Red Apple School Inc.

990 • Fiscal year 2021 • EIN 59-3343880

Jan 01, 2021 to Dec 31, 2021 • Filed on Sep 23, 2022

Organization Profile

6640 Kentucky AveNew Port Richey, FL 34653

(727) 847-2555

Siviq Scores

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

0.05x

Higher debt load relative to assets than 46% of similar nonprofits.

2021 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2021

0.04x

Higher debt load relative to revenue than 38% of similar nonprofits.

2021 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2021

8.0%

Higher net margin than 41% of similar nonprofits.

2021 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2021

$214,800

Higher top officer pay than 92% of similar nonprofits.

Top officer pay equals 10.4% of source-year revenue.

2021 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2021

6.7%

Faster asset growth than 44% of similar nonprofits.

2021 filings • 501(c)3 • $1M-$5M nonprofits • Annualized from 2020 to 2021

19%

Faster revenue growth than 57% of similar nonprofits.

2021 filings • 501(c)3 • $1M-$5M nonprofits • Annualized from 2020 to 2021

Balance Sheet

Liabilities / Assets46th percentile

Assets

$1,722,248

Up $107,863 (+6.7%) from 2020

Net Assets

$1,639,089

Up $164,298 (+11%) from 2020

Liabilities

Down

$83,159

Down $56,435 (-40%) from 2020

Revenue And Expenses

Liabilities / Revenue38th percentile Net Margin41st percentile

Revenue

$2,058,465

Up $326,852 (+19%) from 2020

Expenses

Down

$1,894,604

Down $60,969 (-3.1%) from 2020

Net Income

$163,861

Up $387,821 (+173%) from 2020

Historical Trend

Balance Sheet Trend

Asset Growth44th percentile

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

Highlighted filing

2021

Assets$1,722,248

Liabilities$83,159

Net Assets$1,639,089

Open 2021 Filing

Operations Trend

Revenue Growth57th percentile

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

Highlighted filing

2021

Revenue$2,058,465

Expenses$1,894,604

Net Income$163,861

Open 2021 Filing

Jump To

Filing Snapshot

Filing Period: Jan 1, 2021 to Dec 31, 2021
Signed: Sep 23, 2022
Return Version: 2021v4.2
Gross Receipts: $2,058,836

Mission and Program Overview

Mission

Training Center for Mentally Challenged Adults

Mentally Challenged Adults are taught daily living skills most of us take for granted

Balance Sheet Detail

Line	Beginning	End	Change
Assets
Rtn Earn Endowment Incm Other Fnds	$1,474,791	$1,639,089	▲ $164,298
Land, Buildings, and Equipment, Net	$945,874	$869,546	▼ $76,328
Cash and Non-Interest-Bearing Accounts	$271,809	$446,732	▲ $174,923
Savings and Temporary Cash Investments	$316,773	$398,149	▲ $81,376
Accounts Receivable	$79,929	$7,821	▼ $72,108
Total Assets	$1,614,385	$1,722,248	▲ $107,863
Liabilities
Mortgage Notes Payable Secured by Investment Property	$129,217	$72,285	▼ $56,932
Accounts Payable and Accrued Expenses	$10,377	$10,874	▲ $497
Total Liabilities	$139,594	$83,159	▼ $56,435
Net Assets / Fund Balance
Total Net Assets Fund Balance	$1,474,791	$1,639,089	▲ $164,298
Total Liabilities and Net Assets / Fund Balance	$1,614,385	$1,722,248	▲ $107,863

Asset Categories

Asset	Book Value	Depreciation	Basis
Buildings	$698,721	$446,616	-
Equipment	$170,825	$580,254	-

Compensation and Service Providers

Top Officer Pay92nd percentile

Employees

Name	Title	Full / Part Time	Base	Total
Steve Giammichele	CEOPresident	FT	$214,800	$214,800
Kerry Rondeau	hief Operating Office	FT	$87,179	$87,179

Board Members and Trustees

Name	Title
Marjorie Boyd	Vice President
Alan Hecht	Trustee
Bob Langford	Trustee
Christopher Gleason	Trustee
John Mihalic	Trustee
Phil Chestnut	Trustee
Steve Farrell	Trustee

