Liabilities / Assets
47th percentile
Higher debt load relative to assets than 47% of similar nonprofits.
EIN 27-2819766 • 501(c)3 • Norman, OK
Profile
The mission of Terra Verde Discovery School 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.
Precomputed percentiles relative to similar nonprofits. These scores are descriptive rather than judgmental.
Liabilities / Assets
47th percentile
Higher debt load relative to assets than 47% of similar nonprofits.
Liabilities / Revenue
26th percentile
Higher debt load relative to revenue than 26% of similar nonprofits.
Net Margin
54th percentile
Higher net margin than 54% of similar nonprofits.
Top Officer Pay
Score unavailable
No filing with officer rows is available for this organization yet.
Asset Growth
87th percentile
Faster asset growth than 87% of similar nonprofits.
Revenue Growth
62nd percentile
Faster revenue growth than 62% of similar nonprofits.
Assets
Up$548,057
Up $281,792 (+106%) from 2023
Liabilities
Up$27,265
Up $5,065 (+23%) from 2023
Net Assets
Up$520,792
Up $276,727 (+113%) from 2023
Revenue
Up$4,343,504
Up $903,705 (+26%) from 2023
Expenses
Up$4,066,777
Up $995,885 (+32%) from 2023
Net Income
Down$276,727
Down $92,180 (-25%) from 2023
Most recent year
2024 • Form 990Detailed filing. Detailed filing data is available for this year.
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.
| Line | Beginning | End | Change |
|---|---|---|---|
| Assets | |||
| Rtn Earn Endowment Incm Other Fnds | $244,065 | $520,792 | ▲ $276,727 |
| Land, Buildings, and Equipment, Net | $81,807 | $385,553 | ▲ $303,746 |
| Savings and Temporary Cash Investments | $163,516 | $121,450 | ▼ $42,066 |
| Investments Other Securities | - | $22,725 | - |
| Cash and Non-Interest-Bearing Accounts | $20,942 | $18,329 | ▼ $2,613 |
| Pd in Cap Srpls Land Bldg Eqp Fund | $0 | $0 | → $0 |
| Cap Stk Tr Prin Current Funds | $0 | $0 | → $0 |
| Total Assets | $266,265 | $548,057 | ▲ $281,792 |
| Liabilities | |||
| Accounts Payable and Accrued Expenses | $22,200 | $27,265 | ▲ $5,065 |
| Total Liabilities | $22,200 | $27,265 | ▲ $5,065 |
| Net Assets / Fund Balance | |||
| Total Net Assets Fund Balance | $244,065 | $520,792 | ▲ $276,727 |
| Total Liabilities and Net Assets / Fund Balance | $266,265 | $548,057 | ▲ $281,792 |
| Asset | Book Value | Depreciation | Basis |
|---|---|---|---|
| Equipment | $61,377 | $306,753 | $368,130 |
| Buildings | $324,176 | $6,356 | $330,532 |
| Name | Title | Full / Part Time | Base | Other | Total |
|---|---|---|---|---|---|
| Eric Snyder | Head of School | FT | $237,414 | $13,558 | $250,972 |
| Name | Title |
|---|---|
| Peter Wilson | President |
| Deidra Kistler | Director |
| Jennifer Engleman | Director |
| Ryan Braden | Director |
| Scott Shuler | Director |
| Shelly Wilson | Secretary |
| Line Item | Amount |
|---|---|
| Salaries, Compensation, and Employee Benefits | $2,803,713 |
| Other Expenses | $1,251,064 |
| Grants and Similar Amounts Paid | $12,000 |
| Professional Fundraising Fees | $0 |
| Total Fundraising Expense | $0 |
| Line Item | Program | Management | Fundraising | Total |
|---|---|---|---|---|
| Other Salaries and Wages | $2,190,606 | - | - | $2,190,606 |
| Current Officers, Directors, Trustees, and Key Employees | - | $249,575 | - | $249,575 |
| Occupancy | $203,785 | $1,785 | - | $205,570 |
| Payroll Taxes | $163,719 | $18,271 | - | $181,990 |
| All Other Expenses | $143,089 | $33,161 | - | $176,250 |
| Other Employee Benefits | $160,207 | - | - | $160,207 |
| Insurance | $98,795 | - | - | $98,795 |
| Office Expenses | $61,020 | $21,286 | - | $82,306 |
| Other Expenses | $49,266 | $80 | - | $49,346 |
| Depreciation Depletion | $26,786 | - | - | $26,786 |
| Pension Plan Contributions | $21,335 | - | - | $21,335 |
| Information Technology | $11,873 | $360 | - | $12,233 |
| Grants to Domestic Individuals | $9,500 | - | - | $9,500 |
| Travel | $8,512 | $578 | - | $9,090 |
| Fees for Services Accounting | - | $7,844 | - | $7,844 |
| Fees for Services Other | - | $7,567 | - | $7,567 |
| Grants to Domestic Orgs | $2,500 | - | - | $2,500 |
| Conferences and Meetings | $1,369 | $740 | - | $2,109 |
| Fees for Services Legal | - | $485 | - | $485 |
| Advertising | - | $320 | - | $320 |
| Total Functional Expenses | $3,724,725 | $342,052 | $0 | $4,066,777 |
| Line Item | Amount |
|---|---|
| Fundraising Direct Expenses | $44,554 |
| Gaming Gross Income | $13,768 |
| Fundraising Gross Income | $11,550 |
| Gaming Direct Expenses | $0 |
| Professional Fundraising Fees | $0 |
| Event | Gross Receipts | Gross Revenue | Direct Expenses | Net Income |
|---|---|---|---|---|
| Green Gala | $159,798 | $6,300 | $2,546 | $3,754 |
| Golf Tournament | $14,191 | $5,250 | $706 | $4,544 |
| Total Events | $173,989 | $11,550 | $44,554 | $-33,004 |
“Shelly Wilson and Peter Wilson have a family relationship.”
