Civic Intelligence

The Apple School

990 • Fiscal year 2020 • EIN 43-1266928

Jul 01, 2019 to Jun 30, 2020 • Filed on May 17, 2021

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

91st percentile

0.80x

Higher debt load relative to assets than 91% of similar nonprofits.

2020 filings • 501(c)3 • $500k-$1M nonprofits • Source year 2020

Liabilities / Revenue

69th percentile

0.20x

Higher debt load relative to revenue than 69% of similar nonprofits.

2020 filings • 501(c)3 • $500k-$1M nonprofits • Source year 2020

Net Margin

24th percentile

-9.3%

Higher net margin than 24% of similar nonprofits.

2020 filings • 501(c)3 • $500k-$1M nonprofits • Source year 2020

Top Officer Pay

81st percentile

$80,500

Higher top officer pay than 81% of similar nonprofits.

Top officer pay equals 12.6% of source-year revenue.

2020 filings • 501(c)3 • $500k-$1M nonprofits • Source year 2020

Asset Growth

66th percentile

17%

Faster asset growth than 66% of similar nonprofits.

2020 filings • 501(c)3 • $500k-$1M nonprofits • Annualized from 2019 to 2020

Revenue Growth

45th percentile

-3.9%

Faster revenue growth than 45% of similar nonprofits.

2020 filings • 501(c)3 • $500k-$1M nonprofits • Annualized from 2019 to 2020

Balance Sheet
Liabilities / Assets91st percentile

Assets

Up

$154,686

Up $22,641 (+17%) from 2019

Net Assets

Down

$30,367

Down $59,051 (-66%) from 2019

Liabilities

Up

$124,319

Up $81,692 (+192%) from 2019

Revenue And Expenses
Liabilities / Revenue69th percentileNet Margin24th percentile

Revenue

Down

$637,213

Down $26,054 (-3.9%) from 2019

Expenses

Up

$696,264

Up $13,077 (+1.9%) from 2019

Net Income

Down

-$59,051

Down $39,131 (-196%) from 2019

Historical Trend

Balance Sheet Trend

Asset Growth66th 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

2020

Assets$154,686
Liabilities$124,319
Net Assets$30,367
Open 2020 Filing

Operations Trend

Revenue Growth45th 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

2020

Revenue$637,213
Expenses$696,264
Net Income-$59,051
Open 2020 Filing
Jump To
Filing Snapshot
Filing Period
Jul 1, 2019 to Jun 30, 2020
Signed
May 17, 2021
Return Version
2019v5.1
Gross Receipts
$637,213
Mission and Program Overview

Mission

Provide child day care services

Balance Sheet Detail
LineBeginningEndChange
Assets
Cash and Non-Interest-Bearing Accounts$55,693$84,776▲ $29,083
Land, Buildings, and Equipment, Net$74,173$67,731▼ $6,442
Rtn Earn Endowment Incm Other Fnds$89,418$30,367▼ $59,051
Accounts Receivable$2,179$2,179→ $0
Total Assets$132,045$154,686▲ $22,641
Liabilities
Other Liabilities-$101,700-
Accounts Payable and Accrued Expenses$42,627$22,619▼ $20,008
Total Liabilities$42,627$124,319▲ $81,692
Net Assets / Fund Balance
Total Net Assets Fund Balance$89,418$30,367▼ $59,051
Total Liabilities and Net Assets / Fund Balance$132,045$154,686▲ $22,641

Asset Categories

AssetBook ValueDepreciationBasis
Buildings-$157,864$157,864
Leasehold Improvements$39,394$57,449$96,843
Equipment$28,337$57,352$85,689
Compensation and Service Providers
Top Officer Pay81st percentile

Employees

NameTitleFull / Part TimeBaseTotal
Frederick I WatrousPres/tresFT$80,500$80,500

Board Members and Trustees

NameTitle
-VP/sec
Revenue and Support

Revenue Composition

Contributions and Grants
$0
Program Service Revenue
$637,213
Investment Income
$0
Other Revenue
$0
Change in Net Assets
$-59,051
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Salaries, Compensation, and Employee Benefits$534,831
Other Expenses$161,433
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$416,324--$416,324
Occupancy$86,339--$86,339
Current Officers, Directors, Trustees, and Key Employees$80,500--$80,500
Payroll Taxes$38,007--$38,007
Insurance$16,308--$16,308
Office Expenses$7,633--$7,633
Depreciation Depletion$6,262--$6,262
Other Expenses$6,028--$6,028
Fees for Services Accounting$5,669--$5,669
Advertising$1,892--$1,892
Total Functional Expenses$696,264$0$0$696,264
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$101,700
Ppp Loans-
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 35% controlled entity
No
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 organzation is governed by a boaed of directors.”

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
2021-05-17
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Nancy Watrous
Formed
2000
Voting Board Members
2
Independent Board Members
2
Employees
46

Preparer

Firm
Keller & Company Pc CPA
Address
1714 PARIS ROAD, COLUMBIA, MO 65201
Preparer
Calvin a Keller
Phone
5738742212
Raw XML Appendix306 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/BuildTS02022-09-23 18:48:47Z
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ReturnHeader/Filer/EIN0431266928
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ReturnHeader/ReturnTs02021-05-17T01:37:28-00:00
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ReturnHeader/TaxYr02019

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

2020 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$154,686
Liabilities
$124,319
Net assets
$30,367
Revenue
$637,213
Expenses
$696,264
Net income
-$59,051
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