Civic Intelligence

Big Sky Ski Education Foundation

990 • Fiscal year 2021 • EIN 36-3839751

Jul 01, 2020 to Jun 30, 2021 • Filed on Sep 20, 2021

Organization Profilebssef.com
PO Box 160134Big Sky, MT 59716

(406) 993-2773

Siviq Scores

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

Liabilities / Assets

67th percentile

0.20x

Higher debt load relative to assets than 67% of similar nonprofits.

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

Liabilities / Revenue

58th percentile

0.14x

Higher debt load relative to revenue than 58% of similar nonprofits.

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

Net Margin

67th percentile

23%

Higher net margin than 67% of similar nonprofits.

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

Top Officer Pay

51st percentile

$60,500

Higher top officer pay than 51% of similar nonprofits.

Top officer pay equals 5.5% of source-year revenue.

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

Asset Growth

83rd percentile

40%

Faster asset growth than 83% of similar nonprofits.

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

Revenue Growth

72nd percentile

41%

Faster revenue growth than 72% of similar nonprofits.

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

Balance Sheet
Liabilities / Assets67th percentile

Assets

Up

$777,877

Up $223,287 (+40%) from 2020

Net Assets

Up

$624,939

Up $205,721 (+49%) from 2020

Liabilities

Up

$152,938

Up $17,566 (+13%) from 2020

Revenue And Expenses
Liabilities / Revenue58th percentileNet Margin67th percentile

Revenue

Up

$1,092,855

Up $319,063 (+41%) from 2020

Expenses

Up

$837,134

Up $125,727 (+18%) from 2020

Net Income

Up

$255,721

Up $193,336 (+310%) from 2020

Historical Trend

Balance Sheet Trend

Asset Growth83rd percentile

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

$1.5M$1.0M$500K$0Assets 2013: $123,645Liabilities 2013: $2,599Net Assets 2013: $121,0462013Assets 2014: $141,056Liabilities 2014: $4,813Net Assets 2014: $136,2432014Assets 2015: $171,484Liabilities 2015: $6,173Net Assets 2015: $165,3112015Assets 2016: $190,614Liabilities 2016: $22,189Net Assets 2016: $168,4252016Assets 2017: $229,950Liabilities 2017: $1,633Net Assets 2017: $228,3172017Assets 2018: $335,892Liabilities 2018: $13,113Net Assets 2018: $322,7792018Assets 2019: $468,556Liabilities 2019: $111,723Net Assets 2019: $356,8332019Assets 2020: $554,590Liabilities 2020: $135,372Net Assets 2020: $419,2182020Assets 2021: $777,877Liabilities 2021: $152,938Net Assets 2021: $624,9392021Assets 2022: $1,013,238Liabilities 2022: $69,945Net Assets 2022: $943,2932022Assets 2023: $976,379Liabilities 2023: $93,062Net Assets 2023: $883,3172023Assets 2024: $1,090,536Liabilities 2024: $209,614Net Assets 2024: $880,9222024

Highlighted filing

2021

Assets$777,877
Liabilities$152,938
Net Assets$624,939
Open 2021 Filing

Operations Trend

Revenue Growth72nd percentile

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

$1.5M$1.0M$500K$0-$500KExpenses 2013: $299,0722013Revenue 2014: $266,613Expenses 2014: $251,416Net Income 2014: $15,1972014Revenue 2015: $327,628Expenses 2015: $298,560Net Income 2015: $29,0682015Revenue 2016: $385,780Expenses 2016: $376,956Net Income 2016: $8,8242016Revenue 2017: $488,834Expenses 2017: $427,995Net Income 2017: $60,8392017Revenue 2018: $727,694Expenses 2018: $627,932Net Income 2018: $99,7622018Revenue 2019: $681,777Expenses 2019: $637,658Net Income 2019: $44,1192019Revenue 2020: $773,792Expenses 2020: $711,407Net Income 2020: $62,3852020Revenue 2021: $1,092,855Expenses 2021: $837,134Net Income 2021: $255,7212021Revenue 2022: $1,469,031Expenses 2022: $1,142,059Net Income 2022: $326,9722022Revenue 2023: $1,230,066Expenses 2023: $1,275,042Net Income 2023: -$44,9762023Revenue 2024: $1,306,697Expenses 2024: $1,309,092Net Income 2024: -$2,3952024

Highlighted filing

2021

Revenue$1,092,855
Expenses$837,134
Net Income$255,721
Open 2021 Filing
Jump To
Filing Snapshot
Filing Period
Jul 1, 2020 to Jun 30, 2021
Signed
Sep 20, 2021
Return Version
2020v4.0
Gross Receipts
$1,143,805
Mission and Program Overview

Mission

Big Sky Ski Education Foundation offers competitive Alpine, Freeride, and Nordic skiing programs.

