Civic Intelligence

Verde Valley School

990 • Fiscal year 2016 • EIN 86-0080353

Jul 01, 2015 to Jun 30, 2016 • Filed on May 15, 2017

Organization ProfileWWW.VVSAZ.ORG

View Organization Page

3511 Verde Valley School RoadSedona, AZ 86351

(928) 284-2272

Siviq Scores

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

Liabilities / Assets

85th percentile

0.69x

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

2016 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2016

Liabilities / Revenue

83rd percentile

0.81x

Higher debt load relative to revenue than 83% of similar nonprofits.

2016 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2016

Net Margin

22nd percentile

-9.8%

Higher net margin than 22% of similar nonprofits.

2016 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2016

Top Officer Pay

48th percentile

$59,286

Higher top officer pay than 48% of similar nonprofits.

Top officer pay equals 1.6% of source-year revenue.

2016 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2016

Asset Growth

22nd percentile

-4.9%

Faster asset growth than 22% of similar nonprofits.

2016 filings • 501(c)3 • $1M-$5M nonprofits • Annualized from 2015 to 2016

Revenue Growth

60th percentile

7.1%

Faster revenue growth than 60% of similar nonprofits.

2016 filings • 501(c)3 • $1M-$5M nonprofits • Annualized from 2015 to 2016

Balance Sheet
Liabilities / Assets85th percentile

Assets

Down

$4,248,282

Down $220,184 (-4.9%) from 2015

Net Assets

Down

$1,324,429

Down $334,488 (-20%) from 2015

Liabilities

Up

$2,923,853

Up $114,304 (+4.1%) from 2015

Revenue And Expenses
Liabilities / Revenue83rd percentileNet Margin22nd percentile

Revenue

Up

$3,613,717

Up $238,422 (+7.1%) from 2015

Expenses

Up

$3,966,805

Up $352,424 (+9.8%) from 2015

Net Income

Down

-$353,088

Down $114,002 (-48%) from 2015

Historical Trend

Balance Sheet Trend

Asset Growth22nd percentile

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

$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

2016

Assets$4,248,282
Liabilities$2,923,853
Net Assets$1,324,429
Open 2016 Filing

Operations Trend

Revenue Growth60th percentile

Revenue, expenses, and net income across loaded years, with this 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

2016

Revenue$3,613,717
Expenses$3,966,805
Net Income-$353,088
Open 2016 Filing
Jump To
Filing Snapshot
Filing Period
Jul 1, 2015 to Jun 30, 2016
Signed
May 15, 2017
Return Version
2015v3.0
Gross Receipts
$3,631,777
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
LineBeginningEndChange
Assets
Land, Buildings, and Equipment, Net$3,023,558$2,900,582▼ $122,976
Cash and Non-Interest-Bearing Accounts$716,650$837,225▲ $120,575
Savings and Temporary Cash Investments$340,038$305,169▼ $34,869
Accounts Receivable$303,402$161,536▼ $141,866
Prepaid Expenses and Deferred Charges$77,265$39,474▼ $37,791
Investments in Publicly Traded Securities-$2,616-
Investments Other Securities$599$593▼ $6
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-
Intangible Assets-$0-
Inventories for Sale or Use-$0-
Total Assets$4,468,466$4,248,282▼ $220,184
Other Assets Total$6,954$1,087▼ $5,867
Liabilities
Deferred Revenue$1,992,890$1,883,197▼ $109,693
Other Liabilities$221,219$386,446▲ $165,227
Mortgage Notes Payable Secured by Investment Property$339,287$330,407▼ $8,880
Accounts Payable and Accrued Expenses$256,153$323,803▲ $67,650
Total Liabilities$2,809,549$2,923,853▲ $114,304
Net Assets / Fund Balance
Unrestricted Net Assets$1,646,880$1,312,392▼ $334,488
Temporarily Rstr Net Assets$12,037$12,037→ $0
Total Net Assets Fund Balance$1,658,917$1,324,429▼ $334,488
Total Liabilities and Net Assets / Fund Balance$4,468,466$4,248,282▼ $220,184

Asset Categories

AssetBook ValueDepreciationBasis
Buildings$1,011,272$1,925,606$2,936,878
Other Land Buildings$1,797,879$468,767$2,266,646
Equipment$73,897$1,742,630$1,816,527
Land$17,534-$17,534
Compensation and Service Providers
Top Officer Pay48th percentile

