Civic Intelligence

The Apple School

990 • Fiscal year 2021 • EIN 43-1266928

Jul 01, 2020 to Jun 30, 2021 • Filed on May 12, 2022

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

0.74x

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

2021 filings • 501(c)3 • $500k-$1M nonprofits • Source year 2021

Liabilities / Revenue

73rd percentile

0.19x

Higher debt load relative to revenue than 73% of similar nonprofits.

2021 filings • 501(c)3 • $500k-$1M nonprofits • Source year 2021

Net Margin

33rd percentile

2.7%

Higher net margin than 33% of similar nonprofits.

2021 filings • 501(c)3 • $500k-$1M nonprofits • Source year 2021

Top Officer Pay

71st percentile

$56,750

Higher top officer pay than 71% of similar nonprofits.

Top officer pay equals 7.5% of source-year revenue.

2021 filings • 501(c)3 • $500k-$1M nonprofits • Source year 2021

Asset Growth

72nd percentile

28%

Faster asset growth than 72% of similar nonprofits.

2021 filings • 501(c)3 • $500k-$1M nonprofits • Annualized from 2020 to 2021

Revenue Growth

56th percentile

19%

Faster revenue growth than 56% of similar nonprofits.

2021 filings • 501(c)3 • $500k-$1M nonprofits • Annualized from 2020 to 2021

Balance Sheet
Liabilities / Assets91st percentile

Assets

Up

$197,743

Up $43,057 (+28%) from 2020

Net Assets

Up

$50,941

Up $20,574 (+68%) from 2020

Liabilities

Up

$146,802

Up $22,483 (+18%) from 2020

Revenue And Expenses
Liabilities / Revenue73rd percentileNet Margin33rd percentile

Revenue

Up

$760,086

Up $122,873 (+19%) from 2020

Expenses

Up

$739,512

Up $43,248 (+6.2%) from 2020

Net Income

Up

$20,574

Up $79,625 (+135%) from 2020

Historical Trend

Balance Sheet Trend

Asset Growth72nd 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

2021

Assets$197,743
Liabilities$146,802
Net Assets$50,941
Open 2021 Filing

Operations Trend

Revenue Growth56th 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

2021

Revenue$760,086
Expenses$739,512
Net Income$20,574
Open 2021 Filing
Jump To
Filing Snapshot
Filing Period
Jul 1, 2020 to Jun 30, 2021
Signed
May 12, 2022
Return Version
2020v4.2
Gross Receipts
$760,086
Mission and Program Overview

Mission

Provide child day care services

Balance Sheet Detail
LineBeginningEndChange
Assets
Cash and Non-Interest-Bearing Accounts$84,776$131,877▲ $47,101
Land, Buildings, and Equipment, Net$67,731$63,643▼ $4,088
Rtn Earn Endowment Incm Other Fnds$30,367$50,941▲ $20,574
Accounts Receivable$2,179$2,223▲ $44
Total Assets$154,686$197,743▲ $43,057
Liabilities
Other Liabilities$101,700$101,700→ $0
Accounts Payable and Accrued Expenses$22,619$45,102▲ $22,483
Total Liabilities$124,319$146,802▲ $22,483
Net Assets / Fund Balance
Total Net Assets Fund Balance$30,367$50,941▲ $20,574
Total Liabilities and Net Assets / Fund Balance$154,686$197,743▲ $43,057

Asset Categories

AssetBook ValueDepreciationBasis
Buildings-$157,864$157,864
Leasehold Improvements$38,574$58,269$96,843
Equipment$25,069$60,620$85,689
Compensation and Service Providers
Top Officer Pay71st percentile

Employees

NameTitleFull / Part TimeBaseTotal
Frederick I WatrousPres/tresFT$56,750$56,750

Board Members and Trustees

NameTitle
-VP/sec
Revenue and Support

Revenue Composition

Contributions and Grants
$0
Program Service Revenue
$758,539
Investment Income
$0
Other Revenue
$1,547
Change in Net Assets
$20,574
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Salaries, Compensation, and Employee Benefits$534,922
Other Expenses$204,590
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$440,902--$440,902
Occupancy$135,501--$135,501
Current Officers, Directors, Trustees, and Key Employees$54,000--$54,000
Payroll Taxes$40,020--$40,020
Insurance$17,048--$17,048
Office Expenses$9,430--$9,430
Other Expenses$4,974--$4,974
Depreciation Depletion$4,088--$4,088
Fees for Services Accounting$1,755--$1,755
Total Functional Expenses$739,512$0$0$739,512
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 VII, 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
2022-05-12
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Nancy Watrous
Formed
2000
Voting Board Members
2
Independent Board Members
2
Employees
48

Preparer

Firm
Keller & Company Pc CPA
Address
1714 PARIS ROAD, COLUMBIA, MO 65201
Preparer
Calvin a Keller
Phone
5738742212
Raw XML Appendix312 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/ReturnTs02022-05-12T02:10:59-00:00
ReturnHeader/ReturnTypeCd0990
ReturnHeader/SigningOfficerGrp/PersonFullName/PersonFirstNm0NANCY
ReturnHeader/SigningOfficerGrp/PersonFullName/PersonLastNm0WATROUS
ReturnHeader/TaxPeriodBeginDt02020-07-01
ReturnHeader/TaxPeriodEndDt02021-06-30
ReturnHeader/TaxYr02020

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Filings

Displayed year

2021 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$197,743
Liabilities
$146,802
Net assets
$50,941
Revenue
$760,086
Expenses
$739,512
Net income
$20,574
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