Balance Sheet Detail
LineBeginningEndChange
Assets
Cash and Non-Interest-Bearing Accounts$63,609$328,519▲ $264,910
Savings and Temporary Cash Investments$103,428$113,950▲ $10,522
Land, Buildings, and Equipment, Net$128,919$111,588▼ $17,331
Loans From Officers Directors$55,000--
Accounts Receivable$18,287$48,926▲ $30,639
Other Notes and Loans Receivable, Net-$0-
Pledges and Grants Receivable-$0-
Receivable From Disqualified Prsn-$0-
Receivables From Officers Etc-$0-
Investments Other Securities-$0-
Investments Program Related-$0-
Investments in Publicly Traded Securities-$0-
Intangible Assets-$0-
Inventories for Sale or Use-$0-
Prepaid Expenses and Deferred Charges$10,347$-71,750▼ $82,097
Total Assets$554,590$777,877▲ $223,287
Other Assets Total$230,000$246,644▲ $16,644
Liabilities
Unsecured Notes Loans Payable$60,700$125,390▲ $64,690
Other Liabilities$9,962$27,548▲ $17,586
Accounts Payable and Accrued Expenses$9,710--
Total Liabilities$135,372$152,938▲ $17,566
Net Assets / Fund Balance
Net Assets Without Donor Restrictions$361,876$608,912▲ $247,036
Net Assets With Donor Restrictions$57,342$16,027▼ $41,315
Total Net Assets Fund Balance$419,218$624,939▲ $205,721
Total Liabilities and Net Assets / Fund Balance$554,590$777,877▲ $223,287

Asset Categories

AssetBook ValueDepreciationBasis
Equipment$67,760$171,216$238,976
Leasehold Improvements$38,781$4,309$43,090
Buildings$5,047$7,663$12,710
Other Assets Org$230,000--
Compensation and Service Providers
Top Officer Pay51st percentile

Employees

NameTitleFull / Part TimeBaseTotal
Jeremy UelandOfficerFT$60,500$60,500

Board Members and Trustees

NameTitle
Kimberly BeattyPresident
Chris TorsleffDirector
Erin ArendsDirector
Jason MittlstaedtDirector
Michael WolfeDirector
Nathan SmithDirector
Peter BedellDirector
Ross PhoflDirector
Shea UngerDirector
Alex HassmanSecretary
Markus KirchmayrTreasurer
Revenue and Support

Revenue Composition

Contributions and Grants
$331,014
Program Service Revenue
$614,143
Investment Income
$44
Other Revenue
$147,654
All Other Contributions
$220,314
Change in Net Assets
$255,721
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Salaries, Compensation, and Employee Benefits$432,632
Other Expenses$382,107
Grants and Similar Amounts Paid$22,395
Professional Fundraising Fees$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$333,736$5,417-$339,153
Insurance$105,270$900-$106,170
Current Officers, Directors, Trustees, and Key Employees$60,500--$60,500
All Other Expenses$32,006$2,382-$34,388
Payroll Taxes$32,583$396-$32,979
Depreciation Depletion$24,228--$24,228
Grants to Domestic Individuals$22,395--$22,395
Other Expenses$18,260--$18,260
Fees for Services Accounting-$13,494-$13,494
Travel$8,774--$8,774
Advertising$4,111--$4,111
Occupancy$990$3,000-$3,990
Fees for Services Other$3,950--$3,950
Office Expenses-$2,479-$2,479
Total Functional Expenses$809,066$28,068$0$837,134
Fundraising, Events, and Gaming
Fundraising activities
Yes
Gaming activities
No
Professional fundraiser used
No

Fundraising and Gaming Totals

Line ItemAmount
Fundraising Gross Income$186,490
Fundraising Direct Expenses$37,511
Professional Fundraising Fees$0

