Civic Intelligence

Vail Mountain School

990 • Fiscal year 2022 • EIN 84-0533775

Jul 01, 2021 to Jun 30, 2022 • Filed on May 15, 2023

Organization ProfileWWW.VMS.EDU

View Organization Page

3000 Booth Falls RoadVail, CO 81657

(970) 476-3850

Siviq Scores

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

Liabilities / Assets

76th percentile

0.56x

Higher debt load relative to assets than 76% of similar nonprofits.

2022 filings • 501(c)3 • $50M-$100M nonprofits • Source year 2022

Liabilities / Revenue

83rd percentile

1.66x

Higher debt load relative to revenue than 83% of similar nonprofits.

2022 filings • 501(c)3 • $50M-$100M nonprofits • Source year 2022

Net Margin

63rd percentile

12%

Higher net margin than 63% of similar nonprofits.

2022 filings • 501(c)3 • $50M-$100M nonprofits • Source year 2022

Top Officer Pay

57th percentile

$394,996

Higher top officer pay than 57% of similar nonprofits.

Top officer pay equals 2.1% of source-year revenue.

2022 filings • 501(c)3 • $50M-$100M nonprofits • Source year 2022

Asset Growth

38th percentile

-4.1%

Faster asset growth than 38% of similar nonprofits.

2022 filings • 501(c)3 • $50M-$100M nonprofits • Annualized from 2021 to 2022

Revenue Growth

47th percentile

2.7%

Faster revenue growth than 47% of similar nonprofits.

2022 filings • 501(c)3 • $50M-$100M nonprofits • Annualized from 2021 to 2022

Balance Sheet
Liabilities / Assets76th percentile

Assets

Down

$54,412,388

Down $2,301,290 (-4.1%) from 2021

Net Assets

Down

$23,681,372

Down $1,546,575 (-6.1%) from 2021

Liabilities

Down

$30,731,016

Down $754,715 (-2.4%) from 2021

Revenue And Expenses
Liabilities / Revenue83rd percentileNet Margin63rd percentile

Revenue

Up

$18,473,124

Up $488,844 (+2.7%) from 2021

Expenses

Down

$16,197,218

Down $9,068 (-0.1%) from 2021

Net Income

Up

$2,275,906

Up $497,912 (+28%) from 2021

Historical Trend

Balance Sheet Trend

Asset Growth38th percentile

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

2022

Assets$54,412,388
Liabilities$30,731,016
Net Assets$23,681,372
Open 2022 Filing

Operations Trend

Revenue Growth47th percentile

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

2022

Revenue$18,473,124
Expenses$16,197,218
Net Income$2,275,906
Open 2022 Filing
Jump To
Filing Snapshot
Filing Period
Jul 1, 2021 to Jun 30, 2022
Signed
May 15, 2023
Return Version
2021v4.2
Gross Receipts
$18,690,975
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
Investments in Publicly Traded Securities$24,730,681$23,900,723▼ $829,958
Land, Buildings, and Equipment, Net$19,575,892$18,903,213▼ $672,679
Savings and Temporary Cash Investments$6,554,602$5,389,039▼ $1,165,563
Accounts Receivable$4,279,843$4,471,412▲ $191,569
Pledges and Grants Receivable$565,663$570,012▲ $4,349
Cash and Non-Interest-Bearing Accounts$446,259$460,573▲ $14,314
Prepaid Expenses and Deferred Charges$117,834$308,862▲ $191,028
Investments Other Securities$342,686$296,557▼ $46,129
Total Assets$56,713,678$54,412,388▼ $2,301,290
Other Assets Total$100,218$111,997▲ $11,779
Liabilities
Tax Exempt Bond Liabilities$18,647,721$18,336,037▼ $311,684
Deferred Revenue$10,993,646$10,590,566▼ $403,080
Accounts Payable and Accrued Expenses$984,146$988,416▲ $4,270
Mortgage Notes Payable Secured by Investment Property$760,000$704,000▼ $56,000
Other Liabilities$100,218$111,997▲ $11,779
Total Liabilities$31,485,731$30,731,016▼ $754,715
Net Assets / Fund Balance
Net Assets Without Donor Restrictions$17,822,694$16,586,272▼ $1,236,422
Net Assets With Donor Restrictions$7,405,253$7,095,100▼ $310,153
Total Net Assets Fund Balance$25,227,947$23,681,372▼ $1,546,575
Total Liabilities and Net Assets / Fund Balance$56,713,678$54,412,388▼ $2,301,290

