Liabilities / Assets
89th percentile
Higher debt load relative to assets than 89% of similar nonprofits.
Precomputed percentiles for this filing year versus similar nonprofits in the same peer cohort.
Liabilities / Assets
89th percentile
Higher debt load relative to assets than 89% of similar nonprofits.
Liabilities / Revenue
54th percentile
Higher debt load relative to revenue than 54% of similar nonprofits.
Net Margin
46th percentile
Higher net margin than 46% of similar nonprofits.
Top Officer Pay
63rd percentile
Higher top officer pay than 63% of similar nonprofits.
Top officer pay equals 2.7% of source-year revenue.
Asset Growth
77th percentile
Faster asset growth than 77% of similar nonprofits.
Revenue Growth
72nd percentile
Faster revenue growth than 72% of similar nonprofits.
Assets
Up$434,712
Up $53,995 (+14%) from 2012
Net Assets
Up$51,752
Up $42,731 (+474%) from 2012
Liabilities
Up$382,960
Up $11,264 (+3.0%) from 2012
Revenue
Up$2,829,298
Up $411,230 (+17%) from 2012
Expenses
Up$2,786,567
Up $332,997 (+14%) from 2012
Net Income
Up$42,731
Up $78,233 (+220%) from 2012
To provide a high quality Christian
To provide a high quality Christian education and daycare services for children ages 6 weeks to 12 years. To meet the communities' needs for early childhood education facilities by offering faith-based developmental and nuturing programs for children.
| Line | Beginning | End | Change |
|---|---|---|---|
| Assets | |||
| Land, Buildings, and Equipment, Net | $166,531 | $190,047 | ▲ $23,516 |
| Loans From Officers Directors | $177,956 | $160,436 | ▼ $17,520 |
| Intangible Assets | $160,780 | $147,974 | ▼ $12,806 |
| Cash and Non-Interest-Bearing Accounts | $49,406 | $76,655 | ▲ $27,249 |
| Rtn Earn Endowment Incm Other Fnds | $9,021 | $51,752 | ▲ $42,731 |
| Prepaid Expenses and Deferred Charges | - | $16,036 | - |
| Total Assets | $380,717 | $434,712 | ▲ $53,995 |
| Other Assets Total | $4,000 | $4,000 | → $0 |
| Liabilities | |||
| Mortgage Notes Payable Secured by Investment Property | $161,679 | $190,624 | ▲ $28,945 |
| Accounts Payable and Accrued Expenses | $32,061 | $31,900 | ▼ $161 |
| Total Liabilities | $371,696 | $382,960 | ▲ $11,264 |
| Net Assets / Fund Balance | |||
| Total Net Assets Fund Balance | $9,021 | $51,752 | ▲ $42,731 |
| Total Liabilities and Net Assets / Fund Balance | $380,717 | $434,712 | ▲ $53,995 |
| Asset | Book Value | Depreciation | Basis |
|---|---|---|---|
| Equipment | $138,824 | $185,882 | $324,706 |
| Leasehold Improvements | $51,223 | $1,552 | $52,775 |
| Name | Title | Full / Part Time | Base | Total |
|---|---|---|---|---|
| Heidi K Riden | President/Director | FT | $77,500 | $77,500 |
| Trace Riden | Secretary/Director | FT | $52,000 | $52,000 |
| Jennifer Lucy | Director | FT | $37,971 | $37,971 |
| Patricia Ringer | Director | FT | $35,550 | $35,550 |
| Name | Title |
|---|---|
| Karin U Kirmes | VPres/Tres/Director |
| Line Item | Amount |
|---|---|
| Salaries, Compensation, and Employee Benefits | $1,754,925 |
| Other Expenses | $1,031,642 |
| Grants and Similar Amounts Paid | $0 |
| Professional Fundraising Fees | $0 |
| Total Fundraising Expense | $0 |
| Line Item | Program | Management | Fundraising | Total |
|---|---|---|---|---|
| Comp Disqual Persons | $1,394,013 | $0 | $0 | $1,394,013 |
| Occupancy | $311,705 | $34,634 | $0 | $346,339 |
| Current Officers, Directors, Trustees, and Key Employees | $172,568 | $30,453 | $0 | $203,021 |
| All Other Expenses | $147,574 | $47,275 | $0 | $194,849 |
| Payroll Taxes | $116,207 | $2,372 | $0 | $118,579 |
| Depreciation Depletion | $81,439 | $27,176 | $0 | $108,615 |
| Office Expenses | $66,124 | $11,669 | $0 | $77,793 |
| Insurance | $0 | $51,534 | $0 | $51,534 |
| Other Employee Benefits | $33,415 | $5,897 | $0 | $39,312 |
| Travel | $29,058 | $5,128 | $0 | $34,186 |
| Advertising | $0 | $23,248 | $0 | $23,248 |
| Interest | $0 | $22,058 | $0 | $22,058 |
| Fees for Services Accounting | $0 | $7,650 | $0 | $7,650 |
| Other Expenses | $7,035 | $0 | $0 | $7,035 |
| Fees for Services Legal | $0 | $2,107 | $0 | $2,107 |
| Total Functional Expenses | $2,511,301 | $275,266 | $0 | $2,786,567 |
| Line Item | Amount |
|---|---|
| Fundraising Gross Income | $8,165 |
| Professional Fundraising Fees | $0 |
| Line Item | Beginning | End | Change |
|---|---|---|---|
| Loans from Officers, Directors, Trustees, and Key Employees | $177,956 | $160,436 | ▼ $17,520 |
“Board members review any conflict of interest disclosures at the regular meetings”
“Heidi Riden, President & Director, is the daughter of”
“Karin Kirmes, Vice Pres/Tres/Director.”
