Gardner Valley School
- Assets
- $1.3m
- Revenue
- $1.3m
- Investments
- $0.0
- Employees
- 23
- Location
- Gardner, CO
- Founding
- Data as of
- 06/2023
- 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 06/2023, Gardner Valley School employed 23 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 06/2023, Gardner Valley School generated $1.3m in total revenue. The organization has seen a slow decline revenue. Over the past 3 years, revenues have fallen by an average of (2.0%) each year. All expenses for the organization totaled $1.2m during the year ending 06/2023. As we would expect to see with falling revenues, expenses have declined by (3.4%) per year over the past 3 years. 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
GARDNER VALLEY SCHOOL PROVIDES AN EDUCATIONAL PROGRAM FOCUSED ON AGRICULTURE AND ENVIRONMENT IN A SMALL, DEDICATED COMMUNITY. ENROLLMENT IS APPROXIMATELY 85 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.
Get More from Intellispect for FreeCreate a free account to get more data, nonprofit salaries, advanced search and more.
Board, Officers & Key Employees
| Name (title) | Role | Hours | Compensation |
|---|---|---|---|
Jody Medina Head Of School | Officer | 40 | $60,081 |
Jackie Williams President | Trustee | 1 | $0 |
Amanda Salas Vice President | Trustee | 1 | $0 |
Amos Mace Treasurer | Trustee | 1 | $0 |
Cheyenne Griego Secretary | Trustee | 1 | $0 |
Elicka Rauber Director | Trustee | 1 | $0 |
Financial Statements
| Statement of Revenue | |
|---|---|
| Federated campaigns | $0 |
| Membership dues | $0 |
| Fundraising events | $0 |
| Related organizations | $0 |
| Government grants | $557,492 |
| 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 | $557,492 |
| Total Program Service Revenue | $763,899 |
| 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 | $1,323,377 |
| 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. | $60,081 |
| Compensation of current officers, directors, key employees. | $60,081 |
| Compensation to disqualified persons | $0 |
| Other salaries and wages | $479,113 |
| Pension plan accruals and contributions | $115,927 |
| Other employee benefits | $95,410 |
| Payroll taxes | $7,818 |
| Fees for services: Management | $19,131 |
| Fees for services: Legal | $6,546 |
| Fees for services: Accounting | $31,974 |
| Fees for services: Lobbying | $0 |
| Fees for services: Fundraising | $0 |
| Fees for services: Investment Management | $0 |
| Fees for services: Other | $0 |
| Advertising and promotion | $574 |
| Office expenses | $0 |
| Information technology | $8,727 |
| Royalties | $0 |
| Occupancy | $52,831 |
| Travel | $5,271 |
| Payments of travel or entertainment expenses for any federal, state, or local public officials | $0 |
| Conferences, conventions, and meetings | $3,652 |
| Interest | $0 |
| Payments to affiliates | $0 |
| Depreciation, depletion, and amortization | $0 |
| Insurance | $16,645 |
| All other expenses | $5,755 |
| Total functional expenses | $1,244,061 |
| Balance Sheet | |
|---|---|
| Cash—non-interest-bearing | $214,844 |
| Savings and temporary cash investments | $0 |
| Pledges and grants receivable | $203,219 |
| Accounts receivable, net | $58,778 |
| 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 | $15,098 |
| Net Land, buildings, and equipment | $43,361 |
| Investments—publicly traded securities | $0 |
| Investments—other securities | $0 |
| Investments—program-related | $0 |
| Intangible assets | $0 |
| Other assets | $812,618 |
| Total assets | $1,347,918 |
| Accounts payable and accrued expenses | $116,149 |
| Grants payable | $0 |
| Deferred revenue | $1,619 |
| 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 | $1,526,762 |
| Total liabilities | $1,644,530 |
| Net assets without donor restrictions | -$296,612 |
| 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 | $1,347,918 |