Civic Intelligence

Great Shape Inc.

990 • Fiscal year 2020 • EIN 94-3086515

Jan 01, 2020 to Dec 31, 2020 • Filed on Nov 11, 2021

Organization ProfileWWW.GREATSHAPEINC.ORG
4120 Dale Road Ste J-8 183Modesto, CA 95356

(510) 893-1751

Siviq Scores

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

Liabilities / Assets

27th percentile

0.00x

Higher debt load relative to assets than 27% of similar nonprofits.

2020 filings • 501(c)3 • $500k-$1M nonprofits • Source year 2020

Liabilities / Revenue

27th percentile

0.00x

Higher debt load relative to revenue than 27% of similar nonprofits.

2020 filings • 501(c)3 • $500k-$1M nonprofits • Source year 2020

Net Margin

11th percentile

-34%

Higher net margin than 11% of similar nonprofits.

2020 filings • 501(c)3 • $500k-$1M nonprofits • Source year 2020

Top Officer Pay

53rd percentile

$7,500

Higher top officer pay than 53% of similar nonprofits.

Top officer pay equals 1.3% of source-year revenue.

2020 filings • 501(c)3 • $500k-$1M nonprofits • Source year 2020

Asset Growth

3rd percentile

-40%

Faster asset growth than 3% of similar nonprofits.

2020 filings • 501(c)3 • $500k-$1M nonprofits • Annualized from 2019 to 2020

Revenue Growth

17th percentile

-34%

Faster revenue growth than 17% of similar nonprofits.

2020 filings • 501(c)3 • $500k-$1M nonprofits • Annualized from 2019 to 2020

Balance Sheet
Liabilities / Assets27th percentile

Assets

Down

$305,239

Down $207,013 (-40%) from 2019

Net Assets

Down

$305,229

Down $190,712 (-38%) from 2019

Liabilities

Down

$10

Down $16,301 (-100%) from 2019

Revenue And Expenses
Liabilities / Revenue27th percentileNet Margin11th percentile

Revenue

Down

$568,155

Down $295,587 (-34%) from 2019

Expenses

Down

$758,867

Down $6,222 (-0.8%) from 2019

Net Income

Down

-$190,712

Down $289,365 (-293%) from 2019

Historical Trend

Balance Sheet Trend

Asset Growth3rd percentile

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

$1.0M$500K$0Assets 2010: $108,305Liabilities 2010: $3,625Net Assets 2010: $104,6802010Assets 2011: $117,674Liabilities 2011: $7,416Net Assets 2011: $110,2582011Assets 2012: $232,782Liabilities 2012: $49,582Net Assets 2012: $183,2002012Assets 2013: $233,034Liabilities 2013: $32,140Net Assets 2013: $200,8942013Assets 2014: $295,281Liabilities 2014: $25,896Net Assets 2014: $269,3852014Assets 2015: $293,979Liabilities 2015: $1,914Net Assets 2015: $292,0652015Assets 2016: $327,300Liabilities 2016: $9,712Net Assets 2016: $317,5882016Assets 2017: $425,649Liabilities 2017: $26,238Net Assets 2017: $399,4112017Assets 2018: $405,049Liabilities 2018: $7,761Net Assets 2018: $397,2882018Assets 2019: $512,252Liabilities 2019: $16,311Net Assets 2019: $495,9412019Assets 2020: $305,239Liabilities 2020: $10Net Assets 2020: $305,2292020Assets 2021: $438,749Liabilities 2021: $248,109Net Assets 2021: $190,6402021Assets 2022: $526,341Liabilities 2022: $510,900Net Assets 2022: $15,4412022Assets 2023: $540,155Liabilities 2023: $526,445Net Assets 2023: $13,7102023Assets 2024: $961,171Liabilities 2024: $745,252Net Assets 2024: $215,9192024

