Civic Intelligence

Sun Valley Summer Symphony Inc.

990 • Fiscal year 2018 • EIN 82-0397940

Nov 01, 2017 to Oct 31, 2018 • Filed on Mar 12, 2019

Organization ProfileSVSUMMERSYMPHONY.ORG

View Organization Page

PO Box 1914Sun Valley, ID 83353

(208) 622-5607

Siviq Scores

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

Liabilities / Assets

10th percentile

0.00x

Higher debt load relative to assets than 10% of similar nonprofits.

2018 filings • 501(c)3 • $10M-$25M nonprofits • Source year 2018

Liabilities / Revenue

10th percentile

0.02x

Higher debt load relative to revenue than 10% of similar nonprofits.

2018 filings • 501(c)3 • $10M-$25M nonprofits • Source year 2018

Net Margin

28th percentile

-1.8%

Higher net margin than 28% of similar nonprofits.

2018 filings • 501(c)3 • $10M-$25M nonprofits • Source year 2018

Top Officer Pay

31st percentile

$127,298

Higher top officer pay than 31% of similar nonprofits.

Top officer pay equals 3.5% of source-year revenue.

2018 filings • 501(c)3 • $10M-$25M nonprofits • Source year 2018

Asset Growth

33rd percentile

-1.9%

Faster asset growth than 33% of similar nonprofits.

2018 filings • 501(c)3 • $10M-$25M nonprofits • Annualized from 2017 to 2018

Revenue Growth

10th percentile

-27%

Faster revenue growth than 10% of similar nonprofits.

2018 filings • 501(c)3 • $10M-$25M nonprofits • Annualized from 2017 to 2018

Balance Sheet
Liabilities / Assets10th percentile

Assets

Down

$17,882,643

Down $337,552 (-1.9%) from 2017

Net Assets

Down

$17,809,498

Down $345,030 (-1.9%) from 2017

Liabilities

Up

$73,145

Up $7,478 (+11%) from 2017

Revenue And Expenses
Liabilities / Revenue10th percentileNet Margin28th percentile

Revenue

Down

$3,670,191

Down $1,389,606 (-27%) from 2017

Expenses

Up

$3,735,772

Up $264,527 (+7.6%) from 2017

Net Income

Down

-$65,581

Down $1,654,133 (-104%) from 2017

Historical Trend

Balance Sheet Trend

Asset Growth33rd percentile

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

$30M$20M$10M$0Assets 2011: $13,252,542Liabilities 2011: $35,431Net Assets 2011: $13,217,1112011Assets 2012: $14,286,539Liabilities 2012: $102,593Net Assets 2012: $14,183,9462012Assets 2013: $15,746,484Liabilities 2013: $71,475Net Assets 2013: $15,675,0092013Assets 2014: $17,430,039Liabilities 2014: $69,729Net Assets 2014: $17,360,3102014Assets 2015: $17,217,673Liabilities 2015: $88,785Net Assets 2015: $17,128,8882015Assets 2016: $16,998,787Liabilities 2016: $53,980Net Assets 2016: $16,944,8072016Assets 2017: $18,220,195Liabilities 2017: $65,667Net Assets 2017: $18,154,5282017Assets 2018: $17,882,643Liabilities 2018: $73,145Net Assets 2018: $17,809,4982018Assets 2019: $18,638,550Liabilities 2019: $66,927Net Assets 2019: $18,571,6232019Assets 2020: $18,025,713Liabilities 2020: $127,755Net Assets 2020: $17,897,9582020Assets 2021: $21,678,504Liabilities 2021: $171,164Net Assets 2021: $21,507,3402021Assets 2022: $19,283,043Liabilities 2022: $150,977Net Assets 2022: $19,132,0662022Assets 2023: $20,629,529Liabilities 2023: $136,146Net Assets 2023: $20,493,3832023Assets 2024: $23,094,558Liabilities 2024: $62,560Net Assets 2024: $23,031,9982024

Highlighted filing

2018

Assets$17,882,643
Liabilities$73,145
Net Assets$17,809,498
Open 2018 Filing

Operations Trend

Revenue Growth10th percentile

Revenue, expenses, and net income across loaded years, with this filing highlighted.

