Civic Intelligence

Apple Tree Children'S Centers Inc

990 • Fiscal year 2014 • EIN 68-0499263

Jan 01, 2014 to Dec 31, 2014 • Filed on May 14, 2015

Organization Profilewww.appletreechildren.org
3205 S Meadow AvenueSioux Falls, SD 57106

(605) 575-3851

Siviq Scores

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

Liabilities / Assets

84th percentile

0.68x

Higher debt load relative to assets than 84% of similar nonprofits.

2014 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2014

Liabilities / Revenue

56th percentile

0.15x

Higher debt load relative to revenue than 56% of similar nonprofits.

2014 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2014

Net Margin

37th percentile

-0.9%

Higher net margin than 37% of similar nonprofits.

2014 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2014

Top Officer Pay

44th percentile

$48,050

Higher top officer pay than 44% of similar nonprofits.

Top officer pay equals 1.0% of source-year revenue.

2014 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2014

Asset Growth

45th percentile

0.8%

Faster asset growth than 45% of similar nonprofits.

2014 filings • 501(c)3 • $1M-$5M nonprofits • Annualized from 2013 to 2014

Revenue Growth

33rd percentile

-2.1%

Faster revenue growth than 33% of similar nonprofits.

2014 filings • 501(c)3 • $1M-$5M nonprofits • Annualized from 2013 to 2014

Balance Sheet
Liabilities / Assets84th percentile

Assets

Up

$1,049,846

Up $8,532 (+0.8%) from 2013

Net Assets

Down

$333,518

Down $41,165 (-11%) from 2013

Liabilities

Up

$716,328

Up $49,697 (+7.5%) from 2013

Revenue And Expenses
Liabilities / Revenue56th percentileNet Margin37th percentile

Revenue

Down

$4,753,004

Down $100,363 (-2.1%) from 2013

Expenses

Down

$4,794,169

Down $202 (-0.0%) from 2013

Net Income

Down

-$41,165

Down $100,161 (-170%) from 2013

Historical Trend

Balance Sheet Trend

Asset Growth45th percentile

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

$3.0M$2.0M$1.0M$0-$1.0MAssets 2010: $655,559Liabilities 2010: $750,487Net Assets 2010: -$94,9282010Assets 2011: $737,847Liabilities 2011: $717,225Net Assets 2011: $20,6222011Assets 2012: $1,011,992Liabilities 2012: $696,305Net Assets 2012: $315,6872012Assets 2013: $1,041,314Liabilities 2013: $666,631Net Assets 2013: $374,6832013Assets 2014: $1,049,846Liabilities 2014: $716,328Net Assets 2014: $333,5182014Assets 2015: $950,615Liabilities 2015: $517,571Net Assets 2015: $433,0442015Assets 2016: $806,072Liabilities 2016: $487,258Net Assets 2016: $318,8142016Assets 2017: $746,739Liabilities 2017: $469,673Net Assets 2017: $277,0662017Assets 2018: $556,583Liabilities 2018: $422,754Net Assets 2018: $133,8292018Assets 2019: $794,177Liabilities 2019: $410,673Net Assets 2019: $383,5042019Assets 2020: $882,715Liabilities 2020: $338,484Net Assets 2020: $544,2312020Assets 2021: $1,444,278Liabilities 2021: $343,588Net Assets 2021: $1,100,6902021Assets 2022: $2,954,525Liabilities 2022: $558,907Net Assets 2022: $2,395,6182022Assets 2023: $1,405,287Liabilities 2023: $411,379Net Assets 2023: $993,9082023Assets 2024: $94,842Liabilities 2024: $11,062Net Assets 2024: $83,7802024Assets 2025: $0Liabilities 2025: $0Net Assets 2025: $02025

