Liabilities / Assets
57th percentile
Higher debt load relative to assets than 57% of similar nonprofits.
Precomputed percentiles for this filing year versus similar nonprofits in the same peer cohort.
Liabilities / Assets
57th percentile
Higher debt load relative to assets than 57% of similar nonprofits.
Liabilities / Revenue
59th percentile
Higher debt load relative to revenue than 59% of similar nonprofits.
Net Margin
71st percentile
Higher net margin than 71% of similar nonprofits.
Top Officer Pay
Score unavailable
This filing does not contain officer compensation rows.
Asset Growth
64th percentile
Faster asset growth than 64% of similar nonprofits.
Revenue Growth
57th percentile
Faster revenue growth than 57% of similar nonprofits.
Assets
Up$433,825
Up $42,042 (+11%) from 2012
Net Assets
Up$433,100
Up $42,042 (+11%) from 2012
Liabilities
Flat$725
Flat from 2012
Revenue
Up$290,411
Up $16,462 (+6.0%) from 2012
Expenses
Down$248,369
Down $15,605 (-5.9%) from 2012
Net Income
Up$42,042
Up $32,067 (+321%) from 2012
To develop and promote skiing and other winter sports in madison, wisconsin and environs, by improving existing facilities, development of new areas, and by sponsoring competitions and offering instruction, and do all other things necessary and proper to effectuate the foregoing purposes.
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/AccountantCompileOrReview | 0 | false |
| IRS990/AccountsReceivable/EOY | 0 | 0 |
| IRS990/ActivitiesConductedPartnership | 0 | false |
| IRS990/ActivityOrMissionDescription | 0 | TO DEVELOP AND PROMOTE SKIING AND OTHER WINTER SPORTS IN MADISON, WISCONSIN AND ENVIRONS, BY IMPROVING EXISTING FACILITIES, DEVELOPMENT OF NEW AREAS, AND BY SPONSORING COMPETITIONS AND OFFERING INSTRUCTION, AND DO ALL OTHER THINGS NECESSARY AND PROPER TO EFFECTUATE THE FOREGOING PURPOSES. |
| IRS990/Advertising/ManagementAndGeneral | 0 | 1314 |
| IRS990/Advertising/ProgramServices | 0 | 3943 |
| IRS990/Advertising/Total | 0 | 5257 |
| IRS990/AllAffiliatesIncluded | 0 | false |
| IRS990/AllOtherContributions | 0 | 23539 |
| IRS990/AllOtherExpenses/ManagementAndGeneral | 0 | 16582 |
| IRS990/AllOtherExpenses/ProgramServices | 0 | 38595 |
| IRS990/AllOtherExpenses/Total | 0 | 55177 |
| IRS990/AnnualDisclosureCoveredPersons | 0 | false |
| IRS990/BenefitsPaidToMembersCY | 0 | 0 |
| IRS990/BenefitsToMembers/Total | 0 | 0 |
| IRS990/BsnssRltnshpThruFamilyMember | 0 | false |
| IRS990/BsnssRltnshpWithOrganization | 0 | false |
| IRS990/CashNonInterestBearing/BOY | 0 | 124128 |
| IRS990/CashNonInterestBearing/EOY | 0 | 154666 |
| IRS990/ChangesToOrganizingDocs | 0 | false |
| IRS990/CollectionsOfArt | 0 | false |
| IRS990/CompCurrentOfficersDirectors/Total | 0 | 0 |
| IRS990/CompDisqualPersons/Total | 0 | 0 |
| IRS990/CompensationFromOtherSources | 0 | false |
| IRS990/CompensationProcessCEO | 0 | false |
| IRS990/CompensationProcessOther | 0 | false |
| IRS990/ComplianceWithBackupWitholding | 0 | false |
| IRS990/ConferencesMeetings/Total | 0 | 0 |
| IRS990/ConflictOfInterestPolicy | 0 | false |
| IRS990/ConservationEasements | 0 | false |
| IRS990/ConsolidatedAuditFinancialStmt | 0 | false |
| IRS990/ContributionsGrantsCurrentYear | 0 | 23539 |
| IRS990/ContributionsGrantsPriorYear | 0 | 16367 |
