Civic Intelligence

Verde Valley School Foundation

EIN 86-0990852 • 501(c)3 • Sedona, AZ

Profile

The mission of Verde Valley School Foundation is to assist Verde Valley School in preparing young people for success, in college and in life, by engaging them in a rigorous academic program while instilling them with a sense of personal and social responsibility.

3511 Verde Valley School RoadSedona, AZ 86351

n/A

Siviq Scores

Precomputed percentiles relative to similar nonprofits. These scores are descriptive rather than judgmental.

Liabilities / Assets

Score unavailable

No value available

Liabilities-to-assets requires both liabilities and assets on the latest valid filing.

Source year 2023

Liabilities / Revenue

62nd percentile

0.00x

Tied with the lowest-debt nonprofits in its peer group.

501(c)3 • <$500k nonprofits • Source year 2023

Net Margin

4th percentile

-459%

Higher net margin than 4% of similar nonprofits.

501(c)3 • <$500k nonprofits • Source year 2023

Top Officer Pay

81st percentile

$0

Higher top officer pay than 81% of similar nonprofits.

Top officer pay equals 0.0% of source-year revenue.

501(c)3 • <$500k nonprofits • Source year 2023

Asset Growth

10th percentile

-100%

Faster asset growth than 10% of similar nonprofits.

501(c)3 • <$500k nonprofits • Annualized from 2022 to 2023

Revenue Growth

99th percentile

1086%

Faster revenue growth than 99% of similar nonprofits.

501(c)3 • <$500k nonprofits • Annualized from 2022 to 2023

Balance Sheet
Liabilities / AssetsScore unavailable

Assets

Down

$2,151,866

Down $1,828 (-0.1%) from 2021

Liabilities

Down

$0

Down $2,000 (-100%) from 2021

Net Assets

Up

$2,151,866

Up $172 (+0.0%) from 2021

Operations
Liabilities / Revenue62nd percentileNet Margin4th percentile

Revenue

Down

$2,434

Down $50,968 (-95%) from 2021

Expenses

Up

$2,262

Up $933 (+70%) from 2021

Net Income

Down

$172

Down $51,901 (-100%) from 2021

Trend Graphs

Balance Sheet Trend

Asset Growth10th percentile

Grouped bars show assets, liabilities, and net assets across loaded filings.

$6.0M$4.0M$2.0M$0Assets 2011: $4,120,041Liabilities 2011: $0Net Assets 2011: $4,120,0412011Assets 2012: $4,122,768Liabilities 2012: $7,336Net Assets 2012: $4,115,4322012Assets 2013: $2,019,375Liabilities 2013: $0Net Assets 2013: $2,019,3752013Assets 2014: $2,019,375Liabilities 2014: $0Net Assets 2014: $2,019,3752014Assets 2015: $2,019,375Liabilities 2015: $0Net Assets 2015: $2,019,3752015Assets 2016: $2,019,375Liabilities 2016: $0Net Assets 2016: $2,019,3752016Assets 2017: $2,019,375Liabilities 2017: $0Net Assets 2017: $2,019,3752017Assets 2018: $2,021,882Liabilities 2018: $0Net Assets 2018: $2,021,8822018Assets 2019: $2,062,013Liabilities 2019: $0Net Assets 2019: $2,062,0132019Assets 2020: $2,099,621Liabilities 2020: $0Net Assets 2020: $2,099,6212020Assets 2021: $2,153,694Liabilities 2021: $2,000Net Assets 2021: $2,151,6942021Assets 2022: $2,151,866Liabilities 2022: $0Net Assets 2022: $2,151,8662022

Highlighted filing

2022

Assets$2,151,866
Liabilities$0
Net Assets$2,151,866
Open 2022 Filing

Operations Trend

Revenue Growth99th percentile

Revenue, expenses, and net income by year, with the latest filing highlighted.

$400K$300K$200K$100K$0Revenue 2011: $323,886Expenses 2011: $128,020Net Income 2011: $195,8662011Expenses 2012: $102012Expenses 2013: $02013Revenue 2014: $0Expenses 2014: $0Net Income 2014: $02014Revenue 2015: $0Expenses 2015: $0Net Income 2015: $02015Revenue 2016: $0Expenses 2016: $0Net Income 2016: $02016Revenue 2017: $0Expenses 2017: $0Net Income 2017: $02017Revenue 2018: $2,507Expenses 2018: $0Net Income 2018: $2,5072018Revenue 2019: $40,176Expenses 2019: $45Net Income 2019: $40,1312019Revenue 2020: $38,234Expenses 2020: $626Net Income 2020: $37,6082020Revenue 2021: $53,402Expenses 2021: $1,329Net Income 2021: $52,0732021Revenue 2022: $2,434Expenses 2022: $2,262Net Income 2022: $1722022

Highlighted filing

2022

Revenue$2,434
Expenses$2,262
Net Income$172
Open 2022 Filing

Filings

Most recent year

2022 • Form 990Summary only. Only limited summary data is available for this year.

