Liabilities / Assets
86th percentile
Higher debt load relative to assets than 86% of similar nonprofits.
Apple Tree Arts Inc.
990 • Fiscal year 2013 • EIN 04-3267088
Siviq Scores
Precomputed percentiles for this filing year versus similar nonprofits in the same peer cohort.
0.34x
Liabilities / Revenue
86th percentile
Higher debt load relative to revenue than 86% of similar nonprofits.
Net Margin
36th percentile
Higher net margin than 36% of similar nonprofits.
Top Officer Pay
Score unavailable
This filing does not contain officer compensation rows.
Asset Growth
37th percentile
Faster asset growth than 37% of similar nonprofits.
Revenue Growth
57th percentile
Faster revenue growth than 57% of similar nonprofits.
Balance Sheet
Assets
Down$193,292
Down $8,317 (-4.1%) from 2012
Net Assets
Down$128,335
Down $8,457 (-6.2%) from 2012
Liabilities
Up$64,957
Up $140 (+0.2%) from 2012
Revenue And Expenses
Revenue
$365,930
No earlier filing loaded for comparison.
Expenses
Down$374,387
Down $431,904 (-54%) from 2012
Net Income
-$8,457
No earlier filing loaded for comparison.
Historical Trend
Jump To
Filing Snapshot
- Filing Period
- Aug 1, 2012 to Jul 31, 2013
- Signed
- Jan 18, 2014
- Return Version
- 2012v2.1
- Gross Receipts
- $382,072
Mission and Program Overview
Mission
Music instruction and varoius art classes
Filing and Contact Details
Filer
- EIN
- 04-3267088
Raw XML AppendixShowing 400 of 499 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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| IRS990/LandBuildingsEquipmentBasisNet/BOY | 0 | 7303 |
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| IRS990ScheduleD/Form990ScheduleDPartXIII/Explanation | 0 | The intended use of the temporarily restricted endowment fund is to fund the Grafton Town House renovations that the organization currently leases and to fund financial aid to students. |
| IRS990ScheduleD/Form990ScheduleDPartXIII/Explanation | 1 | Special Event Expenses |
| IRS990ScheduleD/Form990ScheduleDPartXIII/Explanation | 2 | Special Event Expenses |
| IRS990ScheduleD/Form990ScheduleDPartXIII/Explanation | 3 | Special event expenses are netted against special event revenue on the form 990. The amounts are reported seperately on the financial statements. |
| IRS990ScheduleD/Form990ScheduleDPartXIII/Identifier | 0 | Description of Intended Use of Endowment Funds: |
| IRS990ScheduleD/Form990ScheduleDPartXIII/Identifier | 1 | Part XI, Line 2d - Other Adjustments: |
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| IRS990ScheduleD/OtherExpensesIncluded | 0 | 16142 |
| IRS990ScheduleD/OtherLandBuildings/BookValue | 0 | 3325 |
| IRS990ScheduleD/OtherLandBuildings/Depreciation | 0 | 7159 |
| IRS990ScheduleD/OtherLandBuildings/OtherCostOrOtherBasis | 0 | 10484 |
| IRS990ScheduleD/OtherLiabilities/Amount | 0 | 10638 |
| IRS990ScheduleD/OtherLiabilities/Amount | 1 | 6342 |
| IRS990ScheduleD/OtherLiabilities/Amount | 2 | 195 |
| IRS990ScheduleD/OtherLiabilities/Amount | 3 | 560 |
| IRS990ScheduleD/OtherLiabilities/Description | 0 | ACCRUED PAYROLL |
| IRS990ScheduleD/OtherLiabilities/Description | 1 | ATA Credit Card |
| IRS990ScheduleD/OtherLiabilities/Description | 2 | Bank Overdraft |
| IRS990ScheduleD/OtherLiabilities/Description | 3 | Employee Loans |
| IRS990ScheduleD/OtherRevenues | 0 | 16142 |
| IRS990ScheduleD/RevenueNotRptdF990 | 0 | 16142 |
| IRS990ScheduleD/RevenueNotRptdOnFinStmt | 0 | 0 |
| IRS990ScheduleD/RevenueSubtotal | 0 | 365930 |
| IRS990ScheduleD/TotalExpensesPerForm990 | 0 | 374387 |
| IRS990ScheduleD/TotalOfAmounts | 0 | 17735 |
| IRS990ScheduleD/TotalOfBookValueLandBuildings | 0 | 4699 |
| IRS990ScheduleD/TotalRevenuePerForm990 | 0 | 365930 |
| IRS990ScheduleD/TotExpensesEtcAuditedFinclStmt | 0 | 390529 |
| IRS990ScheduleD/TotRevenueEtcAuditedFinclStmt | 0 | 382072 |
| IRS990ScheduleG/EventsInformation/DirectExpenseSummaryEvents | 0 | 16142 |
| IRS990ScheduleG/EventsInformation/GrossReceiptsEvent1 | 0 | 18804 |
| IRS990ScheduleG/EventsInformation/GrossReceiptsTotal | 0 | 18804 |
| IRS990ScheduleG/EventsInformation/GrossRevenueEvent1 | 0 | 18804 |
| IRS990ScheduleG/EventsInformation/GrossRevenueTotalEvents | 0 | 18804 |
| IRS990ScheduleG/EventsInformation/NameOfEvent1 | 0 | Costume Ball/Silent Auction |
| IRS990ScheduleG/EventsInformation/NetIncomeSummary | 0 | 2662 |
| IRS990ScheduleG/EventsInformation/NonCashPrizesEvent1 | 0 | 4935 |
| IRS990ScheduleG/EventsInformation/NonCashPrizesTotalEvents | 0 | 4935 |
| IRS990ScheduleG/EventsInformation/OtherDirectExpensesEvent1 | 0 | 3962 |
| IRS990ScheduleG/EventsInformation/OtherDirectExpensesTotalEvents | 0 | 3962 |
| IRS990ScheduleG/EventsInformation/RentFacilityCostsEvent1 | 0 | 7245 |
| IRS990ScheduleG/EventsInformation/RentFacilityCostsTotalEvents | 0 | 7245 |
| IRS990/ScheduleJRequired | 0 | 0 |
| IRS990ScheduleO/GeneralExplanation/Explanation | 0 | THE FORM 990 IS REVIEWED BY THE BOARD, THE EXECUTIVE DIRECTOR AND THE BUSINESS DIRECTOR. |
| IRS990ScheduleO/GeneralExplanation/Explanation | 1 | Officers, directors, and employess update their compliance on an annual basis. |
| IRS990ScheduleO/GeneralExplanation/Explanation | 2 | Compensation of the executive director and key employees is subject to approval by the Board of Directors. |
Document Assets
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Filings
Displayed year
2013 • Form 990Facts available. Structured filing facts are available, but richer extracted sections are limited.
- Assets
- $193,292
- Liabilities
- $64,957
- Net assets
- $128,335
- Revenue
- $365,930
- Expenses
- $374,387
- Net income
- -$8,457