Liabilities / Assets
58th percentile
Higher debt load relative to assets than 58% of similar nonprofits.
990 • Fiscal year 2019 • EIN 94-3015906
Precomputed percentiles for this filing year versus similar nonprofits in the same peer cohort.
Liabilities / Assets
58th percentile
Higher debt load relative to assets than 58% of similar nonprofits.
Liabilities / Revenue
57th percentile
Higher debt load relative to revenue than 57% of similar nonprofits.
Net Margin
22nd percentile
Higher net margin than 22% of similar nonprofits.
Top Officer Pay
50th percentile
Higher top officer pay than 50% of similar nonprofits.
Top officer pay equals 0.0% of source-year revenue.
Asset Growth
20th percentile
Faster asset growth than 20% of similar nonprofits.
Revenue Growth
15th percentile
Faster revenue growth than 15% of similar nonprofits.
Assets
Down$408,896
Down $29,467 (-6.7%) from 2018
Net Assets
Down$384,095
Down $50,858 (-12%) from 2018
Liabilities
Up$24,801
Up $21,391 (+627%) from 2018
Revenue
Down$511,986
Down $129,764 (-20%) from 2018
Expenses
Down$558,363
Down $7,033 (-1.2%) from 2018
Net Income
Down-$46,377
Down $122,731 (-161%) from 2018
To establish, administer & promote an educational program for the development and training of skiers as a means of healthful recreation & physical fitness
| Line | Beginning | End | Change |
|---|---|---|---|
| Assets | |||
| Rtn Earn Endowment Incm Other Fnds | $434,953 | $384,095 | ▼ $50,858 |
| Cash and Non-Interest-Bearing Accounts | $274,536 | $230,181 | ▼ $44,355 |
| Investments Other Securities | $128,343 | $135,410 | ▲ $7,067 |
| Land, Buildings, and Equipment, Net | $0 | $18,800 | ▲ $18,800 |
| Accounts Receivable | - | $12,347 | - |
| Savings and Temporary Cash Investments | $17,510 | $7,541 | ▼ $9,969 |
| Inventories for Sale or Use | $17,974 | $4,617 | ▼ $13,357 |
| Pd in Cap Srpls Land Bldg Eqp Fund | $0 | $0 | → $0 |
| Cap Stk Tr Prin Current Funds | $0 | $0 | → $0 |
| Total Assets | $438,363 | $408,896 | ▼ $29,467 |
| Liabilities | |||
| Other Liabilities | $3,410 | $18,009 | ▲ $14,599 |
| Accounts Payable and Accrued Expenses | - | $6,792 | - |
| Total Liabilities | $3,410 | $24,801 | ▲ $21,391 |
| Net Assets / Fund Balance | |||
| Total Net Assets Fund Balance | $434,953 | $384,095 | ▼ $50,858 |
| Total Liabilities and Net Assets / Fund Balance | $438,363 | $408,896 | ▼ $29,467 |
| Asset | Book Value | Depreciation | Basis |
|---|---|---|---|
| Equipment | $18,800 | $4,700 | $23,500 |
| Other Securities | $135,410 | - | - |
| Name | Title |
|---|---|
| Andy Wolf | President |
| Cameron Lim | Vice President |
| Tim Briggs | Assistant Treasurer |
| Derrik Sandberg | Member |
| Doug Fulton | Member |
| Steve Mcnamara | Secretary |
| Nate Seward | Treasurer |
| Contribution Type | Contribution Count | Reported Amount | Valuation Method |
|---|---|---|---|
| Other Non Cash Contri Table | 47 | $34,570 | Donor Value |
| Total Noncash Contributions | 47 | $34,570 | - |
| Line Item | Amount |
|---|---|
| Salaries, Compensation, and Employee Benefits | $336,669 |
| Other Expenses | $110,794 |
| Grants and Similar Amounts Paid | $12,729 |
| Professional Fundraising Fees | $0 |
| Total Fundraising Expense | $0 |
| Line Item | Program | Management | Fundraising | Total |
|---|---|---|---|---|
| Other Salaries and Wages | $279,069 | - | - | $279,069 |
| Benefits to Members | $98,171 | - | - | $98,171 |
| Payroll Taxes | $57,600 | - | - | $57,600 |
| Insurance | $30,074 | - | - | $30,074 |
| Grants to Domestic Individuals | $12,729 | - | - | $12,729 |
| Fees for Services Accounting | - | $10,286 | - | $10,286 |
| Depreciation Depletion | $4,700 | - | - | $4,700 |
| Other Expenses | $6,899 | $4,244 | - | $4,244 |
| Office Expenses | - | $3,009 | - | $3,009 |
| All Other Expenses | $2,373 | - | - | $2,373 |
| Information Technology | - | $1,040 | - | $1,040 |
| Fees for Services Legal | - | $70 | - | $70 |
| Total Functional Expenses | $496,371 | $61,992 | $0 | $558,363 |
| Line Item | Amount |
|---|---|
| Fundraising Direct Expenses | $86,708 |
| Fundraising Gross Income | $12,356 |
| Professional Fundraising Fees | $0 |
| Event | Gross Receipts | Gross Revenue | Direct Expenses | Net Income |
|---|---|---|---|---|
| Ullr Fest | $160,966 | $12,356 | $52,138 | $-39,782 |
| Total Events | $160,966 | $12,356 | $86,708 | $-74,352 |
| Liability | Amount |
|---|---|
| Prepaid Tuition | $9,261 |
| Payroll Tax Payable | $7,908 |
| Volunteer Deposits | $840 |
“The organization's members vote for the members of the governing body.”
