Civic Intelligence

Snowy Range Academy

990 • Fiscal year 2014 • EIN 83-0330809

Jul 01, 2013 to Jun 30, 2014 • Filed on Oct 03, 2014

4037 Grand Avenue Suite ALaramie, WY 82070

(307) 745-9930

Siviq Scores

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

Liabilities / Assets

52nd percentile

0.13x

Higher debt load relative to assets than 52% of similar nonprofits.

2014 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2014

Liabilities / Revenue

40th percentile

0.07x

Higher debt load relative to revenue than 40% of similar nonprofits.

2014 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2014

Net Margin

33rd percentile

-2.2%

Higher net margin than 33% of similar nonprofits.

2014 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2014

Top Officer Pay

64th percentile

$88,299

Higher top officer pay than 64% of similar nonprofits.

Top officer pay equals 4.0% of source-year revenue.

2014 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2014

Asset Growth

56th percentile

3.7%

Faster asset growth than 56% of similar nonprofits.

2014 filings • 501(c)3 • $1M-$5M nonprofits • Annualized from 2013 to 2014

Revenue Growth

33rd percentile

-2.2%

Faster revenue growth than 33% of similar nonprofits.

2014 filings • 501(c)3 • $1M-$5M nonprofits • Annualized from 2013 to 2014

Assets

Up

$1,171,470

Up $41,470 (+3.7%) from 2013

Net Assets

Down

$1,022,821

Down $48,277 (-4.5%) from 2013

Liabilities

Up

$148,649

Up $89,747 (+152%) from 2013

Revenue

Down

$2,207,747

Down $48,697 (-2.2%) from 2013

Expenses

Up

$2,256,030

Up $87,360 (+4.0%) from 2013

Net Income

Down

-$48,283

Down $136,057 (-155%) from 2013

Historical Trend

Balance Sheet Trend

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

$3.0M$2.0M$1.0M$0Assets 2011: $1,239,130Liabilities 2011: $193,543Net Assets 2011: $1,045,5872011Assets 2012: $1,071,111Liabilities 2012: $87,787Net Assets 2012: $983,3242012Assets 2013: $1,130,000Liabilities 2013: $58,902Net Assets 2013: $1,071,0982013Assets 2014: $1,171,470Liabilities 2014: $148,649Net Assets 2014: $1,022,8212014Assets 2015: $1,192,959Liabilities 2015: $82,117Net Assets 2015: $1,110,8422015Assets 2016: $1,293,316Liabilities 2016: $51,917Net Assets 2016: $1,241,3992016Assets 2017: $1,333,166Liabilities 2017: $64,334Net Assets 2017: $1,268,8322017Assets 2018: $1,407,553Liabilities 2018: $119,464Net Assets 2018: $1,288,0892018Assets 2019: $1,603,886Liabilities 2019: $222,055Net Assets 2019: $1,381,8312019Assets 2020: $1,683,966Liabilities 2020: $89,970Net Assets 2020: $1,593,9962020Assets 2021: $1,867,572Liabilities 2021: $81,550Net Assets 2021: $1,786,0222021Assets 2022: $2,152,077Liabilities 2022: $104,308Net Assets 2022: $2,047,7692022Assets 2023: $2,483,138Liabilities 2023: $120,250Net Assets 2023: $2,362,8882023Assets 2024: $2,771,019Liabilities 2024: $282,985Net Assets 2024: $2,488,0342024

Highlighted filing

2014

Assets$1,171,470
Liabilities$148,649
Net Assets$1,022,821

Operations Trend

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

$4.0M$3.0M$2.0M$1.0M$0-$1.0MExpenses 2011: $1,947,0082011Expenses 2012: $2,223,3012012Revenue 2013: $2,256,444Expenses 2013: $2,168,670Net Income 2013: $87,7742013Revenue 2014: $2,207,747Expenses 2014: $2,256,030Net Income 2014: -$48,2832014Revenue 2015: $2,356,610Expenses 2015: $2,268,589Net Income 2015: $88,0212015Revenue 2016: $2,287,106Expenses 2016: $2,156,549Net Income 2016: $130,5572016Revenue 2017: $2,470,413Expenses 2017: $2,442,980Net Income 2017: $27,4332017Revenue 2018: $2,308,836Expenses 2018: $2,289,579Net Income 2018: $19,2572018Revenue 2019: $2,379,697Expenses 2019: $2,285,955Net Income 2019: $93,7422019Revenue 2020: $2,579,848Expenses 2020: $2,367,683Net Income 2020: $212,1652020Revenue 2021: $2,670,395Expenses 2021: $2,478,369Net Income 2021: $192,0262021Revenue 2022: $2,812,965Expenses 2022: $2,551,222Net Income 2022: $261,7432022Revenue 2023: $3,193,542Expenses 2023: $2,878,423Net Income 2023: $315,1192023Revenue 2024: $3,195,297Expenses 2024: $3,070,151Net Income 2024: $125,1462024

