Civic Intelligence

Apple Tree Early Learning Public Charter School

990 • Fiscal year 2015 • EIN 20-1302458

Jul 01, 2014 to Jun 30, 2015 • Filed on Jan 27, 2016

Organization ProfileWWW.APPLETREEINSTITUTE.ORG/SCHOOL

View Organization Page

415 Michigan Avenue NE 3rd FloorWashington, DC 20017

(202) 488-3990

Siviq Scores

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

Liabilities / Assets

67th percentile

0.45x

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

2015 filings • 501(c)3 • $10M-$25M nonprofits • Source year 2015

Liabilities / Revenue

53rd percentile

0.28x

Higher debt load relative to revenue than 53% of similar nonprofits.

2015 filings • 501(c)3 • $10M-$25M nonprofits • Source year 2015

Net Margin

63rd percentile

7.5%

Higher net margin than 63% of similar nonprofits.

2015 filings • 501(c)3 • $10M-$25M nonprofits • Source year 2015

Top Officer Pay

68th percentile

$231,206

Higher top officer pay than 68% of similar nonprofits.

Top officer pay equals 1.7% of source-year revenue.

2015 filings • 501(c)3 • $10M-$25M nonprofits • Source year 2015

Asset Growth

73rd percentile

8.4%

Faster asset growth than 73% of similar nonprofits.

2015 filings • 501(c)3 • $10M-$25M nonprofits • Annualized from 2014 to 2015

Revenue Growth

42nd percentile

1.4%

Faster revenue growth than 42% of similar nonprofits.

2015 filings • 501(c)3 • $10M-$25M nonprofits • Annualized from 2014 to 2015

Balance Sheet
Liabilities / Assets67th percentile

Assets

Up

$8,280,001

Up $645,114 (+8.4%) from 2014

Net Assets

Up

$4,586,598

Up $985,070 (+27%) from 2014

Liabilities

Down

$3,693,403

Down $339,956 (-8.4%) from 2014

Revenue And Expenses
Liabilities / Revenue53rd percentileNet Margin63rd percentile

Revenue

Up

$13,214,616

Up $183,556 (+1.4%) from 2014

Expenses

Up

$12,229,546

Up $200,853 (+1.7%) from 2014

Net Income

Down

$985,070

Down $17,297 (-1.7%) from 2014

Historical Trend

Balance Sheet Trend

Asset Growth73rd percentile

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

$40M$30M$20M$10M$0Assets 2011: $6,177,404Liabilities 2011: $4,488,584Net Assets 2011: $1,688,8202011Assets 2012: $6,453,414Liabilities 2012: $4,458,402Net Assets 2012: $1,995,0122012Assets 2013: $6,704,776Liabilities 2013: $4,105,615Net Assets 2013: $2,599,1612013Assets 2014: $7,634,887Liabilities 2014: $4,033,359Net Assets 2014: $3,601,5282014Assets 2015: $8,280,001Liabilities 2015: $3,693,403Net Assets 2015: $4,586,5982015Assets 2016: $8,770,287Liabilities 2016: $3,444,838Net Assets 2016: $5,325,4492016Assets 2017: $8,506,591Liabilities 2017: $2,889,970Net Assets 2017: $5,616,6212017Assets 2018: $11,098,339Liabilities 2018: $4,651,051Net Assets 2018: $6,447,2882018Assets 2019: $14,046,252Liabilities 2019: $7,098,531Net Assets 2019: $6,947,7212019Assets 2020: $16,528,060Liabilities 2020: $7,170,816Net Assets 2020: $9,357,2442020Assets 2021: $18,411,315Liabilities 2021: $6,437,991Net Assets 2021: $11,973,3242021Assets 2022: $18,608,315Liabilities 2022: $6,390,327Net Assets 2022: $12,217,9882022Assets 2023: $23,001,056Liabilities 2023: $10,055,914Net Assets 2023: $12,945,1422023Assets 2024: $30,466,982Liabilities 2024: $17,917,488Net Assets 2024: $12,549,4942024

Highlighted filing

2015

Assets$8,280,001
Liabilities$3,693,403
Net Assets$4,586,598
Open 2015 Filing

Operations Trend

Revenue Growth42nd percentile

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

$20M$15M$10M$5.0M$0-$5.0MExpenses 2011: $5,750,7872011Revenue 2012: $11,198,732Expenses 2012: $10,892,540Net Income 2012: $306,1922012Expenses 2013: $11,403,0322013Revenue 2014: $13,031,060Expenses 2014: $12,028,693Net Income 2014: $1,002,3672014Revenue 2015: $13,214,616Expenses 2015: $12,229,546Net Income 2015: $985,0702015Revenue 2016: $13,571,745Expenses 2016: $12,832,894Net Income 2016: $738,8512016Revenue 2017: $12,970,221Expenses 2017: $12,679,049Net Income 2017: $291,1722017Revenue 2018: $14,526,969Expenses 2018: $13,696,302Net Income 2018: $830,6672018Revenue 2019: $14,730,498Expenses 2019: $14,171,026Net Income 2019: $559,4722019Revenue 2020: $14,739,625Expenses 2020: $12,560,105Net Income 2020: $2,179,5202020Revenue 2021: $14,659,192Expenses 2021: $12,043,112Net Income 2021: $2,616,0802021Revenue 2022: $13,691,916Expenses 2022: $13,447,252Net Income 2022: $244,6642022Revenue 2023: $14,878,460Expenses 2023: $14,151,306Net Income 2023: $727,1542023Revenue 2024: $18,516,747Expenses 2024: $18,756,359Net Income 2024: -$239,6122024

