Liabilities / Assets
42nd percentile
Higher debt load relative to assets than 42% of similar nonprofits.
990 • Fiscal year 2020 • EIN 82-0264946
Precomputed percentiles for this filing year versus similar nonprofits in the same peer cohort.
Liabilities / Assets
42nd percentile
Higher debt load relative to assets than 42% of similar nonprofits.
Liabilities / Revenue
41st percentile
Higher debt load relative to revenue than 41% of similar nonprofits.
Net Margin
33rd percentile
Higher net margin than 33% of similar nonprofits.
Top Officer Pay
42nd percentile
Higher top officer pay than 42% of similar nonprofits.
Top officer pay equals 2.9% of source-year revenue.
Asset Growth
53rd percentile
Faster asset growth than 53% of similar nonprofits.
Revenue Growth
13th percentile
Faster revenue growth than 13% of similar nonprofits.
Assets
Up$5,390,995
Up $357,568 (+7.1%) from 2019
Net Assets
Up$4,810,856
Up $17,469 (+0.4%) from 2019
Liabilities
Up$580,139
Up $340,099 (+142%) from 2019
Revenue
Down$3,619,585
Down $1,793,176 (-33%) from 2019
Expenses
Down$3,658,359
Down $870,549 (-19%) from 2019
Net Income
Down-$38,774
Down $922,627 (-104%) from 2019
The sun valley ski education foundation, inc. Is dedicated to providing winter sports programs for the youth of the wood river valley, to include all ability and interest levels, regardless of each participant's economic level. The primary goal of the program is to assist each participant in reaching his/her desired athletic and academic potential, while developing the lifelong skills of goal-setting, self-discipline, sportsmanship, and time management.
| Line | Beginning | End | Change |
|---|---|---|---|
| Assets | |||
| Rtn Earn Endowment Incm Other Fnds | $4,793,387 | $4,810,856 | ▲ $17,469 |
| Investments in Publicly Traded Securities | $2,648,564 | $2,776,365 | ▲ $127,801 |
| Land, Buildings, and Equipment, Net | $1,595,481 | $1,690,275 | ▲ $94,794 |
| Savings and Temporary Cash Investments | $647,386 | $754,964 | ▲ $107,578 |
| Cash and Non-Interest-Bearing Accounts | $71,603 | $113,750 | ▲ $42,147 |
| Prepaid Expenses and Deferred Charges | $48,679 | $62,984 | ▲ $14,305 |
| Accounts Receivable | $21,714 | $-7,343 | ▼ $29,057 |
| Total Assets | $5,033,427 | $5,390,995 | ▲ $357,568 |
| Liabilities | |||
| Other Liabilities | - | $406,345 | - |
| Mortgage Notes Payable Secured by Investment Property | $121,286 | $88,180 | ▼ $33,106 |
| Deferred Revenue | $76,410 | $77,672 | ▲ $1,262 |
| Accounts Payable and Accrued Expenses | $42,344 | $7,942 | ▼ $34,402 |
| Total Liabilities | $240,040 | $580,139 | ▲ $340,099 |
| Net Assets / Fund Balance | |||
| Total Net Assets Fund Balance | $4,793,387 | $4,810,856 | ▲ $17,469 |
| Total Liabilities and Net Assets / Fund Balance | $5,033,427 | $5,390,995 | ▲ $357,568 |
| Asset | Book Value | Depreciation | Basis |
|---|---|---|---|
| Buildings | $1,249,367 | $671,575 | $1,920,942 |
| Equipment | $405,908 | $882,266 | $1,288,174 |
| Land | $35,000 | - | $35,000 |
| Period | Beginning | Contrib. | Gain/Loss | Other Uses | End |
|---|---|---|---|---|---|
| 2019 | $2,648,564 | $68,043 | ▲ $130,438 | - | $2,776,365 |
| 2018 | $2,506,444 | $148,680 | ▲ $129,440 | - | $2,648,564 |
| 2017 | $2,426,955 | $25,000 | ▲ $118,489 | - | $2,506,444 |
| 2016 | $2,225,542 | $74,696 | ▲ $166,717 | - | $2,426,955 |
| 2015 | $2,408,524 | $11,000 | ▼ $75,982 | - | $2,225,542 |
| Name | Title | Full / Part Time | Base | Other | Total |
|---|---|---|---|---|---|
| Scott Mcgrew | Executive Di | FT | $97,500 | $6,957 | $104,457 |
| Name | Title |
|---|---|
| Jimmy Dewolfe | President |
| Andrew Cooley | Director |
| Anna Sonnerup | Director |
| Clay Sammis | Director |
| Dave Wilson | Director |
