Civic Intelligence

Sun Valley Community School Inc.

990 • Fiscal year 2015 • EIN 82-0307094

Jul 01, 2014 to Jun 30, 2015 • Filed on Feb 09, 2016

Organization Profilewww.communityschool.org

View Organization Page

PO Box 2118Sun Valley, ID 83353

(208) 622-3955

Siviq Scores

Precomputed percentiles for this filing year versus similar nonprofits in the same peer cohort.

Liabilities / Assets

38th percentile

0.16x

Higher debt load relative to assets than 38% of similar nonprofits.

2015 filings • 501(c)3 • $25M-$50M nonprofits • Source year 2015

Liabilities / Revenue

58th percentile

0.45x

Higher debt load relative to revenue than 58% of similar nonprofits.

2015 filings • 501(c)3 • $25M-$50M nonprofits • Source year 2015

Net Margin

75th percentile

17%

Higher net margin than 75% of similar nonprofits.

2015 filings • 501(c)3 • $25M-$50M nonprofits • Source year 2015

Top Officer Pay

55th percentile

$262,671

Higher top officer pay than 55% of similar nonprofits.

Top officer pay equals 2.4% of source-year revenue.

2015 filings • 501(c)3 • $25M-$50M nonprofits • Source year 2015

Asset Growth

86th percentile

18%

Faster asset growth than 86% of similar nonprofits.

2015 filings • 501(c)3 • $25M-$50M nonprofits • Annualized from 2014 to 2015

Revenue Growth

10th percentile

-23%

Faster revenue growth than 10% of similar nonprofits.

2015 filings • 501(c)3 • $25M-$50M nonprofits • Annualized from 2014 to 2015

Balance Sheet
Liabilities / Assets38th percentile

Assets

Up

$29,968,849

Up $4,676,460 (+18%) from 2014

Net Assets

Up

$25,114,171

Up $1,813,834 (+7.8%) from 2014

Liabilities

Up

$4,854,678

Up $2,862,626 (+144%) from 2014

Revenue And Expenses
Liabilities / Revenue58th percentileNet Margin75th percentile

Revenue

Down

$10,835,024

Down $3,243,120 (-23%) from 2014

Expenses

Up

$9,021,190

Up $548,947 (+6.5%) from 2014

Net Income

Down

$1,813,834

Down $3,792,067 (-68%) from 2014

Historical Trend

Balance Sheet Trend

Asset Growth86th percentile

The highlighted filing sits inside the broader history for assets, liabilities, and net assets.

$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

2015

Assets$29,968,849
Liabilities$4,854,678
Net Assets$25,114,171
Open 2015 Filing

Operations Trend

Revenue Growth10th percentile

Revenue, expenses, and net income across loaded years, with this 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

2015

Revenue$10,835,024
Expenses$9,021,190
Net Income$1,813,834
Open 2015 Filing
Jump To
Filing Snapshot
Filing Period
Jul 1, 2014 to Jun 30, 2015
Signed
Feb 9, 2016
Return Version
2014v6.0
Gross Receipts
$10,941,477
Mission and Program Overview

