Civic Intelligence

Verde Valley School

990 • Fiscal year 2019 • EIN 86-0080353

Jul 01, 2018 to Jun 30, 2019 • Filed on Nov 06, 2019

Organization Profilewww.vvsaz.org

View Organization Page

3511 Verde Valley School RdSedona, AZ 86351

(928) 284-2272

Siviq Scores

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

Liabilities / Assets

82nd percentile

0.65x

Higher debt load relative to assets than 82% of similar nonprofits.

2019 filings • 501(c)3 • $5M-$10M nonprofits • Source year 2019

Liabilities / Revenue

67th percentile

0.37x

Higher debt load relative to revenue than 67% of similar nonprofits.

2019 filings • 501(c)3 • $5M-$10M nonprofits • Source year 2019

Net Margin

80th percentile

24%

Higher net margin than 80% of similar nonprofits.

2019 filings • 501(c)3 • $5M-$10M nonprofits • Source year 2019

Top Officer Pay

67th percentile

$165,799

Higher top officer pay than 67% of similar nonprofits.

Top officer pay equals 2.0% of source-year revenue.

2019 filings • 501(c)3 • $5M-$10M nonprofits • Source year 2019

Asset Growth

76th percentile

14%

Faster asset growth than 76% of similar nonprofits.

2019 filings • 501(c)3 • $5M-$10M nonprofits • Annualized from 2018 to 2019

Revenue Growth

93rd percentile

87%

Faster revenue growth than 93% of similar nonprofits.

2019 filings • 501(c)3 • $5M-$10M nonprofits • Annualized from 2018 to 2019

Balance Sheet
Liabilities / Assets82nd percentile

Assets

Up

$4,614,712

Up $575,395 (+14%) from 2018

Net Assets

Up

$1,619,323

Up $490,512 (+43%) from 2018

Liabilities

Up

$2,995,389

Up $84,883 (+2.9%) from 2018

Revenue And Expenses
Liabilities / Revenue67th percentileNet Margin80th percentile

Revenue

Up

$8,189,943

Up $3,820,224 (+87%) from 2018

Expenses

Up

$6,247,039

Up $1,954,612 (+46%) from 2018

Net Income

Up

$1,942,904

Up $1,865,612 (+2414%) from 2018

Historical Trend

Balance Sheet Trend

Asset Growth76th 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

2019

Assets$4,614,712
Liabilities$2,995,389
Net Assets$1,619,323
Open 2019 Filing

Operations Trend

Revenue Growth93rd 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

2019

Revenue$8,189,943
Expenses$6,247,039
Net Income$1,942,904
Open 2019 Filing
Jump To
Filing Snapshot
Filing Period
Jul 1, 2018 to Jun 30, 2019
Signed
Nov 6, 2019
Return Version
2018v3.1
Gross Receipts
$8,189,943
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.

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 experimental education and intercultural understanding.

Balance Sheet Detail
LineBeginningEndChange
Assets
Cash and Non-Interest-Bearing Accounts$774,286$2,155,488▲ $1,381,202
Land, Buildings, and Equipment, Net$2,873,453$2,044,447▼ $829,006
Savings and Temporary Cash Investments$300,451$300,686▲ $235
Accounts Receivable$84,375$70,947▼ $13,428
Prepaid Expenses and Deferred Charges$6,101$15,840▲ $9,739
Inventories for Sale or Use-$7,129-
Investments Other Securities$651--
Total Assets$4,039,317$4,614,712▲ $575,395
Other Assets Total-$20,175-
Liabilities
Deferred Revenue$2,212,338$2,277,441▲ $65,103
Accounts Payable and Accrued Expenses$395,554$377,973▼ $17,581
Mortgage Notes Payable Secured by Investment Property$302,614$300,000▼ $2,614
Other Liabilities-$39,975-
Total Liabilities$2,910,506$2,995,389▲ $84,883
Net Assets / Fund Balance
Temporarily Rstr Net Assets-$1,169,146-
Unrestricted Net Assets$1,128,811$450,177▼ $678,634
Total Net Assets Fund Balance$1,128,811$1,619,323▲ $490,512
Total Liabilities and Net Assets / Fund Balance$4,039,317$4,614,712▲ $575,395

