Civic Intelligence

Glacier Valley Ski Educational Foundations

EIN 92-0147655 • 501(c)3 • Girdwood, AK

Profile

Youth Ski Education

PO Box 1070Girdwood, AK 99587

n/A

Siviq Scores

Precomputed percentiles relative to similar nonprofits. These scores are descriptive rather than judgmental.

Liabilities / Assets

60th percentile

0.00x

Tied with the lowest-debt nonprofits in its peer group.

501(c)3 • <$500k nonprofits • Source year 2017

Liabilities / Revenue

Score unavailable

No value available

Liabilities-to-revenue requires both liabilities and revenue on the latest valid filing.

Source year 2017

Net Margin

Score unavailable

No value available

Net margin requires both revenue and expenses on the latest valid filing.

Source year 2017

Top Officer Pay

81st percentile

$0

Higher top officer pay than 81% of similar nonprofits.

501(c)3 • <$500k nonprofits • Source year 2017

Asset Growth

10th percentile

-100%

Faster asset growth than 10% of similar nonprofits.

501(c)3 • <$500k nonprofits • Annualized from 2016 to 2017

Revenue Growth

3rd percentile

-100%

Faster revenue growth than 3% of similar nonprofits.

501(c)3 • <$500k nonprofits • Annualized from 2016 to 2017

Balance Sheet
Liabilities / Assets60th percentile

Assets

Down

$1

Down $26,838 (-100%) from 2016

Liabilities

Flat

$0

Flat from 2016

Net Assets

Down

$0

Down $26,839 (-100%) from 2016

Operations
Liabilities / RevenueScore unavailableNet MarginScore unavailable

Revenue

Down

$0

Down $8,337 (-100%) from 2016

Expenses

Down

$1,053

Down $2,836 (-73%) from 2016

Net Income

Down

-$1,053

Down $5,501 (-124%) from 2016

Trend Graphs

Balance Sheet Trend

Asset Growth10th percentile

Grouped bars show assets, liabilities, and net assets across loaded filings.

$150K$100K$50K$0Assets 2011: $115,379Liabilities 2011: $2,054Net Assets 2011: $113,3252011Assets 2015: $32,701Liabilities 2015: $310Net Assets 2015: $32,3912015Assets 2016: $26,839Liabilities 2016: $0Net Assets 2016: $26,8392016Assets 2017: $1Liabilities 2017: $0Net Assets 2017: $02017

Highlighted filing

2017

Assets$1
Liabilities$0
Net Assets$0
Open 2017 Filing

Operations Trend

Revenue Growth3rd percentile

Revenue, expenses, and net income by year, with the latest filing highlighted.

$600K$400K$200K$0-$200KRevenue 2011: $442,474Expenses 2011: $434,713Net Income 2011: $7,7612011Revenue 2015: $338,416Expenses 2015: $344,628Net Income 2015: -$6,2122015Revenue 2016: $8,337Expenses 2016: $3,889Net Income 2016: $4,4482016Revenue 2017: $0Expenses 2017: $1,053Net Income 2017: -$1,0532017

Highlighted filing

2017

Revenue$0
Expenses$1,053
Net Income-$1,053
Open 2017 Filing

Filings

Most recent year

2017 • Form 990EZXML pending. An XML filing is linked for this year, but detailed extraction is still pending.

Open filing
Assets
$1
Liabilities
$0
Net assets
$0
Revenue
$0
Expenses
$1,053
Net income
-$1,053
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2017XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$0.00$0.00$0.00$0.00$0.01$0.01
2016Detailed filing. Detailed filing data is available for this year.$0.27$0.00$0.27$0.08$0.04$0.04
2015Detailed filing. Detailed filing data is available for this year.$0.33$0.00$0.32$3.38$3.45$0.06
2011Summary only. Only limited summary data is available for this year.$1.15$0.02$1.13$4.42$4.35$0.08
Latest Detailed Filing

The latest 2017 filing currently has linked XML that has not been fully parsed yet. Showing the latest detailed filing from 2016 below.

