Civic Intelligence

Sun Valley Community School Inc

EIN 82-0307094 • 501(c)3 • Sun Valley, ID

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Profile

EDUCATIONAL INSTITUTION

PO Box 2118Sun Valley, ID 83353

www.communityschool.org

Siviq Scores

Precomputed percentiles relative to similar nonprofits. These scores are descriptive rather than judgmental.

Liabilities / Assets

39th percentile

0.12x

Higher debt load relative to assets than 39% of similar nonprofits.

501(c)3 • $25M-$50M nonprofits • Source year 2024

Liabilities / Revenue

51st percentile

0.29x

Higher debt load relative to revenue than 51% of similar nonprofits.

501(c)3 • $25M-$50M nonprofits • Source year 2024

Net Margin

77th percentile

23%

Higher net margin than 77% of similar nonprofits.

501(c)3 • $25M-$50M nonprofits • Source year 2024

Top Officer Pay

69th percentile

$359,620

Higher top officer pay than 69% of similar nonprofits.

Top officer pay equals 1.7% of source-year revenue.

501(c)3 • $25M-$50M nonprofits • Source year 2024

Asset Growth

81st percentile

18%

Faster asset growth than 81% of similar nonprofits.

501(c)3 • $25M-$50M nonprofits • Annualized from 2023 to 2024

Revenue Growth

79th percentile

31%

Faster revenue growth than 79% of similar nonprofits.

501(c)3 • $25M-$50M nonprofits • Annualized from 2023 to 2024

Balance Sheet
Liabilities / Assets39th percentile

Assets

Up

$49,535,843

Up $7,438,022 (+18%) from 2023

Liabilities

Up

$5,987,481

Up $1,450,958 (+32%) from 2023

Net Assets

Up

$43,548,362

Up $5,987,064 (+16%) from 2023

Operations
Liabilities / Revenue51st percentileNet Margin77th percentile

Revenue

Up

$20,757,509

Up $4,925,407 (+31%) from 2023

Expenses

Up

$16,007,639

Up $831,150 (+5.5%) from 2023

Net Income

Up

$4,749,870

Up $4,094,257 (+624%) from 2023

Trend Graphs

Balance Sheet Trend

Asset Growth81st percentile

Grouped bars show assets, liabilities, and net assets across loaded filings.

$60M$40M$20M$0Assets 2011: $21,007,763Liabilities 2011: $3,353,564Net Assets 2011: $17,654,1992011Assets 2012: $20,675,409Liabilities 2012: $3,325,036Net Assets 2012: $17,350,3732012Assets 2013: $20,359,506Liabilities 2013: $2,665,070Net Assets 2013: $17,694,4362013Assets 2014: $25,292,389Liabilities 2014: $1,992,052Net Assets 2014: $23,300,3372014Assets 2015: $29,968,849Liabilities 2015: $4,854,678Net Assets 2015: $25,114,1712015Assets 2016: $35,121,648Liabilities 2016: $6,832,730Net Assets 2016: $28,288,9182016Assets 2017: $36,422,993Liabilities 2017: $7,202,648Net Assets 2017: $29,220,3452017Assets 2019: $33,445,128Liabilities 2019: $3,040,842Net Assets 2019: $30,404,2862019Assets 2020: $35,578,770Liabilities 2020: $4,181,726Net Assets 2020: $31,397,0442020Assets 2021: $39,076,653Liabilities 2021: $5,021,399Net Assets 2021: $34,055,2542021Assets 2022: $41,169,894Liabilities 2022: $4,401,897Net Assets 2022: $36,767,9972022Assets 2023: $42,097,821Liabilities 2023: $4,536,523Net Assets 2023: $37,561,2982023Assets 2024: $49,535,843Liabilities 2024: $5,987,481Net Assets 2024: $43,548,3622024

Highlighted filing

2024

Assets$49,535,843
Liabilities$5,987,481
Net Assets$43,548,362
Open 2024 Filing

Operations Trend

Revenue Growth79th percentile

Revenue, expenses, and net income by year, with the latest filing highlighted.

