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Lowell Whiteman School

Steamboat Mountain School

Organization summary

Type of Nonprofit

Designated as a Organizations for any of the following purposes: religious, educational, charitable, scientific, literary, testing for public safety, fostering national or international amateur sports competition (as long as it doesn't provide athletic facilities or equipment), or the prevention of cruelty to children or animals.

Donations to this organization are tax deductible.

Details

According to its June 2023 tax filing, this nonprofit:

Operated a school
Organization is a school. Details are reported on Schedule E.

Summary charts: organization finances over time

Revenue
$7.22M (2023)

Expenses
$6.26M (2023)

Total Assets
$19.7M (2023)

Total Liabilities
$8.64M (2023)

Source: Form 990 tax filings from 2011 to 2023

Tax Filings by Year

Form 990 is an information return that most organizations claiming federal tax-exempt status must file yearly with the IRS. Nonprofit Explorer has IRS digitized Form 990 data for filings processed in 2012 and later. If this organization filed an amended return, it may not be reflected below. Duplicate download links may indicate a resubmission or amendment to this organization's original return. Form 990 data is from the IRS.

Fiscal Year Ending June
2023

Extracted Financial Data

Extracted Financial Data from Form 990
Revenue
$7,219,062
Expenses
$6,259,208
Net Income
$959,854
Net Assets
$11,064,672
Notable Sources of Revenue Percent of Total Revenue
Contributions $984,523
13.6%
Program Services $5,993,448
83.0%
Investment Income $218,944
3.0%
Bond Proceeds $0
Royalties $0
Rental Property Income $10,616
0.1%
Net Fundraising $0
Sales of Assets $11,531
0.2%
Net Inventory Sales $0
Other Revenue $0
Notable Expenses Percent of Total Expenses
Executive Compensation $189,288
3.0%
Professional Fundraising Fees $0
Other Salaries and Wages $2,228,567
35.6%
Assets/Debt
Total Assets $19,705,042
Total Liabilities $8,640,370
Net Assets $11,064,672
Other
Operated a school
Compensation
Key Employees and Officers Compensation Related Other
Samantha C Donnel (Head Of School) $189,288 $0 $0
Chris Johnson (Bod) $0 $0 $0
Elisabeth Mayer (Bod) $0 $0 $0
Greg Schmitz (Bod) $0 $0 $0
Will Crump (Bod) $0 $0 $0
Millie Flanigan (Bod) $0 $0 $0
Sue Capriola (Bod) $0 $0 $0
Ashley Selzler (Bod) $0 $0 $0
Emily Kelley (Bod) $0 $0 $0
Thoryn Stephens (Bod) $0 $0 $0
Ryan Coe (Bod) $0 $0 $0
Michael Mclarney (Bod) $0 $0 $0
Selina Heintz (Secretary) $0 $0 $0
Brad Craig (Treasurer) $0 $0 $0
Johnny Spillane (Chair) $0 $0 $0
Mona Gibson (Vice Chair) $0 $0 $0

Document Links

Fiscal Year Ending June
2022

Extracted Financial Data

Extracted Financial Data from Form 990
Revenue
$6,600,322
Expenses
$5,330,519
Net Income
$1,269,803
Net Assets
$10,093,103
Notable Sources of Revenue Percent of Total Revenue
Contributions $780,045
11.8%
Program Services $5,378,846
81.5%
Investment Income $151,818
2.3%
Bond Proceeds $0
Royalties $0
Rental Property Income $61,859
0.9%
Net Fundraising $0
Sales of Assets $227,754
3.5%
Net Inventory Sales $0
Other Revenue $0
Notable Expenses Percent of Total Expenses
Executive Compensation $180,000
3.4%
Professional Fundraising Fees $0
Other Salaries and Wages $1,878,649
35.2%
Assets/Debt
Total Assets $14,741,901
Total Liabilities $4,648,798
Net Assets $10,093,103
Other
Operated a school
Compensation
Key Employees and Officers Compensation Related Other
Samantha C Donnel (Head Of School) $180,000 $0 $0
Erin Brosterhous (Bod) $0 $0 $0
Steve Spelshaus (Bod) $0 $0 $0
Sue Capriola (Bod) $0 $0 $0
Mona Gibson (Bod) $0 $0 $0
Greg Schmitz (Bod) $0 $0 $0
Ray Dohr (Bod) $0 $0 $0
Ashley Selzler (Bod) $0 $0 $0
Emily Kelley (Bod) $0 $0 $0
Brad Craig (Bod) $0 $0 $0
Thoryn Stephens (Bod) $0 $0 $0
Johnny Spillane (Chair) $0 $0 $0
Travis Wilkinson (Vice Chair) $0 $0 $0
Rob Reich (Treasurer) $0 $0 $0
Carol Davidson (Secretary) $0 $0 $0

