Civic Intelligence

Viridis Instuitute

990 • Fiscal year 2023 • EIN 80-0713846

Jan 01, 2023 to Dec 31, 2023 • Filed on May 01, 2024

Organization Profilewww.veridis.edu
414 Avenida de La VeredaOjai, CA 93023

(805) 889-0169

Siviq Scores

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

Liabilities / Assets

85th percentile

0.44x

Higher debt load relative to assets than 85% of similar nonprofits.

2023 filings • 501(c)3 • $500k-$1M nonprofits • Source year 2023

Liabilities / Revenue

92nd percentile

1.06x

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

2023 filings • 501(c)3 • $500k-$1M nonprofits • Source year 2023

Net Margin

89th percentile

47%

Higher net margin than 89% of similar nonprofits.

2023 filings • 501(c)3 • $500k-$1M nonprofits • Source year 2023

Top Officer Pay

54th percentile

$0

Higher top officer pay than 54% of similar nonprofits.

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

2023 filings • 501(c)3 • $500k-$1M nonprofits • Source year 2023

Asset Growth

53rd percentile

4.9%

Faster asset growth than 53% of similar nonprofits.

2023 filings • 501(c)3 • $500k-$1M nonprofits • Annualized from 2022 to 2023

Revenue Growth

45th percentile

4.5%

Faster revenue growth than 45% of similar nonprofits.

2023 filings • 501(c)3 • $500k-$1M nonprofits • Annualized from 2022 to 2023

Balance Sheet
Liabilities / Assets85th percentile

Assets

Up

$745,634

Up $34,918 (+4.9%) from 2022

Net Assets

Up

$416,198

Up $130,435 (+46%) from 2022

Liabilities

Down

$329,436

Down $95,517 (-22%) from 2022

Revenue And Expenses
Liabilities / Revenue92nd percentileNet Margin89th percentile

Revenue

Up

$312,202

Up $13,545 (+4.5%) from 2022

Expenses

Up

$165,398

Up $14,537 (+9.6%) from 2022

Net Income

Down

$146,804

Down $992 (-0.7%) from 2022

Historical Trend

Balance Sheet Trend

Asset Growth53rd percentile

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

$800K$600K$400K$200K$0Assets 2014: $49,941Liabilities 2014: $02014Assets 2015: $105,223Liabilities 2015: $0Net Assets 2015: $105,2232015Assets 2016: $196,178Liabilities 2016: $361Net Assets 2016: $195,8172016Assets 2017: $156,670Liabilities 2017: $608Net Assets 2017: $156,0622017Assets 2018: $111,071Liabilities 2018: $402Net Assets 2018: $110,6692018Assets 2019: $59,640Liabilities 2019: $540Net Assets 2019: $59,1002019Assets 2020: $75,017Liabilities 2020: $5,936Net Assets 2020: $69,0812020Assets 2021: $468,768Liabilities 2021: $334,856Net Assets 2021: $133,9122021Assets 2022: $710,716Liabilities 2022: $424,953Net Assets 2022: $285,7632022Assets 2023: $745,634Liabilities 2023: $329,436Net Assets 2023: $416,1982023Assets 2024: $774,596Liabilities 2024: $313,726Net Assets 2024: $460,8702024

Highlighted filing

2023

Assets$745,634
Liabilities$329,436
Net Assets$416,198
Open 2023 Filing

Operations Trend

Revenue Growth45th percentile

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

$400K$300K$200K$100K$0-$100KRevenue 2014: $48,017Expenses 2014: $33,665Net Income 2014: $14,3522014Revenue 2015: $105,973Expenses 2015: $50,169Net Income 2015: $55,8042015Revenue 2016: $185,507Expenses 2016: $94,913Net Income 2016: $90,5942016Revenue 2017: $70,807Expenses 2017: $110,562Net Income 2017: -$39,7552017Revenue 2018: $84,517Expenses 2018: $129,910Net Income 2018: -$45,3932018Revenue 2019: $72,093Expenses 2019: $123,662Net Income 2019: -$51,5692019Revenue 2020: $121,943Expenses 2020: $111,962Net Income 2020: $9,9812020Revenue 2021: $180,867Expenses 2021: $116,036Net Income 2021: $64,8312021Revenue 2022: $298,657Expenses 2022: $150,861Net Income 2022: $147,7962022Revenue 2023: $312,202Expenses 2023: $165,398Net Income 2023: $146,8042023Revenue 2024: $254,702Expenses 2024: $174,277Net Income 2024: $80,4252024

