Civic Intelligence

Teton Valley Ski Education Foundation

EIN 82-0442518 • 501(c)3 • Driggs, ID

Profile

Teton valley ski education foundation mission is to provide the children of teton valley an affordable winter sports program that offers skill improvement and leadership training, builds self-confidence, and creates within each athlete a lifelong love of winter sports.

PO Box 1042Driggs, ID 83422

www.tvsef.org

Siviq Scores

Precomputed percentiles relative to similar nonprofits. These scores are descriptive rather than judgmental.

Liabilities / Assets

74th percentile

0.05x

Higher debt load relative to assets than 74% of similar nonprofits.

501(c)3 • <$500k nonprofits • Source year 2023

Liabilities / Revenue

71st percentile

0.01x

Higher debt load relative to revenue than 71% of similar nonprofits.

501(c)3 • <$500k nonprofits • Source year 2023

Net Margin

23rd percentile

-20%

Higher net margin than 23% of similar nonprofits.

501(c)3 • <$500k nonprofits • Source year 2023

Top Officer Pay

81st percentile

$0

Higher top officer pay than 81% of similar nonprofits.

Top officer pay equals 0.0% of source-year revenue.

501(c)3 • <$500k nonprofits • Source year 2023

Asset Growth

21st percentile

-44%

Faster asset growth than 21% of similar nonprofits.

501(c)3 • <$500k nonprofits • Annualized from 2022 to 2023

Revenue Growth

44th percentile

-8.2%

Faster revenue growth than 44% of similar nonprofits.

501(c)3 • <$500k nonprofits • Annualized from 2022 to 2023

Balance Sheet
Liabilities / Assets74th percentile

Assets

Down

$97,541

Down $76,274 (-44%) from 2022

Liabilities

Down

$4,593

Down $2,010 (-30%) from 2022

Net Assets

Down

$92,948

Down $74,264 (-44%) from 2022

Operations
Liabilities / Revenue71st percentileNet Margin23rd percentile

Revenue

Down

$362,992

Down $32,255 (-8.2%) from 2022

Expenses

Up

$437,256

Up $93,586 (+27%) from 2022

Net Income

Down

-$74,264

Down $125,841 (-244%) from 2022

Trend Graphs

Balance Sheet Trend

Asset Growth21st percentile

Grouped bars show assets, liabilities, and net assets across loaded filings.

$200K$150K$100K$50K$0Assets 2012: $23,981Liabilities 2012: $1,302Net Assets 2012: $22,6792012Assets 2013: $30,407Liabilities 2013: $8642013Assets 2014: $37,523Liabilities 2014: $2,286Net Assets 2014: $35,2372014Assets 2015: $45,369Liabilities 2015: $1,028Net Assets 2015: $44,3412015Assets 2016: $58,170Liabilities 2016: $1,399Net Assets 2016: $56,7712016Assets 2017: $53,676Liabilities 2017: $2,558Net Assets 2017: $51,1182017Assets 2018: $47,816Liabilities 2018: $2,191Net Assets 2018: $45,6252018Assets 2019: $34,223Liabilities 2019: $727Net Assets 2019: $33,4962019Assets 2020: $99,348Liabilities 2020: $48,183Net Assets 2020: $51,1652020Assets 2021: $151,216Liabilities 2021: $35,580Net Assets 2021: $115,6362021Assets 2022: $173,815Liabilities 2022: $6,603Net Assets 2022: $167,2122022Assets 2023: $97,541Liabilities 2023: $4,593Net Assets 2023: $92,9482023

Highlighted filing

2023

Assets$97,541
Liabilities$4,593
Net Assets$92,948
Open 2023 Filing

Operations Trend

Revenue Growth44th percentile

Revenue, expenses, and net income by year, with the latest filing highlighted.

