Civic Intelligence

Apple Valley School

990EZ • Fiscal year 2020 • EIN 84-4310722

Jun 01, 2020 to Dec 31, 2020 • Filed on Nov 14, 2023

Organization ProfileWWW.APPLEVALLEYSCHOOL.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

Score unavailable

No value available

Liabilities-to-assets requires both liabilities and assets on this filing.

Source year 2020

Liabilities / Revenue

Score unavailable

No value available

Liabilities-to-revenue requires both liabilities and revenue on this filing.

Source year 2020

Net Margin

84th percentile

39%

Higher net margin than 84% of similar nonprofits.

2020 filings • 501(c)3 • <$500k nonprofits • Source year 2020

Top Officer Pay

81st percentile

$11,619

Higher top officer pay than 81% of similar nonprofits.

Top officer pay equals 14.9% of source-year revenue.

2020 filings • 501(c)3 • <$500k nonprofits • Source year 2020

Asset Growth

Score unavailable

No value available

No earlier valid filing was available within the previous three public years.

Source year 2020

Revenue Growth

Score unavailable

No value available

No earlier valid filing was available within the previous three public years.

Source year 2020

Balance Sheet
Liabilities / AssetsScore unavailable

Assets

$30,439

No earlier filing loaded for comparison.

Net Assets

$30,439

No earlier filing loaded for comparison.

Liabilities

-

No earlier filing loaded for comparison.

Revenue And Expenses
Liabilities / RevenueScore unavailableNet Margin84th percentile

Revenue

$78,187

No earlier filing loaded for comparison.

Expenses

$47,748

No earlier filing loaded for comparison.

Net Income

$30,439

No earlier filing loaded for comparison.

Historical Trend

Balance Sheet Trend

Asset GrowthScore unavailable

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

2020

Assets$30,439
Liabilities-
Net Assets$30,439
Open 2020 Filing

Operations Trend

Revenue GrowthScore unavailable

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

2020

Revenue$78,187
Expenses$47,748
Net Income$30,439
Open 2020 Filing
Jump To
Filing Snapshot
Filing Period
Jun 1, 2020 to Dec 31, 2020
Signed
Nov 14, 2023
Return Version
2020v4.0
Gross Receipts
$78,187
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.

Program Services

DescriptionGrantsExpenses
PROVDE EDUCATIONAL SERVICES AND CHILD CARE TO LANDER, WY AREA CHILDREN. THE ORGANZATION SERVES THIS THROUGH YEAR-ROUND, FULL DAY CARE.-$38,885
Compensation and Service Providers
Top Officer Pay81st percentile

Employees

NameTitleFull / Part TimeBaseOtherTotal
MAUREEN FOXSchool DirecFT$11,619-$11,619
ANNA HORNVice Chair-$0--
RACHAEL RICHARDSBoard Chair-$0--
JULIA FAIRBANKTreasurer-$0--
KERRY NOONANTreasurer-$0--
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
2023-11-14
Discuss with paid preparer
Yes

Preparer

Firm
Highpoint Cpas LLC
Address
1273 N 15TH ST SUITE 121, LARAMIE, WY 82072
Preparer
Jennifer K Brook
Phone
3077457241
Supplemental Narrative

Additional Explanations

Form 990-ez, Part I, Line 16

“Expenses 120 6,143 783 preschool food 626 preschool supplies 2,810 total 10,482”

Form 990-ez, Part II, Line 24

“Payroll advance 0 500 total 0 500”

Raw XML Appendix130 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.

