Civic Intelligence

Applewild School Incorporated

990 • Fiscal year 2014 • EIN 04-2225643

Jul 01, 2013 to Jun 30, 2014 • Filed on Oct 17, 2014

Organization ProfileWWW.APPLEWILD.ORG

View Organization Page

120 Prospect StreetFitchburg, MA 01420

(978) 342-6053

Siviq Scores

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

Liabilities / Assets

24th percentile

0.04x

Higher debt load relative to assets than 24% of similar nonprofits.

2014 filings • 501(c)3 • $10M-$25M nonprofits • Source year 2014

Liabilities / Revenue

39th percentile

0.16x

Higher debt load relative to revenue than 39% of similar nonprofits.

2014 filings • 501(c)3 • $10M-$25M nonprofits • Source year 2014

Net Margin

21st percentile

-4.7%

Higher net margin than 21% of similar nonprofits.

2014 filings • 501(c)3 • $10M-$25M nonprofits • Source year 2014

Top Officer Pay

Score unavailable

No value available

This filing does not contain officer compensation rows.

Source year 2014

Asset Growth

42nd percentile

1.5%

Faster asset growth than 42% of similar nonprofits.

2014 filings • 501(c)3 • $10M-$25M nonprofits • Annualized from 2013 to 2014

Revenue Growth

74th percentile

16%

Faster revenue growth than 74% of similar nonprofits.

2014 filings • 501(c)3 • $10M-$25M nonprofits • Annualized from 2013 to 2014

Balance Sheet
Liabilities / Assets24th percentile

Assets

Up

$15,585,159

Up $237,685 (+1.5%) from 2013

Net Assets

Up

$14,896,136

Up $281,029 (+1.9%) from 2013

Liabilities

Down

$689,023

Down $43,344 (-5.9%) from 2013

Revenue And Expenses
Liabilities / Revenue39th percentileNet Margin21st percentile

Revenue

Up

$4,329,813

Up $608,263 (+16%) from 2013

Expenses

Up

$4,532,640

Up $129,636 (+2.9%) from 2013

Net Income

Up

-$202,827

Up $478,627 (+70%) from 2013

Historical Trend

Balance Sheet Trend

Asset Growth42nd percentile

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

$40M$30M$20M$10M$0Assets 2010: $18,377,077Liabilities 2010: $4,226,870Net Assets 2010: $14,150,2072010Assets 2011: $19,123,914Liabilities 2011: $4,065,132Net Assets 2011: $15,058,7822011Assets 2012: $16,072,117Liabilities 2012: $775,263Net Assets 2012: $15,296,8542012Assets 2013: $15,347,474Liabilities 2013: $732,367Net Assets 2013: $14,615,1072013Assets 2014: $15,585,159Liabilities 2014: $689,023Net Assets 2014: $14,896,1362014Assets 2015: $14,489,321Liabilities 2015: $484,862Net Assets 2015: $14,004,4592015Assets 2016: $13,849,973Liabilities 2016: $696,598Net Assets 2016: $13,153,3752016Assets 2017: $13,880,548Liabilities 2017: $1,066,377Net Assets 2017: $12,814,1712017Assets 2018: $11,982,094Liabilities 2018: $512,641Net Assets 2018: $11,469,4532018Assets 2019: $12,263,457Liabilities 2019: $597,039Net Assets 2019: $11,666,4182019Assets 2020: $11,719,185Liabilities 2020: $1,177,393Net Assets 2020: $10,541,7922020Assets 2021: $12,667,879Liabilities 2021: $1,524,327Net Assets 2021: $11,143,5522021Assets 2022: $12,721,419Liabilities 2022: $1,473,779Net Assets 2022: $11,247,6402022Assets 2023: $15,104,585Liabilities 2023: $3,630,008Net Assets 2023: $11,474,5772023Assets 2024: $22,462,302Liabilities 2024: $7,713,664Net Assets 2024: $14,748,6382024Assets 2025: $39,829,486Liabilities 2025: $14,732,506Net Assets 2025: $25,096,9802025

Highlighted filing

2014

Assets$15,585,159
Liabilities$689,023
Net Assets$14,896,136
Open 2014 Filing

Operations Trend

Revenue Growth74th percentile

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

$20M$10M$0-$10MExpenses 2010: $5,164,8362010Expenses 2011: $4,639,4442011Expenses 2012: $4,370,2692012Revenue 2013: $3,721,550Expenses 2013: $4,403,004Net Income 2013: -$681,4542013Revenue 2014: $4,329,813Expenses 2014: $4,532,640Net Income 2014: -$202,8272014Revenue 2015: $4,426,258Expenses 2015: $4,870,685Net Income 2015: -$444,4272015Revenue 2016: $4,026,379Expenses 2016: $4,886,718Net Income 2016: -$860,3392016Revenue 2017: $4,488,905Expenses 2017: $5,246,401Net Income 2017: -$757,4962017Revenue 2018: $4,052,113Expenses 2018: $5,301,909Net Income 2018: -$1,249,7962018Revenue 2019: $5,376,454Expenses 2019: $5,109,642Net Income 2019: $266,8122019Revenue 2020: $4,294,351Expenses 2020: $5,393,086Net Income 2020: -$1,098,7352020Revenue 2021: $5,162,251Expenses 2021: $4,940,542Net Income 2021: $221,7092021Revenue 2022: $6,261,865Expenses 2022: $6,005,213Net Income 2022: $256,6522022Revenue 2023: $6,419,864Expenses 2023: $6,685,186Net Income 2023: -$265,3222023Revenue 2024: $10,869,564Expenses 2024: $7,950,364Net Income 2024: $2,919,2002024Revenue 2025: $19,678,575Expenses 2025: $9,555,064Net Income 2025: $10,123,5112025

