Civic Intelligence

Snowy Range Academy

990 • Fiscal year 2017 • EIN 83-0330809

Jul 01, 2016 to Jun 30, 2017 • Filed on Jan 12, 2018

Organization ProfileWWW.SNOWYRANGEACADEMY.ORG
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

41st percentile

0.05x

Higher debt load relative to assets than 41% of similar nonprofits.

2017 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2017

Liabilities / Revenue

29th percentile

0.03x

Higher debt load relative to revenue than 29% of similar nonprofits.

2017 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2017

Net Margin

44th percentile

1.1%

Higher net margin than 44% of similar nonprofits.

2017 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2017

Top Officer Pay

35th percentile

$0

Higher top officer pay than 35% of similar nonprofits.

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

2017 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2017

Asset Growth

50th percentile

3.1%

Faster asset growth than 50% of similar nonprofits.

2017 filings • 501(c)3 • $1M-$5M nonprofits • Annualized from 2016 to 2017

Revenue Growth

58th percentile

8.0%

Faster revenue growth than 58% of similar nonprofits.

2017 filings • 501(c)3 • $1M-$5M nonprofits • Annualized from 2016 to 2017

Balance Sheet
Liabilities / Assets41st percentile

Assets

Up

$1,333,166

Up $39,850 (+3.1%) from 2016

Net Assets

Up

$1,268,832

Up $27,433 (+2.2%) from 2016

Liabilities

Up

$64,334

Up $12,417 (+24%) from 2016

Revenue And Expenses
Liabilities / Revenue29th percentileNet Margin44th percentile

Revenue

Up

$2,470,413

Up $183,307 (+8.0%) from 2016

Expenses

Up

$2,442,980

Up $286,431 (+13%) from 2016

Net Income

Down

$27,433

Down $103,124 (-79%) from 2016

Historical Trend

Balance Sheet Trend

Asset Growth50th percentile

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

2017

Assets$1,333,166
Liabilities$64,334
Net Assets$1,268,832
Open 2017 Filing

Operations Trend

Revenue Growth58th percentile

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

2017

Revenue$2,470,413
Expenses$2,442,980
Net Income$27,433
Open 2017 Filing
Jump To
Filing Snapshot
Filing Period
Jul 1, 2016 to Jun 30, 2017
Signed
Jan 12, 2018
Return Version
2016v3.0
Gross Receipts
$2,470,413
Mission and Program Overview

Mission

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

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$651,800$766,903▲ $115,103
Savings and Temporary Cash Investments$384,189$384,098▼ $91
Accounts Receivable$65,999$152,646▲ $86,647
Cash and Non-Interest-Bearing Accounts$191,328$29,519▼ $161,809
Total Assets$1,293,316$1,333,166▲ $39,850
Liabilities
Accounts Payable and Accrued Expenses$12,720$58,686▲ $45,966
Other Liabilities$39,197$5,648▼ $33,549
Total Liabilities$51,917$64,334▲ $12,417
Net Assets / Fund Balance
Unrestricted Net Assets$1,241,399$1,268,832▲ $27,433
Total Net Assets Fund Balance$1,241,399$1,268,832▲ $27,433
Total Liabilities and Net Assets / Fund Balance$1,293,316$1,333,166▲ $39,850

Asset Categories

AssetBook ValueDepreciationBasis
Leasehold Improvements$690,744$862,553$1,553,297
Equipment$76,159$533,468$609,627
Compensation and Service Providers
Top Officer Pay35th percentile

Board Members and Trustees

NameTitle
Aaron TomisichChairman
Bruce CameronEmeritus Member
Cassie MillerParent Member
Kristi GeredesParent Member
Jeri MelinkovichSecretary
Sheila MuellerTreasurer
Revenue and Support

Revenue Composition

Contributions and Grants
$2,303,251
Program Service Revenue
$19,157
Investment Income
$1,441
Other Revenue
$146,564
All Other Contributions
$959
Change in Net Assets
$27,433

Noncash Contribution Practices

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

Noncash Contributions

Contribution TypeContribution CountReported Amount
Other Non Cash Contri Table1$99,637
Total Noncash Contributions1$99,637

