Civic Intelligence

Vail Mountain School

990 • Fiscal year 2016 • EIN 84-0533775

Jul 01, 2015 to Jun 30, 2016

Vail, CO
Siviq Scores

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

Liabilities / Assets

76th percentile

0.63x

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

2016 filings • 501(c)3 • $50M-$100M nonprofits • Source year 2016

Liabilities / Revenue

85th percentile

2.54x

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

2016 filings • 501(c)3 • $50M-$100M nonprofits • Source year 2016

Net Margin

32nd percentile

-1.0%

Higher net margin than 32% of similar nonprofits.

2016 filings • 501(c)3 • $50M-$100M nonprofits • Source year 2016

Top Officer Pay

Score unavailable

No value available

This filing does not contain officer compensation rows.

Source year 2016

Asset Growth

50th percentile

1.8%

Faster asset growth than 50% of similar nonprofits.

2016 filings • 501(c)3 • $50M-$100M nonprofits • Annualized from 2015 to 2016

Revenue Growth

60th percentile

5.4%

Faster revenue growth than 60% of similar nonprofits.

2016 filings • 501(c)3 • $50M-$100M nonprofits • Annualized from 2015 to 2016

Assets

Up

$51,069,685

Up $883,210 (+1.8%) from 2015

Net Assets

Down

$18,706,685

Down $1,400,293 (-7.0%) from 2015

Liabilities

Up

$32,363,000

Up $2,283,503 (+7.6%) from 2015

Revenue

Up

$12,736,899

Up $650,952 (+5.4%) from 2015

Expenses

Up

$12,867,745

Up $800,543 (+6.6%) from 2015

Net Income

Down

-$130,846

Down $149,591 (-798%) from 2015

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

2016

Assets$51,069,685
Liabilities$32,363,000
Net Assets$18,706,685

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

2016

Revenue$12,736,899
Expenses$12,867,745
Net Income-$130,846
Filing Detail Status

This 2016 filing currently has summary financial data only. Detailed schedules, leadership, and program rows are not available for this filing yet.

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Filing Snapshot
Filing Period
Jul 1, 2015 to Jun 30, 2016
Mission and Program Overview

Mission

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

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