Liabilities / Assets
36th percentile
Higher debt load relative to assets than 36% of similar nonprofits.
990 • Fiscal year 2018 • EIN 94-3171879
Precomputed percentiles for this filing year versus similar nonprofits in the same peer cohort.
Liabilities / Assets
36th percentile
Higher debt load relative to assets than 36% of similar nonprofits.
Liabilities / Revenue
48th percentile
Higher debt load relative to revenue than 48% of similar nonprofits.
Net Margin
61st percentile
Higher net margin than 61% of similar nonprofits.
Top Officer Pay
13th percentile
Higher top officer pay than 13% of similar nonprofits.
Top officer pay equals 0.3% of source-year revenue.
Asset Growth
44th percentile
Faster asset growth than 44% of similar nonprofits.
Revenue Growth
86th percentile
Faster revenue growth than 86% of similar nonprofits.
Assets
Up$16,339,298
Up $89,119 (+0.5%) from 2017
Net Assets
Up$14,735,505
Up $404,637 (+2.8%) from 2017
Liabilities
Down$1,603,793
Down $315,518 (-16%) from 2017
Revenue
Up$7,503,143
Up $2,035,276 (+37%) from 2017
Expenses
Up$7,005,084
Up $951,647 (+16%) from 2017
Net Income
Up$498,059
Up $1,083,629 (+185%) from 2017
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.
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.
| Line | Beginning | End | Change |
|---|---|---|---|
| Assets | |||
| Land, Buildings, and Equipment, Net | $13,425,663 | $12,598,784 | ▼ $826,879 |
| Cash and Non-Interest-Bearing Accounts | $967,955 | $1,604,848 | ▲ $636,893 |
| Prepaid Expenses and Deferred Charges | $1,053,795 | $1,024,506 | ▼ $29,289 |
| Investments Other Securities | $654,665 | $555,675 | ▼ $98,990 |
| Other Notes and Loans Receivable, Net | - | $350,000 | - |
| Accounts Receivable | $142,515 | $199,899 | ▲ $57,384 |
| Investments in Publicly Traded Securities | $5,586 | $5,586 | → $0 |
| Savings and Temporary Cash Investments | - | $0 | - |
| Pledges and Grants Receivable | - | $0 | - |
| Receivable From Disqualified Prsn | - | $0 | - |
| Receivables From Officers Etc | - | $0 | - |
| Investments Program Related | - | $0 | - |
| Intangible Assets | - | $0 | - |
| Inventories for Sale or Use | - | $0 | - |
| Total Assets | $16,250,179 | $16,339,298 | ▲ $89,119 |
| Other Assets Total | - | $0 | - |
| Liabilities | |||
| Deferred Revenue | $1,209,581 | $1,476,529 | ▲ $266,948 |
| Mortgage Notes Payable Secured by Investment Property | $528,979 | - | - |
| Accounts Payable and Accrued Expenses | $180,751 | $127,264 | ▼ $53,487 |
| Total Liabilities | $1,919,311 | $1,603,793 | ▼ $315,518 |
| Net Assets / Fund Balance | |||
| Unrestricted Net Assets | $14,330,868 | $14,395,289 | ▲ $64,421 |
| Temporarily Rstr Net Assets | - | $340,216 | - |
| Total Net Assets Fund Balance | $14,330,868 | $14,735,505 | ▲ $404,637 |
| Total Liabilities and Net Assets / Fund Balance | $16,250,179 | $16,339,298 | ▲ $89,119 |
| Asset | Book Value | Depreciation | Basis |
|---|---|---|---|
| Buildings | $12,376,554 | $2,343,533 | $14,720,087 |
| Equipment | $93,919 | $601,386 | $695,305 |
| Other Land Buildings | $128,311 | $448,576 | $576,887 |
| Name | Title | Base | Total |
|---|---|---|---|
| Dr Jim Taylor | Trustee | $20,000 | $20,000 |
| Daron Rahlves | Trustee | $5,000 | $5,000 |
| Name | Title |
|---|---|
| Steve Shray | Chairman |
| Graeme Plant | Vice Chair |
| Brad Weaver | Trustee |
| Cheryl Schrady | Trustee |
| Chris Schadlich | Trustee |
| Dara Potter | Trustee |
| Greg Dallas | Trustee |
| Jeff Hamilton | Trustee |
| Jim Ellis | Trustee |
| Jim Kelly | Trustee |
| Kate Krehbiel | Trustee |
| Perry Norris | Trustee |
| Rick Shane | Trustee |
| Stacey Herhusky | Trustee |
| Sue Tunnell | Secretary |