| Heather Black | Director |
| Liz Brown | Director |
| Olin Glenne | Director |
| Steve Porino | Director |
| Wally Limberg | Director |
| Rebecca Waycott | Secretary |
| Scott Robinson | Treasurer |
| Contribution Type | Contribution Count | Reported Amount | Valuation Method |
|---|---|---|---|
| Securities Publicly Traded | 5 | $74,613 | Fair Market |
| Cars and Other Vehicles | 1 | $2,000 | Fair Market |
| Other Non Cash Contri Table | 5 | $1,227 | Fair Market Value |
| Other Non Cash Contri Table | 1 | $1,200 | Fair Market Value |
| Other Non Cash Contri Table | 1 | $680 | Fair Market Value |
| Total Noncash Contributions | 13 | $79,720 | - |
| Line Item | Amount |
|---|---|
| Salaries, Compensation, and Employee Benefits | $2,341,681 |
| Other Expenses | $973,601 |
| Grants and Similar Amounts Paid | $343,077 |
| Total Fundraising Expense | $235,336 |
| Professional Fundraising Fees | $0 |
| Line Item | Program | Management | Fundraising | Total |
|---|---|---|---|---|
| Other Salaries and Wages | $1,583,495 | $325,966 | $126,060 | $2,035,521 |
| Grants to Domestic Individuals | $272,397 | - | - | $272,397 |
| Depreciation Depletion | $125,671 | $54,547 | - | $180,218 |
| Payroll Taxes | $117,985 | $23,818 | $9,246 | $151,049 |
| All Other Expenses | $49,871 | $37,396 | $54,656 | $141,923 |
| Insurance | $132,265 | $7,189 | $1,198 | $140,652 |
| Other Employee Benefits | $55,217 | $66,194 | $3,627 | $125,038 |
| Office Expenses | $12,775 | $99,187 | $7,208 | $119,170 |
| Grants to Domestic Orgs | $70,680 | - | - | $70,680 |
| Travel | $52,029 | - | - | $52,029 |
| Occupancy | $48,106 | $1,419 | - | $49,525 |
| Pension Plan Contributions | $17,997 | $9,701 | $2,375 | $30,073 |
| Fees for Service Investment Mgmnt Fees | - | $23,697 | - | $23,697 |
| Other Expenses | $20,668 | $3,729 | $21,976 | $21,976 |
| Fees for Services Other | $4,178 | $5,000 | $8,990 | $18,168 |
| Interest | $5,583 | - | - | $5,583 |
| Fees for Services Legal | - | $4,260 | - | $4,260 |
| Advertising | $450 | $2,489 | - | $2,939 |
| Total Functional Expenses | $2,758,431 | $664,592 | $235,336 | $3,658,359 |
| Recipient | Location | Category | Purpose | Amount |
|---|---|---|---|---|
| Rotarun | Hailey, ID | - | - | $70,680 |
| Line Item | Amount |
|---|---|
| Fundraising Gross Income | $115,845 |
| Fundraising Direct Expenses | $66,360 |
| Gaming Gross Income | $13,655 |
| Professional Fundraising Fees | $0 |
| Event | Gross Receipts | Gross Revenue | Direct Expenses | Net Income |
|---|---|---|---|---|
| Game Dinner | $341,663 | $114,345 | - | $114,345 |
| Bill Janss Pro | $196,600 | $1,500 | - | $1,500 |
| Total Events | $538,263 | $115,845 | $66,360 | $49,485 |
| Liability | Amount |
|---|---|
| Ppp Loan | $406,345 |
“The return is reviewed by the finance committee after it is prepared and then it is presented to the board.”
“Each year board members must complete and sign a disclosure that states they are in complaince with the conflict of interest policy.”
“The process consisted of a review of comparable executive director salaries in the wood river valley prior to determinatin of compensation by bod.”
“GUIDESTAR”
“These documents are available on the website and upon request at the svsef administrative offices.”
“The sun valley ski education foundation, inc. Is dedicated to providing winter sports programs for the youth of the wood river valley, to include all ability and interest levels, regardless of each participant's economic level. The primary goal of the program is to assist each participant in reaching his/her desired athletic and academic potential, while developing the lifelong skills of goal-setting, self-discipline, sportsmanship, and time management.”
