Civic Intelligence

Apple Ridge Farm Incorporated

990 • Fiscal year 2014 • EIN 54-1409250

Jan 01, 2014 to Dec 31, 2014 • Filed on May 22, 2015

541 Luck Avenue SW No 304Roanoke, VA 24016

(540) 982-1322

Siviq Scores

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

Liabilities / Assets

20th percentile

0.00x

Higher debt load relative to assets than 20% of similar nonprofits.

2014 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2014

Liabilities / Revenue

22nd percentile

0.01x

Higher debt load relative to revenue than 22% of similar nonprofits.

2014 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2014

Net Margin

25th percentile

-6.2%

Higher net margin than 25% of similar nonprofits.

2014 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2014

Top Officer Pay

53rd percentile

$67,337

Higher top officer pay than 53% of similar nonprofits.

Top officer pay equals 12.5% of source-year revenue.

2014 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2014

Asset Growth

35th percentile

-1.5%

Faster asset growth than 35% of similar nonprofits.

2014 filings • 501(c)3 • $1M-$5M nonprofits • Annualized from 2013 to 2014

Revenue Growth

14th percentile

-20%

Faster revenue growth than 14% of similar nonprofits.

2014 filings • 501(c)3 • $1M-$5M nonprofits • Annualized from 2013 to 2014

Assets

Down

$1,667,023

Down $24,646 (-1.5%) from 2013

Net Assets

Down

$1,659,045

Down $25,193 (-1.5%) from 2013

Liabilities

Up

$7,978

Up $547 (+7.4%) from 2013

Revenue

Down

$538,448

Down $130,692 (-20%) from 2013

Expenses

Down

$571,949

Down $1,535 (-0.3%) from 2013

Net Income

Down

-$33,501

Down $129,157 (-135%) from 2013

Historical Trend

Balance Sheet Trend

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

$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

2014

Assets$1,667,023
Liabilities$7,978
Net Assets$1,659,045

Operations Trend

Revenue, expenses, and net income across loaded years, with this 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

2014

Revenue$538,448
Expenses$571,949
Net Income-$33,501
Jump To
Filing Snapshot
Filing Period
Jan 1, 2014 to Dec 31, 2014
Signed
May 22, 2015
Return Version
2014v5.0
Gross Receipts
$560,531
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.

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

Balance Sheet Detail
LineBeginningEndChange
Assets
Land, Buildings, and Equipment, Net$1,234,018$1,243,149▲ $9,131
Cash and Non-Interest-Bearing Accounts$300,412$261,898▼ $38,514
Investments in Publicly Traded Securities$129,180$129,526▲ $346
Pledges and Grants Receivable$19,125$21,376▲ $2,251
Prepaid Expenses and Deferred Charges$8,934$11,074▲ $2,140
Total Assets$1,691,669$1,667,023▼ $24,646
Liabilities
Accounts Payable and Accrued Expenses$7,431$7,978▲ $547
Total Liabilities$7,431$7,978▲ $547
Net Assets / Fund Balance
Unrestricted Net Assets$1,487,288$1,464,045▼ $23,243
Permanently Rstr Net Assets$135,000$135,000→ $0
Temporarily Rstr Net Assets$61,950$60,000▼ $1,950
Total Net Assets Fund Balance$1,684,238$1,659,045▼ $25,193
Total Liabilities and Net Assets / Fund Balance$1,691,669$1,667,023▼ $24,646

Asset Categories

AssetBook ValueDepreciationBasis
Buildings$718,974$864,102$1,583,076
Land$509,211-$509,211
Equipment$14,964$60,684$75,648

Endowment Activity

PeriodBeginningContrib.Gain/LossOther UsesEnd
2014$135,000-▲ $1,345$1,345$135,000
2013$135,000-▲ $808$808$135,000
2012$135,000-▲ $2,250$2,250$135,000
2011$135,000-▲ $2,101$2,101$135,000
2010$135,000-▲ $10,512$10,512$135,000
Compensation and Service Providers

