Civic Intelligence

Apple Ridge Farm Inc

EIN 54-1409250 • 501(c)3 • Roanoke, VA

Profile

Apple ridge farm transforms the lives of our community's underserved children and their families through engagement in unparalleled educational, cultural and outdoor experiences.

PO Box 13463Roanoke, VA 24034

www.appleridge.org

Siviq Scores

Precomputed percentiles relative to similar nonprofits. These scores are descriptive rather than judgmental.

Liabilities / Assets

51st percentile

0.07x

Higher debt load relative to assets than 51% of similar nonprofits.

501(c)3 • $1M-$5M nonprofits • Source year 2024

Liabilities / Revenue

66th percentile

0.20x

Higher debt load relative to revenue than 66% of similar nonprofits.

501(c)3 • $1M-$5M nonprofits • Source year 2024

Net Margin

78th percentile

26%

Higher net margin than 78% of similar nonprofits.

501(c)3 • $1M-$5M nonprofits • Source year 2024

Top Officer Pay

Score unavailable

No value available

No filing with officer rows is available for this organization yet.

Asset Growth

66th percentile

10%

Faster asset growth than 66% of similar nonprofits.

501(c)3 • $1M-$5M nonprofits • Annualized from 2023 to 2024

Revenue Growth

77th percentile

31%

Faster revenue growth than 77% of similar nonprofits.

501(c)3 • $1M-$5M nonprofits • Annualized from 2023 to 2024

Balance Sheet
Liabilities / Assets51st percentile

Assets

Up

$2,112,140

Up $199,182 (+10%) from 2023

Liabilities

Down

$149,812

Down $2,954 (-1.9%) from 2023

Net Assets

Up

$1,962,328

Up $202,136 (+11%) from 2023

Operations
Liabilities / Revenue66th percentileNet Margin78th percentile

Revenue

Up

$734,515

Up $173,933 (+31%) from 2023

Expenses

Down

$546,284

Down $26,774 (-4.7%) from 2023

Net Income

Up

$188,231

Up $200,707 (+1609%) from 2023

Trend Graphs

Balance Sheet Trend

Asset Growth66th percentile

Grouped bars show assets, liabilities, and net assets across loaded filings.

$3.0M$2.0M$1.0M$0Assets 2010: $1,563,551Liabilities 2010: $11,507Net Assets 2010: $1,552,0442010Assets 2011: $1,597,508Liabilities 2011: $13,212Net Assets 2011: $1,584,2962011Assets 2012: $1,594,460Liabilities 2012: $12,314Net Assets 2012: $1,582,1462012Assets 2013: $1,691,669Liabilities 2013: $7,431Net Assets 2013: $1,684,2382013Assets 2014: $1,667,023Liabilities 2014: $7,978Net Assets 2014: $1,659,0452014Assets 2015: $2,009,555Liabilities 2015: $22,178Net Assets 2015: $1,987,3772015Assets 2016: $1,864,227Liabilities 2016: $90,874Net Assets 2016: $1,773,3532016Assets 2017: $1,781,346Liabilities 2017: $142,995Net Assets 2017: $1,638,3512017Assets 2018: $1,870,866Liabilities 2018: $151,166Net Assets 2018: $1,719,7002018Assets 2019: $1,760,344Liabilities 2019: $156,853Net Assets 2019: $1,603,4912019Assets 2020: $1,862,165Liabilities 2020: $180,686Net Assets 2020: $1,681,4792020Assets 2021: $1,973,574Liabilities 2021: $167,239Net Assets 2021: $1,806,3352021Assets 2022: $1,923,340Liabilities 2022: $166,820Net Assets 2022: $1,756,5202022Assets 2023: $1,912,958Liabilities 2023: $152,766Net Assets 2023: $1,760,1922023Assets 2024: $2,112,140Liabilities 2024: $149,812Net Assets 2024: $1,962,3282024

Highlighted filing

2024

Assets$2,112,140
Liabilities$149,812
Net Assets$1,962,328
Open 2024 Filing

Operations Trend

Revenue Growth77th percentile

Revenue, expenses, and net income by year, with the latest filing highlighted.

