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.
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 |
Marta Casey Director | Trustee | 0.25 | $0 |
Fredde Reed Director | Trustee | 0.25 | $0 |
Kerry Noonan Director | Trustee | 0.25 | $0 |
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 |
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 |
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 |