Liabilities / Assets
52nd percentile
Higher debt load relative to assets than 52% of similar nonprofits.
990 • Fiscal year 2014 • EIN 83-0330809
Precomputed percentiles for this filing year versus similar nonprofits in the same peer cohort.
Liabilities / Assets
52nd percentile
Higher debt load relative to assets than 52% of similar nonprofits.
Liabilities / Revenue
40th percentile
Higher debt load relative to revenue than 40% of similar nonprofits.
Net Margin
33rd percentile
Higher net margin than 33% of similar nonprofits.
Top Officer Pay
64th percentile
Higher top officer pay than 64% of similar nonprofits.
Top officer pay equals 4.0% of source-year revenue.
Asset Growth
56th percentile
Faster asset growth than 56% of similar nonprofits.
Revenue Growth
33rd percentile
Faster revenue growth than 33% of similar nonprofits.
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
To offer an academically rigorous, content-rich, public education to the students (k-9) of albany county school district
| Line | Beginning | End | Change |
|---|---|---|---|
| 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 | Book Value | Depreciation | Basis |
|---|---|---|---|
| Leasehold Improvements | $393,801 | $636,168 | $1,029,969 |
| Equipment | $222,712 | $380,786 | $603,498 |
| Name | Title | Full / Part Time | Base | Total |
|---|---|---|---|---|
| Dawn Wilson | Principal | FT | $88,299 | $88,299 |
| Margarita Rovani | Operations M | FT | $54,129 | $54,129 |
| Catherine Symchych | Employee Rep | FT | $30,525 | $30,525 |
| Name | Title |
|---|---|
| Suzanne Spiker-miller | Chairman |
| Karen Bienz | Vice Chairma |
| Bruce Cameron | Emeritus |
| Sarah Hintz | Member |
| Tammy Scott | Member |
| Tara Boyer | Member |
| Michael Pearce | Secretary |
| Pennie Weir | Treasurer |
| Line Item | Amount |
|---|---|
| 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 |
| Line Item | Program | Management | Fundraising | Total |
|---|---|---|---|---|
| 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 |
| Line Item | Amount |
|---|---|
| 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 |
| Line Item | Amount |
|---|---|
| Fundraising Gross Income | $1,485 |
| Professional Fundraising Fees | $0 |
| Liability | Amount |
|---|---|
| Payroll Liabilities | $19,988 |
| Accrued Leave | $15,063 |
| School Activities Fund | $5,787 |
| Student Publications Fund | $2,928 |
| Student Council Fund | $874 |
“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.”
“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.”
“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.”
“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.”
“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.”
“To provide alternative schooling for children in albany county, wy.”
“Book / tax depreciation difference -2”
“Book / tax depreciation difference 2”
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/AccountantCompileOrReviewInd | 0 | false |
| IRS990/AccountsPayableAccrExpnssGrp/BOYAmt | 0 | 21528 |
| IRS990/AccountsPayableAccrExpnssGrp/EOYAmt | 0 | 104009 |
| IRS990/ActivitiesConductedPrtshpInd | 0 | false |
| IRS990/ActivityOrMissionDesc | 0 | TO OFFER AN ACADEMICALLY RIGOROUS, CONTENT-RICH, PUBLIC EDUCATION TO THE STUDENTS (K-9) OF ALBANY COUNTY SCHOOL DISTRICT |
| IRS990/AdvertisingGrp/ProgramServicesAmt | 0 | 2585 |
