Civic Intelligence

Tri County VA Oppor Indust Center Co Jared Truban

990 • Fiscal year 2018 • EIN 54-1118721

Mar 01, 2017 to Feb 28, 2018 • Filed on Jan 14, 2019

444 Shady Elm RdWinchester, VA 22602

(540) 869-1558

Siviq Scores

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

Liabilities / Assets

63rd percentile

0.19x

Higher debt load relative to assets than 63% of similar nonprofits.

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

Liabilities / Revenue

52nd percentile

0.10x

Higher debt load relative to revenue than 52% of similar nonprofits.

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

Net Margin

31st percentile

-3.2%

Higher net margin than 31% of similar nonprofits.

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

Top Officer Pay

46th percentile

$53,500

Higher top officer pay than 46% of similar nonprofits.

Top officer pay equals 4.8% of source-year revenue.

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

Asset Growth

19th percentile

-6.7%

Faster asset growth than 19% of similar nonprofits.

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

Revenue Growth

18th percentile

-14%

Faster revenue growth than 18% of similar nonprofits.

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

Assets

Down

$584,367

Down $41,808 (-6.7%) from 2017

Net Assets

Down

$470,454

Down $36,301 (-7.2%) from 2017

Liabilities

Down

$113,913

Down $5,507 (-4.6%) from 2017

Revenue

Down

$1,121,991

Down $188,448 (-14%) from 2017

Expenses

Down

$1,158,268

Down $6,139 (-0.5%) from 2017

Net Income

Down

-$36,277

Down $182,309 (-125%) from 2017

Historical Trend

Balance Sheet Trend

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

$800K$600K$400K$200K$0Assets 2011: $585,758Liabilities 2011: $222,827Net Assets 2011: $362,9312011Assets 2012: $519,807Liabilities 2012: $112,288Net Assets 2012: $407,5192012Assets 2013: $470,919Liabilities 2013: $98,911Net Assets 2013: $372,0082013Assets 2014: $497,860Liabilities 2014: $84,989Net Assets 2014: $412,8712014Assets 2015: $460,039Liabilities 2015: $80,577Net Assets 2015: $379,4622015Assets 2016: $444,926Liabilities 2016: $87,023Net Assets 2016: $357,9032016Assets 2017: $626,175Liabilities 2017: $119,420Net Assets 2017: $506,7552017Assets 2018: $584,367Liabilities 2018: $113,913Net Assets 2018: $470,4542018Assets 2019: $361,680Liabilities 2019: $26,513Net Assets 2019: $335,1672019Assets 2020: $0Liabilities 2020: $0Net Assets 2020: $02020

Highlighted filing

2018

Assets$584,367
Liabilities$113,913
Net Assets$470,454

Operations Trend

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

$1.5M$1.0M$500K$0-$500KRevenue 2011: $1,178,252Expenses 2011: $1,151,080Net Income 2011: $27,1722011Revenue 2012: $1,136,801Expenses 2012: $1,095,366Net Income 2012: $41,4352012Revenue 2013: $1,071,584Expenses 2013: $1,107,456Net Income 2013: -$35,8722013Revenue 2014: $1,156,358Expenses 2014: $1,117,061Net Income 2014: $39,2972014Revenue 2015: $1,106,086Expenses 2015: $1,140,220Net Income 2015: -$34,1342015Revenue 2016: $1,134,879Expenses 2016: $1,154,853Net Income 2016: -$19,9742016Revenue 2017: $1,310,439Expenses 2017: $1,164,407Net Income 2017: $146,0322017Revenue 2018: $1,121,991Expenses 2018: $1,158,268Net Income 2018: -$36,2772018Revenue 2019: $735,133Expenses 2019: $763,279Net Income 2019: -$28,1462019Revenue 2020: $347,101Expenses 2020: $682,268Net Income 2020: -$335,1672020

Highlighted filing

2018

Revenue$1,121,991
Expenses$1,158,268
Net Income-$36,277
Jump To
Filing Snapshot
Filing Period
Mar 1, 2017 to Feb 28, 2018
Signed
Jan 14, 2019
Return Version
2017v2.2
Gross Receipts
$1,122,791
Mission and Program Overview

Mission

The mission of Apple Country Head Start is to prepare children from Clarke County, Frederick County, and Winchester to meet their future school experiences and to provide their families with comprehensive support services in order for them to access resources and maximize opportunities in the community