“The organizations president and treasurer reviewed the 990 prior to filing.”
“The dpsef president monitors all business transactions throughout the year to ensure that no financial conflicts arise between the board members and the organization in order to remain in compliance with our conflict of interest policy.”
“UPON REQUEST”
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/EOYAmt | 0 | 6792 |
| IRS990/AccountsReceivableGrp/EOYAmt | 0 | 12347 |
| IRS990/ActivitiesConductedPrtshpInd | 0 | 0 |
| IRS990/ActivityOrMissionDesc | 0 | TO ESTABLISH, ADMINISTER & PROMOTE AN EDUCATIONAL PROGRAM FOR THE DEVELOPMENT AND TRAINING OF SKIERS AS A MEANS OF HEALTHFUL RECREATION & PHYSICAL FITNESS |
| IRS990/AllOtherContributionsAmt | 0 | 10919 |
| IRS990/AllOtherExpensesGrp/ProgramServicesAmt | 0 | 2373 |
| IRS990/AllOtherExpensesGrp/TotalAmt | 0 | 2373 |
| IRS990/AnnualDisclosureCoveredPrsnInd | 0 | 1 |
| IRS990/BackupWthldComplianceInd | 0 | 1 |
| IRS990/BenefitsToMembersGrp/ProgramServicesAmt | 0 | 98171 |
| IRS990/BenefitsToMembersGrp/TotalAmt | 0 | 98171 |
| IRS990/BooksInCareOfDetail/BusinessName/BusinessNameLine1Txt | 0 | JULIE MALKIN-MANNING |
| IRS990/BooksInCareOfDetail/PhoneNum | 0 | 7758321176 |
| IRS990/BooksInCareOfDetail/USAddress/AddressLine1Txt | 0 | PO BOX 5591 |
| IRS990/BooksInCareOfDetail/USAddress/CityNm | 0 | INCLINE VILLAGE |
| IRS990/BooksInCareOfDetail/USAddress/StateAbbreviationCd | 0 | NV |
| IRS990/BooksInCareOfDetail/USAddress/ZIPCd | 0 | 89450 |
| IRS990/BusinessRlnWithFamMemInd | 0 | 0 |
| IRS990/BusinessRlnWithOfficerEntInd | 0 | 0 |
| IRS990/BusinessRlnWithOrgMemInd | 0 | 0 |
| IRS990/CapStkTrPrinCurrentFundsGrp/BOYAmt | 0 | 0 |
| IRS990/CapStkTrPrinCurrentFundsGrp/EOYAmt | 0 | 0 |
| IRS990/CashNonInterestBearingGrp/BOYAmt | 0 | 274536 |
| IRS990/CashNonInterestBearingGrp/EOYAmt | 0 | 230181 |
| IRS990/ChangeToOrgDocumentsInd | 0 | 0 |
| IRS990/CntrctRcvdGreaterThan100KCnt | 0 | 0 |
| IRS990/CollectionsOfArtInd | 0 | 0 |
| IRS990/CompensationFromOtherSrcsInd | 0 | 0 |
| IRS990/CompensationProcessCEOInd | 0 | 0 |
| IRS990/CompensationProcessOtherInd | 0 | 0 |
| IRS990/ConflictOfInterestPolicyInd | 0 | 1 |
| IRS990/ConservationEasementsInd | 0 | 0 |
| IRS990/ConsolidatedAuditFinclStmtInd | 0 | 0 |
| IRS990/ContriRptFundraisingEventAmt | 0 | 148610 |
| IRS990/CreditCounselingInd | 0 | 0 |
| IRS990/CYBenefitsPaidToMembersAmt | 0 | 98171 |
| IRS990/CYContributionsGrantsAmt | 0 | 159529 |
| IRS990/CYGrantsAndSimilarPaidAmt | 0 | 12729 |
| IRS990/CYInvestmentIncomeAmt | 0 | 12841 |
| IRS990/CYOtherExpensesAmt | 0 | 110794 |
| IRS990/CYOtherRevenueAmt | 0 | -74352 |
| IRS990/CYProgramServiceRevenueAmt | 0 | 413968 |
| IRS990/CYRevenuesLessExpensesAmt | 0 | -46377 |
| IRS990/CYSalariesCompEmpBnftPaidAmt | 0 | 336669 |
| IRS990/CYTotalExpensesAmt | 0 | 558363 |
| IRS990/CYTotalFundraisingExpenseAmt | 0 | 0 |
| IRS990/CYTotalProfFndrsngExpnsAmt | 0 | 0 |
| IRS990/CYTotalRevenueAmt | 0 | 511986 |
| IRS990/DAFExcessBusinessHoldingsInd | 0 | 0 |
| IRS990/DecisionsSubjectToApprovaInd | 0 | 0 |
| IRS990/DeductibleArtContributionInd | 0 | 0 |
| IRS990/DeductibleNonCashContriInd | 0 | 1 |
