Civic Intelligence

Vail Mountain School

990 • Fiscal year 2015 • EIN 84-0533775

Jul 01, 2014 to Jun 30, 2015 • Filed on Feb 09, 2016

3000 Booth Falls RoadVail, CO 81657-4631

(970) 476-3850

Siviq Scores

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

Liabilities / Assets

75th percentile

0.60x

Higher debt load relative to assets than 75% of similar nonprofits.

2015 filings • 501(c)3 • $50M-$100M nonprofits • Source year 2015

Liabilities / Revenue

85th percentile

2.49x

Higher debt load relative to revenue than 85% of similar nonprofits.

2015 filings • 501(c)3 • $50M-$100M nonprofits • Source year 2015

Net Margin

32nd percentile

0.2%

Higher net margin than 32% of similar nonprofits.

2015 filings • 501(c)3 • $50M-$100M nonprofits • Source year 2015

Top Officer Pay

Score unavailable

No value available

This filing does not contain officer compensation rows.

Source year 2015

Asset Growth

47th percentile

1.4%

Faster asset growth than 47% of similar nonprofits.

2015 filings • 501(c)3 • $50M-$100M nonprofits • Annualized from 2014 to 2015

Revenue Growth

66th percentile

9.2%

Faster revenue growth than 66% of similar nonprofits.

2015 filings • 501(c)3 • $50M-$100M nonprofits • Annualized from 2014 to 2015

Assets

Up

$50,186,475

Up $694,509 (+1.4%) from 2014

Net Assets

Down

$20,106,978

Down $1,054,348 (-5.0%) from 2014

Liabilities

Up

$30,079,497

Up $1,748,857 (+6.2%) from 2014

Revenue

Up

$12,085,947

Up $1,020,717 (+9.2%) from 2014

Expenses

Up

$12,067,202

Up $1,834,282 (+18%) from 2014

Net Income

Down

$18,745

Down $813,565 (-98%) from 2014

Historical Trend

Balance Sheet Trend

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

$60M$40M$20M$0Assets 2010: $44,024,564Liabilities 2010: $26,311,930Net Assets 2010: $17,712,6342010Assets 2011: $44,551,407Liabilities 2011: $25,816,474Net Assets 2011: $18,734,9332011Assets 2012: $44,038,451Liabilities 2012: $25,749,923Net Assets 2012: $18,288,5282012Assets 2013: $45,745,764Liabilities 2013: $26,497,382Net Assets 2013: $19,248,3822013Assets 2014: $49,491,966Liabilities 2014: $28,330,640Net Assets 2014: $21,161,3262014Assets 2015: $50,186,475Liabilities 2015: $30,079,497Net Assets 2015: $20,106,9782015Assets 2016: $51,069,685Liabilities 2016: $32,363,000Net Assets 2016: $18,706,6852016Assets 2017: $49,277,014Liabilities 2017: $31,270,301Net Assets 2017: $18,006,7132017Assets 2018: $45,801,768Liabilities 2018: $27,581,004Net Assets 2018: $18,220,7642018Assets 2019: $47,952,641Liabilities 2019: $27,447,387Net Assets 2019: $20,505,2542019Assets 2020: $48,800,690Liabilities 2020: $28,013,045Net Assets 2020: $20,787,6452020Assets 2021: $56,713,678Liabilities 2021: $31,485,731Net Assets 2021: $25,227,9472021Assets 2022: $54,412,388Liabilities 2022: $30,731,016Net Assets 2022: $23,681,3722022Assets 2023: $55,784,143Liabilities 2023: $30,442,637Net Assets 2023: $25,341,5062023Assets 2024: $56,848,105Liabilities 2024: $28,794,902Net Assets 2024: $28,053,2032024

Highlighted filing

2015

Assets$50,186,475
Liabilities$30,079,497
Net Assets$20,106,978

Operations Trend

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

$20M$15M$10M$5.0M$0-$5.0MExpenses 2010: $9,060,4002010Expenses 2011: $9,596,8682011Expenses 2012: $10,440,1822012Expenses 2013: $10,227,6342013Revenue 2014: $11,065,230Expenses 2014: $10,232,920Net Income 2014: $832,3102014Revenue 2015: $12,085,947Expenses 2015: $12,067,202Net Income 2015: $18,7452015Revenue 2016: $12,736,899Expenses 2016: $12,867,745Net Income 2016: -$130,8462016Revenue 2017: $13,148,210Expenses 2017: $14,401,007Net Income 2017: -$1,252,7972017Revenue 2018: $14,232,296Expenses 2018: $13,927,494Net Income 2018: $304,8022018Revenue 2019: $16,422,394Expenses 2019: $12,706,783Net Income 2019: $3,715,6112019Revenue 2020: $15,600,826Expenses 2020: $14,712,497Net Income 2020: $888,3292020Revenue 2021: $17,984,280Expenses 2021: $16,206,286Net Income 2021: $1,777,9942021Revenue 2022: $18,473,124Expenses 2022: $16,197,218Net Income 2022: $2,275,9062022Revenue 2023: $17,319,407Expenses 2023: $17,342,578Net Income 2023: -$23,1712023Revenue 2024: $17,516,562Expenses 2024: $17,506,418Net Income 2024: $10,1442024

Highlighted filing

2015

Revenue$12,085,947
Expenses$12,067,202
Net Income$18,745
Jump To
Filing Snapshot
Filing Period
Jul 1, 2014 to Jun 30, 2015
Signed
Feb 9, 2016
Return Version
2014v6.0
Gross Receipts
$12,293,263
Mission and Program Overview

Mission

The school's mission is to develop character, seek knowledge and build community.

