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Employer Identification Number 86-0080353

Verde Valley School is a USA domiciled entity or foreign entity operating in the USA. The EIN ihas been issued by the IRS

Company Name:Verde Valley School
Employer identification number (EIN):86-0080353
EIN Issuing AuthorityPhiladelphia, PA
Federal tax statusExempt from federal income tax. Registered as a non-profit under 501(c)(3) Title 26 of the United States Code

Organization Overview

Mission StatementSEE SCHEDULE O, PART III, LINE I
Number of Employees80
Number of Volunteers9
Year Formed1946

Organization Governance

Legal DomicileAZ
Voting Members - Governing Body15
Voting Members - Independent15

Organization Financials

2022-06-30
Total unrelated business incomeUSD $ 28,680
Net unrelated business incomeUSD $ 27,680
Program Service Revenue from prior yearUSD $ 2,811,771
Program Service Revenue from current yearUSD $ 2,930,999
Investment Income from prior yearUSD $ 334
Investment Income from current yearUSD $ 100
Other Revenue from prior yearUSD $ 13,911
Other Revenue from current yearUSD $ 28,680
Gross receipts from all sourcesUSD $ 3,829,102
Net assets / fund balances at end of fiscal yearUSD $ 1,403,297
Net assets / fund balances at beginning of fiscal yearUSD $ 1,958,675
Total liabilities at end of fiscal yearUSD $ 2,123,160
Total liabilities at beginning of fiscal yearUSD $ 2,843,168
Total assets at end of fiscal yearUSD $ 3,526,457
Total assets at beginning of fiscal yearUSD $ 4,801,843
Revenues less expenses for current yearUSD $ -1,189,594
Revenues less expenses for previous yearUSD $ 37,496
Total expenses for current yearUSD $ 5,018,696
Total expenses for previous yearUSD $ 4,218,805
Other expenses in current yearUSD $ 1,888,823
Other expenses in previous yearUSD $ 1,391,522
Total fundraising expenses in current yearUSD $ 538,149
Professional fundraising fees from current yearUSD $ 0
Employee salary and benefits paid in current yearUSD $ 3,129,873
Employee salary and benefits paid in previous yearUSD $ 2,827,283
Benefits paid to or for members in current yearUSD $ 0
Grants and similar amounts paid in current yearUSD $ 0
Total revenue in current fiscal yearUSD $ 3,829,102
Total revenue in previous fiscal yearUSD $ 4,256,301
Contributions and grants from current yearUSD $ 869,323
Contributions and grants from previous yearUSD $ 1,430,285
Total of other revenueUSD $ 0
2021-06-30
Total unrelated business incomeUSD $ 13,911
Net unrelated business incomeUSD $ 12,911
Program Service Revenue from prior yearUSD $ 3,625,482
Program Service Revenue from current yearUSD $ 2,811,771
Investment Income from prior yearUSD $ 3,839
Investment Income from current yearUSD $ 334
Other Revenue from prior yearUSD $ 18,406
Other Revenue from current yearUSD $ 13,911
Gross receipts from all sourcesUSD $ 4,256,301
Net assets / fund balances at end of fiscal yearUSD $ 1,958,675
Net assets / fund balances at beginning of fiscal yearUSD $ 1,921,097
Total liabilities at end of fiscal yearUSD $ 2,843,168
Total liabilities at beginning of fiscal yearUSD $ 2,261,303
Total assets at end of fiscal yearUSD $ 4,801,843
Total assets at beginning of fiscal yearUSD $ 4,182,400
Revenues less expenses for current yearUSD $ 37,496
Revenues less expenses for previous yearUSD $ 273,593
Total expenses for current yearUSD $ 4,218,805
Total expenses for previous yearUSD $ 4,834,042
Other expenses in current yearUSD $ 1,391,522
Other expenses in previous yearUSD $ 1,759,681
Total fundraising expenses in current yearUSD $ 752,342
Professional fundraising fees from current yearUSD $ 0
Employee salary and benefits paid in current yearUSD $ 2,827,283
Employee salary and benefits paid in previous yearUSD $ 3,074,361
Benefits paid to or for members in current yearUSD $ 0