“Other various academic and olympic development programs”
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 | 42344 |
| IRS990/AccountsPayableAccrExpnssGrp/EOYAmt | 0 | 7942 |
| IRS990/AccountsReceivableGrp/BOYAmt | 0 | 21714 |
| IRS990/AccountsReceivableGrp/EOYAmt | 0 | -7343 |
| IRS990/ActivitiesConductedPrtshpInd | 0 | false |
| IRS990/ActivityOrMissionDesc | 0 | THE SUN VALLEY SKI EDUCATION FOUNDATION, INC. IS DEDICATED TO PROVIDING WINTER SPORTS PROGRAMS FOR THE YOUTH OF THE WOOD RIVER VALLEY, TO INCLUDE ALL ABILITY AND INTEREST LEVELS, REGARDLESS OF EACH PARTICIPANT'S ECONOMIC LEVEL. THE PRIMARY GOAL OF THE PROGRAM IS TO ASSIST EACH PARTICIPANT IN REACHING HIS/HER DESIRED ATHLETIC AND ACADEMIC POTENTIAL, WHILE DEVELOPING THE LIFELONG SKILLS OF GOAL-SETTING, SELF-DISCIPLINE, SPORTSMANSHIP, AND TIME MANAGEMENT. |
| IRS990/AdvertisingGrp/ManagementAndGeneralAmt | 0 | 2489 |
| IRS990/AdvertisingGrp/ProgramServicesAmt | 0 | 450 |
| IRS990/AdvertisingGrp/TotalAmt | 0 | 2939 |
| IRS990/AllOtherContributionsAmt | 0 | 955186 |
| IRS990/AllOtherExpensesGrp/FundraisingAmt | 0 | 54656 |
| IRS990/AllOtherExpensesGrp/ManagementAndGeneralAmt | 0 | 37396 |
| IRS990/AllOtherExpensesGrp/ProgramServicesAmt | 0 | 49871 |
| IRS990/AllOtherExpensesGrp/TotalAmt | 0 | 141923 |
| IRS990/AnnualDisclosureCoveredPrsnInd | 0 | true |
| IRS990/BackupWthldComplianceInd | 0 | true |
| IRS990/BooksInCareOfDetail/PersonNm | 0 | SUN VALLEY SKI EDUCATION FOUNDATION |
| IRS990/BooksInCareOfDetail/PhoneNum | 0 | 2087264129 |
| IRS990/BooksInCareOfDetail/USAddress/AddressLine1Txt | 0 | PO BOX 233 |
| IRS990/BooksInCareOfDetail/USAddress/CityNm | 0 | SUN VALLEY |
| IRS990/BooksInCareOfDetail/USAddress/StateAbbreviationCd | 0 | ID |
| IRS990/BooksInCareOfDetail/USAddress/ZIPCd | 0 | 83353 |
| IRS990/BusinessRlnWith35CtrlEntInd | 0 | false |
| IRS990/BusinessRlnWithFamMemInd | 0 | false |
| IRS990/BusinessRlnWithOrgMemInd | 0 | false |
| IRS990/CashNonInterestBearingGrp/BOYAmt | 0 | 71603 |
| IRS990/CashNonInterestBearingGrp/EOYAmt | 0 | 113750 |
| IRS990/ChangeToOrgDocumentsInd | 0 | false |
| IRS990/CollectionsOfArtInd | 0 | false |
| IRS990/CompensationFromOtherSrcsInd | 0 | false |
| IRS990/CompensationProcessCEOInd | 0 | true |
| IRS990/CompensationProcessOtherInd | 0 | false |
| IRS990/ConflictOfInterestPolicyInd | 0 | true |
| IRS990/ConservationEasementsInd | 0 | false |
| IRS990/ConsolidatedAuditFinclStmtInd | 0 | false |
| IRS990/ContriRptFundraisingEventAmt | 0 | 422418 |
| IRS990/CreditCounselingInd | 0 | false |
| IRS990/CYBenefitsPaidToMembersAmt | 0 | 0 |
| IRS990/CYContributionsGrantsAmt | 0 | 1377604 |
| IRS990/CYGrantsAndSimilarPaidAmt | 0 | 343077 |
| IRS990/CYInvestmentIncomeAmt | 0 | 40187 |
| IRS990/CYOtherExpensesAmt | 0 | 973601 |
| IRS990/CYOtherRevenueAmt | 0 | 162998 |
| IRS990/CYProgramServiceRevenueAmt | 0 | 2038796 |
| IRS990/CYRevenuesLessExpensesAmt | 0 | -38774 |
| IRS990/CYSalariesCompEmpBnftPaidAmt | 0 | 2341681 |
| IRS990/CYTotalExpensesAmt | 0 | 3658359 |
| IRS990/CYTotalFundraisingExpenseAmt | 0 | 235336 |
| IRS990/CYTotalProfFndrsngExpnsAmt | 0 | 0 |
| IRS990/CYTotalRevenueAmt | 0 | 3619585 |
| IRS990/DecisionsSubjectToApprovaInd | 0 | false |
| IRS990/DeductibleArtContributionInd | 0 | false |
| IRS990/DeductibleNonCashContriInd | 0 | true |
| IRS990/DeferredRevenueGrp/BOYAmt | 0 | 76410 |
| IRS990/DeferredRevenueGrp/EOYAmt | 0 | 77672 |
| IRS990/DelegationOfMgmtDutiesInd | 0 | false |
| IRS990/DepreciationDepletionGrp/ManagementAndGeneralAmt | 0 | 54547 |
| IRS990/DepreciationDepletionGrp/ProgramServicesAmt | 0 | 125671 |
