Civic Intelligence

Terra Verde Discovery School Inc.

990 • Fiscal year 2013 • EIN 27-2819766

Jan 01, 2013 to Dec 31, 2013 • Filed on Aug 05, 2014

Organization ProfileTERRAVERDESCHOOL.COM
751 36th Ave SE73026

(405) 360-9856

Siviq Scores

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

Liabilities / Assets

95th percentile

1.17x

Higher debt load relative to assets than 95% of similar nonprofits.

2013 filings • 501(c)3 • <$500k nonprofits • Source year 2013

Liabilities / Revenue

92nd percentile

0.52x

Higher debt load relative to revenue than 92% of similar nonprofits.

2013 filings • 501(c)3 • <$500k nonprofits • Source year 2013

Net Margin

28th percentile

-7.0%

Higher net margin than 28% of similar nonprofits.

2013 filings • 501(c)3 • <$500k nonprofits • Source year 2013

Top Officer Pay

73rd percentile

$0

Higher top officer pay than 73% of similar nonprofits.

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

2013 filings • 501(c)3 • <$500k nonprofits • Source year 2013

Asset Growth

92nd percentile

103%

Faster asset growth than 92% of similar nonprofits.

2013 filings • 501(c)3 • <$500k nonprofits • Annualized from 2012 to 2013

Revenue Growth

82nd percentile

38%

Faster revenue growth than 82% of similar nonprofits.

2013 filings • 501(c)3 • <$500k nonprofits • Annualized from 2011 to 2013

Balance Sheet
Liabilities / Assets95th percentile

Assets

Up

$135,090

Up $68,503 (+103%) from 2012

Net Assets

Down

-$22,768

Down $53,369 (-174%) from 2012

Liabilities

Up

$157,858

Up $121,872 (+339%) from 2012

Revenue And Expenses
Liabilities / Revenue92nd percentileNet Margin28th percentile

Revenue

$304,767

No earlier filing loaded for comparison.

Expenses

Up

$326,053

Up $101,936 (+45%) from 2012

Net Income

-$21,286

No earlier filing loaded for comparison.

Historical Trend

Balance Sheet Trend

Asset Growth92nd percentile

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

$600K$400K$200K$0-$200KAssets 2011: $20,489Liabilities 2011: $0Net Assets 2011: $20,4892011Assets 2012: $66,587Liabilities 2012: $35,986Net Assets 2012: $30,6012012Assets 2013: $135,090Liabilities 2013: $157,858Net Assets 2013: -$22,7682013Assets 2014: $67,837Liabilities 2014: $101,275Net Assets 2014: -$33,4382014Assets 2015: $93,119Liabilities 2015: $114,248Net Assets 2015: -$21,1292015Assets 2016: $163,780Liabilities 2016: $240,162Net Assets 2016: -$76,3822016Assets 2017: $106,379Liabilities 2017: $259,674Net Assets 2017: -$153,2952017Assets 2018: $147,722Liabilities 2018: $266,162Net Assets 2018: -$118,4402018Assets 2019: $160,948Liabilities 2019: $1,318Net Assets 2019: $159,6302019Assets 2021: $213,042Liabilities 2021: $8,598Net Assets 2021: $204,4442021Assets 2022: $103,944Liabilities 2022: $228,786Net Assets 2022: -$124,8422022Assets 2023: $266,265Liabilities 2023: $22,200Net Assets 2023: $244,0652023Assets 2024: $548,057Liabilities 2024: $27,265Net Assets 2024: $520,7922024

Highlighted filing

2013

Assets$135,090
Liabilities$157,858
Net Assets-$22,768
Open 2013 Filing

Operations Trend

Revenue Growth82nd percentile

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

$6.0M$4.0M$2.0M$0-$2.0MRevenue 2011: $159,665Expenses 2011: $149,693Net Income 2011: $9,9722011Expenses 2012: $224,1172012Revenue 2013: $304,767Expenses 2013: $326,053Net Income 2013: -$21,2862013Revenue 2014: $460,672Expenses 2014: $471,643Net Income 2014: -$10,9712014Revenue 2015: $702,472Expenses 2015: $690,163Net Income 2015: $12,3092015Revenue 2016: $914,354Expenses 2016: $971,707Net Income 2016: -$57,3532016Revenue 2017: $1,087,259Expenses 2017: $1,165,302Net Income 2017: -$78,0432017Revenue 2018: $1,545,503Expenses 2018: $1,510,648Net Income 2018: $34,8552018Revenue 2019: $1,785,943Expenses 2019: $1,759,962Net Income 2019: $25,9812019Revenue 2021: $2,873,767Expenses 2021: $2,714,505Net Income 2021: $159,2622021Revenue 2022: $1,247,806Expenses 2022: $1,577,092Net Income 2022: -$329,2862022Revenue 2023: $3,439,799Expenses 2023: $3,070,892Net Income 2023: $368,9072023Revenue 2024: $4,343,504Expenses 2024: $4,066,777Net Income 2024: $276,7272024