Highlighted filing

2014

Revenue$4,329,813
Expenses$4,532,640
Net Income-$202,827
Open 2014 Filing
Jump To
Filing Snapshot
Filing Period
Jul 1, 2013 to Jun 30, 2014
Signed
Oct 17, 2014
Return Version
2013v3.1
Gross Receipts
$5,719,645
Mission and Program Overview

Mission

To operate and maintain an educational institution to prepare children for high school, secondary school and higher education and in connection therewith to promote educational opportunities for students and their families and the community.

To provide for the advancement or promotion of learning, science, literature, music, and art.

Balance Sheet Detail
LineBeginningEndChange
Assets
Land, Buildings, and Equipment, Net$9,424,428$9,296,246▼ $128,182
Investments in Publicly Traded Securities$3,778,527$4,970,176▲ $1,191,649
Pledges and Grants Receivable$423,385$364,480▼ $58,905
Accounts Receivable$201,696$300,232▲ $98,536
Prepaid Expenses and Deferred Charges$104,439$98,859▼ $5,580
Savings and Temporary Cash Investments$1,055,782$83,012▼ $972,770
Cash and Non-Interest-Bearing Accounts$85,549$45,100▼ $40,449
Inventories for Sale or Use$6,671$14,822▲ $8,151
Total Assets$15,347,474$15,585,159▲ $237,685
Other Assets Total$266,997$412,232▲ $145,235
Liabilities
Deferred Revenue$626,139$552,371▼ $73,768
Accounts Payable and Accrued Expenses$88,194$124,286▲ $36,092
Unsecured Notes Loans Payable$11,851$6,183▼ $5,668
Other Liabilities$6,183$6,183→ $0
Total Liabilities$732,367$689,023▼ $43,344
Net Assets / Fund Balance
Unrestricted Net Assets$10,037,487$10,105,921▲ $68,434
Temporarily Rstr Net Assets$3,239,563$3,451,152▲ $211,589
Permanently Rstr Net Assets$1,338,057$1,339,063▲ $1,006
Total Net Assets Fund Balance$14,615,107$14,896,136▲ $281,029
Total Liabilities and Net Assets / Fund Balance$15,347,474$15,585,159▲ $237,685

Asset Categories

AssetBook ValueDepreciationBasis
Buildings$7,655,233$2,695,076$10,350,309
Leasehold Improvements$1,485,700$2,690,039$4,175,739
Other Land Buildings$3,107$835,086$838,193
Equipment$47,206$549,949$597,155
Land$105,000-$105,000

Endowment Activity

PeriodBeginningContrib.Gain/LossOther UsesEnd
2013$3,309,300$780,962▲ $408,232$136,570$4,361,924
2012$3,273,901$11,006▲ $167,525$143,132$3,309,300
2011$3,221,512$1,011▲ $89,143$37,765$3,273,901
2010$3,034,226$14,165▲ $304,460$131,339$3,221,512
Compensation and Service Providers
Top Officer PayScore unavailable

Employees

NameTitleFull / Part TimeBaseOtherTotal
Christopher WilliamsonHead of SchoFT$140,602$9,297$149,899

Board Members and Trustees

NameTitle
Ron FeldmanPresident
William AubuchonPresident
Cynthia Wilson BelskyTrustee
Debbie MacdonaldTrustee
Dr Robert OotTrustee
Iouri AlsovTrustee
Josh WeinTrustee
Kathleen GilesTrustee
Lisa BakstranTrustee
Louis FrancoTrustee
Michael LyonsTrustee
Nathanial GoveTrustee
Scott SwainTrustee
Sharon JacquesTrustee
Wells DowTrustee
William EllerkampTrustee
Kimberly AnsinSecretary
Beth LindstromTreasurer
Revenue and Support

Revenue Composition

Contributions and Grants
$1,008,811
Program Service Revenue
$3,098,625
Investment Income
$136,949
Other Revenue
$85,428
All Other Contributions
$1,008,811
Change in Net Assets
$-202,827