Prepare students intellectually, emotionally, and ethically to thrive in a collegiate setting.

Balance Sheet Detail
LineBeginningEndChange
Assets
Land, Buildings, and Equipment, Net$22,178,286$22,043,917▼ $134,369
Investments in Publicly Traded Securities$22,713,014$21,859,152▼ $853,862
Investments Other Securities$1,500,428$2,775,541▲ $1,275,113
Savings and Temporary Cash Investments$165,935$2,091,893▲ $1,925,958
Pledges and Grants Receivable$1,239,272$713,715▼ $525,557
Prepaid Expenses and Deferred Charges$130,884$123,039▼ $7,845
Accounts Receivable$195,339$106,198▼ $89,141
Total Assets$49,491,966$50,186,475▲ $694,509
Other Assets Total$1,368,808$473,020▼ $895,788
Liabilities
Tax Exempt Bond Liabilities$20,298,344$19,964,020▼ $334,324
Unsecured Notes Loans Payable$2,850,989$4,597,078▲ $1,746,089
Deferred Revenue$3,536,486$4,051,347▲ $514,861
Accounts Payable and Accrued Expenses$725,875$813,094▲ $87,219
Other Liabilities$868,946$613,958▼ $254,988
Mortgage Notes Payable Secured by Investment Property$50,000$40,000▼ $10,000
Total Liabilities$28,330,640$30,079,497▲ $1,748,857
Net Assets / Fund Balance
Unrestricted Net Assets$18,647,424$17,955,116▼ $692,308
Temporarily Rstr Net Assets$2,343,561$1,456,521▼ $887,040
Permanently Rstr Net Assets$170,341$695,341▲ $525,000
Total Net Assets Fund Balance$21,161,326$20,106,978▼ $1,054,348
Total Liabilities and Net Assets / Fund Balance$49,491,966$50,186,475▲ $694,509

Asset Categories

AssetBook ValueDepreciationBasis
Buildings$17,898,643$6,694,834$24,593,477
Land$3,313,947-$3,313,947
Equipment$547,519$1,409,722$1,957,241
Other Land Buildings$8,800$640,297$649,097
Leasehold Improvements$275,008$149,925$424,933
Other Securities$1,528,508--

Endowment Activity

PeriodBeginningContrib.Gain/LossOther UsesEnd
2014$179,701$525,000▼ $418-$704,283
2013$179,405-▲ $296-$179,701
2012$178,965-▲ $440-$179,405
2011$178,592-▲ $373-$178,965
2010$180,236-▲ $856$2,500$178,592
Compensation and Service Providers

Employees

NameTitleFull / Part TimeBaseOtherTotal
Michael ImperiHead of SchoolFT$243,174$79,726$322,900
Mark FenstermacherChief Financial OfficerFT$161,643$16,468$178,111
Travis AldrichHead of Upper SchoolFT$103,006$24,160$127,166
Aaron CiszekDirector of DevelopmentFT$105,900$9,506$115,406

Board Members and Trustees

NameTitle
Ann SmeadChairman
Anne Marie KeaneDirector
Dan LeeverDirector
Doris KirchnerDirector
Josh LautenbergDirector
Juan Carlos AzizDirector
Kaia MoritzDirector
Kristen TangDirector
Michael SlevinDirector
Michele EvansDirector
Sally JohnsonDirector
Steve SpesserdDirector
Kristi FerraroSecretary
Eric ResnickTreasurer
Revenue and Support

Revenue Composition

Contributions and Grants
$1,515,399
Program Service Revenue
$9,137,295
Investment Income
$1,399,549
Other Revenue
$33,704
All Other Contributions
$928,249
Change in Net Assets
$18,745

Noncash Contribution Practices

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

Noncash Contributions

Contribution TypeContribution CountReported AmountValuation Method
Other Non Cash Contri Table38$153,084Estimated Fair Market Value (FMV)
Securities Publicly Traded4$120,607Selling Price
Other Non Cash Contri Table87$108,154Selling Price
Other Non Cash Contri Table27$75,103Selling Price
Total Noncash Contributions156$456,948-

Audited Revenue Reconciliation

Revenue per Audited Statements
$11,914,227
Revenue Not Reported on Financial Statements
$171,720
Revenue Not Reported on Form 990
$-2,035,151
Other Revenue Adjustments
$-19,820
Total Revenue per Audited Statements
$9,879,076
Total Revenue per Form 990
$12,085,947
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Salaries, Compensation, and Employee Benefits$5,956,274
Other Expenses$5,148,870
Grants and Similar Amounts Paid$962,058
Total Fundraising Expense$318,307
Professional Fundraising Fees$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$2,934,075$869,368$151,820$3,955,263
Interest$1,205,621$35,540$16,403$1,257,564
Other Employee Benefits$819,396$206,909$32,133$1,058,438
Grants to Domestic Individuals$962,058--$962,058
Depreciation Depletion$867,491$32,153$11,013$910,657
Current Officers, Directors, Trustees, and Key Employees$20,902$408,530$37,809$467,241
Occupancy$402,741$11,872$5,479$420,092
Payroll Taxes$217,536$96,043$11,256$324,835
Office Expenses-$212,604$40,045$252,649
Fees for Service Investment Mgmnt Fees-$191,540-$191,540
Other Expenses$181,726$221,107-$181,726
Pension Plan Contributions$116,309$28,170$6,018$150,497
Insurance$117,404$3,461$1,597$122,462
Conferences and Meetings$85,022$23,339$3,334$111,695
Information Technology$102,875$3,033$1,400$107,308
Fees for Services Other-$77,336-$77,336
Advertising-$77,187-$77,187
Fees for Services Legal-$51,500-$51,500
All Other Expenses$6,423--$6,423
Total Functional Expenses$9,199,203$2,549,692$318,307$12,067,202

