Civic Intelligence

Sun Valley Culinary Institute

990 • Fiscal year 2020 • EIN 83-3529929

Jan 01, 2020 to Dec 31, 2020 • Filed on Jul 21, 2021

Organization ProfileWWW.SUNVALLEYCULINARY.ORG
PO Box 3088Sun Valley, ID 83353

(208) 721-7847

Siviq Scores

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

Liabilities / Assets

89th percentile

0.54x

Higher debt load relative to assets than 89% of similar nonprofits.

2020 filings • 501(c)3 • <$500k nonprofits • Source year 2020

Liabilities / Revenue

90th percentile

0.47x

Higher debt load relative to revenue than 90% of similar nonprofits.

2020 filings • 501(c)3 • <$500k nonprofits • Source year 2020

Net Margin

43rd percentile

0.9%

Higher net margin than 43% of similar nonprofits.

2020 filings • 501(c)3 • <$500k nonprofits • Source year 2020

Top Officer Pay

76th percentile

$0

Higher top officer pay than 76% of similar nonprofits.

Top officer pay equals 0.0% of source-year revenue.

2020 filings • 501(c)3 • <$500k nonprofits • Source year 2020

Asset Growth

Score unavailable

No value available

No earlier valid filing was available within the previous three public years.

Source year 2020

Revenue Growth

Score unavailable

No value available

No earlier valid filing was available within the previous three public years.

Source year 2020

Balance Sheet
Liabilities / Assets89th percentile

Assets

$362,428

No earlier filing loaded for comparison.

Net Assets

$166,259

No earlier filing loaded for comparison.

Liabilities

$196,169

No earlier filing loaded for comparison.

Revenue And Expenses
Liabilities / Revenue90th percentileNet Margin43rd percentile

Revenue

$420,752

No earlier filing loaded for comparison.

Expenses

$417,153

No earlier filing loaded for comparison.

Net Income

$3,599

No earlier filing loaded for comparison.

Historical Trend

Balance Sheet Trend

Asset GrowthScore unavailable

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

$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

2020

Assets$362,428
Liabilities$196,169
Net Assets$166,259
Open 2020 Filing

Operations Trend

Revenue GrowthScore unavailable

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

2020

Revenue$420,752
Expenses$417,153
Net Income$3,599
Open 2020 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2020 to Dec 31, 2020
Signed
Jul 21, 2021
Return Version
2020v4.0
Gross Receipts
$420,752
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.

To support a culinary arts center in blaine county, idaho, for the purpose of providing a venue for culinary arts education, informing and generating interest in the general public about the culinary arts.

Balance Sheet Detail
LineBeginningEndChange
Assets
Land, Buildings, and Equipment, Net$125,241$240,131▲ $114,890
Cash and Non-Interest-Bearing Accounts$46,802$121,770▲ $74,968
Accounts Receivable-$527-
Total Assets$172,043$362,428▲ $190,385
Liabilities
Other Liabilities-$185,790-
Accounts Payable and Accrued Expenses$7,315$10,379▲ $3,064
Total Liabilities$7,315$196,169▲ $188,854
Net Assets / Fund Balance
Net Assets Without Donor Restrictions$164,728$166,259▲ $1,531
Total Net Assets Fund Balance$164,728$166,259▲ $1,531
Total Liabilities and Net Assets / Fund Balance$172,043$362,428▲ $190,385

Asset Categories

AssetBook ValueDepreciationBasis
Other Land Buildings$240,131$16,020$256,151
Compensation and Service Providers
Top Officer Pay76th percentile

Board Members and Trustees

NameTitle
Mindy MeadsChairman
Bill PotterDirector
Carol SwigDirector
Dan KishDirector
Jill Gosden-pollockDirector
Jim CrystalDirector
Mike MurphyDirector
Paul HinemanDirector
Penny WeissDirector
Rob CroninDirector
Rick LefaivreSecretary
Harry GriffithTreasurer
Revenue and Support

Revenue Composition

Contributions and Grants
$353,986
Program Service Revenue
$66,761
Investment Income
$5
Other Revenue
$0
All Other Contributions
$325,553
Change in Net Assets
$3,599
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$295,281
Salaries, Compensation, and Employee Benefits$121,872
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages-$116,275-$116,275
Occupancy-$90,165-$90,165
Fees for Services Other-$74,483-$74,483
Depreciation Depletion$15,907--$15,907
Advertising-$15,122-$15,122
Insurance-$15,054-$15,054
Office Expenses-$12,213-$12,213
Travel-$10,551-$10,551
Other Expenses$42,923$7,756-$7,756
Payroll Taxes$3,191--$3,191
Fees for Services Accounting$2,800--$2,800
Other Employee Benefits$2,406--$2,406
Total Functional Expenses$67,227$349,926$0$417,153
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
Debt and Bond Financing

Other Reported Liabilities

LiabilityAmount
Sba Cares Eidl$160,000
Sba Cares Ppp 1.0$25,790
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
No
Annual disclosure for covered persons
Yes
Backup withholding compliance
No
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
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, Page 6, Part VI, Line 11B

“No review was or will be conducted.”

