Liabilities / Assets
Score unavailable
Liabilities-to-assets requires both liabilities and assets on this filing.
Discovery Ski Education Foundation
990EZ • Fiscal year 2024 • EIN 46-5445364
Siviq Scores
Precomputed percentiles for this filing year versus similar nonprofits in the same peer cohort.
No value available
Liabilities / Revenue
Score unavailable
Liabilities-to-revenue requires both liabilities and revenue on this filing.
Net Margin
8th percentile
Higher net margin than 8% of similar nonprofits.
Top Officer Pay
79th percentile
Higher top officer pay than 79% of similar nonprofits.
Top officer pay equals 0.0% of source-year revenue.
Asset Growth
8th percentile
Faster asset growth than 8% of similar nonprofits.
Revenue Growth
32nd percentile
Faster revenue growth than 32% of similar nonprofits.
Balance Sheet
Assets
Down$55,229
Down $90,804 (-62%) from 2023
Net Assets
Down$10,529
Down $70,399 (-87%) from 2023
Liabilities
-
No earlier filing loaded for comparison.
Revenue And Expenses
Revenue
Down$70,287
Down $9,340 (-12%) from 2023
Expenses
Up$113,858
Up $50,933 (+81%) from 2023
Net Income
Down-$43,571
Down $60,273 (-361%) from 2023
Historical Trend
Jump To
Filing Snapshot
- Filing Period
- May 1, 2023 to Apr 30, 2024
- Signed
- Mar 17, 2025
- Return Version
- 2023v6.0
- Gross Receipts
- $70,287
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 | - | $107,633 |
| SKI EDUCATION, COACHING, SUPPORT FOR SKI RACING EVENTS | - | - |
Compensation and Service Providers
Employees
| Name | Title | Full / Part Time | Base | Other | Total |
|---|---|---|---|---|---|
| SUSAN SCHRAEDER | Vice Preside | - | $0 | - | - |
| SARAH LUEBKE | Secretary | - | $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
- Sarah Luebke
- Title
- Secretary
- Phone
- 4062188273
- Signed
- 2025-03-17
- 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 board of director expense 1,840 building rent 12,000 citizens race 324 club dues 675 coaching expense 2,508 coaching 37,378 equipment/gear 13,659 esp refund 165 fraud 3 fundraising 385 insurance 1,047 jean mills trust expense 17,320 office supplies 181 other misc expense 3,768 postage and delivery 48 program regist refund 50 race travel expense 20,483 team building 305 non-investment depreciation 1,719 total 113,858”
Form 990-ez, Part II, Line 24
“Ski equipment 69,822 69,822 less accumulated depreciation 15,722 17,441 total 54,100 52,381”
Form 990-ez, Part II, Line 26
“Credit cards 0 0 locker deposit 0 0”
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 Appendix128 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/EOYAmt | 0 | 2848 |
| IRS990EZ/ChgMadeToOrgnzngDocNotRptInd | 0 | false |
| IRS990EZ/ContributionsGiftsGrantsEtcAmt | 0 | 61179 |
| IRS990EZ/DonorAdvisedFndsInd | 0 | false |
| IRS990EZ/EngagedInExcessBenefitTransInd | 0 | false |
| IRS990EZ/ExcessOrDeficitForYearAmt | 0 | -43571 |
| IRS990EZ/FiledScheduleAInd | 0 | true |
| IRS990EZ/ForeignFinancialAccountInd | 0 | false |
| IRS990EZ/ForeignOfficeInd | 0 | false |
| IRS990EZ/Form1120PolFiledInd | 0 | false |
| IRS990EZ/Form990TotalAssetsGrp/BOYAmt | 0 | 54100 |
| IRS990EZ/Form990TotalAssetsGrp/EOYAmt | 0 | 55229 |
| IRS990EZ/GrossReceiptsAmt | 0 | 70287 |
| 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 | 54100 |
| IRS990EZ/NetAssetsOrFundBalancesEOYAmt | 0 | 10529 |
| IRS990EZ/NetAssetsOrFundBalancesGrp/BOYAmt | 0 | 54100 |
| IRS990EZ/NetAssetsOrFundBalancesGrp/EOYAmt | 0 | 55229 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt | 0 | 000.00 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt | 1 | 000.00 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt | 0 | 0 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt | 1 | 0 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm | 0 | SUSAN SCHRAEDER |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm | 1 | SARAH LUEBKE |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt | 0 | VICE PRESIDE |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt | 1 | SECRETARY |
| IRS990EZ/OperateHospitalInd | 0 | false |
| IRS990EZ/Organization501c3Ind | 0 | X |
| IRS990EZ/OrganizationDissolvedEtcInd | 0 | false |
| IRS990EZ/OrganizationHadUBIInd | 0 | false |
| IRS990EZ/OtherAssetsTotalDetail/BOYAmt | 0 | 54100 |
| IRS990EZ/OtherAssetsTotalDetail/EOYAmt | 0 | 52381 |
| IRS990EZ/OtherExpensesTotalAmt | 0 | 113858 |
| 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 | 9108 |