Highlighted filing

2014

Assets$1,049,846
Liabilities$716,328
Net Assets$333,518
Open 2014 Filing

Operations Trend

Revenue Growth33rd percentile

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

$10M$5.0M$0-$5.0MExpenses 2010: $4,335,2182010Revenue 2011: $4,520,353Expenses 2011: $4,404,189Net Income 2011: $116,1642011Expenses 2012: $4,487,3602012Revenue 2013: $4,853,367Expenses 2013: $4,794,371Net Income 2013: $58,9962013Revenue 2014: $4,753,004Expenses 2014: $4,794,169Net Income 2014: -$41,1652014Revenue 2015: $5,093,925Expenses 2015: $4,994,399Net Income 2015: $99,5262015Revenue 2016: $4,969,590Expenses 2016: $5,083,820Net Income 2016: -$114,2302016Revenue 2017: $4,978,000Expenses 2017: $5,019,748Net Income 2017: -$41,7482017Revenue 2018: $5,028,488Expenses 2018: $5,171,033Net Income 2018: -$142,5452018Revenue 2019: $5,620,572Expenses 2019: $5,370,897Net Income 2019: $249,6752019Revenue 2020: $5,517,996Expenses 2020: $5,357,269Net Income 2020: $160,7272020Revenue 2021: $5,832,493Expenses 2021: $5,276,034Net Income 2021: $556,4592021Revenue 2022: $7,162,858Expenses 2022: $5,867,930Net Income 2022: $1,294,9282022Revenue 2023: $5,345,083Expenses 2023: $6,746,793Net Income 2023: -$1,401,7102023Revenue 2024: $1,192,746Expenses 2024: $2,102,874Net Income 2024: -$910,1282024Revenue 2025: -$28,755Expenses 2025: $55,025Net Income 2025: -$83,7802025

Highlighted filing

2014

Revenue$4,753,004
Expenses$4,794,169
Net Income-$41,165
Open 2014 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2014 to Dec 31, 2014
Signed
May 14, 2015
Return Version
2014v5.0
Gross Receipts
$4,758,267
Mission and Program Overview

Mission

Provide exceptional care, nurture, and age appropriate learning opportunities in the context of a christ centered worldview.

Balance Sheet Detail
LineBeginningEndChange
Assets
Land, Buildings, and Equipment, Net$238,981$291,425▲ $52,444
Savings and Temporary Cash Investments$288,948$289,568▲ $620
Loans From Officers Directors$323,203$288,892▼ $34,311
Cash and Non-Interest-Bearing Accounts$216,569$200,875▼ $15,694
Accounts Receivable$125,137$109,013▼ $16,124
Prepaid Expenses and Deferred Charges$43,124$41,414▼ $1,710
Total Assets$1,041,314$1,049,846▲ $8,532
Other Assets Total$128,555$117,551▼ $11,004
Liabilities
Accounts Payable and Accrued Expenses$343,178$427,436▲ $84,258
Deferred Revenue$250--
Total Liabilities$666,631$716,328▲ $49,697
Net Assets / Fund Balance
Unrestricted Net Assets$374,683$333,518▼ $41,165
Total Net Assets Fund Balance$374,683$333,518▼ $41,165
Total Liabilities and Net Assets / Fund Balance$1,041,314$1,049,846▲ $8,532

Asset Categories

AssetBook ValueDepreciationBasis
Leasehold Improvements$121,211$333,482$454,693
Equipment$117,627$256,846$374,473
Other Land Buildings$52,587$99,763$152,350
Other Assets Org$33,513--
Compensation and Service Providers
Top Officer Pay44th percentile

Employees

NameTitleFull / Part TimeBaseTotal
Randall StewartVice President / Executive DirectorPT$48,050$48,050

Board Members and Trustees

NameTitle
Dee StewartPresident
Justin GallowayBoard Member
Kirby WilcoxonBoard Member
Robert StahlBoard Member
Tom RooneyBoard Member
Gordon StewartTreasurer
Revenue and Support