Mission

EDUCATIONAL INSTITUTION

Balance Sheet Detail
LineBeginningEndChange
Assets
Land, Buildings, and Equipment, Net$13,087,209$18,448,961▲ $5,361,752
Cash and Non-Interest-Bearing Accounts$4,619,761$4,571,598▼ $48,163
Investments in Publicly Traded Securities$3,376,762$3,464,907▲ $88,145
Pledges and Grants Receivable$2,710,789$1,979,982▼ $730,807
Prepaid Expenses and Deferred Charges$86,956$34,365▼ $52,591
Accounts Receivable$23,141$20,982▼ $2,159
Savings and Temporary Cash Investments-$0-
Receivable From Disqualified Prsn-$0-
Receivables From Officers Etc-$0-
Investments Other Securities-$0-
Investments Program Related-$0-
Intangible Assets-$0-
Inventories for Sale or Use-$0-
Other Notes and Loans Receivable, Net$-7,753$-22,357▼ $14,604
Total Assets$25,292,389$29,968,849▲ $4,676,460
Other Assets Total$1,395,524$1,470,411▲ $74,887
Liabilities
Mortgage Notes Payable Secured by Investment Property-$2,548,445-
Other Liabilities$1,232,565$1,317,454▲ $84,889
Accounts Payable and Accrued Expenses$718,793$940,273▲ $221,480
Deferred Revenue$40,694$48,506▲ $7,812
Total Liabilities$1,992,052$4,854,678▲ $2,862,626
Net Assets / Fund Balance
Unrestricted Net Assets$19,898,520$22,182,199▲ $2,283,679
Temporarily Rstr Net Assets$3,401,817$2,931,972▼ $469,845
Total Net Assets Fund Balance$23,300,337$25,114,171▲ $1,813,834
Total Liabilities and Net Assets / Fund Balance$25,292,389$29,968,849▲ $4,676,460

Asset Categories

AssetBook ValueDepreciationBasis
Other Land Buildings$18,448,961$8,040,476$26,489,437
Compensation and Service Providers
Top Officer Pay55th percentile

Employees

NameTitleFull / Part TimeBaseOtherTotal
David HolmesCEOFT$237,954$24,717$262,671
Benjamin PettitTeacherFT$165,637$27,782$193,419
Michael WadeTeacherFT$122,203$15,329$137,532
Todd OrmistonTeacherFT$108,127$22,618$130,745
Janell GoddardCFOFT$87,616$14,945$102,561

Board Members and Trustees

NameTitle
Jay HagenbuchChairman
Barbara BoswellDirector
Bill GriffinDirector
Brent StevensDirector
Ed ViestursDirector
Guy CherpDirector
Jim MilgardDirector
Joan SwiftDirector
John PerenchioDirector
Kirk RiedingerDirector
Lisa WhortonDirector
Louise StumphDirector
Michael EnglDirector
Peggy BakerDirector
Pirie GrossmanDirector
Rob McgowanDirector
Steve ShafranDirector
TORY O'CONNORDirector
Ellen GillespieSecretary
Revenue and Support

Revenue Composition

Contributions and Grants
$3,393,033
Program Service Revenue
$7,041,889
Investment Income
$121,390
Other Revenue
$278,712
All Other Contributions
$3,078,981
Change in Net Assets
$1,813,834

Noncash Contribution Practices

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

Noncash Contributions

Contribution TypeContribution CountReported AmountValuation Method
Other Non Cash Contri Table255$141,427Fair Market Value (FMV)
Total Noncash Contributions255$141,427-

Audited Revenue Reconciliation

Revenue per Audited Statements
$10,835,024
Revenue Not Reported on Form 990
$3,427,323
Total Revenue per Audited Statements
$14,262,347
Total Revenue per Form 990
$10,835,024
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Salaries, Compensation, and Employee Benefits$5,852,238
Other Expenses$3,168,952
Total Fundraising Expense$523,979
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$3,621,053$681,043$171,858$4,473,954
All Other Expenses$330,506$597,398$-225$927,679
Depreciation Depletion$357,450$329,953-$687,403
Other Employee Benefits$553,305$80,241$24,360$657,906
Current Officers, Directors, Trustees, and Key Employees-$299,564$65,668$365,232
Payroll Taxes$282,052$54,250$18,844$355,146
Advertising-$171,631-$171,631
Other Expenses$255,935$154,139$243,474$154,139
Insurance-$123,248-$123,248
Fees for Services Legal-$57,026-$57,026
Office Expenses-$46,773-$46,773
Total Functional Expenses$5,400,301$3,096,910$523,979$9,021,190

Audited Expense Reconciliation

Line ItemAmount
Expenses per Audited Statements$9,021,190
Total Expenses per Audited Statements$9,021,190
Total Expenses per Form 990$9,021,190
Fundraising, Events, and Gaming
Fundraising activities
Yes
Gaming activities
No
Professional fundraiser used
No

