Civic Intelligence

Sun Valley Ski Education Foundation Inc.

990 • Fiscal year 2021 • EIN 82-0264946

Jul 01, 2020 to Jun 30, 2021 • Filed on Jan 15, 2021

Organization ProfileSVSEF.ORG
PO Box 203Sun Valley, ID 83353-0203

(208) 726-4129

Siviq Scores

Precomputed percentiles for this filing year versus similar nonprofits in the same peer cohort.

Liabilities / Assets

44th percentile

0.09x

Higher debt load relative to assets than 44% of similar nonprofits.

2021 filings • 501(c)3 • $5M-$10M nonprofits • Source year 2021

Liabilities / Revenue

50th percentile

0.16x

Higher debt load relative to revenue than 50% of similar nonprofits.

2021 filings • 501(c)3 • $5M-$10M nonprofits • Source year 2021

Net Margin

30th percentile

3.0%

Higher net margin than 30% of similar nonprofits.

2021 filings • 501(c)3 • $5M-$10M nonprofits • Source year 2021

Top Officer Pay

45th percentile

$107,411

Higher top officer pay than 45% of similar nonprofits.

Top officer pay equals 3.1% of source-year revenue.

2021 filings • 501(c)3 • $5M-$10M nonprofits • Source year 2021

Asset Growth

66th percentile

17%

Faster asset growth than 66% of similar nonprofits.

2021 filings • 501(c)3 • $5M-$10M nonprofits • Annualized from 2020 to 2021

Revenue Growth

25th percentile

-3.2%

Faster revenue growth than 25% of similar nonprofits.

2021 filings • 501(c)3 • $5M-$10M nonprofits • Annualized from 2020 to 2021

Balance Sheet
Liabilities / Assets44th percentile

Assets

Up

$6,315,266

Up $924,271 (+17%) from 2020

Net Assets

Up

$5,741,338

Up $930,482 (+19%) from 2020

Liabilities

Down

$573,928

Down $6,211 (-1.1%) from 2020

Revenue And Expenses
Liabilities / Revenue50th percentileNet Margin30th percentile

Revenue

Down

$3,502,139

Down $117,446 (-3.2%) from 2020

Expenses

Down

$3,397,336

Down $261,023 (-7.1%) from 2020

Net Income

Up

$104,803

Up $143,577 (+370%) from 2020

Historical Trend

Balance Sheet Trend

Asset Growth66th percentile

The highlighted filing sits inside the broader history for assets, liabilities, and net assets.

$10M$5.0M$0Assets 2011: $2,514,805Liabilities 2011: $1,822Net Assets 2011: $2,512,9832011Assets 2012: $2,615,123Liabilities 2012: $4,022Net Assets 2012: $2,611,1012012Assets 2013: $2,796,554Liabilities 2013: $0Net Assets 2013: $2,796,5542013Assets 2014: $3,473,557Liabilities 2014: $166,565Net Assets 2014: $3,306,9922014Assets 2015: $3,643,963Liabilities 2015: $85,939Net Assets 2015: $3,558,0242015Assets 2016: $3,836,630Liabilities 2016: $254,921Net Assets 2016: $3,581,7092016Assets 2017: $4,241,326Liabilities 2017: $347,618Net Assets 2017: $3,893,7082017Assets 2018: $4,107,739Liabilities 2018: $255,574Net Assets 2018: $3,852,1652018Assets 2019: $5,033,427Liabilities 2019: $240,040Net Assets 2019: $4,793,3872019Assets 2020: $5,390,995Liabilities 2020: $580,139Net Assets 2020: $4,810,8562020Assets 2021: $6,315,266Liabilities 2021: $573,928Net Assets 2021: $5,741,3382021Assets 2022: $6,420,389Liabilities 2022: $238,724Net Assets 2022: $6,181,6652022Assets 2023: $7,618,244Liabilities 2023: $143,444Net Assets 2023: $7,474,8002023Assets 2024: $7,800,794Liabilities 2024: $112,412Net Assets 2024: $7,688,3822024Assets 2025: $8,073,820Liabilities 2025: $84,218Net Assets 2025: $7,989,6022025

Highlighted filing

2021

Assets$6,315,266
Liabilities$573,928
Net Assets$5,741,338
Open 2021 Filing

Operations Trend

Revenue Growth25th percentile

Revenue, expenses, and net income across loaded years, with this filing highlighted.

