Liabilities / Assets
41st percentile
Higher debt load relative to assets than 41% of similar nonprofits.
990 • Fiscal year 2020 • EIN 83-0330809
Precomputed percentiles for this filing year versus similar nonprofits in the same peer cohort.
Liabilities / Assets
41st percentile
Higher debt load relative to assets than 41% of similar nonprofits.
Liabilities / Revenue
29th percentile
Higher debt load relative to revenue than 29% of similar nonprofits.
Net Margin
56th percentile
Higher net margin than 56% of similar nonprofits.
Top Officer Pay
37th percentile
Higher top officer pay than 37% of similar nonprofits.
Top officer pay equals 0.0% of source-year revenue.
Asset Growth
48th percentile
Faster asset growth than 48% of similar nonprofits.
Revenue Growth
63rd percentile
Faster revenue growth than 63% of similar nonprofits.
Assets
Up$1,683,966
Up $80,080 (+5.0%) from 2019
Net Assets
Up$1,593,996
Up $212,165 (+15%) from 2019
Liabilities
Down$89,970
Down $132,085 (-59%) from 2019
Revenue
Up$2,579,848
Up $200,151 (+8.4%) from 2019
Expenses
Up$2,367,683
Up $81,728 (+3.6%) from 2019
Net Income
Up$212,165
Up $118,423 (+126%) from 2019
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.
| Line | Beginning | End | Change |
|---|---|---|---|
| Assets | |||
| Savings and Temporary Cash Investments | $585,071 | $859,669 | ▲ $274,598 |
| Land, Buildings, and Equipment, Net | $888,336 | $805,599 | ▼ $82,737 |
| Cash and Non-Interest-Bearing Accounts | $125,117 | $16,300 | ▼ $108,817 |
| Accounts Receivable | $5,362 | $2,398 | ▼ $2,964 |
| Total Assets | $1,603,886 | $1,683,966 | ▲ $80,080 |
| Liabilities | |||
| Accounts Payable and Accrued Expenses | $210,043 | $70,319 | ▼ $139,724 |
| Other Liabilities | $12,012 | $19,651 | ▲ $7,639 |
| Total Liabilities | $222,055 | $89,970 | ▼ $132,085 |
| Net Assets / Fund Balance | |||
| Net Assets Without Donor Restrictions | $1,381,831 | $1,593,996 | ▲ $212,165 |
| Total Net Assets Fund Balance | $1,381,831 | $1,593,996 | ▲ $212,165 |
| Total Liabilities and Net Assets / Fund Balance | $1,603,886 | $1,683,966 | ▲ $80,080 |
| Asset | Book Value | Depreciation | Basis |
|---|---|---|---|
| Leasehold Improvements | $795,897 | $1,203,445 | $1,999,342 |
| Equipment | $9,702 | $595,649 | $605,351 |
| Name | Title |
|---|---|
| Cassie Miller | Board Chair |
| Pawan Jain | Vice Chair |
| Clayton Shultz | Director |
| David Kling | Director |
| Lindsay Schumaker | Director |
| Sheila Mueller | Director |
| John Cowper | Principal |
| Tod Scott | Secretary |
| Kenneth Zheng | Treasurer |
| Contribution Type | Contribution Count | Reported Amount |
|---|---|---|
| Other Non Cash Contri Table | 1 | $99,640 |
| Total Noncash Contributions | 1 | $99,640 |
| Line Item | Amount |
|---|---|
| Salaries, Compensation, and Employee Benefits | $2,008,099 |
| Other Expenses | $359,584 |
| Grants and Similar Amounts Paid | $0 |
| Professional Fundraising Fees | $0 |
| Total Fundraising Expense | $0 |
| Line Item | Program | Management | Fundraising | Total |
|---|---|---|---|---|
| Other Salaries and Wages | $1,164,293 | $261,102 | - | $1,425,395 |
| Other Employee Benefits | $315,557 | - | - | $315,557 |
| Pension Plan Contributions | $135,135 | - | - | $135,135 |
| Payroll Taxes | $132,012 | - | - | $132,012 |
| Depreciation Depletion | $127,064 | - | - | $127,064 |
| Fees for Services Accounting | $36,741 | - | - | $36,741 |
| Occupancy | $31,123 | - | - | $31,123 |
| All Other Expenses | $19,727 | - | - | $19,727 |
| Other Expenses | $18,750 | - | - | $18,750 |
| Insurance | - | $13,771 | - | $13,771 |
| Office Expenses | $5,010 | - | - | $5,010 |
| Advertising | $2,370 | - | - | $2,370 |
| Travel | $1,976 | - | - | $1,976 |
| Fees for Services Legal | $1,375 | - | - | $1,375 |
| Total Functional Expenses | $2,092,810 | $274,873 | $0 | $2,367,683 |
| Line Item | Amount |
|---|---|
| Total Expenses per Audited Statements | $2,467,323 |
| Expenses per Audited Statements | $2,367,683 |
| Total Expenses per Form 990 | $2,367,683 |
| Expenses Not Reported on Form 990 | $99,640 |
| Expenses Not Reported on Financial Statements | $0 |
| Line Item | Amount |
|---|---|
| Fundraising Gross Income | $2,206 |
| Fundraising Direct Expenses | $0 |
| Professional Fundraising Fees | $0 |
| Liability | Amount |
|---|---|
| School Activities Fund | $16,114 |
| Student Council Fund | $2,212 |
| Student Publications Fund | $1,325 |
“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.”
