Liabilities / Assets
98th percentile
Higher debt load relative to assets than 98% of similar nonprofits.
Vail Centre
EIN 47-4345244 • 501(c)3 • Vail, CO
Profile
We design interactive learning experiences that bring together great thinkers and doers, state and local groups, university and educational partners and renowned experts from around the world. Here, individuals and organizations convene on an inspirational mountain campus delving into academic ideas and real world challenges, creating meaningful connections and life-long friendships.
Siviq Scores
Precomputed percentiles relative to similar nonprofits. These scores are descriptive rather than judgmental.
2.94x
Liabilities / Revenue
72nd percentile
Higher debt load relative to revenue than 72% of similar nonprofits.
Net Margin
26th percentile
Higher net margin than 26% of similar nonprofits.
Top Officer Pay
Score unavailable
No filing with officer rows is available for this organization yet.
Asset Growth
3rd percentile
Faster asset growth than 3% of similar nonprofits.
Revenue Growth
21st percentile
Faster revenue growth than 21% of similar nonprofits.
Balance Sheet
Assets
Down$32,465
Down $183,524 (-85%) from 2017
Liabilities
Down$95,295
Down $125,879 (-57%) from 2017
Net Assets
Down-$62,830
Down $57,645 (-1112%) from 2017
Revenue
Down$726,348
Down $113,596 (-14%) from 2017
Expenses
Up$783,993
Up $87,744 (+13%) from 2017
Net Income
Down-$57,645
Down $201,340 (-140%) from 2017
Trend Graphs
Filings
Most recent year
2018 • Form 990Detailed filing. Detailed filing data is available for this year.
- Assets
- $32,465
- Liabilities
- $95,295
- Net assets
- -$62,830
- Revenue
- $726,348
- Expenses
- $783,993
- Net income
- -$57,645
Latest Filing Detail
Jump To
Filing Snapshot
- Filing Period
- Jan 1, 2018 to Dec 31, 2018
- Signed
- Mar 11, 2020
- Return Version
- 2018v3.1
- Gross Receipts
- $772,426
Mission and Program Overview
Mission
We design interactive learning experiences that bring together great thinkers and doers, state and local groups, university and educational partners and renowned experts from around the world. Here, individuals and organizations convene on an inspirational mountain campus delving into academic ideas and real world challenges, creating meaningful connections and life-long friendships.
Balance Sheet Detail
| Line | Beginning | End | Change |
|---|---|---|---|
| Assets | |||
| Intangible Assets | $49,972 | $0 | ▼ $49,972 |
| Land, Buildings, and Equipment, Net | $39,018 | $33,517 | ▼ $5,501 |
| Accounts Receivable | $23,251 | $0 | ▼ $23,251 |
| Savings and Temporary Cash Investments | - | $0 | - |
| Other Notes and Loans Receivable, Net | - | $0 | - |
| Pledges and Grants Receivable | - | $0 | - |
| Receivable From Disqualified Prsn | - | $0 | - |
| Receivables From Officers Etc | - | $0 | - |
| Investments Other Securities | - | $0 | - |
| Investments Program Related | - | $0 | - |
| Investments in Publicly Traded Securities | - | $0 | - |
| Inventories for Sale or Use | - | $0 | - |
| Prepaid Expenses and Deferred Charges | - | $0 | - |
| Cash and Non-Interest-Bearing Accounts | $103,748 | $-1,052 | ▼ $104,800 |
| Total Assets | $215,989 | $32,465 | ▼ $183,524 |
| Other Assets Total | - | $0 | - |
| Liabilities | |||
| Unsecured Notes Loans Payable | - | $50,000 | - |
| Other Liabilities | $103,023 | $24,578 | ▼ $78,445 |
| Mortgage Notes Payable Secured by Investment Property | $38,342 | $14,947 | ▼ $23,395 |
| Deferred Revenue | $8,425 | - | - |
| Accounts Payable and Accrued Expenses | $71,384 | $5,770 | ▼ $65,614 |
