Civic Intelligence

Apple Playschools

990 • Fiscal year 2015 • EIN 46-5404037

Jan 01, 2015 to Dec 31, 2015 • Filed on Jul 07, 2016

Organization ProfileAPPLEPLAYSCHOOL.ORG
2664 Miller RoadAnn Arbor, MI 48103

(734) 369-8248

Siviq Scores

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

Liabilities / Assets

92nd percentile

0.92x

Higher debt load relative to assets than 92% of similar nonprofits.

2015 filings • 501(c)3 • $500k-$1M nonprofits • Source year 2015

Liabilities / Revenue

81st percentile

0.41x

Higher debt load relative to revenue than 81% of similar nonprofits.

2015 filings • 501(c)3 • $500k-$1M nonprofits • Source year 2015

Net Margin

31st percentile

-3.3%

Higher net margin than 31% of similar nonprofits.

2015 filings • 501(c)3 • $500k-$1M nonprofits • Source year 2015

Top Officer Pay

66th percentile

$50,000

Higher top officer pay than 66% of similar nonprofits.

Top officer pay equals 7.6% of source-year revenue.

2015 filings • 501(c)3 • $500k-$1M nonprofits • Source year 2015

Asset Growth

20th percentile

-7.8%

Faster asset growth than 20% of similar nonprofits.

2015 filings • 501(c)3 • $500k-$1M nonprofits • Annualized from 2014 to 2015

Revenue Growth

97th percentile

234%

Faster revenue growth than 97% of similar nonprofits.

2015 filings • 501(c)3 • $500k-$1M nonprofits • Annualized from 2014 to 2015

Balance Sheet
Liabilities / Assets92nd percentile

Assets

Down

$292,334

Down $24,642 (-7.8%) from 2014

Net Assets

Down

$22,885

Down $21,678 (-49%) from 2014

Liabilities

Down

$269,449

Down $2,964 (-1.1%) from 2014

Revenue And Expenses
Liabilities / Revenue81st percentileNet Margin31st percentile

Revenue

Up

$654,669

Up $458,867 (+234%) from 2014

Expenses

Up

$676,347

Up $525,108 (+347%) from 2014

Net Income

Down

-$21,678

Down $66,241 (-149%) from 2014

Historical Trend

Balance Sheet Trend

Asset Growth20th percentile

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

$1.5M$1.0M$500K$0-$500KAssets 2014: $316,976Liabilities 2014: $272,413Net Assets 2014: $44,5632014Assets 2015: $292,334Liabilities 2015: $269,449Net Assets 2015: $22,8852015Assets 2016: $510,182Liabilities 2016: $449,575Net Assets 2016: $60,6072016Assets 2017: $522,163Liabilities 2017: $480,662Net Assets 2017: $41,5012017Assets 2018: $527,882Liabilities 2018: $531,499Net Assets 2018: -$3,6172018Assets 2019: $536,990Liabilities 2019: $465,528Net Assets 2019: $71,4622019Assets 2020: $865,493Liabilities 2020: $684,703Net Assets 2020: $180,7902020Assets 2021: $1,137,671Liabilities 2021: $691,801Net Assets 2021: $445,8702021Assets 2022: $1,160,942Liabilities 2022: $691,631Net Assets 2022: $469,3112022Assets 2023: $707,859Liabilities 2023: $666,902Net Assets 2023: $40,9572023Assets 2024: $928,887Liabilities 2024: $962,151Net Assets 2024: -$33,2642024

Highlighted filing

2015

Assets$292,334
Liabilities$269,449
Net Assets$22,885
Open 2015 Filing

Operations Trend

Revenue Growth97th percentile

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

$3.0M$2.0M$1.0M$0-$1.0MRevenue 2014: $195,802Expenses 2014: $151,239Net Income 2014: $44,5632014Revenue 2015: $654,669Expenses 2015: $676,347Net Income 2015: -$21,6782015Revenue 2016: $1,027,936Expenses 2016: $990,958Net Income 2016: $36,9782016Revenue 2017: $1,340,602Expenses 2017: $1,348,857Net Income 2017: -$8,2552017Revenue 2018: $1,371,242Expenses 2018: $1,417,239Net Income 2018: -$45,9972018Revenue 2019: $1,435,699Expenses 2019: $1,361,823Net Income 2019: $73,8762019Revenue 2020: $1,350,020Expenses 2020: $1,131,359Net Income 2020: $218,6612020Revenue 2021: $1,483,751Expenses 2021: $1,224,192Net Income 2021: $259,5592021Revenue 2022: $1,799,289Expenses 2022: $1,772,620Net Income 2022: $26,6692022Revenue 2023: $1,709,753Expenses 2023: $2,149,531Net Income 2023: -$439,7782023Revenue 2024: $2,129,859Expenses 2024: $2,235,349Net Income 2024: -$105,4902024

Highlighted filing

2015

Revenue$654,669
Expenses$676,347
Net Income-$21,678
Open 2015 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2015 to Dec 31, 2015
Signed
Jul 7, 2016
Return Version
2015v2.1
Gross Receipts
$654,669
Mission and Program Overview

Mission

To provide progressive early education for young children in order to facilitate future social responsibility, diversity, global and environmental awareness through multicultural exposure, nature play, outdoor learning, collaborative community involvement, and language immersion.