| IRS990/DelegationOfMgmtDutiesInd | 0 | 0 |
| IRS990/DepreciationDepletionGrp/ProgramServicesAmt | 0 | 4700 |
| IRS990/DepreciationDepletionGrp/TotalAmt | 0 | 4700 |
| IRS990/Desc | 0 | IN FURTHERANCE OF THE ORGANIZATIONS' OBJECTIVES, THE FOUNDATION HIRES NATIONALLY RECOGNIZED AND CERTIFIED SKI INSTRUCTORS TO PROVIDE MULTIPLE LEVELS OF INSTRUCTION TO APPROXIMATELY 200 PARICIPANTS FROM NOVEMBER TO MAY. |
| IRS990/DescribedInSection501c3Ind | 0 | 1 |
| IRS990/DisregardedEntityInd | 0 | 0 |
| IRS990/DistributionToDonorInd | 0 | 0 |
| IRS990/DocumentRetentionPolicyInd | 0 | 1 |
| IRS990/DonorAdvisedFundInd | 0 | 0 |
| IRS990/ElectionOfBoardMembersInd | 0 | 1 |
| IRS990/EmployeeCnt | 0 | 39 |
| IRS990/EmploymentTaxReturnsFiledInd | 0 | 1 |
| IRS990/EngagedInExcessBenefitTransInd | 0 | 0 |
| IRS990/ExpenseAmt | 0 | 496371 |
| IRS990/FamilyOrBusinessRlnInd | 0 | 0 |
| IRS990/FederalGrantAuditRequiredInd | 0 | 0 |
| IRS990/FeesForServicesAccountingGrp/ManagementAndGeneralAmt | 0 | 10286 |
| IRS990/FeesForServicesAccountingGrp/TotalAmt | 0 | 10286 |
| IRS990/FeesForServicesLegalGrp/ManagementAndGeneralAmt | 0 | 70 |
| IRS990/FeesForServicesLegalGrp/TotalAmt | 0 | 70 |
| IRS990/ForeignActivitiesInd | 0 | 0 |
| IRS990/ForeignFinancialAccountInd | 0 | 0 |
| IRS990/ForeignOfficeInd | 0 | 0 |
| IRS990/Form1098CFiledInd | 0 | 0 |
| IRS990/Form8282PropertyDisposedOfInd | 0 | 0 |
| IRS990/Form8899Filedind | 0 | 0 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 0 | 1.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 1 | 10.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 2 | 10.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 3 | 1.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 4 | 1.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 5 | 1.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 6 | 1.00 |
| 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/OfficerInd | 5 | X |
| IRS990/Form990PartVIISectionAGrp/OfficerInd | 6 | 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/PersonNm | 0 | STEVE MCNAMARA |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 1 | ANDY WOLF |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 2 | CAMERON LIM |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 3 | NATE SEWARD |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 4 | DOUG FULTON |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 5 | TIM BRIGGS |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 6 | DERRIK SANDBERG |
| 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/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/TitleTxt | 0 | SECRETARY |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 1 | PRESIDENT |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 2 | VICE PRESIDENT |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 3 | TREASURER |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 4 | MEMBER |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 5 | ASSISTANT TREASURER |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 6 | MEMBER |
| IRS990/Form990ProvidedToGvrnBodyInd | 0 | 0 |
| IRS990/FormationYr | 0 | 1984 |
| IRS990/FormerOfcrEmployeesListedInd | 0 | 0 |