Highlighted filing

2013

Revenue$304,767
Expenses$326,053
Net Income-$21,286
Open 2013 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2013 to Dec 31, 2013
Signed
Aug 5, 2014
Return Version
2013v3.0
Gross Receipts
$304,767
Mission and Program Overview

Mission

With exceptional classroom faculty, high academic expectations and a unique family-oriented atmosphere, terra verde discovery school's mission is to preserve the joys of childhood, while cultivating creativity and critical thinking that stresses the importance of entrepreneurial enthusiasm, ecological sustainability, and ethical benevolence.

Develop courageous learners by encouraging creativity, innovation, and critical thinking.

Balance Sheet Detail
LineBeginningEndChange
Assets
Accounts Receivable$15,712$97,982▲ $82,270
Savings and Temporary Cash Investments$47,534$32,858▼ $14,676
Land, Buildings, and Equipment, Net$3,341$4,250▲ $909
Pd in Cap Srpls Land Bldg Eqp Fund$0$0→ $0
Cap Stk Tr Prin Current Funds$0$0→ $0
Rtn Earn Endowment Incm Other Fnds$30,601$-22,768▼ $53,369
Total Assets$66,587$135,090▲ $68,503
Liabilities
Other Liabilities$0$139,275▲ $139,275
Accounts Payable and Accrued Expenses$35,986$18,583▼ $17,403
Total Liabilities$35,986$157,858▲ $121,872
Net Assets / Fund Balance
Total Net Assets Fund Balance$30,601$-22,768▼ $53,369
Total Liabilities and Net Assets / Fund Balance$66,587$135,090▲ $68,503

Asset Categories

AssetBook ValueDepreciationBasis
Equipment$4,250$21,382-
Compensation and Service Providers
Top Officer Pay73rd percentile

Board Members and Trustees

NameTitle
Pete WilsonPresident
Judy PittDirector
Shelly WilsonSecretary
Revenue and Support

Revenue Composition

Contributions and Grants
$75,000
Program Service Revenue
$229,247
Investment Income
$520
Other Revenue
$0
All Other Contributions
$75,000
Change in Net Assets
$-21,286
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Salaries, Compensation, and Employee Benefits$167,329
Other Expenses$158,724
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$167,329--$167,329
Occupancy$119,257--$119,257
Office Expenses$20,104--$20,104
Fees for Services Accounting$5,208--$5,208
Depreciation Depletion$3,439--$3,439
Fees for Services Other$976--$976
Other Expenses$100--$100
Advertising$15--$15
Total Functional Expenses$326,053$0$0$326,053
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
Deferred Revenue Tuition$139,000
Tuition Deposits Liability$275
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
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
No
Audited financial statements prepared
No
Key decisions subject to board approval
No
Management duties delegated
No

Governance Explanations

Form 990, Part VI, Section A, Line 2

“Judy pitt (director) is shelly wilson's (secretary) mother. Pete wilson (president) and shelly wilson (secretary) are husband and wife.”

Form 990, Part VI, Section A, Line 6

“BOARD MEMBERS”

Form 990, Part VI, Section A, Line 7A

“BOARD MEMBERS”

Form 990, Part VI, Section B, Line 11

“The majority of the board reviews the return prior to filing.”

Form 990, Part VI, Section C, Line 19

“AVAILABLE UPON REQUEST.”

