Liabilities / Assets
85th percentile
Higher debt load relative to assets than 85% of similar nonprofits.
Discovery Ski Education Foundation
990EZ • Fiscal year 2021 • EIN 46-5445364
Siviq Scores
Precomputed percentiles for this filing year versus similar nonprofits in the same peer cohort.
0.30x
Liabilities / Revenue
93rd percentile
Higher debt load relative to revenue than 93% of similar nonprofits.
Net Margin
93rd percentile
Higher net margin than 93% of similar nonprofits.
Top Officer Pay
77th percentile
Higher top officer pay than 77% of similar nonprofits.
Top officer pay equals 0.0% of source-year revenue.
Asset Growth
66th percentile
Faster asset growth than 66% of similar nonprofits.
Revenue Growth
67th percentile
Faster revenue growth than 67% of similar nonprofits.
Balance Sheet
Assets
Up$217,402
Up $37,513 (+21%) from 2020
Net Assets
Up$152,297
Up $38,988 (+34%) from 2020
Liabilities
Down$65,105
Down $1,475 (-2.2%) from 2020
Revenue And Expenses
Revenue
Up$82,321
Up $18,377 (+29%) from 2020
Expenses
Down$26,046
Down $27,973 (-52%) from 2020
Net Income
Up$56,275
Up $46,350 (+467%) from 2020
Historical Trend
Jump To
Filing Snapshot
- Filing Period
- May 1, 2020 to Apr 30, 2021
- Signed
- May 12, 2022
- Return Version
- 2020v4.0
- Gross Receipts
- $82,321
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 | - | $5,288 |
| 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 | - | - |
| STACIE CONNORS | Vice Preside | - | $0 | - | - |
| VALERIE BALUKAS | Secretary | - | $0 | - | - |
| SARAH LUEBKE | Treasurer | - | $0 | - | - |
Filing and Contact Details
Filer
- Filer Name
- Discovery Ski Education Foundation
- EIN
- 46-5445364
- Phone
- 4062188273
- Address
- 4 ELK TRAIL, ANACONDA, MT 59711
Signing Officer
- Name
- Ryan Ludemann
- Title
- President
- Phone
- 4062188273
- Signed
- 2022-05-12
- 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 apparel/embroidery expens 1,729 bank fees 30 board meeting expense 16 contracted services 100 dues 1,180 equipment/gear 338 esp refund 323 filing fee 35 fun race 100 fundraising 175 insurance 1,047 office supplies 153 race expense 6,776 supplies 1,045 travel 7,108 ussa license 180 website 273 ysl race 150 non-investment depreciation 5,288 total 26,046”
Form 990-ez, Part I, Line 20
“Book / tax depreciation difference -42”
Form 990-ez, Part II, Line 24
“Equipment assets 128,186 169,228 less accumulated depreciation 9,735 13,537 total 118,451 155,691”
Form 990-ez, Part II, Line 26
“Credit cards 57,580 56,105 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 Appendix147 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 |
|---|---|---|
| CompensationExplanation/CompensationExplanationGrp/PersonNm | 0 | RYAN LUDEMANN |
| CompensationExplanation/CompensationExplanationGrp/PersonNm | 1 | STACIE CONNORS |
| CompensationExplanation/CompensationExplanationGrp/PersonNm | 2 | VALERIE BALUKAS |
| CompensationExplanation/CompensationExplanationGrp/PersonNm | 3 | SARAH LUEBKE |
| 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 | 44193 |
| IRS990EZ/CashSavingsAndInvestmentsGrp/EOYAmt | 0 | 61711 |
| IRS990EZ/ChgMadeToOrgnzngDocNotRptInd | 0 | false |
| IRS990EZ/ContributionsGiftsGrantsEtcAmt | 0 | 38903 |
| IRS990EZ/DonorAdvisedFndsInd | 0 | false |
| IRS990EZ/EngagedInExcessBenefitTransInd | 0 | false |
| IRS990EZ/ExcessOrDeficitForYearAmt | 0 | 56275 |
| IRS990EZ/FiledScheduleAInd | 0 | true |
| IRS990EZ/ForeignFinancialAccountInd | 0 | false |
| IRS990EZ/ForeignOfficeInd | 0 | false |
| IRS990EZ/Form1120PolFiledInd | 0 | false |
| IRS990EZ/Form990TotalAssetsGrp/BOYAmt | 0 | 162644 |
| IRS990EZ/Form990TotalAssetsGrp/EOYAmt | 0 | 217402 |
| IRS990EZ/GrossReceiptsAmt | 0 | 82321 |
| 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 | 96064 |
| IRS990EZ/NetAssetsOrFundBalancesEOYAmt | 0 | 152297 |
| IRS990EZ/NetAssetsOrFundBalancesGrp/BOYAmt | 0 | 96064 |
| IRS990EZ/NetAssetsOrFundBalancesGrp/EOYAmt | 0 | 152297 |
| 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 | STACIE CONNORS |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm | 2 | VALERIE BALUKAS |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm | 3 | SARAH LUEBKE |
| 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 | 118451 |
| IRS990EZ/OtherAssetsTotalDetail/EOYAmt | 0 | 155691 |
| IRS990EZ/OtherChangesInNetAssetsAmt | 0 | -42 |