Asset Categories

AssetBook ValueDepreciationBasis
Buildings$1,069,333$4,264,271-
Other Land Buildings$592,176--
Equipment$285,751$1,157,327-
Leasehold Improvements$97,187$26,200-
Other Assets Org$671--
Compensation and Service Providers
Top Officer Pay67th percentile

Employees

NameTitleFull / Part TimeBaseOtherTotal
Paul AmadioHead of schoolFT$151,799$14,000$165,799
Lori PerkinsChief Financial OfficerFT$66,528-$66,528

Board Members and Trustees

NameTitle
Richard GreenbergPresident
Amie RodnickTrustee
Matt HelmTrustee
Melissa ShanahanTrustee
Shawn KrauseTrustee
Tammy StantonTrustee
Will BucklinTrustee
Frances HawleySecretary
Jeremy HaymanTreasurer
Revenue and Support

Revenue Composition

Contributions and Grants
$2,821,341
Program Service Revenue
$5,348,188
Investment Income
$235
Other Revenue
$20,179
All Other Contributions
$2,821,341
Change in Net Assets
$1,942,904

Audited Revenue Reconciliation

Revenue per Audited Statements
$6,919,584
Revenue Not Reported on Financial Statements
$1,270,359
Revenue Not Reported on Form 990
$10,925
Other Revenue Adjustments
$1,270,359
Total Revenue per Audited Statements
$6,930,509
Total Revenue per Form 990
$8,189,943
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Salaries, Compensation, and Employee Benefits$2,972,928
Other Expenses$1,992,852
Grants and Similar Amounts Paid$1,281,259
Total Fundraising Expense$646,695
Professional Fundraising Fees$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$1,999,370$36,641$117,892$2,153,903
Grants to Domestic Individuals$903,359--$903,359
Office Expenses$459,423$58,288$95,505$613,216
Foreign Grants$367,000--$367,000
Other Employee Benefits$327,423$8,584$16,490$352,497
Current Officers, Directors, Trustees, and Key Employees$10,455$106,365$167,280$284,100
Travel$140,652-$134,096$274,748
Depreciation Depletion$240,457$7,515$2,504$250,476
Occupancy$238,055$7,439$2,480$247,974
Fees for Services Other$145,008$21,641$48,600$215,249
Payroll Taxes$150,116$10,990$21,322$182,428
Insurance$113,720$2,474$825$117,019
All Other Expenses$18,982$82,396-$101,378
Other Expenses$89,452$350$779$90,581
Advertising--$38,620$38,620
Interest$28,950$905$302$30,157
Grants to Domestic Orgs$10,900--$10,900
Fees for Services Legal-$9,961-$9,961
Fees for Services Accounting-$3,473-$3,473
Total Functional Expenses$5,243,322$357,022$646,695$6,247,039

Audited Expense Reconciliation

Line ItemAmount
Total Expenses per Form 990$6,247,039
Total Expenses per Audited Statements$4,987,605
Expenses per Audited Statements$4,976,680
Expenses Not Reported on Financial Statements$1,270,359
Other Expense Adjustments$1,270,359
Expenses Not Reported on Form 990$10,925
International Activity

International Summary

Spending
$367,000

International Compliance

Foreign grant records maintained
Yes
Activity in boycott countries
No
Foreign corporation ownership
No
Foreign partnership interest
No
Interest in foreign trust
No
Passive foreign investment company interest
No
Transfers to foreign corporations
No

International Activities

RegionActivityServicesOfficesEmployeesSpending
East Asia and the PacificGrant makingscholarship and disc--$220,400
Central America and the CaribbeanGrant makingScholarships and dis--$44,800
Sub-Saharan AfricaGrant makingscholarships and dis--$40,000
Europe including Iceland and GreenlandGrant makingdiscounts and schola--$39,800
North America Not the United StatesGrant makingscholarship and disc--$22,000
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
Debt and Bond Financing

Other Reported Liabilities

LiabilityAmount
Finance lease liability$39,975
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 governing body review Part VI line 11

“The 990 is provided to the governing body for their review prior to filing with the IRS”

