Civic Intelligence

Apple Ridge Farm Incorporated

990 • Fiscal year 2015 • EIN 54-1409250

Jan 01, 2015 to Dec 31, 2015 • Filed on May 25, 2016

Organization ProfileWWW.APPLERIDGE.ORG
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

25th percentile

0.01x

Higher debt load relative to assets than 25% of similar nonprofits.

2015 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2015

Liabilities / Revenue

27th percentile

0.02x

Higher debt load relative to revenue than 27% of similar nonprofits.

2015 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2015

Net Margin

88th percentile

37%

Higher net margin than 88% of similar nonprofits.

2015 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2015

Top Officer Pay

51st percentile

$64,977

Higher top officer pay than 51% of similar nonprofits.

Top officer pay equals 7.3% of source-year revenue.

2015 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2015

Asset Growth

82nd percentile

21%

Faster asset growth than 82% of similar nonprofits.

2015 filings • 501(c)3 • $1M-$5M nonprofits • Annualized from 2014 to 2015

Revenue Growth

91st percentile

66%

Faster revenue growth than 91% of similar nonprofits.

2015 filings • 501(c)3 • $1M-$5M nonprofits • Annualized from 2014 to 2015

Balance Sheet
Liabilities / Assets25th percentile

Assets

Up

$2,009,555

Up $342,532 (+21%) from 2014

Net Assets

Up

$1,987,377

Up $328,332 (+20%) from 2014

Liabilities

Up

$22,178

Up $14,200 (+178%) from 2014

Revenue And Expenses
Liabilities / Revenue27th percentileNet Margin88th percentile

Revenue

Up

$891,595

Up $353,147 (+66%) from 2014

Expenses

Down

$565,610

Down $6,339 (-1.1%) from 2014

Net Income

Up

$325,985

Up $359,486 (+1073%) from 2014

Historical Trend

Balance Sheet Trend

Asset Growth82nd percentile

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

2015

Assets$2,009,555
Liabilities$22,178
Net Assets$1,987,377
Open 2015 Filing

Operations Trend

Revenue Growth91st percentile

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

2015

Revenue$891,595
Expenses$565,610
Net Income$325,985
Open 2015 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2015 to Dec 31, 2015
Signed
May 25, 2016
Return Version
2015v2.1
Gross Receipts
$910,122
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$1,243,149$1,383,902▲ $140,753
Cash and Non-Interest-Bearing Accounts$261,898$450,824▲ $188,926
Investments in Publicly Traded Securities$129,526$121,964▼ $7,562
Pledges and Grants Receivable$21,376$42,586▲ $21,210
Prepaid Expenses and Deferred Charges$11,074$10,279▼ $795
Total Assets$1,667,023$2,009,555▲ $342,532
Liabilities
Accounts Payable and Accrued Expenses$7,978$22,178▲ $14,200
Total Liabilities$7,978$22,178▲ $14,200
Net Assets / Fund Balance
Unrestricted Net Assets$1,464,045$1,666,036▲ $201,991
Temporarily Rstr Net Assets$60,000$186,341▲ $126,341
Permanently Rstr Net Assets$135,000$135,000→ $0
Total Net Assets Fund Balance$1,659,045$1,987,377▲ $328,332
Total Liabilities and Net Assets / Fund Balance$1,667,023$2,009,555▲ $342,532

Asset Categories

AssetBook ValueDepreciationBasis
Buildings$820,281$934,682$1,754,963
Land$509,211-$509,211
Equipment$54,410$71,322$125,732

Endowment Activity

PeriodBeginningContrib.Gain/LossOther UsesEnd
2015$135,000-▲ $6,423$6,423$135,000
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
Compensation and Service Providers
Top Officer Pay51st percentile

Employees

NameTitleFull / Part TimeBaseOtherTotal
Peter a LewisPresidentFT$61,343$3,634$64,977

Board Members and Trustees

NameTitle
Melinda PayneChair
James McadenVice Chair
Darnell GloverAsst Treasurer
Dorothy CliftonMember
Dr Lloyd HackleyMember
Dr William S ErwinMember
Emily FielderMember
Frances Mccorkel SeguraMember
Gary PhillipsMember
George JoynerMember
Lutheria SmithMember
Michael R GoodMember
Patricia JoinerMember
Paul BonelliMember
Raymond SlaughterMember
Richard WebsterMember
Sally AdamsMember
Stephen MurdenMember
Tracy Allen GilesMember
Kianna Price WadeSecretary
Matt HornbyTreasurer
Revenue and Support

Revenue Composition

Contributions and Grants
$832,100
Program Service Revenue
$16,776
Investment Income
$6,423
Other Revenue
$36,296
All Other Contributions
$764,322
Change in Net Assets
$325,985

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 Table15$131,712Fair Market Value
Total Noncash Contributions15$131,712-