| Total Liabilities | $221,174 | $95,295 | ▼ $125,879 |
| Net Assets / Fund Balance | |||
| Temporarily Rstr Net Assets | $47,153 | $18,800 | ▼ $28,353 |
| Unrestricted Net Assets | $-52,338 | $-81,630 | ▼ $29,292 |
| Total Net Assets Fund Balance | $-5,185 | $-62,830 | ▼ $57,645 |
| Total Liabilities and Net Assets / Fund Balance | $215,989 | $32,465 | ▼ $183,524 |
Asset Categories
| Asset | Book Value | Depreciation | Basis |
|---|---|---|---|
| Other Land Buildings | $25,945 | $20,815 | $46,760 |
| Leasehold Improvements | $11,610 | $5,380 | $16,990 |
| Equipment | $-296 | $1,546 | $1,250 |
| Buildings | $-3,742 | $3,742 | - |
Compensation and Service Providers
Employees
| Name | Title | Full / Part Time | Base | Other | Total |
|---|---|---|---|---|---|
| Colleen Davis | VP of Dev | FT | $81,831 | - | $81,831 |
| Ross Iverson | CEO | FT | $30,000 | $24,292 | $54,292 |
Board Members and Trustees
| Name | Title |
|---|---|
| Peter Boucher | CO-Chair |
| Terry Minger | CO-Chair |
| Andrea Young | Director |
| Bill Rey | Director |
| Bryan Sorge | Director |
| Jill Cowperthwaite | Director |
| Londa Dewey | Director |
| Lou Loosbrock | Director |
| Stephanie Copeland | Director |
Revenue and Support
Revenue Composition
- Contributions and Grants
- $99,173
- Program Service Revenue
- $582,458
- Investment Income
- $-45,878
- Other Revenue
- $90,595
- All Other Contributions
- $99,173
- Change in Net Assets
- $-57,645
Expenses and Functional Allocation
Major Expense Lines
| Line Item | Amount |
|---|---|
| Other Expenses | $639,017 |
| Salaries, Compensation, and Employee Benefits | $144,976 |
| Total Fundraising Expense | $87,040 |
| Grants and Similar Amounts Paid | $0 |
| Professional Fundraising Fees | $0 |
Functional Expense Allocation
| Line Item | Program | Management | Fundraising | Total |
|---|---|---|---|---|
| All Other Expenses | $158,099 | $3,678 | $174 | $161,951 |
| Current Officers, Directors, Trustees, and Key Employees | $36,746 | $20,678 | $78,699 | $136,123 |
| Other Expenses | $74,733 | $11,621 | - | $74,733 |
| Advertising | $5,438 | $53,704 | $110 | $59,252 |
| Fees for Services Accounting | - | $26,416 | - | $26,416 |
| Office Expenses | $3,076 | $14,704 | - | $17,780 |
| Depreciation Depletion | - | $12,165 | - | $12,165 |
| Payroll Taxes | $2,361 | $1,295 | $5,197 | $8,853 |
| Travel | $2,974 | $2,301 | - | $5,275 |
| Interest | - | $4,062 | - | $4,062 |
| Fees for Services Other | - | - | $2,860 | $2,860 |
| Insurance | - | $770 | - | $770 |
| Fees for Services Legal | $158 | - | - | $158 |
| Total Functional Expenses | $545,559 | $151,394 | $87,040 | $783,993 |
Fundraising, Events, and Gaming
- Fundraising activities
- No
- Gaming activities
- No
- Professional fundraiser used
- No
Fundraising and Gaming Totals
| Line Item | Amount |
|---|---|
| Professional Fundraising Fees | $0 |
Political and Lobbying Activity
- Political campaign activity
- No
- Lobbying activity
- No
- Subject to proxy tax
- No
Insider Transactions and Loans
Loans and Receivables
| Line Item | Beginning | End | Change |
|---|---|---|---|
| Receivables from Disqualified Persons | - | $0 | - |
| Receivables from Officers, Directors, Trustees, and Key Employees | - | $0 | - |
Debt and Bond Financing
Other Reported Liabilities
| Liability | Amount |
|---|---|
| Credit Card | $24,280 |
| Payroll Liabilities | $298 |
Governance and Compliance
Governance Checklist
- Compiled or reviewed by an accountant
- No
- Annual disclosure for covered persons
- Yes
- Backup withholding compliance
- Yes
- Business relationship with family members
- No