“There are no committees with the authority to act on behalf of the board.”
“The majority of the board reviews the return prior to filing.”
“The organization's Head of School compensation is reviewed by the board of directors. The National Association of Independent Schools' compensation package is used to help determine compensation.”
“The organization makes its governing documents, conflict of interest policy, and financial statements available upon request.”
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/AccountantCompileOrReviewInd | 0 | 0 |
| IRS990/AccountsPayableAccrExpnssGrp/BOYAmt | 0 | 22200 |
| IRS990/AccountsPayableAccrExpnssGrp/EOYAmt | 0 | 27265 |
| IRS990/ActivitiesConductedPrtshpInd | 0 | 0 |
| IRS990/ActivityOrMissionDesc | 0 | Develop courageous learners by encouraging creativity, innovation, and critical thinking. |
| IRS990/AdvertisingGrp/ManagementAndGeneralAmt | 0 | 320 |
| IRS990/AdvertisingGrp/TotalAmt | 0 | 320 |
| IRS990/AllOtherContributionsAmt | 0 | 422525 |
| IRS990/AllOtherExpensesGrp/ManagementAndGeneralAmt | 0 | 33161 |
| IRS990/AllOtherExpensesGrp/ProgramServicesAmt | 0 | 143089 |
| IRS990/AllOtherExpensesGrp/TotalAmt | 0 | 176250 |
| IRS990/BackupWthldComplianceInd | 0 | 1 |
| IRS990/BooksInCareOfDetail/BusinessName/BusinessNameLine1Txt | 0 | Katherine Staggs |
| IRS990/BooksInCareOfDetail/PhoneNum | 0 | 4053666362 |
| IRS990/BooksInCareOfDetail/USAddress/AddressLine1Txt | 0 | 1000 36th Ave SE |
| IRS990/BooksInCareOfDetail/USAddress/CityNm | 0 | Norman |
| IRS990/BooksInCareOfDetail/USAddress/StateAbbreviationCd | 0 | OK |
| IRS990/BooksInCareOfDetail/USAddress/ZIPCd | 0 | 73026 |
| IRS990/BusinessRlnWith35CtrlEntInd | 0 | 0 |
| IRS990/BusinessRlnWithFamMemInd | 0 | 0 |
| IRS990/BusinessRlnWithOrgMemInd | 0 | 0 |
| IRS990/CapStkTrPrinCurrentFundsGrp/BOYAmt | 0 | 0 |
| IRS990/CapStkTrPrinCurrentFundsGrp/EOYAmt | 0 | 0 |
| IRS990/CashNonInterestBearingGrp/BOYAmt | 0 | 20942 |
| IRS990/CashNonInterestBearingGrp/EOYAmt | 0 | 18329 |
| IRS990/ChangeToOrgDocumentsInd | 0 | 0 |
| IRS990/CntrctRcvdGreaterThan100KCnt | 0 | 0 |
| IRS990/CollectionsOfArtInd | 0 | 0 |
| IRS990/CompCurrentOfcrDirectorsGrp/ManagementAndGeneralAmt | 0 | 249575 |
| IRS990/CompCurrentOfcrDirectorsGrp/TotalAmt | 0 | 249575 |
| IRS990/CompensationFromOtherSrcsInd | 0 | 0 |
| IRS990/CompensationProcessCEOInd | 0 | 1 |
| IRS990/CompensationProcessOtherInd | 0 | 0 |
| IRS990/ConferencesMeetingsGrp/ManagementAndGeneralAmt | 0 | 740 |
| IRS990/ConferencesMeetingsGrp/ProgramServicesAmt | 0 | 1369 |
| IRS990/ConferencesMeetingsGrp/TotalAmt | 0 | 2109 |
| IRS990/ConflictOfInterestPolicyInd | 0 | 0 |
| IRS990/ConservationEasementsInd | 0 | 0 |
| IRS990/ConsolidatedAuditFinclStmtInd | 0 | 0 |
| IRS990/ContriRptFundraisingEventAmt | 0 | 162439 |
| IRS990/CreditCounselingInd | 0 | 0 |
| IRS990/CYBenefitsPaidToMembersAmt | 0 | 0 |
| IRS990/CYContributionsGrantsAmt | 0 | 703466 |
| IRS990/CYGrantsAndSimilarPaidAmt | 0 | 12000 |
| IRS990/CYInvestmentIncomeAmt | 0 | 2534 |
| IRS990/CYOtherExpensesAmt | 0 | 1251064 |
| IRS990/CYOtherRevenueAmt | 0 | 439 |
| IRS990/CYProgramServiceRevenueAmt | 0 | 3637065 |
| IRS990/CYRevenuesLessExpensesAmt | 0 | 276727 |
| IRS990/CYSalariesCompEmpBnftPaidAmt | 0 | 2803713 |
| IRS990/CYTotalExpensesAmt | 0 | 4066777 |
| IRS990/CYTotalFundraisingExpenseAmt | 0 | 0 |
| IRS990/CYTotalProfFndrsngExpnsAmt | 0 | 0 |
| IRS990/CYTotalRevenueAmt | 0 | 4343504 |
| IRS990/DecisionsSubjectToApprovaInd | 0 | 0 |
| IRS990/DeductibleArtContributionInd | 0 | 0 |
| IRS990/DeductibleNonCashContriInd | 0 | 0 |
| IRS990/DelegationOfMgmtDutiesInd | 0 | 0 |
| IRS990/DepreciationDepletionGrp/ProgramServicesAmt | 0 | 26786 |
| IRS990/DepreciationDepletionGrp/TotalAmt | 0 | 26786 |