| IRS990/AdvertisingGrp/TotalAmt | 0 | 2585 |
| IRS990/AllOtherContributionsAmt | 0 | 50 |
| IRS990/AllOtherExpensesGrp/ManagementAndGeneralAmt | 0 | 268 |
| IRS990/AllOtherExpensesGrp/ProgramServicesAmt | 0 | 118086 |
| IRS990/AllOtherExpensesGrp/TotalAmt | 0 | 118354 |
| IRS990/AnnualDisclosureCoveredPrsnInd | 0 | true |
| IRS990/BackupWthldComplianceInd | 0 | true |
| IRS990/BooksInCareOfDetail/PersonNm | 0 | MARGARITA ROVANI |
| IRS990/BooksInCareOfDetail/PhoneNum | 0 | 3077459930 |
| IRS990/BooksInCareOfDetail/USAddress/AddressLine1 | 0 | 4037 EAST GRAND AVE |
| IRS990/BooksInCareOfDetail/USAddress/City | 0 | LARAMIE |
| IRS990/BooksInCareOfDetail/USAddress/State | 0 | WY |
| IRS990/BooksInCareOfDetail/USAddress/ZIPCode | 0 | 82070 |
| IRS990/BusinessRlnWithFamMemInd | 0 | false |
| IRS990/BusinessRlnWithOfficerEntInd | 0 | false |
| IRS990/BusinessRlnWithOrgMemInd | 0 | false |
| IRS990/CashNonInterestBearingGrp/BOYAmt | 0 | 194536 |
| IRS990/CashNonInterestBearingGrp/EOYAmt | 0 | 264312 |
| IRS990/ChangeToOrgDocumentsInd | 0 | false |
| IRS990/CollectionsOfArtInd | 0 | false |
| IRS990/CompensationFromOtherSrcsInd | 0 | false |
| IRS990/CompensationProcessCEOInd | 0 | true |
| IRS990/CompensationProcessOtherInd | 0 | true |
| IRS990/ConflictOfInterestPolicyInd | 0 | true |
| IRS990/ConservationEasementsInd | 0 | false |
| IRS990/ConsolidatedAuditFinclStmtInd | 0 | false |
| IRS990/CreditCounselingInd | 0 | false |
| IRS990/CYBenefitsPaidToMembersAmt | 0 | 0 |
| IRS990/CYContributionsGrantsAmt | 0 | 2193272 |
| IRS990/CYGrantsAndSimilarPaidAmt | 0 | 0 |
| IRS990/CYInvestmentIncomeAmt | 0 | 1552 |
| IRS990/CYOtherExpensesAmt | 0 | 582508 |
| IRS990/CYOtherRevenueAmt | 0 | 1830 |
| IRS990/CYProgramServiceRevenueAmt | 0 | 11093 |
| IRS990/CYRevenuesLessExpensesAmt | 0 | -48283 |
| IRS990/CYSalariesCompEmpBnftPaidAmt | 0 | 1673522 |
| IRS990/CYTotalExpensesAmt | 0 | 2256030 |
| IRS990/CYTotalFundraisingExpenseAmt | 0 | 0 |
| IRS990/CYTotalProfFndrsngExpnsAmt | 0 | 0 |
| IRS990/CYTotalRevenueAmt | 0 | 2207747 |
| IRS990/DecisionsSubjectToApprovaInd | 0 | false |
| IRS990/DeductibleArtContributionInd | 0 | false |
| IRS990/DeductibleNonCashContriInd | 0 | false |
| IRS990/DelegationOfMgmtDutiesInd | 0 | false |
| IRS990/DepreciationDepletionGrp/ProgramServicesAmt | 0 | 113007 |
| IRS990/DepreciationDepletionGrp/TotalAmt | 0 | 113007 |
| IRS990/Desc | 0 | TO PROVIDE ALTERNATIVE SCHOOLING FOR CHILDREN IN ALBANY COUNTY, WY. |
| IRS990/DescribedInSection501c3Ind | 0 | true |
| IRS990/DisregardedEntityInd | 0 | false |
| IRS990/DistributionToDonorInd | 0 | false |
| IRS990/DocumentRetentionPolicyInd | 0 | false |
| IRS990/DonorAdvisedFundInd | 0 | false |
| IRS990/ElectionOfBoardMembersInd | 0 | false |
| IRS990/EmployeeCnt | 0 | 45 |
| IRS990/EmploymentTaxReturnsFiledInd | 0 | true |
| IRS990/EngagedInExcessBenefitTransInd | 0 | false |
| IRS990/ExcessBusinessHoldingsInd | 0 | false |
| IRS990/ExpenseAmt | 0 | 1991844 |
| IRS990/FamilyOrBusinessRlnInd | 0 | false |
| IRS990/FeesForServicesAccountingGrp/ProgramServicesAmt | 0 | 29200 |
| IRS990/FeesForServicesAccountingGrp/TotalAmt | 0 | 29200 |
| IRS990/FeesForServicesLegalGrp/ProgramServicesAmt | 0 | 1870 |
| IRS990/FeesForServicesLegalGrp/TotalAmt | 0 | 1870 |
| IRS990/ForeignActivitiesInd | 0 | false |
