Civic Intelligence

Apse Foundation

990EZ • Fiscal year 2022 • EIN 54-1645986

Oct 01, 2021 to Sep 30, 2022 • Filed on Feb 17, 2023

Organization Profileapse.org
7361 Calhoun Place Suite 680Rockville, MD 20855

(301) 279-0060

Siviq Scores

Scores are not available for this record yet.

Balance Sheet

Assets

Up

$253,707

Up $9,136 (+3.7%) from 2021

Net Assets

Up

$253,707

Up $12,636 (+5.2%) from 2021

Liabilities

Down

$0

Down $3,500 (-100%) from 2021

Revenue And Expenses

Revenue

Down

$130,315

Down $55,958 (-30%) from 2021

Expenses

Up

$117,679

Up $59,844 (+103%) from 2021

Net Income

Down

$12,636

Down $115,802 (-90%) from 2021

Historical Trend

Balance Sheet Trend

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

$300K$200K$100K$0Assets 2012: $51,603Net Assets 2012: $51,6032012Assets 2020: $246,712Liabilities 2020: $134,079Net Assets 2020: $112,6332020Assets 2021: $244,571Liabilities 2021: $3,500Net Assets 2021: $241,0712021Assets 2022: $253,707Liabilities 2022: $0Net Assets 2022: $253,7072022Assets 2024: $148,346Liabilities 2024: $0Net Assets 2024: $148,3462024

Highlighted filing

2022

Assets$253,707
Liabilities$0
Net Assets$253,707
Open 2022 Filing

Operations Trend

Revenue, expenses, and net income across loaded years, with this filing highlighted.

$800K$600K$400K$200K$0Revenue 2012: $56,603Expenses 2012: $45,109Net Income 2012: $11,4942012Revenue 2020: $645,461Expenses 2020: $633,136Net Income 2020: $12,3252020Revenue 2021: $186,273Expenses 2021: $57,835Net Income 2021: $128,4382021Revenue 2022: $130,315Expenses 2022: $117,679Net Income 2022: $12,6362022Revenue 2024: $253,675Expenses 2024: $171,033Net Income 2024: $82,6422024

Highlighted filing

2022

Revenue$130,315
Expenses$117,679
Net Income$12,636
Open 2022 Filing
Jump To
Filing Snapshot
Filing Period
Oct 1, 2021 to Sep 30, 2022
Signed
Feb 17, 2023
Return Version
2021v4.1
Gross Receipts
$130,315
Mission and Program Overview

Mission

To develop opportunities and provide support to individuals, their family members, and their employment support personnel to access training events on disability employment and supported employment around the country to help individuals with disabilities to access supported employment needs and to expand supported employment service availability for people with disabilities.

Program Services

DescriptionGrantsExpenses
To develop opportunities and provide support to individuals, their family members, and their employment support personnel to access training events on disability employment and supported employment around the country to help individuals with disabilities to access supported employment needs and to expand supported employment service availability for people with disabilities.-$117,664
Compensation and Service Providers

Employees

NameTitleFull / Part TimeBaseOtherTotal
Maya CoxPresident-$0--
Pamela Grider CrossVice President-$0--
Duane ShumateTreasurer-$0--
Ryan AldrichSecretary-$0--
Kie ODonnellChairman-$0--
Gwendoly BrownDirector-$0--
Marianne DurrantDirector-$0--
Bridget HassanDirector-$0--
Nicholas LoveDirector-$0--
Emily MunsonDirector-$0--
Cindy BurnsDirector-$0--
Jan DoughertyDirector-$0--
Jaimie LaitinenDirector-$0--
Tricia Jones ParkinDirector-$0--
Wally TablitDirector-$0--
Julie ChristensenExecutive DirectorPT$0--
Julia BarolDirector-$0--
Filing and Contact Details

Filer

Filer Name
Apse Foundation
EIN
54-1645986
Phone
3012790060
Address
7361 CALHOUN PLACE SUITE 680, ROCKVILLE, MD 20855

Signing Officer

Name
Julie Christensen
Title
Executive Director
Signed
2023-02-17
Discuss with paid preparer
Yes

Preparer

Firm
CEA Scholtes and Associates
Address
106 Tunbridge Rd, Baltimore, MD 21212
Preparer
Chris Scholtes CPA
Phone
4103230010
Supplemental Narrative

Additional Explanations

Other Revenue.1

“$37”

Other Expenses.1002

“Office Expenses $1877”

Other Expenses.1007

“Conferences, Conventions, and Meetings $157473”

Other Expenses.1

“BANK CHARGES $15”

Other Expenses.2

“Payroll protection refund $-41686”

Other Assets.1005

“Accounts Receivable - Beginning $3000 Accounts Receivable - Ending $6913”

Other Assets.1

“DUE FROM OPERATIONS - Beginning $125127 DUE FROM OPERATIONS - Ending $174552”

Total Liabilities.1001

“Accounts Payable and Accrued Expenses - Beginning $3500 Accounts Payable and Accrued Expenses - Ending $0”

Raw XML Appendix212 raw XML fields

This appendix keeps the raw XML leaves available for debugging and edge-case review. The human report above is the primary experience.