| IRS990/Desc | 0 | Terra Verde Discovery School is a creative, progressive, independent coeducational day school for students in kindergarten through 8th grade. We are passionate about maintaining an environment where individual respect, independent thinking, creativity, responsibility, and integrity are paramount. A Terra Verde Discovery School education enables children to develop an ethical approach to all relationships, to realize their full potential, and to believe in their power to effect positive change. Our academic program is designed by our exceptional faculty who serve as instructors and inspirational mentors. We research and use the best-published texts we can find, and may use multiple sources to create the very best programs available. |
| IRS990/DescribedInSection501c3Ind | 0 | 1 |
| IRS990/DisregardedEntityInd | 0 | 0 |
| IRS990/DocumentRetentionPolicyInd | 0 | 0 |
| IRS990/DonorAdvisedFundInd | 0 | 0 |
| IRS990/DonorRstrOrQuasiEndowmentsInd | 0 | 0 |
| IRS990/ElectionOfBoardMembersInd | 0 | 0 |
| IRS990/EmployeeCnt | 0 | 68 |
| IRS990/EmploymentTaxReturnsFiledInd | 0 | 1 |
| IRS990/EngagedInExcessBenefitTransInd | 0 | 0 |
| IRS990/ExpenseAmt | 0 | 3724725 |
| IRS990/FamilyOrBusinessRlnInd | 0 | 1 |
| IRS990/FederalGrantAuditRequiredInd | 0 | 0 |
| IRS990/FeesForServicesAccountingGrp/ManagementAndGeneralAmt | 0 | 7844 |
| IRS990/FeesForServicesAccountingGrp/TotalAmt | 0 | 7844 |
| IRS990/FeesForServicesLegalGrp/ManagementAndGeneralAmt | 0 | 485 |
| IRS990/FeesForServicesLegalGrp/TotalAmt | 0 | 485 |
| IRS990/FeesForServicesOtherGrp/ManagementAndGeneralAmt | 0 | 7567 |
| IRS990/FeesForServicesOtherGrp/TotalAmt | 0 | 7567 |
| IRS990/ForeignActivitiesInd | 0 | 0 |
| IRS990/ForeignFinancialAccountInd | 0 | 0 |
| IRS990/ForeignOfficeInd | 0 | 0 |
| IRS990/Form8282PropertyDisposedOfInd | 0 | 0 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 0 | 2.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 1 | 5.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 2 | 2.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 3 | 2.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 4 | 2.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 5 | 2.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 6 | 40.00 |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 0 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 1 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 2 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 3 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 4 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 5 | X |
| IRS990/Form990PartVIISectionAGrp/OfficerInd | 0 | X |
| IRS990/Form990PartVIISectionAGrp/OfficerInd | 1 | X |
| IRS990/Form990PartVIISectionAGrp/OfficerInd | 2 | X |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 0 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 1 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 2 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 3 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 4 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 5 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 6 | 5234 |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 0 | Peter Wilson |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 1 | Shelly Wilson |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 2 | Scott Shuler |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 3 | Deidra Kistler |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 4 | Ryan Braden |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 5 | Jennifer Engleman |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 6 | Eric Snyder |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 0 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 1 