Balance Sheet Detail
LineBeginningEndChange
Assets
Land, Buildings, and Equipment, Net$398,485$375,950▼ $22,535
Cash and Non-Interest-Bearing Accounts$84,106$89,461▲ $5,355
Accounts Receivable$95,574$86,803▼ $8,771
Investments in Publicly Traded Securities$31,909$32,153▲ $244
Prepaid Expenses and Deferred Charges$16,101$0▼ $16,101
Savings and Temporary Cash Investments-$0-
Other Notes and Loans Receivable, Net-$0-
Pledges and Grants Receivable-$0-
Receivable From Disqualified Prsn-$0-
Receivables From Officers Etc-$0-
Investments Other Securities-$0-
Investments Program Related-$0-
Intangible Assets-$0-
Inventories for Sale or Use-$0-
Total Assets$626,175$584,367▼ $41,808
Other Assets Total-$0-
Liabilities
Accounts Payable and Accrued Expenses$119,420$113,913▼ $5,507
Total Liabilities$119,420$113,913▼ $5,507
Net Assets / Fund Balance
Unrestricted Net Assets$501,405$451,011▼ $50,394
Temporarily Rstr Net Assets$5,350$19,443▲ $14,093
Total Net Assets Fund Balance$506,755$470,454▼ $36,301
Total Liabilities and Net Assets / Fund Balance$626,175$584,367▼ $41,808

Asset Categories

AssetBook ValueDepreciationBasis
Buildings$181,913$277,333$459,246
Equipment$94,037$278,977$373,014
Land$100,000-$100,000
Compensation and Service Providers

Employees

NameTitleFull / Part TimeBaseTotal
W Thea ThomasExecutive DirectorFT$53,500$53,500

Board Members and Trustees

NameTitle
Laura BurdickChair
Leea ShirleyVice Chair
Angie CainDirector
Clarresa MortonDirector
Deloris HausenfluckDirector
James CoatesDirector
Jeri SwoggerDirector
Lucia ThomasDirector
Steve ButlerDirector
Susan BoltDirector
William AskewDirector
Leann PuffinbergerSecr/treasurer
Revenue and Support

Revenue Composition

Contributions and Grants
$1,107,404
Program Service Revenue
$0
Investment Income
$494
Other Revenue
$14,093
All Other Contributions
$2,238
Change in Net Assets
$-36,277

Audited Revenue Reconciliation

Revenue per Audited Statements
$1,121,991
Revenue Not Reported on Form 990
$274,721
Total Revenue per Audited Statements
$1,396,712
Total Revenue per Form 990
$1,121,991
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Salaries, Compensation, and Employee Benefits$860,943
Other Expenses$297,325
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$558,334$57,254-$615,588
Other Employee Benefits$96,875$26,501-$123,376
Payroll Taxes$58,513$9,966-$68,479
All Other Expenses$53,017$12,049-$65,066
Current Officers, Directors, Trustees, and Key Employees$13,375$40,125-$53,500
Depreciation Depletion$21,408$1,127-$22,535
Other Expenses$19,321$423-$19,744
Insurance$6,311$3,659-$9,970
Fees for Services Accounting$3,925$3,925-$7,850
Fees for Services Other$254$5,968-$6,222
Travel$5,639$297-$5,936
Advertising$910$101-$1,011
Total Functional Expenses$995,160$163,108$0$1,158,268

Audited Expense Reconciliation

Line ItemAmount
Total Expenses per Audited Statements$1,433,013
Expenses per Audited Statements$1,158,268
Total Expenses per Form 990$1,158,268
Expenses Not Reported on Form 990$274,745
Fundraising, Events, and Gaming
Fundraising activities
No
Gaming activities
No
Professional fundraiser used
No

Fundraising and Gaming Totals

Line ItemAmount
Fundraising Gross Income$14,893
Fundraising Direct Expenses$800
Professional Fundraising Fees$0
Political and Lobbying Activity
Political campaign activity
No
Lobbying activity
No
Subject to proxy tax
No
Insider Transactions and Loans

Loans and Receivables

Line ItemBeginningEndChange
Receivables from Disqualified Persons-$0-
Receivables from Officers, Directors, Trustees, and Key Employees-$0-
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
No
Annual disclosure for covered persons
Yes
Audit committee
Yes
Backup withholding compliance
Yes
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
Yes
Other officer compensation reviewed
No
Conflict-of-interest policy
Yes
Audited financial statements prepared
No
Key decisions subject to board approval
No
Management duties delegated
No

Governance Explanations

Form 990, Part VI, Line 11B: Form 990 Review Process

A draft of the Form 990 was provided to the Board of Directors for review. They made additions and corrections as necessary.