Highlighted filing

2014

Revenue$2,207,747
Expenses$2,256,030
Net Income-$48,283
Jump To
Filing Snapshot
Filing Period
Jul 1, 2013 to Jun 30, 2014
Signed
Oct 3, 2014
Return Version
2013v3.1
Gross Receipts
$2,207,747
Mission and Program Overview

Mission

To offer an academically rigorous, content-rich, public education to the students (k-9) of albany county school district

Balance Sheet Detail
LineBeginningEndChange
Assets
Land, Buildings, and Equipment, Net$601,980$616,513▲ $14,533
Savings and Temporary Cash Investments$333,484$290,645▼ $42,839
Cash and Non-Interest-Bearing Accounts$194,536$264,312▲ $69,776
Total Assets$1,130,000$1,171,470▲ $41,470
Liabilities
Accounts Payable and Accrued Expenses$21,528$104,009▲ $82,481
Other Liabilities$37,366$44,640▲ $7,274
Total Liabilities$58,894$148,649▲ $89,755
Net Assets / Fund Balance
Unrestricted Net Assets$1,071,106$1,022,821▼ $48,285
Total Net Assets Fund Balance$1,071,106$1,022,821▼ $48,285
Total Liabilities and Net Assets / Fund Balance$1,130,000$1,171,470▲ $41,470

Asset Categories

AssetBook ValueDepreciationBasis
Leasehold Improvements$393,801$636,168$1,029,969
Equipment$222,712$380,786$603,498
Compensation and Service Providers

Employees

NameTitleFull / Part TimeBaseTotal
Dawn WilsonPrincipalFT$88,299$88,299
Margarita RovaniOperations MFT$54,129$54,129
Catherine SymchychEmployee RepFT$30,525$30,525

Board Members and Trustees

NameTitle
Suzanne Spiker-millerChairman
Karen BienzVice Chairma
Bruce CameronEmeritus
Sarah HintzMember
Tammy ScottMember
Tara BoyerMember
Michael PearceSecretary
Pennie WeirTreasurer
Revenue and Support

Revenue Composition

Contributions and Grants
$2,193,272
Program Service Revenue
$11,093
Investment Income
$1,552
Other Revenue
$1,830
All Other Contributions
$50
Change in Net Assets
$-48,283

Audited Revenue Reconciliation

Revenue per Audited Statements
$2,207,747
Total Revenue per Audited Statements
$2,207,747
Total Revenue per Form 990
$2,207,747
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Salaries, Compensation, and Employee Benefits$1,673,522
Other Expenses$582,508
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$888,010$250,350-$1,138,360
Other Employee Benefits$304,532--$304,532
Occupancy$179,290--$179,290
Payroll Taxes$145,138--$145,138
All Other Expenses$118,086$268-$118,354
Depreciation Depletion$113,007--$113,007
Pension Plan Contributions$85,492--$85,492
Fees for Services Accounting$29,200--$29,200
Other Expenses$17,250--$17,250
Insurance-$13,568-$13,568
Travel$6,527--$6,527
Advertising$2,585--$2,585
Fees for Services Legal$1,870--$1,870
Total Functional Expenses$1,991,844$264,186$0$2,256,030

Audited Expense Reconciliation

Line ItemAmount
Total Expenses per Audited Statements$2,256,032
Expenses per Audited Statements$2,256,030
Total Expenses per Form 990$2,256,030
Expenses Not Reported on Form 990$2
Fundraising, Events, and Gaming
Fundraising activities
No
Gaming activities
No
Professional fundraiser used
No

Fundraising and Gaming Totals

Line ItemAmount
Fundraising Gross Income$1,485
Professional Fundraising Fees$0
Political and Lobbying Activity
Political campaign activity
No
Lobbying activity
No
Subject to proxy tax
No
Debt and Bond Financing

Other Reported Liabilities

LiabilityAmount
Payroll Liabilities$19,988
Accrued Leave$15,063
School Activities Fund$5,787
Student Publications Fund$2,928
Student Council Fund$874
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
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

The tax return is provided to the board chair and treasurer for review, signature, and filing after it is reviewed by the operations manager for accuracy.

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

All officers, directors and employees are given the conflict of interest policy annually and are required to disclose any interests that could give rise to conflict. All officers, directors and employees are also required to disclose in the interim if any conflicts of interest arise.

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

Annually, the board discusses the performance of key employees. Each board member is required to contribute toward the final performance evaluation of each key employee. Compensation is then based on these evaluations and the annual budget.

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

The salaries of the officers' and employees' are determined upon a recommendation of the finance committee. The primary consideration of the finance committee is the fair market value of comparable salaries and the annual budget. For purposes of the form 990 the top management official and the top financial official are considered officers.