Conflict of interest policy compliance Part VI line 12C

“The conflict of interest policy is reviewed on a recurring basis and conflicts are disclosed on a recurring basis. The conflict of interest policy is signed by board members on an annual basis”

CEO executive director top management comp Part VI line 15A

“Salaries are disclosed annually to the compensation committee. Head of School compensation is reviewed annually by the compensation committee. Market analysis is used by the committee for salary basis”

Other officer or key employee compensation Part VI line 15B

“compensation is based on market study and analysis”

Governing documents etc available to public Part VI line 19

“All public documents are available upon request of the organization”

Filing and Contact Details

Filer

Filer Name
Verde Valley School
EIN
86-0080353
Address
3511 Verde Valley School Rd, Sedona, AZ 86351

Signing Officer

Name
Paul Amadio
Title
Head of school
Phone
9282842272
Signed
2019-11-06
Discuss with paid preparer
Yes

Organization Details

Formed
1946
Legal Domicile
Az
Voting Board Members
9
Independent Board Members
9
Employees
82
Volunteers
9

Preparer

Firm
Alyx Cohan CPA PC
Address
8296 E State Route 69 suite 102, Prescott Valley, AZ 86314
Preparer
Alyx Cohan
Phone
9287711950
Supplemental Narrative

Additional Explanations

Part XI response or note to any line in Part XI

“Prior period adjustments were necessary to adjust balance sheet accounts to actual at year end. The accounts affected include: fixed assets, accumulated depreciation, accounts receivable and other assets, and other liability accounts.”

Financial Statement Notes

Other revenues included on Form 990 (Part XI, line 4B)

“Scholarships and tuition discount reported net per GAAP, reported gross in 990 of 1,270,359”

Other expenses included on Form 990 (Part XII, line 4B)

“Scholarships and tuition discount reported net per GAAP, reported gross in 990 of 1,270,359”