| Matt Service | Treasurer |
| Contribution Type | Contribution Count | Reported Amount | Valuation Method |
|---|---|---|---|
| Other Non Cash Contri Table | 1 | $528,979 | Outstanding Balance |
| Other Non Cash Contri Table | 1 | $1,200 | Fair Market Value (FMV) |
| Total Noncash Contributions | 2 | $530,179 | - |
| Line Item | Amount |
|---|---|
| Salaries, Compensation, and Employee Benefits | $3,058,727 |
| Other Expenses | $2,946,758 |
| Grants and Similar Amounts Paid | $999,599 |
| Total Fundraising Expense | $30,006 |
| Professional Fundraising Fees | $0 |
| Line Item | Program | Management | Fundraising | Total |
|---|---|---|---|---|
| Other Salaries and Wages | $1,927,322 | $587,442 | - | $2,514,764 |
| Grants to Domestic Individuals | $999,599 | - | - | $999,599 |
| All Other Expenses | $392,670 | $126,885 | $13,905 | $533,460 |
| Depreciation Depletion | $454,648 | - | - | $454,648 |
| Insurance | $270,669 | $21,297 | $11 | $291,977 |
| Other Employee Benefits | $61,687 | $166,936 | - | $228,623 |
| Payroll Taxes | $177,184 | $44,240 | - | $221,424 |
| Other Expenses | $106,519 | $878 | - | $107,397 |
| Fees for Services Other | $54,111 | $10,360 | $15,000 | $79,471 |
| Occupancy | $76,666 | - | - | $76,666 |
| Pension Plan Contributions | $55,598 | $13,318 | - | $68,916 |
| Office Expenses | $36,688 | $8,900 | $181 | $45,769 |
| Travel | $16,611 | $19,830 | $842 | $37,283 |
| Fees for Services Accounting | - | $31,355 | - | $31,355 |
| Current Officers, Directors, Trustees, and Key Employees | $25,000 | - | - | $25,000 |
| Fees for Services Legal | $11,009 | $11,893 | - | $22,902 |
| Advertising | $1,848 | $633 | $67 | $2,548 |
| Total Functional Expenses | $5,919,311 | $1,055,767 | $30,006 | $7,005,084 |
| Line Item | Amount |
|---|---|
| Total Expenses per Audited Statements | $7,203,586 |
| Expenses per Audited Statements | $7,005,084 |
| Total Expenses per Form 990 | $7,005,084 |
| Expenses Not Reported on Form 990 | $198,502 |
| Line Item | Amount |
|---|---|
| Fundraising Gross Income | $177,464 |
| Fundraising Direct Expenses | $55,456 |
| Professional Fundraising Fees | $0 |
| Event | Gross Receipts | Gross Revenue | Direct Expenses | Net Income |
|---|---|---|---|---|
| Silver Belt | $155,180 | $155,180 | $41,809 | $113,371 |
| Village Ball | $20,376 | $20,376 | $7,451 | $12,925 |
| Total Events | $175,556 | $175,556 | $49,260 | $126,296 |
| Interested Party | Relationship | Description | Shared Revenue | Amount |
|---|---|---|---|---|
| Greg Dallas | CEO of Sbc | See Schedule O | No | - |
| Kate Krehbiel | Spouse-bod-sbc | See Schedule O | No | - |
| Sue Tunnell | Spouse-bod-sbc | See Schedule O | No | - |
| Line Item | Beginning | End | Change |
|---|---|---|---|
| Receivables from Disqualified Persons | - | $0 | - |
| Receivables from Officers, Directors, Trustees, and Key Employees | - | $0 | - |
“Email out to each trustee with time to review and respond before filing.”
“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).”
“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.”
“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.”
“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.”
“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.”
“Other program services 4: race arena cost other program services 5: other related exempt function income”
“Trustee of the organization is also the ceo of sugar bowl corporation. Sugar bowl corporation provides various services including grooming, snowmaking and other related services.”
“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.”
“Fundraising expense is low because most of the fundraising is within the Sugar Bowl ski community.”
