Liabilities / Assets
81st percentile
Higher debt load relative to assets than 81% of similar nonprofits.
Siviq Scores
Precomputed percentiles for this filing year versus similar nonprofits in the same peer cohort.
0.58x
Liabilities / Revenue
82nd percentile
Higher debt load relative to revenue than 82% of similar nonprofits.
Net Margin
19th percentile
Higher net margin than 19% of similar nonprofits.
Top Officer Pay
79th percentile
Higher top officer pay than 79% of similar nonprofits.
Top officer pay equals 3.7% of source-year revenue.
Asset Growth
15th percentile
Faster asset growth than 15% of similar nonprofits.
Revenue Growth
62nd percentile
Faster revenue growth than 62% of similar nonprofits.
Balance Sheet
Assets
Down$4,548,012
Down $350,193 (-7.1%) from 2013
Net Assets
Down$1,898,003
Down $398,980 (-17%) from 2013
Liabilities
Up$2,650,009
Up $48,787 (+1.9%) from 2013
Revenue And Expenses
Revenue
Up$3,430,228
Up $283,545 (+9.0%) from 2013
Expenses
Down$3,830,713
Down $81,097 (-2.1%) from 2013
Net Income
Up-$400,485
Up $364,642 (+48%) from 2013
Historical Trend
Jump To
Filing Snapshot
- Filing Period
- Jul 1, 2013 to Jun 30, 2014
- Signed
- May 14, 2015
- Return Version
- 2013v4.0
- Gross Receipts
- $3,484,928
Mission and Program Overview
Mission
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.
See Schedule O
Balance Sheet Detail
| Line | Beginning | End | Change |
|---|---|---|---|
| Assets | |||
| Land, Buildings, and Equipment, Net | $3,273,946 | $3,187,821 | ▼ $86,125 |
| Cash and Non-Interest-Bearing Accounts | $1,196,879 | $834,636 | ▼ $362,243 |
| Accounts Receivable | $173,686 | $305,209 | ▲ $131,523 |
| Savings and Temporary Cash Investments | $206,620 | $184,565 | ▼ $22,055 |
| Prepaid Expenses and Deferred Charges | $20,302 | $21,408 | ▲ $1,106 |
| Investments Other Securities | $17,627 | $7,404 | ▼ $10,223 |
| Other Notes and Loans Receivable, Net | - | $0 | - |
| Pledges and Grants Receivable | - | $0 | - |
| Receivable From Disqualified Prsn | - | $0 | - |
| Receivables From Officers Etc | - | $0 | - |
| Investments Program Related | - | $0 | - |
| Investments in Publicly Traded Securities | - | $0 | - |
| Intangible Assets | - | $0 | - |
| Inventories for Sale or Use | - | $0 | - |
| Total Assets | $4,898,205 | $4,548,012 | ▼ $350,193 |
| Other Assets Total | $9,145 | $6,969 | ▼ $2,176 |
| Liabilities | |||
| Deferred Revenue | $2,209,402 | $2,142,231 | ▼ $67,171 |
| Accounts Payable and Accrued Expenses | $246,684 | $279,595 | ▲ $32,911 |
| Other Liabilities | $145,136 | $180,579 | ▲ $35,443 |
| Mortgage Notes Payable Secured by Investment Property | - | $47,604 | - |
| Total Liabilities | $2,601,222 | $2,650,009 | ▲ $48,787 |
| Net Assets / Fund Balance | |||
| Unrestricted Net Assets | $2,285,446 | $1,886,216 | ▼ $399,230 |
| Temporarily Rstr Net Assets | $11,537 | $11,787 | ▲ $250 |
| Total Net Assets Fund Balance | $2,296,983 | $1,898,003 | ▼ $398,980 |
| Total Liabilities and Net Assets / Fund Balance | $4,898,205 | $4,548,012 | ▼ $350,193 |
Asset Categories
| Asset | Book Value | Depreciation | Basis |
|---|---|---|---|
| Other Land Buildings | $2,328,814 | $1,464,658 | $3,793,472 |
| Buildings | $798,635 | $2,000,000 | $2,798,635 |
| Equipment | $42,838 | $300,000 | $342,838 |
| Land | $17,534 | - | $17,534 |
Compensation and Service Providers
Employees