| IRS990/ForeignFinancialAccountInd | 0 | false |
| IRS990/ForeignOfficeInd | 0 | false |
| IRS990/Form1098CFiledInd | 0 | false |
| IRS990/Form8282PropertyDisposedOfInd | 0 | false |
| IRS990/Form8899Filedind | 0 | false |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 0 | 40.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 1 | 40.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 2 | 40.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 3 | 5.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 4 | 5.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 5 | 5.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 6 | 5.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 7 | 5.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 8 | 5.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 9 | 5.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 10 | 5.00 |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 0 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 1 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 2 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 3 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 4 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 5 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 6 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 7 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 8 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 9 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 10 | X |
| IRS990/Form990PartVIISectionAGrp/OfficerInd | 0 | X |
| IRS990/Form990PartVIISectionAGrp/OfficerInd | 1 | X |
| IRS990/Form990PartVIISectionAGrp/OfficerInd | 2 | X |
| IRS990/Form990PartVIISectionAGrp/OfficerInd | 3 | X |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 0 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 1 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 2 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 3 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 4 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 5 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 6 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 7 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 8 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 9 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 10 | 0 |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 0 | DAWN WILSON |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 1 | MARGARITA ROVANI |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 2 | CATHERINE SYMCHYCH |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 3 | TARA BOYER |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 4 | SUZANNE SPIKER-MILLER |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 5 | BRUCE CAMERON |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 6 | KAREN BIENZ |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 7 | MICHAEL PEARCE |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 8 | PENNIE WEIR |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 9 | TAMMY SCOTT |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 10 | SARAH HINTZ |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 0 | 88299 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 1 | 54129 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 