Civic Intelligence

Great Shape Inc.

990 • Fiscal year 2021 • EIN 94-3086515

Jan 01, 2021 to Dec 31, 2021 • Filed on Nov 14, 2022

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

88th percentile

0.57x

Higher debt load relative to assets than 88% of similar nonprofits.

2021 filings • 501(c)3 • $500k-$1M nonprofits • Source year 2021

Liabilities / Revenue

84th percentile

0.49x

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

2021 filings • 501(c)3 • $500k-$1M nonprofits • Source year 2021

Net Margin

11th percentile

-23%

Higher net margin than 11% of similar nonprofits.

2021 filings • 501(c)3 • $500k-$1M nonprofits • Source year 2021

Top Officer Pay

57th percentile

$16,600

Higher top officer pay than 57% of similar nonprofits.

Top officer pay equals 3.3% of source-year revenue.

2021 filings • 501(c)3 • $500k-$1M nonprofits • Source year 2021

Asset Growth

81st percentile

44%

Faster asset growth than 81% of similar nonprofits.

2021 filings • 501(c)3 • $500k-$1M nonprofits • Annualized from 2020 to 2021

Revenue Growth

22nd percentile

-11%

Faster revenue growth than 22% of similar nonprofits.

2021 filings • 501(c)3 • $500k-$1M nonprofits • Annualized from 2020 to 2021

Assets

Up

$438,749

Up $133,510 (+44%) from 2020

Net Assets

Down

$190,640

Down $114,589 (-38%) from 2020

Liabilities

Up

$248,109

Up $248,099 (+2480990%) from 2020

Revenue

Down

$503,639

Down $64,516 (-11%) from 2020

Expenses

Down

$618,228

Down $140,639 (-19%) from 2020

Net Income

Up

-$114,589

Up $76,123 (+40%) from 2020

Historical Trend

Balance Sheet Trend

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

2021

Assets$438,749
Liabilities$248,109
Net Assets$190,640

Operations Trend

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

2021

Revenue$503,639
Expenses$618,228
Net Income-$114,589
Jump To
Filing Snapshot
Filing Period
Jan 1, 2021 to Dec 31, 2021
Signed
Nov 14, 2022
Return Version
2021v4.0
Gross Receipts
$507,821
Mission and Program Overview

Mission

Great shape inc.'s mission remains to empower access to health care and education to the people and communities of the caribbean who are most in need. After a year of little to no activity in 2020, due to the covid 19 pandemic, great shape rose up to provide critically important dental care, eye care and literacy services in jamaica, st lucia and turks & caicos - always 100% free to our clients - always with unconditional love.

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

Balance Sheet Detail
LineBeginningEndChange
Assets
Cash and Non-Interest-Bearing Accounts$35,668$200,149▲ $164,481
Land, Buildings, and Equipment, Net$188,814$133,679▼ $55,135
Savings and Temporary Cash Investments$5,662$22,412▲ $16,750
Total Assets$305,239$438,749▲ $133,510
Other Assets Total$75,095$82,509▲ $7,414
Liabilities
Other Liabilities$10$248,109▲ $248,099
Total Liabilities$10$248,109▲ $248,099
Net Assets / Fund Balance
Net Assets Without Donor Restrictions$305,229$190,640▼ $114,589
Total Net Assets Fund Balance$305,229$190,640▼ $114,589
Total Liabilities and Net Assets / Fund Balance$305,239$438,749▲ $133,510

Asset Categories

AssetBook ValueDepreciationBasis
Equipment$133,679$361,554$495,233
Other Assets Org$82,509--
Compensation and Service Providers

Employees

NameTitleFull / Part TimeBaseTotal
Georgene CroweDirectorPT$16,600$16,600
Gretchen LeeDirectorPT$10,100$10,100
Bradley AdamsSecretaryPT$10,000$10,000

Board Members and Trustees

Revenue and Support

Revenue Composition

Contributions and Grants
$488,632
Program Service Revenue
$0
Investment Income
$13
Other Revenue
$14,994
All Other Contributions
$488,632
Change in Net Assets
$-114,589

