Civic Intelligence

Sun Valley Performing Arts Center

EIN 82-0531282 • 501(c)3 • Sun Valley, ID

Profile

To provide a flexible venue for hosting, supporting and producing the performing arts in addition to educational, multicultural, philanthropic and community events.

PO Box 3092Sun Valley, ID 83353

www.nexstagetheater.org

Siviq Scores

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

Liabilities / Assets

8th percentile

0.00x

Higher debt load relative to assets than 8% of similar nonprofits.

501(c)3 • $10M-$25M nonprofits • Source year 2025

Liabilities / Revenue

10th percentile

0.01x

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

501(c)3 • $10M-$25M nonprofits • Source year 2025

Net Margin

92nd percentile

61%

Higher net margin than 92% of similar nonprofits.

501(c)3 • $10M-$25M nonprofits • Source year 2025

Top Officer Pay

17th percentile

$49,854

Higher top officer pay than 17% of similar nonprofits.

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

501(c)3 • $10M-$25M nonprofits • Source year 2025

Asset Growth

61st percentile

7.7%

Faster asset growth than 61% of similar nonprofits.

501(c)3 • $10M-$25M nonprofits • Annualized from 2024 to 2025

Revenue Growth

4th percentile

-55%

Faster revenue growth than 4% of similar nonprofits.

501(c)3 • $10M-$25M nonprofits • Annualized from 2024 to 2025

Balance Sheet
Liabilities / Assets8th percentile

Assets

Up

$18,079,060

Up $1,295,057 (+7.7%) from 2024

Liabilities

Down

$13,341

Down $4,976 (-27%) from 2024

Net Assets

Up

$18,065,719

Up $1,300,033 (+7.8%) from 2024

Operations
Liabilities / Revenue10th percentileNet Margin92nd percentile

Revenue

Down

$2,136,781

Down $2,608,104 (-55%) from 2024

Expenses

Down

$836,748

Down $2,645,190 (-76%) from 2024

Net Income

Up

$1,300,033

Up $37,086 (+2.9%) from 2024

Trend Graphs

Balance Sheet Trend

Asset Growth61st percentile

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

$20M$15M$10M$5.0M$0Assets 2010: $2,482,507Liabilities 2010: $158,218Net Assets 2010: $2,324,2892010Assets 2011: $2,458,860Liabilities 2011: $158,815Net Assets 2011: $2,300,0452011Assets 2012: $2,399,279Liabilities 2012: $157,965Net Assets 2012: $2,241,3142012Assets 2013: $2,407,378Liabilities 2013: $157,536Net Assets 2013: $2,249,8422013Assets 2014: $2,367,914Liabilities 2014: $155,764Net Assets 2014: $2,212,1502014Assets 2015: $2,384,573Liabilities 2015: $155,473Net Assets 2015: $2,229,1002015Assets 2016: $2,527,630Liabilities 2016: $153,750Net Assets 2016: $2,373,8802016Assets 2017: $7,445,077Liabilities 2017: $7,841Net Assets 2017: $7,437,2362017Assets 2018: $16,120,582Liabilities 2018: $3,016,669Net Assets 2018: $13,103,9132018Assets 2019: $18,741,815Liabilities 2019: $3,568,184Net Assets 2019: $15,173,6312019Assets 2020: $17,237,696Liabilities 2020: $1,667,696Net Assets 2020: $15,570,0002020Assets 2021: $17,639,952Liabilities 2021: $983,235Net Assets 2021: $16,656,7172021Assets 2022: $16,076,392Liabilities 2022: $31,539Net Assets 2022: $16,044,8532022Assets 2023: $15,544,555Liabilities 2023: $41,816Net Assets 2023: $15,502,7392023Assets 2024: $16,784,003Liabilities 2024: $18,317Net Assets 2024: $16,765,6862024Assets 2025: $18,079,060Liabilities 2025: $13,341Net Assets 2025: $18,065,7192025