| Name | Title | Full / Part Time | Base | Other | Total |
|---|---|---|---|---|---|
| Graham Frey | Head of School | FT | $117,013 | $10,356 | $127,369 |
| Jenifer Simons-Gill | Admissions Director | FT | $61,557 | $10,117 | $71,674 |
| John Kelley | Academic Dean | FT | $55,575 | $9,218 | $64,793 |
Board Members and Trustees
| Name | Title |
|---|---|
| Amie Rodnick | President |
| Tamara Cook | Vice President |
| Andy Coville | Trustee |
| Frances Smith-Hawley | Trustee |
| Jeremy Hayman | Trustee |
| Pete Sabori | Trustee |
| Randy Crewse | Trustee |
| Richard Greenberg | Trustee |
| Will Bucklin | Secretary |
| Matthew Helm | Treasurer |
| Don Groves | VP-Academics |
Revenue and Support
Revenue Composition
- Contributions and Grants
- $195,789
- Program Service Revenue
- $3,210,177
- Investment Income
- $3,186
- Other Revenue
- $21,076
- All Other Contributions
- $190,080
- Change in Net Assets
- $-400,485
Noncash Contribution Practices
- Property subject to holding requirements
- No
- Reviewed unusual noncash gifts
- No
- Third parties used for noncash contributions
- No
Noncash Contributions
| Contribution Type | Contribution Count | Reported Amount | Valuation Method |
|---|---|---|---|
| Securities Publicly Traded | 4 | $40,873 | Fair Market Value (FMV) |
| Cars and Other Vehicles | 1 | $1,856 | Kelley Blue book |
| Total Noncash Contributions | 5 | $42,729 | - |
Audited Revenue Reconciliation
- Revenue per Audited Statements
- $3,430,228
- Revenue Not Reported on Form 990
- $12,631
- Total Revenue per Audited Statements
- $3,442,859
- Total Revenue per Form 990
- $3,430,228
Expenses and Functional Allocation
Major Expense Lines
| Line Item | Amount |
|---|---|
| Salaries, Compensation, and Employee Benefits | $2,097,556 |
| Other Expenses | $1,733,157 |
| Grants and Similar Amounts Paid | $0 |
| Professional Fundraising Fees | $0 |
| Total Fundraising Expense | $0 |
Functional Expense Allocation
| Line Item | Program | Management | Fundraising | Total |
|---|---|---|---|---|
| Other Salaries and Wages | $1,444,211 | - | - | $1,444,211 |
| Office Expenses | $208,992 | $122,825 | - | $331,817 |
| Current Officers, Directors, Trustees, and Key Employees | $205,528 | $51,382 | - | $256,910 |
| Other Employee Benefits | $175,444 | $47,401 | - | $222,845 |
| Occupancy | $206,296 | - | - | $206,296 |
| Depreciation Depletion | $203,293 | - | - | $203,293 |
| Fees for Services Other | $80,674 | $71,674 | - | $152,348 |
| Insurance | $36,397 | $107,726 | - | $144,123 |
| Payroll Taxes | $126,701 | $3,931 | - | $130,632 |
| Fees for Services Accounting | - | $88,838 | - | $88,838 |
| All Other Expenses | $58,204 | $5,873 | - | $64,077 |
| Travel | - | $57,229 | - | $57,229 |
| Pension Plan Contributions | $41,665 | $1,293 | - | $42,958 |
| Advertising | - | $40,645 | - | $40,645 |
| Other Expenses | $38,661 | - | - | $38,661 |
| Fees for Services Legal | - | $21,272 | - | $21,272 |
| Conferences and Meetings | - | $8,593 | - | $8,593 |
| Total Functional Expenses | $3,202,031 | $628,682 | $0 | $3,830,713 |
Audited Expense Reconciliation
| Line Item | Amount |
|---|---|
| Total Expenses per Audited Statements | $3,841,839 |
| Expenses per Audited Statements | $3,830,713 |
| Total Expenses per Form 990 | $3,830,713 |
| Expenses Not Reported on Form 990 | $11,126 |
Fundraising, Events, and Gaming
- Fundraising activities
- No
