Civic Intelligence

Vida Verde Nature Education

990 • Fiscal year 2023 • EIN 36-4471996

Jun 01, 2022 to May 31, 2023 • Filed on Dec 21, 2023

Organization ProfileWWW.VVEDUCATION.ORG

View Organization Page

3540 LA Honda RoadSan Gregorio, CA 94074

(650) 747-9288

Siviq Scores

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

Liabilities / Assets

17th percentile

0.01x

Higher debt load relative to assets than 17% of similar nonprofits.

2023 filings • 501(c)3 • $5M-$10M nonprofits • Source year 2023

Liabilities / Revenue

22nd percentile

0.04x

Higher debt load relative to revenue than 22% of similar nonprofits.

2023 filings • 501(c)3 • $5M-$10M nonprofits • Source year 2023

Net Margin

21st percentile

-10%

Higher net margin than 21% of similar nonprofits.

2023 filings • 501(c)3 • $5M-$10M nonprofits • Source year 2023

Top Officer Pay

22nd percentile

$0

Higher top officer pay than 22% of similar nonprofits.

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

2023 filings • 501(c)3 • $5M-$10M nonprofits • Source year 2023

Asset Growth

20th percentile

-3.7%

Faster asset growth than 20% of similar nonprofits.

2023 filings • 501(c)3 • $5M-$10M nonprofits • Annualized from 2021 to 2023

Revenue Growth

33rd percentile

-3.5%

Faster revenue growth than 33% of similar nonprofits.

2023 filings • 501(c)3 • $5M-$10M nonprofits • Annualized from 2021 to 2023

Balance Sheet
Liabilities / Assets17th percentile

Assets

Down

$7,676,726

Down $600,504 (-7.3%) from 2021

Net Assets

Down

$7,631,519

Down $526,916 (-6.5%) from 2021

Liabilities

Down

$45,207

Down $73,588 (-62%) from 2021

Revenue And Expenses
Liabilities / Revenue22nd percentileNet Margin21st percentile

Revenue

Down

$1,199,562

Down $89,890 (-7.0%) from 2021

Expenses

Up

$1,323,898

Up $108,650 (+8.9%) from 2021

Net Income

Down

-$124,336

Down $198,540 (-268%) from 2021

Historical Trend

Balance Sheet Trend

Asset Growth20th percentile

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

$10M$5.0M$0Assets 2013: $492,619Liabilities 2013: $0Net Assets 2013: $492,6192013Assets 2014: $1,780,223Liabilities 2014: $40,000Net Assets 2014: $1,740,2232014Assets 2015: $4,742,335Liabilities 2015: $1,289,370Net Assets 2015: $3,452,9652015Assets 2016: $5,208,162Liabilities 2016: $701,832Net Assets 2016: $4,506,3302016Assets 2017: $6,574,936Liabilities 2017: $196,686Net Assets 2017: $6,378,2502017Assets 2018: $7,063,893Liabilities 2018: $164,232Net Assets 2018: $6,899,6612018Assets 2019: $7,387,301Liabilities 2019: $118,603Net Assets 2019: $7,268,6982019Assets 2020: $8,038,693Liabilities 2020: $213,917Net Assets 2020: $7,824,7762020Assets 2021: $8,277,230Liabilities 2021: $118,795Net Assets 2021: $8,158,4352021Assets 2023: $7,676,726Liabilities 2023: $45,207Net Assets 2023: $7,631,5192023Assets 2024: $7,774,308Liabilities 2024: $45,207Net Assets 2024: $7,729,1012024

Highlighted filing

2023

Assets$7,676,726
Liabilities$45,207
Net Assets$7,631,519
Open 2023 Filing

Operations Trend

Revenue Growth33rd percentile

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

$3.0M$2.0M$1.0M$0-$1.0MRevenue 2013: $676,976Expenses 2013: $601,381Net Income 2013: $75,5952013Revenue 2014: $1,854,107Expenses 2014: $627,208Net Income 2014: $1,226,8992014Revenue 2015: $2,200,808Expenses 2015: $805,306Net Income 2015: $1,395,5022015Revenue 2016: $1,955,043Expenses 2016: $983,608Net Income 2016: $971,4352016Revenue 2017: $2,836,658Expenses 2017: $1,252,313Net Income 2017: $1,584,3452017Revenue 2018: $1,794,123Expenses 2018: $1,205,280Net Income 2018: $588,8432018Revenue 2019: $1,412,318Expenses 2019: $1,157,609Net Income 2019: $254,7092019Revenue 2020: $1,599,504Expenses 2020: $1,099,307Net Income 2020: $500,1972020Revenue 2021: $1,289,452Expenses 2021: $1,215,248Net Income 2021: $74,2042021Revenue 2023: $1,199,562Expenses 2023: $1,323,898Net Income 2023: -$124,3362023Revenue 2024: $2,324,071Expenses 2024: $2,336,331Net Income 2024: -$12,2602024

