Civic Intelligence

Apple Playschools

990 • Fiscal year 2019 • EIN 46-5404037

Jan 01, 2019 to Dec 31, 2019 • Filed on Apr 28, 2020

Organization ProfileAPPLEPLAYSCHOOLS.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

0.87x

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

2019 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2019

Liabilities / Revenue

73rd percentile

0.32x

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

2019 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2019

Net Margin

55th percentile

5.1%

Higher net margin than 55% of similar nonprofits.

2019 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2019

Top Officer Pay

38th percentile

$9,423

Higher top officer pay than 38% of similar nonprofits.

Top officer pay equals 0.7% of source-year revenue.

2019 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2019

Asset Growth

46th percentile

1.7%

Faster asset growth than 46% of similar nonprofits.

2019 filings • 501(c)3 • $1M-$5M nonprofits • Annualized from 2018 to 2019

Revenue Growth

52nd percentile

4.7%

Faster revenue growth than 52% of similar nonprofits.

2019 filings • 501(c)3 • $1M-$5M nonprofits • Annualized from 2018 to 2019

Balance Sheet
Liabilities / Assets90th percentile

Assets

Up

$536,990

Up $9,108 (+1.7%) from 2018

Net Assets

Up

$71,462

Up $75,079 (+2076%) from 2018

Liabilities

Down

$465,528

Down $65,971 (-12%) from 2018

Revenue And Expenses
Liabilities / Revenue73rd percentileNet Margin55th percentile

Revenue

Up

$1,435,699

Up $64,457 (+4.7%) from 2018

Expenses

Down

$1,361,823

Down $55,416 (-3.9%) from 2018

Net Income

Up

$73,876

Up $119,873 (+261%) from 2018

Historical Trend

Balance Sheet Trend

Asset Growth46th 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

2019

Assets$536,990
Liabilities$465,528
Net Assets$71,462
Open 2019 Filing

Operations Trend

Revenue Growth52nd 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

2019

Revenue$1,435,699
Expenses$1,361,823
Net Income$73,876
Open 2019 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2019 to Dec 31, 2019
Signed
Apr 28, 2020
Return Version
2019v5.0
Gross Receipts
$1,435,699
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
Land, Buildings, and Equipment, Net$223,911$219,144▼ $4,767
Loans From Officers Directors$226,501$217,246▼ $9,255
Intangible Assets$182,767$165,766▼ $17,001
Cash and Non-Interest-Bearing Accounts$90,589$114,520▲ $23,931
Accounts Receivable$23,615$30,560▲ $6,945
Total Assets$527,882$536,990▲ $9,108
Other Assets Total$7,000$7,000→ $0
Liabilities
Mortgage Notes Payable Secured by Investment Property$166,679$161,318▼ $5,361
Other Liabilities$124,600$86,734▼ $37,866
Accounts Payable and Accrued Expenses$13,719$230▼ $13,489
Total Liabilities$531,499$465,528▼ $65,971
Net Assets / Fund Balance
Net Assets Without Donor Restrictions$-3,617$71,462▲ $75,079
Total Net Assets Fund Balance$-3,617$71,462▲ $75,079
Total Liabilities and Net Assets / Fund Balance$527,882$536,990▲ $9,108

Asset Categories

AssetBook ValueDepreciationBasis
Other Land Buildings$147,954$16,713$164,667
Land$65,800-$65,800
Leasehold Improvements$4,311$665$4,976
Equipment$1,079$1,838$2,917
Compensation and Service Providers
Top Officer Pay38th percentile

Employees

NameTitleFull / Part TimeBaseTotal
Etta HeislerExec DirectoFT$9,423$9,423

Board Members and Trustees

NameTitle
Nimish GanatraPresident
Amanda BloomfieldBoard Member
Ann StalhandskeBoard Member
Lilly ConnettBoard Member
Oliver HartBoard Member
Patricia AlvarezBoard Member
Richard LafosseBoard Member
Whitney TarverBoard Member
Stephanie MooreSecretary
Michael AllerdingTreasurer
Revenue and Support