Fundraising and Gaming Totals

Line ItemAmount
Fundraising Direct Expenses$106,453
Professional Fundraising Fees$0

Fundraising Events

EventGross ReceiptsGross RevenueDirect ExpensesNet Income
Auction$280,782-$50,060-
Readathon & Other Fundraising Activities$13,060-$613-
Total Events$314,052-$106,453$-106,453
Political and Lobbying Activity
Political campaign activity
No
Lobbying activity
No
Subject to proxy tax
No
Insider Transactions and Loans

Loans and Receivables

Line ItemBeginningEndChange
Receivables from Disqualified Persons-$0-
Receivables from Officers, Directors, Trustees, and Key Employees-$0-
Debt and Bond Financing

Other Reported Liabilities

LiabilityAmount
Tuition Deposits$1,308,131
Other Deposits$9,323
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
No
Annual disclosure for covered persons
Yes
Audit committee
Yes
Backup withholding compliance
Yes
Business relationship with family members
No
Business relationship with organization members
No
Material changes to governing documents
No
Compensation from other sources disclosed
No
CEO compensation reviewed
Yes
Other officer compensation reviewed
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, Line 11B: Form 990 Review Process

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

Form 990, Part VI, Line 12C: Explanation of Monitoring and Enforcement of Conflicts

“Annual, or more frequent, reviews are conducted by Administrative Staff and designated members of the School's Board of Directors.”

Form 990, Part VI, Line 15A: Compensation Review & Approval Process - CEO, Top Management

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

Form 990, Part VI, Line 19: Other Organization Documents Publicly Available

“The policy of The Community School is to make their 990 and other public information available upon request.”

Form 990, Part VI, Section B, Line 14

“The School uses Northwest Association of Independent Schools standards, as required to maintain accreditation, for their document retention and destruction policy.”

Filing and Contact Details

Filer

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

Signing Officer

Name
Janell Goddard
Title
Finance Director
Signed
2016-02-09
Discuss with paid preparer
Yes

Organization Details

Formed
1973
Legal Domicile
Id
Voting Board Members
19
Independent Board Members
19
Employees
177
Volunteers
200

Preparer

Firm
Crandall-Swenson PLLC
Address
1110 N Five Mile Rd, Boise, ID 83713
Preparer
Carl R Swenson CPA
Phone
2083237655
Supplemental Narrative

Additional Explanations

Form 990, Part IX, Line 24E: Other Expenses

“: Column (A) - Total = $0; Column (B) - Program Services = $0; Column (C) - Management & General = $0; Column (D) - Fundraising = $0”

Form 990, Part IX, Line 24E: Other Expenses

“: Column (A) - Total = $0; Column (B) - Program Services = $0; Column (C) - Management & General = $0; Column (D) - Fundraising = $0”

Form 990, Part IX, Line 24E: Other Expenses

“ACCREDITATION: Column (A) - Total = $15825; Column (B) - Program Services = $0; Column (C) - Management & General = $15825; Column (D) - Fundraising = $0”

Form 990, Part IX, Line 24E: Other Expenses

“BAD DEBT: Column (A) - Total = $-225; Column (B) - Program Services = $0; Column (C) - Management & General = $0; Column (D) - Fundraising = $-225”

Form 990, Part IX, Line 24E: Other Expenses

“BOARD EXPENSES: Column (A) - Total = $10441; Column (B) - Program Services = $0; Column (C) - Management & General = $10441; Column (D) - Fundraising = $0”

Form 990, Part IX, Line 24E: Other Expenses

“CLASS EXPENSES: Column (A) - Total = $87588; Column (B) - Program Services = $87588; Column (C) - Management & General = $0; Column (D) - Fundraising = $0”

