Liabilities / Assets
32nd percentile
Higher debt load relative to assets than 32% of similar nonprofits.
Sugar Bowl Ski Team & Academy
990 • Fiscal year 2016 • EIN 94-3171879
Siviq Scores
Precomputed percentiles for this filing year versus similar nonprofits in the same peer cohort.
0.09x
Liabilities / Revenue
52nd percentile
Higher debt load relative to revenue than 52% of similar nonprofits.
Net Margin
15th percentile
Higher net margin than 15% of similar nonprofits.
Top Officer Pay
45th percentile
Higher top officer pay than 45% of similar nonprofits.
Top officer pay equals 3.0% of source-year revenue.
Asset Growth
30th percentile
Faster asset growth than 30% of similar nonprofits.
Revenue Growth
63rd percentile
Faster revenue growth than 63% of similar nonprofits.
Balance Sheet
Assets
Down$16,349,512
Down $330,762 (-2.0%) from 2015
Net Assets
Down$14,915,931
Down $676,742 (-4.3%) from 2015
Liabilities
Up$1,433,581
Up $345,980 (+32%) from 2015
Revenue And Expenses
Revenue
Up$5,311,766
Up $368,806 (+7.5%) from 2015
Expenses
Up$5,988,508
Up $656,092 (+12%) from 2015
Net Income
Down-$676,742
Down $287,286 (-74%) from 2015
Historical Trend
Jump To
Filing Snapshot
- Filing Period
- Jul 1, 2015 to Jun 30, 2016
- Signed
- Jan 24, 2017
- Return Version
- 2015v3.0
- Gross Receipts
- $5,361,983
Mission and Program Overview
Mission
Sugar bowl ski team & academy is a community dedicated to providing passionate skiers the opportunity to pursue athletic dreams, academic excellence and personal growth while celebrating grit, grace and courage. The organization oversees the (continued on schedule o) following programs: a ski team for alpine, freeride and nordic skiers racers of all ages and a college preparatory day and boarding school for students in grades 6-12.
SBSTA is dedicated to the healthy, joyful growth of passionate skiers: mind, body, and spirit. The organization oversees two programs: a ski team for alpine and nordic skiers racers of all ages and a college preparatory day and boarding school for students in grades 6-12.
Balance Sheet Detail
| Line | Beginning | End | Change |
|---|---|---|---|
| Assets | |||
| Land, Buildings, and Equipment, Net | $14,441,971 | $13,921,050 | ▼ $520,921 |
| Prepaid Expenses and Deferred Charges | $1,262,469 | $1,083,998 | ▼ $178,471 |
| Investments Other Securities | $654,665 | $654,665 | → $0 |
| Cash and Non-Interest-Bearing Accounts | $201,825 | $636,074 | ▲ $434,249 |
| Accounts Receivable | $106,365 | $53,725 | ▼ $52,640 |
| Inventories for Sale or Use | $12,979 | $0 | ▼ $12,979 |
| Savings and Temporary Cash Investments | - | $0 | - |
| Other Notes and Loans Receivable, Net | - | $0 | - |
| Pledges and Grants Receivable | - | $0 | - |
| Receivable From Disqualified Prsn | - | $0 | - |
| Receivables From Officers Etc | - | $0 | - |
| Investments Program Related | - | $0 | - |
| Investments in Publicly Traded Securities | - | $0 | - |
| Intangible Assets | - | $0 | - |
| Total Assets | $16,680,274 | $16,349,512 | ▼ $330,762 |
| Other Assets Total | - | $0 | - |
| Liabilities | |||
| Deferred Revenue | $396,243 | $702,927 | ▲ $306,684 |
| Mortgage Notes Payable Secured by Investment Property | $529,989 | $527,195 | ▼ $2,794 |
| Accounts Payable and Accrued Expenses | $161,369 | $203,459 | ▲ $42,090 |
| Total Liabilities | $1,087,601 | $1,433,581 | ▲ $345,980 |
| Net Assets / Fund Balance | |||
| Unrestricted Net Assets | $15,585,173 | $14,915,931 | ▼ $669,242 |
| Temporarily Rstr Net Assets | $7,500 | - | - |
| Total Net Assets Fund Balance | $15,592,673 | $14,915,931 | ▼ $676,742 |
| Total Liabilities and Net Assets / Fund Balance | $16,680,274 | $16,349,512 | ▼ $330,762 |