Audited Revenue Reconciliation

Revenue per Audited Statements
$2,470,413
Revenue Not Reported on Financial Statements
$0
Revenue Not Reported on Form 990
$99,637
Total Revenue per Audited Statements
$2,570,050
Total Revenue per Form 990
$2,470,413
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Salaries, Compensation, and Employee Benefits$1,908,705
Other Expenses$534,275
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$1,013,448$269,102-$1,282,550
Other Employee Benefits$374,111--$374,111
Payroll Taxes$139,974--$139,974
Depreciation Depletion$131,772--$131,772
Pension Plan Contributions$112,070--$112,070
Other Expenses$46,555--$46,555
All Other Expenses$44,109$507-$44,616
Occupancy$34,476--$34,476
Fees for Services Accounting$31,411--$31,411
Insurance-$14,377-$14,377
Travel$10,458--$10,458
Fees for Services Legal$5,857--$5,857
Advertising$3,014--$3,014
Total Functional Expenses$2,158,994$283,986$0$2,442,980

Audited Expense Reconciliation

Line ItemAmount
Total Expenses per Audited Statements$2,542,622
Expenses per Audited Statements$2,442,985
Total Expenses per Form 990$2,442,980
Expenses Not Reported on Form 990$99,637
Expenses Not Reported on Financial Statements$-5
Other Expense Adjustments$-5
Fundraising, Events, and Gaming
Fundraising activities
No
Gaming activities
No
Professional fundraiser used
No

Fundraising and Gaming Totals

Line ItemAmount
Fundraising Gross Income$985
Fundraising Direct Expenses$0
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
School Activities Fund$4,646
Student Publications Fund$1,800
Student Council Fund$-798
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
No
Annual disclosure for covered persons
Yes
Audit committee
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, Part VI, Section B, Line 11B

“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, Part VI, Section B, Line 12C

“All officers, directors and employees are given the conflict of interestpolicy annually and are required to disclose any interests that could giverise to conflict. All officers, directors and employees are also requiredto disclose in the interim if any conflicts of interest arise.”

Form 990, Part VI, Section B, Line 15

“Annually, the board discusses the performance of key employees. Each boardmember is required to contribute toward the final performance evaluation ofeach key employee. Compensation is then based on these evaluations and theannual budget.the salaries of the officers and employees' are determined upon arecommendation of the finance committee. The primary consideration of thefinance committee is the fair market value of comparable salaries and theannual budget. For purposes of the form 990 the top management official andthe top financial official are considered officers.”

Form 990, Part VI, Section C, 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

Filer Name
Snowy Range Academy
EIN
83-0330809
Phone
3077459930
Address
4037 GRAND AVENUE SUITE A, LARAMIE, WY 82070

Signing Officer

Name
Jennifer Wittstock
Title
Business Manager
Phone
3077459930
Signed
2018-01-12
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Jennifer Wittstock
Formed
2001
Legal Domicile
Wy
Voting Board Members
5
Independent Board Members
5
Employees
52
Volunteers
115

Preparer

Firm
Anton Collins Mitchell Llp
Address
505 SOUTH 3RD STREET SUITE 100, LARAMIE, WY 82070
Preparer
Rolf Peterson
Phone
3077551040
Supplemental Narrative

Financial Statement Notes

PART XII, LINE 4B - OTHER ADJUSTMENTS:

“ROUNDING”

