Civic Intelligence

Verde Valley School

990 • Fiscal year 2024 • EIN 86-0080353

Jul 01, 2023 to Jun 30, 2024 • Filed on May 15, 2025

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

75th percentile

0.40x

Higher debt load relative to assets than 75% of similar nonprofits.

2024 filings • 501(c)3 • $5M-$10M nonprofits • Source year 2024

Liabilities / Revenue

73rd percentile

0.47x

Higher debt load relative to revenue than 73% of similar nonprofits.

2024 filings • 501(c)3 • $5M-$10M nonprofits • Source year 2024

Net Margin

24th percentile

-6.2%

Higher net margin than 24% of similar nonprofits.

2024 filings • 501(c)3 • $5M-$10M nonprofits • Source year 2024

Top Officer Pay

62nd percentile

$160,000

Higher top officer pay than 62% of similar nonprofits.

Top officer pay equals 3.4% of source-year revenue.

2024 filings • 501(c)3 • $5M-$10M nonprofits • Source year 2024

Asset Growth

86th percentile

31%

Faster asset growth than 86% of similar nonprofits.

2024 filings • 501(c)3 • $5M-$10M nonprofits • Annualized from 2023 to 2024

Revenue Growth

18th percentile

-13%

Faster revenue growth than 18% of similar nonprofits.

2024 filings • 501(c)3 • $5M-$10M nonprofits • Annualized from 2023 to 2024

Balance Sheet
Liabilities / Assets75th percentile

Assets

Up

$5,438,535

Up $1,296,977 (+31%) from 2023

Net Assets

Up

$3,250,699

Up $1,449,968 (+81%) from 2023

Liabilities

Down

$2,187,836

Down $152,991 (-6.5%) from 2023

Revenue And Expenses
Liabilities / Revenue73rd percentileNet Margin24th percentile

Revenue

Down

$4,677,312

Down $717,121 (-13%) from 2023

Expenses

Down

$4,968,071

Down $33,439 (-0.7%) from 2023

Net Income

Down

-$290,759

Down $683,682 (-174%) from 2023

Historical Trend

Balance Sheet Trend

Asset Growth86th 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

2024

Assets$5,438,535
Liabilities$2,187,836
Net Assets$3,250,699
Open 2024 Filing

Operations Trend

Revenue Growth18th 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

2024

Revenue$4,677,312
Expenses$4,968,071
Net Income-$290,759
Open 2024 Filing
Jump To
Filing Snapshot
Filing Period
Jul 1, 2023 to Jun 30, 2024
Signed
May 15, 2025
Return Version
2023v6.0
Gross Receipts
$4,677,312
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.

Balance Sheet Detail
LineBeginningEndChange
Assets
Land, Buildings, and Equipment, Net$2,787,645$4,333,143▲ $1,545,498
Cash and Non-Interest-Bearing Accounts$1,231,691$911,928▼ $319,763
Accounts Receivable$56,602$113,029▲ $56,427
Prepaid Expenses and Deferred Charges$9,093$19,248▲ $10,155
Savings and Temporary Cash Investments-$0-
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-
Inventories for Sale or Use-$0-
Total Assets$4,141,558$5,438,535▲ $1,296,977
Other Assets Total$56,527$61,187▲ $4,660
Liabilities
Other Liabilities$863,223$954,495▲ $91,272
Deferred Revenue$1,140,074$905,379▼ $234,695
Accounts Payable and Accrued Expenses$337,530$327,962▼ $9,568
Total Liabilities$2,340,827$2,187,836▼ $152,991
Net Assets / Fund Balance
Net Assets Without Donor Restrictions$1,491,833$2,643,123▲ $1,151,290
Net Assets With Donor Restrictions$308,898$607,576▲ $298,678
Total Net Assets Fund Balance$1,800,731$3,250,699▲ $1,449,968
Total Liabilities and Net Assets / Fund Balance$4,141,558$5,438,535▲ $1,296,977