Jump To
Filing Snapshot
Filing Period
Jul 1, 2015 to Jun 30, 2016
Signed
Nov 11, 2016
Return Version
2015v2.0
Gross Receipts
$8,337
Mission and Program Overview

Mission

Youth Ski Education

Program Services

DescriptionGrantsExpenses
Ski programs for youth within the Municipality of Anchorage$3,019-
Compensation and Service Providers
Top Officer Pay81st percentile

Employees

NameTitleFull / Part TimeBaseOtherTotal
Judy PowellDirector-$0--
Paul IngrimVice PresidentPT$0--
Kjersti Von WichmanProgram Director-$0--
Gabrielle HoessleSecretaryPT$0--
Kurt ErikssonTreasurerPT$0--
Alexandra von WichmanPresidentPT$0--
Marc EidDirector-$0--
Filing and Contact Details

Filer

Filer Name
Glacier Valley Ski Educational
EIN
92-0147655
Phone
9077832160
Address
PO Box 1070, Girdwood, AK 99587

Signing Officer

Name
Kurt Eriksson
Title
Treasurer
Signed
2016-11-11
Discuss with paid preparer
Yes

Preparer

Firm
Daniel Hewko & Tharp CPAs
Address
1500 W 33rd Avenue 110, Anchorage, AK 99503-3505
Preparer
Charlotte G Tharp
Phone
9075614175
Supplemental Narrative

Additional Explanations

Other Revenue.1

“Insurance Refund $4318”

Other Expenses.1002

“Office Expenses $361”

Other Expenses.1

“Training camp expenses $2994”

Other Expenses.2

“Computer software $509”

Other Expenses.3

“Equipment repairs $25”

Other Assets.1003

“Machinery and Equipment - Beginning $604 Machinery and Equipment - Ending $604”

Other Assets.1005

“Accounts Receivable - Beginning $6137 Accounts Receivable - Ending $0”

Total Liabilities.1001

“Accounts Payable and Accrued Expenses - Beginning $15 Accounts Payable and Accrued Expenses - Ending $0”

Total Liabilities.1

“Payroll Tax Liabilities - Beginning $294 Payroll Tax Liabilities - Ending $0”