Highlighted filing

2015

Revenue$13,214,616
Expenses$12,229,546
Net Income$985,070
Open 2015 Filing
Jump To
Filing Snapshot
Filing Period
Jul 1, 2014 to Jun 30, 2015
Signed
Jan 27, 2016
Return Version
2014v6.0
Gross Receipts
$13,214,616
Mission and Program Overview

Mission

To close the achievement gap before children get to kindergarten by providing three and four-year-olds with the social, emotional, and cognitive foundations that will enable them to succeed in school.

To operate a dc public charter school for children in pre-school and pre-kindergarten and to provide young children with the social, emotional and cognitive foundations that will enable them to succeed in school.

Balance Sheet Detail
LineBeginningEndChange
Assets
Land, Buildings, and Equipment, Net$4,444,737$4,652,253▲ $207,516
Savings and Temporary Cash Investments-$2,036,748-
Cash and Non-Interest-Bearing Accounts$2,549,531$1,003,727▼ $1,545,804
Prepaid Expenses and Deferred Charges$16,422$122,908▲ $106,486
Accounts Receivable$365,942$121,818▼ $244,124
Pledges and Grants Receivable-$53,349-
Total Assets$7,634,887$8,280,001▲ $645,114
Other Assets Total$258,255$289,198▲ $30,943
Liabilities
Tax Exempt Bond Liabilities$2,967,204$2,747,412▼ $219,792
Accounts Payable and Accrued Expenses$740,705$762,698▲ $21,993
Other Liabilities$141,290$177,675▲ $36,385
Deferred Revenue$184,160$5,618▼ $178,542
Total Liabilities$4,033,359$3,693,403▼ $339,956
Net Assets / Fund Balance
Unrestricted Net Assets$3,601,528$4,586,598▲ $985,070
Total Net Assets Fund Balance$3,601,528$4,586,598▲ $985,070
Total Liabilities and Net Assets / Fund Balance$7,634,887$8,280,001▲ $645,114

Asset Categories

AssetBook ValueDepreciationBasis
Leasehold Improvements$4,221,288$796,946$5,018,234
Equipment$246,547$553,490$800,037
Land$184,418-$184,418
Compensation and Service Providers
Top Officer Pay68th percentile

Employees

NameTitleFull / Part TimeBaseOtherTotal
Thomas Keane JrGeneral CounselPT$61,717$77,435$139,152
Anne MaloneChief of SchoolsPT$109,817$26,141$135,958
John MooreDirector, Hr and ItPT$93,754$31,977$125,731
Kenneth R MccantsDirector of School LeadershipPT$86,216$20,809$107,025
Rita ChapinChief Operations OfficerPT$77,679$10,316$87,995

Board Members and Trustees

NameTitle
William J MccarthyBoard Chair/CEO President
Paula Young SheltonBoard Vice-chair
Brian OliverDirector
Celia V MartinDirector
Matthew DownsDirector
Nageeb SumarDirector
Negest Hayes-ruckerDirector
Skyle PearsonDirector
Tiffany QuiversDirector
Tilman WuerschmidtDirector
Arceli Bacsinila Eff 42715Chief Financial Officer
Karen DavenportSecretary
Bridget Bradley GrayTreasurer

Highest Paid Contractors

ContractorServicesLocationCompensation
Revolution FoodsFood ServicePO BOX 60000, San Francisco, CA 94160$455,161
Center For Inspired TeachingProvided Teaching Fellows1436 U ST SUITE 400, Washington, DC 20009$174,756
Bk Cleaning Services LLCCleaning Service3739 CAPULET TERRACE, Silver Spring, MD 20906$154,803
Dc Public Charter School BoardAuthorizer Fee3333 14TH ST NW 210, Washington, DC 20010$120,370
Revenue and Support

Revenue Composition

Contributions and Grants
$1,205,268
Program Service Revenue
$11,993,267
Investment Income
$16,081
Other Revenue
$0
All Other Contributions
$29,150
Change in Net Assets
$985,070

Noncash Contribution Practices

Property subject to holding requirements
No
Reviewed unusual noncash gifts
No
Third parties used for noncash contributions
No

Noncash Contributions

Contribution TypeContribution CountReported AmountValuation Method
Other Non Cash Contri Table1$29,150Fair Market Value -
Total Noncash Contributions1$29,150-