Open filing
Assets
$2,151,866
Liabilities
$0
Net assets
$2,151,866
Revenue
$2,434
Expenses
$2,262
Net income
$172
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2022Summary only. Only limited summary data is available for this year.$2.15$0.00$2.15$0.00$0.00$0.00
2021XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$2.15$0.00$2.15$0.05$0.00$0.05
2020Facts available. Structured filing facts are available, but richer extracted sections are limited.$2.10$0.00$2.10$0.04$0.00$0.04
2019XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$2.06$0.00$2.06$0.04$0.00$0.04
2018XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$2.02$0.00$2.02$0.00$0.00$0.00
2017XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$2.02$0.00$2.02$0.00$0.00$0.00
2016Detailed filing. Detailed filing data is available for this year.$2.02$0.00$2.02$0.00$0.00$0.00
2015Detailed filing. Detailed filing data is available for this year.$2.02$0.00$2.02$0.00$0.00$0.00
2014Summary only. Only limited summary data is available for this year.$2.02$0.00$2.02$0.00$0.00$0.00
2013Facts available. Structured filing facts are available, but richer extracted sections are limited.$2.02$0.00$2.02$0.00
2012Facts available. Structured filing facts are available, but richer extracted sections are limited.$4.12$0.01$4.12$0.00
2011Summary only. Only limited summary data is available for this year.$4.12$0.00$4.12$0.32$0.13$0.20
Latest Detailed Filing

The latest 2022 filing currently has summary financial data only. Showing the latest detailed filing from 2020 below.

Jump To
Filing Snapshot
Filing Period
Jul 1, 2019 to Jun 30, 2020
Signed
Mar 15, 2021
Return Version
2019v5.1
Gross Receipts
$38,234
Mission and Program Overview

Mission

The mission of Verde Valley Foundation is to assist Verde Valley School in preparing young people for success, in college and in life, by engaging them in a rigorous academic program while instilling them with a sense of personal and social responsibility.

The sole mission of the Organization is to build an endowment fund for the purpose of ensuring the long-term financial health of the Verde Valley School.

Balance Sheet Detail
LineBeginningEndChange
Assets
Land, Buildings, and Equipment, Net$2,019,375$2,019,375→ $0
Cash and Non-Interest-Bearing Accounts$1,500$1,500→ $0
Accounts Receivable-$1,175-
Total Assets$2,062,013$2,099,621▲ $37,608
Other Assets Total$41,138$77,571▲ $36,433
Liabilities
Total Liabilities$0$0→ $0
Net Assets / Fund Balance
Net Assets With Donor Restrictions$2,000,000$2,000,000→ $0
Net Assets Without Donor Restrictions$62,013$99,621▲ $37,608
Total Net Assets Fund Balance$2,062,013$2,099,621▲ $37,608
Total Liabilities and Net Assets / Fund Balance$2,062,013$2,099,621▲ $37,608

Asset Categories

AssetBook ValueDepreciationBasis
Land$2,019,375-$2,019,375
Other Assets Org$77,571--

Endowment Activity

PeriodBeginningContrib.Gain/LossOther UsesEnd
2019$41,138$32,009▲ $6,225-$79,071
2018$1,007$37,813▲ $2,318-$41,138
2017-$1,000▲ $7-$1,007
Compensation and Service Providers
Top Officer Pay81st percentile

Board Members and Trustees

NameTitle
Amie RodnickPresident
Akshay AgrawalTrustee
Andrea CovilleTrustee
Chris HornerTrustee
Deryn WarrenTrustee
James HurdTrustee
Richard GreenbergTrustee
Shawn KrauseTrustee
Wendi BellTrustee
John Kenney2nd VP
Beth WeberCo-Secretary
James HigdonCo-Secretary
Paul AmadioHead of School
Phil NoyesMember
Tammy StantonTreasurer VP
Revenue and Support

Revenue Composition

Contributions and Grants
$32,009
Program Service Revenue
$0
Investment Income
$6,225
Other Revenue
$0
All Other Contributions
$32,009
Change in Net Assets
$37,608
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Grants and Similar Amounts Paid$626
Other Expenses$0
Professional Fundraising Fees$0
Salaries, Compensation, and Employee Benefits$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Grants to Domestic Orgs$626--$626
Total Functional Expenses$626$0$0$626
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
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
No
Annual disclosure for covered persons
Yes
Backup withholding compliance
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
Yes
Audited financial statements prepared
No
Key decisions subject to board approval
No
Management duties delegated
No

Governance Explanations

Management duties delegation Part VI line 3

“As part of the Resource Sharing Agreement between the Foundation and the supported organization, the supported organization provides various management and front office functions to the Foundation.”

