Civic Intelligence

Apple Ridge Farm Incorporated

990 • Fiscal year 2016 • EIN 54-1409250

Jan 01, 2016 to Dec 31, 2016 • Filed on May 30, 2017

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

40th percentile

0.05x

Higher debt load relative to assets than 40% of similar nonprofits.

2016 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2016

Liabilities / Revenue

60th percentile

0.18x

Higher debt load relative to revenue than 60% of similar nonprofits.

2016 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2016

Net Margin

8th percentile

-43%

Higher net margin than 8% of similar nonprofits.

2016 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2016

Top Officer Pay

49th percentile

$61,344

Higher top officer pay than 49% of similar nonprofits.

Top officer pay equals 12.3% of source-year revenue.

2016 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2016

Asset Growth

16th percentile

-7.2%

Faster asset growth than 16% of similar nonprofits.

2016 filings • 501(c)3 • $1M-$5M nonprofits • Annualized from 2015 to 2016

Revenue Growth

7th percentile

-44%

Faster revenue growth than 7% of similar nonprofits.

2016 filings • 501(c)3 • $1M-$5M nonprofits • Annualized from 2015 to 2016

Assets

Down

$1,864,227

Down $145,328 (-7.2%) from 2015

Net Assets

Down

$1,773,353

Down $214,024 (-11%) from 2015

Liabilities

Up

$90,874

Up $68,696 (+310%) from 2015

Revenue

Down

$500,154

Down $391,441 (-44%) from 2015

Expenses

Up

$714,178

Up $148,568 (+26%) from 2015

Net Income

Down

-$214,024

Down $540,009 (-166%) from 2015

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

2016

Assets$1,864,227
Liabilities$90,874
Net Assets$1,773,353

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

2016

Revenue$500,154
Expenses$714,178
Net Income-$214,024
Jump To
Filing Snapshot
Filing Period
Jan 1, 2016 to Dec 31, 2016
Signed
May 30, 2017
Return Version
2016v3.0
Gross Receipts
$518,515
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$1,383,902$1,643,068▲ $259,166
Investments in Publicly Traded Securities$121,964$119,681▼ $2,283
Cash and Non-Interest-Bearing Accounts$450,824$75,388▼ $375,436
Loans From Officers Directors-$75,384-
Pledges and Grants Receivable$42,586$14,465▼ $28,121
Prepaid Expenses and Deferred Charges$10,279$11,625▲ $1,346
Total Assets$2,009,555$1,864,227▼ $145,328
Liabilities
Accounts Payable and Accrued Expenses$22,178$15,490▼ $6,688
Total Liabilities$22,178$90,874▲ $68,696
Net Assets / Fund Balance
Unrestricted Net Assets$1,666,036$1,638,353▼ $27,683
Temporarily Rstr Net Assets$186,341$0▼ $186,341
Permanently Rstr Net Assets$135,000$135,000→ $0
Total Net Assets Fund Balance$1,987,377$1,773,353▼ $214,024
Total Liabilities and Net Assets / Fund Balance$2,009,555$1,864,227▼ $145,328

Asset Categories

AssetBook ValueDepreciationBasis
Buildings$820,417$1,011,461$1,831,878
Land$780,815-$780,815
Equipment$41,836$85,533$127,369

Endowment Activity

PeriodBeginningContrib.Gain/LossOther UsesEnd
2016$135,000-▲ $6,886$6,886$135,000
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
Compensation and Service Providers

Employees

NameTitleFull / Part TimeBaseOtherTotal
Peter a LewisPresident Through May 2016FT$61,344-$61,344
John R LewisExec. Director From June 2016FT$44,700$11,829$56,529
Revenue and Support

Revenue Composition

Contributions and Grants
$427,701
Program Service Revenue
$21,145
Investment Income
$6,886
Other Revenue
$44,422
All Other Contributions
$358,318
Change in Net Assets
$-214,024