| IRS990/DepreciationDepletionGrp/TotalAmt | 0 | 180218 |
| IRS990/Desc | 0 | ALPINE SKIING PROGRAM |
| IRS990/DescribedInSection501c3Ind | 0 | true |
| IRS990/DisregardedEntityInd | 0 | false |
| IRS990/DocumentRetentionPolicyInd | 0 | true |
| IRS990/DonorAdvisedFundInd | 0 | false |
| IRS990/DonorRstrOrQuasiEndowmentsInd | 0 | true |
| IRS990/ElectionOfBoardMembersInd | 0 | false |
| IRS990/EmployeeCnt | 0 | 152 |
| IRS990/EmploymentTaxReturnsFiledInd | 0 | true |
| IRS990/EngagedInExcessBenefitTransInd | 0 | false |
| IRS990/ExpenseAmt | 0 | 1114293 |
| IRS990/FamilyOrBusinessRlnInd | 0 | false |
| IRS990/FederalGrantAuditRequiredInd | 0 | false |
| IRS990/FeesForServicesLegalGrp/ManagementAndGeneralAmt | 0 | 4260 |
| IRS990/FeesForServicesLegalGrp/TotalAmt | 0 | 4260 |
| IRS990/FeesForServicesOtherGrp/FundraisingAmt | 0 | 8990 |
| IRS990/FeesForServicesOtherGrp/ManagementAndGeneralAmt | 0 | 5000 |
| IRS990/FeesForServicesOtherGrp/ProgramServicesAmt | 0 | 4178 |
| IRS990/FeesForServicesOtherGrp/TotalAmt | 0 | 18168 |
| IRS990/FeesForSrvcInvstMgmntFeesGrp/ManagementAndGeneralAmt | 0 | 23697 |
| IRS990/FeesForSrvcInvstMgmntFeesGrp/TotalAmt | 0 | 23697 |
| IRS990/ForeignActivitiesInd | 0 | false |
| IRS990/ForeignFinancialAccountInd | 0 | false |
| IRS990/ForeignOfficeInd | 0 | false |
| IRS990/Form1098CFiledInd | 0 | true |
| IRS990/Form8282PropertyDisposedOfInd | 0 | false |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 0 | 5.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 1 | 5.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 2 | 5.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 3 | 5.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 4 | 5.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 5 | 5.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 6 | 5.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 7 | 5.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 8 | 5.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 9 | 5.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 10 | 5.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 11 | 5.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 12 | 40.00 |
| 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/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 | 6957 |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 0 | JIMMY DEWOLFE |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 1 | SCOTT ROBINSON |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 2 | REBECCA WAYCOTT |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 3 | HEATHER BLACK |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 4 | LIZ BROWN |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 5 | ANDREW COOLEY |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 6 | OLIN GLENNE |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 7 | WALLY LIMBERG |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 8 | STEVE PORINO |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 9 | CLAY SAMMIS |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 10 | ANNA SONNERUP |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 11 | DAVE WILSON |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 12 | SCOTT MCGREW |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 0 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 1 | 0 |
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| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 4 | 0 |
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| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 12 | 97500 |