Employees

NameTitleFull / Part TimeBaseOtherTotal
John KelleyInterim Head of SchoolFT$54,958$4,328$59,286
Paul AmadioHead of SchoolFT$40,855$1,882$42,737

Board Members and Trustees

NameTitle
Tamara CookPresident
Richard GreenbergVice President
Amie RodnickTrustee
Andy CovilleTrustee
Jeremy HaymanTrustee
Randy CrewseTrustee
Tammy StantonTrustee
Will BucklinTrustee
Frances Smith-HawleySecretary
Matthew HelmTreasurer
Revenue and Support

Revenue Composition

Contributions and Grants
$297,834
Program Service Revenue
$3,268,463
Investment Income
$164
Other Revenue
$47,256
All Other Contributions
$297,834
Change in Net Assets
$-353,088

Audited Revenue Reconciliation

Revenue per Audited Statements
$3,613,717
Revenue Not Reported on Form 990
$18,060
Total Revenue per Audited Statements
$3,631,777
Total Revenue per Form 990
$3,613,717
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Salaries, Compensation, and Employee Benefits$2,173,860
Other Expenses$1,775,116
Grants and Similar Amounts Paid$17,829
Professional Fundraising Fees$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Comp Disqual Persons$1,657,879$32,563-$1,690,442
Office Expenses$202,974$73,280-$276,254
Occupancy$217,272--$217,272
Other Employee Benefits$203,080$5,175-$208,255
Depreciation Depletion$182,339--$182,339
Insurance$44,092$131,827-$175,919
Payroll Taxes$132,967$4,308-$137,275
Fees for Services Other$54,928$79,483-$134,411
Travel-$109,352-$109,352
Current Officers, Directors, Trustees, and Key Employees$76,650$18,935-$95,585
Fees for Services Accounting-$90,389-$90,389
Other Expenses$51,021--$51,021
All Other Expenses$50,346--$50,346
Pension Plan Contributions$40,975$1,328-$42,303
Interest-$30,156-$30,156
Grants to Domestic Individuals$17,829--$17,829
Advertising-$11,244-$11,244
Fees for Services Legal-$4,151-$4,151
Conferences and Meetings-$1,716-$1,716
Total Functional Expenses$3,372,898$593,907$0$3,966,805

Audited Expense Reconciliation

Line ItemAmount
Total Expenses per Audited Statements$3,984,865
Expenses per Audited Statements$3,966,805
Total Expenses per Form 990$3,966,805
Expenses Not Reported on Form 990$18,060
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
Deposits$190,656
Due to Student and Class Accounts$150,308
Tuition Refund Plan$40,253
Payroll Liabilities$5,229
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 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

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

Signing Officer

Name
Paul Amadio
Title
Head of School
Signed
2017-05-15
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Paul Amadio
Formed
1946
Legal Domicile
Az
Voting Board Members
10
Independent Board Members
10
Employees
77

Preparer

Firm
Aspire Business Consultants Inc
Address
PO Box 12084, Glendale, AZ 85318-2084
Preparer
Kristin Morgan
Phone
6238812483
Supplemental Narrative

Additional Explanations

Other Changes In Net Assets Or Fund Balances - Other Increases

“= $18600”

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 $18060”

Part XII, Line 2D: Other expenses and losses per audited F/S

“Rental expenses $18060”

