Civic Intelligence

Sun Valley Community School Inc.

990 • Fiscal year 2016 • EIN 82-0307094

Jul 01, 2015 to Jun 30, 2016 • Filed on Feb 16, 2017

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

42nd percentile

0.19x

Higher debt load relative to assets than 42% of similar nonprofits.

2016 filings • 501(c)3 • $25M-$50M nonprofits • Source year 2016

Liabilities / Revenue

62nd percentile

0.52x

Higher debt load relative to revenue than 62% of similar nonprofits.

2016 filings • 501(c)3 • $25M-$50M nonprofits • Source year 2016

Net Margin

84th percentile

24%

Higher net margin than 84% of similar nonprofits.

2016 filings • 501(c)3 • $25M-$50M nonprofits • Source year 2016

Top Officer Pay

63rd percentile

$299,204

Higher top officer pay than 63% of similar nonprofits.

Top officer pay equals 2.3% of source-year revenue.

2016 filings • 501(c)3 • $25M-$50M nonprofits • Source year 2016

Asset Growth

84th percentile

17%

Faster asset growth than 84% of similar nonprofits.

2016 filings • 501(c)3 • $25M-$50M nonprofits • Annualized from 2015 to 2016

Revenue Growth

83rd percentile

22%

Faster revenue growth than 83% of similar nonprofits.

2016 filings • 501(c)3 • $25M-$50M nonprofits • Annualized from 2015 to 2016

Balance Sheet
Liabilities / Assets42nd percentile

Assets

Up

$35,121,648

Up $5,152,799 (+17%) from 2015

Net Assets

Up

$28,288,918

Up $3,174,747 (+13%) from 2015

Liabilities

Up

$6,832,730

Up $1,978,052 (+41%) from 2015

Revenue And Expenses
Liabilities / Revenue62nd percentileNet Margin84th percentile

Revenue

Up

$13,251,958

Up $2,416,934 (+22%) from 2015

Expenses

Up

$10,077,211

Up $1,056,021 (+12%) from 2015

Net Income

Up

$3,174,747

Up $1,360,913 (+75%) from 2015

Historical Trend

Balance Sheet Trend

Asset Growth84th 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

2016

Assets$35,121,648
Liabilities$6,832,730
Net Assets$28,288,918
Open 2016 Filing

Operations Trend

Revenue Growth83rd 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

2016

Revenue$13,251,958
Expenses$10,077,211
Net Income$3,174,747
Open 2016 Filing
Jump To
Filing Snapshot
Filing Period
Jul 1, 2015 to Jun 30, 2016
Signed
Feb 16, 2017
Return Version
2015v3.0
Gross Receipts
$13,342,568
Mission and Program Overview

Mission

EDUCATIONAL INSTITUTION

Balance Sheet Detail
LineBeginningEndChange
Assets
Land, Buildings, and Equipment, Net$18,448,961$21,868,854▲ $3,419,893
Cash and Non-Interest-Bearing Accounts$4,571,598$5,704,139▲ $1,132,541
Investments in Publicly Traded Securities$3,464,907$3,641,283▲ $176,376
Pledges and Grants Receivable$1,979,982$2,413,988▲ $434,006
Prepaid Expenses and Deferred Charges$34,365$39,579▲ $5,214
Accounts Receivable$20,982$19,692▼ $1,290
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-$0-
Other Notes and Loans Receivable, Net$-22,357$-29,984▼ $7,627
Total Assets$29,968,849$35,121,648▲ $5,152,799
Other Assets Total$1,470,411$1,464,097▼ $6,314
Liabilities
Mortgage Notes Payable Secured by Investment Property$2,548,445$4,326,958▲ $1,778,513
Other Liabilities$1,317,454$1,250,776▼ $66,678
Accounts Payable and Accrued Expenses$940,273$1,201,740▲ $261,467
Deferred Revenue$48,506$53,256▲ $4,750
Total Liabilities$4,854,678$6,832,730▲ $1,978,052
Net Assets / Fund Balance
Unrestricted Net Assets$22,182,199$24,707,983▲ $2,525,784
Temporarily Rstr Net Assets$2,931,972$3,580,935▲ $648,963
Total Net Assets Fund Balance$25,114,171$28,288,918▲ $3,174,747
Total Liabilities and Net Assets / Fund Balance$29,968,849$35,121,648▲ $5,152,799

Asset Categories

AssetBook ValueDepreciationBasis
Buildings$17,850,397$4,964,955$22,815,352
Leasehold Improvements$969,782$2,050,558$3,020,340
Land$2,332,990-$2,332,990
Equipment$484,409$1,579,798$2,064,207
Other Land Buildings$231,276$332,623$563,899
Compensation and Service Providers
Top Officer Pay63rd percentile

Employees

NameTitleFull / Part TimeBaseOtherTotal
David HolmesCEOFT$280,000$19,204$299,204
Benjamin PettitHead of SchoolFT$220,000$22,268$242,268
Michael WadeTeacherFT$128,756$17,021$145,777
Rebecca HemingwayDevelopment DirectorFT$101,030$12,930$113,960
Janell GoddardCFOFT$94,320$13,470$107,790

Board Members and Trustees

NameTitle
John PerenchioChairman
Barbara BoswellDirector
Bill GriffinDirector
Brent StevensDirector
Cordy SnyderDirector
Ed ViestursDirector
Eva DewolfeDirector
Guy CherpDirector
Joan SwiftDirector
Kirk RiedingerDirector
Louise StumphDirector
Michael EnglDirector
Molly PageDirector
Peggy BakerDirector
Pirie GrossmanDirector
Rob McgowanDirector
TORY O'CONNORDirector
Julie SiegelCFO
Lisa WhortonSecretary
Steve ShafranTreasurer
Will HoveyTreasurer
Revenue and Support

