Civic Intelligence

Apple Playschools

990 • Fiscal year 2017 • EIN 46-5404037

Jan 01, 2017 to Dec 31, 2017 • Filed on Jun 21, 2018

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

90th percentile

0.92x

Higher debt load relative to assets than 90% of similar nonprofits.

2017 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2017

Liabilities / Revenue

73rd percentile

0.36x

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

2017 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2017

Net Margin

37th percentile

-0.6%

Higher net margin than 37% of similar nonprofits.

2017 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2017

Top Officer Pay

47th percentile

$55,898

Higher top officer pay than 47% of similar nonprofits.

Top officer pay equals 4.2% of source-year revenue.

2017 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2017

Asset Growth

47th percentile

2.3%

Faster asset growth than 47% of similar nonprofits.

2017 filings • 501(c)3 • $1M-$5M nonprofits • Annualized from 2016 to 2017

Revenue Growth

80th percentile

30%

Faster revenue growth than 80% of similar nonprofits.

2017 filings • 501(c)3 • $1M-$5M nonprofits • Annualized from 2016 to 2017

Balance Sheet
Liabilities / Assets90th percentile

Assets

Up

$522,163

Up $11,981 (+2.3%) from 2016

Net Assets

Down

$41,501

Down $19,106 (-32%) from 2016

Liabilities

Up

$480,662

Up $31,087 (+6.9%) from 2016

Revenue And Expenses
Liabilities / Revenue73rd percentileNet Margin37th percentile

Revenue

Up

$1,340,602

Up $312,666 (+30%) from 2016

Expenses

Up

$1,348,857

Up $357,899 (+36%) from 2016

Net Income

Down

-$8,255

Down $45,233 (-122%) from 2016

Historical Trend

Balance Sheet Trend

Asset Growth47th 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

2017

Assets$522,163
Liabilities$480,662
Net Assets$41,501
Open 2017 Filing

Operations Trend

Revenue Growth80th 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

2017

Revenue$1,340,602
Expenses$1,348,857
Net Income-$8,255
Open 2017 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2017 to Dec 31, 2017
Signed
Jun 21, 2018
Return Version
2017v2.3
Gross Receipts
$1,340,602
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$244,224$236,440▼ $7,784
Land, Buildings, and Equipment, Net$233,444$228,678▼ $4,766
Intangible Assets$216,770$199,769▼ $17,001
Cash and Non-Interest-Bearing Accounts$34,814$43,362▲ $8,548
Accounts Receivable$18,154$23,878▲ $5,724
Pledges and Grants Receivable-$16,416-
Other Notes and Loans Receivable, Net-$3,060-
Total Assets$510,182$522,163▲ $11,981
Other Assets Total$7,000$7,000→ $0
Liabilities
Mortgage Notes Payable Secured by Investment Property-$171,695-
Other Liabilities$205,322$62,522▼ $142,800
Accounts Payable and Accrued Expenses$29$10,005▲ $9,976
Total Liabilities$449,575$480,662▲ $31,087
Net Assets / Fund Balance
Unrestricted Net Assets$60,607$41,501▼ $19,106
Total Net Assets Fund Balance$60,607$41,501▼ $19,106
Total Liabilities and Net Assets / Fund Balance$510,182$522,163▲ $11,981

Asset Categories

AssetBook ValueDepreciationBasis
Other Land Buildings$156,398$8,269$164,667
Land$65,800-$65,800
Leasehold Improvements$4,567$409$4,976
Equipment$1,913$1,004$2,917
Compensation and Service Providers
Top Officer Pay47th percentile

Employees

NameTitleFull / Part TimeBaseTotal
Kathryn VanhornExecutive DiFT$55,898$55,898

Board Members and Trustees

NameTitle
Ashley Wadell TingstadPresident
Andrew KelleyOfficer
Dianne CurryOfficer
Dr Samm PryceOfficer
Steven WoodcockOfficer
Amanda MaurmannPast Preside
Katie JedynakPast Secreta
Peter BlankSecretary
Amanda MasseyTreasurer
Revenue and Support