Filing and Contact Details

Filer

EIN
27-2819766
Phone
4053609856

Signing Officer

Name
Pete Wilson
Title
President
Phone
4053609856
Signed
2014-08-05
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Pete Wilson
Formed
2010
Legal Domicile
Ok
Voting Board Members
3
Independent Board Members
0
Employees
6
Volunteers
78

Preparer

Preparer
Kelley Grace CPA
Phone
4052922900
Raw XML Appendix323 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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IRS990ScheduleE/SupplementalInformationDetail/ExplanationTxt0THE RACIALLY NONDISCRIMINATORY POLICY OF THE SCHOOL IS PUBLICIZED IN ANY AND ALL ADVERTISING.
IRS990ScheduleE/SupplementalInformationDetail/FormAndLineReferenceDesc0SCHEDULE E, PART I, LINE 3
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IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0JUDY PITT (DIRECTOR) IS SHELLY WILSON'S (SECRETARY) MOTHER. PETE WILSON (PRESIDENT) AND SHELLY WILSON (SECRETARY) ARE HUSBAND AND WIFE.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1BOARD MEMBERS
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2BOARD MEMBERS
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3THE MAJORITY OF THE BOARD REVIEWS THE RETURN PRIOR TO FILING.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt4AVAILABLE UPON REQUEST.
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IRS990/USAddress/City0NORMAN
IRS990/USAddress/State0OK
IRS990/USAddress/ZIPCode073026
IRS990/VotingMembersGoverningBodyCnt03
IRS990/VotingMembersIndependentCnt00
IRS990/WebsiteAddressTxt0TERRAVERDESCHOOL.COM
IRS990/WhistleblowerPolicyInd00
ReturnHeader/BuildTS02015-11-30 17:44:51Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd01
ReturnHeader/BusinessOfficerGrp/PersonNm0PETE WILSON
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0PRESIDENT
ReturnHeader/BusinessOfficerGrp/PhoneNum04053609856
ReturnHeader/BusinessOfficerGrp/SignatureDt02014-08-05
ReturnHeader/Filer/BusinessName/BusinessNameLine10TERRA VERDE DISCOVERY SCHOOL INC
ReturnHeader/Filer/BusinessNameControlTxt0TERR
ReturnHeader/Filer/EIN0272819766
ReturnHeader/Filer/PhoneNum04053609856
ReturnHeader/Filer/USAddress/AddressLine10751 36TH AVE SE
ReturnHeader/Filer/USAddress/City0NORMAN
ReturnHeader/Filer/USAddress/State0OK
ReturnHeader/Filer/USAddress/ZIPCode073026
ReturnHeader/PreparerFirmGrp/PreparerFirmEIN0450250958
ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine10EIDE BAILLY LLP
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine102402 WESTPORT DR
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/City0NORMAN
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/State0OK
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCode0730696336
ReturnHeader/PreparerPersonGrp/PhoneNum04052922900
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0KELLEY GRACE CPA
ReturnHeader/ReturnTs02014-08-15T15:33:11-05:00
ReturnHeader/ReturnTypeCd0990
ReturnHeader/TaxPeriodBeginDt02013-01-01
ReturnHeader/TaxPeriodEndDt02013-12-31
ReturnHeader/TaxYr02013

Document Assets

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Filings

Displayed year

2013 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$135,090
Liabilities
$157,858
Net assets
-$22,768
Revenue
$304,767
Expenses
$326,053
Net income
-$21,286
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024Detailed filing. Detailed filing data is available for this year.$0.55$0.03$0.52$4.34$4.07$0.28
2023Detailed filing. Detailed filing data is available for this year.$0.27$0.02$0.24$3.44$3.07$0.37
2022Detailed filing. Detailed filing data is available for this year.$0.10$0.23$0.12$1.25$1.58$0.33
2021Detailed filing. Detailed filing data is available for this year.$0.21$0.01$0.20$2.87$2.71$0.16
2019Detailed filing. Detailed filing data is available for this year.$0.16$0.00$0.16$1.79$1.76$0.03
2018Detailed filing. Detailed filing data is available for this year.$0.15$0.27$0.12$1.55$1.51$0.03
2017Detailed filing. Detailed filing data is available for this year.$0.11$0.26$0.15$1.09$1.17$0.08
2016Detailed filing. Detailed filing data is available for this year.$0.16$0.24$0.08$0.91$0.97$0.06
2015Detailed filing. Detailed filing data is available for this year.$0.09$0.11$0.02$0.70$0.69$0.01
2014Detailed filing. Detailed filing data is available for this year.$0.07$0.10$0.03$0.46$0.47$0.01
2013Detailed filing. Detailed filing data is available for this year.$0.14$0.16$0.02$0.30$0.33$0.02
2012Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.07$0.04$0.03$0.22
2011Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.02$0.00$0.02$0.16$0.15$0.01