Audited Revenue Reconciliation

Revenue per Audited Statements
$13,214,616
Revenue Not Reported on Financial Statements
$0
Revenue Not Reported on Form 990
$0
Total Revenue per Audited Statements
$13,214,616
Total Revenue per Form 990
$13,214,616
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Salaries, Compensation, and Employee Benefits$7,767,370
Other Expenses$4,462,176
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$5,697,307$335,700-$6,033,007
Occupancy$1,692,605$73,402-$1,766,007
Other Employee Benefits$652,696$100,481-$753,177
Fees for Services Other$557,477$76,348-$633,825
Payroll Taxes$462,825$61,753-$524,578
Depreciation Depletion$303,914$119,279-$423,193
Office Expenses$227,414$100,450-$327,864
Current Officers, Directors, Trustees, and Key Employees$188,913$135,847-$324,760
Pension Plan Contributions$113,857$17,991-$131,848
Fees for Services Accounting-$124,622-$124,622
Other Expenses$53,887$133,523-$53,887
Insurance$5,511$37,619-$43,130
Advertising$4,242$27,380-$31,622
All Other Expenses$21,914$9,072-$30,986
Conferences and Meetings$13,311$12,813-$26,124
Travel$357$13,010-$13,367
Total Functional Expenses$10,850,256$1,379,290$0$12,229,546

Audited Expense Reconciliation

Line ItemAmount
Expenses per Audited Statements$12,229,546
Total Expenses per Audited Statements$12,229,546
Total Expenses per Form 990$12,229,546
Expenses Not Reported on Financial Statements$0
Expenses Not Reported on Form 990$0
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
Due to Related Entity, Net$177,675

Bond Issues

BondIssuerIssuedIssue PricePurpose
ADistrict of Columbia2010-11-01$3,535,000PCS CONSTRUCTION

Bond Proceeds

BondTotal ProceedsSpentRetiredIssuance Costs
A$3,535,000---

Bond Financing Compliance

No rebate due
No
Rebate not yet due
No
Form 8038-T filed
No
Gross proceeds invested
No
Gross proceeds invested in GIC
No
Exception to rebate
No
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, Part VI, Section B, Line 11

“The chief operations officer along with the chief financial officer review the draft form 990 information tax return, as prepared by the accountants/auditors. Once reviewed, the 990 tax return is forwarded to the finance committee for review and they recommend it to the full board of directors for acceptance. Once approved by the full board, the 990 tax return is executed by the board chair/ceo and president.”

Form 990, Part VI, Section B, Line 12C

“The conflict of interest policy is constantly monitored by administration personnel and the board of directors through review and approval procedures. Annually board members and staff complete a conflict of interest disclosure form identifying any relationships or circumstances which the board or staff member believes could contribute to a conflict of interest. Procedures: a. Prior to board action on a contract or other transaction involving a conflict of interest, a board member having a conflict of interest shall disclose all facts material to the conflict of interest. Such disclosure shall be reflected in the minutes of the meeting. B. A person who has a conflict of interest shall not participate in the decision except to disclose material facts and to respond to questions. C. The person having a conflict of interest may not vote on the contract or transaction. D. Staff members who have a conflict of interest with respect to a contract or transaction that is not the subject of board action shall disclose to the board chair any such conflict of interest. That staff member shall refrain from any action that may affect the organizations participation in such contract or transaction. In the event it is not entirely clear that a conflict of interest exists, the individual with the potential conflict shall disclose the circumstances to the board chair. No board member or any member of his/her family should have any beneficial interest in, or substantial obligation to any appletree early learning supplier of goods or services or any other organization that is engaged in doing business with or serving applertree early learning unless it has been determined by the board, on the basis of full disclosure of facts, that such interest does not give rise to a conflict of interest.”

Form 990, Part VI, Section B, Line 15

“The governance committee of the board of directors reviews the chief of schools compensation using comparability data and they contemporaneously document the deliberation and their recommendation for the full board. The compensation of the chief of schools for the next school year is then discussed, finalized and approved by the full board.”

Form 990, Part VI, Section C, Line 19

“All governing documents, policies and financial statements are forwarded to the district of columbia public charter school board which provides oversight and distribution of relevant information to the public. The form 990 is made available on the organizations website and upon request. In addition, the 990 information tax return is available for public inspection on guidestar.”

Filing and Contact Details

Filer

Filer Name
Appletree Early Learning Public Charter School
EIN
20-1302458
Phone
2024883990
Address
415 MICHIGAN AVENUE NE 3RD FLOOR, WASHINGTON, DC 20017

Signing Officer

Name
William J Mccarthy
Title
Chair
Phone
2024883990
Signed
2016-01-27
Discuss with paid preparer
Yes

Organization Details

Principal Officer
William J Mccarthy
Formed
2004
Legal Domicile
Dc
Voting Board Members
11
Independent Board Members
10
Employees
232
Volunteers
10

Preparer

Firm
Kendall Prebola and Jones LLC
Address
PO BOX 259, BEDFORD, PA 15522-0259
Preparer
Allen Hess CPA
Phone
8146231880
Supplemental Narrative

Financial Statement Notes

PART X, LINE 2:

“In june 2006, the financial accounting standards board (fasb) issued fasb asc no. 740-10, accounting for uncertainty in income taxes. Fasb asc no. 740-10 clarifies the accounting for uncertainty in income taxes recognized in the charter school's financial statements in accordance with asc 740's and prescribes a recognition threshold and measurement attribute for the financial statement recognition and measurement of a tax position taken or expected to be taken in a tax return. Fasb asc no. 740-10 requires the evaluation of tax positions taken or expected to be taken in the course of preparing the charter school's tax return to determine whether the tax positions have a "more-likely-than-not" probability of being sustained by the applicable tax authority. The charter school performed an evaluation of uncertain tax positions for the year ended june 30, 2015, and determined there were no matters that would require recognition in the financial statements or that may have any effect on its tax-exempt status.”