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

“Each 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, Page 6, Part VI, Line 15B

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

Form 990, Page 6, Part VI, Line 19

“No documents available to the public”

Filing and Contact Details

Filer

Filer Name
Sun Valley Culinary Institute Inc
EIN
83-3529929
Phone
2087217847
Address
PO BOX 3088, SUN VALLEY, ID 83353

Signing Officer

Name
Harry Griffith
Title
Treasurer
Phone
2087217847
Signed
2021-07-21
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Mindy Meads
Formed
2019
Legal Domicile
Id
Voting Board Members
12
Independent Board Members
12
Employees
2

Preparer

Firm
Christy a Mcpherson CPA
Address
101 E BULLION ST STE 2G, HAILEY, ID 83333
Preparer
Christy a Mcpherson CPA
Phone
2087262741
Supplemental Narrative

Additional Explanations

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

“Professional culinary programs designed to launch a new chef's carreer or to further seasonal culinary skills.”

Form 990, Part IX, Line 11G

“Contractors 0 64,637 0 other 0 5,502 0 professional service 0 4,344 0 total 0 74,483 0”

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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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IRS990ScheduleE/DiscriminateRaceStdntsRghtsInd0false
IRS990ScheduleE/DiscriminateRaceUseOfFcltsInd0false
IRS990ScheduleE/GovernmentFinancialAidRcvdInd0true
IRS990ScheduleE/GovernmentFinancialAidRvkdInd0false
IRS990ScheduleE/MaintainCpyOfAllSolInd0true
IRS990ScheduleE/MaintainCpyOfBrochuresEtcInd0true
IRS990ScheduleE/MaintainRacialCompRecsInd0true
IRS990ScheduleE/MaintainScholarshipsRecsInd0true
IRS990ScheduleE/NondiscriminatoryPolicyStmtInd0true
IRS990ScheduleE/PlcyPblczdViaBroadcastMediaInd0true
IRS990ScheduleE/PolicyStmtInBrochuresEtcInd0true
IRS990ScheduleE/SupplementalInformationDetail/ExplanationTxt0THE NON-DISCRIMINATION POLICY IS PUBLISHED IN THE STUDENT COURSE CATALOGUE, AND AVAILABLE BOTH IN HARD COPY UPON REQUEST AND ONLINE.
IRS990ScheduleE/SupplementalInformationDetail/ExplanationTxt125,000 WAS RECEIVED FROM THE CITY OF KETCHUM URBAN RENEWAL AGENCY DURING 2020 WHICH WAS USED TO FUND THE DEVELOPMENT OF THE PROFESSIONAL STUDENT CURRICULUM. A 25,000 INDUSTRY GRANT WAS RECEIVED FROM THE IDAHO WORKFORCE DEVELOPMENT COUNCIL, A QUASI-GOVERNMENT ORGANIZATION. THESE FUNDS WERE USED FOR CURRICULUM DEVELOPMENT.
IRS990ScheduleE/SupplementalInformationDetail/FormAndLineReferenceDesc0SCHEDULE E, LINE 3
IRS990ScheduleE/SupplementalInformationDetail/FormAndLineReferenceDesc1SCHEDULE E, LINE 6
IRS990/ScheduleJRequiredInd0false
IRS990/ScheduleORequiredInd0false
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0PROFESSIONAL CULINARY PROGRAMS DESIGNED TO LAUNCH A NEW CHEF'S CARREER OR TO FURTHER SEASONAL CULINARY SKILLS.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1NO REVIEW WAS OR WILL BE CONDUCTED.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2EACH 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.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3TERMS WERE NEGOTIATED ON THE BASIS OF COMPETITIVE RATES FOR THE SERVICES PERFORMED.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt4NO DOCUMENTS AVAILABLE TO THE PUBLIC
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt5CONTRACTORS 0 64,637 0 OTHER 0 5,502 0 PROFESSIONAL SERVICE 0 4,344 0 TOTAL 0 74,483 0
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0FORM 990, PAGE 2, PART III, LINE 4D
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1FORM 990, PAGE 6, PART VI, LINE 11B
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2FORM 990, PAGE 6, PART VI, LINE 12C
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc3FORM 990, PAGE 6, PART VI, LINE 15B
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc4FORM 990, PAGE 6, PART VI, LINE 19
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc5FORM 990, PART IX, LINE 11G