Employees

NameTitleFull / Part TimeBaseOtherTotal
Peter a LewisPresidentFT$63,703$3,634$67,337
Revenue and Support

Revenue Composition

Contributions and Grants
$494,635
Program Service Revenue
$22,991
Investment Income
$1,345
Other Revenue
$19,477
All Other Contributions
$405,759
Change in Net Assets
$-33,501

Noncash Contribution Practices

Property subject to holding requirements
No
Reviewed unusual noncash gifts
No
Third parties used for noncash contributions
No

Noncash Contributions

Contribution TypeContribution CountReported AmountValuation Method
Other Non Cash Contri Table47$65,780Fair Market Value
Total Noncash Contributions47$65,780-

Audited Revenue Reconciliation

Revenue per Audited Statements
$538,448
Revenue Not Reported on Financial Statements
$0
Revenue Not Reported on Form 990
$8,308
Total Revenue per Audited Statements
$546,756
Total Revenue per Form 990
$538,448
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$286,326
Salaries, Compensation, and Employee Benefits$285,623
Total Fundraising Expense$50,372
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$160,862$7,848$27,463$196,173
Current Officers, Directors, Trustees, and Key Employees$55,216$2,693$9,428$67,337
Depreciation Depletion$63,967$3,367-$67,334
Occupancy$27,648$4,552-$32,200
Insurance$20,814$7,672$1,870$30,356
Advertising$9,148$13,070$3,920$26,138
Payroll Taxes$18,133$884$3,096$22,113
Office Expenses$13,401$1,150$4,595$19,146
Other Expenses$12,219$348-$12,567
Fees for Services Accounting$9,698$2,275-$11,973
All Other Expenses$4,986$554-$5,540
Travel$5,465--$5,465
Conferences and Meetings-$2,815-$2,815
Total Functional Expenses$474,349$47,228$50,372$571,949

Audited Expense Reconciliation

Line ItemAmount
Expenses per Audited Statements$571,949
Total Expenses per Audited Statements$571,949
Total Expenses per Form 990$571,949
Expenses Not Reported on Financial Statements$0
Expenses Not Reported on Form 990$0
Fundraising, Events, and Gaming
Fundraising activities
Yes
Gaming activities
No
Professional fundraiser used
No

Fundraising and Gaming Totals

Line ItemAmount
Fundraising Gross Income$41,560
Fundraising Direct Expenses$22,083
Professional Fundraising Fees$0

Fundraising Events

EventGross ReceiptsGross RevenueDirect ExpensesNet Income
Sports Tournament$31,534$31,534$11,613$19,921
High Heel Run$10,026$10,026$10,470$-444
Total Events$41,560$41,560$22,083$19,477
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 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, Section B, Line 11

E-mailed to board members prior to filing.

Form 990, Part VI, Section B, Line 12C

Conflicts of interest are discussed during board meetings.

Form 990, Part VI, Section B, Line 15A

The salary for the president is approved and set by the board on an annual basis.

Form 990, Part VI, Section C, 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
541 LUCK AVENUE SW NO 304, ROANOKE, VA 24016

Signing Officer

Name
Peter a Lewis
Title
President
Phone
5409821322
Signed
2015-05-22
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Peter a Lewis
Formed
1978
Legal Domicile
Va
Voting Board Members
24
Independent Board Members
23
Employees
56
Volunteers
175

Preparer

Firm
Anderson & Reed Llp
Address
PO BOX 13885, ROANOKE, VA 24038
Preparer
J David Wright
Phone
5403444333
Supplemental Narrative

Additional Explanations

Form 990, Part XII, Line 2C

The process has not changed from the prior year.

