Skip to content
Nonprofiteer
← APPLE VALLEY SCHOOL

Form 990 for tax year 2023

Filed by APPLE VALLEY SCHOOL.

Totals

Total revenue
$388,027
Total expenses
$400,974
Contributions and grants received
$53,878
Grants paid
$0
Program service revenue
$334,149
Investment income
$0
Other revenue
$0
Total assets, end of year
$218,445
Total liabilities, end of year
$4,222
Net assets or fund balances, end of year
$214,223
Program services expenses (Part IX)
$325,065
Management and general expenses
$75,408
Fundraising expenses
$501
Program service expenses (Part III)
$325,065

Program services were 81.1% 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)

    $20,448

  • 1f · All other contributions, gifts and grants

    $33,430

  • 2a · Program service revenue: TUITION

    total $328,755 · related or exempt $328,755

  • 2b · Program service revenue: CDS STIPEND

    total $4,644 · related or exempt $4,644

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

    total $750 · related or exempt $750

Functional expenses

Part IX, the statement of functional expenses.

  • 5 · Compensation of officers, directors and key employees

    total $55,952 · program services $44,762 · management and general $11,190

  • 7 · Other salaries and wages

    total $231,177 · program services $184,942 · management and general $46,235

  • 10 · Payroll taxes

    total $34,751 · program services $27,801 · management and general $6,950

  • 11c · Fees: accounting

    total $10,354 · program services $8,283 · management and general $2,071

  • 12 · Advertising and promotion

    total $952 · program services $762 · management and general $190

  • 13 · Office expenses

    total $8,567 · program services $6,452 · management and general $1,614 · fundraising $501

  • 16 · Occupancy

    total $33,994 · program services $27,195 · management and general $6,799

  • 22 · Depreciation, depletion and amortization

    total $9,449 · program services $9,449

  • 23 · Insurance

    total $1,794 · program services $1,435 · management and general $359

  • 24a · Other expenses: PRESCHOOL SUPPLIES

    total $7,305 · program services $7,305

  • 24b · Other expenses: PRESCHOOL FOOD

    total $6,071 · program services $6,071

  • 24c · Other expenses: PRESCHOOL FURNISHINGS

    total $608 · program services $608

Balance sheet

Part X, book values.

  • 1 · Cash, non-interest-bearing

    beginning of year $99,377 · end of year $97,175

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

    $141,744

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

    $20,474

  • 10c · Land, buildings and equipment, net

    beginning of year $130,719 · end of year $121,270

  • 17 · Accounts payable and accrued expenses

    beginning of year $2,926 · end of year $4,222

  • 27 · Net assets without donor restrictions

    beginning of year $227,170 · end of year $214,223

Mission and programs · 2023

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 $325,065 · Revenue $334,149

As filed on the 2023 return.

Listed in Part VII

  • Maureen Fox

    EXECUTIVE DI

    Total calculated
    $55,952
    From this org
    $55,952
    From related orgs
    $0
    Other
    $0
    Hours/week
    40

  • Brie Bower

    TREASURER

    Total calculated
    $0
    Hours/week
    1

  • Julia Fairbank

    CHAIR

    Total calculated
    $0
    Hours/week
    1

  • Kerry Noonan

    OFFICER

    Total calculated
    $0
    Hours/week
    1

  • Fredde Reed

    SECRETARY

    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
2023
Filed
26 July 2024
IRS schema version
2023v5.0
Source object
202442259349300859

Check it against the return as filed: the GivingTuesday Data Lake hosts a public copy of the original XML.

The source document this was parsed from is served over the API, which is where bulk and document access live.