Asset Categories
| Asset | Book Value | Depreciation | Basis |
|---|---|---|---|
| Buildings | $13,531,559 | $1,938,941 | $15,470,500 |
| Equipment | $170,885 | $545,875 | $716,760 |
| Other Land Buildings | $218,606 | $434,675 | $653,281 |
Compensation and Service Providers
Employees
| Name | Title | Full / Part Time | Base | Other | Total |
|---|---|---|---|---|---|
| Tracy Keller | Head Sbsta | FT | $143,222 | $18,015 | $161,237 |
| William W Hudson | Head Sbsta | FT | $118,300 | $8,223 | $126,523 |
Board Members and Trustees
| Name | Title |
|---|---|
| Alicia Hammarskjold | Chairman |
| Graeme Plant | Vice Chair |
| Albert Adams | Trustee |
| Brent Talbott | Trustee |
| Chris Schadlich | Trustee |
| Greg Dallas | Trustee |
| Jeff Hamilton | Trustee |
| Kate Krehbiel | Trustee |
| Parker Harris | Trustee |
| Perry Norris | Trustee |
| Rob Kautz | Trustee |
| Sandy Holbroook James | Trustee |
| Stacey Herhusky | Trustee |
| Steve Shray | Trustee |
| Sue Tunnell | Trustee |
| Tim Taylor | Trustee |
| Woody Marshall | Trustee |
| Dave Riggs | Secretary |
| Brendan Dyson | Treasurer |
Revenue and Support
Revenue Composition
- Contributions and Grants
- $468,503
- Program Service Revenue
- $4,638,889
- Investment Income
- $-386
- Other Revenue
- $204,760
- All Other Contributions
- $468,503
- Change in Net Assets
- $-676,742
Audited Revenue Reconciliation
- Revenue per Audited Statements
- $5,311,766
- Revenue Not Reported on Form 990
- $154,271
- Total Revenue per Audited Statements
- $5,466,037
- Total Revenue per Form 990
- $5,311,766
Expenses and Functional Allocation
Major Expense Lines
| Line Item | Amount |
|---|---|
| Other Expenses | $2,695,109 |
| Salaries, Compensation, and Employee Benefits | $2,629,521 |
| Grants and Similar Amounts Paid | $663,878 |
| Total Fundraising Expense | $15,825 |
| Professional Fundraising Fees | $0 |
Functional Expense Allocation
| Line Item | Program | Management | Fundraising | Total |
|---|---|---|---|---|
| Other Salaries and Wages | $1,417,869 | $740,145 | - | $2,158,014 |
| Grants to Domestic Individuals | $660,773 | - | - | $660,773 |
| All Other Expenses | $402,881 | $173,212 | $13,204 | $589,297 |
| Depreciation Depletion | $518,405 | - | - | $518,405 |
| Insurance | $280,649 | $54,188 | - | $334,837 |
| Other Employee Benefits | $33,424 | $175,344 | - | $208,768 |
| Payroll Taxes | $136,345 | $65,154 | - | $201,499 |
| Other Expenses | $82,576 | $128 | $2,282 | $84,986 |
| Occupancy | $30,925 | $45,438 | - | $76,363 |
| Pension Plan Contributions | $40,217 | $21,023 | - | $61,240 |
| Office Expenses | $25,293 | $8,927 | - | $34,220 |
| Fees for Services Legal | $8,688 | $16,445 | - | $25,133 |
| Fees for Services Accounting | - | $22,300 | - | $22,300 |
| Fees for Services Other | $19,820 | - | - | $19,820 |
| Interest | $1,684 | $10,276 | $240 | $12,200 |
| Travel | $7,882 | $3,134 | - | $11,016 |
| Advertising | $8,061 | $868 | $99 | $9,028 |
| Grants to Domestic Orgs | $3,105 | - | - | $3,105 |
| Total Functional Expenses | $4,439,770 | $1,532,913 | $15,825 | $5,988,508 |
Audited Expense Reconciliation
| Line Item | Amount |
|---|---|
| Total Expenses per Audited Statements | $6,142,779 |
| Expenses per Audited Statements | $5,988,508 |
| Total Expenses per Form 990 | $5,988,508 |
| Expenses Not Reported on Form 990 | $154,271 |
Fundraising, Events, and Gaming
- Fundraising activities
- Yes
- Gaming activities
- No
- Professional fundraiser used
- No
Fundraising and Gaming Totals
| Line Item | Amount |
|---|---|
| Fundraising Gross Income | $236,823 |
| Fundraising Direct Expenses | $32,063 |