Document Links

Fiscal Year Ending June
2021

Extracted Financial Data

Extracted Financial Data from Form 990
Revenue
$4,786,756
Expenses
$4,287,438
Net Income
$499,318
Net Assets
$9,531,274
Notable Sources of Revenue Percent of Total Revenue
Contributions $583,316
12.2%
Program Services $4,030,610
84.2%
Investment Income $51,245
1.1%
Bond Proceeds $0
Royalties $0
Rental Property Income $11,845
0.2%
Net Fundraising $0
Sales of Assets $109,740
2.3%
Net Inventory Sales $0
Other Revenue $0
Notable Expenses Percent of Total Expenses
Executive Compensation $77,500
1.8%
Professional Fundraising Fees $0
Other Salaries and Wages $1,439,618
33.6%
Assets/Debt
Total Assets $12,256,647
Total Liabilities $2,725,373
Net Assets $9,531,274
Other
Operated a school
Compensation
Key Employees and Officers Compensation Related Other
Erin Brosterhous (Bod) $0 $0 $0
Greg Schmitz (Bod) $0 $0 $0
Ray Dohr (Bod) $0 $0 $0
Mona Gibson (Bod) $0 $0 $0
Eliot Orton (Bod) $0 $0 $0
Sue Capriola (Bod) $0 $0 $0
Steve Spelshaus (Bod) $0 $0 $0
Emily Kelley (Bod) $0 $0 $0
Ashley Selzler (Bod) $0 $0 $0
Brad Craig (Bod) $0 $0 $0
Thoryn Stephens (Bod) $0 $0 $0
Johnny Spillane (Chair) $0 $0 $0
Travis Wilkinson (Vice Chair) $0 $0 $0
Rob Reich (Treasurer) $0 $0 $0
Carol Davidson (Secretary) $0 $0 $0
Samantha C Donnell (Head Of School) $0 $0 $0

Document Links

Fiscal Year Ending June
2020

Extracted Financial Data

Extracted Financial Data from Form 990
Revenue
$3,300,452
Expenses
$2,969,343
Net Income
$331,109
Net Assets
$6,391,493
Notable Sources of Revenue Percent of Total Revenue
Contributions $520,707
15.8%
Program Services $2,515,084
76.2%
Investment Income $36,749
1.1%
Bond Proceeds $0
Royalties $0
Rental Property Income $0
Net Fundraising $0
Sales of Assets $227,912
6.9%
Net Inventory Sales $0
Other Revenue $0
Notable Expenses Percent of Total Expenses
Executive Compensation $90,600
3.1%
Professional Fundraising Fees $0
Other Salaries and Wages $803,871
27.1%
Assets/Debt
Total Assets $9,309,113
Total Liabilities $2,917,620
Net Assets $6,391,493
Other
Operated a school
Compensation
Key Employees and Officers Compensation Related Other
Samantha C Donnell (Secretary) $0 $0 $0
Emily Kelley (Bod) $0 $0 $0
Jim Boyne (Bod) $0 $0 $0
Travis Wilkinson (Pres) $0 $0 $0
Ashley Selzler (Bod) $0 $0 $0
Thoryn Stephens (Bod) $0 $0 $0
Jon Wade (Bod) $0 $0 $0
Brad Craig (Bod) $0 $0 $0
Ray Dohr (Bod) $0 $0 $0
Steve Herron (Bod) $0 $0 $0
Rob Reich (Treas) $0 $0 $0
Lauren Ventrudo (Bod) $0 $0 $0
Meg Morse (Head Of School) $0 $0 $0

