Civic Intelligence

The Apple School

990 • Fiscal year 2014 • EIN 43-1266928

Jul 01, 2013 to Jun 30, 2014 • Filed on Feb 16, 2015

Organization Profile
5155 S Providence Road65201

(573) 875-5135

Siviq Scores

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

Liabilities / Assets

65th percentile

0.15x

Higher debt load relative to assets than 65% of similar nonprofits.

2014 filings • 501(c)3 • $500k-$1M nonprofits • Source year 2014

Liabilities / Revenue

52nd percentile

0.05x

Higher debt load relative to revenue than 52% of similar nonprofits.

2014 filings • 501(c)3 • $500k-$1M nonprofits • Source year 2014

Net Margin

59th percentile

6.5%

Higher net margin than 59% of similar nonprofits.

2014 filings • 501(c)3 • $500k-$1M nonprofits • Source year 2014

Top Officer Pay

47th percentile

$0

Higher top officer pay than 47% of similar nonprofits.

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

2014 filings • 501(c)3 • $500k-$1M nonprofits • Source year 2014

Asset Growth

81st percentile

24%

Faster asset growth than 81% of similar nonprofits.

2014 filings • 501(c)3 • $500k-$1M nonprofits • Annualized from 2013 to 2014

Revenue Growth

Score unavailable

No value available

No earlier valid filing was available within the previous three public years.

Source year 2014

Balance Sheet
Liabilities / Assets65th percentile

Assets

Up

$178,468

Up $35,095 (+24%) from 2013

Net Assets

Up

$151,605

Up $36,055 (+31%) from 2013

Liabilities

Down

$26,863

Down $960 (-3.5%) from 2013

Revenue And Expenses
Liabilities / Revenue52nd percentileNet Margin59th percentile

Revenue

$551,294

No earlier filing loaded for comparison.

Expenses

Up

$515,239

Up $36,998 (+7.7%) from 2013

Net Income

$36,055

No earlier filing loaded for comparison.

Historical Trend

Balance Sheet Trend

Asset Growth81st percentile

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

$400K$300K$200K$100K$0Assets 2010: $82,535Liabilities 2010: $0Net Assets 2010: $82,5352010Assets 2011: $123,480Liabilities 2011: $32,928Net Assets 2011: $90,5522011Assets 2012: $137,466Liabilities 2012: $27,053Net Assets 2012: $110,4132012Assets 2013: $143,373Liabilities 2013: $27,823Net Assets 2013: $115,5502013Assets 2014: $178,468Liabilities 2014: $26,863Net Assets 2014: $151,6052014Assets 2015: $248,428Liabilities 2015: $37,586Net Assets 2015: $210,8422015Assets 2016: $273,965Liabilities 2016: $41,626Net Assets 2016: $232,3392016Assets 2017: $205,274Liabilities 2017: $44,656Net Assets 2017: $160,6182017Assets 2019: $132,045Liabilities 2019: $42,627Net Assets 2019: $89,4182019Assets 2020: $154,686Liabilities 2020: $124,319Net Assets 2020: $30,3672020Assets 2021: $197,743Liabilities 2021: $146,802Net Assets 2021: $50,9412021Assets 2022: $216,511Liabilities 2022: $144,705Net Assets 2022: $71,8062022Assets 2023: $276,463Liabilities 2023: $42,522Net Assets 2023: $233,9412023Assets 2024: $350,213Liabilities 2024: $176Net Assets 2024: $350,0372024

Highlighted filing

2014

Assets$178,468
Liabilities$26,863
Net Assets$151,605
Open 2014 Filing

Operations Trend

Revenue GrowthScore unavailable

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

$1.0M$500K$0-$500KExpenses 2010: $504,0562010Expenses 2011: $522,4382011Expenses 2012: $481,6192012Expenses 2013: $478,2412013Revenue 2014: $551,294Expenses 2014: $515,239Net Income 2014: $36,0552014Revenue 2015: $634,183Expenses 2015: $574,946Net Income 2015: $59,2372015Revenue 2016: $676,673Expenses 2016: $655,176Net Income 2016: $21,4972016Revenue 2017: $661,020Expenses 2017: $732,741Net Income 2017: -$71,7212017Revenue 2019: $663,267Expenses 2019: $683,187Net Income 2019: -$19,9202019Revenue 2020: $637,213Expenses 2020: $696,264Net Income 2020: -$59,0512020Revenue 2021: $760,086Expenses 2021: $739,512Net Income 2021: $20,5742021Revenue 2022: $742,870Expenses 2022: $722,005Net Income 2022: $20,8652022Revenue 2023: $829,428Expenses 2023: $768,993Net Income 2023: $60,4352023Revenue 2024: $860,524Expenses 2024: $744,428Net Income 2024: $116,0962024

Highlighted filing

2014

Revenue$551,294
Expenses$515,239
Net Income$36,055
Open 2014 Filing
Jump To
Filing Snapshot
Filing Period
Jul 1, 2013 to Jun 30, 2014
Signed
Feb 16, 2015
Return Version
2013v4.0
Gross Receipts
$551,294
Mission and Program Overview