Form 990, Part VI, Line 12C: Explanation of Monitoring and Enforcement of Conflicts

The Board will annually review the conflict of interest forms to confirm adherence to the conflict of interest policy.

Form 990, Part VI, Line 15A: Compensation Review & Approval Process - CEO, Top Management

The Board of Director reviews and approves the Executive Director's and the Fiscal Manager's compensation.

Form 990, Part VI, Line 19: Other Organization Documents Publicly Available

Tri-County Virginia Opportunities Industrialization Center's Form 990 is available on the GuideStar website. The governing documents and financial statements are available upon request.

Filing and Contact Details

Filer

Filer Name
Tri-county Va Opportunities
EIN
54-1118721
Phone
5408691558
Address
444 SHADY ELM RD, WINCHESTER, VA 22602

Signing Officer

Name
Laura Burdick
Title
Chair
Signed
2019-01-14
Discuss with paid preparer
Yes

Organization Details

Formed
1980
Legal Domicile
Va
Voting Board Members
12
Independent Board Members
12
Employees
42
Volunteers
300

Preparer

Firm
Dunham Aukamp & Rhodes Plc
Address
4437 Brookfield Corporate Dr Suite, CHANTILLY, VA 20151
Preparer
Mark J Rhodes CPA
Phone
7036318940
Supplemental Narrative

Financial Statement Notes

Part X : FIN48 Footnote

Uncertain Tax Positions - As of February 29, 2018, the Organization had no uncertain tax positions that qualify for either recognition or disclosure in the financial statements. The tax years subject to examination by the taxing authorities are the years ended February 28, 2015 through 2017.

Raw XML AppendixShowing 400 of 481 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.