Audited Expense Reconciliation

Line ItemAmount
Total Expenses per Form 990$12,067,202
Total Expenses per Audited Statements$10,933,424
Expenses per Audited Statements$10,913,604
Expenses Not Reported on Financial Statements$1,153,598
Other Expense Adjustments$962,058
Expenses Not Reported on Form 990$19,820
Fundraising, Events, and Gaming
Fundraising activities
Yes
Gaming activities
Yes
Professional fundraiser used
No

Fundraising and Gaming Totals

Line ItemAmount
Fundraising Direct Expenses$168,644
Fundraising Gross Income$78,641
Gaming Gross Income$47,541
Gaming Direct Expenses$16,860
Professional Fundraising Fees$0

Fundraising Events

EventGross ReceiptsGross RevenueDirect ExpensesNet Income
Gala$302,725$51,916$85,364$-33,448
Silent Auction$346,316$9,975-$9,975
Total Events$665,791$78,641$168,644$-90,003
Political and Lobbying Activity
Political campaign activity
No
Lobbying activity
No
Subject to proxy tax
No
Debt and Bond Financing

Other Reported Liabilities

LiabilityAmount
Termination Liability on Swap Agreement$426,458
Tuition Bonds Payable$187,500

Bond Issues

BondIssuerIssuedIssue PricePurpose
AColorado Educational & Cultural Facilities Authority2010-03-01$20,490,022Refund the outstanding revenue bonds series 2003 issued may 13, 2003

Bond Proceeds

BondTotal ProceedsSpentRetiredIssuance Costs
A$20,490,023$20,080,222$725,000$409,801

Bond Financing Compliance

No rebate due
No
Rebate not yet due
No
Form 8038-T filed
No
Gross proceeds invested
No
Gross proceeds invested in GIC
No
Exception to rebate
No
Corrective action procedures
No
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
No
Annual disclosure for covered persons
Yes
Audit committee
Yes
Backup withholding compliance
Yes
Business relationship with family members
No
Business relationship with organization members
No
Material changes to governing documents
No
Compensation from other sources disclosed
No
CEO compensation reviewed
Yes
Other officer compensation reviewed
Yes
Conflict-of-interest policy
Yes
Audited financial statements prepared
No
Key decisions subject to board approval
No
Management duties delegated
No

Governance Explanations

Form 990, Part VI, Section A, Line 8B

The organization does not have any committees with the authority to act on behalf of the governing body.

Form 990, Part VI, Section B, Line 11

An unredacted copy of the 990 is reviewed by the audit committee and approved prior to review by the full board. A redacted copy of the 990 is sent electronically to the entire governing body for review. The board receives a copy of the form 990 without schedule b donor names and address, in order to protect the privacy of donors. The audit committee presents the redacted 990 at the board meeting and formal approval is received before the form 990 is filed.

Form 990, Part VI, Section B, Line 12C

Members of the board of trustees and top administrators sign a conflict of interest statement annually. It is reviewed by legal counsel and explained in detail. The business manager and head of school, along with the school treasurer monitor compliance with the policy throughout the year. If conflicts are determined, the person with the conflict is excluded from the meeting/decision and will refrain from voting on the matter.

Form 990, Part VI, Section B, Line 15

Compensation for the head of school and other top management officials is reviewed annually by the compensation committee of the board of trustees. The compensation committee meets annually to review the salary mean and benefits for faculty of other schools and school organizations. Compensation information from nais's executive compensation online services, acis, eagle & summit county schools, peer schools, and articles covering independent school is used to determine compensation amounts. A review was last completed in june 2015.

Form 990, Part VI, Section C, Line 19

The organization makes its governing documents, conflict of interest policy, and financial statements available to the public upon request. In addition, the organization also places the annual report on its website.

Filing and Contact Details

Filer

Filer Name
Vail Mountain School
EIN
84-0533775
Phone
9704763850
Address
3000 BOOTH FALLS ROAD, VAIL, CO 81657-4631

Signing Officer

Name
Ann Smead
Title
Board Chair
Phone
9704763850
Signed
2016-02-09
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Ann Smead
Formed
1962
Legal Domicile
Co
Voting Board Members
20
Independent Board Members
19
Employees
130
Volunteers
220

Preparer

Firm
Eide Bailly
Address
5299 DTC BLVD STE 1000, GREENWOOD VILLAGE, CO 80111-3329
Preparer
Kyle Fritch CPA
Phone
3037705700
Supplemental Narrative

Additional Explanations

Form 990, Part III, Line 2

In august of 2014 vail mountain school introduced a new international student program. The program offers students the opportunity to become immersed in american culture and receive a top-notch college preparatory education in our pristine mountain paradise. International upper school students live with local host families and are here for the duration of the school year. International guest students enroll for a minimum of one year and may elect to stay until graduation. With a strong academic core enriched by arts, athletics, ethics, outdoor education, travel, and service learning, vms provides an education that cannot be found anywhere else in the world. It is a privilege for our school community to welcome international students to our unique learning environment. The overarching goal of the international guest student program is to enhance the cultural diversity of the school and enrich our global curriculum through direct cross-cultural exchange. The long term vision of the international program includes partnerships with schools in asia, europe and south america, student and faculty exchanges around the globe, a robust array of study abroad trips, dual degree programs with foreign high schools, and upward of 30 international students from a variety of countries and cultures.