Balance Sheet Detail
LineBeginningEndChange
Assets
Loans From Officers Directors$258,924$252,360▼ $6,564
Intangible Assets$250,774$240,772▼ $10,002
Cash and Non-Interest-Bearing Accounts$42,762$34,305▼ $8,457
Land, Buildings, and Equipment, Net$4,949$10,568▲ $5,619
Accounts Receivable$18,491$6,689▼ $11,802
Total Assets$316,976$292,334▼ $24,642
Liabilities
Other Liabilities$13,489$17,063▲ $3,574
Accounts Payable and Accrued Expenses-$26-
Total Liabilities$272,413$269,449▼ $2,964
Net Assets / Fund Balance
Unrestricted Net Assets$44,563$22,885▼ $21,678
Total Net Assets Fund Balance$44,563$22,885▼ $21,678
Total Liabilities and Net Assets / Fund Balance$316,976$292,334▼ $24,642

Asset Categories

AssetBook ValueDepreciationBasis
Leasehold Improvements$4,822$154$4,976
Other Land Buildings$3,000-$3,000
Equipment$2,746$171$2,917
Compensation and Service Providers
Top Officer Pay66th percentile

Employees

NameTitleFull / Part TimeBaseTotal
Kathryn VanhornExecutive DiFT$50,000$50,000

Board Members and Trustees

NameTitle
Tom DrakePresident
Amanda MaurmannOfficer
Andrew KelleyOfficer
Katie JedynakOfficer
Steven WoodcockOfficer
Cheryl RiveraSecretary
Emily EastTreasurer
Revenue and Support

Revenue Composition

Contributions and Grants
$0
Program Service Revenue
$654,664
Investment Income
$5
Other Revenue
$0
Change in Net Assets
$-21,678
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Salaries, Compensation, and Employee Benefits$487,621
Other Expenses$188,726
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$401,442--$401,442
Occupancy$66,326--$66,326
Office Expenses$54,572--$54,572
Current Officers, Directors, Trustees, and Key Employees$50,000--$50,000
Payroll Taxes$36,179--$36,179
Interest-$20,436-$20,436
Depreciation Depletion$17,299--$17,299
Fees for Services Legal$10,490--$10,490
Insurance$8,581--$8,581
Advertising$6,321--$6,321
Other Expenses$857--$857
Conferences and Meetings$493--$493
Travel$35--$35
Total Functional Expenses$655,911$20,436$0$676,347
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
Insider Transactions and Loans

Interested-Person Transactions

Interested PartyRelationshipDescriptionShared RevenueAmount
Kathryn Van HornExec DirectorBusiness AcquisitionNo$260,000

Loans and Receivables

Line ItemBeginningEndChange
Loans from Officers, Directors, Trustees, and Key Employees$258,924$252,360▼ $6,564
Debt and Bond Financing

Other Reported Liabilities

LiabilityAmount
Payroll Tax Labilities$16,343
Deferred Tuition$720
Early Termination Deposits Held-
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
No
Business relationship with family members
No
Business relationship with organization members
Yes
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

“The executive director and president review the form 990 before authorizing filing with the irs.”

Form 990, Page 6, Part VI, Line 19

“The governing documents are made available to the public upon request submitted to the administrative office.”

Filing and Contact Details

Filer

Filer Name
Apple Playschools
EIN
46-5404037
Phone
7343698248
Address
2664 MILLER ROAD, ANN ARBOR, MI 48103

Signing Officer

Name
Kathryn Vanhorn
Title
Executive Director
Phone
7343698248
Signed
2016-07-07

Organization Details

Principal Officer
Kathryn Vanhorn
Formed
2014
Legal Domicile
Mi
Voting Board Members
8
Independent Board Members
8
Employees
43
Volunteers
22

Preparer

Firm
Heller & Wetzler Pc
Address
2900 PACKARD RD STE 3, YPSILANTI, MI 48197-1968
Preparer
Nicole Sigler
Phone
7344343444
Supplemental Narrative

Additional Explanations

FORM 990 - ORGANIZATION'S MISSION

“To provide progressive early education for young children in order to facilitate future social responsibility, diversity, global and environmental awareness through multicultural exposure, nature play, outdoor learning, collaborative community involvement, and language immersion.”