Fundraising Events

EventGross ReceiptsGross RevenueDirect ExpensesNet Income
Ski Ball$83,483$83,483$1,914$81,569
Fireworks$46,588$46,588$18,280$28,308
Total Events$181,599$181,599$37,321$144,278
Political and Lobbying Activity
Political campaign activity
No
Lobbying activity
No
Subject to proxy tax
No
Insider Transactions and Loans

Loans and Receivables

Line ItemBeginningEndChange
Loans from Officers, Directors, Trustees, and Key Employees$55,000--
Receivables from Disqualified Persons-$0-
Receivables from Officers, Directors, Trustees, and Key Employees-$0-
Debt and Bond Financing

Other Reported Liabilities

LiabilityAmount
Work comp audit balance due$16,894
Credit Cards Payable$9,427
Payroll Liabilities$1,225
Rounding$2
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
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, Line 8: Explanation of No Contemporaneously Documentation of Meetings

“There are no formal committee meetings. All action is documented by the board meeting minutes.”

Form 990, Part VI, Line 11B: Form 990 Review Process

“The board reviews the 990 prior to submission.”

Form 990, Part VI, Line 12C: Explanation of Monitoring and Enforcement of Conflicts

“The board reviews the monthly financial information and is aware of any conflicts of interest due to the small size and nature of the organization.”

Form 990, Part VI, Line 15A: Compensation Review & Approval Process - CEO, Top Management

“The board reviews the program director's compensation annually.”

Form 990, Part VI, Line 19: Other Organization Documents Publicly Available

“Documents are available upon request and maintained at the BSSEF offices. Board meetings are open to the public where monthly financial information is disclosed.”

Filing and Contact Details

Filer

Filer Name
Big Sky Ski Education Foundation
EIN
36-3839751
Phone
4069932773
Address
PO BOX 160134, BIG SKY, MT 59716

Signing Officer

Name
Markus Kirchmayr
Title
Treasurer
Signed
2021-09-20
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Kim Beatty
Formed
1993
Legal Domicile
Mt
Voting Board Members
11
Independent Board Members
11
Employees
58
Volunteers
30

Preparer

Firm
Knaub and Company Pc
Address
PO BOX 161030, BIG SKY, MT 59716
Preparer
Marjorie L Knaub
Phone
4069956040
Supplemental Narrative

Additional Explanations

Other Changes In Net Assets Or Fund Balances - Other Decreases

“Jacket reserve expenditures = -$50000”