Document Links

Fiscal Year Ending June
2019

Extracted Financial Data

Extracted Financial Data from Form 990
Revenue
$3,063,655
Expenses
$2,949,974
Net Income
$113,681
Net Assets
$6,280,748
Notable Sources of Revenue Percent of Total Revenue
Contributions $226,448
7.4%
Program Services $2,792,744
91.2%
Investment Income $44,463
1.5%
Bond Proceeds $0
Royalties $0
Rental Property Income $0
Net Fundraising $0
Sales of Assets $0
Net Inventory Sales $0
Other Revenue $0
Notable Expenses Percent of Total Expenses
Executive Compensation $90,000
3.1%
Professional Fundraising Fees $0
Other Salaries and Wages $779,170
26.4%
Assets/Debt
Total Assets $9,127,235
Total Liabilities $2,846,487
Net Assets $6,280,748

Document Links

Fiscal Year Ending June
2018

Extracted Financial Data

Extracted Financial Data from Form 990
Revenue
$2,716,783
Expenses
$2,803,701
Net Income
-$86,918
Net Assets
$7,657,412
Notable Sources of Revenue Percent of Total Revenue
Contributions $279,675
10.3%
Program Services $2,412,030
88.8%
Investment Income $25,078
0.9%
Bond Proceeds $0
Royalties $0
Rental Property Income $0
Net Fundraising $0
Sales of Assets $0
Net Inventory Sales $0
Other Revenue $0
Notable Expenses Percent of Total Expenses
Executive Compensation $90,600
3.2%
Professional Fundraising Fees $0
Other Salaries and Wages $748,475
26.7%
Assets/Debt
Total Assets $10,369,539
Total Liabilities $2,712,127
Net Assets $7,657,412

Document Links

Fiscal Year Ending June
2017

Extracted Financial Data

Extracted Financial Data from Form 990
Revenue
$3,144,978
Expenses
$2,746,151
Net Income
$398,827
Net Assets
$6,093,140
Notable Sources of Revenue Percent of Total Revenue
Contributions $806,653
25.6%
Program Services $2,317,960
73.7%
Investment Income $20,365
0.6%
Bond Proceeds $0
Royalties $0
Rental Property Income $0
Net Fundraising $0
Sales of Assets $0
Net Inventory Sales $0
Other Revenue $0
Notable Expenses Percent of Total Expenses
Executive Compensation $90,850
3.3%
Professional Fundraising Fees $0
Other Salaries and Wages $740,470
27.0%
Assets/Debt
Total Assets $7,699,660
Total Liabilities $1,606,520
Net Assets $6,093,140

Document Links

Fiscal Year Ending June
2016

Extracted Financial Data

Extracted Financial Data from Form 990
Revenue
$2,958,226
Expenses
$2,756,276
Net Income
$201,950
Net Assets
$5,584,034
Notable Sources of Revenue Percent of Total Revenue
Contributions $860,811
29.1%
Program Services $2,003,874
67.7%
Investment Income $18,541
0.6%
Bond Proceeds $0
Royalties $0
Rental Property Income $0
Net Fundraising $0
Sales of Assets $0
Net Inventory Sales $0
Other Revenue $75,000
2.5%
Notable Expenses Percent of Total Expenses
Executive Compensation $85,617
3.1%
Professional Fundraising Fees $0
Other Salaries and Wages $762,000
27.6%
Assets/Debt
Total Assets $6,358,706
Total Liabilities $774,672
Net Assets $5,584,034