| Professional Fundraising Fees | $0 |
Fundraising Events
| Event | Gross Receipts | Gross Revenue | Direct Expenses | Net Income |
|---|---|---|---|---|
| Silver Belt | $213,890 | $213,890 | $26,580 | $187,310 |
| Village Ball | $22,933 | $22,933 | $5,483 | $17,450 |
| Total Events | $236,823 | $236,823 | $32,063 | $204,760 |
Political and Lobbying Activity
- Political campaign activity
- No
- Lobbying activity
- No
- Subject to proxy tax
- No
Insider Transactions and Loans
Interested-Person Transactions
| Interested Party | Relationship | Description | Shared Revenue | Amount |
|---|---|---|---|---|
| Greg Dallas | Employed Sbc | See Schedule O | No | - |
| Kate Krehbiel | SPOUSE- BOD on SBC | See Schedule O | No | - |
| Sue Tunnell | SPOUSE- BOD on SBC | See Schedule O | No | - |
Loans and Receivables
| Line Item | Beginning | End | Change |
|---|---|---|---|
| Receivables from Disqualified Persons | - | $0 | - |
| Receivables from Officers, Directors, Trustees, and Key Employees | - | $0 | - |
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
- Yes
- Management duties delegated
- No
Governance Explanations
Form 990, Part VI, Line 11B: Form 990 Review Process
“Email out to each trustee with time to review and respond before filing.”
Form 990, Part VI, Line 12C: Explanation of Monitoring and Enforcement of Conflicts
“Prior to each board meeting, all the trustees and everyone in attendance at the meeting is asked about any conflicts of interest with regard to agenda items. Also, trustees annually review and sign a conflict of interest statement that confirms they have read and understood the sbsta conflicts policies and that they have no conflicts (except as disclosed in that statement).”
Form 990, Part VI, Line 15B: Compensation Review and Approval Process for Officers and Key Employees
“15a - EXECUTIVE DIRECTOR -THE BOARD HAS A COMPENSATION COMMITTEE WHICH REVIEWS COMPARABILITY DATA AND EVALUATES JOB PERFORMANCE. THE COMMITTEE PROPOSES ANNUAL COMPENSATION WHICH IS APPROVED BY THE FULL BOARD. RECORDS OF COMPARABILITY DATA, JOB PERFORMANCE REVIEW, AND OTHER INFORMATION RELIED UPON FOR MAKING DECISIONS ARE KEPT.15b - KEY EMPLOYEES -EXECUTIVE DIRECTOR REPORTS TO THE BOARD ON COMPARABILITY DATA AND SALARIES OF STAFF.”
Form 990, Part VI, Line 19: Other Organization Documents Publicly Available
“Form 990 is available on Guidestar and other websites and upon request. governing documents, conflict of interest policy and financial statements are available upon request.”
Filing and Contact Details
Filer
- Filer Name
- Sugar Bowl Ski Team & Academy
- EIN
- 94-3171879
- Phone
- 5302697401
- Address
- PO BOX 68, NORDEN, CA 95724
Signing Officer
- Name
- Steve Shray
- Title
- President
- Signed
- 2017-01-24
- Discuss with paid preparer
- Yes
Organization Details
- Principal Officer
- Steve Shray
- Formed
- 1992
- Legal Domicile
- CA
- Voting Board Members
- 19
- Independent Board Members
- 21
- Employees
- 118
- Volunteers
- 300
Preparer
- Firm
- TR Goyne & Company CPA
- Address
- 1388 Court St Suite J, Redding, CA 96001
- Preparer
- Thomas Richard Goyne CPA
- Phone
- 5302432272
Supplemental Narrative
Additional Explanations
Client Note 1
“Client Note 1 - THE ACADEMY COMPLIES WITH ALL THE REQUIREMENTS OF REV. PROC. 75-50 IN OPERATING THE ACADEMY. THIS NON-DISCRIMINATION ADVERTISEMENT REQUIRED BY REV. PROC. 75-50 IS INCLUDED IN OUR WEBSITE WWW.SBST.ORG.FORM 990 PART 1, LINE 16b MOST OF THE FUNDRASING FEES (EXPENSES) ARE INCLUDED IN FORM 990, PART VIII, LINE 8b OF $47,276. FUNDRASING EXPENSE IS LOW BECAUSE MOST THE CONTRIBUTIONS ARE GENERATED FROM MEMBERS FAMILIES.”