Form 990, Page 6, Part VI, Line 19

Snowy range academy makes their board minutes available to the public on their website. Other documents including the conflict of interest policy, the governing documents and the financial statements are available upon reqeust.

Filing and Contact Details

Filer

EIN
83-0330809
Phone
3077459930

Signing Officer

Name
Margarita Rovani
Title
Operations Manager
Phone
3077459930
Signed
2014-10-03

Organization Details

Principal Officer
Margarita Rovani
Formed
2001
Legal Domicile
Wy
Voting Board Members
7
Independent Board Members
7
Employees
45
Volunteers
25

Preparer

Preparer
Rolf E Peterson
Phone
3077551040
Supplemental Narrative

Additional Explanations

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

To provide alternative schooling for children in albany county, wy.

Form 990, Part XI, Line 9

Book / tax depreciation difference -2

Financial Statement Notes

Schedule D, Page 4, Part XII, Line 2D

Book / tax depreciation difference 2

Raw XML AppendixShowing 400 of 427 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
IRS990/AccountantCompileOrReviewInd0false
IRS990/AccountsPayableAccrExpnssGrp/BOYAmt021528
IRS990/AccountsPayableAccrExpnssGrp/EOYAmt0104009
IRS990/ActivitiesConductedPrtshpInd0false
IRS990/ActivityOrMissionDesc0TO OFFER AN ACADEMICALLY RIGOROUS, CONTENT-RICH, PUBLIC EDUCATION TO THE STUDENTS (K-9) OF ALBANY COUNTY SCHOOL DISTRICT
IRS990/AdvertisingGrp/ProgramServicesAmt02585
IRS990/AdvertisingGrp/TotalAmt02585
IRS990/AllOtherContributionsAmt050
IRS990/AllOtherExpensesGrp/ManagementAndGeneralAmt0268
IRS990/AllOtherExpensesGrp/ProgramServicesAmt0118086
IRS990/AllOtherExpensesGrp/TotalAmt0118354
IRS990/AnnualDisclosureCoveredPrsnInd0true
IRS990/BackupWthldComplianceInd0true
IRS990/BooksInCareOfDetail/PersonNm0MARGARITA ROVANI
IRS990/BooksInCareOfDetail/PhoneNum03077459930
IRS990/BooksInCareOfDetail/USAddress/AddressLine104037 EAST GRAND AVE
IRS990/BooksInCareOfDetail/USAddress/City0LARAMIE
IRS990/BooksInCareOfDetail/USAddress/State0WY
IRS990/BooksInCareOfDetail/USAddress/ZIPCode082070
IRS990/BusinessRlnWithFamMemInd0false
IRS990/BusinessRlnWithOfficerEntInd0false
IRS990/BusinessRlnWithOrgMemInd0false
IRS990/CashNonInterestBearingGrp/BOYAmt0194536
IRS990/CashNonInterestBearingGrp/EOYAmt0264312
IRS990/ChangeToOrgDocumentsInd0false
IRS990/CollectionsOfArtInd0false
IRS990/CompensationFromOtherSrcsInd0false
IRS990/CompensationProcessCEOInd0true
IRS990/CompensationProcessOtherInd0true
IRS990/ConflictOfInterestPolicyInd0true
IRS990/ConservationEasementsInd0false
IRS990/ConsolidatedAuditFinclStmtInd0false
IRS990/CreditCounselingInd0false
IRS990/CYBenefitsPaidToMembersAmt00
IRS990/CYContributionsGrantsAmt02193272
IRS990/CYGrantsAndSimilarPaidAmt00
IRS990/CYInvestmentIncomeAmt01552
IRS990/CYOtherExpensesAmt0582508
IRS990/CYOtherRevenueAmt01830
IRS990/CYProgramServiceRevenueAmt011093
IRS990/CYRevenuesLessExpensesAmt0-48283
IRS990/CYSalariesCompEmpBnftPaidAmt01673522
IRS990/CYTotalExpensesAmt02256030
IRS990/CYTotalFundraisingExpenseAmt00
IRS990/CYTotalProfFndrsngExpnsAmt00
IRS990/CYTotalRevenueAmt02207747
IRS990/DecisionsSubjectToApprovaInd0false
IRS990/DeductibleArtContributionInd0false
IRS990/DeductibleNonCashContriInd0false
IRS990/DelegationOfMgmtDutiesInd0false
IRS990/DepreciationDepletionGrp/ProgramServicesAmt0113007
IRS990/DepreciationDepletionGrp/TotalAmt0113007
IRS990/Desc0TO PROVIDE ALTERNATIVE SCHOOLING FOR CHILDREN IN ALBANY COUNTY, WY.
IRS990/DescribedInSection501c3Ind0true
IRS990/DisregardedEntityInd0false
IRS990/DistributionToDonorInd0false
IRS990/DocumentRetentionPolicyInd0false
IRS990/DonorAdvisedFundInd0false
IRS990/ElectionOfBoardMembersInd0false
IRS990/EmployeeCnt045
IRS990/EmploymentTaxReturnsFiledInd0true
IRS990/EngagedInExcessBenefitTransInd0false
IRS990/ExcessBusinessHoldingsInd0false
IRS990/ExpenseAmt01991844
IRS990/FamilyOrBusinessRlnInd0false
IRS990/FeesForServicesAccountingGrp/ProgramServicesAmt029200
IRS990/FeesForServicesAccountingGrp/TotalAmt029200
IRS990/FeesForServicesLegalGrp/ProgramServicesAmt01870
IRS990/FeesForServicesLegalGrp/TotalAmt01870
IRS990/ForeignActivitiesInd0false
IRS990/ForeignFinancialAccountInd0false
IRS990/ForeignOfficeInd0false
IRS990/Form1098CFiledInd0false
IRS990/Form8282PropertyDisposedOfInd0false
IRS990/Form8899Filedind0false