Audited Revenue Reconciliation

Revenue per Audited Statements
$500,154
Revenue Not Reported on Financial Statements
$0
Revenue Not Reported on Form 990
$0
Total Revenue per Audited Statements
$500,154
Total Revenue per Form 990
$500,154
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Salaries, Compensation, and Employee Benefits$365,542
Other Expenses$348,636
Total Fundraising Expense$64,006
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$172,634$8,422$29,473$210,529
Current Officers, Directors, Trustees, and Key Employees$96,656$4,715$16,502$117,873
Depreciation Depletion$86,440$4,550-$90,990
Occupancy$30,339$4,941-$35,280
Advertising$12,310$17,588$5,275$35,173
Insurance$18,475$10,821$645$29,941
Office Expenses$20,153$1,729$6,910$28,792
Payroll Taxes$23,173$1,130$3,957$28,260
Fees for Services Accounting$13,413$3,146-$16,559
Other Employee Benefits$7,281$355$1,244$8,880
Conferences and Meetings-$6,768-$6,768
Travel$6,718--$6,718
Other Expenses$5,624$625-$6,249
Total Functional Expenses$584,804$65,368$64,006$714,178

Audited Expense Reconciliation

Line ItemAmount
Expenses per Audited Statements$714,178
Total Expenses per Audited Statements$714,178
Total Expenses per Form 990$714,178
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$62,783
Fundraising Direct Expenses$18,361
Professional Fundraising Fees$0

Fundraising Events

EventGross ReceiptsGross RevenueDirect ExpensesNet Income
Lewis Retirement$31,560$31,560$8,274$23,286
Sports Tournament$31,223$31,223$10,087$21,136
Total Events$62,783$62,783$18,361$44,422
Political and Lobbying Activity
Political campaign activity
No
Lobbying activity
No
Subject to proxy tax
No
Insider Transactions and Loans

Interested-Person Transactions

Interested PartyRelationshipDescriptionShared RevenueAmount
Peter LewisFormer President of Organization.Sale of Land to OrganizationNo$264,900

Loans and Receivables

Line ItemBeginningEndChange
Loans from Officers, Directors, Trustees, and Key Employees-$75,384-
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
Yes
Material changes to governing documents
No
Compensation from other sources disclosed
No
CEO compensation reviewed
Yes
Other officer compensation reviewed
No
Conflict-of-interest policy
Yes
Audited financial statements prepared
No
Key decisions subject to board approval
No
Management duties delegated
No

Governance Explanations

Form 990, Part VI, Section A, Line 2

The current executive director is the son of the former president.

Form 990, Part VI, Section B, Line 11B

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
John Hash
Title
Treasurer
Phone
5409821322
Signed
2017-05-30
Discuss with paid preparer
Yes