“Sbsta (sugar bowl ski team and academy)”
“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.”
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 | false |
| IRS990/AccountsPayableAccrExpnssGrp/BOYAmt | 0 | 180751 |
| IRS990/AccountsPayableAccrExpnssGrp/EOYAmt | 0 | 127264 |
| IRS990/AccountsReceivableGrp/BOYAmt | 0 | 142515 |
| IRS990/AccountsReceivableGrp/EOYAmt | 0 | 199899 |
| IRS990/ActivitiesConductedPrtshpInd | 0 | false |
| IRS990/ActivityOrMissionDesc | 0 | 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/AdvertisingGrp/FundraisingAmt | 0 | 67 |
| IRS990/AdvertisingGrp/ManagementAndGeneralAmt | 0 | 633 |
| IRS990/AdvertisingGrp/ProgramServicesAmt | 0 | 1848 |
| IRS990/AdvertisingGrp/TotalAmt | 0 | 2548 |
| IRS990/AllAffiliatesIncludedInd | 0 | false |
| IRS990/AllOtherContributionsAmt | 0 | 1413128 |
| IRS990/AllOtherExpensesGrp/FundraisingAmt | 0 | 13905 |
| IRS990/AllOtherExpensesGrp/ManagementAndGeneralAmt | 0 | 126885 |
| IRS990/AllOtherExpensesGrp/ProgramServicesAmt | 0 | 392670 |
| IRS990/AllOtherExpensesGrp/TotalAmt | 0 | 533460 |
| IRS990/AnnualDisclosureCoveredPrsnInd | 0 | true |
| IRS990/AuditCommitteeInd | 0 | true |
| IRS990/BackupWthldComplianceInd | 0 | true |
| IRS990/BenefitsToMembersGrp/TotalAmt | 0 | 0 |
| IRS990/BooksInCareOfDetail/PersonNm | 0 | DIRECTOR OF FINANCE |
| IRS990/BooksInCareOfDetail/PhoneNum | 0 | 5302697406 |
| IRS990/BooksInCareOfDetail/USAddress/AddressLine1Txt | 0 | 19195 Donner Pass Road |
| IRS990/BooksInCareOfDetail/USAddress/CityNm | 0 | NORDEN |
| IRS990/BooksInCareOfDetail/USAddress/StateAbbreviationCd | 0 | CA |
| IRS990/BooksInCareOfDetail/USAddress/ZIPCd | 0 | 95724 |
| IRS990/BusinessRlnWithFamMemInd | 0 | false |
| IRS990/BusinessRlnWithOfficerEntInd | 0 | true |
| IRS990/BusinessRlnWithOrgMemInd | 0 | false |
| IRS990/CashNonInterestBearingGrp/BOYAmt | 0 | 967955 |
| IRS990/CashNonInterestBearingGrp/EOYAmt | 0 | 1604848 |
| IRS990/ChangeToOrgDocumentsInd | 0 | false |
| IRS990/CntrctRcvdGreaterThan100KCnt | 0 | 0 |
| IRS990/CollectionsOfArtInd | 0 | false |
| IRS990/CompCurrentOfcrDirectorsGrp/ProgramServicesAmt | 0 | 25000 |
| IRS990/CompCurrentOfcrDirectorsGrp/TotalAmt | 0 | 25000 |
| IRS990/CompDisqualPersonsGrp/TotalAmt | 0 | 0 |
| IRS990/CompensationFromOtherSrcsInd | 0 | false |
| IRS990/CompensationProcessCEOInd | 0 | true |
| IRS990/CompensationProcessOtherInd | 0 | true |
| IRS990/ConferencesMeetingsGrp/TotalAmt | 0 | 0 |
| IRS990/ConflictOfInterestPolicyInd | 0 | true |
| IRS990/ConservationEasementsInd | 0 | false |
| IRS990/ConsolidatedAuditFinclStmtInd | 0 | false |
| IRS990/CreditCounselingInd | 0 | false |
| IRS990/CYBenefitsPaidToMembersAmt | 0 | 0 |
| IRS990/CYContributionsGrantsAmt | 0 | 1413128 |
| IRS990/CYGrantsAndSimilarPaidAmt | 0 | 999599 |
| IRS990/CYInvestmentIncomeAmt | 0 | 97419 |
| IRS990/CYOtherExpensesAmt | 0 | 2946758 |
| IRS990/CYOtherRevenueAmt | 0 | 122008 |
| IRS990/CYProgramServiceRevenueAmt | 0 | 5870588 |
| IRS990/CYRevenuesLessExpensesAmt | 0 | 498059 |
| IRS990/CYSalariesCompEmpBnftPaidAmt | 0 | 3058727 |
| IRS990/CYTotalExpensesAmt | 0 | 7005084 |
| IRS990/CYTotalFundraisingExpenseAmt | 0 | 30006 |
| IRS990/CYTotalProfFndrsngExpnsAmt | 0 | 0 |
| IRS990/CYTotalRevenueAmt | 0 | 7503143 |
| IRS990/DAFExcessBusinessHoldingsInd | 0 | false |
| IRS990/DecisionsSubjectToApprovaInd | 0 | true |
| IRS990/DeductibleArtContributionInd | 0 | false |
| IRS990/DeductibleNonCashContriInd | 0 | true |
| IRS990/DeferredRevenueGrp/BOYAmt | 0 | 1209581 |
| IRS990/DeferredRevenueGrp/EOYAmt | 0 | 1476529 |
| IRS990/DelegationOfMgmtDutiesInd | 0 | false |
| IRS990/DepreciationDepletionGrp/ProgramServicesAmt | 0 | 454648 |
| IRS990/DepreciationDepletionGrp/TotalAmt | 0 | 454648 |