Raw XML AppendixShowing 400 of 417 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/AccountantCompileOrReviewInd00
IRS990/AccountsPayableAccrExpnssGrp/BOYAmt012720
IRS990/AccountsPayableAccrExpnssGrp/EOYAmt058686
IRS990/AccountsReceivableGrp/BOYAmt065999
IRS990/AccountsReceivableGrp/EOYAmt0152646
IRS990/ActivitiesConductedPrtshpInd00
IRS990/ActivityOrMissionDesc0TO OFFER AN ACADEMICALLY RIGOROUS, CONTENT-RICH, PUBLIC EDUCATION TO THE STUDENTS (K-9) OF ALBANY COUNTY SCHOOL DISTRICT.
IRS990/AdvertisingGrp/ProgramServicesAmt03014
IRS990/AdvertisingGrp/TotalAmt03014
IRS990/AllOtherContributionsAmt0959
IRS990/AllOtherExpensesGrp/ManagementAndGeneralAmt0507
IRS990/AllOtherExpensesGrp/ProgramServicesAmt044109
IRS990/AllOtherExpensesGrp/TotalAmt044616
IRS990/AnnualDisclosureCoveredPrsnInd01
IRS990/AuditCommitteeInd00
IRS990/BooksInCareOfDetail/BusinessName/BusinessNameLine1Txt0JENNIFER WITTSTOCK
IRS990/BooksInCareOfDetail/PhoneNum03077459930
IRS990/BooksInCareOfDetail/USAddress/AddressLine1Txt04037 EAST GRAND AVE
IRS990/BooksInCareOfDetail/USAddress/CityNm0LARAMIE
IRS990/BooksInCareOfDetail/USAddress/StateAbbreviationCd0WY
IRS990/BooksInCareOfDetail/USAddress/ZIPCd082070
IRS990/BusinessRlnWithFamMemInd00
IRS990/BusinessRlnWithOfficerEntInd00
IRS990/BusinessRlnWithOrgMemInd00
IRS990/CashNonInterestBearingGrp/BOYAmt0191328
IRS990/CashNonInterestBearingGrp/EOYAmt029519
IRS990/ChangeToOrgDocumentsInd00
IRS990/CntrctRcvdGreaterThan100KCnt00
IRS990/CollectionsOfArtInd00
IRS990/CompensationFromOtherSrcsInd00
IRS990/CompensationProcessCEOInd01
IRS990/CompensationProcessOtherInd01
IRS990/ConflictOfInterestPolicyInd01
IRS990/ConservationEasementsInd00
IRS990/ConsolidatedAuditFinclStmtInd00
IRS990/CreditCounselingInd00
IRS990/CYBenefitsPaidToMembersAmt00
IRS990/CYContributionsGrantsAmt02303251
IRS990/CYGrantsAndSimilarPaidAmt00
IRS990/CYInvestmentIncomeAmt01441
IRS990/CYOtherExpensesAmt0534275
IRS990/CYOtherRevenueAmt0146564
IRS990/CYProgramServiceRevenueAmt019157
IRS990/CYRevenuesLessExpensesAmt027433
IRS990/CYSalariesCompEmpBnftPaidAmt01908705
IRS990/CYTotalExpensesAmt02442980
IRS990/CYTotalFundraisingExpenseAmt00
IRS990/CYTotalProfFndrsngExpnsAmt00
IRS990/CYTotalRevenueAmt02470413
IRS990/DecisionsSubjectToApprovaInd00
IRS990/DeductibleArtContributionInd00
IRS990/DeductibleNonCashContriInd01
IRS990/DelegationOfMgmtDutiesInd00
IRS990/DepreciationDepletionGrp/ProgramServicesAmt0131772
IRS990/DepreciationDepletionGrp/TotalAmt0131772
IRS990/Desc0TO PROVIDE ALTERNATIVE SCHOOLING FOR CHILDREN IN ALBANY COUNTY, WY.
IRS990/DescribedInSection501c3Ind01
IRS990/DisregardedEntityInd00
IRS990/DocumentRetentionPolicyInd00
IRS990/DonorAdvisedFundInd00
IRS990/ElectionOfBoardMembersInd00
IRS990/EmployeeCnt052
IRS990/EmploymentTaxReturnsFiledInd00
IRS990/EngagedInExcessBenefitTransInd00
IRS990/ExpenseAmt02158994
IRS990/FamilyOrBusinessRlnInd00
IRS990/FederalGrantAuditRequiredInd00
IRS990/FeesForServicesAccountingGrp/ProgramServicesAmt031411
IRS990/FeesForServicesAccountingGrp/TotalAmt031411
IRS990/FeesForServicesLegalGrp/ProgramServicesAmt05857
IRS990/FeesForServicesLegalGrp/TotalAmt05857
IRS990/ForeignActivitiesInd00
IRS990/ForeignFinancialAccountInd00
IRS990/ForeignOfficeInd00
IRS990/Form8282PropertyDisposedOfInd00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt00.50
