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Balance Sheet
Assets
-
No earlier filing loaded for comparison.
Net Assets
-
No earlier filing loaded for comparison.
Liabilities
-
No earlier filing loaded for comparison.
Revenue And Expenses
Revenue
-
No earlier filing loaded for comparison.
Expenses
-
No earlier filing loaded for comparison.
Net Income
-
No earlier filing loaded for comparison.
Historical Trend
Jump To
Filing Snapshot
- Filing Period
- Jul 1, 2020 to Jun 30, 2021
- Signed
- May 16, 2022
- Return Version
- 2020v1.2
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.
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
- Paul Amadio
- Title
- Head of School
- Signed
- 2022-05-16
- Discuss with paid preparer
- Yes
Preparer
- Firm
- Avellone Russell Cohan LLC
- Address
- 8296 East Hwy 69 Ste 102, Prescott Valley, AZ 86314
- Preparer
- Richard F Avellone CPA
- Phone
- 6029445511
Raw XML Appendix69 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.
| Path | # | Value |
|---|---|---|
| IRS990T/BalanceDueAmt | 0 | 2711 |
| IRS990T/BooksInCareOfDetail/PersonNm | 0 | LORI PERKINS |
| IRS990T/BooksInCareOfDetail/PhoneNum | 0 | 9282842272 |
| IRS990T/BooksInCareOfDetail/USAddress/AddressLine1Txt | 0 | 3511 VERDE VALLEY SCHOOL RD |
| IRS990T/BooksInCareOfDetail/USAddress/CityNm | 0 | SEDONA |
| IRS990T/BooksInCareOfDetail/USAddress/StateAbbreviationCd | 0 | AZ |
| IRS990T/BooksInCareOfDetail/USAddress/ZIPCd | 0 | 86351 |
| IRS990T/BookValueAssetsEOYAmt | 0 | 4801843 |
| IRS990T/ChangeInMethodOfAccountingInd | 0 | false |
| IRS990T/ForeignAccountsQuestionInd | 0 | false |
| IRS990T/ForeignTrustQuestionInd | 0 | false |
| IRS990T/Form990TScheduleAAttachedCnt | 0 | 1 |
| IRS990T/Organization501cCorporationInd | 0 | X |
| IRS990T/Organization501IndicatorGrp/Organization501cTypeTxt | 0 | c3 |
| IRS990T/Organization501IndicatorGrp/Organization501Ind | 0 | X |
| IRS990TScheduleA/OtherIncomeAmt | 0 | 13911 |
| IRS990TScheduleA/PrincipalBusinessActivityCd | 0 | 532420 |
| IRS990TScheduleA/SequenceReferenceNum | 0 | 1 |
| IRS990TScheduleA/SequenceTotalNum | 0 | 1 |
| IRS990TScheduleA/TotNetUnrltTrdBusIncmAmt | 0 | 13911 |
| IRS990TScheduleA/TotUnrltTrdBusIncmAmt | 0 | 13911 |
| IRS990TScheduleA/TotUnrltTrdBusIncmExpnssAmt | 0 | 0 |
| IRS990TScheduleA/TradeOrBusinessDesc | 0 | EQUIPMENT LEASING |
| IRS990TScheduleA/UBIBeforeNOLDedAmt | 0 | 13911 |
| IRS990TScheduleA/UnrelatedBusinessTaxblIncmAmt | 0 | 13911 |
| IRS990T/SpecificDeductionAmt | 0 | 1000 |
| IRS990T/SubsidiaryCorporationInd | 0 | false |
| IRS990T/TaxableCorporationAmt | 0 | 2711 |
| IRS990T/TaxExemptInterestAmt | 0 | 0 |
| IRS990T/TaxLessCreditsAmt | 0 | 2711 |
| IRS990T/TotalDeductionAmt | 0 | 1000 |
| IRS990T/TotalTaxAmt | 0 | 2711 |
| IRS990T/TotalTaxComputationAmt | 0 | 2711 |
| IRS990T/TotalUBTIAmt | 0 | 12911 |
| IRS990T/TotalUBTIBeforeNOLSpecificAmt | 0 | 13911 |
| IRS990T/TotalUBTIBeforeSection199AAmt | 0 | 13911 |
| IRS990T/TotalUBTIComputedAmt | 0 | 13911 |
| ReturnHeader/AdditionalFilerInformation/TrustedCustomerGrp/AuthenticationAssuranceLevelCd | 0 | AAL1 |
| ReturnHeader/AdditionalFilerInformation/TrustedCustomerGrp/FederatedAssuranceLevelCd | 0 | FAL1 |
| ReturnHeader/AdditionalFilerInformation/TrustedCustomerGrp/IdentityAssuranceLevelCd | 0 | IAL1 |
| ReturnHeader/AdditionalFilerInformation/TrustedCustomerGrp/TrustedCustomerCd | 0 | 2 |
| ReturnHeader/BuildTS | 0 | 2022-09-23 18:48:47Z |
| ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd | 0 | true |
| ReturnHeader/BusinessOfficerGrp/PersonNm | 0 | PAUL AMADIO |
| ReturnHeader/BusinessOfficerGrp/PersonTitleTxt | 0 | HEAD OF SCHOOL |
| ReturnHeader/BusinessOfficerGrp/SignatureDt | 0 | 2022-05-16 |
| ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt | 0 | VERDE VALLEY SCHOOL |
| ReturnHeader/Filer/BusinessNameControlTxt | 0 | VERD |
| ReturnHeader/Filer/EIN | 0 | 860080353 |
| ReturnHeader/Filer/PhoneNum | 0 | 9282842272 |
| ReturnHeader/Filer/USAddress/AddressLine1Txt | 0 | 3511 VERDE VALLEY SCHOOL RD |
| ReturnHeader/Filer/USAddress/CityNm | 0 | SEDONA |
| ReturnHeader/Filer/USAddress/StateAbbreviationCd | 0 | AZ |
| ReturnHeader/Filer/USAddress/ZIPCd | 0 | 86351 |
| ReturnHeader/PreparerFirmGrp/PreparerFirmEIN | 0 | 853142329 |
| ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt | 0 | Avellone Russell Cohan LLC |
| ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt | 0 | 8296 East Hwy 69 Ste 102 |
| ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm | 0 | Prescott Valley |
| ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd | 0 | AZ |
| ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd | 0 | 86314 |
| ReturnHeader/PreparerPersonGrp/PhoneNum | 0 | 6029445511 |
| ReturnHeader/PreparerPersonGrp/PreparerPersonNm | 0 | Richard F Avellone CPA |
| ReturnHeader/ReturnTs | 0 | 2022-05-16T12:13:42-07:00 |
| ReturnHeader/ReturnTypeCd | 0 | 990T |
| ReturnHeader/SigningOfficerGrp/PersonFullName/PersonFirstNm | 0 | PAUL |
| ReturnHeader/SigningOfficerGrp/PersonFullName/PersonLastNm | 0 | AMADIO |
| ReturnHeader/TaxPeriodBeginDt | 0 | 2020-07-01 |
| ReturnHeader/TaxPeriodEndDt | 0 | 2021-06-30 |
| ReturnHeader/TaxYr | 0 | 2020 |
Document Assets
No mirrored PDF or thumbnail assets are attached yet.
Filings
Displayed year
2021 • Form 990TFacts available. Structured filing facts are available, but richer extracted sections are limited.
- Assets
- -
- Liabilities
- -
- Net assets
- -
- Revenue
- -
- Expenses
- -
- Net income
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