Revenue Composition

Contributions and Grants
$153,076
Program Service Revenue
$4,594,095
Investment Income
$-4,586
Other Revenue
$10,419
Change in Net Assets
$-41,165
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Salaries, Compensation, and Employee Benefits$3,001,253
Other Expenses$1,792,916
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$2,502,228$116,759-$2,618,987
Occupancy$839,975$34,014-$873,989
Payroll Taxes$199,729$10,645-$210,374
Other Employee Benefits$110,155$13,687-$123,842
Depreciation Depletion$69,994$41,800-$111,794
Advertising$81,306$2,391-$83,697
Travel$75,165$5,065-$80,230
Other Expenses$79,301$4,974-$79,301
Office Expenses$64,863$14,073-$78,936
Insurance$54,161$4,858-$59,019
Current Officers, Directors, Trustees, and Key Employees$24,025$24,025-$48,050
Interest-$22,862-$22,862
Fees for Services Accounting-$18,985-$18,985
All Other Expenses$12,983$496-$13,479
Conferences and Meetings$5,665$476-$6,141
Fees for Services Legal-$3,107-$3,107
Total Functional Expenses$4,475,388$318,781$0$4,794,169
Fundraising, Events, and Gaming
Fundraising activities
No
Gaming activities
No
Professional fundraiser used
No

Fundraising and Gaming Totals

Line ItemAmount
Fundraising Gross Income$1,846
Fundraising Direct Expenses$57
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 PartyRelationshipDescriptionShared RevenueAmount
Prairie Vision LLCJointly Owned by OfficersRent-6400 W 43rd-4101 ValhallaNo$255,435
Randall Sara StewartOfficerRent-700 N Sycamore AveNo$120,000
Gordon Dee StewartOfficersRent-3309 E 26th StNo$108,000
WL IncOfficer is Majority OwnerRent-1100 E 15th-3205 S MeadowNo$52,200
Sara StewartFamily RelationshipEmploymentNo$43,688
Dee StewartOfficerInterest Paid on NoteNo$22,862

Loans and Receivables

Line ItemBeginningEndChange
Loans from Officers, Directors, Trustees, and Key Employees$323,203$288,892▼ $34,311
Debt and Bond Financing

Other Reported Liabilities

LiabilityAmount
Federal income taxes-
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
No
Annual disclosure for covered persons
Yes
Backup withholding compliance
Yes
Business relationship with family members
Yes
Business relationship with organization members
Yes
Material changes to governing documents
No
Compensation from other sources disclosed
No
CEO compensation reviewed
No
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, Line 8B

“The organization has no committees.”

Form 990, Part VI, Line 11B

“Form 990 is provided electronically to all board members and reviewed in detail by all members of management.”

Form 990, Part VI, Line 19

“Information available upon request at the main office.”

Form 990, Part VI, Line 12C

“The conflict of interest policy covers board members and officers. A request is made annually for all board members to disclose any potential conflict of interest. The board makes a determination of whether there is a conflict of interest and if so, implements the procedure for evaluating the issue of transaction involved. The board member or officer with the conflict must refrain from voting. All transactions are confirmed to be at FMV.”

Form 990, Part VI, Line 2

“A family relationship exists between 3 of the 7 members of the governing body Dee Stewart, Randy Stewart, and Gordon Stewart. A business relationship exists between members of the governing body as disclosed in Sch L.”

Filing and Contact Details

Filer

Filer Name
Apple Tree Children's Centers Inc
EIN
68-0499263
Phone
6055753851
Address
3205 S Meadow Avenue, Sioux Falls, SD 57106

Signing Officer

Name
Randall L Stewart
Title
Executive Director
Signed
2015-05-14
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Randall L Stewart
Formed
2002
Legal Domicile
Sd
Voting Board Members
7
Independent Board Members
4
Employees
284
Volunteers
25