$6.0M$4.0M$2.0M$0-$2.0MRevenue 2011: $2,786,262Expenses 2011: $2,353,804Net Income 2011: $432,4582011Revenue 2012: $3,519,132Expenses 2012: $2,496,898Net Income 2012: $1,022,2342012Revenue 2013: $2,924,963Expenses 2013: $2,514,069Net Income 2013: $410,8942013Revenue 2014: $4,250,495Expenses 2014: $2,712,067Net Income 2014: $1,538,4282014Revenue 2015: $3,217,833Expenses 2015: $2,792,738Net Income 2015: $425,0952015Revenue 2016: $3,756,244Expenses 2016: $3,385,061Net Income 2016: $371,1832016Revenue 2017: $5,059,797Expenses 2017: $3,471,245Net Income 2017: $1,588,5522017Revenue 2018: $3,670,191Expenses 2018: $3,735,772Net Income 2018: -$65,5812018Revenue 2019: $4,050,134Expenses 2019: $4,023,589Net Income 2019: $26,5452019Revenue 2020: $3,230,212Expenses 2020: $3,905,869Net Income 2020: -$675,6572020Revenue 2021: $4,964,216Expenses 2021: $3,791,234Net Income 2021: $1,172,9822021Revenue 2022: $4,744,222Expenses 2022: $4,416,686Net Income 2022: $327,5362022Revenue 2023: $5,896,340Expenses 2023: $4,710,978Net Income 2023: $1,185,3622023Revenue 2024: $4,760,667Expenses 2024: $5,155,584Net Income 2024: -$394,9172024

Highlighted filing

2018

Revenue$3,670,191
Expenses$3,735,772
Net Income-$65,581
Open 2018 Filing
Jump To
Filing Snapshot
Filing Period
Nov 1, 2017 to Oct 31, 2018
Signed
Mar 12, 2019
Return Version
2017v2.3
Gross Receipts
$16,333,246
Mission and Program Overview

Mission

To enrich, inspire, and instill in our community a lifelong love of classical music through extraoridnary, free concerts and education programs.

To provide exceptional, free-admission classical music performances that inspire and enrich lives through dynamic and engaging artistic programming and educational and cultural opportunities.

Balance Sheet Detail
LineBeginningEndChange
Assets
Investments in Publicly Traded Securities$13,369,906$12,896,388▼ $473,518
Land, Buildings, and Equipment, Net$1,324,868$1,325,164▲ $296
Investments Other Securities$125,000$293,675▲ $168,675
Cash and Non-Interest-Bearing Accounts$285,672$286,596▲ $924
Savings and Temporary Cash Investments$39,996$44,257▲ $4,261
Pledges and Grants Receivable$38,975$29,484▼ $9,491
Prepaid Expenses and Deferred Charges$33,978$7,079▼ $26,899
Accounts Receivable$1,800--
Total Assets$18,220,195$17,882,643▼ $337,552
Other Assets Total$3,000,000$3,000,000→ $0
Liabilities
Accounts Payable and Accrued Expenses$65,667$73,145▲ $7,478
Total Liabilities$65,667$73,145▲ $7,478
Net Assets / Fund Balance
Unrestricted Net Assets$15,267,428$14,990,422▼ $277,006
Temporarily Rstr Net Assets$2,887,100$2,819,076▼ $68,024
Total Net Assets Fund Balance$18,154,528$17,809,498▼ $345,030
Total Liabilities and Net Assets / Fund Balance$18,220,195$17,882,643▼ $337,552

Asset Categories

AssetBook ValueDepreciationBasis
Equipment$1,325,164$646,559$1,971,723
Other Assets Org$3,000,000--

Endowment Activity

PeriodBeginningContrib.Gain/LossOther UsesEnd
2017$7,279,821$1,400,000▲ $40,330-$8,720,151
2016$6,307,803$148,761▲ $823,257-$7,279,821
2015$6,081,278-▲ $226,525-$6,307,803
2014$6,147,649-▼ $66,371-$6,081,278
2013$3,694,137$2,100,000▲ $353,512-$6,147,649
Compensation and Service Providers
Top Officer Pay31st percentile

