Civic Intelligence

The Apple Group Inc

990EZ • Fiscal year 2012 • EIN 33-1000886

Jan 01, 2012 to Dec 31, 2012 • Filed on Apr 04, 2013

1509 Frierson St72401
Siviq Scores

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

Liabilities / Assets

Score unavailable

No value available

Liabilities-to-assets requires both liabilities and assets on this filing.

Source year 2012

Liabilities / Revenue

Score unavailable

No value available

Liabilities-to-revenue requires both liabilities and revenue on this filing.

Source year 2012

Net Margin

82nd percentile

26%

Higher net margin than 82% of similar nonprofits.

2012 filings • 501(c)3 • <$500k nonprofits • Source year 2012

Top Officer Pay

Score unavailable

No value available

This filing does not contain officer compensation rows.

Source year 2012

Asset Growth

75th percentile

22%

Faster asset growth than 75% of similar nonprofits.

2012 filings • 501(c)3 • <$500k nonprofits • Annualized from 2011 to 2012

Revenue Growth

24th percentile

-19%

Faster revenue growth than 24% of similar nonprofits.

2012 filings • 501(c)3 • <$500k nonprofits • Annualized from 2011 to 2012

Assets

Up

$63,235

Up $11,495 (+22%) from 2011

Net Assets

Up

$63,235

Up $11,495 (+22%) from 2011

Liabilities

-

No earlier filing loaded for comparison.

Revenue

Down

$44,875

Down $10,741 (-19%) from 2011

Expenses

Down

$33,379

Down $17,549 (-34%) from 2011

Net Income

Up

$11,496

Up $6,808 (+145%) from 2011

Historical Trend

Balance Sheet Trend

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

$800K$600K$400K$200K$0Assets 2010: $47,052Net Assets 2010: $47,0522010Assets 2011: $51,740Net Assets 2011: $51,7402011Assets 2012: $63,235Net Assets 2012: $63,2352012Assets 2013: $45,350Net Assets 2013: $45,3502013Assets 2014: $45,241Net Assets 2014: $45,2412014Assets 2015: $90,262Liabilities 2015: $0Net Assets 2015: $90,2622015Assets 2016: $86,458Liabilities 2016: $0Net Assets 2016: $86,4582016Assets 2017: $127,047Liabilities 2017: $0Net Assets 2017: $127,0472017Assets 2018: $70,824Liabilities 2018: $15,310Net Assets 2018: $55,5142018Assets 2019: $116,306Liabilities 2019: $15,375Net Assets 2019: $100,9312019Assets 2020: $624,729Liabilities 2020: $6,973Net Assets 2020: $617,7562020Assets 2022: $136,042Liabilities 2022: $2,428Net Assets 2022: $133,6142022Assets 2024: $277,750Liabilities 2024: $184,581Net Assets 2024: $93,1692024

Highlighted filing

2012

Assets$63,235
Liabilities-
Net Assets$63,235

Operations Trend

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

$2.0M$1.0M$0-$1.0MRevenue 2010: $44,830Expenses 2010: $37,519Net Income 2010: $7,3112010Revenue 2011: $55,616Expenses 2011: $50,928Net Income 2011: $4,6882011Revenue 2012: $44,875Expenses 2012: $33,379Net Income 2012: $11,4962012Revenue 2013: $122,865Expenses 2013: $140,751Net Income 2013: -$17,8862013Revenue 2014: $183,979Expenses 2014: $184,088Net Income 2014: -$1092014Revenue 2015: $443,197Expenses 2015: $398,176Net Income 2015: $45,0212015Revenue 2016: $509,183Expenses 2016: $512,987Net Income 2016: -$3,8042016Revenue 2017: $732,204Expenses 2017: $691,615Net Income 2017: $40,5892017Revenue 2018: $701,043Expenses 2018: $772,576Net Income 2018: -$71,5332018Revenue 2019: $818,596Expenses 2019: $773,179Net Income 2019: $45,4172019Revenue 2020: $1,402,805Expenses 2020: $885,980Net Income 2020: $516,8252020Revenue 2022: $1,330,211Expenses 2022: $1,813,774Net Income 2022: -$483,5632022Revenue 2024: $969,571Expenses 2024: $1,007,919Net Income 2024: -$38,3482024

Highlighted filing

2012

Revenue$44,875
Expenses$33,379
Net Income$11,496
Jump To
Filing Snapshot
Filing Period
Jan 1, 2012 to Dec 31, 2012
Signed
Apr 4, 2013
Return Version
2012v2.1
Mission and Program Overview

Mission

Education and training of parents and teachers concerning methods in dealing with children who have dyslexia

