Liabilities / Assets
85th percentile
Higher debt load relative to assets than 85% of similar nonprofits.
Discovery Ski Education Foundation
990EZ • Fiscal year 2020 • EIN 46-5445364
Siviq Scores
Precomputed percentiles for this filing year versus similar nonprofits in the same peer cohort.
0.37x
Liabilities / Revenue
94th percentile
Higher debt load relative to revenue than 94% of similar nonprofits.
Net Margin
64th percentile
Higher net margin than 64% of similar nonprofits.
Top Officer Pay
76th percentile
Higher top officer pay than 76% of similar nonprofits.
Top officer pay equals 0.0% of source-year revenue.
Asset Growth
70th percentile
Faster asset growth than 70% of similar nonprofits.
Revenue Growth
23rd percentile
Faster revenue growth than 23% of similar nonprofits.
Balance Sheet
Assets
Up$179,889
Up $35,791 (+25%) from 2019
Net Assets
Up$113,309
Up $11,211 (+11%) from 2019
Liabilities
Up$66,580
Up $24,580 (+59%) from 2019
Revenue And Expenses
Revenue
Down$63,944
Down $58,361 (-48%) from 2019
Expenses
Down$54,019
Down $2,676 (-4.7%) from 2019
Net Income
Down$9,925
Down $55,685 (-85%) from 2019
Historical Trend
Jump To
Filing Snapshot
- Filing Period
- May 1, 2019 to Apr 30, 2020
- Signed
- Apr 1, 2021
- Return Version
- 2019v5.0
- Gross Receipts
- $63,944
Mission and Program Overview
Mission
To provide instruction in the sport of skiing to youth ages 6 to 18 to provide opportunities for participants to engage in recreational, competitive and skiing to host and/or participate in events and activities that promote the sport of skiing and ski racing
Program Services
| Description | Grants | Expenses |
|---|---|---|
| SKI EDUCATION, COACHING, SUPPORT FOR SKI RACING EVENTS | - | $51,927 |
| SKI EDUCATION, COACHING, SUPPORT FOR SKI RACING EVENTS | - | - |
Compensation and Service Providers
Employees
| Name | Title | Full / Part Time | Base | Other | Total |
|---|---|---|---|---|---|
| RYAN LUDEMANN | President | - | $0 | - | - |
| SUSAN SCHRAEDER | Vice Preside | - | $0 | - | - |
| SARAH LUEBKE | Secretary | - | $0 | - | - |
| JENNIFER WILLIAMSON | Treasurer | - | $0 | - | - |
Filing and Contact Details
Filer
- Filer Name
- Discovery Ski Education Foundation
- EIN
- 46-5445364
- Phone
- 4062188273
- Address
- 636 S 3RD STREET W, MISSOULA, MT 59801
Signing Officer
- Name
- Ryan Ludemann
- Title
- President
- Phone
- 4065465148
- Signed
- 2021-04-01
- Discuss with paid preparer
- Yes
Preparer
- Firm
- Tax USA Inc
- Address
- 2100 OXFORD ST, MISSOULA, MT 59801
- Preparer
- Darlene Mikkola
- Phone
- 4067283620
Supplemental Narrative
Additional Explanations
Form 990-ez, Part I, Line 16
“Expenses accounting 250 bank fees 1,188 board member insurance 1,244 citizens race 258 coach/lift tick reimburs 28,535 computer expense 654 dues 2,130 equipment 1,323 fcc license 390 filing fee 70 planning -- ski shack 250 race expense 462 supplies 154 travel 12,544 non-investment depreciation 4,567 total 54,019”
Form 990-ez, Part I, Line 20
“Book / tax depreciation difference 195”
Form 990-ez, Part II, Line 24
“Ski equipment/ski shack 70,913 145,431 less accumulated depreciation 5,363 9,735 total 65,550 135,696”
Form 990-ez, Part II, Line 26
“Swfcu line of credit 33,000 57,580 locker deposit 9,000 9,000”
Form 990-ez, Part III
“To provide instruction in the sport of skiing to youth ages 6 to 18 to provide opportunities for participants to engage in recreational, competitive and skiing to host and/or participate in events and activities that promote the sport of skiing and ski racing”