“Heidi Riden, Pres. & Trace Riden, Sec. are married.”
“The Board of Directors shall appoint their successors.”
“The Board reviews the 990 before it is filed.”
“Administration fees 5391. 0. 5391. 0. Licenses and permits 711. 0. 711. 0. Field trips for students 5163. 5163. 0. 0. Repairs & maintenance 57464. 48844. 8620. 0. Meals & entertainment 3328. 0. 3328. 0. Miscellaneous 2561. 0. 2561. 0. Building supplies 97064. 82504. 14560. 0. Uniforms 3437. 0. 3437. 0. Payroll service expense 13015. 11063. 1952. 0. Real estate tax payments 6715. 0. 6715. 0.”
This appendix keeps the raw XML leaves available for debugging and edge-case review. The human report above is the primary experience.
| Path | # | Value |
|---|---|---|
| IRS990/AccountantCompileOrReviewInd | 0 | false |
| IRS990/AccountsPayableAccrExpnssGrp/BOYAmt | 0 | 32061 |
| IRS990/AccountsPayableAccrExpnssGrp/EOYAmt | 0 | 31900 |
| IRS990/ActivitiesConductedPrtshpInd | 0 | false |
| IRS990/ActivityOrMissionDesc | 0 | To provide a high quality Christian education and daycare services for children ages 6 weeks to 12 years. To meet the communities' needs for early childhood education facilities by offering faith-based developmental and nuturing programs for children. |
| IRS990/AdvertisingGrp/FundraisingAmt | 0 | 0 |
| IRS990/AdvertisingGrp/ManagementAndGeneralAmt | 0 | 23248 |
| IRS990/AdvertisingGrp/ProgramServicesAmt | 0 | 0 |
| IRS990/AdvertisingGrp/TotalAmt | 0 | 23248 |
| IRS990/AllOtherExpensesGrp/FundraisingAmt | 0 | 0 |
| IRS990/AllOtherExpensesGrp/ManagementAndGeneralAmt | 0 | 47275 |
| IRS990/AllOtherExpensesGrp/ProgramServicesAmt | 0 | 147574 |
| IRS990/AllOtherExpensesGrp/TotalAmt | 0 | 194849 |
| IRS990/AnnualDisclosureCoveredPrsnInd | 0 | true |
| IRS990/BooksInCareOfDetail/PersonNm | 0 | HEIDI RIDEN |
| IRS990/BooksInCareOfDetail/PhoneNum | 0 | 7574101790 |
| IRS990/BooksInCareOfDetail/USAddress/AddressLine1 | 0 | 112 Coastal Way |
| IRS990/BooksInCareOfDetail/USAddress/City | 0 | Chesapeake |
| IRS990/BooksInCareOfDetail/USAddress/State | 0 | VA |
| IRS990/BooksInCareOfDetail/USAddress/ZIPCode | 0 | 23320 |
| IRS990/BusinessRlnWithFamMemInd | 0 | false |
| IRS990/BusinessRlnWithOfficerEntInd | 0 | false |
| IRS990/BusinessRlnWithOrgMemInd | 0 | false |
| IRS990/CashNonInterestBearingGrp/BOYAmt | 0 | 49406 |
| IRS990/CashNonInterestBearingGrp/EOYAmt | 0 | 76655 |
| IRS990/ChangeToOrgDocumentsInd | 0 | false |
| IRS990/CollectionsOfArtInd | 0 | false |
| IRS990/CompCurrentOfcrDirectorsGrp/FundraisingAmt | 0 | 0 |
| IRS990/CompCurrentOfcrDirectorsGrp/ManagementAndGeneralAmt | 0 | 30453 |
| IRS990/CompCurrentOfcrDirectorsGrp/ProgramServicesAmt | 0 | 172568 |
| IRS990/CompCurrentOfcrDirectorsGrp/TotalAmt | 0 | 203021 |
| IRS990/CompDisqualPersonsGrp/FundraisingAmt | 0 | 0 |
| IRS990/CompDisqualPersonsGrp/ManagementAndGeneralAmt | 0 | 0 |
| IRS990/CompDisqualPersonsGrp/ProgramServicesAmt | 0 | 1394013 |
| IRS990/CompDisqualPersonsGrp/TotalAmt | 0 | 1394013 |
| IRS990/CompensationFromOtherSrcsInd | 0 | false |
| IRS990/CompensationProcessCEOInd | 0 | false |
| IRS990/CompensationProcessOtherInd | 0 | false |
| IRS990/ConflictOfInterestPolicyInd | 0 | true |
| IRS990/ConservationEasementsInd | 0 | false |
| IRS990/ConsolidatedAuditFinclStmtInd | 0 | false |
| IRS990/CreditCounselingInd | 0 | false |
| IRS990/CYBenefitsPaidToMembersAmt | 0 | 0 |
| IRS990/CYContributionsGrantsAmt | 0 | 0 |