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt10.50
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt20.50
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt30.50
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt40.50
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt50.50
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd0X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd1X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd2X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd3X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd4X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd5X
IRS990/Form990PartVIISectionAGrp/OfficerInd0X
IRS990/Form990PartVIISectionAGrp/OfficerInd1X
IRS990/Form990PartVIISectionAGrp/OfficerInd2X
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt00
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt10
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt20
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt30
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt40
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt50
IRS990/Form990PartVIISectionAGrp/PersonNm0AARON TOMISICH
IRS990/Form990PartVIISectionAGrp/PersonNm1SHEILA MUELLER
IRS990/Form990PartVIISectionAGrp/PersonNm2JERI MELINKOVICH
IRS990/Form990PartVIISectionAGrp/PersonNm3KRISTI GEREDES
IRS990/Form990PartVIISectionAGrp/PersonNm4CASSIE MILLER
IRS990/Form990PartVIISectionAGrp/PersonNm5BRUCE CAMERON
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt00
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt10
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt20
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt30
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt40
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt50
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt00
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt10
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt20
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt30
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt40
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt50
IRS990/Form990PartVIISectionAGrp/TitleTxt0CHAIRMAN
IRS990/Form990PartVIISectionAGrp/TitleTxt1TREASURER
IRS990/Form990PartVIISectionAGrp/TitleTxt2SECRETARY
IRS990/Form990PartVIISectionAGrp/TitleTxt3PARENT MEMBER
IRS990/Form990PartVIISectionAGrp/TitleTxt4PARENT MEMBER
IRS990/Form990PartVIISectionAGrp/TitleTxt5EMERITUS MEMBER
IRS990/Form990ProvidedToGvrnBodyInd00
IRS990/FormationYr02001
IRS990/FormerOfcrEmployeesListedInd00
IRS990/FSAuditedBasisGrp/SeparateBasisFinclStmtInd0X
IRS990/FSAuditedInd01
IRS990/FundraisingActivitiesInd00
IRS990/FundraisingDirectExpensesAmt00
IRS990/FundraisingGrossIncomeAmt0985
IRS990/GamingActivitiesInd00
IRS990/GoverningBodyVotingMembersCnt05
IRS990/GovernmentGrantsAmt02302292
IRS990/GrantsToIndividualsInd00
IRS990/GrantsToOrganizationsInd00
IRS990/GrantToRelatedPersonInd00
IRS990/GrossReceiptsAmt02470413
IRS990/GroupReturnForAffiliatesInd00
IRS990/IncludeFIN48FootnoteInd00
IRS990/IndependentAuditFinclStmtInd01
IRS990/IndependentVotingMemberCnt05
IRS990/IndivRcvdGreaterThan100KCnt00
IRS990/IndoorTanningServicesInd00
IRS990/InfoInScheduleOPartIIIInd0X
IRS990/InfoInScheduleOPartVIInd0X
