Liabilities / Assets
Score unavailable
Liabilities-to-assets requires both liabilities and assets on this filing.
Discovery Ski Education Foundation
990EZ • Fiscal year 2025 • 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
10th percentile
Higher net margin than 10% of similar nonprofits.
Top Officer Pay
82nd percentile
Higher top officer pay than 82% of similar nonprofits.
Top officer pay equals 0.0% of source-year revenue.
Asset Growth
96th percentile
Faster asset growth than 96% of similar nonprofits.
Revenue Growth
78th percentile
Faster revenue growth than 78% of similar nonprofits.
Balance Sheet
Assets
Up$150,357
Up $95,128 (+172%) from 2024
Net Assets
Up$14,611
Up $4,082 (+39%) from 2024
Liabilities
-
No earlier filing loaded for comparison.
Revenue And Expenses
Revenue
Up$92,106
Up $21,819 (+31%) from 2024
Expenses
Up$129,876
Up $16,018 (+14%) from 2024
Net Income
Up-$37,770
Up $5,801 (+13%) from 2024
Historical Trend
Jump To
Filing Snapshot
- Filing Period
- May 1, 2024 to Apr 30, 2025
- Signed
- Mar 11, 2025
- Return Version
- 2024v5.0
- Gross Receipts
- $92,106
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 | - | $111,660 |
| SKI EDUCATION, COACHING, SUPPORT FOR SKI RACING EVENTS | - | $1,562 |
Compensation and Service Providers
Employees
| Name | Title | Full / Part Time | Base | Other | Total |
|---|---|---|---|---|---|
| JENNIFER LAKATUA | President | - | $0 | - | - |
| KELLY IRONS | Vice Preside | - | $0 | - | - |
| KEILA CROSS | Secretary | - | $0 | - | - |
| SARAH LUEBKE | Treasurer | - | $0 | - | - |
| PORTER HAMMIT | Member | - | $0 | - | - |
| CRAIG SCHAEFFER | Member | - | $0 | - | - |
| ELIZABETH METCALF | Member | - | $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
- Treasurer
- Phone
- 4062188273
- Signed
- 2025-03-11
- 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 office supples 394 insurance 4,751 board meeting expense 864 building expense 427 building rent 12,000 club dues 1,021 coaching expense 7,405 coaches pay 38,148 equipment/gear 8,269 fundraising 357 jean mills trust expense 14,278 race expense 370 race travel expense 29,035 raffle tickets 525 ussa northern race 5,133 website 366 work comp insurance 1,591 taxes 50 program refund 3,250 non-investment depreciation 1,562 total 129,796”
Form 990-ez, Part II, Line 24
“Ski equipment 69,822 69,822 less accumulated depreciation 17,441 19,003 total 52,381 50,819”
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 Appendix146 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 |
|---|---|---|
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| 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 | 99538 |
| IRS990EZ/ChgMadeToOrgnzngDocNotRptInd | 0 | false |
| IRS990EZ/ContributionsGiftsGrantsEtcAmt | 0 | 46916 |
| IRS990EZ/DonorAdvisedFndsInd | 0 | false |
| IRS990EZ/EngagedInExcessBenefitTransInd | 0 | false |
| IRS990EZ/ExcessOrDeficitForYearAmt | 0 | -37770 |
| IRS990EZ/FeesAndOtherPymtToIndCntrctAmt | 0 | 80 |
| IRS990EZ/FiledScheduleAInd | 0 | true |
| IRS990EZ/ForeignFinancialAccountInd | 0 | false |
| IRS990EZ/ForeignOfficeInd | 0 | false |
| IRS990EZ/Form1120PolFiledInd | 0 | false |
| IRS990EZ/Form990TotalAssetsGrp/BOYAmt | 0 | 52381 |
| IRS990EZ/Form990TotalAssetsGrp/EOYAmt | 0 | 150357 |
| IRS990EZ/GrossReceiptsAmt | 0 | 92106 |
| 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 | 52381 |
| IRS990EZ/NetAssetsOrFundBalancesEOYAmt | 0 | 14611 |
| IRS990EZ/NetAssetsOrFundBalancesGrp/BOYAmt | 0 | 52381 |
| IRS990EZ/NetAssetsOrFundBalancesGrp/EOYAmt | 0 | 150357 |
| 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/AverageHrsPerWkDevotedToPosRt | 4 | 000.00 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt | 5 | 000.00 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt | 6 | 000.00 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt | 0 | 0 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt | 1 | 0 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt | 2 | 0 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt | 3 | 0 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt | 4 | 0 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt | 5 | 0 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt | 6 | 0 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm | 0 | JENNIFER LAKATUA |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm | 1 | KELLY