Raw XML Appendix195 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
IRS990EZ/ActivitiesNotPreviouslyRptInd0false
IRS990EZ/BooksInCareOfDetail/PersonNm0Kurt Eriksson
IRS990EZ/BooksInCareOfDetail/PhoneNum09077832160
IRS990EZ/BooksInCareOfDetail/USAddress/AddressLine1Txt0PO Box 1070
IRS990EZ/BooksInCareOfDetail/USAddress/CityNm0Girdwood
IRS990EZ/BooksInCareOfDetail/USAddress/StateAbbreviationCd0AK
IRS990EZ/BooksInCareOfDetail/USAddress/ZIPCd099587
IRS990EZ/CashSavingsAndInvestmentsGrp/BOYAmt025959
IRS990EZ/CashSavingsAndInvestmentsGrp/EOYAmt026235
IRS990EZ/ChgMadeToOrgnzngDocNotRptInd0false
IRS990EZ/ContributionsGiftsGrantsEtcAmt01093
IRS990EZ/CostOfGoodsSoldAmt00
IRS990EZ/CostOrOtherBasisExpenseSaleAmt00
IRS990EZ/DonorAdvisedFndsInd0false
IRS990EZ/EngagedInExcessBenefitTransInd0false
IRS990EZ/ExcessOrDeficitForYearAmt04448
IRS990EZ/FiledScheduleAInd0true
IRS990EZ/ForeignFinancialAccountInd0false
IRS990EZ/ForeignOfficeInd0false
IRS990EZ/Form1120PolFiledInd0false
IRS990EZ/Form720FiledInd0false
IRS990EZ/Form990TotalAssetsGrp/BOYAmt032700
IRS990EZ/Form990TotalAssetsGrp/EOYAmt026839
IRS990EZ/FundraisingGrossIncomeAmt00
IRS990EZ/GrossReceiptsAmt08337
IRS990EZ/GrossReceiptsForPublicUseAmt00
IRS990EZ/InfoInScheduleOPartIIInd0X
IRS990EZ/InfoInScheduleOPartIInd0X
IRS990EZ/InfoInScheduleOPartVInd0X
IRS990EZ/InitiationFeesAndCapContriAmt00
IRS990EZ/InvestmentIncomeAmt02
IRS990EZ/LobbyingActivitiesInd0false
IRS990EZ/MadeLoansToFromOfficersInd0false
IRS990EZ/MethodOfAccountingAccrualInd0X
IRS990EZ/NetAssetsOrFundBalancesBOYAmt032391
IRS990EZ/NetAssetsOrFundBalancesEOYAmt026839
IRS990EZ/NetAssetsOrFundBalancesGrp/BOYAmt032391
IRS990EZ/NetAssetsOrFundBalancesGrp/EOYAmt026839
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt02.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt15.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt22.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt35.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt45.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt55.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt62.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt10
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt20
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt30
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt40
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt50
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt60
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm0Judy Powell
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm1Paul Ingrim
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm2Kjersti Von Wichman
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm3Gabrielle Hoessle
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm4Kurt Eriksson
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm5Alexandra von Wichman
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm6Marc Eid
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt0Director
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt1Vice President
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt2Program Dir.
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt3Secretary
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt4Treasurer
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt5President
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt6Director
IRS990EZ/OperateHospitalInd0false
IRS990EZ/Organization501c3Ind0X
IRS990EZ/OrganizationDissolvedEtcInd0false
IRS990EZ/OrganizationFiled990TInd0false
IRS990EZ/OrganizationHadUBIInd0false
IRS990EZ/OtherAssetsTotalDetail/BOYAmt06741
IRS990EZ/OtherAssetsTotalDetail/EOYAmt0604
IRS990EZ/OtherChangesInNetAssetsAmt0-10000
IRS990EZ/OtherExpensesTotalAmt03889
IRS990EZ/OtherRevenueTotalAmt04318
IRS990EZ/PartVIHghstPdCntrctProfSrvcTxt0NONE
IRS990EZ/PartVIOfCompOfHghstPdEmplTxt0NONE
IRS990EZ/PoliticalCampaignActyInd0false
IRS990EZ/PrimaryExemptPurposeTxt0Youth Ski Education
IRS990EZ/ProgramServiceRevenueAmt02924
IRS990EZ/ProgramSrvcAccomplishmentGrp/DescriptionProgramSrvcAccomTxt0Ski programs for youth within the Municipality of Anchorage
IRS990EZ/ProgramSrvcAccomplishmentGrp/GrantsAndAllocationsAmt03019
IRS990EZ/ProhibitedTaxShelterTransInd0false
IRS990EZ/RelatedOrganizationCtrlEntInd0false
IRS990EZ/RelatedOrgSect527OrgInd0false
IRS990EZ/ScheduleBNotRequiredInd0X
IRS990EZ/SchoolOperatingInd0false
IRS990EZ/SpecialEventsDirectExpensesAmt00
IRS990EZ/SubjectToProxyTaxInd0false
IRS990EZ/SumOfTotalLiabilitiesGrp/BOYAmt0309
IRS990EZ/TanningServicesProvidedInd0false
IRS990EZ/TotalExpensesAmt03889
IRS990EZ/TotalProgramServiceExpensesAmt03019
IRS990EZ/TotalRevenueAmt08337
IRS990EZ/TransactionWithControlEntInd0false
IRS990EZ/TrnsfrExmptNonChrtblRltdOrgInd0false
IRS990EZ/TypeOfOrganizationCorpInd0X
IRS990EZ/WebsiteAddressTxt0N/A
IRS990ScheduleA/AmountsRcvdDsqlfyPersonGrp/TotalAmt00
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearAmt01094
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus1YearAmt089256
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus2YearsAmt0129971
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus3YearsAmt0132318
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus4YearsAmt0124255
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/TotalAmt0476894
IRS990ScheduleA/GovtFurnSrvcFcltsVl509Grp/TotalAmt00
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearAmt02
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus1YearAmt07
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus2YearsAmt09