Document Links

Fiscal Year Ending June
2015

Extracted Financial Data

Extracted Financial Data from Form 990
Revenue
$2,032,264
Expenses
$2,278,731
Net Income
-$246,467
Net Assets
$5,396,590
Notable Sources of Revenue Percent of Total Revenue
Contributions $396,751
19.5%
Program Services $1,583,496
77.9%
Investment Income $15,728
0.8%
Bond Proceeds $0
Royalties $0
Rental Property Income $955
0.0%
Net Fundraising $0
Sales of Assets $900
0.0%
Net Inventory Sales $0
Other Revenue $34,434
1.7%
Notable Expenses Percent of Total Expenses
Executive Compensation $80,650
3.5%
Professional Fundraising Fees $0
Other Salaries and Wages $733,257
32.2%
Assets/Debt
Total Assets $6,046,941
Total Liabilities $650,351
Net Assets $5,396,590

Document Links

Fiscal Year Ending June
2014

Extracted Financial Data

Extracted Financial Data from Form 990
Revenue
$2,496,010
Expenses
$2,200,912
Net Income
$295,098
Net Assets
$5,630,083
Notable Sources of Revenue Percent of Total Revenue
Contributions $403,141
16.2%
Program Services $2,086,503
83.6%
Investment Income $6,366
0.3%
Bond Proceeds $0
Royalties $0
Rental Property Income $0
Net Fundraising $0
Sales of Assets $0
Net Inventory Sales $0
Other Revenue $0
Notable Expenses Percent of Total Expenses
Executive Compensation $80,000
3.6%
Professional Fundraising Fees $0
Other Salaries and Wages $722,959
32.8%
Assets/Debt
Total Assets $6,409,640
Total Liabilities $779,557
Net Assets $5,630,083

Document Links

Fiscal Year Ending June
2013

Extracted Financial Data

Extracted Financial Data from Form 990
Revenue
$2,212,158
Expenses
$2,436,921
Net Income
-$224,763
Net Assets
$5,332,642
Notable Sources of Revenue Percent of Total Revenue
Contributions $196,418
8.9%
Program Services $2,007,239
90.7%
Investment Income $8,501
0.4%
Bond Proceeds $0
Royalties $0
Rental Property Income $0
Net Fundraising $0
Sales of Assets $0
Net Inventory Sales $0
Other Revenue $0
Notable Expenses Percent of Total Expenses
Executive Compensation $125,000
5.1%
Professional Fundraising Fees $0
Other Salaries and Wages $697,503
28.6%
Assets/Debt
Total Assets $5,765,926
Total Liabilities $433,284
Net Assets $5,332,642

Document Links

Fiscal Year Ending June
2012

Extracted Financial Data

Extracted Financial Data from Form 990
Revenue
$2,967,953
Expenses
$2,418,848
Net Income
$549,105
Net Assets
$5,722,418
Notable Sources of Revenue Percent of Total Revenue
Contributions $307,447
10.4%
Program Services $2,106,728
71.0%
Investment Income $11,964
0.4%
Bond Proceeds $0
Royalties $0
Rental Property Income $0
Net Fundraising $0
Sales of Assets $541,814
18.3%
Net Inventory Sales $0
Other Revenue $0
Notable Expenses Percent of Total Expenses
Executive Compensation $125,000
5.2%
Professional Fundraising Fees $0
Other Salaries and Wages $694,600
28.7%
Assets/Debt
Total Assets $6,150,529
Total Liabilities $428,111
Net Assets $5,722,418

Document Links

Fiscal Year Ending June
2011

Extracted Financial Data

Extracted Financial Data from Form 990
Revenue
$2,391,608
Expenses
$2,564,839
Net Income
-$173,231
Net Assets
$5,016,170
Notable Sources of Revenue Percent of Total Revenue
Contributions $206,765
8.6%
Program Services $2,139,933
89.5%
Investment Income $17,811
0.7%
Bond Proceeds $0
Royalties $0
Rental Property Income $27,099
1.1%
Net Fundraising $0
Sales of Assets $0
Net Inventory Sales $0
Other Revenue $0
Notable Expenses Percent of Total Expenses
Executive Compensation $125,000
4.9%
Professional Fundraising Fees $0
Other Salaries and Wages $816,569
31.8%
Assets/Debt
Total Assets $5,525,935
Total Liabilities $509,765
Net Assets $5,016,170

Document Links

Fiscal Year Ending June
2010

No Extracted Financial Data

Extracted financial data is not available for the forms filed in this tax period, but Form 990 documents are available for download.

Document Links

Fiscal Year Ending June
2009

No Extracted Financial Data

Extracted financial data is not available for the forms filed in this tax period, but Form 990 documents are available for download.

Document Links

Fiscal Year Ending June
2008

No Extracted Financial Data

Extracted financial data is not available for the forms filed in this tax period, but Form 990 documents are available for download.

Document Links

Fiscal Year Ending June
2007

No Extracted Financial Data

Extracted financial data is not available for the forms filed in this tax period, but Form 990 documents are available for download.

Document Links

Fiscal Year Ending June
2006

No Extracted Financial Data

Extracted financial data is not available for the forms filed in this tax period, but Form 990 documents are available for download.

Document Links

Fiscal Year Ending May
2006

No Extracted Financial Data

Extracted financial data is not available for the forms filed in this tax period, but Form 990 documents are available for download.

Document Links

Fiscal Year Ending May
2005

No Extracted Financial Data

Extracted financial data is not available for the forms filed in this tax period, but Form 990 documents are available for download.

Document Links

Fiscal Year Ending May
2004

No Extracted Financial Data

Extracted financial data is not available for the forms filed in this tax period, but Form 990 documents are available for download.

Document Links

Fiscal Year Ending May
2003

No Extracted Financial Data

Extracted financial data is not available for the forms filed in this tax period, but Form 990 documents are available for download.

Document Links

Fiscal Year Ending May
2002

No Extracted Financial Data

Extracted financial data is not available for the forms filed in this tax period, but Form 990 documents are available for download.

Document Links

Fiscal Year Ending May
2001

No Extracted Financial Data

Extracted financial data is not available for the forms filed in this tax period, but Form 990 documents are available for download.

Document Links

About This Data

Nonprofit Explorer includes summary data for nonprofit tax returns and full Form 990 documents, in both PDF and digital formats.

The summary data contains information processed by the IRS during the 2012-2019 calendar years; this generally consists of filings for the 2011-2018 fiscal years, but may include older records. This data release includes only a subset of what can be found in the full Form 990s.

In addition to the raw summary data, we link to PDFs and digital copies of full Form 990 documents wherever possible. This consists of separate releases by the IRS of Form 990 documents processed by the agency, which we update regularly.

We also link to copies of audits nonprofit organizations that spent $750,000 or more in Federal grant money in a single fiscal year since 2016. These audits are copied from the Federal Audit Clearinghouse.

Which Organizations Are Here?

Every organization that has been recognized as tax exempt by the IRS has to file Form 990 every year, unless they make less than $200,000 in revenue and have less than $500,000 in assets, in which case they have to file form 990-EZ. Organizations making less than $50,000 don’t have to file either form but do have to let the IRS they’re still in business via a Form 990N "e-Postcard."

Nonprofit Explorer has organizations claiming tax exemption in each of the 27 subsections of the 501(c) section of the tax code, and which have filed a Form 990, Form 990EZ or Form 990PF. Taxable trusts and private foundations that are required to file a form 990PF are also included. Small organizations filing a Form 990N "e-Postcard" are not included in this data.

Types of Nonprofits

There are 27 nonprofit designations based on the numbered subsections of section 501(c) of the tax code. See the list »

Get the Data

For those interested in acquiring the original data from the source, here’s where our data comes from:

  • Raw filing data. Includes EINs and summary financials as structured data.
  • Exempt Organization profiles. Includes organization names, addresses, etc. You can merge this with the raw filing data using EIN numbers.
  • Form 990 documents. Prior to 2017, these documents were obtained and processed by Public.Resource.org and ProPublica. Bulk PDF downloads since 2017 are available from the IRS.
  • Form 990 documents as XML files. Includes complete filing data (financial details, names of officers, tax schedules, etc.) in machine-readable format. Only available for electronically filed documents. Electronic data released prior to October 2021 is also available through Amazon Web Services.
  • Audits. PDFs of single or program-specific audits for nonprofit organizations that spent $750,000 or more in Federal grant money in a single fiscal year. Available for fiscal year 2015 and later.

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