$600K$400K$200K$0-$200KRevenue 2012: $66,612Expenses 2012: $53,737Net Income 2012: $12,8752012Revenue 2013: $65,376Expenses 2013: $58,512Net Income 2013: $6,8642013Revenue 2014: $108,174Expenses 2014: $102,480Net Income 2014: $5,6942014Revenue 2015: $125,534Expenses 2015: $116,431Net Income 2015: $9,1032015Revenue 2016: $167,951Expenses 2016: $155,522Net Income 2016: $12,4292016Revenue 2017: $182,459Expenses 2017: $188,113Net Income 2017: -$5,6542017Revenue 2018: $225,461Expenses 2018: $230,954Net Income 2018: -$5,4932018Revenue 2019: $254,304Expenses 2019: $264,389Net Income 2019: -$10,0852019Revenue 2020: $260,727Expenses 2020: $243,058Net Income 2020: $17,6692020Revenue 2021: $290,355Expenses 2021: $225,883Net Income 2021: $64,4722021Revenue 2022: $395,247Expenses 2022: $343,670Net Income 2022: $51,5772022Revenue 2023: $362,992Expenses 2023: $437,256Net Income 2023: -$74,2642023

Highlighted filing

2023

Revenue$362,992
Expenses$437,256
Net Income-$74,264
Open 2023 Filing

Filings

Most recent year

2023 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$97,541
Liabilities
$4,593
Net assets
$92,948
Revenue
$362,992
Expenses
$437,256
Net income
-$74,264
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2023Detailed filing. Detailed filing data is available for this year.$0.98$0.05$0.93$3.63$4.37$0.74
2022Detailed filing. Detailed filing data is available for this year.$1.74$0.07$1.67$3.95$3.44$0.52
2021Detailed filing. Detailed filing data is available for this year.$1.51$0.36$1.16$2.90$2.26$0.64
2020Detailed filing. Detailed filing data is available for this year.$0.99$0.48$0.51$2.61$2.43$0.18
2019Detailed filing. Detailed filing data is available for this year.$0.34$0.01$0.33$2.54$2.64$0.10
2018Detailed filing. Detailed filing data is available for this year.$0.48$0.02$0.46$2.25$2.31$0.05
2017Detailed filing. Detailed filing data is available for this year.$0.54$0.03$0.51$1.82$1.88$0.06
2016Detailed filing. Detailed filing data is available for this year.$0.58$0.01$0.57$1.68$1.56$0.12
2015Detailed filing. Detailed filing data is available for this year.$0.45$0.01$0.44$1.26$1.16$0.09
2014Detailed filing. Detailed filing data is available for this year.$0.38$0.02$0.35$1.08$1.02$0.06
2013Summary only. Only limited summary data is available for this year.$0.30$0.01$0.65$0.59$0.07
2012Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.24$0.01$0.23$0.67$0.54$0.13
Latest Filing Detail
Jump To
Filing Snapshot
Filing Period
Jul 1, 2022 to Jun 30, 2023
Signed
May 14, 2024
Return Version
2022v5.0
Gross Receipts
$382,519
Mission and Program Overview

Mission

The teton valley ski education foundation's mission is to provide an affordable winter sports program for young athletes to meet their individual potential for excellence through education and opportunity for competition.

To provide an affordable winter sports program for young athletes to meet their individual potential for excellence through education and opportunity for competition.

Balance Sheet Detail
LineBeginningEndChange
Assets
Savings and Temporary Cash Investments$97,096$88,109▼ $8,987
Prepaid Expenses and Deferred Charges$12,235--
Land, Buildings, and Equipment, Net$7,817$5,903▼ $1,914
Cash and Non-Interest-Bearing Accounts$56,667$3,529▼ $53,138
Total Assets$173,815$97,541▼ $76,274
Liabilities
Mortgage Notes Payable Secured by Investment Property$4,667$3,411▼ $1,256
Accounts Payable and Accrued Expenses$1,936$1,182▼ $754
Total Liabilities$6,603$4,593▼ $2,010
Net Assets / Fund Balance
Net Assets Without Donor Restrictions$150,135$92,948▼ $57,187
Net Assets With Donor Restrictions$17,077--
Total Net Assets Fund Balance$167,212$92,948▼ $74,264
Total Liabilities and Net Assets / Fund Balance$173,815$97,541▼ $76,274

Asset Categories

AssetBook ValueDepreciationBasis
Equipment$2,220$41,463$43,683
Other Land Buildings$3,683$766$4,449
Compensation and Service Providers
Top Officer Pay81st percentile