Revenue Composition

Contributions and Grants
$11,191
Program Service Revenue
$1,385,498
Investment Income
$30
Other Revenue
$38,980
All Other Contributions
$11,191
Change in Net Assets
$73,876
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Salaries, Compensation, and Employee Benefits$1,050,287
Other Expenses$311,536
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$932,793--$932,793
Payroll Taxes$108,071--$108,071
Occupancy$104,642--$104,642
Office Expenses$79,170--$79,170
Fees for Services Legal$34,935--$34,935
Interest-$31,868-$31,868
Depreciation Depletion$21,768--$21,768
Insurance$18,829--$18,829
Conferences and Meetings$12,572--$12,572
Current Officers, Directors, Trustees, and Key Employees$9,423--$9,423
Advertising$6,109--$6,109
Travel$851--$851
Other Expenses$792--$792
Total Functional Expenses$1,329,955$31,868$0$1,361,823
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$226,501$217,246▼ $9,255
Debt and Bond Financing

Other Reported Liabilities

LiabilityAmount
Loan Comerica$55,064
Direct Deposit Payable$27,617
Deferred Tuition$4,053
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
No
Business relationship with 35% controlled entity
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
Yes
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 treasurer review the form 990 before authorizing filing with the irs.”

Form 990, Page 6, Part VI, Line 15A

“Salary and leadership team job descriptions reviewed by independent hr firm prior to ed search. The executive director hiring/selection process was documented in handwritten notes and emails. Notes on interviews, deliberation and decisions were saved to the organization's private human resources archives.”

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
2020-04-28

Organization Details

Principal Officer
Michael Allerding
Formed
2014
Legal Domicile
Mi
Voting Board Members
10
Independent Board Members
10
Employees
69

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 1,203”