| IRS990/CYGrantsAndSimilarPaidAmt | 0 | 0 |
| IRS990/CYInvestmentIncomeAmt | 0 | -166 |
| IRS990/CYOtherExpensesAmt | 0 | 1031642 |
| IRS990/CYOtherRevenueAmt | 0 | 8165 |
| IRS990/CYProgramServiceRevenueAmt | 0 | 2821299 |
| IRS990/CYRevenuesLessExpensesAmt | 0 | 42731 |
| IRS990/CYSalariesCompEmpBnftPaidAmt | 0 | 1754925 |
| IRS990/CYTotalExpensesAmt | 0 | 2786567 |
| IRS990/CYTotalFundraisingExpenseAmt | 0 | 0 |
| IRS990/CYTotalProfFndrsngExpnsAmt | 0 | 0 |
| IRS990/CYTotalRevenueAmt | 0 | 2829298 |
| IRS990/DecisionsSubjectToApprovaInd | 0 | false |
| IRS990/DeductibleArtContributionInd | 0 | false |
| IRS990/DeductibleNonCashContriInd | 0 | false |
| IRS990/DelegationOfMgmtDutiesInd | 0 | false |
| IRS990/DepreciationDepletionGrp/FundraisingAmt | 0 | 0 |
| IRS990/DepreciationDepletionGrp/ManagementAndGeneralAmt | 0 | 27176 |
| IRS990/DepreciationDepletionGrp/ProgramServicesAmt | 0 | 81439 |
| IRS990/DepreciationDepletionGrp/TotalAmt | 0 | 108615 |
| IRS990/Desc | 0 | PROVIDING HIGH QUALITY CHRISTIAN EDUCATION AND DAYCARE SERVICES |
| IRS990/DescribedInSection501c3Ind | 0 | true |
| IRS990/DisregardedEntityInd | 0 | false |
| IRS990/DocumentRetentionPolicyInd | 0 | false |
| IRS990/DonorAdvisedFundInd | 0 | false |
| IRS990/ElectionOfBoardMembersInd | 0 | true |
| IRS990/EmployeeCnt | 0 | 149 |
| IRS990/EmploymentTaxReturnsFiledInd | 0 | true |
| IRS990/EngagedInExcessBenefitTransInd | 0 | false |
| IRS990/ExpenseAmt | 0 | 2511301 |
| IRS990/FamilyOrBusinessRlnInd | 0 | true |
| IRS990/FederalGrantAuditRequiredInd | 0 | false |
| IRS990/FeesForServicesAccountingGrp/FundraisingAmt | 0 | 0 |
| IRS990/FeesForServicesAccountingGrp/ManagementAndGeneralAmt | 0 | 7650 |
| IRS990/FeesForServicesAccountingGrp/ProgramServicesAmt | 0 | 0 |
| IRS990/FeesForServicesAccountingGrp/TotalAmt | 0 | 7650 |
| IRS990/FeesForServicesLegalGrp/FundraisingAmt | 0 | 0 |
| IRS990/FeesForServicesLegalGrp/ManagementAndGeneralAmt | 0 | 2107 |
| IRS990/FeesForServicesLegalGrp/ProgramServicesAmt | 0 | 0 |
| IRS990/FeesForServicesLegalGrp/TotalAmt | 0 | 2107 |
| IRS990/ForeignActivitiesInd | 0 | false |
| IRS990/ForeignFinancialAccountInd | 0 | false |
| IRS990/ForeignOfficeInd | 0 | false |
| IRS990/Form8282PropertyDisposedOfInd | 0 | false |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 0 | 50.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 1 | 10.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 2 | 40.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 3 | 40.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 4 | 50.00 |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 0 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 1 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 2 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 3 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 4 | X |
| IRS990/Form990PartVIISectionAGrp/KeyEmployeeInd | 0 | X |
| IRS990/Form990PartVIISectionAGrp/KeyEmployeeInd | 1 | X |
| IRS990/Form990PartVIISectionAGrp/KeyEmployeeInd | 2 | X |
| IRS990/Form990PartVIISectionAGrp/KeyEmployeeInd | 3 | X |
| IRS990/Form990PartVIISectionAGrp/OfficerInd | 0 | X |
| IRS990/Form990PartVIISectionAGrp/OfficerInd | 1 | X |