Financial Statement Notes

PART V, LINE 4:

The school's endowment is comprised of five individual funds established by donors to provide annual funding to support professional development and incentive programs for teachers.

PART X, LINE 2:

The school is organized as a colorado nonprofit corporation and has been recognized by the internal revenue service (irs) as exempt from federal income taxes under section 501(a) of the internal revenue code as an organization described in section 501(c)(3), qualifies for the charitable contribution deduction under section 170(b)(1)(a)(ii), and has been classified as an organization other than a private foundation under code section 509(a)(1). The school is annually required to file a return of organization exempt from income tax (form 990) with the irs. In addition, the school is subject to income tax on net income that is derived from business activities that are unrelated to its exempt purpose. The school has determined it is not subject to unrelated business income tax and has not filed an exempt organization business income tax return (form 990-t) with the irs.

PART XI, LINE 2D - OTHER ADJUSTMENTS:

Tuition assistance netted with income on financials -962,058.

PART XI, LINE 4B - OTHER ADJUSTMENTS:

Rental expenses netted with income on form 990 -19,820.

PART XII, LINE 2D - OTHER ADJUSTMENTS:

Rental expenses netted with income on form 990 19,820.

PART XII, LINE 4B - OTHER ADJUSTMENTS:

Tuition assistance netted with income on financials 962,058.