Form 990, Part IX, Line 24E: Other Expenses

“DUES & FEES: Column (A) - Total = $16972; Column (B) - Program Services = $0; Column (C) - Management & General = $16972; Column (D) - Fundraising = $0”

Form 990, Part IX, Line 24E: Other Expenses

“FACULTY EXPENSE: Column (A) - Total = $41503; Column (B) - Program Services = $41503; Column (C) - Management & General = $0; Column (D) - Fundraising = $0”

Form 990, Part IX, Line 24E: Other Expenses

“FUND DISBURSEMENTS: Column (A) - Total = $0; Column (B) - Program Services = $0; Column (C) - Management & General = $0; Column (D) - Fundraising = $0”

Form 990, Part IX, Line 24E: Other Expenses

“HEAD OF SCHOOL EXP: Column (A) - Total = $49671; Column (B) - Program Services = $0; Column (C) - Management & General = $49671; Column (D) - Fundraising = $0”

Form 990, Part IX, Line 24E: Other Expenses

“MISCELLANOUS EXPENSE: Column (A) - Total = $83739; Column (B) - Program Services = $0; Column (C) - Management & General = $83739; Column (D) - Fundraising = $0”

Form 990, Part IX, Line 24E: Other Expenses

“OTHER FUND DISBURSEMENTS: Column (A) - Total = $80623; Column (B) - Program Services = $0; Column (C) - Management & General = $80623; Column (D) - Fundraising = $0”

Form 990, Part IX, Line 24E: Other Expenses

“OTHER: Column (A) - Total = $0; Column (B) - Program Services = $0; Column (C) - Management & General = $0; Column (D) - Fundraising = $0”

Form 990, Part IX, Line 24E: Other Expenses

“Postage and Shipping: Column (A) - Total = $11445; Column (B) - Program Services = $0; Column (C) - Management & General = $11445; Column (D) - Fundraising = $0”

Form 990, Part IX, Line 24E: Other Expenses

“ROUNDING: Column (A) - Total = $3; Column (B) - Program Services = $0; Column (C) - Management & General = $3; Column (D) - Fundraising = $0”

Form 990, Part IX, Line 24E: Other Expenses

“SAGEWILLOW EXPENSE: Column (A) - Total = $66942; Column (B) - Program Services = $0; Column (C) - Management & General = $66942; Column (D) - Fundraising = $0”

Form 990, Part IX, Line 24E: Other Expenses

“SKI ACADEMY: Column (A) - Total = $133317; Column (B) - Program Services = $0; Column (C) - Management & General = $133317; Column (D) - Fundraising = $0”

Form 990, Part IX, Line 24E: Other Expenses

“STUDENT ACTIVITIES: Column (A) - Total = $138072; Column (B) - Program Services = $138072; Column (C) - Management & General = $0; Column (D) - Fundraising = $0”

Form 990, Part IX, Line 24E: Other Expenses

“TECHNOLOGY: Column (A) - Total = $63343; Column (B) - Program Services = $63343; Column (C) - Management & General = $0; Column (D) - Fundraising = $0”

Form 990, Part IX, Line 24E: Other Expenses

“Telephone: Column (A) - Total = $87609; Column (B) - Program Services = $0; Column (C) - Management & General = $87609; Column (D) - Fundraising = $0”

Form 990, Part IX, Line 24E: Other Expenses

“TRANSPORTATION: Column (A) - Total = $40811; Column (B) - Program Services = $0; Column (C) - Management & General = $40811; Column (D) - Fundraising = $0”

Financial Statement Notes

Part XI, Line 2D: Other revenue amounts included in F/S but not included on form 990

“Net assets released from restrictions $3427323”

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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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Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

2015 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$29,968,849
Liabilities
$4,854,678
Net assets
$25,114,171
Revenue
$10,835,024
Expenses
$9,021,190
Net income
$1,813,834
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
Peer Organizations

Similar nonprofits based on the same Siviq industry and scale cohort. 2015 filings • 501(c)3 • $25M-$50M nonprofits