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IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt60
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt70
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt80
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt90
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt100
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt110
IRS990/Form990PartVIISectionAGrp/TitleTxt0Trustee
IRS990/Form990PartVIISectionAGrp/TitleTxt1Trustee
IRS990/Form990PartVIISectionAGrp/TitleTxt2Trustee
IRS990/Form990PartVIISectionAGrp/TitleTxt3Trustee
IRS990/Form990PartVIISectionAGrp/TitleTxt4Vice President
IRS990/Form990PartVIISectionAGrp/TitleTxt5Treasurer
IRS990/Form990PartVIISectionAGrp/TitleTxt6Trustee
IRS990/Form990PartVIISectionAGrp/TitleTxt7President
IRS990/Form990PartVIISectionAGrp/TitleTxt8Secretary
IRS990/Form990PartVIISectionAGrp/TitleTxt9Trustee
IRS990/Form990PartVIISectionAGrp/TitleTxt10Head of School
IRS990/Form990PartVIISectionAGrp/TitleTxt11Interim HOS
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IRS990/Form990TFiledInd0true
IRS990/FormationYr01946
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IRS990/FSAuditedBasisGrp/SeparateBasisFinclStmtInd0X
IRS990/FSAuditedInd0true
IRS990/FundraisingActivitiesInd0false
IRS990/GamingActivitiesInd0false
IRS990/GoverningBodyVotingMembersCnt010
IRS990/GrantAmt017829
IRS990/GrantsToDomesticIndividualsGrp/ProgramServicesAmt017829
IRS990/GrantsToDomesticIndividualsGrp/TotalAmt017829
IRS990/GrantsToDomesticOrgsGrp/TotalAmt00
IRS990/GrantsToIndividualsInd0true
IRS990/GrantsToOrganizationsInd0false
IRS990/GrantToRelatedPersonInd0false
IRS990/GrossReceiptsAmt03631777
IRS990/GrossRentsGrp/RealAmt035936
IRS990/GroupReturnForAffiliatesInd0false
IRS990/IncludeFIN48FootnoteInd0false
IRS990/IncmFromInvestBondProceedsGrp/TotalRevenueColumnAmt00
IRS990/IndependentAuditFinclStmtInd0true
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IRS990/IndoorTanningServicesInd0false
IRS990/InfoInScheduleOPartVIInd0X
IRS990/InfoInScheduleOPartXIInd0X
IRS990/InformationTechnologyGrp/TotalAmt00
IRS990/InsuranceGrp/ManagementAndGeneralAmt0131827
IRS990/InsuranceGrp/ProgramServicesAmt044092
IRS990/InsuranceGrp/TotalAmt0175919
IRS990/IntangibleAssetsGrp/EOYAmt00
IRS990/InterestGrp/ManagementAndGeneralAmt030156
IRS990/InterestGrp/TotalAmt030156
IRS990/InventoriesForSaleOrUseGrp/EOYAmt00
IRS990/InvestmentIncomeGrp/ExclusionAmt0164
IRS990/InvestmentIncomeGrp/TotalRevenueColumnAmt0164
IRS990/InvestmentInJointVentureInd0false
IRS990/InvestmentsOtherSecuritiesGrp/BOYAmt0599
IRS990/InvestmentsOtherSecuritiesGrp/EOYAmt0593
IRS990/InvestmentsProgramRelatedGrp/EOYAmt00
IRS990/InvestmentsPubTradedSecGrp/EOYAmt02616
IRS990/InvestTaxExemptBondsInd0false
IRS990/IRPDocumentCnt024
IRS990/IRPDocumentW2GCnt00
IRS990/LandBldgEquipAccumDeprecAmt04137003
IRS990/LandBldgEquipBasisNetGrp/BOYAmt03023558
IRS990/LandBldgEquipBasisNetGrp/EOYAmt02900582
IRS990/LandBldgEquipCostOrOtherBssAmt07037585
IRS990/LegalDomicileStateCd0AZ
IRS990/LessRentalExpensesGrp/RealAmt018060
IRS990/LicensedMoreThanOneStateInd0false
IRS990/LoanOutstandingInd0false
IRS990/LobbyingActivitiesInd0false
IRS990/LocalChaptersInd0false
IRS990/MaterialDiversionOrMisuseInd0false
IRS990/MembersOrStockholdersInd0false
IRS990/MethodOfAccountingAccrualInd0X
IRS990/MinutesOfCommitteesInd0true
IRS990/MinutesOfGoverningBodyInd0true
IRS990/MissionDesc0See Schedule O
IRS990/MoreThan5000KToIndividualsInd0false