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 2 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 3 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 4 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 5 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 6 | 245321 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 0 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 1 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 2 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 3 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 4 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 5 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 6 | 0 |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 0 | President |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 1 | Secretary |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 2 | Director |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 3 | Director |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 4 | Director |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 5 | Director |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 6 | Head of School |
| IRS990/Form990ProvidedToGvrnBodyInd | 0 | 0 |
| IRS990/FormationYr | 0 | 2010 |
| IRS990/FormerOfcrEmployeesListedInd | 0 | 0 |
| IRS990/FSAuditedInd | 0 | 0 |
| IRS990/FundraisingActivitiesInd | 0 | 1 |
| IRS990/FundraisingAmt | 0 | 162439 |
| IRS990/FundraisingDirectExpensesAmt | 0 | 44554 |
| IRS990/FundraisingGrossIncomeAmt | 0 | 11550 |
| IRS990/GamingActivitiesInd | 0 | 0 |
| IRS990/GamingDirectExpensesAmt | 0 | 0 |
| IRS990/GamingGrossIncomeAmt | 0 | 13768 |
| IRS990/GoverningBodyVotingMembersCnt | 0 | 6 |
| IRS990/GovernmentGrantsAmt | 0 | 118502 |
| IRS990/GrantAmt | 0 | 12000 |
| IRS990/GrantsToDomesticIndividualsGrp/ProgramServicesAmt | 0 | 9500 |
| IRS990/GrantsToDomesticIndividualsGrp/TotalAmt | 0 | 9500 |
| IRS990/GrantsToDomesticOrgsGrp/ProgramServicesAmt | 0 | 2500 |
| IRS990/GrantsToDomesticOrgsGrp/TotalAmt | 0 | 2500 |
| IRS990/GrantsToIndividualsInd | 0 | 1 |
| IRS990/GrantsToOrganizationsInd | 0 | 0 |
| IRS990/GrantToRelatedPersonInd | 0 | 0 |
| IRS990/GrossReceiptsAmt | 0 | 4388058 |
| IRS990/GrossRentsGrp/RealAmt | 0 | 19675 |
| IRS990/GroupReturnForAffiliatesInd | 0 | 0 |
| IRS990/IncludeFIN48FootnoteInd | 0 | 0 |
| IRS990/IndependentAuditFinclStmtInd | 0 | 0 |
| IRS990/IndependentVotingMemberCnt | 0 | 4 |
| IRS990/IndivRcvdGreaterThan100KCnt | 0 | 1 |
| IRS990/IndoorTanningServicesInd | 0 | 0 |
| IRS990/InfoInScheduleOPartVIInd | 0 | X |
| IRS990/InformationTechnologyGrp/ManagementAndGeneralAmt | 0 | 360 |
| IRS990/InformationTechnologyGrp/ProgramServicesAmt | 0 | 11873 |
| IRS990/InformationTechnologyGrp/TotalAmt | 0 | 12233 |
| IRS990/InsuranceGrp/ProgramServicesAmt | 0 | 98795 |
| IRS990/InsuranceGrp/TotalAmt | 0 | 98795 |
| IRS990/InvestmentIncomeGrp/ExclusionAmt | 0 | 2534 |
| IRS990/InvestmentIncomeGrp/TotalRevenueColumnAmt | 0 | 2534 |
| IRS990/InvestmentInJointVentureInd | 0 | 0 |
| IRS990/InvestmentsOtherSecuritiesGrp/EOYAmt | 0 | 22725 |
| IRS990/IRPDocumentCnt | 0 | 34 |
| IRS990/IRPDocumentW2GCnt | 0 | 0 |
| IRS990/LandBldgEquipAccumDeprecAmt | 0 | 313109 |
| IRS990/LandBldgEquipBasisNetGrp/BOYAmt | 0 | 81807 |
| IRS990/LandBldgEquipBasisNetGrp/EOYAmt | 0 | 385553 |
| IRS990/LandBldgEquipCostOrOtherBssAmt | 0 | 698662 |
| IRS990/LegalDomicileStateCd | 0 | OK |
| IRS990/LessRentalExpensesGrp/RealAmt | 0 | 0 |
| IRS990/LoanOutstandingInd | 0 | 0 |
| IRS990/LobbyingActivitiesInd | 0 | 0 |
| IRS990/LocalChaptersInd | 0 | 0 |
| IRS990/MaterialDiversionOrMisuseInd | 0 | 0 |
| IRS990/MembersOrStockholdersInd | 0 | 0 |
| IRS990/MethodOfAccountingAccrualInd | 0 | X |
| IRS990/MinutesOfCommitteesInd | 0 | 0 |
| IRS990/MinutesOfGoverningBodyInd | 0 | 1 |