- Business relationship with organization members
- No
- Material changes to governing documents
- No
- Compensation from other sources disclosed
- No
- CEO compensation reviewed
- No
- Other officer compensation reviewed
- No
- Conflict-of-interest policy
- Yes
- Audited financial statements prepared
- No
- Key decisions subject to board approval
- No
- Management duties delegated
- No
Governance Explanations
Form 990, Part VI, Line 11B: Form 990 Review Process
“Reviewed by the board”
Form 990, Part VI, Line 19: Other Organization Documents Publicly Available
“Copies are available at board meetings”
Filing and Contact Details
Filer
- Filer Name
- Vail Centre
- EIN
- 47-4345244
- Phone
- 9709267800
- Address
- PO Box 100, Vail, CO 81658
Signing Officer
- Name
- Peter Boucher
- Title
- CO- Chair
- Signed
- 2020-03-11
- Discuss with paid preparer
- Yes
Organization Details
- Formed
- 2015
- Legal Domicile
- Co
- Voting Board Members
- 11
- Independent Board Members
- 9
- Employees
- 2
Preparer
- Firm
- Vail Tax & Accounting Inc
- Address
- PO Box 5940, Avon, CO 81620
- Preparer
- Darcy Brinckerhoff CPA
- Phone
- 9709495383
Supplemental Narrative
Additional Explanations
Form 990, Part III, Line 4D: Other Program Services Description
“OTHER PROGRAM SERVICES 4: SBDC OTHER PROGRAM SERVICES 5: Community Leadership Academy”
Form 990, Part IX, Line 24E: Other Expenses
“Board of Directors exp: Column (A) - Total = $1005; Column (B) - Program Services = $0; Column (C) - Management & General = $1005; Column (D) - Fundraising = $0”
Form 990, Part IX, Line 24E: Other Expenses
“Custom training: Column (A) - Total = $24699; Column (B) - Program Services = $24699; Column (C) - Management & General = $0; Column (D) - Fundraising = $0”
Form 990, Part IX, Line 24E: Other Expenses
“Event Costs: Column (A) - Total = $50018; Column (B) - Program Services = $49975; Column (C) - Management & General = $43; Column (D) - Fundraising = $0”
Form 990, Part IX, Line 24E: Other Expenses
“Licensing Fee: Column (A) - Total = $320; Column (B) - Program Services = $300; Column (C) - Management & General = $20; Column (D) - Fundraising = $0”
Form 990, Part IX, Line 24E: Other Expenses
“Meals and entertainment: Column (A) - Total = $6454; Column (B) - Program Services = $3970; Column (C) - Management & General = $2310; Column (D) - Fundraising = $174”
Form 990, Part IX, Line 24E: Other Expenses
“Miscellaneous expenses: Column (A) - Total = $367; Column (B) - Program Services = $67; Column (C) - Management & General = $300; Column (D) - Fundraising = $0”
Form 990, Part IX, Line 24E: Other Expenses
“Other program costs: Column (A) - Total = $2204; Column (B) - Program Services = $2204; Column (C) - Management & General = $0; Column (D) - Fundraising = $0”
Form 990, Part IX, Line 24E: Other Expenses
“Program Dev. labor: Column (A) - Total = $7500; Column (B) - Program Services = $7500; Column (C) - Management & General = $0; Column (D) - Fundraising = $0”
Form 990, Part IX, Line 24E: Other Expenses
“Univ. Certificate Program exp: Column (A) - Total = $69384; Column (B) - Program Services = $69384; Column (C) - Management & General = $0; Column (D) - Fundraising = $0”
Other Changes In Net Assets Or Fund Balances - Other Decreases
“Donated services and facilities expense = -$73728”
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| IRS990/Form990PartVIISectionAGrp/TitleTxt | 8 | Director |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 9 | Director |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 10 | VP of Dev |
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