Financial Statement Notes

PART V, LINE 4:

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

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IRS990/ActivityOrMissionDesc0APPLE RIDGE FARM TRANSFORMS THE LIVES OF OUR COMMUNITY'S UNDERSERVED CHILDREN AND FAMILIES THROUGH ENGAGEMENT IN UNPARALLELED EDUCATIONAL, CULTURAL AND OUTDOOR EXPERIENCES.
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IRS990/Desc0THE ACADEMIC SUMMER CAMP IS HELD ANNUALLY FOR EIGHT WEEKS IN THE SUMMER FROM JUNE TO AUGUST. THIS PROGRAM OFFERS NEEDY YOUTH THE OPPORTUNITY TO OBTAIN READING SKILLS, RECEIVE ACADEMIC ENRICHMENT IN SEVERAL SUBJECTS, AND ENJOY A MOUNTAIN SUMMER CAMP EXPERIENCE. IN 2014, APPROXIMATELY 425 YOUTH, AGE 6 TO 16, FROM PUBLIC HOUSING DEVELOPMENTS AND OTHER LOW INCOME COMMUNITIES IN ROANOKE ATTENDED THE 25TH ANNUAL APPLE RIDGE FARM SUMMER ACADEMIC CAMP. THE OBJECTIVES OF THE CAMP INCLUDE REINFORCEMENT IN READING, LANGUAGE ARTS AND CREATIVE WRITING; IMPROVEMENT OF PROFICIENCY IN WRITTEN AND ORAL COMMUNICATION SKILLS; INSTRUCTION IN PHYSICAL EDUCATION, SCIENCE AND ENVIRONMENTAL EDUCATION; HEALTHY LIFESTYLE CHOICES AND TEAM SPORTS; AND AN INTRODUCTION OF COLLEGE PREPARATION AND CAREER FOCUS TO MIDDLE AND HIGH SCHOOL STUDENTS. EACH CAMPER ALSO PARTICIPATES IN THE GARDEN PROJECT WHERE HE OR SHE STEWARDS A PLOT OF LAND GROWING VEGETABLES AND FLOWERS USED BY THE CAMP. THE SUMMER ACADEMIC CAMP IS OFFERED AT NO COST TO CAMPERS AND THEIR FAMILIES. A PARENT NIGHT IS HELD PRIOR TO THE END OF CAMP.
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IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt150
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt160
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt170
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt180
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt190
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt200
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt210
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt220
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt230
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/ReportableCompFromRltdOrgAmt130
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt140
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt150
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt160
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt170
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt180
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt190
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt200
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt210
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt220
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt230
IRS990/Form990PartVIISectionAGrp/TitleTxt0PRESIDENT
IRS990/Form990PartVIISectionAGrp/TitleTxt1CHAIR
IRS990/Form990PartVIISectionAGrp/TitleTxt2VICE CHAIR
IRS990/Form990PartVIISectionAGrp/TitleTxt3TREASURER