| IRS990/MissionDesc | 0 | The mission of Terra Verde Discovery School 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. |
| IRS990/MoreThan5000KToIndividualsInd | 0 | 0 |
| IRS990/MoreThan5000KToOrgInd | 0 | 0 |
| IRS990/NetAssetsOrFundBalancesBOYAmt | 0 | 244065 |
| IRS990/NetAssetsOrFundBalancesEOYAmt | 0 | 520792 |
| IRS990/NetIncmFromFundraisingEvtGrp/ExclusionAmt | 0 | -33004 |
| IRS990/NetIncmFromFundraisingEvtGrp/TotalRevenueColumnAmt | 0 | -33004 |
| IRS990/NetIncomeFromGamingGrp/ExclusionAmt | 0 | 13768 |
| IRS990/NetIncomeFromGamingGrp/TotalRevenueColumnAmt | 0 | 13768 |
| IRS990/NetRentalIncomeOrLossGrp/ExclusionAmt | 0 | 19675 |
| IRS990/NetRentalIncomeOrLossGrp/TotalRevenueColumnAmt | 0 | 19675 |
| IRS990/NetUnrelatedBusTxblIncmAmt | 0 | 0 |
| IRS990/NondeductibleContributionsInd | 0 | 0 |
| IRS990/OccupancyGrp/ManagementAndGeneralAmt | 0 | 1785 |
| IRS990/OccupancyGrp/ProgramServicesAmt | 0 | 203785 |
| IRS990/OccupancyGrp/TotalAmt | 0 | 205570 |
| IRS990/OfficeExpensesGrp/ManagementAndGeneralAmt | 0 | 21286 |
| IRS990/OfficeExpensesGrp/ProgramServicesAmt | 0 | 61020 |
| IRS990/OfficeExpensesGrp/TotalAmt | 0 | 82306 |
| IRS990/OfficerMailingAddressInd | 0 | 0 |
| IRS990/OperateHospitalInd | 0 | 0 |
| IRS990/Organization501c3Ind | 0 | X |
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| IRS990/OtherChangesInNetAssetsAmt | 0 | 0 |
| IRS990/OtherEmployeeBenefitsGrp/ProgramServicesAmt | 0 | 160207 |
| IRS990/OtherEmployeeBenefitsGrp/TotalAmt | 0 | 160207 |
| IRS990/OtherExpensesGrp/Desc | 0 | Credit Card Expenses |
| IRS990/OtherExpensesGrp/Desc | 1 | Repairs and Maintenance |
| IRS990/OtherExpensesGrp/Desc | 2 | Committees, Clubs & Tea |
| IRS990/OtherExpensesGrp/Desc | 3 | Educational Expenses |
| IRS990/OtherExpensesGrp/ManagementAndGeneralAmt | 0 | 80 |
| IRS990/OtherExpensesGrp/ProgramServicesAmt | 0 | 356000 |
| IRS990/OtherExpensesGrp/ProgramServicesAmt | 1 | 116688 |
| IRS990/OtherExpensesGrp/ProgramServicesAmt | 2 | 99675 |
| IRS990/OtherExpensesGrp/ProgramServicesAmt | 3 | 49266 |
| IRS990/OtherExpensesGrp/TotalAmt | 0 | 356000 |
| IRS990/OtherExpensesGrp/TotalAmt | 1 | 116688 |
| IRS990/OtherExpensesGrp/TotalAmt | 2 | 99675 |
| IRS990/OtherExpensesGrp/TotalAmt | 3 | 49346 |
| IRS990/OtherSalariesAndWagesGrp/ProgramServicesAmt | 0 | 2190606 |
| IRS990/OtherSalariesAndWagesGrp/TotalAmt | 0 | 2190606 |
| IRS990/PartialLiquidationInd | 0 | 0 |
| IRS990/PayPremiumsPrsnlBnftCntrctInd | 0 | 0 |
| IRS990/PayrollTaxesGrp/ManagementAndGeneralAmt | 0 | 18271 |
| IRS990/PayrollTaxesGrp/ProgramServicesAmt | 0 | 163719 |
| IRS990/PayrollTaxesGrp/TotalAmt | 0 | 181990 |
| IRS990/PdInCapSrplsLandBldgEqpFundGrp/BOYAmt | 0 | 0 |
| IRS990/PdInCapSrplsLandBldgEqpFundGrp/EOYAmt | 0 | 0 |
| IRS990/PensionPlanContributionsGrp/ProgramServicesAmt | 0 | 21335 |
| IRS990/PensionPlanContributionsGrp/TotalAmt | 0 | 21335 |
| IRS990/PoliticalCampaignActyInd | 0 | 0 |
| IRS990/PrincipalOfficerNm | 0 | Peter Wilson |
| IRS990/ProfessionalFundraisingInd | 0 | 0 |
| IRS990/ProgramServiceRevenueGrp/BusinessCd | 0 | 611600 |
| IRS990/ProgramServiceRevenueGrp/BusinessCd | 1 | 611600 |
| IRS990/ProgramServiceRevenueGrp/BusinessCd | 2 | 611600 |
| IRS990/ProgramServiceRevenueGrp/BusinessCd | 3 | 611600 |
| IRS990/ProgramServiceRevenueGrp/BusinessCd | 4 | 611600 |
| IRS990/ProgramServiceRevenueGrp/Desc | 0 | Tuition & Fees |
| IRS990/ProgramServiceRevenueGrp/Desc | 1 | Lunch Program |
| IRS990/ProgramServiceRevenueGrp/Desc | 2 | Bonus Time |
| IRS990/ProgramServiceRevenueGrp/Desc | 3 | Camping/Field Trip |
| IRS990/ProgramServiceRevenueGrp/Desc | 4 | Summer Camps |
| IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt | 0 | 3177582 |
| IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt | 1 | 168589 |
| IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt | 2 | 46618 |
| IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt | 3 | 40454 |
| IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt | 4 | 24348 |
| IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt | 0 | 3177582 |
| IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt | 1 | 168589 |
| IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt | 2 | 46618 |
| IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt | 3 | 40454 |
| IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt | 4 | 24348 |
| IRS990/ProhibitedTaxShelterTransInd | 0 | 0 |
| IRS990/PYBenefitsPaidToMembersAmt | 0 | 0 |
| IRS990/PYContributionsGrantsAmt | 0 | 623271 |
| IRS990/PYExcessBenefitTransInd | 0 | 0 |
| IRS990/PYGrantsAndSimilarPaidAmt | 0 | 33 |
| IRS990/PYInvestmentIncomeAmt | 0 | 1233 |
| IRS990/PYOtherExpensesAmt | 0 | 739549 |
| IRS990/PYOtherRevenueAmt | 0 | 91044 |
| IRS990/PYProgramServiceRevenueAmt | 0 | 2724251 |
| IRS990/PYRevenuesLessExpensesAmt | 0 | 368907 |
| IRS990/PYSalariesCompEmpBnftPaidAmt | 0 | 2331310 |
| IRS990/PYTotalExpensesAmt | 0 | 3070892 |
| IRS990/PYTotalProfFndrsngExpnsAmt | 0 | 0 |
| IRS990/PYTotalRevenueAmt | 0 | 3439799 |
| IRS990/QuidProQuoContributionsInd | 0 | 0 |
| IRS990/RcvFndsToPayPrsnlBnftCntrctInd | 0 | 0 |
| IRS990/ReconcilationRevenueExpnssAmt | 0 | 276727 |
| IRS990/RelatedEntityInd | 0 | 0 |
| IRS990/RelatedOrganizationCtrlEntInd | 0 | 0 |
| IRS990/RentalIncomeOrLossGrp/RealAmt | 0 | 19675 |
| IRS990/ReportInvestmentsOtherSecInd | 0 | 0 |
| IRS990/ReportLandBuildingEquipmentInd | 0 | 1 |
| IRS990/ReportOtherAssetsInd | 0 | 0 |
| IRS990/ReportOtherLiabilitiesInd | 0 | 0 |
| IRS990/ReportProgramRelatedInvstInd | 0 | 0 |
| IRS990/RevenueAmt | 0 | 3637065 |
| IRS990/RtnEarnEndowmentIncmOthFndsGrp/BOYAmt | 0 | 244065 |
| IRS990/RtnEarnEndowmentIncmOthFndsGrp/EOYAmt | 0 | 520792 |
| IRS990/SavingsAndTempCashInvstGrp/BOYAmt | 0 | 163516 |
| IRS990/SavingsAndTempCashInvstGrp/EOYAmt | 0 | 121450 |
| IRS990ScheduleA/SchoolInd | 0 | X |
| IRS990ScheduleB/ContributorInformationGrp/ContributorBusinessName/BusinessNameLine1 | 0 | RESTRICTED |
| IRS990ScheduleB/ContributorInformationGrp/ContributorNum | 0 | RESTRICTED |
| IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/AddressLine1 | 0 | RESTRICTED |
| IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/AddressLine2 | 0 | RESTRICTED |
| IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/City | 0 | RESTRICTED |
| IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/State | 0 | RESTRICTED |
| IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/ZIPCode | 0 | RESTRICTED |
| IRS990ScheduleB/ContributorInformationGrp/TotalContributionsAmt | 0 | RESTRICTED |
| IRS990/ScheduleBRequiredInd | 0 | 1 |
| IRS990ScheduleD/BuildingsGrp/BookValueAmt | 0 | 324176 |
| IRS990ScheduleD/BuildingsGrp/DepreciationAmt | 0 | 6356 |
| IRS990ScheduleD/BuildingsGrp/OtherCostOrOtherBasisAmt | 0 | 330532 |
| IRS990ScheduleD/EquipmentGrp/BookValueAmt | 0 | 61377 |
| IRS990ScheduleD/EquipmentGrp/DepreciationAmt | 0 | 306753 |
| IRS990ScheduleD/EquipmentGrp/OtherCostOrOtherBasisAmt | 0 | 368130 |
| IRS990ScheduleD/TotalBookValueLandBuildingsAmt | 0 | 385553 |
| IRS990ScheduleE/ComplianceWithRevProc7550Ind | 0 | 1 |
| IRS990ScheduleE/DiscriminateRaceAdmissPlcyInd | 0 | 0 |
| IRS990ScheduleE/DiscriminateRaceAthltProgInd | 0 | 0 |
| IRS990ScheduleE/DiscriminateRaceEducPlcyInd | 0 | 0 |
| IRS990ScheduleE/DiscriminateRaceEmplmFcultyInd | 0 | 0 |
| IRS990ScheduleE/DiscriminateRaceOtherActyInd | 0 | 0 |
| IRS990ScheduleE/DiscriminateRaceSchsInd | 0 | 0 |
| IRS990ScheduleE/DiscriminateRaceStdntsRghtsInd | 0 | 0 |
| IRS990ScheduleE/DiscriminateRaceUseOfFcltsInd | 0 | 0 |