IRONS |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm | 2 | KEILA CROSS |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm | 3 | SARAH LUEBKE |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm | 4 | PORTER HAMMIT |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm | 5 | CRAIG SCHAEFFER |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm | 6 | ELIZABETH METCALF |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt | 0 | PRESIDENT |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt | 1 | VICE PRESIDE |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt | 2 | SECRETARY |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt | 3 | TREASURER |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt | 4 | MEMBER |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt | 5 | MEMBER |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt | 6 | MEMBER |
| IRS990EZ/OperateHospitalInd | 0 | false |
| IRS990EZ/Organization501c3Ind | 0 | X |
| IRS990EZ/OrganizationDissolvedEtcInd | 0 | false |
| IRS990EZ/OrganizationHadUBIInd | 0 | false |
| IRS990EZ/OtherAssetsTotalDetail/BOYAmt | 0 | 52381 |
| IRS990EZ/OtherAssetsTotalDetail/EOYAmt | 0 | 50819 |
| IRS990EZ/OtherExpensesTotalAmt | 0 | 129796 |
| 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 | 45190 |
| 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 | 111660 |
| IRS990EZ/ProgramSrvcAccomplishmentGrp/ProgramServiceExpensesAmt | 1 | 1562 |
| 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 | 129876 |
| IRS990EZ/TotalProgramServiceExpensesAmt | 0 | 113222 |
| IRS990EZ/TotalRevenueAmt | 0 | 92106 |
| IRS990EZ/TransactionWithControlEntInd | 0 | false |
| IRS990EZ/TrnsfrExmptNonChrtblRltdOrgInd | 0 | false |
| IRS990EZ/TypeOfOrganizationOtherInd | 0 | X |
| IRS990EZ/WebsiteAddressTxt | 0 | DISCOVERYSKITEAM.ORG |
| IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearAmt | 0 | 46916 |
| IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus4YearsAmt | 0 | 38903 |
| IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/TotalAmt | 0 | 85819 |
| IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearAmt | 0 | 45190 |
| IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus4YearsAmt | 0 | 45920 |
| IRS990ScheduleA/GrossReceiptsAdmissionsGrp/TotalAmt | 0 | 91110 |
| 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 | 176929 |
| IRS990ScheduleA/ThirtyThrPctSuprtTestsCY509Ind | 0 | X |
| IRS990ScheduleA/Total509Grp/CurrentTaxYearAmt | 0 | 92106 |
| IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus4YearsAmt | 0 | 84823 |
| IRS990ScheduleA/Total509Grp/TotalAmt | 0 | 176929 |
| IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearAmt | 0 | 92106 |
| IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus4YearsAmt | 0 | 84823 |
| IRS990ScheduleA/TotalSupportCalendarYearGrp/TotalAmt | 0 | 176929 |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 0 | EXPENSES OFFICE SUPPLES 394 INSURANCE 4,751 BOARD MEETING EXPENSE 864 BUILDING EXPENSE 427 BUILDING RENT 12,000 CLUB DUES 1,021 COACHING EXPENSE 7,405 COACHES PAY 38,148 EQUIPMENT/GEAR 8,269 FUNDRAISING 357 JEAN MILLS TRUST EXPENSE 14,278 RACE EXPENSE 370 RACE TRAVEL EXPENSE 29,035 RAFFLE TICKETS 525 USSA NORTHERN RACE 5,133 WEBSITE 366 WORK COMP INSURANCE 1,591 TAXES 50 PROGRAM REFUND 3,250 NON-INVESTMENT DEPRECIATION 1,562 TOTAL 129,796 |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 1 | SKI EQUIPMENT 69,822 69,822 LESS ACCUMULATED DEPRECIATION 17,441 19,003 TOTAL 52,381 50,819 |
| 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 | TREASURER |
| ReturnHeader/BusinessOfficerGrp/PhoneNum | 0 | 4062188273 |
| ReturnHeader/BusinessOfficerGrp/SignatureDt | 0 | 2025-03-11 |
| 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 | 2026-03-13 |
| ReturnHeader/PreparerPersonGrp/PreparerPersonNm | 0 | DARLENE MIKKOLA |
| ReturnHeader/ReturnTs | 0 | 2026-03-13T19:04:14-04:00 |
| ReturnHeader/ReturnTypeCd | 0 | 990EZ |
| ReturnHeader/TaxPeriodBeginDt | 0 | 2024-05-01 |
| ReturnHeader/TaxPeriodEndDt | 0 | 2025-04-30 |
| ReturnHeader/TaxYr | 0 | 2024 |
Document Assets
No mirrored PDF or thumbnail assets are attached yet.
Filings
Displayed year
2025 • Form 990EZDetailed filing. Detailed filing data is available for this year.
- Assets
- $150,357
- Liabilities
- -
- Net assets
- $14,611
- Revenue
- $92,106
- Expenses
- $129,876
- Net income
- -$37,770