Asset Categories

AssetBook ValueDepreciationBasis
Buildings$7,698,098-$7,698,098
Land$2,019,375-$2,019,375
Equipment$1,535,115-$1,535,115
Other Land Buildings$-6,919,445$6,962,445$43,000
Compensation and Service Providers
Top Officer Pay62nd percentile

Employees

NameTitleFull / Part TimeBaseTotal
Benjamin LeeHead of SchoolFT$160,000$160,000

Board Members and Trustees

NameTitle
Tamara CookPresident
Gregg RamerVice President
Abani HellerTrustee
Amber Davies-sloanTrustee
Betsy SmithTrustee
Hassan MajidTrustee
Jeneda BenallyTrustee
Melissa ShanahanTrustee
Shawn KrauseTrustee
Tom StandringTrustee
Peter NelsonSecretary
Christopher MeansTreasurer
Revenue and Support

Revenue Composition

Contributions and Grants
$712,670
Program Service Revenue
$3,885,557
Investment Income
$57
Other Revenue
$79,028
All Other Contributions
$712,670
Change in Net Assets
$-290,759
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Salaries, Compensation, and Employee Benefits$2,891,326
Other Expenses$2,076,745
Total Fundraising Expense$527,373
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$1,901,243$138,496$235,923$2,275,662
Depreciation Depletion$281,665$8,802$2,934$293,401
Other Employee Benefits$232,259$19,827$31,157$283,243
Occupancy$188,801$5,900$1,967$196,668
All Other Expenses$105,160$71,371$1,785$178,316
Payroll Taxes$141,385$12,069$18,967$172,421
Current Officers, Directors, Trustees, and Key Employees$96,000$32,000$32,000$160,000
Insurance$146,054$3,011$1,506$150,571
Travel$24,811$30,450$57,517$112,778
Other Expenses$120,406$72,524$11,206$72,524
Advertising--$63,221$63,221
Interest$49,529$1,548$516$51,593
Fees for Services Other-$26,009-$26,009
Total Functional Expenses$3,984,392$456,306$527,373$4,968,071
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
N/p Long Term$645,733
Refundable Fee and Deposit$280,782
Income Tax Payable$23,813
N/p Current$4,167
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, Section B, Line 11B

“Copy of 990 distributed to members before filing”

Form 990, Part VI, Section C, Line 19

“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
Ben Lee
Title
Officer
Signed
2025-05-15
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Ben Lee
Formed
1946
Legal Domicile
Az
Voting Board Members
11
Independent Board Members
11
Employees
60
Volunteers
5

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

Form 990, Part XI, Line 9

“Prior period adjustment = $1740727”

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This appendix keeps the raw XML leaves available for debugging and edge-case review. The human report above is the primary experience.

