Civic Intelligence

Verde Valley School

990 • 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

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

Liabilities / Assets

78th percentile

0.43x

Higher debt load relative to assets than 78% of similar nonprofits.

2025 filings • 501(c)3 • $5M-$10M nonprofits • Source year 2025

Liabilities / Revenue

72nd percentile

0.39x

Higher debt load relative to revenue than 72% of similar nonprofits.

2025 filings • 501(c)3 • $5M-$10M nonprofits • Source year 2025

Net Margin

20th percentile

-6.7%

Higher net margin than 20% of similar nonprofits.

2025 filings • 501(c)3 • $5M-$10M nonprofits • Source year 2025

Top Officer Pay

71st percentile

$178,723

Higher top officer pay than 71% of similar nonprofits.

Top officer pay equals 3.2% of source-year revenue.

2025 filings • 501(c)3 • $5M-$10M nonprofits • Source year 2025

Asset Growth

12th percentile

-7.5%

Faster asset growth than 12% of similar nonprofits.

2025 filings • 501(c)3 • $5M-$10M nonprofits • Annualized from 2024 to 2025

Revenue Growth

72nd percentile

18%

Faster revenue growth than 72% of similar nonprofits.

2025 filings • 501(c)3 • $5M-$10M nonprofits • Annualized from 2024 to 2025

Balance Sheet
Liabilities / Assets78th percentile

Assets

Down

$5,028,442

Down $410,093 (-7.5%) from 2024

Net Assets

Down

$2,884,026

Down $366,673 (-11%) from 2024

Liabilities

Down

$2,144,416

Down $43,420 (-2.0%) from 2024

Revenue And Expenses
Liabilities / Revenue72nd percentileNet Margin20th percentile

Revenue

Up

$5,509,579

Up $832,267 (+18%) from 2024

Expenses

Up

$5,876,252

Up $908,181 (+18%) from 2024

Net Income

Down

-$366,673

Down $75,914 (-26%) from 2024

Historical Trend

Balance Sheet Trend

Asset Growth12th 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: $3,250,6992024Assets 2025: $5,028,442Liabilities 2025: $2,144,416Net Assets 2025: $2,884,0262025

Highlighted filing

2025

Assets$5,028,442
Liabilities$2,144,416
Net Assets$2,884,026
Open 2025 Filing

Operations Trend

Revenue Growth72nd 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: -$290,7592024Revenue 2025: $5,509,579Expenses 2025: $5,876,252Net Income 2025: -$366,6732025

Highlighted filing

2025

Revenue$5,509,579
Expenses$5,876,252
Net Income-$366,673
Open 2025 Filing
Jump To
Filing Snapshot
Filing Period
Jul 1, 2024 to Jun 30, 2025
Signed
Mar 28, 2026
Return Version
2024v5.2
Gross Receipts
$5,511,361
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$4,333,143$4,328,094▼ $5,049
Cash and Non-Interest-Bearing Accounts$911,928$449,598▼ $462,330
Prepaid Expenses and Deferred Charges$19,248$129,651▲ $110,403
Accounts Receivable$113,029$103,527▼ $9,502
Savings and Temporary Cash Investments-$11,672-
Total Assets$5,438,535$5,028,442▼ $410,093
Other Assets Total$61,187$5,900▼ $55,287
Liabilities
Deferred Revenue$905,379$1,159,432▲ $254,053
Mortgage Notes Payable Secured by Investment Property-$643,437-
Accounts Payable and Accrued Expenses$327,962$312,803▼ $15,159
Other Liabilities$954,495$28,744▼ $925,751
Total Liabilities$2,187,836$2,144,416▼ $43,420
Net Assets / Fund Balance
Net Assets Without Donor Restrictions$2,643,123$2,538,369▼ $104,754
Net Assets With Donor Restrictions$607,576$345,657▼ $261,919
Total Net Assets Fund Balance$3,250,699$2,884,026▼ $366,673
Total Liabilities and Net Assets / Fund Balance$5,438,535$5,028,442▼ $410,093