| IRS990/FSAuditedInd | 0 | 0 |
| IRS990/FundraisingActivitiesInd | 0 | 1 |
| IRS990/FundraisingAmt | 0 | 148610 |
| IRS990/FundraisingDirectExpensesAmt | 0 | 86708 |
| IRS990/FundraisingGrossIncomeAmt | 0 | 12356 |
| IRS990/GainOrLossGrp/SecuritiesAmt | 0 | 9916 |
| IRS990/GamingActivitiesInd | 0 | 0 |
| IRS990/GoverningBodyVotingMembersCnt | 0 | 7 |
| IRS990/GrantAmt | 0 | 12729 |
| IRS990/GrantsToDomesticIndividualsGrp/ProgramServicesAmt | 0 | 12729 |
| IRS990/GrantsToDomesticIndividualsGrp/TotalAmt | 0 | 12729 |
| IRS990/GrantsToIndividualsInd | 0 | 1 |
| IRS990/GrantsToOrganizationsInd | 0 | 0 |
| IRS990/GrantToRelatedPersonInd | 0 | 0 |
| IRS990/GrossAmountSalesAssetsGrp/SecuritiesAmt | 0 | 9916 |
| IRS990/GrossReceiptsAmt | 0 | 598694 |
| IRS990/GroupReturnForAffiliatesInd | 0 | 0 |
| IRS990/IncludeFIN48FootnoteInd | 0 | 0 |
| IRS990/IndependentAuditFinclStmtInd | 0 | 0 |
| IRS990/IndependentVotingMemberCnt | 0 | 7 |
| IRS990/IndivRcvdGreaterThan100KCnt | 0 | 0 |
| IRS990/IndoorTanningServicesInd | 0 | 0 |
| IRS990/InfoInScheduleOPartVIInd | 0 | X |
| IRS990/InformationTechnologyGrp/ManagementAndGeneralAmt | 0 | 1040 |
| IRS990/InformationTechnologyGrp/TotalAmt | 0 | 1040 |
| IRS990/InsuranceGrp/ProgramServicesAmt | 0 | 30074 |
| IRS990/InsuranceGrp/TotalAmt | 0 | 30074 |
| IRS990/InventoriesForSaleOrUseGrp/BOYAmt | 0 | 17974 |
| IRS990/InventoriesForSaleOrUseGrp/EOYAmt | 0 | 4617 |
| IRS990/InvestmentIncomeGrp/ExclusionAmt | 0 | 2925 |
| IRS990/InvestmentIncomeGrp/TotalRevenueColumnAmt | 0 | 2925 |
| IRS990/InvestmentInJointVentureInd | 0 | 0 |
| IRS990/InvestmentsOtherSecuritiesGrp/BOYAmt | 0 | 128343 |
| IRS990/InvestmentsOtherSecuritiesGrp/EOYAmt | 0 | 135410 |
| IRS990/IRPDocumentCnt | 0 | 3 |
| IRS990/IRPDocumentW2GCnt | 0 | 0 |
| IRS990/LandBldgEquipAccumDeprecAmt | 0 | 4700 |
| IRS990/LandBldgEquipBasisNetGrp/BOYAmt | 0 | 0 |
| IRS990/LandBldgEquipBasisNetGrp/EOYAmt | 0 | 18800 |
| IRS990/LandBldgEquipCostOrOtherBssAmt | 0 | 23500 |
| IRS990/LegalDomicileStateCd | 0 | NV |
| IRS990/LessCostOthBasisSalesExpnssGrp/SecuritiesAmt | 0 | 0 |
| 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 ESTABLISH, ADMINISTER & PROMOTE AN EDUCATIONAL PROGRAM FOR THE DEVELOPMENT AND TRAINING OF SKIERS AS A MEANS OF HEALTHFUL RECREATION & PHYSICAL FITNESS |
| IRS990/MoreThan5000KToIndividualsInd | 0 | 0 |
| IRS990/MoreThan5000KToOrgInd | 0 | 0 |
| IRS990/NetAssetsOrFundBalancesBOYAmt | 0 | 434953 |
| IRS990/NetAssetsOrFundBalancesEOYAmt | 0 | 384095 |
| IRS990/NetGainOrLossInvestmentsGrp/ExclusionAmt | 0 | 9916 |
| IRS990/NetGainOrLossInvestmentsGrp/TotalRevenueColumnAmt | 0 | 9916 |
| IRS990/NetIncmFromFundraisingEvtGrp/ExclusionAmt | 0 | -74352 |
| IRS990/NetIncmFromFundraisingEvtGrp/TotalRevenueColumnAmt | 0 | -74352 |
| IRS990/NetUnrelatedBusTxblIncmAmt | 0 | 0 |
| IRS990/NetUnrlzdGainsLossesInvstAmt | 0 | -4481 |
| IRS990/NoListedPersonsCompensatedInd | 0 | X |
| IRS990/NoncashContributionsAmt | 0 | 34570 |
| IRS990/NondeductibleContributionsInd | 0 | 0 |
| IRS990/OfficeExpensesGrp/ManagementAndGeneralAmt | 0 | 3009 |
| IRS990/OfficeExpensesGrp/TotalAmt | 0 | 3009 |
| IRS990/OfficerMailingAddressInd | 0 | 0 |