Raw XML AppendixShowing 400 of 805 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/BOYAmt0725875
IRS990/AccountsPayableAccrExpnssGrp/EOYAmt0813094
IRS990/AccountsReceivableGrp/BOYAmt0195339
IRS990/AccountsReceivableGrp/EOYAmt0106198
IRS990/ActivitiesConductedPrtshpInd00
IRS990/ActivityOrMissionDesc0PREPARE STUDENTS INTELLECTUALLY, EMOTIONALLY, AND ETHICALLY TO THRIVE IN A COLLEGIATE SETTING.
IRS990/AdvertisingGrp/ManagementAndGeneralAmt077187
IRS990/AdvertisingGrp/TotalAmt077187
IRS990/AllOtherContributionsAmt0928249
IRS990/AllOtherExpensesGrp/ProgramServicesAmt06423
IRS990/AllOtherExpensesGrp/TotalAmt06423
IRS990/AnnualDisclosureCoveredPrsnInd01
IRS990/AuditCommitteeInd01
IRS990/BackupWthldComplianceInd01
IRS990/BooksInCareOfDetail/BusinessName/BusinessNameLine1Txt0MICHAEL IMPERI
IRS990/BooksInCareOfDetail/PhoneNum09704763850
IRS990/BooksInCareOfDetail/USAddress/AddressLine1Txt03000 BOOTH FALLS ROAD
IRS990/BooksInCareOfDetail/USAddress/CityNm0VAIL
IRS990/BooksInCareOfDetail/USAddress/StateAbbreviationCd0CO
IRS990/BooksInCareOfDetail/USAddress/ZIPCd0816574631
IRS990/BusinessRlnWithFamMemInd00
IRS990/BusinessRlnWithOfficerEntInd00
IRS990/BusinessRlnWithOrgMemInd00
IRS990/ChangeToOrgDocumentsInd00
IRS990/CntrctRcvdGreaterThan100KCnt00
IRS990/CollectionsOfArtInd00
IRS990/CompCurrentOfcrDirectorsGrp/FundraisingAmt037809
IRS990/CompCurrentOfcrDirectorsGrp/ManagementAndGeneralAmt0408530
IRS990/CompCurrentOfcrDirectorsGrp/ProgramServicesAmt020902
IRS990/CompCurrentOfcrDirectorsGrp/TotalAmt0467241
IRS990/CompensationFromOtherSrcsInd00
IRS990/CompensationProcessCEOInd01
IRS990/CompensationProcessOtherInd01
IRS990/ConferencesMeetingsGrp/FundraisingAmt03334
IRS990/ConferencesMeetingsGrp/ManagementAndGeneralAmt023339
IRS990/ConferencesMeetingsGrp/ProgramServicesAmt085022
IRS990/ConferencesMeetingsGrp/TotalAmt0111695
IRS990/ConflictOfInterestPolicyInd01
IRS990/ConservationEasementsInd00
IRS990/ConsolidatedAuditFinclStmtInd00
IRS990/ContriRptFundraisingEventAmt0587150
IRS990/CreditCounselingInd00
IRS990/CYBenefitsPaidToMembersAmt00
IRS990/CYContributionsGrantsAmt01515399
IRS990/CYGrantsAndSimilarPaidAmt0962058
IRS990/CYInvestmentIncomeAmt01399549
IRS990/CYOtherExpensesAmt05148870
IRS990/CYOtherRevenueAmt033704
IRS990/CYProgramServiceRevenueAmt09137295
IRS990/CYRevenuesLessExpensesAmt018745
IRS990/CYSalariesCompEmpBnftPaidAmt05956274
IRS990/CYTotalExpensesAmt012067202
IRS990/CYTotalFundraisingExpenseAmt0318307
IRS990/CYTotalProfFndrsngExpnsAmt00
IRS990/CYTotalRevenueAmt012085947
IRS990/DecisionsSubjectToApprovaInd00
IRS990/DeductibleArtContributionInd00
IRS990/DeductibleNonCashContriInd01
IRS990/DeferredRevenueGrp/BOYAmt03536486
IRS990/DeferredRevenueGrp/EOYAmt04051347
IRS990/DelegationOfMgmtDutiesInd00
IRS990/DepreciationDepletionGrp/FundraisingAmt011013
IRS990/DepreciationDepletionGrp/ManagementAndGeneralAmt032153
IRS990/DepreciationDepletionGrp/ProgramServicesAmt0867491
IRS990/DepreciationDepletionGrp/TotalAmt0910657
IRS990/Desc0VAIL MOUNTAIN SCHOOL PROVIDES A SOUND ACADEMIC EDUCATION IN A DYNAMIC EDUCATIONAL ENVIRONMENT TO APPROXIMATELY 420 STUDENTS IN GRADES KINDERGARTEN THROUGH TWELVE. THE SCHOOL ALSO PROVIDES OPPORTUNITIES FOR PERSONAL EXPLORATION AND INTERPERSONAL GROWTH THROUGH ITS MANY CO-CURRICULAR PROGRAMS.
IRS990/DescribedInSection501c3Ind01
IRS990/DisregardedEntityInd00
IRS990/DocumentRetentionPolicyInd01
IRS990/DonorAdvisedFundInd00
IRS990/ElectionOfBoardMembersInd00
IRS990/EmployeeCnt0130
IRS990/EmploymentTaxReturnsFiledInd01
IRS990/EngagedInExcessBenefitTransInd00
IRS990/EscrowAccountInd00
IRS990/ExpenseAmt09170241
IRS990/FamilyOrBusinessRlnInd00
IRS990/FederalGrantAuditRequiredInd00
IRS990/FeesForServicesLegalGrp/ManagementAndGeneralAmt051500
IRS990/FeesForServicesLegalGrp/TotalAmt051500
IRS990/FeesForServicesOtherGrp/ManagementAndGeneralAmt077336
IRS990/FeesForServicesOtherGrp/TotalAmt077336
IRS990/FeesForSrvcInvstMgmntFeesGrp/ManagementAndGeneralAmt0191540
IRS990/FeesForSrvcInvstMgmntFeesGrp/TotalAmt0191540
IRS990/ForeignActivitiesInd00
IRS990/ForeignFinancialAccountInd00
IRS990/ForeignOfficeInd00
IRS990/Form8282FiledCnt01
IRS990/Form8282PropertyDisposedOfInd01
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt010.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt110.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt210.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt340.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt410.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt510.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt610.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt710.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt810.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt910.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt1010.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt1110.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt1210.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt1310.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt1410.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt1540.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt1640.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt1740.00
IRS990/Form990PartVIISectionAGrp/HighestCompensatedEmployeeInd0X
IRS990/Form990PartVIISectionAGrp/HighestCompensatedEmployeeInd1X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd0X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd1X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd2X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd3X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd4X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd5X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd6X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd7X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd8X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd9X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd10X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd11X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd12X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd13X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd14X
IRS990/Form990PartVIISectionAGrp/OfficerInd0X
IRS990/Form990PartVIISectionAGrp/OfficerInd1X
IRS990/Form990PartVIISectionAGrp/OfficerInd2X
IRS990/Form990PartVIISectionAGrp/OfficerInd3X
IRS990/Form990PartVIISectionAGrp/OfficerInd4X
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt00
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt10
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt20
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt332619
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt40
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt50
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt60
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt70