IRS990/InsuranceGrp/ManagementAndGeneralAmt014377
IRS990/InsuranceGrp/TotalAmt014377
IRS990/InvestmentIncomeGrp/ExclusionAmt01441
IRS990/InvestmentIncomeGrp/TotalRevenueColumnAmt01441
IRS990/InvestmentInJointVentureInd00
IRS990/IRPDocumentCnt07
IRS990/IRPDocumentW2GCnt00
IRS990/LandBldgEquipAccumDeprecAmt01396021
IRS990/LandBldgEquipBasisNetGrp/BOYAmt0651800
IRS990/LandBldgEquipBasisNetGrp/EOYAmt0766903
IRS990/LandBldgEquipCostOrOtherBssAmt02162924
IRS990/LegalDomicileStateCd0WY
IRS990/LoanOutstandingInd00
IRS990/LobbyingActivitiesInd00
IRS990/LocalChaptersInd00
IRS990/MaterialDiversionOrMisuseInd00
IRS990/MembersOrStockholdersInd00
IRS990/MethodOfAccountingAccrualInd0X
IRS990/MinutesOfCommitteesInd01
IRS990/MinutesOfGoverningBodyInd01
IRS990/MissionDesc0TO OFFER AN ACADEMICALLY RIGOROUS, CONTENT-RICH, PUBLIC EDUCATION TO THE STUDENTS (K-9) OF ALBANY COUNTY SCHOOL DISTRICT
IRS990/MoreThan5000KToIndividualsInd00
IRS990/MoreThan5000KToOrgInd00
IRS990/NetAssetsOrFundBalancesBOYAmt01241399
IRS990/NetAssetsOrFundBalancesEOYAmt01268832
IRS990/NetIncmFromFundraisingEvtGrp/ExclusionAmt0985
IRS990/NetIncmFromFundraisingEvtGrp/TotalRevenueColumnAmt0985
IRS990/NetUnrelatedBusTxblIncmAmt00
IRS990/NoListedPersonsCompensatedInd0X
IRS990/NondeductibleContributionsInd00
IRS990/OccupancyGrp/ProgramServicesAmt034476
IRS990/OccupancyGrp/TotalAmt034476
IRS990/OfficerMailingAddressInd00
IRS990/OperateHospitalInd00
IRS990/Organization501c3Ind0X
IRS990/OrganizationFollowsSFAS117Ind0X
IRS990/OtherChangesInNetAssetsAmt00
IRS990/OtherEmployeeBenefitsGrp/ProgramServicesAmt0374111
IRS990/OtherEmployeeBenefitsGrp/TotalAmt0374111
IRS990/OtherExpensesGrp/Desc0EQUIPMENT
IRS990/OtherExpensesGrp/Desc1REPAIRS & MAINT.
IRS990/OtherExpensesGrp/Desc2CONTRACT SERVICES
IRS990/OtherExpensesGrp/Desc3SUPPLIES
IRS990/OtherExpensesGrp/ProgramServicesAmt082348
IRS990/OtherExpensesGrp/ProgramServicesAmt169358
IRS990/OtherExpensesGrp/ProgramServicesAmt260033
IRS990/OtherExpensesGrp/ProgramServicesAmt346555
IRS990/OtherExpensesGrp/TotalAmt082348
IRS990/OtherExpensesGrp/TotalAmt169358
IRS990/OtherExpensesGrp/TotalAmt260033
IRS990/OtherExpensesGrp/TotalAmt346555
IRS990/OtherLiabilitiesGrp/BOYAmt039197
IRS990/OtherLiabilitiesGrp/EOYAmt05648
IRS990/OtherRevenueMiscGrp/BusinessCd0900099
IRS990/OtherRevenueMiscGrp/BusinessCd1611600
IRS990/OtherRevenueMiscGrp/BusinessCd2900099
IRS990/OtherRevenueMiscGrp/Desc0MAJOR MAINTENANCE
IRS990/OtherRevenueMiscGrp/Desc1STUDENT LOCKER FEES
IRS990/OtherRevenueMiscGrp/Desc2OTHER INCOME
IRS990/OtherRevenueMiscGrp/RelatedOrExemptFuncIncomeAmt0145058
IRS990/OtherRevenueMiscGrp/RelatedOrExemptFuncIncomeAmt1400
IRS990/OtherRevenueMiscGrp/RelatedOrExemptFuncIncomeAmt2121
IRS990/OtherRevenueMiscGrp/TotalRevenueColumnAmt0145058
IRS990/OtherRevenueMiscGrp/TotalRevenueColumnAmt1400
IRS990/OtherRevenueMiscGrp/TotalRevenueColumnAmt2121
IRS990/OtherRevenueTotalAmt0145579
IRS990/OtherSalariesAndWagesGrp/ManagementAndGeneralAmt0269102
IRS990/OtherSalariesAndWagesGrp/ProgramServicesAmt01013448
IRS990/OtherSalariesAndWagesGrp/TotalAmt01282550
IRS990/PartialLiquidationInd00
IRS990/PayrollTaxesGrp/ProgramServicesAmt0139974
IRS990/PayrollTaxesGrp/TotalAmt0139974
IRS990/PensionPlanContributionsGrp/ProgramServicesAmt0112070
IRS990/PensionPlanContributionsGrp/TotalAmt0112070
