Civic Intelligence

Sun Valley Culinary Institute Inc

EIN 83-3529929 • 501(c)3 • Sun Valley, ID

Profile

Provide culinary education to students, professionals, and enthusiasts. Attract and develop workforce talent for our diverse hospitality industries. Strengthen and diversify the local economy. Promote community health and wellness with a focus on local food sources and sustainability.

PO Box 3088Sun Valley, ID 83353

sunvalleyculinary.org

Siviq Scores

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

Liabilities / Assets

84th percentile

0.43x

Higher debt load relative to assets than 84% of similar nonprofits.

501(c)3 • $500k-$1M nonprofits • Source year 2022

Liabilities / Revenue

78th percentile

0.21x

Higher debt load relative to revenue than 78% of similar nonprofits.

501(c)3 • $500k-$1M nonprofits • Source year 2022

Net Margin

31st percentile

-4.7%

Higher net margin than 31% of similar nonprofits.

501(c)3 • $500k-$1M nonprofits • Source year 2022

Top Officer Pay

Score unavailable

No value available

No filing with officer rows is available for this organization yet.

Asset Growth

17th percentile

-13%

Faster asset growth than 17% of similar nonprofits.

501(c)3 • $500k-$1M nonprofits • Annualized from 2021 to 2022

Revenue Growth

62nd percentile

15%

Faster revenue growth than 62% of similar nonprofits.

501(c)3 • $500k-$1M nonprofits • Annualized from 2021 to 2022

Balance Sheet
Liabilities / Assets84th percentile

Assets

Up

$439,171

Up $72,599 (+20%) from 2023

Liabilities

Down

$230,389

Down $5,086 (-2.2%) from 2023

Net Assets

Up

$208,782

Up $77,685 (+59%) from 2023

Operations
Liabilities / Revenue78th percentileNet Margin31st percentile

Revenue

Up

$1,666,631

Up $491,078 (+42%) from 2023

Expenses

Up

$1,588,946

Up $320,244 (+25%) from 2023

Net Income

Up

$77,685

Up $170,834 (+183%) from 2023

Trend Graphs

Balance Sheet Trend

Asset Growth17th percentile

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

$600K$400K$200K$0Assets 2020: $362,428Liabilities 2020: $196,169Net Assets 2020: $166,2592020Assets 2021: $453,106Liabilities 2021: $178,291Net Assets 2021: $274,8152021Assets 2022: $395,151Liabilities 2022: $170,905Net Assets 2022: $224,2462022Assets 2023: $366,572Liabilities 2023: $235,475Net Assets 2023: $131,0972023Assets 2024: $439,171Liabilities 2024: $230,389Net Assets 2024: $208,7822024

Highlighted filing

2024

Assets$439,171
Liabilities$230,389
Net Assets$208,782
Open 2024 Filing

Operations Trend

Revenue Growth62nd percentile

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

$2.0M$1.5M$1.0M$500K$0-$500KRevenue 2020: $420,752Expenses 2020: $417,153Net Income 2020: $3,5992020Revenue 2021: $721,233Expenses 2021: $614,631Net Income 2021: $106,6022021Revenue 2022: $831,594Expenses 2022: $870,417Net Income 2022: -$38,8232022Revenue 2023: $1,175,553Expenses 2023: $1,268,702Net Income 2023: -$93,1492023Revenue 2024: $1,666,631Expenses 2024: $1,588,946Net Income 2024: $77,6852024

Highlighted filing

2024

Revenue$1,666,631
Expenses$1,588,946
Net Income$77,685
Open 2024 Filing

Filings

Most recent year

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

Open filing
Assets
$439,171
Liabilities
$230,389
Net assets
$208,782
Revenue
$1,666,631
Expenses
$1,588,946
Net income
$77,685
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024Detailed filing. Detailed filing data is available for this year.$0.44$0.23$0.21$1.67$1.59$0.08
2023Detailed filing. Detailed filing data is available for this year.$0.37$0.24$0.13$1.18$1.27$0.09
2022Detailed filing. Detailed filing data is available for this year.$0.40$0.17$0.22$0.83$0.87$0.04
2021Detailed filing. Detailed filing data is available for this year.$0.45$0.18$0.27$0.72$0.61$0.11
2020Detailed filing. Detailed filing data is available for this year.$0.36$0.20$0.17$0.42$0.42$0.00
Latest Filing Detail
Jump To
Filing Snapshot
Filing Period
Jan 1, 2024 to Dec 31, 2024
Signed
May 13, 2025
Return Version
2024v5.1
Gross Receipts
$1,666,631
Mission and Program Overview

Mission

Provide culinary education to students, professionals, and enthusiasts. Attract and develop workforce talent for our diverse hospitality industries. Strengthen and diversify the local economy. Promote community health and wellness with a focus on local food sources and sustainability.

