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Nonprofiteer
← SUN VALLEY COMMUNITY SCHOOL INC

Form 990 for tax year 2023

Filed by SUN VALLEY COMMUNITY SCHOOL INC.

Totals

Total revenue
$20,757,509
Total expenses
$16,007,639
Contributions and grants received
$6,882,151
Grants paid
$0
Program service revenue
$13,129,997
Investment income
$323,342
Other revenue
$422,019
Total assets, end of year
$49,535,843
Total liabilities, end of year
$5,987,481
Net assets or fund balances, end of year
$43,548,362
Program services expenses (Part IX)
$10,768,220
Management and general expenses
$4,321,398
Fundraising expenses
$918,021
Program service expenses (Part III)
$10,768,220

Program services were 67.3% of total expenses calculated — Part IX's program-services column over total expenses, both as filed.

Line items

Every line the filer filed in Parts VIII, IX and X, as filed and in filed order. Blank columns are left out, and the lines are not forced to add up to the totals above.

Revenue

Part VIII, the statement of revenue.

  • 1c · Fundraising events

    $531,677

  • 1f · All other contributions, gifts and grants

    $6,350,474

  • 1g · Noncash contributions included above

    $79,492

  • 2a · Program service revenue: STUDENT TUITION

    total $13,129,997 · related or exempt $13,129,997

  • 3 · Investment income

    total $240,954 · excluded $240,954

  • 7a · Gross sales of assets other than inventory

    securities $816,241

  • 7b · Less cost or other basis and sales expenses

    securities $733,853

  • 7c · Gain or loss

    securities $82,388

  • 7d · Net gain or loss

    total $82,388 · excluded $82,388

  • 8a · Fundraising events: gross income

    $240,099

  • 8a · Fundraising events: contributions included on line 1c

    $531,677

  • 8b · Fundraising events: direct expenses

    $146,809

  • 8c · Net income from fundraising events

    total $93,290 · excluded $93,290

  • 11a · Other revenue: OTHER

    total $328,729 · related or exempt $328,729

  • 11e · Other revenue, total

    $328,729

Functional expenses

Part IX, the statement of functional expenses.

  • 5 · Compensation of officers, directors and key employees

    total $527,327 · program services $407,029 · management and general $95,501 · fundraising $24,797

  • 7 · Other salaries and wages

    total $8,623,039 · program services $6,659,919 · management and general $1,526,240 · fundraising $436,880

  • 8 · Pension plan contributions

    total $435,651 · program services $334,563 · management and general $93,852 · fundraising $7,236

  • 9 · Other employee benefits

    total $1,233,440 · program services $947,235 · management and general $265,717 · fundraising $20,488

  • 10 · Payroll taxes

    total $615,934 · program services $474,619 · management and general $105,178 · fundraising $36,137

  • 11b · Fees: legal

    total $74,357 · management and general $74,357

  • 11c · Fees: accounting

    total $79,258 · management and general $79,258

  • 11f · Fees: investment management

    total $74,114 · management and general $74,114

  • 11g · Fees: other

    total $23,688 · program services $211 · management and general $23,477

  • 12 · Advertising and promotion

    total $94,037 · fundraising $94,037

  • 13 · Office expenses

    total $296,653 · management and general $296,653

  • 16 · Occupancy

    total $217,062 · management and general $217,062

  • 17 · Travel

    total $78,414 · program services $3,000 · management and general $75,414

  • 20 · Interest

    total $169,924 · program services $126,182 · management and general $43,742

  • 22 · Depreciation, depletion and amortization

    total $1,078,173 · program services $803,669 · management and general $274,504

  • 23 · Insurance

    total $229,778 · management and general $229,778

  • 24a · Other expenses: OUTDOOR TRIPS

    total $510,069 · program services $459,167 · management and general $50,902

  • 24b · Other expenses: OTHER

    total $507,246 · management and general $278,253 · fundraising $228,993

  • 24c · Other expenses: REPAIRS AND MAINTENANCE

    total $391,912 · management and general $391,912

  • 24d · Other expenses: CURRICULUM

    total $284,069 · program services $284,069

  • 24e · All other expenses

    total $463,494 · program services $268,557 · management and general $125,484 · fundraising $69,453

Balance sheet

Part X, book values.