Revenue Composition

Contributions and Grants
$5,400,743
Program Service Revenue
$7,494,469
Investment Income
$35,208
Other Revenue
$321,538
All Other Contributions
$4,991,334
Change in Net Assets
$3,174,747

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 Table165$128,128Fair Market Value (FMV)
Total Noncash Contributions165$128,128-

Audited Revenue Reconciliation

Revenue per Audited Statements
$13,251,958
Revenue Not Reported on Form 990
$2,228,075
Total Revenue per Audited Statements
$15,480,033
Total Revenue per Form 990
$13,251,958
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Salaries, Compensation, and Employee Benefits$6,263,218
Other Expenses$3,813,993
Total Fundraising Expense$663,927
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$3,789,160$550,702$301,997$4,641,859
All Other Expenses$390,576$811,347$-4,910$1,197,013
Depreciation Depletion$464,761$429,011-$893,772
Other Employee Benefits$640,491$172,382$18,430$831,303
Current Officers, Directors, Trustees, and Key Employees-$332,193$74,801$406,994
Payroll Taxes$293,820$69,172$20,070$383,062
Other Expenses$267,168$229,524$253,539$229,524
Advertising-$163,669-$163,669
Insurance-$145,004-$145,004
Fees for Services Legal-$108,861-$108,861
Interest-$84,651-$84,651
Office Expenses-$57,343-$57,343
Total Functional Expenses$5,845,976$3,567,308$663,927$10,077,211

Audited Expense Reconciliation

Line ItemAmount
Expenses per Audited Statements$10,077,211
Total Expenses per Audited Statements$10,077,211
Total Expenses per Form 990$10,077,211
Fundraising, Events, and Gaming
Fundraising activities
Yes
Gaming activities
No
Professional fundraiser used
No

Fundraising and Gaming Totals

Line ItemAmount
Fundraising Direct Expenses$90,610
Professional Fundraising Fees$0

Fundraising Events

EventGross ReceiptsGross RevenueDirect ExpensesNet Income
Auction$383,722-$37,114-
Golf Scramble$12,675-$5,257-
Total Events$409,409-$90,610$-90,610
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$1,250,776
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
Julie Siegel
Title
CFO
Signed
2017-02-16
Discuss with paid preparer
Yes

Organization Details

Formed
1973
Legal Domicile
Id
Voting Board Members
19
Independent Board Members
19
Employees
190
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

“: 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 = $51592; Column (B) - Program Services = $0; Column (C) - Management & General = $51592; Column (D) - Fundraising = $0”

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

“BAD DEBT: Column (A) - Total = $-4910; Column (B) - Program Services = $0; Column (C) - Management & General = $0; Column (D) - Fundraising = $-4910”

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

“BOARD EXPENSES: Column (A) - Total = $26883; Column (B) - Program Services = $0; Column (C) - Management & General = $26883; Column (D) - Fundraising = $0”

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

“CLASS EXPENSES: Column (A) - Total = $109575; Column (B) - Program Services = $109575; Column (C) - Management & General = $0; Column (D) - Fundraising = $0”

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

“DUES & FEES: Column (A) - Total = $18900; Column (B) - Program Services = $0; Column (C) - Management & General = $18900; Column (D) - Fundraising = $0”

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

“FACULTY EXPENSE: Column (A) - Total = $53166; Column (B) - Program Services = $53166; Column (C) - Management & General = $0; Column (D) - Fundraising = $0”

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

“HEAD OF SCHOOL EXP: Column (A) - Total = $29589; Column (B) - Program Services = $0; Column (C) - Management & General = $29589; Column (D) - Fundraising = $0”

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

“MISCELLANOUS EXPENSE: Column (A) - Total = $37722; Column (B) - Program Services = $0; Column (C) - Management & General = $37722; Column (D) - Fundraising = $0”

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

“OTHER FUND DISBURSEMENTS: Column (A) - Total = $105650; Column (B) - Program Services = $0; Column (C) - Management & General = $105650; Column (D) - Fundraising = $0”

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

“Postage and Shipping: Column (A) - Total = $10942; Column (B) - Program Services = $0; Column (C) - Management & General = $10942; Column (D) - Fundraising = $0”

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

“REPAIRS AND MAINTENANCE: Column (A) - Total = $175838; Column (B) - Program Services = $0; Column (C) - Management & General = $175838; Column (D) - Fundraising = $0”

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

“ROUNDING: 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

“SAGEWILLOW EXPENSE: Column (A) - Total = $55827; Column (B) - Program Services = $0; Column (C) - Management & General = $55827; Column (D) - Fundraising = $0”

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

“SKI ACADEMY: Column (A) - Total = $149572; Column (B) - Program Services = $0; Column (C) - Management & General = $149572; Column (D) - Fundraising = $0”

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

“STUDENT ACTIVITIES: Column (A) - Total = $163908; Column (B) - Program Services = $163908; Column (C) - Management & General = $0; Column (D) - Fundraising = $0”

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

“TECHNOLOGY: Column (A) - Total = $63927; Column (B) - Program Services = $63927; Column (C) - Management & General = $0; Column (D) - Fundraising = $0”

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

“Telephone: Column (A) - Total = $94644; Column (B) - Program Services = $0; Column (C) - Management & General = $94644; Column (D) - Fundraising = $0”

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

“TRANSPORTATION: Column (A) - Total = $54188; Column (B) - Program Services = $0; Column (C) - Management & General = $54188; 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 $2228075”

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Document Assets

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Filings

Displayed year

2016 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$35,121,648
Liabilities
$6,832,730
Net assets
$28,288,918
Revenue
$13,251,958
Expenses
$10,077,211
Net income
$3,174,747
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