- Gaming activities
- No
- Professional fundraiser used
- No
Fundraising and Gaming Totals
| Line Item | Amount |
|---|---|
| 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 Item | Beginning | End | Change |
|---|---|---|---|
| Receivables from Disqualified Persons | - | $0 | - |
| Receivables from Officers, Directors, Trustees, and Key Employees | - | $0 | - |
Debt and Bond Financing
Other Reported Liabilities
| Liability | Amount |
|---|---|
| Due to Student and Class Accounts | $102,667 |
| Deposits | $54,338 |
| Tuition Refund Plan | $16,421 |
| Payroll Liabilities | $7,153 |
Governance and Compliance
Governance Checklist
- Compiled or reviewed by an accountant
- No
- Annual disclosure for covered persons
- Yes
- Audit committee
- Yes
- Backup withholding compliance
- Yes
- 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
Governance Explanations
Form 990, Part VI, Line 11B: Form 990 Review Process
“The Form 990 is initially reviewed by the Interim Head of School and subsequently reviewed by the members of the finance committee of its governing board prior to being signed and filed.”
Form 990, Part VI, Line 12C: Explanation of Monitoring and Enforcement of Conflicts
“Members of the governing board disclose business interests or affiliations to the governing body, who determine conflicts and consequences. The School's Head of School monitors transacations for staff member affiliations and other potential conflicts of interest on an ongoing basis. Related party transacations are reviewed as part of the organization's annual audit.”
Form 990, Part VI, Line 15A: Compensation Review & Approval Process - CEO, Top Management
“Compensation for the school's top management officer (Head of School) is determined by the governing board. Head of School compensation is routinely reviewed by an independent compensation professional. The Head of School determines compensation for other employees. Compensation is established using comparability data from NAIS (National Association of Independent Schools) peer schools.”
Form 990, Part VI, Line 19: Other Organization Documents Publicly Available
“The school's governing documents, conflict of interest policy, and financial statements are maintained at its business office and are available for viewing by the public. All requests must be made in writing. Copies of documents may be mailed if requested. A fee may be required to cover the cost of postage and copying.”
Form 990, Part VI, Line 17 - State Copy
“According to the instructions to the Arizona Form 99, the organization is not required to file a copy of its Form 990 with the State of Arizona since it is an educational organization.”
Filing and Contact Details
Filer
- EIN
- 86-0080353
- Phone
- 9282842272
Signing Officer
- Name
- John Kelley
- Title
- Interim School Head
- Signed
- 2015-05-14
- Discuss with paid preparer
- Yes
Organization Details
- Principal Officer
- John Kelley
- Formed
- 1946
- Legal Domicile
- Az
- Voting Board Members
- 11
- Independent Board Members
- 11
- Employees
- 70
Preparer
- Preparer
- Heather Jones
- Phone
- 6238812483
Supplemental Narrative
Additional Explanations
Form 990, Parts I and III, Line 1 - Organization'S Mission
“The mission of Verde Valley School is to prepare young people for success, in college and in life, by 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.”