Balance Sheet Detail
LineBeginningEndChange
Assets
Cash and Non-Interest-Bearing Accounts$141,840$234,522▲ $92,682
Land, Buildings, and Equipment, Net$201,143$201,405▲ $262
Accounts Receivable$23,589$3,244▼ $20,345
Savings and Temporary Cash Investments-$0-
Other Notes and Loans Receivable, Net-$0-
Pledges and Grants Receivable-$0-
Receivable From Disqualified Prsn-$0-
Receivables From Officers Etc-$0-
Investments Other Securities-$0-
Investments Program Related-$0-
Investments in Publicly Traded Securities-$0-
Intangible Assets-$0-
Inventories for Sale or Use-$0-
Prepaid Expenses and Deferred Charges-$0-
Total Assets$366,572$439,171▲ $72,599
Other Assets Total-$0-
Liabilities
Other Liabilities$166,506$160,000▼ $6,506
Accounts Payable and Accrued Expenses$68,969$70,389▲ $1,420
Total Liabilities$235,475$230,389▼ $5,086
Net Assets / Fund Balance
Net Assets Without Donor Restrictions$131,097$208,782▲ $77,685
Total Net Assets Fund Balance$131,097$208,782▲ $77,685
Total Liabilities and Net Assets / Fund Balance$366,572$439,171▲ $72,599

Asset Categories

AssetBook ValueDepreciationBasis
Leasehold Improvements$128,788$76,305$205,093
Equipment$72,617$25,240$97,857
Compensation and Service Providers
Top Officer PayScore unavailable

Employees

NameTitleFull / Part TimeBaseTotal
Karl UriExecutive DirectorFT$121,985$121,985

Board Members and Trustees

NameTitle
Corrie ClayvillePresident
Dan KishDirector
Jana FousheeDirector
Kristen HovencampDirector
Lincoln SpoorDirector
Patty McgrathDirector
Paul HinemanDirector
Penny WeissDirector
Rick LefaivreDirector
Rob CroninDirector
Ron GreenspanDirector
Shari PrestonDirector
Jill PollockSecretary
Harry GriffithTreasurer
Revenue and Support

Revenue Composition

Contributions and Grants
$1,182,938
Program Service Revenue
$482,797
Investment Income
$896
Other Revenue
$0
All Other Contributions
$1,132,938
Change in Net Assets
$77,685
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$916,161
Salaries, Compensation, and Employee Benefits$672,785
Total Fundraising Expense$157,150
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$517,675$87,413$19,206$624,294
Advertising$109,687$12,187$45,785$167,659
Occupancy$123,050$15,381$15,381$153,812
Travel$18,971$17,514$41,432$77,917
Payroll Taxes$30,507$3,813$3,813$38,133
Other Expenses$29,304$2,586$2,586$34,476
All Other Expenses$15,084--$15,084
Fees for Services Accounting$9,493$1,582$1,582$12,657
Depreciation Depletion$9,260$1,543$1,543$12,346
Other Employee Benefits-$10,358-$10,358
Insurance$1,596$1,596-$3,192
Fees for Services Legal-$1,732-$1,732
Interest$1,702--$1,702
Total Functional Expenses$1,239,125$192,671$157,150$1,588,946
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
Receivables from Disqualified Persons-$0-
Receivables from Officers, Directors, Trustees, and Key Employees-$0-
Debt and Bond Financing

Other Reported Liabilities

LiabilityAmount
Notes Payable$160,000
Governance and Compliance

Governance Checklist

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

“Draft copy of form 990 reviewed by treasurer/board.”

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

“Form 990, Part VI, Line 12c - Enforcement of Conflicts PolicyEach Officer, Director, and employee of SVCI shall annually sign a statement that affirms such person (I) has received a copy of the Conflicts of Interest Policy;(ii) has read and understands the policy; (iii) has agreed to comply with the policy; and(iv) understands that SVCI is charitable and in order to maintain its federal tax exemption it must engage primarily in activities that accomplish one or more of its tax exempt purposes.Violation of the Conflict of Interests policy may constitute "cause" for removal or termination of an Officer, Director, or Employee.”

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

“Compensation Process - Terms were negotiated on the basis of competitive rates for the services performed.”

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

“Compensation Process - Terms were negotiated on the basis of competitive rates for the services performed.”

Form 990, Part VI, Section C, Line 19

“Other documents made available upon request.”

Filing and Contact Details

Filer

Filer Name
Sun Valley Culinary Institute Inc
EIN
83-3529929
Phone
2087262741
Address
PO BOX 3088, SUN VALLEY, ID 83353

Signing Officer

Name
Harry Griffith
Title
Treasurer
Signed
2025-05-13
Discuss with paid preparer
Yes

Organization Details

Formed
2019
Legal Domicile
Id
Voting Board Members
14
Independent Board Members
14
Employees
4

Preparer

Firm
Arritt Robins Waters Cpas Pllc
Address
1734 OVERLAND AVE, BURLEY, ID 83318
Preparer
Joel T Robins CPA
Phone
2086789014
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