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IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc2EARLY TERMINATION DEPOSITS HELD
IRS990ScheduleD/TotalBookValueLandBuildingsAmt010568
IRS990ScheduleD/TotalLiabilityAmt017063
IRS990/ScheduleJRequiredInd0false
IRS990ScheduleL/BusTrInvolveInterestedPrsnGrp/NameOfInterested/PersonNm0KATHRYN VAN HORN
IRS990ScheduleL/BusTrInvolveInterestedPrsnGrp/RelationshipDescriptionTxt0EXEC DIRECTOR
IRS990ScheduleL/BusTrInvolveInterestedPrsnGrp/SharingOfRevenuesInd0false
IRS990ScheduleL/BusTrInvolveInterestedPrsnGrp/TransactionAmt0260000
IRS990ScheduleL/BusTrInvolveInterestedPrsnGrp/TransactionDesc0BUSINESS ACQUISITION
IRS990ScheduleL/LoansBtwnOrgInterestedPrsnGrp/BalanceDueAmt0252360
IRS990ScheduleL/LoansBtwnOrgInterestedPrsnGrp/BoardOrCommitteeApprovalInd0true
IRS990ScheduleL/LoansBtwnOrgInterestedPrsnGrp/DefaultInd0false
IRS990ScheduleL/LoansBtwnOrgInterestedPrsnGrp/LoanPurposeTxt0BUSINESS ACQUISITION
IRS990ScheduleL/LoansBtwnOrgInterestedPrsnGrp/LoanToOrganizationInd0X
IRS990ScheduleL/LoansBtwnOrgInterestedPrsnGrp/OriginalPrincipalAmt0260000
IRS990ScheduleL/LoansBtwnOrgInterestedPrsnGrp/PersonNm0KATHRYN VANHORN
IRS990ScheduleL/LoansBtwnOrgInterestedPrsnGrp/RelationshipWithOrgTxt0EXECUTIVE DIRECTOR
IRS990ScheduleL/LoansBtwnOrgInterestedPrsnGrp/WrittenAgreementInd0true
IRS990ScheduleL/TotalBalanceDueAmt0252360
IRS990/ScheduleORequiredInd0true
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0TO PROVIDE PROGRESSIVE EARLY EDUCATION FOR YOUNG CHILDREN IN ORDER TO FACILITATE FUTURE SOCIAL RESPONSIBILITY, DIVERSITY, GLOBAL AND ENVIRONMENTAL AWARENESS THROUGH MULTICULTURAL EXPOSURE, NATURE PLAY, OUTDOOR LEARNING, COLLABORATIVE COMMUNITY INVOLVEMENT, AND LANGUAGE IMMERSION.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1THE EXECUTIVE DIRECTOR AND PRESIDENT REVIEW THE FORM 990 BEFORE AUTHORIZING FILING WITH THE IRS.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2THE GOVERNING DOCUMENTS ARE MADE AVAILABLE TO THE PUBLIC UPON REQUEST SUBMITTED TO THE ADMINISTRATIVE OFFICE.
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0FORM 990 - ORGANIZATION'S MISSION
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1FORM 990, PAGE 6, PART VI, LINE 11B
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2FORM 990, PAGE 6, PART VI, LINE 19
IRS990/SchoolOperatingInd0false
IRS990/SignificantChangeInd0false
IRS990/SignificantNewProgramSrvcInd0false
IRS990/SubjectToProxyTaxInd0false
IRS990/TaxablePartyNotificationInd0false
IRS990/TaxExemptBondsInd0false
IRS990/TempOrPermanentEndowmentsInd0false
IRS990/TerminateOperationsInd0false
IRS990/TotalAssetsBOYAmt0316976
IRS990/TotalAssetsEOYAmt0292334
IRS990/TotalAssetsGrp/BOYAmt0316976
IRS990/TotalAssetsGrp/EOYAmt0292334
IRS990/TotalCompGreaterThan150KInd0false
IRS990/TotalEmployeeCnt043
IRS990/TotalFunctionalExpensesGrp/FundraisingAmt00
IRS990/TotalFunctionalExpensesGrp/ManagementAndGeneralAmt020436
IRS990/TotalFunctionalExpensesGrp/ProgramServicesAmt0655911
IRS990/TotalFunctionalExpensesGrp/TotalAmt0676347
IRS990/TotalGrossUBIAmt00
IRS990/TotalLiabilitiesBOYAmt0272413
IRS990/TotalLiabilitiesEOYAmt0269449
IRS990/TotalLiabilitiesGrp/BOYAmt0272413
IRS990/TotalLiabilitiesGrp/EOYAmt0269449
IRS990/TotalNetAssetsFundBalanceGrp/BOYAmt044563
IRS990/TotalNetAssetsFundBalanceGrp/EOYAmt022885
IRS990/TotalProgramServiceExpensesAmt0655911
IRS990/TotalProgramServiceRevenueAmt0654664
IRS990/TotalReportableCompFromOrgAmt050000
IRS990/TotalRevenueGrp/ExclusionAmt05
IRS990/TotalRevenueGrp/RelatedOrExemptFuncIncomeAmt0654664
IRS990/TotalRevenueGrp/TotalRevenueColumnAmt0654669
IRS990/TotalVolunteersCnt022
IRS990/TotLiabNetAssetsFundBalanceGrp/BOYAmt0316976
IRS990/TotLiabNetAssetsFundBalanceGrp/EOYAmt0292334
IRS990/TravelGrp/ProgramServicesAmt035
IRS990/TravelGrp/TotalAmt035
IRS990/TrnsfrExmptNonChrtblRltdOrgInd0false
IRS990/TypeOfOrganizationCorpInd0X
IRS990/UnrelatedBusIncmOverLimitInd0false
IRS990/UnrestrictedNetAssetsGrp/BOYAmt044563
IRS990/UnrestrictedNetAssetsGrp/EOYAmt022885
IRS990/UponRequestInd0X
IRS990/VotingMembersGoverningBodyCnt08
IRS990/VotingMembersIndependentCnt08
IRS990/WebsiteAddressTxt0APPLEPLAYSCHOOL.ORG
IRS990/WhistleblowerPolicyInd0false
ReturnHeader/BuildTS02016-12-15 16:53:06Z
ReturnHeader/BusinessOfficerGrp/PersonNm0KATHRYN VANHORN
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0EXECUTIVE DIRECTOR
ReturnHeader/BusinessOfficerGrp/PhoneNum07343698248
ReturnHeader/BusinessOfficerGrp/SignatureDt02016-07-07
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0APPLE PLAYSCHOOLS
ReturnHeader/Filer/BusinessNameControlTxt0APPL
ReturnHeader/Filer/EIN0465404037
ReturnHeader/Filer/PhoneNum07343698248
ReturnHeader/Filer/USAddress/AddressLine1Txt02664 MILLER ROAD
ReturnHeader/Filer/USAddress/CityNm0ANN ARBOR
ReturnHeader/Filer/USAddress/StateAbbreviationCd0MI
ReturnHeader/Filer/USAddress/ZIPCd048103
ReturnHeader/PreparerFirmGrp/PreparerFirmEIN0382690375
ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt0HELLER & WETZLER PC
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt02900 PACKARD RD STE 3
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm0YPSILANTI
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd0MI
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd0481971968
ReturnHeader/PreparerPersonGrp/PhoneNum07344343444
ReturnHeader/PreparerPersonGrp/PreparationDt02016-07-07
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0NICOLE SIGLER
ReturnHeader/ReturnTs02016-08-12T08:27:31-05:00
ReturnHeader/ReturnTypeCd0990
ReturnHeader/TaxPeriodBeginDt02015-01-01
ReturnHeader/TaxPeriodEndDt02015-12-31
ReturnHeader/TaxYr02015