IRS990/PoliticalCampaignActyInd00
IRS990/PrincipalOfficerNm0JENNIFER WITTSTOCK
IRS990/ProfessionalFundraisingInd00
IRS990/ProgramServiceRevenueGrp/BusinessCd0611600
IRS990/ProgramServiceRevenueGrp/Desc0AFTER SCHOOL PROGRAM T
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt019157
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt019157
IRS990/ProgSrvcAccomActyOtherGrp/Desc0TO PROVIDE ALTERNATIVE SCHOOLING FOR CHILDREN IN ALBANY COUNTY, WY.
IRS990/ProhibitedTaxShelterTransInd00
IRS990/PYBenefitsPaidToMembersAmt00
IRS990/PYContributionsGrantsAmt02261132
IRS990/PYExcessBenefitTransInd00
IRS990/PYGrantsAndSimilarPaidAmt00
IRS990/PYInvestmentIncomeAmt01452
IRS990/PYOtherExpensesAmt0452468
IRS990/PYOtherRevenueAmt0856
IRS990/PYProgramServiceRevenueAmt023666
IRS990/PYRevenuesLessExpensesAmt0130557
IRS990/PYSalariesCompEmpBnftPaidAmt01704081
IRS990/PYTotalExpensesAmt02156549
IRS990/PYTotalProfFndrsngExpnsAmt00
IRS990/PYTotalRevenueAmt02287106
IRS990/QuidProQuoContributionsInd00
IRS990/ReconcilationRevenueExpnssAmt027433
IRS990/RegularMonitoringEnfrcInd01
IRS990/RelatedEntityInd00
IRS990/RelatedOrganizationCtrlEntInd00
IRS990/ReportInvestmentsOtherSecInd00
IRS990/ReportLandBuildingEquipmentInd01
IRS990/ReportOtherAssetsInd00
IRS990/ReportOtherLiabilitiesInd01
IRS990/ReportProgramRelatedInvstInd00
IRS990/SavingsAndTempCashInvstGrp/BOYAmt0384189
IRS990/SavingsAndTempCashInvstGrp/EOYAmt0384098
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/ScheduleBRequiredInd01
IRS990ScheduleD/DonatedServicesAndUseFcltsAmt099637
IRS990ScheduleD/DonatedServicesUseFcltsAmt099637
IRS990ScheduleD/EquipmentGrp/BookValueAmt076159
IRS990ScheduleD/EquipmentGrp/DepreciationAmt0533468
IRS990ScheduleD/EquipmentGrp/OtherCostOrOtherBasisAmt0609627
IRS990ScheduleD/ExpensesNotReportedAmt099637
IRS990ScheduleD/ExpensesNotRptFinclStmtAmt0-5
IRS990ScheduleD/ExpensesSubtotalAmt02442985
IRS990ScheduleD/LeaseholdImprovementsGrp/BookValueAmt0690744
IRS990ScheduleD/LeaseholdImprovementsGrp/DepreciationAmt0862553
IRS990ScheduleD/LeaseholdImprovementsGrp/OtherCostOrOtherBasisAmt01553297
IRS990ScheduleD/OtherExpensesNotIncludedAmt0-5
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt04646
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt11800
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt2-798
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc0SCHOOL ACTIVITIES FUND
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc1STUDENT PUBLICATIONS FUND
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc2STUDENT COUNCIL FUND
IRS990ScheduleD/RevenueNotReportedAmt099637
IRS990ScheduleD/RevenueNotReportedFinclStmtAmt00
IRS990ScheduleD/RevenueSubtotalAmt02470413
IRS990ScheduleD/SupplementalInformationDetail/ExplanationTxt0ROUNDING
IRS990ScheduleD/SupplementalInformationDetail/FormAndLineReferenceDesc0PART XII, LINE 4B - OTHER ADJUSTMENTS:
IRS990ScheduleD/TotalBookValueLandBuildingsAmt0766903
IRS990ScheduleD/TotalExpensesPerForm990Amt02442980
IRS990ScheduleD/TotalLiabilityAmt05648
IRS990ScheduleD/TotalRevenuePerForm990Amt02470413
IRS990ScheduleD/TotalRevEtcAuditedFinclStmtAmt02570050
IRS990ScheduleD/TotExpnsEtcAuditedFinclStmtAmt02542622
IRS990ScheduleE/ComplianceWithRevProc7550Ind01
IRS990ScheduleE/DiscriminateRaceAdmissPlcyInd00
