Applewild School
- Assets
- $12.7m
- Revenue
- $6.3m
- Investments
- $0.0
- Employees
- 109
- Location
- Fitchburg, MA
- Founding
- 01/1958
- Data as of
- 06/2022
- EIN
- 04-2225643
Organization Overview
Applewild School is located in Fitchburg, MA. The organization was established in 1958. According to its NTEE Classification (B24) the organization is classified as: Primary & Elementary Schools, under the broad grouping of Education and related organizations. As of 06/2022, Applewild School employed 109 individuals. This organization is an independent organization and not affiliated with a larger national or regional group of organizations. Applewild School is a 501(c)(3) and as such, is described as a "Charitable or Religous organization or a private foundation" by the IRS.
For the year ending 06/2022, Applewild School generated $6.3m in total revenue. This represents relatively stable growth, over the past 7 years the organization has increased revenue by an average of 6.5% each year. All expenses for the organization totaled $6.0m during the year ending 06/2022. While expenses have increased by 3.0% per year over the past 7 years. They've been increasing with an increasing level of total revenue. You can explore the organizations financials more deeply in the financial statements section below.
Form
990
Mission & Program ActivityExcerpts From the 990 Filing
TAX YEAR
2022
Describe the Organization's Mission:
Part 3 - Line 1
TO PROVIDE FOR THE ADVANCEMENT OR PROMOTION OF LEARNING, SCIENCE, LITERATURE, MUSIC, AND ART
Describe the Organization's Program Activity:
Part 3 - Line 4a
DAY PROGRAM PROVIDES AN EDUCATIONAL CURRICULUM TO CHILDREN IN KINDERGARTEN THROUGH THE EIGHTH GRADE
CHILD CARE & DEVELOPMENT PROGRAM FOR CHILDREN AGED 2.9 TO 5 YEARS OLD.
SUMMER PROGRAM PROVIDES EDUCATIONAL AND RECREATIONAL ACTIVITIES
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Board, Officers & Key Employees
| Name (title) | Role | Hours | Compensation |
|---|---|---|---|
Amy Jolly Head Of School | Officer | 50 | $190,000 |
William Aubuchon President | OfficerTrustee | 1 | $0 |
Lucy Abisalih Secretary | OfficerTrustee | 1 | $0 |
Mary Feeney Treasurer | OfficerTrustee | 1 | $0 |
Deborah Macdonald Vice President | OfficerTrustee | 1 | $0 |
Kimberly Ansin Trustee | Trustee | 1 | $0 |
Outside Vendors & Contractors
| Vendor Name (Service) | Service Year | Compensation |
|---|---|---|
Glendale Senior Dining Dining Services | 6/29/22 | $193,963 |
Bennett Building Renovation | 6/29/22 | $392,113 |
Financial Statements
| Statement of Revenue | |
|---|---|
| Federated campaigns | $0 |
| Membership dues | $0 |
| Fundraising events | $0 |
| Related organizations | $0 |
| Government grants | $174,605 |
| All other contributions, gifts, grants, and similar amounts not included above | $889,953 |
| Noncash contributions included in lines 1a–1f | $0 |
| Total Revenue from Contributions, Gifts, Grants & Similar | $1,064,558 |
| Total Program Service Revenue | $4,958,629 |
| Investment income | $48,961 |
| Tax Exempt Bond Proceeds | $0 |
| Royalties | $0 |
| Net Rental Income | $0 |
| Net Gain/Loss on Asset Sales | $80,403 |
| Net Income from Fundraising Events | $0 |
| Net Income from Gaming Activities | $0 |
| Net Income from Sales of Inventory | $0 |
| Miscellaneous Revenue | $0 |
| Total Revenue | $6,261,865 |
| Statement of Expenses | |
|---|---|
| Grants and other assistance to domestic organizations and domestic governments. | $0 |
| Grants and other assistance to domestic individuals. | $0 |
| Grants and other assistance to Foreign Orgs/Individuals | $0 |
| Benefits paid to or for members | $0 |
| Compensation of current officers, directors, key employees. | $0 |
| Compensation of current officers, directors, key employees. | $0 |
| Compensation to disqualified persons | $0 |
| Other salaries and wages | $3,234,836 |
| Pension plan accruals and contributions | $0 |
| Other employee benefits | $169,570 |
| Payroll taxes | $258,198 |
| Fees for services: Management | $281,208 |
| Fees for services: Legal | $0 |