Highlighted filing

2023

Revenue$312,202
Expenses$165,398
Net Income$146,804
Open 2023 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2023 to Dec 31, 2023
Signed
May 1, 2024
Return Version
2023v5.1
Gross Receipts
$312,202
Mission and Program Overview

Mission

Viridis Graduate Institutes mission is to provide an interdisciplinary education in the sciences and humanities that enables students to develop the competence and responsiveness required to creatively solve problems challenging our ecological and social structures.

Balance Sheet Detail
LineBeginningEndChange
Assets
Cash and Non-Interest-Bearing Accounts$236,254$365,594▲ $129,340
Accounts Receivable$409,439$314,892▼ $94,547
Prepaid Expenses and Deferred Charges$65,023$65,148▲ $125
Loans From Officers Directors$20,500$20,500→ $0
Total Assets$710,716$745,634▲ $34,918
Liabilities
Deferred Revenue$404,136$307,498▼ $96,638
Accounts Payable and Accrued Expenses$317$1,438▲ $1,121
Total Liabilities$424,953$329,436▼ $95,517
Net Assets / Fund Balance
Net Assets Without Donor Restrictions$220,740$351,050▲ $130,310
Net Assets With Donor Restrictions$65,023$65,148▲ $125
Total Net Assets Fund Balance$285,763$416,198▲ $130,435
Total Liabilities and Net Assets / Fund Balance$710,716$745,634▲ $34,918
Compensation and Service Providers
Top Officer Pay54th percentile

Board Members and Trustees

NameTitle
Elyn Zimmerman MfaChairman
Lori Pye PhdPresident & CEO
John Ehrenfeld PhdTrustee
Pam Bjork PhdTrustee
Andrew BeathCFO
Ann Vermeer Ma D aV/p Secretary
Revenue and Support

Revenue Composition

Contributions and Grants
$4,508
Program Service Revenue
$307,569
Investment Income
$125
Other Revenue
$0
All Other Contributions
$4,508
Change in Net Assets
$146,804
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Salaries, Compensation, and Employee Benefits$97,351
Other Expenses$68,047
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$50,200$0$0$50,200
Current Officers, Directors, Trustees, and Key Employees$47,151$0$0$47,151
Office Expenses$14,838$3,710$0$18,548
Fees for Services Management$16,191$0$0$16,191
Fees for Services Accounting$0$8,805$0$8,805
Insurance$8,639$0$0$8,639
Travel$6,795$0$0$6,795
Information Technology$4,195$0$0$4,195
Occupancy$2,400$0$0$2,400
Other Expenses$1,390$0$0$1,390
Conferences and Meetings$924$0$0$924
Total Functional Expenses$152,883$12,515$0$165,398
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
Loans from Officers, Directors, Trustees, and Key Employees$20,500$20,500→ $0
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
Yes
Annual disclosure for covered persons
Yes
Audit committee
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
Yes
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
Filing and Contact Details

Filer

Filer Name
Viridis Institute
EIN
80-0713846
Phone
8058890169
Address
414 Avenida de La Vereda, Ojai, CA 93023

Signing Officer

Name
Lori Pye
Title
President
Phone
8058890169
Signed
2024-05-01
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Lori Pye
Formed
2016
Legal Domicile
CA
Voting Board Members
5
Independent Board Members
5
Employees
0
Volunteers
5

Preparer

Firm
Hebeler Accountancy Corporation
Address
4223 Glencoe Ave, Marina Del Rey, CA 90292
Preparer
Carl Hebeler CPA
Phone
3103128700
Supplemental Narrative

Additional Explanations

Pt VI, Line 11B

“Board members received a copy of Form 990 for review prior to filing.”