Board Members and Trustees

NameTitle
Andrew WayPresident
Peter WellsPresident
Alex SucklingPresident &
Abby WarnerDirector
Deb BarracatoDirector
Denise BertschDirector
Mandy RockefellerDirector
Michelle NicholsonDirector
Nick SheahanDirector
Sarah BeiberSecretary
Chet HeegerTreasurer
Revenue and Support

Revenue Composition

Contributions and Grants
$89,124
Program Service Revenue
$249,056
Investment Income
$275
Other Revenue
$24,537
All Other Contributions
$89,124
Change in Net Assets
$-74,264
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Salaries, Compensation, and Employee Benefits$288,911
Other Expenses$148,345
Total Fundraising Expense$40,189
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$206,821$27,821$27,821$262,463
Payroll Taxes$18,360$2,782$2,782$23,924
All Other Expenses$15,176$6,192-$21,368
Fees for Services Accounting-$12,406-$12,406
Insurance$9,277--$9,277
Other Expenses$8,839--$8,839
Advertising$2,102$614$5,061$7,777
Occupancy-$3,020$3,020$6,040
Fees for Services Other$1,244$1,500$243$2,987
Travel$2,948--$2,948
Other Employee Benefits-$1,262$1,262$2,524
Depreciation Depletion$1,915--$1,915
Office Expenses$900$351-$1,251
Conferences and Meetings$1,081$118-$1,199
Interest-$116-$116
Total Functional Expenses$340,885$56,182$40,189$437,256
Fundraising, Events, and Gaming
Fundraising activities
Yes
Gaming activities
No
Professional fundraiser used
No

Fundraising and Gaming Totals

Line ItemAmount
Fundraising Gross Income$44,064
Fundraising Direct Expenses$19,527
Professional Fundraising Fees$0

Fundraising Events

EventGross ReceiptsGross RevenueDirect ExpensesNet Income
Ski Swap Income$16,789$16,789$11,923$4,866
Surf Classic Co$7,003$7,003$1,018$5,985
Total Events$29,298$29,298$14,718$14,580
Political and Lobbying Activity
Political campaign activity
No
Lobbying activity
No
Subject to proxy tax
No
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
Yes
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

“Form 990 is reviewed by the board of directors and executive director prior to finalization and filing.”

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

“Conflicts of interest are disclosed annually. Board members with conflicts of interest are not participants in discussion or vote to their area of conflict of interest.”

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

“The performance of the executive director, other officers, and key employees are reviewed annually by the board's executive committee. Salaries are based on evaluation of comparible market compensation.”

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

“The performance of the executive director, other officers, and key employees are reviewed annually by the board's executive committee. Salaries are based on evaluation of comparible market compensation.”

Form 990, Page 6, Part VI, Line 19

“Governing documents are made available to the public upon request.”

Filing and Contact Details

Filer

Filer Name
Teton Valley Ski Education
EIN
82-0442518
Phone
2083544878
Address
PO BOX 1042, DRIGGS, ID 83422
Doing Business As
Grand Targhee Ski & Snowboard Found

Signing Officer

Name
Gary Mackenzie
Title
Executive Director
Phone
2083544878
Signed
2024-05-14
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Alex Suckling
Formed
2006
Legal Domicile
Wy
Voting Board Members
10
Independent Board Members
10
Employees
50
Volunteers
100