| IRS990/OperateHospitalInd | 0 | 0 |
| IRS990/Organization501c3Ind | 0 | X |
| IRS990/OrgDoesNotFollowSFAS117Ind | 0 | X |
| IRS990/OtherChangesInNetAssetsAmt | 0 | 0 |
| IRS990/OtherExpensesGrp/Desc | 0 | ALL OTHER EXPENSES |
| IRS990/OtherExpensesGrp/Desc | 1 | VEHICLE EXPENSE |
| IRS990/OtherExpensesGrp/Desc | 2 | MERCHANT CARD FEES |
| IRS990/OtherExpensesGrp/Desc | 3 | UTILITIES |
| IRS990/OtherExpensesGrp/ManagementAndGeneralAmt | 0 | 37847 |
| IRS990/OtherExpensesGrp/ManagementAndGeneralAmt | 1 | 5496 |
| IRS990/OtherExpensesGrp/ManagementAndGeneralAmt | 2 | 4244 |
| IRS990/OtherExpensesGrp/ProgramServicesAmt | 0 | 4756 |
| IRS990/OtherExpensesGrp/ProgramServicesAmt | 1 | 6899 |
| IRS990/OtherExpensesGrp/TotalAmt | 0 | 42603 |
| IRS990/OtherExpensesGrp/TotalAmt | 1 | 6899 |
| IRS990/OtherExpensesGrp/TotalAmt | 2 | 5496 |
| IRS990/OtherExpensesGrp/TotalAmt | 3 | 4244 |
| IRS990/OtherLiabilitiesGrp/BOYAmt | 0 | 3410 |
| IRS990/OtherLiabilitiesGrp/EOYAmt | 0 | 18009 |
| IRS990/OtherSalariesAndWagesGrp/ProgramServicesAmt | 0 | 279069 |
| IRS990/OtherSalariesAndWagesGrp/TotalAmt | 0 | 279069 |
| IRS990/PartialLiquidationInd | 0 | 0 |
| IRS990/PayPremiumsPrsnlBnftCntrctInd | 0 | 0 |
| IRS990/PayrollTaxesGrp/ProgramServicesAmt | 0 | 57600 |
| IRS990/PayrollTaxesGrp/TotalAmt | 0 | 57600 |
| IRS990/PdInCapSrplsLandBldgEqpFundGrp/BOYAmt | 0 | 0 |
| IRS990/PdInCapSrplsLandBldgEqpFundGrp/EOYAmt | 0 | 0 |
| IRS990/PoliticalCampaignActyInd | 0 | 0 |
| IRS990/PrincipalOfficerNm | 0 | ANDY WOLF |
| IRS990/ProfessionalFundraisingInd | 0 | 0 |
| IRS990/ProgramServiceRevenueGrp/BusinessCd | 0 | 713990 |
| IRS990/ProgramServiceRevenueGrp/BusinessCd | 1 | 713990 |
| IRS990/ProgramServiceRevenueGrp/BusinessCd | 2 | 713990 |
| IRS990/ProgramServiceRevenueGrp/BusinessCd | 3 | 713990 |
| IRS990/ProgramServiceRevenueGrp/BusinessCd | 4 | 713990 |
| IRS990/ProgramServiceRevenueGrp/Desc | 0 | TUITION |
| IRS990/ProgramServiceRevenueGrp/Desc | 1 | HOSTED RACES |
| IRS990/ProgramServiceRevenueGrp/Desc | 2 | TRAVEL REIMBURSEMENT |
| IRS990/ProgramServiceRevenueGrp/Desc | 3 | OTHER |
| IRS990/ProgramServiceRevenueGrp/Desc | 4 | CHAIRLIFT SPONSOR |
| IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt | 0 | 337939 |
| IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt | 1 | 81550 |
| IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt | 2 | 14205 |
| IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt | 3 | 4090 |
| IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt | 4 | 2200 |
| IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt | 0 | 337939 |
| IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt | 1 | 81550 |
| IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt | 2 | 14205 |
| IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt | 3 | 4090 |
| IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt | 4 | 2200 |
| IRS990/ProhibitedTaxShelterTransInd | 0 | 0 |
| IRS990/PYBenefitsPaidToMembersAmt | 0 | 145229 |
| IRS990/PYContributionsGrantsAmt | 0 | 245927 |
| IRS990/PYExcessBenefitTransInd | 0 | 0 |
| IRS990/PYGrantsAndSimilarPaidAmt | 0 | 25747 |
| IRS990/PYInvestmentIncomeAmt | 0 | 5700 |