Form 990-ez, Part III, Line 31
“Ski education, coaching, support for ski racing events”
Raw XML Appendix138 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 |
|---|---|---|
| IRS990EZ/ActivitiesNotPreviouslyRptInd | 0 | false |
| IRS990EZ/BooksInCareOfDetail/BusinessName/BusinessNameLine1Txt | 0 | TAX USA INC |
| IRS990EZ/BooksInCareOfDetail/PhoneNum | 0 | 4067283620 |
| IRS990EZ/BooksInCareOfDetail/USAddress/AddressLine1Txt | 0 | 2100 OXFORD STREET |
| IRS990EZ/BooksInCareOfDetail/USAddress/CityNm | 0 | MISSOULA |
| IRS990EZ/BooksInCareOfDetail/USAddress/StateAbbreviationCd | 0 | MT |
| IRS990EZ/BooksInCareOfDetail/USAddress/ZIPCd | 0 | 59801 |
| IRS990EZ/CashSavingsAndInvestmentsGrp/BOYAmt | 0 | 79639 |
| IRS990EZ/CashSavingsAndInvestmentsGrp/EOYAmt | 0 | 44193 |
| IRS990EZ/ChgMadeToOrgnzngDocNotRptInd | 0 | false |
| IRS990EZ/ContributionsGiftsGrantsEtcAmt | 0 | 54234 |
| IRS990EZ/DonorAdvisedFndsInd | 0 | false |
| IRS990EZ/EngagedInExcessBenefitTransInd | 0 | false |
| IRS990EZ/ExcessOrDeficitForYearAmt | 0 | 9925 |
| IRS990EZ/FiledScheduleAInd | 0 | true |
| IRS990EZ/ForeignFinancialAccountInd | 0 | false |
| IRS990EZ/ForeignOfficeInd | 0 | false |
| IRS990EZ/Form1120PolFiledInd | 0 | false |
| IRS990EZ/Form990TotalAssetsGrp/BOYAmt | 0 | 145189 |
| IRS990EZ/Form990TotalAssetsGrp/EOYAmt | 0 | 179889 |
| IRS990EZ/GrossReceiptsAmt | 0 | 63944 |
| IRS990EZ/InfoInScheduleOPartIIIInd | 0 | X |
| IRS990EZ/InfoInScheduleOPartIIInd | 0 | X |
| IRS990EZ/InfoInScheduleOPartIInd | 0 | X |
| IRS990EZ/LobbyingActivitiesInd | 0 | false |
| IRS990EZ/MadeLoansToFromOfficersInd | 0 | false |
| IRS990EZ/MethodOfAccountingCashInd | 0 | X |
| IRS990EZ/NetAssetsOrFundBalancesBOYAmt | 0 | 103189 |
| IRS990EZ/NetAssetsOrFundBalancesEOYAmt | 0 | 113309 |
| IRS990EZ/NetAssetsOrFundBalancesGrp/BOYAmt | 0 | 103189 |
| IRS990EZ/NetAssetsOrFundBalancesGrp/EOYAmt | 0 | 113309 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt | 0 | 000.00 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt | 1 | 000.00 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt | 2 | 000.00 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt | 3 | 000.00 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt | 0 | 0 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt | 1 | 0 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt | 2 | 0 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt | 3 | 0 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm | 0 | RYAN LUDEMANN |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm | 1 | SUSAN SCHRAEDER |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm | 2 | SARAH LUEBKE |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm | 3 | JENNIFER WILLIAMSON |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt | 0 | PRESIDENT |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt | 1 | VICE PRESIDE |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt | 2 | SECRETARY |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt | 3 | TREASURER |
| IRS990EZ/OperateHospitalInd | 0 | false |
| IRS990EZ/Organization501c3Ind | 0 | X |
| IRS990EZ/OrganizationDissolvedEtcInd | 0 | false |
| IRS990EZ/OrganizationHadUBIInd | 0 | false |
| IRS990EZ/OtherAssetsTotalDetail/BOYAmt | 0 | 65550 |
| IRS990EZ/OtherAssetsTotalDetail/EOYAmt | 0 | 135696 |
| IRS990EZ/OtherChangesInNetAssetsAmt | 0 | 195 |
| IRS990EZ/OtherExpensesTotalAmt | 0 | 54019 |