Highlighted filing

2023

Revenue$1,199,562
Expenses$1,323,898
Net Income-$124,336
Open 2023 Filing
Jump To
Filing Snapshot
Filing Period
Jun 1, 2022 to May 31, 2023
Signed
Dec 21, 2023
Return Version
2022v5.0
Gross Receipts
$1,199,562
Mission and Program Overview

Mission

Vida verde's exempt purpose and mission is to promote educational equity by providing free overnight environmental learning experiences for students who don't otherwise get the opportunity.

Balance Sheet Detail
LineBeginningEndChange
Assets
Land, Buildings, and Equipment, Net$3,366,302$3,811,882▲ $445,580
Savings and Temporary Cash Investments$2,112,619$3,165,758▲ $1,053,139
Cash and Non-Interest-Bearing Accounts$2,415,125$699,083▼ $1,716,042
Accounts Receivable-$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$7,894,046$7,676,726▼ $217,320
Other Assets Total-$3-
Liabilities
Other Liabilities$118,793$45,207▼ $73,586
Total Liabilities$118,793$45,207▼ $73,586
Net Assets / Fund Balance
Net Assets Without Donor Restrictions$3,403,424$4,465,761▲ $1,062,337
Net Assets With Donor Restrictions$4,371,829$3,165,758▼ $1,206,071
Total Net Assets Fund Balance$7,775,253$7,631,519▼ $143,734
Total Liabilities and Net Assets / Fund Balance$7,894,046$7,676,726▼ $217,320

Asset Categories

AssetBook ValueDepreciationBasis
Buildings$1,603,309$296,444$1,899,753
Leasehold Improvements$1,274,951$28,829$1,303,780
Land$931,067-$931,067
Equipment$2,555$105,615$108,170
Compensation and Service Providers
Top Officer Pay22nd percentile

Board Members and Trustees

NameTitle
Laura KretschmarChairman
Andrew SchapiroDirector
Nelly AlcanterDirector
Shawn SearsExecutive Director
Shawn SearsPast Director
Juan Miguel AriasSecretary
Revenue and Support

Revenue Composition

Contributions and Grants
$1,182,499
Program Service Revenue
$0
Investment Income
$17,063
Other Revenue
$0
All Other Contributions
$1,182,499
Change in Net Assets
$-124,336
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Salaries, Compensation, and Employee Benefits$850,865
Other Expenses$473,033
Total Fundraising Expense$123,826
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$346,427$312,349$74,964$733,740
Insurance$61,504$39,166-$100,670
Payroll Taxes$33,969$30,587$7,413$71,969
Occupancy$58,467$9,218-$67,685
Other Employee Benefits$21,314$19,191$4,651$45,156
Depreciation Depletion$42,799--$42,799
All Other Expenses$13,751$28,414-$42,165
Office Expenses$5,821$23,403-$29,224
Other Expenses$20,191$23,731$36,798$20,191
Advertising-$7,884-$7,884
Total Functional Expenses$706,129$493,943$123,826$1,323,898
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
Payroll Liabilities$43,096
Compensated Abscenses$2,111
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
No
Annual disclosure for covered persons
Yes
Audit committee
No
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
No
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 A, Line 2

“Key employee is a founder of vida verde nature education.”

Form 990, Part VI, Section B, Line 11B

“The executive and finance director review the form 990 prior to filing.”

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

“Executive director has a performance review with the board of directors every other year.”

Form 990, Part VI, Section C, Line 19

“Information available upon request”

Filing and Contact Details

Filer

Filer Name
Vida Verde Nature Education
EIN
36-4471996
Phone
6507479288
Address
3540 LA HONDA ROAD, SAN GREGORIO, CA 94074

Signing Officer

Name
Shawn Sears
Title
Executive Director
Signed
2023-12-21
Discuss with paid preparer
Yes

Organization Details

Formed
2001
Legal Domicile
CA
Voting Board Members
5
Independent Board Members
4
Employees
22
Volunteers
75

