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← APPLE VALLEY SCHOOL

Form 990 for tax year 2022

Filed by APPLE VALLEY SCHOOL.

Totals

Total revenue
$494,987
Total expenses
$445,633
Contributions and grants received
$210,812
Grants paid
$0
Program service revenue
$284,175
Investment income
$0
Other revenue
$0
Total assets, end of year
$230,096
Total liabilities, end of year
$2,926
Net assets or fund balances, end of year
$227,170
Program services expenses (Part IX)
$359,970
Management and general expenses
$83,597
Fundraising expenses
$2,066
Program service expenses (Part III)
$359,970

Program services were 80.8% 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.

  • 1e · Government grants (contributions)

    $163,569

  • 1f · All other contributions, gifts and grants

    $47,243

  • 2a · Program service revenue: TUITION

    total $280,825 · related or exempt $280,825

  • 2b · Program service revenue: CDS STIPEND

    total $2,450 · related or exempt $2,450

  • 2c · Program service revenue: NON-REFUNDABLE DEPOSITS

    total $900 · related or exempt $900

Functional expenses

Part IX, the statement of functional expenses.

  • 5 · Compensation of officers, directors and key employees

    total $53,409 · program services $42,727 · management and general $10,682

  • 7 · Other salaries and wages

    total $203,517 · program services $162,814 · management and general $40,703

  • 10 · Payroll taxes

    total $29,136 · program services $23,309 · management and general $5,827

  • 11c · Fees: accounting

    total $5,467 · program services $4,374 · management and general $1,093

  • 12 · Advertising and promotion

    total $438 · program services $350 · management and general $88

  • 13 · Office expenses

    total $9,049 · program services $5,592 · management and general $1,391 · fundraising $2,066

  • 14 · Information technology

    total $165 · program services $132 · management and general $33

  • 16 · Occupancy

    total $117,829 · program services $94,263 · management and general $23,566

  • 20 · Interest

    total $250 · program services $250

  • 22 · Depreciation, depletion and amortization

    total $9,450 · program services $9,450

  • 23 · Insurance

    total $1,074 · program services $860 · management and general $214

  • 24a · Other expenses: PRESCHOOL SUPPLIES

    total $7,298 · program services $7,298

  • 24b · Other expenses: PRESCHOOL FOOD

    total $5,388 · program services $5,388

  • 24c · Other expenses: PRESCHOOL FURNISHINGS

    total $3,163 · program services $3,163

Balance sheet

Part X, book values.

  • 1 · Cash, non-interest-bearing

    beginning of year $38,194 · end of year $99,377

  • 10a · Land, buildings and equipment: cost or other basis

    $141,744

  • 10b · Land, buildings and equipment: accumulated depreciation

    $11,025

  • 10c · Land, buildings and equipment, net

    beginning of year $140,169 · end of year $130,719

  • 15 · Other assets

    beginning of year $500

  • 17 · Accounts payable and accrued expenses

    end of year $2,926

  • 25 · Other liabilities

    beginning of year $1,138

  • 27 · Net assets without donor restrictions

    beginning of year $177,725 · end of year $227,170

Mission and programs · 2022

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 $359,970 · Revenue $284,175

As filed on the 2022 return.

Listed in Part VII

  • Maureen Fox

    SCHOOL DIREC

    Total calculated
    $53,409
    From this org
    $53,409
    From related orgs
    $0
    Other
    $0
    Hours/week
    40

  • Marta Casey

    BOARD MEMBER

    Total calculated
    $0
    Hours/week
    0.25

  • Julia Fairbank

    SECRETARY

    Total calculated
    $0
    Hours/week
    0.25

  • Kerry Noonan

    BOARD MEMBER

    Total calculated
    $0
    Hours/week
    0.25

  • Fredde Reed

    BOARD MEMBER

    Total calculated
    $0

  • Rachael Richards

    BOARD CHAIR

    Total calculated
    $0
    Hours/week
    0.25

  • Stacy Stebner

    VICE CHAIR

    Total calculated
    $0
    Hours/week
    0.25

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
10 November 2023
IRS schema version
2022v5.0
Source object
202323149349302872

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