Totals
- Total revenue
- $386,904
- Total expenses
- $433,310
- Contributions and grants received
- $39,426
- Grants paid
- $0
- Program service revenue
- $343,172
- Investment income
- $4,306
- Other revenue
- $0
- Total assets, end of year
- $204,004
- Total liabilities, end of year
- $2,355
- Net assets or fund balances, end of year
- $201,649
- Program services expenses (Part IX)
- $351,044
- Management and general expenses
- $81,380
- Fundraising expenses
- $886
- Program service expenses (Part III)
- $351,044
Program services were 81.0% 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.
-
1f · All other contributions, gifts and grants
$39,426
-
2a · Program service revenue: TUITION
total $340,766 · related or exempt $340,766
-
2b · Program service revenue: CDS STIPEND
total $864 · related or exempt $864
-
2c · Program service revenue: NON-REFUNDABLE DEPOSIT
total $850 · related or exempt $850
-
2d · Program service revenue: DFS
total $692 · related or exempt $692
-
3 · Investment income
total $4,306 · related or exempt $4,306
Functional expenses
Part IX, the statement of functional expenses.
-
5 · Compensation of officers, directors and key employees
total $64,255 · program services $51,404 · management and general $12,851
-
7 · Other salaries and wages
total $243,227 · program services $194,582 · management and general $48,645
-
9 · Other employee benefits
total $4,227 · program services $3,382 · management and general $845
-
10 · Payroll taxes
total $29,055 · program services $23,244 · management and general $5,811
-
11c · Fees: accounting
total $6,105 · program services $4,884 · management and general $1,221
-
12 · Advertising and promotion
total $682 · program services $546 · management and general $136
-
13 · Office expenses
total $9,572 · program services $6,950 · management and general $1,736 · fundraising $886
-
16 · Occupancy
total $49,339 · program services $39,472 · management and general $9,867
-
22 · Depreciation, depletion and amortization
total $9,449 · program services $9,449
-
23 · Insurance
total $1,285 · program services $1,028 · management and general $257
-
24a · Other expenses: PRESCHOOL FOOD
total $8,890 · program services $8,890
-
24b · Other expenses: PRESCHOOL SUPPLIES
total $6,864 · program services $6,864
-
24c · Other expenses: PRESCHOOL FURNISHINGS
total $304 · program services $304
-
24d · Other expenses: MERCHANT FEES
total $56 · program services $45 · management and general $11
Balance sheet
Part X, book values.
-
1 · Cash, non-interest-bearing
beginning of year $18,685 · end of year $11,468
-
2 · Savings and temporary cash investments
beginning of year $120,922 · end of year $90,165
-
10a · Land, buildings and equipment: cost or other basis
$141,744
-
10b · Land, buildings and equipment: accumulated depreciation
$39,373
-
10c · Land, buildings and equipment, net
beginning of year $111,820 · end of year $102,371
-
17 · Accounts payable and accrued expenses
beginning of year $3,372 · end of year $2,355
-
27 · Net assets without donor restrictions
beginning of year $248,055 · end of year $200,874
-
28 · Net assets with donor restrictions
end of year $775
Mission and programs · 2025
Mission
TO PROVIDE NATURE-BASED EXPERIENTIAL EDUCATION OPPORTUNITIES FOR CHILDREN IN THE LANDER COMMUNITY.
-
PROVIDE EDUCATIONAL SERVICES AND CHILD CARE TO LANDER, WY AREA CHILDREN WITH FULL DAY, YEAR-ROUND CARE.
Expenses $351,044 · Revenue $343,172
As filed on the 2025 return.
Listed in Part VII
-
Maureen FoxMAUREEN FOX
EXECUTIVE DI
- Total calculated
- $64,255
- From this org
- $64,255
- From related orgs
- $0
- Other
- $0
- Hours/week
- 40
-
Brie BowerBRIE BOWER
CHAIR/TREASU
- Total calculated
- $0
- Hours/week
- 1
-
Johnny HortonJOHNNY HORTON
DIRECTOR
- Total calculated
- $0
- Hours/week
- 1
-
Izzy MarshallIZZY MARSHALL
DIRECTOR
- Total calculated
- $0
- Hours/week
- 1
-
Kerry NoonanKERRY NOONAN
DIRECTOR
- Total calculated
- $0
- Hours/week
- 1
-
Sally OviattSALLY OVIATT
DIRECTOR
- Total calculated
- $0
- Hours/week
- 1
-
Margaret ProctorMARGARET PROCTOR
DIRECTOR
- Total calculated
- $0
- Hours/week
- 1
-
Fredde ReedFREDDE REED
VICE CHAIR/S
- Total calculated
- $0
- Hours/week
- 1
-
Sandy RobinsSANDY ROBINS
DIRECTOR
- Total calculated
- $0
- Hours/week
- 1
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
- 2025
- Filed
- 11 June 2026
- IRS schema version
- 2025v4.0
- Source object
- 202631759349301218
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