Raw XML AppendixShowing 400 of 572 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/BOYAmt09710
IRS990/AccountsReceivableGrp/BOYAmt018287
IRS990/AccountsReceivableGrp/EOYAmt048926
IRS990/ActivitiesConductedPrtshpInd0false
IRS990/ActivityOrMissionDesc0Big Sky Ski Education Foundation offers competitive Alpine, Freeride, and Nordic skiing programs.
IRS990/AdvertisingGrp/ProgramServicesAmt04111
IRS990/AdvertisingGrp/TotalAmt04111
IRS990/AllOtherContributionsAmt0220314
IRS990/AllOtherExpensesGrp/ManagementAndGeneralAmt02382
IRS990/AllOtherExpensesGrp/ProgramServicesAmt032006
IRS990/AllOtherExpensesGrp/TotalAmt034388
IRS990/AnnualDisclosureCoveredPrsnInd0true
IRS990/BackupWthldComplianceInd0true
IRS990/BenefitsToMembersGrp/TotalAmt00
IRS990/BooksInCareOfDetail/PersonNm0MARJORIE KNAUB
IRS990/BooksInCareOfDetail/PhoneNum04069956040
IRS990/BooksInCareOfDetail/USAddress/AddressLine1Txt078 Meadow Village Drive Suite E
IRS990/BooksInCareOfDetail/USAddress/CityNm0Big Sky
IRS990/BooksInCareOfDetail/USAddress/StateAbbreviationCd0MT
IRS990/BooksInCareOfDetail/USAddress/ZIPCd0597161030
IRS990/BusinessRlnWith35CtrlEntInd0false
IRS990/BusinessRlnWithFamMemInd0false
IRS990/BusinessRlnWithOrgMemInd0false
IRS990/CashNonInterestBearingGrp/BOYAmt063609
IRS990/CashNonInterestBearingGrp/EOYAmt0328519
IRS990/ChangeToOrgDocumentsInd0false
IRS990/CntrctRcvdGreaterThan100KCnt00
IRS990/CollectionsOfArtInd0false
IRS990/CompCurrentOfcrDirectorsGrp/ProgramServicesAmt060500
IRS990/CompCurrentOfcrDirectorsGrp/TotalAmt060500
IRS990/CompDisqualPersonsGrp/TotalAmt00
IRS990/CompensationFromOtherSrcsInd0false
IRS990/CompensationProcessCEOInd0true
IRS990/CompensationProcessOtherInd0false
IRS990/ConferencesMeetingsGrp/TotalAmt00
IRS990/ConflictOfInterestPolicyInd0true
IRS990/ConservationEasementsInd0false
IRS990/ConsolidatedAuditFinclStmtInd0false
IRS990/CostOfGoodsSoldAmt013439
IRS990/CreditCounselingInd0false
IRS990/CYBenefitsPaidToMembersAmt00
IRS990/CYContributionsGrantsAmt0331014
IRS990/CYGrantsAndSimilarPaidAmt022395
IRS990/CYInvestmentIncomeAmt044
IRS990/CYOtherExpensesAmt0382107
IRS990/CYOtherRevenueAmt0147654
IRS990/CYProgramServiceRevenueAmt0614143
IRS990/CYRevenuesLessExpensesAmt0255721
IRS990/CYSalariesCompEmpBnftPaidAmt0432632
IRS990/CYTotalExpensesAmt0837134
IRS990/CYTotalFundraisingExpenseAmt00
IRS990/CYTotalProfFndrsngExpnsAmt00
IRS990/CYTotalRevenueAmt01092855
IRS990/DecisionsSubjectToApprovaInd0false
IRS990/DeductibleArtContributionInd0false
IRS990/DeductibleNonCashContriInd0false
IRS990/DelegationOfMgmtDutiesInd0false
IRS990/DepreciationDepletionGrp/ProgramServicesAmt024228
IRS990/DepreciationDepletionGrp/TotalAmt024228
IRS990/Desc0ALL RACING PROGRAMS ARE HELD FOR THE EDUCATION, TRAINING AND SPORT ENHANCEMENT OF THE INDIVIDUAL AND FOR THE TEAM QUALITY OF THE SPORT OF SKIING. WE HAVE APPROX 165 PARTICIPANTS.
IRS990/DescribedInSection501c3Ind0true
IRS990/DisregardedEntityInd0false
IRS990/DocumentRetentionPolicyInd0false
IRS990/DonorAdvisedFundInd0false
IRS990/DonorRestrictionNetAssetsGrp/BOYAmt057342
IRS990/DonorRestrictionNetAssetsGrp/EOYAmt016027
IRS990/DonorRstrOrQuasiEndowmentsInd0false
IRS990/ElectionOfBoardMembersInd0false
IRS990/EmployeeCnt058
IRS990/EmploymentTaxReturnsFiledInd0true
IRS990/EngagedInExcessBenefitTransInd0false
IRS990/ExpenseAmt0809066
IRS990/FamilyOrBusinessRlnInd0false
IRS990/FederalGrantAuditRequiredInd0false
IRS990/FeesForServicesAccountingGrp/ManagementAndGeneralAmt013494
IRS990/FeesForServicesAccountingGrp/TotalAmt013494
IRS990/FeesForServicesLegalGrp/TotalAmt00
IRS990/FeesForServicesLobbyingGrp/TotalAmt00
IRS990/FeesForServicesManagementGrp/TotalAmt00
IRS990/FeesForServicesOtherGrp/ProgramServicesAmt03950
IRS990/FeesForServicesOtherGrp/TotalAmt03950
IRS990/FeesForServicesProfFundraising/TotalAmt00
IRS990/FeesForSrvcInvstMgmntFeesGrp/TotalAmt00
IRS990/ForeignActivitiesInd0false
IRS990/ForeignFinancialAccountInd0false
IRS990/ForeignGrantsGrp/TotalAmt00
IRS990/ForeignOfficeInd0false
IRS990/Form1098CFiledInd0true
IRS990/Form8282FiledCnt00
IRS990/Form8282PropertyDisposedOfInd0false
IRS990/Form8899Filedind0false