Organization Details

Principal Officer
John Lewis
Formed
1978
Legal Domicile
Va
Voting Board Members
21
Independent Board Members
20
Employees
65
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 2016, APPROXIMATELY 325 YOUTH, AGE 6 TO 16, FROM PUBLIC HOUSING DEVELOPMENTS AND OTHER LOW INCOME COMMUNITIES IN ROANOKE ATTENDED THE 28TH 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/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/TitleTxt0PRESIDENT THROUGH MAY 2016
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/TitleTxt21EXEC. DIR. FROM JUNE 2016
IRS990/Form990ProvidedToGvrnBodyInd01
IRS990/FormationYr01978
IRS990/FormerOfcrEmployeesListedInd00
IRS990/FSAuditedBasisGrp/SeparateBasisFinclStmtInd0X
IRS990/FSAuditedInd01
IRS990/FundraisingActivitiesInd01
IRS990/FundraisingDirectExpensesAmt018361
IRS990/FundraisingGrossIncomeAmt062783
IRS990/GamingActivitiesInd00
IRS990/GoverningBodyVotingMembersCnt021
IRS990/GovernmentGrantsAmt052080
IRS990/GrantsToIndividualsInd00
IRS990/GrantsToOrganizationsInd00
IRS990/GrantToRelatedPersonInd00
IRS990/GrossReceiptsAmt0518515
IRS990/GroupReturnForAffiliatesInd00
IRS990/IncludeFIN48FootnoteInd00
IRS990/IndependentAuditFinclStmtInd01
IRS990/IndependentVotingMemberCnt020
IRS990/IndivRcvdGreaterThan100KCnt00
IRS990/IndoorTanningServicesInd00
IRS990/InfoInScheduleOPartIIIInd0X
IRS990/InfoInScheduleOPartVIInd0X
IRS990/InfoInScheduleOPartXIIInd0X
IRS990/InsuranceGrp/FundraisingAmt0645
IRS990/InsuranceGrp/ManagementAndGeneralAmt010821
IRS990/InsuranceGrp/ProgramServicesAmt018475
IRS990/InsuranceGrp/TotalAmt029941
IRS990/InvestmentIncomeGrp/ExclusionAmt06886
IRS990/InvestmentIncomeGrp/TotalRevenueColumnAmt06886
IRS990/InvestmentInJointVentureInd00
IRS990/InvestmentsPubTradedSecGrp/BOYAmt0121964
IRS990/InvestmentsPubTradedSecGrp/EOYAmt0119681
IRS990/IRPDocumentCnt017
IRS990/IRPDocumentW2GCnt00
IRS990/LandBldgEquipAccumDeprecAmt01096994
IRS990/LandBldgEquipBasisNetGrp/BOYAmt01383902
IRS990/LandBldgEquipBasisNetGrp/EOYAmt01643068
IRS990/LandBldgEquipCostOrOtherBssAmt02740062
IRS990/LegalDomicileStateCd0VA
IRS990/LoanOutstandingInd01
IRS990/LoansFromOfficersDirectorsGrp/EOYAmt075384
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/NetAssetsOrFundBalancesBOYAmt01987377
IRS990/NetAssetsOrFundBalancesEOYAmt01773353
IRS990/NetIncmFromFundraisingEvtGrp/ExclusionAmt044422
IRS990/NetIncmFromFundraisingEvtGrp/TotalRevenueColumnAmt044422
IRS990/NetUnrelatedBusTxblIncmAmt00
IRS990/NondeductibleContributionsInd00
IRS990/OccupancyGrp/ManagementAndGeneralAmt04941
IRS990/OccupancyGrp/ProgramServicesAmt030339
IRS990/OccupancyGrp/TotalAmt035280
IRS990/OfficeExpensesGrp/FundraisingAmt06910
IRS990/OfficeExpensesGrp/ManagementAndGeneralAmt01729
IRS990/OfficeExpensesGrp/ProgramServicesAmt020153
IRS990/OfficeExpensesGrp/TotalAmt028792
IRS990/OfficerMailingAddressInd00
IRS990/OperateHospitalInd00
IRS990/Organization501c3Ind0X
IRS990/OrganizationFollowsSFAS117Ind0X
IRS990/OtherChangesInNetAssetsAmt00
IRS990/OtherEmployeeBenefitsGrp/FundraisingAmt01244
IRS990/OtherEmployeeBenefitsGrp/ManagementAndGeneralAmt0355
IRS990/OtherEmployeeBenefitsGrp/ProgramServicesAmt07281
IRS990/OtherEmployeeBenefitsGrp/TotalAmt08880
IRS990/OtherExpensesGrp/Desc0REPAIRS AND MAINTENANCE
IRS990/OtherExpensesGrp/Desc1CONTRACT LABOR
IRS990/OtherExpensesGrp/Desc2MISCELLANEOUS EXP
IRS990/OtherExpensesGrp/Desc3TAXES
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt0578
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt1625
IRS990/OtherExpensesGrp/ProgramServicesAmt042346
IRS990/OtherExpensesGrp/ProgramServicesAmt132710
IRS990/OtherExpensesGrp/ProgramServicesAmt216532
IRS990/OtherExpensesGrp/ProgramServicesAmt35624
IRS990/OtherExpensesGrp/TotalAmt042346
IRS990/OtherExpensesGrp/TotalAmt132710
IRS990/OtherExpensesGrp/TotalAmt217110
IRS990/OtherExpensesGrp/TotalAmt36249
IRS990/OtherSalariesAndWagesGrp/FundraisingAmt029473
IRS990/OtherSalariesAndWagesGrp/ManagementAndGeneralAmt08422
IRS990/OtherSalariesAndWagesGrp/ProgramServicesAmt0172634
IRS990/OtherSalariesAndWagesGrp/TotalAmt0210529
IRS990/OtherWebsiteInd0X
IRS990/PartialLiquidationInd00
IRS990/PayPremiumsPrsnlBnftCntrctInd00