Asset Categories

AssetBook ValueDepreciationBasis
Buildings$15,429,119$11,785,820$27,214,939
Land$2,580,641-$2,580,641
Leasehold Improvements$566,520$903,871$1,470,391
Equipment$196,523$1,094,974$1,291,497
Other Land Buildings$130,410$349,063$479,473

Endowment Activity

PeriodBeginningContrib.Gain/LossOther UsesEnd
2021$20,197,741$3,659,095▼ $2,330,044$-590,139$20,936,653
2020$16,469,515$831,970▲ $3,436,256$540,000$20,197,741
2019$16,146,338$554,880▲ $371,084$602,787$16,469,515
2018$13,593,280$2,642,997▲ $232,638$322,577$16,146,338
2017$13,297,303$245,760▲ $50,217-$13,593,280
Compensation and Service Providers
Top Officer Pay57th percentile

Employees

NameTitleFull / Part TimeBaseOtherTotal
Michael ImperiHead of SchoolFT$348,552$46,444$394,996
Mary PavlikDirector of Upper SchoolFT$125,247$75,654$200,901
Kelly YoungCFOFT$154,001$32,412$186,413
Colleen DavisDirector of AdvancementFT$135,836$48,827$184,663
Dean ChambersDirector of ItFT$119,893$56,025$175,918
Kristin DouthittDirector of Lower SchoolFT$118,439$53,043$171,482

Board Members and Trustees

NameTitle
Kristin TangChair Person
Mandy JaffeVice Chair
Amy Becher GishDirector
Beth RicheyDirector
Charlene ChenDirector
Chris RozzellDirector
Karen SpallDirector
Larisa HaytmanekDirector
Liza AlrickDirector
Melissa ProvencherDirector
Nicole MagistroDirector
Pepper EttersDirector
Sally JohnstonDirector
Susanne JohnsonDirector
David BentleySecretary
Anne-marie KeaneTreasurer
Revenue and Support

Revenue Composition

Contributions and Grants
$2,453,659
Program Service Revenue
$14,652,497
Investment Income
$1,352,024
Other Revenue
$14,944
All Other Contributions
$1,310,839
Change in Net Assets
$2,275,906

Audited Revenue Reconciliation

Revenue per Audited Statements
$18,417,049
Revenue Not Reported on Financial Statements
$56,075
Revenue Not Reported on Form 990
$-5,337,831
Other Revenue Adjustments
$-62,519
Total Revenue per Audited Statements
$13,079,218
Total Revenue per Form 990
$18,473,124
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Salaries, Compensation, and Employee Benefits$9,004,672
Other Expenses$5,677,196
Grants and Similar Amounts Paid$1,515,350
Total Fundraising Expense$411,719
Professional Fundraising Fees$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$4,078,730$1,293,629-$5,372,359
Other Employee Benefits$1,790,512$726,111$93,199$2,609,822
Other Expenses$2,005,618--$2,005,618
Grants to Domestic Individuals$1,515,350--$1,515,350
Depreciation Depletion$1,067,242$33,351$11,117$1,111,710
Current Officers, Directors, Trustees, and Key Employees$380,482$416,799$225,210$1,022,491
Interest$877,871$27,434$9,145$914,450
Occupancy$565,572$17,674$5,891$589,137
All Other Expenses$181,252$37,942$57,054$276,248
Insurance$189,944$5,936$1,979$197,859
Advertising$42,914$119,099$1,740$163,753
Information Technology$99,046$30,784$4,015$133,845
Fees for Service Investment Mgmnt Fees-$118,594-$118,594
Office Expenses$42,156$30,372$1,709$74,237
Fees for Services Accounting-$37,695-$37,695
Travel$23,206--$23,206
Conferences and Meetings$16,268$5,057$660$21,985
Fees for Services Legal-$8,859-$8,859
Total Functional Expenses$12,876,163$2,909,336$411,719$16,197,218