Highlighted filing

2025

Assets$18,079,060
Liabilities$13,341
Net Assets$18,065,719
Open 2025 Filing

Operations Trend

Revenue Growth4th percentile

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

$8.0M$6.0M$4.0M$2.0M$0-$2.0MRevenue 2010: $354,843Expenses 2010: $363,791Net Income 2010: -$8,9482010Revenue 2011: $328,503Expenses 2011: $352,747Net Income 2011: -$24,2442011Revenue 2012: $304,912Expenses 2012: $363,643Net Income 2012: -$58,7312012Revenue 2013: $382,338Expenses 2013: $373,810Net Income 2013: $8,5282013Revenue 2014: $280,653Expenses 2014: $320,595Net Income 2014: -$39,9422014Revenue 2015: $330,809Expenses 2015: $313,859Net Income 2015: $16,9502015Revenue 2016: $476,522Expenses 2016: $331,742Net Income 2016: $144,7802016Revenue 2017: $5,438,803Expenses 2017: $375,447Net Income 2017: $5,063,3562017Revenue 2018: $6,470,294Expenses 2018: $2,752,841Net Income 2018: $3,717,4532018Revenue 2019: $4,780,605Expenses 2019: $2,689,947Net Income 2019: $2,090,6582019Revenue 2020: $2,348,449Expenses 2020: $2,082,997Net Income 2020: $265,4522020Revenue 2021: $2,255,583Expenses 2021: $1,168,861Net Income 2021: $1,086,7222021Revenue 2022: $2,884,962Expenses 2022: $2,761,202Net Income 2022: $123,7602022Revenue 2023: $2,536,469Expenses 2023: $3,078,589Net Income 2023: -$542,1202023Revenue 2024: $4,744,885Expenses 2024: $3,481,938Net Income 2024: $1,262,9472024Revenue 2025: $2,136,781Expenses 2025: $836,748Net Income 2025: $1,300,0332025

Highlighted filing

2025

Revenue$2,136,781
Expenses$836,748
Net Income$1,300,033
Open 2025 Filing

Filings

Most recent year

2025 • Form 990XML pending. An XML filing is linked for this year, but detailed extraction is still pending.

Open filing
Assets
$18,079,060
Liabilities
$13,341
Net assets
$18,065,719
Revenue
$2,136,781
Expenses
$836,748
Net income
$1,300,033
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2025XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$18.1$0.01$18.1$2.14$0.84$1.30
2024XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$16.8$0.02$16.8$4.74$3.48$1.26
2023XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$15.5$0.04$15.5$2.54$3.08$0.54
2022Facts available. Structured filing facts are available, but richer extracted sections are limited.$16.1$0.03$16.0$2.88$2.76$0.12
2021Facts available. Structured filing facts are available, but richer extracted sections are limited.$17.6$0.98$16.7$2.26$1.17$1.09
2020XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$17.2$1.67$15.6$2.35$2.08$0.27
2019XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$18.7$3.57$15.2$4.78$2.69$2.09
2018XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$16.1$3.02$13.1$6.47$2.75$3.72
2017Summary only. Only limited summary data is available for this year.$7.45$0.01$7.44$5.44$0.38$5.06
2016XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$2.53$0.15$2.37$0.48$0.33$0.14
2015Detailed filing. Detailed filing data is available for this year.$2.38$0.16$2.23$0.33$0.31$0.02
2014Detailed filing. Detailed filing data is available for this year.$2.37$0.16$2.21$0.28$0.32$0.04
2013XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$2.41$0.16$2.25$0.38$0.37$0.01
2012Summary only. Only limited summary data is available for this year.$2.40$0.16$2.24$0.30$0.36$0.06
2011Summary only. Only limited summary data is available for this year.$2.46$0.16$2.30$0.33$0.35$0.02
2010Summary only. Only limited summary data is available for this year.$2.48$0.16$2.32$0.35$0.36$0.01
Latest Detailed Filing

The latest 2025 filing currently has linked XML that has not been fully parsed yet. Showing the latest detailed filing from 2022 below.

Jump To
Filing Snapshot
Filing Period
Jan 1, 2022 to Dec 31, 2022
Signed
Nov 15, 2023
Return Version
2022v5.0
Gross Receipts
$3,499,391
Mission and Program Overview

Mission

To provide a flexible venue for hosting, supporting and producing the performing arts in addition to educational, multicultural, philanthropic and community events.

To enthrall audiences and inspire performers.