Audited Revenue Reconciliation

Revenue per Audited Statements
$4,329,813
Total Revenue per Audited Statements
$4,329,813
Total Revenue per Form 990
$4,329,813
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Salaries, Compensation, and Employee Benefits$3,009,157
Other Expenses$1,523,483
Total Fundraising Expense$115,470
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$1,874,164$411,197$87,430$2,372,791
Depreciation Depletion$385,107--$385,107
Occupancy$243,953$27,106-$271,059
Current Officers, Directors, Trustees, and Key Employees$140,602$73,004-$213,606
Other Employee Benefits$121,031$83,018$8,517$212,566
Payroll Taxes$145,084$31,945$6,040$183,069
All Other Expenses$34,254$121,013$3,551$158,818
Fees for Services Other$17,142$102,794$35$119,971
Advertising$6,203$81,289-$87,492
Insurance-$59,777-$59,777
Other Expenses$39,924$35,444$2,130$35,444
Information Technology$4,137$19,916$4,211$28,264
Pension Plan Contributions-$27,125-$27,125
Office Expenses$683$15,506$3,504$19,693
Fees for Services Accounting-$11,500-$11,500
Conferences and Meetings$7,966$1,929-$9,895
Travel$1,457$288$14$1,759
Fees for Services Legal-$860-$860
Total Functional Expenses$3,295,115$1,122,055$115,470$4,532,640

Audited Expense Reconciliation

Line ItemAmount
Expenses per Audited Statements$4,532,640
Total Expenses per Audited Statements$4,532,640
Total Expenses per Form 990$4,532,640
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
Other Liability$6,183
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
No
Annual disclosure for covered persons
Yes
Audit committee
Yes
Backup withholding compliance
Yes
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

“Trustees receive a copy of the form 990 for their review prior to the october meeting of the board. The treasurer of the board and the director of finance & operations will review the form 990 and respond to any questions. The trustees will then acknowledge review of the form 990.”

Form 990, Page 6, Part VI, Line 12C

“Annually, trustees respond to an online survey that addresses board fiduci ary responsibilities, inclusive of an inquiry as to whether a conflict of interest exists with the school.”

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

“Per board policy, the president and treasurer of the board are responsible for setting the salaries of the head of school and the director of finance and operations, and will inform the board annually of their review. The salaries of any other disqualified personnel are reviewed as necessary.”

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

“Per board policy, the president and treasurer of the board are responsible for setting the salaries of the head of school and the director of financ e and operations, and will inform the board annually of their review. The salaries of any other disqualified personnel are reviewed as necessary.”

Form 990, Page 6, Part VI, Line 19

“All forms required to be available for public inspection will be made avai lable upon written request or can be viewed at the school's corporate addr ess in fitchburg, massachusetts.”

Filing and Contact Details

Filer

EIN
04-2225643
Phone
9783426053

Signing Officer

Name
William Aubuchon
Title
President
Phone
9783426053
Signed
2014-10-17
Discuss with paid preparer
Yes

Organization Details

Principal Officer
William Aubuchon
Formed
1956
Legal Domicile
Ma
Voting Board Members
18
Independent Board Members
18
Employees
98
Volunteers
20

Preparer

Preparer
Gerald L Bankowski CPA
Phone
9786324080
Supplemental Narrative

Financial Statement Notes

Schedule D, Page 2, Part V, Line 4

“The intended use of endowment funds includes: financial aid, faculty development, the arts and operations.”

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Document Assets

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Filings

Displayed year

2014 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$15,585,159
Liabilities
$689,023
Net assets
$14,896,136
Revenue
$4,329,813
Expenses
$4,532,640
Net income
-$202,827
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2025Detailed filing. Detailed filing data is available for this year.$39.8$14.7$25.1$19.7$9.56$10.1
2024Detailed filing. Detailed filing data is available for this year.$22.5$7.71$14.7$10.9$7.95$2.92
2023Detailed filing. Detailed filing data is available for this year.$15.1$3.63$11.5$6.42$6.69$0.27
2022Detailed filing. Detailed filing data is available for this year.$12.7$1.47$11.2$6.26$6.01$0.26
2021Detailed filing. Detailed filing data is available for this year.$12.7$1.52$11.1$5.16$4.94$0.22
2020Detailed filing. Detailed filing data is available for this year.$11.7$1.18$10.5$4.29$5.39$1.10
2019Detailed filing. Detailed filing data is available for this year.$12.3$0.60$11.7$5.38$5.11$0.27
2018Detailed filing. Detailed filing data is available for this year.$12.0$0.51$11.5$4.05$5.30$1.25
2017Detailed filing. Detailed filing data is available for this year.$13.9$1.07$12.8$4.49$5.25$0.76
2016Detailed filing. Detailed filing data is available for this year.$13.8$0.70$13.2$4.03$4.89$0.86
2015Detailed filing. Detailed filing data is available for this year.$14.5$0.48$14.0$4.43$4.87$0.44
2014Detailed filing. Detailed filing data is available for this year.$15.6$0.69$14.9$4.33$4.53$0.20
2013Facts available. Structured filing facts are available, but richer extracted sections are limited.$15.3$0.73$14.6$3.72$4.40$0.68
2012Facts available. Structured filing facts are available, but richer extracted sections are limited.$16.1$0.78$15.3$4.37
2011Facts available. Structured filing facts are available, but richer extracted sections are limited.$19.1$4.07$15.1$4.64
2010Facts available. Structured filing facts are available, but richer extracted sections are limited.$18.4$4.23$14.2$5.16