$8.0M$6.0M$4.0M$2.0M$0-$2.0MRevenue 2011: $3,668,134Expenses 2011: $2,953,372Net Income 2011: $714,7622011Revenue 2012: $3,055,290Expenses 2012: $2,883,346Net Income 2012: $171,9442012Revenue 2013: $3,326,574Expenses 2013: $3,222,027Net Income 2013: $104,5472013Revenue 2014: $3,784,136Expenses 2014: $3,408,568Net Income 2014: $375,5682014Revenue 2015: $3,745,449Expenses 2015: $3,475,145Net Income 2015: $270,3042015Revenue 2016: $4,497,518Expenses 2016: $4,332,655Net Income 2016: $164,8632016Revenue 2017: $5,386,551Expenses 2017: $5,133,913Net Income 2017: $252,6382017Revenue 2018: $4,134,633Expenses 2018: $4,216,139Net Income 2018: -$81,5062018Revenue 2019: $5,412,761Expenses 2019: $4,528,908Net Income 2019: $883,8532019Revenue 2020: $3,619,585Expenses 2020: $3,658,359Net Income 2020: -$38,7742020Revenue 2021: $3,502,139Expenses 2021: $3,397,336Net Income 2021: $104,8032021Revenue 2022: $4,613,457Expenses 2022: $3,902,619Net Income 2022: $710,8382022Revenue 2023: $5,773,617Expenses 2023: $4,388,423Net Income 2023: $1,385,1942023Revenue 2024: $5,935,230Expenses 2024: $5,924,528Net Income 2024: $10,7022024Revenue 2025: $6,030,420Expenses 2025: $5,766,439Net Income 2025: $263,9812025

Highlighted filing

2021

Revenue$3,502,139
Expenses$3,397,336
Net Income$104,803
Open 2021 Filing
Jump To
Filing Snapshot
Filing Period
Jul 1, 2020 to Jun 30, 2021
Signed
Jan 15, 2021
Return Version
2020v4.0
Gross Receipts
$4,516,342
Mission and Program Overview

Mission

The sun valley ski education foundation, inc. Is dedicated to providing winter sports programs for the youth of the wood river valley, to include all ability and interest levels, regardless of each participant's economic level. The primary goal of the program is to assist each participant in reaching his/her desired athletic and academic potential, while developing the lifelong skills of goal-setting, self-discipline, sportsmanship, and time management.

Balance Sheet Detail
LineBeginningEndChange
Assets
Rtn Earn Endowment Incm Other Fnds$4,810,856$5,741,338▲ $930,482
Investments in Publicly Traded Securities$2,776,365$3,369,511▲ $593,146
Land, Buildings, and Equipment, Net$1,690,275$1,761,644▲ $71,369
Savings and Temporary Cash Investments$754,964$1,228,565▲ $473,601
Cash and Non-Interest-Bearing Accounts$113,750$282,622▲ $168,872
Prepaid Expenses and Deferred Charges$62,984$25,919▼ $37,065
Accounts Receivable$-7,343$-352,995▼ $345,652
Total Assets$5,390,995$6,315,266▲ $924,271
Liabilities
Other Liabilities$406,345$382,437▼ $23,908
Accounts Payable and Accrued Expenses$7,942$76,231▲ $68,289
Deferred Revenue$77,672$61,980▼ $15,692
Mortgage Notes Payable Secured by Investment Property$88,180$53,280▼ $34,900
Total Liabilities$580,139$573,928▼ $6,211
Net Assets / Fund Balance
Total Net Assets Fund Balance$4,810,856$5,741,338▲ $930,482
Total Liabilities and Net Assets / Fund Balance$5,390,995$6,315,266▲ $924,271