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/AverageHoursPerWeekRltdOrgRt100.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt110.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt040.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt11.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt21.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt31.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt41.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt51.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt61.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt71.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt81.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt91.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt101.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt111.00
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/IndividualTrusteeOrDirectorInd10X
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/OtherCompensationAmt100
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt110
IRS990/Form990PartVIISectionAGrp/PersonNm0Jeremy Ueland
IRS990/Form990PartVIISectionAGrp/PersonNm1Erin Arends
IRS990/Form990PartVIISectionAGrp/PersonNm2Kimberly Beatty
IRS990/Form990PartVIISectionAGrp/PersonNm3Chris Torsleff
IRS990/Form990PartVIISectionAGrp/PersonNm4Peter Bedell
IRS990/Form990PartVIISectionAGrp/PersonNm5Jason Mittlstaedt
IRS990/Form990PartVIISectionAGrp/PersonNm6Michael Wolfe
IRS990/Form990PartVIISectionAGrp/PersonNm7Alex Hassman
IRS990/Form990PartVIISectionAGrp/PersonNm8Shea Unger
IRS990/Form990PartVIISectionAGrp/PersonNm9Ross Phofl
IRS990/Form990PartVIISectionAGrp/PersonNm10Nathan Smith
IRS990/Form990PartVIISectionAGrp/PersonNm11Markus Kirchmayr
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt060500
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/ReportableCompFromOrgAmt100
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt110
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/ReportableCompFromRltdOrgAmt100
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt110
IRS990/Form990PartVIISectionAGrp/TitleTxt0Officer
IRS990/Form990PartVIISectionAGrp/TitleTxt1Director
IRS990/Form990PartVIISectionAGrp/TitleTxt2President
IRS990/Form990PartVIISectionAGrp/TitleTxt3Director
IRS990/Form990PartVIISectionAGrp/TitleTxt4Director
IRS990/Form990PartVIISectionAGrp/TitleTxt5Director
IRS990/Form990PartVIISectionAGrp/TitleTxt6Director
IRS990/Form990PartVIISectionAGrp/TitleTxt7Secretary
IRS990/Form990PartVIISectionAGrp/TitleTxt8Director
IRS990/Form990PartVIISectionAGrp/TitleTxt9Director
IRS990/Form990PartVIISectionAGrp/TitleTxt10Director
IRS990/Form990PartVIISectionAGrp/TitleTxt11Treasurer
IRS990/Form990ProvidedToGvrnBodyInd0true
IRS990/FormationYr01993
IRS990/FormerOfcrEmployeesListedInd0false
IRS990/FSAuditedInd0false
IRS990/FundraisingActivitiesInd0true
IRS990/FundraisingDirectExpensesAmt037511
IRS990/FundraisingGrossIncomeAmt0186490
IRS990/GamingActivitiesInd0false
IRS990/GoverningBodyVotingMembersCnt011
IRS990/GovernmentGrantsAmt0110700
IRS990/GrantsToDomesticIndividualsGrp/ProgramServicesAmt022395
IRS990/GrantsToDomesticIndividualsGrp/TotalAmt022395
IRS990/GrantsToDomesticOrgsGrp/TotalAmt00
IRS990/GrantsToIndividualsInd0true
IRS990/GrantsToOrganizationsInd0false
IRS990/GrantToRelatedPersonInd0false
IRS990/GrossReceiptsAmt01143805
IRS990/GrossSalesOfInventoryAmt012114
IRS990/GroupReturnForAffiliatesInd0false
IRS990/IncludeFIN48FootnoteInd0false
IRS990/IncmFromInvestBondProceedsGrp/TotalRevenueColumnAmt00
IRS990/IndependentAuditFinclStmtInd0false
IRS990/IndependentVotingMemberCnt011
IRS990/IndivRcvdGreaterThan100KCnt00
IRS990/IndoorTanningServicesInd0false
IRS990/InfoInScheduleOPartVIInd0X
IRS990/InfoInScheduleOPartXIInd0X
IRS990/InformationTechnologyGrp/TotalAmt00
IRS990/InsuranceGrp/ManagementAndGeneralAmt0900
IRS990/InsuranceGrp/ProgramServicesAmt0105270
IRS990/InsuranceGrp/TotalAmt0106170
IRS990/IntangibleAssetsGrp/EOYAmt00
IRS990/InterestGrp/TotalAmt00
IRS990/InventoriesForSaleOrUseGrp/EOYAmt00
IRS990/InvestmentIncomeGrp/RelatedOrExemptFuncIncomeAmt044
IRS990/InvestmentIncomeGrp/TotalRevenueColumnAmt044
IRS990/InvestmentInJointVentureInd0false
IRS990/InvestmentsOtherSecuritiesGrp/EOYAmt00
IRS990/InvestmentsProgramRelatedGrp/EOYAmt00
IRS990/InvestmentsPubTradedSecGrp/EOYAmt00
IRS990/IRPDocumentCnt05