  • 1 · Cash, non-interest-bearing

    beginning of year $1,593,962 · end of year $1,293,214

  • 2 · Savings and temporary cash investments

    beginning of year $4,412,223 · end of year $3,900,567

  • 4 · Accounts receivable

    beginning of year $48,433

  • 8 · Inventories for sale or use

    beginning of year $29,198 · end of year $29,198

  • 9 · Prepaid expenses and deferred charges

    beginning of year $151,590 · end of year $130,593

  • 10a · Land, buildings and equipment: cost or other basis

    $48,007,981

  • 10b · Land, buildings and equipment: accumulated depreciation

    $17,478,844

  • 10c · Land, buildings and equipment, net

    beginning of year $25,485,112 · end of year $30,529,137

  • 11 · Investments: publicly traded securities

    beginning of year $9,829,030 · end of year $12,586,802

  • 12 · Investments: other securities

    beginning of year $540,000 · end of year $1,040,000

  • 15 · Other assets

    beginning of year $8,273 · end of year $26,332

  • 17 · Accounts payable and accrued expenses

    beginning of year $774,343 · end of year $580,511

  • 19 · Deferred revenue

    beginning of year $2,161,866 · end of year $1,793,630

  • 23 · Secured mortgages and notes payable

    beginning of year $1,600,314 · end of year $3,613,340

  • 27 · Net assets without donor restrictions

    beginning of year $31,939,565 · end of year $36,958,777

  • 28 · Net assets with donor restrictions

    beginning of year $5,621,733 · end of year $6,589,585

Mission and programs · 2023

Mission

COMMUNITY SCHOOL PROVIDING EDUCATION FOR STUDENTS FROM PRE-SCHOOL THROUGH 12TH GRADE-DIRECT EDUCATION INSTRUCTION AND STUDENT ACTIVITIES EXPENSES.

  • COMMUNITY SCHOOL PROVIDING EDUCATION FOR STUDENTS FROM PRE-SCHOOL THROUGH 12TH GRADE-DIRECT EDUCATION INSTRUCTION AND STUDENT ACTIVITIES EXPENSES.

    Expenses $10,768,220 · Revenue $13,458,726

As filed on the 2023 return.