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| 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/TitleTxt | 0 | PRESIDENT |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 1 | TREASURER |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 2 | SECRETARY |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 3 | DIRECTOR |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 4 | DIRECTOR |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 5 | DIRECTOR |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 6 | DIRECTOR |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 7 | DIRECTOR |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 8 | DIRECTOR |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 9 | DIRECTOR |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 10 | DIRECTOR |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 11 | DIRECTOR |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 12 | EXECUTIVE DI |
| IRS990/Form990ProvidedToGvrnBodyInd | 0 | true |
| IRS990/FormationYr | 0 | 1966 |
| IRS990/FormerOfcrEmployeesListedInd | 0 | false |
| IRS990/FSAuditedInd | 0 | false |
| IRS990/FundraisingActivitiesInd | 0 | true |
| IRS990/FundraisingAmt | 0 | 422418 |
| IRS990/FundraisingDirectExpensesAmt | 0 | 66360 |
| IRS990/FundraisingGrossIncomeAmt | 0 | 115845 |
| IRS990/GainOrLossGrp/OtherAmt | 0 | 1580 |
| IRS990/GainOrLossGrp/SecuritiesAmt | 0 | -39625 |
| IRS990/GamingActivitiesInd | 0 | false |
| IRS990/GamingGrossIncomeAmt | 0 | 13655 |
| IRS990/GoverningBodyVotingMembersCnt | 0 | 12 |
| IRS990/GrantAmt | 0 | 72401 |
| IRS990/GrantsToDomesticIndividualsGrp/ProgramServicesAmt | 0 | 272397 |
| IRS990/GrantsToDomesticIndividualsGrp/TotalAmt | 0 | 272397 |
| IRS990/GrantsToDomesticOrgsGrp/ProgramServicesAmt | 0 | 70680 |
| IRS990/GrantsToDomesticOrgsGrp/TotalAmt | 0 | 70680 |
| IRS990/GrantsToIndividualsInd | 0 | true |
| IRS990/GrantsToOrganizationsInd | 0 | true |
| IRS990/GrantToRelatedPersonInd | 0 | false |
| IRS990/GrossAmountSalesAssetsGrp/OtherAmt | 0 | 7400 |
| IRS990/GrossAmountSalesAssetsGrp/SecuritiesAmt | 0 | 1072341 |
| IRS990/GrossReceiptsAmt | 0 | 4803731 |
| IRS990/GroupReturnForAffiliatesInd | 0 | false |
| IRS990/IncludeFIN48FootnoteInd | 0 | false |
| IRS990/IndependentAuditFinclStmtInd | 0 | false |
| IRS990/IndependentVotingMemberCnt | 0 | 12 |
| IRS990/IndoorTanningServicesInd | 0 | false |
| IRS990/InfoInScheduleOPartIIIInd | 0 | X |
| IRS990/InfoInScheduleOPartVIInd | 0 | X |
| IRS990/InsuranceGrp/FundraisingAmt | 0 | 1198 |
| IRS990/InsuranceGrp/ManagementAndGeneralAmt | 0 | 7189 |
| IRS990/InsuranceGrp/ProgramServicesAmt | 0 | 132265 |
| IRS990/InsuranceGrp/TotalAmt | 0 | 140652 |
| IRS990/InterestGrp/ProgramServicesAmt | 0 | 5583 |
| IRS990/InterestGrp/TotalAmt | 0 | 5583 |
| IRS990/InvestmentIncomeGrp/ExclusionAmt | 0 | 78232 |
| IRS990/InvestmentIncomeGrp/TotalRevenueColumnAmt | 0 | 78232 |
| IRS990/InvestmentInJointVentureInd | 0 | false |
| IRS990/InvestmentsPubTradedSecGrp/BOYAmt | 0 | 2648564 |
| IRS990/InvestmentsPubTradedSecGrp/EOYAmt | 0 | 2776365 |
| IRS990/IRPDocumentCnt | 0 | 35 |
| IRS990/IRPDocumentW2GCnt | 0 | 0 |
| IRS990/LandBldgEquipAccumDeprecAmt | 0 | 1553841 |
| IRS990/LandBldgEquipBasisNetGrp/BOYAmt | 0 | 1595481 |
| IRS990/LandBldgEquipBasisNetGrp/EOYAmt | 0 | 1690275 |
| IRS990/LandBldgEquipCostOrOtherBssAmt | 0 | 3244116 |
| IRS990/LegalDomicileStateCd | 0 | ID |
| IRS990/LessCostOthBasisSalesExpnssGrp/OtherAmt | 0 | 5820 |
| IRS990/LessCostOthBasisSalesExpnssGrp/SecuritiesAmt | 0 | 1111966 |
| IRS990/LoanOutstandingInd | 0 | false |
| IRS990/LobbyingActivitiesInd | 0 | false |