Revenue and Support

Revenue Composition

Contributions and Grants: $15,487
Program Service Revenue: $2,040,464
Investment Income: $230
Other Revenue: $2,284
All Other Contributions: $15,487
Change in Net Assets: $163,861

Expenses and Functional Allocation

Major Expense Lines

Line Item	Amount
Salaries, Compensation, and Employee Benefits	$1,422,552
Other Expenses	$472,052
Total Fundraising Expense	$100,124
Grants and Similar Amounts Paid	$0
Professional Fundraising Fees	$0

Functional Expense Allocation

Line Item	Program	Management	Fundraising	Total
Other Salaries and Wages	$988,901	-	-	$988,901
Current Officers, Directors, Trustees, and Key Employees	-	$241,583	$60,396	$301,979
Travel	$124,777	-	-	$124,777
Depreciation Depletion	$96,372	$12,047	$12,047	$120,466
Payroll Taxes	$68,270	$16,678	$4,170	$89,118
Insurance	$39,122	$23,411	$7,804	$70,337
Office Expenses	$42,567	$5,321	$5,321	$53,209
Occupancy	$41,700	$5,212	$5,212	$52,124
Pension Plan Contributions	$32,599	$7,964	$1,991	$42,554
Fees for Services Accounting	$24,284	$2,821	$940	$28,045
Information Technology	$7,329	$916	$916	$9,161
Interest	$3,559	$890	-	$4,449
Advertising	$444	$3,107	$888	$4,439
Conferences and Meetings	$580	$2,031	$290	$2,901
Fees for Services Legal	$1,195	$149	$149	$1,493
Fees for Services Other	$521	$130	-	$651
Total Functional Expenses	$1,472,220	$322,260	$100,124	$1,894,604

Fundraising, Events, and Gaming

Fundraising activities: No
Gaming activities: No
Professional fundraiser used: No

Fundraising and Gaming Totals

Line Item	Amount
Fundraising Gross Income	$2,655
Fundraising Direct Expenses	$371
Professional Fundraising Fees	$0

Political and Lobbying Activity

Political campaign activity: No
Lobbying activity: No
Subject to proxy tax: No

Insider Transactions and Loans

Interested-Person Transactions

Interested Party	Relationship	Description	Shared Revenue	Amount
Connie Giammichele	Wife of CEO	Employee W-2	No	$56,129

Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant: No
Backup withholding compliance: Yes
Business relationship with 35% controlled entity: No
Business relationship with family members: Yes
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: Yes
Conflict-of-interest policy: No
Audited financial statements prepared: No
Key decisions subject to board approval: No
Management duties delegated: No

Governance Explanations

Part VI Line 11B

“The Final Form 990 is reviewed by the CEO and COO prior to filing”

Part VI Line 11B

“Highlights are presented to the Board of Trustees”

Part VI Line 19

“Governing documents & financial statements are available for review at the”

Part VI Line 19

“upon request”

Part VI Section A Line 11

“The Final Form 990 is reviewed by the CEO and COO prio”

Part VI Section A Line 11

“Highlights are presented to the Board of Trustees”

Part VI Section A Line 11

“opy of the filed Form 990 is available at the Main Office”

Part VI Section A Line 11

“for review by board members”

Part VI, Section B Line 15B

“Compensation is discussed with, deliberated by and approved”

Part VI, Section B Line 15B

“or disapproved by the Board of Directors and Trustees”

Part VI Line 11B

“Final Form 990 is reviewed by the CEO & COO prior to filing”

Part VI Line 11B

“Highlights are presented to the Board of Trustees”

Part VI Line 15A or B

“Compensation is discussed with, deliberated by and approved”

Part VI Line 15A or B

“or disapproved by the Board of Directors and Trustees”

Part VI Line 19

“Governing documents & financial statements are available”

Part VI Line 19

“for review at the main campus located at 6640 Kentucky Ave”

Part VI Line 19

“NPR 34653 upon request”

