Civic Intelligence

Apple Elementary School Inc

990 • Fiscal year 2016 • EIN 46-3546291

Jan 01, 2016 to Dec 31, 2016 • Filed on May 02, 2017

Organization Profile
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

85th percentile

0.69x

Higher debt load relative to assets than 85% of similar nonprofits.

2016 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2016

Liabilities / Revenue

48th percentile

0.09x

Higher debt load relative to revenue than 48% of similar nonprofits.

2016 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2016

Net Margin

56th percentile

4.1%

Higher net margin than 56% of similar nonprofits.

2016 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2016

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.

2016 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2016

Asset Growth

Score unavailable

No value available

A valid growth rate could not be computed from the available filing history.

Annualized from 2015 to 2016

Revenue Growth

65th percentile

9.5%

Faster revenue growth than 65% of similar nonprofits.

2016 filings • 501(c)3 • $1M-$5M nonprofits • Annualized from 2015 to 2016

Balance Sheet
Liabilities / Assets85th percentile

Assets

Up

$158,494

Up $158,494 from 2015

Net Assets

Up

$48,883

Up $51,861 (+1741%) from 2015

Liabilities

Up

$109,611

Up $106,633 (+3581%) from 2015

Revenue And Expenses
Liabilities / Revenue48th percentileNet Margin56th percentile

Revenue

Up

$1,157,527

Up $100,005 (+9.5%) from 2015

Expenses

Up

$1,110,284

Up $49,784 (+4.7%) from 2015

Net Income

Up

$47,243

Up $50,221 (+1686%) from 2015

Historical Trend

Balance Sheet Trend

Asset GrowthScore unavailable

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

2016

Assets$158,494
Liabilities$109,611
Net Assets$48,883
Open 2016 Filing

Operations Trend

Revenue Growth65th percentile

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

2016

Revenue$1,157,527
Expenses$1,110,284
Net Income$47,243
Open 2016 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2016 to Dec 31, 2016
Signed
May 2, 2017
Return Version
2016v3.0
Gross Receipts
$1,157,527
Mission and Program Overview

Mission

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

Balance Sheet Detail
LineBeginningEndChange
Assets
Cash and Non-Interest-Bearing Accounts-$40,404-
Total Assets$0$158,494▲ $158,494
Other Assets Total-$118,090-
Liabilities
Accounts Payable and Accrued Expenses$2,978$109,611▲ $106,633
Total Liabilities$2,978$109,611▲ $106,633
Net Assets / Fund Balance
Unrestricted Net Assets$-2,978$48,883▲ $51,861
Total Net Assets Fund Balance$-2,978$48,883▲ $51,861
Total Liabilities and Net Assets / Fund Balance$0$158,494▲ $158,494

Asset Categories

AssetBook ValueDepreciationBasis
Other Assets Org$118,090--
Compensation and Service Providers
Top Officer Pay35th percentile

Board Members and Trustees

NameTitle
Mark PiccoloCFO
Revenue and Support

Revenue Composition

Contributions and Grants
$0
Program Service Revenue
$1,157,527
Investment Income
$0
Other Revenue
$0
Change in Net Assets
$47,243
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Salaries, Compensation, and Employee Benefits$651,032
Other Expenses$459,252
Total Fundraising Expense$32,139
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$584,343--$584,343
Occupancy$208,973--$208,973
Payroll Taxes$39,689--$39,689
All Other Expenses$15,820$14,107-$29,927
Other Expenses$14,396$14,397$32,139$28,793
Insurance$27,681--$27,681
Other Employee Benefits$27,000--$27,000
Fees for Services Accounting-$26,231-$26,231
Advertising$13,619--$13,619
Travel$11,028--$11,028
Office Expenses$10,205--$10,205
Total Functional Expenses$1,023,410$54,735$32,139$1,110,284
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
2017-05-02
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 4D

“PRMOTING EDUCATION”

Raw XML Appendix266 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/TaxYr02016

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
$158,494
Liabilities
$109,611
Net assets
$48,883
Revenue
$1,157,527
Expenses
$1,110,284
Net income
$47,243
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2017Detailed filing. Detailed filing data is available for this year.$0.00$0.00$0.00$1.25$1.17$0.07
2016Detailed filing. Detailed filing data is available for this year.$0.16$0.11$0.05$1.16$1.11$0.05
2015Detailed filing. Detailed filing data is available for this year.$0.00$0.00$0.00$1.06$1.06$0.00