Path#Value
IRS990/AccountantCompileOrReviewInd0false
IRS990/AccountsPayableAccrExpnssGrp/BOYAmt0119420
IRS990/AccountsPayableAccrExpnssGrp/EOYAmt0113913
IRS990/AccountsReceivableGrp/BOYAmt095574
IRS990/AccountsReceivableGrp/EOYAmt086803
IRS990/ActivitiesConductedPrtshpInd0false
IRS990/ActivityOrMissionDesc0The mission of Apple Country Head Start is to prepare children from Clarke County, Frederick County, and Winchester to meet their future school experiences and to provide their families with comprehensive support services in order for them to access resources and maximize opportunities in the community
IRS990/AdvertisingGrp/ManagementAndGeneralAmt0101
IRS990/AdvertisingGrp/ProgramServicesAmt0910
IRS990/AdvertisingGrp/TotalAmt01011
IRS990/AllAffiliatesIncludedInd0false
IRS990/AllOtherContributionsAmt02238
IRS990/AllOtherExpensesGrp/ManagementAndGeneralAmt012049
IRS990/AllOtherExpensesGrp/ProgramServicesAmt053017
IRS990/AllOtherExpensesGrp/TotalAmt065066
IRS990/AnnualDisclosureCoveredPrsnInd0true
IRS990/AuditCommitteeInd0true
IRS990/BackupWthldComplianceInd0true
IRS990/BenefitsToMembersGrp/TotalAmt00
IRS990/BooksInCareOfDetail/PersonNm0LAURA BURDICK - CHAIR
IRS990/BooksInCareOfDetail/PhoneNum05408691558
IRS990/BooksInCareOfDetail/USAddress/AddressLine1Txt0444 SHADY ELM RD
IRS990/BooksInCareOfDetail/USAddress/CityNm0WINCHESTER
IRS990/BooksInCareOfDetail/USAddress/StateAbbreviationCd0VA
IRS990/BooksInCareOfDetail/USAddress/ZIPCd022602
IRS990/BusinessRlnWithFamMemInd0false
IRS990/BusinessRlnWithOfficerEntInd0false
IRS990/BusinessRlnWithOrgMemInd0false
IRS990/CashNonInterestBearingGrp/BOYAmt084106
IRS990/CashNonInterestBearingGrp/EOYAmt089461
IRS990/ChangeToOrgDocumentsInd0false
IRS990/CntrctRcvdGreaterThan100KCnt00
IRS990/CollectionsOfArtInd0false
IRS990/CompCurrentOfcrDirectorsGrp/ManagementAndGeneralAmt040125
IRS990/CompCurrentOfcrDirectorsGrp/ProgramServicesAmt013375
IRS990/CompCurrentOfcrDirectorsGrp/TotalAmt053500
IRS990/CompDisqualPersonsGrp/TotalAmt00
IRS990/CompensationFromOtherSrcsInd0false
IRS990/CompensationProcessCEOInd0true
IRS990/CompensationProcessOtherInd0false
IRS990/ConferencesMeetingsGrp/TotalAmt00
IRS990/ConflictOfInterestPolicyInd0true
IRS990/ConservationEasementsInd0false
IRS990/ConsolidatedAuditFinclStmtInd0false
IRS990/CreditCounselingInd0false
IRS990/CYBenefitsPaidToMembersAmt00
IRS990/CYContributionsGrantsAmt01107404
IRS990/CYGrantsAndSimilarPaidAmt00
IRS990/CYInvestmentIncomeAmt0494
IRS990/CYOtherExpensesAmt0297325
IRS990/CYOtherRevenueAmt014093
IRS990/CYProgramServiceRevenueAmt00
IRS990/CYRevenuesLessExpensesAmt0-36277
IRS990/CYSalariesCompEmpBnftPaidAmt0860943
IRS990/CYTotalExpensesAmt01158268
IRS990/CYTotalFundraisingExpenseAmt00
IRS990/CYTotalProfFndrsngExpnsAmt00
IRS990/CYTotalRevenueAmt01121991
IRS990/DAFExcessBusinessHoldingsInd0false
IRS990/DecisionsSubjectToApprovaInd0false
IRS990/DeductibleArtContributionInd0false
IRS990/DeductibleNonCashContriInd0false
IRS990/DelegationOfMgmtDutiesInd0false
IRS990/DepreciationDepletionGrp/ManagementAndGeneralAmt01127
IRS990/DepreciationDepletionGrp/ProgramServicesAmt021408
IRS990/DepreciationDepletionGrp/TotalAmt022535
IRS990/Desc0Head Start Program is for children ages 3 to 5.
IRS990/DescribedInSection501c3Ind0true
IRS990/DisregardedEntityInd0false
IRS990/DistributionToDonorInd0false
IRS990/DocumentRetentionPolicyInd0true
IRS990/DonorAdvisedFundInd0false
IRS990/ElectionOfBoardMembersInd0false
IRS990/EmployeeCnt042
IRS990/EmploymentTaxReturnsFiledInd0true
IRS990/EngagedInExcessBenefitTransInd0false
IRS990/EscrowAccountInd0false
IRS990/ExpenseAmt0995160
IRS990/FamilyOrBusinessRlnInd0false
IRS990/FederalGrantAuditPerformedInd0true
IRS990/FederalGrantAuditRequiredInd0true
IRS990/FeesForServicesAccountingGrp/ManagementAndGeneralAmt03925
IRS990/FeesForServicesAccountingGrp/ProgramServicesAmt03925
IRS990/FeesForServicesAccountingGrp/TotalAmt07850
IRS990/FeesForServicesLegalGrp/TotalAmt00
IRS990/FeesForServicesLobbyingGrp/TotalAmt00
IRS990/FeesForServicesManagementGrp/TotalAmt00
IRS990/FeesForServicesOtherGrp/ManagementAndGeneralAmt05968