$1.0M$500K$0-$500KExpenses 2010: $597,4212010Expenses 2011: $566,2252011Expenses 2012: $578,2802012Revenue 2013: $669,140Expenses 2013: $573,484Net Income 2013: $95,6562013Revenue 2014: $538,448Expenses 2014: $571,949Net Income 2014: -$33,5012014Revenue 2015: $891,595Expenses 2015: $565,610Net Income 2015: $325,9852015Revenue 2016: $500,154Expenses 2016: $714,178Net Income 2016: -$214,0242016Revenue 2017: $588,158Expenses 2017: $739,404Net Income 2017: -$151,2462017Revenue 2018: $793,939Expenses 2018: $701,808Net Income 2018: $92,1312018Revenue 2019: $600,077Expenses 2019: $733,011Net Income 2019: -$132,9342019Revenue 2020: $557,182Expenses 2020: $490,918Net Income 2020: $66,2642020Revenue 2021: $637,614Expenses 2021: $532,794Net Income 2021: $104,8202021Revenue 2022: $565,174Expenses 2022: $583,793Net Income 2022: -$18,6192022Revenue 2023: $560,582Expenses 2023: $573,058Net Income 2023: -$12,4762023Revenue 2024: $734,515Expenses 2024: $546,284Net Income 2024: $188,2312024

Highlighted filing

2024

Revenue$734,515
Expenses$546,284
Net Income$188,231
Open 2024 Filing

Filings

Most recent year

2024 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$2,112,140
Liabilities
$149,812
Net assets
$1,962,328
Revenue
$734,515
Expenses
$546,284
Net income
$188,231
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024Detailed filing. Detailed filing data is available for this year.$2.11$0.15$1.96$0.73$0.55$0.19
2023Detailed filing. Detailed filing data is available for this year.$1.91$0.15$1.76$0.56$0.57$0.01
2022Detailed filing. Detailed filing data is available for this year.$1.92$0.17$1.76$0.57$0.58$0.02
2021Detailed filing. Detailed filing data is available for this year.$1.97$0.17$1.81$0.64$0.53$0.10
2020Detailed filing. Detailed filing data is available for this year.$1.86$0.18$1.68$0.56$0.49$0.07
2019Detailed filing. Detailed filing data is available for this year.$1.76$0.16$1.60$0.60$0.73$0.13
2018Detailed filing. Detailed filing data is available for this year.$1.87$0.15$1.72$0.79$0.70$0.09
2017Detailed filing. Detailed filing data is available for this year.$1.78$0.14$1.64$0.59$0.74$0.15
2016Detailed filing. Detailed filing data is available for this year.$1.86$0.09$1.77$0.50$0.71$0.21
2015Detailed filing. Detailed filing data is available for this year.$2.01$0.02$1.99$0.89$0.57$0.33
2014Detailed filing. Detailed filing data is available for this year.$1.67$0.01$1.66$0.54$0.57$0.03
2013Detailed filing. Detailed filing data is available for this year.$1.69$0.01$1.68$0.67$0.57$0.10
2012Facts available. Structured filing facts are available, but richer extracted sections are limited.$1.59$0.01$1.58$0.58
2011Facts available. Structured filing facts are available, but richer extracted sections are limited.$1.60$0.01$1.58$0.57
2010Facts available. Structured filing facts are available, but richer extracted sections are limited.$1.56$0.01$1.55$0.60
Latest Filing Detail
Jump To
Filing Snapshot
Filing Period
Jan 1, 2024 to Dec 31, 2024
Signed
May 27, 2025
Return Version
2024v5.0
Gross Receipts
$752,455
Mission and Program Overview

Mission

Apple ridge farm transforms the lives of our community's underserved children and their families through engagement in unparalleled educational, cultural and outdoor experiences.