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt040.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt140.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt240.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt35.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt45.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt55.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt65.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt75.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt85.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt95.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt105.00
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd0X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd1X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd2X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd3X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd4X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd5X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd6X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd7X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd8X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd9X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd10X
IRS990/Form990PartVIISectionAGrp/OfficerInd0X
IRS990/Form990PartVIISectionAGrp/OfficerInd1X
IRS990/Form990PartVIISectionAGrp/OfficerInd2X
IRS990/Form990PartVIISectionAGrp/OfficerInd3X
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt00
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt10
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt20
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt30
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt40
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt50
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt60
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt70
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt80
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt90
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt100
IRS990/Form990PartVIISectionAGrp/PersonNm0DAWN WILSON
IRS990/Form990PartVIISectionAGrp/PersonNm1MARGARITA ROVANI
IRS990/Form990PartVIISectionAGrp/PersonNm2CATHERINE SYMCHYCH
IRS990/Form990PartVIISectionAGrp/PersonNm3TARA BOYER
IRS990/Form990PartVIISectionAGrp/PersonNm4SUZANNE SPIKER-MILLER
IRS990/Form990PartVIISectionAGrp/PersonNm5BRUCE CAMERON
IRS990/Form990PartVIISectionAGrp/PersonNm6KAREN BIENZ
IRS990/Form990PartVIISectionAGrp/PersonNm7MICHAEL PEARCE
IRS990/Form990PartVIISectionAGrp/PersonNm8PENNIE WEIR
IRS990/Form990PartVIISectionAGrp/PersonNm9TAMMY SCOTT
IRS990/Form990PartVIISectionAGrp/PersonNm10SARAH HINTZ
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt088299
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt154129
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt230525
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt30
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt40
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt50
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt60
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt70
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt80
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt90
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt100
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt00
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt10
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt20
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt30
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt40
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt50
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt60
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt70
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt80
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt90
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt100
IRS990/Form990PartVIISectionAGrp/TitleTxt0PRINCIPAL
IRS990/Form990PartVIISectionAGrp/TitleTxt1OPERATIONS M
IRS990/Form990PartVIISectionAGrp/TitleTxt2EMPLOYEE REP
IRS990/Form990PartVIISectionAGrp/TitleTxt3MEMBER
IRS990/Form990PartVIISectionAGrp/TitleTxt4CHAIRMAN
IRS990/Form990PartVIISectionAGrp/TitleTxt5EMERITUS
IRS990/Form990PartVIISectionAGrp/TitleTxt6VICE CHAIRMA
IRS990/Form990PartVIISectionAGrp/TitleTxt7SECRETARY
