Civic Intelligence

Verde Valley School

EIN 86-0080353 • 501(c)3 • Sedona, AZ

View Organization Page

Profile

To prepare young people for success in college and in life by engagement in a regorous academic program while instilling them with a sense of personal and social responsibility. The school bases its philosophy upon experiential eduction and intercultual understanding.

3511 Verde Valley School RdSedona, AZ 86351

www.vvsaz.org

Siviq Scores

Precomputed percentiles relative to similar nonprofits. These scores are descriptive rather than judgmental.

Liabilities / Assets

76th percentile

0.43x

Higher debt load relative to assets than 76% of similar nonprofits.

501(c)3 • $5M-$10M nonprofits • Source year 2025

Liabilities / Revenue

70th percentile

0.39x

Higher debt load relative to revenue than 70% of similar nonprofits.

501(c)3 • $5M-$10M nonprofits • Source year 2025

Net Margin

23rd percentile

-6.7%

Higher net margin than 23% of similar nonprofits.

501(c)3 • $5M-$10M nonprofits • Source year 2025

Top Officer Pay

68th percentile

$178,723

Higher top officer pay than 68% of similar nonprofits.

Top officer pay equals 3.2% of source-year revenue.

501(c)3 • $5M-$10M nonprofits • Source year 2025

Asset Growth

16th percentile

-7.5%

Faster asset growth than 16% of similar nonprofits.

501(c)3 • $5M-$10M nonprofits • Annualized from 2024 to 2025

Revenue Growth

66th percentile

18%

Faster revenue growth than 66% of similar nonprofits.

501(c)3 • $5M-$10M nonprofits • Annualized from 2024 to 2025

Balance Sheet
Liabilities / Assets76th percentile

Assets

Up

$5,438,535

Up $1,296,977 (+31%) from 2023

Liabilities

Down

$2,187,836

Down $152,991 (-6.5%) from 2023

Net Assets

Up

$3,250,699

Up $1,449,968 (+81%) from 2023

Operations
Liabilities / Revenue70th percentileNet Margin23rd percentile

Revenue

Down

$4,677,312

Down $717,121 (-13%) from 2023

Expenses

Down

$4,968,071

Down $33,439 (-0.7%) from 2023

Net Income

Down

-$290,759

Down $683,682 (-174%) from 2023

Trend Graphs

Balance Sheet Trend

Asset Growth16th percentile

Grouped bars show assets, liabilities, and net assets across loaded filings.

$8.0M$6.0M$4.0M$2.0M$0-$2.0MAssets 2011: $4,586,782Liabilities 2011: $5,469,767Net Assets 2011: -$882,9852011Assets 2012: $5,649,093Liabilities 2012: $6,708,779Net Assets 2012: -$1,059,6862012Assets 2013: $4,898,205Liabilities 2013: $2,601,222Net Assets 2013: $2,296,9832013Assets 2014: $4,548,012Liabilities 2014: $2,650,009Net Assets 2014: $1,898,0032014Assets 2015: $4,468,466Liabilities 2015: $2,809,549Net Assets 2015: $1,658,9172015Assets 2016: $4,248,282Liabilities 2016: $2,923,853Net Assets 2016: $1,324,4292016Assets 2017: $3,904,503Liabilities 2017: $2,777,937Net Assets 2017: $1,126,5662017Assets 2018: $4,039,317Liabilities 2018: $2,910,506Net Assets 2018: $1,128,8112018Assets 2019: $4,614,712Liabilities 2019: $2,995,389Net Assets 2019: $1,619,3232019Assets 2020: $4,182,400Liabilities 2020: $2,261,303Net Assets 2020: $1,921,0972020Assets 2021: $4,801,843Liabilities 2021: $2,843,168Net Assets 2021: $1,958,6752021Assets 2022: $3,526,457Liabilities 2022: $2,123,160Net Assets 2022: $1,403,2972022Assets 2023: $4,141,558Liabilities 2023: $2,340,827Net Assets 2023: $1,800,7312023Assets 2024: $5,438,535Liabilities 2024: $2,187,836Net Assets 2024: $3,250,6992024

Highlighted filing

2024

Assets$5,438,535
Liabilities$2,187,836
Net Assets$3,250,699
Open 2024 Filing

Operations Trend

Revenue Growth66th percentile

Revenue, expenses, and net income by year, with the latest filing highlighted.