Balance Sheet Detail
LineBeginningEndChange
Assets
Land, Buildings, and Equipment, Net$1,215,872$1,201,338▼ $14,534
Cash and Non-Interest-Bearing Accounts$545,430$731,171▲ $185,741
Investments in Publicly Traded Securities$150,947$164,852▲ $13,905
Prepaid Expenses and Deferred Charges$709$14,779▲ $14,070
Total Assets$1,912,958$2,112,140▲ $199,182
Liabilities
Mortgage Notes Payable Secured by Investment Property$150,000$146,872▼ $3,128
Accounts Payable and Accrued Expenses$2,766$2,940▲ $174
Total Liabilities$152,766$149,812▼ $2,954
Net Assets / Fund Balance
Net Assets Without Donor Restrictions$1,590,933$1,809,023▲ $218,090
Net Assets With Donor Restrictions$169,259$153,305▼ $15,954
Total Net Assets Fund Balance$1,760,192$1,962,328▲ $202,136
Total Liabilities and Net Assets / Fund Balance$1,912,958$2,112,140▲ $199,182

Asset Categories

AssetBook ValueDepreciationBasis
Buildings$328,032$1,607,961$1,935,993
Land$780,815-$780,815
Equipment$30,171$144,435$174,606
Other Land Buildings$62,320-$62,320

Endowment Activity

PeriodBeginningContrib.Gain/LossOther UsesEnd
2024$135,000-▲ $6,190$6,190$135,000
2023$135,000-▲ $6,200$6,200$135,000
2022$135,000-▲ $1,059$1,059$135,000
2021$135,000-▲ $7,133$7,133$135,000
2020$135,000-▲ $8,107$8,107$135,000
Compensation and Service Providers
Top Officer PayScore unavailable

Employees

NameTitleFull / Part TimeBaseOtherTotal
Josh ThoemkeExecutive DiFT$70,121$2,614$72,735

Board Members and Trustees

NameTitle
James Christopher LeeChair
John HashVice Chair/a
Peter a LewisDevelopment
Andy GerrishMember
Don HodsonMember
Latron BrownMember
Michael HoranMember
Patice L HollandMember
Rev William L LeeMember
Stephanie MoonMember
Steve WachnowskyMember
Kianna Price MarshallMktg & Pub R
Michael R GoodSecretary
Edward GarnerTreasurer
Revenue and Support

Revenue Composition

Contributions and Grants
$636,712
Program Service Revenue
$5,842
Investment Income
$19,708
Other Revenue
$72,253
All Other Contributions
$593,340
Change in Net Assets
$188,231

Audited Revenue Reconciliation

Revenue per Audited Statements
$734,515
Revenue Not Reported on Form 990
$13,905
Total Revenue per Audited Statements
$748,420
Total Revenue per Form 990
$734,515
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Salaries, Compensation, and Employee Benefits$298,427
Other Expenses$247,857
Total Fundraising Expense$48,688
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$144,489$15,197$21,808$181,494
Depreciation Depletion$76,719--$76,719
Current Officers, Directors, Trustees, and Key Employees$43,641$14,547$14,547$72,735
Other Employee Benefits$18,600$2,940$3,595$25,135
Insurance$25,032--$25,032
Occupancy$23,029$1,211-$24,240
Payroll Taxes$14,107$2,230$2,726$19,063
Office Expenses$8,307$4,202$4,202$16,711
Fees for Services Accounting-$13,720-$13,720
Interest-$10,974-$10,974
Other Expenses$5,358--$5,358
Advertising$2,517$1,255$1,255$5,027
All Other Expenses$1,555$555$555$2,665
Total Functional Expenses$430,765$66,831$48,688$546,284

Audited Expense Reconciliation

Line ItemAmount
Expenses per Audited Statements$546,284
Total Expenses per Audited Statements$546,284
Total Expenses per Form 990$546,284
Fundraising, Events, and Gaming
Fundraising activities
Yes
Gaming activities
No
Professional fundraiser used
No