Highlighted filing

2020

Assets$305,239
Liabilities$10
Net Assets$305,229
Open 2020 Filing

Operations Trend

Revenue Growth17th percentile

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

$3.0M$2.0M$1.0M$0-$1.0MExpenses 2010: $429,4042010Expenses 2011: $412,1332011Expenses 2012: $480,3362012Revenue 2013: $771,334Expenses 2013: $753,640Net Income 2013: $17,6942013Revenue 2014: $889,083Expenses 2014: $820,592Net Income 2014: $68,4912014Revenue 2015: $1,101,211Expenses 2015: $1,078,531Net Income 2015: $22,6802015Revenue 2016: $1,225,806Expenses 2016: $1,200,283Net Income 2016: $25,5232016Revenue 2017: $1,387,349Expenses 2017: $1,305,526Net Income 2017: $81,8232017Revenue 2018: $1,213,757Expenses 2018: $1,215,880Net Income 2018: -$2,1232018Revenue 2019: $863,742Expenses 2019: $765,089Net Income 2019: $98,6532019Revenue 2020: $568,155Expenses 2020: $758,867Net Income 2020: -$190,7122020Revenue 2021: $503,639Expenses 2021: $618,228Net Income 2021: -$114,5892021Revenue 2022: $1,454,322Expenses 2022: $1,629,521Net Income 2022: -$175,1992022Revenue 2023: $1,928,843Expenses 2023: $1,930,574Net Income 2023: -$1,7312023Revenue 2024: $2,824,244Expenses 2024: $2,622,035Net Income 2024: $202,2092024

Highlighted filing

2020

Revenue$568,155
Expenses$758,867
Net Income-$190,712
Open 2020 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2020 to Dec 31, 2020
Signed
Nov 11, 2021
Return Version
2020v4.0
Gross Receipts
$568,155
Mission and Program Overview

Mission

Great shape provides education and health care to the underserved and very poor in jamaica and throughout the caribbean.

Balance Sheet Detail
LineBeginningEndChange
Assets
Land, Buildings, and Equipment, Net$231,294$188,814▼ $42,480
Cash and Non-Interest-Bearing Accounts$165,921$35,668▼ $130,253
Savings and Temporary Cash Investments$40,604$5,662▼ $34,942
Total Assets$512,252$305,239▼ $207,013
Other Assets Total$74,433$75,095▲ $662
Liabilities
Other Liabilities$16,311$10▼ $16,301
Total Liabilities$16,311$10▼ $16,301
Net Assets / Fund Balance
Net Assets Without Donor Restrictions$495,941$305,229▼ $190,712
Total Net Assets Fund Balance$495,941$305,229▼ $190,712
Total Liabilities and Net Assets / Fund Balance$512,252$305,239▼ $207,013

Asset Categories

AssetBook ValueDepreciationBasis
Equipment$188,814$306,419$495,233
Other Assets Org$75,095--
Compensation and Service Providers
Top Officer Pay53rd percentile

Employees

NameTitleFull / Part TimeBaseTotal
Georgene CroweDirectorPT$7,500$7,500
Gretchen LeeDirectorPT$7,500$7,500

Board Members and Trustees

NameTitle
Dr Cr Anderegg DdsPresident
Dr Newton GordonPresident
Andy SallerDirector
Dr Daniel BrownDirector
Dr Joyce Graham-royalDirector
Dr Myron HenricksonDirector
Bradley AdamsSecretary
Dr Ayaz JafriTreasurer
Dr Harvey Arnce DdsVice Preside
Revenue and Support

Revenue Composition

Contributions and Grants
$558,134
Program Service Revenue
$0
Investment Income
$8
Other Revenue
$10,013
All Other Contributions
$522,234
Change in Net Assets
$-190,712

Noncash Contribution Practices

Property subject to holding requirements
No
Reviewed unusual noncash gifts
No
Third parties used for noncash contributions
No

Noncash Contributions

Contribution TypeContribution CountReported AmountValuation Method
Other Non Cash Contri Table1$472,000Fair Market Value (FMV)
Drugs and Medical Supplies1$15,000Fair Market Value (FMV)
Total Noncash Contributions2$487,000-
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$660,042
Salaries, Compensation, and Employee Benefits$98,825
Total Fundraising Expense$4,304
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Fees for Services Other$63,023$6,439-$69,462
Other Salaries and Wages$50,904$13,222$1,983$66,109
Depreciation Depletion$47,704$8,623$1,152$57,479
Other Employee Benefits$6,981$16,624-$23,605
Travel$11,114$1,169-$12,283
Payroll Taxes$7,016$1,822$273$9,111
Office Expenses$1,700$4,700-$6,400
Fees for Services Accounting$2,044$4,175-$6,219
All Other Expenses$3,597$1,854-$5,451
Information Technology$1,190$1,543-$2,733
Other Expenses$2,727$5,279-$2,727
Insurance-$2,136-$2,136
Occupancy-$550$896$1,446
Advertising$950--$950
Total Functional Expenses$686,427$68,136$4,304$758,867
International Activity