Preparer

Firm
Heidi a Trainor CPA Pc
Address
1 W MAIN ST STE 5, CORTEZ, CO 81321
Preparer
Heidi Trainor
Phone
9705652435
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IRS990ScheduleE/MaintainRacialCompRecsInd0true
IRS990ScheduleE/MaintainScholarshipsRecsInd0true
IRS990ScheduleE/NondiscriminatoryPolicyStmtInd0true
IRS990ScheduleE/PlcyPblczdViaBroadcastMediaInd0true
IRS990ScheduleE/PolicyStmtInBrochuresEtcInd0true
IRS990ScheduleE/SupplementalInformationDetail/ExplanationTxt0NONDISCRIMNATION POLICY PUBLISHED IN SCHOOL MARKETING AND ENROLLMENT MATERIALS.
IRS990ScheduleE/SupplementalInformationDetail/FormAndLineReferenceDesc0Schedule E, Line 3 - Racially Nondiscriminatory Policy Publicized
IRS990ScheduleE/SupplementalInformationDetail/FormAndLineReferenceDesc1Schedule E, Line 4 - Explanation of Records and Materials Not Maintained
IRS990ScheduleE/SupplementalInformationDetail/FormAndLineReferenceDesc2Schedule E, Line 5 - Explanation of Organization Discrimination by Race
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IRS990/ScheduleORequiredInd0true
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0KEY EMPLOYEE IS A FOUNDER OF VIDA VERDE NATURE EDUCATION.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1THE EXECUTIVE AND FINANCE DIRECTOR REVIEW THE FORM 990 PRIOR TO FILING.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2EXECUTIVE DIRECTOR HAS A PERFORMANCE REVIEW WITH THE BOARD OF DIRECTORS EVERY OTHER YEAR.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3INFORMATION AVAILABLE UPON REQUEST
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0Form 990, Part VI, Section A, Line 2
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1Form 990, Part VI, Section B, Line 11b
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2Form 990, Part VI, Section B, Line 15a
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc3Form 990, Part VI, Section C, Line 19
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IRS990/UponRequestInd0X
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IRS990/WebsiteAddressTxt0WWW.VVEDUCATION.ORG
IRS990/WhistleblowerPolicyInd0false
ReturnHeader/AdditionalFilerInformation/TrustedCustomerGrp/AuthenticationAssuranceLevelCd0AAL1
ReturnHeader/AdditionalFilerInformation/TrustedCustomerGrp/FederatedAssuranceLevelCd0FAL1
ReturnHeader/AdditionalFilerInformation/TrustedCustomerGrp/IdentityAssuranceLevelCd0IAL1
ReturnHeader/AdditionalFilerInformation/TrustedCustomerGrp/TrustedCustomerCd02
ReturnHeader/BuildTS02023-04-26 12:10:37Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd0true
ReturnHeader/BusinessOfficerGrp/PersonNm0SHAWN SEARS
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0Executive Dir.
ReturnHeader/BusinessOfficerGrp/SignatureDt02023-12-21
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0VIDA VERDE NATURE EDUCATION
ReturnHeader/Filer/BusinessNameControlTxt0VIDA
ReturnHeader/Filer/EIN0364471996
ReturnHeader/Filer/PhoneNum06507479288
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ReturnHeader/Filer/USAddress/CityNm0SAN GREGORIO
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ReturnHeader/Filer/USAddress/ZIPCd094074
ReturnHeader/IRSResponsiblePrtyInfoCurrInd0true
ReturnHeader/PreparerFirmGrp/PreparerFirmEIN0464040179
ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt0HEIDI A TRAINOR CPA PC

Document Assets

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Filings

Displayed year

2023 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$7,676,726
Liabilities
$45,207
Net assets
$7,631,519
Revenue
$1,199,562
Expenses
$1,323,898
Net income
-$124,336
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024Detailed filing. Detailed filing data is available for this year.$7.77$0.05$7.73$2.32$2.34$0.01
2023Detailed filing. Detailed filing data is available for this year.$7.68$0.05$7.63$1.20$1.32$0.12
2021Detailed filing. Detailed filing data is available for this year.$8.28$0.12$8.16$1.29$1.22$0.07
2020Detailed filing. Detailed filing data is available for this year.$8.04$0.21$7.82$1.60$1.10$0.50
2019Detailed filing. Detailed filing data is available for this year.$7.39$0.12$7.27$1.41$1.16$0.25
2018Detailed filing. Detailed filing data is available for this year.$7.06$0.16$6.90$1.79$1.21$0.59
2017Detailed filing. Detailed filing data is available for this year.$6.57$0.20$6.38$2.84$1.25$1.58
2016Detailed filing. Detailed filing data is available for this year.$5.21$0.70$4.51$1.96$0.98$0.97
2015Detailed filing. Detailed filing data is available for this year.$4.74$1.29$3.45$2.20$0.81$1.40
2014Detailed filing. Detailed filing data is available for this year.$1.78$0.04$1.74$1.85$0.63$1.23
2013Detailed filing. Detailed filing data is available for this year.$0.49$0.00$0.49$0.68$0.60$0.08