| 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 80 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. |
| IRS990/DescribedInSection501c3Ind | 0 | true |
| IRS990/DisregardedEntityInd | 0 | false |
| IRS990/DistributionToDonorInd | 0 | false |
| IRS990/DocumentRetentionPolicyInd | 0 | true |
| IRS990/DonorAdvisedFundInd | 0 | false |
| IRS990/ElectionOfBoardMembersInd | 0 | true |
| IRS990/EmployeeCnt | 0 | 132 |
| IRS990/EmploymentTaxReturnsFiledInd | 0 | true |
| IRS990/EngagedInExcessBenefitTransInd | 0 | false |
| IRS990/EscrowAccountInd | 0 | false |
| IRS990/ExpenseAmt | 0 | 3847490 |
| IRS990/FamilyOrBusinessRlnInd | 0 | false |
| IRS990/FederalGrantAuditRequiredInd | 0 | false |
| IRS990/FeesForServicesAccountingGrp/ManagementAndGeneralAmt | 0 | 31355 |
| IRS990/FeesForServicesAccountingGrp/TotalAmt | 0 | 31355 |
| IRS990/FeesForServicesLegalGrp/ManagementAndGeneralAmt | 0 | 11893 |
| IRS990/FeesForServicesLegalGrp/ProgramServicesAmt | 0 | 11009 |
| IRS990/FeesForServicesLegalGrp/TotalAmt | 0 | 22902 |
| IRS990/FeesForServicesLobbyingGrp/TotalAmt | 0 | 0 |
| IRS990/FeesForServicesManagementGrp/TotalAmt | 0 | 0 |
| IRS990/FeesForServicesOtherGrp/FundraisingAmt | 0 | 15000 |
| IRS990/FeesForServicesOtherGrp/ManagementAndGeneralAmt | 0 | 10360 |
| IRS990/FeesForServicesOtherGrp/ProgramServicesAmt | 0 | 54111 |
| IRS990/FeesForServicesOtherGrp/TotalAmt | 0 | 79471 |
| IRS990/FeesForServicesProfFundraising/TotalAmt | 0 | 0 |
| IRS990/FeesForSrvcInvstMgmntFeesGrp/TotalAmt | 0 | 0 |
| IRS990/ForeignActivitiesInd | 0 | false |
| IRS990/ForeignFinancialAccountInd | 0 | false |
| IRS990/ForeignGrantsGrp/TotalAmt | 0 | 0 |
| IRS990/ForeignOfficeInd | 0 | false |
| IRS990/Form1098CFiledInd | 0 | false |
| IRS990/Form8282FiledCnt | 0 | 0 |
| IRS990/Form8282PropertyDisposedOfInd | 0 | false |
| IRS990/Form8899Filedind | 0 | false |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt | 0 | 0.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt | 1 | 0.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt | 2 | 0.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt | 3 | 0.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt | 4 | 0.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt | 5 | 0.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt | 6 | 0.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt | 7 | 0.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt | 8 | 0.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt | 9 | 0.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt | 10 | 0.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt | 11 | 0.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt | 12 | 0.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt | 13 | 0.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt | 14 | 0.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt | 15 | 0.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt | 16 | 0.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt | 17 | 0.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 0 | 3.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 1 | 3.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 2 | 3.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 3 | 3.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 4 | 10.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 5 | 3.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 6 | 3.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 7 | 3.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 8 | 3.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 9 | 3.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 10 | 3.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 11 | 3.