International Summary

Offices
1
Employees
5
Spending
$686,684

International Compliance

Foreign grant records maintained
No
Activity in boycott countries
No
Foreign corporation ownership
No
Foreign partnership interest
No
Interest in foreign trust
No
Passive foreign investment company interest
No
Transfers to foreign corporations
No

International Activities

RegionActivityServicesOfficesEmployeesSpending
Central Amer & CaribbeanProgam OperationsLiteracy Programs--$494,753
Central Amer & CaribbeanProgam OperationsDental Services15$155,142
Central Amer & CaribbeanProgam OperationsEye Care--$36,789
Fundraising, Events, and Gaming
Fundraising activities
No
Gaming activities
No
Professional fundraiser used
No

Fundraising and Gaming Totals

Line ItemAmount
Fundraising Gross Income$453
Professional Fundraising Fees$0
Political and Lobbying Activity
Political campaign activity
No
Lobbying activity
No
Subject to proxy tax
No
Debt and Bond Financing

Other Reported Liabilities

LiabilityAmount
Payroll Liabilities$10
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 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
Yes
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

“The executive director reviews form 990 with the professional preparer. He reviews the 990 with members of the board highlighting key areas.”

Form 990, Page 6, Part VI, Line 12C

“Board members are annually asked to disclose any potential conflicts of interest.”

Form 990, Page 6, Part VI, Line 15A

“The organization uses comparability salary data from the web to determine the executive director's compensation.”

Form 990, Page 6, Part VI, Line 15B

“The organization uses comparability salary data from the web to determine the compensation of key employees.”

Form 990, Page 6, Part VI, Line 19

“Governing documents, policies and financial statements are made available through guidestar and upon request.”

Filing and Contact Details

Filer

Filer Name
Great Shape Inc
EIN
94-3086515
Phone
5108931751
Address
4120 DALE ROAD STE J-8 183, MODESTO, CA 95356

Signing Officer

Name
Joseph Wright
Title
Executive Director
Phone
5108931751
Signed
2021-11-11
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Dr Cr Anderegg Dds
Formed
1989
Legal Domicile
Or
Voting Board Members
11
Independent Board Members
11
Employees
3

Preparer

Firm
Foster & Associates CPA LLC
Address
9011 SW BEAVERTON HILLSDALE HWY STE, PORTLAND, OR 97225-2452
Preparer
Asif I Muzaffarr
Phone
5032972610
Supplemental Narrative

Additional Explanations

Form 990, Part V, Line 4B

“JAMAICA”