IRS990/Form990PartVIISectionAGrp/TitleTxt4ASST TREASURER
IRS990/Form990PartVIISectionAGrp/TitleTxt5SECRETARY
IRS990/Form990PartVIISectionAGrp/TitleTxt6MEMBER
IRS990/Form990PartVIISectionAGrp/TitleTxt7MEMBER
IRS990/Form990PartVIISectionAGrp/TitleTxt8MEMBER
IRS990/Form990PartVIISectionAGrp/TitleTxt9MEMBER
IRS990/Form990PartVIISectionAGrp/TitleTxt10MEMBER
IRS990/Form990PartVIISectionAGrp/TitleTxt11MEMBER
IRS990/Form990PartVIISectionAGrp/TitleTxt12MEMBER
IRS990/Form990PartVIISectionAGrp/TitleTxt13MEMBER
IRS990/Form990PartVIISectionAGrp/TitleTxt14MEMBER
IRS990/Form990PartVIISectionAGrp/TitleTxt15MEMBER
IRS990/Form990PartVIISectionAGrp/TitleTxt16MEMBER
IRS990/Form990PartVIISectionAGrp/TitleTxt17MEMBER
IRS990/Form990PartVIISectionAGrp/TitleTxt18MEMBER
IRS990/Form990PartVIISectionAGrp/TitleTxt19MEMBER
IRS990/Form990PartVIISectionAGrp/TitleTxt20MEMBER
IRS990/Form990PartVIISectionAGrp/TitleTxt21MEMBER
IRS990/Form990PartVIISectionAGrp/TitleTxt22MEMBER
IRS990/Form990PartVIISectionAGrp/TitleTxt23MEMBER
IRS990/Form990ProvidedToGvrnBodyInd01
IRS990/FormationYr01978
IRS990/FormerOfcrEmployeesListedInd00
IRS990/FSAuditedBasisGrp/SeparateBasisFinclStmtInd0X
IRS990/FSAuditedInd01
IRS990/FundraisingActivitiesInd01
IRS990/FundraisingDirectExpensesAmt022083
IRS990/FundraisingGrossIncomeAmt041560
IRS990/GamingActivitiesInd00
IRS990/GoverningBodyVotingMembersCnt024
IRS990/GovernmentGrantsAmt062101
IRS990/GrantsToIndividualsInd00
IRS990/GrantsToOrganizationsInd00
IRS990/GrantToRelatedPersonInd00
IRS990/GrossReceiptsAmt0560531
IRS990/GroupReturnForAffiliatesInd00
IRS990/IncludeFIN48FootnoteInd00
IRS990/IndependentAuditFinclStmtInd01
IRS990/IndependentVotingMemberCnt023
IRS990/IndivRcvdGreaterThan100KCnt00
IRS990/IndoorTanningServicesInd00
IRS990/InfoInScheduleOPartIIIInd0X
IRS990/InfoInScheduleOPartVIInd0X
IRS990/InfoInScheduleOPartXIIInd0X
IRS990/InsuranceGrp/FundraisingAmt01870
IRS990/InsuranceGrp/ManagementAndGeneralAmt07672
IRS990/InsuranceGrp/ProgramServicesAmt020814
IRS990/InsuranceGrp/TotalAmt030356
IRS990/InvestmentIncomeGrp/ExclusionAmt01345
IRS990/InvestmentIncomeGrp/TotalRevenueColumnAmt01345
IRS990/InvestmentInJointVentureInd00
IRS990/InvestmentsPubTradedSecGrp/BOYAmt0129180
IRS990/InvestmentsPubTradedSecGrp/EOYAmt0129526
IRS990/IRPDocumentCnt09
IRS990/IRPDocumentW2GCnt00
IRS990/LandBldgEquipAccumDeprecAmt0924786
IRS990/LandBldgEquipBasisNetGrp/BOYAmt01234018
IRS990/LandBldgEquipBasisNetGrp/EOYAmt01243149
IRS990/LandBldgEquipCostOrOtherBssAmt02167935
IRS990/LegalDomicileStateCd0VA
IRS990/LoanOutstandingInd00
IRS990/LobbyingActivitiesInd00
IRS990/LocalChaptersInd00
IRS990/MaterialDiversionOrMisuseInd00
IRS990/MembersOrStockholdersInd00
IRS990/MethodOfAccountingAccrualInd0X
IRS990/MinutesOfCommitteesInd01
IRS990/MinutesOfGoverningBodyInd01
IRS990/MissionDesc0APPLE RIDGE FARM TRANSFORMS THE LIVES OF OUR COMMUNITY'S UNDERSERVED CHILDREN AND FAMILIES THROUGH ENGAGEMENT IN UNPARALLELED EDUCATIONAL, CULTURAL AND OUTDOOR EXPERIENCES.