| IRS990/CreditCounseling | 0 | false |
| IRS990/DecisionsSubjectToApproval | 0 | false |
| IRS990/DeductibleContributionsOfArt | 0 | false |
| IRS990/DeductibleNonCashContributions | 0 | false |
| IRS990/DelegationOfManagementDuties | 0 | false |
| IRS990/DepreciationDepletion/ManagementAndGeneral | 0 | 8553 |
| IRS990/DepreciationDepletion/ProgramServices | 0 | 25660 |
| IRS990/DepreciationDepletion/Total | 0 | 34213 |
| IRS990/DescribedIn501C3 | 0 | true |
| IRS990/Description | 0 | ACTIVITIES RELATED TO THE INSTRUCTION, DEVELOPMENT AND PROMOTION OF THE SPORT OF SKIING. |
| IRS990/DisregardedEntity | 0 | false |
| IRS990/DistributionToDonor | 0 | false |
| IRS990/DocumentRetentionPolicy | 0 | false |
| IRS990/DonorAdvisedFunds | 0 | false |
| IRS990/DoNotFollowSFAS117 | 0 | X |
| IRS990/ElectionOfBoardMembers | 0 | false |
| IRS990/EmploymentTaxReturnsFiled | 0 | false |
| IRS990/EscrowAccount | 0 | false |
| IRS990/ExcessBenefitTransaction | 0 | false |
| IRS990/ExcessBusinessHoldings | 0 | false |
| IRS990/Expense | 0 | 216190 |
| IRS990/FamilyOrBusinessRelationship | 0 | false |
| IRS990/FederalGrantAuditRequired | 0 | false |
| IRS990/FeesForServicesAccounting/Total | 0 | 0 |
| IRS990/FeesForServicesInvstMgmntFees/Total | 0 | 0 |
| IRS990/FeesForServicesLegal/Total | 0 | 0 |
| IRS990/FeesForServicesLobbying/Total | 0 | 0 |
| IRS990/FeesForServicesManagement/ManagementAndGeneral | 0 | 4650 |
| IRS990/FeesForServicesManagement/ProgramServices | 0 | 13950 |
| IRS990/FeesForServicesManagement/Total | 0 | 18600 |
| IRS990/FeesForServicesOther/Total | 0 | 0 |
| IRS990/FeesForServicesProfFundraising/Total | 0 | 0 |
| IRS990/FiledLieu1041 | 0 | false |
| IRS990/ForeignActivities | 0 | false |
| IRS990/ForeignFinancialAccount | 0 | false |
| IRS990/ForeignGrants/Total | 0 | 0 |
| IRS990/ForeignOffice | 0 | false |
| IRS990/Form1098CFiled | 0 | false |
| IRS990/Form8282PropertyDisposedOf | 0 | false |
| IRS990/Form8899Filed | 0 | false |
| IRS990/Form990PartVIISectionA/AverageHoursPerWeek | 0 | 0.00 |
| IRS990/Form990PartVIISectionA/AverageHoursPerWeek | 1 | 0.00 |
| IRS990/Form990PartVIISectionA/AverageHoursPerWeek | 2 | 0.00 |
| IRS990/Form990PartVIISectionA/AverageHoursPerWeek | 3 | 0.00 |
| IRS990/Form990PartVIISectionA/AverageHoursPerWeek | 4 | 0.00 |
| IRS990/Form990PartVIISectionA/AverageHoursPerWeek | 5 | 0.00 |
| IRS990/Form990PartVIISectionA/AverageHoursPerWeek | 6 | 0.00 |
| IRS990/Form990PartVIISectionA/AverageHoursPerWeek | 7 | 0.00 |
| IRS990/Form990PartVIISectionA/AverageHoursPerWeek | 8 | 0.00 |
| IRS990/Form990PartVIISectionA/AverageHoursPerWeek | 9 | 0.00 |
| IRS990/Form990PartVIISectionA/AverageHoursPerWeek | 10 | 0.00 |
| IRS990/Form990PartVIISectionA/AverageHoursPerWeek | 11 | 0.00 |
| IRS990/Form990PartVIISectionA/AverageHoursPerWeekRelated | 0 | 0.00 |
| IRS990/Form990PartVIISectionA/AverageHoursPerWeekRelated | 1 | 0.00 |
| IRS990/Form990PartVIISectionA/AverageHoursPerWeekRelated | 2 | 0.00 |
| IRS990/Form990PartVIISectionA/AverageHoursPerWeekRelated | 3 | 0.00 |
| IRS990/Form990PartVIISectionA/AverageHoursPerWeekRelated | 4 | 0.00 |
| IRS990/Form990PartVIISectionA/AverageHoursPerWeekRelated | 5 | 0.00 |
| IRS990/Form990PartVIISectionA/AverageHoursPerWeekRelated | 6 | 0.00 |
| IRS990/Form990PartVIISectionA/AverageHoursPerWeekRelated | 7 | 0.00 |