Pt VI, Line 12C

“Directly annual discuss and dislose any conflict of interests that may be present”

Pt VI, Line 15A

“Compensation was reviewed in line with similar positions at other Universities and Graduate schools and approved`”

Pt VI, Line 15B

“Instructor and faculty compensation is comparted and competive with other similar graduate schools teaching positions”

Raw XML Appendix356 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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IRS990/Desc0Viridis Graduate Institute in 2023 was its ninth Academic year. The educational programs include Master of Arts in Social Sciences with Emphasis in Ecopsychology and Environmental Humanities as a 2 year, 54 credit program; Doctor of Arts in Ecopsychology and Environmental Humanities,a 3 year,90 credit program; and a Doctor of Arts in Ecological Psychology and Environmental Humanities with a Specialization in Climate Response & Resilience, a 3 year, 90 credit program. Viridis Graduate Institute has 32 enrolled students, 8 instructors,and 100% graduation rate receiving Masters and Doctoral programs. The majority of graduates and current students express the mind-opening, life-changing opportunities the curricula offers. ecological literacy and psychological skills for working with others in challenging times and how to deal with such things as climate change.
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IRS990/Form990PartVIISectionAGrp/TitleTxt0President & CEO
IRS990/Form990PartVIISectionAGrp/TitleTxt1V/P SECRETARY
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IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0Board members received a copy of Form 990 for review prior to filing.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1Directly annual discuss and dislose any conflict of interests that may be present
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2Compensation was reviewed in line with similar positions at other Universities and Graduate schools and approved`
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3Instructor and faculty compensation is comparted and competive with other similar graduate schools teaching positions
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0Pt VI, Line 11b
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1Pt VI, Line 12c
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2Pt VI, Line 15a
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc3Pt VI, Line 15b
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IRS990/SignificantChangeInd0false
IRS990/SignificantNewProgramSrvcInd0false
IRS990/SubjectToProxyTaxInd0false
IRS990/TaxablePartyNotificationInd0false
IRS990/TaxExemptBondsInd0false
IRS990/TerminateOperationsInd0false
IRS990/TotalAssetsBOYAmt0710716
IRS990/TotalAssetsEOYAmt0745634
IRS990/TotalAssetsGrp/BOYAmt0710716
IRS990/TotalAssetsGrp/EOYAmt0745634
IRS990/TotalCompGreaterThan150KInd0false
IRS990/TotalContributionsAmt04508
IRS990/TotalEmployeeCnt00
IRS990/TotalFunctionalExpensesGrp/FundraisingAmt00
IRS990/TotalFunctionalExpensesGrp/ManagementAndGeneralAmt012515
IRS990/TotalFunctionalExpensesGrp/ProgramServicesAmt0152883
IRS990/TotalFunctionalExpensesGrp/TotalAmt0165398
IRS990/TotalGrossUBIAmt00
IRS990/TotalLiabilitiesBOYAmt0424953
IRS990/TotalLiabilitiesEOYAmt0329436
IRS990/TotalLiabilitiesGrp/BOYAmt0424953
IRS990/TotalLiabilitiesGrp/EOYAmt0329436
IRS990/TotalNetAssetsFundBalanceGrp/BOYAmt0285763
IRS990/TotalNetAssetsFundBalanceGrp/EOYAmt0416198
IRS990/TotalProgramServiceExpensesAmt0152883
IRS990/TotalProgramServiceRevenueAmt0307569
IRS990/TotalRevenueGrp/ExclusionAmt00
IRS990/TotalRevenueGrp/RelatedOrExemptFuncIncomeAmt0307694
IRS990/TotalRevenueGrp/TotalRevenueColumnAmt0312202
IRS990/TotalRevenueGrp/UnrelatedBusinessRevenueAmt00
IRS990/TotalVolunteersCnt05
IRS990/TotLiabNetAssetsFundBalanceGrp/BOYAmt0710716
IRS990/TotLiabNetAssetsFundBalanceGrp/EOYAmt0745634
IRS990/TravelGrp/FundraisingAmt00
IRS990/TravelGrp/ManagementAndGeneralAmt00
IRS990/TravelGrp/ProgramServicesAmt06795
IRS990/TravelGrp/TotalAmt06795
IRS990/TrnsfrExmptNonChrtblRltdOrgInd0false
IRS990/TypeOfOrganizationCorpInd0X
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IRS990/USAddress/CityNm0Ojai
IRS990/USAddress/StateAbbreviationCd0CA
IRS990/USAddress/ZIPCd093023
IRS990/VotingMembersGoverningBodyCnt05
IRS990/VotingMembersIndependentCnt05
IRS990/WebsiteAddressTxt0www.veridis.edu
IRS990/WhistleblowerPolicyInd0false
ReturnHeader/BuildTS02024-08-08 14:25:15Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd0true
ReturnHeader/BusinessOfficerGrp/PersonNm0Lori Pye
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0President
ReturnHeader/BusinessOfficerGrp/PhoneNum08058890169
ReturnHeader/BusinessOfficerGrp/SignatureDt02024-05-01
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0VIRIDIS INSTITUTE
ReturnHeader/Filer/BusinessNameControlTxt0VIRI
ReturnHeader/Filer/EIN0800713846
ReturnHeader/Filer/PhoneNum08058890169
ReturnHeader/Filer/USAddress/AddressLine1Txt0414 Avenida de La Vereda
ReturnHeader/Filer/USAddress/CityNm0Ojai
ReturnHeader/Filer/USAddress/StateAbbreviationCd0CA
ReturnHeader/Filer/USAddress/ZIPCd093023
ReturnHeader/IRSResponsiblePrtyInfoCurrInd0true
ReturnHeader/PreparerFirmGrp/PreparerFirmEIN0710923209
ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt0HEBELER ACCOUNTANCY CORPORATION
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt04223 Glencoe Ave
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm0Marina Del Rey
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd0CA
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd090292
ReturnHeader/PreparerPersonGrp/PhoneNum03103128700
ReturnHeader/PreparerPersonGrp/PreparationDt02024-08-03
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0Carl Hebeler CPA
ReturnHeader/ReturnTs02024-08-03T12:07:53-07:00
ReturnHeader/ReturnTypeCd0990
ReturnHeader/TaxPeriodBeginDt02023-01-01
ReturnHeader/TaxPeriodEndDt02023-12-31
ReturnHeader/TaxYr02023

