Wildwood School Inc
- Assets
- $983.5k
- Revenue
- $707.6k
- Investments
- $0.0
- Employees
- 18
- Location
- Aspen, CO
- Founding
- 07/1973
- Data as of
- 08/2021
- EIN
- 84-0616743
Organization Overview
Wildwood School Inc is located in Aspen, CO. The organization was established in 1973. According to its NTEE Classification (B21) the organization is classified as: Preschools, under the broad grouping of Education and related organizations. As of 08/2021, Wildwood School Inc employed 18 individuals. This organization is an independent organization and not affiliated with a larger national or regional group of organizations. Wildwood School Inc 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 08/2021, Wildwood School Inc generated $707.6k in total revenue. This represents relatively stable growth, over the past 6 years the organization has increased revenue by an average of 1.1% each year. All expenses for the organization totaled $589.1k during the year ending 08/2021. 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
2021
Describe the Organization's Mission:
Part 3 - Line 1
CREATE A HAPPY, CARING AND NURTURING PRESCHOOL DEDICATED TO ENVIRONMENTAL EXPLORATION AND ARTISTIC EXPRESSION.
Describe the Organization's Program Activity:
Part 3 - Line 4a
CHILDREN'S PRE-SCHOOL EDUCATIONAL SERVICES SERVING 36 CHILDREN PER DAY. WINTER AND SUMMER DAY CARE PROGRAMS
CHILDREN'S PRE-SCHOOL EDUCATIONAL SERVICES SERVING 36 CHILDREN PER DAY. WINTER AND SUMMER DAY CARE PROGRAMS
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Board, Officers & Key Employees
| Name (title) | Role | Hours | Compensation |
|---|---|---|---|
Tina Person Executive Director | Officer | 40 | $77,804 |
Layne Shea Secretary | OfficerTrustee | 2 | $0 |
Molly Gilmore Vice President | OfficerTrustee | 2 | $0 |
Margaret Roush President | OfficerTrustee | 2 | $0 |
Bethany Spitz Treasurer | OfficerTrustee | 2 | $0 |
Sarah Sohn Director | Trustee | 2 | $0 |
Financial Statements
| Statement of Revenue | |
|---|---|
| Federated campaigns | $0 |
| Membership dues | $0 |
| Fundraising events | $11,573 |
| Related organizations | $0 |
| Government grants | $123,275 |
| All other contributions, gifts, grants, and similar amounts not included above | $12,115 |
| Noncash contributions included in lines 1a–1f | $0 |
| Total Revenue from Contributions, Gifts, Grants & Similar | $146,963 |
| Total Program Service Revenue | $494,476 |
| Investment income | $1,374 |
| Tax Exempt Bond Proceeds | $0 |
| Royalties | $0 |
| Net Rental Income | $0 |
| Net Gain/Loss on Asset Sales | $0 |
| Net Income from Fundraising Events | $64,786 |
| Net Income from Gaming Activities | $0 |
| Net Income from Sales of Inventory | $0 |
| Miscellaneous Revenue | $0 |
| Total Revenue | $707,599 |
| Statement of Expenses | |
|---|---|
| Grants and other assistance to domestic organizations and domestic governments. | $0 |
| Grants and other assistance to domestic individuals. | $500 |
| Grants and other assistance to Foreign Orgs/Individuals | $0 |
| Benefits paid to or for members | $0 |
| Compensation of current officers, directors, key employees. | $80,138 |
| Compensation of current officers, directors, key employees. | $8,014 |
| Compensation to disqualified persons | $0 |
| Other salaries and wages | $314,800 |
| Pension plan accruals and contributions | $9,726 |
| Other employee benefits | $20,722 |
| Payroll taxes | $34,199 |
| Fees for services: Management | $0 |
| Fees for services: Legal | $0 |
| Fees for services: Accounting | $5,350 |
| Fees for services: Lobbying | $0 |
| Fees for services: Fundraising | $0 |
| Fees for services: Investment Management | $0 |
| Fees for services: Other | $0 |
| Advertising and promotion | $881 |
| Office expenses | $2,382 |
| Information technology | $5,307 |
| Royalties | $0 |
| Occupancy | $19,112 |
| Travel | $0 |
| Payments of travel or entertainment expenses for any federal, state, or local public officials | $0 |
| Conferences, conventions, and meetings | $0 |
| Interest | $0 |
| Payments to affiliates | $0 |
| Depreciation, depletion, and amortization | $23,457 |
| Insurance | $11,042 |
| All other expenses | $14,634 |
| Total functional expenses | $589,059 |
| Balance Sheet | |
|---|---|
| Cash—non-interest-bearing | $0 |
| Savings and temporary cash investments | $710,906 |
| Pledges and grants receivable | $0 |
| Accounts receivable, net | $24,515 |
| Loans from Officers, Directors, or Controlling Persons | $0 |
| Loans from Disqualified Persons | $0 |
| Notes and loans receivable | $0 |
| Inventories for sale or use | $128 |
| Prepaid expenses and deferred charges | $0 |
| Net Land, buildings, and equipment | $247,917 |
| Investments—publicly traded securities | $0 |
| Investments—other securities | $0 |
| Investments—program-related | $0 |
| Intangible assets | $0 |
| Other assets | $0 |
| Total assets | $983,466 |
| Accounts payable and accrued expenses | $780 |
| Grants payable | $0 |
| Deferred revenue | $28,830 |
| 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 | $0 |
| Unsecured mortgages and notes payable | $0 |
| Other liabilities | $97,911 |
| Total liabilities | $127,521 |
| Net assets without donor restrictions | $855,945 |
| Net assets with donor restrictions | $0 |
| 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 | $983,466 |
Grants Recieved
Over the last fiscal year, we have identified 2 grants that Wildwood School Inc has recieved totaling $11,196.
| Awarding Organization | Amount |
|---|---|
Aspen Community Foundation Basalt, CO PURPOSE: GENERAL SUPPORT | $11,000 |
Amazonsmile Foundation Seattle, WA PURPOSE: GENERAL SUPPORT | $196 |
Peer Organizations
| Organization Name | Assets | Revenue |
|---|---|---|
Community Development Institute Head Start Denver, CO | $4,503,361 | $99,466,958 |
Child Parent Centers Inc Tucson, AZ | $16,878,130 | $37,963,883 |
Rowland Hall-St Marks School Salt Lake City, UT | $68,485,891 | $31,456,884 |
Educare Of Omaha Inc Omaha, NE | $19,410,966 | $14,431,941 |
Tulsa Christian Education Corporation Tulsa, OK | $13,603,997 | $12,564,074 |
Kids On The Move Inc Orem, UT | $6,922,809 | $11,309,770 |
Bear River Head Start Logan, UT | $1,393,719 | $9,390,667 |
Head Start Child And Family Development Program Inc Hastings, NE | $7,092,911 | $8,181,932 |
Denver Montessori Society Denver, CO | $15,996,394 | $7,932,212 |
Villa Montessori Inc Phoenix, AZ | $15,845,171 | $8,152,055 |
Elizabeth Academy Salt Lake City, UT | $22,998,155 | $5,537,962 |
Ridgeline Academy Inc Cave Creek, AZ | $11,647,204 | $8,019,386 |