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
Drugs and Medical Supplies11$123,649Fair Market Value (FMV)
Total Noncash Contributions11$123,649-
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$447,092
Salaries, Compensation, and Employee Benefits$171,136
Total Fundraising Expense$6,475
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Travel$181,459$1,964-$183,423
Other Salaries and Wages$102,926$26,734$4,010$133,670
Fees for Services Other$90,159$7,273-$97,432
Depreciation Depletion$45,762$8,271$1,103$55,136
Other Employee Benefits$6,040$12,948-$18,988
Payroll Taxes$14,228$3,696$554$18,478
All Other Expenses$15,204$2,431-$17,635
Office Expenses$3,418$7,258$250$10,926
Other Expenses$7,517$657-$8,174
Fees for Services Accounting$997$6,088-$7,085
Information Technology$2,757$3,530-$6,287
Insurance$2,424$1,649-$4,073
Advertising$1,757$155-$1,912
Occupancy$79$416$558$1,053
Total Functional Expenses$520,107$91,646$6,475$618,228
International Activity

International Summary

Offices
1
Employees
6
Spending
$520,107

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 OperationsDental Services16$401,934
Central Amer & CaribbeanProgam OperationsLiteracy Programs--$68,521
Central Amer & CaribbeanProgam OperationsEye Care--$49,652
Fundraising, Events, and Gaming
Fundraising activities
No
Gaming activities
No
Professional fundraiser used
No

Fundraising and Gaming Totals

Line ItemAmount
Fundraising Direct Expenses$4,182
Fundraising Gross Income$3,042
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
Sba Loan Payable$239,631
Payroll Liabilities$8,478
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
2022-11-14
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Dr Cr Anderegg Dds
Formed
1989
Legal Domicile
Or
Voting Board Members
12
Independent Board Members
12
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 - ORGANIZATION'S MISSION

Great shape inc.'s mission remains to empower access to health care and education to the people and communities of the caribbean who are most in need. After a year of little to no activity in 2020, due to the covid 19 pandemic, great shape rose up to provide critically important dental care, eye care and literacy services in jamaica, st lucia and turks & caicos - always 100% free to our clients - always with unconditional love.

Form 990, Part V, Line 4B

JAMAICA

Form 990, Part IX, Line 11G

Smiles employees 25,628 2,093 0 smiles contractors 7,900 0 0 superkids contractors 39,000 0 0 icare contractors 10,000 0 0 temp labor on project 4,631 160 0 graphic design contractors 0 620 0 pr contractors 0 3,000 0 founding consulting contracto 3,000 1,200 0 temp labor usa 0 200 0 total 90,159 7,273 0