Balance Sheet Detail
LineBeginningEndChange
Assets
Land, Buildings, and Equipment, Net$15,934,655$14,561,593▼ $1,373,062
Cash and Non-Interest-Bearing Accounts$1,705,297$1,408,768▼ $296,529
Loans From Officers Directors$940,000--
Savings and Temporary Cash Investments-$106,031-
Total Assets$17,639,952$16,076,392▼ $1,563,560
Liabilities
Other Liabilities$33,235$31,539▼ $1,696
Deferred Revenue$10,000--
Total Liabilities$983,235$31,539▼ $951,696
Net Assets / Fund Balance
Net Assets Without Donor Restrictions$16,656,717$16,044,853▼ $611,864
Total Net Assets Fund Balance$16,656,717$16,044,853▼ $611,864
Total Liabilities and Net Assets / Fund Balance$17,639,952$16,076,392▼ $1,563,560

Asset Categories

AssetBook ValueDepreciationBasis
Buildings$12,322,934$1,638,461$13,961,395
Equipment$738,659$2,027,440$2,766,099
Land$1,500,000-$1,500,000
Compensation and Service Providers
Top Officer Pay17th percentile

Employees

NameTitleFull / Part TimeBaseOtherTotal
Casey Wilder MottExecutive DiFT$201,549$6,192$207,741
Casey Wilder MottExecutive Director-$201,549$6,192$207,741

Board Members and Trustees

NameTitle
Elizabeth TierneyPresident
Bill LoweDirector
Cynthia MurphyDirector
Dan DrackettDirector
Dave WhortonDirector
Gary BormanDirector
Georgie FentonDirector
Jeff SissonDirector
Jenny Emery DavidsonDirector
Joe AshDirector
Kathy JonesDirector
Mark EshmanDirector
Morley GoldenDirector
Robert DegennaroDirector
Sallie CastleDirector
Sally OnettoDirector
Wendy HalesDirector
Tim MottSecretary
Barbara BoswellSeretary
Dave OlsenTreasurer
Revenue and Support

Revenue Composition

Contributions and Grants
$1,871,297
Program Service Revenue
$1,057,153
Investment Income
$-2,082
Other Revenue
$-41,406
All Other Contributions
$1,871,297
Change in Net Assets
$123,760

Noncash Contribution Practices

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

Noncash Contributions

Contribution TypeContribution CountReported Amount
Securities Publicly Traded1$565,247
Total Noncash Contributions1$565,247
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$1,932,676
Salaries, Compensation, and Employee Benefits$828,526
Total Fundraising Expense$286,020
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$368,115$184,058$184,058$736,231
Depreciation Depletion$627,437--$627,437
Fees for Services Other$500,188--$500,188
Travel$156,253--$156,253
Advertising$127,726-$3,587$131,313
Occupancy$113,674--$113,674
All Other Expenses$53,590$17,882-$71,472
Payroll Taxes$27,159$13,580$13,580$54,319
Insurance-$46,696-$46,696
Other Employee Benefits$18,988$9,494$9,494$37,976
Fees for Services Accounting-$33,000-$33,000
Other Expenses$24,432$6,488$75,301$30,920
Office Expenses-$28,600-$28,600
Conferences and Meetings-$12,028-$12,028
Information Technology-$7,389-$7,389
Fees for Services Legal-$2,773-$2,773
Total Functional Expenses$2,113,194$361,988$286,020$2,761,202
Fundraising, Events, and Gaming
Fundraising activities
No
Gaming activities
No
Professional fundraiser used
No

Fundraising and Gaming Totals

Line ItemAmount
Professional Fundraising Fees$0
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
Loans from Officers, Directors, Trustees, and Key Employees$940,000--
Debt and Bond Financing

Other Reported Liabilities

LiabilityAmount
Gift Cards$17,632
Payroll Taxes$11,621
Other Liaiblities$1,978
Sales Tax$308
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
No
Annual disclosure for covered persons
No
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
No
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 2

“Tim mott casey mott secretaru exec dir father/son”

Form 990, Page 6, Part VI, Line 11B

“The return is reviewed by the treasurer, consultant finance director and executive director and is generally signed by the president.”