IRS990ScheduleE/DiscriminateRaceAthltProgInd00
IRS990ScheduleE/DiscriminateRaceEducPlcyInd00
IRS990ScheduleE/DiscriminateRaceEmplmFcultyInd00
IRS990ScheduleE/DiscriminateRaceOtherActyInd00
IRS990ScheduleE/DiscriminateRaceSchsInd00
IRS990ScheduleE/DiscriminateRaceStdntsRghtsInd00
IRS990ScheduleE/DiscriminateRaceUseOfFcltsInd00
IRS990ScheduleE/GovernmentFinancialAidRcvdInd01
IRS990ScheduleE/GovernmentFinancialAidRvkdInd00
IRS990ScheduleE/MaintainCpyOfAllSolInd01
IRS990ScheduleE/MaintainCpyOfBrochuresEtcInd01
IRS990ScheduleE/MaintainRacialCompRecsInd01
IRS990ScheduleE/MaintainScholarshipsRecsInd01
IRS990ScheduleE/NondiscriminatoryPolicyStmtInd01
IRS990ScheduleE/PlcyPblczdViaBroadcastMediaInd01
IRS990ScheduleE/PolicyStmtInBrochuresEtcInd01
IRS990ScheduleE/SupplementalInformationDetail/ExplanationTxt0SOLICITATIONS FOR STUDENTS INCLUDE A STATEMENT SIMILAR TO THE FOLLOWING "FREE PUBLIC SCHOOL OPEN TO ANY ALBANY COUNTY STUDENT." THE FORMAL NONDISCRIMINATORY 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, PART I, LINE 3
IRS990ScheduleE/SupplementalInformationDetail/FormAndLineReferenceDesc1SCH E - FINANCIAL AID OR GOVERNMENT ASSISTANCE EXPLANATION
IRS990/ScheduleJRequiredInd00
IRS990ScheduleM/AnyPropertyThatMustBeHeldInd00
IRS990ScheduleM/OtherNonCashContriTableGrp/ContributionCnt01
IRS990ScheduleM/OtherNonCashContriTableGrp/Desc0RENT
IRS990ScheduleM/OtherNonCashContriTableGrp/NonCashCheckboxInd0X
IRS990ScheduleM/OtherNonCashContriTableGrp/NoncashContributionsRptF990Amt099637
IRS990ScheduleM/ReviewProcessUnusualNCGiftsInd00
IRS990ScheduleM/ThirdPartiesUsedInd00
IRS990/ScheduleORequiredInd01
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0TAX 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/ExplanationTxt1ALL OFFICERS, DIRECTORS AND EMPLOYEES ARE GIVEN THE CONFLICT OF INTERESTPOLICY ANNUALLY AND ARE REQUIRED TO DISCLOSE ANY INTERESTS THAT COULD GIVERISE TO CONFLICT. ALL OFFICERS, DIRECTORS AND EMPLOYEES ARE ALSO REQUIREDTO DISCLOSE IN THE INTERIM IF ANY CONFLICTS OF INTEREST ARISE.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2ANNUALLY, THE BOARD DISCUSSES THE PERFORMANCE OF KEY EMPLOYEES. EACH BOARDMEMBER IS REQUIRED TO CONTRIBUTE TOWARD THE FINAL PERFORMANCE EVALUATION OFEACH KEY EMPLOYEE. COMPENSATION IS THEN BASED ON THESE EVALUATIONS AND THEANNUAL BUDGET.THE SALARIES OF THE OFFICERS AND EMPLOYEES' ARE DETERMINED UPON ARECOMMENDATION OF THE FINANCE COMMITTEE. THE PRIMARY CONSIDERATION OF THEFINANCE COMMITTEE IS THE FAIR MARKET VALUE OF COMPARABLE SALARIES AND THEANNUAL BUDGET. FOR PURPOSES OF THE FORM 990 THE TOP MANAGEMENT OFFICIAL ANDTHE TOP FINANCIAL OFFICIAL ARE CONSIDERED OFFICERS.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3SNOWY 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/FormAndLineReferenceDesc0FORM 990, PART VI, SECTION B, LINE 11B
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1FORM 990, PART VI, SECTION B, LINE 12C
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2FORM 990, PART VI, SECTION B, LINE 15
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc3FORM 990, PART VI, SECTION C, LINE 19
IRS990/SchoolOperatingInd01
IRS990/SignificantChangeInd00
IRS990/SignificantNewProgramSrvcInd00
IRS990/SubjectToProxyTaxInd00
IRS990/TaxablePartyNotificationInd00
IRS990/TaxExemptBondsInd00