Raw XML AppendixShowing 400 of 724 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
IRS990/AccountantCompileOrReviewInd00
IRS990/AccountsPayableAccrExpnssGrp/BOYAmt0740705
IRS990/AccountsPayableAccrExpnssGrp/EOYAmt0762698
IRS990/AccountsReceivableGrp/BOYAmt0365942
IRS990/AccountsReceivableGrp/EOYAmt0121818
IRS990/ActivitiesConductedPrtshpInd00
IRS990/ActivityOrMissionDesc0TO OPERATE A DC PUBLIC CHARTER SCHOOL FOR CHILDREN IN PRE-SCHOOL AND PRE-KINDERGARTEN AND TO PROVIDE YOUNG CHILDREN WITH THE SOCIAL, EMOTIONAL AND COGNITIVE FOUNDATIONS THAT WILL ENABLE THEM TO SUCCEED IN SCHOOL.
IRS990/AdvertisingGrp/ManagementAndGeneralAmt027380
IRS990/AdvertisingGrp/ProgramServicesAmt04242
IRS990/AdvertisingGrp/TotalAmt031622
IRS990/AllOtherContributionsAmt029150
IRS990/AllOtherExpensesGrp/ManagementAndGeneralAmt09072
IRS990/AllOtherExpensesGrp/ProgramServicesAmt021914
IRS990/AllOtherExpensesGrp/TotalAmt030986
IRS990/AnnualDisclosureCoveredPrsnInd01
IRS990/AuditCommitteeInd01
IRS990/BackupWthldComplianceInd01
IRS990/BooksInCareOfDetail/BusinessName/BusinessNameLine1Txt0THE ORGANIZATION
IRS990/BooksInCareOfDetail/PhoneNum02024883990
IRS990/BooksInCareOfDetail/USAddress/AddressLine1Txt0415 MICHIGAN AVENUE NE 3RD FLOOR
IRS990/BooksInCareOfDetail/USAddress/CityNm0WASHINGTON
IRS990/BooksInCareOfDetail/USAddress/StateAbbreviationCd0DC
IRS990/BooksInCareOfDetail/USAddress/ZIPCd020017
IRS990/BusinessRlnWithFamMemInd00
IRS990/BusinessRlnWithOfficerEntInd00
IRS990/BusinessRlnWithOrgMemInd00
IRS990/CashNonInterestBearingGrp/BOYAmt02549531
IRS990/CashNonInterestBearingGrp/EOYAmt01003727
IRS990/ChangeToOrgDocumentsInd00
IRS990/CntrctRcvdGreaterThan100KCnt04
IRS990/CollectionsOfArtInd00
IRS990/CompCurrentOfcrDirectorsGrp/ManagementAndGeneralAmt0135847
IRS990/CompCurrentOfcrDirectorsGrp/ProgramServicesAmt0188913
IRS990/CompCurrentOfcrDirectorsGrp/TotalAmt0324760
IRS990/CompensationFromOtherSrcsInd00
IRS990/CompensationProcessCEOInd01
IRS990/CompensationProcessOtherInd01
IRS990/ConferencesMeetingsGrp/ManagementAndGeneralAmt012813
IRS990/ConferencesMeetingsGrp/ProgramServicesAmt013311
IRS990/ConferencesMeetingsGrp/TotalAmt026124
IRS990/ConflictOfInterestPolicyInd01
IRS990/ConservationEasementsInd00
IRS990/ConsolidatedAuditFinclStmtInd00
IRS990/ContractorCompensationGrp/CompensationAmt0455161
IRS990/ContractorCompensationGrp/CompensationAmt1174756
IRS990/ContractorCompensationGrp/CompensationAmt2154803
IRS990/ContractorCompensationGrp/CompensationAmt3120370
IRS990/ContractorCompensationGrp/ContractorAddress/USAddress/AddressLine1Txt0PO BOX 60000
IRS990/ContractorCompensationGrp/ContractorAddress/USAddress/AddressLine1Txt11436 U ST SUITE 400
IRS990/ContractorCompensationGrp/ContractorAddress/USAddress/AddressLine1Txt23739 CAPULET TERRACE
IRS990/ContractorCompensationGrp/ContractorAddress/USAddress/AddressLine1Txt33333 14TH ST NW 210
IRS990/ContractorCompensationGrp/ContractorAddress/USAddress/CityNm0SAN FRANCISCO
IRS990/ContractorCompensationGrp/ContractorAddress/USAddress/CityNm1WASHINGTON
IRS990/ContractorCompensationGrp/ContractorAddress/USAddress/CityNm2SILVER SPRING
IRS990/ContractorCompensationGrp/ContractorAddress/USAddress/CityNm3WASHINGTON
IRS990/ContractorCompensationGrp/ContractorAddress/USAddress/StateAbbreviationCd0CA
IRS990/ContractorCompensationGrp/ContractorAddress/USAddress/StateAbbreviationCd1DC
IRS990/ContractorCompensationGrp/ContractorAddress/USAddress/StateAbbreviationCd2MD
IRS990/ContractorCompensationGrp/ContractorAddress/USAddress/StateAbbreviationCd3DC
IRS990/ContractorCompensationGrp/ContractorAddress/USAddress/ZIPCd094160
IRS990/ContractorCompensationGrp/ContractorAddress/USAddress/ZIPCd120009
IRS990/ContractorCompensationGrp/ContractorAddress/USAddress/ZIPCd220906
IRS990/ContractorCompensationGrp/ContractorAddress/USAddress/ZIPCd320010
IRS990/ContractorCompensationGrp/ContractorName/BusinessName/BusinessNameLine1Txt0REVOLUTION FOODS
IRS990/ContractorCompensationGrp/ContractorName/BusinessName/BusinessNameLine1Txt1CENTER FOR INSPIRED TEACHING
IRS990/ContractorCompensationGrp/ContractorName/BusinessName/BusinessNameLine1Txt2BK CLEANING SERVICES LLC
IRS990/ContractorCompensationGrp/ContractorName/BusinessName/BusinessNameLine1Txt3DC PUBLIC CHARTER SCHOOL BOARD
IRS990/ContractorCompensationGrp/ServicesDesc0FOOD SERVICE
IRS990/ContractorCompensationGrp/ServicesDesc1PROVIDED TEACHING FELLOWS
IRS990/ContractorCompensationGrp/ServicesDesc2CLEANING SERVICE
IRS990/ContractorCompensationGrp/ServicesDesc3AUTHORIZER FEE
IRS990/CreditCounselingInd00
IRS990/CYBenefitsPaidToMembersAmt00
IRS990/CYContributionsGrantsAmt01205268
IRS990/CYGrantsAndSimilarPaidAmt00
IRS990/CYInvestmentIncomeAmt016081
IRS990/CYOtherExpensesAmt04462176
IRS990/CYOtherRevenueAmt00
IRS990/CYProgramServiceRevenueAmt011993267
IRS990/CYRevenuesLessExpensesAmt0985070
IRS990/CYSalariesCompEmpBnftPaidAmt07767370
IRS990/CYTotalExpensesAmt012229546
IRS990/CYTotalFundraisingExpenseAmt00
IRS990/CYTotalProfFndrsngExpnsAmt00
IRS990/CYTotalRevenueAmt013214616
IRS990/DecisionsSubjectToApprovaInd00
IRS990/DeductibleArtContributionInd00
IRS990/DeductibleNonCashContriInd01
IRS990/DeferredRevenueGrp/BOYAmt0184160
IRS990/DeferredRevenueGrp/EOYAmt05618
IRS990/DelegationOfMgmtDutiesInd00
IRS990/DepreciationDepletionGrp/ManagementAndGeneralAmt0119279
IRS990/DepreciationDepletionGrp/ProgramServicesAmt0303914
