Civic Intelligence

Apple Playschools

990 • Fiscal year 2018 • EIN 46-5404037

Jan 01, 2018 to Dec 31, 2018 • Filed on Oct 03, 2019

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

1.01x

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

2018 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2018

Liabilities / Revenue

75th percentile

0.39x

Higher debt load relative to revenue than 75% of similar nonprofits.

2018 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2018

Net Margin

31st percentile

-3.4%

Higher net margin than 31% of similar nonprofits.

2018 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2018

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.

2018 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2018

Asset Growth

50th percentile

1.1%

Faster asset growth than 50% of similar nonprofits.

2018 filings • 501(c)3 • $1M-$5M nonprofits • Annualized from 2017 to 2018

Revenue Growth

46th percentile

2.3%

Faster revenue growth than 46% of similar nonprofits.

2018 filings • 501(c)3 • $1M-$5M nonprofits • Annualized from 2017 to 2018

Balance Sheet
Liabilities / Assets92nd percentile

Assets

Up

$527,882

Up $5,719 (+1.1%) from 2017

Net Assets

Down

-$3,617

Down $45,118 (-109%) from 2017

Liabilities

Up

$531,499

Up $50,837 (+11%) from 2017

Revenue And Expenses
Liabilities / Revenue75th percentileNet Margin31st percentile

Revenue

Up

$1,371,242

Up $30,640 (+2.3%) from 2017

Expenses

Up

$1,417,239

Up $68,382 (+5.1%) from 2017

Net Income

Down

-$45,997

Down $37,742 (-457%) from 2017

Historical Trend

Balance Sheet Trend

Asset Growth50th 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

2018

Assets$527,882
Liabilities$531,499
Net Assets-$3,617
Open 2018 Filing

Operations Trend

Revenue Growth46th 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

2018

Revenue$1,371,242
Expenses$1,417,239
Net Income-$45,997
Open 2018 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2018 to Dec 31, 2018
Signed
Oct 3, 2019
Return Version
2018v3.1
Gross Receipts
$1,371,242
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$236,440$226,501▼ $9,939
Land, Buildings, and Equipment, Net$228,678$223,911▼ $4,767
Intangible Assets$199,769$182,767▼ $17,002
Cash and Non-Interest-Bearing Accounts$43,362$90,589▲ $47,227
Accounts Receivable$23,878$23,615▼ $263
Pledges and Grants Receivable$16,416--
Other Notes and Loans Receivable, Net$3,060--
Total Assets$522,163$527,882▲ $5,719
Other Assets Total$7,000$7,000→ $0
Liabilities
Mortgage Notes Payable Secured by Investment Property$171,695$166,679▼ $5,016
Other Liabilities$62,522$124,600▲ $62,078
Accounts Payable and Accrued Expenses$10,005$13,719▲ $3,714
Total Liabilities$480,662$531,499▲ $50,837
Net Assets / Fund Balance
Unrestricted Net Assets$41,501$-3,617▼ $45,118
Total Net Assets Fund Balance$41,501$-3,617▼ $45,118
Total Liabilities and Net Assets / Fund Balance$522,163$527,882▲ $5,719

Asset Categories

AssetBook ValueDepreciationBasis
Other Land Buildings$152,176$12,491$164,667
Land$65,800-$65,800
Leasehold Improvements$4,439$537$4,976
Equipment$1,496$1,421$2,917
Compensation and Service Providers
Top Officer Pay35th percentile

Board Members and Trustees

NameTitle
Nimish GanatraPresident
Ann StalhandskeBoard Member
Oliver HartBoard Member
Peter BlankBoard Member
Whitney TarverBoard Member
Stephanie MooreSecretary
Michael AllerdingTreasurer
Revenue and Support

Revenue Composition

Contributions and Grants
$30,403
Program Service Revenue
$1,340,832
Investment Income
$7
Other Revenue
$0
All Other Contributions
$30,403
Change in Net Assets
$-45,997
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Salaries, Compensation, and Employee Benefits$1,087,079
Other Expenses$330,160
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$988,606--$988,606
Occupancy$118,867--$118,867
Payroll Taxes$98,473--$98,473
Office Expenses$64,331--$64,331
Fees for Services Legal$43,451--$43,451
Interest-$30,605-$30,605
Depreciation Depletion$21,769--$21,769
Insurance$19,335--$19,335
Conferences and Meetings$5,824--$5,824
Other Expenses$3,356--$3,356
Advertising$2,589--$2,589
Travel$623--$623
Total Functional Expenses$1,386,634$30,605$0$1,417,239
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 HornFormer EdBusiness AcquisitionNo-

Loans and Receivables

Line ItemBeginningEndChange
Loans from Officers, Directors, Trustees, and Key Employees$236,440$226,501▼ $9,939
Debt and Bond Financing

Other Reported Liabilities

LiabilityAmount
Loan Comerica$62,450
Direct Deposit Payable$44,483
Deferred Tuition$9,926
Pnc Bank Credit Card$5,572
Spark Business Card$2,169
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
Michael Allerding
Title
Treasurer
Phone
7343698248
Signed
2019-10-03