| IRS990/Form990PartVIISectionA/AverageHoursPerWeekRelated | 8 | 0.00 |
| IRS990/Form990PartVIISectionA/AverageHoursPerWeekRelated | 9 | 0.00 |
| IRS990/Form990PartVIISectionA/AverageHoursPerWeekRelated | 10 | 0.00 |
| IRS990/Form990PartVIISectionA/AverageHoursPerWeekRelated | 11 | 0.00 |
| IRS990/Form990PartVIISectionA/IndividualTrusteeOrDirector | 0 | X |
| IRS990/Form990PartVIISectionA/IndividualTrusteeOrDirector | 1 | X |
| IRS990/Form990PartVIISectionA/IndividualTrusteeOrDirector | 2 | X |
| IRS990/Form990PartVIISectionA/IndividualTrusteeOrDirector | 3 | X |
| IRS990/Form990PartVIISectionA/IndividualTrusteeOrDirector | 4 | X |
| IRS990/Form990PartVIISectionA/IndividualTrusteeOrDirector | 5 | X |
| IRS990/Form990PartVIISectionA/NamePerson | 0 | PATRICK KELLY |
| IRS990/Form990PartVIISectionA/NamePerson | 1 | WILLIAM LORMAN |
| IRS990/Form990PartVIISectionA/NamePerson | 2 | GEOFF SIEMERING |
| IRS990/Form990PartVIISectionA/NamePerson | 3 | JOE D'ORAZIO |
| IRS990/Form990PartVIISectionA/NamePerson | 4 | MARK RONNIE |
| IRS990/Form990PartVIISectionA/NamePerson | 5 | GIRLY GESSNER |
| IRS990/Form990PartVIISectionA/NamePerson | 6 | MARY ELIZABETH POLLARD |
| IRS990/Form990PartVIISectionA/NamePerson | 7 | CHRIS LAWN |
| IRS990/Form990PartVIISectionA/NamePerson | 8 | JOHN OSWALD |
| IRS990/Form990PartVIISectionA/NamePerson | 9 | JOE MCCARTHY |
| IRS990/Form990PartVIISectionA/NamePerson | 10 | JOEL DYKMAN |
| IRS990/Form990PartVIISectionA/NamePerson | 11 | PETER LEMBERGER |
| IRS990/Form990PartVIISectionA/OtherCompensation | 0 | 0 |
| IRS990/Form990PartVIISectionA/OtherCompensation | 1 | 0 |
| IRS990/Form990PartVIISectionA/OtherCompensation | 2 | 0 |
| IRS990/Form990PartVIISectionA/OtherCompensation | 3 | 0 |
| IRS990/Form990PartVIISectionA/OtherCompensation | 4 | 0 |
| IRS990/Form990PartVIISectionA/OtherCompensation | 5 | 0 |
| IRS990/Form990PartVIISectionA/OtherCompensation | 6 | 0 |
| IRS990/Form990PartVIISectionA/OtherCompensation | 7 | 0 |
| IRS990/Form990PartVIISectionA/OtherCompensation | 8 | 0 |
| IRS990/Form990PartVIISectionA/OtherCompensation | 9 | 0 |
| IRS990/Form990PartVIISectionA/OtherCompensation | 10 | 0 |
| IRS990/Form990PartVIISectionA/OtherCompensation | 11 | 0 |
| IRS990/Form990PartVIISectionA/ReportableCompFromOrganization | 0 | 0 |
| IRS990/Form990PartVIISectionA/ReportableCompFromOrganization | 1 | 0 |
| IRS990/Form990PartVIISectionA/ReportableCompFromOrganization | 2 | 0 |
| IRS990/Form990PartVIISectionA/ReportableCompFromOrganization | 3 | 0 |
| IRS990/Form990PartVIISectionA/ReportableCompFromOrganization | 4 | 0 |
| IRS990/Form990PartVIISectionA/ReportableCompFromOrganization | 5 | 0 |
| IRS990/Form990PartVIISectionA/ReportableCompFromOrganization | 6 | 0 |
| IRS990/Form990PartVIISectionA/ReportableCompFromOrganization | 7 | 0 |
| IRS990/Form990PartVIISectionA/ReportableCompFromOrganization | 8 | 0 |
| IRS990/Form990PartVIISectionA/ReportableCompFromOrganization | 9 | 0 |
| IRS990/Form990PartVIISectionA/ReportableCompFromOrganization | 10 | 0 |
| IRS990/Form990PartVIISectionA/ReportableCompFromOrganization | 11 | 0 |
| IRS990/Form990PartVIISectionA/ReportableCompFromRelatedOrgs | 0 | 0 |
| IRS990/Form990PartVIISectionA/ReportableCompFromRelatedOrgs | 1 | 0 |