Filing and Contact Details

Filer

Filer Name: Red Apple School Inc
EIN: 59-3343880
In Care Of: % Stephen Giammichele
Phone: 7278472555
Address: 6640 Kentucky Ave, New Port Richey, FL 34653

Signing Officer

Name: Stephen Giammichele
Title: CEO
Phone: 7278472555
Signed: 2022-09-23

Organization Details

Principal Officer: Steve Giammichele
Formed: 1995
Legal Domicile: Fl
Voting Board Members: 8
Independent Board Members: 7
Employees: 32
Volunteers: 1

Supplemental Narrative

Additional Explanations

Part V Line 2B

“All Payroll services are handled by Paychex, Inc. They transmit Form W-3,”

Part V Line 2B

“Transmittal of Wage and Tax Statements”

art VI, Section B Line 19

“Governing documents and financial statements are available for review at”

art VI, Section B Line 19

“the Main Campus at 6640 Kentucky Ave, New Port Richey, Florida 34653”

art VI, Section B Line 19

“copies of these documents can be made upon request”

Part IX, Lines 5-10

“All Payroll services are handled by Paychex, Inc.”

Part IX, Lines 5-10

“They calculate, generate payroll checks and direct deposits,”

Part IX, Lines 5-10

“withhold and transmit payroll taxes to the IRS.”

Part IX, Lines 5-10

“Prepare and mail W-2's and transmit W-2's and W-3 to IRS.”

Part IX, Line 11B

“Legal Expenses are State Incorporation and Solicitation Fees and”

Part IX, Line 11B

“Background Checks of potential employees”

Part IX, Line 11C

“Accounting Fees are the amount paid to Paychex, Inc”

Part IX, Line 11C

“for their payroll services”