Financial Statement Notes
Part XI, Line 2D: Other revenue amounts included in F/S but not included on form 990
“Rental expenses $11126”
Part XII, Line 2D: Other expenses and losses per audited F/S
“Rental expenses $11126”
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| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 8 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 9 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 10 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 11 | 117013 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 12 | 55575 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 13 | 61557 |
| 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/ReportableCompFromRltdOrgAmt | 7 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 8 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 9 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 10 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 11 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 12 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 13 | 0 |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 0 | Secretary |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 1 | President |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 2 | Trustee |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 3 | VP-Academics |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 4 | Trustee |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 5 | Treasurer |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 6 | Trustee |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 7 | Trustee |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 8 | Vice President |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 9 | Trustee |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 10 | Trustee |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 11 | Head of School |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 12 | Academic Dean |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 13 | Admissions Dir. |
| IRS990/Form990ProvidedToGvrnBodyInd | 0 | true |
| IRS990/FormationYr | 0 | 1946 |
| IRS990/FormerOfcrEmployeesListedInd | 0 | false |
| IRS990/FSAuditedBasisGrp/SeparateBasisFinclStmtInd | 0 | X |
| IRS990/FSAuditedInd | 0 | true |
| IRS990/FundraisingActivitiesInd | 0 | false |
| IRS990/FundraisingAmt | 0 | 5709 |
| IRS990/GainOrLossGrp/OtherAmt | 0 | 2400 |
| IRS990/GamingActivitiesInd | 0 | false |
| IRS990/GoverningBodyVotingMembersCnt | 0 | 11 |
| IRS990/GrantsToDomesticIndividualsGrp/TotalAmt | 0 | 0 |
| IRS990/GrantsToDomesticOrgsGrp/TotalAmt | 0 | 0 |
| IRS990/GrantsToIndividualsInd | 0 | false |
| IRS990/GrantsToOrganizationsInd | 0 | false |
| IRS990/GrantToRelatedPersonInd | 0 | false |
| IRS990/GrossAmountSalesAssetsGrp/OtherAmt | 0 | 45974 |
| IRS990/GrossReceiptsAmt | 0 | 3484928 |
| IRS990/GrossRentsGrp/RealAmt | 0 | 13940 |