Path#Value
CompensationExplanation/CompensationExplanationGrp/PersonNm0MAUREEN FOX
CompensationExplanation/CompensationExplanationGrp/PersonNm1ANNA HORN
CompensationExplanation/CompensationExplanationGrp/PersonNm2RACHAEL RICHARDS
CompensationExplanation/CompensationExplanationGrp/PersonNm3JULIA FAIRBANK
CompensationExplanation/CompensationExplanationGrp/PersonNm4KERRY NOONAN
IRS990EZ/ActivitiesNotPreviouslyRptInd0false
IRS990EZ/BooksInCareOfDetail/PersonNm0MAUREEN FOX
IRS990EZ/BooksInCareOfDetail/PhoneNum09706188831
IRS990EZ/BooksInCareOfDetail/USAddress/AddressLine1Txt0130 EUGENE ST
IRS990EZ/BooksInCareOfDetail/USAddress/CityNm0LANDER
IRS990EZ/BooksInCareOfDetail/USAddress/StateAbbreviationCd0WY
IRS990EZ/BooksInCareOfDetail/USAddress/ZIPCd082520
IRS990EZ/CashSavingsAndInvestmentsGrp/EOYAmt029939
IRS990EZ/ChgMadeToOrgnzngDocNotRptInd0false
IRS990EZ/ContributionsGiftsGrantsEtcAmt032557
IRS990EZ/DonorAdvisedFndsInd0false
IRS990EZ/EngagedInExcessBenefitTransInd0false
IRS990EZ/ExcessOrDeficitForYearAmt030439
IRS990EZ/FeesAndOtherPymtToIndCntrctAmt03538
IRS990EZ/FiledScheduleAInd0true
IRS990EZ/ForeignFinancialAccountInd0false
IRS990EZ/ForeignOfficeInd0false
IRS990EZ/Form1120PolFiledInd0false
IRS990EZ/Form990TotalAssetsGrp/BOYAmt00
IRS990EZ/Form990TotalAssetsGrp/EOYAmt030439
IRS990EZ/GrossReceiptsAmt078187
IRS990EZ/InfoInScheduleOPartIIInd0X
IRS990EZ/InfoInScheduleOPartIInd0X
IRS990EZ/InitialReturnInd0X
IRS990EZ/LobbyingActivitiesInd0false
IRS990EZ/MadeLoansToFromOfficersInd0false
IRS990EZ/MethodOfAccountingCashInd0X
IRS990EZ/NetAssetsOrFundBalancesEOYAmt030439
IRS990EZ/NetAssetsOrFundBalancesGrp/BOYAmt00
IRS990EZ/NetAssetsOrFundBalancesGrp/EOYAmt030439
IRS990EZ/OccupancyRentUtltsAndMaintAmt02471
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt040.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt10.25
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt20.25
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt30.25
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt40.25
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt011619
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt10
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt20
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt30
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt40
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm0MAUREEN FOX
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm1ANNA HORN
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm2RACHAEL RICHARDS
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm3JULIA FAIRBANK
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm4KERRY NOONAN
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt0SCHOOL DIREC
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt1VICE CHAIR
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt2BOARD CHAIR
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt3TREASURER
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt4TREASURER
IRS990EZ/OperateHospitalInd0false
IRS990EZ/Organization501c3Ind0X
IRS990EZ/OrganizationDissolvedEtcInd0false
IRS990EZ/OrganizationHadUBIInd0false
IRS990EZ/OtherAssetsTotalDetail/EOYAmt0500
IRS990EZ/OtherExpensesTotalAmt010482
IRS990EZ/PartVIHghstPdCntrctProfSrvcTxt0NONE
IRS990EZ/PartVIOfCompOfHghstPdEmplTxt0NONE
IRS990EZ/PoliticalCampaignActyInd0false
IRS990EZ/PrimaryExemptPurposeTxt0TO PROVIDE NATURE-BASED EXPERIENTIAL EDUCATION.
IRS990EZ/ProgramServiceRevenueAmt045630
IRS990EZ/ProgramSrvcAccomplishmentGrp/DescriptionProgramSrvcAccomTxt0PROVDE EDUCATIONAL SERVICES AND CHILD CARE TO LANDER, WY AREA CHILDREN. THE ORGANZATION SERVES THIS THROUGH YEAR-ROUND, FULL DAY CARE.
IRS990EZ/ProgramSrvcAccomplishmentGrp/ProgramServiceExpensesAmt038885
IRS990EZ/ProhibitedTaxShelterTransInd0false
IRS990EZ/RelatedOrganizationCtrlEntInd0false
IRS990EZ/SalariesOtherCompEmplBnftAmt031257
IRS990EZ/ScheduleBNotRequiredInd0X
IRS990EZ/SchoolOperatingInd0false
IRS990EZ/SubjectToProxyTaxInd0false
IRS990EZ/TanningServicesProvidedInd0false
IRS990EZ/TotalExpensesAmt047748
IRS990EZ/TotalProgramServiceExpensesAmt038885
IRS990EZ/TotalRevenueAmt078187
IRS990EZ/TransactionWithControlEntInd0false
IRS990EZ/TrnsfrExmptNonChrtblRltdOrgInd0false
IRS990EZ/TypeOfOrganizationCorpInd0X
IRS990EZ/WebsiteAddressTxt0WWW.APPLEVALLEYSCHOOL.ORG
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearAmt032557
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/TotalAmt032557
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearAmt045630
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/TotalAmt045630
IRS990ScheduleA/InvestmentIncomeCYPct00.00000
IRS990ScheduleA/InvestmentIncomePYPct00.00000
IRS990ScheduleA/PubliclySupportedOrg509a2Ind0X
IRS990ScheduleA/PublicSupportCY509Pct01.00000
IRS990ScheduleA/PublicSupportTotal509Amt078187
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY509Ind0X
IRS990ScheduleA/Total509Grp/CurrentTaxYearAmt078187
IRS990ScheduleA/Total509Grp/TotalAmt078187
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearAmt078187
IRS990ScheduleA/TotalSupportCalendarYearGrp/TotalAmt078187
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0EXPENSES 120 6,143 783 PRESCHOOL FOOD 626 PRESCHOOL SUPPLIES 2,810 TOTAL 10,482
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1PAYROLL ADVANCE 0 500 TOTAL 0 500
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0FORM 990-EZ, PART I, LINE 16
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1FORM 990-EZ, PART II, LINE 24
ReturnHeader/BuildTS02023-04-26 12:10:37Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd0true
ReturnHeader/BusinessOfficerGrp/PersonNm0MAUREEN FOX
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0SCHOOL DIRECTOR
ReturnHeader/BusinessOfficerGrp/PhoneNum09706188831
ReturnHeader/BusinessOfficerGrp/SignatureDt02023-11-14
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/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/PreparationDt02023-11-14
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0JENNIFER K BROOK
ReturnHeader/ReturnTs02023-11-14T10:50:04-05:00
ReturnHeader/ReturnTypeCd0990EZ
ReturnHeader/SigningOfficerGrp/PersonFullName/PersonFirstNm0MAUREEN
ReturnHeader/SigningOfficerGrp/PersonFullName/PersonLastNm0FOX
ReturnHeader/TaxPeriodBeginDt02020-06-01
ReturnHeader/TaxPeriodEndDt02020-12-31
ReturnHeader/TaxYr02020

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

2020 • Form 990EZDetailed filing. Detailed filing data is available for this year.

Open filing
Assets
$30,439
Liabilities
-
Net assets
$30,439
Revenue
$78,187
Expenses
$47,748
Net income
$30,439
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
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. 2020 filings • 501(c)3 • <$500k nonprofits