IRS990/IRPDocumentW2GCnt00
IRS990/LandBldgEquipAccumDeprecAmt0183188
IRS990/LandBldgEquipBasisNetGrp/BOYAmt0128919
IRS990/LandBldgEquipBasisNetGrp/EOYAmt0111588
IRS990/LandBldgEquipCostOrOtherBssAmt0294776
IRS990/LegalDomicileStateCd0MT
IRS990/LoanOutstandingInd0false
IRS990/LoansFromOfficersDirectorsGrp/BOYAmt055000
IRS990/LobbyingActivitiesInd0false
IRS990/LocalChaptersInd0false
IRS990/MaterialDiversionOrMisuseInd0false
IRS990/MembersOrStockholdersInd0false
IRS990/MethodOfAccountingAccrualInd0X
IRS990/MinutesOfCommitteesInd0false
IRS990/MinutesOfGoverningBodyInd0true
IRS990/MissionDesc0Big Sky Ski Education Foundation offers competitive Alpine, Freeride, and Nordic skiing programs.
IRS990/MoreThan5000KToIndividualsInd0false
IRS990/MoreThan5000KToOrgInd0false
IRS990/NetAssetsOrFundBalancesBOYAmt0419218
IRS990/NetAssetsOrFundBalancesEOYAmt0624939
IRS990/NetGainOrLossInvestmentsGrp/TotalRevenueColumnAmt00
IRS990/NetIncmFromFundraisingEvtGrp/ExclusionAmt0148979
IRS990/NetIncmFromFundraisingEvtGrp/TotalRevenueColumnAmt0148979
IRS990/NetIncomeFromGamingGrp/TotalRevenueColumnAmt00
IRS990/NetIncomeOrLossGrp/ExclusionAmt0-1325
IRS990/NetIncomeOrLossGrp/TotalRevenueColumnAmt0-1325
IRS990/NetRentalIncomeOrLossGrp/TotalRevenueColumnAmt00
IRS990/NoDonorRestrictionNetAssetsGrp/BOYAmt0361876
IRS990/NoDonorRestrictionNetAssetsGrp/EOYAmt0608912
IRS990/NondeductibleContributionsInd0false
IRS990/OccupancyGrp/ManagementAndGeneralAmt03000
IRS990/OccupancyGrp/ProgramServicesAmt0990
IRS990/OccupancyGrp/TotalAmt03990
IRS990/OfficeExpensesGrp/ManagementAndGeneralAmt02479
IRS990/OfficeExpensesGrp/TotalAmt02479
IRS990/OfficerMailingAddressInd0false
IRS990/OperateHospitalInd0false
IRS990/Organization501c3Ind0X
IRS990/OrganizationFollowsFASB117Ind0X
IRS990/OtherAssetsTotalGrp/BOYAmt0230000
IRS990/OtherAssetsTotalGrp/EOYAmt0246644
IRS990/OtherChangesInNetAssetsAmt0-50000
IRS990/OtherEmployeeBenefitsGrp/TotalAmt00
IRS990/OtherExpensesGrp/Desc0Competition costs
IRS990/OtherExpensesGrp/Desc1Camp costs
IRS990/OtherExpensesGrp/Desc2Web site
IRS990/OtherExpensesGrp/Desc3Jackets
IRS990/OtherExpensesGrp/ProgramServicesAmt084399
IRS990/OtherExpensesGrp/ProgramServicesAmt153853
IRS990/OtherExpensesGrp/ProgramServicesAmt224011
IRS990/OtherExpensesGrp/ProgramServicesAmt318260
IRS990/OtherExpensesGrp/TotalAmt084399
IRS990/OtherExpensesGrp/TotalAmt153853
IRS990/OtherExpensesGrp/TotalAmt224011
IRS990/OtherExpensesGrp/TotalAmt318260
IRS990/OtherLiabilitiesGrp/BOYAmt09962
IRS990/OtherLiabilitiesGrp/EOYAmt027548
IRS990/OtherRevenueTotalAmt00
IRS990/OtherSalariesAndWagesGrp/ManagementAndGeneralAmt05417
IRS990/OtherSalariesAndWagesGrp/ProgramServicesAmt0333736
IRS990/OtherSalariesAndWagesGrp/TotalAmt0339153
IRS990/OthNotesLoansReceivableNetGrp/EOYAmt00
IRS990/PartialLiquidationInd0false
IRS990/PaymentsToAffiliatesGrp/TotalAmt00
IRS990/PayPremiumsPrsnlBnftCntrctInd0false
IRS990/PayrollTaxesGrp/ManagementAndGeneralAmt0396
IRS990/PayrollTaxesGrp/ProgramServicesAmt032583
IRS990/PayrollTaxesGrp/TotalAmt032979
IRS990/PensionPlanContributionsGrp/TotalAmt00
IRS990/PledgesAndGrantsReceivableGrp/EOYAmt00
IRS990/PoliticalCampaignActyInd0false
IRS990/PrepaidExpensesDefrdChargesGrp/BOYAmt010347
IRS990/PrepaidExpensesDefrdChargesGrp/EOYAmt0-71750
IRS990/PrincipalOfficerNm0Kim Beatty
IRS990/ProfessionalFundraisingInd0false
IRS990/ProgramServiceRevenueGrp/Desc0Camps
IRS990/ProgramServiceRevenueGrp/Desc1Competition income
IRS990/ProgramServiceRevenueGrp/Desc2Race administration fees
IRS990/ProgramServiceRevenueGrp/Desc3Training fees
IRS990/ProgramServiceRevenueGrp/Desc4Volunteer Deposits forfei
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt087447
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt1149007
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt27329
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt3352020
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt418340
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt087447
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt1149007
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt27329
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt3352020
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt418340