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

“Overseen by the governance committee and executive committee. Potential conflicts are reported to governance which is reviewed and referred to the executive committee.”

Form 990, Page 6, Part VI, Line 19

“UPON REQUEST”

Filing and Contact Details

Filer

Filer Name
Sun Valley Performing Artsinc
EIN
82-0531282
Phone
2087267872
Address
PO BOX 3092, SUN VALLEY, ID 83353
Doing Business As
The Argyros

Signing Officer

Name
Dave Olsen
Title
Treasurer
Phone
2087267872
Signed
2023-11-15
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Dave Olsen
Formed
2001
Legal Domicile
Id
Voting Board Members
21
Independent Board Members
21
Employees
28
Volunteers
20

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, Part IX, Line 11G

“Production costs 96,756 0 0 contract labor 1,950 0 0 artist fees 401,482 0 0 total 500,188 0 0”

Form 990, Part XI, Line 9

“ROUNDING 2”

Raw XML AppendixShowing 400 of 537 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.

Path#Value
IRS990/AccountantCompileOrReviewInd0false
IRS990/ActivitiesConductedPrtshpInd0false
IRS990/ActivityOrMissionDesc0TO ENTHRALL AUDIENCES AND INSPIRE PERFORMERS.
IRS990/AdvertisingGrp/FundraisingAmt03587
IRS990/AdvertisingGrp/ProgramServicesAmt0127726
IRS990/AdvertisingGrp/TotalAmt0131313
IRS990/AllOtherContributionsAmt01871297
IRS990/AllOtherExpensesGrp/ManagementAndGeneralAmt017882
IRS990/AllOtherExpensesGrp/ProgramServicesAmt053590
IRS990/AllOtherExpensesGrp/TotalAmt071472
IRS990/AnnualDisclosureCoveredPrsnInd0false
IRS990/BackupWthldComplianceInd0true
IRS990/BooksInCareOfDetail/PersonNm0DAN BENETZ
IRS990/BooksInCareOfDetail/PhoneNum02087267872
IRS990/BooksInCareOfDetail/USAddress/AddressLine1Txt0PO BOX 3092
IRS990/BooksInCareOfDetail/USAddress/CityNm0SUN VALLEY
IRS990/BooksInCareOfDetail/USAddress/StateAbbreviationCd0ID
IRS990/BooksInCareOfDetail/USAddress/ZIPCd083353
IRS990/BusinessRlnWith35CtrlEntInd0false
IRS990/BusinessRlnWithFamMemInd0false
IRS990/BusinessRlnWithOrgMemInd0false
IRS990/CashNonInterestBearingGrp/BOYAmt01705297
IRS990/CashNonInterestBearingGrp/EOYAmt01408768
IRS990/ChangeToOrgDocumentsInd0false
IRS990/CollectionsOfArtInd0false
IRS990/CompensationFromOtherSrcsInd0false
IRS990/CompensationProcessCEOInd0false
IRS990/CompensationProcessOtherInd0false
IRS990/ConferencesMeetingsGrp/ManagementAndGeneralAmt012028
IRS990/ConferencesMeetingsGrp/TotalAmt012028
IRS990/ConflictOfInterestPolicyInd0true
IRS990/ConservationEasementsInd0false
IRS990/ConsolidatedAuditFinclStmtInd0false
IRS990/CostOfGoodsSoldAmt049182
IRS990/CreditCounselingInd0false
IRS990/CYBenefitsPaidToMembersAmt00
IRS990/CYContributionsGrantsAmt01871297
IRS990/CYGrantsAndSimilarPaidAmt00
IRS990/CYInvestmentIncomeAmt0-2082
IRS990/CYOtherExpensesAmt01932676
IRS990/CYOtherRevenueAmt0-41406
IRS990/CYProgramServiceRevenueAmt01057153
IRS990/CYRevenuesLessExpensesAmt0123760
IRS990/CYSalariesCompEmpBnftPaidAmt0828526
IRS990/CYTotalExpensesAmt02761202
IRS990/CYTotalFundraisingExpenseAmt0286020
