Civic Intelligence

Foundation for Therapeutic Options

990 • Fiscal year 2023 • EIN 20-4497306

Jul 01, 2022 to Jun 30, 2023 • Filed on Dec 30, 2023

Organization ProfileWWW.APPAROACADEMY.ORG
3104 Skinner Mill RdAugusta, GA 30909

(706) 522-4222

Siviq Scores

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

Liabilities / Assets

36th percentile

0.05x

Higher debt load relative to assets than 36% of similar nonprofits.

2023 filings • 501(c)3 • $5M-$10M nonprofits • Source year 2023

Liabilities / Revenue

41st percentile

0.12x

Higher debt load relative to revenue than 41% of similar nonprofits.

2023 filings • 501(c)3 • $5M-$10M nonprofits • Source year 2023

Net Margin

47th percentile

2.6%

Higher net margin than 47% of similar nonprofits.

2023 filings • 501(c)3 • $5M-$10M nonprofits • Source year 2023

Top Officer Pay

22nd percentile

$0

Higher top officer pay than 22% of similar nonprofits.

Top officer pay equals 0.0% of source-year revenue.

2023 filings • 501(c)3 • $5M-$10M nonprofits • Source year 2023

Asset Growth

27th percentile

-1.5%

Faster asset growth than 27% of similar nonprofits.

2023 filings • 501(c)3 • $5M-$10M nonprofits • Annualized from 2022 to 2023

Revenue Growth

16th percentile

-22%

Faster revenue growth than 16% of similar nonprofits.

2023 filings • 501(c)3 • $5M-$10M nonprofits • Annualized from 2022 to 2023

Balance Sheet
Liabilities / Assets36th percentile

Assets

Down

$6,725,208

Down $105,164 (-1.5%) from 2022

Net Assets

Up

$6,358,725

Up $105,992 (+1.7%) from 2022

Liabilities

Down

$366,483

Down $211,156 (-37%) from 2022

Revenue And Expenses
Liabilities / Revenue41st percentileNet Margin47th percentile

Revenue

Down

$3,083,965

Down $865,204 (-22%) from 2022

Expenses

Up

$3,002,857

Up $1,220,165 (+68%) from 2022

Net Income

Down

$81,108

Down $2,085,369 (-96%) from 2022

Historical Trend

Balance Sheet Trend

Asset Growth27th percentile

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

$8.0M$6.0M$4.0M$2.0M$0Assets 2011: $0Liabilities 2011: $0Net Assets 2011: $02011Assets 2012: $23,961Liabilities 2012: $0Net Assets 2012: $23,9612012Assets 2014: $38,351Liabilities 2014: $0Net Assets 2014: $38,3512014Assets 2015: $29,901Liabilities 2015: $0Net Assets 2015: $29,9012015Assets 2016: $33,227Liabilities 2016: $0Net Assets 2016: $33,2272016Assets 2017: $15,434Liabilities 2017: $0Net Assets 2017: $15,4342017Assets 2018: $722,105Liabilities 2018: $409,202Net Assets 2018: $312,9032018Assets 2019: $1,427,837Liabilities 2019: $402,678Net Assets 2019: $1,025,1592019Assets 2020: $1,797,250Liabilities 2020: $663,127Net Assets 2020: $1,134,1232020Assets 2021: $4,487,638Liabilities 2021: $400,922Net Assets 2021: $4,086,7162021Assets 2022: $6,830,372Liabilities 2022: $577,639Net Assets 2022: $6,252,7332022Assets 2023: $6,725,208Liabilities 2023: $366,483Net Assets 2023: $6,358,7252023

Highlighted filing

2023

Assets$6,725,208
Liabilities$366,483
Net Assets$6,358,725
Open 2023 Filing

Operations Trend

Revenue Growth16th percentile

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

$6.0M$4.0M$2.0M$0-$2.0MRevenue 2011: $0Expenses 2011: $0Net Income 2011: $02011Revenue 2012: $53,596Expenses 2012: $52,337Net Income 2012: $1,2592012Revenue 2014: $28,658Expenses 2014: $44,313Net Income 2014: -$15,6552014Revenue 2015: $48,504Expenses 2015: $57,080Net Income 2015: -$8,5762015Revenue 2016: $53,254Expenses 2016: $49,928Net Income 2016: $3,3262016Revenue 2017: $27,854Expenses 2017: $45,647Net Income 2017: -$17,7932017Revenue 2018: $414,696Expenses 2018: $122,780Net Income 2018: $291,9162018Revenue 2019: $1,363,542Expenses 2019: $701,202Net Income 2019: $662,3402019Revenue 2020: $813,327Expenses 2020: $748,480Net Income 2020: $64,8472020Revenue 2021: $4,387,650Expenses 2021: $1,435,056Net Income 2021: $2,952,5942021Revenue 2022: $3,949,169Expenses 2022: $1,782,692Net Income 2022: $2,166,4772022Revenue 2023: $3,083,965Expenses 2023: $3,002,857Net Income 2023: $81,1082023