Asset Categories

AssetBook ValueDepreciationBasis
Buildings$2,129,999$3,300,171$5,430,170
Leasehold Improvements$92,609$2,290,189$2,382,798
Land$2,019,375-$2,019,375
Equipment$81,072$1,437,176$1,518,248
Other Land Buildings$5,039$23,261$28,300
Compensation and Service Providers
Top Officer Pay71st percentile

Employees

NameTitleFull / Part TimeBaseTotal
Benjamin LeeEx Head of SchoolFT$178,723$178,723

Board Members and Trustees

NameTitle
Abani HellerPresident
Betsy SmithBoard
Chris GebhardtBoard
Darnell DonahueBoard
Don GrovesBoard
Hassan MajidBoard
Jeneda BenallyBoard
Jim RichardsBoard
Melissa ShanahanBoard
Rachel DushoffBoard
Sarah WiehlBoard
Tamara CookBoard
Kevin WarrenHead of School
Amber Davies-sloanSecretary
Tom StandringTreasurer
Christopher MeansVP
Revenue and Support

Revenue Composition

Contributions and Grants
$558,792
Program Service Revenue
$4,523,510
Investment Income
$20,602
Other Revenue
$406,675
All Other Contributions
$558,792
Change in Net Assets
$-366,673

Audited Revenue Reconciliation

Revenue per Audited Statements
$5,509,579
Total Revenue per Audited Statements
$5,509,579
Total Revenue per Form 990
$5,509,579
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Salaries, Compensation, and Employee Benefits$3,535,868
Other Expenses$2,340,384
Total Fundraising Expense$698,391
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$2,420,043$206,589$324,640$2,951,272
Other Employee Benefits$235,098$20,069$31,538$286,705
Insurance$264,710$5,458$2,729$272,897
Payroll Taxes$170,739$14,575$22,904$208,218
Fees for Services Other$134,288$18,465$15,107$167,860
Depreciation Depletion$149,493$4,672$1,557$155,722
Advertising--$155,566$155,566
All Other Expenses$88,065$29,181$693$117,939
Travel$21,704$26,636$50,313$98,653
Other Expenses$148,838$94,869$1,947$94,869
Pension Plan Contributions$73,532$6,277$9,864$89,673
Interest$39,045$1,220$407$40,672
Conferences and Meetings$35,203--$35,203
Occupancy-$24,858-$24,858
Fees for Services Accounting-$21,200-$21,200
Fees for Services Legal-$8,188-$8,188
Office Expenses$2,811-$1,205$4,016
Total Functional Expenses$4,665,787$512,074$698,391$5,876,252

Audited Expense Reconciliation

Line ItemAmount
Expenses per Audited Statements$5,876,252
Total Expenses per Audited Statements$5,876,252
Total Expenses per Form 990$5,876,252
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
Debt and Bond Financing

Other Reported Liabilities

LiabilityAmount
Lease Liabilities Long Term$18,711
Lease Liabilities Current$5,119
Refundable Fee and Deposit$4,914
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
No
Audit committee
Yes
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 governing body review Part VI line 11

“Copy of 990 distributed to members before filing.”

Governing documents etc available to public Part VI line 19

“Other documents available upon written request.”

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

Organization Details

Principal Officer
Benjamin Lee
Formed
1946
Legal Domicile
Az
Voting Board Members
16
Independent Board Members
16
Employees
60
Volunteers
6

Preparer

Firm
A&w Accounting Consulting and Tax
Address
918 E WESLEYAN DR, Tempe, AZ 85282
Preparer
Weichuen Cheng
Phone
6233417721
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Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

2025 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$5,028,442
Liabilities
$2,144,416
Net assets
$2,884,026
Revenue
$5,509,579
Expenses
$5,876,252
Net income
-$366,673
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2025Detailed filing. Detailed filing data is available for this year.$5.03$2.14$2.88$5.51$5.88$0.37
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