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt80
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt90
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt100
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt110
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt120
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt130
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt140
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt1512378
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt1624160
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt179506
IRS990/Form990PartVIISectionAGrp/PersonNm0ANN SMEAD
IRS990/Form990PartVIISectionAGrp/PersonNm1KRISTI FERRARO
IRS990/Form990PartVIISectionAGrp/PersonNm2ERIC RESNICK
IRS990/Form990PartVIISectionAGrp/PersonNm3MICHAEL IMPERI
IRS990/Form990PartVIISectionAGrp/PersonNm4SALLY JOHNSON
IRS990/Form990PartVIISectionAGrp/PersonNm5DAN LEEVER
IRS990/Form990PartVIISectionAGrp/PersonNm6MICHAEL SLEVIN
IRS990/Form990PartVIISectionAGrp/PersonNm7JOSH LAUTENBERG
IRS990/Form990PartVIISectionAGrp/PersonNm8JUAN CARLOS AZIZ
IRS990/Form990PartVIISectionAGrp/PersonNm9KAIA MORITZ
IRS990/Form990PartVIISectionAGrp/PersonNm10DORIS KIRCHNER
IRS990/Form990PartVIISectionAGrp/PersonNm11ANNE MARIE KEANE
IRS990/Form990PartVIISectionAGrp/PersonNm12MICHELE EVANS
IRS990/Form990PartVIISectionAGrp/PersonNm13STEVE SPESSERD
IRS990/Form990PartVIISectionAGrp/PersonNm14KRISTEN TANG
IRS990/Form990PartVIISectionAGrp/PersonNm15MARK FENSTERMACHER
IRS990/Form990PartVIISectionAGrp/PersonNm16TRAVIS ALDRICH
IRS990/Form990PartVIISectionAGrp/PersonNm17AARON CISZEK
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt00
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt10
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt20
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt3289344
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt40
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt50
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt60
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt70
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt80
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt90
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt100
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt110
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt120
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt130
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt140
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt15165123
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt16103006
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt17105900
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt00
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt10
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt20
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt30
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt40
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt50
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt60
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt70
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt80
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt90
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt100
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt110
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt120
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt130
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt140
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt150
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt160
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt170
IRS990/Form990PartVIISectionAGrp/TitleTxt0CHAIRMAN
IRS990/Form990PartVIISectionAGrp/TitleTxt1SECRETARY
IRS990/Form990PartVIISectionAGrp/TitleTxt2TREASURER
IRS990/Form990PartVIISectionAGrp/TitleTxt3HEAD OF SCHOOL
IRS990/Form990PartVIISectionAGrp/TitleTxt4DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt5DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt6DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt7DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt8DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt9DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt10DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt11DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt12DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt13DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt14DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt15CHIEF FINANCIAL OFFICER
IRS990/Form990PartVIISectionAGrp/TitleTxt16HEAD OF UPPER SCHOOL
IRS990/Form990PartVIISectionAGrp/TitleTxt17DIRECTOR OF DEVELOPMENT
IRS990/Form990ProvidedToGvrnBodyInd00
IRS990/FormationYr01962
IRS990/FormerOfcrEmployeesListedInd00
IRS990/FSAuditedBasisGrp/SeparateBasisFinclStmtInd0X
IRS990/FSAuditedInd01
IRS990/FundraisingActivitiesInd01
IRS990/FundraisingAmt0587150
IRS990/FundraisingDirectExpensesAmt0168644
IRS990/FundraisingGrossIncomeAmt078641
IRS990/GainOrLossGrp/OtherAmt0-1992
IRS990/GainOrLossGrp/SecuritiesAmt0790120
IRS990/GamingActivitiesInd01
IRS990/GamingDirectExpensesAmt016860
IRS990/GamingGrossIncomeAmt047541
IRS990/GoverningBodyVotingMembersCnt020
IRS990/GrantAmt0962058
IRS990/GrantsToDomesticIndividualsGrp/ProgramServicesAmt0962058
IRS990/GrantsToDomesticIndividualsGrp/TotalAmt0962058
IRS990/GrantsToIndividualsInd01
IRS990/GrantsToOrganizationsInd00
IRS990/GrantToRelatedPersonInd00
IRS990/GrossAmountSalesAssetsGrp/SecuritiesAmt0790120
IRS990/GrossReceiptsAmt012293263
IRS990/GrossRentsGrp/RealAmt0112846
IRS990/GroupReturnForAffiliatesInd00
IRS990/IncludeFIN48FootnoteInd01
IRS990/IndependentAuditFinclStmtInd01
IRS990/IndependentVotingMemberCnt019
IRS990/IndivRcvdGreaterThan100KCnt04
IRS990/IndoorTanningServicesInd00
IRS990/InfoInScheduleOPartIIIInd0X
IRS990/InfoInScheduleOPartVIInd0X
IRS990/InformationTechnologyGrp/FundraisingAmt01400
IRS990/InformationTechnologyGrp/ManagementAndGeneralAmt03033
IRS990/InformationTechnologyGrp/ProgramServicesAmt0102875
IRS990/InformationTechnologyGrp/TotalAmt0107308
IRS990/InsuranceGrp/FundraisingAmt01597
IRS990/InsuranceGrp/ManagementAndGeneralAmt03461
IRS990/InsuranceGrp/ProgramServicesAmt0117404
IRS990/InsuranceGrp/TotalAmt0122462
IRS990/InterestGrp/FundraisingAmt016403
IRS990/InterestGrp/ManagementAndGeneralAmt035540
IRS990/InterestGrp/ProgramServicesAmt01205621
IRS990/InterestGrp/TotalAmt01257564
IRS990/InvestmentIncomeGrp/ExclusionAmt0611421
IRS990/InvestmentIncomeGrp/TotalRevenueColumnAmt0611421
IRS990/InvestmentInJointVentureInd00
IRS990/InvestmentsOtherSecuritiesGrp/BOYAmt01500428
IRS990/InvestmentsOtherSecuritiesGrp/EOYAmt02775541
IRS990/InvestmentsPubTradedSecGrp/BOYAmt022713014
IRS990/InvestmentsPubTradedSecGrp/EOYAmt021859152
IRS990/InvestTaxExemptBondsInd00