Asset Categories

AssetBook ValueDepreciationBasis
Buildings$1,199,557$721,385$1,920,942
Equipment$527,087$994,303$1,521,390
Land$35,000-$35,000

Endowment Activity

PeriodBeginningContrib.Gain/LossOther UsesEnd
2020$2,776,365$125,000▲ $467,411-$3,369,511
2019$2,648,564$68,043▲ $130,438-$2,776,365
2018$2,506,444$148,680▲ $129,440-$2,648,564
2017$2,426,955$25,000▲ $118,489-$2,506,444
2016$2,225,542$74,696▲ $166,717-$2,426,955
Compensation and Service Providers
Top Officer Pay45th percentile

Employees

NameTitleFull / Part TimeBaseOtherTotal
Scott McgrewExecutive DiFT$100,000$7,411$107,411

Board Members and Trustees

NameTitle
Jimmy DewolfePresident
Andrew CooleyDirector
Anna SonnerupDirector
Clay SammisDirector
Heather BlackDirector
Liz BrownDirector
Michael HalsteadDirector
Olin GlenneDirector
Steve PorinoDirector
Wally LimbergDirector
Rebecca WaycottSecretary
Scott RobinsonTreasurer
Dave WilsonVice Preside
Revenue and Support

Revenue Composition

Contributions and Grants
$1,279,572
Program Service Revenue
$2,107,979
Investment Income
$75,852
Other Revenue
$38,736
All Other Contributions
$803,047
Change in Net Assets
$104,803

Noncash Contribution Practices

Property subject to holding requirements
No
Reviewed unusual noncash gifts
Yes
Third parties used for noncash contributions
No

Noncash Contributions

Contribution TypeContribution CountReported AmountValuation Method
Securities Publicly Traded3$25,662Fair Market Value
Total Noncash Contributions3$25,662-
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Salaries, Compensation, and Employee Benefits$2,235,638
Other Expenses$756,812
Grants and Similar Amounts Paid$404,886
Total Fundraising Expense$72,208
Professional Fundraising Fees$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$1,577,071$297,712$48,000$1,922,783
Grants to Domestic Individuals$245,472--$245,472
Payroll Taxes$118,035$43,848$3,672$165,555
Depreciation Depletion$139,444$22,404-$161,848
Grants to Domestic Orgs$159,414--$159,414
Office Expenses$11,976$99,481$17,560$129,017
Other Employee Benefits$51,103$66,362-$117,465
Insurance$87,102$773$776$88,651
All Other Expenses$28,955$35,274$1,237$65,466
Occupancy$55,120$2,565-$57,685
Travel$32,394--$32,394
Pension Plan Contributions$20,452$8,485$898$29,835
Fees for Service Investment Mgmnt Fees-$24,662-$24,662
Other Expenses$16,909$510$65$17,484
Fees for Services Other-$5,059-$5,059
Fees for Services Legal-$4,745-$4,745
Interest$3,789--$3,789
Advertising$149$254-$403
Total Functional Expenses$2,712,149$612,979$72,208$3,397,336
International Activity

Grant and Assistance Recipients

RecipientLocationCategoryPurposeAmount
RotarunHailey, ID--$159,414
Fundraising, Events, and Gaming
Fundraising activities
Yes
Gaming activities
No
Professional fundraiser used
No

Fundraising and Gaming Totals

Line ItemAmount
Fundraising Direct Expenses$71,890
Fundraising Gross Income$44,690
Professional Fundraising Fees$0

Fundraising Events

EventGross ReceiptsGross RevenueDirect ExpensesNet Income
Game Dinner$327,766$35,750$42,751$-7,001
Bill Janss Pro$193,449$8,940$17,092$-8,152
Total Events$521,215$44,690$71,890$-27,200
Political and Lobbying Activity
Political campaign activity
No
Lobbying activity
No
Subject to proxy tax
No
Debt and Bond Financing

Other Reported Liabilities

LiabilityAmount
Ppp Loan$370,711
Other Current Liabilites$11,726
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 35% controlled entity
No
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
Yes
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, Page 6, Part VI, Line 11B

“The return is reviewed by the finance committee after it is prepared and then it is presented to the board.”