Document Assets

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Filings

Displayed year

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

Open filing
Assets
$745,634
Liabilities
$329,436
Net assets
$416,198
Revenue
$312,202
Expenses
$165,398
Net income
$146,804
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024Detailed filing. Detailed filing data is available for this year.$7.75$3.14$4.61$2.55$1.74$0.80
2023Detailed filing. Detailed filing data is available for this year.$7.46$3.29$4.16$3.12$1.65$1.47
2022Detailed filing. Detailed filing data is available for this year.$7.11$4.25$2.86$2.99$1.51$1.48
2021Detailed filing. Detailed filing data is available for this year.$4.69$3.35$1.34$1.81$1.16$0.65
2020Detailed filing. Detailed filing data is available for this year.$0.75$0.06$0.69$1.22$1.12$0.10
2019Detailed filing. Detailed filing data is available for this year.$0.60$0.01$0.59$0.72$1.24$0.52
2018Detailed filing. Detailed filing data is available for this year.$1.11$0.00$1.11$0.85$1.30$0.45
2017Detailed filing. Detailed filing data is available for this year.$1.57$0.01$1.56$0.71$1.11$0.40
2016Detailed filing. Detailed filing data is available for this year.$1.96$0.00$1.96$1.86$0.95$0.91
2015Detailed filing. Detailed filing data is available for this year.$1.05$0.00$1.05$1.06$0.50$0.56
2014Summary only. Only limited summary data is available for this year.$0.50$0.00$0.48$0.34$0.14