$30M$20M$10M$0-$10MExpenses 2011: $7,210,1962011Expenses 2012: $7,196,2972012Revenue 2013: $8,457,263Expenses 2013: $8,113,200Net Income 2013: $344,0632013Revenue 2014: $14,078,144Expenses 2014: $8,472,243Net Income 2014: $5,605,9012014Revenue 2015: $10,835,024Expenses 2015: $9,021,190Net Income 2015: $1,813,8342015Revenue 2016: $13,251,958Expenses 2016: $10,077,211Net Income 2016: $3,174,7472016Revenue 2017: $11,419,722Expenses 2017: $10,488,295Net Income 2017: $931,4272017Revenue 2019: $11,376,935Expenses 2019: $11,598,305Net Income 2019: -$221,3702019Revenue 2020: $13,036,360Expenses 2020: $12,043,602Net Income 2020: $992,7582020Revenue 2021: $16,449,416Expenses 2021: $13,131,111Net Income 2021: $3,318,3052021Revenue 2022: $16,174,359Expenses 2022: $14,151,424Net Income 2022: $2,022,9352022Revenue 2023: $15,832,102Expenses 2023: $15,176,489Net Income 2023: $655,6132023Revenue 2024: $20,757,509Expenses 2024: $16,007,639Net Income 2024: $4,749,8702024

Highlighted filing

2024

Revenue$20,757,509
Expenses$16,007,639
Net Income$4,749,870
Open 2024 Filing

Filings

Most recent year

2024 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$49,535,843
Liabilities
$5,987,481
Net assets
$43,548,362
Revenue
$20,757,509
Expenses
$16,007,639
Net income
$4,749,870
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024Detailed filing. Detailed filing data is available for this year.$49.5$5.99$43.5$20.8$16.0$4.75
2023Detailed filing. Detailed filing data is available for this year.$42.1$4.54$37.6$15.8$15.2$0.66
2022Detailed filing. Detailed filing data is available for this year.$41.2$4.40$36.8$16.2$14.2$2.02
2021Detailed filing. Detailed filing data is available for this year.$39.1$5.02$34.1$16.4$13.1$3.32
2020Detailed filing. Detailed filing data is available for this year.$35.6$4.18$31.4$13.0$12.0$0.99
2019Detailed filing. Detailed filing data is available for this year.$33.4$3.04$30.4$11.4$11.6$0.22
2017Detailed filing. Detailed filing data is available for this year.$36.4$7.20$29.2$11.4$10.5$0.93
2016Detailed filing. Detailed filing data is available for this year.$35.1$6.83$28.3$13.3$10.1$3.17
2015Detailed filing. Detailed filing data is available for this year.$30.0$4.85$25.1$10.8$9.02$1.81
2014Detailed filing. Detailed filing data is available for this year.$25.3$1.99$23.3$14.1$8.47$5.61
2013Facts available. Structured filing facts are available, but richer extracted sections are limited.$20.4$2.67$17.7$8.46$8.11$0.34
2012Facts available. Structured filing facts are available, but richer extracted sections are limited.$20.7$3.33$17.4$7.20
2011Facts available. Structured filing facts are available, but richer extracted sections are limited.$21.0$3.35$17.7$7.21
Latest Filing Detail
Jump To
Filing Snapshot
Filing Period
Jul 1, 2023 to Jun 30, 2024
Signed
May 8, 2025
Return Version
2023v6.0
Gross Receipts
$21,638,171
Mission and Program Overview

Mission

EDUCATIONAL INSTITUTION

Community school providing education for students from pre-school through 12th grade-direct education instruction and student activities expenses.