Form 990, Page 6, Part VI, Line 12C

“Each year board members must complete and sign a disclosure that states they are in complaince with the conflict of interest policy.”

Form 990, Page 6, Part VI, Line 15A

“The process consisted of 360 degree review by direct reports and board of directors. These review questions were tabulated and delivered to the ed in a formal meeting setting. Included in this process was the delivery of a four month goal sheet of ed deliverables. Upon completion of the review the ed was offered a compensation package which he accepted and was subsequently approved by the board of directors.”

Form 990, Page 6, Part VI, Line 18

“GUIDESTAR”

Form 990, Page 6, Part VI, Line 19

“These documents are available on the website and upon request at the svsef administrative offices.”

Filing and Contact Details

Filer

Filer Name
Sun Valley Ski Education Foundation
EIN
82-0264946
Phone
2087264129
Address
PO BOX 203, SUN VALLEY, ID 83353-0203

Signing Officer

Name
Scott Mcgrew
Title
Executive Director
Phone
2087264129
Signed
2021-01-15

Organization Details

Principal Officer
Jimmy Dewolfe
Formed
1966
Legal Domicile
Id
Voting Board Members
13
Independent Board Members
13
Employees
148
Volunteers
150

Preparer

Firm
Becker Chambers & Co Pa
Address
PO BOX 909, HAILEY, ID 83333-0909
Preparer
Linda P Chambers
Phone
2087889595
Supplemental Narrative

Additional Explanations

FORM 990 - ORGANIZATION'S MISSION

“The sun valley ski education foundation, inc. Is dedicated to providing winter sports programs for the youth of the wood river valley, to include all ability and interest levels, regardless of each participant's economic level. The primary goal of the program is to assist each participant in reaching his/her desired athletic and academic potential, while developing the lifelong skills of goal-setting, self-discipline, sportsmanship, and time management.”

Form 990, Page 2, Part III, Line 4D

“Other various academic and olympic development programs”

Form 990, Part XI, Line 9

“PPP LOAN 406,345”