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IRS990/GamingActivitiesInd0false
IRS990/GoverningBodyVotingMembersCnt011
IRS990/GrantsToDomesticIndividualsGrp/TotalAmt00
IRS990/GrantsToDomesticOrgsGrp/TotalAmt00
IRS990/GrantsToIndividualsInd0false
IRS990/GrantsToOrganizationsInd0false
IRS990/GrantToRelatedPersonInd0false
IRS990/GrossReceiptsAmt04677312
IRS990/GrossRentsGrp/RealAmt079028
IRS990/GroupReturnForAffiliatesInd0false
IRS990/IncludeFIN48FootnoteInd0false
IRS990/IncmFromInvestBondProceedsGrp/TotalRevenueColumnAmt00
IRS990/IndependentAuditFinclStmtInd0false
IRS990/IndependentVotingMemberCnt011
IRS990/IndivRcvdGreaterThan100KCnt01
IRS990/IndoorTanningServicesInd0false
IRS990/InfoInScheduleOPartVIInd0X
IRS990/InfoInScheduleOPartXIInd0X
IRS990/InformationTechnologyGrp/TotalAmt00
IRS990/InsuranceGrp/FundraisingAmt01506
IRS990/InsuranceGrp/ManagementAndGeneralAmt03011
IRS990/InsuranceGrp/ProgramServicesAmt0146054
IRS990/InsuranceGrp/TotalAmt0150571
IRS990/IntangibleAssetsGrp/EOYAmt00
IRS990/InterestGrp/FundraisingAmt0516
IRS990/InterestGrp/ManagementAndGeneralAmt01548
IRS990/InterestGrp/ProgramServicesAmt049529
IRS990/InterestGrp/TotalAmt051593
IRS990/InventoriesForSaleOrUseGrp/EOYAmt00
IRS990/InvestmentIncomeGrp/RelatedOrExemptFuncIncomeAmt057
IRS990/InvestmentIncomeGrp/TotalRevenueColumnAmt057
IRS990/InvestmentInJointVentureInd0false
IRS990/InvestmentsOtherSecuritiesGrp/EOYAmt00
IRS990/InvestmentsProgramRelatedGrp/EOYAmt00
IRS990/InvestmentsPubTradedSecGrp/EOYAmt00
IRS990/IRPDocumentCnt00
IRS990/IRPDocumentW2GCnt00
IRS990/LandBldgEquipAccumDeprecAmt06962445
IRS990/LandBldgEquipBasisNetGrp/BOYAmt02787645
IRS990/LandBldgEquipBasisNetGrp/EOYAmt04333143
IRS990/LandBldgEquipCostOrOtherBssAmt011295588
IRS990/LegalDomicileStateCd0AZ
IRS990/LoanOutstandingInd0false
IRS990/LobbyingActivitiesInd0false
IRS990/LocalChaptersInd0false
IRS990/MaterialDiversionOrMisuseInd0false
IRS990/MembersOrStockholdersInd0false
IRS990/MethodOfAccountingAccrualInd0X
IRS990/MinutesOfCommitteesInd0false
IRS990/MinutesOfGoverningBodyInd0false
IRS990/MissionDesc0TO PREPARE YOUNG PEOPLE FOR SUCCESS IN COLLEGE AND IN LIFE BY ENGAGEMENT IN A REGOROUS ACADEMIC PROGRAM WHILE INSTILLING THEM WITH A SENSE OF PERSONAL AND SOCIAL RESPONSIBILITY. THE SCHOOL BASES ITS PHILOSOPHY UPON EXPERIENTIAL EDUCTION AND INTERCULTUAL UNDERSTANDING.
IRS990/MoreThan5000KToIndividualsInd0false
IRS990/MoreThan5000KToOrgInd0false
IRS990/NetAssetsOrFundBalancesBOYAmt01800731
IRS990/NetAssetsOrFundBalancesEOYAmt03250699
IRS990/NetGainOrLossInvestmentsGrp/TotalRevenueColumnAmt00
IRS990/NetIncmFromFundraisingEvtGrp/TotalRevenueColumnAmt00
IRS990/NetIncomeFromGamingGrp/TotalRevenueColumnAmt00
IRS990/NetIncomeOrLossGrp/TotalRevenueColumnAmt00
IRS990/NetRentalIncomeOrLossGrp/TotalRevenueColumnAmt079028
IRS990/NetRentalIncomeOrLossGrp/UnrelatedBusinessRevenueAmt079028
IRS990/NetUnrelatedBusTxblIncmAmt078028
IRS990/NoDonorRestrictionNetAssetsGrp/BOYAmt01491833
IRS990/NoDonorRestrictionNetAssetsGrp/EOYAmt02643123
IRS990/NondeductibleContributionsInd0false
IRS990/OccupancyGrp/FundraisingAmt01967
IRS990/OccupancyGrp/ManagementAndGeneralAmt05900