| IRS990/Form990PartVIISectionA/ReportableCompFromRelatedOrgs | 2 | 0 |
| IRS990/Form990PartVIISectionA/ReportableCompFromRelatedOrgs | 3 | 0 |
| IRS990/Form990PartVIISectionA/ReportableCompFromRelatedOrgs | 4 | 0 |
| IRS990/Form990PartVIISectionA/ReportableCompFromRelatedOrgs | 5 | 0 |
| IRS990/Form990PartVIISectionA/ReportableCompFromRelatedOrgs | 6 | 0 |
| IRS990/Form990PartVIISectionA/ReportableCompFromRelatedOrgs | 7 | 0 |
| IRS990/Form990PartVIISectionA/ReportableCompFromRelatedOrgs | 8 | 0 |
| IRS990/Form990PartVIISectionA/ReportableCompFromRelatedOrgs | 9 | 0 |
| IRS990/Form990PartVIISectionA/ReportableCompFromRelatedOrgs | 10 | 0 |
| IRS990/Form990PartVIISectionA/ReportableCompFromRelatedOrgs | 11 | 0 |
| IRS990/Form990PartVIISectionA/Title | 0 | Director |
| IRS990/Form990PartVIISectionA/Title | 1 | Director |
| IRS990/Form990PartVIISectionA/Title | 2 | Director |
| IRS990/Form990PartVIISectionA/Title | 3 | Director |
| IRS990/Form990PartVIISectionA/Title | 4 | Director |
| IRS990/Form990PartVIISectionA/Title | 5 | Vice President |
| IRS990/Form990PartVIISectionA/Title | 6 | Director |
| IRS990/Form990PartVIISectionA/Title | 7 | Director |
| IRS990/Form990PartVIISectionA/Title | 8 | Director |
| IRS990/Form990PartVIISectionA/Title | 9 | Vice President |
| IRS990/Form990PartVIISectionA/Title | 10 | President |
| IRS990/Form990PartVIISectionA/Title | 11 | Secretary |
| IRS990/Form990ProvidedToGoverningBody | 0 | false |
| IRS990/Form990-TFiled | 0 | false |
| IRS990/FormersListed | 0 | false |
| IRS990/FSAudited | 0 | false |
| IRS990/FundraisingActivities | 0 | false |
| IRS990/FundraisingDirectExpenses | 0 | 6684 |
| IRS990/FundsToPayPremiums | 0 | false |
| IRS990/GainOrLoss/Other | 0 | 500 |
| IRS990/Gaming | 0 | false |
| IRS990/GrantsAndSimilarAmntsCY | 0 | 0 |
| IRS990/GrantsToDomesticIndividuals/Total | 0 | 0 |
| IRS990/GrantsToDomesticOrgs/Total | 0 | 0 |
| IRS990/GrantsToIndividuals | 0 | false |
| IRS990/GrantsToOrganizations | 0 | false |
| IRS990/GrantToRelatedPerson | 0 | false |
| IRS990/GrossAmountSalesAssets/Other | 0 | 500 |
| IRS990/GrossIncomeFundraisingEvents | 0 | 8883 |
| IRS990/GrossReceipts | 0 | 297095 |
| IRS990/GroupReturnForAffiliates | 0 | false |
| IRS990/Hospital | 0 | false |
| IRS990/IncomeFromInvestBondProceeds/TotalRevenueColumn | 0 | 0 |
| IRS990/IndependentAuditFinancialStmt | 0 | false |
| IRS990/IndoorTanningServices | 0 | false |
| IRS990/InfoInScheduleOPartIX | 0 | X |
| IRS990/InfoInScheduleOPartVI | 0 | X |
| IRS990/InformationTechnology/Total | 0 | 0 |
| IRS990/Insurance/ManagementAndGeneral | 0 | 985 |
| IRS990/Insurance/ProgramServices | 0 | 2957 |
| IRS990/Insurance/Total | 0 | 3942 |
| IRS990/IntangibleAssets/EOY | 0 | 0 |
| IRS990/Interest/Total | 0 | 0 |
| IRS990/InventoriesForSaleOrUse/EOY | 0 | 0 |
| IRS990/InvestmentIncomeCurrentYear | 0 | 723 |
| IRS990/InvestmentIncomePriorYear | 0 | 5993 |
| IRS990/InvestmentIncome/RelatedOrExemptFunctionIncome | 0 | 223 |
| IRS990/InvestmentIncome/TotalRevenueColumn | 0 | 223 |
| IRS990/InvestmentInJointVenture | 0 | false |
| IRS990/InvestmentsOtherSecurities/EOY | 0 | 0 |
| IRS990/InvestmentsProgramRelated/EOY | 0 | 0 |
| IRS990/InvestmentsPubTradedSecurities/EOY | 0 | 0 |
| IRS990/InvestTaxExemptBonds | 0 | false |