Listed in Part VII

  • Cordy Snyder

    BOARD CHAIR

    Total calculated
    $0
    Hours/week
    1

  • Tim Mott

    VICE CHAIR

    Total calculated
    $0
    Hours/week
    1

  • Danielle Hansmeyer

    TREASURER

    Total calculated
    $0
    Hours/week
    1

  • Casey Lynch

    SECRETARY

    Total calculated
    $0
    Hours/week
    1

  • Scott Albro

    DIRECTOR

    Total calculated
    $0
    Hours/week
    1

  • Diane Banta

    DIRECTOR

    Total calculated
    $0
    Hours/week
    1

  • Amanda Deaver

    DIRECTOR

    Total calculated
    $0
    Hours/week
    1

  • Mark Dooley

    DIRECTOR

    Total calculated
    $0
    Hours/week
    1

  • Sameer Gandhi

    DIRECTOR

    Total calculated
    $0
    Hours/week
    1

  • Ruth Glass

    DIRECTOR

    Total calculated
    $0
    Hours/week
    1

  • Aly Harrington

    DIRECTOR

    Total calculated
    $0
    Hours/week
    1

  • Peter Lafleur

    DIRECTOR

    Total calculated
    $0
    Hours/week
    1

  • John Lee

    DIRECTOR

    Total calculated
    $0
    Hours/week
    1

  • Christopher Lyle

    DIRECTOR

    Total calculated
    $0
    Hours/week
    1

  • Rick Miller

    DIRECTOR

    Total calculated
    $0
    Hours/week
    1

  • Courtney Noble

    DIRECTOR

    Total calculated
    $0
    Hours/week
    1

  • Jeff Parks

    DIRECTOR

    Total calculated
    $0
    Hours/week
    1

  • Deb Robertson

    DIRECTOR

    Total calculated
    $0
    Hours/week
    1

  • Elana Rose

    DIRECTOR

    Total calculated
    $0
    Hours/week
    1

  • Michael Shapiro

    DIRECTOR

    Total calculated
    $0
    Hours/week
    1

  • Brent Stevens

    DIRECTOR

    Total calculated
    $0
    Hours/week
    1

  • Hollis Zimmer

    DIRECTOR

    Total calculated
    $0
    Hours/week
    1

  • Ben Pettit

    HEAD OF SCHOOL

    Total calculated
    $359,620
    From this org
    $325,159
    From related orgs
    $0
    Other
    $34,461
    Hours/week
    40

    Schedule J breakdown matched by us

    Base
    $325,159
    Bonus
    $0
    Other
    $0
    Deferred
    $22,761
    Nontaxable benefits
    $11,700
    Filer's total
    $359,620

  • Julie Siegel

    CFO

    Total calculated
    $159,039
    From this org
    $137,700
    From related orgs
    $0
    Other
    $21,339
    Hours/week
    40

    Schedule J breakdown matched by us

    Base
    $137,700
    Bonus
    $0
    Other
    $0
    Deferred
    $9,639
    Nontaxable benefits
    $11,700
    Filer's total
    $159,039

  • Kevin Campbell

    UPPER SCHOOL HEAD

    Total calculated
    $157,023
    From this org
    $135,816
    From related orgs
    $0
    Other
    $21,207
    Hours/week
    40

    Schedule J breakdown matched by us

    Base
    $135,816
    Bonus
    $0
    Other
    $0
    Deferred
    $9,507
    Nontaxable benefits
    $11,700
    Filer's total
    $157,023

  • Janet Salvoni

    ELEMENTARY SCHOOL HEAD

    Total calculated
    $140,781
    From this org
    $120,636
    From related orgs
    $0
    Other
    $20,145
    Hours/week
    40

  • Trent Smither

    DEVELOPMENT DIRECTOR

    Total calculated
    $130,659
    From this org
    $111,177
    From related orgs
    $0
    Other
    $19,482
    Hours/week
    40

  • Alessia Carega

    ADMISSIONS DIRECTOR

    Total calculated
    $128,550
    From this org
    $109,206
    From related orgs
    $0
    Other
    $19,344
    Hours/week
    40

  • Anthony Colello

    MIDDLE SCHOOL HEAD

    Total calculated
    $125,226
    From this org
    $107,100
    From related orgs
    $0
    Other
    $18,126
    Hours/week
    40

Compensation is as filed in Part VII: reportable pay from this organization and from related organizations, other compensation, and hours per week. The total, marked calculated, is our sum of the three dollar columns, with a blank column counted as $0; the form itself has no total. On a Form 990-EZ the columns are Part IV's instead, and on a Form 990-PF Part VIII's — compensation, contributions to benefit plans, and expense account — and the total sums those. A Schedule J breakdown is as filed: base pay, bonus, other, deferred compensation and nontaxable benefits from this organization, with any from related organizations beside each, and the filer's own total. It is shown with the Part VII listing of the same name on the same return. The form gives no key between the two, so that pairing is ours, and is marked matched by us.

Schedule J

Answered yes

  • 3 · Compensation committee

Answered no

  • 4a · Severance or change-of-control payment
  • 4b · Supplemental nonqualified retirement plan
  • 4c · Equity-based compensation arrangement
  • 5a · Pay contingent on this organization's revenues
  • 5b · Pay contingent on a related organization's revenues
  • 6a · Pay contingent on this organization's net earnings
  • 6b · Pay contingent on a related organization's net earnings
  • 7 · Other non-fixed payments
  • 8 · Paid under the initial-contract exception

Part I's answers as filed. A line not listed was left unanswered; on lines 1a and 3 that means the box was not checked.

Grants on this return

No itemized grants to organizations on this return.

Provenance

Return type
form_990
Tax year
2023
Filed
8 May 2025
IRS schema version
2023v6.0
Source object
202511329349301581

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