| IRS990/Form990PartVIISectionAGrp/OfficerInd | 2 | X |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 0 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 1 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 2 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 3 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 4 | 0 |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 0 | HEIDI K RIDEN |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 1 | KARIN U KIRMES |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 2 | TRACE RIDEN |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 3 | JENNIFER LUCY |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 4 | PATRICIA RINGER |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 0 | 77500 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 1 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 2 | 52000 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 3 | 37971 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 4 | 35550 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 0 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 1 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 2 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 3 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 4 | 0 |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 0 | President/Director |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 1 | VPres/Tres/Director |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 2 | Secretary/Director |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 3 | Director |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 4 | Director |
| IRS990/Form990ProvidedToGvrnBodyInd | 0 | true |
| IRS990/FormationYr | 0 | 2010 |
| IRS990/FormerOfcrEmployeesListedInd | 0 | false |
| IRS990/FSAuditedInd | 0 | false |
| IRS990/FundraisingActivitiesInd | 0 | false |
| IRS990/FundraisingGrossIncomeAmt | 0 | 8165 |
| IRS990/GainOrLossGrp/OtherAmt | 0 | -168 |
| IRS990/GamingActivitiesInd | 0 | false |
| IRS990/GoverningBodyVotingMembersCnt | 0 | 5 |
| IRS990/GrantsToIndividualsInd | 0 | false |
| IRS990/GrantsToOrganizationsInd | 0 | false |
| IRS990/GrantToRelatedPersonInd | 0 | false |
| IRS990/GrossAmountSalesAssetsGrp/OtherAmt | 0 | 350 |
| IRS990/GrossReceiptsAmt | 0 | 2829816 |
| IRS990/GroupReturnForAffiliatesInd | 0 | false |
| IRS990/IncludeFIN48FootnoteInd | 0 | false |
| IRS990/IndependentAuditFinclStmtInd | 0 | false |
| IRS990/IndependentVotingMemberCnt | 0 | 0 |
| IRS990/IndoorTanningServicesInd | 0 | false |
| IRS990/InfoInScheduleOPartVIInd | 0 | X |
| IRS990/InsuranceGrp/FundraisingAmt | 0 | 0 |
| IRS990/InsuranceGrp/ManagementAndGeneralAmt | 0 | 51534 |
| IRS990/InsuranceGrp/ProgramServicesAmt | 0 | 0 |
| IRS990/InsuranceGrp/TotalAmt | 0 | 51534 |
| IRS990/IntangibleAssetsGrp/BOYAmt | 0 | 160780 |
| IRS990/IntangibleAssetsGrp/EOYAmt | 0 | 147974 |
| IRS990/InterestGrp/FundraisingAmt | 0 | 0 |
| IRS990/InterestGrp/ManagementAndGeneralAmt | 0 | 22058 |
| IRS990/InterestGrp/ProgramServicesAmt | 0 | 0 |
| IRS990/InterestGrp/TotalAmt | 0 | 22058 |
| IRS990/InvestmentIncomeGrp/TotalRevenueColumnAmt | 0 | 2 |
| IRS990/InvestmentInJointVentureInd | 0 | false |
| IRS990/IRPDocumentCnt | 0 | 6 |
| IRS990/IRPDocumentW2GCnt | 0 | 0 |
| IRS990/LandBldgEquipAccumDeprecAmt | 0 | 187434 |
| IRS990/LandBldgEquipBasisNetGrp/BOYAmt | 0 | 166531 |
| IRS990/LandBldgEquipBasisNetGrp/EOYAmt | 0 | 190047 |
| IRS990/LandBldgEquipCostOrOtherBssAmt | 0 | 377481 |
| IRS990/LegalDomicileStateCd | 0 | VA |
| IRS990/LessCostOthBasisSalesExpnssGrp/OtherAmt | 0 | 518 |