| IRS990/LandBldgEquipmentAccumDeprec | 0 | 319608 |
| IRS990/LandBuildingsEquipmentBasis | 0 | 578181 |
| IRS990/LandBuildingsEquipmentBasisNet/BOY | 0 | 267655 |
| IRS990/LandBuildingsEquipmentBasisNet/EOY | 0 | 258573 |
| IRS990/LicensedMoreThanOneState | 0 | false |
| IRS990/LoanToOfficerOrDQP | 0 | false |
| IRS990/LobbyingActivities | 0 | false |
| IRS990/LocalChapters | 0 | false |
| IRS990/MaterialDiversionOrMisuse | 0 | false |
| IRS990/MembersOrStockholders | 0 | false |
| IRS990/MethodOfAccountingCash | 0 | X |
| IRS990/MinutesOfCommittees | 0 | false |
| IRS990/MinutesOfGoverningBody | 0 | false |
| IRS990/MissionDescription | 0 | TO DEVELOP AND PROMOTE SKIING AND OTHER WINTER SPORTS IN MADISON, WISCONSIN AND ENVIRONS, BY IMPROVING EXISTING FACILITIES, DEVELOPMENT OF NEW AREAS, AND BY SPONSORING COMPETITIONS AND OFFERING INSTRUCTION, AND DO ALL OTHER THINGS NECESSARY AND PROPER TO EFFECTUATE THE FOREGOING PURPOSES. |
| IRS990/MoreThan5000KToIndividuals | 0 | false |
| IRS990/MoreThan5000KToOrganizations | 0 | false |
| IRS990/NbrIndependentVotingMembers | 0 | 0 |
| IRS990/NbrVotingGoverningBodyMembers | 0 | 12 |
| IRS990/NbrVotingMembersGoverningBody | 0 | 12 |
| IRS990/NetAssetsOrFundBalancesBOY | 0 | 391058 |
| IRS990/NetAssetsOrFundBalancesEOY | 0 | 433100 |
| IRS990/NetGainOrLossInvestments/RelatedOrExemptFunctionIncome | 0 | 500 |
| IRS990/NetGainOrLossInvestments/TotalRevenueColumn | 0 | 500 |
| IRS990/NetIncomeFromFundraisingEvents/ExclusionAmount | 0 | 2199 |
| IRS990/NetIncomeFromFundraisingEvents/TotalRevenueColumn | 0 | 2199 |
| IRS990/NetIncomeFromGaming/TotalRevenueColumn | 0 | 0 |
| IRS990/NetIncomeOrLoss/TotalRevenueColumn | 0 | 0 |
| IRS990/NetRentalIncomeOrLoss/TotalRevenueColumn | 0 | 0 |
| IRS990/NoListedPersonsCompensated | 0 | X |
| IRS990/NonDeductibleContributions | 0 | false |
| IRS990/NumberFormsTransmittedWith1096 | 0 | 0 |
| IRS990/NumberIndependentVotingMembers | 0 | 0 |
| IRS990/NumberIndividualsGT100K | 0 | 0 |
| IRS990/NumberOf8282Filed | 0 | 0 |
| IRS990/NumberOfContractorsGT100K | 0 | 0 |
| IRS990/NumberOfEmployees | 0 | 0 |
| IRS990/NumberW2GIncluded | 0 | 0 |
| IRS990/Occupancy/Total | 0 | 0 |
| IRS990/OfficeExpenses/ManagementAndGeneral | 0 | 95 |
| IRS990/OfficeExpenses/ProgramServices | 0 | 287 |
| IRS990/OfficeExpenses/Total | 0 | 382 |
| IRS990/OfficerEntityWithBsnssRltnshp | 0 | false |
| IRS990/OfficerMailingAddress | 0 | false |
| IRS990/OnBehalfOfIssuer | 0 | false |
| IRS990/Organization501c3 | 0 | X |
| IRS990/OtherAssetsTotal/EOY | 0 | 20586 |
| IRS990/OtherEmployeeBenefits/Total | 0 | 0 |
| IRS990/OtherExpensePriorYear | 0 | 263974 |
| IRS990/OtherExpensesCurrentYear | 0 | 248369 |
| IRS990/OtherExpenses/Description | 0 | SKI INSTRUCTORS/SKI SCHOOL |
| IRS990/OtherExpenses/Description | 1 | GENERAL PROGRAM EXPENSES |
| IRS990/OtherExpenses/Description | 2 | SNOW MAKING & GROOMING |
| IRS990/OtherExpenses/Description | 3 | OPERATIONS EXP |
| IRS990/OtherExpenses/ProgramServices | 0 | 17360 |
| IRS990/OtherExpenses/ProgramServices | 1 | 22588 |
| IRS990/OtherExpenses/ProgramServices | 2 | 34731 |
| IRS990/OtherExpenses/ProgramServices | 3 | 56119 |
| IRS990/OtherExpenses/Total | 0 | 17360 |
| IRS990/OtherExpenses/Total | 1 | 22588 |
| IRS990/OtherExpenses/Total | 2 | 34731 |
