Civic Intelligence

Verde Valley School

990T • Fiscal year 2025 • EIN 86-0080353

Jul 01, 2024 to Jun 30, 2025

Organization Profilewww.vvsaz.org

View Organization Page

3511 Verde Valley School RdSedona, AZ 86351

(928) 284-2272

Siviq Scores

Scores are not available for this record yet.

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

Balance Sheet Trend

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

Latest loaded filing

2024

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

Operations Trend

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

Latest loaded 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, 2024 to Jun 30, 2025
Signed
Mar 28, 2026
Return Version
2024v5.2
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
In Care Of
% KEVIN WARREN
Phone
9282842272
Address
3511 VERDE VALLEY SCHOOL RD, Sedona, AZ 86351

Signing Officer

Name
Kevin Warren
Title
Present Head of School
Phone
9282842272
Signed
2026-03-28
Discuss with paid preparer
Yes

Preparer

Firm
A&w Accounting Consulting and Tax
Address
918 E WESLEYAN DR, Tempe, AZ 85282
Preparer
Weichuen Cheng
Phone
6233417721
Raw XML Appendix72 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/BalanceDueAmt05197
IRS990T/BooksInCareOfDetail/PersonNm0LORI PERKINS
IRS990T/BooksInCareOfDetail/PhoneNum09282842272
IRS990T/BooksInCareOfDetail/USAddress/AddressLine1Txt03511 VERDE VALLEY SCHOOL RD
IRS990T/BooksInCareOfDetail/USAddress/CityNm0Sedona
IRS990T/BooksInCareOfDetail/USAddress/StateAbbreviationCd0AZ
IRS990T/BooksInCareOfDetail/USAddress/ZIPCd086351
IRS990T/BookValueAssetsEOYAmt05028442
IRS990T/ForeignAccountsQuestionInd0false
IRS990T/ForeignTrustQuestionInd0false
IRS990T/Form990TScheduleAAttachedCnt01
IRS990T/Organization501cCorporationInd0X
IRS990T/Organization501IndicatorGrp/Organization501cTypeTxt0c3
IRS990T/Organization501IndicatorGrp/Organization501Ind0X
IRS990TScheduleA/NetRentIncomeAmt025748
IRS990TScheduleA/PrincipalBusinessActivityCd0532000
IRS990TScheduleA/RentIncomePropertyGrp/RentRealPersonalPropertyAmt025748
IRS990TScheduleA/RentIncomePropertyGrp/TotalRentsByPropertyAmt025748
IRS990TScheduleA/RentIncomePropertyGrp/USAddress/AddressLine1Txt03511 VERDE VALLEY SCHOOL RD
IRS990TScheduleA/RentIncomePropertyGrp/USAddress/CityNm0Sedona
IRS990TScheduleA/RentIncomePropertyGrp/USAddress/StateAbbreviationCd0AZ
IRS990TScheduleA/RentIncomePropertyGrp/USAddress/ZIPCd086351
IRS990TScheduleA/SequenceReferenceNum01
IRS990TScheduleA/SequenceTotalNum01
IRS990TScheduleA/TotalRentIncomeAmt025748
IRS990TScheduleA/TotNetUnrltTrdBusIncmAmt025748
IRS990TScheduleA/TotUnrltTrdBusIncmAmt025748
IRS990TScheduleA/TotUnrltTrdBusIncmExpnssAmt00
IRS990TScheduleA/TradeOrBusinessDesc0CAMPUS PREMISE LEASING
IRS990TScheduleA/UBIBeforeNOLDedAmt025748
IRS990TScheduleA/UnrelatedBusinessTaxblIncmAmt025748
IRS990T/SpecificDeductionAmt01000
IRS990T/SubsidiaryCorporationInd0false
IRS990T/TaxableCorporationAmt05197
IRS990T/TaxLessCreditsAmt05197
IRS990T/TotalDeductionAmt01000
IRS990T/TotalTaxAmt05197
IRS990T/TotalTaxComputationAmt05197
IRS990T/TotalUBTIAmt024748
IRS990T/TotalUBTIBeforeNOLSpecificAmt025748
IRS990T/TotalUBTIBeforeSection199AAmt025748
IRS990T/TotalUBTIComputedAmt025748
ReturnHeader/BuildTS02025-03-06 01:10:19Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd0true
ReturnHeader/BusinessOfficerGrp/PersonNm0KEVIN WARREN
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0PRESENT HEAD OF SCHOOL
ReturnHeader/BusinessOfficerGrp/PhoneNum09282842272
ReturnHeader/BusinessOfficerGrp/SignatureDt02026-03-28
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0VERDE VALLEY SCHOOL
ReturnHeader/Filer/BusinessNameControlTxt0VERD
ReturnHeader/Filer/EIN0860080353
ReturnHeader/Filer/InCareOfNm0% KEVIN WARREN
ReturnHeader/Filer/PhoneNum09282842272
ReturnHeader/Filer/USAddress/AddressLine1Txt03511 VERDE VALLEY SCHOOL RD
ReturnHeader/Filer/USAddress/CityNm0Sedona
ReturnHeader/Filer/USAddress/StateAbbreviationCd0AZ
ReturnHeader/Filer/USAddress/ZIPCd086351
ReturnHeader/IRSResponsiblePrtyInfoCurrInd0true
ReturnHeader/PreparerFirmGrp/PreparerFirmEIN0934814963
ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt0A&W ACCOUNTING CONSULTING AND TAX
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt0918 E WESLEYAN DR
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm0Tempe
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd0AZ
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd085282
ReturnHeader/PreparerPersonGrp/PhoneNum06233417721
ReturnHeader/PreparerPersonGrp/PreparationDt02026-03-28
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0WEICHUEN CHENG
ReturnHeader/ReturnTs02026-03-28T16:49:00-04:00
ReturnHeader/ReturnTypeCd0990T
ReturnHeader/TaxPeriodBeginDt02024-07-01
ReturnHeader/TaxPeriodEndDt02025-06-30
ReturnHeader/TaxYr02024

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

2025 • Form 990TFacts available. Structured filing facts are available, but richer extracted sections are limited.

Open filing
Assets
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Liabilities
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Net assets
-
Revenue
-
Expenses
-
Net income
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Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2025Facts available. Structured filing facts are available, but richer extracted sections are limited.
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