Civic Intelligence

Verde Valley School

990 • Fiscal year 2022 • EIN 86-0080353

Jul 01, 2021 to Jun 30, 2022 • Filed on May 15, 2023

Organization ProfileN/A

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

87th percentile

0.60x

Higher debt load relative to assets than 87% of similar nonprofits.

2022 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2022

Liabilities / Revenue

81st percentile

0.55x

Higher debt load relative to revenue than 81% of similar nonprofits.

2022 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2022

Net Margin

11th percentile

-31%

Higher net margin than 11% of similar nonprofits.

2022 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2022

Top Officer Pay

89th percentile

$184,000

Higher top officer pay than 89% of similar nonprofits.

Top officer pay equals 4.8% of source-year revenue.

2022 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2022

Asset Growth

5th percentile

-27%

Faster asset growth than 5% of similar nonprofits.

2022 filings • 501(c)3 • $1M-$5M nonprofits • Annualized from 2021 to 2022

Revenue Growth

27th percentile

-10%

Faster revenue growth than 27% of similar nonprofits.

2022 filings • 501(c)3 • $1M-$5M nonprofits • Annualized from 2021 to 2022

Balance Sheet
Liabilities / Assets87th percentile

Assets

Down

$3,526,457

Down $1,275,386 (-27%) from 2021

Net Assets

Down

$1,403,297

Down $555,378 (-28%) from 2021

Liabilities

Down

$2,123,160

Down $720,008 (-25%) from 2021

Revenue And Expenses
Liabilities / Revenue81st percentileNet Margin11th percentile

Revenue

Down

$3,829,102

Down $427,199 (-10%) from 2021

Expenses

Up

$5,018,696

Up $799,891 (+19%) from 2021

Net Income

Down

-$1,189,594

Down $1,227,090 (-3273%) from 2021

Historical Trend

Balance Sheet Trend

Asset Growth5th 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

2022

Assets$3,526,457
Liabilities$2,123,160
Net Assets$1,403,297
Open 2022 Filing

Operations Trend

Revenue Growth27th 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

2022

Revenue$3,829,102
Expenses$5,018,696
Net Income-$1,189,594
Open 2022 Filing
Jump To
Filing Snapshot
Filing Period
Jul 1, 2021 to Jun 30, 2022
Signed
May 15, 2023
Return Version
2021v4.1
Gross Receipts
$3,829,102
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
Land, Buildings, and Equipment, Net$3,529,885$3,034,971▼ $494,914
Cash and Non-Interest-Bearing Accounts$1,231,228$220,245▼ $1,010,983
Accounts Receivable$-19,407$32,285▲ $51,692
Prepaid Expenses and Deferred Charges$19,114$22,488▲ $3,374
Savings and Temporary Cash Investments$20,836$0▼ $20,836
Inventories for Sale or Use$7,405$9,486▲ $2,081
Other Notes and Loans Receivable, Net-$0-
Pledges and Grants Receivable-$0-
Receivable From Disqualified Prsn-$0-
Receivables From Officers Etc-$0-
Investments Other Securities-$0-
Investments Program Related-$0-
Investments in Publicly Traded Securities-$0-
Intangible Assets-$0-
Total Assets$4,801,843$3,526,457▼ $1,275,386
Other Assets Total$12,782$206,982▲ $194,200
Liabilities
Other Liabilities$1,987,781$1,094,750▼ $893,031
Deferred Revenue$674,623$883,091▲ $208,468
Accounts Payable and Accrued Expenses$180,764$145,319▼ $35,445
Total Liabilities$2,843,168$2,123,160▼ $720,008
Net Assets / Fund Balance
Net Assets Without Donor Restrictions$751,951$1,119,256▲ $367,305
Net Assets With Donor Restrictions$1,206,724$284,041▼ $922,683
Total Net Assets Fund Balance$1,958,675$1,403,297▼ $555,378
Total Liabilities and Net Assets / Fund Balance$4,801,843$3,526,457▼ $1,275,386

Asset Categories

AssetBook ValueDepreciationBasis
Buildings$7,453,662-$7,453,662
Equipment$1,610,293-$1,610,293
Leasehold Improvements$130,353-$130,353
Other Land Buildings$-6,159,337$6,159,337-
Other Assets Org$730--
Compensation and Service Providers
Top Officer Pay89th percentile

Employees

NameTitleFull / Part TimeBaseTotal
Paul AmadioHead of SchoolFT$184,000$184,000

Board Members and Trustees

NameTitle
Richard GreenbergPresident
Akshay AgrawalTrustee
Chris MeansTrustee
Corinna Da Fonseca-wollheimTrustee
Gregg RamerTrustee
Jeneda BenallyTrustee
Joanna Horton McphersonTrustee
Melissa ShanahanTrustee
Pat GoudvisTrustee
Peter NelsonTrustee
Robin ColeyTrustee
Shawn KrauseTrustee
Will BucklinTrustee
Frances HawleySecretary
Tom StandringTreasurer
Revenue and Support