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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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IRS990/PYSalariesCompEmpBnftPaidAmt	0	1545956
IRS990/PYTotalExpensesAmt	0	1955573
IRS990/PYTotalRevenueAmt	0	1731613
IRS990/ReconcilationRevenueExpnssAmt	0	163861
IRS990/RelatedEntityInd	0	false
IRS990/RelatedOrganizationCtrlEntInd	0	false
IRS990/ReportInvestmentsOtherSecInd	0	false
IRS990/ReportLandBuildingEquipmentInd	0	true
IRS990/ReportOtherAssetsInd	0	false
IRS990/ReportOtherLiabilitiesInd	0	false
IRS990/ReportProgramRelatedInvstInd	0	false
IRS990/RevenueAmt	0	2040694
IRS990/RtnEarnEndowmentIncmOthFndsGrp/BOYAmt	0	1474791
IRS990/RtnEarnEndowmentIncmOthFndsGrp/EOYAmt	0	1639089
IRS990/SavingsAndTempCashInvstGrp/BOYAmt	0	316773
IRS990/SavingsAndTempCashInvstGrp/EOYAmt	0	398149
IRS990ScheduleA/SchoolInd	0	X
IRS990/ScheduleBRequiredInd	0	false
IRS990ScheduleD/AgentTrusteeEtcInd	0	false
IRS990ScheduleD/BuildingsGrp/BookValueAmt	0	698721
IRS990ScheduleD/BuildingsGrp/DepreciationAmt	0	446616
IRS990ScheduleD/BuildingsGrp/InvestmentCostOrOtherBasisAmt	0	1145337
IRS990ScheduleD/DisclosedForCharitablePrpsInd	0	false
IRS990ScheduleD/DisclosedOrgLegCtrlInd	0	false
IRS990ScheduleD/EquipmentGrp/BookValueAmt	0	170825
IRS990ScheduleD/EquipmentGrp/DepreciationAmt	0	580254
IRS990ScheduleD/EquipmentGrp/InvestmentCostOrOtherBasisAmt	0	751079
IRS990ScheduleD/InclEscrowCustodialAcctLiabInd	0	false
IRS990ScheduleD/Section170hRqrStsfdInd	0	false
IRS990ScheduleD/SolicitedAssetsSaleInd	0	false
IRS990ScheduleD/TotalBookValueLandBuildingsAmt	0	869546
IRS990ScheduleD/WrittenPolicyMonitoringInd	0	false
IRS990ScheduleJ/AnyNonFixedPaymentsInd	0	false
IRS990ScheduleJ/CompBasedOnRevenueOfFlngOrgInd	0	false
IRS990ScheduleJ/CompBsdNetEarnsFlngOrgInd	0	false
IRS990ScheduleJ/CompBsdNetEarnsRltdOrgsInd	0	false
IRS990ScheduleJ/CompBsdOnRevRelatedOrgsInd	0	false
IRS990ScheduleJ/EquityBasedCompArrngmInd	0	false
IRS990ScheduleJ/InitialContractExceptionInd	0	false
IRS990/ScheduleJRequiredInd	0	true
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/BaseCompensationFilingOrgAmt	0	214800
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/BaseCompensationFilingOrgAmt	1	87179
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/PersonNm	0	STEVE GIAMMICHELE
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/PersonNm	1	KERRY RONDEAU
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/PersonNm	2	MARJORIE BOYD
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/PersonNm	3	PHIL CHESTNUT
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/PersonNm	4	STEVE FARRELL
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/PersonNm	5	CHRISTOPHER GLEASON
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/PersonNm	6	ALAN HECHT
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/PersonNm	7	BOB LANGFORD
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/PersonNm	8	JOHN MIHALIC
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/TitleTxt	0	CEOPresident
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/TitleTxt	1	hief Operating Office
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/TitleTxt	2	Vice President
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/TitleTxt	3	Trustee
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/TitleTxt	4	Trustee
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/TitleTxt	5	Trustee
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/TitleTxt	6	Trustee
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/TitleTxt	7	Trustee
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/TitleTxt	8	Trustee
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/TotalCompensationFilingOrgAmt	0	214800
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/TotalCompensationFilingOrgAmt	1	87179
IRS990ScheduleJ/SeverancePaymentInd	0	false
IRS990ScheduleJ/SupplementalNonqualRtrPlanInd	0	false
IRS990ScheduleL/BusTrInvolveInterestedPrsnGrp/NameOfInterested/PersonNm	0	CONNIE GIAMMICHELE
IRS990ScheduleL/BusTrInvolveInterestedPrsnGrp/RelationshipDescriptionTxt	0	Wife of CEO
IRS990ScheduleL/BusTrInvolveInterestedPrsnGrp/SharingOfRevenuesInd	0	false
IRS990ScheduleL/BusTrInvolveInterestedPrsnGrp/SharingOfRevenuesInd	1	false
IRS990ScheduleL/BusTrInvolveInterestedPrsnGrp/SharingOfRevenuesInd	2	false
IRS990ScheduleL/BusTrInvolveInterestedPrsnGrp/SharingOfRevenuesInd	3	false
IRS990ScheduleL/BusTrInvolveInterestedPrsnGrp/SharingOfRevenuesInd	4	false
IRS990ScheduleL/BusTrInvolveInterestedPrsnGrp/SharingOfRevenuesInd	5	false
IRS990ScheduleL/BusTrInvolveInterestedPrsnGrp/SharingOfRevenuesInd	6	false
IRS990ScheduleL/BusTrInvolveInterestedPrsnGrp/SharingOfRevenuesInd	7	false
IRS990ScheduleL/BusTrInvolveInterestedPrsnGrp/SharingOfRevenuesInd	8	false
IRS990ScheduleL/BusTrInvolveInterestedPrsnGrp/SharingOfRevenuesInd	9	false
IRS990ScheduleL/BusTrInvolveInterestedPrsnGrp/TransactionAmt	0	56129
IRS990ScheduleL/BusTrInvolveInterestedPrsnGrp/TransactionDesc	0	Employee W-2
IRS990ScheduleL/DisqualifiedPersonExBnftTrGrp/TransactionCorrectedInd	0	false
IRS990ScheduleL/DisqualifiedPersonExBnftTrGrp/TransactionCorrectedInd	1	false
IRS990ScheduleL/DisqualifiedPersonExBnftTrGrp/TransactionCorrectedInd	2	false
IRS990ScheduleL/DisqualifiedPersonExBnftTrGrp/TransactionCorrectedInd	3	false
IRS990ScheduleL/DisqualifiedPersonExBnftTrGrp/TransactionCorrectedInd	4	false
IRS990ScheduleL/DisqualifiedPersonExBnftTrGrp/TransactionCorrectedInd	5	false
IRS990ScheduleL/LoansBtwnOrgInterestedPrsnGrp/BoardOrCommitteeApprovalInd	0	false
IRS990ScheduleL/LoansBtwnOrgInterestedPrsnGrp/BoardOrCommitteeApprovalInd	1	false
IRS990ScheduleL/LoansBtwnOrgInterestedPrsnGrp/BoardOrCommitteeApprovalInd	2	false
IRS990ScheduleL/LoansBtwnOrgInterestedPrsnGrp/BoardOrCommitteeApprovalInd	3	false
IRS990ScheduleL/LoansBtwnOrgInterestedPrsnGrp/BoardOrCommitteeApprovalInd	4	false