Preparer

Firm
Van Peursem CPA
Address
3205 S Meadow Avenue, Sioux Falls, SD 57106
Preparer
Marlin J Van Peursem CPA
Phone
6053607575
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IRS990/OtherSalariesAndWagesGrp/ProgramServicesAmt02502228
IRS990/OtherSalariesAndWagesGrp/TotalAmt02618987
IRS990/PartialLiquidationInd0false
IRS990/PaymentsToAffiliatesGrp/TotalAmt00
IRS990/PayPremiumsPrsnlBnftCntrctInd0false
IRS990/PayrollTaxesGrp/ManagementAndGeneralAmt010645
IRS990/PayrollTaxesGrp/ProgramServicesAmt0199729
IRS990/PayrollTaxesGrp/TotalAmt0210374
IRS990/PensionPlanContributionsGrp/TotalAmt00
IRS990/PoliticalCampaignActyInd0false
IRS990/PrepaidExpensesDefrdChargesGrp/BOYAmt043124
IRS990/PrepaidExpensesDefrdChargesGrp/EOYAmt041414
IRS990/PrincipalOfficerNm0Randall L Stewart
IRS990/ProfessionalFundraisingInd0false
IRS990/ProgramServiceRevenueGrp/BusinessCd0624410
IRS990/ProgramServiceRevenueGrp/BusinessCd1624410
IRS990/ProgramServiceRevenueGrp/BusinessCd2624410
IRS990/ProgramServiceRevenueGrp/Desc0Tuition
IRS990/ProgramServiceRevenueGrp/Desc1Ancillary
IRS990/ProgramServiceRevenueGrp/Desc2Miscellaneous
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt04591038
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt12400
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt2657
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt04591038
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt12400
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt2657
IRS990/ProhibitedTaxShelterTransInd0false
IRS990/PYContributionsGrantsAmt0165106
IRS990/PYExcessBenefitTransInd0false
IRS990/PYInvestmentIncomeAmt0112
IRS990/PymtTravelEntrtnmntPubOfclGrp/TotalAmt00
IRS990/PYOtherExpensesAmt01763116
IRS990/PYOtherRevenueAmt04602
IRS990/PYProgramServiceRevenueAmt04683547
IRS990/PYRevenuesLessExpensesAmt058996
IRS990/PYSalariesCompEmpBnftPaidAmt03031255
IRS990/PYTotalExpensesAmt04794371
IRS990/PYTotalRevenueAmt04853367
IRS990/QuidProQuoContributionsInd0false
IRS990/RcvFndsToPayPrsnlBnftCntrctInd0false
IRS990/ReconcilationRevenueExpnssAmt0-41165
IRS990/RegularMonitoringEnfrcInd0true
IRS990/RelatedEntityInd0false
IRS990/RelatedOrganizationCtrlEntInd0false
IRS990/RentalIncomeOrLossGrp/RealAmt08630
IRS990/ReportInvestmentsOtherSecInd0false
IRS990/ReportLandBuildingEquipmentInd0true
IRS990/ReportOtherAssetsInd0true
IRS990/ReportOtherLiabilitiesInd0false
IRS990/ReportProgramRelatedInvstInd0false
IRS990/RevenueAmt04594095
IRS990/RoyaltiesGrp/TotalAmt00
IRS990/SavingsAndTempCashInvstGrp/BOYAmt0288948
IRS990/SavingsAndTempCashInvstGrp/EOYAmt0289568
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearAmt0153076
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus1YearAmt0165106
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus2YearsAmt0139831
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus3YearsAmt0110780
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus4YearsAmt082295
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/TotalAmt0651088
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearAmt09250
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus1YearAmt06930
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus2YearsAmt014551
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus3YearsAmt020200
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus4YearsAmt023251
IRS990ScheduleA/GrossInvestmentIncome509Grp/TotalAmt074182
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearAmt04594095
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus1YearAmt04683676
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus2YearsAmt04631096
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus3YearsAmt04396243
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus4YearsAmt04328085
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/TotalAmt022633195
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearAmt09250
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus1YearAmt06930
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus2YearsAmt014551
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus3YearsAmt020200
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus4YearsAmt023251
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/TotalAmt074182
IRS990ScheduleA/InvestmentIncomeCYPct00.00320
IRS990ScheduleA/InvestmentIncomePYPct00.00380
IRS990ScheduleA/NetIncomeFromOtherUBIGrp/TotalAmt00
IRS990ScheduleA/OtherIncome509Grp/TotalAmt00
IRS990ScheduleA/Post1975UBTIGrp/TotalAmt00
IRS990ScheduleA/PubliclySupportedOrg509a2Ind0X
IRS990ScheduleA/PublicSupportCY170Pct00.00000
IRS990ScheduleA/PublicSupportCY509Pct00.99680
IRS990ScheduleA/PublicSupportPY509Pct00.99620
IRS990ScheduleA/PublicSupportTotal170Amt00
IRS990ScheduleA/PublicSupportTotal509Amt023284283
