Civic Intelligence

Apprentice Learning Inc.

990 • Fiscal year 2016 • EIN 45-5622649

Jul 01, 2015 to Jun 30, 2016 • Filed on Jan 04, 2016

Organization ProfileWWW.APPRENTICELEARNING.ORG
190 Central AvenueMilton, MA 02186

(617) 447-1123

Siviq Scores

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

Liabilities / Assets

64th percentile

0.02x

Higher debt load relative to assets than 64% of similar nonprofits.

2016 filings • 501(c)3 • <$500k nonprofits • Source year 2016

Liabilities / Revenue

65th percentile

0.01x

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

2016 filings • 501(c)3 • <$500k nonprofits • Source year 2016

Net Margin

80th percentile

24%

Higher net margin than 80% of similar nonprofits.

2016 filings • 501(c)3 • <$500k nonprofits • Source year 2016

Top Officer Pay

95th percentile

$61,500

Higher top officer pay than 95% of similar nonprofits.

Top officer pay equals 25.7% of source-year revenue.

2016 filings • 501(c)3 • <$500k nonprofits • Source year 2016

Asset Growth

81st percentile

38%

Faster asset growth than 81% of similar nonprofits.

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

Revenue Growth

47th percentile

-0.7%

Faster revenue growth than 47% of similar nonprofits.

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

Balance Sheet
Liabilities / Assets64th percentile

Assets

Up

$204,396

Up $56,065 (+38%) from 2015

Net Assets

Up

$201,282

Up $58,407 (+41%) from 2015

Liabilities

Down

$3,114

Down $2,342 (-43%) from 2015

Revenue And Expenses
Liabilities / Revenue65th percentileNet Margin80th percentile

Revenue

Down

$239,705

Down $1,741 (-0.7%) from 2015

Expenses

Up

$181,298

Up $54,801 (+43%) from 2015

Net Income

Down

$58,407

Down $56,542 (-49%) from 2015

Historical Trend

Balance Sheet Trend

Asset Growth81st percentile

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

$2.0M$1.5M$1.0M$500K$0Assets 2013: $21,814Liabilities 2013: $8,670Net Assets 2013: $13,1442013Assets 2014: $28,187Liabilities 2014: $261Net Assets 2014: $27,9262014Assets 2015: $148,331Liabilities 2015: $5,456Net Assets 2015: $142,8752015Assets 2016: $204,396Liabilities 2016: $3,114Net Assets 2016: $201,2822016Assets 2017: $286,648Liabilities 2017: $16,486Net Assets 2017: $270,1622017Assets 2018: $299,503Liabilities 2018: $18,067Net Assets 2018: $281,4362018Assets 2019: $364,297Liabilities 2019: $21,092Net Assets 2019: $343,2052019Assets 2020: $465,472Liabilities 2020: $70,093Net Assets 2020: $395,3792020Assets 2021: $859,606Liabilities 2021: $62,324Net Assets 2021: $797,2822021Assets 2022: $858,808Liabilities 2022: $38,717Net Assets 2022: $820,0912022Assets 2023: $1,006,581Liabilities 2023: $52,221Net Assets 2023: $954,3602023Assets 2024: $1,636,776Liabilities 2024: $106,322Net Assets 2024: $1,530,4542024

Highlighted filing

2016

Assets$204,396
Liabilities$3,114
Net Assets$201,282
Open 2016 Filing

Operations Trend

Revenue Growth47th percentile

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

$2.0M$1.5M$1.0M$500K$0Expenses 2013: $60,4682013Revenue 2014: $104,694Expenses 2014: $89,912Net Income 2014: $14,7822014Revenue 2015: $241,446Expenses 2015: $126,497Net Income 2015: $114,9492015Revenue 2016: $239,705Expenses 2016: $181,298Net Income 2016: $58,4072016Revenue 2017: $369,727Expenses 2017: $300,847Net Income 2017: $68,8802017Revenue 2018: $342,052Expenses 2018: $330,778Net Income 2018: $11,2742018Revenue 2019: $441,039Expenses 2019: $379,270Net Income 2019: $61,7692019Revenue 2020: $428,534Expenses 2020: $376,360Net Income 2020: $52,1742020Revenue 2021: $859,219Expenses 2021: $457,316Net Income 2021: $401,9032021Revenue 2022: $764,583Expenses 2022: $741,774Net Income 2022: $22,8092022Revenue 2023: $1,172,867Expenses 2023: $1,038,598Net Income 2023: $134,2692023Revenue 2024: $1,604,886Expenses 2024: $1,028,792Net Income 2024: $576,0942024

Highlighted filing

2016

Revenue$239,705
Expenses$181,298
Net Income$58,407
Open 2016 Filing
Jump To
Filing Snapshot
Filing Period
Jul 1, 2015 to Jun 30, 2016
Signed
Jan 4, 2016
Return Version
2015v3.0
Gross Receipts
$239,705
Mission and Program Overview

Mission

Apprentice learning provides real-world work experiences for middle school students. We leverage career exploration to teach skills and to nuture dreams.