Audited Expense Reconciliation

Line ItemAmount
Total Expenses per Form 990$16,197,218
Total Expenses per Audited Statements$14,625,793
Expenses per Audited Statements$14,563,274
Expenses Not Reported on Financial Statements$1,633,944
Other Expense Adjustments$1,515,350
Expenses Not Reported on Form 990$62,519
Fundraising, Events, and Gaming
Fundraising activities
Yes
Gaming activities
No
Professional fundraiser used
No

Fundraising and Gaming Totals

Line ItemAmount
Fundraising Direct Expenses$155,332
Fundraising Gross Income$64,783
Professional Fundraising Fees$0

Fundraising Events

EventGross ReceiptsGross RevenueDirect ExpensesNet Income
Gala/auction$623,966$48,400$144,975$-96,575
Book Fair$16,383$16,383$10,357$6,026
Total Events$640,349$64,783$155,332$-90,549
Political and Lobbying Activity
Political campaign activity
No
Lobbying activity
No
Subject to proxy tax
No
Debt and Bond Financing

Other Reported Liabilities

LiabilityAmount
Deferred Compensation Plan$111,997

Bond Issues

BondIssuerIssuedIssue PricePurpose
ACecfa2016-11-01$23,688,322Refund the outstanding revenue bonds series 2010 issued march 1, 2010

Bond Proceeds

BondTotal ProceedsSpentRetiredIssuance Costs
A$23,688,322$23,399,013-$289,309

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 35% controlled entity
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

“A redacted version of the form 990 is reviewed and approved by the audit committee, a subset of the board of trustees. Depending on timing of board meetings, the audit committee updates the full board on the process. A redacted copy of the 990 is available to all board members upon request.”

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

“Members of the board of trustees sign a conflict of interest statement annually. The board liaison and head of school 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 is reviewed annually by the committee on trustees, a sub-committee of the board of trustees. The compensation committee meets annually to review the salary benefits. The committee uses compensation information from nais, eagle & summit county schools, peer schools, and articles covering independent schools is used to determine compensation amounts.”

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.”

Filing and Contact Details

Filer

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

Signing Officer

Name
Melissa Provencher
Title
Board Chair
Phone
9704763850
Signed
2023-05-15
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Melissa Provencher
Formed
1962
Legal Domicile
Co
Voting Board Members
18
Independent Board Members
17
Employees
150
Volunteers
200

Preparer

Firm
Mcmahan and Associates LLC
Address
PO BOX 5850, AVON, CO 81620
Preparer
Paul J Backes CPA
Phone
9708458800
Supplemental Narrative

Financial Statement Notes

PART X, LINE 2:

“The school is incorporated and defined as a publicly supported not-for-profit corporation under internal revenue code 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 only required to pay income taxes on its unrelated business income. Unrelated business income is income derived from a trade or business by the school that is not substantially related to the performance of the school's exempt purpose or function.”

PART XI, LINE 2D - OTHER ADJUSTMENTS:

“Tuition assistance netted with income on financials”

PART XI, LINE 4B - OTHER ADJUSTMENTS:

“Rental expenses netted with income on form 990”

PART XII, LINE 2D - OTHER ADJUSTMENTS:

“Rental expenses netted with income on form 990”

PART XII, LINE 4B - OTHER ADJUSTMENTS:

“Tuition assistance netted with income on financials”

Part V, Line 4

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

Part X, Line 2

“The school is organized as a colorado nonprofit corporation and has been recognized by the irs as exempt from federal income taxes under section 501(a) 0f the internal revenue code as an organization described in section 501(c)(3), qualifies for the charitable contribution deduction under section 170(b)(l)(a)(ii), and has been classified as an organization other than a private foundation under code section 509(a)(l). The school is annually required to file a return of organization exempt from income tax (form 990) with the irs. Further, 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.”