IRS990/MoreThan5000KToOrgInd0false
IRS990/MortgNotesPyblScrdInvstPropGrp/BOYAmt0339287
IRS990/MortgNotesPyblScrdInvstPropGrp/EOYAmt0330407
IRS990/NetAssetsOrFundBalancesBOYAmt01658917
IRS990/NetAssetsOrFundBalancesEOYAmt01324429
IRS990/NetGainOrLossInvestmentsGrp/TotalRevenueColumnAmt00
IRS990/NetIncmFromFundraisingEvtGrp/TotalRevenueColumnAmt00
IRS990/NetIncomeFromGamingGrp/TotalRevenueColumnAmt00
IRS990/NetIncomeOrLossGrp/TotalRevenueColumnAmt00
IRS990/NetRentalIncomeOrLossGrp/TotalRevenueColumnAmt017876
IRS990/NetRentalIncomeOrLossGrp/UnrelatedBusinessRevenueAmt017876
IRS990/NetUnrelatedBusTxblIncmAmt016876
IRS990/NoncashContributionsAmt04500
IRS990/NondeductibleContributionsInd0false
IRS990/OccupancyGrp/ProgramServicesAmt0217272
IRS990/OccupancyGrp/TotalAmt0217272
IRS990/OfficeExpensesGrp/ManagementAndGeneralAmt073280
IRS990/OfficeExpensesGrp/ProgramServicesAmt0202974
IRS990/OfficeExpensesGrp/TotalAmt0276254
IRS990/OfficerMailingAddressInd0false
IRS990/OnBehalfOfIssuerInd0false
IRS990/OperateHospitalInd0false
IRS990/Organization501c3Ind0X
IRS990/OrganizationFollowsSFAS117Ind0X
IRS990/OrgFiledInLieuOfForm1041Ind0false
IRS990/OtherAssetsTotalGrp/BOYAmt06954
IRS990/OtherAssetsTotalGrp/EOYAmt01087
IRS990/OtherChangesInNetAssetsAmt018600
IRS990/OtherEmployeeBenefitsGrp/ManagementAndGeneralAmt05175
IRS990/OtherEmployeeBenefitsGrp/ProgramServicesAmt0203080
IRS990/OtherEmployeeBenefitsGrp/TotalAmt0208255
IRS990/OtherExpensesGrp/Desc0Food service
IRS990/OtherExpensesGrp/Desc1Miscellaneous
IRS990/OtherExpensesGrp/Desc2Field trips
IRS990/OtherExpensesGrp/Desc3Equestrian program
IRS990/OtherExpensesGrp/ProgramServicesAmt0272249
IRS990/OtherExpensesGrp/ProgramServicesAmt1102941
IRS990/OtherExpensesGrp/ProgramServicesAmt265356
IRS990/OtherExpensesGrp/ProgramServicesAmt351021
IRS990/OtherExpensesGrp/TotalAmt0272249
IRS990/OtherExpensesGrp/TotalAmt1102941
IRS990/OtherExpensesGrp/TotalAmt265356
IRS990/OtherExpensesGrp/TotalAmt351021
IRS990/OtherLiabilitiesGrp/BOYAmt0221219
IRS990/OtherLiabilitiesGrp/EOYAmt0386446
IRS990/OtherRevenueMiscGrp/BusinessCd0611710
IRS990/OtherRevenueMiscGrp/Desc0Miscellaneous
IRS990/OtherRevenueMiscGrp/RelatedOrExemptFuncIncomeAmt029380
IRS990/OtherRevenueMiscGrp/TotalRevenueColumnAmt029380
IRS990/OtherRevenueTotalAmt029380
IRS990/OtherSalariesAndWagesGrp/TotalAmt00
IRS990/OthNotesLoansReceivableNetGrp/EOYAmt00
IRS990/PartialLiquidationInd0false
IRS990/PaymentsToAffiliatesGrp/TotalAmt00
IRS990/PayPremiumsPrsnlBnftCntrctInd0false
IRS990/PayrollTaxesGrp/ManagementAndGeneralAmt04308
IRS990/PayrollTaxesGrp/ProgramServicesAmt0132967
IRS990/PayrollTaxesGrp/TotalAmt0137275
IRS990/PensionPlanContributionsGrp/ManagementAndGeneralAmt01328
IRS990/PensionPlanContributionsGrp/ProgramServicesAmt040975
IRS990/PensionPlanContributionsGrp/TotalAmt042303
IRS990/PledgesAndGrantsReceivableGrp/EOYAmt00
IRS990/PoliticalCampaignActyInd0false
IRS990/PrepaidExpensesDefrdChargesGrp/BOYAmt077265
IRS990/PrepaidExpensesDefrdChargesGrp/EOYAmt039474
IRS990/PrincipalOfficerNm0Paul Amadio
IRS990/ProfessionalFundraisingInd0false
IRS990/ProgramServiceRevenueGrp/BusinessCd0611710
IRS990/ProgramServiceRevenueGrp/BusinessCd1611710
IRS990/ProgramServiceRevenueGrp/Desc0Enterprise services
IRS990/ProgramServiceRevenueGrp/Desc1Tuition
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt074387
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt13194076
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt074387