| IRS990ScheduleE/GovernmentFinancialAidRcvdInd | 0 | 0 |
| IRS990ScheduleE/GovernmentFinancialAidRvkdInd | 0 | 0 |
| IRS990ScheduleE/MaintainCpyOfAllSolInd | 0 | 1 |
| IRS990ScheduleE/MaintainCpyOfBrochuresEtcInd | 0 | 1 |
| IRS990ScheduleE/MaintainRacialCompRecsInd | 0 | 1 |
| IRS990ScheduleE/MaintainScholarshipsRecsInd | 0 | 1 |
| IRS990ScheduleE/NondiscriminatoryPolicyStmtInd | 0 | 1 |
| IRS990ScheduleE/PlcyPblczdViaBroadcastMediaInd | 0 | 1 |
| IRS990ScheduleE/PolicyStmtInBrochuresEtcInd | 0 | 1 |
| IRS990ScheduleE/SupplementalInformationDetail/ExplanationTxt | 0 | The racial nondiscriminatory policy of the school is posted on the school's website, in the parent and faculty handbook, in the application for employment, in the application for admissions, in the application for enrollment and within the athletics documents. |
| IRS990ScheduleE/SupplementalInformationDetail/FormAndLineReferenceDesc | 0 | Schedule E, Part I, Line 3 |
| IRS990ScheduleG/FundraisingEventInformationGrp/CharitableContributionsTotAmt | 0 | 162439 |
| IRS990ScheduleG/FundraisingEventInformationGrp/CharitableContriEvent1Amt | 0 | 8941 |
| IRS990ScheduleG/FundraisingEventInformationGrp/CharitableContriEvent2Amt | 0 | 153498 |
| IRS990ScheduleG/FundraisingEventInformationGrp/DirectExpenseSummaryEventsAmt | 0 | 44554 |
| IRS990ScheduleG/FundraisingEventInformationGrp/EntertainmentEvent2Amt | 0 | 1575 |
| IRS990ScheduleG/FundraisingEventInformationGrp/EntertainmentTotalEventsAmt | 0 | 1575 |
| IRS990ScheduleG/FundraisingEventInformationGrp/Event1Nm | 0 | Golf Tournament |
| IRS990ScheduleG/FundraisingEventInformationGrp/Event2Nm | 0 | Green Gala |
| IRS990ScheduleG/FundraisingEventInformationGrp/FoodAndBeverageEvent1Amt | 0 | 2107 |
| IRS990ScheduleG/FundraisingEventInformationGrp/FoodAndBeverageEvent2Amt | 0 | 11000 |
| IRS990ScheduleG/FundraisingEventInformationGrp/FoodAndBeverageTotalEventsAmt | 0 | 13107 |
| IRS990ScheduleG/FundraisingEventInformationGrp/GrossReceiptsEvent1Amt | 0 | 14191 |
| IRS990ScheduleG/FundraisingEventInformationGrp/GrossReceiptsEvent2Amt | 0 | 159798 |
| IRS990ScheduleG/FundraisingEventInformationGrp/GrossReceiptsTotalAmt | 0 | 173989 |
| IRS990ScheduleG/FundraisingEventInformationGrp/GrossRevenueEvent1Amt | 0 | 5250 |
| IRS990ScheduleG/FundraisingEventInformationGrp/GrossRevenueEvent2Amt | 0 | 6300 |
| IRS990ScheduleG/FundraisingEventInformationGrp/GrossRevenueTotalEventsAmt | 0 | 11550 |
| IRS990ScheduleG/FundraisingEventInformationGrp/NetIncomeSummaryAmt | 0 | -33004 |
| IRS990ScheduleG/FundraisingEventInformationGrp/NonCashPrizesEvent1Amt | 0 | 100 |
| IRS990ScheduleG/FundraisingEventInformationGrp/NonCashPrizesEvent2Amt | 0 | 10000 |
| IRS990ScheduleG/FundraisingEventInformationGrp/NonCashPrizesTotalEventsAmt | 0 | 10100 |
| IRS990ScheduleG/FundraisingEventInformationGrp/OthDirectExpnssTotalEventsAmt | 0 | 3252 |
| IRS990ScheduleG/FundraisingEventInformationGrp/OtherDirectExpensesEvent1Amt | 0 | 706 |
| IRS990ScheduleG/FundraisingEventInformationGrp/OtherDirectExpensesEvent2Amt | 0 | 2546 |
| IRS990ScheduleG/FundraisingEventInformationGrp/RentFacilityCostsEvent1Amt | 0 | 14520 |
| IRS990ScheduleG/FundraisingEventInformationGrp/RentFacilityCostsEvent2Amt | 0 | 2000 |
| IRS990ScheduleG/FundraisingEventInformationGrp/RentFcltyCostsTotalEventsAmt | 0 | 16520 |
| IRS990ScheduleI/GrantRecordsMaintainedInd | 0 | 1 |
| IRS990ScheduleI/GrantsOtherAsstToIndivInUSGrp/CashGrantAmt | 0 | 9500 |
| IRS990ScheduleI/GrantsOtherAsstToIndivInUSGrp/GrantTypeTxt | 0 | Scholarships |
| IRS990ScheduleI/GrantsOtherAsstToIndivInUSGrp/RecipientCnt | 0 | 5 |
| IRS990ScheduleI/SupplementalInformationDetail/ExplanationTxt | 0 | Financial aid at Terra Verde School is determined by a family's ability to meet educational expenses. Financial aid is applied directly to individuals' accounts. |