Revenue Composition

Contributions and Grants
$869,323
Program Service Revenue
$2,930,999
Investment Income
$100
Other Revenue
$28,680
All Other Contributions
$369,323
Change in Net Assets
$-1,189,594
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Salaries, Compensation, and Employee Benefits$3,129,873
Other Expenses$1,888,823
Total Fundraising Expense$538,149
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$2,132,810$118,454$176,943$2,428,207
Other Employee Benefits$276,653$23,617$37,112$337,382
Depreciation Depletion$306,363$9,574$3,191$319,128
All Other Expenses$81,448$140,687$2,581$224,716
Current Officers, Directors, Trustees, and Key Employees$9,200$64,400$110,400$184,000
Payroll Taxes$147,833$12,620$19,831$180,284
Insurance$133,485$2,752$1,376$137,613
Other Expenses$110,568$13,351$10,923$110,568
Travel$17,906$16,440$41,782$76,128
Advertising--$74,224$74,224
Interest$34,872$1,090$363$36,325
Fees for Services Other-$28,560-$28,560
Total Functional Expenses$4,026,196$454,351$538,149$5,018,696
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
Long-term Liabilities$668,225
Refundable Fee and Deposit$164,504
Accrued Liabilities$145,543
Student Tuition Org Liabilities$116,478
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
No
Audit committee
Yes
Backup withholding compliance
No
Business relationship with 35% controlled entity
No
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
No
Other officer compensation reviewed
No
Conflict-of-interest policy
No
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

“Copy of 990 distributed to members before filing”

Form 990, Part VI, Line 19: Other Organization Documents Publicly Available

“Other documents available upon written request”

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
2023-05-15
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Paul Amadio
Formed
1946
Legal Domicile
Az
Voting Board Members
9
Independent Board Members
9
Employees
82
Volunteers
9

Preparer

Firm
Richard F Avellone LLC
Address
5070 N 40th St Ste 200, Phoenix, AZ 85018
Preparer
Richard F Avellone CPA
Phone
6029445511
Supplemental Narrative

Additional Explanations

Other Changes In Net Assets Or Fund Balances - Other Decreases

“Increase in restricted assets = -$303670”

Other Changes In Net Assets Or Fund Balances - Other Increases

“Net assets released from restrictions = $298606”

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IRS990/Form990PartVIISectionAGrp/TitleTxt4Trustee
IRS990/Form990PartVIISectionAGrp/TitleTxt5Trustee
IRS990/Form990PartVIISectionAGrp/TitleTxt6Trustee
IRS990/Form990PartVIISectionAGrp/TitleTxt7President
IRS990/Form990PartVIISectionAGrp/TitleTxt8Secretary
IRS990/Form990PartVIISectionAGrp/TitleTxt9Trustee
IRS990/Form990PartVIISectionAGrp/TitleTxt10Trustee
IRS990/Form990PartVIISectionAGrp/TitleTxt11Trustee
IRS990/Form990PartVIISectionAGrp/TitleTxt12Trustee
IRS990/Form990PartVIISectionAGrp/TitleTxt13Trustee
IRS990/Form990PartVIISectionAGrp/TitleTxt14Trustee
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IRS990/InventoriesForSaleOrUseGrp/EOYAmt09486
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IRS990/NetIncomeOrLossGrp/TotalRevenueColumnAmt00
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IRS990/OrganizationFollowsFASB117Ind0X
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IRS990/OtherEmployeeBenefitsGrp/ManagementAndGeneralAmt023617
IRS990/OtherEmployeeBenefitsGrp/ProgramServicesAmt0276653
IRS990/OtherEmployeeBenefitsGrp/TotalAmt0337382
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IRS990/OtherExpensesGrp/Desc1UTILITIES
IRS990/OtherExpensesGrp/Desc2PURCHASED SERVICES
IRS990/OtherExpensesGrp/Desc3FIELD TRIPS
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IRS990/OtherExpensesGrp/FundraisingAmt11844
IRS990/OtherExpensesGrp/FundraisingAmt210923
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt017274
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt15532
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt213351
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IRS990/OtherExpensesGrp/ProgramServicesAmt297089
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IRS990/OtherExpensesGrp/TotalAmt1184412
IRS990/OtherExpensesGrp/TotalAmt2121363
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IRS990ScheduleD/LeaseholdImprovementsGrp/OtherCostOrOtherBasisAmt0130353

Document Assets

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Filings

Displayed year

2022 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$3,526,457
Liabilities
$2,123,160
Net assets
$1,403,297
Revenue
$3,829,102
Expenses
$5,018,696
Net income
-$1,189,594
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
2022Detailed filing. Detailed filing data is available for this year.$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