Civic Intelligence

Apple Valley School

990 • Fiscal year 2022 • EIN 84-4310722

Jan 01, 2022 to Dec 31, 2022 • Filed on Nov 10, 2023

Organization ProfileWWW.APPLEVALLEYSCHOOL.ORG
130 Eugene StLander, WY 82520

(307) 206-1087

Siviq Scores

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

Liabilities / Assets

67th percentile

0.01x

Higher debt load relative to assets than 67% of similar nonprofits.

2022 filings • 501(c)3 • <$500k nonprofits • Source year 2022

Liabilities / Revenue

64th percentile

0.01x

Higher debt load relative to revenue than 64% of similar nonprofits.

2022 filings • 501(c)3 • <$500k nonprofits • Source year 2022

Net Margin

58th percentile

10.0%

Higher net margin than 58% of similar nonprofits.

2022 filings • 501(c)3 • <$500k nonprofits • Source year 2022

Top Officer Pay

93rd percentile

$53,409

Higher top officer pay than 93% of similar nonprofits.

Top officer pay equals 10.8% of source-year revenue.

2022 filings • 501(c)3 • <$500k nonprofits • Source year 2022

Asset Growth

76th percentile

29%

Faster asset growth than 76% of similar nonprofits.

2022 filings • 501(c)3 • <$500k nonprofits • Annualized from 2021 to 2022

Revenue Growth

64th percentile

29%

Faster revenue growth than 64% of similar nonprofits.

2022 filings • 501(c)3 • <$500k nonprofits • Annualized from 2021 to 2022

Balance Sheet
Liabilities / Assets67th percentile

Assets

Up

$230,096

Up $51,233 (+29%) from 2021

Net Assets

Up

$227,170

Up $49,445 (+28%) from 2021

Liabilities

Up

$2,926

Up $1,788 (+157%) from 2021

Revenue And Expenses
Liabilities / Revenue64th percentileNet Margin58th percentile

Revenue

Up

$494,987

Up $111,630 (+29%) from 2021

Expenses

Up

$445,633

Up $209,562 (+89%) from 2021

Net Income

Down

$49,354

Down $97,932 (-66%) from 2021

Historical Trend

Balance Sheet Trend

Asset Growth76th 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

2022

Assets$230,096
Liabilities$2,926
Net Assets$227,170
Open 2022 Filing

Operations Trend

Revenue Growth64th 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

2022

Revenue$494,987
Expenses$445,633
Net Income$49,354
Open 2022 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2022 to Dec 31, 2022
Signed
Nov 10, 2023
Return Version
2022v5.0
Gross Receipts
$494,987
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.

To provide nature-based experiential education opportunities for children in the lander community.

Balance Sheet Detail
LineBeginningEndChange
Assets
Land, Buildings, and Equipment, Net$140,169$130,719▼ $9,450
Cash and Non-Interest-Bearing Accounts$38,194$99,377▲ $61,183
Total Assets$178,863$230,096▲ $51,233
Other Assets Total$500--
Liabilities
Accounts Payable and Accrued Expenses-$2,926-
Other Liabilities$1,138--
Total Liabilities$1,138$2,926▲ $1,788
Net Assets / Fund Balance
Net Assets Without Donor Restrictions$177,725$227,170▲ $49,445
Total Net Assets Fund Balance$177,725$227,170▲ $49,445
Total Liabilities and Net Assets / Fund Balance$178,863$230,096▲ $51,233

Asset Categories

AssetBook ValueDepreciationBasis
Other Land Buildings$130,719$11,025$141,744
Compensation and Service Providers
Top Officer Pay93rd percentile

Employees

NameTitleFull / Part TimeBaseTotal
Maureen FoxSchool DirecFT$53,409$53,409

Board Members and Trustees

NameTitle
Rachael RichardsBoard Chair
Stacy StebnerVice Chair
Fredde ReedBoard Member
Kerry NoonanBoard Member
Marta CaseyBoard Member
Julia FairbankSecretary
Revenue and Support

Revenue Composition

Contributions and Grants
$210,812
Program Service Revenue
$284,175
Investment Income
$0
Other Revenue
$0
All Other Contributions
$47,243
Change in Net Assets
$49,354
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Salaries, Compensation, and Employee Benefits$286,062
Other Expenses$159,571
Total Fundraising Expense$2,066
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$162,814$40,703-$203,517
Occupancy$94,263$23,566-$117,829
Current Officers, Directors, Trustees, and Key Employees$42,727$10,682-$53,409
Payroll Taxes$23,309$5,827-$29,136
Depreciation Depletion$9,450--$9,450
Office Expenses$5,592$1,391$2,066$9,049
Fees for Services Accounting$4,374$1,093-$5,467
Other Expenses$3,163--$3,163
Insurance$860$214-$1,074
Advertising$350$88-$438
Interest$250--$250
Information Technology$132$33-$165
Total Functional Expenses$359,970$83,597$2,066$445,633
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
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, Page 6, Part VI, Line 11B

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

Form 990, Page 6, Part VI, Line 15A

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

Form 990, Page 6, Part VI, Line 15B

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

Form 990, Page 6, Part VI, Line 19

“Documents are available upon request.”

