Civic Intelligence

Apple Valley School

990 • Fiscal year 2021 • EIN 84-4310722

Jan 01, 2021 to Dec 31, 2021 • Filed on Nov 15, 2022

Organization ProfileAPPLEVALLEYSCHOOL.ORG
130 Eugene StLander, WY 82520

(970) 618-8831

Siviq Scores

Precomputed percentiles for this filing year versus similar nonprofits in the same peer cohort.

Liabilities / Assets

62nd percentile

0.01x

Higher debt load relative to assets than 62% of similar nonprofits.

2021 filings • 501(c)3 • <$500k nonprofits • Source year 2021

Liabilities / Revenue

59th percentile

0.00x

Higher debt load relative to revenue than 59% of similar nonprofits.

2021 filings • 501(c)3 • <$500k nonprofits • Source year 2021

Net Margin

80th percentile

38%

Higher net margin than 80% of similar nonprofits.

2021 filings • 501(c)3 • <$500k nonprofits • Source year 2021

Top Officer Pay

92nd percentile

$50,000

Higher top officer pay than 92% of similar nonprofits.

Top officer pay equals 13.0% of source-year revenue.

2021 filings • 501(c)3 • <$500k nonprofits • Source year 2021

Asset Growth

97th percentile

488%

Faster asset growth than 97% of similar nonprofits.

2021 filings • 501(c)3 • <$500k nonprofits • Annualized from 2020 to 2021

Revenue Growth

96th percentile

390%

Faster revenue growth than 96% of similar nonprofits.

2021 filings • 501(c)3 • <$500k nonprofits • Annualized from 2020 to 2021

Balance Sheet
Liabilities / Assets62nd percentile

Assets

Up

$178,863

Up $148,424 (+488%) from 2020

Net Assets

Up

$177,725

Up $147,286 (+484%) from 2020

Liabilities

$1,138

No earlier filing loaded for comparison.

Revenue And Expenses
Liabilities / Revenue59th percentileNet Margin80th percentile

Revenue

Up

$383,357

Up $305,170 (+390%) from 2020

Expenses

Up

$236,071

Up $188,323 (+394%) from 2020

Net Income

Up

$147,286

Up $116,847 (+384%) from 2020

Historical Trend

Balance Sheet Trend

Asset Growth97th percentile

The highlighted filing sits inside the broader history for assets, liabilities, and net assets.

$300K$200K$100K$0Assets 2020: $30,439Net Assets 2020: $30,4392020Assets 2021: $178,863Liabilities 2021: $1,138Net Assets 2021: $177,7252021Assets 2022: $230,096Liabilities 2022: $2,926Net Assets 2022: $227,1702022Assets 2023: $218,445Liabilities 2023: $4,222Net Assets 2023: $214,2232023Assets 2024: $251,427Liabilities 2024: $3,372Net Assets 2024: $248,0552024

Highlighted filing

2021

Assets$178,863
Liabilities$1,138
Net Assets$177,725
Open 2021 Filing

Operations Trend

Revenue Growth96th percentile

Revenue, expenses, and net income across loaded years, with this filing highlighted.

$600K$400K$200K$0-$200KRevenue 2020: $78,187Expenses 2020: $47,748Net Income 2020: $30,4392020Revenue 2021: $383,357Expenses 2021: $236,071Net Income 2021: $147,2862021Revenue 2022: $494,987Expenses 2022: $445,633Net Income 2022: $49,3542022Revenue 2023: $388,027Expenses 2023: $400,974Net Income 2023: -$12,9472023Revenue 2024: $428,183Expenses 2024: $394,351Net Income 2024: $33,8322024

Highlighted filing

2021

Revenue$383,357
Expenses$236,071
Net Income$147,286
Open 2021 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2021 to Dec 31, 2021
Signed
Nov 15, 2022
Return Version
2021v4.2
Gross Receipts
$383,357
Mission and Program Overview

Mission

The mission of apple valley school is to provide nature-based experiential education opportunities for children in the lander community.