IRS990/DepreciationDepletionGrp/TotalAmt0423193
IRS990/Desc0APPLETREE EARLY LEARNING PUBLIC CHARTER SCHOOL OPERATES SIX CAMPUSES IN WASHINGTON, DC AND IT USES THE INNOVATIVE EVERY CHILD READY CURRICULUM MODEL FOR INSTRUCTION, STUDENT ASSESSMENT AND PROFESSIONAL DEVELOPMENT. THE MISSION OF THE APPLETREE EARLY LEARNING PUBLIC CHARTER SCHOOL IS TO CLOSE THE ACHIEVEMENT GAP BEFORE CHILDREN GET TO KINDERGARTEN BY PROVIDING THREE AND FOUR YEAR OLDS WITH THE SOCIAL, EMOTIONAL AND COGNITIVE FOUNDATIONS THAT ENABLE THEM TO SUCCEED IN SCHOOL. MOST CHILDREN ARRIVE AT APPLETREE SCHOOLS WELL BELOW NATIONAL NORMS, BUT, AFTER TWO YEARS OF THE EVERY CHILD READY INSTRUCTIONAL MODEL, THEY ARE ABOVE COMPARABLE NATIONAL NORMS. AN APPLETREE EDUCATION ELIMINATES THE ACHIEVEMENT GAP, MEANING CHILDREN ARE PREPARED TO SUCCEED IN KINDERGARTEN AND BEYOND.
IRS990/DescribedInSection501c3Ind01
IRS990/DisregardedEntityInd00
IRS990/DocumentRetentionPolicyInd01
IRS990/DonorAdvisedFundInd00
IRS990/ElectionOfBoardMembersInd00
IRS990/EmployeeCnt0232
IRS990/EmploymentTaxReturnsFiledInd01
IRS990/EngagedInExcessBenefitTransInd00
IRS990/EscrowAccountInd00
IRS990/ExpenseAmt010850256
IRS990/FamilyOrBusinessRlnInd00
IRS990/FederalGrantAuditPerformedInd01
IRS990/FederalGrantAuditRequiredInd01
IRS990/FeesForServicesAccountingGrp/ManagementAndGeneralAmt0124622
IRS990/FeesForServicesAccountingGrp/TotalAmt0124622
IRS990/FeesForServicesOtherGrp/ManagementAndGeneralAmt076348
IRS990/FeesForServicesOtherGrp/ProgramServicesAmt0557477
IRS990/FeesForServicesOtherGrp/TotalAmt0633825
IRS990/ForeignActivitiesInd00
IRS990/ForeignFinancialAccountInd00
IRS990/ForeignOfficeInd00
IRS990/Form8282PropertyDisposedOfInd00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt040.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt12.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt22.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt32.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt42.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt52.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt62.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt72.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt82.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt92.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt102.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt112.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt1220.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt1320.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt146.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt156.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt166.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt176.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt05.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt12.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt22.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt32.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt42.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt52.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt62.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt72.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt82.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt92.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt102.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt112.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt1220.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt1320.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt1434.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt1534.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt1634.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt1734.00
IRS990/Form990PartVIISectionAGrp/HighestCompensatedEmployeeInd0X
IRS990/Form990PartVIISectionAGrp/HighestCompensatedEmployeeInd1X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd0X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd1X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd2X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd3X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd4X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd5X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd6X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd7X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd8X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd9X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd10X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd11X
IRS990/Form990PartVIISectionAGrp/OfficerInd0X
IRS990/Form990PartVIISectionAGrp/OfficerInd1X
IRS990/Form990PartVIISectionAGrp/OfficerInd2X
IRS990/Form990PartVIISectionAGrp/OfficerInd3X
IRS990/Form990PartVIISectionAGrp/OfficerInd4X
IRS990/Form990PartVIISectionAGrp/OfficerInd5X
IRS990/Form990PartVIISectionAGrp/OfficerInd6X
IRS990/Form990PartVIISectionAGrp/OfficerInd7X
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt025997
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt10
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt20
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt30
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt40
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt50