| Fees for services: Accounting | $0 |
| Fees for services: Lobbying | $0 |
| Fees for services: Fundraising | $0 |
| Fees for services: Investment Management | $21,741 |
| Fees for services: Other | $0 |
| Advertising and promotion | $37,745 |
| Office expenses | $108,609 |
| Information technology | $0 |
| Royalties | $0 |
| Occupancy | $185,776 |
| Travel | $78,867 |
| Payments of travel or entertainment expenses for any federal, state, or local public officials | $0 |
| Conferences, conventions, and meetings | $52,413 |
| Interest | $1,948 |
| Payments to affiliates | $0 |
| Depreciation, depletion, and amortization | $389,422 |
| Insurance | $95,150 |
| All other expenses | $277,165 |
| Total functional expenses | $6,005,213 |
| Balance Sheet | |
|---|---|
| Cash—non-interest-bearing | $1,028,704 |
| Savings and temporary cash investments | $0 |
| Pledges and grants receivable | $13,075 |
| Accounts receivable, net | $36,545 |
| Loans from Officers, Directors, or Controlling Persons | $0 |
| Loans from Disqualified Persons | $0 |
| Notes and loans receivable | $0 |
| Inventories for sale or use | $0 |
| Prepaid expenses and deferred charges | $140,488 |
| Net Land, buildings, and equipment | $7,758,332 |
| Investments—publicly traded securities | $3,189,421 |
| Investments—other securities | $0 |
| Investments—program-related | $0 |
| Intangible assets | $0 |
| Other assets | $554,854 |
| Total assets | $12,721,419 |
| Accounts payable and accrued expenses | $108,850 |
| Grants payable | $0 |
| Deferred revenue | $972,816 |
| Tax-exempt bond liabilities | $0 |
| Escrow or custodial account liability | $0 |
| Loans and other payables to any current Officer, Director, or Controlling Person | $0 |
| Secured mortgages and notes payable | $392,113 |
| Unsecured mortgages and notes payable | $0 |
| Other liabilities | $0 |
| Total liabilities | $1,473,779 |
| Net assets without donor restrictions | $10,342,138 |
| Net assets with donor restrictions | $905,502 |
| Capital stock or trust principal, or current funds | $0 |
| Paid-in or capital surplus, or land, building, or equipment fund | $0 |
| Retained earnings, endowment, accumulated income, or other funds | $0 |
| Total liabilities and net assets/fund balances | $12,721,419 |
Grants Recieved
Over the last fiscal year, we have identified 11 grants that Applewild School has recieved totaling $121,005.
| Awarding Organization | Amount |
|---|---|
United Way Of North Central Mass Inc Fitchburg, MA PURPOSE: ANNUAL APPEAL | $49,600 |
George R Wallace Foundation Boston, MA PURPOSE: SUPPORT FOR CURRENT PROGRAMS | $25,000 |
Melampy-Lawrence Charitable Trust Dunstable, MA PURPOSE: OPERATING SUPPORT | $15,000 |
Community Foundation Of North Central Massachusetts Inc Fitchburg, MA PURPOSE: EDUCATION | $12,500 |
Clementi Family Charitable Trust Leominster, MA PURPOSE: CHARITABLE | $10,000 |
Douglas & Isabelle Crocker Foundation Leominster, MA PURPOSE: PROGRAM FUNDING | $4,000 |
Endowment Analysis
| Beg. Balance | $3,813,163 |
| Earnings | -$644,998 |
| Admin Expense | $21,741 |
| Net Contributions | $42,997 |
| Ending Balance | $3,189,421 |
Peer Organizations
| Organization Name | Assets | Revenue |
|---|---|---|
Village Community School New York, NY | $70,966,980 | $22,510,782 |
Lycee International De Boston International School Of Boston Inc Cambridge, MA | $37,411,967 | $19,857,918 |
Speyer Legacy School New York, NY | $16,160,814 | $25,812,126 |
Fenn School Inc Concord, MA | $99,819,486 | $20,241,981 |
Amistad Academy Inc New Haven, CT | $35,461,697 | $16,961,980 |
Foote School Association Inc New Haven, CT | $45,302,394 | $17,181,198 |
Rumsey Hall School Incorporated Washington Depot, CT | $67,305,104 | $16,603,122 |
Eugenio Maria De Hostos Charter School Rochester, NY | $9,947,408 | $17,341,158 |
Buckley Country Day School Roslyn, NY | $25,298,235 | $15,722,484 |
Dedham Country Day School Dedham, MA | $40,544,639 | $16,952,187 |
Big Apple Institute Inc Brooklyn, NY | $4,985,995 | $17,005,118 |
Shore Country Day School Beverly, MA | $51,799,692 | $17,689,477 |