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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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IRS990/PYInvestmentIncomeAmt07
IRS990/PYOtherExpensesAmt0330160
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IRS990/PYRevenuesLessExpensesAmt0-45997
IRS990/PYSalariesCompEmpBnftPaidAmt01087079
IRS990/PYTotalExpensesAmt01417239
IRS990/PYTotalRevenueAmt01371242
IRS990/ReconcilationRevenueExpnssAmt073876
IRS990/RelatedEntityInd0false
IRS990/RelatedOrganizationCtrlEntInd0false
IRS990/ReportInvestmentsOtherSecInd0false
IRS990/ReportLandBuildingEquipmentInd0true
IRS990/ReportOtherAssetsInd0false
IRS990/ReportOtherLiabilitiesInd0true
IRS990/ReportProgramRelatedInvstInd0false
IRS990/RevenueAmt01385498
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearAmt011191
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus1YearAmt030403
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus2YearsAmt050537
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/TotalAmt092131
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearAmt030
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus1YearAmt07
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus2YearsAmt02
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus3YearsAmt01
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus4YearsAmt05
IRS990ScheduleA/GrossInvestmentIncome509Grp/TotalAmt045
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearAmt01424478
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus1YearAmt01340832
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus2YearsAmt01290063
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus3YearsAmt01027935
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus4YearsAmt0654664
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/TotalAmt05737972
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearAmt030
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus1YearAmt07
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IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus3YearsAmt01
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus4YearsAmt05
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/TotalAmt045
IRS990ScheduleA/InvestmentIncomeCYPct00.00000
IRS990ScheduleA/InvestmentIncomePYPct00.00000
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IRS990ScheduleA/PublicSupportCY509Pct01.00000
IRS990ScheduleA/PublicSupportPY509Pct01.00000
IRS990ScheduleA/PublicSupportTotal509Amt05830103
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY509Ind0X
IRS990ScheduleA/Total509Grp/CurrentTaxYearAmt01435669
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus1YearAmt01371235
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus2YearsAmt01340600
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus3YearsAmt01027935
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus4YearsAmt0654664
IRS990ScheduleA/Total509Grp/TotalAmt05830103
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearAmt01435699
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus1YearAmt01371242
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus2YearsAmt01340602
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus3YearsAmt01027936
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus4YearsAmt0654669
IRS990ScheduleA/TotalSupportCalendarYearGrp/TotalAmt05830148
IRS990/ScheduleBRequiredInd0false
IRS990ScheduleD/EquipmentGrp/BookValueAmt01079
IRS990ScheduleD/EquipmentGrp/DepreciationAmt01838
IRS990ScheduleD/EquipmentGrp/OtherCostOrOtherBasisAmt02917
IRS990ScheduleD/LandGrp/BookValueAmt065800
IRS990ScheduleD/LandGrp/OtherCostOrOtherBasisAmt065800
IRS990ScheduleD/LeaseholdImprovementsGrp/BookValueAmt04311
IRS990ScheduleD/LeaseholdImprovementsGrp/DepreciationAmt0665
IRS990ScheduleD/LeaseholdImprovementsGrp/OtherCostOrOtherBasisAmt04976
IRS990ScheduleD/OtherLandBuildingsGrp/BookValueAmt0147954
IRS990ScheduleD/OtherLandBuildingsGrp/DepreciationAmt016713
IRS990ScheduleD/OtherLandBuildingsGrp/OtherCostOrOtherBasisAmt0164667
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt055064
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt127617
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt24053
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc0LOAN COMERICA
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc1DIRECT DEPOSIT PAYABLE
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc2DEFERRED TUITION
IRS990ScheduleD/TotalBookValueLandBuildingsAmt0219144