2 | 30525 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 3 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 4 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 5 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 6 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 7 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 8 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 9 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 10 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 0 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 1 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 2 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 3 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 4 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 5 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 6 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 7 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 8 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 9 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 10 | 0 |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 0 | PRINCIPAL |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 1 | OPERATIONS M |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 2 | EMPLOYEE REP |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 3 | MEMBER |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 4 | CHAIRMAN |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 5 | EMERITUS |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 6 | VICE CHAIRMA |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 7 | SECRETARY |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 8 | TREASURER |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 9 | MEMBER |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 10 | MEMBER |
| IRS990/Form990ProvidedToGvrnBodyInd | 0 | false |
| IRS990/FormationYr | 0 | 2001 |
| IRS990/FormerOfcrEmployeesListedInd | 0 | false |
| IRS990/FSAuditedInd | 0 | false |
| IRS990/FundraisingActivitiesInd | 0 | false |
| IRS990/FundraisingGrossIncomeAmt | 0 | 1485 |
| IRS990/GamingActivitiesInd | 0 | false |
| IRS990/GoverningBodyVotingMembersCnt | 0 | 7 |
| IRS990/GovernmentGrantsAmt | 0 | 2193222 |
| IRS990/GrantsToIndividualsInd | 0 | false |
| IRS990/GrantsToOrganizationsInd | 0 | false |
| IRS990/GrantToRelatedPersonInd | 0 | false |
| IRS990/GrossReceiptsAmt | 0 | 2207747 |
| IRS990/GroupReturnForAffiliatesInd | 0 | false |
| IRS990/IncludeFIN48FootnoteInd | 0 | false |
| IRS990/IndependentAuditFinclStmtInd | 0 | true |
| IRS990/IndependentVotingMemberCnt | 0 | 7 |
| IRS990/IndoorTanningServicesInd | 0 | false |
| IRS990/InfoInScheduleOPartIIIInd | 0 | X |
| IRS990/InfoInScheduleOPartVIInd | 0 | X |
| IRS990/InsuranceGrp/ManagementAndGeneralAmt | 0 | 13568 |
| IRS990/InsuranceGrp/TotalAmt | 0 | 13568 |
| IRS990/InvestmentIncomeGrp/ExclusionAmt | 0 | 1552 |
| IRS990/InvestmentIncomeGrp/TotalRevenueColumnAmt | 0 | 1552 |
| IRS990/InvestmentInJointVentureInd | 0 | false |
| IRS990/IRPDocumentCnt | 0 | 5 |
| IRS990/IRPDocumentW2GCnt | 0 | 0 |
| IRS990/LandBldgEquipAccumDeprecAmt | 0 | 1016954 |
| IRS990/LandBldgEquipBasisNetGrp/BOYAmt | 0 | 601980 |
| IRS990/LandBldgEquipBasisNetGrp/EOYAmt | 0 | 616513 |
| IRS990/LandBldgEquipCostOrOtherBssAmt | 0 | 1633467 |