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt60
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt70
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt80
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt90
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt100
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt110
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt1215718
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt1320632
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt1430754
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt150
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt1615432
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt175594
IRS990/Form990PartVIISectionAGrp/PersonNm0WILLIAM J MCCARTHY
IRS990/Form990PartVIISectionAGrp/PersonNm1PAULA YOUNG SHELTON
IRS990/Form990PartVIISectionAGrp/PersonNm2KAREN DAVENPORT
IRS990/Form990PartVIISectionAGrp/PersonNm3BRIDGET BRADLEY GRAY
IRS990/Form990PartVIISectionAGrp/PersonNm4MATTHEW DOWNS
IRS990/Form990PartVIISectionAGrp/PersonNm5CELIA V MARTIN
IRS990/Form990PartVIISectionAGrp/PersonNm6SKYLE PEARSON
IRS990/Form990PartVIISectionAGrp/PersonNm7NEGEST HAYES-RUCKER
IRS990/Form990PartVIISectionAGrp/PersonNm8TILMAN WUERSCHMIDT
IRS990/Form990PartVIISectionAGrp/PersonNm9BRIAN OLIVER
IRS990/Form990PartVIISectionAGrp/PersonNm10TIFFANY QUIVERS
IRS990/Form990PartVIISectionAGrp/PersonNm11NAGEEB SUMAR
IRS990/Form990PartVIISectionAGrp/PersonNm12THOMAS KEANE JR
IRS990/Form990PartVIISectionAGrp/PersonNm13RITA CHAPIN
IRS990/Form990PartVIISectionAGrp/PersonNm14ANNE MALONE
IRS990/Form990PartVIISectionAGrp/PersonNm15ARCELI BACSINILA EFF 42715
IRS990/Form990PartVIISectionAGrp/PersonNm16JOHN MOORE
IRS990/Form990PartVIISectionAGrp/PersonNm17KENNETH R MCCANTS
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt00
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt10
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt20
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt30
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt40
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt50
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt60
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt70
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt80
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt90
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt100
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt110
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt1261717
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt1377679
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt14109817
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt150
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt1693754
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt1786216
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt0205209
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt10
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt20
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt30
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt40
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt50
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt60
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt70
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt80
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt90
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt100
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt110
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt1261717
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt1377679
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt1419380
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt150
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt1616545
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt1715215
IRS990/Form990PartVIISectionAGrp/TitleTxt0BOARD CHAIR/CEO PRESIDENT
IRS990/Form990PartVIISectionAGrp/TitleTxt1BOARD VICE-CHAIR
IRS990/Form990PartVIISectionAGrp/TitleTxt2SECRETARY
IRS990/Form990PartVIISectionAGrp/TitleTxt3TREASURER
IRS990/Form990PartVIISectionAGrp/TitleTxt4DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt5DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt6DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt7DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt8DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt9DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt10DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt11DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt12GENERAL COUNSEL
IRS990/Form990PartVIISectionAGrp/TitleTxt13CHIEF OPERATIONS OFFICER
IRS990/Form990PartVIISectionAGrp/TitleTxt14CHIEF OF SCHOOLS
IRS990/Form990PartVIISectionAGrp/TitleTxt15CHIEF FINANCIAL OFFICER
IRS990/Form990PartVIISectionAGrp/TitleTxt16DIRECTOR, HR AND IT
IRS990/Form990PartVIISectionAGrp/TitleTxt17DIRECTOR OF SCHOOL LEADERSHIP
IRS990/Form990ProvidedToGvrnBodyInd01
IRS990/FormationYr02004
IRS990/FormerOfcrEmployeesListedInd00
IRS990/FSAuditedBasisGrp/SeparateBasisFinclStmtInd0X
IRS990/FSAuditedInd01
IRS990/FundraisingActivitiesInd00
IRS990/GamingActivitiesInd00
IRS990/GoverningBodyVotingMembersCnt011
IRS990/GovernmentGrantsAmt01176118
IRS990/GrantsToIndividualsInd00
IRS990/GrantsToOrganizationsInd00
IRS990/GrantToRelatedPersonInd00