Raw XML AppendixShowing 400 of 503 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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IRS990/Desc0IN 2020, THE COVID 19 PANDEMIC BROUGHT OUR NORMAL VOLUNTEER BASED PROGRAMS TO A HALT. WE WERE STILL ABLE TO PROVIDE SOME LIMITED SERVICES IN 2020, INCLUDING DISTRIBUTION OF DENTURES, SHOES AND OTHER DENTAL SERVICES. IN ADDITION, DURING THE YEAR, WE WERE ABLE TO CONDUCT DETAILED PROGRAM PLANNING, LOGISTICS, MAINTENANCE AND OPERATIONAL REVIEWS. WHILE NEARLY ALL OUR NORMAL VOLUNTEER BASED DENTAL PROGRAMS WERE CANCELLED IN 2020 DUE TO COVID 19, WE WERE ABLE TO DELIVER DENTURES TO ABOUT 30 PERSONS IN RURAL JAMAICA.
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IRS990/OtherExpensesGrp/Desc3VEHICLE EXPENSE
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt05279
IRS990/OtherExpensesGrp/ProgramServicesAmt0479500
IRS990/OtherExpensesGrp/ProgramServicesAmt17962
IRS990/OtherExpensesGrp/ProgramServicesAmt215
IRS990/OtherExpensesGrp/ProgramServicesAmt32727
IRS990/OtherExpensesGrp/TotalAmt0479500
IRS990/OtherExpensesGrp/TotalAmt17962
IRS990/OtherExpensesGrp/TotalAmt25294
IRS990/OtherExpensesGrp/TotalAmt32727
IRS990/OtherLiabilitiesGrp/BOYAmt016311
IRS990/OtherLiabilitiesGrp/EOYAmt010
IRS990/OtherRevenueMiscGrp/BusinessCd0900099
IRS990/OtherRevenueMiscGrp/BusinessCd1900099
IRS990/OtherRevenueMiscGrp/Desc0APPLE ROGUE LLC
IRS990/OtherRevenueMiscGrp/Desc1SHIPPING REFUNDS
IRS990/OtherRevenueMiscGrp/ExclusionAmt09384
IRS990/OtherRevenueMiscGrp/ExclusionAmt1176
IRS990/OtherRevenueMiscGrp/TotalRevenueColumnAmt09384
IRS990/OtherRevenueMiscGrp/TotalRevenueColumnAmt1176
IRS990/OtherRevenueTotalAmt09560
IRS990/OtherSalariesAndWagesGrp/FundraisingAmt01983
IRS990/OtherSalariesAndWagesGrp/ManagementAndGeneralAmt013222
IRS990/OtherSalariesAndWagesGrp/ProgramServicesAmt050904
IRS990/OtherSalariesAndWagesGrp/TotalAmt066109
IRS990/OtherWebsiteInd0X
IRS990/PartialLiquidationInd0false
IRS990/PayPremiumsPrsnlBnftCntrctInd0false
IRS990/PayrollTaxesGrp/FundraisingAmt0273
IRS990/PayrollTaxesGrp/ManagementAndGeneralAmt01822
IRS990/PayrollTaxesGrp/ProgramServicesAmt07016
IRS990/PayrollTaxesGrp/TotalAmt09111
IRS990/PoliticalCampaignActyInd0false
IRS990/PrincipalOfficerNm0DR CR ANDEREGG DDS
IRS990/ProfessionalFundraisingInd0false
IRS990/ProgSrvcAccomActy2Grp/Desc0AS WITH ALL OF OUR VOLUNTEER BASED PROGRAMS, THE ICARE VISION PROJECT WAS CANCELLED IN 2020 DUE TO THE COVID 19 PANDEMIC. IN EARLY 2020, CUSTOM MADE GLASSES THAT ARE MANUFACTURED IN THE USA WERE TAKEN AND DISTRIBUTED TO PERSONS IN ANTIGUA AND JAMAICA.
IRS990/ProgSrvcAccomActy2Grp/ExpenseAmt022753
IRS990/ProgSrvcAccomActy3Grp/Desc0ALL VOLUNTEER BASED LITERACY BASED PROGRAMS WERE CANCELLED IN 2020, HOWEVER WE WERE ABLE TO DISTRIBUTE SOME 8000 PAIRS OF SHOES TO CHILDREN AND FAMILIES.
IRS990/ProgSrvcAccomActy3Grp/ExpenseAmt0508789
IRS990/ProhibitedTaxShelterTransInd0false
IRS990/PYContributionsGrantsAmt0843913
IRS990/PYExcessBenefitTransInd0false
IRS990/PYInvestmentIncomeAmt09120
IRS990/PYOtherExpensesAmt0528567
IRS990/PYOtherRevenueAmt010709
IRS990/PYRevenuesLessExpensesAmt098653
IRS990/PYSalariesCompEmpBnftPaidAmt0236522
IRS990/PYTotalExpensesAmt0765089
IRS990/PYTotalRevenueAmt0863742
IRS990/QuidProQuoContributionsInd0false
IRS990/RcvFndsToPayPrsnlBnftCntrctInd0false
IRS990/ReconcilationRevenueExpnssAmt0-190712
IRS990/RegularMonitoringEnfrcInd0true
IRS990/RelatedEntityInd0false
IRS990/RelatedOrganizationCtrlEntInd0false
IRS990/ReportInvestmentsOtherSecInd0false
IRS990/ReportLandBuildingEquipmentInd0true
IRS990/ReportOtherAssetsInd0true
IRS990/ReportOtherLiabilitiesInd0true
IRS990/ReportProgramRelatedInvstInd0false
IRS990/SavingsAndTempCashInvstGrp/BOYAmt040604
IRS990/SavingsAndTempCashInvstGrp/EOYAmt05662
IRS990ScheduleA/AmountsRcvdDsqlfyPersonGrp/CurrentTaxYearMinus1YearAmt041189
IRS990ScheduleA/AmountsRcvdDsqlfyPersonGrp/CurrentTaxYearMinus2YearsAmt045902
IRS990ScheduleA/AmountsRcvdDsqlfyPersonGrp/CurrentTaxYearMinus3YearsAmt054660
IRS990ScheduleA/AmountsRcvdDsqlfyPersonGrp/CurrentTaxYearMinus4YearsAmt046836
IRS990ScheduleA/AmountsRcvdDsqlfyPersonGrp/TotalAmt0188587
IRS990ScheduleA/Form990ScheduleAPartVIGrp/ExplanationTxt0MISCELLANEOUS 351
IRS990ScheduleA/Form990ScheduleAPartVIGrp/FormAndLineReferenceDesc0PART III, LINE 12
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearAmt0558134
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus1YearAmt0861808
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus2YearsAmt01203129
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus3YearsAmt01382790
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus4YearsAmt01212555
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/TotalAmt05218416
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearAmt09392
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus1YearAmt09120
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus2YearsAmt010628
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus3YearsAmt04559
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus4YearsAmt013251
IRS990ScheduleA/GrossInvestmentIncome509Grp/TotalAmt046950