IRS990/PayrollTaxesGrp/FundraisingAmt03957
IRS990/PayrollTaxesGrp/ManagementAndGeneralAmt01130
IRS990/PayrollTaxesGrp/ProgramServicesAmt023173
IRS990/PayrollTaxesGrp/TotalAmt028260
IRS990/PermanentlyRstrNetAssetsGrp/BOYAmt0135000
IRS990/PermanentlyRstrNetAssetsGrp/EOYAmt0135000
IRS990/PledgesAndGrantsReceivableGrp/BOYAmt042586
IRS990/PledgesAndGrantsReceivableGrp/EOYAmt014465
IRS990/PoliticalCampaignActyInd00
IRS990/PrepaidExpensesDefrdChargesGrp/BOYAmt010279
IRS990/PrepaidExpensesDefrdChargesGrp/EOYAmt011625
IRS990/PrincipalOfficerNm0JOHN LEWIS
IRS990/ProfessionalFundraisingInd00
IRS990/ProgramServiceRevenueGrp/BusinessCd0611710
IRS990/ProgramServiceRevenueGrp/Desc0PROGRAM SERVICE REVENU
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt021145
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt021145
IRS990/ProgSrvcAccomActy2Grp/Desc0EBASE USA - BLUE RIDGE: WITH THE ADDITION OF EBASE USA - BLUE RIDGE, APPLE RIDGE FARM'S EDUCATIONAL INIATIVES HAVE NOW GONE GLOBAL. EBASE USA WAS OFFICIALLY OPENED IN THE SUMMER OF 2016. IT IS THE ONLY STRUCTURE OF ITS KIND IN NORTH AMERICA AND ONE OF ONLY FOUR SUCH UNITS WORLD-WIDE. THE PREPARED CURRICULUM FOR THE EBASE USA FOCUSES ON GLOBAL RENEWAL, SELF-SUSTAINABLITY, AND REDUCTOIN OF THE HUMAN CARBON FOOTPRINT ON EARTH. STUDENTS ARE ABLE TO WORK WITHIN THE REFURBISHED ANTIQUE BOX CAR IN YEAR ROUND COMFORT. THE EBASE IS COMPLETELY OFF GRID AND IS POWERED SOLEY BY SOLAR AND WIND POWER. THIS STATE-OF-THE-ART WEATHER AND SCIENCE LAB WILL BE LINKED-ONLINE-TO OTHER EBASE STATIONS AROUND THE WORLD THEREBY CREATING A GLOBAL STUDY NETWORK THAT APPLE RIDGE FARM WILL BE PROVIDING CAMPERS AND LOCAL STUDENTS ACCESS TO.
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 45,000 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.
IRS990/ProgSrvcAccomActyOtherGrp/Desc0THE ADVENTURE IN READING (AIR) PROGRAM 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.
IRS990/ProhibitedTaxShelterTransInd00
IRS990/PYBenefitsPaidToMembersAmt00
IRS990/PYContributionsGrantsAmt0832100
IRS990/PYExcessBenefitTransInd00
IRS990/PYGrantsAndSimilarPaidAmt00
IRS990/PYInvestmentIncomeAmt06423
IRS990/PYOtherExpensesAmt0282748
IRS990/PYOtherRevenueAmt036296
IRS990/PYProgramServiceRevenueAmt016776
IRS990/PYRevenuesLessExpensesAmt0325985
IRS990/PYSalariesCompEmpBnftPaidAmt0282862
IRS990/PYTotalExpensesAmt0565610
IRS990/PYTotalProfFndrsngExpnsAmt00
IRS990/PYTotalRevenueAmt0891595
IRS990/QuidProQuoContributionsInd00
IRS990/RcvFndsToPayPrsnlBnftCntrctInd00
IRS990/ReconcilationRevenueExpnssAmt0-214024
IRS990/RegularMonitoringEnfrcInd01
IRS990/RelatedEntityInd00
IRS990/RelatedOrganizationCtrlEntInd00
IRS990/ReportInvestmentsOtherSecInd00
IRS990/ReportLandBuildingEquipmentInd01
IRS990/ReportOtherAssetsInd00
IRS990/ReportOtherLiabilitiesInd00
IRS990/ReportProgramRelatedInvstInd00
IRS990/RevenueAmt021145
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearAmt0427701
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus1YearAmt0832100
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus2YearsAmt0494635
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus3YearsAmt0607256
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus4YearsAmt0491905
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/TotalAmt02853597
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearAmt06886
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus1YearAmt06423
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus2YearsAmt01345
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus3YearsAmt0808
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus4YearsAmt02250
IRS990ScheduleA/GrossInvestmentIncome170Grp/TotalAmt017712
IRS990ScheduleA/GrossReceiptsRltdActivitiesAmt0279450
IRS990ScheduleA/PublicOrganization170Ind0X
IRS990ScheduleA/PublicSupportCY170Pct00.99380
IRS990ScheduleA/PublicSupportPY170Pct00.99570
IRS990ScheduleA/PublicSupportTotal170Amt02853597
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY170Ind0X
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearAmt0427701
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus1YearAmt0832100

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