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 | 0 |
| IRS990/AccountsPayableAccrExpnssGrp/BOYAmt | 0 | 210043 |
| IRS990/AccountsPayableAccrExpnssGrp/EOYAmt | 0 | 70319 |
| IRS990/AccountsReceivableGrp/BOYAmt | 0 | 5362 |
| IRS990/AccountsReceivableGrp/EOYAmt | 0 | 2398 |
| IRS990/ActivitiesConductedPrtshpInd | 0 | 0 |
| 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 | 2370 |
| IRS990/AdvertisingGrp/TotalAmt | 0 | 2370 |
| IRS990/AllOtherContributionsAmt | 0 | 5736 |
| IRS990/AllOtherExpensesGrp/ProgramServicesAmt | 0 | 19727 |
| IRS990/AllOtherExpensesGrp/TotalAmt | 0 | 19727 |
| IRS990/AnnualDisclosureCoveredPrsnInd | 0 | 1 |
| IRS990/BackupWthldComplianceInd | 0 | 1 |
| IRS990/BooksInCareOfDetail/BusinessName/BusinessNameLine1Txt | 0 | SARAH NIELSEN |
| IRS990/BooksInCareOfDetail/PhoneNum | 0 | 3077459930 |
| IRS990/BooksInCareOfDetail/USAddress/AddressLine1Txt | 0 | 4037 EAST GRAND AVE |
| IRS990/BooksInCareOfDetail/USAddress/CityNm | 0 | LARAMIE |
| IRS990/BooksInCareOfDetail/USAddress/StateAbbreviationCd | 0 | WY |
| IRS990/BooksInCareOfDetail/USAddress/ZIPCd | 0 | 82070 |
| IRS990/BusinessRlnWith35CtrlEntInd | 0 | 0 |
| IRS990/BusinessRlnWithFamMemInd | 0 | 0 |
| IRS990/BusinessRlnWithOrgMemInd | 0 | 0 |
| IRS990/CashNonInterestBearingGrp/BOYAmt | 0 | 125117 |
| IRS990/CashNonInterestBearingGrp/EOYAmt | 0 | 16300 |
| IRS990/ChangeToOrgDocumentsInd | 0 | 0 |
| IRS990/CntrctRcvdGreaterThan100KCnt | 0 | 0 |
| IRS990/CollectionsOfArtInd | 0 | 0 |
| IRS990/CompensationFromOtherSrcsInd | 0 | 0 |
| IRS990/CompensationProcessCEOInd | 0 | 1 |
| IRS990/CompensationProcessOtherInd | 0 | 1 |
| IRS990/ConflictOfInterestPolicyInd | 0 | 1 |
| IRS990/ConservationEasementsInd | 0 | 0 |
| IRS990/ConsolidatedAuditFinclStmtInd | 0 | 0 |
| IRS990/CreditCounselingInd | 0 | 0 |
| IRS990/CYBenefitsPaidToMembersAmt | 0 | 0 |
| IRS990/CYContributionsGrantsAmt | 0 | 2405405 |
| IRS990/CYGrantsAndSimilarPaidAmt | 0 | 0 |
| IRS990/CYInvestmentIncomeAmt | 0 | 4639 |
| IRS990/CYOtherExpensesAmt | 0 | 359584 |
| IRS990/CYOtherRevenueAmt | 0 | 163513 |
| IRS990/CYProgramServiceRevenueAmt | 0 | 6291 |
| IRS990/CYRevenuesLessExpensesAmt | 0 | 212165 |
| IRS990/CYSalariesCompEmpBnftPaidAmt | 0 | 2008099 |
| IRS990/CYTotalExpensesAmt | 0 | 2367683 |
| IRS990/CYTotalFundraisingExpenseAmt | 0 | 0 |
| IRS990/CYTotalProfFndrsngExpnsAmt | 0 | 0 |
| IRS990/CYTotalRevenueAmt | 0 | 2579848 |
| IRS990/DecisionsSubjectToApprovaInd | 0 | 0 |
| IRS990/DeductibleArtContributionInd | 0 | 0 |
| IRS990/DeductibleNonCashContriInd | 0 | 1 |
| IRS990/DelegationOfMgmtDutiesInd | 0 | 0 |
| IRS990/DepreciationDepletionGrp/ProgramServicesAmt | 0 | 127064 |
| IRS990/DepreciationDepletionGrp/TotalAmt | 0 | 127064 |
| IRS990/Desc | 0 | TO PROVIDE ALTERNATIVE SCHOOLING FOR CHILDREN IN ALBANY COUNTY, WY. |
| IRS990/DescribedInSection501c3Ind | 0 | 1 |