IRS990/Form990PartVIISectionAGrp/TitleTxt8TREASURER
IRS990/Form990PartVIISectionAGrp/TitleTxt9MEMBER
IRS990/Form990PartVIISectionAGrp/TitleTxt10MEMBER
IRS990/Form990ProvidedToGvrnBodyInd0false
IRS990/FormationYr02001
IRS990/FormerOfcrEmployeesListedInd0false
IRS990/FSAuditedInd0false
IRS990/FundraisingActivitiesInd0false
IRS990/FundraisingGrossIncomeAmt01485
IRS990/GamingActivitiesInd0false
IRS990/GoverningBodyVotingMembersCnt07
IRS990/GovernmentGrantsAmt02193222
IRS990/GrantsToIndividualsInd0false
IRS990/GrantsToOrganizationsInd0false
IRS990/GrantToRelatedPersonInd0false
IRS990/GrossReceiptsAmt02207747
IRS990/GroupReturnForAffiliatesInd0false
IRS990/IncludeFIN48FootnoteInd0false
IRS990/IndependentAuditFinclStmtInd0true
IRS990/IndependentVotingMemberCnt07
IRS990/IndoorTanningServicesInd0false
IRS990/InfoInScheduleOPartIIIInd0X
IRS990/InfoInScheduleOPartVIInd0X
IRS990/InsuranceGrp/ManagementAndGeneralAmt013568
IRS990/InsuranceGrp/TotalAmt013568
IRS990/InvestmentIncomeGrp/ExclusionAmt01552
IRS990/InvestmentIncomeGrp/TotalRevenueColumnAmt01552
IRS990/InvestmentInJointVentureInd0false
IRS990/IRPDocumentCnt05
IRS990/IRPDocumentW2GCnt00
IRS990/LandBldgEquipAccumDeprecAmt01016954
IRS990/LandBldgEquipBasisNetGrp/BOYAmt0601980
IRS990/LandBldgEquipBasisNetGrp/EOYAmt0616513
IRS990/LandBldgEquipCostOrOtherBssAmt01633467
IRS990/LegalDomicileStateCd0WY
IRS990/LoanOutstandingInd0false
IRS990/LobbyingActivitiesInd0false
IRS990/LocalChaptersInd0false
IRS990/MaterialDiversionOrMisuseInd0false
IRS990/MembersOrStockholdersInd0false
IRS990/MethodOfAccountingAccrualInd0X
IRS990/MinutesOfCommitteesInd0true
IRS990/MinutesOfGoverningBodyInd0true
IRS990/MissionDesc0TO OFFER AN ACADEMICALLY RIGOROUS, CONTENT-RICH, PUBLIC EDUCATION TO THE STUDENTS (K-9) OF ALBANY COUNTY SCHOOL DISTRICT
IRS990/MoreThan5000KToIndividualsInd0false
IRS990/MoreThan5000KToOrgInd0false
IRS990/NetAssetsOrFundBalancesBOYAmt01071106
IRS990/NetAssetsOrFundBalancesEOYAmt01022821
IRS990/NetIncmFromFundraisingEvtGrp/TotalRevenueColumnAmt01485
IRS990/NondeductibleContributionsInd0false
IRS990/OccupancyGrp/ProgramServicesAmt0179290
IRS990/OccupancyGrp/TotalAmt0179290
IRS990/OfficerMailingAddressInd0false
IRS990/OperateHospitalInd0false
IRS990/Organization501c3Ind0X
IRS990/OrganizationFollowsSFAS117Ind0X
IRS990/OtherChangesInNetAssetsAmt0-2
IRS990/OtherEmployeeBenefitsGrp/ProgramServicesAmt0304532
IRS990/OtherEmployeeBenefitsGrp/TotalAmt0304532
IRS990/OtherExpensesGrp/Desc0EQUIPMENT - STAFF TECHNOL
IRS990/OtherExpensesGrp/Desc1PURCHASED SERV.-CONTRACTE
IRS990/OtherExpensesGrp/Desc2MAJOR MAINTENANCE
IRS990/OtherExpensesGrp/Desc3SUPPLIES & MAT.-SUPPLIES
IRS990/OtherExpensesGrp/ProgramServicesAmt035155
IRS990/OtherExpensesGrp/ProgramServicesAmt133386
IRS990/OtherExpensesGrp/ProgramServicesAmt232316
IRS990/OtherExpensesGrp/ProgramServicesAmt317250
IRS990/OtherExpensesGrp/TotalAmt035155
IRS990/OtherExpensesGrp/TotalAmt133386
IRS990/OtherExpensesGrp/TotalAmt232316
IRS990/OtherExpensesGrp/TotalAmt317250
IRS990/OtherLiabilitiesGrp/BOYAmt037366
IRS990/OtherLiabilitiesGrp/EOYAmt044640
IRS990/OtherRevenueMiscGrp/BusinessCd0611600
IRS990/OtherRevenueMiscGrp/Desc0OTHER INCOME
IRS990/OtherRevenueMiscGrp/RelatedOrExemptFuncIncomeAmt0345
IRS990/OtherRevenueMiscGrp/TotalRevenueColumnAmt0345
IRS990/OtherRevenueTotalAmt0345
IRS990/OtherSalariesAndWagesGrp/ManagementAndGeneralAmt0250350
IRS990/OtherSalariesAndWagesGrp/ProgramServicesAmt0888010
IRS990/OtherSalariesAndWagesGrp/TotalAmt01138360
IRS990/PartialLiquidationInd0false
IRS990/PayPremiumsPrsnlBnftCntrctInd0false
IRS990/PayrollTaxesGrp/ProgramServicesAmt0145138
IRS990/PayrollTaxesGrp/TotalAmt0145138
IRS990/PensionPlanContributionsGrp/ProgramServicesAmt085492
IRS990/PensionPlanContributionsGrp/TotalAmt085492
IRS990/PoliticalCampaignActyInd0false
IRS990/PrincipalOfficerNm0MARGARITA ROVANI
IRS990/ProfessionalFundraisingInd0false
IRS990/ProgramServiceRevenueGrp/BusinessCd0611600
IRS990/ProgramServiceRevenueGrp/Desc0TUITION: AFTER SCHOOL PROGRAM
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt011093
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt011093
IRS990/ProgSrvcAccomActyOtherGrp/Desc0TO PROVIDE ALTERNATIVE SCHOOLING FOR CHILDREN IN ALBANY COUNTY, WY.
IRS990/ProhibitedTaxShelterTransInd0false
IRS990/PYContributionsGrantsAmt02244678
IRS990/PYExcessBenefitTransInd0false