| IRS990/GroupReturnForAffiliatesInd | 0 | false |
| IRS990/IncludeFIN48FootnoteInd | 0 | false |
| IRS990/IncmFromInvestBondProceedsGrp/TotalRevenueColumnAmt | 0 | 0 |
| IRS990/IndependentAuditFinclStmtInd | 0 | true |
| IRS990/IndependentVotingMemberCnt | 0 | 11 |
| IRS990/IndivRcvdGreaterThan100KCnt | 0 | 1 |
| IRS990/IndoorTanningServicesInd | 0 | false |
| IRS990/InfoInScheduleOPartIIIInd | 0 | X |
| IRS990/InfoInScheduleOPartVIInd | 0 | X |
| IRS990/InformationTechnologyGrp/TotalAmt | 0 | 0 |
| IRS990/InsuranceGrp/ManagementAndGeneralAmt | 0 | 107726 |
| IRS990/InsuranceGrp/ProgramServicesAmt | 0 | 36397 |
| IRS990/InsuranceGrp/TotalAmt | 0 | 144123 |
| IRS990/IntangibleAssetsGrp/EOYAmt | 0 | 0 |
| IRS990/InterestGrp/TotalAmt | 0 | 0 |
| IRS990/InventoriesForSaleOrUseGrp/EOYAmt | 0 | 0 |
| IRS990/InvestmentIncomeGrp/ExclusionAmt | 0 | 786 |
| IRS990/InvestmentIncomeGrp/TotalRevenueColumnAmt | 0 | 786 |
| IRS990/InvestmentInJointVentureInd | 0 | false |
| IRS990/InvestmentsOtherSecuritiesGrp/BOYAmt | 0 | 17627 |
| IRS990/InvestmentsOtherSecuritiesGrp/EOYAmt | 0 | 7404 |
| IRS990/InvestmentsProgramRelatedGrp/EOYAmt | 0 | 0 |
| IRS990/InvestmentsPubTradedSecGrp/EOYAmt | 0 | 0 |
| IRS990/InvestTaxExemptBondsInd | 0 | false |
| IRS990/IRPDocumentCnt | 0 | 29 |
| IRS990/IRPDocumentW2GCnt | 0 | 0 |
| IRS990/LandBldgEquipAccumDeprecAmt | 0 | 3764658 |
| IRS990/LandBldgEquipBasisNetGrp/BOYAmt | 0 | 3273946 |
| IRS990/LandBldgEquipBasisNetGrp/EOYAmt | 0 | 3187821 |
| IRS990/LandBldgEquipCostOrOtherBssAmt | 0 | 6952479 |
| IRS990/LegalDomicileStateCd | 0 | AZ |
| IRS990/LessCostOthBasisSalesExpnssGrp/OtherAmt | 0 | 43574 |
| IRS990/LessRentalExpensesGrp/RealAmt | 0 | 11126 |
| IRS990/LicensedMoreThanOneStateInd | 0 | false |
| IRS990/LoanOutstandingInd | 0 | false |
| IRS990/LobbyingActivitiesInd | 0 | false |
| IRS990/LocalChaptersInd | 0 | false |
| IRS990/MaterialDiversionOrMisuseInd | 0 | false |
| IRS990/MembersOrStockholdersInd | 0 | false |
| IRS990/MethodOfAccountingAccrualInd | 0 | X |
| IRS990/MinutesOfCommitteesInd | 0 | true |
| IRS990/MinutesOfGoverningBodyInd | 0 | true |
| IRS990/MissionDesc | 0 | See Schedule O |
| IRS990/MoreThan5000KToIndividualsInd | 0 | false |
| IRS990/MoreThan5000KToOrgInd | 0 | false |
| IRS990/MortgNotesPyblScrdInvstPropGrp/EOYAmt | 0 | 47604 |
| IRS990/NetAssetsOrFundBalancesBOYAmt | 0 | 2296983 |
| IRS990/NetAssetsOrFundBalancesEOYAmt | 0 | 1898003 |
| IRS990/NetGainOrLossInvestmentsGrp/ExclusionAmt | 0 | 2400 |
| IRS990/NetGainOrLossInvestmentsGrp/TotalRevenueColumnAmt | 0 | 2400 |
| IRS990/NetIncmFromFundraisingEvtGrp/TotalRevenueColumnAmt | 0 | 0 |
| IRS990/NetIncomeFromGamingGrp/TotalRevenueColumnAmt | 0 | 0 |
| IRS990/NetIncomeOrLossGrp/TotalRevenueColumnAmt | 0 | 0 |
| IRS990/NetRentalIncomeOrLossGrp/TotalRevenueColumnAmt | 0 | 2814 |
| IRS990/NetRentalIncomeOrLossGrp/UnrelatedBusinessRevenueAmt | 0 | 2814 |