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY509Ind0X
IRS990ScheduleA/Total509Grp/CurrentTaxYearAmt04747171
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus1YearAmt04848782
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus2YearsAmt04770927
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus3YearsAmt04507023
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus4YearsAmt04410380
IRS990ScheduleA/Total509Grp/TotalAmt023284283
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearAmt04756421
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus1YearAmt04855712
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus2YearsAmt04785478
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus3YearsAmt04527223
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus4YearsAmt04433631
IRS990ScheduleA/TotalSupportCalendarYearGrp/TotalAmt023358465
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/EquipmentGrp/BookValueAmt0117627
IRS990ScheduleD/EquipmentGrp/DepreciationAmt0256846
IRS990ScheduleD/EquipmentGrp/OtherCostOrOtherBasisAmt0374473
IRS990ScheduleD/InclEscrowCustodialAcctLiabInd0false
IRS990ScheduleD/LeaseholdImprovementsGrp/BookValueAmt0121211
IRS990ScheduleD/LeaseholdImprovementsGrp/DepreciationAmt0333482
IRS990ScheduleD/LeaseholdImprovementsGrp/OtherCostOrOtherBasisAmt0454693
IRS990ScheduleD/OtherAssetsOrgGrp/BookValueAmt084038
IRS990ScheduleD/OtherAssetsOrgGrp/BookValueAmt133513
IRS990ScheduleD/OtherAssetsOrgGrp/Desc0Goodwill, Net
IRS990ScheduleD/OtherAssetsOrgGrp/Desc1Deposit
IRS990ScheduleD/OtherLandBuildingsGrp/BookValueAmt052587
IRS990ScheduleD/OtherLandBuildingsGrp/DepreciationAmt099763
IRS990ScheduleD/OtherLandBuildingsGrp/OtherCostOrOtherBasisAmt0152350
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc0Federal income taxes
IRS990ScheduleD/OtherSecuritiesGrp/Desc0Financial derivatives and other financial products
IRS990ScheduleD/OtherSecuritiesGrp/Desc1Closely-held equity interests
IRS990ScheduleD/TotalBookValueLandBuildingsAmt0291425
IRS990ScheduleD/TotalBookValueOtherAssetsAmt0117551
IRS990/ScheduleJRequiredInd0false
IRS990ScheduleL/BusTrInvolveInterestedPrsnGrp/NameOfInterested/PersonNm0Dee Stewart
IRS990ScheduleL/BusTrInvolveInterestedPrsnGrp/NameOfInterested/PersonNm1Gordon Dee Stewart
IRS990ScheduleL/BusTrInvolveInterestedPrsnGrp/NameOfInterested/PersonNm2Randall Sara Stewart
IRS990ScheduleL/BusTrInvolveInterestedPrsnGrp/NameOfInterested/PersonNm3WL Inc
IRS990ScheduleL/BusTrInvolveInterestedPrsnGrp/NameOfInterested/PersonNm4Prairie Vision LLC
IRS990ScheduleL/BusTrInvolveInterestedPrsnGrp/NameOfInterested/PersonNm5Sara Stewart
IRS990ScheduleL/BusTrInvolveInterestedPrsnGrp/RelationshipDescriptionTxt0Officer
IRS990ScheduleL/BusTrInvolveInterestedPrsnGrp/RelationshipDescriptionTxt1Officers
IRS990ScheduleL/BusTrInvolveInterestedPrsnGrp/RelationshipDescriptionTxt2Officer
IRS990ScheduleL/BusTrInvolveInterestedPrsnGrp/RelationshipDescriptionTxt3Officer is Majority Owner
IRS990ScheduleL/BusTrInvolveInterestedPrsnGrp/RelationshipDescriptionTxt4Jointly Owned by Officers
IRS990ScheduleL/BusTrInvolveInterestedPrsnGrp/RelationshipDescriptionTxt5Family Relationship
IRS990ScheduleL/BusTrInvolveInterestedPrsnGrp/SharingOfRevenuesInd0false
IRS990ScheduleL/BusTrInvolveInterestedPrsnGrp/SharingOfRevenuesInd1false
IRS990ScheduleL/BusTrInvolveInterestedPrsnGrp/SharingOfRevenuesInd2false
IRS990ScheduleL/BusTrInvolveInterestedPrsnGrp/SharingOfRevenuesInd3false
IRS990ScheduleL/BusTrInvolveInterestedPrsnGrp/SharingOfRevenuesInd4false
IRS990ScheduleL/BusTrInvolveInterestedPrsnGrp/SharingOfRevenuesInd5false
IRS990ScheduleL/BusTrInvolveInterestedPrsnGrp/TransactionAmt022862
IRS990ScheduleL/BusTrInvolveInterestedPrsnGrp/TransactionAmt1108000
IRS990ScheduleL/BusTrInvolveInterestedPrsnGrp/TransactionAmt2120000
IRS990ScheduleL/BusTrInvolveInterestedPrsnGrp/TransactionAmt352200
IRS990ScheduleL/BusTrInvolveInterestedPrsnGrp/TransactionAmt4255435
IRS990ScheduleL/BusTrInvolveInterestedPrsnGrp/TransactionAmt543688
IRS990ScheduleL/BusTrInvolveInterestedPrsnGrp/TransactionDesc0Interest Paid on Note
IRS990ScheduleL/BusTrInvolveInterestedPrsnGrp/TransactionDesc1Rent-3309 E 26th St
IRS990ScheduleL/BusTrInvolveInterestedPrsnGrp/TransactionDesc2Rent-700 N Sycamore Ave
IRS990ScheduleL/BusTrInvolveInterestedPrsnGrp/TransactionDesc3Rent-1100 E 15th-3205 S Meadow
IRS990ScheduleL/BusTrInvolveInterestedPrsnGrp/TransactionDesc4Rent-6400 W 43rd-4101 Valhalla
IRS990ScheduleL/BusTrInvolveInterestedPrsnGrp/TransactionDesc5Employment
IRS990ScheduleL/LoansBtwnOrgInterestedPrsnGrp/BalanceDueAmt0288892
IRS990ScheduleL/LoansBtwnOrgInterestedPrsnGrp/BoardOrCommitteeApprovalInd0false
IRS990ScheduleL/LoansBtwnOrgInterestedPrsnGrp/DefaultInd0false
IRS990ScheduleL/LoansBtwnOrgInterestedPrsnGrp/LoanPurposeTxt0See Part V

