047
IRS990/TravelGrp/TotalAmt047
IRS990/TrnsfrExmptNonChrtblRltdOrgInd00
IRS990/TypeOfOrganizationCorpInd0X
IRS990/UnrelatedBusIncmOverLimitInd00
IRS990/UponRequestInd0X
IRS990/USAddress/AddressLine1Txt025 COUNTY ROAD

Document Assets

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Filings

Displayed year

2023 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$795,491
Liabilities
$0
Net assets
$795,491
Revenue
$490,275
Expenses
$213,001
Net income
$277,274
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$9.86$0.00$9.86$3.91$1.90$2.01
2023Detailed filing. Detailed filing data is available for this year.$7.95$0.00$7.95$4.90$2.13$2.77
2022XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$4.93$0.00$4.93$3.24$2.44$0.80
2021Facts available. Structured filing facts are available, but richer extracted sections are limited.$4.67$0.00$4.67$3.37$1.81$1.56
2020Facts available. Structured filing facts are available, but richer extracted sections are limited.$2.82$0.00$2.82$2.26$2.35$0.09
2019XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$2.88$0.00$2.88$2.10$2.30$0.20
2018XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$2.99$0.00$2.99$2.17$2.63$0.46
2017Summary only. Only limited summary data is available for this year.$3.37$0.00$1.74$1.63$0.10
2016Summary only. Only limited summary data is available for this year.$3.08$0.00$1.47$1.59$0.12
2015Summary only. Only limited summary data is available for this year.$3.22$0.00$1.34$1.39$0.05
2014Summary only. Only limited summary data is available for this year.$3.25$0.00$1.13$1.03$0.10
2013Summary only. Only limited summary data is available for this year.$3.08$0.00$1.04$0.89$0.15
2012Summary only. Only limited summary data is available for this year.$2.92$0.00$0.63$0.59$0.03
2011Summary only. Only limited summary data is available for this year.$2.88$0.00$1.21$1.23$0.02
Peer Organizations

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