Filing and Contact Details

Filer

EIN
33-1000886
Raw XML Appendix120 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
CompensationExplanation/Compensation/PersonName0MARYMARGARET SCHOLTENS
CompensationExplanation/Compensation/PersonName1CHERRY FRIERSON
IRS990EZ/ActivitiesNotPreviouslyRpt0false
IRS990EZ/CashSavingsAndInvestments/BOY051739
IRS990EZ/CashSavingsAndInvestments/EOY063235
IRS990EZ/DidOrgFileForm1120POLThisYear0false
IRS990EZ/DoesOrgHaveHospital0false
IRS990EZ/EngagedInExcessBenefitTrans0false
IRS990EZ/EngageInLobbyingActivities0false
IRS990EZ/EngagePoliticalCmpgnActivities0false
IRS990EZ/ExcessOrDeficitForYear011496
IRS990EZ/FeesAndOthPymtToIndContractors014726
IRS990EZ/FiledScheduleA0true
IRS990EZ/ForeignFinancialAccount0false
IRS990EZ/ForeignOffice0false
IRS990EZ/GrossReceipts044875
IRS990EZ/InfoInScheduleOPartI0X
IRS990EZ/InfoInScheduleOPartIII0X
IRS990EZ/InvestmentIncome0143
IRS990EZ/MadeChangesToOrgnzngEtcDoc0false
IRS990EZ/MadeLoansToFromOfficers0false
IRS990EZ/MaintainAnyDonorAdvisedFunds0false
IRS990EZ/MethodOfAccountingCash0X
IRS990EZ/NetAssetsOrFundBalances/BOY051739
IRS990EZ/NetAssetsOrFundBalancesBOY051739
IRS990EZ/NetAssetsOrFundBalances/EOY063235
IRS990EZ/NetAssetsOrFundBalancesEOY063235
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AvgHoursPerWkDevotedToPosition020.00
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AvgHoursPerWkDevotedToPosition12.00
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Compensation016000
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Compensation10
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/PersonName0MARY-MARGARET SCHOLTENS
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/PersonName1CHERRY FRIERSON
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Title0EXECUTIVE DI
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Title1DIRECTOR
IRS990EZ/OperatingSchool0false
IRS990EZ/Organization501c30X
IRS990EZ/OrganizationDissolvedEtc0false
IRS990EZ/OrganizationHadUBI0false
IRS990EZ/OtherExpensesTotal02653
IRS990EZ/PartVIAHghstPaidCntrctProfSer0NONE
IRS990EZ/PartVIOfCompOfHighestPaidEmpl0NONE
IRS990EZ/PrimaryExemptPurpose0EDUCATION AND TRAINING OF PARENTS AND TEACHERS CONCERNING METHODS IN DEALING WITH CHILDREN WHO HAVE DYSLEXIA
IRS990EZ/ProgramServiceAccomplishment/DescriptionProgramServiceAccom0CONDUCTED WORKSHOPS AND TRAINING SESSIONS TO HELP TEACHERS AND PARENTS DEVELOP TECHNIQUES AND SHARE BEST PRACTICES IN DEALING WITH DYSLEXIA
IRS990EZ/ProgramServiceAccomplishment/ProgramServiceExpenses033379
IRS990EZ/ProgramServiceRevenue044732
IRS990EZ/ProhibitedTaxShelterTrans0false
IRS990EZ/RelatedOrgControlledEntity0false
IRS990EZ/SalariesOtherCompEmplBenefits016000
IRS990EZ/ScheduleBNotRequired0X
IRS990EZ/SubjectToProxyTax0false
IRS990EZ/TanningServicesProvided0false
IRS990EZ/TheBooksAreInCareOf/AddressUS/AddressLine101509 FRIERSON ST
IRS990EZ/TheBooksAreInCareOf/AddressUS/AddressLine201509 FRIERSON ST
IRS990EZ/TheBooksAreInCareOf/AddressUS/City0JONESBORO
IRS990EZ/TheBooksAreInCareOf/AddressUS/State0AR
IRS990EZ/TheBooksAreInCareOf/AddressUS/ZIPCode072401
IRS990EZ/TheBooksAreInCareOf/NameBusiness/BusinessNameLine10THE APPLE GROUP INC
IRS990EZ/TheBooksAreInCareOf/NameBusiness/BusinessNameLine20THE APPLE GROUP INC
IRS990EZ/TheBooksAreInCareOf/TelephoneNumber08709355509
IRS990EZ/TotalAssets/BOY051739
IRS990EZ/TotalAssets/EOY063235
IRS990EZ/TotalExpenses033379
IRS990EZ/TotalProgramServiceExpenses033379
IRS990EZ/TotalRevenue044875
IRS990EZ/TransactionWithControlEntity0false
IRS990EZ/TrnsfrsExemptNonCharRelatedOrg0false
IRS990EZ/WebSite0N/A
IRS990ScheduleA/GrossReceiptsFromAdmissions/CurrentTaxYear044875
IRS990ScheduleA/GrossReceiptsFromAdmissions/CurrentTaxYearMinus1Year055616
IRS990ScheduleA/GrossReceiptsFromAdmissions/CurrentTaxYearMinus2Years044830
