Civic Intelligence

Apollo-Ridge Education Foundation

990EZ • Fiscal year 2020 • EIN 25-1784491

Jul 01, 2019 to Jun 30, 2020 • Filed on Oct 29, 2019

PO Box 219Spring Church, PA 15686

(724) 478-6010

Siviq Scores

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

Liabilities / Assets

55th percentile

0.00x

Tied with the lowest-debt nonprofits in its peer group.

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

Liabilities / Revenue

55th percentile

0.00x

Tied with the lowest-debt nonprofits in its peer group.

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

Net Margin

53rd percentile

7.1%

Higher net margin than 53% of similar nonprofits.

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

Top Officer Pay

76th percentile

$0

Higher top officer pay than 76% of similar nonprofits.

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

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

Asset Growth

17th percentile

-24%

Faster asset growth than 17% of similar nonprofits.

2020 filings • 501(c)3 • <$500k nonprofits • Annualized from 2018 to 2020

Revenue Growth

59th percentile

-4.3%

Faster revenue growth than 59% of similar nonprofits.

2020 filings • 501(c)3 • <$500k nonprofits • Annualized from 2018 to 2020

Assets

Down

$36,201

Down $27,144 (-43%) from 2018

Net Assets

Down

$36,201

Down $27,144 (-43%) from 2018

Liabilities

Flat

$0

Flat from 2018

Revenue

Down

$60,845

Down $5,550 (-8.4%) from 2018

Expenses

Up

$56,544

Up $16,236 (+40%) from 2018

Net Income

Down

$4,301

Down $21,786 (-84%) from 2018

Historical Trend

Balance Sheet Trend

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

$80K$60K$40K$20K$0Assets 2018: $63,345Liabilities 2018: $0Net Assets 2018: $63,3452018Assets 2020: $36,201Liabilities 2020: $0Net Assets 2020: $36,2012020Assets 2021: $30,840Liabilities 2021: $0Net Assets 2021: $30,8402021Assets 2022: $14,034Liabilities 2022: $0Net Assets 2022: $14,0342022Assets 2024: $36,513Liabilities 2024: $0Net Assets 2024: $36,5132024

Highlighted filing

2020

Assets$36,201
Liabilities$0
Net Assets$36,201

Operations Trend

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

$100K$50K$0-$50KRevenue 2018: $66,395Expenses 2018: $40,308Net Income 2018: $26,0872018Revenue 2020: $60,845Expenses 2020: $56,544Net Income 2020: $4,3012020Revenue 2021: $68,524Expenses 2021: $73,885Net Income 2021: -$5,3612021Revenue 2022: $35,888Expenses 2022: $52,694Net Income 2022: -$16,8062022Revenue 2024: $42,330Expenses 2024: $47,424Net Income 2024: -$5,0942024

Highlighted filing

2020

Revenue$60,845
Expenses$56,544
Net Income$4,301
Jump To
Filing Snapshot
Filing Period
Jul 1, 2019 to Jun 30, 2020
Signed
Oct 29, 2019
Return Version
2019v5.1
Gross Receipts
$63,406
Mission and Program Overview

Mission

Educational and Charitable

Program Services

DescriptionGrantsExpenses
To support the Apollo Ridge School Districts Science, Technology, Engineering, and Math (STEM) program-$29,539
To provide support to students by providing laptops for their use-$18,378
Innovative grants awarded to the Apollo-Ridge School District educators for various educational improvement projects-$3,954
Compensation and Service Providers

Employees

NameTitleFull / Part TimeBaseOtherTotal
Cristine KostiukPresident-$0--
Barb HancockVice President-$0--
Jennie IvoryTreasurer-$0--
Matthew CurciTrustee-$0--
Dominick DusoTrustee-$0--
Dan ConsuegraTrustee-$0--
Jamie LawsTrustee-$0--
Stacey LegerTrustee-$0--
Beckey MagnessTrustee-$0--
Fundraising, Events, and Gaming

Fundraising Events

EventGross ReceiptsGross RevenueDirect ExpensesNet Income
Gala$17,400$17,400$2,561$14,839
Total Events$17,400$17,400$2,561$14,839
Filing and Contact Details

Filer

Filer Name
Apollo Ridge Education Foundation
EIN
25-1784491
Address
PO Box 219, Spring Church, PA 15686

Signing Officer

Name
Cristine Kostiuk
Title
President
Phone
7244786010
Signed
2019-10-29
Discuss with paid preparer
Yes

Preparer

Firm
Mark C Turnley CPA
Address
1000 3rd Avenue, New Brighton, PA 15066
Preparer
Mark C Turnley
Phone
7243841081
Supplemental Narrative

Additional Explanations

List of grants and similar amounts paid Part I line 10

Activity Innovative Educational Grants & Scholarships Grantee Apollo Ridge School District Street PO Box 219 City, State, Zip Spring Church, PA 15686Amount 3,954