$10M$5.0M$0-$5.0MRevenue 2011: $3,303,830Expenses 2011: $4,371,770Net Income 2011: -$1,067,9402011Expenses 2012: $4,041,0742012Revenue 2013: $3,146,683Expenses 2013: $3,911,810Net Income 2013: -$765,1272013Revenue 2014: $3,430,228Expenses 2014: $3,830,713Net Income 2014: -$400,4852014Revenue 2015: $3,375,295Expenses 2015: $3,614,381Net Income 2015: -$239,0862015Revenue 2016: $3,613,717Expenses 2016: $3,966,805Net Income 2016: -$353,0882016Revenue 2017: $4,040,932Expenses 2017: $4,239,855Net Income 2017: -$198,9232017Revenue 2018: $4,369,719Expenses 2018: $4,292,427Net Income 2018: $77,2922018Revenue 2019: $8,189,943Expenses 2019: $6,247,039Net Income 2019: $1,942,9042019Revenue 2020: $5,107,635Expenses 2020: $4,834,042Net Income 2020: $273,5932020Revenue 2021: $4,256,301Expenses 2021: $4,218,805Net Income 2021: $37,4962021Revenue 2022: $3,829,102Expenses 2022: $5,018,696Net Income 2022: -$1,189,5942022Revenue 2023: $5,394,433Expenses 2023: $5,001,510Net Income 2023: $392,9232023Revenue 2024: $4,677,312Expenses 2024: $4,968,071Net Income 2024: -$290,7592024

Highlighted filing

2024

Revenue$4,677,312
Expenses$4,968,071
Net Income-$290,759
Open 2024 Filing

Filings

Most recent year

2024 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$5,438,535
Liabilities
$2,187,836
Net assets
$3,250,699
Revenue
$4,677,312
Expenses
$4,968,071
Net income
-$290,759
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024Detailed filing. Detailed filing data is available for this year.$5.44$2.19$3.25$4.68$4.97$0.29
2023XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$4.14$2.34$1.80$5.39$5.00$0.39
2022XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$3.53$2.12$1.40$3.83$5.02$1.19
2021Detailed filing. Detailed filing data is available for this year.$4.80$2.84$1.96$4.26$4.22$0.04
2020XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$4.18$2.26$1.92$5.11$4.83$0.27
2019Detailed filing. Detailed filing data is available for this year.$4.61$3.00$1.62$8.19$6.25$1.94
2018Detailed filing. Detailed filing data is available for this year.$4.04$2.91$1.13$4.37$4.29$0.08
2017XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$3.90$2.78$1.13$4.04$4.24$0.20
2016Detailed filing. Detailed filing data is available for this year.$4.25$2.92$1.32$3.61$3.97$0.35
2015Detailed filing. Detailed filing data is available for this year.$4.47$2.81$1.66$3.38$3.61$0.24
2014Detailed filing. Detailed filing data is available for this year.$4.55$2.65$1.90$3.43$3.83$0.40
2013Facts available. Structured filing facts are available, but richer extracted sections are limited.$4.90$2.60$2.30$3.15$3.91$0.77
2012Facts available. Structured filing facts are available, but richer extracted sections are limited.$5.65$6.71$1.06$4.04
2011Summary only. Only limited summary data is available for this year.$4.59$5.47$0.88$3.30$4.37$1.07
Latest Filing Detail
Jump To
Filing Snapshot
Filing Period
Jul 1, 2023 to Jun 30, 2024
Signed
May 15, 2025
Return Version
2023v6.0
Gross Receipts
$4,677,312
Mission and Program Overview

Mission

To prepare young people for success in college and in life by engagement in a regorous academic program while instilling them with a sense of personal and social responsibility. The school bases its philosophy upon experimental eduction and intercultual understanding.

To prepare young people for success in college and in life by engagement in a rigorous academic program while instilling them with a sense of personal and social responsibility. The school bases its philosophy upon experiential education and intercultural understanding.