IRS990ScheduleD/TotalLiabilityAmt086734
IRS990/ScheduleJRequiredInd0false
IRS990ScheduleL/BusTrInvolveInterestedPrsnGrp/NameOfInterested/PersonNm0KATHRYN VAN HORN
IRS990ScheduleL/BusTrInvolveInterestedPrsnGrp/RelationshipDescriptionTxt0FORMER ED
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IRS990ScheduleL/BusTrInvolveInterestedPrsnGrp/TransactionDesc0BUSINESS ACQUISITION
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IRS990ScheduleL/LoansBtwnOrgInterestedPrsnGrp/BoardOrCommitteeApprovalInd0true
IRS990ScheduleL/LoansBtwnOrgInterestedPrsnGrp/DefaultInd0false
IRS990ScheduleL/LoansBtwnOrgInterestedPrsnGrp/LoanPurposeTxt0BUSINESS ACQUISITION
IRS990ScheduleL/LoansBtwnOrgInterestedPrsnGrp/LoanToOrganizationInd0X
IRS990ScheduleL/LoansBtwnOrgInterestedPrsnGrp/OriginalPrincipalAmt0260000
IRS990ScheduleL/LoansBtwnOrgInterestedPrsnGrp/PersonNm0KATHRYN VANHORN
IRS990ScheduleL/LoansBtwnOrgInterestedPrsnGrp/RelationshipWithOrgTxt0FORMER ED
IRS990ScheduleL/LoansBtwnOrgInterestedPrsnGrp/WrittenAgreementInd0true
IRS990ScheduleL/TotalBalanceDueAmt0217246
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 TREASURER REVIEW THE FORM 990 BEFORE AUTHORIZING FILING WITH THE IRS.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2SALARY AND LEADERSHIP TEAM JOB DESCRIPTIONS REVIEWED BY INDEPENDENT HR FIRM PRIOR TO ED SEARCH. THE EXECUTIVE DIRECTOR HIRING/SELECTION PROCESS WAS DOCUMENTED IN HANDWRITTEN NOTES AND EMAILS. NOTES ON INTERVIEWS, DELIBERATION AND DECISIONS WERE SAVED TO THE ORGANIZATION'S PRIVATE HUMAN RESOURCES ARCHIVES.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3THE GOVERNING DOCUMENTS ARE MADE AVAILABLE TO THE PUBLIC UPON REQUEST SUBMITTED TO THE ADMINISTRATIVE OFFICE.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt4PRIOR YEAR ADJUSTMENTS 1,203
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 15A
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc3FORM 990, PAGE 6, PART VI, LINE 19
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc4FORM 990, PART XI, LINE 9
IRS990/SchoolOperatingInd0false
IRS990/SignificantChangeInd0false
IRS990/SignificantNewProgramSrvcInd0false
IRS990/SubjectToExcsTaxNetInvstIncInd0false
IRS990/SubjectToProxyTaxInd0false
IRS990/SubjToTaxRmnrtnExPrchtPymtInd0false
IRS990/TaxablePartyNotificationInd0false
IRS990/TaxExemptBondsInd0false
IRS990/TerminateOperationsInd0false
IRS990/TotalAssetsBOYAmt0527882
IRS990/TotalAssetsEOYAmt0536990
IRS990/TotalAssetsGrp/BOYAmt0527882
IRS990/TotalAssetsGrp/EOYAmt0536990
IRS990/TotalCompGreaterThan150KInd0false
IRS990/TotalContributionsAmt011191
IRS990/TotalEmployeeCnt069
IRS990/TotalFunctionalExpensesGrp/FundraisingAmt00
IRS990/TotalFunctionalExpensesGrp/ManagementAndGeneralAmt031868
IRS990/TotalFunctionalExpensesGrp/ProgramServicesAmt01329955
IRS990/TotalFunctionalExpensesGrp/TotalAmt01361823
IRS990/TotalGrossUBIAmt00
IRS990/TotalLiabilitiesBOYAmt0531499
IRS990/TotalLiabilitiesEOYAmt0465528
IRS990/TotalLiabilitiesGrp/BOYAmt0531499
IRS990/TotalLiabilitiesGrp/EOYAmt0465528
IRS990/TotalNetAssetsFundBalanceGrp/BOYAmt0-3617
IRS990/TotalNetAssetsFundBalanceGrp/EOYAmt071462
IRS990/TotalProgramServiceExpensesAmt01329955
IRS990/TotalProgramServiceRevenueAmt01385498
IRS990/TotalReportableCompFromOrgAmt09423
IRS990/TotalRevenueGrp/ExclusionAmt030
IRS990/TotalRevenueGrp/RelatedOrExemptFuncIncomeAmt01424478
IRS990/TotalRevenueGrp/TotalRevenueColumnAmt01435699
IRS990/TotLiabNetAssetsFundBalanceGrp/BOYAmt0527882
IRS990/TotLiabNetAssetsFundBalanceGrp/EOYAmt0536990
IRS990/TravelGrp/ProgramServicesAmt0851
IRS990/TravelGrp/TotalAmt0851
IRS990/TrnsfrExmptNonChrtblRltdOrgInd0false
IRS990/TypeOfOrganizationCorpInd0X
IRS990/UnrelatedBusIncmOverLimitInd0false
IRS990/UponRequestInd0X
IRS990/VotingMembersGoverningBodyCnt010
IRS990/VotingMembersIndependentCnt010
IRS990/WebsiteAddressTxt0APPLEPLAYSCHOOLS.ORG
IRS990/WhistleblowerPolicyInd0false
ReturnHeader/BuildTS02021-01-29 14:40:06Z
ReturnHeader/BusinessOfficerGrp/PersonNm0MICHAEL ALLERDING
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0TREASURER
ReturnHeader/BusinessOfficerGrp/PhoneNum07343698248
ReturnHeader/BusinessOfficerGrp/SignatureDt02020-04-28
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

Document Assets

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Filings

Displayed year

2019 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$536,990
Liabilities
$465,528
Net assets
$71,462
Revenue
$1,435,699
Expenses
$1,361,823
Net income
$73,876
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