Apple Valley School
- Assets
- $178.9k
- Revenue
- $383.4k
- Investments
- $0.0
- Employees
- 19
- Location
- Lander, WY
- Founding
- Data as of
- 12/2021
- EIN
- 84-4310722
Organization Overview
Apple Valley School is located in Lander, WY. According to its NTEE Classification (P33) the organization is classified as: Child Day Care, under the broad grouping of Human Services and related organizations. As of 12/2021, Apple Valley School employed 19 individuals. This organization is an independent organization and not affiliated with a larger national or regional group of organizations. Apple Valley School is a 501(c)(3) and as such, is described as a "Charitable or Religous organization or a private foundation" by the IRS.
Form
990
Mission & Program ActivityExcerpts From the 990 Filing
TAX YEAR
2021
Describe the Organization's Mission:
Part 3 - Line 1
THE MISSION OF APPLE VALLEY SCHOOL IS TO PROVIDE NATURE-BASED EXPERIENTIAL EDUCATION OPPORTUNITIES FOR CHILDREN IN THE LANDER COMMUNITY.
Describe the Organization's Program Activity:
Part 3 - Line 4a
PROVIDED EDUCATIONAL SERVICES AND CHILD CARE TO LANDER, WY AREA CHILDREN.THE ORGANIZATION SERVED 36 CHILDREN WITH FULL DAY, YEAR-ROUND CARE.
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Board, Officers & Key Employees
| Name (title) | Role | Hours | Compensation |
|---|---|---|---|
Maureen Fox School Director | OfficerTrustee | 40 | $50,000 |
Julia Fairbank Secretary | OfficerTrustee | 0.25 | $0 |
Rachael Richards Board Chair | OfficerTrustee | 0.25 | $0 |
Kerry Noonan Director | Trustee | 0.25 | $0 |
Fredde Reed Director | Trustee | 0.25 | $0 |
Marta Casey Director | Trustee | 0.25 | $0 |
Financial Statements
| Statement of Revenue | |
|---|---|
| Federated campaigns | $0 |
| Membership dues | $0 |
| Fundraising events | $0 |
| Related organizations | $0 |
| Government grants | $80,630 |
| All other contributions, gifts, grants, and similar amounts not included above | $114,524 |
| Noncash contributions included in lines 1a–1f | $0 |
| Total Revenue from Contributions, Gifts, Grants & Similar | $195,154 |
| Total Program Service Revenue | $188,203 |
| Investment income | $0 |
| Tax Exempt Bond Proceeds | $0 |
| Royalties | $0 |
| Net Rental Income | $0 |
| Net Gain/Loss on Asset Sales | $0 |
| Net Income from Fundraising Events | $0 |
| Net Income from Gaming Activities | $0 |
| Net Income from Sales of Inventory | $0 |
| Miscellaneous Revenue | $0 |
| Total Revenue | $383,357 |
| 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. | $50,000 |
| Compensation of current officers, directors, key employees. | $10,000 |
| Compensation to disqualified persons | $0 |
| Other salaries and wages | $111,183 |
| Pension plan accruals and contributions | $0 |
| Other employee benefits | $0 |
| Payroll taxes | $17,583 |
| Fees for services: Management | $0 |
| Fees for services: Legal | $0 |
| Fees for services: Accounting | $4,286 |
| Fees for services: Lobbying | $0 |
| Fees for services: Fundraising | $0 |
| Fees for services: Investment Management | $0 |
| Fees for services: Other | $0 |
| Advertising and promotion | $980 |
| Office expenses | $3,747 |
| Information technology | $0 |
| Royalties | $0 |
| Occupancy | $8,437 |
| 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 | $1,575 |
| Insurance | $1,124 |
| All other expenses | $1,006 |
| Total functional expenses | $236,071 |
| Balance Sheet | |
|---|---|
| Cash—non-interest-bearing | $38,194 |
| Savings and temporary cash investments | $0 |
| 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 | $0 |
| Prepaid expenses and deferred charges | $0 |
| Net Land, buildings, and equipment | $140,169 |
| Investments—publicly traded securities | $0 |
| Investments—other securities | $0 |
| Investments—program-related | $0 |
| Intangible assets | $0 |
| Other assets | $500 |
| Total assets | $178,863 |
| Accounts payable and accrued expenses | $0 |
| Grants payable | $0 |
| Deferred revenue | $0 |
| 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 | $1,138 |
| Total liabilities | $1,138 |
| Net assets without donor restrictions | $177,725 |
| 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 | $178,863 |
Grants Recieved
Over the last fiscal year, we have identified 4 grants that Apple Valley School has recieved totaling $28,150.
| Awarding Organization | Amount |
|---|---|
Wyoming Early Childhood Partnership Casper, WY | | $24,150 |
Langston Family Foundation Anchorage, AK PURPOSE: PLAYGROUND EQUIPMENT | $2,500 |
Fairview Foundation Lander, WY PURPOSE: EDUCATION | $1,000 |
Arthur B Schultz Foundation Lander, WY PURPOSE: GENERAL OPERATING - NEW WALDORF-INSPIRED PRE AND NURSERY SCHOOL IN LANDER WY | $500 |
Peer Organizations
| Organization Name | Assets | Revenue |
|---|---|---|
Mile High Montessori Early Learning Centers Denver, CO | $17,533,057 | $15,372,863 |
Millard Public Schools Foundation Inc Omaha, NE | $17,123,323 | $8,258,892 |
New Horizons Ministries Inc Canon City, CO | $10,572,666 | $7,833,240 |
Montessori Academy Of Colorado Denver, CO | $8,428,837 | $6,258,258 |
Child Development Center Of Natrona County Casper, WY | $9,028,094 | $5,917,154 |
Developmental Preschool And Day Care Center Laramie, WY | $4,949,179 | $5,335,011 |
Colorado Springs Child Nursery Centers Inc Colorado Springs, CO | $3,861,089 | $6,173,573 |
Apple Tree Childrens Center Inc Sioux Falls, SD | $1,444,278 | $5,832,493 |
Wildwood Child Care Food Program Inc Centennial, CO | $804,264 | $4,801,546 |
Child Care Resources Inc Missoula, MT | $1,667,296 | $4,585,149 |
Neighborhood House Association Salt Lake City, UT | $21,312,657 | $5,413,593 |
H L F Inc Chartered 101188 Fort Collins, CO | $165,514 | $4,223,905 |