IRS990/IRPDocumentCnt030
IRS990/IRPDocumentW2GCnt00
IRS990/LandBldgEquipAccumDeprecAmt08894778
IRS990/LandBldgEquipBasisNetGrp/BOYAmt022178286
IRS990/LandBldgEquipBasisNetGrp/EOYAmt022043917
IRS990/LandBldgEquipCostOrOtherBssAmt030938695
IRS990/LegalDomicileStateCd0CO
IRS990/LessCostOthBasisSalesExpnssGrp/OtherAmt01992
IRS990/LessCostOthBasisSalesExpnssGrp/SecuritiesAmt00
IRS990/LessRentalExpensesGrp/RealAmt019820
IRS990/LoanOutstandingInd00
IRS990/LobbyingActivitiesInd00
IRS990/LocalChaptersInd00
IRS990/MaterialDiversionOrMisuseInd00
IRS990/MembersOrStockholdersInd00
IRS990/MethodOfAccountingAccrualInd0X
IRS990/MinutesOfCommitteesInd00
IRS990/MinutesOfGoverningBodyInd01
IRS990/MissionDesc0THE SCHOOL'S MISSION IS TO PREPARE STUDENTS INTELLECTUALLY, EMOTIONALLY, AND ETHICALLY TO THRIVE IN A COLLEGIATE SETTING AND BEYOND WITH THE LIFE-LONG PURPOSE OF ACTIVE PARTICIPATION IN GLOBAL CITIZENSHIP.
IRS990/MoreThan5000KToIndividualsInd00
IRS990/MoreThan5000KToOrgInd00
IRS990/MortgNotesPyblScrdInvstPropGrp/BOYAmt050000
IRS990/MortgNotesPyblScrdInvstPropGrp/EOYAmt040000
IRS990/NetAssetsOrFundBalancesBOYAmt021161326
IRS990/NetAssetsOrFundBalancesEOYAmt020106978
IRS990/NetGainOrLossInvestmentsGrp/ExclusionAmt0788128
IRS990/NetGainOrLossInvestmentsGrp/TotalRevenueColumnAmt0788128
IRS990/NetIncmFromFundraisingEvtGrp/ExclusionAmt0-90003
IRS990/NetIncmFromFundraisingEvtGrp/TotalRevenueColumnAmt0-90003
IRS990/NetIncomeFromGamingGrp/ExclusionAmt030681
IRS990/NetIncomeFromGamingGrp/TotalRevenueColumnAmt030681
IRS990/NetRentalIncomeOrLossGrp/ExclusionAmt093026
IRS990/NetRentalIncomeOrLossGrp/TotalRevenueColumnAmt093026
IRS990/NetUnrelatedBusTxblIncmAmt00
IRS990/NetUnrlzdGainsLossesInvstAmt0-1073093
IRS990/NoncashContributionsAmt0456948
IRS990/NondeductibleContributionsInd00
IRS990/OccupancyGrp/FundraisingAmt05479
IRS990/OccupancyGrp/ManagementAndGeneralAmt011872
IRS990/OccupancyGrp/ProgramServicesAmt0402741
IRS990/OccupancyGrp/TotalAmt0420092
IRS990/OfficeExpensesGrp/FundraisingAmt040045
IRS990/OfficeExpensesGrp/ManagementAndGeneralAmt0212604
IRS990/OfficeExpensesGrp/TotalAmt0252649
IRS990/OfficerMailingAddressInd00
IRS990/OnBehalfOfIssuerInd00
IRS990/OperateHospitalInd00
IRS990/Organization501c3Ind0X
IRS990/OrganizationFollowsSFAS117Ind0X
IRS990/OtherAssetsTotalGrp/BOYAmt01368808
IRS990/OtherAssetsTotalGrp/EOYAmt0473020
IRS990/OtherChangesInNetAssetsAmt00
IRS990/OtherEmployeeBenefitsGrp/FundraisingAmt032133
IRS990/OtherEmployeeBenefitsGrp/ManagementAndGeneralAmt0206909
IRS990/OtherEmployeeBenefitsGrp/ProgramServicesAmt0819396
IRS990/OtherEmployeeBenefitsGrp/TotalAmt01058438
IRS990/OtherExpensesGrp/Desc0STUDENT ACTIVITIES
IRS990/OtherExpensesGrp/Desc1PROGRAM SUPPLIES
IRS990/OtherExpensesGrp/Desc2BAD DEBT
IRS990/OtherExpensesGrp/Desc3PROGRAM ATHLETICS
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt0221107
IRS990/OtherExpensesGrp/ProgramServicesAmt0931513
IRS990/OtherExpensesGrp/ProgramServicesAmt1228111
IRS990/OtherExpensesGrp/ProgramServicesAmt2181726
IRS990/OtherExpensesGrp/TotalAmt0931513
IRS990/OtherExpensesGrp/TotalAmt1228111
IRS990/OtherExpensesGrp/TotalAmt2221107
IRS990/OtherExpensesGrp/TotalAmt3181726
IRS990/OtherLiabilitiesGrp/BOYAmt0868946
IRS990/OtherLiabilitiesGrp/EOYAmt0613958
IRS990/OtherSalariesAndWagesGrp/FundraisingAmt0151820
IRS990/OtherSalariesAndWagesGrp/ManagementAndGeneralAmt0869368
IRS990/OtherSalariesAndWagesGrp/ProgramServicesAmt02934075
IRS990/OtherSalariesAndWagesGrp/TotalAmt03955263
IRS990/OwnWebsiteInd0X
IRS990/PartialLiquidationInd00
IRS990/PayPremiumsPrsnlBnftCntrctInd00
IRS990/PayrollTaxesGrp/FundraisingAmt011256
IRS990/PayrollTaxesGrp/ManagementAndGeneralAmt096043
IRS990/PayrollTaxesGrp/ProgramServicesAmt0217536
IRS990/PayrollTaxesGrp/TotalAmt0324835
IRS990/PensionPlanContributionsGrp/FundraisingAmt06018
IRS990/PensionPlanContributionsGrp/ManagementAndGeneralAmt028170
IRS990/PensionPlanContributionsGrp/ProgramServicesAmt0116309
IRS990/PensionPlanContributionsGrp/TotalAmt0150497
IRS990/PermanentlyRstrNetAssetsGrp/BOYAmt0170341
IRS990/PermanentlyRstrNetAssetsGrp/EOYAmt0695341
IRS990/PledgesAndGrantsReceivableGrp/BOYAmt01239272
IRS990/PledgesAndGrantsReceivableGrp/EOYAmt0713715
IRS990/PoliticalCampaignActyInd00
IRS990/PrepaidExpensesDefrdChargesGrp/BOYAmt0130884
IRS990/PrepaidExpensesDefrdChargesGrp/EOYAmt0123039
IRS990/PrincipalOfficerNm0ANN SMEAD
IRS990/ProfessionalFundraisingInd00
IRS990/ProgramServiceRevenueGrp/BusinessCd0611600
IRS990/ProgramServiceRevenueGrp/BusinessCd1611600
IRS990/ProgramServiceRevenueGrp/BusinessCd2611600
IRS990/ProgramServiceRevenueGrp/Desc0TUITION & FEES
IRS990/ProgramServiceRevenueGrp/Desc1ACTIVITY FEES
IRS990/ProgramServiceRevenueGrp/Desc2AFTER SCHOOL PROGRAM
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt08730637
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt1363371
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt220729
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt08730637
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt1363371
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt220729
IRS990/ProgSrvcAccomActy2Grp/Desc0SUMMERQUEST IS A POWERFUL SUMMER ACADEMIC PROGRAM FOR PUBLIC SCHOOL STUDENTS IN EAGLE COUNTY WITH GREAT POTENTIAL, BUT WHO ARE IN NEED OF ADDITIONAL SUPPORT AND POSITIVE ROLE MODELS. SUMMERQUEST IS A MEANS FOR VMS TO GIVE BACK TO THE LOCAL COMMUNITY. THE PROGRAM SERVES AS A TEACHING LABORATORY STAFFED WITH EXPERIENCED MENTOR TEACHERS, COLLEGE STUDENTS, AND HIGH SCHOOL STUDENTS WHO ARE ASPIRING EDUCATORS. EACH JULY, STUDENTS IN SIXTH, SEVENTH, AND EIGHTH GRADE STUDY MATH, READING, SPELLING, WRITING, AND PUBLIC SPEAKING, WHILE ALSO PLAYING GAMES, ATTENDING CULTURAL EVENTS SUCH AS CONCERTS AND A ROCKIES GAME, AND BONDING. STUDENTS ARE NOMINATED BY TEACHERS IN THE PUBLIC SCHOOLS AND TYPICALLY ENTER THE PROGRAM IN SIXTH GRADE AND STAY THROUGH THE END OF THE SESSION FOLLOWING THEIR EIGHTH GRADE YEAR. THE GOAL IS TO INSPIRE A POSITIVE OUTLOOK FOR THE STUDENTS AND EQUIP THEM WITH THE ACADEMIC SKILLS AND CONFIDENCE TO SUCCEED IN HIGH SCHOOL AND COLLEGE.
IRS990/ProgSrvcAccomActy2Grp/ExpenseAmt028962
IRS990/ProgSrvcAccomActy2Grp/RevenueAmt05000
IRS990/ProhibitedTaxShelterTransInd00
IRS990/PYBenefitsPaidToMembersAmt00
IRS990/PYContributionsGrantsAmt01250121
IRS990/PYExcessBenefitTransInd00
IRS990/PYGrantsAndSimilarPaidAmt01054167
IRS990/PYInvestmentIncomeAmt01915534
IRS990/PYOtherExpensesAmt04337780
IRS990/PYOtherRevenueAmt083642
IRS990/PYProgramServiceRevenueAmt07815933
IRS990/PYRevenuesLessExpensesAmt0832310
IRS990/PYSalariesCompEmpBnftPaidAmt04834374
IRS990/PYTotalExpensesAmt010232920
IRS990/PYTotalProfFndrsngExpnsAmt06599
IRS990/PYTotalRevenueAmt011065230
IRS990/QuidProQuoContributionsInd01
IRS990/QuidProQuoContriDisclInd01
IRS990/RcvFndsToPayPrsnlBnftCntrctInd00
IRS990/ReconcilationRevenueExpnssAmt018745
IRS990/RegularMonitoringEnfrcInd01