| IRS990/LocalChaptersInd | 0 | false |
| IRS990/MaterialDiversionOrMisuseInd | 0 | false |
| IRS990/MembersOrStockholdersInd | 0 | false |
| IRS990/MethodOfAccountingAccrualInd | 0 | X |
| IRS990/MinutesOfCommitteesInd | 0 | true |
| IRS990/MinutesOfGoverningBodyInd | 0 | true |
| IRS990/MiscellaneousRevenueGrp/RelatedOrExemptFuncIncomeAmt | 0 | 4402 |
| IRS990/MiscellaneousRevenueGrp/TotalRevenueColumnAmt | 0 | 4402 |
| IRS990/MissionDesc | 0 | THE SUN VALLEY SKI EDUCATION FOUNDATION, INC. IS DEDICATED TO PROVIDING WINTER SPORTS PROGRAMS FOR THE YOUTH OF THE WOOD RIVER VALLEY, TO INCLUDE ALL ABILITY AND INTEREST LEVELS, REGARDLESS OF EACH PARTICIPANT'S ECONOMIC LEVEL. THE PRIMARY GOAL OF THE PROGRAM IS TO ASSIST EACH PARTICIPANT IN REACHING HIS/HER DESIRED ATHLETIC AND ACADEMIC POTENTIAL, WHILE DEVELOPING THE LIFELONG SKILLS OF GOAL-SETTING, SELF-DISCIPLINE, SPORTSMANSHIP, AND TIME MANAGEMENT. |
| IRS990/MoreThan5000KToIndividualsInd | 0 | false |
| IRS990/MoreThan5000KToOrgInd | 0 | false |
| IRS990/MortgNotesPyblScrdInvstPropGrp/BOYAmt | 0 | 121286 |
| IRS990/MortgNotesPyblScrdInvstPropGrp/EOYAmt | 0 | 88180 |
| IRS990/NetAssetsOrFundBalancesBOYAmt | 0 | 4793387 |
| IRS990/NetAssetsOrFundBalancesEOYAmt | 0 | 4810856 |
| IRS990/NetGainOrLossInvestmentsGrp/ExclusionAmt | 0 | -39625 |
| IRS990/NetGainOrLossInvestmentsGrp/RelatedOrExemptFuncIncomeAmt | 0 | 1580 |
| IRS990/NetGainOrLossInvestmentsGrp/TotalRevenueColumnAmt | 0 | -38045 |
| IRS990/NetIncmFromFundraisingEvtGrp/ExclusionAmt | 0 | -1418 |
| IRS990/NetIncmFromFundraisingEvtGrp/TotalRevenueColumnAmt | 0 | 49485 |
| IRS990/NetIncomeFromGamingGrp/RelatedOrExemptFuncIncomeAmt | 0 | 13655 |
| IRS990/NetIncomeFromGamingGrp/TotalRevenueColumnAmt | 0 | 13655 |
| IRS990/NetUnrlzdGainsLossesInvstAmt | 0 | 56243 |
| IRS990/NoncashContributionsAmt | 0 | 79720 |
| IRS990/NondeductibleContributionsInd | 0 | false |
| IRS990/OccupancyGrp/ManagementAndGeneralAmt | 0 | 1419 |
| IRS990/OccupancyGrp/ProgramServicesAmt | 0 | 48106 |
| IRS990/OccupancyGrp/TotalAmt | 0 | 49525 |
| IRS990/OfficeExpensesGrp/FundraisingAmt | 0 | 7208 |
| IRS990/OfficeExpensesGrp/ManagementAndGeneralAmt | 0 | 99187 |
| IRS990/OfficeExpensesGrp/ProgramServicesAmt | 0 | 12775 |
| IRS990/OfficeExpensesGrp/TotalAmt | 0 | 119170 |
| IRS990/OfficerMailingAddressInd | 0 | false |
| IRS990/OperateHospitalInd | 0 | false |
| IRS990/Organization501c3Ind | 0 | X |
| IRS990/OrgDoesNotFollowFASB117Ind | 0 | X |
| IRS990/OtherEmployeeBenefitsGrp/FundraisingAmt | 0 | 3627 |
| IRS990/OtherEmployeeBenefitsGrp/ManagementAndGeneralAmt | 0 | 66194 |
| IRS990/OtherEmployeeBenefitsGrp/ProgramServicesAmt | 0 | 55217 |
| IRS990/OtherEmployeeBenefitsGrp/TotalAmt | 0 | 125038 |
| IRS990/OtherExpensesGrp/Desc | 0 | HOST COMPETITION |
| IRS990/OtherExpensesGrp/Desc | 1 | EQUIPMENT |
| IRS990/OtherExpensesGrp/Desc | 2 | EMPLOYEE TRAINING |
| IRS990/OtherExpensesGrp/Desc | 3 | PRODUCTION |
| IRS990/OtherExpensesGrp/FundraisingAmt | 0 | 21976 |
| IRS990/OtherExpensesGrp/ManagementAndGeneralAmt | 0 | 3729 |
| IRS990/OtherExpensesGrp/ProgramServicesAmt | 0 | 113798 |
| IRS990/OtherExpensesGrp/ProgramServicesAmt | 1 | 75266 |
| IRS990/OtherExpensesGrp/ProgramServicesAmt | 2 | 20668 |
| IRS990/OtherExpensesGrp/TotalAmt | 0 | 113798 |
| IRS990/OtherExpensesGrp/TotalAmt | 1 | 75266 |
| IRS990/OtherExpensesGrp/TotalAmt | 2 | 24397 |
| IRS990/OtherExpensesGrp/TotalAmt | 3 | 21976 |
| IRS990/OtherInd | 0 | X |
| IRS990/OtherLiabilitiesGrp/EOYAmt | 0 | 406345 |
| IRS990/OtherRevenueMiscGrp/Desc | 0 | MISC FUNDRAISING INCOME |
| IRS990/OtherRevenueMiscGrp/Desc | 1 | CC PROCESSING FEES |