| IRS990/OtherExpenses/Total | 3 | 56119 |
| IRS990/OtherLiabilities/BOY | 0 | 725 |
| IRS990/OtherLiabilities/EOY | 0 | 725 |
| IRS990/OtherNotesLoansReceivableNet/EOY | 0 | 0 |
| IRS990/OtherRevenueCurrentYear | 0 | 2199 |
| IRS990/OtherRevenuePriorYear | 0 | 8599 |
| IRS990/OtherSalariesAndWages/Total | 0 | 0 |
| IRS990/PartialLiquidation | 0 | false |
| IRS990/PaymentsToAffiliates/Total | 0 | 0 |
| IRS990/PayrollTaxes/Total | 0 | 0 |
| IRS990/PensionPlanContributions/Total | 0 | 0 |
| IRS990/PledgesAndGrantsReceivable/EOY | 0 | 0 |
| IRS990/PoliticalActivities | 0 | false |
| IRS990/PremiumsPaid | 0 | false |
| IRS990/PrepaidExpensesDeferredCharges/EOY | 0 | 0 |
| IRS990/PriorExcessBenefitTransaction | 0 | false |
| IRS990/ProfessionalFundraising | 0 | false |
| IRS990/ProgramServiceRevenue/BusinessCode | 0 | 611710 |
| IRS990/ProgramServiceRevenueCY | 0 | 263950 |
| IRS990/ProgramServiceRevenue/Description | 0 | OTHER PROGRAM SERVICES |
| IRS990/ProgramServiceRevenue/Description | 1 | MISCELLANEOUS |
| IRS990/ProgramServiceRevenue/Description | 2 | Membership Dues & Assessments |
| IRS990/ProgramServiceRevenue/Description | 3 | CROSS COUNTRY PROGRAM |
| IRS990/ProgramServiceRevenue/Description | 4 | ALPINE SKI SCHOOL |
| IRS990/ProgramServiceRevenuePriorYear | 0 | 242990 |
| IRS990/ProgramServiceRevenue/RelatedOrExemptFunctionIncome | 0 | 21252 |
| IRS990/ProgramServiceRevenue/RelatedOrExemptFunctionIncome | 1 | 11312 |
| IRS990/ProgramServiceRevenue/RelatedOrExemptFunctionIncome | 2 | 169746 |
| IRS990/ProgramServiceRevenue/RelatedOrExemptFunctionIncome | 3 | 18995 |
| IRS990/ProgramServiceRevenue/RelatedOrExemptFunctionIncome | 4 | 34620 |
| IRS990/ProgramServiceRevenue/TotalRevenueColumn | 0 | 21252 |
| IRS990/ProgramServiceRevenue/TotalRevenueColumn | 1 | 11312 |
| IRS990/ProgramServiceRevenue/TotalRevenueColumn | 2 | 169746 |
| IRS990/ProgramServiceRevenue/TotalRevenueColumn | 3 | 18995 |
| IRS990/ProgramServiceRevenue/TotalRevenueColumn | 4 | 34620 |
| IRS990/ProhibitedTaxShelterTrans | 0 | false |
| IRS990/QuidProQuoContributions | 0 | false |
| IRS990/ReceivablesFromDisqualPersons/EOY | 0 | 0 |
| IRS990/ReceivablesFromOfficersEtc/EOY | 0 | 0 |
| IRS990/ReconcilationRevenueExpenses | 0 | 42042 |
| IRS990/RegularMonitoringEnforcement | 0 | false |
| IRS990/RelatedEntity | 0 | false |
| IRS990/RelatedOrgControlledEntity | 0 | false |
| IRS990/ReportFin48Footnote | 0 | false |
| IRS990/ReportInvestOthSecurities | 0 | false |
| IRS990/ReportLandBldgEquip | 0 | true |
| IRS990/ReportOtherAssets | 0 | false |
| IRS990/ReportOtherLiabilities | 0 | true |
| IRS990/ReportProgRelInvest | 0 | false |
| IRS990/RetainedEarningsEndowmentEtc/BOY | 0 | 391058 |
| IRS990/RetainedEarningsEndowmentEtc/EOY | 0 | 433100 |
| IRS990/RevenuesLessExpensesCY | 0 | 42042 |
| IRS990/RevenuesLessExpensesPriorYear | 0 | 9975 |
| IRS990/RoyaltiesRevenue/TotalRevenueColumn | 0 | 0 |
| IRS990/Royalties/Total | 0 | 0 |
| IRS990/SalariesEtcCurrentYear | 0 | 0 |
| IRS990/SavingsAndTempCashInvestments/EOY | 0 | 0 |
| IRS990ScheduleA/AmtsFromSubstContributors/Total | 0 | 0 |
| IRS990ScheduleA/AmtsRecdFromDisqualPersons/Total | 0 | 0 |
| IRS990ScheduleA/GiftsGrantsContribReceived509/CurrentTaxYear | 0 | 193285 |
| IRS990ScheduleA/GiftsGrantsContribReceived509/CurrentTaxYearMinus1Year | 0 | 186923 |