IRS990ScheduleA/GrossReceiptsFromAdmissions/CurrentTaxYearMinus3Years053616
IRS990ScheduleA/GrossReceiptsFromAdmissions/Total0198937
IRS990ScheduleA/InvestmentIncomePercentage00.00000
IRS990ScheduleA/PriorYearSupportPercentage01.00000
IRS990ScheduleA/PubliclySupportedOrg509a20X
IRS990ScheduleA/PublicSupportPercentage50901.00000
IRS990ScheduleA/PublicSupportTotal5090198937
IRS990ScheduleA/ThirtyThreePercntTestsCY5090X
IRS990ScheduleA/Total509/CurrentTaxYear044875
IRS990ScheduleA/Total509/CurrentTaxYearMinus1Year055616
IRS990ScheduleA/Total509/CurrentTaxYearMinus2Years044830
IRS990ScheduleA/Total509/CurrentTaxYearMinus3Years053616
IRS990ScheduleA/Total509/Total0198937
IRS990ScheduleA/TotalSupportTotal/CurrentTaxYear044875
IRS990ScheduleA/TotalSupportTotal/CurrentTaxYearMinus1Year055616
IRS990ScheduleA/TotalSupportTotal/CurrentTaxYearMinus2Years044830
IRS990ScheduleA/TotalSupportTotal/CurrentTaxYearMinus3Years053616
IRS990ScheduleA/TotalSupportTotal/Total0198937
IRS990ScheduleO/GeneralExplanation/Explanation0EXPENSES TRAVEL & CONFERENCES 2,653 TOTAL 2,653
IRS990ScheduleO/GeneralExplanation/Explanation1EDUCATION AND TRAINING OF PARENTS AND TEACHERS CONCERNING METHODS IN DEALING WITH CHILDREN WHO HAVE DYSLEXIA
IRS990ScheduleO/GeneralExplanation/Identifier0OTHER EXPENSES
IRS990ScheduleO/GeneralExplanation/Identifier1PRIMARY EXEMPT PURPOSE
IRS990ScheduleO/GeneralExplanation/ReturnReference0FORM 990-EZ, PART I, LINE 16
IRS990ScheduleO/GeneralExplanation/ReturnReference1FORM 990-EZ, PART III
ReturnHeader/BuildTS02016-02-25 16:41:14Z
ReturnHeader/Filer/EIN0331000886
ReturnHeader/Filer/Name/BusinessNameLine10THE APPLE GROUP INC
ReturnHeader/Filer/NameControl0APPL
ReturnHeader/Filer/USAddress/AddressLine101509 FRIERSON ST
ReturnHeader/Filer/USAddress/City0JONESBORO
ReturnHeader/Filer/USAddress/State0AR
ReturnHeader/Filer/USAddress/ZIPCode072401
ReturnHeader/Officer/AuthorizeThirdParty0true
ReturnHeader/Officer/DateSigned02013-04-04
ReturnHeader/Officer/Name0MARY-MARGARET SCHOLTENS
ReturnHeader/Officer/Title0EXECUTIVE DIRECTOR
ReturnHeader/Preparer/DatePrepared02013-04-05
ReturnHeader/PreparerFirm/PreparerFirmBusinessName/BusinessNameLine10GOAD & COMPANY CPAS
ReturnHeader/PreparerFirm/PreparerFirmUSAddress/AddressLine10100 E HUNTINGTON AVE STE B
ReturnHeader/PreparerFirm/PreparerFirmUSAddress/City0JONESBORO
ReturnHeader/PreparerFirm/PreparerFirmUSAddress/State0AR
ReturnHeader/PreparerFirm/PreparerFirmUSAddress/ZIPCode0724012900
ReturnHeader/Preparer/Name0JAMES W GOAD
ReturnHeader/Preparer/Phone08709324986
ReturnHeader/ReturnType0990EZ
ReturnHeader/TaxPeriodBeginDate02012-01-01
ReturnHeader/TaxPeriodEndDate02012-12-31
ReturnHeader/TaxYear02012
ReturnHeader/Timestamp02013-04-05T15:04:09-05:00

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.28$0.18$0.09$0.97$1.01$0.04
2022Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.14$0.00$0.13$1.33$1.81$0.48
2020XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$0.62$0.01$0.62$1.40$0.89$0.52
2019XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$0.12$0.02$0.10$0.82$0.77$0.05
2018Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.07$0.02$0.06$0.70$0.77$0.07
2017Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.13$0.00$0.13$0.73$0.69$0.04
2016XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$0.09$0.00$0.09$0.51$0.51$0.00
2015Detailed filing. Detailed filing data is available for this year.$0.09$0.00$0.09$0.44$0.40$0.05
2014Detailed filing. Detailed filing data is available for this year.$0.05$0.05$0.18$0.18$0.00
2013Detailed filing. Detailed filing data is available for this year.$0.05$0.05$0.12$0.14$0.02
2012Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.06$0.06$0.04$0.03$0.01
2011Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.05$0.05$0.06$0.05$0.00
2010Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.05$0.05$0.04$0.04$0.01