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IRS990/Desc0VAIL MOUNTAIN SCHOOL PROVIDES A SOUND ACADEMIC EDUCATION IN A DYNAMIC EDUCATIONAL ENVIRONMENT TO 400+ STUDENTS IN GRADES KINDERGARTEN THROUGH TWELVE. THE SCHOOL ALSO PROVIDES OPPORTUNITIES FOR PERSONAL EXPLORATION AND INTERPERSONAL GROWTH THROUGH ITS MANY CO-CURRICULAR PROGRAMS
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IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt120
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IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt160
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IRS990/Form990PartVIISectionAGrp/PersonNm0AMY BECHER GISH
IRS990/Form990PartVIISectionAGrp/PersonNm1ANNE-MARIE KEANE
IRS990/Form990PartVIISectionAGrp/PersonNm2BETH RICHEY
IRS990/Form990PartVIISectionAGrp/PersonNm3CHARLENE CHEN
IRS990/Form990PartVIISectionAGrp/PersonNm4CHARLENE CHEN
IRS990/Form990PartVIISectionAGrp/PersonNm5CHRIS ROZZELL
IRS990/Form990PartVIISectionAGrp/PersonNm6DAVID BENTLEY
IRS990/Form990PartVIISectionAGrp/PersonNm7KAREN SPALL
IRS990/Form990PartVIISectionAGrp/PersonNm8KRISTIN TANG
IRS990/Form990PartVIISectionAGrp/PersonNm9LIZA ALRICK
IRS990/Form990PartVIISectionAGrp/PersonNm10MANDY JAFFE
IRS990/Form990PartVIISectionAGrp/PersonNm11MELISSA PROVENCHER
IRS990/Form990PartVIISectionAGrp/PersonNm12NICOLE MAGISTRO
IRS990/Form990PartVIISectionAGrp/PersonNm13PEPPER ETTERS
IRS990/Form990PartVIISectionAGrp/PersonNm14SALLY JOHNSTON
IRS990/Form990PartVIISectionAGrp/PersonNm15SUSANNE JOHNSON
IRS990/Form990PartVIISectionAGrp/PersonNm16LARISA HAYTMANEK
IRS990/Form990PartVIISectionAGrp/PersonNm17KELLY YOUNG
IRS990/Form990PartVIISectionAGrp/PersonNm18MICHAEL IMPERI
IRS990/Form990PartVIISectionAGrp/PersonNm19COLLEEN DAVIS
IRS990/Form990PartVIISectionAGrp/PersonNm20DEAN CHAMBERS
IRS990/Form990PartVIISectionAGrp/PersonNm21KRISTIN DOUTHITT
IRS990/Form990PartVIISectionAGrp/PersonNm22MARY PAVLIK
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IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt220
IRS990/Form990PartVIISectionAGrp/TitleTxt0DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt1TREASURER
IRS990/Form990PartVIISectionAGrp/TitleTxt2DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt3DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt4DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt5DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt6SECRETARY
IRS990/Form990PartVIISectionAGrp/TitleTxt7DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt8CHAIR PERSON
IRS990/Form990PartVIISectionAGrp/TitleTxt9DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt10VICE CHAIR
IRS990/Form990PartVIISectionAGrp/TitleTxt11DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt12DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt13DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt14DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt15DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt16DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt17CFO
IRS990/Form990PartVIISectionAGrp/TitleTxt18HEAD OF SCHOOL
IRS990/Form990PartVIISectionAGrp/TitleTxt19DIRECTOR OF ADVANCEMENT
IRS990/Form990PartVIISectionAGrp/TitleTxt20DIRECTOR OF IT
IRS990/Form990PartVIISectionAGrp/TitleTxt21DIRECTOR OF LOWER SCHOOL
IRS990/Form990PartVIISectionAGrp/TitleTxt22DIRECTOR OF UPPER SCHOOL
IRS990/Form990ProvidedToGvrnBodyInd00