IRS990/OccupancyGrp/ProgramServicesAmt0188801
IRS990/OccupancyGrp/TotalAmt0196668
IRS990/OfficeExpensesGrp/TotalAmt00
IRS990/OfficerMailingAddressInd0false
IRS990/OperateHospitalInd0false
IRS990/Organization501c3Ind0X
IRS990/OrganizationFollowsFASB117Ind0X
IRS990/OtherAssetsTotalGrp/BOYAmt056527
IRS990/OtherAssetsTotalGrp/EOYAmt061187
IRS990/OtherChangesInNetAssetsAmt01740727
IRS990/OtherEmployeeBenefitsGrp/FundraisingAmt031157
IRS990/OtherEmployeeBenefitsGrp/ManagementAndGeneralAmt019827
IRS990/OtherEmployeeBenefitsGrp/ProgramServicesAmt0232259
IRS990/OtherEmployeeBenefitsGrp/TotalAmt0283243
IRS990/OtherExpensesGrp/Desc0SUPPLIES
IRS990/OtherExpensesGrp/Desc1PURCHASED SERVICES
IRS990/OtherExpensesGrp/Desc2FIELD TRIPS
IRS990/OtherExpensesGrp/Desc3BAD DEBT
IRS990/OtherExpensesGrp/FundraisingAmt068674
IRS990/OtherExpensesGrp/FundraisingAmt111206
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt020602
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt113697
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt272524
IRS990/OtherExpensesGrp/ProgramServicesAmt0597465
IRS990/OtherExpensesGrp/ProgramServicesAmt199614
IRS990/OtherExpensesGrp/ProgramServicesAmt2120406
IRS990/OtherExpensesGrp/TotalAmt0686741
IRS990/OtherExpensesGrp/TotalAmt1124517
IRS990/OtherExpensesGrp/TotalAmt2120406
IRS990/OtherExpensesGrp/TotalAmt372524
IRS990/OtherLiabilitiesGrp/BOYAmt0863223
IRS990/OtherLiabilitiesGrp/EOYAmt0954495
IRS990/OtherRevenueTotalAmt00
IRS990/OtherSalariesAndWagesGrp/FundraisingAmt0235923
IRS990/OtherSalariesAndWagesGrp/ManagementAndGeneralAmt0138496
IRS990/OtherSalariesAndWagesGrp/ProgramServicesAmt01901243
IRS990/OtherSalariesAndWagesGrp/TotalAmt02275662
IRS990/OthNotesLoansReceivableNetGrp/EOYAmt00
IRS990/PartialLiquidationInd0false
IRS990/PaymentsToAffiliatesGrp/TotalAmt00
IRS990/PayPremiumsPrsnlBnftCntrctInd0false
IRS990/PayrollTaxesGrp/FundraisingAmt018967
IRS990/PayrollTaxesGrp/ManagementAndGeneralAmt012069
IRS990/PayrollTaxesGrp/ProgramServicesAmt0141385
IRS990/PayrollTaxesGrp/TotalAmt0172421
IRS990/PensionPlanContributionsGrp/TotalAmt00
IRS990/PledgesAndGrantsReceivableGrp/EOYAmt00
IRS990/PoliticalCampaignActyInd0false
IRS990/PrepaidExpensesDefrdChargesGrp/BOYAmt09093
IRS990/PrepaidExpensesDefrdChargesGrp/EOYAmt019248
IRS990/PrincipalOfficerNm0BEN LEE
IRS990/ProfessionalFundraisingInd0false
IRS990/ProgramServiceRevenueGrp/Desc0ACADEMIC PROGRAM FEES
IRS990/ProgramServiceRevenueGrp/Desc1AUXILIARY ACTIVITY FEES
IRS990/ProgramServiceRevenueGrp/Desc2MISCELLANEOUS PROGRAM INC
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt03285018
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt1288678
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt2311861
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt03285018
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt1288678
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt2311861
IRS990/ProhibitedTaxShelterTransInd0false
IRS990/PYContributionsGrantsAmt0578784
IRS990/PYExcessBenefitTransInd0false
IRS990/PYInvestmentIncomeAmt0-196
IRS990/PymtTravelEntrtnmntPubOfclGrp/TotalAmt00