| 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 | 107633 |
| IRS990EZ/ProhibitedTaxShelterTransInd | 0 | false |
| IRS990EZ/RelatedOrganizationCtrlEntInd | 0 | false |
| IRS990EZ/ScheduleBNotRequiredInd | 0 | X |
| IRS990EZ/SchoolOperatingInd | 0 | false |
| IRS990EZ/SubjectToProxyTaxInd | 0 | false |
| IRS990EZ/TanningServicesProvidedInd | 0 | false |
| IRS990EZ/TotalExpensesAmt | 0 | 113858 |
| IRS990EZ/TotalProgramServiceExpensesAmt | 0 | 107633 |
| IRS990EZ/TotalRevenueAmt | 0 | 70287 |
| IRS990EZ/TransactionWithControlEntInd | 0 | false |
| IRS990EZ/TrnsfrExmptNonChrtblRltdOrgInd | 0 | false |
| IRS990EZ/TypeOfOrganizationOtherInd | 0 | X |
| IRS990EZ/WebsiteAddressTxt | 0 | DISCOVERYSKITEAM.ORG |
| IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearAmt | 0 | 61179 |
| IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus3YearsAmt | 0 | 38903 |
| IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus4YearsAmt | 0 | 54234 |
| IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/TotalAmt | 0 | 154316 |
| IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearAmt | 0 | 9108 |
| IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus3YearsAmt | 0 | 45920 |
| IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus4YearsAmt | 0 | 9710 |
| IRS990ScheduleA/GrossReceiptsAdmissionsGrp/TotalAmt | 0 | 64738 |
| 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 | 219054 |
| IRS990ScheduleA/ThirtyThrPctSuprtTestsCY509Ind | 0 | X |
| IRS990ScheduleA/Total509Grp/CurrentTaxYearAmt | 0 | 70287 |
| IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus3YearsAmt | 0 | 84823 |
| IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus4YearsAmt | 0 | 63944 |
| IRS990ScheduleA/Total509Grp/TotalAmt | 0 | 219054 |
| IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearAmt | 0 | 70287 |
| IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus3YearsAmt | 0 | 84823 |
| IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus4YearsAmt | 0 | 63944 |
| IRS990ScheduleA/TotalSupportCalendarYearGrp/TotalAmt | 0 | 219054 |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 0 | EXPENSES BOARD OF DIRECTOR EXPENSE 1,840 BUILDING RENT 12,000 CITIZENS RACE 324 CLUB DUES 675 COACHING EXPENSE 2,508 COACHING 37,378 EQUIPMENT/GEAR 13,659 ESP REFUND 165 FRAUD 3 FUNDRAISING 385 INSURANCE 1,047 JEAN MILLS TRUST EXPENSE 17,320 OFFICE SUPPLIES 181 OTHER MISC EXPENSE 3,768 POSTAGE AND DELIVERY 48 PROGRAM REGIST REFUND 50 RACE TRAVEL EXPENSE 20,483 TEAM BUILDING 305 NON-INVESTMENT DEPRECIATION 1,719 TOTAL 113,858 |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 1 | SKI EQUIPMENT 69,822 69,822 LESS ACCUMULATED DEPRECIATION 15,722 17,441 TOTAL 54,100 52,381 |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 2 | CREDIT CARDS 0 0 LOCKER DEPOSIT 0 0 |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 3 | 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 | 4 | 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 II, LINE 24 |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 2 | FORM 990-EZ, PART II, LINE 26 |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 3 | FORM 990-EZ, PART III |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 4 | FORM 990-EZ, PART III, LINE 31 |
| ReturnHeader/BuildTS | 0 | 2025-03-06 01:10:19Z |
| ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd | 0 | true |
| ReturnHeader/BusinessOfficerGrp/PersonNm | 0 | SARAH LUEBKE |
| ReturnHeader/BusinessOfficerGrp/PersonTitleTxt | 0 | SECRETARY |
| ReturnHeader/BusinessOfficerGrp/PhoneNum | 0 | 4062188273 |
| ReturnHeader/BusinessOfficerGrp/SignatureDt | 0 | 2025-03-17 |
| 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/IRSResponsiblePrtyInfoCurrInd | 0 | false |
| 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 | 2025-03-17 |
| ReturnHeader/PreparerPersonGrp/PreparerPersonNm | 0 | DARLENE MIKKOLA |
| ReturnHeader/ReturnTs | 0 | 2025-03-17T18:41:59-04:00 |
| ReturnHeader/ReturnTypeCd | 0 | 990EZ |
| ReturnHeader/TaxPeriodBeginDt | 0 | 2023-05-01 |
| ReturnHeader/TaxPeriodEndDt | 0 | 2024-04-30 |
| ReturnHeader/TaxYr | 0 | 2023 |
Document Assets
No mirrored PDF or thumbnail assets are attached yet.
Filings
Displayed year
2024 • Form 990EZDetailed filing. Detailed filing data is available for this year.
- Assets
- $55,229
- Liabilities
- -
- Net assets
- $10,529
- Revenue
- $70,287
- Expenses
- $113,858
- Net income
- -$43,571