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IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt150
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IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm0Maya Cox
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm1Pamela Grider Cross
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm2Duane Shumate
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm3Ryan Aldrich
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm4Kie ODonnell
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm5Gwendoly Brown
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm6Marianne Durrant
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm7Bridget Hassan
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm8Nicholas Love
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm9Emily Munson
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm10Cindy Burns
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IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm12Jaimie Laitinen
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm13Tricia Jones Parkin
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IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm15Julie Christensen
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm16Julia Barol
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt0President
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt1Vice President
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt2Treasurer
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt3Secretary
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt4Chairman
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt5Director
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt6Director
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt7Director
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt8Director
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt9Director
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt10Director
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt11Director
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt12Director
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt13Director
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt14Director
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt15Executive Dir.
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt16Director
IRS990EZ/OperateHospitalInd0false
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IRS990EZ/WebsiteAddressTxt0http://apse.org/
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearAmt04778
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IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus2YearsAmt049769
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus3YearsAmt03587
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus4YearsAmt0941
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/TotalAmt062198
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IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus4YearsAmt0941
IRS990ScheduleA/TotalCalendarYear170Grp/TotalAmt062198
IRS990ScheduleA/TotalSupportAmt062235
IRS990ScheduleA/UnrelatedBusinessNetIncm170Grp/TotalAmt00
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0$37
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1Office Expenses $1877
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2Conferences, Conventions, and Meetings $157473
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3BANK CHARGES $15
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt4PAYROLL PROTECTION REFUND $-41686
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt5Accounts Receivable - Beginning $3000 Accounts Receivable - Ending $6913
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt6DUE FROM OPERATIONS - Beginning $125127 DUE FROM OPERATIONS - Ending $174552
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt7Accounts Payable and Accrued Expenses - Beginning $3500 Accounts Payable and Accrued Expenses - Ending $0
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0Other Revenue.1
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IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc3Other Expenses.1
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc4Other Expenses.2
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ReturnHeader/AdditionalFilerInformation/TrustedCustomerGrp/AuthenticationAssuranceLevelCd0AAL1
ReturnHeader/AdditionalFilerInformation/TrustedCustomerGrp/FederatedAssuranceLevelCd0FAL1
ReturnHeader/AdditionalFilerInformation/TrustedCustomerGrp/IdentityAssuranceLevelCd0IAL1
ReturnHeader/AdditionalFilerInformation/TrustedCustomerGrp/TrustedCustomerCd02
ReturnHeader/BuildTS02023-03-07 01:45:13Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd0true
ReturnHeader/BusinessOfficerGrp/PersonNm0Julie Christensen
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0Executive Director
ReturnHeader/BusinessOfficerGrp/SignatureDt02023-02-17
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0APSE FOUNDATION
ReturnHeader/Filer/BusinessNameControlTxt0APSE
ReturnHeader/Filer/EIN0541645986
ReturnHeader/Filer/PhoneNum03012790060
ReturnHeader/Filer/USAddress/AddressLine1Txt07361 CALHOUN PLACE SUITE 680
ReturnHeader/Filer/USAddress/CityNm0ROCKVILLE
ReturnHeader/Filer/USAddress/StateAbbreviationCd0MD
ReturnHeader/Filer/USAddress/ZIPCd020855
ReturnHeader/PreparerFirmGrp/PreparerFirmEIN0030483170
ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt0CEA Scholtes and Associates
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt0106 Tunbridge Rd
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm0Baltimore
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd0MD
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd021212
ReturnHeader/PreparerPersonGrp/PhoneNum04103230010
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0CHRIS SCHOLTES CPA
ReturnHeader/ReturnTs02023-02-17T12:58:02-08:00
ReturnHeader/ReturnTypeCd0990EZ
ReturnHeader/SigningOfficerGrp/PersonFullName/PersonFirstNm0Julie
ReturnHeader/SigningOfficerGrp/PersonFullName/PersonLastNm0Christensen
ReturnHeader/TaxPeriodBeginDt02021-10-01
ReturnHeader/TaxPeriodEndDt02022-09-30
ReturnHeader/TaxYr02021

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

2022 • Form 990EZDetailed filing. Detailed filing data is available for this year.

Open filing
Assets
$253,707
Liabilities
$0
Net assets
$253,707
Revenue
$130,315
Expenses
$117,679
Net income
$12,636
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024Facts available. Structured filing facts are available, but richer extracted sections are limited.$1.48$0.00$1.48$2.54$1.71$0.83
2022Detailed filing. Detailed filing data is available for this year.$2.54$0.00$2.54$1.30$1.18$0.13
2021Detailed filing. Detailed filing data is available for this year.$2.45$0.04$2.41$1.86$0.58$1.28
2020XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$2.47$1.34$1.13$6.45$6.33$0.12
2012Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.52$0.52$0.57$0.45$0.11