IRS990/CYTotalProfFndrsngExpnsAmt00
IRS990/CYTotalRevenueAmt02884962
IRS990/DecisionsSubjectToApprovaInd0false
IRS990/DeductibleArtContributionInd0false
IRS990/DeductibleNonCashContriInd0true
IRS990/DeferredRevenueGrp/BOYAmt010000
IRS990/DelegationOfMgmtDutiesInd0false
IRS990/DepreciationDepletionGrp/ProgramServicesAmt0627437
IRS990/DepreciationDepletionGrp/TotalAmt0627437
IRS990/Desc0THE SUN VALLEY PERFORMING ARTS CENTER, INC. PROVIDES A PERMANENT THEATRE FOR LOCAL PERFORMERS, STAGING QUALITY PERFORMANCES OF MUSIC, DANCE AND THEATRE.
IRS990/DescribedInSection501c3Ind0true
IRS990/DisregardedEntityInd0false
IRS990/DocumentRetentionPolicyInd0true
IRS990/DoingBusinessAsName/BusinessNameLine1Txt0THE ARGYROS
IRS990/DonorAdvisedFundInd0false
IRS990/DonorRstrOrQuasiEndowmentsInd0false
IRS990/ElectionOfBoardMembersInd0false
IRS990/EmployeeCnt028
IRS990/EmploymentTaxReturnsFiledInd0true
IRS990/EngagedInExcessBenefitTransInd0false
IRS990/ExpenseAmt02113194
IRS990/FamilyOrBusinessRlnInd0true
IRS990/FederalGrantAuditRequiredInd0false
IRS990/FeesForServicesAccountingGrp/ManagementAndGeneralAmt033000
IRS990/FeesForServicesAccountingGrp/TotalAmt033000
IRS990/FeesForServicesLegalGrp/ManagementAndGeneralAmt02773
IRS990/FeesForServicesLegalGrp/TotalAmt02773
IRS990/FeesForServicesOtherGrp/ProgramServicesAmt0500188
IRS990/FeesForServicesOtherGrp/TotalAmt0500188
IRS990/ForeignActivitiesInd0false
IRS990/ForeignFinancialAccountInd0false
IRS990/ForeignOfficeInd0false
IRS990/Form1098CFiledInd0false
IRS990/Form8282PropertyDisposedOfInd0false
IRS990/Form8899Filedind0false
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IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd18X
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IRS990/Form990PartVIISectionAGrp/OfficerInd0X
IRS990/Form990PartVIISectionAGrp/OfficerInd1X
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IRS990/Form990PartVIISectionAGrp/PersonNm0TIM MOTT
IRS990/Form990PartVIISectionAGrp/PersonNm1DAVE OLSEN
IRS990/Form990PartVIISectionAGrp/PersonNm2ELIZABETH TIERNEY
IRS990/Form990PartVIISectionAGrp/PersonNm3JOE ASH
IRS990/Form990PartVIISectionAGrp/PersonNm4GARY BORMAN
IRS990/Form990PartVIISectionAGrp/PersonNm5BARBARA BOSWELL
IRS990/Form990PartVIISectionAGrp/PersonNm6SALLIE CASTLE
IRS990/Form990PartVIISectionAGrp/PersonNm7JENNY EMERY DAVIDSON
IRS990/Form990PartVIISectionAGrp/PersonNm8ROBERT DEGENNARO
IRS990/Form990PartVIISectionAGrp/PersonNm9DAN DRACKETT
IRS990/Form990PartVIISectionAGrp/PersonNm10MARK ESHMAN
IRS990/Form990PartVIISectionAGrp/PersonNm11GEORGIE FENTON
IRS990/Form990PartVIISectionAGrp/PersonNm12MORLEY GOLDEN
IRS990/Form990PartVIISectionAGrp/PersonNm13WENDY HALES
IRS990/Form990PartVIISectionAGrp/PersonNm14KATHY JONES
IRS990/Form990PartVIISectionAGrp/PersonNm15CYNTHIA MURPHY
IRS990/Form990PartVIISectionAGrp/PersonNm16SALLY ONETTO
IRS990/Form990PartVIISectionAGrp/PersonNm17DAVE WHORTON
IRS990/Form990PartVIISectionAGrp/PersonNm18CASEY WILDER MOTT
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