Apprentice learning believes that every young person should be empowered to pursue a fulfilling work life. Our programs leverage career exploration to teach skills and to nurture dreams.

Balance Sheet Detail
LineBeginningEndChange
Assets
Cash and Non-Interest-Bearing Accounts$148,288$103,517▼ $44,771
Pledges and Grants Receivable-$100,000-
Land, Buildings, and Equipment, Net$43$879▲ $836
Total Assets$148,331$204,396▲ $56,065
Liabilities
Accounts Payable and Accrued Expenses$5,456$3,114▼ $2,342
Total Liabilities$5,456$3,114▼ $2,342
Net Assets / Fund Balance
Unrestricted Net Assets$142,875$101,282▼ $41,593
Temporarily Rstr Net Assets-$100,000-
Total Net Assets Fund Balance$142,875$201,282▲ $58,407
Total Liabilities and Net Assets / Fund Balance$148,331$204,396▲ $56,065

Asset Categories

AssetBook ValueDepreciationBasis
Other Land Buildings$879$756$1,635
Compensation and Service Providers
Top Officer Pay95th percentile

Employees

NameTitleFull / Part TimeBaseTotal
Helen RussellPresidentFT$61,500$61,500

Board Members and Trustees

NameTitle
Bonnie RicciTrustee
Fran RivkinTrustee
Justin McleanTrustee
Mathilda Mcgee-tubbTrustee
Mercedes TompkinsTrustee
Jermaine ReidClerk
Cinque Dunham-carsonTreasurer
Revenue and Support

Revenue Composition

Contributions and Grants
$227,955
Program Service Revenue
$11,750
Investment Income
$0
Other Revenue
$0
All Other Contributions
$227,955
Change in Net Assets
$58,407

Audited Revenue Reconciliation

Revenue per Audited Statements
$239,705
Total Revenue per Audited Statements
$239,705
Total Revenue per Form 990
$239,705
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Salaries, Compensation, and Employee Benefits$146,073
Other Expenses$35,225
Total Fundraising Expense$9,085
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$70,929--$70,929
Current Officers, Directors, Trustees, and Key Employees$53,550$6,300$3,150$63,000
Fees for Services Other$9,592$673$5,149$15,414
Payroll Taxes$10,929$729$486$12,144
Insurance$3,105$1,297$130$4,532
Fees for Services Accounting-$4,010-$4,010
Office Expenses$2,083$184$80$2,347
Travel$991--$991
Information Technology$950--$950
All Other Expenses-$860$45$905
Other Expenses$996$765$45$765
Conferences and Meetings$318$395-$713
Depreciation Depletion-$263-$263
Advertising$250--$250
Total Functional Expenses$156,671$15,542$9,085$181,298

Audited Expense Reconciliation

Line ItemAmount
Expenses per Audited Statements$181,298
Total Expenses per Audited Statements$181,298
Total Expenses per Form 990$181,298
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
Governance and Compliance

Governance Checklist

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

Governance Explanations

Form 990, Page 6, Part VI, Line 11B

“All board members review the form 990 and provide feedback to the executive director and treasurer prior to submission.”

Form 990, Page 6, Part VI, Line 12C

“Each board member reviews and signs apprentice learning's conflict of interest policy annually. The policy states, "employees and board members are urged to conduct themselves cautiously and, whenever in doubt, to report the situations to and seek advice from the executive director or board chair as appropriate."”

Form 990, Page 6, Part VI, Line 15A

“The board approves the executive director's salary. The president/executive director recuses herself from the vote.”

Form 990, Page 6, Part VI, Line 15B

“The board approves the overall salary budget. The executive director approves individual staff salaries.”

Form 990, Page 6, Part VI, Line 19

“AVAILABLE UPON REQUEST.”