IRS990/FeesForServicesOtherGrp/ProgramServicesAmt0254
IRS990/FeesForServicesOtherGrp/TotalAmt06222
IRS990/FeesForServicesProfFundraising/TotalAmt00
IRS990/FeesForSrvcInvstMgmntFeesGrp/TotalAmt00
IRS990/ForeignActivitiesInd0false
IRS990/ForeignFinancialAccountInd0false
IRS990/ForeignGrantsGrp/TotalAmt00
IRS990/ForeignOfficeInd0false
IRS990/Form1098CFiledInd0false
IRS990/Form8282FiledCnt00
IRS990/Form8282PropertyDisposedOfInd0false
IRS990/Form8899Filedind0false
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt00.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt10.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt20.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt30.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt40.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt50.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt60.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt70.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt80.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt90.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt100.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt110.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt120.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt01.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt15.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt25.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt31.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt41.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt51.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt61.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt71.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt81.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt91.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt101.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt111.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt1240.00
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd0X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd1X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd2X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd3X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd4X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd5X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd6X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd7X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd8X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd9X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd10X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd11X
IRS990/Form990PartVIISectionAGrp/OfficerInd0X
IRS990/Form990PartVIISectionAGrp/OfficerInd1X
IRS990/Form990PartVIISectionAGrp/OfficerInd2X
IRS990/Form990PartVIISectionAGrp/OfficerInd3X
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt00
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt10
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt20
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt30
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt40
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt50
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt60
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt70
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt80
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt90
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt100
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt110
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt120
IRS990/Form990PartVIISectionAGrp/PersonNm0DELORIS HAUSENFLUCK
IRS990/Form990PartVIISectionAGrp/PersonNm1LEANN PUFFINBERGER
IRS990/Form990PartVIISectionAGrp/PersonNm2LAURA BURDICK
IRS990/Form990PartVIISectionAGrp/PersonNm3JAMES COATES
IRS990/Form990PartVIISectionAGrp/PersonNm4WILLIAM ASKEW
IRS990/Form990PartVIISectionAGrp/PersonNm5LUCIA THOMAS
IRS990/Form990PartVIISectionAGrp/PersonNm6STEVE BUTLER
IRS990/Form990PartVIISectionAGrp/PersonNm7JERI SWOGGER
IRS990/Form990PartVIISectionAGrp/PersonNm8CLARRESA MORTON