Balance Sheet Detail
LineBeginningEndChange
Assets
Land, Buildings, and Equipment, Net$25,485,112$30,529,137▲ $5,044,025
Investments in Publicly Traded Securities$9,829,030$12,586,802▲ $2,757,772
Savings and Temporary Cash Investments$4,412,223$3,900,567▼ $511,656
Cash and Non-Interest-Bearing Accounts$1,593,962$1,293,214▼ $300,748
Investments Other Securities$540,000$1,040,000▲ $500,000
Prepaid Expenses and Deferred Charges$151,590$130,593▼ $20,997
Accounts Receivable$48,433--
Inventories for Sale or Use$29,198$29,198→ $0
Total Assets$42,097,821$49,535,843▲ $7,438,022
Other Assets Total$8,273$26,332▲ $18,059
Liabilities
Mortgage Notes Payable Secured by Investment Property$1,600,314$3,613,340▲ $2,013,026
Deferred Revenue$2,161,866$1,793,630▼ $368,236
Accounts Payable and Accrued Expenses$774,343$580,511▼ $193,832
Total Liabilities$4,536,523$5,987,481▲ $1,450,958
Net Assets / Fund Balance
Net Assets Without Donor Restrictions$31,939,565$36,958,777▲ $5,019,212
Net Assets With Donor Restrictions$5,621,733$6,589,585▲ $967,852
Total Net Assets Fund Balance$37,561,298$43,548,362▲ $5,987,064
Total Liabilities and Net Assets / Fund Balance$42,097,821$49,535,843▲ $7,438,022

Asset Categories

AssetBook ValueDepreciationBasis
Buildings$20,110,398$11,073,131$31,183,529
Land$9,219,798-$9,219,798
Other Land Buildings$579,790$3,924,863$4,504,653
Equipment$619,151$2,480,850$3,100,001

Endowment Activity

PeriodBeginningContrib.Gain/LossOther UsesEnd
2023$9,879,030$1,611,350▲ $1,560,536$390,000$12,586,802
2022$9,530,519$251,209▲ $1,021,291$860,709$9,879,030
2021$7,505,747$4,404,543▼ $1,319,487$1,060,284$9,530,519
Compensation and Service Providers
Top Officer Pay69th percentile

Employees

NameTitleFull / Part TimeBaseOtherTotal
Ben PettitHead of SchoolFT$325,159$34,461$359,620
Julie SiegelCFOFT$137,700$21,339$159,039
Kevin CampbellUpper School HeadFT$135,816$21,207$157,023
Janet SalvoniElementary School HeadFT$120,636$20,145$140,781
Trent SmitherDevelopment DirectorFT$111,177$19,482$130,659
Alessia CaregaAdmissions DirectorFT$109,206$19,344$128,550
Anthony ColelloMiddle School HeadFT$107,100$18,126$125,226

Board Members and Trustees

NameTitle
Cordy SnyderBoard Chair
Tim MottVice Chair
Aly HarringtonDirector
Amanda DeaverDirector
Brent StevensDirector
Christopher LyleDirector
Courtney NobleDirector
Deb RobertsonDirector
Diane BantaDirector
Elana RoseDirector
Hollis ZimmerDirector
Jeff ParksDirector
John LeeDirector
Mark DooleyDirector
Michael ShapiroDirector
Peter LafleurDirector
Rick MillerDirector
Ruth GlassDirector
Sameer GandhiDirector
Scott AlbroDirector
Casey LynchSecretary
Danielle HansmeyerTreasurer
Revenue and Support

Revenue Composition

Contributions and Grants
$6,882,151
Program Service Revenue
$13,129,997
Investment Income
$323,342
Other Revenue
$422,019
All Other Contributions
$6,350,474
Change in Net Assets
$4,749,870

Noncash Contribution Practices

Property subject to holding requirements
No
Reviewed unusual noncash gifts
No
Third parties used for noncash contributions
No

Noncash Contributions

Contribution TypeReported AmountValuation Method
Other Non Cash Contri Table$79,492Fair Market Value
Total Noncash Contributions$79,492-