Employees

NameTitleFull / Part TimeBaseOtherTotal
CAROL O'LOUGHLINDevelopmentFT$115,808$11,490$127,298
Deanna K Immel HarnedOperations DFT$103,615$9,192$112,807

Board Members and Trustees

NameTitle
Susan B MonsonPresident
Ann LeonardoDirector
Carol NieDirector
Debra LevinDirector
Eugene Cheston JrDirector
Gay WeakeDirector
Jeff TumoloDirector
Jeffrey CalmanDirector
Jim DanielsDirector
Judy GettoDirector
Mitch AugustDirector
Tony PriceDirector
Derek DeanExecutive Di
Tom LarsenSecretary
Vickrie CutlerTreasurer
Brad RosenbergVice Preside

Highest Paid Contractors

ContractorServicesLocationCompensation
Alasdair NealMusic Director3333 BUCHANAN ST, San Francisco, CA 94123$138,726
Revenue and Support

Revenue Composition

Contributions and Grants
$2,816,164
Program Service Revenue
$311,774
Investment Income
$509,867
Other Revenue
$32,386
All Other Contributions
$2,510,504
Change in Net Assets
$-65,581

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
Securities Publicly Traded19$165,939Fair Market Value
Total Noncash Contributions19$165,939-

Audited Revenue Reconciliation

Revenue per Audited Statements
$3,605,314
Revenue Not Reported on Financial Statements
$64,877
Revenue Not Reported on Form 990
$-215,080
Total Revenue per Audited Statements
$3,390,234
Total Revenue per Form 990
$3,670,191
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$2,674,543
Salaries, Compensation, and Employee Benefits$1,061,229
Total Fundraising Expense$194,192
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Fees for Services Other$1,134,463$108,877$445$1,243,785
Other Salaries and Wages$323,046$568,685-$891,731
Travel$323,307$38,708$16,905$378,920
Office Expenses$40,414$115,396$13,412$169,222
Depreciation Depletion-$157,679-$157,679
Advertising$96,782$4,425$29,113$130,320
Other Employee Benefits-$93,487-$93,487
Payroll Taxes$24,227$51,784-$76,011
Fees for Service Investment Mgmnt Fees-$64,875-$64,875
Insurance-$30,148-$30,148
Other Expenses$6,370$1,518$1,568$6,370
Total Functional Expenses$2,277,192$1,264,388$194,192$3,735,772

Audited Expense Reconciliation

Line ItemAmount
Total Expenses per Form 990$3,735,772
Total Expenses per Audited Statements$3,735,264
Expenses per Audited Statements$3,581,198
Expenses Not Reported on Financial Statements$154,574
Expenses Not Reported on Form 990$154,066
Other Expense Adjustments$89,697
Fundraising, Events, and Gaming
Fundraising activities
Yes
Gaming activities
No
Professional fundraiser used
No

Fundraising and Gaming Totals

Line ItemAmount
Fundraising Gross Income$171,275
Fundraising Direct Expenses$154,066
Professional Fundraising Fees$0

Fundraising Events

EventGross ReceiptsGross RevenueDirect ExpensesNet Income
Benefit$476,935$171,275$154,066$17,209
Total Events$476,935$171,275$154,066$17,209
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 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, Page 6, Part VI, Line 11B

“After return is prepared by the cpa it is reviewed by the executive director and finance manager.”

Form 990, Page 6, Part VI, Line 12C

“The conflict of interest policy is completed by each board member and staff annually and reviewed by two members of the governance committee.”

Form 990, Page 6, Part VI, Line 15A

“When the current executive director was hired, the search committee reviewed comparative executive director salaries using data from the league of american orchestras. Salary increases are determined based on cola and annual performance reviews.”

Form 990, Page 6, Part VI, Line 19

“UPON REQUEST”

Form 990, Part VII

“Derek dean, the executive director, started in 2018. Payroll is based on calendar year 2017 figures so there is no payroll listed for him.”