Preparer

Firm
Cascade Cpas Pllc
Address
189 N MAIN ST SUITE 111, DRIGGS, ID 83422-5104
Preparer
Kelly Chircop CPA
Phone
2083541023
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IRS990/NoDonorRestrictionNetAssetsGrp/BOYAmt0150135
IRS990/NoDonorRestrictionNetAssetsGrp/EOYAmt092948
IRS990/NoListedPersonsCompensatedInd0X
IRS990/NondeductibleContributionsInd0false
IRS990/OccupancyGrp/FundraisingAmt03020
IRS990/OccupancyGrp/ManagementAndGeneralAmt03020
IRS990/OccupancyGrp/TotalAmt06040
IRS990/OfficeExpensesGrp/ManagementAndGeneralAmt0351
IRS990/OfficeExpensesGrp/ProgramServicesAmt0900
IRS990/OfficeExpensesGrp/TotalAmt01251
IRS990/OfficerMailingAddressInd0false
IRS990/OperateHospitalInd0false
IRS990/Organization501c3Ind0X
IRS990/OrganizationFollowsFASB117Ind0X
IRS990/OtherEmployeeBenefitsGrp/FundraisingAmt01262
IRS990/OtherEmployeeBenefitsGrp/ManagementAndGeneralAmt01262
IRS990/OtherEmployeeBenefitsGrp/TotalAmt02524
IRS990/OtherExpensesGrp/Desc0PROGRAM EXPENSES
IRS990/OtherExpensesGrp/Desc1SCHOLARSHIPS
IRS990/OtherExpensesGrp/Desc2COMPETITION EXPENSE
IRS990/OtherExpensesGrp/Desc3MERCHANT FEES
IRS990/OtherExpensesGrp/ProgramServicesAmt028927
IRS990/OtherExpensesGrp/ProgramServicesAmt121691
IRS990/OtherExpensesGrp/ProgramServicesAmt221604
IRS990/OtherExpensesGrp/ProgramServicesAmt38839
IRS990/OtherExpensesGrp/TotalAmt028927
IRS990/OtherExpensesGrp/TotalAmt121691
IRS990/OtherExpensesGrp/TotalAmt221604
IRS990/OtherExpensesGrp/TotalAmt38839
IRS990/OtherSalariesAndWagesGrp/FundraisingAmt027821
IRS990/OtherSalariesAndWagesGrp/ManagementAndGeneralAmt027821
IRS990/OtherSalariesAndWagesGrp/ProgramServicesAmt0206821
IRS990/OtherSalariesAndWagesGrp/TotalAmt0262463
IRS990/PartialLiquidationInd0false
IRS990/PayPremiumsPrsnlBnftCntrctInd0false
IRS990/PayrollTaxesGrp/FundraisingAmt02782
IRS990/PayrollTaxesGrp/ManagementAndGeneralAmt02782
IRS990/PayrollTaxesGrp/ProgramServicesAmt018360
IRS990/PayrollTaxesGrp/TotalAmt023924
IRS990/PoliticalCampaignActyInd0false
IRS990/PrepaidExpensesDefrdChargesGrp/BOYAmt012235
IRS990/PrincipalOfficerNm0ALEX SUCKLING
IRS990/ProfessionalFundraisingInd0false
IRS990/ProgramServiceRevenueGrp/Desc0PROGRAM FEES
IRS990/ProgramServiceRevenueGrp/Desc1EQUIPMENT RENTAL
IRS990/ProgramServiceRevenueGrp/Desc2MERCHANDISE SALES
IRS990/ProgramServiceRevenueGrp/Desc3MISC PROGRAM
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt0244461
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt12919
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt21526
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt3150
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt0244461
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt12919
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt21526
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt3150
IRS990/ProgSrvcAccomActy2Grp/Desc0GTSSF HOSTS RACE EVENTS AT GRAND TARGHEE RESORT. RACES INCLUDED ONE ALPINE JACKSON HOLE CLUB SERIES RACES, SNOWBOARD RACES, A CROSS COUNTRY SKI RACE AS WELL AS AN END OF THE SEASON RACE. THESE RACE EVENTS HOST APPROXIMATELY 1000 ATHLETES.
IRS990/ProgSrvcAccomActy2Grp/ExpenseAmt030302
IRS990/ProgSrvcAccomActy2Grp/RevenueAmt026342
IRS990/ProhibitedTaxShelterTransInd0false
IRS990/PYContributionsGrantsAmt0111603
IRS990/PYExcessBenefitTransInd0false
IRS990/PYGrantsAndSimilarPaidAmt021216
IRS990/PYInvestmentIncomeAmt0492
IRS990/PYOtherExpensesAmt0142688
IRS990/PYOtherRevenueAmt033202
IRS990/PYProgramServiceRevenueAmt0249950
IRS990/PYRevenuesLessExpensesAmt051577
IRS990/PYSalariesCompEmpBnftPaidAmt0179766
IRS990/PYTotalExpensesAmt0343670
IRS990/PYTotalRevenueAmt0395247
IRS990/QuidProQuoContributionsInd0false
IRS990/RcvFndsToPayPrsnlBnftCntrctInd0false
IRS990/ReconcilationRevenueExpnssAmt0-74264
IRS990/RegularMonitoringEnfrcInd0true
IRS990/RelatedEntityInd0false
IRS990/RelatedOrganizationCtrlEntInd0false
IRS990/ReportInvestmentsOtherSecInd0false