Grants and similar amounts paid in current yearUSD $ 0
Total revenue in current fiscal yearUSD $ 4,256,301
Total revenue in previous fiscal yearUSD $ 5,107,635
Contributions and grants from current yearUSD $ 1,430,285
Contributions and grants from previous yearUSD $ 1,459,908
Total of other revenueUSD $ 0
2020-06-30
Total unrelated business incomeUSD $ 13,506
Net unrelated business incomeUSD $ 12,506
Program Service Revenue from prior yearUSD $ 5,348,188
Program Service Revenue from current yearUSD $ 3,625,482
Investment Income from prior yearUSD $ 235
Investment Income from current yearUSD $ 3,839
Other Revenue from prior yearUSD $ 20,179
Other Revenue from current yearUSD $ 18,406
Gross receipts from all sourcesUSD $ 5,107,635
Net assets / fund balances at end of fiscal yearUSD $ 1,921,097
Net assets / fund balances at beginning of fiscal yearUSD $ 1,619,323
Total liabilities at end of fiscal yearUSD $ 2,261,303
Total liabilities at beginning of fiscal yearUSD $ 2,995,389
Total assets at end of fiscal yearUSD $ 4,182,400
Total assets at beginning of fiscal yearUSD $ 4,614,712
Revenues less expenses for current yearUSD $ 273,593
Revenues less expenses for previous yearUSD $ 1,942,904
Total expenses for current yearUSD $ 4,834,042
Total expenses for previous yearUSD $ 6,247,039
Other expenses in current yearUSD $ 1,759,681
Other expenses in previous yearUSD $ 1,992,852
Total fundraising expenses in current yearUSD $ 720,755
Professional fundraising fees from current yearUSD $ 0
Employee salary and benefits paid in current yearUSD $ 3,074,361
Employee salary and benefits paid in previous yearUSD $ 2,972,928
Benefits paid to or for members in current yearUSD $ 0
Grants and similar amounts paid in current yearUSD $ 0
Grants and similar amounts paid in previous yearUSD $ 1,281,259
Total revenue in current fiscal yearUSD $ 5,107,635
Total revenue in previous fiscal yearUSD $ 8,189,943
Contributions and grants from current yearUSD $ 1,459,908
Contributions and grants from previous yearUSD $ 2,821,341
Total of other revenueUSD $ 0
2019-06-30
Total unrelated business incomeUSD $ 14,189
Net unrelated business incomeUSD $ 0
Program Service Revenue from prior yearUSD $ 3,808,717
Program Service Revenue from current yearUSD $ 5,348,188
Investment Income from prior yearUSD $ -632
Investment Income from current yearUSD $ 235
Other Revenue from prior yearUSD $ 84,395
Other Revenue from current yearUSD $ 20,179
Gross receipts from all sourcesUSD $ 8,189,943
Net assets / fund balances at end of fiscal yearUSD $ 1,619,323
Net assets / fund balances at beginning of fiscal yearUSD $ 1,128,811
Total liabilities at end of fiscal yearUSD $ 2,995,389
Total liabilities at beginning of fiscal yearUSD $ 2,910,506
Total assets at end of fiscal yearUSD $ 4,614,712
Total assets at beginning of fiscal yearUSD $ 4,039,317
Revenues less expenses for current yearUSD $ 1,942,904
Revenues less expenses for previous yearUSD $ 77,292
Total expenses for current yearUSD $ 6,247,039
Total expenses for previous yearUSD $ 4,292,427
Other expenses in current yearUSD $ 1,992,852
Other expenses in previous yearUSD $ 1,572,550
Total fundraising expenses in current yearUSD $ 646,695
Professional fundraising fees from current yearUSD $ 0
Employee salary and benefits paid in current yearUSD $ 2,972,928
Employee salary and benefits paid in previous yearUSD $ 2,719,877
Benefits paid to or for members in current yearUSD $ 0
Grants and similar amounts paid in current yearUSD $ 1,281,259
Total revenue in current fiscal yearUSD $ 8,189,943
Total revenue in previous fiscal yearUSD $ 4,369,719
Contributions and grants from current yearUSD $ 2,821,341
Contributions and grants from previous yearUSD $ 477,239
2018-06-30
Total unrelated business incomeUSD $ 67,063
Net unrelated business incomeUSD $ 66,063