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IRS990/Form990PartVIISectionAGrp/TitleTxt1VICE PRESIDE
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IRS990/Form990PartVIISectionAGrp/TitleTxt4DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt5DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt6DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt7DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt8DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt9DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt10DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt11DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt12DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt13EXECUTIVE DI
IRS990/Form990ProvidedToGvrnBodyInd0false
IRS990/FormationYr01966
IRS990/FormerOfcrEmployeesListedInd0false
IRS990/FSAuditedInd0false
IRS990/FundraisingActivitiesInd0true
IRS990/FundraisingAmt0476525
IRS990/FundraisingDirectExpensesAmt071890
IRS990/FundraisingGrossIncomeAmt044690
IRS990/GainOrLossGrp/SecuritiesAmt016435
IRS990/GamingActivitiesInd0false
IRS990/GoverningBodyVotingMembersCnt013
IRS990/GrantsToDomesticIndividualsGrp/ProgramServicesAmt0245472
IRS990/GrantsToDomesticIndividualsGrp/TotalAmt0245472
IRS990/GrantsToDomesticOrgsGrp/ProgramServicesAmt0159414
IRS990/GrantsToDomesticOrgsGrp/TotalAmt0159414
IRS990/GrantsToIndividualsInd0true
IRS990/GrantsToOrganizationsInd0true
IRS990/GrantToRelatedPersonInd0false
IRS990/GrossAmountSalesAssetsGrp/SecuritiesAmt0958748
IRS990/GrossReceiptsAmt04516342
IRS990/GroupReturnForAffiliatesInd0false
IRS990/IncludeFIN48FootnoteInd0false
IRS990/IndependentAuditFinclStmtInd0false
IRS990/IndependentVotingMemberCnt013
IRS990/IndoorTanningServicesInd0false
IRS990/InfoInScheduleOPartIIIInd0X
IRS990/InfoInScheduleOPartVIInd0X
IRS990/InfoInScheduleOPartXIInd0X
IRS990/InsuranceGrp/FundraisingAmt0776
IRS990/InsuranceGrp/ManagementAndGeneralAmt0773
IRS990/InsuranceGrp/ProgramServicesAmt087102
IRS990/InsuranceGrp/TotalAmt088651
IRS990/InterestGrp/ProgramServicesAmt03789
IRS990/InterestGrp/TotalAmt03789
IRS990/InvestmentIncomeGrp/ExclusionAmt059417
IRS990/InvestmentIncomeGrp/TotalRevenueColumnAmt059417
IRS990/InvestmentInJointVentureInd0false
IRS990/InvestmentsPubTradedSecGrp/BOYAmt02776365
IRS990/InvestmentsPubTradedSecGrp/EOYAmt03369511
IRS990/IRPDocumentCnt015
IRS990/IRPDocumentW2GCnt00
IRS990/LandBldgEquipAccumDeprecAmt01715688
IRS990/LandBldgEquipBasisNetGrp/BOYAmt01690275
IRS990/LandBldgEquipBasisNetGrp/EOYAmt01761644
IRS990/LandBldgEquipCostOrOtherBssAmt03477332
IRS990/LegalDomicileStateCd0ID
IRS990/LessCostOthBasisSalesExpnssGrp/SecuritiesAmt0942313
IRS990/LoanOutstandingInd0false
IRS990/LobbyingActivitiesInd0false
IRS990/LocalChaptersInd0false
IRS990/MaterialDiversionOrMisuseInd0false
IRS990/MembersOrStockholdersInd0false
IRS990/MethodOfAccountingAccrualInd0X
IRS990/MinutesOfCommitteesInd0true
IRS990/MinutesOfGoverningBodyInd0true
IRS990/MiscellaneousRevenueGrp/RelatedOrExemptFuncIncomeAmt01371
IRS990/MiscellaneousRevenueGrp/TotalRevenueColumnAmt01371
IRS990/MissionDesc0THE SUN VALLEY SKI EDUCATION FOUNDATION, INC. IS DEDICATED TO PROVIDING WINTER SPORTS PROGRAMS FOR THE YOUTH OF THE WOOD RIVER VALLEY, TO INCLUDE ALL ABILITY AND INTEREST LEVELS, REGARDLESS OF EACH PARTICIPANT'S ECONOMIC LEVEL. THE PRIMARY GOAL OF THE PROGRAM IS TO ASSIST EACH PARTICIPANT IN REACHING HIS/HER DESIRED ATHLETIC AND ACADEMIC POTENTIAL, WHILE DEVELOPING THE LIFELONG SKILLS OF GOAL-SETTING, SELF-DISCIPLINE, SPORTSMANSHIP, AND TIME MANAGEMENT.
IRS990/MoreThan5000KToIndividualsInd0false
IRS990/MoreThan5000KToOrgInd0false
IRS990/MortgNotesPyblScrdInvstPropGrp/BOYAmt088180
IRS990/MortgNotesPyblScrdInvstPropGrp/EOYAmt053280
IRS990/NetAssetsOrFundBalancesBOYAmt04810856
IRS990/NetAssetsOrFundBalancesEOYAmt05741338
IRS990/NetGainOrLossInvestmentsGrp/ExclusionAmt016435