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IRS990/GoverningBodyVotingMembersCnt09
IRS990/GrantAmt01270359
IRS990/GrantsToDomesticIndividualsGrp/ProgramServicesAmt0903359
IRS990/GrantsToDomesticIndividualsGrp/TotalAmt0903359
IRS990/GrantsToDomesticOrgsGrp/ProgramServicesAmt010900
IRS990/GrantsToDomesticOrgsGrp/TotalAmt010900
IRS990/GrantsToIndividualsInd0true
IRS990/GrantsToOrganizationsInd0false
IRS990/GrantToRelatedPersonInd0false
IRS990/GrossReceiptsAmt08189943
IRS990/GrossRentsGrp/PersonalAmt014189
IRS990/GrossRentsGrp/RealAmt05990
IRS990/GroupReturnForAffiliatesInd0false
IRS990/IncludeFIN48FootnoteInd0false
IRS990/IndependentAuditFinclStmtInd0true
IRS990/IndependentVotingMemberCnt09
IRS990/IndivRcvdGreaterThan100KCnt01
IRS990/IndoorTanningServicesInd0false
IRS990/InfoInScheduleOPartVIInd0X
IRS990/InfoInScheduleOPartXIInd0X
IRS990/InsuranceGrp/FundraisingAmt0825
IRS990/InsuranceGrp/ManagementAndGeneralAmt02474
IRS990/InsuranceGrp/ProgramServicesAmt0113720
IRS990/InsuranceGrp/TotalAmt0117019
IRS990/InterestGrp/FundraisingAmt0302
IRS990/InterestGrp/ManagementAndGeneralAmt0905
IRS990/InterestGrp/ProgramServicesAmt028950
IRS990/InterestGrp/TotalAmt030157
IRS990/InventoriesForSaleOrUseGrp/EOYAmt07129
IRS990/InvestmentIncomeGrp/ExclusionAmt0235
IRS990/InvestmentIncomeGrp/TotalRevenueColumnAmt0235
IRS990/InvestmentInJointVentureInd0false
IRS990/InvestmentsOtherSecuritiesGrp/BOYAmt0651
IRS990/IRPDocumentCnt05
IRS990/IRPDocumentW2GCnt00
IRS990/LandBldgEquipAccumDeprecAmt05447798
IRS990/LandBldgEquipBasisNetGrp/BOYAmt02873453
IRS990/LandBldgEquipBasisNetGrp/EOYAmt02044447
IRS990/LandBldgEquipCostOrOtherBssAmt07492245
IRS990/LegalDomicileStateCd0AZ
IRS990/LoanOutstandingInd0false
IRS990/LobbyingActivitiesInd0false
IRS990/LocalChaptersInd0false
IRS990/MaterialDiversionOrMisuseInd0false
IRS990/MembersOrStockholdersInd0false
IRS990/MethodOfAccountingAccrualInd0X
IRS990/MinutesOfCommitteesInd0true
IRS990/MinutesOfGoverningBodyInd0true
IRS990/MissionDesc0To 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 experimental education and intercultural understanding.
IRS990/MoreThan5000KToIndividualsInd0true
IRS990/MoreThan5000KToOrgInd0false
IRS990/MortgNotesPyblScrdInvstPropGrp/BOYAmt0302614
IRS990/MortgNotesPyblScrdInvstPropGrp/EOYAmt0300000
IRS990/NetAssetsOrFundBalancesBOYAmt01128811
IRS990/NetAssetsOrFundBalancesEOYAmt01619323
IRS990/NetRentalIncomeOrLossGrp/ExclusionAmt05990
IRS990/NetRentalIncomeOrLossGrp/TotalRevenueColumnAmt020179
IRS990/NetRentalIncomeOrLossGrp/UnrelatedBusinessRevenueAmt014189
IRS990/NetUnrelatedBusTxblIncmAmt00
IRS990/NondeductibleContributionsInd0false
IRS990/OccupancyGrp/FundraisingAmt02480
IRS990/OccupancyGrp/ManagementAndGeneralAmt07439
IRS990/OccupancyGrp/ProgramServicesAmt0238055
IRS990/OccupancyGrp/TotalAmt0247974
IRS990/OfficeExpensesGrp/FundraisingAmt095505
IRS990/OfficeExpensesGrp/ManagementAndGeneralAmt058288
IRS990/OfficeExpensesGrp/ProgramServicesAmt0459423
IRS990/OfficeExpensesGrp/TotalAmt0613216
IRS990/OfficerMailingAddressInd0false
IRS990/OperateHospitalInd0false
IRS990/Organization501c3Ind0X
IRS990/OrganizationFollowsSFAS117Ind0X
IRS990/OtherAssetsTotalGrp/EOYAmt020175
IRS990/OtherChangesInNetAssetsAmt00
IRS990/OtherEmployeeBenefitsGrp/FundraisingAmt016490
IRS990/OtherEmployeeBenefitsGrp/ManagementAndGeneralAmt08584
IRS990/OtherEmployeeBenefitsGrp/ProgramServicesAmt0327423
IRS990/OtherEmployeeBenefitsGrp/TotalAmt0352497
IRS990/OtherExpensesGrp/Desc0dues and membership
IRS990/OtherExpensesGrp/FundraisingAmt0779
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt0350