Filing and Contact Details

Filer

Filer Name
Apprentice Learning Inc
EIN
45-5622649
Phone
6174471123
Address
190 CENTRAL AVENUE, MILTON, MA 02186

Signing Officer

Name
Helen Russell
Title
President
Phone
6174471123
Signed
2016-01-04
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Helen Russell
Formed
2012
Legal Domicile
Ma
Voting Board Members
8
Independent Board Members
7
Employees
8
Volunteers
3

Preparer

Firm
Gonzalez and Associates Pc
Address
14 PAGE TERRACE, STOUGHTON, MA 02072
Preparer
Lillian Gonzalez CPA Mst Csep Csrp
Phone
7813441040
Supplemental Narrative

Additional Explanations

Form 990, Page 1, Part I, Line 6

“Volunteers assist with strategic consulting.”

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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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IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/State0RESTRICTED
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IRS990ScheduleD/ExpensesSubtotalAmt0181298
IRS990ScheduleD/OtherLandBuildingsGrp/BookValueAmt0879
IRS990ScheduleD/OtherLandBuildingsGrp/DepreciationAmt0756
IRS990ScheduleD/OtherLandBuildingsGrp/OtherCostOrOtherBasisAmt01635
IRS990ScheduleD/RevenueSubtotalAmt0239705
IRS990ScheduleD/TotalBookValueLandBuildingsAmt0879
IRS990ScheduleD/TotalExpensesPerForm990Amt0181298
IRS990ScheduleD/TotalRevenuePerForm990Amt0239705
IRS990ScheduleD/TotalRevEtcAuditedFinclStmtAmt0239705
IRS990ScheduleD/TotExpnsEtcAuditedFinclStmtAmt0181298
IRS990/ScheduleJRequiredInd0false
IRS990/ScheduleORequiredInd0true
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0VOLUNTEERS ASSIST WITH STRATEGIC CONSULTING.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1ALL BOARD MEMBERS REVIEW THE FORM 990 AND PROVIDE FEEDBACK TO THE EXECUTIVE DIRECTOR AND TREASURER PRIOR TO SUBMISSION.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2EACH BOARD MEMBER REVIEWS AND SIGNS APPRENTICE LEARNING'S CONFLICT OF INTEREST POLICY ANNUALLY. THE POLICY STATES, "EMPLOYEES AND BOARD MEMBERS ARE URGED TO CONDUCT THEMSELVES CAUTIOUSLY AND, WHENEVER IN DOUBT, TO REPORT THE SITUATIONS TO AND SEEK ADVICE FROM THE EXECUTIVE DIRECTOR OR BOARD CHAIR AS APPROPRIATE."
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3THE BOARD APPROVES THE EXECUTIVE DIRECTOR'S SALARY. THE PRESIDENT/EXECUTIVE DIRECTOR RECUSES HERSELF FROM THE VOTE.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt4THE BOARD APPROVES THE OVERALL SALARY BUDGET. THE EXECUTIVE DIRECTOR APPROVES INDIVIDUAL STAFF SALARIES.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt5AVAILABLE UPON REQUEST.
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0FORM 990, PAGE 1, PART I, LINE 6
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1FORM 990, PAGE 6, PART VI, LINE 11B
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2FORM 990, PAGE 6, PART VI, LINE 12C
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc3FORM 990, PAGE 6, PART VI, LINE 15A
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc4FORM 990, PAGE 6, PART VI, LINE 15B
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc5FORM 990, PAGE 6, PART VI, LINE 19
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IRS990/SignificantChangeInd0false
IRS990/SignificantNewProgramSrvcInd0false
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IRS990/SubjectToProxyTaxInd0false
IRS990/TaxablePartyNotificationInd0false
IRS990/TaxExemptBondsInd0false
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IRS990/TempOrPermanentEndowmentsInd0false
IRS990/TerminateOperationsInd0false
IRS990/TotalAssetsBOYAmt0148331
IRS990/TotalAssetsEOYAmt0204396
IRS990/TotalAssetsGrp/BOYAmt0148331
IRS990/TotalAssetsGrp/EOYAmt0204396
IRS990/TotalCompGreaterThan150KInd0false
IRS990/TotalContributionsAmt0227955
IRS990/TotalEmployeeCnt08
IRS990/TotalFunctionalExpensesGrp/FundraisingAmt09085
IRS990/TotalFunctionalExpensesGrp/ManagementAndGeneralAmt015542
IRS990/TotalFunctionalExpensesGrp/ProgramServicesAmt0156671
IRS990/TotalFunctionalExpensesGrp/TotalAmt0181298
IRS990/TotalGrossUBIAmt00
IRS990/TotalLiabilitiesBOYAmt05456
IRS990/TotalLiabilitiesEOYAmt03114
IRS990/TotalLiabilitiesGrp/BOYAmt05456
IRS990/TotalLiabilitiesGrp/EOYAmt03114
IRS990/TotalNetAssetsFundBalanceGrp/BOYAmt0142875
IRS990/TotalNetAssetsFundBalanceGrp/EOYAmt0201282
IRS990/TotalProgramServiceExpensesAmt0156671
IRS990/TotalProgramServiceRevenueAmt011750
IRS990/TotalReportableCompFromOrgAmt061500
IRS990/TotalRevenueGrp/RelatedOrExemptFuncIncomeAmt011750
IRS990/TotalRevenueGrp/TotalRevenueColumnAmt0239705
IRS990/TotalVolunteersCnt03
IRS990/TotLiabNetAssetsFundBalanceGrp/BOYAmt0148331
IRS990/TotLiabNetAssetsFundBalanceGrp/EOYAmt0204396
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IRS990/TravelGrp/TotalAmt0991
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IRS990/UnrestrictedNetAssetsGrp/BOYAmt0142875
IRS990/UnrestrictedNetAssetsGrp/EOYAmt0101282
IRS990/UponRequestInd0X
IRS990/USAddress/AddressLine1Txt0190 CENTRAL AVENUE
IRS990/USAddress/CityNm0MILTON
IRS990/USAddress/StateAbbreviationCd0MA
IRS990/USAddress/ZIPCd002186
IRS990/VotingMembersGoverningBodyCnt08
IRS990/VotingMembersIndependentCnt07
IRS990/WebsiteAddressTxt0WWW.APPRENTICELEARNING.ORG
IRS990/WhistleblowerPolicyInd0true
ReturnHeader/BuildTS02017-02-10 21:41:12Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd0true
ReturnHeader/BusinessOfficerGrp/PersonNm0HELEN RUSSELL
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0PRESIDENT
ReturnHeader/BusinessOfficerGrp/PhoneNum06174471123
ReturnHeader/BusinessOfficerGrp/SignatureDt02016-01-04
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0APPRENTICE LEARNING INC
ReturnHeader/Filer/BusinessNameControlTxt0APPR
ReturnHeader/Filer/EIN0455622649
ReturnHeader/Filer/PhoneNum06174471123
ReturnHeader/Filer/USAddress/AddressLine1Txt0190 CENTRAL AVENUE
ReturnHeader/Filer/USAddress/CityNm0MILTON
ReturnHeader/Filer/USAddress/StateAbbreviationCd0MA
ReturnHeader/Filer/USAddress/ZIPCd002186
ReturnHeader/PreparerFirmGrp/PreparerFirmEIN0272630858
ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt0GONZALEZ AND ASSOCIATES PC
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt014 PAGE TERRACE
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm0STOUGHTON
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd0MA
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd002072
ReturnHeader/PreparerPersonGrp/PhoneNum07813441040
ReturnHeader/PreparerPersonGrp/PreparationDt02017-01-18
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0LILLIAN GONZALEZ CPA MST CSEP CSRP
ReturnHeader/ReturnTs02017-01-18T15:22:03-05:00
ReturnHeader/ReturnTypeCd0990
ReturnHeader/TaxPeriodBeginDt02015-07-01
ReturnHeader/TaxPeriodEndDt02016-06-30
ReturnHeader/TaxYr02015