| IRS990/OtherRevenueMiscGrp/Desc | 2 | BUS INCOME |
| IRS990/OtherRevenueMiscGrp/RelatedOrExemptFuncIncomeAmt | 0 | 53024 |
| IRS990/OtherRevenueMiscGrp/RelatedOrExemptFuncIncomeAmt | 1 | 32402 |
| IRS990/OtherRevenueMiscGrp/RelatedOrExemptFuncIncomeAmt | 2 | 10030 |
| IRS990/OtherRevenueMiscGrp/TotalRevenueColumnAmt | 0 | 53024 |
| IRS990/OtherRevenueMiscGrp/TotalRevenueColumnAmt | 1 | 32402 |
| IRS990/OtherRevenueMiscGrp/TotalRevenueColumnAmt | 2 | 10030 |
| IRS990/OtherRevenueTotalAmt | 0 | 99858 |
| IRS990/OtherSalariesAndWagesGrp/FundraisingAmt | 0 | 126060 |
| IRS990/OtherSalariesAndWagesGrp/ManagementAndGeneralAmt | 0 | 325966 |
| IRS990/OtherSalariesAndWagesGrp/ProgramServicesAmt | 0 | 1583495 |
| IRS990/OtherSalariesAndWagesGrp/TotalAmt | 0 | 2035521 |
| IRS990/OwnWebsiteInd | 0 | X |
| IRS990/PartialLiquidationInd | 0 | false |
| IRS990/PayPremiumsPrsnlBnftCntrctInd | 0 | false |
| IRS990/PayrollTaxesGrp/FundraisingAmt | 0 | 9246 |
| IRS990/PayrollTaxesGrp/ManagementAndGeneralAmt | 0 | 23818 |
| IRS990/PayrollTaxesGrp/ProgramServicesAmt | 0 | 117985 |
| IRS990/PayrollTaxesGrp/TotalAmt | 0 | 151049 |
| IRS990/PensionPlanContributionsGrp/FundraisingAmt | 0 | 2375 |
| IRS990/PensionPlanContributionsGrp/ManagementAndGeneralAmt | 0 | 9701 |
| IRS990/PensionPlanContributionsGrp/ProgramServicesAmt | 0 | 17997 |
| IRS990/PensionPlanContributionsGrp/TotalAmt | 0 | 30073 |
| IRS990/PoliticalCampaignActyInd | 0 | false |
| IRS990/PrepaidExpensesDefrdChargesGrp/BOYAmt | 0 | 48679 |
| IRS990/PrepaidExpensesDefrdChargesGrp/EOYAmt | 0 | 62984 |
| IRS990/PrincipalOfficerNm | 0 | JIMMY DEWOLFE |
| IRS990/ProfessionalFundraisingInd | 0 | false |
| IRS990/ProgramServiceRevenueGrp/Desc | 0 | TUITION |
| IRS990/ProgramServiceRevenueGrp/Desc | 1 | RACES/EVENTS |
| IRS990/ProgramServiceRevenueGrp/Desc | 2 | TRAVEL/TRAINING |
| IRS990/ProgramServiceRevenueGrp/Desc | 3 | SKI PASSES |
| IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt | 0 | 1778849 |
| IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt | 1 | 153382 |
| IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt | 2 | 99065 |
| IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt | 3 | 7500 |
| IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt | 0 | 1778849 |
| IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt | 1 | 153382 |
| IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt | 2 | 99065 |
| IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt | 3 | 7500 |
| IRS990/ProgSrvcAccomActy2Grp/Desc | 0 | CROSS COUNTRY SKIING PROGRAM |
| IRS990/ProgSrvcAccomActy2Grp/ExpenseAmt | 0 | 798076 |
| IRS990/ProgSrvcAccomActy2Grp/GrantAmt | 0 | 47519 |
| IRS990/ProgSrvcAccomActy2Grp/RevenueAmt | 0 | 646879 |
| IRS990/ProgSrvcAccomActy3Grp/Desc | 0 | FREESTYLE PROGRAM |
| IRS990/ProgSrvcAccomActy3Grp/ExpenseAmt | 0 | 623505 |
| IRS990/ProgSrvcAccomActy3Grp/GrantAmt | 0 | 600 |
| IRS990/ProgSrvcAccomActy3Grp/RevenueAmt | 0 | 561234 |
| IRS990/ProgSrvcAccomActyOtherGrp/Desc | 0 | OTHER VARIOUS ACADEMIC AND OLYMPIC DEVELOPMENT PROGRAMS |
| IRS990/ProgSrvcAccomActyOtherGrp/ExpenseAmt | 0 | 222557 |
| IRS990/ProgSrvcAccomActyOtherGrp/GrantAmt | 0 | 222557 |
| IRS990/ProgSrvcAccomActyOtherGrp/RevenueAmt | 0 | 3205 |
| IRS990/ProhibitedTaxShelterTransInd | 0 | false |
| IRS990/PYContributionsGrantsAmt | 0 | 2193623 |
| IRS990/PYExcessBenefitTransInd | 0 | false |
| IRS990/PYGrantsAndSimilarPaidAmt | 0 | 278923 |
| IRS990/PYInvestmentIncomeAmt | 0 | 65456 |
| IRS990/PYOtherExpensesAmt | 0 | 2036063 |
| IRS990/PYOtherRevenueAmt | 0 | 239007 |
| IRS990/PYProgramServiceRevenueAmt | 0 | 2914675 |