| IRS990/LegalDomicileStateCd | 0 | WY |
| IRS990/LoanOutstandingInd | 0 | false |
| IRS990/LobbyingActivitiesInd | 0 | false |
| IRS990/LocalChaptersInd | 0 | false |
| IRS990/MaterialDiversionOrMisuseInd | 0 | false |
| IRS990/MembersOrStockholdersInd | 0 | false |
| IRS990/MethodOfAccountingAccrualInd | 0 | X |
| IRS990/MinutesOfCommitteesInd | 0 | true |
| IRS990/MinutesOfGoverningBodyInd | 0 | true |
| IRS990/MissionDesc | 0 | TO OFFER AN ACADEMICALLY RIGOROUS, CONTENT-RICH, PUBLIC EDUCATION TO THE STUDENTS (K-9) OF ALBANY COUNTY SCHOOL DISTRICT |
| IRS990/MoreThan5000KToIndividualsInd | 0 | false |
| IRS990/MoreThan5000KToOrgInd | 0 | false |
| IRS990/NetAssetsOrFundBalancesBOYAmt | 0 | 1071106 |
| IRS990/NetAssetsOrFundBalancesEOYAmt | 0 | 1022821 |
| IRS990/NetIncmFromFundraisingEvtGrp/TotalRevenueColumnAmt | 0 | 1485 |
| IRS990/NondeductibleContributionsInd | 0 | false |
| IRS990/OccupancyGrp/ProgramServicesAmt | 0 | 179290 |
| IRS990/OccupancyGrp/TotalAmt | 0 | 179290 |
| IRS990/OfficerMailingAddressInd | 0 | false |
| IRS990/OperateHospitalInd | 0 | false |
| IRS990/Organization501c3Ind | 0 | X |
| IRS990/OrganizationFollowsSFAS117Ind | 0 | X |
| IRS990/OtherChangesInNetAssetsAmt | 0 | -2 |
| IRS990/OtherEmployeeBenefitsGrp/ProgramServicesAmt | 0 | 304532 |
| IRS990/OtherEmployeeBenefitsGrp/TotalAmt | 0 | 304532 |
| IRS990/OtherExpensesGrp/Desc | 0 | EQUIPMENT - STAFF TECHNOL |
| IRS990/OtherExpensesGrp/Desc | 1 | PURCHASED SERV.-CONTRACTE |
| IRS990/OtherExpensesGrp/Desc | 2 | MAJOR MAINTENANCE |
| IRS990/OtherExpensesGrp/Desc | 3 | SUPPLIES & MAT.-SUPPLIES |
| IRS990/OtherExpensesGrp/ProgramServicesAmt | 0 | 35155 |
| IRS990/OtherExpensesGrp/ProgramServicesAmt | 1 | 33386 |
| IRS990/OtherExpensesGrp/ProgramServicesAmt | 2 | 32316 |
| IRS990/OtherExpensesGrp/ProgramServicesAmt | 3 | 17250 |
| IRS990/OtherExpensesGrp/TotalAmt | 0 | 35155 |
| IRS990/OtherExpensesGrp/TotalAmt | 1 | 33386 |
| IRS990/OtherExpensesGrp/TotalAmt | 2 | 32316 |
| IRS990/OtherExpensesGrp/TotalAmt | 3 | 17250 |
| IRS990/OtherLiabilitiesGrp/BOYAmt | 0 | 37366 |
| IRS990/OtherLiabilitiesGrp/EOYAmt | 0 | 44640 |
| IRS990/OtherRevenueMiscGrp/BusinessCd | 0 | 611600 |
| IRS990/OtherRevenueMiscGrp/Desc | 0 | OTHER INCOME |
| IRS990/OtherRevenueMiscGrp/RelatedOrExemptFuncIncomeAmt | 0 | 345 |
| IRS990/OtherRevenueMiscGrp/TotalRevenueColumnAmt | 0 | 345 |
| IRS990/OtherRevenueTotalAmt | 0 | 345 |
| IRS990/OtherSalariesAndWagesGrp/ManagementAndGeneralAmt | 0 | 250350 |
| IRS990/OtherSalariesAndWagesGrp/ProgramServicesAmt | 0 | 888010 |
| IRS990/OtherSalariesAndWagesGrp/TotalAmt | 0 | 1138360 |
| IRS990/PartialLiquidationInd | 0 | false |
| IRS990/PayPremiumsPrsnlBnftCntrctInd | 0 | false |
| IRS990/PayrollTaxesGrp/ProgramServicesAmt | 0 | 145138 |
| IRS990/PayrollTaxesGrp/TotalAmt | 0 | 145138 |
| IRS990/PensionPlanContributionsGrp/ProgramServicesAmt | 0 | 85492 |
| IRS990/PensionPlanContributionsGrp/TotalAmt | 0 | 85492 |
| IRS990/PoliticalCampaignActyInd | 0 | false |
| IRS990/PrincipalOfficerNm | 0 | MARGARITA ROVANI |
| IRS990/ProfessionalFundraisingInd | 0 | false |
| IRS990/ProgramServiceRevenueGrp/BusinessCd | 0 | 611600 |
| IRS990/ProgramServiceRevenueGrp/Desc | 0 | TUITION: AFTER SCHOOL PROGRAM |
| IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt | 0 | 11093 |
| IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt | 0 | 11093 |
| IRS990/ProgSrvcAccomActyOtherGrp/Desc | 0 | TO PROVIDE ALTERNATIVE SCHOOLING FOR CHILDREN IN ALBANY COUNTY, WY. |
| IRS990/ProhibitedTaxShelterTransInd | 0 | false |
| IRS990/PYContributionsGrantsAmt | 0 | 2244678 |
| IRS990/PYExcessBenefitTransInd | 0 | false |
| IRS990/PYInvestmentIncomeAmt | 0 | 1588 |
| IRS990/PYOtherExpensesAmt | 0 | 492781 |
| IRS990/PYOtherRevenueAmt | 0 | 1776 |
| IRS990/PYProgramServiceRevenueAmt | 0 | 8402 |
| IRS990/PYRevenuesLessExpensesAmt | 0 | 87774 |
| IRS990/PYSalariesCompEmpBnftPaidAmt | 0 | 1675889 |
| IRS990/PYTotalExpensesAmt | 0 | 2168670 |
| IRS990/PYTotalRevenueAmt | 0 | 2256444 |
| IRS990/QuidProQuoContributionsInd | 0 | false |
| IRS990/RcvFndsToPayPrsnlBnftCntrctInd | 0 | false |
| IRS990/ReconcilationRevenueExpnssAmt | 0 | -48283 |
| IRS990/RegularMonitoringEnfrcInd | 0 | true |
| IRS990/RelatedEntityInd | 0 | false |
| IRS990/RelatedOrganizationCtrlEntInd | 0 | false |
| IRS990/ReportInvestmentsOtherSecInd | 0 | false |
| IRS990/ReportLandBuildingEquipmentInd | 0 | true |
| IRS990/ReportOtherAssetsInd | 0 | false |
| IRS990/ReportOtherLiabilitiesInd | 0 | true |
| IRS990/ReportProgramRelatedInvstInd | 0 | false |
| IRS990/SavingsAndTempCashInvstGrp/BOYAmt | 0 | 333484 |
| IRS990/SavingsAndTempCashInvstGrp/EOYAmt | 0 | 290645 |
| IRS990ScheduleA/SchoolInd | 0 | X |
| IRS990ScheduleB/ContributorInformationGrp/ContributorBusinessName/BusinessNameLine1 | 0 | RESTRICTED |
| IRS990ScheduleB/ContributorInformationGrp/ContributorNum | 0 | RESTRICTED |
| IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/AddressLine1 | 0 | RESTRICTED |
| IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/AddressLine2 | 0 | RESTRICTED |
| IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/City | 0 | RESTRICTED |
| IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/State | 0 | RESTRICTED |
| IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/ZIPCode | 0 | RESTRICTED |
| IRS990ScheduleB/ContributorInformationGrp/TotalContributionsAmt | 0 | RESTRICTED |
| IRS990/ScheduleBRequiredInd | 0 | true |
| IRS990ScheduleD/EquipmentGrp/BookValueAmt | 0 | 222712 |
| IRS990ScheduleD/EquipmentGrp/DepreciationAmt | 0 | 380786 |
| IRS990ScheduleD/EquipmentGrp/OtherCostOrOtherBasisAmt | 0 | 603498 |
| IRS990ScheduleD/ExpensesNotReportedAmt | 0 | 2 |
| IRS990ScheduleD/ExpensesSubtotalAmt | 0 | 2256030 |
| IRS990ScheduleD/LeaseholdImprovementsGrp/BookValueAmt | 0 | 393801 |
| IRS990ScheduleD/LeaseholdImprovementsGrp/DepreciationAmt | 0 | 636168 |
| IRS990ScheduleD/LeaseholdImprovementsGrp/OtherCostOrOtherBasisAmt | 0 | 1029969 |
| IRS990ScheduleD/OtherExpensesIncludedAmt | 0 | 2 |
| IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt | 0 | 19988 |
| IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt | 1 | 15063 |
| IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt | 2 | 5787 |
| IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt | 3 | 2928 |
| IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt | 4 | 874 |
| IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc | 0 | PAYROLL LIABILITIES |
| IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc | 1 | ACCRUED LEAVE |
| IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc | 2 | SCHOOL ACTIVITIES FUND |
| IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc | 3 | STUDENT PUBLICATIONS FUND |
| IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc | 4 | STUDENT COUNCIL FUND |
| IRS990ScheduleD/RevenueSubtotalAmt | 0 | 2207747 |
| IRS990ScheduleD/SupplementalInformationDetail/ExplanationTxt | 0 | BOOK / TAX DEPRECIATION DIFFERENCE 2 |
| IRS990ScheduleD/SupplementalInformationDetail/FormAndLineReferenceDesc | 0 | SCHEDULE D, PAGE 4, PART XII, LINE 2D |
| IRS990ScheduleD/TotalBookValueLandBuildingsAmt | 0 | 616513 |
| IRS990ScheduleD/TotalExpensesPerForm990Amt | 0 | 2256030 |
| IRS990ScheduleD/TotalLiabilityAmt | 0 | 44640 |
| IRS990ScheduleD/TotalRevenuePerForm990Amt | 0 | 2207747 |
| IRS990ScheduleD/TotalRevEtcAuditedFinclStmtAmt | 0 | 2207747 |
| IRS990ScheduleD/TotExpnsEtcAuditedFinclStmtAmt | 0 | 2256032 |
| IRS990ScheduleE/ComplianceWithRevProc7550Ind | 0 | true |
| IRS990ScheduleE/DiscriminateRaceAdmissPlcyInd | 0 | false |
| IRS990ScheduleE/DiscriminateRaceAthltProgInd | 0 | false |
| IRS990ScheduleE/DiscriminateRaceEducPlcyInd | 0 | false |
| IRS990ScheduleE/DiscriminateRaceEmplmFcultyInd | 0 | false |
| IRS990ScheduleE/DiscriminateRaceOtherActyInd | 0 | false |
| IRS990ScheduleE/DiscriminateRaceSchsInd | 0 | false |
| IRS990ScheduleE/DiscriminateRaceStdntsRghtsInd | 0 | false |
| IRS990ScheduleE/DiscriminateRaceUseOfFcltsInd | 0 | false |
| IRS990ScheduleE/GovernmentFinancialAidRcvdInd | 0 | true |
| IRS990ScheduleE/GovernmentFinancialAidRvkdInd | 0 | false |
| IRS990ScheduleE/MaintainCpyOfAllSolInd | 0 | true |
| IRS990ScheduleE/MaintainCpyOfBrochuresEtcInd | 0 | true |
| IRS990ScheduleE/MaintainRacialCompRecsInd | 0 | true |
| IRS990ScheduleE/MaintainScholarshipsRecsInd | 0 | true |
| IRS990ScheduleE/NondiscriminatoryPolicyStmtInd | 0 | true |
| IRS990ScheduleE/PlcyPblczdViaBroadcastMediaInd | 0 | true |
| IRS990ScheduleE/PolicyStmtInBrochuresEtcInd | 0 | true |
| IRS990ScheduleE/SupplementalInformationDetail/ExplanationTxt | 0 | SOLICITATIONS 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/ExplanationTxt | 1 | SNOWY RANGE ACADEMY RECEIVES FUNDS FROM ALBANY COUNTY SCHOOL DISTRICT. |
| IRS990ScheduleE/SupplementalInformationDetail/FormAndLineReferenceDesc | 0 | SCHEDULE E, LINE 3 |
| IRS990ScheduleE/SupplementalInformationDetail/FormAndLineReferenceDesc | 1 | SCHEDULE E, LINE 6 |
| IRS990/ScheduleJRequiredInd | 0 | false |
| IRS990/ScheduleORequiredInd | 0 | true |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 0 | TO PROVIDE ALTERNATIVE SCHOOLING FOR CHILDREN IN ALBANY COUNTY, WY. |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 1 | 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. |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 2 | 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. |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 3 | 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. |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 4 | 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. |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 5 | 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. |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 6 | BOOK / TAX DEPRECIATION DIFFERENCE -2 |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 0 | FORM 990, PAGE 2, PART III, LINE 4D |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 