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

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

Open filing
Assets
$204,396
Liabilities
$3,114
Net assets
$201,282
Revenue
$239,705
Expenses
$181,298
Net income
$58,407
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024Detailed filing. Detailed filing data is available for this year.$1.64$0.11$1.53$1.60$1.03$0.58
2023Detailed filing. Detailed filing data is available for this year.$1.01$0.05$0.95$1.17$1.04$0.13
2022Detailed filing. Detailed filing data is available for this year.$0.86$0.04$0.82$0.76$0.74$0.02
2021Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.86$0.06$0.80$0.86$0.46$0.40
2020Detailed filing. Detailed filing data is available for this year.$0.47$0.07$0.40$0.43$0.38$0.05
2019Detailed filing. Detailed filing data is available for this year.$0.36$0.02$0.34$0.44$0.38$0.06
2018Detailed filing. Detailed filing data is available for this year.$0.30$0.02$0.28$0.34$0.33$0.01
2017Detailed filing. Detailed filing data is available for this year.$0.29$0.02$0.27$0.37$0.30$0.07
2016Detailed filing. Detailed filing data is available for this year.$0.20$0.00$0.20$0.24$0.18$0.06
2015Detailed filing. Detailed filing data is available for this year.$0.15$0.01$0.14$0.24$0.13$0.11
2014Detailed filing. Detailed filing data is available for this year.$0.03$0.00$0.03$0.10$0.09$0.01
2013Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.02$0.01$0.01$0.06