| IRS990/PYOtherExpensesAmt | 0 | 55282 |
| IRS990/PYOtherRevenueAmt | 0 | -97996 |
| IRS990/PYProgramServiceRevenueAmt | 0 | 488119 |
| IRS990/PYRevenuesLessExpensesAmt | 0 | 76354 |
| IRS990/PYSalariesCompEmpBnftPaidAmt | 0 | 339138 |
| IRS990/PYTotalExpensesAmt | 0 | 565396 |
| IRS990/PYTotalProfFndrsngExpnsAmt | 0 | 0 |
| IRS990/PYTotalRevenueAmt | 0 | 641750 |
| IRS990/QuidProQuoContributionsInd | 0 | 0 |
| IRS990/RcvFndsToPayPrsnlBnftCntrctInd | 0 | 0 |
| IRS990/ReconcilationRevenueExpnssAmt | 0 | -46377 |
| 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 | 413968 |
| IRS990/RtnEarnEndowmentIncmOthFndsGrp/BOYAmt | 0 | 434953 |
| IRS990/RtnEarnEndowmentIncmOthFndsGrp/EOYAmt | 0 | 384095 |
| IRS990/SavingsAndTempCashInvstGrp/BOYAmt | 0 | 17510 |
| IRS990/SavingsAndTempCashInvstGrp/EOYAmt | 0 | 7541 |
| IRS990ScheduleA/AmountsRcvdDsqlfyPersonGrp/TotalAmt | 0 | 0 |
| IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearAmt | 0 | 127646 |
| IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus1YearAmt | 0 | 179580 |
| IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus2YearsAmt | 0 | 186116 |
| IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus3YearsAmt | 0 | 179304 |
| IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus4YearsAmt | 0 | 103892 |
| IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/TotalAmt | 0 | 776538 |
| IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearAmt | 0 | 549435 |
| IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus1YearAmt | 0 | 491719 |
| IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus2YearsAmt | 0 | 572915 |
| IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus3YearsAmt | 0 | 507989 |
| IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus4YearsAmt | 0 | 416630 |
| IRS990ScheduleA/GrossReceiptsAdmissionsGrp/TotalAmt | 0 | 2538688 |
| IRS990ScheduleA/InvestmentIncomeCYPct | 0 | 0.00000 |
| IRS990ScheduleA/PubliclySupportedOrg509a2Ind | 0 | X |
| IRS990ScheduleA/PublicSupportCY509Pct | 0 | 1.00000 |
| IRS990ScheduleA/PublicSupportPY509Pct | 0 | 1.00000 |
| IRS990ScheduleA/PublicSupportTotal509Amt | 0 | 3315226 |
| IRS990ScheduleA/SubstAndDsqlfyPrsnsTotGrp/TotalAmt | 0 | 0 |
| IRS990ScheduleA/SubstantialContributorsAmtGrp/TotalAmt | 0 | 0 |
| IRS990ScheduleA/ThirtyThrPctSuprtTestsCY509Ind | 0 | X |
| IRS990ScheduleA/Total509Grp/CurrentTaxYearAmt | 0 | 677081 |
| IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus1YearAmt | 0 | 671299 |
| IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus2YearsAmt | 0 | 759031 |
| IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus3YearsAmt | 0 | 687293 |
| IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus4YearsAmt | 0 | 520522 |
| IRS990ScheduleA/Total509Grp/TotalAmt | 0 | 3315226 |
| IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearAmt | 0 | 677081 |
| IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus1YearAmt | 0 | 671299 |
| IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus2YearsAmt | 0 | 759031 |
| IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus3YearsAmt | 0 | 687293 |
| IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus4YearsAmt | 0 | 520522 |