IRS990/ProhibitedTaxShelterTransInd0false
IRS990/PYContributionsGrantsAmt0164296
IRS990/PYExcessBenefitTransInd0false
IRS990/PYGrantsAndSimilarPaidAmt014705
IRS990/PYInvestmentIncomeAmt0399
IRS990/PymtTravelEntrtnmntPubOfclGrp/TotalAmt00
IRS990/PYOtherExpensesAmt0348343
IRS990/PYOtherRevenueAmt0138477
IRS990/PYProgramServiceRevenueAmt0470620
IRS990/PYRevenuesLessExpensesAmt062385
IRS990/PYSalariesCompEmpBnftPaidAmt0348359
IRS990/PYTotalExpensesAmt0711407
IRS990/PYTotalRevenueAmt0773792
IRS990/QuidProQuoContributionsInd0false
IRS990/RcvblFromDisqualifiedPrsnGrp/EOYAmt00
IRS990/RcvFndsToPayPrsnlBnftCntrctInd0false
IRS990/ReceivablesFromOfficersEtcGrp/EOYAmt00
IRS990/ReconcilationRevenueExpnssAmt0255721
IRS990/RegularMonitoringEnfrcInd0true
IRS990/RelatedEntityInd0false
IRS990/RelatedOrganizationCtrlEntInd0false
IRS990/ReportInvestmentsOtherSecInd0false
IRS990/ReportLandBuildingEquipmentInd0true
IRS990/ReportOtherAssetsInd0true
IRS990/ReportOtherLiabilitiesInd0true
IRS990/ReportProgramRelatedInvstInd0false
IRS990/RoyaltiesGrp/TotalAmt00
IRS990/RoyaltiesRevenueGrp/TotalRevenueColumnAmt00
IRS990/SavingsAndTempCashInvstGrp/BOYAmt0103428
IRS990/SavingsAndTempCashInvstGrp/EOYAmt0113950
IRS990ScheduleA/AmountsRcvdDsqlfyPersonGrp/TotalAmt00
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearAmt0331014
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus1YearAmt0164796
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus2YearsAmt0143555
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus3YearsAmt050635
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus4YearsAmt047550
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/TotalAmt0737550
IRS990ScheduleA/GovtFurnSrvcFcltsVl509Grp/TotalAmt00
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearAmt044
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus1YearAmt0399
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus2YearsAmt01205
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus3YearsAmt0290
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus4YearsAmt050
IRS990ScheduleA/GrossInvestmentIncome509Grp/TotalAmt01988
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearAmt0614143
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus1YearAmt0470620
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus2YearsAmt0426492
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus3YearsAmt0492449
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus4YearsAmt0333531
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/TotalAmt02337235
IRS990ScheduleA/GrossReceiptsNonUnrltBusGrp/TotalAmt00
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearAmt044
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus1YearAmt0399
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus2YearsAmt01205
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus3YearsAmt0290
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus4YearsAmt050
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/TotalAmt01988
IRS990ScheduleA/InvestmentIncomeCYPct00.00050
IRS990ScheduleA/InvestmentIncomePYPct00.00070
IRS990ScheduleA/NetIncomeFromOtherUBIGrp/TotalAmt00
IRS990ScheduleA/OtherIncome509Grp/CurrentTaxYearAmt0147654
IRS990ScheduleA/OtherIncome509Grp/CurrentTaxYearMinus1YearAmt0138477
IRS990ScheduleA/OtherIncome509Grp/CurrentTaxYearMinus2YearsAmt0110525
IRS990ScheduleA/OtherIncome509Grp/CurrentTaxYearMinus3YearsAmt0184320
IRS990ScheduleA/OtherIncome509Grp/CurrentTaxYearMinus4YearsAmt0107703
IRS990ScheduleA/OtherIncome509Grp/TotalAmt0688679
IRS990ScheduleA/Post1975UBTIGrp/TotalAmt00
IRS990ScheduleA/PubliclySupportedOrg509a2Ind0X
IRS990ScheduleA/PublicSupportCY509Pct00.81660
IRS990ScheduleA/PublicSupportPY509Pct00.81120
IRS990ScheduleA/PublicSupportTotal509Amt03074785
IRS990ScheduleA/SubstantialContributorsAmtGrp/TotalAmt00
IRS990ScheduleA/TaxRevLeviedOrgnztnlBnft509Grp/TotalAmt00
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY509Ind0X
IRS990ScheduleA/Total509Grp/CurrentTaxYearAmt0945157
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus1YearAmt0635416
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus2YearsAmt0570047
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus3YearsAmt0543084