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 12 | 3.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 13 | 3.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 14 | 3.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 15 | 3.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 16 | 3.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 17 | 3.00 |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 0 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 1 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 2 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 3 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 4 | X |
| 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/OfficerInd | 0 | X |
| IRS990/Form990PartVIISectionAGrp/OfficerInd | 1 | X |
| IRS990/Form990PartVIISectionAGrp/OfficerInd | 2 | 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/PersonNm | 0 | JIM ELLIS |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 1 | JIM KELLY |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 2 | DARA POTTER |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 3 | DARON RAHLVES |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 4 | STEVE SHRAY |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 5 | CHRIS SCHADLICH |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 6 | DR JIM TAYLOR |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 7 | MATT SERVICE |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 8 | RICK SHANE |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 9 | BRAD WEAVER |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 10 | GREG DALLAS |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 11 | CHERYL SCHRADY |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 12 | KATE KREHBIEL |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 13 | PERRY NORRIS |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 14 | GRAEME PLANT |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 15 | JEFF HAMILTON |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 16 | STACEY HERHUSKY |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 17 | SUE TUNNELL |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 0 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 1 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 2 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 3 | 5000 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 4 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 5 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 6 | 20000 |
| 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/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/TitleTxt | 0 | Trustee |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 1 | Trustee |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 2 | Trustee |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 3 | Trustee |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 4 | Chairman |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 5 | Trustee |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 6 | Trustee |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 7 | Treasurer |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 8 | Trustee |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 9 | Trustee |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 10 | Trustee |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 11 | Trustee |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 12 | Trustee |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 13 | Trustee |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 14 | VICE CHAIR |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 15 | Trustee |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 16 | Trustee |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 17 | Secretary |