| IRS990ScheduleA/GiftsGrantsContribReceived509/CurrentTaxYearMinus2Years | 0 | 163203 |
| IRS990ScheduleA/GiftsGrantsContribReceived509/CurrentTaxYearMinus3Years | 0 | 146759 |
| IRS990ScheduleA/GiftsGrantsContribReceived509/CurrentTaxYearMinus4Years | 0 | 150016 |
| IRS990ScheduleA/GiftsGrantsContribReceived509/Total | 0 | 840186 |
| IRS990ScheduleA/GrossInvestmentIncome509/CurrentTaxYear | 0 | 723 |
| IRS990ScheduleA/GrossInvestmentIncome509/CurrentTaxYearMinus1Year | 0 | 5993 |
| IRS990ScheduleA/GrossInvestmentIncome509/CurrentTaxYearMinus2Years | 0 | 1689 |
| IRS990ScheduleA/GrossInvestmentIncome509/CurrentTaxYearMinus3Years | 0 | 2260 |
| IRS990ScheduleA/GrossInvestmentIncome509/Total | 0 | 10665 |
| IRS990ScheduleA/GrossReceiptsFromAdmissions/Total | 0 | 0 |
| IRS990ScheduleA/GrossReceiptsFromNonUBI/Total | 0 | 0 |
| IRS990ScheduleA/InvestmentIncomeAndUBTI/CurrentTaxYear | 0 | 723 |
| IRS990ScheduleA/InvestmentIncomeAndUBTI/CurrentTaxYearMinus1Year | 0 | 5993 |
| IRS990ScheduleA/InvestmentIncomeAndUBTI/CurrentTaxYearMinus2Years | 0 | 1689 |
| IRS990ScheduleA/InvestmentIncomeAndUBTI/CurrentTaxYearMinus3Years | 0 | 2260 |
| IRS990ScheduleA/InvestmentIncomeAndUBTI/Total | 0 | 10665 |
| IRS990ScheduleA/InvestmentIncomePercentage | 0 | 0.00870 |
| IRS990ScheduleA/NetIncomeFromOtherUBI/Total | 0 | 0 |
| IRS990ScheduleA/OtherIncome509/CurrentTaxYear | 0 | 96403 |
| IRS990ScheduleA/OtherIncome509/CurrentTaxYearMinus1Year | 0 | 81033 |
| IRS990ScheduleA/OtherIncome509/CurrentTaxYearMinus2Years | 0 | 80993 |
| IRS990ScheduleA/OtherIncome509/CurrentTaxYearMinus3Years | 0 | 67830 |
| IRS990ScheduleA/OtherIncome509/CurrentTaxYearMinus4Years | 0 | 52547 |
| IRS990ScheduleA/OtherIncome509/Total | 0 | 378806 |
| IRS990ScheduleA/Post1975UBTI/Total | 0 | 0 |
| IRS990ScheduleA/PriorYearSupportPercentage | 0 | 0.69600 |
| IRS990ScheduleA/PriorYrInvestIncomePercentage | 0 | 0.00890 |
| IRS990ScheduleA/PubliclySupportedOrg509a2 | 0 | X |
| IRS990ScheduleA/PublicSupportPercentage509 | 0 | 0.68330 |
| IRS990ScheduleA/PublicSupportTotal509 | 0 | 840186 |
| IRS990ScheduleA/TaxRevLeviedForOrgBenefit509/Total | 0 | 0 |
| IRS990ScheduleA/ThirtyThreePercntTestsCY509 | 0 | X |
| IRS990ScheduleA/Total509/CurrentTaxYear | 0 | 193285 |
| IRS990ScheduleA/Total509/CurrentTaxYearMinus1Year | 0 | 186923 |
| IRS990ScheduleA/Total509/CurrentTaxYearMinus2Years | 0 | 163203 |
| IRS990ScheduleA/Total509/CurrentTaxYearMinus3Years | 0 | 146759 |
| IRS990ScheduleA/Total509/CurrentTaxYearMinus4Years | 0 | 150016 |
| IRS990ScheduleA/Total509/Total | 0 | 840186 |
| IRS990ScheduleA/TotalSupportTotal/CurrentTaxYear | 0 | 290411 |
| IRS990ScheduleA/TotalSupportTotal/CurrentTaxYearMinus1Year | 0 | 273949 |
| IRS990ScheduleA/TotalSupportTotal/CurrentTaxYearMinus2Years | 0 | 245885 |
| IRS990ScheduleA/TotalSupportTotal/CurrentTaxYearMinus3Years | 0 | 216849 |
| IRS990ScheduleA/TotalSupportTotal/CurrentTaxYearMinus4Years | 0 | 202563 |
| IRS990ScheduleA/TotalSupportTotal/Total | 0 | 1229657 |
| IRS990ScheduleA/ValueOfSvcsFcltsFurnishdByGovt/Total | 0 | 0 |
| IRS990/ScheduleBRequired | 0 | false |
| IRS990ScheduleD/Buildings/BookValue | 0 | 29398 |
| IRS990ScheduleD/Buildings/Depreciation | 0 | 7652 |
| IRS990ScheduleD/Buildings/OtherCostOrOtherBasis | 0 | 37050 |