Form 990, Part III, Line 4D: Other Program Services Description
“Other program services 4: race arena cost other program services 5: other related exempt function income”
Form 990 Part IV-28C & Sch L Part IV, Line 1 &3
“Several trustee's of the organization are also board member's of sugar bowl corporation. Sugar bowl corporation provides various services including grooming, snowmaking and other related services.”
Form 990 Part IV-28C & Sch L Part IV, Line 2 &5
“Several trustee's of the organization are a spouse of board member of sugar bowl corporation. Sugar bowl corporation provides various services including grooming, snowmaking and other related services.”
Part 1 Line 16B Fundrasing Expense
“Fundraising expense is low because most of the fundraising is within the Sugar Bowl ski community.”
Sbsta
“Sbsta (sugar bowl ski team and academy)”
Form 990 Part IV-28C & Sch L Part IV, Line 3
“Trustee of the organization is a employee of sugar bowl corporation. Sugar bowl corporation provides various services including grooming, snowmaking and other related services.”
Financial Statement Notes
Part X : FIN48 Footnote
“The organization follows the accounting guidance for accounting for uncertainty in income taxes. In accordance with the guidance for uncertainty in income taxes, management has evaluated its material tax positions and determined that there are no income tax effects with respect to its finanical statements.”
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| IRS990/Desc | 0 | SBSTA operates Sugar Bowl Academy, a fully accredited boarding and day school for students in grades 6 through 12. Currently there are 87 students enrolled in the school on a full time basis. The school offers rigorous college preparatory academics combined with a competitive alpine, nordic and freeride ski program for students who want to pursue both athletics and academics at a high level. Academy students regularly compete in ski race events at a regional and national level. Nearly 100% of Academy graduates attend a four year college or university and many continue competitive ski racing during their college years. Sugar Bowl Academy inspires and empowers passionate, highly motivated students, setting the stage for competitive skiers to seek and celebrate challenge with grit, grace, and courage. |
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| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 5 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 6 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 7 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 8 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 9 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 10 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 11 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 12 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 13 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 14 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 15 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 16 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 17 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 18 | X |
| IRS990/Form990PartVIISectionAGrp/OfficerInd | 0 | X |
| IRS990/Form990PartVIISectionAGrp/OfficerInd | 1 | X |
| IRS990/Form990PartVIISectionAGrp/OfficerInd | 2 | X |
| IRS990/Form990PartVIISectionAGrp/OfficerInd | 3 | 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/OtherCompensationAmt | 7 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 8 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 9 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 10 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 11 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 12 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 13 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 14 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 15 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 16 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 17 