IRS990/MoreThan5000KToIndividualsInd00
IRS990/MoreThan5000KToOrgInd00
IRS990/NetAssetsOrFundBalancesBOYAmt01684238
IRS990/NetAssetsOrFundBalancesEOYAmt01659045
IRS990/NetIncmFromFundraisingEvtGrp/ExclusionAmt019477
IRS990/NetIncmFromFundraisingEvtGrp/TotalRevenueColumnAmt019477
IRS990/NetUnrelatedBusTxblIncmAmt00
IRS990/NetUnrlzdGainsLossesInvstAmt08308
IRS990/NoncashContributionsAmt065780
IRS990/NondeductibleContributionsInd00
IRS990/OccupancyGrp/ManagementAndGeneralAmt04552
IRS990/OccupancyGrp/ProgramServicesAmt027648
IRS990/OccupancyGrp/TotalAmt032200
IRS990/OfficeExpensesGrp/FundraisingAmt04595
IRS990/OfficeExpensesGrp/ManagementAndGeneralAmt01150
IRS990/OfficeExpensesGrp/ProgramServicesAmt013401
IRS990/OfficeExpensesGrp/TotalAmt019146
IRS990/OfficerMailingAddressInd00
IRS990/OperateHospitalInd00
IRS990/Organization501c3Ind0X
IRS990/OrganizationFollowsSFAS117Ind0X
IRS990/OtherChangesInNetAssetsAmt00
IRS990/OtherExpensesGrp/Desc0REPAIRS AND MAINTENANCE
IRS990/OtherExpensesGrp/Desc1CONTRACT LABOR
IRS990/OtherExpensesGrp/Desc2CAMP EXPENSES
IRS990/OtherExpensesGrp/Desc3MISCELLANEOUS EXP
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt0348
IRS990/OtherExpensesGrp/ProgramServicesAmt031739
IRS990/OtherExpensesGrp/ProgramServicesAmt125453
IRS990/OtherExpensesGrp/ProgramServicesAmt215600
IRS990/OtherExpensesGrp/ProgramServicesAmt312219
IRS990/OtherExpensesGrp/TotalAmt031739
IRS990/OtherExpensesGrp/TotalAmt125453
IRS990/OtherExpensesGrp/TotalAmt215600
IRS990/OtherExpensesGrp/TotalAmt312567
IRS990/OtherSalariesAndWagesGrp/FundraisingAmt027463
IRS990/OtherSalariesAndWagesGrp/ManagementAndGeneralAmt07848
IRS990/OtherSalariesAndWagesGrp/ProgramServicesAmt0160862
IRS990/OtherSalariesAndWagesGrp/TotalAmt0196173
IRS990/OtherWebsiteInd0X
IRS990/PartialLiquidationInd00
IRS990/PayPremiumsPrsnlBnftCntrctInd00
IRS990/PayrollTaxesGrp/FundraisingAmt03096
IRS990/PayrollTaxesGrp/ManagementAndGeneralAmt0884
IRS990/PayrollTaxesGrp/ProgramServicesAmt018133
IRS990/PayrollTaxesGrp/TotalAmt022113
IRS990/PermanentlyRstrNetAssetsGrp/BOYAmt0135000
IRS990/PermanentlyRstrNetAssetsGrp/EOYAmt0135000
IRS990/PledgesAndGrantsReceivableGrp/BOYAmt019125
IRS990/PledgesAndGrantsReceivableGrp/EOYAmt021376
IRS990/PoliticalCampaignActyInd00
IRS990/PrepaidExpensesDefrdChargesGrp/BOYAmt08934
IRS990/PrepaidExpensesDefrdChargesGrp/EOYAmt011074
IRS990/PrincipalOfficerNm0PETER A LEWIS
IRS990/ProfessionalFundraisingInd00
IRS990/ProgramServiceRevenueGrp/BusinessCd0611710
IRS990/ProgramServiceRevenueGrp/Desc0PROGRAM SERVICE REVENU
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt022991
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt022991