Highlighted filing

2023

Revenue$3,083,965
Expenses$3,002,857
Net Income$81,108
Open 2023 Filing
Jump To
Filing Snapshot
Filing Period
Jul 1, 2022 to Jun 30, 2023
Signed
Dec 30, 2023
Return Version
2022v5.0
Gross Receipts
$3,104,837
Mission and Program Overview

Mission

Apparo academy offers specialized early intervention and education program designed to teach children age 13 month to 6 years of age in an inclusive and integrated setting. Individualized education and full range of therapeutic services and full time rn care.

Apparo academy offers specialized early intervention and education programs designed to teach children 6 years and younger in an inclusive and integrated setting. Individualized education and a full range of therapetic services and full time rn care.

Balance Sheet Detail
LineBeginningEndChange
Assets
Land, Buildings, and Equipment, Net$1,001,273$5,813,083▲ $4,811,810
Cash and Non-Interest-Bearing Accounts$922,238$639,218▼ $283,020
Pledges and Grants Receivable$1,009,122$121,510▼ $887,612
Investments in Publicly Traded Securities$20,960$72,854▲ $51,894
Accounts Receivable$79,025$54,920▼ $24,105
Savings and Temporary Cash Investments$1,198,074$23,068▼ $1,175,006
Total Assets$6,830,372$6,725,208▼ $105,164
Other Assets Total$2,599,680$555▼ $2,599,125
Liabilities
Unsecured Notes Loans Payable$301,639$201,795▼ $99,844
Other Liabilities$80,112$115,693▲ $35,581
Deferred Revenue$22,051$44,913▲ $22,862
Accounts Payable and Accrued Expenses$173,837$4,082▼ $169,755
Total Liabilities$577,639$366,483▼ $211,156
Net Assets / Fund Balance
Net Assets Without Donor Restrictions$5,054,659$6,291,226▲ $1,236,567
Net Assets With Donor Restrictions$1,198,074$67,499▼ $1,130,575
Total Net Assets Fund Balance$6,252,733$6,358,725▲ $105,992
Total Liabilities and Net Assets / Fund Balance$6,830,372$6,725,208▼ $105,164

Asset Categories

AssetBook ValueDepreciationBasis
Buildings$4,913,839$175,563$5,089,402
Equipment$587,877$188,674$776,551
Leasehold Improvements$311,367$40,775$352,142

Endowment Activity

PeriodBeginningContrib.Gain/LossOther UsesEnd
2021-$20,960--$20,960
Compensation and Service Providers
Top Officer Pay22nd percentile

Board Members and Trustees

NameTitle
John CatesBoard Chair
John Stewart MdVice Chair
Bayla PipkinBoard Member
Bijon MemarBoard Member
Bob WillsBoard Member
Elizabeth TygerBoard Member
Jeff RichardsBoard Member
Josh GaudinBoard Member
Marcie WilhelmiBoard Member
Millie KlosinskiBoard Member
Will Cagle MdBoard Member
Jennifer JonesExecutive Di
H Ellis Mccutcheon CPATreasurer
Revenue and Support

Revenue Composition

Contributions and Grants
$1,173,431
Program Service Revenue
$1,836,018
Investment Income
$13,721
Other Revenue
$60,795
All Other Contributions
$628,076
Change in Net Assets
$81,108

Audited Revenue Reconciliation

Revenue per Audited Statements
$3,083,965
Total Revenue per Audited Statements
$3,083,965
Total Revenue per Form 990
$3,083,965
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Salaries, Compensation, and Employee Benefits$2,296,816
Other Expenses$706,041
Total Fundraising Expense$43,848
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$1,899,581$102,128$40,851$2,042,560
Fees for Services Other$248,550$4,430-$252,980
Depreciation Depletion$218,734$3,178-$221,912
Payroll Taxes$139,338$7,491$2,997$149,826
Other Employee Benefits$102,341$2,089-$104,430
Insurance$31,222$7,805-$39,027
Occupancy$30,490$7,623-$38,113
Office Expenses$23,881$1,547-$25,428
Conferences and Meetings$21,904--$21,904
Fees for Services Accounting$14,776$1,642-$16,418
Interest$15,620--$15,620
Advertising$13,350--$13,350
Travel$3,080--$3,080
Other Expenses$2,000$307-$2,307
All Other Expenses$700$299-$999
Total Functional Expenses$2,805,609$153,400$43,848$3,002,857