IRS990/FormationYr01962
IRS990/FormerOfcrEmployeesListedInd00
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IRS990/FSAuditedInd01
IRS990/FundraisingActivitiesInd01
IRS990/FundraisingAmt0575566
IRS990/FundraisingDirectExpensesAmt0155332
IRS990/FundraisingGrossIncomeAmt064783
IRS990/GainOrLossGrp/SecuritiesAmt0341858
IRS990/GamingActivitiesInd00
IRS990/GoverningBodyVotingMembersCnt018
IRS990/GovernmentGrantsAmt0567254
IRS990/GrantAmt01515350
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IRS990/GrantsToDomesticIndividualsGrp/TotalAmt01515350
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IRS990/GrantsToOrganizationsInd00
IRS990/GrantToRelatedPersonInd00
IRS990/GrossAmountSalesAssetsGrp/SecuritiesAmt0341858
IRS990/GrossReceiptsAmt018690975
IRS990/GrossRentsGrp/RealAmt0168012
IRS990/GroupReturnForAffiliatesInd00
IRS990/IncludeFIN48FootnoteInd00
IRS990/IndependentAuditFinclStmtInd01
IRS990/IndependentVotingMemberCnt017
IRS990/IndivRcvdGreaterThan100KCnt06
IRS990/IndoorTanningServicesInd00
IRS990/InfoInScheduleOPartVIInd0X
IRS990/InformationTechnologyGrp/FundraisingAmt04015
IRS990/InformationTechnologyGrp/ManagementAndGeneralAmt030784
IRS990/InformationTechnologyGrp/ProgramServicesAmt099046
IRS990/InformationTechnologyGrp/TotalAmt0133845
IRS990/InsuranceGrp/FundraisingAmt01979
IRS990/InsuranceGrp/ManagementAndGeneralAmt05936
IRS990/InsuranceGrp/ProgramServicesAmt0189944
IRS990/InsuranceGrp/TotalAmt0197859
IRS990/InterestGrp/FundraisingAmt09145
IRS990/InterestGrp/ManagementAndGeneralAmt027434
IRS990/InterestGrp/ProgramServicesAmt0877871
IRS990/InterestGrp/TotalAmt0914450
IRS990/InvestmentIncomeGrp/ExclusionAmt01010166
IRS990/InvestmentIncomeGrp/TotalRevenueColumnAmt01010166
IRS990/InvestmentInJointVentureInd00
IRS990/InvestmentsOtherSecuritiesGrp/BOYAmt0342686
IRS990/InvestmentsOtherSecuritiesGrp/EOYAmt0296557
IRS990/InvestmentsPubTradedSecGrp/BOYAmt024730681
IRS990/InvestmentsPubTradedSecGrp/EOYAmt023900723
IRS990/InvestTaxExemptBondsInd00
IRS990/IRPDocumentCnt045
IRS990/IRPDocumentW2GCnt00
IRS990/LandBldgEquipAccumDeprecAmt014133728
IRS990/LandBldgEquipBasisNetGrp/BOYAmt019575892
IRS990/LandBldgEquipBasisNetGrp/EOYAmt018903213
IRS990/LandBldgEquipCostOrOtherBssAmt033036941
IRS990/LegalDomicileStateCd0CO
IRS990/LessCostOthBasisSalesExpnssGrp/SecuritiesAmt00
IRS990/LessRentalExpensesGrp/RealAmt062519
IRS990/LoanOutstandingInd00
IRS990/LobbyingActivitiesInd00
IRS990/LocalChaptersInd00
IRS990/MaterialDiversionOrMisuseInd00
IRS990/MembersOrStockholdersInd00
IRS990/MethodOfAccountingAccrualInd0X
IRS990/MinutesOfCommitteesInd01
IRS990/MinutesOfGoverningBodyInd01
IRS990/MissionDesc0THE SCHOOL'S MISSION IS TO DEVELOP CHARACTER, SEEK KNOWLEDGE AND BUILD COMMUNITY.
IRS990/MoreThan5000KToIndividualsInd00
IRS990/MoreThan5000KToOrgInd00
IRS990/MortgNotesPyblScrdInvstPropGrp/BOYAmt0760000
IRS990/MortgNotesPyblScrdInvstPropGrp/EOYAmt0704000
IRS990/NetAssetsOrFundBalancesBOYAmt025227947
IRS990/NetAssetsOrFundBalancesEOYAmt023681372
IRS990/NetGainOrLossInvestmentsGrp/ExclusionAmt0341858
IRS990/NetGainOrLossInvestmentsGrp/TotalRevenueColumnAmt0341858
IRS990/NetIncmFromFundraisingEvtGrp/ExclusionAmt0-90549
IRS990/NetIncmFromFundraisingEvtGrp/TotalRevenueColumnAmt0-90549
IRS990/NetRentalIncomeOrLossGrp/ExclusionAmt0-62519
IRS990/NetRentalIncomeOrLossGrp/RelatedOrExemptFuncIncomeAmt0168012
IRS990/NetRentalIncomeOrLossGrp/TotalRevenueColumnAmt0105493