| IRS990/LoanOutstandingInd | 0 | true |
| IRS990/LoansFromOfficersDirectorsGrp/BOYAmt | 0 | 177956 |
| IRS990/LoansFromOfficersDirectorsGrp/EOYAmt | 0 | 160436 |
| IRS990/LobbyingActivitiesInd | 0 | false |
| IRS990/LocalChaptersInd | 0 | false |
| IRS990/MaterialDiversionOrMisuseInd | 0 | false |
| IRS990/MembersOrStockholdersInd | 0 | false |
| IRS990/MethodOfAccountingAccrualInd | 0 | X |
| IRS990/MinutesOfCommitteesInd | 0 | true |
| IRS990/MinutesOfGoverningBodyInd | 0 | true |
| IRS990/MissionDesc | 0 | To provide a high quality Christian |
| IRS990/MoreThan5000KToIndividualsInd | 0 | false |
| IRS990/MoreThan5000KToOrgInd | 0 | false |
| IRS990/MortgNotesPyblScrdInvstPropGrp/BOYAmt | 0 | 161679 |
| IRS990/MortgNotesPyblScrdInvstPropGrp/EOYAmt | 0 | 190624 |
| IRS990/NetAssetsOrFundBalancesBOYAmt | 0 | 9021 |
| IRS990/NetAssetsOrFundBalancesEOYAmt | 0 | 51752 |
| IRS990/NetGainOrLossInvestmentsGrp/ExclusionAmt | 0 | -168 |
| IRS990/NetGainOrLossInvestmentsGrp/TotalRevenueColumnAmt | 0 | -168 |
| IRS990/NetIncmFromFundraisingEvtGrp/ExclusionAmt | 0 | 8165 |
| IRS990/NetIncmFromFundraisingEvtGrp/TotalRevenueColumnAmt | 0 | 8165 |
| IRS990/NondeductibleContributionsInd | 0 | false |
| IRS990/OccupancyGrp/FundraisingAmt | 0 | 0 |
| IRS990/OccupancyGrp/ManagementAndGeneralAmt | 0 | 34634 |
| IRS990/OccupancyGrp/ProgramServicesAmt | 0 | 311705 |
| IRS990/OccupancyGrp/TotalAmt | 0 | 346339 |
| IRS990/OfficeExpensesGrp/FundraisingAmt | 0 | 0 |
| IRS990/OfficeExpensesGrp/ManagementAndGeneralAmt | 0 | 11669 |
| IRS990/OfficeExpensesGrp/ProgramServicesAmt | 0 | 66124 |
| IRS990/OfficeExpensesGrp/TotalAmt | 0 | 77793 |
| IRS990/OfficerMailingAddressInd | 0 | false |
| IRS990/OperateHospitalInd | 0 | false |
| IRS990/Organization501c3Ind | 0 | X |
| IRS990/OrgDoesNotFollowSFAS117Ind | 0 | X |
| IRS990/OtherAssetsTotalGrp/BOYAmt | 0 | 4000 |
| IRS990/OtherAssetsTotalGrp/EOYAmt | 0 | 4000 |
| IRS990/OtherEmployeeBenefitsGrp/FundraisingAmt | 0 | 0 |
| IRS990/OtherEmployeeBenefitsGrp/ManagementAndGeneralAmt | 0 | 5897 |
| IRS990/OtherEmployeeBenefitsGrp/ProgramServicesAmt | 0 | 33415 |
| IRS990/OtherEmployeeBenefitsGrp/TotalAmt | 0 | 39312 |
| IRS990/OtherExpensesGrp/Desc | 0 | Telephone |
| IRS990/OtherExpensesGrp/Desc | 1 | Training |
| IRS990/OtherExpensesGrp/Desc | 2 | Food for daycare |
| IRS990/OtherExpensesGrp/Desc | 3 | Classroom/teacher supplies |
| IRS990/OtherExpensesGrp/FundraisingAmt | 0 | 0 |
| IRS990/OtherExpensesGrp/FundraisingAmt | 1 | 0 |
| IRS990/OtherExpensesGrp/FundraisingAmt | 2 | 0 |
| IRS990/OtherExpensesGrp/FundraisingAmt | 3 | 0 |
| IRS990/OtherExpensesGrp/ManagementAndGeneralAmt | 0 | 4065 |
| IRS990/OtherExpensesGrp/ManagementAndGeneralAmt | 1 | 0 |
| IRS990/OtherExpensesGrp/ManagementAndGeneralAmt | 2 | 0 |
| IRS990/OtherExpensesGrp/ManagementAndGeneralAmt | 3 | 0 |
| IRS990/OtherExpensesGrp/ProgramServicesAmt | 0 | 23030 |
| IRS990/OtherExpensesGrp/ProgramServicesAmt | 1 | 33104 |
| IRS990/OtherExpensesGrp/ProgramServicesAmt | 2 | 96029 |
| IRS990/OtherExpensesGrp/ProgramServicesAmt | 3 | 7035 |
| IRS990/OtherExpensesGrp/TotalAmt | 0 | 27095 |
| IRS990/OtherExpensesGrp/TotalAmt | 1 | 33104 |
| IRS990/OtherExpensesGrp/TotalAmt | 2 | 96029 |
| IRS990/OtherExpensesGrp/TotalAmt | 3 | 7035 |
| IRS990/PartialLiquidationInd | 0 | false |
| IRS990/PayPremiumsPrsnlBnftCntrctInd | 0 | false |
| IRS990/PayrollTaxesGrp/FundraisingAmt | 0 | 0 |
