Totals
- Total revenue
- $397,719
- Total expenses
- $271,805
- Contributions and grants received
- $199,096
- Grants paid
- $0
- Program service revenue
- $197,567
- Investment income
- $0
- Other revenue
- $1,056
- Total assets, end of year
- $172,624
- Total liabilities, end of year
- $172,624
- Net assets or fund balances, end of year
- $0
- Program services expenses (Part IX)
- $271,805
- Management and general expenses
- $0
- Fundraising expenses
- $0
- Program service expenses (Part III)
- $41,500
Program services were 100.0% of total expenses calculated — Part IX's program-services column over total expenses, both as filed.
Line items
Every line the filer filed in Parts VIII, IX and X, as filed and in filed order. Blank columns are left out, and the lines are not forced to add up to the totals above.
Revenue
Part VIII, the statement of revenue.
-
1c · Fundraising events
$3,267
-
1e · Government grants (contributions)
$37,393
-
1f · All other contributions, gifts and grants
$158,436
-
2f · All other program service revenue
total $197,567 · related or exempt $197,567 · unrelated business $0 · excluded $0
-
3 · Investment income
total $0 · related or exempt $0 · unrelated business $0 · excluded $0
-
4 · Income from investment of tax-exempt bond proceeds
total $0 · related or exempt $0 · unrelated business $0 · excluded $0
-
5 · Royalties
total $0 · related or exempt $0 · unrelated business $0 · excluded $0
-
6a · Gross rents
real property $0
-
6b · Less rental expenses
real property $0
-
6c · Rental income or loss
real property $0
-
6d · Net rental income or loss
total $0
-
7a · Gross sales of assets other than inventory
securities $0 · other assets $0
-
7b · Less cost or other basis and sales expenses
securities $0 · other assets $0
-
7c · Gain or loss
securities $0 · other assets $0
-
7d · Net gain or loss
total $0
-
8a · Fundraising events: gross income
$3,267
-
8b · Fundraising events: direct expenses
$2,211
-
8c · Net income from fundraising events
total $1,056
-
9a · Gaming: gross income
$0
-
9b · Gaming: direct expenses
$0
-
9c · Net income from gaming
total $0
-
10a · Gross sales of inventory
$0
-
10b · Cost of goods sold
$0
-
10c · Net income from sales of inventory
total $0
Functional expenses
Part IX, the statement of functional expenses.
-
5 · Compensation of officers, directors and key employees
total $194,879 · program services $194,879
-
10 · Payroll taxes
total $18,242 · program services $18,242
-
11b · Fees: legal
total $5,391 · program services $5,391
-
11d · Fees: lobbying
total $0 · program services $0
-
11f · Fees: investment management
total $0 · program services $0
-
12 · Advertising and promotion
total $2,211 · program services $2,211
-
13 · Office expenses
total $2,672 · program services $2,672
-
15 · Royalties
total $0 · program services $0
-
16 · Occupancy
total $0 · program services $0
-
17 · Travel
total $0 · program services $0
-
18 · Travel or entertainment for public officials
total $0 · program services $0
-
19 · Conferences, conventions and meetings
total $2,900 · program services $2,900
-
20 · Interest
total $0 · program services $0
-
21 · Payments to affiliates
total $0 · program services $0
-
22 · Depreciation, depletion and amortization
total $0 · program services $0
-
23 · Insurance
total $1,845 · program services $1,845
-
24e · All other expenses
total $43,665 · program services $43,665
Balance sheet
Part X, book values.
-
1 · Cash, non-interest-bearing
beginning of year $3,918 · end of year $172,624
-
10a · Land, buildings and equipment: cost or other basis
$84,362
-
15 · Other assets
beginning of year $0
-
17 · Accounts payable and accrued expenses
beginning of year $3,918 · end of year $10,196
-
18 · Grants payable
end of year $0
-
25 · Other liabilities
end of year $162,428
-
27 · Net assets without donor restrictions
beginning of year $85,386 · end of year $110,224
-
28 · Net assets with donor restrictions
end of year $254,224
Mission and programs · 2022
Mission
Ark Valley Preschool is committed to providing an enriched, developmentally appropriate and calm learning environment for young children. We are committed to developing the whole child, fostering a life-long love of education and independent thinking. Our programs will integrate the arts, imagination, multisensory teaching, and creative expression through play. Children will be exposed to nature daily, as well as books, storytelling, music, and movement.
-
Preschool for 2 classes, 24 children, year-round Anschutz Family Foundation
Expenses $7,500 · Grants $7,500
-
Chaffee County Grant to fund preschool renovation
Expenses $4,000 · Grants $144,000
-
CIRCLE grant Tuition relief for parents
Expenses $30,000 · Grants $30,000
As filed on the 2022 return.
Listed in Part VII
-
Janny Oliver
President of the Board
- Total calculated
- $0
- Hours/week
- 0.25
-
Anna Hendricks
Board Member
- Total calculated
- $0
- Hours/week
- 0.25
-
Erika Hoxeng
Board Member
- Total calculated
- $0
- Hours/week
- 0.25
-
Amy Lovato
Executive Director
- Total calculated
- $43,000
- From this org
- $43,000
- From related orgs
- $0
- Other
- $0
- Hours/week
- 40
Compensation is as filed in Part VII: reportable pay from this organization and from related organizations, other compensation, and hours per week. The total, marked calculated, is our sum of the three dollar columns, with a blank column counted as $0; the form itself has no total. On a Form 990-EZ the columns are Part IV's instead, and on a Form 990-PF Part VIII's — compensation, contributions to benefit plans, and expense account — and the total sums those.
Grants on this return
No itemized grants to organizations on this return.
Provenance
- Return type
- form_990
- Tax year
- 2022
- Filed
- 11 July 2024
- IRS schema version
- 2022v5.0
- Source object
- 202431949349300713
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