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
$777,877
Liabilities
$152,938
Net assets
$624,939
Revenue
$1,092,855
Expenses
$837,134
Net income
$255,721
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024Detailed filing. Detailed filing data is available for this year.$1.09$0.21$0.88$1.31$1.31$0.00
2023Detailed filing. Detailed filing data is available for this year.$0.98$0.09$0.88$1.23$1.28$0.04
2022Detailed filing. Detailed filing data is available for this year.$1.01$0.07$0.94$1.47$1.14$0.33
2021Detailed filing. Detailed filing data is available for this year.$0.78$0.15$0.62$1.09$0.84$0.26
2020Detailed filing. Detailed filing data is available for this year.$0.55$0.14$0.42$0.77$0.71$0.06
2019Detailed filing. Detailed filing data is available for this year.$0.47$0.11$0.36$0.68$0.64$0.04
2018Detailed filing. Detailed filing data is available for this year.$0.34$0.01$0.32$0.73$0.63$0.10
2017Detailed filing. Detailed filing data is available for this year.$0.23$0.00$0.23$0.49$0.43$0.06
2016Detailed filing. Detailed filing data is available for this year.$0.19$0.02$0.17$0.39$0.38$0.01
2015Detailed filing. Detailed filing data is available for this year.$0.17$0.01$0.17$0.33$0.30$0.03
2014Detailed filing. Detailed filing data is available for this year.$0.14$0.00$0.14$0.27$0.25$0.02
2013Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.12$0.00$0.12$0.30
Peer Organizations

Similar nonprofits based on the same Siviq industry and scale cohort. 2021 filings • 501(c)3 • $1M-$5M nonprofits