Description of other expenses Part I line 16

Description AmountBusiness Supplies 367ARSD EITC 29,539Miscellaneous 2,130Student Laptops 18,378Geiger Award 776

Other changes in net assets or fund balances Part I line 20

Description AmountSavings account missed in prior yr 11,076

Other program services Part III line 31

Viking Cafe - Ms. Kristen BartaIn conjunction with skills taught in the classroom, learning support students will run a coffee cart for the teachers/staff in the Middle School. Once a week, students will take orders from each staff member, tally the amount of supplies they need, create a bill for the staff, deliver the coffee, and take care of maintenance and ordering supplies, two students will be in charge of helping manage the cart financially and will keep track of the funds going out and the net profit. Students will also take snack orders on Fridays. Beverages include, but are not limited to, coffee, tea and hot chocolate. Tapping Maple Trees to make syrup - Mr. Mike SaxionMr. Saxion is incorporating the process of making maple syrup into his first and second grade curriculum. The students will be involved in the tapping of the trees, collection of the sugar water, and the entire process of making syrup. Beginning in March, parents/grandparents with knowledge of the process will work with the students to educate them all thats involved and assist them with collecting and processing the raw liquid. If the students can enjoy a pancake breakfast with the syrup they made, the project will be considered a success. FCS Experiment: growing bacteria - Ms. Jamie Biller and Ms. Brittany SmithThe purpose of this Grant is to allow an experiment for family and consumer science students to find out which locations in the kitchen and types of foods contains the greatest amount of bacteria. Students will hypothesis within their lab groups which items they believe to contain the most bacteria. Then they will collect and label samples from different locations in the kitchen such as countertops, tables, handles, and floors or other items such as the hands and cooked vs. uncooked foods. We will be looking at collected bacteria in a petri dish filled with agar. During each day of the unit, students will report on what the samples look like and how much growth is seen within the colonies. The incubator keeps the petri dishes at an optimal temperature for the bacteria growth, similar to the food danger zone. Technology intergration for FCS - Ms. Jamie BillerTwo sets of curricular supplements will be purchased. One addresses the area of child development. The product description designates activities that adress child development and parenting topics including infant communication through sign language and selection of appropriate media and literature for children. The second set addresses food safety and sanitation through topics such as hygiene, food sourcing, and can reinforce servsafe principlas and ideas. This will be integrated immediately after purchase in the Middle School and will be integrated as the high school students receive their devices.

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IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0Activity Innovative Educational Grants & Scholarships Grantee Apollo Ridge School District Street PO Box 219 City, State, Zip Spring Church, PA 15686Amount 3,954
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1Description AmountBusiness Supplies 367ARSD EITC 29,539Miscellaneous 2,130Student Laptops 18,378Geiger Award 776
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2Description AmountSavings account missed in prior yr 11,076
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3Viking Cafe - Ms. Kristen BartaIn conjunction with skills taught in the classroom, learning support students will run a coffee cart for the teachers/staff in the Middle School. Once a week, students will take orders from each staff member, tally the amount of supplies they need, create a bill for the staff, deliver the coffee, and take care of maintenance and ordering supplies, two students will be in charge of helping manage the cart financially and will keep track of the funds going out and the net profit. Students will also take snack orders on Fridays. Beverages include, but are not limited to, coffee, tea and hot chocolate. Tapping Maple Trees to make syrup - Mr. Mike SaxionMr. Saxion is incorporating the process of making maple syrup into his first and second grade curriculum. The students will be involved in the tapping of the trees, collection of the sugar water, and the entire process of making syrup. Beginning in March, parents/grandparents with knowledge of the process will work with the students to educate them all thats involved and assist them with collecting and processing the raw liquid. If the students can enjoy a pancake breakfast with the syrup they made, the project will be considered a success. FCS Experiment: growing bacteria - Ms. Jamie Biller and Ms. Brittany SmithThe purpose of this Grant is to allow an experiment for family and consumer science students to find out which locations in the kitchen and types of foods contains the greatest amount of bacteria. Students will hypothesis within their lab groups which items they believe to contain the most bacteria. Then they will collect and label samples from different locations in the kitchen such as countertops, tables, handles, and floors or other items such as the hands and cooked vs. uncooked foods. We will be looking at collected bacteria in a petri dish filled with agar. During each day of the unit, students will report on what the samples look like and how much growth is seen within the colonies. The incubator keeps the petri dishes at an optimal temperature for the bacteria growth, similar to the food danger zone. Technology intergration for FCS - Ms. Jamie BillerTwo sets of curricular supplements will be purchased. One addresses the area of child development. The product description designates activities that adress child development and parenting topics including infant communication through sign language and selection of appropriate media and literature for children. The second set addresses food safety and sanitation through topics such as hygiene, food sourcing, and can reinforce servsafe principlas and ideas. This will be integrated immediately after purchase in the Middle School and will be integrated as the high school students receive their devices.
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IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc3Other program services Part III line 31
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