IRS990ScheduleL/LoansBtwnOrgInterestedPrsnGrp/BoardOrCommitteeApprovalInd	5	false
IRS990ScheduleL/LoansBtwnOrgInterestedPrsnGrp/BoardOrCommitteeApprovalInd	6	false
IRS990ScheduleL/LoansBtwnOrgInterestedPrsnGrp/BoardOrCommitteeApprovalInd	7	false
IRS990ScheduleL/LoansBtwnOrgInterestedPrsnGrp/BoardOrCommitteeApprovalInd	8	false
IRS990ScheduleL/LoansBtwnOrgInterestedPrsnGrp/BoardOrCommitteeApprovalInd	9	false
IRS990ScheduleL/LoansBtwnOrgInterestedPrsnGrp/DefaultInd	0	false
IRS990ScheduleL/LoansBtwnOrgInterestedPrsnGrp/DefaultInd	1	false
IRS990ScheduleL/LoansBtwnOrgInterestedPrsnGrp/DefaultInd	2	false
IRS990ScheduleL/LoansBtwnOrgInterestedPrsnGrp/DefaultInd	3	false
IRS990ScheduleL/LoansBtwnOrgInterestedPrsnGrp/DefaultInd	4	false
IRS990ScheduleL/LoansBtwnOrgInterestedPrsnGrp/DefaultInd	5	false
IRS990ScheduleL/LoansBtwnOrgInterestedPrsnGrp/DefaultInd	6	false
IRS990ScheduleL/LoansBtwnOrgInterestedPrsnGrp/DefaultInd	7	false
IRS990ScheduleL/LoansBtwnOrgInterestedPrsnGrp/DefaultInd	8	false
IRS990ScheduleL/LoansBtwnOrgInterestedPrsnGrp/DefaultInd	9	false
IRS990ScheduleL/LoansBtwnOrgInterestedPrsnGrp/WrittenAgreementInd	0	false
IRS990ScheduleL/LoansBtwnOrgInterestedPrsnGrp/WrittenAgreementInd	1	false
IRS990ScheduleL/LoansBtwnOrgInterestedPrsnGrp/WrittenAgreementInd	2	false
IRS990ScheduleL/LoansBtwnOrgInterestedPrsnGrp/WrittenAgreementInd	3	false
IRS990ScheduleL/LoansBtwnOrgInterestedPrsnGrp/WrittenAgreementInd	4	false
IRS990ScheduleL/LoansBtwnOrgInterestedPrsnGrp/WrittenAgreementInd	5	false
IRS990ScheduleL/LoansBtwnOrgInterestedPrsnGrp/WrittenAgreementInd	6	false
IRS990ScheduleL/LoansBtwnOrgInterestedPrsnGrp/WrittenAgreementInd	7	false
IRS990ScheduleL/LoansBtwnOrgInterestedPrsnGrp/WrittenAgreementInd	8	false
IRS990ScheduleL/LoansBtwnOrgInterestedPrsnGrp/WrittenAgreementInd	9	false
IRS990/ScheduleORequiredInd	0	true
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt	0	The Final Form 990 is reviewed by the CEO and COO prior to filing
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt	1	Highlights are presented to the Board of Trustees
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt	2	Governing documents & financial statements are available for review at the
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt	3	upon request
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt	4	All Payroll services are handled by Paychex, Inc. They transmit Form W-3,
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt	5	Transmittal of Wage and Tax Statements
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt	6	The Final Form 990 is reviewed by the CEO and COO prio
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt	7	Highlights are presented to the Board of Trustees
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt	8	opy of the filed Form 990 is available at the Main Office
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt	9	for review by board members
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt	10	Compensation is discussed with, deliberated by and approved
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt	11	or disapproved by the Board of Directors and Trustees
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt	12	Governing documents and financial statements are available for review at
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt	13	the Main Campus at 6640 Kentucky Ave, New Port Richey, Florida 34653
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt	14	copies of these documents can be made upon request
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt	15	All Payroll services are handled by Paychex, Inc.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt	16	They calculate, generate payroll checks and direct deposits,
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt	17	withhold and transmit payroll taxes to the IRS.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt	18	Prepare and mail W-2's and transmit W-2's and W-3 to IRS.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt	19	Legal Expenses are State Incorporation and Solicitation Fees and
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt	20	Background Checks of potential employees
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt	21	Accounting Fees are the amount paid to Paychex, Inc
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt	22	for their payroll services
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt	23	Final Form 990 is reviewed by the CEO & COO prior to filing
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt	24	Highlights are presented to the Board of Trustees
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt	25	Compensation is discussed with, deliberated by and approved
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt	26	or disapproved by the Board of Directors and Trustees
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt	27	Governing documents & financial statements are available
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt	28	for review at the main campus located at 6640 Kentucky Ave
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt	29	NPR 34653 upon request
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc	0	Part VI Line 11b
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc	1	Part VI Line 11b
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc	2	Part VI Line 19
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc	3	Part VI Line 19
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc	4	Part V Line 2b
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc	5	Part V Line 2b
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc	6	Part VI Section A Line 11
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc	7	Part VI Section A Line 11
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc	8	Part VI Section A Line 11
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc	9	Part VI Section A Line 11