IRS990/NetGainOrLossInvestmentsGrp/TotalRevenueColumnAmt016435
IRS990/NetIncmFromFundraisingEvtGrp/TotalRevenueColumnAmt0-27200
IRS990/NetUnrlzdGainsLossesInvstAmt0419334
IRS990/NoncashContributionsAmt025662
IRS990/NondeductibleContributionsInd0false
IRS990/OccupancyGrp/ManagementAndGeneralAmt02565
IRS990/OccupancyGrp/ProgramServicesAmt055120
IRS990/OccupancyGrp/TotalAmt057685
IRS990/OfficeExpensesGrp/FundraisingAmt017560
IRS990/OfficeExpensesGrp/ManagementAndGeneralAmt099481
IRS990/OfficeExpensesGrp/ProgramServicesAmt011976
IRS990/OfficeExpensesGrp/TotalAmt0129017
IRS990/OfficerMailingAddressInd0false
IRS990/OperateHospitalInd0false
IRS990/Organization501c3Ind0X
IRS990/OrgDoesNotFollowFASB117Ind0X
IRS990/OtherChangesInNetAssetsAmt0406345
IRS990/OtherEmployeeBenefitsGrp/ManagementAndGeneralAmt066362
IRS990/OtherEmployeeBenefitsGrp/ProgramServicesAmt051103
IRS990/OtherEmployeeBenefitsGrp/TotalAmt0117465
IRS990/OtherExpensesGrp/Desc0HOST COMPETITION
IRS990/OtherExpensesGrp/Desc1EQUIPMENT
IRS990/OtherExpensesGrp/Desc2DUES & PERMITS
IRS990/OtherExpensesGrp/Desc3LICENSING & MEMBERSHIP
IRS990/OtherExpensesGrp/FundraisingAmt065
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt0845
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt1510
IRS990/OtherExpensesGrp/ProgramServicesAmt081204
IRS990/OtherExpensesGrp/ProgramServicesAmt166035
IRS990/OtherExpensesGrp/ProgramServicesAmt217525
IRS990/OtherExpensesGrp/ProgramServicesAmt316909
IRS990/OtherExpensesGrp/TotalAmt081204
IRS990/OtherExpensesGrp/TotalAmt166035
IRS990/OtherExpensesGrp/TotalAmt218370
IRS990/OtherExpensesGrp/TotalAmt317484
IRS990/OtherInd0X
IRS990/OtherLiabilitiesGrp/BOYAmt0406345
IRS990/OtherLiabilitiesGrp/EOYAmt0382437
IRS990/OtherRevenueMiscGrp/Desc0CC PROCESSING FEES
IRS990/OtherRevenueMiscGrp/Desc1MISC FUNDRAISING INCOME
IRS990/OtherRevenueMiscGrp/Desc2FACILITY INCOME
IRS990/OtherRevenueMiscGrp/RelatedOrExemptFuncIncomeAmt036104
IRS990/OtherRevenueMiscGrp/RelatedOrExemptFuncIncomeAmt127089
IRS990/OtherRevenueMiscGrp/RelatedOrExemptFuncIncomeAmt21372
IRS990/OtherRevenueMiscGrp/TotalRevenueColumnAmt036104
IRS990/OtherRevenueMiscGrp/TotalRevenueColumnAmt127089
IRS990/OtherRevenueMiscGrp/TotalRevenueColumnAmt21372
IRS990/OtherRevenueTotalAmt065936
IRS990/OtherSalariesAndWagesGrp/FundraisingAmt048000
IRS990/OtherSalariesAndWagesGrp/ManagementAndGeneralAmt0297712
IRS990/OtherSalariesAndWagesGrp/ProgramServicesAmt01577071
IRS990/OtherSalariesAndWagesGrp/TotalAmt01922783
IRS990/OwnWebsiteInd0X
IRS990/PartialLiquidationInd0false
IRS990/PayPremiumsPrsnlBnftCntrctInd0false
IRS990/PayrollTaxesGrp/FundraisingAmt03672
IRS990/PayrollTaxesGrp/ManagementAndGeneralAmt043848
IRS990/PayrollTaxesGrp/ProgramServicesAmt0118035
IRS990/PayrollTaxesGrp/TotalAmt0165555
IRS990/PensionPlanContributionsGrp/FundraisingAmt0898
IRS990/PensionPlanContributionsGrp/ManagementAndGeneralAmt08485
IRS990/PensionPlanContributionsGrp/ProgramServicesAmt020452
IRS990/PensionPlanContributionsGrp/TotalAmt029835
IRS990/PoliticalCampaignActyInd0false
IRS990/PrepaidExpensesDefrdChargesGrp/BOYAmt062984
IRS990/PrepaidExpensesDefrdChargesGrp/EOYAmt025919
IRS990/PrincipalOfficerNm0JIMMY DEWOLFE
IRS990/ProfessionalFundraisingInd0false
IRS990/ProgramServiceRevenueGrp/Desc0TUITION
IRS990/ProgramServiceRevenueGrp/Desc1RACES/EVENTS
IRS990/ProgramServiceRevenueGrp/Desc2TRAVEL/TRAINING
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt01951882
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt1113560
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt242537
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt01951882
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt1113560
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt242537
IRS990/ProgSrvcAccomActy2Grp/Desc0CROSS COUNTRY SKIING PROGRAM
IRS990/ProgSrvcAccomActy2Grp/ExpenseAmt0758497