| IRS990/DisregardedEntityInd | 0 | 0 |
| IRS990/DocumentRetentionPolicyInd | 0 | 0 |
| IRS990/DonorAdvisedFundInd | 0 | 0 |
| IRS990/DonorRstrOrQuasiEndowmentsInd | 0 | 0 |
| IRS990/ElectionOfBoardMembersInd | 0 | 0 |
| IRS990/EmployeeCnt | 0 | 53 |
| IRS990/EmploymentTaxReturnsFiledInd | 0 | 1 |
| IRS990/EngagedInExcessBenefitTransInd | 0 | 0 |
| IRS990/ExpenseAmt | 0 | 2092810 |
| IRS990/FamilyOrBusinessRlnInd | 0 | 0 |
| IRS990/FederalGrantAuditRequiredInd | 0 | 0 |
| IRS990/FeesForServicesAccountingGrp/ProgramServicesAmt | 0 | 36741 |
| IRS990/FeesForServicesAccountingGrp/TotalAmt | 0 | 36741 |
| IRS990/FeesForServicesLegalGrp/ProgramServicesAmt | 0 | 1375 |
| IRS990/FeesForServicesLegalGrp/TotalAmt | 0 | 1375 |
| IRS990/ForeignActivitiesInd | 0 | 0 |
| IRS990/ForeignFinancialAccountInd | 0 | 0 |
| IRS990/ForeignOfficeInd | 0 | 0 |
| IRS990/Form8282PropertyDisposedOfInd | 0 | 0 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 0 | 0.50 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 1 | 0.50 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 2 | 0.50 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 3 | 0.50 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 4 | 0.50 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 5 | 0.50 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 6 | 0.50 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 7 | 0.50 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 8 | 40.00 |
| 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/OfficerInd | 0 | X |
| IRS990/Form990PartVIISectionAGrp/OfficerInd | 1 | X |
| IRS990/Form990PartVIISectionAGrp/OfficerInd | 2 | X |
| IRS990/Form990PartVIISectionAGrp/OfficerInd | 3 | X |
| IRS990/Form990PartVIISectionAGrp/OfficerInd | 4 | 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/PersonNm | 0 | CASSIE MILLER |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 1 | PAWAN JAIN |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 2 | KENNETH ZHENG |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 3 | TOD SCOTT |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 4 | CLAYTON SHULTZ |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 5 | LINDSAY SCHUMAKER |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 6 | DAVID KLING |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 7 | SHEILA MUELLER |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 8 | JOHN COWPER |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 0 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 1 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 2 | 0 |