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus3YearsAmt011
IRS990ScheduleA/GrossInvestmentIncome509Grp/TotalAmt029
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearAmt02924
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus1YearAmt0219572
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus2YearsAmt0187532
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus3YearsAmt0234693
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus4YearsAmt0179643
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/TotalAmt0824364
IRS990ScheduleA/GrossReceiptsNonUnrltBusGrp/TotalAmt00
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearAmt02
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus1YearAmt07
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus2YearsAmt09
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus3YearsAmt011
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/TotalAmt029
IRS990ScheduleA/InvestmentIncomeCYPct00.00000
IRS990ScheduleA/NetIncomeFromOtherUBIGrp/TotalAmt00
IRS990ScheduleA/OtherIncome509Grp/CurrentTaxYearMinus1YearAmt029581
IRS990ScheduleA/OtherIncome509Grp/CurrentTaxYearMinus2YearsAmt021764
IRS990ScheduleA/OtherIncome509Grp/CurrentTaxYearMinus3YearsAmt038230
IRS990ScheduleA/OtherIncome509Grp/CurrentTaxYearMinus4YearsAmt037058
IRS990ScheduleA/OtherIncome509Grp/TotalAmt0126633
IRS990ScheduleA/Post1975UBTIGrp/TotalAmt00
IRS990ScheduleA/PubliclySupportedOrg509a2Ind0X
IRS990ScheduleA/PublicSupportCY509Pct00.91130
IRS990ScheduleA/PublicSupportPY509Pct00.91820
IRS990ScheduleA/PublicSupportTotal509Amt01301258
IRS990ScheduleA/SubstantialContributorsAmtGrp/TotalAmt00
IRS990ScheduleA/TaxRevLeviedOrgnztnlBnft509Grp/TotalAmt00
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY509Ind0X
IRS990ScheduleA/Total509Grp/CurrentTaxYearAmt04018
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus1YearAmt0308828
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus2YearsAmt0317503
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus3YearsAmt0367011
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus4YearsAmt0303898
IRS990ScheduleA/Total509Grp/TotalAmt01301258
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearAmt04020
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus1YearAmt0338416
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus2YearsAmt0339276
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus3YearsAmt0405252
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus4YearsAmt0340956
IRS990ScheduleA/TotalSupportCalendarYearGrp/TotalAmt01427920
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0Insurance Refund $4318
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1Office Expenses $361
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2Training camp expenses $2994
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3Computer software $509
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt4Equipment repairs $25
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt5Machinery and Equipment - Beginning $604 Machinery and Equipment - Ending $604
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt6Accounts Receivable - Beginning $6137 Accounts Receivable - Ending $0
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt7Accounts Payable and Accrued Expenses - Beginning $15 Accounts Payable and Accrued Expenses - Ending $0
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt8Payroll Tax Liabilities - Beginning $294 Payroll Tax Liabilities - Ending $0
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0Other Revenue.1
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1Other Expenses.1002
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2Other Expenses.1
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc3Other Expenses.2
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc4Other Expenses.3
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc5Other Assets.1003
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc6Other Assets.1005
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc7Total Liabilities.1001
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc8Total Liabilities.1
ReturnHeader/BuildTS02017-02-10 21:41:12Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd0true
ReturnHeader/BusinessOfficerGrp/PersonNm0Kurt Eriksson
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0Treasurer
ReturnHeader/BusinessOfficerGrp/SignatureDt02016-11-11
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0Glacier Valley Ski Educational
ReturnHeader/Filer/BusinessName/BusinessNameLine2Txt0Foundation
ReturnHeader/Filer/BusinessNameControlTxt0GLAC
ReturnHeader/Filer/EIN0920147655
ReturnHeader/Filer/PhoneNum09077832160
ReturnHeader/Filer/USAddress/AddressLine1Txt0PO Box 1070
ReturnHeader/Filer/USAddress/CityNm0Girdwood
ReturnHeader/Filer/USAddress/StateAbbreviationCd0AK
ReturnHeader/Filer/USAddress/ZIPCd099587
ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt0Daniel Hewko & Tharp CPAs
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt01500 W 33rd Avenue 110
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm0Anchorage
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd0AK
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd0995033505
ReturnHeader/PreparerPersonGrp/PhoneNum09075614175
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0Charlotte G Tharp
ReturnHeader/ReturnTs02016-11-11T11:53:38-08:00
ReturnHeader/ReturnTypeCd0990EZ
ReturnHeader/TaxPeriodBeginDt02015-07-01
ReturnHeader/TaxPeriodEndDt02016-06-30
ReturnHeader/TaxYr02015

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