Wildwood School Inc
- Assets
- $1.1m
- Revenue
- $800.6k
- Investments
- $0.0
- Employees
- 15
- Location
- Aspen, CO
- Founding
- 07/1973
- Data as of
- 08/2023
- 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 08/2023, Wildwood School Inc employed 15 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 08/2023, Wildwood School Inc generated $800.6k in total revenue. This represents relatively stable growth, over the past 8 years the organization has increased revenue by an average of 2.4% each year. All expenses for the organization totaled $755.0k during the year ending 08/2023. While expenses have increased by 2.3% per year over the past 8 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
2023
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
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Board, Officers & Key Employees
| Name (title) | Role | Hours | Compensation |
|---|---|---|---|
Allison Mangelsen Vice President | OfficerTrustee | 2 | $0 |
Bethany Spitz President | OfficerTrustee | 2 | $0 |
Chelsea Dillon Director | Trustee | 2 | $0 |
Emily Farrell Director | Trustee | 2 | $0 |
Emily Supino Director | Trustee | 2 | $0 |
Gina Turchin Director | Trustee | 2 | $0 |
Financial Statements
| Statement of Revenue | |
|---|---|
| Federated campaigns | $0 |
| Membership dues | $0 |
| Fundraising events | $44,749 |
| Related organizations | $0 |
| Government grants | $40,968 |
| All other contributions, gifts, grants, and similar amounts not included above | $10,667 |
| Noncash contributions included in lines 1a–1f | $0 |
| Total Revenue from Contributions, Gifts, Grants & Similar | $96,384 |
| Total Program Service Revenue | $674,428 |
| Investment income | $9,938 |
| Tax Exempt Bond Proceeds | $0 |
| Royalties | $0 |
| Net Rental Income | $0 |
| Net Gain/Loss on Asset Sales | -$3,678 |
| Net Income from Fundraising Events | $23,528 |
| Net Income from Gaming Activities | $0 |
| Net Income from Sales of Inventory | $0 |
| Miscellaneous Revenue | $0 |
| Total Revenue | $800,600 |
| Statement of Expenses | |
|---|---|
| Grants and other assistance to domestic organizations and domestic governments. | $0 |
| Grants and other assistance to domestic individuals. | $5,246 |
| Grants and other assistance to Foreign Orgs/Individuals | $0 |
| Benefits paid to or for members | $0 |
| Compensation of current officers, directors, key employees. | $94,293 |
| Compensation of current officers, directors, key employees. | $9,429 |
| Compensation to disqualified persons | $0 |
| Other salaries and wages | $395,643 |
| Pension plan accruals and contributions | $13,976 |
| Other employee benefits | $20,876 |
| Payroll taxes | $43,357 |
| Fees for services: Management | $0 |
| Fees for services: Legal | $0 |
| Fees for services: Accounting | $5,425 |
| Fees for services: Lobbying | $0 |
| Fees for services: Fundraising | $0 |
| Fees for services: Investment Management | $0 |
| Fees for services: Other | $0 |
| Advertising and promotion | $662 |
| Office expenses | $2,586 |
| Information technology | $10,679 |
| Royalties | $0 |
| Occupancy | $26,892 |
| 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 | $29,260 |
| Insurance | $10,396 |
| All other expenses | $21,394 |
| Total functional expenses | $755,011 |
| Balance Sheet | |
|---|---|
| Cash—non-interest-bearing | $0 |
| Savings and temporary cash investments | $347,607 |
| Pledges and grants receivable | $0 |
| Accounts receivable, net | $0 |
| 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 | $216,480 |
| Investments—publicly traded securities | $551,740 |
| Investments—other securities | $0 |
| Investments—program-related | $0 |
| Intangible assets | $0 |
| Other assets | $0 |
| Total assets | $1,115,955 |
| Accounts payable and accrued expenses | $4,584 |
| Grants payable | $0 |
| Deferred revenue | $25,346 |
| 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 | $10,452 |
| Total liabilities | $40,382 |
| Net assets without donor restrictions | $1,075,573 |
| 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 | $1,115,955 |