Civic Intelligence

Apple Ridge Farm Incorporated

990 • Fiscal year 2020 • EIN 54-1409250

Jan 01, 2020 to Dec 31, 2020 • Filed on May 27, 2021

Organization ProfileWWW.APPLERIDGE.ORG
541 Luck Avenue SWRoanoke, VA 24016

(540) 982-1322

Siviq Scores

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

Liabilities / Assets

49th percentile

0.10x

Higher debt load relative to assets than 49% of similar nonprofits.

2020 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2020

Liabilities / Revenue

70th percentile

0.32x

Higher debt load relative to revenue than 70% of similar nonprofits.

2020 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2020

Net Margin

62nd percentile

12%

Higher net margin than 62% of similar nonprofits.

2020 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2020

Top Officer Pay

40th percentile

$19,231

Higher top officer pay than 40% of similar nonprofits.

Top officer pay equals 3.5% of source-year revenue.

2020 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2020

Asset Growth

50th percentile

5.8%

Faster asset growth than 50% of similar nonprofits.

2020 filings • 501(c)3 • $1M-$5M nonprofits • Annualized from 2019 to 2020

Revenue Growth

36th percentile

-7.1%

Faster revenue growth than 36% of similar nonprofits.

2020 filings • 501(c)3 • $1M-$5M nonprofits • Annualized from 2019 to 2020

Balance Sheet
Liabilities / Assets49th percentile

Assets

Up

$1,862,165

Up $101,821 (+5.8%) from 2019

Net Assets

Up

$1,681,479

Up $77,988 (+4.9%) from 2019

Liabilities

Up

$180,686

Up $23,833 (+15%) from 2019

Revenue And Expenses
Liabilities / Revenue70th percentileNet Margin62nd percentile

Revenue

Down

$557,182

Down $42,895 (-7.1%) from 2019

Expenses

Down

$490,918

Down $242,093 (-33%) from 2019

Net Income

Up

$66,264

Up $199,198 (+150%) from 2019

Historical Trend

Balance Sheet Trend

Asset Growth50th 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

2020

Assets$1,862,165
Liabilities$180,686
Net Assets$1,681,479
Open 2020 Filing

Operations Trend

Revenue Growth36th 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

2020

Revenue$557,182
Expenses$490,918
Net Income$66,264
Open 2020 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2020 to Dec 31, 2020
Signed
May 27, 2021
Return Version
2020v4.0
Gross Receipts
$571,779
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$1,439,325$1,364,923▼ $74,402
Cash and Non-Interest-Bearing Accounts$166,106$332,596▲ $166,490
Investments in Publicly Traded Securities$139,829$151,553▲ $11,724
Loans From Officers Directors$50,384$23,301▼ $27,083
Prepaid Expenses and Deferred Charges$15,084$13,093▼ $1,991
Total Assets$1,760,344$1,862,165▲ $101,821
Liabilities
Mortgage Notes Payable Secured by Investment Property-$150,000-
Unsecured Notes Loans Payable$99,447--
Accounts Payable and Accrued Expenses$7,022$7,385▲ $363
Total Liabilities$156,853$180,686▲ $23,833
Net Assets / Fund Balance
Net Assets Without Donor Restrictions$1,458,491$1,500,479▲ $41,988
Net Assets With Donor Restrictions$145,000$181,000▲ $36,000
Total Net Assets Fund Balance$1,603,491$1,681,479▲ $77,988
Total Liabilities and Net Assets / Fund Balance$1,760,344$1,862,165▲ $101,821

Asset Categories

AssetBook ValueDepreciationBasis
Buildings$567,759$1,324,084$1,891,843
Land$780,815-$780,815
Equipment$16,349$123,718$140,067

Endowment Activity

PeriodBeginningContrib.Gain/LossOther UsesEnd
2020$135,000-▲ $8,107$8,107$135,000
2019$135,000-▲ $5,910$5,910$135,000
2018$135,000-▲ $3,034$3,034$135,000
2017$135,000-▲ $5,593$5,593$135,000
2016$135,000-▲ $6,886$6,886$135,000
Compensation and Service Providers
Top Officer Pay40th percentile