IRS990ScheduleA/GrossReceiptsNonUnrltBusGrp/CurrentTaxYearAmt0453
IRS990ScheduleA/GrossReceiptsNonUnrltBusGrp/TotalAmt0453
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearAmt09392
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus1YearAmt09120
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus2YearsAmt010628
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus3YearsAmt04559
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus4YearsAmt013251
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/TotalAmt046950
IRS990ScheduleA/InvestmentIncomeCYPct00.01000
IRS990ScheduleA/InvestmentIncomePYPct00.01000
IRS990ScheduleA/OtherIncome509Grp/CurrentTaxYearAmt0176
IRS990ScheduleA/OtherIncome509Grp/CurrentTaxYearMinus1YearAmt0175
IRS990ScheduleA/OtherIncome509Grp/TotalAmt0351
IRS990ScheduleA/PubliclySupportedOrg509a2Ind0X
IRS990ScheduleA/PublicSupportCY509Pct00.95520
IRS990ScheduleA/PublicSupportPY509Pct00.95130
IRS990ScheduleA/PublicSupportTotal509Amt05030282
IRS990ScheduleA/SubstAndDsqlfyPrsnsTotGrp/CurrentTaxYearMinus1YearAmt041189
IRS990ScheduleA/SubstAndDsqlfyPrsnsTotGrp/CurrentTaxYearMinus2YearsAmt045902
IRS990ScheduleA/SubstAndDsqlfyPrsnsTotGrp/CurrentTaxYearMinus3YearsAmt054660
IRS990ScheduleA/SubstAndDsqlfyPrsnsTotGrp/CurrentTaxYearMinus4YearsAmt046836
IRS990ScheduleA/SubstAndDsqlfyPrsnsTotGrp/TotalAmt0188587
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY509Ind0X
IRS990ScheduleA/Total509Grp/CurrentTaxYearAmt0558587
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus1YearAmt0861808
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus2YearsAmt01203129
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus3YearsAmt01382790
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus4YearsAmt01212555
IRS990ScheduleA/Total509Grp/TotalAmt05218869
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearAmt0568155
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus1YearAmt0871103
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus2YearsAmt01213757
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus3YearsAmt01387349
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus4YearsAmt01225806
IRS990ScheduleA/TotalSupportCalendarYearGrp/TotalAmt05266170
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/BookValueAmt0188814
IRS990ScheduleD/EquipmentGrp/DepreciationAmt0306419
IRS990ScheduleD/EquipmentGrp/OtherCostOrOtherBasisAmt0495233
IRS990ScheduleD/OtherAssetsOrgGrp/BookValueAmt075095
IRS990ScheduleD/OtherAssetsOrgGrp/Desc0APPLE ROGUE LLC TAX BASIS
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt010
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc0PAYROLL LIABILITIES
IRS990ScheduleD/TotalBookValueLandBuildingsAmt0188814
IRS990ScheduleD/TotalBookValueOtherAssetsAmt075095
IRS990ScheduleD/TotalLiabilityAmt010
IRS990ScheduleF/AccountActivitiesOutsideUSGrp/EmployeeCnt05
IRS990ScheduleF/AccountActivitiesOutsideUSGrp/OfficesCnt01
IRS990ScheduleF/AccountActivitiesOutsideUSGrp/RegionTotalExpendituresAmt0155142
IRS990ScheduleF/AccountActivitiesOutsideUSGrp/RegionTotalExpendituresAmt136789
IRS990ScheduleF/AccountActivitiesOutsideUSGrp/RegionTotalExpendituresAmt2494753
IRS990ScheduleF/AccountActivitiesOutsideUSGrp/RegionTxt0CENTRAL AMER & CARIBBEAN
IRS990ScheduleF/AccountActivitiesOutsideUSGrp/RegionTxt1CENTRAL AMER & CARIBBEAN
IRS990ScheduleF/AccountActivitiesOutsideUSGrp/RegionTxt2CENTRAL AMER & CARIBBEAN
IRS990ScheduleF/AccountActivitiesOutsideUSGrp/SpecificServicesProvidedTxt0DENTAL SERVICES
IRS990ScheduleF/AccountActivitiesOutsideUSGrp/SpecificServicesProvidedTxt1EYE CARE
IRS990ScheduleF/AccountActivitiesOutsideUSGrp/SpecificServicesProvidedTxt2LITERACY PROGRAMS
IRS990ScheduleF/AccountActivitiesOutsideUSGrp/TypeOfActivitiesConductedTxt0PROGAM OPERATIONS
IRS990ScheduleF/AccountActivitiesOutsideUSGrp/TypeOfActivitiesConductedTxt1PROGAM OPERATIONS
IRS990ScheduleF/AccountActivitiesOutsideUSGrp/TypeOfActivitiesConductedTxt2PROGAM OPERATIONS
IRS990ScheduleF/BoycottCountriesInd0false
IRS990ScheduleF/ForeignCorpOwnershipInd0false
IRS990ScheduleF/ForeignPartnershipInd0false
IRS990ScheduleF/GrantRecordsMaintainedInd0false
IRS990ScheduleF/InterestInForeignTrustInd0false
IRS990ScheduleF/PassiveForeignInvestmestCoInd0false
IRS990ScheduleF/SubtotalEmployeesCnt05
IRS990ScheduleF/SubtotalOfficesCnt01
IRS990ScheduleF/SubtotalSpentAmt0686684
IRS990ScheduleF/SupplementalInformationDetail/ExplanationTxt0CENTRAL AMER & CARIBBEAN 155,142 0 CENTRAL AMER & CARIBBEAN 36,789 0 CENTRAL AMER & CARIBBEAN 494,753 0
IRS990ScheduleF/SupplementalInformationDetail/FormAndLineReferenceDesc0SCHEDULE F, PAGE 1, PART I, LINE 3
IRS990ScheduleF/TotalEmployeeCnt05
IRS990ScheduleF/TotalOfficeCnt01
IRS990ScheduleF/TotalSpentAmt0686684
IRS990ScheduleF/TransferToForeignCorpInd0false
IRS990/ScheduleJRequiredInd0false
IRS990ScheduleM/AnyPropertyThatMustBeHeldInd0false
IRS990ScheduleM/DrugsAndMedicalSuppliesGrp/ContributionCnt01
IRS990ScheduleM/DrugsAndMedicalSuppliesGrp/MethodOfDeterminingRevenuesTxt0FMV
IRS990ScheduleM/DrugsAndMedicalSuppliesGrp/NonCashCheckboxInd0X