IRS990/PYInvestmentIncomeAmt01588
IRS990/PYOtherExpensesAmt0492781
IRS990/PYOtherRevenueAmt01776
IRS990/PYProgramServiceRevenueAmt08402
IRS990/PYRevenuesLessExpensesAmt087774
IRS990/PYSalariesCompEmpBnftPaidAmt01675889
IRS990/PYTotalExpensesAmt02168670
IRS990/PYTotalRevenueAmt02256444
IRS990/QuidProQuoContributionsInd0false
IRS990/RcvFndsToPayPrsnlBnftCntrctInd0false
IRS990/ReconcilationRevenueExpnssAmt0-48283
IRS990/RegularMonitoringEnfrcInd0true
IRS990/RelatedEntityInd0false
IRS990/RelatedOrganizationCtrlEntInd0false
IRS990/ReportInvestmentsOtherSecInd0false
IRS990/ReportLandBuildingEquipmentInd0true
IRS990/ReportOtherAssetsInd0false
IRS990/ReportOtherLiabilitiesInd0true
IRS990/ReportProgramRelatedInvstInd0false
IRS990/SavingsAndTempCashInvstGrp/BOYAmt0333484
IRS990/SavingsAndTempCashInvstGrp/EOYAmt0290645
IRS990ScheduleA/SchoolInd0X
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/BookValueAmt0222712
IRS990ScheduleD/EquipmentGrp/DepreciationAmt0380786
IRS990ScheduleD/EquipmentGrp/OtherCostOrOtherBasisAmt0603498
IRS990ScheduleD/ExpensesNotReportedAmt02
IRS990ScheduleD/ExpensesSubtotalAmt02256030
IRS990ScheduleD/LeaseholdImprovementsGrp/BookValueAmt0393801
IRS990ScheduleD/LeaseholdImprovementsGrp/DepreciationAmt0636168
IRS990ScheduleD/LeaseholdImprovementsGrp/OtherCostOrOtherBasisAmt01029969
IRS990ScheduleD/OtherExpensesIncludedAmt02
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt019988
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt115063
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt25787
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt32928
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt4874
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc0PAYROLL LIABILITIES
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc1ACCRUED LEAVE
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc2SCHOOL ACTIVITIES FUND
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc3STUDENT PUBLICATIONS FUND
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc4STUDENT COUNCIL FUND
IRS990ScheduleD/RevenueSubtotalAmt02207747
IRS990ScheduleD/SupplementalInformationDetail/ExplanationTxt0BOOK / TAX DEPRECIATION DIFFERENCE 2
IRS990ScheduleD/SupplementalInformationDetail/FormAndLineReferenceDesc0SCHEDULE D, PAGE 4, PART XII, LINE 2D
IRS990ScheduleD/TotalBookValueLandBuildingsAmt0616513
IRS990ScheduleD/TotalExpensesPerForm990Amt02256030
IRS990ScheduleD/TotalLiabilityAmt044640
IRS990ScheduleD/TotalRevenuePerForm990Amt02207747
IRS990ScheduleD/TotalRevEtcAuditedFinclStmtAmt02207747
IRS990ScheduleD/TotExpnsEtcAuditedFinclStmtAmt02256032
IRS990ScheduleE/ComplianceWithRevProc7550Ind0true
IRS990ScheduleE/DiscriminateRaceAdmissPlcyInd0false
IRS990ScheduleE/DiscriminateRaceAthltProgInd0false
IRS990ScheduleE/DiscriminateRaceEducPlcyInd0false
IRS990ScheduleE/DiscriminateRaceEmplmFcultyInd0false
IRS990ScheduleE/DiscriminateRaceOtherActyInd0false
IRS990ScheduleE/DiscriminateRaceSchsInd0false
IRS990ScheduleE/DiscriminateRaceStdntsRghtsInd0false
IRS990ScheduleE/DiscriminateRaceUseOfFcltsInd0false
IRS990ScheduleE/GovernmentFinancialAidRcvdInd0true
IRS990ScheduleE/GovernmentFinancialAidRvkdInd0false
IRS990ScheduleE/MaintainCpyOfAllSolInd0true
IRS990ScheduleE/MaintainCpyOfBrochuresEtcInd0true
IRS990ScheduleE/MaintainRacialCompRecsInd0true
IRS990ScheduleE/MaintainScholarshipsRecsInd0true
IRS990ScheduleE/NondiscriminatoryPolicyStmtInd0true
IRS990ScheduleE/PlcyPblczdViaBroadcastMediaInd0true
IRS990ScheduleE/PolicyStmtInBrochuresEtcInd0true
IRS990ScheduleE/SupplementalInformationDetail/ExplanationTxt0SOLICITATIONS FOR STUDENTS INCLUDE A STATEMENT SIMILAR TO THE FOLLOWING "FREE PUBLIC SCHOOL OPEN TO ANY ALBANY COUNTY STUDENT." THE FORMAL NONDISCRIMINATROY POLICY IS INCLUDED IN STUDENT AND EMPLOYEE HANDBOOKS AS WELL AS PERSPECTIVE STUDENT INFORMATION.
IRS990ScheduleE/SupplementalInformationDetail/ExplanationTxt1SNOWY RANGE ACADEMY RECEIVES FUNDS FROM ALBANY COUNTY SCHOOL DISTRICT.
IRS990ScheduleE/SupplementalInformationDetail/FormAndLineReferenceDesc0SCHEDULE E, LINE 3
IRS990ScheduleE/SupplementalInformationDetail/FormAndLineReferenceDesc1SCHEDULE E, LINE 6
IRS990/ScheduleJRequiredInd0false
IRS990/ScheduleORequiredInd0true