Fundraising and Gaming Totals

Line ItemAmount
Fundraising Gross Income$46,653
Fundraising Direct Expenses$17,940
Professional Fundraising Fees$0

Fundraising Events

EventGross ReceiptsGross RevenueDirect ExpensesNet Income
Golf Tournament$46,653$46,653$17,940$28,713
Total Events$46,653$46,653$17,940$28,713
Political and Lobbying Activity
Political campaign activity
No
Lobbying activity
No
Subject to proxy tax
No
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
No
Annual disclosure for covered persons
Yes
Audit committee
Yes
Business relationship with 35% controlled entity
No
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, Page 6, Part VI, Line 11B

“E-mailed to board members prior to filing.”

Form 990, Page 6, Part VI, Line 12C

“Conflicts of interest are discussed during board meetings.”

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

“The salary for the executive director is approved and set by the board on an annual basis.”

Form 990, Page 6, Part VI, Line 19

“All documents are available upon request”

Filing and Contact Details

Filer

Filer Name
Apple Ridge Farm Inc
EIN
54-1409250
Phone
5409821322
Address
PO BOX 13463, ROANOKE, VA 24034

Signing Officer

Name
Josh Thoemke
Title
Executive Director
Phone
5409821322
Signed
2025-05-27
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Josh Thoemke
Formed
1978
Legal Domicile
Va
Voting Board Members
14
Independent Board Members
14
Employees
26
Volunteers
100

Preparer

Firm
Anderson & Reed Llp
Address
1515 FRANKLIN RD SW, ROANOKE, VA 24016-5206
Preparer
J David Wright
Phone
5403444333
Supplemental Narrative

Additional Explanations

Form 990, Page 2, Part III, Line 4D

“The aspire mindsets program is an in-school and after school pilot program designed to combat behavioral issues in young men. This pilot program is taking place at fairview elementary school and consists of 5th grade boys who are experiencing extreme behavioral issues in the classroom. With a combination of character building exercises and mentorship this program seeks to decrease the frequency and severity of behavioral issues in our youth and increase their potential for future success. Get outside is a single day program for any youth serving organization, church, school, or any of our current partnerships to be able to come and experience apple ridge farm for a half day or full day adventure free of charge. This program focuses on the "whole child experience- and incorporates environmental education, physical wellness, mindfulness, as well as adventure in our high and low ropes courses. The program runs throughout the year with the exception of during our academic summer camp.”

Financial Statement Notes

Schedule D, Page 2, Part V, Line 4

“The income derived from the endowment fund is used to fund camper scholarships.”

Raw XML AppendixShowing 400 of 506 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.

