Civic Intelligence

Apple Elementary School Inc

990 • Fiscal year 2015 • EIN 46-3546291

Jan 01, 2015 to Dec 31, 2015 • Filed on Jun 02, 2016

5 Newark Pompton TurnpikeRiverdale, NJ 07457

(973) 713-3781

Siviq Scores

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

Liabilities / Assets

Score unavailable

No value available

Liabilities-to-assets requires both liabilities and assets on this filing.

Source year 2015

Liabilities / Revenue

16th percentile

0.00x

Higher debt load relative to revenue than 16% of similar nonprofits.

2015 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2015

Net Margin

39th percentile

-0.3%

Higher net margin than 39% of similar nonprofits.

2015 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2015

Top Officer Pay

35th percentile

$0

Higher top officer pay than 35% of similar nonprofits.

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

2015 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2015

Asset Growth

Score unavailable

No value available

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

Source year 2015

Revenue Growth

Score unavailable

No value available

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

Source year 2015

Assets

$0

No earlier filing loaded for comparison.

Net Assets

-$2,978

No earlier filing loaded for comparison.

Liabilities

$2,978

No earlier filing loaded for comparison.

Revenue

$1,057,522

No earlier filing loaded for comparison.

Expenses

$1,060,500

No earlier filing loaded for comparison.

Net Income

-$2,978

No earlier filing loaded for comparison.

Historical Trend

Balance Sheet Trend

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

$200K$150K$100K$50K$0-$50KAssets 2015: $0Liabilities 2015: $2,978Net Assets 2015: -$2,9782015Assets 2016: $158,494Liabilities 2016: $109,611Net Assets 2016: $48,8832016Assets 2017: $0Liabilities 2017: $0Net Assets 2017: $02017

Highlighted filing

2015

Assets$0
Liabilities$2,978
Net Assets-$2,978

Operations Trend

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

$1.5M$1.0M$500K$0-$500KRevenue 2015: $1,057,522Expenses 2015: $1,060,500Net Income 2015: -$2,9782015Revenue 2016: $1,157,527Expenses 2016: $1,110,284Net Income 2016: $47,2432016Revenue 2017: $1,246,221Expenses 2017: $1,173,921Net Income 2017: $72,3002017

Highlighted filing

2015

Revenue$1,057,522
Expenses$1,060,500
Net Income-$2,978
Jump To
Filing Snapshot
Filing Period
Jan 1, 2015 to Dec 31, 2015
Signed
Jun 2, 2016
Return Version
2015v2.1
Gross Receipts
$1,057,522
Mission and Program Overview

Mission

Education with a focus on critical thinking, problem solving, and cooperative learning

Balance Sheet Detail
LineBeginningEndChange
Assets
Total Assets$0$0→ $0
Liabilities
Accounts Payable and Accrued Expenses-$2,978-
Total Liabilities$0$2,978▲ $2,978
Net Assets / Fund Balance
Unrestricted Net Assets-$-2,978-
Total Net Assets Fund Balance$0$-2,978▼ $2,978
Total Liabilities and Net Assets / Fund Balance$0$0→ $0
Compensation and Service Providers

Board Members and Trustees

NameTitle
Mark PiccoloCFO
Revenue and Support

Revenue Composition

Contributions and Grants
$0
Program Service Revenue
$1,057,517
Investment Income
$5
Other Revenue
$0
Change in Net Assets
$-2,978
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Salaries, Compensation, and Employee Benefits$555,987
Other Expenses$504,513
Total Fundraising Expense$59,005
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$488,732--$488,732
Occupancy-$206,664-$206,664
Payroll Taxes$48,873--$48,873
Advertising--$33,440$33,440
Travel-$33,340-$33,340
Insurance$15,496$15,495-$30,991
Other Expenses$34,121$696$25,565$25,565
All Other Expenses$9,698$11,981-$21,679
Fees for Services Management$20,263--$20,263
Other Employee Benefits$18,382--$18,382
Office Expenses-$9,675-$9,675
Information Technology$2,962$2,962-$5,924
Total Functional Expenses$699,410$302,085$59,005$1,060,500
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
No
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
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, Page 6, Part VI, Line 11B

No review was or will be conducted.

Form 990, Page 6, Part VI, Line 19

No documents available to the public

Filing and Contact Details

Filer

Filer Name
Apple Elementary School Inc
EIN
46-3546291
Address
5 NEWARK POMPTON TURNPIKE, RIVERDALE, NJ 07457

Signing Officer

Name
Mark Piccolo
Title
CFO
Signed
2016-06-02
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Mark Piccolo
Formed
2013
Voting Board Members
4
Independent Board Members
4
Employees
10

Preparer

Firm
FARBER & COMPANY CPA'S PC
Address
498 BERGEN BLVD, RIDGEFIELD, NJ 07657
Preparer
Steven Spaeth
Phone
2019434500
Supplemental Narrative

Additional Explanations

Form 990, Page 2, Part III, Line 3

To provide additional resources to aid the school's success by offering parents tax deductible contributions

Form 990, Page 2, Part III, Line 4D

PRMOTING EDUCATION

Raw XML Appendix258 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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IRS990/IndependentVotingMemberCnt04
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IRS990/InitialReturnInd0X
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IRS990/InvestmentIncomeGrp/RelatedOrExemptFuncIncomeAmt05
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IRS990/InvestmentInJointVentureInd0false
IRS990/IRPDocumentCnt00
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IRS990/LoanOutstandingInd0false
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IRS990/LocalChaptersInd0false
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IRS990/MethodOfAccountingAccrualInd0X
IRS990/MinutesOfCommitteesInd0true
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IRS990/NetAssetsOrFundBalancesEOYAmt0-2978
IRS990/NoListedPersonsCompensatedInd0X
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IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0TO PROVIDE ADDITIONAL RESOURCES TO AID THE SCHOOL'S SUCCESS BY OFFERING PARENTS TAX DEDUCTIBLE CONTRIBUTIONS
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1PRMOTING EDUCATION
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2NO REVIEW WAS OR WILL BE CONDUCTED.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3NO DOCUMENTS AVAILABLE TO THE PUBLIC
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ReturnHeader/BuildTS02016-09-27 15:27:22Z
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ReturnHeader/Filer/EIN0463546291
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ReturnHeader/PreparerPersonGrp/PreparationDt02016-06-30
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0STEVEN SPAETH
ReturnHeader/ReturnTs02016-07-07T12:27:34-05:00
ReturnHeader/ReturnTypeCd0990
ReturnHeader/TaxPeriodBeginDt02015-01-01
ReturnHeader/TaxPeriodEndDt02015-12-31
ReturnHeader/TaxYr02015

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