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0TO PROVIDE ALTERNATIVE SCHOOLING FOR CHILDREN IN ALBANY COUNTY, WY.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1THE TAX RETURN IS PROVIDED TO THE BOARD CHAIR AND TREASURER FOR REVIEW, SIGNATURE, AND FILING AFTER IT IS REVIEWED BY THE OPERATIONS MANAGER FOR ACCURACY.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2ALL OFFICERS, DIRECTORS AND EMPLOYEES ARE GIVEN THE CONFLICT OF INTEREST POLICY ANNUALLY AND ARE REQUIRED TO DISCLOSE ANY INTERESTS THAT COULD GIVE RISE TO CONFLICT. ALL OFFICERS, DIRECTORS AND EMPLOYEES ARE ALSO REQUIRED TO DISCLOSE IN THE INTERIM IF ANY CONFLICTS OF INTEREST ARISE.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3ANNUALLY, THE BOARD DISCUSSES THE PERFORMANCE OF KEY EMPLOYEES. EACH BOARD MEMBER IS REQUIRED TO CONTRIBUTE TOWARD THE FINAL PERFORMANCE EVALUATION OF EACH KEY EMPLOYEE. COMPENSATION IS THEN BASED ON THESE EVALUATIONS AND THE ANNUAL BUDGET.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt4THE SALARIES OF THE OFFICERS' AND EMPLOYEES' ARE DETERMINED UPON A RECOMMENDATION OF THE FINANCE COMMITTEE. THE PRIMARY CONSIDERATION OF THE FINANCE COMMITTEE IS THE FAIR MARKET VALUE OF COMPARABLE SALARIES AND THE ANNUAL BUDGET. FOR PURPOSES OF THE FORM 990 THE TOP MANAGEMENT OFFICIAL AND THE TOP FINANCIAL OFFICIAL ARE CONSIDERED OFFICERS.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt5SNOWY RANGE ACADEMY MAKES THEIR BOARD MINUTES AVAILABLE TO THE PUBLIC ON THEIR WEBSITE. OTHER DOCUMENTS INCLUDING THE CONFLICT OF INTEREST POLICY, THE GOVERNING DOCUMENTS AND THE FINANCIAL STATEMENTS ARE AVAILABLE UPON REQEUST.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt6BOOK / TAX DEPRECIATION DIFFERENCE -2
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0FORM 990, PAGE 2, PART III, LINE 4D
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1FORM 990, PAGE 6, PART VI, LINE 11B
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2FORM 990, PAGE 6, PART VI, LINE 12C
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc3FORM 990, PAGE 6, PART VI, LINE 15A
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc4FORM 990, PAGE 6, PART VI, LINE 15B
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc5FORM 990, PAGE 6, PART VI, LINE 19
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc6FORM 990, PART XI, LINE 9
IRS990/SchoolOperatingInd0true
IRS990/SignificantChangeInd0false
IRS990/SignificantNewProgramSrvcInd0false
IRS990/SubjectToProxyTaxInd0false
IRS990/TaxableDistributionsInd0false
IRS990/TaxablePartyNotificationInd0false
IRS990/TaxExemptBondsInd0false
IRS990/TempOrPermanentEndowmentsInd0false
IRS990/TerminateOperationsInd0false
IRS990/TotalAssetsBOYAmt01130000
IRS990/TotalAssetsEOYAmt01171470
IRS990/TotalAssetsGrp/BOYAmt01130000
IRS990/TotalAssetsGrp/EOYAmt01171470
IRS990/TotalCompGreaterThan150KInd0false
IRS990/TotalContributionsAmt02193272
IRS990/TotalEmployeeCnt045
IRS990/TotalFunctionalExpensesGrp/FundraisingAmt00
IRS990/TotalFunctionalExpensesGrp/ManagementAndGeneralAmt0264186
IRS990/TotalFunctionalExpensesGrp/ProgramServicesAmt01991844
IRS990/TotalFunctionalExpensesGrp/TotalAmt02256030
IRS990/TotalGrossUBIAmt00
IRS990/TotalLiabilitiesBOYAmt058894
IRS990/TotalLiabilitiesEOYAmt0148649
IRS990/TotalLiabilitiesGrp/BOYAmt058894
IRS990/TotalLiabilitiesGrp/EOYAmt0148649
IRS990/TotalNetAssetsFundBalanceGrp/BOYAmt01071106
IRS990/TotalNetAssetsFundBalanceGrp/EOYAmt01022821
IRS990/TotalProgramServiceExpensesAmt01991844
IRS990/TotalProgramServiceRevenueAmt011093
IRS990/TotalReportableCompFromOrgAmt0172953
IRS990/TotalRevenueGrp/ExclusionAmt01552
IRS990/TotalRevenueGrp/RelatedOrExemptFuncIncomeAmt011438
IRS990/TotalRevenueGrp/TotalRevenueColumnAmt02207747
IRS990/TotalVolunteersCnt025
IRS990/TotLiabNetAssetsFundBalanceGrp/BOYAmt01130000
IRS990/TotLiabNetAssetsFundBalanceGrp/EOYAmt01171470
IRS990/TravelGrp/ProgramServicesAmt06527
IRS990/TravelGrp/TotalAmt06527
IRS990/TrnsfrExmptNonChrtblRltdOrgInd0false
IRS990/TypeOfOrganizationCorpInd0X
IRS990/UnrelatedBusIncmOverLimitInd0false
IRS990/UnrestrictedNetAssetsGrp/BOYAmt01071106
IRS990/UnrestrictedNetAssetsGrp/EOYAmt01022821
IRS990/UponRequestInd0X
IRS990/USAddress/AddressLine104037 GRAND AVENUE SUITE A
IRS990/USAddress/City0LARAMIE
IRS990/USAddress/State0WY
IRS990/USAddress/ZIPCode082070
IRS990/VotingMembersGoverningBodyCnt07
IRS990/VotingMembersIndependentCnt07
IRS990/WebsiteAddressTxt0WWW.SNOWYRANGEACADEMY.ORG
IRS990/WhistleblowerPolicyInd0false