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IRS990/ActivityOrMissionDesc0APPLE RIDGE FARM TRANSFORMS THE LIVES OF OUR COMMUNITY'S UNDERSERVED CHILDREN AND THEIR FAMILIES THROUGH ENGAGEMENT IN UNPARALLELED EDUCATIONAL, CULTURAL AND OUTDOOR EXPERIENCES.
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IRS990/Form990PartVIISectionAGrp/TitleTxt2SECRETARY
IRS990/Form990PartVIISectionAGrp/TitleTxt3TREASURER
IRS990/Form990PartVIISectionAGrp/TitleTxt4VICE CHAIR/A
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IRS990/Form990PartVIISectionAGrp/TitleTxt6MEMBER
IRS990/Form990PartVIISectionAGrp/TitleTxt7MEMBER
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IRS990/Form990PartVIISectionAGrp/TitleTxt9CHAIR
IRS990/Form990PartVIISectionAGrp/TitleTxt10DEVELOPMENT
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IRS990/MissionDesc0APPLE RIDGE FARM TRANSFORMS THE LIVES OF OUR COMMUNITY'S UNDERSERVED CHILDREN AND THEIR FAMILIES THROUGH ENGAGEMENT IN UNPARALLELED EDUCATIONAL, CULTURAL AND OUTDOOR EXPERIENCES.
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IRS990/PrincipalOfficerNm0JOSH THOEMKE
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IRS990/ProgramServiceRevenueGrp/Desc0PROGRAM SERVICE REVENUE
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IRS990/ProgSrvcAccomActy2Grp/Desc0EBASE USA-BLUE RIDGE: LESSONS IN SUSTAINABILITY IS AN EDUCATIONAL PROGRAM STRUCTURED AROUND APPLE RIDGE FARM'S UNIQUE OFF-THE-GRID LEARNING LAB HOUSED IN A FORMER 1917 RAILROAD BOXCAR THAT IS HEATED, COOLED, AND POWERED EXCLUSIVELY BY WIND AND SOLAR POWER. OUR EBASE CURRICULUM IS DESIGNED TO TEACH YOUNG PEOPLE ABOUT SUSTAINABILITY AND CLIMATE CHANGE. THE EBASE PROGRAM IS PART OF ACADEMIC SUMMER CAMP AND IS ALSO OFFERED AS A STAND- ALONE PROGRAM.
IRS990/ProgSrvcAccomActy3Grp/Desc0THE ENVIRONMENTAL EDUCATION PROGRAM PROVIDES SCIENCE AND NATURE FIELD TRIPS AND EDUCATIONAL PROGRAMS TO ELEMENTARY AND MIDDLE SCHOOL STUDENTS. STUDENTS LEARN ABOUT BIOLOGY, ECOLOGY, AND CONSERVATION THROUGH FIELD IDENTIFICATION OF TERRESTRIAL AND AQUATIC SPECIES, AND HANDS-ON LEARNING ABOUT LIFE CYCLES, ADAPTATION, AND CONSERVATION OF EACH SPECIES.
IRS990/ProgSrvcAccomActyOtherGrp/Desc0THE ASPIRE MINDSETS PROGRAM IS AN IN-SCHOOL AND AFTER SCHOOL PILOT PROGRAM DESIGNED TO COMBAT BEHAVIORAL ISSUES IN YOUNG MEN. THIS PILOT PROGRAM IS TAKING PLACE AT FAIRVIEW ELEMENTARY SCHOOL AND CONSISTS OF 5TH GRADE BOYS WHO ARE EXPERIENCING EXTREME BEHAVIORAL ISSUES IN THE CLASSROOM. WITH A COMBINATION OF CHARACTER BUILDING EXERCISES AND MENTORSHIP THIS PROGRAM SEEKS TO DECREASE THE FREQUENCY AND SEVERITY OF BEHAVIORAL ISSUES IN OUR YOUTH AND INCREASE THEIR POTENTIAL FOR FUTURE SUCCESS. GET OUTSIDE IS A SINGLE DAY PROGRAM FOR ANY YOUTH SERVING ORGANIZATION, CHURCH, SCHOOL, OR ANY OF OUR CURRENT PARTNERSHIPS TO BE ABLE TO COME AND EXPERIENCE APPLE RIDGE FARM FOR A HALF DAY OR FULL DAY ADVENTURE FREE OF CHARGE. THIS PROGRAM FOCUSES ON THE "WHOLE CHILD EXPERIENCE- AND INCORPORATES ENVIRONMENTAL EDUCATION, PHYSICAL WELLNESS, MINDFULNESS, AS WELL AS ADVENTURE IN OUR HIGH AND LOW ROPES COURSES. THE PROGRAM RUNS THROUGHOUT THE YEAR WITH THE EXCEPTION OF DURING OUR ACADEMIC SUMMER CAMP.
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IRS990ScheduleD/SupplementalInformationDetail/ExplanationTxt0THE INCOME DERIVED FROM THE ENDOWMENT FUND IS USED TO FUND CAMPER SCHOLARSHIPS.

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