Document Assets

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Filings

Displayed year

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

Open filing
Assets
$305,239
Liabilities
$10
Net assets
$305,229
Revenue
$568,155
Expenses
$758,867
Net income
-$190,712
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.96$0.75$0.22$2.82$2.62$0.20
2023Detailed filing. Detailed filing data is available for this year.$0.54$0.53$0.01$1.93$1.93$0.00
2022Detailed filing. Detailed filing data is available for this year.$0.53$0.51$0.02$1.45$1.63$0.18
2021Detailed filing. Detailed filing data is available for this year.$0.44$0.25$0.19$0.50$0.62$0.11
2020Detailed filing. Detailed filing data is available for this year.$0.31$0.00$0.31$0.57$0.76$0.19
2019Detailed filing. Detailed filing data is available for this year.$0.51$0.02$0.50$0.86$0.77$0.10
2018Detailed filing. Detailed filing data is available for this year.$0.41$0.01$0.40$1.21$1.22$0.00
2017Detailed filing. Detailed filing data is available for this year.$0.43$0.03$0.40$1.39$1.31$0.08
2016Detailed filing. Detailed filing data is available for this year.$0.33$0.01$0.32$1.23$1.20$0.03
2015Detailed filing. Detailed filing data is available for this year.$0.29$0.00$0.29$1.10$1.08$0.02
2014Detailed filing. Detailed filing data is available for this year.$0.30$0.03$0.27$0.89$0.82$0.07
2013Detailed filing. Detailed filing data is available for this year.$0.23$0.03$0.20$0.77$0.75$0.02
2012Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.23$0.05$0.18$0.48
2011Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.12$0.01$0.11$0.41
2010Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.11$0.00$0.10$0.43