Audited Revenue Reconciliation

Revenue per Audited Statements
$891,595
Revenue Not Reported on Financial Statements
$0
Revenue Not Reported on Form 990
$40,847
Total Revenue per Audited Statements
$932,442
Total Revenue per Form 990
$891,595
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Salaries, Compensation, and Employee Benefits$282,862
Other Expenses$282,748
Total Fundraising Expense$49,911
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$160,695$7,839$27,435$195,969
Depreciation Depletion$77,157$4,061-$81,218
Current Officers, Directors, Trustees, and Key Employees$53,481$2,599$8,897$64,977
Insurance$23,285$8,550$2,337$34,172
Occupancy$28,699$4,713-$33,412
Advertising$8,550$12,216$3,664$24,430
Payroll Taxes$17,971$876$3,069$21,916
Office Expenses$13,149$1,128$4,509$18,786
Fees for Services Accounting$8,514$1,998-$10,512
Travel$6,151--$6,151
Other Expenses$5,523$614-$6,137
Conferences and Meetings-$4,061-$4,061
Fees for Services Other$1,814$425-$2,239
Total Functional Expenses$466,244$49,455$49,911$565,610

Audited Expense Reconciliation

Line ItemAmount
Total Expenses per Audited Statements$604,110
Expenses per Audited Statements$565,610
Total Expenses per Form 990$565,610
Expenses Not Reported on Form 990$38,500
Expenses Not Reported on Financial Statements$0
Fundraising, Events, and Gaming
Fundraising activities
Yes
Gaming activities
No
Professional fundraiser used
No

Fundraising and Gaming Totals

Line ItemAmount
Fundraising Gross Income$54,823
Fundraising Direct Expenses$18,527
Professional Fundraising Fees$0

Fundraising Events

EventGross ReceiptsGross RevenueDirect ExpensesNet Income
Sports Tournament$54,823$54,823$18,527$36,296
Total Events$54,823$54,823$18,527$36,296
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
2016-05-25
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Peter a Lewis
Formed
1978
Legal Domicile
Va
Voting Board Members
22
Independent Board Members
21
Employees
53
Volunteers
135

