Gardner Valley School
- Assets
- $1.7m
- Revenue
- $1.5m
- Investments
- $0.0
- Employees
- 24
- Location
- Gardner, CO
- Founding
- Data as of
- 06/2022
- EIN
- 84-2918219
Organization Overview
Gardner Valley School is located in Gardner, CO. 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, Gardner Valley School employed 24 individuals. This organization is an independent organization and not affiliated with a larger national or regional group of organizations. Gardner 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.
For the year ending 06/2022, Gardner Valley School generated $1.5m in total revenue. This represents relatively stable growth, over the past 2 years the organization has increased revenue by an average of 2.9% each year. All expenses for the organization totaled $1.4m during the year ending 06/2022. While expenses have increased by 2.0% per year over the past 2 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
GARDNER VALLEY SCHOOL PROVIDES AN EDUCATIONAL PROGRAM FOCUSED ON AGRICULTURE AND ENVIRONMENT IN A SMALL, DEDICATED COMMUNITY. ENROLLMENT IS APPROXIMATELY 73 PK-8 STUDENTS.
Describe the Organization's Program Activity:
Part 3 - Line 4a
PROGRAM SERVICE EXPENSES INCLUDE ALL COSTS NECESSARY TO OPERATE A PK-8 CHARTER SCHOOL.
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PDF Copies of 990 Filings
Board, Officers & Key Employees
| Name (title) | Role | Hours | Compensation |
|---|---|---|---|
Jody Medina Head Of School | Officer | 40 | $50,306 |
Jackie Williams President | Trustee | 1 | $0 |
Amanda Salas Vice President | Trustee | 1 | $0 |
Amos Mace Treasurer | Trustee | 1 | $0 |
Saba Halaby Secretary | Trustee | 1 | $0 |
Ann Riedmiller Director | Trustee | 1 | $0 |
Financial Statements
| Statement of Revenue | |
|---|---|
| Federated campaigns | $0 |
| Membership dues | $0 |
| Fundraising events | $0 |
| Related organizations | $0 |
| Government grants | $729,981 |
| All other contributions, gifts, grants, and similar amounts not included above | $0 |
| Noncash contributions included in lines 1a–1f | $0 |
| Total Revenue from Contributions, Gifts, Grants & Similar | $729,981 |
| Total Program Service Revenue | $739,523 |
| 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 | $1,489,227 |
| 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. | $50,306 |
| Compensation of current officers, directors, key employees. | $50,306 |
| Compensation to disqualified persons | $0 |
| Other salaries and wages | $520,954 |
| Pension plan accruals and contributions | $119,393 |
| Other employee benefits | $75,639 |
| Payroll taxes | $8,283 |
| Fees for services: Management | $153,052 |
| Fees for services: Legal | $4,410 |
| Fees for services: Accounting | $24,871 |
| Fees for services: Lobbying | $0 |
| Fees for services: Fundraising | $0 |
| Fees for services: Investment Management | $0 |
| Fees for services: Other | $0 |
| Advertising and promotion | $3,842 |
| Office expenses | $0 |
| Information technology | $0 |
| Royalties | $0 |
| Occupancy | $44,799 |
| Travel | $5,274 |
| 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 | $0 |
| Insurance | $14,086 |
| All other expenses | $109,075 |
| Total functional expenses | $1,436,606 |
| Balance Sheet | |
|---|---|
| Cash—non-interest-bearing | $283,980 |
| Savings and temporary cash investments | $0 |
| Pledges and grants receivable | $169,572 |
| Accounts receivable, net | $837 |
| 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 | $16,494 |
| Net Land, buildings, and equipment | $0 |
| Investments—publicly traded securities | $0 |
| Investments—other securities | $0 |
| Investments—program-related | $0 |
| Intangible assets | $0 |
| Other assets | $1,210,277 |
| Total assets | $1,681,160 |
| Accounts payable and accrued expenses | $162,415 |
| Grants payable | $0 |
| Deferred revenue | $13,614 |
| 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 | $1,448,172 |
| Total liabilities | $1,624,201 |
| Net assets without donor restrictions | $56,959 |
| 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 | $1,681,160 |
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