Revenue Composition

Contributions and Grants
$50,537
Program Service Revenue
$1,277,349
Investment Income
$2
Other Revenue
$12,714
All Other Contributions
$50,537
Change in Net Assets
$-8,255
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Salaries, Compensation, and Employee Benefits$1,052,164
Other Expenses$296,693
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$896,270--$896,270
Occupancy$106,752--$106,752
Payroll Taxes$99,996--$99,996
Office Expenses$69,216--$69,216
Current Officers, Directors, Trustees, and Key Employees$55,898--$55,898
Interest-$32,930-$32,930
Fees for Services Legal$22,972--$22,972
Depreciation Depletion$21,767--$21,767
Insurance$18,991--$18,991
Conferences and Meetings$9,167--$9,167
Advertising$7,613--$7,613
Other Expenses$1,140--$1,140
Travel$556--$556
Total Functional Expenses$1,315,927$32,930$0$1,348,857
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$244,224$236,440▼ $7,784
Debt and Bond Financing

Other Reported Liabilities

LiabilityAmount
Deferred Tuition$29,918
Loc Comerica$25,000
Pnc Bank Credit Card$3,856
Spark Business Card$2,025
Direct Deposit Payable$1,000
Payroll Tax Labilities$723
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
2018-06-21

Organization Details

Principal Officer
Kathryn Vanhorn
Formed
2014
Legal Domicile
Mi
Voting Board Members
10
Independent Board Members
10
Employees
59

Preparer

Firm
Sigler Accounting
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.”

Form 990, Part XI, Line 9

“Prior year adjustments -10,851”

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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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IRS990ScheduleD/EquipmentGrp/DepreciationAmt01004
IRS990ScheduleD/EquipmentGrp/OtherCostOrOtherBasisAmt02917
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IRS990ScheduleD/LandGrp/OtherCostOrOtherBasisAmt065800
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IRS990ScheduleD/LeaseholdImprovementsGrp/DepreciationAmt0409
IRS990ScheduleD/LeaseholdImprovementsGrp/OtherCostOrOtherBasisAmt04976
IRS990ScheduleD/OtherLandBuildingsGrp/BookValueAmt0156398
IRS990ScheduleD/OtherLandBuildingsGrp/DepreciationAmt08269
IRS990ScheduleD/OtherLandBuildingsGrp/OtherCostOrOtherBasisAmt0164667
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt029918
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IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt23856
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IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt41000
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt5723
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IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc2PNC BANK CREDIT CARD
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc3SPARK BUSINESS CARD
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc4DIRECT DEPOSIT PAYABLE
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc5PAYROLL TAX LABILITIES
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IRS990ScheduleL/LoansBtwnOrgInterestedPrsnGrp/LoanToOrganizationInd0X
IRS990ScheduleL/LoansBtwnOrgInterestedPrsnGrp/OriginalPrincipalAmt0260000
IRS990ScheduleL/LoansBtwnOrgInterestedPrsnGrp/PersonNm0KATHRYN VANHORN
IRS990ScheduleL/LoansBtwnOrgInterestedPrsnGrp/RelationshipWithOrgTxt0EXECUTIVE DIRECTOR
IRS990ScheduleL/LoansBtwnOrgInterestedPrsnGrp/WrittenAgreementInd0true
IRS990ScheduleL/TotalBalanceDueAmt0236440
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/ExplanationTxt3PRIOR YEAR ADJUSTMENTS -10,851
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
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc3FORM 990, PART XI, LINE 9
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IRS990/TaxablePartyNotificationInd0false
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IRS990/TerminateOperationsInd0false
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IRS990/TotalFunctionalExpensesGrp/ProgramServicesAmt01315927
IRS990/TotalFunctionalExpensesGrp/TotalAmt01348857
IRS990/TotalGrossUBIAmt00
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IRS990/TravelGrp/ProgramServicesAmt0556
IRS990/TravelGrp/TotalAmt0556
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IRS990/TypeOfOrganizationCorpInd0X
IRS990/UnrelatedBusIncmOverLimitInd0false
IRS990/UnrestrictedNetAssetsGrp/BOYAmt060607
IRS990/UnrestrictedNetAssetsGrp/EOYAmt041501
IRS990/UponRequestInd0X
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IRS990/VotingMembersIndependentCnt010
IRS990/WebsiteAddressTxt0APPLEPLAYSCHOOL.ORG
IRS990/WhistleblowerPolicyInd0false
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ReturnHeader/FilingSecurityInformation/IPDt02018-11-02
ReturnHeader/FilingSecurityInformation/IPTimezoneCd0CD

Document Assets

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Filings

Displayed year

2017 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$522,163
Liabilities
$480,662
Net assets
$41,501
Revenue
$1,340,602
Expenses
$1,348,857
Net income
-$8,255
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. 2017 filings • 501(c)3 • $1M-$5M nonprofits