IRS990/TempOrPermanentEndowmentsInd00
IRS990/TerminateOperationsInd00
IRS990/TotalAssetsBOYAmt01293316
IRS990/TotalAssetsEOYAmt01333166
IRS990/TotalAssetsGrp/BOYAmt01293316
IRS990/TotalAssetsGrp/EOYAmt01333166
IRS990/TotalCompGreaterThan150KInd00
IRS990/TotalContributionsAmt02303251
IRS990/TotalEmployeeCnt052
IRS990/TotalFunctionalExpensesGrp/FundraisingAmt00
IRS990/TotalFunctionalExpensesGrp/ManagementAndGeneralAmt0283986
IRS990/TotalFunctionalExpensesGrp/ProgramServicesAmt02158994
IRS990/TotalFunctionalExpensesGrp/TotalAmt02442980
IRS990/TotalGrossUBIAmt00
IRS990/TotalLiabilitiesBOYAmt051917
IRS990/TotalLiabilitiesEOYAmt064334
IRS990/TotalLiabilitiesGrp/BOYAmt051917
IRS990/TotalLiabilitiesGrp/EOYAmt064334
IRS990/TotalNetAssetsFundBalanceGrp/BOYAmt01241399
IRS990/TotalNetAssetsFundBalanceGrp/EOYAmt01268832
IRS990/TotalOtherCompensationAmt00
IRS990/TotalProgramServiceExpensesAmt02158994
IRS990/TotalProgramServiceRevenueAmt019157
IRS990/TotalReportableCompFromOrgAmt00
IRS990/TotalRevenueGrp/ExclusionAmt02426
IRS990/TotalRevenueGrp/RelatedOrExemptFuncIncomeAmt0164736
IRS990/TotalRevenueGrp/TotalRevenueColumnAmt02470413
IRS990/TotalRevenueGrp/UnrelatedBusinessRevenueAmt00
IRS990/TotalVolunteersCnt0115
IRS990/TotLiabNetAssetsFundBalanceGrp/BOYAmt01293316
IRS990/TotLiabNetAssetsFundBalanceGrp/EOYAmt01333166
IRS990/TotReportableCompRltdOrgAmt00
IRS990/TravelGrp/ProgramServicesAmt010458
IRS990/TravelGrp/TotalAmt010458
IRS990/TrnsfrExmptNonChrtblRltdOrgInd00
IRS990/TypeOfOrganizationCorpInd0X
IRS990/UnrelatedBusIncmOverLimitInd00
IRS990/UnrestrictedNetAssetsGrp/BOYAmt01241399
IRS990/UnrestrictedNetAssetsGrp/EOYAmt01268832
IRS990/UponRequestInd0X
IRS990/USAddress/AddressLine1Txt04037 GRAND AVENUE SUITE A
IRS990/USAddress/CityNm0LARAMIE
IRS990/USAddress/StateAbbreviationCd0WY
IRS990/USAddress/ZIPCd082070
IRS990/VotingMembersGoverningBodyCnt05
IRS990/VotingMembersIndependentCnt05
IRS990/WebsiteAddressTxt0WWW.SNOWYRANGEACADEMY.ORG
IRS990/WhistleblowerPolicyInd00
ReturnHeader/BuildTS02018-03-14 21:41:22Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd01
ReturnHeader/BusinessOfficerGrp/PersonNm0JENNIFER WITTSTOCK
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0BUSINESS MANAGER
ReturnHeader/BusinessOfficerGrp/PhoneNum03077459930
ReturnHeader/BusinessOfficerGrp/SignatureDt02018-01-12
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0SNOWY RANGE ACADEMY
ReturnHeader/Filer/BusinessNameControlTxt0SNOW
ReturnHeader/Filer/EIN0830330809
ReturnHeader/Filer/PhoneNum03077459930
ReturnHeader/Filer/USAddress/AddressLine1Txt04037 GRAND AVENUE SUITE A
ReturnHeader/Filer/USAddress/CityNm0LARAMIE
ReturnHeader/Filer/USAddress/StateAbbreviationCd0WY
ReturnHeader/Filer/USAddress/ZIPCd082070
ReturnHeader/FilingSecurityInformation/AtSubmissionCreationDeviceId04D4F778EF74C1C2CE2DF814272F449BFFD3CC691
ReturnHeader/FilingSecurityInformation/AtSubmissionFilingDeviceId04D4F778EF74C1C2CE2DF814272F449BFFD3CC691
ReturnHeader/FilingSecurityInformation/FilingLicenseTypeCd0P

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

2017 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$1,333,166
Liabilities
$64,334
Net assets
$1,268,832
Revenue
$2,470,413
Expenses
$2,442,980
Net income
$27,433
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