| IRS990/PayrollTaxesGrp/ManagementAndGeneralAmt | 0 | 2372 |
| IRS990/PayrollTaxesGrp/ProgramServicesAmt | 0 | 116207 |
| IRS990/PayrollTaxesGrp/TotalAmt | 0 | 118579 |
| IRS990/PoliticalCampaignActyInd | 0 | false |
| IRS990/PrepaidExpensesDefrdChargesGrp/EOYAmt | 0 | 16036 |
| IRS990/PrincipalOfficerNm | 0 | HEIDI RIDEN |
| IRS990/ProfessionalFundraisingInd | 0 | false |
| IRS990/ProhibitedTaxShelterTransInd | 0 | false |
| IRS990/PYExcessBenefitTransInd | 0 | false |
| IRS990/PYInvestmentIncomeAmt | 0 | 536 |
| IRS990/PYOtherExpensesAmt | 0 | 927221 |
| IRS990/PYProgramServiceRevenueAmt | 0 | 2417532 |
| IRS990/PYRevenuesLessExpensesAmt | 0 | -35502 |
| IRS990/PYSalariesCompEmpBnftPaidAmt | 0 | 1526349 |
| IRS990/PYTotalExpensesAmt | 0 | 2453570 |
| IRS990/PYTotalRevenueAmt | 0 | 2418068 |
| IRS990/QuidProQuoContributionsInd | 0 | false |
| IRS990/RcvFndsToPayPrsnlBnftCntrctInd | 0 | false |
| IRS990/ReconcilationRevenueExpnssAmt | 0 | 42731 |
| IRS990/RegularMonitoringEnfrcInd | 0 | true |
| 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 | 2821301 |
| IRS990/RtnEarnEndowmentIncmOthFndsGrp/BOYAmt | 0 | 9021 |
| IRS990/RtnEarnEndowmentIncmOthFndsGrp/EOYAmt | 0 | 51752 |
| IRS990ScheduleA/First5Years509Ind | 0 | X |
| IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearAmt | 0 | 2821299 |
| IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus1YearAmt | 0 | 2417532 |
| IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus2YearsAmt | 0 | 1650222 |
| IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus3YearsAmt | 0 | 505253 |
| IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/TotalAmt | 0 | 7394306 |
| IRS990ScheduleA/GrossInvestmentIncome170Grp/TotalAmt | 0 | 0 |
| IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearAmt | 0 | 2 |
| IRS990ScheduleA/GrossInvestmentIncome509Grp/TotalAmt | 0 | 2 |
| IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearAmt | 0 | 2 |
| IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/TotalAmt | 0 | 2 |
| IRS990ScheduleA/InvestmentIncomeCYPct | 0 | 0 |
| IRS990ScheduleA/PubliclySupportedOrg509a2Ind | 0 | X |
| IRS990ScheduleA/PublicSupportCY170Pct | 0 | 0 |
| IRS990ScheduleA/PublicSupportCY509Pct | 0 | 0 |
| IRS990ScheduleA/PublicSupportTotal170Amt | 0 | 0 |
| IRS990ScheduleA/PublicSupportTotal509Amt | 0 | 7394306 |
| IRS990ScheduleA/Total509Grp/CurrentTaxYearAmt | 0 | 2821299 |
| IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus1YearAmt | 0 | 2417532 |
| IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus2YearsAmt | 0 | 1650222 |
| IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus3YearsAmt | 0 | 505253 |
| IRS990ScheduleA/Total509Grp/TotalAmt | 0 | 7394306 |
| IRS990ScheduleA/TotalSupportCalendarYearGrp/TotalAmt | 0 | 7394308 |
| IRS990/ScheduleBRequiredInd | 0 | false |
| IRS990ScheduleD/EquipmentGrp/BookValueAmt | 0 | 138824 |
| IRS990ScheduleD/EquipmentGrp/DepreciationAmt | 0 | 185882 |
| IRS990ScheduleD/EquipmentGrp/OtherCostOrOtherBasisAmt | 0 | 324706 |
| IRS990ScheduleD/LeaseholdImprovementsGrp/BookValueAmt | 0 | 51223 |
| IRS990ScheduleD/LeaseholdImprovementsGrp/DepreciationAmt | 0 | 1552 |
| IRS990ScheduleD/LeaseholdImprovementsGrp/OtherCostOrOtherBasisAmt | 0 | 52775 |
| IRS990ScheduleD/TotalBookValueLandBuildingsAmt | 0 | 190047 |
| IRS990/ScheduleJRequiredInd | 0 | false |
| IRS990ScheduleL/LoansBtwnOrgInterestedPrsnGrp/BalanceDueAmt | 0 | 160436 |