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 2015, APPROXIMATELY 370 YOUTH, AGE 6 TO 16, FROM PUBLIC HOUSING DEVELOPMENTS AND OTHER LOW INCOME COMMUNITIES IN ROANOKE ATTENDED THE 26TH 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/ReportableCompFromOrgAmt120
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt130
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt140
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt150
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt160
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt170
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt180
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt190
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt200
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt210
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IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt70
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IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt90
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt100
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt110
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt120
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt130
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IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt160
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IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt190
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt200
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt210
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
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IRS990/FSAuditedInd01
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IRS990/FundraisingGrossIncomeAmt054823
IRS990/GamingActivitiesInd00
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IRS990/GovernmentGrantsAmt060655
IRS990/GrantsToIndividualsInd00
IRS990/GrantsToOrganizationsInd00
IRS990/GrantToRelatedPersonInd00
IRS990/GrossReceiptsAmt0910122
IRS990/GroupReturnForAffiliatesInd00
IRS990/IncludeFIN48FootnoteInd00
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IRS990/IndivRcvdGreaterThan100KCnt00
IRS990/IndoorTanningServicesInd00
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IRS990/InfoInScheduleOPartVIInd0X
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IRS990/InsuranceGrp/FundraisingAmt02337
IRS990/InsuranceGrp/ManagementAndGeneralAmt08550
IRS990/InsuranceGrp/ProgramServicesAmt023285
IRS990/InsuranceGrp/TotalAmt034172
IRS990/InvestmentIncomeGrp/ExclusionAmt06423
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IRS990/InvestmentInJointVentureInd00
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IRS990/InvestmentsPubTradedSecGrp/EOYAmt0121964
IRS990/IRPDocumentCnt018
IRS990/IRPDocumentW2GCnt00
IRS990/LandBldgEquipAccumDeprecAmt01006004
IRS990/LandBldgEquipBasisNetGrp/BOYAmt01243149
IRS990/LandBldgEquipBasisNetGrp/EOYAmt01383902
IRS990/LandBldgEquipCostOrOtherBssAmt02389906
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/NetAssetsOrFundBalancesBOYAmt01659045
IRS990/NetAssetsOrFundBalancesEOYAmt01987377
IRS990/NetIncmFromFundraisingEvtGrp/ExclusionAmt036296
IRS990/NetIncmFromFundraisingEvtGrp/TotalRevenueColumnAmt036296
IRS990/NetUnrelatedBusTxblIncmAmt00
IRS990/NetUnrlzdGainsLossesInvstAmt02347
IRS990/NoncashContributionsAmt0131712
IRS990/NondeductibleContributionsInd00
IRS990/OccupancyGrp/ManagementAndGeneralAmt04713
IRS990/OccupancyGrp/ProgramServicesAmt028699
IRS990/OccupancyGrp/TotalAmt033412
IRS990/OfficeExpensesGrp/FundraisingAmt04509
IRS990/OfficeExpensesGrp/ManagementAndGeneralAmt01128
IRS990/OfficeExpensesGrp/ProgramServicesAmt013149
IRS990/OfficeExpensesGrp/TotalAmt018786
IRS990/OfficerMailingAddressInd00
IRS990/OperateHospitalInd00
IRS990/Organization501c3Ind0X
IRS990/OrganizationFollowsSFAS117Ind0X
IRS990/OtherChangesInNetAssetsAmt00
IRS990/OtherExpensesGrp/Desc0REPAIRS AND MAINTENANCE
IRS990/OtherExpensesGrp/Desc1CONTRACT LABOR
IRS990/OtherExpensesGrp/Desc2MISCELLANEOUS EXP
IRS990/OtherExpensesGrp/Desc3TAXES
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt0375
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt1614
IRS990/OtherExpensesGrp/ProgramServicesAmt029263
IRS990/OtherExpensesGrp/ProgramServicesAmt118828
IRS990/OtherExpensesGrp/ProgramServicesAmt213164
IRS990/OtherExpensesGrp/ProgramServicesAmt35523
IRS990/OtherExpensesGrp/TotalAmt029263
IRS990/OtherExpensesGrp/TotalAmt118828
IRS990/OtherExpensesGrp/TotalAmt213539
IRS990/OtherExpensesGrp/TotalAmt36137
IRS990/OtherSalariesAndWagesGrp/FundraisingAmt027435
IRS990/OtherSalariesAndWagesGrp/ManagementAndGeneralAmt07839
IRS990/OtherSalariesAndWagesGrp/ProgramServicesAmt0160695
IRS990/OtherSalariesAndWagesGrp/TotalAmt0195969
IRS990/OtherWebsiteInd0X
IRS990/PartialLiquidationInd00
IRS990/PayPremiumsPrsnlBnftCntrctInd00
IRS990/PayrollTaxesGrp/FundraisingAmt03069
IRS990/PayrollTaxesGrp/ManagementAndGeneralAmt0876
IRS990/PayrollTaxesGrp/ProgramServicesAmt017971
IRS990/PayrollTaxesGrp/TotalAmt021916
IRS990/PermanentlyRstrNetAssetsGrp/BOYAmt0135000
IRS990/PermanentlyRstrNetAssetsGrp/EOYAmt0135000
IRS990/PledgesAndGrantsReceivableGrp/BOYAmt021376
IRS990/PledgesAndGrantsReceivableGrp/EOYAmt042586
IRS990/PoliticalCampaignActyInd00
IRS990/PrepaidExpensesDefrdChargesGrp/BOYAmt011074
IRS990/PrepaidExpensesDefrdChargesGrp/EOYAmt010279
IRS990/PrincipalOfficerNm0PETER A LEWIS
IRS990/ProfessionalFundraisingInd00
IRS990/ProgramServiceRevenueGrp/BusinessCd0611710
IRS990/ProgramServiceRevenueGrp/Desc0PROGRAM SERVICE REVENU
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt016776
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt016776
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/ExpenseAmt040714
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/ExpenseAmt020217
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
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IRS990/PYGrantsAndSimilarPaidAmt00
IRS990/PYInvestmentIncomeAmt01345
IRS990/PYOtherExpensesAmt0286326
IRS990/PYOtherRevenueAmt019477
IRS990/PYProgramServiceRevenueAmt022991
IRS990/PYRevenuesLessExpensesAmt0-33501
IRS990/PYSalariesCompEmpBnftPaidAmt0285623
IRS990/PYTotalExpensesAmt0571949
IRS990/PYTotalProfFndrsngExpnsAmt00
IRS990/PYTotalRevenueAmt0538448
IRS990/QuidProQuoContributionsInd00
IRS990/RcvFndsToPayPrsnlBnftCntrctInd00
IRS990/ReconcilationRevenueExpnssAmt0325985
IRS990/RegularMonitoringEnfrcInd01
IRS990/RelatedEntityInd00
IRS990/RelatedOrganizationCtrlEntInd00
IRS990/ReportInvestmentsOtherSecInd00
IRS990/ReportLandBuildingEquipmentInd01
IRS990/ReportOtherAssetsInd00
IRS990/ReportOtherLiabilitiesInd00
IRS990/ReportProgramRelatedInvstInd00
IRS990/RevenueAmt016776
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearAmt0832100
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus1YearAmt0494635
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus2YearsAmt0607256
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus3YearsAmt0491905
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus4YearsAmt0547095
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/TotalAmt02972991
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearAmt06423
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus1YearAmt01345
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus2YearsAmt0808
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus3YearsAmt02250
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus4YearsAmt02101
IRS990ScheduleA/GrossInvestmentIncome170Grp/TotalAmt012927
IRS990ScheduleA/GrossReceiptsRltdActivitiesAmt0265911
IRS990ScheduleA/PublicOrganization170Ind0X
IRS990ScheduleA/PublicSupportCY170Pct00.99570
IRS990ScheduleA/PublicSupportPY170Pct00.99680
IRS990ScheduleA/PublicSupportTotal170Amt02972991
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY170Ind0X

Document Assets

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Filings

Displayed year

2015 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$2,009,555
Liabilities
$22,178
Net assets
$1,987,377
Revenue
$891,595
Expenses
$565,610
Net income
$325,985
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