| IRS990/NetUnrelatedBusTxblIncmAmt | 0 | -1748 |
| IRS990/NetUnrlzdGainsLossesInvstAmt | 0 | 1505 |
| IRS990/NoncashContributionsAmt | 0 | 42729 |
| IRS990/NondeductibleContributionsInd | 0 | false |
| IRS990/OccupancyGrp/ProgramServicesAmt | 0 | 206296 |
| IRS990/OccupancyGrp/TotalAmt | 0 | 206296 |
| IRS990/OfficeExpensesGrp/ManagementAndGeneralAmt | 0 | 122825 |
| IRS990/OfficeExpensesGrp/ProgramServicesAmt | 0 | 208992 |
| IRS990/OfficeExpensesGrp/TotalAmt | 0 | 331817 |
| IRS990/OfficerMailingAddressInd | 0 | false |
| IRS990/OnBehalfOfIssuerInd | 0 | false |
| IRS990/OperateHospitalInd | 0 | false |
| IRS990/Organization501c3Ind | 0 | X |
| IRS990/OrganizationFollowsSFAS117Ind | 0 | X |
| IRS990/OrgFiledInLieuOfForm1041Ind | 0 | false |
| IRS990/OtherAssetsTotalGrp/BOYAmt | 0 | 9145 |
| IRS990/OtherAssetsTotalGrp/EOYAmt | 0 | 6969 |
| IRS990/OtherEmployeeBenefitsGrp/ManagementAndGeneralAmt | 0 | 47401 |
| IRS990/OtherEmployeeBenefitsGrp/ProgramServicesAmt | 0 | 175444 |
| IRS990/OtherEmployeeBenefitsGrp/TotalAmt | 0 | 222845 |
| IRS990/OtherExpensesGrp/Desc | 0 | Food service |
| IRS990/OtherExpensesGrp/Desc | 1 | Field trips |
| IRS990/OtherExpensesGrp/Desc | 2 | Equestrian program |
| IRS990/OtherExpensesGrp/Desc | 3 | Transportation |
| IRS990/OtherExpensesGrp/ProgramServicesAmt | 0 | 269013 |
| IRS990/OtherExpensesGrp/ProgramServicesAmt | 1 | 59483 |
| IRS990/OtherExpensesGrp/ProgramServicesAmt | 2 | 47469 |
| IRS990/OtherExpensesGrp/ProgramServicesAmt | 3 | 38661 |
| IRS990/OtherExpensesGrp/TotalAmt | 0 | 269013 |
| IRS990/OtherExpensesGrp/TotalAmt | 1 | 59483 |
| IRS990/OtherExpensesGrp/TotalAmt | 2 | 47469 |
| IRS990/OtherExpensesGrp/TotalAmt | 3 | 38661 |
| IRS990/OtherLiabilitiesGrp/BOYAmt | 0 | 145136 |
| IRS990/OtherLiabilitiesGrp/EOYAmt | 0 | 180579 |
| IRS990/OtherRevenueMiscGrp/BusinessCd | 0 | 611710 |
| IRS990/OtherRevenueMiscGrp/Desc | 0 | Finance charges |
| IRS990/OtherRevenueMiscGrp/RelatedOrExemptFuncIncomeAmt | 0 | 7906 |
| IRS990/OtherRevenueMiscGrp/TotalRevenueColumnAmt | 0 | 7906 |
| IRS990/OtherRevenueTotalAmt | 0 | 7906 |
| IRS990/OtherSalariesAndWagesGrp/ProgramServicesAmt | 0 | 1444211 |
| IRS990/OtherSalariesAndWagesGrp/TotalAmt | 0 | 1444211 |
| IRS990/OthNotesLoansReceivableNetGrp/EOYAmt | 0 | 0 |
| IRS990/PartialLiquidationInd | 0 | false |
| IRS990/PaymentsToAffiliatesGrp/TotalAmt | 0 | 0 |
| IRS990/PayPremiumsPrsnlBnftCntrctInd | 0 | false |
| IRS990/PayrollTaxesGrp/ManagementAndGeneralAmt | 0 | 3931 |
| IRS990/PayrollTaxesGrp/ProgramServicesAmt | 0 | 126701 |
| IRS990/PayrollTaxesGrp/TotalAmt | 0 | 130632 |
| IRS990/PensionPlanContributionsGrp/ManagementAndGeneralAmt | 0 | 1293 |
| IRS990/PensionPlanContributionsGrp/ProgramServicesAmt | 0 | 41665 |
| IRS990/PensionPlanContributionsGrp/TotalAmt | 0 | 42958 |
| IRS990/PledgesAndGrantsReceivableGrp/EOYAmt | 0 | 0 |
| IRS990/PoliticalCampaignActyInd | 0 | false |
| IRS990/PrepaidExpensesDefrdChargesGrp/BOYAmt | 0 | 20302 |