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IRS990/SignificantChangeInd0false
IRS990/SignificantNewProgramSrvcInd0false
IRS990/SubjectToExcsTaxNetInvstIncInd0false
IRS990/SubjectToProxyTaxInd0false
IRS990/SubjToTaxRmnrtnExPrchtPymtInd0false
IRS990/TaxablePartyNotificationInd0false
IRS990/TaxExemptBondsInd0false
IRS990/TerminateOperationsInd0false
IRS990/TotalAssetsBOYAmt0172043
IRS990/TotalAssetsEOYAmt0362428
IRS990/TotalAssetsGrp/BOYAmt0172043
IRS990/TotalAssetsGrp/EOYAmt0362428
IRS990/TotalCompGreaterThan150KInd0false
IRS990/TotalContributionsAmt0353986
IRS990/TotalEmployeeCnt02
IRS990/TotalFunctionalExpensesGrp/FundraisingAmt00
IRS990/TotalFunctionalExpensesGrp/ManagementAndGeneralAmt0349926
IRS990/TotalFunctionalExpensesGrp/ProgramServicesAmt067227
IRS990/TotalFunctionalExpensesGrp/TotalAmt0417153
IRS990/TotalGrossUBIAmt00
IRS990/TotalLiabilitiesBOYAmt07315
IRS990/TotalLiabilitiesEOYAmt0196169
IRS990/TotalLiabilitiesGrp/BOYAmt07315
IRS990/TotalLiabilitiesGrp/EOYAmt0196169
IRS990/TotalNetAssetsFundBalanceGrp/BOYAmt0164728
IRS990/TotalNetAssetsFundBalanceGrp/EOYAmt0166259
IRS990/TotalOtherProgSrvcExpenseAmt058830
IRS990/TotalOtherProgSrvcRevenueAmt066761
IRS990/TotalProgramServiceExpensesAmt067227
IRS990/TotalProgramServiceRevenueAmt066761
IRS990/TotalRevenueGrp/RelatedOrExemptFuncIncomeAmt066766
IRS990/TotalRevenueGrp/TotalRevenueColumnAmt0420752
IRS990/TotLiabNetAssetsFundBalanceGrp/BOYAmt0172043
IRS990/TotLiabNetAssetsFundBalanceGrp/EOYAmt0362428
IRS990/TravelGrp/ManagementAndGeneralAmt010551
IRS990/TravelGrp/TotalAmt010551
IRS990/TrnsfrExmptNonChrtblRltdOrgInd0false
IRS990/TypeOfOrganizationCorpInd0X
IRS990/UnrelatedBusIncmOverLimitInd0false
IRS990/USAddress/AddressLine1Txt0PO BOX 6413
IRS990/USAddress/CityNm0KETCHUM
IRS990/USAddress/StateAbbreviationCd0ID
IRS990/USAddress/ZIPCd083340
IRS990/VotingMembersGoverningBodyCnt012
IRS990/VotingMembersIndependentCnt012
IRS990/WebsiteAddressTxt0WWW.SUNVALLEYCULINARY.ORG
IRS990/WhistleblowerPolicyInd0true
ReturnHeader/BuildTS02022-09-23 18:48:47Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd0true
ReturnHeader/BusinessOfficerGrp/PersonNm0HARRY GRIFFITH
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0TREASURER
ReturnHeader/BusinessOfficerGrp/PhoneNum02087217847
ReturnHeader/BusinessOfficerGrp/SignatureDt02021-07-21
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0SUN VALLEY CULINARY INSTITUTE INC
ReturnHeader/Filer/BusinessNameControlTxt0SUNV
ReturnHeader/Filer/EIN0833529929
ReturnHeader/Filer/PhoneNum02087217847
ReturnHeader/Filer/USAddress/AddressLine1Txt0PO BOX 3088
ReturnHeader/Filer/USAddress/CityNm0SUN VALLEY
ReturnHeader/Filer/USAddress/StateAbbreviationCd0ID
ReturnHeader/Filer/USAddress/ZIPCd083353
ReturnHeader/PreparerFirmGrp/PreparerFirmEIN0202037634
ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt0CHRISTY A MCPHERSON CPA
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt0101 E BULLION ST STE 2G
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm0HAILEY
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd0ID
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd083333
ReturnHeader/PreparerPersonGrp/PhoneNum02087262741
ReturnHeader/PreparerPersonGrp/PreparationDt02021-07-21
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0CHRISTY A MCPHERSON CPA
ReturnHeader/PreparerPersonGrp/SelfEmployedInd0X
ReturnHeader/ReturnTs02021-07-22T15:24:04-05:00
ReturnHeader/ReturnTypeCd0990
ReturnHeader/SigningOfficerGrp/PersonFullName/PersonFirstNm0HARRY
ReturnHeader/SigningOfficerGrp/PersonFullName/PersonLastNm0GRIFFITH
ReturnHeader/TaxPeriodBeginDt02020-01-01
ReturnHeader/TaxPeriodEndDt02020-12-31
ReturnHeader/TaxYr02020

Document Assets

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Filings

Displayed year

2020 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$362,428
Liabilities
$196,169
Net assets
$166,259
Revenue
$420,752
Expenses
$417,153
Net income
$3,599
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