| 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/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/TitleTxt | 0 | BOARD CHAIR |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 1 | VICE CHAIR |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 2 | TREASURER |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 3 | SECRETARY |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 4 | DIRECTOR |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 5 | DIRECTOR |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 6 | DIRECTOR |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 7 | DIRECTOR |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 8 | PRINCIPAL |
| IRS990/Form990ProvidedToGvrnBodyInd | 0 | 0 |
| IRS990/FormationYr | 0 | 2001 |
| IRS990/FormerOfcrEmployeesListedInd | 0 | 0 |
| IRS990/FSAuditedInd | 0 | 0 |
| IRS990/FundraisingActivitiesInd | 0 | 0 |
| IRS990/FundraisingDirectExpensesAmt | 0 | 0 |
| IRS990/FundraisingGrossIncomeAmt | 0 | 2206 |
| IRS990/GamingActivitiesInd | 0 | 0 |
| IRS990/GoverningBodyVotingMembersCnt | 0 | 8 |
| IRS990/GovernmentGrantsAmt | 0 | 2399669 |
| IRS990/GrantsToIndividualsInd | 0 | 0 |
| IRS990/GrantsToOrganizationsInd | 0 | 0 |
| IRS990/GrantToRelatedPersonInd | 0 | 0 |
| IRS990/GrossReceiptsAmt | 0 | 2579848 |
| IRS990/GroupReturnForAffiliatesInd | 0 | 0 |
| IRS990/IncludeFIN48FootnoteInd | 0 | 0 |
| IRS990/IndependentAuditFinclStmtInd | 0 | 1 |
| IRS990/IndependentVotingMemberCnt | 0 | 8 |
| IRS990/IndivRcvdGreaterThan100KCnt | 0 | 0 |
| IRS990/IndoorTanningServicesInd | 0 | 0 |
| IRS990/InfoInScheduleOPartIIIInd | 0 | X |
| IRS990/InfoInScheduleOPartVIInd | 0 | X |
| IRS990/InsuranceGrp/ManagementAndGeneralAmt | 0 | 13771 |
| IRS990/InsuranceGrp/TotalAmt | 0 | 13771 |
| IRS990/InvestmentIncomeGrp/ExclusionAmt | 0 | 4639 |
| IRS990/InvestmentIncomeGrp/TotalRevenueColumnAmt | 0 | 4639 |
| IRS990/InvestmentInJointVentureInd | 0 | 0 |
| IRS990/IRPDocumentCnt | 0 | 9 |
| IRS990/IRPDocumentW2GCnt | 0 | 0 |
| IRS990/LandBldgEquipAccumDeprecAmt | 0 | 1799094 |
| IRS990/LandBldgEquipBasisNetGrp/BOYAmt | 0 | 888336 |
| IRS990/LandBldgEquipBasisNetGrp/EOYAmt | 0 | 805599 |
| IRS990/LandBldgEquipCostOrOtherBssAmt | 0 | 2604693 |
| IRS990/LegalDomicileStateCd | 0 | WY |
| IRS990/LoanOutstandingInd | 0 | 0 |
| IRS990/LobbyingActivitiesInd | 0 | 0 |
| IRS990/LocalChaptersInd | 0 | 0 |
| IRS990/MaterialDiversionOrMisuseInd | 0 | 0 |
| IRS990/MembersOrStockholdersInd | 0 | 0 |
| IRS990/MethodOfAccountingAccrualInd | 0 | X |
| IRS990/MinutesOfCommitteesInd | 0 | 1 |
| IRS990/MinutesOfGoverningBodyInd | 0 | 1 |
| 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 | 0 |
| IRS990/MoreThan5000KToOrgInd | 0 | 0 |
| IRS990/NetAssetsOrFundBalancesBOYAmt | 0 | 1381831 |
| IRS990/NetAssetsOrFundBalancesEOYAmt | 0 | 1593996 |
| IRS990/NetIncmFromFundraisingEvtGrp/ExclusionAmt | 0 | 2206 |
| IRS990/NetIncmFromFundraisingEvtGrp/TotalRevenueColumnAmt | 0 | 2206 |
| IRS990/NetUnrelatedBusTxblIncmAmt | 0 | 0 |
| IRS990/NoDonorRestrictionNetAssetsGrp/BOYAmt | 0 | 1381831 |