Employees

NameTitleFull / Part TimeBaseTotal
Josh ThoemkeExec Director EffFT$19,231$19,231

Board Members and Trustees

NameTitle
Kianna Price MarshallChair
Emily FielderVice Chair
James Christopher LeeAsst Treasur
Andy GerrishMember
Dr Tennille CurtisMember
Michael HoranMember
Patice L HollandMember
Peter a LewisMember
Whitney SlighthamMember
Michael R GoodSecretary
John HashTreasurer
Revenue and Support

Revenue Composition

Contributions and Grants
$512,138
Program Service Revenue
$18,903
Investment Income
$8,107
Other Revenue
$18,034
All Other Contributions
$408,430
Change in Net Assets
$66,264

Audited Revenue Reconciliation

Revenue per Audited Statements
$557,182
Revenue Not Reported on Form 990
$11,724
Total Revenue per Audited Statements
$568,906
Total Revenue per Form 990
$557,182
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Salaries, Compensation, and Employee Benefits$270,793
Other Expenses$220,125
Total Fundraising Expense$49,944
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$145,809$21,032$26,560$193,401
Depreciation Depletion$84,768--$84,768
Other Employee Benefits$31,630$5,001$6,112$42,743
Occupancy$20,357$5,807$4,440$30,604
Insurance$25,633--$25,633
Current Officers, Directors, Trustees, and Key Employees$11,539$3,846$3,846$19,231
Office Expenses$8,218$4,109$4,109$16,436
Fees for Services Accounting-$16,150-$16,150
Payroll Taxes$11,409$1,804$2,205$15,418
Advertising$1,794$896$896$3,586
Other Expenses$4,980$2,426$1,776$2,426
Interest-$1,701-$1,701
Total Functional Expenses$376,426$64,548$49,944$490,918

Audited Expense Reconciliation

Line ItemAmount
Expenses per Audited Statements$490,918
Total Expenses per Audited Statements$490,918
Total Expenses per Form 990$490,918
Fundraising, Events, and Gaming
Fundraising activities
Yes
Gaming activities
No
Professional fundraiser used
No

Fundraising and Gaming Totals

Line ItemAmount
Fundraising Gross Income$32,631
Fundraising Direct Expenses$14,597
Professional Fundraising Fees$0

Fundraising Events

EventGross ReceiptsGross RevenueDirect ExpensesNet Income
Golf Tournament$32,631$32,631$14,597$18,034
Total Events$32,631$32,631$14,597$18,034
Political and Lobbying Activity
Political campaign activity
No
Lobbying activity
No
Subject to proxy tax
No
Insider Transactions and Loans

Loans and Receivables

Line ItemBeginningEndChange
Loans from Officers, Directors, Trustees, and Key Employees$50,384$23,301▼ $27,083
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
541 LUCK AVENUE SW, ROANOKE, VA 24016

Signing Officer

Name
Josh Thoemke
Title
Exec Director Eff 9-20
Phone
5409821322
Signed
2021-05-27
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Josh Thoemke
Formed
1978
Legal Domicile
Va
Voting Board Members
11
Independent Board Members
11
Employees
16
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 a+ stem academy builds upon our stem and organic agriculture programming at academic summer camp through a 12 week after school organic gardening program at hurt park elementary school in roanoke, where 100% of students are eligible for free or reduced lunches. 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.”