1 | FORM 990, PAGE 6, PART VI, LINE 11B |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 2 | FORM 990, PAGE 6, PART VI, LINE 12C |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 3 | FORM 990, PAGE 6, PART VI, LINE 15A |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 4 | FORM 990, PAGE 6, PART VI, LINE 15B |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 5 | FORM 990, PAGE 6, PART VI, LINE 19 |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 6 | FORM 990, PART XI, LINE 9 |
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| IRS990/SignificantChangeInd | 0 | false |
| IRS990/SignificantNewProgramSrvcInd | 0 | false |
| IRS990/SubjectToProxyTaxInd | 0 | false |
| IRS990/TaxableDistributionsInd | 0 | false |
| IRS990/TaxablePartyNotificationInd | 0 | false |
| IRS990/TaxExemptBondsInd | 0 | false |
| IRS990/TempOrPermanentEndowmentsInd | 0 | false |
| IRS990/TerminateOperationsInd | 0 | false |
| IRS990/TotalAssetsBOYAmt | 0 | 1130000 |
| IRS990/TotalAssetsEOYAmt | 0 | 1171470 |
| IRS990/TotalAssetsGrp/BOYAmt | 0 | 1130000 |
| IRS990/TotalAssetsGrp/EOYAmt | 0 | 1171470 |
| IRS990/TotalCompGreaterThan150KInd | 0 | false |
| IRS990/TotalContributionsAmt | 0 | 2193272 |
| IRS990/TotalEmployeeCnt | 0 | 45 |
| IRS990/TotalFunctionalExpensesGrp/FundraisingAmt | 0 | 0 |
| IRS990/TotalFunctionalExpensesGrp/ManagementAndGeneralAmt | 0 | 264186 |
| IRS990/TotalFunctionalExpensesGrp/ProgramServicesAmt | 0 | 1991844 |
| IRS990/TotalFunctionalExpensesGrp/TotalAmt | 0 | 2256030 |
| IRS990/TotalGrossUBIAmt | 0 | 0 |
| IRS990/TotalLiabilitiesBOYAmt | 0 | 58894 |
| IRS990/TotalLiabilitiesEOYAmt | 0 | 148649 |
| IRS990/TotalLiabilitiesGrp/BOYAmt | 0 | 58894 |
| IRS990/TotalLiabilitiesGrp/EOYAmt | 0 | 148649 |
| IRS990/TotalNetAssetsFundBalanceGrp/BOYAmt | 0 | 1071106 |
| IRS990/TotalNetAssetsFundBalanceGrp/EOYAmt | 0 | 1022821 |
| IRS990/TotalProgramServiceExpensesAmt | 0 | 1991844 |
| IRS990/TotalProgramServiceRevenueAmt | 0 | 11093 |
| IRS990/TotalReportableCompFromOrgAmt | 0 | 172953 |
| IRS990/TotalRevenueGrp/ExclusionAmt | 0 | 1552 |
| IRS990/TotalRevenueGrp/RelatedOrExemptFuncIncomeAmt | 0 | 11438 |
| IRS990/TotalRevenueGrp/TotalRevenueColumnAmt | 0 | 2207747 |
| IRS990/TotalVolunteersCnt | 0 | 25 |
| IRS990/TotLiabNetAssetsFundBalanceGrp/BOYAmt | 0 | 1130000 |
| IRS990/TotLiabNetAssetsFundBalanceGrp/EOYAmt | 0 | 1171470 |
| IRS990/TravelGrp/ProgramServicesAmt | 0 | 6527 |
| IRS990/TravelGrp/TotalAmt | 0 | 6527 |
| IRS990/TrnsfrExmptNonChrtblRltdOrgInd | 0 | false |
| IRS990/TypeOfOrganizationCorpInd | 0 | X |
| IRS990/UnrelatedBusIncmOverLimitInd | 0 | false |
| IRS990/UnrestrictedNetAssetsGrp/BOYAmt | 0 | 1071106 |
| IRS990/UnrestrictedNetAssetsGrp/EOYAmt | 0 | 1022821 |
| IRS990/UponRequestInd | 0 | X |
| IRS990/USAddress/AddressLine1 | 0 | 4037 GRAND AVENUE SUITE A |
| IRS990/USAddress/City | 0 | LARAMIE |
| IRS990/USAddress/State | 0 | WY |
| IRS990/USAddress/ZIPCode | 0 | 82070 |
| IRS990/VotingMembersGoverningBodyCnt | 0 | 7 |
| IRS990/VotingMembersIndependentCnt | 0 | 7 |
| IRS990/WebsiteAddressTxt | 0 | WWW.SNOWYRANGEACADEMY.ORG |
| IRS990/WhistleblowerPolicyInd | 0 | false |
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Displayed year
2014 • Form 990Detailed filing. Detailed filing data is available for this year.