| IRS990ScheduleA/TotalSupportCalendarYearGrp/TotalAmt | 0 | 3315226 |
| 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/EquipmentGrp/BookValueAmt | 0 | 18800 |
| IRS990ScheduleD/EquipmentGrp/DepreciationAmt | 0 | 4700 |
| IRS990ScheduleD/EquipmentGrp/OtherCostOrOtherBasisAmt | 0 | 23500 |
| IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt | 0 | 7908 |
| IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt | 1 | 840 |
| IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt | 2 | 9261 |
| IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc | 0 | PAYROLL TAX PAYABLE |
| IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc | 1 | VOLUNTEER DEPOSITS |
| IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc | 2 | PREPAID TUITION |
| IRS990ScheduleD/OtherSecuritiesGrp/BookValueAmt | 0 | 135410 |
| IRS990ScheduleD/OtherSecuritiesGrp/Desc | 0 | PARASOL INVESTMENT ACCOUNT |
| IRS990ScheduleD/OtherSecuritiesGrp/MethodValuationCd | 0 | F |
| IRS990ScheduleD/TotalBookValueLandBuildingsAmt | 0 | 18800 |
| IRS990ScheduleD/TotalBookValueSecuritiesAmt | 0 | 135410 |
| IRS990ScheduleD/TotalLiabilityAmt | 0 | 18009 |
| IRS990ScheduleG/FundraisingEventInformationGrp/CharitableContributionsTotAmt | 0 | 148610 |
| IRS990ScheduleG/FundraisingEventInformationGrp/CharitableContriEvent1Amt | 0 | 148610 |
| IRS990ScheduleG/FundraisingEventInformationGrp/DirectExpenseSummaryEventsAmt | 0 | 86708 |
| IRS990ScheduleG/FundraisingEventInformationGrp/Event1Nm | 0 | ULLR FEST |
| IRS990ScheduleG/FundraisingEventInformationGrp/GrossReceiptsEvent1Amt | 0 | 160966 |
| IRS990ScheduleG/FundraisingEventInformationGrp/GrossReceiptsTotalAmt | 0 | 160966 |
| IRS990ScheduleG/FundraisingEventInformationGrp/GrossRevenueEvent1Amt | 0 | 12356 |
| IRS990ScheduleG/FundraisingEventInformationGrp/GrossRevenueTotalEventsAmt | 0 | 12356 |
| IRS990ScheduleG/FundraisingEventInformationGrp/NetIncomeSummaryAmt | 0 | -74352 |
| IRS990ScheduleG/FundraisingEventInformationGrp/NonCashPrizesEvent1Amt | 0 | 34570 |
| IRS990ScheduleG/FundraisingEventInformationGrp/NonCashPrizesTotalEventsAmt | 0 | 34570 |
| IRS990ScheduleG/FundraisingEventInformationGrp/OthDirectExpnssTotalEventsAmt | 0 | 52138 |
| IRS990ScheduleG/FundraisingEventInformationGrp/OtherDirectExpensesEvent1Amt | 0 | 52138 |
| IRS990ScheduleI/GrantRecordsMaintainedInd | 0 | 1 |
| IRS990ScheduleI/GrantsOtherAsstToIndivInUSGrp/CashGrantAmt | 0 | 12729 |
| IRS990ScheduleI/GrantsOtherAsstToIndivInUSGrp/GrantTypeTxt | 0 | TUITION REIMBURSEMENT |
| IRS990ScheduleI/GrantsOtherAsstToIndivInUSGrp/RecipientCnt | 0 | 16 |
| IRS990ScheduleI/GrantsOtherAsstToIndivInUSGrp/ValuationMethodUsedDesc | 0 | FMV |
| IRS990ScheduleI/SupplementalInformationDetail/ExplanationTxt | 0 | IN ADDITION TO ITS GENERAL FUNDRAISING, DPSEF RAISES SCHOLARSHIP FUNDS TO OFFER TUITION CREDITS FOR INDIVIDUAL ATHLETES BASED ON FINANCIAL NEED AND OTHER CRITERIA. THESE FUNDS ARE HELD IN A SEPERATE SCHOLARSHIP ACCOUNT, AND ARE TRANSFERRED INTERNALLY TO PAY FOR ATHLETE TUITION AND SKI LIFT PASSES. THESE MONIES ARE NEVER GIVEN DIRECTLY TO ATHLETES. |