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IRS990/MembersOrStockholdersInd0false
IRS990/MethodOfAccountingAccrualInd0X
IRS990/MinutesOfCommitteesInd0true
IRS990/MinutesOfGoverningBodyInd0true
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.
IRS990/MoreThan5000KToIndividualsInd0false
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IRS990/OfficeExpensesGrp/FundraisingAmt04109
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IRS990/OfficeExpensesGrp/ProgramServicesAmt08218
IRS990/OfficeExpensesGrp/TotalAmt016436
IRS990/OfficerMailingAddressInd0false
IRS990/OperateHospitalInd0false
IRS990/Organization501c3Ind0X
IRS990/OrganizationFollowsFASB117Ind0X
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IRS990/OtherEmployeeBenefitsGrp/ManagementAndGeneralAmt05001
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IRS990/OtherExpensesGrp/Desc0PROGRAM EXPENSES
IRS990/OtherExpensesGrp/Desc1REPAIRS AND MAINTENANCE
IRS990/OtherExpensesGrp/Desc2PRINTING AND POSTAGE
IRS990/OtherExpensesGrp/Desc3CONTRACT LABOR
IRS990/OtherExpensesGrp/FundraisingAmt01776
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt01776
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt12426
IRS990/OtherExpensesGrp/ProgramServicesAmt019660
IRS990/OtherExpensesGrp/ProgramServicesAmt110629
IRS990/OtherExpensesGrp/ProgramServicesAmt24980
IRS990/OtherExpensesGrp/TotalAmt019660
IRS990/OtherExpensesGrp/TotalAmt110629
IRS990/OtherExpensesGrp/TotalAmt28532
IRS990/OtherExpensesGrp/TotalAmt32426
IRS990/OtherSalariesAndWagesGrp/FundraisingAmt026560
IRS990/OtherSalariesAndWagesGrp/ManagementAndGeneralAmt021032
IRS990/OtherSalariesAndWagesGrp/ProgramServicesAmt0145809
IRS990/OtherSalariesAndWagesGrp/TotalAmt0193401
IRS990/PartialLiquidationInd0false
IRS990/PayPremiumsPrsnlBnftCntrctInd0false
IRS990/PayrollTaxesGrp/FundraisingAmt02205
IRS990/PayrollTaxesGrp/ManagementAndGeneralAmt01804
IRS990/PayrollTaxesGrp/ProgramServicesAmt011409
IRS990/PayrollTaxesGrp/TotalAmt015418
IRS990/PoliticalCampaignActyInd0false
IRS990/PrepaidExpensesDefrdChargesGrp/BOYAmt015084
IRS990/PrepaidExpensesDefrdChargesGrp/EOYAmt013093
IRS990/PrincipalOfficerNm0JOSH THOEMKE
IRS990/ProfessionalFundraisingInd0false
IRS990/ProgramServiceRevenueGrp/Desc0PROGRAM SERVICE REVENUE
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt018903
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt018903
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 A+ STEM ACADEMY BUILDS UPON OUR STEM AND ORGANIC AGRICULTURE PROGRAMMING AT ACADEMIC SUMMER CAMP THROUGH A 12 WEEK AFTER SCHOOL ORGANIC GARDENING PROGRAM AT HURT PARK ELEMENTARY SCHOOL IN ROANOKE, WHERE 100% OF STUDENTS ARE ELIGIBLE FOR FREE OR REDUCED LUNCHES. 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.
IRS990/ProhibitedTaxShelterTransInd0false
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IRS990/PYInvestmentIncomeAmt05910
IRS990/PYOtherExpensesAmt0336002
IRS990/PYOtherRevenueAmt027811
IRS990/PYProgramServiceRevenueAmt030751
IRS990/PYRevenuesLessExpensesAmt0-132934
IRS990/PYSalariesCompEmpBnftPaidAmt0397009
IRS990/PYTotalExpensesAmt0733011
IRS990/PYTotalRevenueAmt0600077
IRS990/QuidProQuoContributionsInd0false
IRS990/RcvFndsToPayPrsnlBnftCntrctInd0false
IRS990/ReconcilationRevenueExpnssAmt066264
IRS990/RegularMonitoringEnfrcInd0true
IRS990/RelatedEntityInd0false
IRS990/RelatedOrganizationCtrlEntInd0false
IRS990/ReportInvestmentsOtherSecInd0false
IRS990/ReportLandBuildingEquipmentInd0true
IRS990/ReportOtherAssetsInd0false
IRS990/ReportOtherLiabilitiesInd0false
IRS990/ReportProgramRelatedInvstInd0false