| 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 | 55456 |
| IRS990/FundraisingGrossIncomeAmt | 0 | 177464 |
| IRS990/GainOrLossGrp/OtherAmt | 0 | 80985 |
| IRS990/GainOrLossGrp/SecuritiesAmt | 0 | -48 |
| IRS990/GamingActivitiesInd | 0 | false |
| IRS990/GoverningBodyVotingMembersCnt | 0 | 18 |
| IRS990/GrantAmt | 0 | 920973 |
| IRS990/GrantsToDomesticIndividualsGrp/ProgramServicesAmt | 0 | 999599 |
| IRS990/GrantsToDomesticIndividualsGrp/TotalAmt | 0 | 999599 |
| IRS990/GrantsToDomesticOrgsGrp/TotalAmt | 0 | 0 |
| IRS990/GrantsToIndividualsInd | 0 | true |
| IRS990/GrantsToOrganizationsInd | 0 | false |
| IRS990/GrantToRelatedPersonInd | 0 | false |
| IRS990/GrossAmountSalesAssetsGrp/OtherAmt | 0 | 500000 |
| IRS990/GrossAmountSalesAssetsGrp/SecuritiesAmt | 0 | 76688 |
| IRS990/GrossReceiptsAmt | 0 | 8054350 |
| IRS990/GroupReturnForAffiliatesInd | 0 | false |
| IRS990/IncludeFIN48FootnoteInd | 0 | true |
| IRS990/IncmFromInvestBondProceedsGrp/TotalRevenueColumnAmt | 0 | 0 |
| IRS990/IndependentAuditFinclStmtInd | 0 | true |
| IRS990/IndependentVotingMemberCnt | 0 | 14 |
| IRS990/IndivRcvdGreaterThan100KCnt | 0 | 0 |
| IRS990/IndoorTanningServicesInd | 0 | false |
| IRS990/InfoInScheduleOPartIIIInd | 0 | X |
| IRS990/InfoInScheduleOPartVIInd | 0 | X |
| IRS990/InformationTechnologyGrp/TotalAmt | 0 | 0 |
| IRS990/InsuranceGrp/FundraisingAmt | 0 | 11 |
| IRS990/InsuranceGrp/ManagementAndGeneralAmt | 0 | 21297 |
| IRS990/InsuranceGrp/ProgramServicesAmt | 0 | 270669 |
| IRS990/InsuranceGrp/TotalAmt | 0 | 291977 |
| IRS990/IntangibleAssetsGrp/EOYAmt | 0 | 0 |
| IRS990/InterestGrp/TotalAmt | 0 | 0 |
| IRS990/InventoriesForSaleOrUseGrp/EOYAmt | 0 | 0 |
| IRS990/InvestmentIncomeGrp/ExclusionAmt | 0 | 16482 |
| IRS990/InvestmentIncomeGrp/TotalRevenueColumnAmt | 0 | 16482 |
| IRS990/InvestmentInJointVentureInd | 0 | true |
| IRS990/InvestmentsOtherSecuritiesGrp/BOYAmt | 0 | 654665 |
| IRS990/InvestmentsOtherSecuritiesGrp/EOYAmt | 0 | 555675 |
| IRS990/InvestmentsProgramRelatedGrp/EOYAmt | 0 | 0 |
| IRS990/InvestmentsPubTradedSecGrp/BOYAmt | 0 | 5586 |
| IRS990/InvestmentsPubTradedSecGrp/EOYAmt | 0 | 5586 |
| IRS990/InvestTaxExemptBondsInd | 0 | false |
| IRS990/IRPDocumentCnt | 0 | 20 |
| IRS990/IRPDocumentW2GCnt | 0 | 0 |
| IRS990/LandBldgEquipAccumDeprecAmt | 0 | 3393495 |
| IRS990/LandBldgEquipBasisNetGrp/BOYAmt | 0 | 13425663 |
| IRS990/LandBldgEquipBasisNetGrp/EOYAmt | 0 | 12598784 |
| IRS990/LandBldgEquipCostOrOtherBssAmt | 0 | 15992279 |
| IRS990/LegalDomicileStateCd | 0 | CA |
| IRS990/LessCostOthBasisSalesExpnssGrp/OtherAmt | 0 | 419015 |
| IRS990/LessCostOthBasisSalesExpnssGrp/SecuritiesAmt | 0 | 76736 |
| 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 | 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 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 | 528979 |
| IRS990/NetAssetsOrFundBalancesBOYAmt | 0 | 14330868 |
| IRS990/NetAssetsOrFundBalancesEOYAmt | 0 | 14735505 |
| IRS990/NetGainOrLossInvestmentsGrp/RelatedOrExemptFuncIncomeAmt | 0 | 80937 |
| IRS990/NetGainOrLossInvestmentsGrp/TotalRevenueColumnAmt | 0 | 80937 |
| IRS990/NetIncmFromFundraisingEvtGrp/ExclusionAmt | 0 | 122008 |
| IRS990/NetIncmFromFundraisingEvtGrp/TotalRevenueColumnAmt | 0 | 122008 |
| IRS990/NetIncomeFromGamingGrp/TotalRevenueColumnAmt | 0 | 0 |
| IRS990/NetIncomeOrLossGrp/TotalRevenueColumnAmt | 0 | 0 |
| IRS990/NetRentalIncomeOrLossGrp/TotalRevenueColumnAmt | 0 | 0 |
| IRS990/NetUnrelatedBusTxblIncmAmt | 0 | -17392 |
| IRS990/NetUnrlzdGainsLossesInvstAmt | 0 | -93422 |
| IRS990/NoncashContributionsAmt | 0 | 530179 |