Balance Sheet Detail
LineBeginningEndChange
Assets
Land, Buildings, and Equipment, Net$2,787,645$4,333,143▲ $1,545,498
Cash and Non-Interest-Bearing Accounts$1,231,691$911,928▼ $319,763
Accounts Receivable$56,602$113,029▲ $56,427
Prepaid Expenses and Deferred Charges$9,093$19,248▲ $10,155
Savings and Temporary Cash Investments-$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-
Total Assets$4,141,558$5,438,535▲ $1,296,977
Other Assets Total$56,527$61,187▲ $4,660
Liabilities
Other Liabilities$863,223$954,495▲ $91,272
Deferred Revenue$1,140,074$905,379▼ $234,695
Accounts Payable and Accrued Expenses$337,530$327,962▼ $9,568
Total Liabilities$2,340,827$2,187,836▼ $152,991
Net Assets / Fund Balance
Net Assets Without Donor Restrictions$1,491,833$2,643,123▲ $1,151,290
Net Assets With Donor Restrictions$308,898$607,576▲ $298,678
Total Net Assets Fund Balance$1,800,731$3,250,699▲ $1,449,968
Total Liabilities and Net Assets / Fund Balance$4,141,558$5,438,535▲ $1,296,977

Asset Categories

AssetBook ValueDepreciationBasis
Buildings$7,698,098-$7,698,098
Land$2,019,375-$2,019,375
Equipment$1,535,115-$1,535,115
Other Land Buildings$-6,919,445$6,962,445$43,000
Compensation and Service Providers
Top Officer Pay68th percentile

Employees

NameTitleFull / Part TimeBaseTotal
Benjamin LeeHead of SchoolFT$160,000$160,000

Board Members and Trustees

NameTitle
Tamara CookPresident
Gregg RamerVice President
Abani HellerTrustee
Amber Davies-sloanTrustee
Betsy SmithTrustee
Hassan MajidTrustee
Jeneda BenallyTrustee
Melissa ShanahanTrustee
Shawn KrauseTrustee
Tom StandringTrustee
Peter NelsonSecretary
Christopher MeansTreasurer
Revenue and Support

Revenue Composition

Contributions and Grants
$712,670
Program Service Revenue
$3,885,557
Investment Income
$57
Other Revenue
$79,028
All Other Contributions
$712,670
Change in Net Assets
$-290,759
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Salaries, Compensation, and Employee Benefits$2,891,326
Other Expenses$2,076,745
Total Fundraising Expense$527,373
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$1,901,243$138,496$235,923$2,275,662
Depreciation Depletion$281,665$8,802$2,934$293,401
Other Employee Benefits$232,259$19,827$31,157$283,243
Occupancy$188,801$5,900$1,967$196,668
All Other Expenses$105,160$71,371$1,785$178,316
Payroll Taxes$141,385$12,069$18,967$172,421
Current Officers, Directors, Trustees, and Key Employees$96,000$32,000$32,000$160,000
Insurance$146,054$3,011$1,506$150,571
Travel$24,811$30,450$57,517$112,778
Other Expenses$120,406$72,524$11,206$72,524
Advertising--$63,221$63,221
Interest$49,529$1,548$516$51,593
Fees for Services Other-$26,009-$26,009
Total Functional Expenses$3,984,392$456,306$527,373$4,968,071
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
N/p Long Term$645,733
Refundable Fee and Deposit$280,782
Income Tax Payable$23,813
N/p Current$4,167
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
No
Audit committee
Yes
Backup withholding compliance
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
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 B, Line 11B

“Copy of 990 distributed to members before filing”

Form 990, Part VI, Section C, Line 19

“Other documents available upon written request”

Filing and Contact Details

Filer

Filer Name
Verde Valley School
EIN
86-0080353
Phone
9282842272
Address
3511 VERDE VALLEY SCHOOL RD, SEDONA, AZ 86351

Signing Officer

Name
Ben Lee
Title
Officer
Signed
2025-05-15
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Ben Lee
Formed
1946
Legal Domicile
Az
Voting Board Members
11
Independent Board Members
11
Employees
60
Volunteers
5

Preparer

Firm
Richard F Avellone LLC
Address
5070 N 40th St Ste 200, Phoenix, AZ 85018
Preparer
Richard F Avellone CPA
Phone
6029445511
Supplemental Narrative

Additional Explanations

Form 990, Part XI, Line 9

“Prior period adjustment = $1740727”

Raw XML AppendixShowing 400 of 505 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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