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt13194076
IRS990/ProhibitedTaxShelterTransInd0false
IRS990/PYContributionsGrantsAmt0182201
IRS990/PYExcessBenefitTransInd0false
IRS990/PYInvestmentIncomeAmt0214
IRS990/PymtTravelEntrtnmntPubOfclGrp/TotalAmt00
IRS990/PYOtherExpensesAmt01608307
IRS990/PYOtherRevenueAmt040871
IRS990/PYProgramServiceRevenueAmt03152009
IRS990/PYRevenuesLessExpensesAmt0-239086
IRS990/PYSalariesCompEmpBnftPaidAmt02006074
IRS990/PYTotalExpensesAmt03614381
IRS990/PYTotalRevenueAmt03375295
IRS990/QuidProQuoContributionsInd0false
IRS990/RcvblFromDisqualifiedPrsnGrp/EOYAmt00
IRS990/RcvFndsToPayPrsnlBnftCntrctInd0false
IRS990/ReceivablesFromOfficersEtcGrp/EOYAmt00
IRS990/ReconcilationRevenueExpnssAmt0-353088
IRS990/RegularMonitoringEnfrcInd0true
IRS990/RelatedEntityInd0true
IRS990/RelatedOrganizationCtrlEntInd0false
IRS990/RentalIncomeOrLossGrp/RealAmt017876
IRS990/ReportInvestmentsOtherSecInd0false
IRS990/ReportLandBuildingEquipmentInd0true
IRS990/ReportOtherAssetsInd0false
IRS990/ReportOtherLiabilitiesInd0true
IRS990/ReportProgramRelatedInvstInd0false
IRS990/RevenueAmt03297843
IRS990/RoyaltiesGrp/TotalAmt00
IRS990/RoyaltiesRevenueGrp/TotalRevenueColumnAmt00
IRS990/SavingsAndTempCashInvstGrp/BOYAmt0340038
IRS990/SavingsAndTempCashInvstGrp/EOYAmt0305169
IRS990ScheduleA/SchoolInd0X
IRS990ScheduleB/ContributorInformationGrp/ContributorBusinessName/BusinessNameLine10RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorNum0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/AddressLine10RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/AddressLine20RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/City0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/State0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/ZIPCode0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/TotalContributionsAmt0RESTRICTED
IRS990/ScheduleBRequiredInd0true
IRS990ScheduleD/BuildingsGrp/BookValueAmt01011272
IRS990ScheduleD/BuildingsGrp/DepreciationAmt01925606
IRS990ScheduleD/BuildingsGrp/OtherCostOrOtherBasisAmt02936878
IRS990ScheduleD/EquipmentGrp/BookValueAmt073897
IRS990ScheduleD/EquipmentGrp/DepreciationAmt01742630
IRS990ScheduleD/EquipmentGrp/OtherCostOrOtherBasisAmt01816527
IRS990ScheduleD/ExpensesNotReportedAmt018060
IRS990ScheduleD/ExpensesSubtotalAmt03966805
IRS990ScheduleD/LandGrp/BookValueAmt017534
IRS990ScheduleD/LandGrp/OtherCostOrOtherBasisAmt017534
IRS990ScheduleD/OtherExpensesIncludedAmt018060
IRS990ScheduleD/OtherLandBuildingsGrp/BookValueAmt01797879
IRS990ScheduleD/OtherLandBuildingsGrp/DepreciationAmt0468767
IRS990ScheduleD/OtherLandBuildingsGrp/OtherCostOrOtherBasisAmt02266646
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt0190656
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt1150308
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt25229
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt340253
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc0Deposits
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc1Due to Student and Class Accounts
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc2Payroll Liabilities

Document Assets

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Filings

Displayed year

2016 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$4,248,282
Liabilities
$2,923,853
Net assets
$1,324,429
Revenue
$3,613,717
Expenses
$3,966,805
Net income
-$353,088
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