| IRS990/NoDonorRestrictionNetAssetsGrp/EOYAmt | 0 | 1593996 |
| IRS990/NoListedPersonsCompensatedInd | 0 | X |
| IRS990/NondeductibleContributionsInd | 0 | 0 |
| IRS990/OccupancyGrp/ProgramServicesAmt | 0 | 31123 |
| IRS990/OccupancyGrp/TotalAmt | 0 | 31123 |
| IRS990/OfficeExpensesGrp/ProgramServicesAmt | 0 | 5010 |
| IRS990/OfficeExpensesGrp/TotalAmt | 0 | 5010 |
| IRS990/OfficerMailingAddressInd | 0 | 0 |
| IRS990/OperateHospitalInd | 0 | 0 |
| IRS990/Organization501c3Ind | 0 | X |
| IRS990/OrganizationFollowsFASB117Ind | 0 | X |
| IRS990/OtherChangesInNetAssetsAmt | 0 | 0 |
| IRS990/OtherEmployeeBenefitsGrp/ProgramServicesAmt | 0 | 315557 |
| IRS990/OtherEmployeeBenefitsGrp/TotalAmt | 0 | 315557 |
| IRS990/OtherExpensesGrp/Desc | 0 | SUPPLIES |
| IRS990/OtherExpensesGrp/Desc | 1 | EQUIPMENT |
| IRS990/OtherExpensesGrp/Desc | 2 | REPAIRS & MAINT. |
| IRS990/OtherExpensesGrp/Desc | 3 | CONTRACT SERVICES |
| IRS990/OtherExpensesGrp/ProgramServicesAmt | 0 | 51954 |
| IRS990/OtherExpensesGrp/ProgramServicesAmt | 1 | 25129 |
| IRS990/OtherExpensesGrp/ProgramServicesAmt | 2 | 24594 |
| IRS990/OtherExpensesGrp/ProgramServicesAmt | 3 | 18750 |
| IRS990/OtherExpensesGrp/TotalAmt | 0 | 51954 |
| IRS990/OtherExpensesGrp/TotalAmt | 1 | 25129 |
| IRS990/OtherExpensesGrp/TotalAmt | 2 | 24594 |
| IRS990/OtherExpensesGrp/TotalAmt | 3 | 18750 |
| IRS990/OtherLiabilitiesGrp/BOYAmt | 0 | 12012 |
| IRS990/OtherLiabilitiesGrp/EOYAmt | 0 | 19651 |
| IRS990/OtherRevenueMiscGrp/BusinessCd | 0 | 900099 |
| IRS990/OtherRevenueMiscGrp/BusinessCd | 1 | 900099 |
| IRS990/OtherRevenueMiscGrp/Desc | 0 | MAJOR MAINTENANCE |
| IRS990/OtherRevenueMiscGrp/Desc | 1 | OTHER REVENUE |
| IRS990/OtherRevenueMiscGrp/RelatedOrExemptFuncIncomeAmt | 0 | 161103 |
| IRS990/OtherRevenueMiscGrp/RelatedOrExemptFuncIncomeAmt | 1 | 204 |
| IRS990/OtherRevenueMiscGrp/TotalRevenueColumnAmt | 0 | 161103 |
| IRS990/OtherRevenueMiscGrp/TotalRevenueColumnAmt | 1 | 204 |
| IRS990/OtherRevenueTotalAmt | 0 | 161307 |
| IRS990/OtherSalariesAndWagesGrp/ManagementAndGeneralAmt | 0 | 261102 |
| IRS990/OtherSalariesAndWagesGrp/ProgramServicesAmt | 0 | 1164293 |
| IRS990/OtherSalariesAndWagesGrp/TotalAmt | 0 | 1425395 |
| IRS990/PartialLiquidationInd | 0 | 0 |
| IRS990/PayrollTaxesGrp/ProgramServicesAmt | 0 | 132012 |
| IRS990/PayrollTaxesGrp/TotalAmt | 0 | 132012 |
| IRS990/PensionPlanContributionsGrp/ProgramServicesAmt | 0 | 135135 |
| IRS990/PensionPlanContributionsGrp/TotalAmt | 0 | 135135 |
| IRS990/PoliticalCampaignActyInd | 0 | 0 |
| IRS990/PrincipalOfficerNm | 0 | SARAH NIELSEN |
| IRS990/ProfessionalFundraisingInd | 0 | 0 |
| IRS990/ProgramServiceRevenueGrp/BusinessCd | 0 | 611600 |
| IRS990/ProgramServiceRevenueGrp/Desc | 0 | AFTER SCHOOL PROGRAM T |
| IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt | 0 | 6291 |
| IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt | 0 | 6291 |
| IRS990/ProgSrvcAccomActyOtherGrp/Desc | 0 | TO PROVIDE ALTERNATIVE SCHOOLING FOR CHILDREN IN ALBANY COUNTY, WY. |
| IRS990/ProhibitedTaxShelterTransInd | 0 | 0 |
| IRS990/PYBenefitsPaidToMembersAmt | 0 | 0 |
| IRS990/PYContributionsGrantsAmt | 0 | 2205112 |
| IRS990/PYExcessBenefitTransInd | 0 | 0 |
| IRS990/PYGrantsAndSimilarPaidAmt | 0 | 0 |
| IRS990/PYInvestmentIncomeAmt | 0 | 7552 |
| IRS990/PYOtherExpensesAmt | 0 | 404356 |
| IRS990/PYOtherRevenueAmt | 0 | 152347 |
| IRS990/PYProgramServiceRevenueAmt | 0 | 14686 |
| IRS990/PYRevenuesLessExpensesAmt | 0 | 93742 |
| IRS990/PYSalariesCompEmpBnftPaidAmt | 0 | 1881599 |
| IRS990/PYTotalExpensesAmt | 0 | 2285955 |
| IRS990/PYTotalProfFndrsngExpnsAmt | 0 | 0 |
| IRS990/PYTotalRevenueAmt | 0 | 2379697 |
| IRS990/QuidProQuoContributionsInd | 0 | 0 |
| IRS990/ReconcilationRevenueExpnssAmt | 0 | 212165 |
| IRS990/RegularMonitoringEnfrcInd | 0 | 1 |
| IRS990/RelatedEntityInd | 0 | 0 |
| IRS990/RelatedOrganizationCtrlEntInd | 0 | 0 |
| IRS990/ReportInvestmentsOtherSecInd | 0 | 0 |
| IRS990/ReportLandBuildingEquipmentInd | 0 | 1 |
| IRS990/ReportOtherAssetsInd | 0 | 0 |
| IRS990/ReportOtherLiabilitiesInd | 0 | 1 |
| IRS990/ReportProgramRelatedInvstInd | 0 | 0 |
| IRS990/RevenueAmt | 0 | 167598 |
| IRS990/SavingsAndTempCashInvstGrp/BOYAmt | 0 | 585071 |
| IRS990/SavingsAndTempCashInvstGrp/EOYAmt | 0 | 859669 |
| 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 | 1 |
| IRS990ScheduleD/DonatedServicesAndUseFcltsAmt | 0 | 99640 |
| IRS990ScheduleD/DonatedServicesUseFcltsAmt | 0 | 99640 |
| IRS990ScheduleD/EquipmentGrp/BookValueAmt | 0 | 9702 |
| IRS990ScheduleD/EquipmentGrp/DepreciationAmt | 0 | 595649 |
| IRS990ScheduleD/EquipmentGrp/OtherCostOrOtherBasisAmt | 0 | 605351 |
| IRS990ScheduleD/ExpensesNotReportedAmt | 0 | 99640 |
| IRS990ScheduleD/ExpensesNotRptFinclStmtAmt | 0 | 0 |
| IRS990ScheduleD/ExpensesSubtotalAmt | 0 | 2367683 |
| IRS990ScheduleD/LeaseholdImprovementsGrp/BookValueAmt | 0 | 795897 |
| IRS990ScheduleD/LeaseholdImprovementsGrp/DepreciationAmt | 0 | 1203445 |
| IRS990ScheduleD/LeaseholdImprovementsGrp/OtherCostOrOtherBasisAmt | 0 | 1999342 |
| IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt | 0 | 16114 |
| IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt | 1 | 1325 |
| IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt | 2 | 2212 |
| IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc | 0 | SCHOOL ACTIVITIES FUND |
| IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc | 1 | STUDENT PUBLICATIONS FUND |
| IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc | 2 | STUDENT COUNCIL FUND |
| IRS990ScheduleD/RevenueNotReportedAmt | 0 | 99640 |
| IRS990ScheduleD/RevenueNotReportedFinclStmtAmt | 0 | 0 |
| IRS990ScheduleD/RevenueSubtotalAmt | 0 | 2579848 |