Filing and Contact Details

Filer

Filer Name
Sun Valley Summer Symphony Inc
EIN
82-0397940
Address
PO BOX 1914, SUN VALLEY, ID 83353

Signing Officer

Name
Derek Dean
Title
Executive Director
Phone
2086225607
Signed
2019-03-12

Organization Details

Principal Officer
Susan B Monson
Formed
1985
Legal Domicile
Id
Voting Board Members
15
Independent Board Members
15
Employees
35
Volunteers
120

Preparer

Firm
Becker Chambers & Co Pa
Address
PO BOX 909, HAILEY, ID 83333-0909
Preparer
Linda P Chambers
Phone
2087889595
Supplemental Narrative

Additional Explanations

Form 990, Page 2, Part III, Line 4D

“OTHER MISC PROGRAMS”

Form 990, Part IX, Line 11G

“Professional fees 1,134,463 108,877 445”

Form 990, Part XI, Line 9

“Fundraising direct expenses 154,066 amortization of discount on long term pledges 0 direct expenses fundraising -154,066 book to tax depr diff 89,697 total 89,697”

Financial Statement Notes

Schedule D, Page 4, Part XI, Line 2D

“Fundraising direct expenses 154,066 amortization of discount on long term pledges 0”

Schedule D, Page 4, Part XII, Line 2D

“Direct expenses fundraising 154,066”

Schedule D, Page 4, Part XII, Line 4B

“Book to tax depr diff 89,697”

Raw XML AppendixShowing 400 of 618 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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IRS990/Form990PartVIISectionAGrp/TitleTxt2DIRECTOR
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IRS990/Form990PartVIISectionAGrp/TitleTxt4DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt5SECRETARY
IRS990/Form990PartVIISectionAGrp/TitleTxt6PRESIDENT
IRS990/Form990PartVIISectionAGrp/TitleTxt7DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt8VICE PRESIDE
IRS990/Form990PartVIISectionAGrp/TitleTxt9DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt10DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt11DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt12DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt13DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt14DIRECTOR
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IRS990/MissionDesc0TO PROVIDE EXCEPTIONAL, FREE-ADMISSION CLASSICAL MUSIC PERFORMANCES THAT INSPIRE AND ENRICH LIVES THROUGH DYNAMIC AND ENGAGING ARTISTIC PROGRAMMING AND EDUCATIONAL AND CULTURAL OPPORTUNITIES.
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IRS990/MoreThan5000KToOrgInd0false
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IRS990/NetUnrlzdGainsLossesInvstAmt0-369146
IRS990/NoListedPersonsCompensatedInd0X
IRS990/NoncashContributionsAmt0165939
IRS990/NondeductibleContributionsInd0false
IRS990/OfficeExpensesGrp/FundraisingAmt013412
IRS990/OfficeExpensesGrp/ManagementAndGeneralAmt0115396
IRS990/OfficeExpensesGrp/ProgramServicesAmt040414
IRS990/OfficeExpensesGrp/TotalAmt0169222
IRS990/OfficerMailingAddressInd0false
IRS990/OperateHospitalInd0false
IRS990/Organization501c3Ind0X
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IRS990/OtherChangesInNetAssetsAmt089697
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IRS990/OtherExpensesGrp/FundraisingAmt180
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IRS990/OtherExpensesGrp/ManagementAndGeneralAmt110708
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt21518
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IRS990/OtherExpensesGrp/ProgramServicesAmt115725
IRS990/OtherExpensesGrp/ProgramServicesAmt26042
IRS990/OtherExpensesGrp/ProgramServicesAmt36370
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IRS990/OtherExpensesGrp/TotalAmt29128
IRS990/OtherExpensesGrp/TotalAmt36370
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IRS990/OtherRevenueTotalAmt015177
IRS990/OtherSalariesAndWagesGrp/ManagementAndGeneralAmt0568685
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IRS990/OtherSalariesAndWagesGrp/TotalAmt0891731
IRS990/PartialLiquidationInd0false
IRS990/PayPremiumsPrsnlBnftCntrctInd0false
IRS990/PayrollTaxesGrp/ManagementAndGeneralAmt051784
IRS990/PayrollTaxesGrp/ProgramServicesAmt024227
IRS990/PayrollTaxesGrp/TotalAmt076011
IRS990/PledgesAndGrantsReceivableGrp/BOYAmt038975
IRS990/PledgesAndGrantsReceivableGrp/EOYAmt029484
IRS990/PoliticalCampaignActyInd0false
IRS990/PrepaidExpensesDefrdChargesGrp/BOYAmt033978
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IRS990/PrincipalOfficerNm0SUSAN B MONSON
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IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt188354
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt287600
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IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt188354
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt287600
IRS990/ProgSrvcAccomActy2Grp/Desc0SUMMER MUSIC WORKSHOPS OFFER LOCAL, REGIONAL AND VISITING STUDENTS AN OPPORTUNITY TO PARTICIPATE IN TECHNIQUE CLASSES AND ENSEMBLE COACHING SESSIONS LED BY SVSS MUSICIANS AND MUSIC EDUCATORS FROM AROUND THE U.S. THE WORKSHOPS INCLUDE TECHNIQUE CLASSES, CHAMBER MUSIC COACHING, SECTIONALS, ENSEMBLE REHEARSALS AND MUSIC APPRECIATION CLASSES. WORKSHOPS ARE OPEN TO ELEMENTARY, MIDDLE SCHOOL AND HIGH SCHOOL MUSIC STUDENTS.
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IRS990/ProgSrvcAccomActy2Grp/RevenueAmt029365
IRS990/ProgSrvcAccomActy3Grp/Desc0THE SCHOOL OF MUSIC PROVIDES QUALITY MUSIC EDUCATION AND PERFORMANCE OPPORTUNITIES IN A NURTURING AND STIMULATING ENVIRONMENT TO AREA STUDENTS IN GRADES FOUR THROUGH TWELVE WHO SHOW A HIGH APTITUDE FOR MUSIC LEARNING AND PERFORMANCE.
IRS990/ProgSrvcAccomActy3Grp/ExpenseAmt0451237
IRS990/ProgSrvcAccomActy3Grp/RevenueAmt068368
IRS990/ProgSrvcAccomActyOtherGrp/Desc0OTHER MISC PROGRAMS
IRS990/ProgSrvcAccomActyOtherGrp/ExpenseAmt0117560
IRS990/ProhibitedTaxShelterTransInd0false
IRS990/PYContributionsGrantsAmt02943707
IRS990/PYExcessBenefitTransInd0false
IRS990/PYInvestmentIncomeAmt01931519
IRS990/PYOtherExpensesAmt02580310
IRS990/PYOtherRevenueAmt014947
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IRS990/PYSalariesCompEmpBnftPaidAmt0890935
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IRS990/PYTotalRevenueAmt05059797
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Document Assets

