Liabilities / Assets
79th percentile
Higher debt load relative to assets than 79% of similar nonprofits.
Siviq Scores
Precomputed percentiles for this filing year versus similar nonprofits in the same peer cohort.
0.53x
Liabilities / Revenue
Score unavailable
Liabilities-to-revenue requires both liabilities and revenue on this filing.
Net Margin
Score unavailable
Net margin requires both revenue and expenses on this filing.
Top Officer Pay
Score unavailable
This filing does not contain officer compensation rows.
Asset Growth
9th percentile
Faster asset growth than 9% of similar nonprofits.
Revenue Growth
Score unavailable
No valid filing value is available for this score.
Balance Sheet
Assets
Down$4,898,205
Down $750,888 (-13%) from 2012
Net Assets
Up$2,296,983
Up $3,356,669 (+317%) from 2012
Liabilities
Down$2,601,222
Down $4,107,557 (-61%) from 2012
Revenue And Expenses
Revenue
$3,146,683
No earlier filing loaded for comparison.
Expenses
Down$3,911,810
Down $129,264 (-3.2%) from 2012
Net Income
-$765,127
No earlier filing loaded for comparison.
Historical Trend
Jump To
Filing Snapshot
- Filing Period
- Jul 1, 2012 to Jun 30, 2013
- Signed
- Feb 12, 2014
- Return Version
- 2012v2.0
- Gross Receipts
- $3,212,894
Mission and Program Overview
Mission
The mission of verde valley school is to prepare young people for success, in college and in life, be engaging them in a rigorous academic program while instilling them with a sense of personal and social responsibility. The school bases its philosophy upon experimental education and intercultural understanding. In particular, it emphasizes theoretical and practical exposure to a diversity of cultures through the study of anthropology and participation in fields of other intercultural programs. The school's entire program features environmental stewardship, world citizenship, and service to humanity.
Filing and Contact Details
Filer
- EIN
- 86-0080353
Raw XML AppendixShowing 400 of 609 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/ReceivablesFromOfficersEtc/EOY | 0 | 0 |
| IRS990/ReconcilationOtherChanges | 0 | 4120519 |
| IRS990/ReconcilationPriorAdjustment | 0 | -200 |
| IRS990/ReconcilationRevenueExpenses | 0 | -765127 |
| IRS990/ReconciliationUnrealizedInvest | 0 | 1477 |
| IRS990/RegularMonitoringEnforcement | 0 | true |
| IRS990/RelatedEntity | 0 | true |
| IRS990/RelatedOrgControlledEntity | 0 | false |
| IRS990/ReportFin48Footnote | 0 | false |
| IRS990/ReportInvestOthSecurities | 0 | false |
| IRS990/ReportLandBldgEquip | 0 | true |
| IRS990/ReportOtherAssets | 0 | false |
| IRS990/ReportOtherLiabilities | 0 | true |
| IRS990/ReportProgRelInvest | 0 | false |
| IRS990/Revenue | 0 | 3088283 |
| IRS990/RevenuesLessExpensesCY | 0 | -765127 |
| IRS990/RevenuesLessExpensesPriorYear | 0 | -217200 |
| IRS990/RoyaltiesRevenue/TotalRevenueColumn | 0 | 0 |
| IRS990/Royalties/Total | 0 | 0 |
| IRS990/SalariesEtcCurrentYear | 0 | 2110417 |
| IRS990/SalariesEtcPriorYear | 0 | 2243388 |
| IRS990/SavingsAndTempCashInvestments/BOY | 0 | 301240 |
| IRS990/SavingsAndTempCashInvestments/EOY | 0 | 206620 |
| IRS990ScheduleA/School170b1Aii | 0 | X |
| IRS990ScheduleB/ContributorInfo/AggregateContributions | 0 | RESTRICTED |
| IRS990ScheduleB/ContributorInfo/ContributorAddressUS/AddressLine1 | 0 | RESTRICTED |
| IRS990ScheduleB/ContributorInfo/ContributorAddressUS/AddressLine2 | 0 | RESTRICTED |
| IRS990ScheduleB/ContributorInfo/ContributorAddressUS/City | 0 | RESTRICTED |
| IRS990ScheduleB/ContributorInfo/ContributorAddressUS/State | 0 | RESTRICTED |
| IRS990ScheduleB/ContributorInfo/ContributorAddressUS/ZIPCode | 0 | RESTRICTED |
| IRS990ScheduleB/ContributorInfo/ContributorNameBusiness/BusinessNameLine1 | 0 | RESTRICTED |
| IRS990ScheduleB/ContributorInfo/ContributorNumber | 0 | RESTRICTED |
| IRS990/ScheduleBRequired | 0 | true |
| IRS990ScheduleD/Buildings/BookValue | 0 | 1092422 |
| IRS990ScheduleD/Buildings/Depreciation | 0 | 1706213 |
| IRS990ScheduleD/Buildings/OtherCostOrOtherBasis | 0 | 2798635 |
| IRS990ScheduleD/Equipment/BookValue | 0 | 46060 |
| IRS990ScheduleD/Equipment/Depreciation | 0 | 296778 |
| IRS990ScheduleD/Equipment/OtherCostOrOtherBasis | 0 | 342838 |
Document Assets
No mirrored PDF or thumbnail assets are attached yet.
Filings
Displayed year
2013 • Form 990Facts available. Structured filing facts are available, but richer extracted sections are limited.
- Assets
- $4,898,205
- Liabilities
- $2,601,222
- Net assets
- $2,296,983
- Revenue
- $3,146,683
- Expenses
- $3,911,810
- Net income
- -$765,127