Mission

Provide child day care services

Balance Sheet Detail
LineBeginningEndChange
Assets
Rtn Earn Endowment Incm Other Fnds$115,550$151,605▲ $36,055
Cash and Non-Interest-Bearing Accounts$88,218$109,746▲ $21,528
Land, Buildings, and Equipment, Net$54,354$67,921▲ $13,567
Accounts Receivable$801$801→ $0
Total Assets$143,373$178,468▲ $35,095
Liabilities
Accounts Payable and Accrued Expenses$27,823$26,863▼ $960
Total Liabilities$27,823$26,863▼ $960
Net Assets / Fund Balance
Total Net Assets Fund Balance$115,550$151,605▲ $36,055
Total Liabilities and Net Assets / Fund Balance$143,373$178,468▲ $35,095

Asset Categories

AssetBook ValueDepreciationBasis
Buildings-$157,864-
Equipment$22,433$10,588-
Leasehold Improvements$45,488$51,355-
Compensation and Service Providers
Top Officer Pay47th percentile

Board Members and Trustees

NameTitle
Nancy a WatrousPres/tres
Frederick I WatrousVP/sec
Revenue and Support

Revenue Composition

Contributions and Grants
$0
Program Service Revenue
$551,294
Investment Income
$0
Other Revenue
$0
Change in Net Assets
$36,055
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Salaries, Compensation, and Employee Benefits$340,990
Other Expenses$174,249
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Comp Disqual Persons$238,251--$238,251
Occupancy$89,098--$89,098
Current Officers, Directors, Trustees, and Key Employees$78,000--$78,000
Payroll Taxes$24,739--$24,739
Insurance$14,953--$14,953
Advertising$9,127--$9,127
Other Expenses$5,927--$5,927
Office Expenses$5,566--$5,566
Fees for Services Accounting$4,946--$4,946
Depreciation Depletion$2,268--$2,268
Information Technology$1,140--$1,140
All Other Expenses$310--$310
Total Functional Expenses$515,239$0$0$515,239
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
Federal income taxes-
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
No
Annual disclosure for covered persons
No
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
No
Other officer compensation reviewed
No
Conflict-of-interest policy
No
Audited financial statements prepared
No
Key decisions subject to board approval
No
Management duties delegated
No

Governance Explanations

Form 990, Part VI, Section A, Line 2

“The organization is goverened byt husband and wife.”

Filing and Contact Details

Filer

EIN
43-1266928
Phone
5738755135

Signing Officer

Name
Nancy Watrous
Title
President
Signed
2015-02-16
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Nancy Watrous
Formed
2000
Voting Board Members
2
Independent Board Members
2
Employees
0

Preparer

Preparer
Calvin Keller
Phone
5738742212
Raw XML Appendix302 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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ReturnHeader/Filer/USAddress/State0MO
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ReturnHeader/PreparerFirmGrp/PreparerUSAddress/State0MO
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ReturnHeader/PreparerPersonGrp/SelfEmployedInd0X
ReturnHeader/ReturnTs02015-02-16T09:56:33-00:00
ReturnHeader/ReturnTypeCd0990
ReturnHeader/TaxPeriodBeginDt02013-07-01
ReturnHeader/TaxPeriodEndDt02014-06-30
ReturnHeader/TaxYr02013

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

2014 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$178,468
Liabilities
$26,863
Net assets
$151,605
Revenue
$551,294
Expenses
$515,239
Net income
$36,055
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024Detailed filing. Detailed filing data is available for this year.$3.50$0.00$3.50$8.61$7.44$1.16
2023Detailed filing. Detailed filing data is available for this year.$2.76$0.43$2.34$8.29$7.69$0.60
2022Detailed filing. Detailed filing data is available for this year.$2.17$1.45$0.72$7.43$7.22$0.21
2021Detailed filing. Detailed filing data is available for this year.$1.98$1.47$0.51$7.60$7.40$0.21
2020Detailed filing. Detailed filing data is available for this year.$1.55$1.24$0.30$6.37$6.96$0.59
2019Detailed filing. Detailed filing data is available for this year.$1.32$0.43$0.89$6.63$6.83$0.20
2017Summary only. Only limited summary data is available for this year.$2.05$0.45$1.61$6.61$7.33$0.72
2016Detailed filing. Detailed filing data is available for this year.$2.74$0.42$2.32$6.77$6.55$0.21
2015Summary only. Only limited summary data is available for this year.$2.48$0.38$2.11$6.34$5.75$0.59
2014Detailed filing. Detailed filing data is available for this year.$1.78$0.27$1.52$5.51$5.15$0.36
2013Facts available. Structured filing facts are available, but richer extracted sections are limited.$1.43$0.28$1.16$4.78
2012Facts available. Structured filing facts are available, but richer extracted sections are limited.$1.37$0.27$1.10$4.82
2011Facts available. Structured filing facts are available, but richer extracted sections are limited.$1.23$0.33$0.91$5.22
2010Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.83$0.00$0.83$5.04