IRS990/ProgSrvcAccomActy2Grp/GrantAmt052390
IRS990/ProgSrvcAccomActy2Grp/RevenueAmt0745873
IRS990/ProgSrvcAccomActy3Grp/Desc0FREESTYLE PROGRAM
IRS990/ProgSrvcAccomActy3Grp/ExpenseAmt0538051
IRS990/ProgSrvcAccomActy3Grp/RevenueAmt0556734
IRS990/ProgSrvcAccomActyOtherGrp/Desc0OTHER VARIOUS ACADEMIC AND OLYMPIC DEVELOPMENT PROGRAMS
IRS990/ProgSrvcAccomActyOtherGrp/ExpenseAmt0491938
IRS990/ProgSrvcAccomActyOtherGrp/GrantAmt0362496
IRS990/ProhibitedTaxShelterTransInd0false
IRS990/PYContributionsGrantsAmt01377604
IRS990/PYExcessBenefitTransInd0false
IRS990/PYGrantsAndSimilarPaidAmt0343077
IRS990/PYInvestmentIncomeAmt040187
IRS990/PYOtherExpensesAmt0973601
IRS990/PYOtherRevenueAmt0162998
IRS990/PYProgramServiceRevenueAmt02038796
IRS990/PYRevenuesLessExpensesAmt0-38774
IRS990/PYSalariesCompEmpBnftPaidAmt02341681
IRS990/PYTotalExpensesAmt03658359
IRS990/PYTotalRevenueAmt03619585
IRS990/QuidProQuoContributionsInd0true
IRS990/QuidProQuoContriDisclInd0true
IRS990/RcvFndsToPayPrsnlBnftCntrctInd0false
IRS990/ReconcilationRevenueExpnssAmt0104803
IRS990/RegularMonitoringEnfrcInd0true
IRS990/RelatedEntityInd0false
IRS990/RelatedOrganizationCtrlEntInd0false
IRS990/ReportInvestmentsOtherSecInd0false
IRS990/ReportLandBuildingEquipmentInd0true
IRS990/ReportOtherAssetsInd0false
IRS990/ReportOtherLiabilitiesInd0true
IRS990/ReportProgramRelatedInvstInd0false
IRS990/RevenueAmt0981210
IRS990/RtnEarnEndowmentIncmOthFndsGrp/BOYAmt04810856
IRS990/RtnEarnEndowmentIncmOthFndsGrp/EOYAmt05741338
IRS990/SavingsAndTempCashInvstGrp/BOYAmt0754964
IRS990/SavingsAndTempCashInvstGrp/EOYAmt01228565
IRS990ScheduleA/AmountsRcvdDsqlfyPersonGrp/CurrentTaxYearAmt073601
IRS990ScheduleA/AmountsRcvdDsqlfyPersonGrp/CurrentTaxYearMinus1YearAmt0651742
IRS990ScheduleA/AmountsRcvdDsqlfyPersonGrp/CurrentTaxYearMinus2YearsAmt0367439
IRS990ScheduleA/AmountsRcvdDsqlfyPersonGrp/CurrentTaxYearMinus3YearsAmt0245688
IRS990ScheduleA/AmountsRcvdDsqlfyPersonGrp/CurrentTaxYearMinus4YearsAmt01253713
IRS990ScheduleA/AmountsRcvdDsqlfyPersonGrp/TotalAmt02592183
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearAmt01130158
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus1YearAmt01306924
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus2YearsAmt02193623
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus3YearsAmt01337837
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus4YearsAmt02268177
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/TotalAmt08236719
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearAmt059417
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus1YearAmt078232
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus2YearsAmt074279
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus3YearsAmt072221
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus4YearsAmt057217
IRS990ScheduleA/GrossInvestmentIncome509Grp/TotalAmt0341366
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearAmt02218605
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus1YearAmt02268154
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus2YearsAmt03243192
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus3YearsAmt02806184
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus4YearsAmt03092929
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/TotalAmt013629064
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearAmt059417
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus1YearAmt078232
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus2YearsAmt074279
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus3YearsAmt072221
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus4YearsAmt057217
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/TotalAmt0341366
IRS990ScheduleA/InvestmentIncomeCYPct00.02000
IRS990ScheduleA/InvestmentIncomePYPct00.02000