| IRS990ScheduleD/Equipment/BookValue | 0 | 191146 |
| IRS990ScheduleD/Equipment/Depreciation | 0 | 310483 |
| IRS990ScheduleD/Equipment/OtherCostOrOtherBasis | 0 | 501629 |
| IRS990ScheduleD/Land/BookValue | 0 | 22700 |
| IRS990ScheduleD/Land/OtherCostOrOtherBasis | 0 | 22700 |
| IRS990ScheduleD/LeaseholdImprovements/BookValue | 0 | 15329 |
| IRS990ScheduleD/LeaseholdImprovements/Depreciation | 0 | 1473 |
| IRS990ScheduleD/LeaseholdImprovements/OtherCostOrOtherBasis | 0 | 16802 |
| IRS990ScheduleD/OtherLiabilities/Amount | 0 | 725 |
| IRS990ScheduleD/OtherLiabilities/Description | 0 | EQUIPMENT DEPOSITS |
| IRS990ScheduleD/TotalOfAmounts | 0 | 725 |
| IRS990ScheduleD/TotalOfBookValueLandBuildings | 0 | 258573 |
| IRS990/ScheduleJRequired | 0 | false |
| IRS990ScheduleO/GeneralExplanation/Explanation | 0 | SALES TAXES: Column (A) - Total = $9250; Column (B) - Program Services = $9250; Column (C) - Management & General = $0; Column (D) - Fundraising = $0 |
| IRS990ScheduleO/GeneralExplanation/Explanation | 1 | REAL ESTATE TAXES: Column (A) - Total = $4440; Column (B) - Program Services = $3330; Column (C) - Management & General = $1110; Column (D) - Fundraising = $0 |
| IRS990ScheduleO/GeneralExplanation/Explanation | 2 | PROFESSIONAL SERVICES: Column (A) - Total = $675; Column (B) - Program Services = $506; Column (C) - Management & General = $169; Column (D) - Fundraising = $0 |
| IRS990ScheduleO/GeneralExplanation/Explanation | 3 | Postage and Shipping: Column (A) - Total = $125; Column (B) - Program Services = $94; Column (C) - Management & General = $31; Column (D) - Fundraising = $0 |
| IRS990ScheduleO/GeneralExplanation/Explanation | 4 | PERS PROP TAXES: Column (A) - Total = $1992; Column (B) - Program Services = $1494; Column (C) - Management & General = $498; Column (D) - Fundraising = $0 |
| IRS990ScheduleO/GeneralExplanation/Explanation | 5 | JUMPING PROGRAM EXP: Column (A) - Total = $9922; Column (B) - Program Services = $9922; Column (C) - Management & General = $0; Column (D) - Fundraising = $0 |
| IRS990ScheduleO/GeneralExplanation/Explanation | 6 | CROSS COUNTRY EXPENSES: Column (A) - Total = $13999; Column (B) - Program Services = $13999; Column (C) - Management & General = $0; Column (D) - Fundraising = $0 |
| IRS990ScheduleO/GeneralExplanation/Explanation | 7 | ADMINISTRATION: Column (A) - Total = $14774; Column (B) - Program Services = $0; Column (C) - Management & General = $14774; Column (D) - Fundraising = $0 |
| IRS990ScheduleO/GeneralExplanation/Explanation | 8 | : Column (A) - Total = $0; Column (B) - Program Services = $0; Column (C) - Management & General = $0; Column (D) - Fundraising = $0 |
| IRS990ScheduleO/GeneralExplanation/Explanation | 9 | No documents available to the public. |
| IRS990ScheduleO/GeneralExplanation/Explanation | 10 | No review was or will be conducted. |
| IRS990ScheduleO/GeneralExplanation/Identifier | 0 | Form 990, Part IX, Line 24e |
| IRS990ScheduleO/GeneralExplanation/Identifier | 1 | Form 990, Part IX, Line 24e |
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Displayed year
2013 • Form 990Facts available. Structured filing facts are available, but richer extracted sections are limited.
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