| IRS990ScheduleD/TotalBookValueLandBuildingsAmt | 0 | 805599 |
| IRS990ScheduleD/TotalExpensesPerForm990Amt | 0 | 2367683 |
| IRS990ScheduleD/TotalLiabilityAmt | 0 | 19651 |
| IRS990ScheduleD/TotalRevenuePerForm990Amt | 0 | 2579848 |
| IRS990ScheduleD/TotalRevEtcAuditedFinclStmtAmt | 0 | 2679488 |
| IRS990ScheduleD/TotExpnsEtcAuditedFinclStmtAmt | 0 | 2467323 |
| IRS990ScheduleE/ComplianceWithRevProc7550Ind | 0 | 1 |
| IRS990ScheduleE/DiscriminateRaceAdmissPlcyInd | 0 | 0 |
| IRS990ScheduleE/DiscriminateRaceAthltProgInd | 0 | 0 |
| IRS990ScheduleE/DiscriminateRaceEducPlcyInd | 0 | 0 |
| IRS990ScheduleE/DiscriminateRaceEmplmFcultyInd | 0 | 0 |
| IRS990ScheduleE/DiscriminateRaceOtherActyInd | 0 | 0 |
| IRS990ScheduleE/DiscriminateRaceSchsInd | 0 | 0 |
| IRS990ScheduleE/DiscriminateRaceStdntsRghtsInd | 0 | 0 |
| IRS990ScheduleE/DiscriminateRaceUseOfFcltsInd | 0 | 0 |
| IRS990ScheduleE/GovernmentFinancialAidRcvdInd | 0 | 1 |
| IRS990ScheduleE/GovernmentFinancialAidRvkdInd | 0 | 0 |
| IRS990ScheduleE/MaintainCpyOfAllSolInd | 0 | 1 |
| IRS990ScheduleE/MaintainCpyOfBrochuresEtcInd | 0 | 1 |
| IRS990ScheduleE/MaintainRacialCompRecsInd | 0 | 1 |
| IRS990ScheduleE/MaintainScholarshipsRecsInd | 0 | 1 |
| IRS990ScheduleE/NondiscriminatoryPolicyStmtInd | 0 | 1 |
| IRS990ScheduleE/PlcyPblczdViaBroadcastMediaInd | 0 | 1 |
| IRS990ScheduleE/PolicyStmtInBrochuresEtcInd | 0 | 1 |
| 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 NONDISCRIMINATORY 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, PART I, LINE 3 |
| IRS990ScheduleE/SupplementalInformationDetail/FormAndLineReferenceDesc | 1 | SCH E - FINANCIAL AID OR GOVERNMENT ASSISTANCE EXPLANATION |
| IRS990/ScheduleJRequiredInd | 0 | 0 |
| IRS990ScheduleM/AnyPropertyThatMustBeHeldInd | 0 | 0 |
| IRS990ScheduleM/OtherNonCashContriTableGrp/ContributionCnt | 0 | 1 |
| IRS990ScheduleM/OtherNonCashContriTableGrp/Desc | 0 | RENT |
| IRS990ScheduleM/OtherNonCashContriTableGrp/NonCashCheckboxInd | 0 | X |
| IRS990ScheduleM/OtherNonCashContriTableGrp/NoncashContributionsRptF990Amt | 0 | 99640 |
| IRS990ScheduleM/ReviewProcessUnusualNCGiftsInd | 0 | 0 |
| IRS990ScheduleM/ThirdPartiesUsedInd | 0 | 0 |
| IRS990/ScheduleORequiredInd | 0 | 1 |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 0 | 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 | 1 | 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 | 2 | 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. |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 3 | 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/FormAndLineReferenceDesc | 0 | FORM 990, PART VI, SECTION B, LINE 11B |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 1 | FORM 990, PART VI, SECTION B, LINE 12C |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 2 | FORM 990, PART VI, SECTION B, LINE 15 |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 3 | FORM 990, PART VI, SECTION C, LINE 19 |