| IRS990ScheduleL/LoansBtwnOrgInterestedPrsnGrp/BoardOrCommitteeApprovalInd | 0 | true |
| IRS990ScheduleL/LoansBtwnOrgInterestedPrsnGrp/DefaultInd | 0 | false |
| IRS990ScheduleL/LoansBtwnOrgInterestedPrsnGrp/LoanPurposeTxt | 0 | Purchase/Start-up |
| IRS990ScheduleL/LoansBtwnOrgInterestedPrsnGrp/LoanToOrganizationInd | 0 | X |
| IRS990ScheduleL/LoansBtwnOrgInterestedPrsnGrp/OriginalPrincipalAmt | 0 | 203075 |
| IRS990ScheduleL/LoansBtwnOrgInterestedPrsnGrp/PersonNm | 0 | KARIN KIRMES |
| IRS990ScheduleL/LoansBtwnOrgInterestedPrsnGrp/RelationshipWithOrgTxt | 0 | Vice Pres. |
| IRS990ScheduleL/LoansBtwnOrgInterestedPrsnGrp/WrittenAgreementInd | 0 | true |
| IRS990ScheduleL/TotalBalanceDueAmt | 0 | 160436 |
| IRS990/ScheduleORequiredInd | 0 | true |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 0 | Board members review any conflict of interest disclosures at the regular meetings |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 1 | Heidi Riden, President & Director, is the daughter of |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 2 | Karin Kirmes, Vice Pres/Tres/Director. |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 3 | Heidi Riden, Pres. & Trace Riden, Sec. are married. |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 4 | The Board of Directors shall appoint their successors. |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 5 | The Board reviews the 990 before it is filed. |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 6 | ADMINISTRATION FEES 5391. 0. 5391. 0. LICENSES AND PERMITS 711. 0. 711. 0. FIELD TRIPS FOR STUDENTS 5163. 5163. 0. 0. REPAIRS & MAINTENANCE 57464. 48844. 8620. 0. MEALS & ENTERTAINMENT 3328. 0. 3328. 0. MISCELLANEOUS 2561. 0. 2561. 0. BUILDING SUPPLIES 97064. 82504. 14560. 0. UNIFORMS 3437. 0. 3437. 0. PAYROLL SERVICE EXPENSE 13015. 11063. 1952. 0. REAL ESTATE TAX PAYMENTS 6715. 0. 6715. 0. |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 0 | Pt VI, Line 12c |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 1 | Pt VI, Line 2 |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 2 | Pt VI, Line 2 |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 3 | Pt VI, Line 2 |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 4 | Pt VI, Line 7a |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 5 | Pt VI, Line 11b |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 6 | Form 990, Part IX, Line 24f |
| IRS990/SchoolOperatingInd | 0 | false |
| IRS990/SignificantChangeInd | 0 | false |
| IRS990/SignificantNewProgramSrvcInd | 0 | false |
| IRS990/SubjectToProxyTaxInd | 0 | false |
| IRS990/TaxablePartyNotificationInd | 0 | false |
| IRS990/TaxExemptBondsInd | 0 | false |
| IRS990/TempOrPermanentEndowmentsInd | 0 | false |
| IRS990/TerminateOperationsInd | 0 | false |
| IRS990/TotalAssetsBOYAmt | 0 | 380717 |
| IRS990/TotalAssetsEOYAmt | 0 | 434712 |
| IRS990/TotalAssetsGrp/BOYAmt | 0 | 380717 |
| IRS990/TotalAssetsGrp/EOYAmt | 0 | 434712 |
| IRS990/TotalCompGreaterThan150KInd | 0 | false |
| IRS990/TotalEmployeeCnt | 0 | 149 |
| IRS990/TotalFunctionalExpensesGrp/FundraisingAmt | 0 | 0 |
| IRS990/TotalFunctionalExpensesGrp/ManagementAndGeneralAmt | 0 | 275266 |
| IRS990/TotalFunctionalExpensesGrp/ProgramServicesAmt | 0 | 2511301 |
| IRS990/TotalFunctionalExpensesGrp/TotalAmt | 0 | 2786567 |
| IRS990/TotalGrossUBIAmt | 0 | 0 |
| IRS990/TotalLiabilitiesBOYAmt | 0 | 371696 |