Filing and Contact Details

Filer

Filer Name
Apple Valley School
EIN
84-4310722
Phone
3072061087
Address
130 EUGENE ST, LANDER, WY 82520

Signing Officer

Name
Maureen Fox
Title
School Director
Phone
9706188831
Signed
2023-11-10
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Maureen Fox
Formed
2020
Legal Domicile
Wy
Voting Board Members
7
Independent Board Members
7
Employees
17

Preparer

Firm
Highpoint Cpas LLC
Address
1273 N 15TH ST SUITE 121, LARAMIE, WY 82072
Preparer
Jennifer K Brook
Phone
3077457241
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IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0A COPY OF THE 990 IS AVAILABLE TO OFFICERS AND DIRECTORS TO REVIEW PRIOR TO FILING.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1THE BOARD OF DIRECTORS APPROVES AND DETERMINES COMPENSATION BY COMPARISONS TO OTHER EDUCATION ENTITIES AND ADJUSTED TO COST OF LIVING AND INFLATION ACCORDING TO NATIONAL AVERAGES. SALARIES AND REVIEWED ON A REGULAR BASIS BY THE BOARD.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2THE BOARD OF DIRECTORS APPROVES AND DETERMINES COMPENSATION BY COMPARISONS TO OTHER EDUCATION ENTITIES AND ADJUSTED TO COST OF LIVING AND INFLATION ACCORDING TO NATIONAL AVERAGES. SALARIES AND REVIEWED ON A REGULAR BASIS BY THE BOARD.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3DOCUMENTS ARE AVAILABLE UPON REQUEST.
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IRS990/TotalProgramServiceExpensesAmt0359970
IRS990/TotalProgramServiceRevenueAmt0284175
IRS990/TotalReportableCompFromOrgAmt053409
IRS990/TotalRevenueGrp/RelatedOrExemptFuncIncomeAmt0284175
IRS990/TotalRevenueGrp/TotalRevenueColumnAmt0494987
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IRS990/TotLiabNetAssetsFundBalanceGrp/EOYAmt0230096
IRS990/TrnsfrExmptNonChrtblRltdOrgInd0false
IRS990/TypeOfOrganizationCorpInd0X
IRS990/UnrelatedBusIncmOverLimitInd0false
IRS990/UponRequestInd0X
IRS990/USAddress/AddressLine1Txt0586 SWEETWATER ST
IRS990/USAddress/CityNm0LANDER
IRS990/USAddress/StateAbbreviationCd0WY
IRS990/USAddress/ZIPCd082520
IRS990/VotingMembersGoverningBodyCnt07
IRS990/VotingMembersIndependentCnt07
IRS990/WebsiteAddressTxt0WWW.APPLEVALLEYSCHOOL.ORG
IRS990/WhistleblowerPolicyInd0false
ReturnHeader/BuildTS02023-04-26 12:10:37Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd0true
ReturnHeader/BusinessOfficerGrp/PersonNm0MAUREEN FOX
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0SCHOOL DIRECTOR
ReturnHeader/BusinessOfficerGrp/PhoneNum09706188831
ReturnHeader/BusinessOfficerGrp/SignatureDt02023-11-10
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0APPLE VALLEY SCHOOL
ReturnHeader/Filer/BusinessNameControlTxt0APPL
ReturnHeader/Filer/EIN0844310722
ReturnHeader/Filer/PhoneNum03072061087
ReturnHeader/Filer/USAddress/AddressLine1Txt0130 EUGENE ST
ReturnHeader/Filer/USAddress/CityNm0LANDER
ReturnHeader/Filer/USAddress/StateAbbreviationCd0WY
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ReturnHeader/PreparerFirmGrp/PreparerFirmEIN0273854246
ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt0HIGHPOINT CPAS LLC
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt01273 N 15TH ST SUITE 121
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm0LARAMIE
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd0WY
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd082072
ReturnHeader/PreparerPersonGrp/PhoneNum03077457241
ReturnHeader/PreparerPersonGrp/PreparationDt02023-11-10
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0JENNIFER K BROOK
ReturnHeader/ReturnTs02023-11-10T12:26:09-05:00
ReturnHeader/ReturnTypeCd0990
ReturnHeader/SigningOfficerGrp/PersonFullName/PersonFirstNm0MAUREEN
ReturnHeader/SigningOfficerGrp/PersonFullName/PersonLastNm0FOX
ReturnHeader/TaxPeriodBeginDt02022-01-01
ReturnHeader/TaxPeriodEndDt02022-12-31
ReturnHeader/TaxYr02022

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

2022 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$230,096
Liabilities
$2,926
Net assets
$227,170
Revenue
$494,987
Expenses
$445,633
Net income
$49,354
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
2022Detailed filing. Detailed filing data is available for this year.$2.30$0.03$2.27$4.95$4.46$0.49
2021XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$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
Peer Organizations

Similar nonprofits based on the same Siviq industry and scale cohort. 2022 filings • 501(c)3 • <$500k nonprofits