Civic Intelligence

The Apple School

990 • Fiscal year 2016 • EIN 43-1266928

Jul 01, 2015 to Jun 30, 2016 • Filed on Nov 15, 2016

Organization Profile
5155 S Providence RoadColumbia, MO 65201

(573) 875-5135

Siviq Scores

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

Liabilities / Assets

67th percentile

0.15x

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

2016 filings • 501(c)3 • $500k-$1M nonprofits • Source year 2016

Liabilities / Revenue

57th percentile

0.06x

Higher debt load relative to revenue than 57% of similar nonprofits.

2016 filings • 501(c)3 • $500k-$1M nonprofits • Source year 2016

Net Margin

51st percentile

3.2%

Higher net margin than 51% of similar nonprofits.

2016 filings • 501(c)3 • $500k-$1M nonprofits • Source year 2016

Top Officer Pay

77th percentile

$70,500

Higher top officer pay than 77% of similar nonprofits.

Top officer pay equals 10.4% of source-year revenue.

2016 filings • 501(c)3 • $500k-$1M nonprofits • Source year 2016

Asset Growth

69th percentile

10%

Faster asset growth than 69% of similar nonprofits.

2016 filings • 501(c)3 • $500k-$1M nonprofits • Annualized from 2015 to 2016

Revenue Growth

57th percentile

6.7%

Faster revenue growth than 57% of similar nonprofits.

2016 filings • 501(c)3 • $500k-$1M nonprofits • Annualized from 2015 to 2016

Balance Sheet
Liabilities / Assets67th percentile

Assets

Up

$273,965

Up $25,537 (+10%) from 2015

Net Assets

Up

$232,339

Up $21,497 (+10%) from 2015

Liabilities

Up

$41,626

Up $4,040 (+11%) from 2015

Revenue And Expenses
Liabilities / Revenue57th percentileNet Margin51st percentile

Revenue

Up

$676,673

Up $42,490 (+6.7%) from 2015

Expenses

Up

$655,176

Up $80,230 (+14%) from 2015

Net Income

Down

$21,497

Down $37,740 (-64%) from 2015

Historical Trend

Balance Sheet Trend

Asset Growth69th 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

2016

Assets$273,965
Liabilities$41,626
Net Assets$232,339
Open 2016 Filing

Operations Trend

Revenue Growth57th percentile

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

2016

Revenue$676,673
Expenses$655,176
Net Income$21,497
Open 2016 Filing
Jump To
Filing Snapshot
Filing Period
Jul 1, 2015 to Jun 30, 2016
Signed
Nov 15, 2016
Return Version
2015v2.1
Gross Receipts
$676,673
Mission and Program Overview

Mission

Provide child day care services

Balance Sheet Detail
LineBeginningEndChange
Assets
Rtn Earn Endowment Incm Other Fnds$210,842$232,339▲ $21,497
Cash and Non-Interest-Bearing Accounts$154,851$189,008▲ $34,157
Land, Buildings, and Equipment, Net$91,991$83,680▼ $8,311
Accounts Receivable$1,586$1,277▼ $309
Total Assets$248,428$273,965▲ $25,537
Liabilities
Accounts Payable and Accrued Expenses$37,586$41,626▲ $4,040
Total Liabilities$37,586$41,626▲ $4,040
Net Assets / Fund Balance
Total Net Assets Fund Balance$210,842$232,339▲ $21,497
Total Liabilities and Net Assets / Fund Balance$248,428$273,965▲ $25,537

Asset Categories

AssetBook ValueDepreciationBasis
Buildings-$157,864-
Equipment$41,826$18,196-
Leasehold Improvements$41,854$54,989-
Compensation and Service Providers
Top Officer Pay77th percentile

Employees

NameTitleFull / Part TimeBaseTotal
Nancy a WatrousPres/tresFT$70,500$70,500
Frederick I WatrousVP/secPT$18,000$18,000
Revenue and Support

Revenue Composition

Contributions and Grants
$0
Program Service Revenue
$676,673
Investment Income
$0
Other Revenue
$0
Change in Net Assets
$21,497
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Salaries, Compensation, and Employee Benefits$445,930
Other Expenses$209,246
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$323,687--$323,687
Occupancy$106,269--$106,269
Current Officers, Directors, Trustees, and Key Employees$88,500--$88,500
Payroll Taxes$33,743--$33,743
Insurance$13,678--$13,678
Advertising$12,041--$12,041
Depreciation Depletion$11,242--$11,242
Other Expenses$7,725--$7,725
Office Expenses$4,051--$4,051
All Other Expenses$1,366--$1,366
Fees for Services Accounting$1,350--$1,350
Total Functional Expenses$655,176$0$0$655,176
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 by a husbank and wife.”

Filing and Contact Details

Filer

Filer Name
The Apple School
EIN
43-1266928
Phone
5738755135
Address
5155 S PROVIDENCE ROAD, COLUMBIA, MO 65201

Signing Officer

Name
Nancy Watrous
Title
President
Signed
2016-11-15
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Nancy Watrous
Formed
2000
Voting Board Members
2
Independent Board Members
2
Employees
9

Preparer

Firm
Keller & Company Pc CPA
Address
1714 PARIS ROAD, COLUMBIA, MO 65201
Preparer
Calvin Keller
Phone
5738742212
Raw XML Appendix318 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/AddressLine1Txt05155 S PROVIDENCE ROAD
ReturnHeader/Filer/USAddress/CityNm0COLUMBIA
ReturnHeader/Filer/USAddress/StateAbbreviationCd0MO
ReturnHeader/Filer/USAddress/ZIPCd065201
ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt0KELLER & COMPANY PC CPA
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt01714 PARIS ROAD
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm0COLUMBIA
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd0MO
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd065201
ReturnHeader/PreparerPersonGrp/PhoneNum05738742212
ReturnHeader/PreparerPersonGrp/PreparationDt02016-11-15
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0CALVIN KELLER
ReturnHeader/PreparerPersonGrp/SelfEmployedInd0X
ReturnHeader/ReturnTs02016-11-15T02:34:42-00:00
ReturnHeader/ReturnTypeCd0990
ReturnHeader/TaxPeriodBeginDt02015-07-01
ReturnHeader/TaxPeriodEndDt02016-06-30
ReturnHeader/TaxYr02015

Document Assets

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Filings

Displayed year

2016 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$273,965
Liabilities
$41,626
Net assets
$232,339
Revenue
$676,673
Expenses
$655,176
Net income
$21,497
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