| IRS990ScheduleI/SupplementalInformationDetail/FormAndLineReferenceDesc | 0 | FROM 990, SCHEDULE I, PART IV |
| IRS990/ScheduleJRequiredInd | 0 | 0 |
| IRS990ScheduleM/AnyPropertyThatMustBeHeldInd | 0 | 0 |
| IRS990ScheduleM/OtherNonCashContriTableGrp/ContributionCnt | 0 | 47 |
| IRS990ScheduleM/OtherNonCashContriTableGrp/Desc | 0 | VARIOUS PRIZE |
| IRS990ScheduleM/OtherNonCashContriTableGrp/MethodOfDeterminingRevenuesTxt | 0 | DONOR VALUE |
| IRS990ScheduleM/OtherNonCashContriTableGrp/NonCashCheckboxInd | 0 | X |
| IRS990ScheduleM/OtherNonCashContriTableGrp/NoncashContributionsRptF990Amt | 0 | 34570 |
| IRS990ScheduleM/ReviewProcessUnusualNCGiftsInd | 0 | 0 |
| IRS990ScheduleM/ThirdPartiesUsedInd | 0 | 0 |
| IRS990/ScheduleORequiredInd | 0 | 1 |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 0 | THE ORGANIZATION'S MEMBERS VOTE FOR THE MEMBERS OF THE GOVERNING BODY. |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 1 | THE ORGANIZATIONS PRESIDENT AND TREASURER REVIEWED THE 990 PRIOR TO FILING. |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 2 | THE DPSEF PRESIDENT MONITORS ALL BUSINESS TRANSACTIONS THROUGHOUT THE YEAR TO ENSURE THAT NO FINANCIAL CONFLICTS ARISE BETWEEN THE BOARD MEMBERS AND THE ORGANIZATION IN ORDER TO REMAIN IN COMPLIANCE WITH OUR CONFLICT OF INTEREST POLICY. |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 3 | UPON REQUEST |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 0 | FORM 990, PART VI, SECTION A, LINE 7A |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 1 | FORM 990, PART VI, SECTION B, LINE 11B |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 2 | FORM 990, PART VI, SECTION B, LINE 12C |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 3 | FORM 990, PART VI, SECTION C, LINE 19 |
| IRS990/SchoolOperatingInd | 0 | 0 |
| IRS990/SignificantChangeInd | 0 | 0 |
| IRS990/SignificantNewProgramSrvcInd | 0 | 0 |
| IRS990/SubjectToExcsTaxNetInvstIncInd | 0 | 0 |
| IRS990/SubjectToProxyTaxInd | 0 | 0 |
| IRS990/SubjToTaxRmnrtnExPrchtPymtInd | 0 | 0 |
| IRS990/TaxableDistributionsInd | 0 | 0 |
| IRS990/TaxablePartyNotificationInd | 0 | 0 |
| IRS990/TaxExemptBondsInd | 0 | 0 |
| IRS990/TempOrPermanentEndowmentsInd | 0 | 0 |
| IRS990/TerminateOperationsInd | 0 | 0 |
| IRS990/TotalAssetsBOYAmt | 0 | 438363 |
| IRS990/TotalAssetsEOYAmt | 0 | 408896 |
| IRS990/TotalAssetsGrp/BOYAmt | 0 | 438363 |
| IRS990/TotalAssetsGrp/EOYAmt | 0 | 408896 |
| IRS990/TotalCompGreaterThan150KInd | 0 | 0 |
| IRS990/TotalContributionsAmt | 0 | 159529 |
| IRS990/TotalEmployeeCnt | 0 | 39 |
| IRS990/TotalFunctionalExpensesGrp/FundraisingAmt | 0 | 0 |
| IRS990/TotalFunctionalExpensesGrp/ManagementAndGeneralAmt | 0 | 61992 |
| IRS990/TotalFunctionalExpensesGrp/ProgramServicesAmt | 0 | 496371 |
| IRS990/TotalFunctionalExpensesGrp/TotalAmt | 0 | 558363 |
| IRS990/TotalGrossUBIAmt | 0 | 0 |
| IRS990/TotalLiabilitiesBOYAmt | 0 | 3410 |
| IRS990/TotalLiabilitiesEOYAmt | 0 | 24801 |
| IRS990/TotalLiabilitiesGrp/BOYAmt | 0 | 3410 |
| IRS990/TotalLiabilitiesGrp/EOYAmt | 0 | 24801 |
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Displayed year
2019 • Form 990Detailed filing. Detailed filing data is available for this year.