| IRS990/NondeductibleContributionsInd | 0 | false |
| IRS990/OccupancyGrp/ProgramServicesAmt | 0 | 76666 |
| IRS990/OccupancyGrp/TotalAmt | 0 | 76666 |
| IRS990/OfficeExpensesGrp/FundraisingAmt | 0 | 181 |
| IRS990/OfficeExpensesGrp/ManagementAndGeneralAmt | 0 | 8900 |
| IRS990/OfficeExpensesGrp/ProgramServicesAmt | 0 | 36688 |
| IRS990/OfficeExpensesGrp/TotalAmt | 0 | 45769 |
| 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 | 166936 |
| IRS990/OtherEmployeeBenefitsGrp/ProgramServicesAmt | 0 | 61687 |
| IRS990/OtherEmployeeBenefitsGrp/TotalAmt | 0 | 228623 |
| IRS990/OtherExpensesGrp/Desc | 0 | CAMP FEES |
| IRS990/OtherExpensesGrp/Desc | 1 | UTILITIES |
| IRS990/OtherExpensesGrp/Desc | 2 | SUPPLIES |
| IRS990/OtherExpensesGrp/Desc | 3 | MAINTANCE |
| IRS990/OtherExpensesGrp/ManagementAndGeneralAmt | 0 | 11800 |
| IRS990/OtherExpensesGrp/ManagementAndGeneralAmt | 1 | 878 |
| IRS990/OtherExpensesGrp/ProgramServicesAmt | 0 | 1000221 |
| IRS990/OtherExpensesGrp/ProgramServicesAmt | 1 | 141818 |
| IRS990/OtherExpensesGrp/ProgramServicesAmt | 2 | 109443 |
| IRS990/OtherExpensesGrp/ProgramServicesAmt | 3 | 106519 |
| IRS990/OtherExpensesGrp/TotalAmt | 0 | 1000221 |
| IRS990/OtherExpensesGrp/TotalAmt | 1 | 153618 |
| IRS990/OtherExpensesGrp/TotalAmt | 2 | 109443 |
| IRS990/OtherExpensesGrp/TotalAmt | 3 | 107397 |
| IRS990/OtherRevenueTotalAmt | 0 | 0 |
| IRS990/OtherSalariesAndWagesGrp/ManagementAndGeneralAmt | 0 | 587442 |
| IRS990/OtherSalariesAndWagesGrp/ProgramServicesAmt | 0 | 1927322 |
| IRS990/OtherSalariesAndWagesGrp/TotalAmt | 0 | 2514764 |
| IRS990/OtherWebsiteInd | 0 | X |
| IRS990/OthNotesLoansReceivableNetGrp/EOYAmt | 0 | 350000 |
| IRS990/PartialLiquidationInd | 0 | false |
| IRS990/PaymentsToAffiliatesGrp/TotalAmt | 0 | 0 |
| IRS990/PayPremiumsPrsnlBnftCntrctInd | 0 | false |
| IRS990/PayrollTaxesGrp/ManagementAndGeneralAmt | 0 | 44240 |
| IRS990/PayrollTaxesGrp/ProgramServicesAmt | 0 | 177184 |
| IRS990/PayrollTaxesGrp/TotalAmt | 0 | 221424 |
| IRS990/PensionPlanContributionsGrp/ManagementAndGeneralAmt | 0 | 13318 |
| IRS990/PensionPlanContributionsGrp/ProgramServicesAmt | 0 | 55598 |
| IRS990/PensionPlanContributionsGrp/TotalAmt | 0 | 68916 |
| IRS990/PledgesAndGrantsReceivableGrp/EOYAmt | 0 | 0 |
| IRS990/PoliticalCampaignActyInd | 0 | false |
| IRS990/PrepaidExpensesDefrdChargesGrp/BOYAmt | 0 | 1053795 |
| IRS990/PrepaidExpensesDefrdChargesGrp/EOYAmt | 0 | 1024506 |
| IRS990/PrincipalOfficerNm | 0 | STEVE SHRAY |
| IRS990/ProfessionalFundraisingInd | 0 | false |
| IRS990/ProgramServiceRevenueGrp/Desc | 0 | ACADEMY FEES |
| IRS990/ProgramServiceRevenueGrp/Desc | 1 | MEMBERSHIP INCOME |
| IRS990/ProgramServiceRevenueGrp/Desc | 2 | CAMPS AND OTHER |
| IRS990/ProgramServiceRevenueGrp/Desc | 3 | RENTS |
| IRS990/ProgramServiceRevenueGrp/Desc | 4 | MISCELLANEOUS INCOME |
| IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt | 0 | 2997257 |
| IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt | 1 | 1730309 |
| IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt | 2 | 996487 |
| IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt | 3 | 74574 |
| IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt | 4 | 45287 |
| IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt | 0 | 2997257 |
| IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt | 1 | 1730309 |
| IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt | 2 | 996487 |
| IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt | 3 | 74574 |
| IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt | 4 | 45287 |
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Displayed year
2018 • Form 990Detailed filing. Detailed filing data is available for this year.