IRS990/Form990PartVIISectionAGrp/PersonNm9LEEA SHIRLEY
IRS990/Form990PartVIISectionAGrp/PersonNm10ANGIE CAIN
IRS990/Form990PartVIISectionAGrp/PersonNm11SUSAN BOLT
IRS990/Form990PartVIISectionAGrp/PersonNm12W THEA THOMAS
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt00
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt10
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt20
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt30
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt40
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt50
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt60
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt70
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt80
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt90
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt100
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt110
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt1253500
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt00
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt10
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt20
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt30
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt40
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt50
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt60
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt70
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt80
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt90
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt100
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt110
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt120
IRS990/Form990PartVIISectionAGrp/TitleTxt0Director
IRS990/Form990PartVIISectionAGrp/TitleTxt1SECR/TREASURER
IRS990/Form990PartVIISectionAGrp/TitleTxt2CHAIR
IRS990/Form990PartVIISectionAGrp/TitleTxt3Director
IRS990/Form990PartVIISectionAGrp/TitleTxt4Director
IRS990/Form990PartVIISectionAGrp/TitleTxt5Director
IRS990/Form990PartVIISectionAGrp/TitleTxt6Director
IRS990/Form990PartVIISectionAGrp/TitleTxt7Director
IRS990/Form990PartVIISectionAGrp/TitleTxt8Director
IRS990/Form990PartVIISectionAGrp/TitleTxt9VICE CHAIR
IRS990/Form990PartVIISectionAGrp/TitleTxt10Director
IRS990/Form990PartVIISectionAGrp/TitleTxt11Director
IRS990/Form990PartVIISectionAGrp/TitleTxt12Executive Dir.
IRS990/Form990ProvidedToGvrnBodyInd0true
IRS990/Form990TFiledInd0false
IRS990/FormationYr01980
IRS990/FormerOfcrEmployeesListedInd0false
IRS990/FSAuditedBasisGrp/SeparateBasisFinclStmtInd0X
IRS990/FSAuditedInd0true
IRS990/FundraisingActivitiesInd0false
IRS990/FundraisingDirectExpensesAmt0800
IRS990/FundraisingGrossIncomeAmt014893
IRS990/GamingActivitiesInd0false
IRS990/GoverningBodyVotingMembersCnt012
IRS990/GovernmentGrantsAmt01105166
IRS990/GrantsToDomesticIndividualsGrp/TotalAmt00
IRS990/GrantsToDomesticOrgsGrp/TotalAmt00
IRS990/GrantsToIndividualsInd0false
IRS990/GrantsToOrganizationsInd0false
IRS990/GrantToRelatedPersonInd0false
IRS990/GrossReceiptsAmt01122791
IRS990/GroupReturnForAffiliatesInd0false
IRS990/IncludeFIN48FootnoteInd0true
IRS990/IncmFromInvestBondProceedsGrp/TotalRevenueColumnAmt00
IRS990/IndependentAuditFinclStmtInd0true
IRS990/IndependentVotingMemberCnt012
IRS990/IndivRcvdGreaterThan100KCnt00
IRS990/IndoorTanningServicesInd0false
IRS990/InfoInScheduleOPartVIInd0X
IRS990/InformationTechnologyGrp/TotalAmt00
IRS990/InsuranceGrp/ManagementAndGeneralAmt03659
IRS990/InsuranceGrp/ProgramServicesAmt06311
IRS990/InsuranceGrp/TotalAmt09970
IRS990/IntangibleAssetsGrp/EOYAmt00
IRS990/InterestGrp/TotalAmt00
IRS990/InventoriesForSaleOrUseGrp/EOYAmt00
IRS990/InvestmentIncomeGrp/ExclusionAmt0494
IRS990/InvestmentIncomeGrp/TotalRevenueColumnAmt0494
IRS990/InvestmentInJointVentureInd0false
IRS990/InvestmentsOtherSecuritiesGrp/EOYAmt00
IRS990/InvestmentsProgramRelatedGrp/EOYAmt00
IRS990/InvestmentsPubTradedSecGrp/BOYAmt031909
IRS990/InvestmentsPubTradedSecGrp/EOYAmt032153
IRS990/InvestTaxExemptBondsInd0false
IRS990/IRPDocumentCnt05
IRS990/IRPDocumentW2GCnt00
IRS990/LandBldgEquipAccumDeprecAmt0556310