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 18 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 19 | 8223 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 20 | 18015 |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 0 | ALBERT ADAMS |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 1 | PARKER HARRIS |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 2 | DAVE RIGGS |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 3 | STEVE SHRAY |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 4 | CHRIS SCHADLICH |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 5 | TIM TAYLOR |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 6 | SANDY HOLBROOOK JAMES |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 7 | BRENDAN DYSON |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 8 | ALICIA HAMMARSKJOLD |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 9 | GREG DALLAS |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 10 | WOODY MARSHALL |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 11 | KATE KREHBIEL |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 12 | PERRY NORRIS |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 13 | GRAEME PLANT |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 14 | JEFF HAMILTON |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 15 | STACEY HERHUSKY |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 16 | ROB KAUTZ |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 17 | BRENT TALBOTT |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 18 | SUE TUNNELL |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 19 | WILLIAM W HUDSON |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 20 | TRACY KELLER |
| 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/ReportableCompFromOrgAmt | 7 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 8 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 9 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 10 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 11 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 12 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 13 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 14 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 15 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 16 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 17 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 18 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 19 | 118300 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 20 | 143222 |
| 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/ReportableCompFromRltdOrgAmt | 7 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 8 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 9 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 10 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 11 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 12 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 13 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 14 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 15 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 16 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 17 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 18 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 19 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 20 | 0 |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 0 | Trustee |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 1 | Trustee |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 2 | Secretary |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 3 | Trustee |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 4 | Trustee |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 5 | Trustee |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 6 | Trustee |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 7 | Treasurer |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 8 | Chairman |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 9 | Trustee |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 10 | Trustee |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 11 | Trustee |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 12 | Trustee |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 13 | VICE CHAIR |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 14 | Trustee |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 15 | Trustee |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 16 | Trustee |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 17 | Trustee |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 18 | Trustee |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 19 | HEAD SBSTA |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 20 | HEAD SBSTA |
| IRS990/Form990ProvidedToGvrnBodyInd | 0 | true |
| IRS990/Form990TFiledInd | 0 | true |
| IRS990/FormationYr | 0 | 1992 |
| IRS990/FormerOfcrEmployeesListedInd | 0 | false |
| IRS990/FSAuditedBasisGrp/SeparateBasisFinclStmtInd | 0 | X |
| IRS990/FSAuditedInd | 0 | true |
| IRS990/FundraisingActivitiesInd | 0 | true |
| IRS990/FundraisingDirectExpensesAmt | 0 | 32063 |
| IRS990/FundraisingGrossIncomeAmt | 0 | 236823 |
| IRS990/GainOrLossGrp/SecuritiesAmt | 0 | -462 |
| IRS990/GamingActivitiesInd | 0 | false |
| IRS990/GoverningBodyVotingMembersCnt | 0 | 19 |
| IRS990/GrantAmt | 0 | 556375 |
| IRS990/GrantsToDomesticIndividualsGrp/ProgramServicesAmt | 0 | 660773 |
| IRS990/GrantsToDomesticIndividualsGrp/TotalAmt | 0 | 660773 |
| IRS990/GrantsToDomesticOrgsGrp/ProgramServicesAmt | 0 | 3105 |
| IRS990/GrantsToDomesticOrgsGrp/TotalAmt | 0 | 3105 |
| IRS990/GrantsToIndividualsInd | 0 | true |
| IRS990/GrantsToOrganizationsInd | 0 | false |
| IRS990/GrantToRelatedPersonInd | 0 | false |
| IRS990/GrossAmountSalesAssetsGrp/SecuritiesAmt | 0 | 17692 |
| IRS990/GrossReceiptsAmt | 0 | 5361983 |
| IRS990/GroupReturnForAffiliatesInd | 0 | false |
| IRS990/IncludeFIN48FootnoteInd | 0 | true |
| IRS990/IncmFromInvestBondProceedsGrp/TotalRevenueColumnAmt | 0 | 0 |
| IRS990/IndependentAuditFinclStmtInd | 0 | true |
| IRS990/IndependentVotingMemberCnt | 0 | 21 |
| IRS990/IndivRcvdGreaterThan100KCnt | 0 | 2 |
| IRS990/IndoorTanningServicesInd | 0 | false |
| IRS990/InfoInScheduleOPartIIIInd | 0 | X |
| IRS990/InfoInScheduleOPartVIInd | 0 | X |
| IRS990/InformationTechnologyGrp/TotalAmt | 0 | 0 |
| IRS990/InsuranceGrp/ManagementAndGeneralAmt | 0 | 54188 |
| IRS990/InsuranceGrp/ProgramServicesAmt | 0 | 280649 |
| IRS990/InsuranceGrp/TotalAmt | 0 | 334837 |
| IRS990/IntangibleAssetsGrp/EOYAmt | 0 | 0 |
| IRS990/InterestGrp/FundraisingAmt | 0 | 240 |
| IRS990/InterestGrp/ManagementAndGeneralAmt | 0 | 10276 |
| IRS990/InterestGrp/ProgramServicesAmt | 0 | 1684 |
| IRS990/InterestGrp/TotalAmt | 0 | 12200 |
| IRS990/InventoriesForSaleOrUseGrp/BOYAmt | 0 | 12979 |
| IRS990/InventoriesForSaleOrUseGrp/EOYAmt | 0 | 0 |
| IRS990/InvestmentIncomeGrp/ExclusionAmt | 0 | 76 |
| IRS990/InvestmentIncomeGrp/TotalRevenueColumnAmt | 0 | 76 |
| IRS990/InvestmentInJointVentureInd | 0 | true |
| IRS990/InvestmentsOtherSecuritiesGrp/BOYAmt | 0 | 654665 |
| IRS990/InvestmentsOtherSecuritiesGrp/EOYAmt | 0 | 654665 |
| IRS990/InvestmentsProgramRelatedGrp/EOYAmt | 0 | 0 |
| IRS990/InvestmentsPubTradedSecGrp/EOYAmt | 0 | 0 |
| IRS990/InvestTaxExemptBondsInd | 0 | false |
| IRS990/IRPDocumentCnt | 0 | 8 |
| IRS990/IRPDocumentW2GCnt | 0 | 0 |
| IRS990/LandBldgEquipAccumDeprecAmt | 0 | 2919491 |
| IRS990/LandBldgEquipBasisNetGrp/BOYAmt | 0 | 14441971 |
| IRS990/LandBldgEquipBasisNetGrp/EOYAmt | 0 | 13921050 |
| IRS990/LandBldgEquipCostOrOtherBssAmt | 0 | 16840541 |
| IRS990/LegalDomicileStateCd | 0 | CA |
| IRS990/LessCostOthBasisSalesExpnssGrp/SecuritiesAmt | 0 | 18154 |
| IRS990/LicensedMoreThanOneStateInd | 0 | false |
| IRS990/LoanOutstandingInd | 0 | false |
| IRS990/LobbyingActivitiesInd | 0 | false |
| IRS990/LocalChaptersInd | 0 | false |
| IRS990/MaterialDiversionOrMisuseInd | 0 | false |
| IRS990/MembersOrStockholdersInd | 0 | true |
| IRS990/MethodOfAccountingAccrualInd | 0 | X |
| IRS990/MinutesOfCommitteesInd | 0 | true |
| IRS990/MinutesOfGoverningBodyInd | 0 | true |
| IRS990/MissionDesc | 0 | SBSTA is dedicated to the healthy, joyful growth of passionate skiers: mind, body, and spirit. The organization oversees two programs: a ski team for alpine and nordic skiers racers of all ages and a college preparatory day and boarding school for students in grades 6-12. |
| IRS990/MoreThan5000KToIndividualsInd | 0 | false |
| IRS990/MoreThan5000KToOrgInd | 0 | false |
| IRS990/MortgNotesPyblScrdInvstPropGrp/BOYAmt | 0 | 529989 |
| IRS990/MortgNotesPyblScrdInvstPropGrp/EOYAmt | 0 | 527195 |
| IRS990/NetAssetsOrFundBalancesBOYAmt | 0 | 15592673 |
| IRS990/NetAssetsOrFundBalancesEOYAmt | 0 | 14915931 |
| IRS990/NetGainOrLossInvestmentsGrp/RelatedOrExemptFuncIncomeAmt | 0 | -462 |
| IRS990/NetGainOrLossInvestmentsGrp/TotalRevenueColumnAmt | 0 | -462 |
| IRS990/NetIncmFromFundraisingEvtGrp/ExclusionAmt | 0 | 204760 |
| IRS990/NetIncmFromFundraisingEvtGrp/TotalRevenueColumnAmt | 0 | 204760 |
| IRS990/NetIncomeFromGamingGrp/TotalRevenueColumnAmt | 0 | 0 |
| IRS990/NetIncomeOrLossGrp/TotalRevenueColumnAmt | 0 | 0 |
| IRS990/NetRentalIncomeOrLossGrp/TotalRevenueColumnAmt | 0 | 0 |
| IRS990/NetUnrelatedBusTxblIncmAmt | 0 | -11222 |
| IRS990/NoListedPersonsCompensatedInd | 0 | X |
| IRS990/NoncashContributionsAmt | 0 | 3000 |
| IRS990/NondeductibleContributionsInd | 0 | false |
| IRS990/OccupancyGrp/ManagementAndGeneralAmt | 0 | 45438 |
| IRS990/OccupancyGrp/ProgramServicesAmt | 0 | 30925 |
| IRS990/OccupancyGrp/TotalAmt | 0 | 76363 |
| IRS990/OfficeExpensesGrp/ManagementAndGeneralAmt | 0 | 8927 |
| IRS990/OfficeExpensesGrp/ProgramServicesAmt | 0 | 25293 |
| IRS990/OfficeExpensesGrp/TotalAmt | 0 | 34220 |
| IRS990/OfficerMailingAddressInd | 0 | false |
| IRS990/OnBehalfOfIssuerInd | 0 | false |
| IRS990/OperateHospitalInd | 0 | false |
| IRS990/Organization501c3Ind | 0 | X |
| IRS990/OrganizationFollowsSFAS117Ind | 0 | X |
| IRS990/OrgFiledInLieuOfForm1041Ind | 0 | false |
| IRS990/OtherAssetsTotalGrp/EOYAmt | 0 | 0 |
| IRS990/OtherEmployeeBenefitsGrp/ManagementAndGeneralAmt | 0 | 175344 |
| IRS990/OtherEmployeeBenefitsGrp/ProgramServicesAmt | 0 | 33424 |
| IRS990/OtherEmployeeBenefitsGrp/TotalAmt | 0 | 208768 |
| IRS990/OtherExpensesGrp/Desc | 0 | CAMP FEES |
| IRS990/OtherExpensesGrp/Desc | 1 | BAD DEBT EXP |
| IRS990/OtherExpensesGrp/Desc | 2 | UTILITIES |
| IRS990/OtherExpensesGrp/Desc | 3 | SUPPLIES |
| IRS990/OtherExpensesGrp/FundraisingAmt | 0 | 2282 |
| IRS990/OtherExpensesGrp/ManagementAndGeneralAmt | 0 | 171137 |
| IRS990/OtherExpensesGrp/ManagementAndGeneralAmt | 1 | 25194 |
| IRS990/OtherExpensesGrp/ManagementAndGeneralAmt | 2 | 128 |
| IRS990/OtherExpensesGrp/ProgramServicesAmt | 0 | 612134 |
| IRS990/OtherExpensesGrp/ProgramServicesAmt | 1 | 8026 |
| IRS990/OtherExpensesGrp/ProgramServicesAmt | 2 | 141013 |
| IRS990/OtherExpensesGrp/ProgramServicesAmt | 3 | 82576 |
| IRS990/OtherExpensesGrp/TotalAmt | 0 | 612134 |
| IRS990/OtherExpensesGrp/TotalAmt | 1 | 179163 |
| IRS990/OtherExpensesGrp/TotalAmt | 2 | 166207 |
| IRS990/OtherExpensesGrp/TotalAmt | 3 | 84986 |
| IRS990/OtherRevenueTotalAmt | 0 | 0 |
| IRS990/OtherSalariesAndWagesGrp/ManagementAndGeneralAmt | 0 | 740145 |
| IRS990/OtherSalariesAndWagesGrp/ProgramServicesAmt | 0 | 1417869 |
| IRS990/OtherSalariesAndWagesGrp/TotalAmt | 0 | 2158014 |
| IRS990/OtherWebsiteInd | 0 | X |
| IRS990/OthNotesLoansReceivableNetGrp/EOYAmt | 0 | 0 |
| IRS990/PartialLiquidationInd | 0 | false |
| IRS990/PaymentsToAffiliatesGrp/TotalAmt | 0 | 0 |
| IRS990/PayPremiumsPrsnlBnftCntrctInd | 0 | false |
| IRS990/PayrollTaxesGrp/ManagementAndGeneralAmt | 0 | 65154 |
| IRS990/PayrollTaxesGrp/ProgramServicesAmt | 0 | 136345 |
Document Assets
No mirrored PDF or thumbnail assets are attached yet.
Filings
Displayed year
2016 • Form 990Detailed filing. Detailed filing data is available for this year.
- Assets
- $16,349,512
- Liabilities
- $1,433,581
- Net assets
- $14,915,931
- Revenue
- $5,311,766
- Expenses
- $5,988,508
- Net income
- -$676,742