Audited Expense Reconciliation

Line ItemAmount
Total Expenses per Audited Statements$3,006,206
Expenses per Audited Statements$3,002,857
Total Expenses per Form 990$3,002,857
Expenses Not Reported on Form 990$3,349
Fundraising, Events, and Gaming
Fundraising activities
Yes
Gaming activities
No
Professional fundraiser used
No

Fundraising and Gaming Totals

Line ItemAmount
Fundraising Gross Income$80,744
Fundraising Direct Expenses$20,872
Professional Fundraising Fees$0

Fundraising Events

EventGross ReceiptsGross RevenueDirect ExpensesNet Income
Golf Tournament$80,744$80,744$20,872$59,872
Total Events$80,744$80,744$20,872$59,872
Political and Lobbying Activity
Political campaign activity
No
Lobbying activity
No
Subject to proxy tax
No
Insider Transactions and Loans

Interested-Person Transactions

Interested PartyRelationshipDescriptionShared RevenueAmount
H Ellis MccutcheonTreasurerYearly Tax PrepNo$1,000
Debt and Bond Financing

Other Reported Liabilities

LiabilityAmount
Accrues Salaries$105,707
Accrued Liabilites$9,986
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
No
Annual disclosure for covered persons
Yes
Audit committee
Yes
Business relationship with 35% controlled entity
No
Business relationship with family members
No
Business relationship with organization members
Yes
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

“The board is provided with a copy of the form 990 in advance of the board meeting. All questions are answered by the finance committee. A vote is take to approve the return before the cpa is given authority to file the tax return.”

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

“Board approved and industry published data used to determine appropriate salary ranges.”

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

“Industry published data used to determine appropriate salary ranges and final agreement approved by the board.”

Form 990, Page 6, Part VI, Line 19

“All documents made availalbe upon request & approval of the board.”

Filing and Contact Details

Filer

Filer Name
Apparo Academy Inc
EIN
20-4497306
Phone
7065224222
Address
3104 SKINNER MILL RD, AUGUSTA, GA 30909

Signing Officer

Name
H Ellis Mccutcheon CPA
Title
Treasurer
Phone
7067248085
Signed
2023-12-30
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Jennifer Jones
Formed
2005
Legal Domicile
Ga
Voting Board Members
12
Independent Board Members
12
Employees
66

Preparer

Firm
Bedingfield Mccutcheon & Perry
Address
205 DAVIS RD STE 200, AUGUSTA, GA 30907
Preparer
H Ellis Mccutcheon
Phone
7067248085
Supplemental Narrative

Additional Explanations

FORM 990 - ORGANIZATION'S MISSION

“Apparo academy offers specialized early intervention and education programs designed to teach children age 6 weeks to 8+ years of age in an inclusive and integrated setting. Individualized education, a full range of therapeutic services and full time rn care are part of apparo's program.”

Form 990, Part XI, Line 9

“Book / tax depreciation difference -3,349”

Financial Statement Notes

Schedule D, Page 4, Part XII, Line 2D

“Book / tax depreciation difference 3,349”

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IRS990ScheduleD/SupplementalInformationDetail/ExplanationTxt0BOOK / TAX DEPRECIATION DIFFERENCE 3,349
IRS990ScheduleD/SupplementalInformationDetail/FormAndLineReferenceDesc0SCHEDULE D, PAGE 4, PART XII, LINE 2D
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Filings

Displayed year

2023 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$6,725,208
Liabilities
$366,483
Net assets
$6,358,725
Revenue
$3,083,965
Expenses
$3,002,857
Net income
$81,108
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2023Detailed filing. Detailed filing data is available for this year.$6.73$0.37$6.36$3.08$3.00$0.08
2022Detailed filing. Detailed filing data is available for this year.$6.83$0.58$6.25$3.95$1.78$2.17
2021Detailed filing. Detailed filing data is available for this year.$4.49$0.40$4.09$4.39$1.44$2.95
2020Summary only. Only limited summary data is available for this year.$1.80$0.66$1.13$0.81$0.75$0.06
2019Detailed filing. Detailed filing data is available for this year.$1.43$0.40$1.03$1.36$0.70$0.66
2018Summary only. Only limited summary data is available for this year.$0.72$0.41$0.31$0.41$0.12$0.29
2017Detailed filing. Detailed filing data is available for this year.$0.02$0.00$0.02$0.03$0.05$0.02
2016Detailed filing. Detailed filing data is available for this year.$0.03$0.00$0.03$0.05$0.05$0.00
2015Detailed filing. Detailed filing data is available for this year.$0.03$0.00$0.03$0.05$0.06$0.01
2014Detailed filing. Detailed filing data is available for this year.$0.04$0.00$0.04$0.03$0.04$0.02
2012Summary only. Only limited summary data is available for this year.$0.02$0.00$0.02$0.05$0.05$0.00
2011Summary only. Only limited summary data is available for this year.$0.00$0.00$0.00$0.00$0.00$0.00