Balance Sheet Detail
LineBeginningEndChange
Assets
Land, Buildings, and Equipment, Net$0$140,169▲ $140,169
Cash and Non-Interest-Bearing Accounts$29,939$38,194▲ $8,255
Total Assets$30,439$178,863▲ $148,424
Other Assets Total$500$500→ $0
Liabilities
Other Liabilities$0$1,138▲ $1,138
Total Liabilities$0$1,138▲ $1,138
Net Assets / Fund Balance
Net Assets Without Donor Restrictions$30,439$177,725▲ $147,286
Total Net Assets Fund Balance$30,439$177,725▲ $147,286
Total Liabilities and Net Assets / Fund Balance$30,439$178,863▲ $148,424

Asset Categories

AssetBook ValueDepreciationBasis
Leasehold Improvements$140,169$1,575$141,744
Compensation and Service Providers
Top Officer Pay92nd percentile

Employees

NameTitleFull / Part TimeBaseTotal
Maureen FoxSchool DirectorFT$50,000$50,000

Board Members and Trustees

NameTitle
Rachael RichardsBoard Chair
Fredde ReedDirector
Kerry NoonanDirector
Marta CaseyDirector
Stacy StebnerDirector
Julia FairbankSecretary
Revenue and Support

Revenue Composition

Contributions and Grants
$195,154
Program Service Revenue
$188,203
Investment Income
$0
Other Revenue
$0
All Other Contributions
$114,524
Change in Net Assets
$147,286
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Salaries, Compensation, and Employee Benefits$178,766
Other Expenses$57,305
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$88,946$22,237-$111,183
Current Officers, Directors, Trustees, and Key Employees$40,000$10,000-$50,000
Payroll Taxes$14,066$3,517-$17,583
Occupancy$6,750$1,687-$8,437
Fees for Services Accounting$3,428$858-$4,286
Office Expenses$2,998$749-$3,747
Other Expenses$1,411$353-$1,764
Depreciation Depletion$1,260$315-$1,575
Insurance$899$225-$1,124
All Other Expenses$720$286-$1,006
Advertising$784$196-$980
Total Functional Expenses$195,056$41,015$0$236,071
Fundraising, Events, and Gaming
Fundraising activities
No
Gaming activities
No
Professional fundraiser used
No

Fundraising and Gaming Totals

Line ItemAmount
Professional Fundraising Fees$0
Political and Lobbying Activity
Political campaign activity
No
Lobbying activity
No
Subject to proxy tax
No
Debt and Bond Financing

Other Reported Liabilities

LiabilityAmount
Payroll Liabilities$1,138
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
No
Annual disclosure for covered persons
No
Business relationship with 35% controlled entity
No
Business relationship with family members
No
Business relationship with organization members
No
Material changes to governing documents
No
Compensation from other sources disclosed
No
CEO compensation reviewed
Yes
Other officer compensation reviewed
Yes
Conflict-of-interest policy
Yes
Audited financial statements prepared
No
Key decisions subject to board approval
No
Management duties delegated
No

Governance Explanations

Form 990, Part VI, Section B, Line 11B

“A copy of the 990 was available to officers and directors to review prior to filing.”

Form 990, Part VI, Section B, Line 15

“The board of directors approves & determines compensation by comparisons to other educational entities and adjusted to cost of living and inflation according to national averages. Salaries are reviewed on a regular basis by the board.”

Form 990, Part VI, Section C, Line 19

“Documents will be made available upon request.”

Filing and Contact Details

Filer

Filer Name
Apple Valley School
EIN
84-4310722
Phone
9706188831
Address
130 EUGENE ST, LANDER, WY 82520

Signing Officer

Name
Maureen Fox
Title
School Director
Phone
9706188831
Signed
2022-11-15
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Maureen Fox
Formed
2020
Legal Domicile
Wy
Voting Board Members
6
Independent Board Members
6
Employees
19
Volunteers
0

Preparer

Firm
Summit West CPA Group Pc
Address
945 LINCOLN ST, LANDER, WY 82520
Preparer
Lorielle Morton CPA
Phone
3073324545
Raw XML Appendix367 raw XML fields

This appendix keeps the raw XML leaves available for debugging and edge-case review. The human report above is the primary experience.