| IRS990/TotalLiabilitiesEOYAmt | 0 | 382960 |
| IRS990/TotalLiabilitiesGrp/BOYAmt | 0 | 371696 |
| IRS990/TotalLiabilitiesGrp/EOYAmt | 0 | 382960 |
| IRS990/TotalNetAssetsFundBalanceGrp/BOYAmt | 0 | 9021 |
| IRS990/TotalNetAssetsFundBalanceGrp/EOYAmt | 0 | 51752 |
| IRS990/TotalOthProgramServiceRevGrp/TotalRevenueColumnAmt | 0 | 2821299 |
| IRS990/TotalProgramServiceExpensesAmt | 0 | 2511301 |
| IRS990/TotalProgramServiceRevenueAmt | 0 | 2821299 |
| IRS990/TotalReportableCompFromOrgAmt | 0 | 203021 |
| IRS990/TotalRevenueGrp/ExclusionAmt | 0 | 7997 |
| IRS990/TotalRevenueGrp/RelatedOrExemptFuncIncomeAmt | 0 | 2821301 |
| IRS990/TotalRevenueGrp/TotalRevenueColumnAmt | 0 | 2829298 |
| IRS990/TotalVolunteersCnt | 0 | 2 |
| IRS990/TotLiabNetAssetsFundBalanceGrp/BOYAmt | 0 | 380717 |
| IRS990/TotLiabNetAssetsFundBalanceGrp/EOYAmt | 0 | 434712 |
| IRS990/TransactionWithControlEntInd | 0 | false |
| IRS990/TravelGrp/FundraisingAmt | 0 | 0 |
| IRS990/TravelGrp/ManagementAndGeneralAmt | 0 | 5128 |
| IRS990/TravelGrp/ProgramServicesAmt | 0 | 29058 |
| IRS990/TravelGrp/TotalAmt | 0 | 34186 |
| IRS990/TypeOfOrganizationCorpInd | 0 | X |
| IRS990/UnrelatedBusIncmOverLimitInd | 0 | false |
| IRS990/UponRequestInd | 0 | X |
| IRS990/USAddress/AddressLine1 | 0 | 704 Kirkwall Ct |
| IRS990/USAddress/City | 0 | Chesapeake |
| IRS990/USAddress/State | 0 | VA |
| IRS990/USAddress/ZIPCode | 0 | 23320 |
| IRS990/VotingMembersGoverningBodyCnt | 0 | 5 |
| IRS990/VotingMembersIndependentCnt | 0 | 0 |
| IRS990/WebsiteAddressTxt | 0 | N/A |
| IRS990/WhistleblowerPolicyInd | 0 | false |
| ReturnHeader/BuildTS | 0 | 2015-11-30 17:44:51Z |
| ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd | 0 | true |
| ReturnHeader/BusinessOfficerGrp/PersonNm | 0 | HEIDI RIDEN |
| ReturnHeader/BusinessOfficerGrp/PersonTitleTxt | 0 | PRESIDENT / DIRECTOR |
| ReturnHeader/BusinessOfficerGrp/PhoneNum | 0 | 7574101790 |
| ReturnHeader/BusinessOfficerGrp/SignatureDt | 0 | 2014-11-07 |
| ReturnHeader/Filer/BusinessName/BusinessNameLine1 | 0 | Apple Tree Kids |
| ReturnHeader/Filer/BusinessNameControlTxt | 0 | APPL |
| ReturnHeader/Filer/EIN | 0 | 800627314 |
| ReturnHeader/Filer/PhoneNum | 0 | 7574101790 |
| ReturnHeader/Filer/USAddress/AddressLine1 | 0 | 112 Coastal Way |
| ReturnHeader/Filer/USAddress/City | 0 | Chesapeake |
| ReturnHeader/Filer/USAddress/State | 0 | VA |
| ReturnHeader/Filer/USAddress/ZIPCode | 0 | 23320 |
| ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1 | 0 | Michael R O'Neal CPA PC |
| ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1 | 0 | 445 North Battlefield Blvd Suite J |
| ReturnHeader/PreparerFirmGrp/PreparerUSAddress/City | 0 | Chesapeake |
| ReturnHeader/PreparerFirmGrp/PreparerUSAddress/State | 0 | VA |
| ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCode | 0 | 23320 |
| ReturnHeader/PreparerPersonGrp/PhoneNum | 0 | 7574364708 |
| ReturnHeader/PreparerPersonGrp/PreparerPersonNm | 0 | MICHAEL O'NEAL |
| ReturnHeader/ReturnTs | 0 | 2014-11-10T07:09:08-08:00 |
| ReturnHeader/ReturnTypeCd | 0 | 990 |
| ReturnHeader/TaxPeriodBeginDt | 0 | 2013-01-01 |
| ReturnHeader/TaxPeriodEndDt | 0 | 2013-12-31 |
| ReturnHeader/TaxYr | 0 | 2013 |
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Displayed year
2013 • Form 990Detailed filing. Detailed filing data is available for this year.
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