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

2014 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$1,049,846
Liabilities
$716,328
Net assets
$333,518
Revenue
$4,753,004
Expenses
$4,794,169
Net income
-$41,165
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2025Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.00$0.00$0.00$0.03$0.06$0.08
2024Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.09$0.01$0.08$1.19$2.10$0.91
2023Summary only. Only limited summary data is available for this year.$1.41$0.41$0.99$5.35$6.75$1.40
2022Summary only. Only limited summary data is available for this year.$2.95$0.56$2.40$7.16$5.87$1.29
2021XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$1.44$0.34$1.10$5.83$5.28$0.56
2020Summary only. Only limited summary data is available for this year.$0.88$0.34$0.54$5.52$5.36$0.16
2019XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$0.79$0.41$0.38$5.62$5.37$0.25
2018Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.56$0.42$0.13$5.03$5.17$0.14
2017XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$0.75$0.47$0.28$4.98$5.02$0.04
2016XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$0.81$0.49$0.32$4.97$5.08$0.11
2015Detailed filing. Detailed filing data is available for this year.$0.95$0.52$0.43$5.09$4.99$0.10
2014Detailed filing. Detailed filing data is available for this year.$1.05$0.72$0.33$4.75$4.79$0.04
2013Detailed filing. Detailed filing data is available for this year.$1.04$0.67$0.37$4.85$4.79$0.06
2012Facts available. Structured filing facts are available, but richer extracted sections are limited.$1.01$0.70$0.32$4.49
2011Summary only. Only limited summary data is available for this year.$0.74$0.72$0.02$4.52$4.40$0.12
2010Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.66$0.75$0.09$4.34