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IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0A COPY OF THE 990 WAS AVAILABLE TO OFFICERS AND DIRECTORS TO REVIEW PRIOR TO FILING.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1THE BOARD OF DIRECTORS APPROVES & DETERMINES COMPENSATION BY COMPARISONS TO OTHER EDUCATIONAL ENTITIES AND ADJUSTED TO COST OF LIVING AND INFLATION ACCORDING TO NATIONAL AVERAGES. SALARIES ARE REVIEWED ON A REGULAR BASIS BY THE BOARD.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2DOCUMENTS WILL BE MADE AVAILABLE UPON REQUEST.
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IRS990/TotalNetAssetsFundBalanceGrp/EOYAmt0177725
IRS990/TotalOtherCompensationAmt00
IRS990/TotalProgramServiceExpensesAmt0195056
IRS990/TotalProgramServiceRevenueAmt0188203
IRS990/TotalReportableCompFromOrgAmt050000
IRS990/TotalRevenueGrp/ExclusionAmt00
IRS990/TotalRevenueGrp/RelatedOrExemptFuncIncomeAmt0188203
IRS990/TotalRevenueGrp/TotalRevenueColumnAmt0383357
IRS990/TotalRevenueGrp/UnrelatedBusinessRevenueAmt00
IRS990/TotalVolunteersCnt00
IRS990/TotLiabNetAssetsFundBalanceGrp/BOYAmt030439
IRS990/TotLiabNetAssetsFundBalanceGrp/EOYAmt0178863
IRS990/TotReportableCompRltdOrgAmt00
IRS990/TrnsfrExmptNonChrtblRltdOrgInd00
IRS990/TypeOfOrganizationCorpInd0X
IRS990/UnrelatedBusIncmOverLimitInd00
IRS990/UponRequestInd0X
IRS990/USAddress/AddressLine1Txt0130 EUGENE ST
IRS990/USAddress/CityNm0LANDER
IRS990/USAddress/StateAbbreviationCd0WY
IRS990/USAddress/ZIPCd082520
IRS990/VotingMembersGoverningBodyCnt06
IRS990/VotingMembersIndependentCnt06
IRS990/WebsiteAddressTxt0APPLEVALLEYSCHOOL.ORG
IRS990/WhistleblowerPolicyInd00
ReturnHeader/AdditionalFilerInformation/TrustedCustomerGrp/AuthenticationAssuranceLevelCd0AAL1
ReturnHeader/AdditionalFilerInformation/TrustedCustomerGrp/IdentityAssuranceLevelCd0IAL1
ReturnHeader/AdditionalFilerInformation/TrustedCustomerGrp/TrustedCustomerCd00
ReturnHeader/BuildTS02022-09-23 18:48:47Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd01
ReturnHeader/BusinessOfficerGrp/PersonNm0MAUREEN FOX
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0SCHOOL DIRECTOR
ReturnHeader/BusinessOfficerGrp/PhoneNum09706188831
ReturnHeader/BusinessOfficerGrp/SignatureDt02022-11-15
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0APPLE VALLEY SCHOOL
ReturnHeader/Filer/BusinessNameControlTxt0APPL
ReturnHeader/Filer/EIN0844310722
ReturnHeader/Filer/PhoneNum09706188831
ReturnHeader/Filer/USAddress/AddressLine1Txt0130 EUGENE ST
ReturnHeader/Filer/USAddress/CityNm0LANDER
ReturnHeader/Filer/USAddress/StateAbbreviationCd0WY
ReturnHeader/Filer/USAddress/ZIPCd082520
ReturnHeader/PreparerFirmGrp/PreparerFirmEIN0830254900
ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt0SUMMIT WEST CPA GROUP PC
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt0945 LINCOLN ST
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm0LANDER
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd0WY
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd082520
ReturnHeader/PreparerPersonGrp/PhoneNum03073324545
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0LORIELLE MORTON CPA
ReturnHeader/ReturnTs02022-11-15T17:56:14-06:00
ReturnHeader/ReturnTypeCd0990
ReturnHeader/SigningOfficerGrp/PersonFullName/PersonFirstNm0MAUREEN
ReturnHeader/SigningOfficerGrp/PersonFullName/PersonLastNm0FOX
ReturnHeader/TaxPeriodBeginDt02021-01-01
ReturnHeader/TaxPeriodEndDt02021-12-31
ReturnHeader/TaxYr02021

Document Assets

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Filings

Displayed year

2021 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$178,863
Liabilities
$1,138
Net assets
$177,725
Revenue
$383,357
Expenses
$236,071
Net income
$147,286
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024Facts available. Structured filing facts are available, but richer extracted sections are limited.$2.51$0.03$2.48$4.28$3.94$0.34
2023Summary only. Only limited summary data is available for this year.$2.18$0.04$2.14$3.88$4.01$0.13
2022Facts available. Structured filing facts are available, but richer extracted sections are limited.$2.30$0.03$2.27$4.95$4.46$0.49
2021Detailed filing. Detailed filing data is available for this year.$1.79$0.01$1.78$3.83$2.36$1.47
2020Detailed filing. Detailed filing data is available for this year.$0.30$0.30$0.78$0.48$0.30