Member election for additional members Part VI line 7A

“As part of the functionally integration documentation, the Verde Valley Schools Board President has the power to appoint three Foundation trustees.”

Form 990 governing body review Part VI line 11

“The President, Treasurer, and 2nd Vice President review the draft of the 990 and ensure corrections are made. The final form 990 is provided to the entire board of trustees prior to filing with the IRS.”

Conflict of interest policy compliance Part VI line 12C

“Members of the governing board disclose business interests or affiliations to the governing body, whom determine conflicts and consequences. The Schools Head of School monitors transactions for staff member affiliations and other potential conflicts or interst on an ongoing basis.”

CEO executive director top management comp Part VI line 15A

“The Foundation has no employees”

Governing documents etc available to public Part VI line 19

“All public documents are availiable for inspection upon request of the Organization.”

Filing and Contact Details

Filer

Filer Name
Verde Valley School Foundation
EIN
86-0990852
Address
3511 Verde Valley School Road, Sedona, AZ 86351

Signing Officer

Name
Tammy Stanton
Title
Treasurer VP
Phone
9282842272
Signed
2021-03-15
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Amie Rodnick
Formed
1998
Legal Domicile
Az
Voting Board Members
13
Independent Board Members
13
Employees
0
Volunteers
13

Preparer

Firm
Avellone Russell Cohan LLC
Address
8296 E STATE ROUTE 69 STE 102, Prescott Valley, AZ 86314
Preparer
Richard F Avellone CPA
Phone
6029089089
Supplemental Narrative

Additional Explanations

General explanation attachment

“Prior year tax returns reported that the Foundation held a permanently restricted endowment. This was corrected in the fiscal year ended June 30, 2019. The permanent restriction is on the land as indicated in the permanently restricted net assets section of the balance sheet.”

Financial Statement Notes

Endowment funds intended uses (Part V, line 4)

“The endowment fund was created to help support the verde valley schools operations as intended by the foundations organizational documents. All donations and gains are presumptively temporatily restrictred for operration of the related school.”

Raw XML AppendixShowing 400 of 455 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
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IRS990/AllOtherContributionsAmt032009
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IRS990/BooksInCareOfDetail/PersonNm0James Higdon
IRS990/BooksInCareOfDetail/PhoneNum09282842272
IRS990/BooksInCareOfDetail/USAddress/AddressLine1Txt03511 Verde Valley School Road
IRS990/BooksInCareOfDetail/USAddress/CityNm0Sedona
IRS990/BooksInCareOfDetail/USAddress/StateAbbreviationCd0AZ
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IRS990/ConservationEasementsInd0false
IRS990/ConsolidatedAuditFinclStmtInd0false
IRS990/CreditCounselingInd0false
IRS990/CYBenefitsPaidToMembersAmt00
IRS990/CYContributionsGrantsAmt032009
IRS990/CYGrantsAndSimilarPaidAmt0626
IRS990/CYInvestmentIncomeAmt06225
IRS990/CYOtherExpensesAmt00
IRS990/CYOtherRevenueAmt00
IRS990/CYProgramServiceRevenueAmt00
IRS990/CYRevenuesLessExpensesAmt037608
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IRS990/CYTotalExpensesAmt0626
IRS990/CYTotalFundraisingExpenseAmt00
IRS990/CYTotalProfFndrsngExpnsAmt00
IRS990/CYTotalRevenueAmt038234
IRS990/DAFExcessBusinessHoldingsInd0false
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IRS990/DescribedInSection501c3Ind0true
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IRS990/ExpenseAmt0626
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IRS990/ForeignActivitiesInd0false
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IRS990/Form990PartVIISectionAGrp/TitleTxt2Trustee
IRS990/Form990PartVIISectionAGrp/TitleTxt3Trustee
IRS990/Form990PartVIISectionAGrp/TitleTxt4Trustee
IRS990/Form990PartVIISectionAGrp/TitleTxt5Trustee
IRS990/Form990PartVIISectionAGrp/TitleTxt6Trustee
IRS990/Form990PartVIISectionAGrp/TitleTxt7Head of School
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IRS990/Form990PartVIISectionAGrp/TitleTxt12Member
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IRS990/MaterialDiversionOrMisuseInd0false
IRS990/MembersOrStockholdersInd0false
IRS990/MethodOfAccountingAccrualInd0X
IRS990/MinutesOfCommitteesInd0true
IRS990/MinutesOfGoverningBodyInd0true
IRS990/MissionDesc0The sole mission of the Organization is to build an endowment fund for the purpose of ensuring the long-term financial health of the Verde Valley School.
IRS990/MoreThan5000KToIndividualsInd0false
IRS990/MoreThan5000KToOrgInd0false
IRS990/NetAssetsOrFundBalancesBOYAmt02062013
IRS990/NetAssetsOrFundBalancesEOYAmt02099621
IRS990/NetUnrelatedBusTxblIncmAmt00
IRS990/NoDonorRestrictionNetAssetsGrp/BOYAmt062013
IRS990/NoDonorRestrictionNetAssetsGrp/EOYAmt099621
IRS990/NondeductibleContributionsInd0false
IRS990/OfficerMailingAddressInd0false
IRS990/OperateHospitalInd0false
IRS990/Organization501c3Ind0X
IRS990/OrganizationFollowsFASB117Ind0X
IRS990/OtherAssetsTotalGrp/BOYAmt041138
IRS990/OtherAssetsTotalGrp/EOYAmt077571
IRS990/OtherChangesInNetAssetsAmt00
IRS990/PartialLiquidationInd0false
IRS990/PayPremiumsPrsnlBnftCntrctInd0false
IRS990/PoliticalCampaignActyInd0false
IRS990/PrincipalOfficerNm0Amie Rodnick
IRS990/ProfessionalFundraisingInd0false
IRS990/ProhibitedTaxShelterTransInd0false
IRS990/PYContributionsGrantsAmt037858
IRS990/PYExcessBenefitTransInd0false
IRS990/PYInvestmentIncomeAmt02318
IRS990/PYOtherExpensesAmt045
IRS990/PYRevenuesLessExpensesAmt040131
IRS990/PYTotalExpensesAmt045
IRS990/PYTotalRevenueAmt040176
IRS990/QuidProQuoContributionsInd0false
IRS990/RcvFndsToPayPrsnlBnftCntrctInd0false
IRS990/ReconcilationRevenueExpnssAmt037608
IRS990/RegularMonitoringEnfrcInd0true
IRS990/RelatedEntityInd0true
IRS990/RelatedOrganizationCtrlEntInd0false
IRS990/ReportInvestmentsOtherSecInd0false
IRS990/ReportLandBuildingEquipmentInd0true
IRS990/ReportOtherAssetsInd0false
IRS990/ReportOtherLiabilitiesInd0false
IRS990/ReportProgramRelatedInvstInd0false
IRS990/RevenueAmt032009
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IRS990ScheduleA/Form990SchASupportingOrgGrp/DisqualifiedPrsnOwnrIntInd0false
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IRS990ScheduleA/Form990SchASupportingOrgGrp/PaymentSubstantialContribtrInd0false
IRS990ScheduleA/Form990SchASupportingOrgGrp/SupportedOrgNotOrganizedUSInd0false
IRS990ScheduleA/Form990SchASupportingOrgGrp/SupportedOrgSectionC456Ind0false
IRS990ScheduleA/Form990SchASupportingOrgGrp/SupportNonSupportedOrgInd0false
IRS990ScheduleA/Form990SchASupportingOrgGrp/SuprtOrgNoIRSDeterminationInd0false
IRS990ScheduleA/Form990SchAType3FuncIntGrp/ActivitiesEngagedOrgInvlmntInd0true
IRS990ScheduleA/Form990SchAType3FuncIntGrp/ActivitiesFurtherExemptPrpsInd0true
IRS990ScheduleA/Form990SchAType3FuncIntGrp/ActivitiesTestInd0X
IRS990ScheduleA/Form990SchAType3SprtOrgAllGrp/OfficersCloseRelationshipInd0true
IRS990ScheduleA/Form990SchAType3SprtOrgAllGrp/SupportedOrgVoiceInvestmentInd0false
IRS990ScheduleA/Form990SchAType3SprtOrgAllGrp/TimelyProvidedDocumentsInd0true
IRS990ScheduleA/Form990ScheduleAPartVIGrp/ExplanationTxt0VERDE VALLEY SCHOOL
IRS990ScheduleA/Form990ScheduleAPartVIGrp/ExplanationTxt1VERDE VALLEY SCHOOL
IRS990ScheduleA/Form990ScheduleAPartVIGrp/ExplanationTxt2VERDE VALLEY SCHOOL
IRS990ScheduleA/Form990ScheduleAPartVIGrp/FormAndLineReferenceDesc0Type of supporting organization Part I Lines 12a - 12d
IRS990ScheduleA/Form990ScheduleAPartVIGrp/FormAndLineReferenceDesc1Directly further the exempt purposes Part IV Sect E line 2a
IRS990ScheduleA/Form990ScheduleAPartVIGrp/FormAndLineReferenceDesc2Act supported organizations would have engaged inPart IV E 2b
IRS990ScheduleA/OtherSupportSumAmt00
IRS990ScheduleA/SupportedOrganizationsCnt01
IRS990ScheduleA/SupportedOrganizationsTotalCnt01
IRS990ScheduleA/SupportedOrgInformationGrp/EIN0860080353
IRS990ScheduleA/SupportedOrgInformationGrp/GoverningDocumentListedInd0true
IRS990ScheduleA/SupportedOrgInformationGrp/OrganizationTypeCd02
IRS990ScheduleA/SupportedOrgInformationGrp/OtherSupportAmt00
IRS990ScheduleA/SupportedOrgInformationGrp/SupportAmt00
IRS990ScheduleA/SupportedOrgInformationGrp/SupportedOrganizationName/BusinessNameLine1Txt0Verde Valley School
IRS990ScheduleA/SupportingOrganization509a3Ind0X
IRS990ScheduleA/SupportingOrgType3FuncIntInd0X
IRS990ScheduleB/ContributorInformationGrp/ContributorBusinessName/BusinessNameLine10RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorNum0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/AddressLine10RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/AddressLine20RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/City0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/State0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/ZIPCode0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/TotalContributionsAmt0RESTRICTED
IRS990/ScheduleBRequiredInd0false
IRS990ScheduleD/CYEndwmtFundGrp/BeginningYearBalanceAmt041138
IRS990ScheduleD/CYEndwmtFundGrp/ContributionsAmt032009
IRS990ScheduleD/CYEndwmtFundGrp/EndYearBalanceAmt079071
IRS990ScheduleD/CYEndwmtFundGrp/GrantsOrScholarshipsAmt0301
IRS990ScheduleD/CYEndwmtFundGrp/InvestmentEarningsOrLossesAmt06225
IRS990ScheduleD/CYMinus1YrEndwmtFundGrp/BeginningYearBalanceAmt01007
IRS990ScheduleD/CYMinus1YrEndwmtFundGrp/ContributionsAmt037813
IRS990ScheduleD/CYMinus1YrEndwmtFundGrp/EndYearBalanceAmt041138
IRS990ScheduleD/CYMinus1YrEndwmtFundGrp/InvestmentEarningsOrLossesAmt02318
IRS990ScheduleD/CYMinus2YrEndwmtFundGrp/ContributionsAmt01000
IRS990ScheduleD/CYMinus2YrEndwmtFundGrp/EndYearBalanceAmt01007
IRS990ScheduleD/CYMinus2YrEndwmtFundGrp/InvestmentEarningsOrLossesAmt07
IRS990ScheduleD/EndowmentsHeldRelatedOrgInd0false
IRS990ScheduleD/EndowmentsHeldUnrelatedOrgInd0true
IRS990ScheduleD/LandGrp/BookValueAmt02019375
IRS990ScheduleD/LandGrp/OtherCostOrOtherBasisAmt02019375
IRS990ScheduleD/OtherAssetsOrgGrp/BookValueAmt077571
IRS990ScheduleD/OtherAssetsOrgGrp/Desc0Vanguard endowment
IRS990ScheduleD/SupplementalInformationDetail/ExplanationTxt0THE ENDOWMENT FUND WAS CREATED TO HELP SUPPORT THE VERDE VALLEY SCHOOLS OPERATIONS AS INTENDED BY THE FOUNDATIONS ORGANIZATIONAL DOCUMENTS. ALL DONATIONS AND GAINS ARE PRESUMPTIVELY TEMPORATILY RESTRICTRED FOR OPERRATION OF THE RELATED SCHOOL.
IRS990ScheduleD/SupplementalInformationDetail/FormAndLineReferenceDesc0Endowment funds intended uses (Part V, line 4)
IRS990ScheduleD/TotalBookValueLandBuildingsAmt02019375
IRS990ScheduleD/TotalBookValueOtherAssetsAmt077571
IRS990ScheduleJ/AnyNonFixedPaymentsInd0false
IRS990ScheduleJ/CompBasedOnRevenueOfFlngOrgInd0false
IRS990ScheduleJ/CompBsdNetEarnsFlngOrgInd0false
IRS990ScheduleJ/CompBsdNetEarnsRltdOrgsInd0false
IRS990ScheduleJ/CompBsdOnRevRelatedOrgsInd0false
IRS990ScheduleJ/EquityBasedCompArrngmInd0false
IRS990ScheduleJ/InitialContractExceptionInd0false
IRS990/ScheduleJRequiredInd0true
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/CompensationBasedOnRltdOrgsAmt0151799
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/PersonNm0Paul Amadio
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/TitleTxt0Head of School
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/TotalCompensationRltdOrgsAmt0151799
IRS990ScheduleJ/SeverancePaymentInd0false
IRS990ScheduleJ/SupplementalNonqualRtrPlanInd0false
IRS990/ScheduleORequiredInd0true
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0As part of the Resource Sharing Agreement between the Foundation and the supported organization, the supported organization provides various management and front office functions to the Foundation.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1As part of the functionally integration documentation, the Verde Valley Schools Board President has the power to appoint three Foundation trustees.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2The President, Treasurer, and 2nd Vice President review the draft of the 990 and ensure corrections are made. The final form 990 is provided to the entire board of trustees prior to filing with the IRS.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3Members of the governing board disclose business interests or affiliations to the governing body, whom determine conflicts and consequences. The Schools Head of School monitors transactions for staff member affiliations and other potential conflicts or interst on an ongoing basis.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt4The Foundation has no employees
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt5All public documents are availiable for inspection upon request of the Organization.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt6Prior year tax returns reported that the Foundation held a permanently restricted endowment. This was corrected in the fiscal year ended June 30, 2019. The permanent restriction is on the land as indicated in the permanently restricted net assets section of the balance sheet.
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0Management duties delegation Part VI line 3
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1Member election for additional members Part VI line 7a
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2Form 990 governing body review Part VI line 11
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc3Conflict of interest policy compliance Part VI line 12c
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc4CEO executive director top management comp Part VI line 15a
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc5Governing documents etc available to public Part VI line 19
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc6General explanation attachment
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/ControlledOrganizationInd0false
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/DirectControllingNACd0N/A
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/DisregardedEntityName/BusinessNameLine1Txt0Verde Valley School
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/EIN0860080353
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/ExemptCodeSectionTxt0501c3
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/LegalDomicileStateCd0AZ
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/PrimaryActivitiesTxt0School
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/PublicCharityStatusTxt02
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/USAddress/AddressLine1Txt03511 Verde Valley School Road
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/USAddress/CityNm0Sedona
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/USAddress/StateAbbreviationCd0AZ
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/USAddress/ZIPCd086351
IRS990ScheduleR/SupplementalInformationDetail/ExplanationTxt0THE SCHOOL OPERATES ON LAND TITLED TO THE FOUNDATION.
IRS990ScheduleR/SupplementalInformationDetail/FormAndLineReferenceDesc0Explanation of information on Schedule R
IRS990/SchoolOperatingInd0false
IRS990/SignificantChangeInd0false
IRS990/SignificantNewProgramSrvcInd0false
IRS990/StatesWhereCopyOfReturnIsFldCd0AZ
IRS990/SubjectToExcsTaxNetInvstIncInd0false
IRS990/SubjectToProxyTaxInd0false
IRS990/SubjToTaxRmnrtnExPrchtPymtInd0false
IRS990/TaxableDistributionsInd0false
IRS990/TaxablePartyNotificationInd0false
IRS990/TaxExemptBondsInd0false
IRS990/TerminateOperationsInd0false
IRS990/TotalAssetsBOYAmt02062013
IRS990/TotalAssetsEOYAmt02099621
IRS990/TotalAssetsGrp/BOYAmt02062013
IRS990/TotalAssetsGrp/EOYAmt02099621
IRS990/TotalCompGreaterThan150KInd0true
IRS990/TotalContributionsAmt032009
IRS990/TotalEmployeeCnt00
IRS990/TotalFunctionalExpensesGrp/FundraisingAmt00

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