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$56.8$28.8$28.1$17.5$17.5$0.01
2023XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$55.8$30.4$25.3$17.3$17.3$0.02
2022XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$54.4$30.7$23.7$18.5$16.2$2.28
2021Facts available. Structured filing facts are available, but richer extracted sections are limited.$56.7$31.5$25.2$18.0$16.2$1.78
2020Summary only. Only limited summary data is available for this year.$48.8$28.0$20.8$15.6$14.7$0.89
2019Summary only. Only limited summary data is available for this year.$48.0$27.4$20.5$16.4$12.7$3.72
2018Summary only. Only limited summary data is available for this year.$45.8$27.6$18.2$14.2$13.9$0.30
2017Summary only. Only limited summary data is available for this year.$49.3$31.3$18.0$13.1$14.4$1.25
2016Summary only. Only limited summary data is available for this year.$51.1$32.4$18.7$12.7$12.9$0.13
2015Detailed filing. Detailed filing data is available for this year.$50.2$30.1$20.1$12.1$12.1$0.02
2014Detailed filing. Detailed filing data is available for this year.$49.5$28.3$21.2$11.1$10.2$0.83
2013Facts available. Structured filing facts are available, but richer extracted sections are limited.$45.7$26.5$19.2$10.2
2012Facts available. Structured filing facts are available, but richer extracted sections are limited.$44.0$25.7$18.3$10.4
2011Facts available. Structured filing facts are available, but richer extracted sections are limited.$44.6$25.8$18.7$9.60
2010Facts available. Structured filing facts are available, but richer extracted sections are limited.$44.0$26.3$17.7$9.06