IRS990/LandBldgEquipBasisNetGrp/BOYAmt0398485
IRS990/LandBldgEquipBasisNetGrp/EOYAmt0375950
IRS990/LandBldgEquipCostOrOtherBssAmt0932260
IRS990/LegalDomicileStateCd0VA
IRS990/LicensedMoreThanOneStateInd0false
IRS990/LoanOutstandingInd0false
IRS990/LobbyingActivitiesInd0false
IRS990/LocalChaptersInd0false
IRS990/MaterialDiversionOrMisuseInd0false
IRS990/MembersOrStockholdersInd0false
IRS990/MethodOfAccountingAccrualInd0X
IRS990/MinutesOfCommitteesInd0true
IRS990/MinutesOfGoverningBodyInd0true
IRS990/MissionDesc0The mission of Apple Country Head Start is to prepare children from Clarke County, Frederick County, and Winchester to meet their future school experiences and to provide their families with comprehensive support services in order for them to access resources and maximize opportunities in the community
IRS990/MoreThan5000KToIndividualsInd0false
IRS990/MoreThan5000KToOrgInd0false
IRS990/NetAssetsOrFundBalancesBOYAmt0506755
IRS990/NetAssetsOrFundBalancesEOYAmt0470454
IRS990/NetGainOrLossInvestmentsGrp/TotalRevenueColumnAmt00
IRS990/NetIncmFromFundraisingEvtGrp/TotalRevenueColumnAmt014093
IRS990/NetIncomeFromGamingGrp/TotalRevenueColumnAmt00
IRS990/NetIncomeOrLossGrp/TotalRevenueColumnAmt00
IRS990/NetRentalIncomeOrLossGrp/TotalRevenueColumnAmt00
IRS990/NetUnrlzdGainsLossesInvstAmt0-24
IRS990/NondeductibleContributionsInd0false
IRS990/OccupancyGrp/TotalAmt00
IRS990/OfficeExpensesGrp/TotalAmt00
IRS990/OfficerMailingAddressInd0false
IRS990/OnBehalfOfIssuerInd0false
IRS990/OperateHospitalInd0false
IRS990/Organization501c3Ind0X
IRS990/OrganizationFollowsSFAS117Ind0X
IRS990/OrgFiledInLieuOfForm1041Ind0false
IRS990/OtherAssetsTotalGrp/EOYAmt00
IRS990/OtherEmployeeBenefitsGrp/ManagementAndGeneralAmt026501
IRS990/OtherEmployeeBenefitsGrp/ProgramServicesAmt096875
IRS990/OtherEmployeeBenefitsGrp/TotalAmt0123376
IRS990/OtherExpensesGrp/Desc0FOOD SERVICES
IRS990/OtherExpensesGrp/Desc1CHILD TRANSPORTATION
IRS990/OtherExpensesGrp/Desc2UTILITIES
IRS990/OtherExpensesGrp/Desc3REPAIRS AND MAINTENANCE
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt01713
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt1423
IRS990/OtherExpensesGrp/ProgramServicesAmt0103752
IRS990/OtherExpensesGrp/ProgramServicesAmt129863
IRS990/OtherExpensesGrp/ProgramServicesAmt223663
IRS990/OtherExpensesGrp/ProgramServicesAmt319321
IRS990/OtherExpensesGrp/TotalAmt0103752
IRS990/OtherExpensesGrp/TotalAmt129863
IRS990/OtherExpensesGrp/TotalAmt225376
IRS990/OtherExpensesGrp/TotalAmt319744
IRS990/OtherRevenueMiscGrp/Desc0OTHER INCOME
IRS990/OtherRevenueTotalAmt00
IRS990/OtherSalariesAndWagesGrp/ManagementAndGeneralAmt057254
IRS990/OtherSalariesAndWagesGrp/ProgramServicesAmt0558334
IRS990/OtherSalariesAndWagesGrp/TotalAmt0615588
IRS990/OtherWebsiteInd0X
IRS990/OthNotesLoansReceivableNetGrp/EOYAmt00
IRS990/PartialLiquidationInd0false
IRS990/PaymentsToAffiliatesGrp/TotalAmt00
IRS990/PayPremiumsPrsnlBnftCntrctInd0false
IRS990/PayrollTaxesGrp/ManagementAndGeneralAmt09966
IRS990/PayrollTaxesGrp/ProgramServicesAmt058513
IRS990/PayrollTaxesGrp/TotalAmt068479
IRS990/PensionPlanContributionsGrp/TotalAmt00
IRS990/PledgesAndGrantsReceivableGrp/EOYAmt00
IRS990/PoliticalCampaignActyInd0false
IRS990/PrepaidExpensesDefrdChargesGrp/BOYAmt016101
IRS990/PrepaidExpensesDefrdChargesGrp/EOYAmt00
IRS990/ProfessionalFundraisingInd0false
IRS990/ProhibitedTaxShelterTransInd0false
IRS990/PYContributionsGrantsAmt01310107
IRS990/PYExcessBenefitTransInd0false
IRS990/PYInvestmentIncomeAmt0303
IRS990/PymtTravelEntrtnmntPubOfclGrp/TotalAmt00
IRS990/PYOtherExpensesAmt0316184
IRS990/PYOtherRevenueAmt029
IRS990/PYRevenuesLessExpensesAmt0146032
IRS990/PYSalariesCompEmpBnftPaidAmt0848223
IRS990/PYTotalExpensesAmt01164407
IRS990/PYTotalRevenueAmt01310439
IRS990/QuidProQuoContributionsInd0false
IRS990/RcvblFromDisqualifiedPrsnGrp/EOYAmt00
IRS990/RcvFndsToPayPrsnlBnftCntrctInd0false
IRS990/ReceivablesFromOfficersEtcGrp/EOYAmt00
IRS990/ReconcilationRevenueExpnssAmt0-36277
IRS990/RegularMonitoringEnfrcInd0true
IRS990/RelatedEntityInd0false
IRS990/RelatedOrganizationCtrlEntInd0false