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

2021 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing

Assets: $1,722,248
Liabilities: $83,159
Net assets: $1,639,089
Revenue: $2,058,465
Expenses: $1,894,604
Net income: $163,861

	Balance Sheet			Operations
Year	Assets	Liabilities	Net Assets	Revenue	Expenses	Net Income
2024Detailed filing. Detailed filing data is available for this year.	$1.01	$0.02	$0.98	$2.19	$2.73	$0.54
2023Detailed filing. Detailed filing data is available for this year.	$1.55	$0.03	$1.52	$2.24	$2.26	$0.02
2022Detailed filing. Detailed filing data is available for this year.	$2.07	$0.53	$1.54	$2.01	$2.10	$0.10
2021Detailed filing. Detailed filing data is available for this year.	$1.72	$0.08	$1.64	$2.06	$1.89	$0.16
2020Detailed filing. Detailed filing data is available for this year.	$1.61	$0.14	$1.47	$1.73	$1.96	$0.22
2019Summary only. Only limited summary data is available for this year.	$1.88	$0.20	$1.68	$2.43	$2.22	$0.21
2018Summary only. Only limited summary data is available for this year.	$1.78	$0.31	$1.46	$2.35	$2.15	$0.20
2017Summary only. Only limited summary data is available for this year.	$1.62	$0.35	$1.27	$2.13	$1.95	$0.18
2016Summary only. Only limited summary data is available for this year.	$1.16	$0.07	$1.09	$2.09	$1.89	$0.20
2015Summary only. Only limited summary data is available for this year.	$1.00	$0.10	$0.89	$1.95	$1.80	$0.15
2014Summary only. Only limited summary data is available for this year.	$0.89	$0.12	$0.77	$1.63	$1.55	$0.07
2013Summary only. Only limited summary data is available for this year.	$0.85	$0.14	$0.71	$1.46	$1.52	$0.06
2012Summary only. Only limited summary data is available for this year.	$0.81	$0.04	$0.77	$1.72	$1.50	$0.22
2011Summary only. Only limited summary data is available for this year.	$0.59	$0.05	$0.54	$1.51	$1.45	$0.06