| IRS990EZ/OtherExpensesTotalAmt | 0 | 26046 |
| 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 | 43418 |
| 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 | 5288 |
| IRS990EZ/ProhibitedTaxShelterTransInd | 0 | false |
| IRS990EZ/RelatedOrganizationCtrlEntInd | 0 | false |
| IRS990EZ/ScheduleBNotRequiredInd | 0 | X |
| IRS990EZ/SchoolOperatingInd | 0 | false |
| IRS990EZ/SubjectToProxyTaxInd | 0 | false |
| IRS990EZ/SumOfTotalLiabilitiesGrp/BOYAmt | 0 | 66580 |
| IRS990EZ/SumOfTotalLiabilitiesGrp/EOYAmt | 0 | 65105 |
| IRS990EZ/TanningServicesProvidedInd | 0 | false |
| IRS990EZ/TotalExpensesAmt | 0 | 26046 |
| IRS990EZ/TotalProgramServiceExpensesAmt | 0 | 5288 |
| IRS990EZ/TotalRevenueAmt | 0 | 82321 |
| IRS990EZ/TransactionWithControlEntInd | 0 | false |
| IRS990EZ/TrnsfrExmptNonChrtblRltdOrgInd | 0 | false |
| IRS990EZ/TypeOfOrganizationOtherInd | 0 | X |
| IRS990EZ/WebsiteAddressTxt | 0 | DISCOVERYSKITEAM.ORG |
| IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearAmt | 0 | 38903 |
| IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus1YearAmt | 0 | 54234 |
| IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus2YearsAmt | 0 | 97494 |
| IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/TotalAmt | 0 | 190631 |
| IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearAmt | 0 | 43418 |
| IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus1YearAmt | 0 | 9710 |
| IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus2YearsAmt | 0 | 24811 |
| IRS990ScheduleA/GrossReceiptsAdmissionsGrp/TotalAmt | 0 | 77939 |
| 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 | 268570 |
| IRS990ScheduleA/ThirtyThrPctSuprtTestsCY509Ind | 0 | X |
| IRS990ScheduleA/Total509Grp/CurrentTaxYearAmt | 0 | 82321 |
| IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus1YearAmt | 0 | 63944 |
| IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus2YearsAmt | 0 | 122305 |
| IRS990ScheduleA/Total509Grp/TotalAmt | 0 | 268570 |
| IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearAmt | 0 | 82321 |
| IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus1YearAmt | 0 | 63944 |
| IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus2YearsAmt | 0 | 122305 |
| IRS990ScheduleA/TotalSupportCalendarYearGrp/TotalAmt | 0 | 268570 |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 0 | EXPENSES APPAREL/EMBROIDERY EXPENS 1,729 BANK FEES 30 BOARD MEETING EXPENSE 16 CONTRACTED SERVICES 100 DUES 1,180 EQUIPMENT/GEAR 338 ESP REFUND 323 FILING FEE 35 FUN RACE 100 FUNDRAISING 175 INSURANCE 1,047 OFFICE SUPPLIES 153 RACE EXPENSE 6,776 SUPPLIES 1,045 TRAVEL 7,108 USSA LICENSE 180 WEBSITE 273 YSL RACE 150 NON-INVESTMENT DEPRECIATION 5,288 TOTAL 26,046 |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 1 | BOOK / TAX DEPRECIATION DIFFERENCE -42 |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 2 | EQUIPMENT ASSETS 128,186 169,228 LESS ACCUMULATED DEPRECIATION 9,735 13,537 TOTAL 118,451 155,691 |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 3 | CREDIT CARDS 57,580 56,105 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 |
| 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 | 4062188273 |
| ReturnHeader/BusinessOfficerGrp/SignatureDt | 0 | 2022-05-12 |
| 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 | 4 ELK TRAIL |
| ReturnHeader/Filer/USAddress/CityNm | 0 | ANACONDA |
| ReturnHeader/Filer/USAddress/StateAbbreviationCd | 0 | MT |
| ReturnHeader/Filer/USAddress/ZIPCd | 0 | 59711 |
| 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 | 2022-05-12 |
| ReturnHeader/PreparerPersonGrp/PreparerPersonNm | 0 | DARLENE MIKKOLA |
| ReturnHeader/ReturnTs | 0 | 2022-05-12T14:22:08-05:00 |
| ReturnHeader/ReturnTypeCd | 0 | 990EZ |
| ReturnHeader/SigningOfficerGrp/PersonFullName/PersonFirstNm | 0 | RYAN |
| ReturnHeader/SigningOfficerGrp/PersonFullName/PersonLastNm | 0 | LUDEMANN |
| ReturnHeader/TaxPeriodBeginDt | 0 | 2020-05-01 |
| ReturnHeader/TaxPeriodEndDt | 0 | 2021-04-30 |
| ReturnHeader/TaxYr | 0 | 2020 |
Document Assets
No mirrored PDF or thumbnail assets are attached yet.
Filings
Displayed year
2021 • Form 990EZDetailed filing. Detailed filing data is available for this year.
- Assets
- $217,402
- Liabilities
- $65,105
- Net assets
- $152,297
- Revenue
- $82,321
- Expenses
- $26,046
- Net income
- $56,275