IRS990/RevenueAmt018903
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearAmt0512138
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus1YearAmt0535605
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus2YearsAmt0709663
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus3YearsAmt0512901
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus4YearsAmt0427701
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/TotalAmt02698008
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearAmt08107
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus1YearAmt05910
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus2YearsAmt03034
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus3YearsAmt05593
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus4YearsAmt06886
IRS990ScheduleA/GrossInvestmentIncome170Grp/TotalAmt029530
IRS990ScheduleA/GrossReceiptsRltdActivitiesAmt049654
IRS990ScheduleA/PublicOrganization170Ind0X
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IRS990ScheduleA/PublicSupportPY170Pct00.99090
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IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus1YearAmt0535605
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus2YearsAmt0709663
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus3YearsAmt0512901
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus4YearsAmt0427701
IRS990ScheduleA/TotalCalendarYear170Grp/TotalAmt02698008
IRS990ScheduleA/TotalSupportAmt02727538
IRS990ScheduleB/ContributorInformationGrp/ContributorBusinessName/BusinessNameLine10RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorNum0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/AddressLine10RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/AddressLine20RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/City0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/State0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/ZIPCode0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/TotalContributionsAmt0RESTRICTED
IRS990/ScheduleBRequiredInd0true
IRS990ScheduleD/BuildingsGrp/BookValueAmt0567759
IRS990ScheduleD/BuildingsGrp/DepreciationAmt01324084
IRS990ScheduleD/BuildingsGrp/OtherCostOrOtherBasisAmt01891843
IRS990ScheduleD/CYEndwmtFundGrp/BeginningYearBalanceAmt0135000
IRS990ScheduleD/CYEndwmtFundGrp/EndYearBalanceAmt0135000
IRS990ScheduleD/CYEndwmtFundGrp/InvestmentEarningsOrLossesAmt08107
IRS990ScheduleD/CYEndwmtFundGrp/OtherExpendituresAmt08107
IRS990ScheduleD/CYMinus1YrEndwmtFundGrp/BeginningYearBalanceAmt0135000
IRS990ScheduleD/CYMinus1YrEndwmtFundGrp/EndYearBalanceAmt0135000
IRS990ScheduleD/CYMinus1YrEndwmtFundGrp/InvestmentEarningsOrLossesAmt05910
IRS990ScheduleD/CYMinus1YrEndwmtFundGrp/OtherExpendituresAmt05910
IRS990ScheduleD/CYMinus2YrEndwmtFundGrp/BeginningYearBalanceAmt0135000
IRS990ScheduleD/CYMinus2YrEndwmtFundGrp/EndYearBalanceAmt0135000
IRS990ScheduleD/CYMinus2YrEndwmtFundGrp/InvestmentEarningsOrLossesAmt03034
IRS990ScheduleD/CYMinus2YrEndwmtFundGrp/OtherExpendituresAmt03034
IRS990ScheduleD/CYMinus3YrEndwmtFundGrp/BeginningYearBalanceAmt0135000
IRS990ScheduleD/CYMinus3YrEndwmtFundGrp/EndYearBalanceAmt0135000
IRS990ScheduleD/CYMinus3YrEndwmtFundGrp/InvestmentEarningsOrLossesAmt05593
IRS990ScheduleD/CYMinus3YrEndwmtFundGrp/OtherExpendituresAmt05593
IRS990ScheduleD/CYMinus4YrEndwmtFundGrp/BeginningYearBalanceAmt0135000
IRS990ScheduleD/CYMinus4YrEndwmtFundGrp/EndYearBalanceAmt0135000
IRS990ScheduleD/CYMinus4YrEndwmtFundGrp/InvestmentEarningsOrLossesAmt06886
IRS990ScheduleD/CYMinus4YrEndwmtFundGrp/OtherExpendituresAmt06886