IRS990/ReportInvestmentsOtherSecInd0false
IRS990/ReportLandBuildingEquipmentInd0true
IRS990/ReportOtherAssetsInd0false
IRS990/ReportOtherLiabilitiesInd0false
IRS990/ReportProgramRelatedInvstInd0false
IRS990/RoyaltiesGrp/TotalAmt00
IRS990/RoyaltiesRevenueGrp/TotalRevenueColumnAmt00
IRS990/SavingsAndTempCashInvstGrp/EOYAmt00
IRS990ScheduleA/SchoolInd0X
IRS990/ScheduleBRequiredInd0false
IRS990ScheduleD/BuildingsGrp/BookValueAmt0181913
IRS990ScheduleD/BuildingsGrp/DepreciationAmt0277333
IRS990ScheduleD/BuildingsGrp/OtherCostOrOtherBasisAmt0459246
IRS990ScheduleD/DonatedServicesAndUseFcltsAmt0274745
IRS990ScheduleD/DonatedServicesUseFcltsAmt0274745
IRS990ScheduleD/EquipmentGrp/BookValueAmt094037
IRS990ScheduleD/EquipmentGrp/DepreciationAmt0278977
IRS990ScheduleD/EquipmentGrp/OtherCostOrOtherBasisAmt0373014
IRS990ScheduleD/ExpensesNotReportedAmt0274745
IRS990ScheduleD/ExpensesSubtotalAmt01158268
IRS990ScheduleD/FootnoteTextInd0X
IRS990ScheduleD/LandGrp/BookValueAmt0100000
IRS990ScheduleD/LandGrp/OtherCostOrOtherBasisAmt0100000
IRS990ScheduleD/NetUnrealizedGainsInvstAmt0-24
IRS990ScheduleD/RevenueNotReportedAmt0274721
IRS990ScheduleD/RevenueSubtotalAmt01121991
IRS990ScheduleD/SupplementalInformationDetail/ExplanationTxt0Uncertain Tax Positions - As of February 29, 2018, the Organization had no uncertain tax positions that qualify for either recognition or disclosure in the financial statements. The tax years subject to examination by the taxing authorities are the years ended February 28, 2015 through 2017.
IRS990ScheduleD/SupplementalInformationDetail/FormAndLineReferenceDesc0Part X : FIN48 Footnote
IRS990ScheduleD/TotalBookValueLandBuildingsAmt0375950
IRS990ScheduleD/TotalExpensesPerForm990Amt01158268
IRS990ScheduleD/TotalRevenuePerForm990Amt01121991
IRS990ScheduleD/TotalRevEtcAuditedFinclStmtAmt01396712
IRS990ScheduleD/TotExpnsEtcAuditedFinclStmtAmt01433013
IRS990ScheduleE/ComplianceWithRevProc7550Ind0true
IRS990ScheduleE/DiscriminateRaceAdmissPlcyInd0false
IRS990ScheduleE/DiscriminateRaceAthltProgInd0false
IRS990ScheduleE/DiscriminateRaceEducPlcyInd0false
IRS990ScheduleE/DiscriminateRaceEmplmFcultyInd0false
IRS990ScheduleE/DiscriminateRaceOtherActyInd0false
IRS990ScheduleE/DiscriminateRaceSchsInd0false
IRS990ScheduleE/DiscriminateRaceStdntsRghtsInd0false
IRS990ScheduleE/DiscriminateRaceUseOfFcltsInd0false
IRS990ScheduleE/GovernmentFinancialAidRcvdInd0true
IRS990ScheduleE/GovernmentFinancialAidRvkdInd0false
IRS990ScheduleE/MaintainCpyOfAllSolInd0true
IRS990ScheduleE/MaintainCpyOfBrochuresEtcInd0true
IRS990ScheduleE/MaintainRacialCompRecsInd0true
IRS990ScheduleE/MaintainScholarshipsRecsInd0true
IRS990ScheduleE/NondiscriminatoryPolicyStmtInd0true
IRS990ScheduleE/PlcyPblczdViaBroadcastMediaInd0true
IRS990ScheduleE/PolicyStmtInBrochuresEtcInd0true
IRS990ScheduleE/SupplementalInformationDetail/FormAndLineReferenceDesc0Schedule E, Line 3 - Racially Nondiscriminatory Policy Publicized
IRS990ScheduleE/SupplementalInformationDetail/FormAndLineReferenceDesc1Schedule E, Line 4 - Explanation of Records and Materials Not Maintained
IRS990ScheduleE/SupplementalInformationDetail/FormAndLineReferenceDesc2Schedule E, Line 5 - Explanation of Organization Discrimination by Race
IRS990/ScheduleJRequiredInd0false
IRS990/ScheduleORequiredInd0true
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0A draft of the Form 990 was provided to the Board of Directors for review. They made additions and corrections as necessary.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1The Board will annually review the conflict of interest forms to confirm adherence to the conflict of interest policy.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2The Board of Director reviews and approves the Executive Director's and the Fiscal Manager's compensation.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3Tri-County Virginia Opportunities Industrialization Center's Form 990 is available on the GuideStar website. The governing documents and financial statements are available upon request.

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings