Civic Intelligence

Verde Valley School Foundation

990 • Fiscal year 2014 • EIN 86-0990852

Jul 01, 2013 to Jun 30, 2014 • Filed on May 13, 2015

Organization ProfileN/A
3511 Verde Valley School Road86351

(928) 284-2272

Siviq Scores

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

Liabilities / Assets

13th percentile

0.00x

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

2014 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2014

Liabilities / Revenue

Score unavailable

No value available

Liabilities-to-revenue requires both liabilities and revenue on this filing.

Source year 2014

Net Margin

Score unavailable

No value available

Net margin requires both revenue and expenses on this filing.

Source year 2014

Top Officer Pay

79th percentile

$127,369

Higher top officer pay than 79% of similar nonprofits.

2014 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2014

Asset Growth

42nd percentile

0.0%

Faster asset growth than 42% of similar nonprofits.

2014 filings • 501(c)3 • $1M-$5M nonprofits • Annualized from 2013 to 2014

Revenue Growth

1st percentile

-100%

Faster revenue growth than 1% of similar nonprofits.

2014 filings • 501(c)3 • $1M-$5M nonprofits • Annualized from 2011 to 2014

Balance Sheet
Liabilities / Assets13th percentile

Assets

Flat

$2,019,375

Flat from 2014

Net Assets

Flat

$2,019,375

Flat from 2014

Liabilities

Flat

$0

Flat from 2014

Revenue And Expenses
Liabilities / RevenueScore unavailableNet MarginScore unavailable

Revenue

Flat

$0

Flat from 2014

Expenses

Flat

$0

Flat from 2014

Net Income

Flat

$0

Flat from 2014

Historical Trend

Balance Sheet Trend

Asset Growth42nd percentile

The highlighted filing sits inside the broader history for assets, liabilities, and net assets.

$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 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

2014

Assets$2,019,375
Liabilities$0
Net Assets$2,019,375
Open 2014 Filing

Operations Trend

Revenue Growth1st percentile

Revenue, expenses, and net income across loaded years, with this 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 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

2014

Revenue$0
Expenses$0
Net Income$0
Open 2014 Filing
Jump To
Filing Snapshot
Filing Period
Jul 1, 2013 to Jun 30, 2014
Signed
May 13, 2015
Return Version
2013v4.0
Gross Receipts
$0
Mission and Program Overview

Mission

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.

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.

Balance Sheet Detail
LineBeginningEndChange
Assets
Land, Buildings, and Equipment, Net$2,019,375$2,019,375→ $0
Cash and Non-Interest-Bearing Accounts-$0-
Savings and Temporary Cash Investments-$0-
Accounts Receivable-$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-
Prepaid Expenses and Deferred Charges-$0-
Total Assets$2,019,375$2,019,375→ $0
Other Assets Total-$0-
Liabilities
Total Liabilities$0$0→ $0
Net Assets / Fund Balance
Unrestricted Net Assets$1,992,646$1,992,646→ $0
Permanently Rstr Net Assets$14,319$14,319→ $0
Temporarily Rstr Net Assets$12,410$12,410→ $0
Total Net Assets Fund Balance$2,019,375$2,019,375→ $0
Total Liabilities and Net Assets / Fund Balance$2,019,375$2,019,375→ $0

Asset Categories

AssetBook ValueDepreciationBasis
Land$2,019,375-$2,019,375

Endowment Activity

PeriodBeginningContrib.Gain/LossOther UsesEnd
2013$2,019,375---$2,019,375
2012$4,115,432--$2,096,057$2,019,375
2011$4,120,041-▲ $488$5,087$4,115,432
2010$3,924,175-▲ $323,886-$4,120,041
2009$3,653,752-▲ $396,309-$3,924,175
Compensation and Service Providers
Top Officer Pay79th percentile

Employees

NameTitleOtherTotal
Graham FreyHead of School$127,369$127,369

Board Members and Trustees

NameTitle
David BarronPresident
David ShambaughTrustee
James MacDonaldTrustee
Marc BurkeTrustee
Matthew HelmTrustee
Patty HammondTrustee
Phil NoyesTrustee
Tamara CookTrustee
Will BucklinTrustee
Amie RodnickSecretary
Chris HornerVP/Treasurer
Revenue and Support

Revenue Composition

Contributions and Grants
$0
Program Service Revenue
$0
Investment Income
$0
Other Revenue
$0
Change in Net Assets
$0
Expenses and Functional Allocation

Major Expense Lines

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

Governance Checklist

Compiled or reviewed by an accountant
No
Annual disclosure for covered persons
Yes
Backup withholding compliance
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

Form 990, Part VI, Line 11B: Form 990 Review Process

“The Form 990 is initially reviewed by the Interim Head of School and subsequently reviewed by the members of the finance committee of its governing board prior to being signed and filed.”

Form 990, Part VI, Line 12C: Explanation of Monitoring and Enforcement of Conflicts

“Members of the Governing Board disclose business interests or affiliations to the Governing Body, who determine conflicts and consequences. The School's Head of School monitors transactions for staff member affiliations and other potential conflicts of interest on an ongoing basis.”

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

“The governing documents, conflict of interest policy, and financial statements are maintained at its business office and are available for viewing by the public. All requests must be made in writing. Copies of documents may be mailed if requested. A fee may be required to cover the cost of postage and copying.”

Filing and Contact Details

Filer

EIN
86-0990852
Phone
9282842272

Signing Officer

Name
John Kelley
Title
Interim School Head
Signed
2015-05-13
Discuss with paid preparer
Yes

Organization Details

Principal Officer
John Kelley
Formed
1998
Legal Domicile
Az
Voting Board Members
11
Independent Board Members
11
Employees
0

Preparer

Preparer
Heather Jones
Phone
6238812483
Supplemental Narrative

Financial Statement Notes

Part V, Line 4: Intended uses of the endowment fund.

“The endowment funds are set up for scholarships for the students of related non-profit organization, Verde Valley School.”