IRS990ScheduleD/EndowmentsHeldRelatedOrgInd0false
IRS990ScheduleD/EndowmentsHeldUnrelatedOrgInd0true
IRS990ScheduleD/EquipmentGrp/BookValueAmt016349
IRS990ScheduleD/EquipmentGrp/DepreciationAmt0123718
IRS990ScheduleD/EquipmentGrp/OtherCostOrOtherBasisAmt0140067
IRS990ScheduleD/ExpensesSubtotalAmt0490918
IRS990ScheduleD/LandGrp/BookValueAmt0780815
IRS990ScheduleD/LandGrp/OtherCostOrOtherBasisAmt0780815
IRS990ScheduleD/NetUnrealizedGainsInvstAmt011724
IRS990ScheduleD/RevenueNotReportedAmt011724
IRS990ScheduleD/RevenueSubtotalAmt0557182
IRS990ScheduleD/SupplementalInformationDetail/ExplanationTxt0THE INCOME DERIVED FROM THE ENDOWMENT FUND IS USED TO FUND CAMPER SCHOLARSHIPS.
IRS990ScheduleD/SupplementalInformationDetail/FormAndLineReferenceDesc0SCHEDULE D, PAGE 2, PART V, LINE 4
IRS990ScheduleD/TermEndowmentBalanceEOYPct01.00000
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IRS990ScheduleD/TotalRevenuePerForm990Amt0557182
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IRS990ScheduleD/TotExpnsEtcAuditedFinclStmtAmt0490918
IRS990ScheduleG/FundraisingEventInformationGrp/DirectExpenseSummaryEventsAmt014597
IRS990ScheduleG/FundraisingEventInformationGrp/Event1Nm0GOLF TOURNAMENT
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IRS990ScheduleG/FundraisingEventInformationGrp/GrossReceiptsTotalAmt032631
IRS990ScheduleG/FundraisingEventInformationGrp/GrossRevenueEvent1Amt032631
IRS990ScheduleG/FundraisingEventInformationGrp/GrossRevenueTotalEventsAmt032631
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IRS990ScheduleG/FundraisingEventInformationGrp/OthDirectExpnssTotalEventsAmt014597
IRS990ScheduleG/FundraisingEventInformationGrp/OtherDirectExpensesEvent1Amt014597
IRS990/ScheduleJRequiredInd0false
IRS990ScheduleL/LoansBtwnOrgInterestedPrsnGrp/BalanceDueAmt023301
IRS990ScheduleL/LoansBtwnOrgInterestedPrsnGrp/BoardOrCommitteeApprovalInd0true
IRS990ScheduleL/LoansBtwnOrgInterestedPrsnGrp/DefaultInd0false
IRS990ScheduleL/LoansBtwnOrgInterestedPrsnGrp/LoanPurposeTxt0PAYABLE FROM SALE OF LAND
IRS990ScheduleL/LoansBtwnOrgInterestedPrsnGrp/LoanToOrganizationInd0X
IRS990ScheduleL/LoansBtwnOrgInterestedPrsnGrp/OriginalPrincipalAmt075384
IRS990ScheduleL/LoansBtwnOrgInterestedPrsnGrp/PersonNm0PETER LEWIS
IRS990ScheduleL/LoansBtwnOrgInterestedPrsnGrp/RelationshipWithOrgTxt0FORMER PRESIDENT
IRS990ScheduleL/LoansBtwnOrgInterestedPrsnGrp/WrittenAgreementInd0true
IRS990ScheduleL/SupplementalInformationDetail/ExplanationTxt0NAME OF PERSON: PETER LEWIS RELATIONSHIP WITH ORGANIZATION: FORMER PRESIDENT OF THE ORGANIZATION PURPOSE OF LOAN: PAYABLE FROM SALE OF LAND
IRS990ScheduleL/SupplementalInformationDetail/FormAndLineReferenceDesc0SCHEDULE L, PART V
IRS990ScheduleL/TotalBalanceDueAmt023301
IRS990/ScheduleORequiredInd0true
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0THE A+ STEM ACADEMY BUILDS UPON OUR STEM AND ORGANIC AGRICULTURE PROGRAMMING AT ACADEMIC SUMMER CAMP THROUGH A 12 WEEK AFTER SCHOOL ORGANIC GARDENING PROGRAM AT HURT PARK ELEMENTARY SCHOOL IN ROANOKE, WHERE 100% OF STUDENTS ARE ELIGIBLE FOR FREE OR REDUCED LUNCHES. 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.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1E-MAILED TO BOARD MEMBERS PRIOR TO FILING.

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Filings

Displayed year

2020 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$1,862,165
Liabilities
$180,686
Net assets
$1,681,479
Revenue
$557,182
Expenses
$490,918
Net income
$66,264
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