IRS990/PYOtherExpensesAmt02127392
IRS990/PYOtherRevenueAmt031350
IRS990/PYProgramServiceRevenueAmt04784495
IRS990/PYRevenuesLessExpensesAmt0392923
IRS990/PYSalariesCompEmpBnftPaidAmt02874118
IRS990/PYTotalExpensesAmt05001510
IRS990/PYTotalRevenueAmt05394433
IRS990/QuidProQuoContributionsInd0false
IRS990/RcvblFromDisqualifiedPrsnGrp/EOYAmt00
IRS990/RcvFndsToPayPrsnlBnftCntrctInd0false
IRS990/ReceivablesFromOfficersEtcGrp/EOYAmt00
IRS990/ReconcilationRevenueExpnssAmt0-290759
IRS990/RelatedEntityInd0false
IRS990/RelatedOrganizationCtrlEntInd0false
IRS990/RentalIncomeOrLossGrp/RealAmt079028
IRS990/ReportInvestmentsOtherSecInd0false
IRS990/ReportLandBuildingEquipmentInd0true
IRS990/ReportOtherAssetsInd0false
IRS990/ReportOtherLiabilitiesInd0true
IRS990/ReportProgramRelatedInvstInd0false
IRS990/RevenueAmt03573696
IRS990/RoyaltiesGrp/TotalAmt00
IRS990/RoyaltiesRevenueGrp/TotalRevenueColumnAmt00
IRS990/SavingsAndTempCashInvstGrp/EOYAmt00
IRS990ScheduleA/SchoolInd0X
IRS990/ScheduleBRequiredInd0false
IRS990ScheduleD/BuildingsGrp/BookValueAmt07698098
IRS990ScheduleD/BuildingsGrp/OtherCostOrOtherBasisAmt07698098
IRS990ScheduleD/EquipmentGrp/BookValueAmt01535115
IRS990ScheduleD/EquipmentGrp/OtherCostOrOtherBasisAmt01535115
IRS990ScheduleD/LandGrp/BookValueAmt02019375
IRS990ScheduleD/LandGrp/OtherCostOrOtherBasisAmt02019375
IRS990ScheduleD/OtherLandBuildingsGrp/BookValueAmt0-6919445
IRS990ScheduleD/OtherLandBuildingsGrp/DepreciationAmt06962445
IRS990ScheduleD/OtherLandBuildingsGrp/OtherCostOrOtherBasisAmt043000
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt023813
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt14167
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt2645733
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt3280782
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc0INCOME TAX PAYABLE
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc1N/P CURRENT
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc2N/P LONG TERM
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc3REFUNDABLE FEE AND DEPOSIT
IRS990ScheduleD/TotalBookValueLandBuildingsAmt04333143
IRS990ScheduleD/TotalLiabilityAmt0954495
IRS990ScheduleE/ComplianceWithRevProc7550Ind0true
IRS990ScheduleE/DiscriminateRaceAdmissPlcyInd0false
IRS990ScheduleE/DiscriminateRaceAthltProgInd0false
IRS990ScheduleE/DiscriminateRaceEducPlcyInd0false
IRS990ScheduleE/DiscriminateRaceEmplmFcultyInd0false
IRS990ScheduleE/DiscriminateRaceOtherActyInd0false
IRS990ScheduleE/DiscriminateRaceSchsInd0false
IRS990ScheduleE/DiscriminateRaceStdntsRghtsInd0false
IRS990ScheduleE/DiscriminateRaceUseOfFcltsInd0false
IRS990ScheduleE/GovernmentFinancialAidRcvdInd0false

Document Assets

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Filings

Displayed year

2024 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$5,438,535
Liabilities
$2,187,836
Net assets
$3,250,699
Revenue
$4,677,312
Expenses
$4,968,071
Net income
-$290,759
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
Peer Organizations

Similar nonprofits based on the same Siviq industry and scale cohort. 2024 filings • 501(c)3 • $5M-$10M nonprofits