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IRS990/Form990PartVIISectionAGrp/TitleTxt0President
IRS990/Form990PartVIISectionAGrp/TitleTxt1Trustee
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IRS990/Form990PartVIISectionAGrp/TitleTxt3Trustee
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IRS990/RegularMonitoringEnfrcInd0true
IRS990/RelatedEntityInd0true
IRS990/RelatedOrganizationCtrlEntInd0false
IRS990/ReportInvestmentsOtherSecInd0false
IRS990/ReportLandBuildingEquipmentInd0true
IRS990/ReportOtherAssetsInd0false
IRS990/ReportOtherLiabilitiesInd0false
IRS990/ReportProgramRelatedInvstInd0false
IRS990/RoyaltiesGrp/TotalAmt00
IRS990/RoyaltiesRevenueGrp/TotalRevenueColumnAmt00
IRS990/SavingsAndTempCashInvstGrp/EOYAmt00
IRS990ScheduleA/CertificationInd0X
IRS990ScheduleA/Contribution35ControlledInd0false
IRS990ScheduleA/ContributionControllerInd0false
IRS990ScheduleA/ContributionFamilyInd0false
IRS990ScheduleA/SupportedOrganizationsTotalCnt01
IRS990ScheduleA/SupportedOrgInformationGrp/EIN0860080353
IRS990ScheduleA/SupportedOrgInformationGrp/GoverningDocumentListedInd0true
IRS990ScheduleA/SupportedOrgInformationGrp/OrganizationTypeDesc02
IRS990ScheduleA/SupportedOrgInformationGrp/SupportAmt00
IRS990ScheduleA/SupportedOrgInformationGrp/SupportedOrganizationName/BusinessNameLine10Verde Valley School
IRS990ScheduleA/SupportedOrgInformationGrp/SupportedOrgNotifiedInd0true
IRS990ScheduleA/SupportedOrgInformationGrp/USOrganizedInd0true
IRS990ScheduleA/SupportingOrganization509a3Ind0X
IRS990ScheduleA/SupportingOrgType3FuncIntInd0X
IRS990/ScheduleBRequiredInd0false
IRS990ScheduleD/BoardDesignatedBalanceEOYPct00.98000
IRS990ScheduleD/CYEndwmtFundGrp/BeginningYearBalanceAmt02019375
IRS990ScheduleD/CYEndwmtFundGrp/EndYearBalanceAmt02019375
IRS990ScheduleD/CYMinus1YrEndwmtFundGrp/BeginningYearBalanceAmt04115432
IRS990ScheduleD/CYMinus1YrEndwmtFundGrp/EndYearBalanceAmt02019375
IRS990ScheduleD/CYMinus1YrEndwmtFundGrp/OtherExpendituresAmt02096057
IRS990ScheduleD/CYMinus2YrEndwmtFundGrp/AdministrativeExpensesAmt010
IRS990ScheduleD/CYMinus2YrEndwmtFundGrp/BeginningYearBalanceAmt04120041
IRS990ScheduleD/CYMinus2YrEndwmtFundGrp/EndYearBalanceAmt04115432
IRS990ScheduleD/CYMinus2YrEndwmtFundGrp/InvestmentEarningsOrLossesAmt0488
IRS990ScheduleD/CYMinus2YrEndwmtFundGrp/OtherExpendituresAmt05087
IRS990ScheduleD/CYMinus3YrEndwmtFundGrp/AdministrativeExpensesAmt05020
IRS990ScheduleD/CYMinus3YrEndwmtFundGrp/BeginningYearBalanceAmt03924175
IRS990ScheduleD/CYMinus3YrEndwmtFundGrp/EndYearBalanceAmt04120041
IRS990ScheduleD/CYMinus3YrEndwmtFundGrp/GrantsOrScholarshipsAmt0123000
IRS990ScheduleD/CYMinus3YrEndwmtFundGrp/InvestmentEarningsOrLossesAmt0323886
IRS990ScheduleD/CYMinus4YrEndwmtFundGrp/AdministrativeExpensesAmt016726
IRS990ScheduleD/CYMinus4YrEndwmtFundGrp/BeginningYearBalanceAmt03653752
IRS990ScheduleD/CYMinus4YrEndwmtFundGrp/EndYearBalanceAmt03924175
IRS990ScheduleD/CYMinus4YrEndwmtFundGrp/GrantsOrScholarshipsAmt0109200
IRS990ScheduleD/CYMinus4YrEndwmtFundGrp/InvestmentEarningsOrLossesAmt0396309
IRS990ScheduleD/EndowmentsHeldRelatedOrgInd0false
IRS990ScheduleD/EndowmentsHeldUnrelatedOrgInd0false
IRS990ScheduleD/LandGrp/BookValueAmt02019375
IRS990ScheduleD/LandGrp/OtherCostOrOtherBasisAmt02019375
IRS990ScheduleD/PrmnntEndowmentBalanceEOYPct00.01000
IRS990ScheduleD/RelatedOrgListSchRInd0false
IRS990ScheduleD/SupplementalInformationDetail/ExplanationTxt0The endowment funds are set up for scholarships for the students of related non-profit organization, Verde Valley School.
IRS990ScheduleD/SupplementalInformationDetail/FormAndLineReferenceDesc0Part V, Line 4: Intended uses of the endowment fund.
IRS990ScheduleD/TermEndowmentBalanceEOYPct00.01000
IRS990ScheduleD/TotalBookValueLandBuildingsAmt02019375
IRS990/ScheduleJRequiredInd0false
IRS990/ScheduleORequiredInd0true
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0The Form 990 is initially reviewed by the Interim Head of School and subsequently reviewed by the members of the finance committee of its governing board prior to being signed and filed.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1Members of the Governing Board disclose business interests or affiliations to the Governing Body, who determine conflicts and consequences. The School's Head of School monitors transactions for staff member affiliations and other potential conflicts of interest on an ongoing basis.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2The governing documents, conflict of interest policy, and financial statements are maintained at its business office and are available for viewing by the public. All requests must be made in writing. Copies of documents may be mailed if requested. A fee may be required to cover the cost of postage and copying.