Audited Revenue Reconciliation

Revenue per Audited Statements
$20,683,395
Revenue Not Reported on Financial Statements
$74,114
Revenue Not Reported on Form 990
$1,237,194
Total Revenue per Audited Statements
$21,920,589
Total Revenue per Form 990
$20,757,509
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Salaries, Compensation, and Employee Benefits$11,435,391
Other Expenses$4,572,248
Total Fundraising Expense$918,021
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$6,659,919$1,526,240$436,880$8,623,039
Other Employee Benefits$947,235$265,717$20,488$1,233,440
Depreciation Depletion$803,669$274,504-$1,078,173
Payroll Taxes$474,619$105,178$36,137$615,934
Current Officers, Directors, Trustees, and Key Employees$407,029$95,501$24,797$527,327
All Other Expenses$268,557$125,484$69,453$463,494
Pension Plan Contributions$334,563$93,852$7,236$435,651
Office Expenses-$296,653-$296,653
Other Expenses$284,069$391,912$228,993$284,069
Insurance-$229,778-$229,778
Occupancy-$217,062-$217,062
Interest$126,182$43,742-$169,924
Advertising--$94,037$94,037
Fees for Services Accounting-$79,258-$79,258
Travel$3,000$75,414-$78,414
Fees for Services Legal-$74,357-$74,357
Fees for Service Investment Mgmnt Fees-$74,114-$74,114
Fees for Services Other$211$23,477-$23,688
Total Functional Expenses$10,768,220$4,321,398$918,021$16,007,639

Audited Expense Reconciliation

Line ItemAmount
Total Expenses per Form 990$16,007,639
Expenses per Audited Statements$15,933,525
Total Expenses per Audited Statements$15,933,525
Expenses Not Reported on Financial Statements$74,114
Expenses Not Reported on Form 990$0
Fundraising, Events, and Gaming
Fundraising activities
Yes
Gaming activities
No
Professional fundraiser used
No

Fundraising and Gaming Totals

Line ItemAmount
Fundraising Gross Income$240,099
Fundraising Direct Expenses$146,809
Professional Fundraising Fees$0

Fundraising Events

EventGross ReceiptsGross RevenueDirect ExpensesNet Income
Auction$771,776$240,099$146,809$93,290
Total Events$771,776$240,099$146,809$93,290
Political and Lobbying Activity
Political campaign activity
No
Lobbying activity
No
Subject to proxy tax
No
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 35% controlled entity
No
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
No
Conflict-of-interest policy
Yes
Audited financial statements prepared
No
Key decisions subject to board approval
No
Management duties delegated
No

Governance Explanations

Form 990, Part VI, Section B, Line 11B

“Review will be conducted by designated board members prior to return filing.”

Form 990, Part VI, Section B, Line 12C

“Annual, or more frequent, reviews are conducted by administrative staff and designated members of the school's board of directors.”

Form 990, Part VI, Section B, Line 15A

“Executive committee evaluates and compares compensation package with other similar schools.”

Form 990, Part VI, Section C, Line 19

“The policy of the community school is to make their 990 and other public information available upon request.”

Filing and Contact Details

Filer

Filer Name
Sun Valley Community School Inc
EIN
82-0307094
Phone
2086223955
Address
PO BOX 2118, SUN VALLEY, ID 83353

Signing Officer

Name
Julie Siegel
Title
CFO
Phone
2086223955
Signed
2025-05-08
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Julie Siegel
Formed
1973
Legal Domicile
Id
Voting Board Members
21
Independent Board Members
21
Employees
203
Volunteers
34

Preparer

Firm
Harris & Co Pllc
Address
1120 S RACKHAM WAY SUITE 100, MERIDIAN, ID 83642
Preparer
Margaret Flowers
Phone
2083338965
Supplemental Narrative

Financial Statement Notes

PART X, LINE 2:

“The accounting standard on accounting for uncertainty in income taxes addresses the determination of whether tax benefits claimed or expected to be claimed on a tax return should be recorded in the financial statements. Under that guidance, the school may recognize the tax benefit from an uncertain tax position only if it is more likely than not that the tax position will be sustained on examination by taxing authorities based on the technical merits of the position. The tax benefits recognized in the financial statements from such a position are measured based on the largest benefit that has a greater than 50 percent likelihood of being realized upon ultimate settlement. There were no unrecognized tax benefits identified or recorded as liabilities for fiscal year 2024 or 2023. The school files form 990 in the u.s. Federal jurisdiction. The school is generally no longer subject to examination by the internal revenue service for years before 2020.”

Raw XML AppendixShowing 400 of 704 raw XML fields

This appendix keeps the raw XML leaves available for debugging and edge-case review. The human report above is the primary experience.

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