IRS990/GrossReceiptsAmt013214616
IRS990/GroupReturnForAffiliatesInd00
IRS990/IncludeFIN48FootnoteInd01
IRS990/IndependentAuditFinclStmtInd01
IRS990/IndependentVotingMemberCnt010
IRS990/IndivRcvdGreaterThan100KCnt01
IRS990/IndoorTanningServicesInd00
IRS990/InfoInScheduleOPartVIInd0X
IRS990/InsuranceGrp/ManagementAndGeneralAmt037619
IRS990/InsuranceGrp/ProgramServicesAmt05511
IRS990/InsuranceGrp/TotalAmt043130
IRS990/InvestmentIncomeGrp/ExclusionAmt016081
IRS990/InvestmentIncomeGrp/TotalRevenueColumnAmt016081
IRS990/InvestmentInJointVentureInd00
IRS990/InvestTaxExemptBondsInd00
IRS990/IRPDocumentCnt019
IRS990/IRPDocumentW2GCnt00
IRS990/LandBldgEquipAccumDeprecAmt01350436
IRS990/LandBldgEquipBasisNetGrp/BOYAmt04444737
IRS990/LandBldgEquipBasisNetGrp/EOYAmt04652253
IRS990/LandBldgEquipCostOrOtherBssAmt06002689
IRS990/LegalDomicileStateCd0DC
IRS990/LoanOutstandingInd00
IRS990/LobbyingActivitiesInd00
IRS990/LocalChaptersInd00
IRS990/MaterialDiversionOrMisuseInd00
IRS990/MembersOrStockholdersInd00
IRS990/MethodOfAccountingAccrualInd0X
IRS990/MinutesOfCommitteesInd01
IRS990/MinutesOfGoverningBodyInd01
IRS990/MissionDesc0TO OPERATE A DC PUBLIC CHARTER SCHOOL FOR CHILDREN IN PRE-SCHOOL AND PRE-KINDERGARTEN AND TO PROVIDE YOUNG CHILDREN WITH THE SOCIAL, EMOTIONAL AND COGNITIVE FOUNDATIONS THAT WILL ENABLE THEM TO SUCCEED IN SCHOOL.
IRS990/MoreThan5000KToIndividualsInd00
IRS990/MoreThan5000KToOrgInd00
IRS990/NetAssetsOrFundBalancesBOYAmt03601528
IRS990/NetAssetsOrFundBalancesEOYAmt04586598
IRS990/NetUnrelatedBusTxblIncmAmt00
IRS990/NoncashContributionsAmt029150
IRS990/NondeductibleContributionsInd00
IRS990/OccupancyGrp/ManagementAndGeneralAmt073402
IRS990/OccupancyGrp/ProgramServicesAmt01692605
IRS990/OccupancyGrp/TotalAmt01766007
IRS990/OfficeExpensesGrp/ManagementAndGeneralAmt0100450
IRS990/OfficeExpensesGrp/ProgramServicesAmt0227414
IRS990/OfficeExpensesGrp/TotalAmt0327864
IRS990/OfficerMailingAddressInd00
IRS990/OnBehalfOfIssuerInd00
IRS990/OperateHospitalInd00
IRS990/Organization501c3Ind0X
IRS990/OrganizationFollowsSFAS117Ind0X
IRS990/OtherAssetsTotalGrp/BOYAmt0258255
IRS990/OtherAssetsTotalGrp/EOYAmt0289198
IRS990/OtherChangesInNetAssetsAmt00
IRS990/OtherEmployeeBenefitsGrp/ManagementAndGeneralAmt0100481
IRS990/OtherEmployeeBenefitsGrp/ProgramServicesAmt0652696
IRS990/OtherEmployeeBenefitsGrp/TotalAmt0753177
IRS990/OtherExpensesGrp/Desc0FOOD SERVICE
IRS990/OtherExpensesGrp/Desc1DIRECT STUDENT COSTS
IRS990/OtherExpensesGrp/Desc2AUTHORIZER FEES
IRS990/OtherExpensesGrp/Desc3STAFF DEVELOPMENT
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt0133523
IRS990/OtherExpensesGrp/ProgramServicesAmt0490075
IRS990/OtherExpensesGrp/ProgramServicesAmt1363951
IRS990/OtherExpensesGrp/ProgramServicesAmt253887
IRS990/OtherExpensesGrp/TotalAmt0490075
IRS990/OtherExpensesGrp/TotalAmt1363951
IRS990/OtherExpensesGrp/TotalAmt2133523
IRS990/OtherExpensesGrp/TotalAmt353887
IRS990/OtherLiabilitiesGrp/BOYAmt0141290
IRS990/OtherLiabilitiesGrp/EOYAmt0177675
IRS990/OtherSalariesAndWagesGrp/ManagementAndGeneralAmt0335700
IRS990/OtherSalariesAndWagesGrp/ProgramServicesAmt05697307
IRS990/OtherSalariesAndWagesGrp/TotalAmt06033007
IRS990/OtherWebsiteInd0X
IRS990/OwnWebsiteInd0X
IRS990/PartialLiquidationInd00
IRS990/PayPremiumsPrsnlBnftCntrctInd00
IRS990/PayrollTaxesGrp/ManagementAndGeneralAmt061753
IRS990/PayrollTaxesGrp/ProgramServicesAmt0462825
IRS990/PayrollTaxesGrp/TotalAmt0524578
IRS990/PensionPlanContributionsGrp/ManagementAndGeneralAmt017991
IRS990/PensionPlanContributionsGrp/ProgramServicesAmt0113857
IRS990/PensionPlanContributionsGrp/TotalAmt0131848
IRS990/PledgesAndGrantsReceivableGrp/EOYAmt053349
IRS990/PoliticalCampaignActyInd00
IRS990/PrepaidExpensesDefrdChargesGrp/BOYAmt016422
IRS990/PrepaidExpensesDefrdChargesGrp/EOYAmt0122908
IRS990/PrincipalOfficerNm0WILLIAM J MCCARTHY
IRS990/ProfessionalFundraisingInd00
IRS990/ProgramServiceRevenueGrp/BusinessCd0900099
IRS990/ProgramServiceRevenueGrp/BusinessCd1900099
IRS990/ProgramServiceRevenueGrp/Desc0PER PUPIL FUNDING
IRS990/ProgramServiceRevenueGrp/Desc1STUDENT ACTIVITY FEES
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt011665527
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt1327740
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt011665527
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt1327740
IRS990/ProhibitedTaxShelterTransInd00
IRS990/PYBenefitsPaidToMembersAmt00
IRS990/PYContributionsGrantsAmt01045268
IRS990/PYExcessBenefitTransInd00
IRS990/PYGrantsAndSimilarPaidAmt00
IRS990/PYInvestmentIncomeAmt012661
IRS990/PYOtherExpensesAmt04361581
IRS990/PYOtherRevenueAmt062016
IRS990/PYProgramServiceRevenueAmt011911115
IRS990/PYRevenuesLessExpensesAmt01002367
IRS990/PYSalariesCompEmpBnftPaidAmt07667112
IRS990/PYTotalExpensesAmt012028693
IRS990/PYTotalProfFndrsngExpnsAmt00
IRS990/PYTotalRevenueAmt013031060
IRS990/QuidProQuoContributionsInd00
IRS990/RcvFndsToPayPrsnlBnftCntrctInd00
IRS990/ReconcilationRevenueExpnssAmt0985070
IRS990/RegularMonitoringEnfrcInd01
IRS990/RelatedEntityInd01
IRS990/RelatedOrganizationCtrlEntInd00
IRS990/ReportInvestmentsOtherSecInd00
IRS990/ReportLandBuildingEquipmentInd01
IRS990/ReportOtherAssetsInd00
IRS990/ReportOtherLiabilitiesInd01
IRS990/ReportProgramRelatedInvstInd00
IRS990/RevenueAmt011993267
IRS990/SavingsAndTempCashInvstGrp/EOYAmt02036748