Program Service Revenue from prior yearUSD $ 3,586,522
Program Service Revenue from current yearUSD $ 3,808,717
Investment Income from prior yearUSD $ 2,620
Investment Income from current yearUSD $ -632
Other Revenue from prior yearUSD $ 43,209
Other Revenue from current yearUSD $ 84,395
Gross receipts from all sourcesUSD $ 4,369,719
Net assets / fund balances at end of fiscal yearUSD $ 1,128,811
Net assets / fund balances at beginning of fiscal yearUSD $ 1,126,566
Total liabilities at end of fiscal yearUSD $ 2,910,506
Total liabilities at beginning of fiscal yearUSD $ 2,777,937
Total assets at end of fiscal yearUSD $ 4,039,317
Total assets at beginning of fiscal yearUSD $ 3,904,503
Revenues less expenses for current yearUSD $ 77,292
Revenues less expenses for previous yearUSD $ -198,923
Total expenses for current yearUSD $ 4,292,427
Total expenses for previous yearUSD $ 4,239,855
Other expenses in current yearUSD $ 1,572,550
Other expenses in previous yearUSD $ 1,714,310
Total fundraising expenses in current yearUSD $ 0
Professional fundraising fees from current yearUSD $ 0
Professional fundraising fees from previous yearUSD $ 0
Employee salary and benefits paid in current yearUSD $ 2,719,877
Employee salary and benefits paid in previous yearUSD $ 2,525,545
Benefits paid to or for members in current yearUSD $ 0
Benefits paid to or for members in previous yearUSD $ 0
Grants and similar amounts paid in current yearUSD $ 0
Grants and similar amounts paid in previous yearUSD $ 0
Total revenue in current fiscal yearUSD $ 4,369,719
Total revenue in previous fiscal yearUSD $ 4,040,932
Contributions and grants from current yearUSD $ 477,239
Contributions and grants from previous yearUSD $ 408,581
Gross income from fundraising eventsUSD $ 0
Cost of goods soldUSD $ 0
Gross income from gamingUSD $ 0
Gross sales of inventory assetsUSD $ 0
Total of other revenueUSD $ 80,835
2017-06-30
Total unrelated business incomeUSD $ 30,721
Net unrelated business incomeUSD $ 30,721
Program Service Revenue from prior yearUSD $ 3,268,463
Program Service Revenue from current yearUSD $ 3,586,522
Investment Income from prior yearUSD $ 164
Investment Income from current yearUSD $ 2,620
Other Revenue from prior yearUSD $ 47,256
Other Revenue from current yearUSD $ 43,209
Gross receipts from all sourcesUSD $ 4,040,932
Net assets / fund balances at end of fiscal yearUSD $ 1,126,566
Net assets / fund balances at beginning of fiscal yearUSD $ 1,324,429
Total liabilities at end of fiscal yearUSD $ 2,777,937
Total liabilities at beginning of fiscal yearUSD $ 2,923,853
Total assets at end of fiscal yearUSD $ 3,904,503
Total assets at beginning of fiscal yearUSD $ 4,248,282
Revenues less expenses for current yearUSD $ -198,923
Revenues less expenses for previous yearUSD $ -353,088
Total expenses for current yearUSD $ 4,239,855
Total expenses for previous yearUSD $ 3,966,805
Other expenses in current yearUSD $ 1,714,310
Other expenses in previous yearUSD $ 1,775,116
Total fundraising expenses in current yearUSD $ 0
Professional fundraising fees from current yearUSD $ 0
Professional fundraising fees from previous yearUSD $ 0
Employee salary and benefits paid in current yearUSD $ 2,525,545
Employee salary and benefits paid in previous yearUSD $ 2,173,860
Benefits paid to or for members in current yearUSD $ 0
Benefits paid to or for members in previous yearUSD $ 0
Grants and similar amounts paid in current yearUSD $ 0
Grants and similar amounts paid in previous yearUSD $ 17,829
Total revenue in current fiscal yearUSD $ 4,040,932
Total revenue in previous fiscal yearUSD $ 3,613,717
Contributions and grants from current yearUSD $ 408,581
Contributions and grants from previous yearUSD $ 297,834
Gross income from fundraising eventsUSD $ 0
Cost of goods soldUSD $ 0
Gross income from gamingUSD $ 0
Gross sales of inventory assetsUSD $ 0