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Filings

Displayed year

2018 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$17,882,643
Liabilities
$73,145
Net assets
$17,809,498
Revenue
$3,670,191
Expenses
$3,735,772
Net income
-$65,581
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024Facts available. Structured filing facts are available, but richer extracted sections are limited.$23.1$0.06$23.0$4.76$5.16$0.39
2023XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$20.6$0.14$20.5$5.90$4.71$1.19
2022XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$19.3$0.15$19.1$4.74$4.42$0.33
2021Facts available. Structured filing facts are available, but richer extracted sections are limited.$21.7$0.17$21.5$4.96$3.79$1.17
2020XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$18.0$0.13$17.9$3.23$3.91$0.68
2019Detailed filing. Detailed filing data is available for this year.$18.6$0.07$18.6$4.05$4.02$0.03
2018Detailed filing. Detailed filing data is available for this year.$17.9$0.07$17.8$3.67$3.74$0.07
2017XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$18.2$0.07$18.2$5.06$3.47$1.59
2016Summary only. Only limited summary data is available for this year.$17.0$0.05$16.9$3.76$3.39$0.37
2015Summary only. Only limited summary data is available for this year.$17.2$0.09$17.1$3.22$2.79$0.43
2014Summary only. Only limited summary data is available for this year.$17.4$0.07$17.4$4.25$2.71$1.54
2013Summary only. Only limited summary data is available for this year.$15.7$0.07$15.7$2.92$2.51$0.41
2012Summary only. Only limited summary data is available for this year.$14.3$0.10$14.2$3.52$2.50$1.02
2011Summary only. Only limited summary data is available for this year.$13.3$0.04$13.2$2.79$2.35$0.43