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

2015 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$8,280,001
Liabilities
$3,693,403
Net assets
$4,586,598
Revenue
$13,214,616
Expenses
$12,229,546
Net income
$985,070
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024Detailed filing. Detailed filing data is available for this year.$30.5$17.9$12.5$18.5$18.8$0.24
2023Detailed filing. Detailed filing data is available for this year.$23.0$10.1$12.9$14.9$14.2$0.73
2022Detailed filing. Detailed filing data is available for this year.$18.6$6.39$12.2$13.7$13.4$0.24
2021Detailed filing. Detailed filing data is available for this year.$18.4$6.44$12.0$14.7$12.0$2.62
2020Detailed filing. Detailed filing data is available for this year.$16.5$7.17$9.36$14.7$12.6$2.18
2019Detailed filing. Detailed filing data is available for this year.$14.0$7.10$6.95$14.7$14.2$0.56
2018Detailed filing. Detailed filing data is available for this year.$11.1$4.65$6.45$14.5$13.7$0.83
2017Detailed filing. Detailed filing data is available for this year.$8.51$2.89$5.62$13.0$12.7$0.29
2016Detailed filing. Detailed filing data is available for this year.$8.77$3.44$5.33$13.6$12.8$0.74
2015Detailed filing. Detailed filing data is available for this year.$8.28$3.69$4.59$13.2$12.2$0.99
2014Detailed filing. Detailed filing data is available for this year.$7.63$4.03$3.60$13.0$12.0$1.00
2013Facts available. Structured filing facts are available, but richer extracted sections are limited.$6.70$4.11$2.60$11.4
2012Summary only. Only limited summary data is available for this year.$6.45$4.46$2.00$11.2$10.9$0.31
2011Facts available. Structured filing facts are available, but richer extracted sections are limited.$6.18$4.49$1.69$5.75
Peer Organizations

Similar nonprofits based on the same Siviq industry and scale cohort. 2015 filings • 501(c)3 • $10M-$25M nonprofits