IRS990/NetUnrelatedBusTxblIncmAmt00
IRS990/NetUnrlzdGainsLossesInvstAmt0-3822481
IRS990/NoDonorRestrictionNetAssetsGrp/BOYAmt017822694
IRS990/NoDonorRestrictionNetAssetsGrp/EOYAmt016586272
IRS990/NondeductibleContributionsInd00
IRS990/OccupancyGrp/FundraisingAmt05891
IRS990/OccupancyGrp/ManagementAndGeneralAmt017674
IRS990/OccupancyGrp/ProgramServicesAmt0565572
IRS990/OccupancyGrp/TotalAmt0589137
IRS990/OfficeExpensesGrp/FundraisingAmt01709
IRS990/OfficeExpensesGrp/ManagementAndGeneralAmt030372
IRS990/OfficeExpensesGrp/ProgramServicesAmt042156
IRS990/OfficeExpensesGrp/TotalAmt074237
IRS990/OfficerMailingAddressInd00
IRS990/OnBehalfOfIssuerInd00
IRS990/OperateHospitalInd00
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IRS990/OrganizationFollowsFASB117Ind0X
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IRS990/OtherAssetsTotalGrp/EOYAmt0111997
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IRS990/OtherEmployeeBenefitsGrp/ManagementAndGeneralAmt0726111
IRS990/OtherEmployeeBenefitsGrp/ProgramServicesAmt01790512
IRS990/OtherEmployeeBenefitsGrp/TotalAmt02609822
IRS990/OtherExpensesGrp/Desc0STUDENT SUPPORT SERVICE
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IRS990/OtherExpensesGrp/TotalAmt02005618
IRS990/OtherLiabilitiesGrp/BOYAmt0100218
IRS990/OtherLiabilitiesGrp/EOYAmt0111997
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IRS990/OtherSalariesAndWagesGrp/ProgramServicesAmt04078730
IRS990/OtherSalariesAndWagesGrp/TotalAmt05372359
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IRS990/ProgramServiceRevenueGrp/BusinessCd1611600
IRS990/ProgramServiceRevenueGrp/BusinessCd2611600
IRS990/ProgramServiceRevenueGrp/Desc0TUITION AND RELATED INCOME
IRS990/ProgramServiceRevenueGrp/Desc1ACTIVTY FEES
IRS990/ProgramServiceRevenueGrp/Desc2OTHER INCOME
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt013700188
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt1804979
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt2147330
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt013700188
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt1804979
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt2147330
IRS990/ProgSrvcAccomActy2Grp/Desc0SUMMERQUEST IS A 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. NOT ONLY IS IT A WAY FOR VMS TO GIVE BACK TO THE LOCAL COMMUNITY, THE PROGRAM ALSO SERVES TO MENTOR COLLEGE AND HIGH SCHOOL STUDENTS WHO ARE ASPIRING EDUCATORS. EACH JULY, MIDDLE SCHOOL STUDENTS STUDY MATH, READING, SPELLING, WRITING, AND PUBLIC SPEAKING, WHILE ALSO PLAYING GAMES, ATTENDING CULTURAL EVENTS, 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/ExpenseAmt035350
IRS990/ProgSrvcAccomActy2Grp/RevenueAmt06100
IRS990/ProhibitedTaxShelterTransInd00
IRS990/PYBenefitsPaidToMembersAmt00
IRS990/PYContributionsGrantsAmt01840660
IRS990/PYExcessBenefitTransInd00
IRS990/PYGrantsAndSimilarPaidAmt02633796

Document Assets

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Filings

Displayed year

2022 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$54,412,388
Liabilities
$30,731,016
Net assets
$23,681,372
Revenue
$18,473,124
Expenses
$16,197,218
Net income
$2,275,906
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
2022Detailed filing. Detailed filing data is available for this year.$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
Peer Organizations

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