IRS990/ReportLandBuildingEquipmentInd0true
IRS990/ReportOtherAssetsInd0false
IRS990/ReportOtherLiabilitiesInd0false
IRS990/ReportProgramRelatedInvstInd0false
IRS990/RevenueAmt0222714
IRS990/SavingsAndTempCashInvstGrp/BOYAmt097096
IRS990/SavingsAndTempCashInvstGrp/EOYAmt088109
IRS990ScheduleA/AmountsRcvdDsqlfyPersonGrp/CurrentTaxYearMinus1YearAmt010
IRS990ScheduleA/AmountsRcvdDsqlfyPersonGrp/CurrentTaxYearMinus2YearsAmt0203
IRS990ScheduleA/AmountsRcvdDsqlfyPersonGrp/CurrentTaxYearMinus3YearsAmt0748
IRS990ScheduleA/AmountsRcvdDsqlfyPersonGrp/TotalAmt0961
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearAmt089124
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus1YearAmt0111603
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus2YearsAmt089387
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus3YearsAmt056552
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus4YearsAmt046428
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/TotalAmt0393094
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearAmt0275
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus1YearAmt0492
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus2YearsAmt0154
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus3YearsAmt0360
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus4YearsAmt0542
IRS990ScheduleA/GrossInvestmentIncome509Grp/TotalAmt01823
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearAmt0293120
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus1YearAmt0249950
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus2YearsAmt0168197
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus3YearsAmt0169595
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus4YearsAmt0176268
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/TotalAmt01057130
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearAmt0275
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus1YearAmt0492
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus2YearsAmt0154
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus3YearsAmt0360
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus4YearsAmt0542
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/TotalAmt01823
IRS990ScheduleA/InvestmentIncomeCYPct00.00000
IRS990ScheduleA/InvestmentIncomePYPct00.00000
IRS990ScheduleA/PubliclySupportedOrg509a2Ind0X
IRS990ScheduleA/PublicSupportCY509Pct00.99810
IRS990ScheduleA/PublicSupportTotal509Amt01449263
IRS990ScheduleA/SubstAndDsqlfyPrsnsTotGrp/CurrentTaxYearMinus1YearAmt010
IRS990ScheduleA/SubstAndDsqlfyPrsnsTotGrp/CurrentTaxYearMinus2YearsAmt0203
IRS990ScheduleA/SubstAndDsqlfyPrsnsTotGrp/CurrentTaxYearMinus3YearsAmt0748
IRS990ScheduleA/SubstAndDsqlfyPrsnsTotGrp/TotalAmt0961
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY509Ind0X
IRS990ScheduleA/Total509Grp/CurrentTaxYearAmt0382244
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus1YearAmt0361553
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus2YearsAmt0257584
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus3YearsAmt0226147
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus4YearsAmt0222696
IRS990ScheduleA/Total509Grp/TotalAmt01450224
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearAmt0382519
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus1YearAmt0362045
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus2YearsAmt0257738
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus3YearsAmt0226507
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus4YearsAmt0223238
IRS990ScheduleA/TotalSupportCalendarYearGrp/TotalAmt01452047
IRS990ScheduleB/ContributorInformationGrp/ContributorBusinessName/BusinessNameLine10RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorNum0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/AddressLine10RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/AddressLine20RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/City0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/State0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/ZIPCode0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/TotalContributionsAmt0RESTRICTED