Document Assets

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Filings

Displayed year

2021 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$6,315,266
Liabilities
$573,928
Net assets
$5,741,338
Revenue
$3,502,139
Expenses
$3,397,336
Net income
$104,803
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2025Detailed filing. Detailed filing data is available for this year.$8.07$0.08$7.99$6.03$5.77$0.26
2024Detailed filing. Detailed filing data is available for this year.$7.80$0.11$7.69$5.94$5.92$0.01
2023Detailed filing. Detailed filing data is available for this year.$7.62$0.14$7.47$5.77$4.39$1.39
2022Detailed filing. Detailed filing data is available for this year.$6.42$0.24$6.18$4.61$3.90$0.71
2021Detailed filing. Detailed filing data is available for this year.$6.32$0.57$5.74$3.50$3.40$0.10
2020Detailed filing. Detailed filing data is available for this year.$5.39$0.58$4.81$3.62$3.66$0.04
2019Detailed filing. Detailed filing data is available for this year.$5.03$0.24$4.79$5.41$4.53$0.88
2018Detailed filing. Detailed filing data is available for this year.$4.11$0.26$3.85$4.13$4.22$0.08
2017Detailed filing. Detailed filing data is available for this year.$4.24$0.35$3.89$5.39$5.13$0.25
2016Detailed filing. Detailed filing data is available for this year.$3.84$0.25$3.58$4.50$4.33$0.16
2015Detailed filing. Detailed filing data is available for this year.$3.64$0.09$3.56$3.75$3.48$0.27
2014Summary only. Only limited summary data is available for this year.$3.47$0.17$3.31$3.78$3.41$0.38
2013Summary only. Only limited summary data is available for this year.$2.80$0.00$2.80$3.33$3.22$0.10
2012Summary only. Only limited summary data is available for this year.$2.62$0.00$2.61$3.06$2.88$0.17
2011Summary only. Only limited summary data is available for this year.$2.51$0.00$2.51$3.67$2.95$0.71