IRS990/OtherExpensesGrp/ProgramServicesAmt089452
IRS990/OtherExpensesGrp/TotalAmt090581
IRS990/OtherLiabilitiesGrp/EOYAmt039975
IRS990/OtherSalariesAndWagesGrp/FundraisingAmt0117892
IRS990/OtherSalariesAndWagesGrp/ManagementAndGeneralAmt036641
IRS990/OtherSalariesAndWagesGrp/ProgramServicesAmt01999370
IRS990/OtherSalariesAndWagesGrp/TotalAmt02153903
IRS990/PartialLiquidationInd0false
IRS990/PayPremiumsPrsnlBnftCntrctInd0false
IRS990/PayrollTaxesGrp/FundraisingAmt021322
IRS990/PayrollTaxesGrp/ManagementAndGeneralAmt010990
IRS990/PayrollTaxesGrp/ProgramServicesAmt0150116
IRS990/PayrollTaxesGrp/TotalAmt0182428
IRS990/PoliticalCampaignActyInd0false
IRS990/PrepaidExpensesDefrdChargesGrp/BOYAmt06101
IRS990/PrepaidExpensesDefrdChargesGrp/EOYAmt015840
IRS990/PriorPeriodAdjustmentsAmt0-1452392
IRS990/ProfessionalFundraisingInd0false
IRS990/ProgramServiceRevenueGrp/BusinessCd0611710
IRS990/ProgramServiceRevenueGrp/BusinessCd1611710
IRS990/ProgramServiceRevenueGrp/BusinessCd2611710
IRS990/ProgramServiceRevenueGrp/Desc0Tuition revenue
IRS990/ProgramServiceRevenueGrp/Desc1Camp Fees
IRS990/ProgramServiceRevenueGrp/Desc2Auxilary and other stud
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt04966286
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt138120
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt2343782
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt04966286
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt138120
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt2343782
IRS990/ProhibitedTaxShelterTransInd0false
IRS990/PYContributionsGrantsAmt0477239
IRS990/PYExcessBenefitTransInd0false
IRS990/PYInvestmentIncomeAmt0-632
IRS990/PYOtherExpensesAmt01572550
IRS990/PYOtherRevenueAmt084395
IRS990/PYProgramServiceRevenueAmt03808717
IRS990/PYRevenuesLessExpensesAmt077292
IRS990/PYSalariesCompEmpBnftPaidAmt02719877
IRS990/PYTotalExpensesAmt04292427
IRS990/PYTotalRevenueAmt04369719
IRS990/QuidProQuoContributionsInd0false
IRS990/RcvFndsToPayPrsnlBnftCntrctInd0false
IRS990/ReconcilationRevenueExpnssAmt01942904
IRS990/RegularMonitoringEnfrcInd0true
IRS990/RelatedEntityInd0false
IRS990/RelatedOrganizationCtrlEntInd0false
IRS990/RentalIncomeOrLossGrp/PersonalAmt014189
IRS990/RentalIncomeOrLossGrp/RealAmt05990
IRS990/ReportInvestmentsOtherSecInd0false
IRS990/ReportLandBuildingEquipmentInd0true
IRS990/ReportOtherAssetsInd0false
IRS990/ReportOtherLiabilitiesInd0true
IRS990/ReportProgramRelatedInvstInd0false
IRS990/RevenueAmt04077829
IRS990/SavingsAndTempCashInvstGrp/BOYAmt0300451
IRS990/SavingsAndTempCashInvstGrp/EOYAmt0300686
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/BookValueAmt01069333
IRS990ScheduleD/BuildingsGrp/DepreciationAmt04264271
IRS990ScheduleD/BuildingsGrp/InvestmentCostOrOtherBasisAmt05333604
IRS990ScheduleD/DonatedServicesAndUseFcltsAmt010925
IRS990ScheduleD/DonatedServicesUseFcltsAmt010925
IRS990ScheduleD/EquipmentGrp/BookValueAmt0285751
IRS990ScheduleD/EquipmentGrp/DepreciationAmt01157327
IRS990ScheduleD/EquipmentGrp/InvestmentCostOrOtherBasisAmt01443078
IRS990ScheduleD/ExpensesNotReportedAmt010925
IRS990ScheduleD/ExpensesNotRptFinclStmtAmt01270359
IRS990ScheduleD/ExpensesSubtotalAmt04976680
IRS990ScheduleD/LeaseholdImprovementsGrp/BookValueAmt097187
IRS990ScheduleD/LeaseholdImprovementsGrp/DepreciationAmt026200
IRS990ScheduleD/LeaseholdImprovementsGrp/InvestmentCostOrOtherBasisAmt0123387
IRS990ScheduleD/OtherAssetsOrgGrp/BookValueAmt019504
IRS990ScheduleD/OtherAssetsOrgGrp/BookValueAmt1671
IRS990ScheduleD/OtherAssetsOrgGrp/Desc0self funded insurance plan
IRS990ScheduleD/OtherAssetsOrgGrp/Desc1deposits held by others