| IRS990EZ/PartVIHghstPdCntrctProfSrvcTxt | 0 | NONE |
| IRS990EZ/PartVIOfCompOfHghstPdEmplTxt | 0 | NONE |
| IRS990EZ/PoliticalCampaignActyInd | 0 | false |
| IRS990EZ/PrimaryExemptPurposeTxt | 0 | TO PROVIDE INSTRUCTION IN THE SPORT OF SKIING TO YOUTH AGES 6 TO 18 TO PROVIDE OPPORTUNITIES FOR PARTICIPANTS TO ENGAGE IN RECREATIONAL, COMPETITIVE AND SKIING TO HOST AND/OR PARTICIPATE IN EVENTS AND ACTIVITIES THAT PROMOTE THE SPORT OF SKIING AND SKI RACING |
| IRS990EZ/ProgramServiceRevenueAmt | 0 | 9710 |
| IRS990EZ/ProgramSrvcAccomplishmentGrp/DescriptionProgramSrvcAccomTxt | 0 | SKI EDUCATION, COACHING, SUPPORT FOR SKI RACING EVENTS |
| IRS990EZ/ProgramSrvcAccomplishmentGrp/DescriptionProgramSrvcAccomTxt | 1 | SKI EDUCATION, COACHING, SUPPORT FOR SKI RACING EVENTS |
| IRS990EZ/ProgramSrvcAccomplishmentGrp/ProgramServiceExpensesAmt | 0 | 51927 |
| IRS990EZ/ProhibitedTaxShelterTransInd | 0 | false |
| IRS990EZ/RelatedOrganizationCtrlEntInd | 0 | false |
| IRS990EZ/ScheduleBNotRequiredInd | 0 | X |
| IRS990EZ/SchoolOperatingInd | 0 | false |
| IRS990EZ/SubjectToProxyTaxInd | 0 | false |
| IRS990EZ/SumOfTotalLiabilitiesGrp/BOYAmt | 0 | 42000 |
| IRS990EZ/SumOfTotalLiabilitiesGrp/EOYAmt | 0 | 66580 |
| IRS990EZ/TanningServicesProvidedInd | 0 | false |
| IRS990EZ/TotalExpensesAmt | 0 | 54019 |
| IRS990EZ/TotalProgramServiceExpensesAmt | 0 | 51927 |
| IRS990EZ/TotalRevenueAmt | 0 | 63944 |
| IRS990EZ/TransactionWithControlEntInd | 0 | false |
| IRS990EZ/TrnsfrExmptNonChrtblRltdOrgInd | 0 | false |
| IRS990EZ/TypeOfOrganizationOtherInd | 0 | X |
| IRS990EZ/WebsiteAddressTxt | 0 | DISCOVERYSKITEAM.ORG |
| IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearAmt | 0 | 54234 |
| IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus1YearAmt | 0 | 97494 |
| IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/TotalAmt | 0 | 151728 |
| IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearAmt | 0 | 9710 |
| IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus1YearAmt | 0 | 24811 |
| IRS990ScheduleA/GrossReceiptsAdmissionsGrp/TotalAmt | 0 | 34521 |
| IRS990ScheduleA/InvestmentIncomeCYPct | 0 | 0.00000 |
| IRS990ScheduleA/InvestmentIncomePYPct | 0 | 0.00000 |
| IRS990ScheduleA/PubliclySupportedOrg509a2Ind | 0 | X |
| IRS990ScheduleA/PublicSupportCY509Pct | 0 | 1.00000 |
| IRS990ScheduleA/PublicSupportPY509Pct | 0 | 1.00000 |
| IRS990ScheduleA/PublicSupportTotal509Amt | 0 | 186249 |
| IRS990ScheduleA/ThirtyThrPctSuprtTestsCY509Ind | 0 | X |
| IRS990ScheduleA/Total509Grp/CurrentTaxYearAmt | 0 | 63944 |
| IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus1YearAmt | 0 | 122305 |
| IRS990ScheduleA/Total509Grp/TotalAmt | 0 | 186249 |
| IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearAmt | 0 | 63944 |
| IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus1YearAmt | 0 | 122305 |
| IRS990ScheduleA/TotalSupportCalendarYearGrp/TotalAmt | 0 | 186249 |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 0 | EXPENSES ACCOUNTING 250 BANK FEES 1,188 BOARD MEMBER INSURANCE 1,244 CITIZENS RACE 258 COACH/LIFT TICK REIMBURS 28,535 COMPUTER EXPENSE 654 DUES 2,130 EQUIPMENT 1,323 FCC LICENSE 390 FILING FEE 70 PLANNING -- SKI SHACK 250 RACE EXPENSE 462 SUPPLIES 154 TRAVEL 12,544 NON-INVESTMENT DEPRECIATION 4,567 TOTAL 54,019 |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 1 | BOOK / TAX DEPRECIATION DIFFERENCE 195 |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 2 | SKI EQUIPMENT/SKI SHACK 70,913 145,431 LESS ACCUMULATED DEPRECIATION 5,363 9,735 TOTAL 65,550 135,696 |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 3 | SWFCU LINE OF CREDIT 33,000 57,580 LOCKER DEPOSIT 9,000 9,000 |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 4 | TO PROVIDE INSTRUCTION IN THE SPORT OF SKIING TO YOUTH AGES 6 TO 18 TO PROVIDE OPPORTUNITIES FOR PARTICIPANTS TO ENGAGE IN RECREATIONAL, COMPETITIVE AND SKIING TO HOST AND/OR PARTICIPATE IN EVENTS AND ACTIVITIES THAT PROMOTE THE SPORT OF SKIING AND SKI RACING |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 5 | SKI EDUCATION, COACHING, SUPPORT FOR SKI RACING EVENTS |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 0 | FORM 990-EZ, PART I, LINE 16 |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 1 | FORM 990-EZ, PART I, LINE 20 |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 2 | FORM 990-EZ, PART II, LINE 24 |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 3 | FORM 990-EZ, PART II, LINE 26 |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 4 | FORM 990-EZ, PART III |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 5 | FORM 990-EZ, PART III, LINE 31 |
| ReasonableCauseExplanation/ExplanationTxt | 0 | TAX PREPARER HAS BEEN OVERWHELMED BY CHANGES DUE TO COVID RELIEF AND STIMULUS PAYMENT REPORTING. SHE WAS NOT ABLE TO GET THE TAXES PREPARED BY THE EXTENDED DUE DATE OF 3/15/21 |
| ReturnHeader/BuildTS | 0 | 2022-09-23 18:48:47Z |
| ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd | 0 | true |
| ReturnHeader/BusinessOfficerGrp/PersonNm | 0 | RYAN LUDEMANN |
| ReturnHeader/BusinessOfficerGrp/PersonTitleTxt | 0 | PRESIDENT |
| ReturnHeader/BusinessOfficerGrp/PhoneNum | 0 | 4065465148 |
| ReturnHeader/BusinessOfficerGrp/SignatureDt | 0 | 2021-04-01 |
| ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt | 0 | DISCOVERY SKI EDUCATION FOUNDATION |
| ReturnHeader/Filer/BusinessNameControlTxt | 0 | DISC |
| ReturnHeader/Filer/EIN | 0 | 465445364 |
| ReturnHeader/Filer/PhoneNum | 0 | 4062188273 |
| ReturnHeader/Filer/USAddress/AddressLine1Txt | 0 | 636 S 3RD STREET W |
| ReturnHeader/Filer/USAddress/CityNm | 0 | MISSOULA |
| ReturnHeader/Filer/USAddress/StateAbbreviationCd | 0 | MT |
| ReturnHeader/Filer/USAddress/ZIPCd | 0 | 59801 |
| ReturnHeader/PreparerFirmGrp/PreparerFirmEIN | 0 | 810495752 |
| ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt | 0 | TAX USA INC |
| ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt | 0 | 2100 OXFORD ST |
| ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm | 0 | MISSOULA |
| ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd | 0 | MT |
| ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd | 0 | 59801 |
| ReturnHeader/PreparerPersonGrp/PhoneNum | 0 | 4067283620 |
| ReturnHeader/PreparerPersonGrp/PreparationDt | 0 | 2021-04-19 |
| ReturnHeader/PreparerPersonGrp/PreparerPersonNm | 0 | DARLENE MIKKOLA |
| ReturnHeader/ReturnTs | 0 | 2021-04-19T15:49:36-05:00 |
| ReturnHeader/ReturnTypeCd | 0 | 990EZ |
| ReturnHeader/TaxPeriodBeginDt | 0 | 2019-05-01 |
| ReturnHeader/TaxPeriodEndDt | 0 | 2020-04-30 |
| ReturnHeader/TaxYr | 0 | 2019 |
Document Assets
No mirrored PDF or thumbnail assets are attached yet.
Filings
Displayed year
2020 • Form 990EZDetailed filing. Detailed filing data is available for this year.
- Assets
- $179,889
- Liabilities
- $66,580
- Net assets
- $113,309
- Revenue
- $63,944
- Expenses
- $54,019
- Net income
- $9,925