IRS990/ScheduleBRequiredInd0true
IRS990ScheduleD/EquipmentGrp/BookValueAmt02220
IRS990ScheduleD/EquipmentGrp/DepreciationAmt041463
IRS990ScheduleD/EquipmentGrp/OtherCostOrOtherBasisAmt043683
IRS990ScheduleD/OtherLandBuildingsGrp/BookValueAmt03683
IRS990ScheduleD/OtherLandBuildingsGrp/DepreciationAmt0766
IRS990ScheduleD/OtherLandBuildingsGrp/OtherCostOrOtherBasisAmt04449
IRS990ScheduleD/TotalBookValueLandBuildingsAmt05903
IRS990ScheduleG/FundraisingEventInformationGrp/DirectExpenseSummaryEventsAmt014718
IRS990ScheduleG/FundraisingEventInformationGrp/Event1Nm0SKI SWAP INCOME
IRS990ScheduleG/FundraisingEventInformationGrp/Event2Nm0SURF CLASSIC CO
IRS990ScheduleG/FundraisingEventInformationGrp/FoodAndBeverageOtherEventsAmt01381
IRS990ScheduleG/FundraisingEventInformationGrp/FoodAndBeverageTotalEventsAmt01381
IRS990ScheduleG/FundraisingEventInformationGrp/GrossReceiptsEvent1Amt016789
IRS990ScheduleG/FundraisingEventInformationGrp/GrossReceiptsEvent2Amt07003
IRS990ScheduleG/FundraisingEventInformationGrp/GrossReceiptsOtherEventsAmt05506
IRS990ScheduleG/FundraisingEventInformationGrp/GrossReceiptsTotalAmt029298
IRS990ScheduleG/FundraisingEventInformationGrp/GrossRevenueEvent1Amt016789
IRS990ScheduleG/FundraisingEventInformationGrp/GrossRevenueEvent2Amt07003
IRS990ScheduleG/FundraisingEventInformationGrp/GrossRevenueOtherEventsAmt05506
IRS990ScheduleG/FundraisingEventInformationGrp/GrossRevenueTotalEventsAmt029298
IRS990ScheduleG/FundraisingEventInformationGrp/NetIncomeSummaryAmt014580
IRS990ScheduleG/FundraisingEventInformationGrp/OthDirectExpnssOtherEventsAmt0396
IRS990ScheduleG/FundraisingEventInformationGrp/OthDirectExpnssTotalEventsAmt013337
IRS990ScheduleG/FundraisingEventInformationGrp/OtherDirectExpensesEvent1Amt011923
IRS990ScheduleG/FundraisingEventInformationGrp/OtherDirectExpensesEvent2Amt01018
IRS990ScheduleG/FundraisingEventInformationGrp/OtherEventsTotalCnt01
IRS990/ScheduleJRequiredInd0false
IRS990/ScheduleORequiredInd0true
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0FORM 990 IS REVIEWED BY THE BOARD OF DIRECTORS AND EXECUTIVE DIRECTOR PRIOR TO FINALIZATION AND FILING.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1CONFLICTS OF INTEREST ARE DISCLOSED ANNUALLY. BOARD MEMBERS WITH CONFLICTS OF INTEREST ARE NOT PARTICIPANTS IN DISCUSSION OR VOTE TO THEIR AREA OF CONFLICT OF INTEREST.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2THE PERFORMANCE OF THE EXECUTIVE DIRECTOR, OTHER OFFICERS, AND KEY EMPLOYEES ARE REVIEWED ANNUALLY BY THE BOARD'S EXECUTIVE COMMITTEE. SALARIES ARE BASED ON EVALUATION OF COMPARIBLE MARKET COMPENSATION.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3THE PERFORMANCE OF THE EXECUTIVE DIRECTOR, OTHER OFFICERS, AND KEY EMPLOYEES ARE REVIEWED ANNUALLY BY THE BOARD'S EXECUTIVE COMMITTEE. SALARIES ARE BASED ON EVALUATION OF COMPARIBLE MARKET COMPENSATION.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt4GOVERNING DOCUMENTS ARE MADE AVAILABLE TO THE PUBLIC UPON REQUEST.
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0FORM 990, PAGE 6, PART VI, LINE 11B
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1FORM 990, PAGE 6, PART VI, LINE 12C
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2FORM 990, PAGE 6, PART VI, LINE 15A
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc3FORM 990, PAGE 6, PART VI, LINE 15B
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc4FORM 990, PAGE 6, PART VI, LINE 19
IRS990/SchoolOperatingInd0false
IRS990/SignificantChangeInd0false
IRS990/SignificantNewProgramSrvcInd0false
IRS990/SubjectToExcsTaxNetInvstIncInd0false
IRS990/SubjectToProxyTaxInd0false

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