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0Form 990, Part VI, Line 11b: Form 990 Review Process
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1Form 990, Part VI, Line 12c: Explanation of Monitoring and Enforcement of Conflicts
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2Form 990, Part VI, Line 19: Other Organization Documents Publicly Available
IRS990ScheduleR/AssetExchangeInd0false
IRS990ScheduleR/AssetPurchaseFromOtherOrgInd0false
IRS990ScheduleR/AssetSaleToOtherOrgInd0false
IRS990ScheduleR/DivRelatedOrganizationInd0false
IRS990ScheduleR/GiftGrntCapContriFromOthOrgInd0false
IRS990ScheduleR/GiftGrntOrCapContriToOthOrgInd0false
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/ControlledOrganizationInd0false
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/DirectControllingEntityName/BusinessNameLine10Verde Valley School
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/DisregardedEntityName/BusinessNameLine10Verde Valley School
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/EIN0860080353
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/ExemptCodeSectionTxt0501(c)(3)
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/LegalDomicileStateCd0AZ
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/PrimaryActivitiesTxt0School
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/PublicCharityStatusTxt02
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/USAddress/AddressLine103511 Verde Valley School Rd
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/USAddress/City0Sedona
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/USAddress/State0AZ
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/USAddress/ZIPCode086351
IRS990ScheduleR/LoansOrGuaranteesFromOthOrgInd0false
IRS990ScheduleR/LoansOrGuaranteesToOtherOrgInd0false
IRS990ScheduleR/PaidEmployeesSharingInd0false
IRS990ScheduleR/PerformOfServicesByOtherOrgInd0false
IRS990ScheduleR/PerformOfServicesForOthOrgInd0false
IRS990ScheduleR/ReceiptOfIntAnntsRntsRyltsInd0false
IRS990ScheduleR/ReimbursementPaidByOtherOrgInd0false
IRS990ScheduleR/ReimbursementPaidToOtherOrgInd0false
IRS990ScheduleR/RentalOfFacilitiesToOthOrgInd0false
IRS990ScheduleR/RentalOfFcltsFromOthOrgInd0false
IRS990ScheduleR/SharingOfFacilitiesInd0false
IRS990ScheduleR/TransferFromOtherOrgInd0false
IRS990ScheduleR/TransferToOtherOrgInd0false
IRS990/SchoolOperatingInd0false
IRS990/SignificantChangeInd0false
IRS990/SignificantNewProgramSrvcInd0false
IRS990/SubjectToProxyTaxInd0false
IRS990/TaxableDistributionsInd0false
IRS990/TaxablePartyNotificationInd0false
IRS990/TaxExemptBondsInd0false
IRS990/TemporarilyRstrNetAssetsGrp/BOYAmt012410
IRS990/TemporarilyRstrNetAssetsGrp/EOYAmt012410
IRS990/TempOrPermanentEndowmentsInd0true
IRS990/TerminateOperationsInd0false
IRS990/TotalAssetsBOYAmt02019375
IRS990/TotalAssetsEOYAmt02019375
IRS990/TotalAssetsGrp/BOYAmt02019375
IRS990/TotalAssetsGrp/EOYAmt02019375
IRS990/TotalCompGreaterThan150KInd0false
IRS990/TotalContributionsAmt00
IRS990/TotalEmployeeCnt00
IRS990/TotalFunctionalExpensesGrp/FundraisingAmt00
IRS990/TotalFunctionalExpensesGrp/ManagementAndGeneralAmt00
IRS990/TotalFunctionalExpensesGrp/ProgramServicesAmt00
IRS990/TotalFunctionalExpensesGrp/TotalAmt00
IRS990/TotalGrossUBIAmt00
IRS990/TotalLiabilitiesEOYAmt00
IRS990/TotalLiabilitiesGrp/BOYAmt00
IRS990/TotalLiabilitiesGrp/EOYAmt00
IRS990/TotalNetAssetsFundBalanceGrp/BOYAmt02019375
IRS990/TotalNetAssetsFundBalanceGrp/EOYAmt02019375
IRS990/TotalOtherCompensationAmt010356
IRS990/TotalProgramServiceRevenueAmt00

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

2014 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$2,019,375
Liabilities
$0
Net assets
$2,019,375
Revenue
$0
Expenses
$0
Net income
$0
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
2014Detailed 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