| IRS990ScheduleI/SupplementalInformationDetail/FormAndLineReferenceDesc | 0 | Part I, Line 2: |
| IRS990ScheduleJ/AnyNonFixedPaymentsInd | 0 | 0 |
| IRS990ScheduleJ/BoardOrCommitteeApprovalInd | 0 | X |
| IRS990ScheduleJ/CompBasedOnRevenueOfFlngOrgInd | 0 | 0 |
| IRS990ScheduleJ/CompBsdNetEarnsFlngOrgInd | 0 | 0 |
| IRS990ScheduleJ/CompBsdNetEarnsRltdOrgsInd | 0 | 0 |
| IRS990ScheduleJ/CompBsdOnRevRelatedOrgsInd | 0 | 0 |
| IRS990ScheduleJ/CompensationSurveyInd | 0 | X |
| IRS990ScheduleJ/EquityBasedCompArrngmInd | 0 | 0 |
| IRS990ScheduleJ/InitialContractExceptionInd | 0 | 0 |
| IRS990/ScheduleJRequiredInd | 0 | 0 |
| IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/BaseCompensationFilingOrgAmt | 0 | 237414 |
| IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/BonusFilingOrganizationAmount | 0 | 7907 |
| IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/BonusRelatedOrganizationsAmt | 0 | 0 |
| IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/CompensationBasedOnRltdOrgsAmt | 0 | 0 |
| IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/CompReportPrior990FilingOrgAmt | 0 | 0 |
| IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/CompReportPrior990RltdOrgsAmt | 0 | 0 |
| IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/DeferredCompensationFlngOrgAmt | 0 | 575 |
| IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/DeferredCompRltdOrgsAmt | 0 | 0 |
| IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/NontaxableBenefitsFilingOrgAmt | 0 | 5076 |
| IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/NontaxableBenefitsRltdOrgsAmt | 0 | 0 |
| IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/OtherCompensationFilingOrgAmt | 0 | 0 |
| IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/OtherCompensationRltdOrgsAmt | 0 | 0 |
| IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/PersonNm | 0 | Eric Snyder |
| IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/TitleTxt | 0 | Head of School |
| IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/TotalCompensationFilingOrgAmt | 0 | 250972 |
| IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/TotalCompensationRltdOrgsAmt | 0 | 0 |
| IRS990ScheduleJ/SeverancePaymentInd | 0 | 0 |
| IRS990ScheduleJ/SupplementalInformationDetail/ExplanationTxt | 0 | The National Association of Independent Schools' compensation package is used to determine compensation. The Head of School's compensation is reviewed by the Board of Directors. |
| IRS990ScheduleJ/SupplementalInformationDetail/FormAndLineReferenceDesc | 0 | Part I, Line 3 |
| IRS990ScheduleJ/SupplementalNonqualRtrPlanInd | 0 | 0 |
| IRS990/ScheduleORequiredInd | 0 | 1 |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 0 | Shelly Wilson and Peter Wilson have a family relationship. |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 1 | There are no committees with the authority to act on behalf of the board. |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 2 | The majority of the board reviews the return prior to filing. |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 3 | The organization's Head of School compensation is reviewed by the board of directors. The National Association of Independent Schools' compensation package is used to help determine compensation. |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 4 | The organization makes its governing documents, conflict of interest policy, and financial statements available upon request. |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 0 | Form 990, Part VI, Section A, line 2 |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 1 | Form 990, Part VI, Section A, line 8b |
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