IRS990/ProgSrvcAccomActy2Grp/Desc0THE ASPIRE 2016 PROGRAM, A NEW INITIATIVE FUNDED BY THE JUNIOR LEAGUE OF THE ROANOKE VALLEY, WORKS WITH STUDENTS WHO ARE AT RISK FOR ACADEMIC FAILURE AND DROPPING OUT OF SCHOOL. ONE HUNDRED TWENTY-FIVE THIRD GRADE STUDENTS FROM FIVE ROANOKE CITY ELEMENTARY SCHOOLS BENEFITBY PROVIDING EDUCATION SUPPORT, AFTER SCHOOL TUTORING AND HOMEWORK ASSISTANCE, ENRICHMENT LEARNING ACTIVITIES, SUMMER CAMP OPPORTUNITIES AND ASSISTANCE WITH GUIDANCE WITH HIGHER EDUCATION ACCESSIBILITY. WE WILL WORK WITH THESE STUDENTS THROUGHOUT THEIR SCHOOLING UNTIL THEIR HIGH SCHOOL GRADUATION IN 2016. THE CHILDREN ARE NOW IN HIGH SCHOOL. A UNIQUE ASPECT OF THIS PROGRAM IS THE PARENTAL AND FAMILY INVOLVEMENT. ASPIRE PARENTS ARE ENCOURAGED TO VOLUNTEER IN LEARNING ACTIVITIES AND TO TAKE ADVANTAGE OF COMMUNITY RESOURCES.
IRS990/ProgSrvcAccomActy2Grp/ExpenseAmt035334
IRS990/ProgSrvcAccomActy3Grp/Desc0THE ENVIRONMENTAL EDUCATION CENTER AT APPLE RIDGE FARM OFFERS SCIENCE AND NATURE FIELD TRIPS THROUGHOUT THE REGION. SINCE ITS INCEPTION IN 1995, OVER 36,000 STUDENT VISITS HAVE BEEN RECORDED. THE PROGRAM FOCUSES ON DEVELOPING A DIRECT APPRECIATION OF OUR NATURAL WORLD WHILE TEACHING AND REINFORCING THE VIRGINIA STANDARDS OF LEARNING. WE HOST THIRD GRADERS FROM FIVE INNER CITY SCHOOLS THROUGH A GRANT PROGRAM WHERE THEY EXPLORE AND STUDY NATURE FIVE TIMES A YEAR WITH US FREE OF CHARGE.
IRS990/ProgSrvcAccomActy3Grp/ExpenseAmt012361
IRS990/ProgSrvcAccomActyOtherGrp/Desc0THE READING ADVENTURE PROGRAM (RAP) IS OFFERED TO APPLE RIDGE CAMPERS AND ALL CHILDREN OF ROANOKE REDEVELOPMENT AND HOUSING AUTHORITY COMMUNITIES TO BOOST THEIR READING SKILLS AND THEREBY INCREASE THEIR CHANCES OF ACADEMIC SUCCESS. WE ARE CURRENTLY SEEKING FUNDS FOR THIS PROGRAM.
IRS990/ProhibitedTaxShelterTransInd00
IRS990/PYBenefitsPaidToMembersAmt00
IRS990/PYContributionsGrantsAmt0607256
IRS990/PYExcessBenefitTransInd00
IRS990/PYGrantsAndSimilarPaidAmt00
IRS990/PYInvestmentIncomeAmt0808
IRS990/PYOtherExpensesAmt0234819
IRS990/PYOtherRevenueAmt036677
IRS990/PYProgramServiceRevenueAmt024399
IRS990/PYRevenuesLessExpensesAmt095656
IRS990/PYSalariesCompEmpBnftPaidAmt0338665
IRS990/PYTotalExpensesAmt0573484
IRS990/PYTotalProfFndrsngExpnsAmt00
IRS990/PYTotalRevenueAmt0669140
IRS990/QuidProQuoContributionsInd00
IRS990/RcvFndsToPayPrsnlBnftCntrctInd00
IRS990/ReconcilationRevenueExpnssAmt0-33501
IRS990/RegularMonitoringEnfrcInd01
IRS990/RelatedEntityInd00
IRS990/RelatedOrganizationCtrlEntInd00
IRS990/ReportInvestmentsOtherSecInd00
IRS990/ReportLandBuildingEquipmentInd01
IRS990/ReportOtherAssetsInd00
IRS990/ReportOtherLiabilitiesInd00
IRS990/ReportProgramRelatedInvstInd00
IRS990/RevenueAmt022991
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearAmt0494635
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus1YearAmt0607256
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus2YearsAmt0491905
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus3YearsAmt0547095
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus4YearsAmt0564339

Document Assets

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Filings

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