| IRS990/PYRevenuesLessExpensesAmt | 0 | 883853 |
| IRS990/PYSalariesCompEmpBnftPaidAmt | 0 | 2213922 |
| IRS990/PYTotalExpensesAmt | 0 | 4528908 |
| IRS990/PYTotalRevenueAmt | 0 | 5412761 |
| IRS990/QuidProQuoContributionsInd | 0 | true |
| IRS990/QuidProQuoContriDisclInd | 0 | true |
| IRS990/RcvFndsToPayPrsnlBnftCntrctInd | 0 | false |
| IRS990/ReconcilationRevenueExpnssAmt | 0 | -38774 |
| IRS990/RegularMonitoringEnfrcInd | 0 | true |
| IRS990/RelatedEntityInd | 0 | false |
| IRS990/RelatedOrganizationCtrlEntInd | 0 | false |
| IRS990/ReportInvestmentsOtherSecInd | 0 | false |
| IRS990/ReportLandBuildingEquipmentInd | 0 | true |
| IRS990/ReportOtherAssetsInd | 0 | false |
| IRS990/ReportOtherLiabilitiesInd | 0 | true |
| IRS990/ReportProgramRelatedInvstInd | 0 | false |
| IRS990/RevenueAmt | 0 | 892361 |
| IRS990/RtnEarnEndowmentIncmOthFndsGrp/BOYAmt | 0 | 4793387 |
| IRS990/RtnEarnEndowmentIncmOthFndsGrp/EOYAmt | 0 | 4810856 |
| IRS990/SavingsAndTempCashInvstGrp/BOYAmt | 0 | 647386 |
| IRS990/SavingsAndTempCashInvstGrp/EOYAmt | 0 | 754964 |
| IRS990ScheduleA/AmountsRcvdDsqlfyPersonGrp/CurrentTaxYearAmt | 0 | 651742 |
| IRS990ScheduleA/AmountsRcvdDsqlfyPersonGrp/CurrentTaxYearMinus1YearAmt | 0 | 367439 |
| IRS990ScheduleA/AmountsRcvdDsqlfyPersonGrp/CurrentTaxYearMinus2YearsAmt | 0 | 245688 |
| IRS990ScheduleA/AmountsRcvdDsqlfyPersonGrp/CurrentTaxYearMinus3YearsAmt | 0 | 1253713 |
| IRS990ScheduleA/AmountsRcvdDsqlfyPersonGrp/CurrentTaxYearMinus4YearsAmt | 0 | 422058 |
| IRS990ScheduleA/AmountsRcvdDsqlfyPersonGrp/TotalAmt | 0 | 2940640 |
| IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearAmt | 0 | 1306924 |
| IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus1YearAmt | 0 | 2193623 |
| IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus2YearsAmt | 0 | 1337837 |
| IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus3YearsAmt | 0 | 2268177 |
| IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus4YearsAmt | 0 | 1367299 |
| IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/TotalAmt | 0 | 8473860 |
| IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearAmt | 0 | 78232 |
| IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus1YearAmt | 0 | 74279 |
| IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus2YearsAmt | 0 | 72221 |
| IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus3YearsAmt | 0 | 57217 |
| IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus4YearsAmt | 0 | 52161 |
| IRS990ScheduleA/GrossInvestmentIncome509Grp/TotalAmt | 0 | 334110 |
| IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearAmt | 0 | 2268154 |
| IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus1YearAmt | 0 | 3243192 |
| IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus2YearsAmt | 0 | 2806184 |
| IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus3YearsAmt | 0 | 3092929 |
| IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus4YearsAmt | 0 | 3222948 |
| IRS990ScheduleA/GrossReceiptsAdmissionsGrp/TotalAmt | 0 | 14633407 |
| IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearAmt | 0 | 78232 |
| IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus1YearAmt | 0 | 74279 |
| IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus2YearsAmt | 0 | 72221 |
| IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus3YearsAmt | 0 | 57217 |
| IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus4YearsAmt | 0 | 52161 |
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Displayed year
2020 • Form 990Detailed filing. Detailed filing data is available for this year.
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