IRS990ScheduleD/OtherExpensesNotIncludedAmt01270359
IRS990ScheduleD/OtherLandBuildingsGrp/BookValueAmt0592176
IRS990ScheduleD/OtherLandBuildingsGrp/InvestmentCostOrOtherBasisAmt0592176
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt039975
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc0Finance lease liability
IRS990ScheduleD/OtherRevenuesNotIncludedAmt01270359
IRS990ScheduleD/RevenueNotReportedAmt010925
IRS990ScheduleD/RevenueNotReportedFinclStmtAmt01270359
IRS990ScheduleD/RevenueSubtotalAmt06919584
IRS990ScheduleD/SupplementalInformationDetail/ExplanationTxt0Scholarships and tuition discount reported net per GAAP, reported gross in 990 of 1,270,359
IRS990ScheduleD/SupplementalInformationDetail/ExplanationTxt1Scholarships and tuition discount reported net per GAAP, reported gross in 990 of 1,270,359
IRS990ScheduleD/SupplementalInformationDetail/FormAndLineReferenceDesc0Other revenues included on Form 990 (Part XI, line 4b)
IRS990ScheduleD/SupplementalInformationDetail/FormAndLineReferenceDesc1Other expenses included on Form 990 (Part XII, line 4b)
IRS990ScheduleD/TotalBookValueLandBuildingsAmt02044447
IRS990ScheduleD/TotalBookValueOtherAssetsAmt020175
IRS990ScheduleD/TotalExpensesPerForm990Amt06247039
IRS990ScheduleD/TotalLiabilityAmt039975
IRS990ScheduleD/TotalRevenuePerForm990Amt08189943
IRS990ScheduleD/TotalRevEtcAuditedFinclStmtAmt06930509
IRS990ScheduleD/TotExpnsEtcAuditedFinclStmtAmt04987605
IRS990ScheduleE/ComplianceWithRevProc7550Ind0true
IRS990ScheduleE/DiscriminateRaceAdmissPlcyInd0false
IRS990ScheduleE/DiscriminateRaceAthltProgInd0false
IRS990ScheduleE/DiscriminateRaceEducPlcyInd0false
IRS990ScheduleE/DiscriminateRaceEmplmFcultyInd0false
IRS990ScheduleE/DiscriminateRaceOtherActyInd0false
IRS990ScheduleE/DiscriminateRaceSchsInd0false
IRS990ScheduleE/DiscriminateRaceStdntsRghtsInd0false
IRS990ScheduleE/DiscriminateRaceUseOfFcltsInd0false
IRS990ScheduleE/GovernmentFinancialAidRcvdInd0false
IRS990ScheduleE/MaintainCpyOfAllSolInd0true
IRS990ScheduleE/MaintainCpyOfBrochuresEtcInd0true
IRS990ScheduleE/MaintainRacialCompRecsInd0true
IRS990ScheduleE/MaintainScholarshipsRecsInd0true
IRS990ScheduleE/NondiscriminatoryPolicyStmtInd0true
IRS990ScheduleE/PlcyPblczdViaBroadcastMediaInd0true
IRS990ScheduleE/PolicyStmtInBrochuresEtcInd0true
IRS990ScheduleE/SupplementalInformationDetail/ExplanationTxt0As an international school, diversity is one of our guiding mission. The website encourages diverse applicants.
IRS990ScheduleE/SupplementalInformationDetail/FormAndLineReferenceDesc0Description of nondiscriminatory policy (Question 3)
IRS990ScheduleF/AccountActivitiesOutsideUSGrp/RegionTotalExpendituresAmt0220400
IRS990ScheduleF/AccountActivitiesOutsideUSGrp/RegionTotalExpendituresAmt122000
IRS990ScheduleF/AccountActivitiesOutsideUSGrp/RegionTotalExpendituresAmt239800
IRS990ScheduleF/AccountActivitiesOutsideUSGrp/RegionTotalExpendituresAmt340000
IRS990ScheduleF/AccountActivitiesOutsideUSGrp/RegionTotalExpendituresAmt444800
IRS990ScheduleF/AccountActivitiesOutsideUSGrp/RegionTxt0East Asia and the Pacific
IRS990ScheduleF/AccountActivitiesOutsideUSGrp/RegionTxt1North America Not the United States
IRS990ScheduleF/AccountActivitiesOutsideUSGrp/RegionTxt2Europe including Iceland and Greenland

Document Assets

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Filings

Displayed year

2019 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$4,614,712
Liabilities
$2,995,389
Net assets
$1,619,323
Revenue
$8,189,943
Expenses
$6,247,039
Net income
$1,942,904
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