Total of other revenueUSD $ 24,334
2016-06-30
Total unrelated business incomeUSD $ 17,876
Net unrelated business incomeUSD $ 16,876
Program Service Revenue from prior yearUSD $ 3,152,009
Program Service Revenue from current yearUSD $ 3,268,463
Investment Income from prior yearUSD $ 214
Investment Income from current yearUSD $ 164
Other Revenue from prior yearUSD $ 40,871
Other Revenue from current yearUSD $ 47,256
Gross receipts from all sourcesUSD $ 3,631,777
Net assets / fund balances at end of fiscal yearUSD $ 1,324,429
Net assets / fund balances at beginning of fiscal yearUSD $ 1,658,917
Total liabilities at end of fiscal yearUSD $ 2,923,853
Total liabilities at beginning of fiscal yearUSD $ 2,809,549
Total assets at end of fiscal yearUSD $ 4,248,282
Total assets at beginning of fiscal yearUSD $ 4,468,466
Revenues less expenses for current yearUSD $ -353,088
Revenues less expenses for previous yearUSD $ -239,086
Total expenses for current yearUSD $ 3,966,805
Total expenses for previous yearUSD $ 3,614,381
Other expenses in current yearUSD $ 1,775,116
Other expenses in previous yearUSD $ 1,608,307
Total fundraising expenses in current yearUSD $ 0
Professional fundraising fees from current yearUSD $ 0
Employee salary and benefits paid in current yearUSD $ 2,173,860
Employee salary and benefits paid in previous yearUSD $ 2,006,074
Benefits paid to or for members in current yearUSD $ 0
Grants and similar amounts paid in current yearUSD $ 17,829
Total revenue in current fiscal yearUSD $ 3,613,717
Total revenue in previous fiscal yearUSD $ 3,375,295
Contributions and grants from current yearUSD $ 297,834
Contributions and grants from previous yearUSD $ 182,201
Total of other revenueUSD $ 29,380
2015-06-30
Total unrelated business incomeUSD $ 15,591
Net unrelated business incomeUSD $ 10,806
Program Service Revenue from prior yearUSD $ 3,210,177
Program Service Revenue from current yearUSD $ 3,152,009
Investment Income from prior yearUSD $ 3,186
Investment Income from current yearUSD $ 214
Other Revenue from prior yearUSD $ 21,076
Other Revenue from current yearUSD $ 40,871
Gross receipts from all sourcesUSD $ 3,386,801
Net assets / fund balances at end of fiscal yearUSD $ 1,658,917
Net assets / fund balances at beginning of fiscal yearUSD $ 1,898,003
Total liabilities at end of fiscal yearUSD $ 2,809,549
Total liabilities at beginning of fiscal yearUSD $ 2,650,009
Total assets at end of fiscal yearUSD $ 4,468,466
Total assets at beginning of fiscal yearUSD $ 4,548,012
Revenues less expenses for current yearUSD $ -239,086
Revenues less expenses for previous yearUSD $ -400,485
Total expenses for current yearUSD $ 3,614,381
Total expenses for previous yearUSD $ 3,830,713
Other expenses in current yearUSD $ 1,608,307
Other expenses in previous yearUSD $ 1,733,157
Total fundraising expenses in current yearUSD $ 0
Professional fundraising fees from current yearUSD $ 0
Employee salary and benefits paid in current yearUSD $ 2,006,074
Employee salary and benefits paid in previous yearUSD $ 2,097,556
Benefits paid to or for members in current yearUSD $ 0
Grants and similar amounts paid in current yearUSD $ 0
Total revenue in current fiscal yearUSD $ 3,375,295
Total revenue in previous fiscal yearUSD $ 3,430,228
Contributions and grants from current yearUSD $ 182,201
Contributions and grants from previous yearUSD $ 195,789
Total of other revenueUSD $ 25,280

Organization Addresses

The following addresses have been detected as associated with Tax Indentification Number 860080353

USA Mailing Address
3511 Verde Valley School Road
Sedona
AZ
86351
Date first seen: 2009-01-01
Date last seen: 2023-12-31

Nearby companies/organizations

The following companies are located in the same ZIP code areas:

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