Document Assets

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Filings

Displayed year

2015 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$292,334
Liabilities
$269,449
Net assets
$22,885
Revenue
$654,669
Expenses
$676,347
Net income
-$21,678
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.93$0.96$0.03$2.13$2.24$0.11
2023Detailed filing. Detailed filing data is available for this year.$0.71$0.67$0.04$1.71$2.15$0.44
2022Detailed filing. Detailed filing data is available for this year.$1.16$0.69$0.47$1.80$1.77$0.03
2021Detailed filing. Detailed filing data is available for this year.$1.14$0.69$0.45$1.48$1.22$0.26
2020Detailed filing. Detailed filing data is available for this year.$0.87$0.68$0.18$1.35$1.13$0.22
2019Detailed filing. Detailed filing data is available for this year.$0.54$0.47$0.07$1.44$1.36$0.07
2018Detailed filing. Detailed filing data is available for this year.$0.53$0.53$0.00$1.37$1.42$0.05
2017Detailed filing. Detailed filing data is available for this year.$0.52$0.48$0.04$1.34$1.35$0.01
2016Detailed filing. Detailed filing data is available for this year.$0.51$0.45$0.06$1.03$0.99$0.04
2015Detailed filing. Detailed filing data is available for this year.$0.29$0.27$0.02$0.65$0.68$0.02
2014Summary only. Only limited summary data is available for this year.$0.32$0.27$0.04$0.20$0.15$0.04
Peer Organizations

Similar nonprofits based on the same Siviq industry and scale cohort. 2015 filings • 501(c)3 • $500k-$1M nonprofits