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| IRS990/SignificantChangeInd | 0 | 0 |
| IRS990/SignificantNewProgramSrvcInd | 0 | 0 |
| IRS990/SubjectToExcsTaxNetInvstIncInd | 0 | 0 |
| IRS990/SubjectToProxyTaxInd | 0 | 0 |
| IRS990/SubjToTaxRmnrtnExPrchtPymtInd | 0 | 0 |
| IRS990/TaxablePartyNotificationInd | 0 | 0 |
| IRS990/TaxExemptBondsInd | 0 | 0 |
| IRS990/TerminateOperationsInd | 0 | 0 |
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| IRS990/TotalAssetsEOYAmt | 0 | 1683966 |
| IRS990/TotalAssetsGrp/BOYAmt | 0 | 1603886 |
| IRS990/TotalAssetsGrp/EOYAmt | 0 | 1683966 |
| IRS990/TotalCompGreaterThan150KInd | 0 | 0 |
| IRS990/TotalContributionsAmt | 0 | 2405405 |
| IRS990/TotalEmployeeCnt | 0 | 53 |
| IRS990/TotalFunctionalExpensesGrp/FundraisingAmt | 0 | 0 |
| IRS990/TotalFunctionalExpensesGrp/ManagementAndGeneralAmt | 0 | 274873 |
| IRS990/TotalFunctionalExpensesGrp/ProgramServicesAmt | 0 | 2092810 |
| IRS990/TotalFunctionalExpensesGrp/TotalAmt | 0 | 2367683 |
| IRS990/TotalGrossUBIAmt | 0 | 0 |
| IRS990/TotalLiabilitiesBOYAmt | 0 | 222055 |
| IRS990/TotalLiabilitiesEOYAmt | 0 | 89970 |
| IRS990/TotalLiabilitiesGrp/BOYAmt | 0 | 222055 |
| IRS990/TotalLiabilitiesGrp/EOYAmt | 0 | 89970 |
| IRS990/TotalNetAssetsFundBalanceGrp/BOYAmt | 0 | 1381831 |
| IRS990/TotalNetAssetsFundBalanceGrp/EOYAmt | 0 | 1593996 |
| IRS990/TotalOtherCompensationAmt | 0 | 0 |
| IRS990/TotalProgramServiceExpensesAmt | 0 | 2092810 |
| IRS990/TotalProgramServiceRevenueAmt | 0 | 6291 |
| IRS990/TotalReportableCompFromOrgAmt | 0 | 0 |
| IRS990/TotalRevenueGrp/ExclusionAmt | 0 | 6845 |
| IRS990/TotalRevenueGrp/RelatedOrExemptFuncIncomeAmt | 0 | 167598 |
| IRS990/TotalRevenueGrp/TotalRevenueColumnAmt | 0 | 2579848 |
| IRS990/TotalRevenueGrp/UnrelatedBusinessRevenueAmt | 0 | 0 |
| IRS990/TotalVolunteersCnt | 0 | 90 |
| IRS990/TotLiabNetAssetsFundBalanceGrp/BOYAmt | 0 | 1603886 |
| IRS990/TotLiabNetAssetsFundBalanceGrp/EOYAmt | 0 | 1683966 |
| IRS990/TotReportableCompRltdOrgAmt | 0 | 0 |
| IRS990/TravelGrp/ProgramServicesAmt | 0 | 1976 |
| IRS990/TravelGrp/TotalAmt | 0 | 1976 |
| IRS990/TrnsfrExmptNonChrtblRltdOrgInd | 0 | 0 |
| IRS990/TypeOfOrganizationCorpInd | 0 | X |
| IRS990/UnrelatedBusIncmOverLimitInd | 0 | 0 |
| IRS990/UponRequestInd | 0 | X |
| IRS990/USAddress/AddressLine1Txt | 0 | 4037 GRAND AVENUE SUITE A |
| IRS990/USAddress/CityNm | 0 | LARAMIE |
| IRS990/USAddress/StateAbbreviationCd | 0 | WY |
| IRS990/USAddress/ZIPCd | 0 | 82070 |
| IRS990/VotingMembersGoverningBodyCnt | 0 | 8 |
| IRS990/VotingMembersIndependentCnt | 0 | 8 |
| IRS990/WebsiteAddressTxt | 0 | WWW.SNOWYRANGEACADEMY.ORG |
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Displayed year
2020 • Form 990Detailed filing. Detailed filing data is available for this year.