Organization Details

Principal Officer
Michael Allerding
Formed
2014
Legal Domicile
Mi
Voting Board Members
7
Independent Board Members
7
Employees
78

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 879”

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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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IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus3YearsAmt0654664
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus4YearsAmt0195801
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IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus2YearsAmt01027936
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus3YearsAmt0654669
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus4YearsAmt0195802
IRS990ScheduleA/TotalSupportCalendarYearGrp/TotalAmt04590251
IRS990/ScheduleBRequiredInd0false
IRS990ScheduleD/EquipmentGrp/BookValueAmt01496
IRS990ScheduleD/EquipmentGrp/DepreciationAmt01421
IRS990ScheduleD/EquipmentGrp/OtherCostOrOtherBasisAmt02917
IRS990ScheduleD/LandGrp/BookValueAmt065800
IRS990ScheduleD/LandGrp/OtherCostOrOtherBasisAmt065800
IRS990ScheduleD/LeaseholdImprovementsGrp/BookValueAmt04439
IRS990ScheduleD/LeaseholdImprovementsGrp/DepreciationAmt0537
IRS990ScheduleD/LeaseholdImprovementsGrp/OtherCostOrOtherBasisAmt04976
IRS990ScheduleD/OtherLandBuildingsGrp/BookValueAmt0152176
IRS990ScheduleD/OtherLandBuildingsGrp/DepreciationAmt012491
IRS990ScheduleD/OtherLandBuildingsGrp/OtherCostOrOtherBasisAmt0164667
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt062450
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt144483
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IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt35572
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IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc1DIRECT DEPOSIT PAYABLE
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc2DEFERRED TUITION
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IRS990ScheduleL/LoansBtwnOrgInterestedPrsnGrp/PersonNm0KATHRYN VANHORN
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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 879
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/SignificantChangeInd0false
IRS990/SignificantNewProgramSrvcInd0false
IRS990/SubjectToExcsTaxNetInvstIncInd0false
IRS990/SubjectToProxyTaxInd0false
IRS990/SubjToTaxRmnrtnExPrchtPymtInd0false
IRS990/TaxablePartyNotificationInd0false
IRS990/TaxExemptBondsInd0false
IRS990/TempOrPermanentEndowmentsInd0false
IRS990/TerminateOperationsInd0false
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IRS990/TotalAssetsGrp/EOYAmt0527882
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IRS990/TotalContributionsAmt030403
IRS990/TotalEmployeeCnt078
IRS990/TotalFunctionalExpensesGrp/FundraisingAmt00
IRS990/TotalFunctionalExpensesGrp/ManagementAndGeneralAmt030605
IRS990/TotalFunctionalExpensesGrp/ProgramServicesAmt01386634
IRS990/TotalFunctionalExpensesGrp/TotalAmt01417239
IRS990/TotalGrossUBIAmt00
IRS990/TotalLiabilitiesBOYAmt0480662
IRS990/TotalLiabilitiesEOYAmt0531499
IRS990/TotalLiabilitiesGrp/BOYAmt0480662
IRS990/TotalLiabilitiesGrp/EOYAmt0531499
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IRS990/TotalRevenueGrp/RelatedOrExemptFuncIncomeAmt01340832
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IRS990/TotLiabNetAssetsFundBalanceGrp/EOYAmt0527882
IRS990/TravelGrp/ProgramServicesAmt0623
IRS990/TravelGrp/TotalAmt0623
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IRS990/UnrelatedBusIncmOverLimitInd0false
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IRS990/UnrestrictedNetAssetsGrp/EOYAmt0-3617
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IRS990/VotingMembersIndependentCnt07
IRS990/WebsiteAddressTxt0APPLEPLAYSCHOOL.ORG
IRS990/WhistleblowerPolicyInd0false
ReturnHeader/BuildTS02020-03-31 21:24:44Z
ReturnHeader/BusinessOfficerGrp/PersonNm0MICHAEL ALLERDING
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0TREASURER
ReturnHeader/BusinessOfficerGrp/PhoneNum07343698248
ReturnHeader/BusinessOfficerGrp/SignatureDt02019-10-03
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ReturnHeader/Filer/BusinessNameControlTxt0APPL
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ReturnHeader/FilingSecurityInformation/IPAddress/IPv4AddressTxt068.37.215.75
ReturnHeader/FilingSecurityInformation/IPDt02019-11-15
ReturnHeader/FilingSecurityInformation/IPTimezoneCd0CS
ReturnHeader/FilingSecurityInformation/IPTm009:45:09
ReturnHeader/PreparerFirmGrp/PreparerFirmEIN0382690375
ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt0SIGLER ACCOUNTING
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/PreparationDt02019-10-14
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0NICOLE SIGLER
ReturnHeader/ReturnTs02019-11-15T09:45:09-06:00
ReturnHeader/ReturnTypeCd0990
ReturnHeader/TaxPeriodBeginDt02018-01-01
ReturnHeader/TaxPeriodEndDt02018-12-31
ReturnHeader/TaxYr02018

Document Assets

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Filings

Displayed year

2018 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$527,882
Liabilities
$531,499
Net assets
-$3,617
Revenue
$1,371,242
Expenses
$1,417,239
Net income
-$45,997
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