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024Detailed filing. Detailed filing data is available for this year.$2.77$0.28$2.49$3.20$3.07$0.13
2023Detailed filing. Detailed filing data is available for this year.$2.48$0.12$2.36$3.19$2.88$0.32
2022Detailed filing. Detailed filing data is available for this year.$2.15$0.10$2.05$2.81$2.55$0.26
2021Facts available. Structured filing facts are available, but richer extracted sections are limited.$1.87$0.08$1.79$2.67$2.48$0.19
2020Detailed filing. Detailed filing data is available for this year.$1.68$0.09$1.59$2.58$2.37$0.21
2019Detailed filing. Detailed filing data is available for this year.$1.60$0.22$1.38$2.38$2.29$0.09
2018Detailed filing. Detailed filing data is available for this year.$1.41$0.12$1.29$2.31$2.29$0.02
2017Detailed filing. Detailed filing data is available for this year.$1.33$0.06$1.27$2.47$2.44$0.03
2016Detailed filing. Detailed filing data is available for this year.$1.29$0.05$1.24$2.29$2.16$0.13
2015Summary only. Only limited summary data is available for this year.$1.19$0.08$1.11$2.36$2.27$0.09
2014Detailed filing. Detailed filing data is available for this year.$1.17$0.15$1.02$2.21$2.26$0.05
2013Facts available. Structured filing facts are available, but richer extracted sections are limited.$1.13$0.06$1.07$2.26$2.17$0.09
2012Facts available. Structured filing facts are available, but richer extracted sections are limited.$1.07$0.09$0.98$2.22
2011Facts available. Structured filing facts are available, but richer extracted sections are limited.$1.24$0.19$1.05$1.95