| IRS990/PrepaidExpensesDefrdChargesGrp/EOYAmt | 0 | 21408 |
| IRS990/PrincipalOfficerNm | 0 | John Kelley |
| IRS990/ProfessionalFundraisingInd | 0 | false |
| IRS990/ProgramServiceRevenueGrp/BusinessCd | 0 | 611710 |
| IRS990/ProgramServiceRevenueGrp/BusinessCd | 1 | 611710 |
| IRS990/ProgramServiceRevenueGrp/Desc | 0 | Enterprise services |
| IRS990/ProgramServiceRevenueGrp/Desc | 1 | Tuition |
| IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt | 0 | 216966 |
| IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt | 1 | 2993211 |
| IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt | 0 | 216966 |
| IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt | 1 | 2993211 |
| IRS990/ProhibitedTaxShelterTransInd | 0 | false |
| IRS990/PYContributionsGrantsAmt | 0 | 102524 |
| IRS990/PYExcessBenefitTransInd | 0 | false |
| IRS990/PYInvestmentIncomeAmt | 0 | -72013 |
| IRS990/PymtTravelEntrtnmntPubOfclGrp/TotalAmt | 0 | 0 |
| IRS990/PYOtherExpensesAmt | 0 | 1801393 |
| IRS990/PYOtherRevenueAmt | 0 | 199532 |
| IRS990/PYProgramServiceRevenueAmt | 0 | 2916640 |
| IRS990/PYRevenuesLessExpensesAmt | 0 | -765127 |
| IRS990/PYSalariesCompEmpBnftPaidAmt | 0 | 2110417 |
| IRS990/PYTotalExpensesAmt | 0 | 3911810 |
| IRS990/PYTotalRevenueAmt | 0 | 3146683 |
| IRS990/QuidProQuoContributionsInd | 0 | false |
| IRS990/RcvblFromDisqualifiedPrsnGrp/EOYAmt | 0 | 0 |
| IRS990/RcvFndsToPayPrsnlBnftCntrctInd | 0 | false |
| IRS990/ReceivablesFromOfficersEtcGrp/EOYAmt | 0 | 0 |
| IRS990/ReconcilationRevenueExpnssAmt | 0 | -400485 |
| IRS990/RegularMonitoringEnfrcInd | 0 | true |
| IRS990/RelatedEntityInd | 0 | true |
| IRS990/RelatedOrganizationCtrlEntInd | 0 | false |
| IRS990/RentalIncomeOrLossGrp/RealAmt | 0 | 2814 |
| IRS990/ReportInvestmentsOtherSecInd | 0 | false |
| IRS990/ReportLandBuildingEquipmentInd | 0 | true |
| IRS990/ReportOtherAssetsInd | 0 | false |
| IRS990/ReportOtherLiabilitiesInd | 0 | true |
| IRS990/ReportProgramRelatedInvstInd | 0 | false |
| IRS990/RevenueAmt | 0 | 3218083 |
| IRS990/RoyaltiesGrp/TotalAmt | 0 | 0 |
| IRS990/RoyaltiesRevenueGrp/TotalRevenueColumnAmt | 0 | 10356 |
| IRS990/RoyaltiesRevenueGrp/UnrelatedBusinessRevenueAmt | 0 | 10356 |
| IRS990/SavingsAndTempCashInvstGrp/BOYAmt | 0 | 206620 |
| IRS990/SavingsAndTempCashInvstGrp/EOYAmt | 0 | 184565 |
| 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 | true |
| IRS990ScheduleD/BuildingsGrp/BookValueAmt | 0 | 798635 |
| IRS990ScheduleD/BuildingsGrp/DepreciationAmt | 0 | 2000000 |
| IRS990ScheduleD/BuildingsGrp/OtherCostOrOtherBasisAmt | 0 | 2798635 |
Document Assets
No mirrored PDF or thumbnail assets are attached yet.
Filings
Displayed year
2014 • Form 990Detailed filing. Detailed filing data is available for this year.
- Assets
- $4,548,012
- Liabilities
- $2,650,009
- Net assets
- $1,898,003
- Revenue
- $3,430,228
- Expenses
- $3,830,713
- Net income
- -$400,485