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IRS990/MissionDesc0GREAT SHAPE INC.'S MISSION REMAINS TO EMPOWER ACCESS TO HEALTH CARE AND EDUCATION TO THE PEOPLE AND COMMUNITIES OF THE CARIBBEAN WHO ARE MOST IN NEED. AFTER A YEAR OF LITTLE TO NO ACTIVITY IN 2020, DUE TO THE COVID 19 PANDEMIC, GREAT SHAPE ROSE UP TO PROVIDE CRITICALLY IMPORTANT DENTAL CARE, EYE CARE AND LITERACY SERVICES IN JAMAICA, ST LUCIA AND TURKS & CAICOS - ALWAYS 100% FREE TO OUR CLIENTS - ALWAYS WITH UNCONDITIONAL LOVE.
IRS990/MoreThan5000KToIndividualsInd0false
IRS990/MoreThan5000KToOrgInd0false
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IRS990/NetAssetsOrFundBalancesEOYAmt0190640
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IRS990/NetIncmFromFundraisingEvtGrp/TotalRevenueColumnAmt0-1140
IRS990/NoDonorRestrictionNetAssetsGrp/BOYAmt0305229
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IRS990/OfficeExpensesGrp/FundraisingAmt0250
IRS990/OfficeExpensesGrp/ManagementAndGeneralAmt07258
IRS990/OfficeExpensesGrp/ProgramServicesAmt03418
IRS990/OfficeExpensesGrp/TotalAmt010926
IRS990/OfficerMailingAddressInd0false
IRS990/OperateHospitalInd0false
IRS990/Organization501c3Ind0X
IRS990/OrganizationFollowsFASB117Ind0X
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IRS990/OtherEmployeeBenefitsGrp/ManagementAndGeneralAmt012948
IRS990/OtherEmployeeBenefitsGrp/ProgramServicesAmt06040
IRS990/OtherEmployeeBenefitsGrp/TotalAmt018988
IRS990/OtherExpensesGrp/Desc0SHIPPING AND FREIGHT
IRS990/OtherExpensesGrp/Desc1DENTAL PROGRAM EXPENSES
IRS990/OtherExpensesGrp/Desc2MERCHANT/TRANSCTION FEES
IRS990/OtherExpensesGrp/Desc3HARDWARE
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt08576
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt1657
IRS990/OtherExpensesGrp/ProgramServicesAmt035322
IRS990/OtherExpensesGrp/ProgramServicesAmt19593
IRS990/OtherExpensesGrp/ProgramServicesAmt2465
IRS990/OtherExpensesGrp/ProgramServicesAmt37517
IRS990/OtherExpensesGrp/TotalAmt035322
IRS990/OtherExpensesGrp/TotalAmt19593
IRS990/OtherExpensesGrp/TotalAmt29041
IRS990/OtherExpensesGrp/TotalAmt38174
IRS990/OtherLiabilitiesGrp/BOYAmt010
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IRS990/OtherRevenueMiscGrp/BusinessCd0900099
IRS990/OtherRevenueMiscGrp/Desc0APPLE ROGUE LLC
IRS990/OtherRevenueMiscGrp/ExclusionAmt016134
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IRS990/OtherRevenueTotalAmt016134
IRS990/OtherSalariesAndWagesGrp/FundraisingAmt04010
IRS990/OtherSalariesAndWagesGrp/ManagementAndGeneralAmt026734
IRS990/OtherSalariesAndWagesGrp/ProgramServicesAmt0102926
IRS990/OtherSalariesAndWagesGrp/TotalAmt0133670
IRS990/OtherWebsiteInd0X
IRS990/PartialLiquidationInd0false
IRS990/PayPremiumsPrsnlBnftCntrctInd0false
IRS990/PayrollTaxesGrp/FundraisingAmt0554
IRS990/PayrollTaxesGrp/ManagementAndGeneralAmt03696
IRS990/PayrollTaxesGrp/ProgramServicesAmt014228
IRS990/PayrollTaxesGrp/TotalAmt018478
IRS990/PoliticalCampaignActyInd0false
IRS990/PrincipalOfficerNm0DR CR ANDEREGG DDS
IRS990/ProfessionalFundraisingInd0false
IRS990/ProgSrvcAccomActy2Grp/Desc0IN 2021, THE ICARE PROJECT EMERGED FROM THE COVID 19 PANDEMIC WITH A RENEWED COMMITMENT TO BRINGING EYE CARE TO THE PEOPLE OF THE CARIBBEAN. A TEAM OF 40 VOLUNTEERS WENT TO ST LUCIA TO SERVE OVER 2000 PEOPLE THERE WITH FREE GLASSES, EXAMS, MEDICATIONS AND MORE AT A PROGRAM VALUE OF 750,000.
IRS990/ProgSrvcAccomActy2Grp/ExpenseAmt049652
IRS990/ProgSrvcAccomActy3Grp/Desc0THE LITERACY PROJECTS OF TEACH THE TEACHERS AND SUPERKIDS ONCE AGAIN TOOK PLACE IN JAMAICA AND THE IMPACT WAS MASSIVE, GIVEN THAT CHILDREN HAD BEEN OUT OF SCHOOL FOR NEARLY 2 YEARS. THE 2021 PROGRAMS FOCUSED ON LITERACY RECOVERY FOR HUNDREDS OF CHILDREN AND TEACHERS WHO EXPERIENCED EDUCATION LOSS DURING THE PANDEMIC.
IRS990/ProgSrvcAccomActy3Grp/ExpenseAmt068521
IRS990/ProhibitedTaxShelterTransInd0false
IRS990/PYContributionsGrantsAmt0558134
IRS990/PYExcessBenefitTransInd0false
IRS990/PYInvestmentIncomeAmt08
IRS990/PYOtherExpensesAmt0660042
IRS990/PYOtherRevenueAmt010013
IRS990/PYRevenuesLessExpensesAmt0-190712
IRS990/PYSalariesCompEmpBnftPaidAmt098825
IRS990/PYTotalExpensesAmt0758867
IRS990/PYTotalRevenueAmt0568155
IRS990/QuidProQuoContributionsInd0false
IRS990/RcvFndsToPayPrsnlBnftCntrctInd0false
IRS990/ReconcilationRevenueExpnssAmt0-114589
IRS990/RegularMonitoringEnfrcInd0true
IRS990/RelatedEntityInd0false
IRS990/RelatedOrganizationCtrlEntInd0false
IRS990/ReportInvestmentsOtherSecInd0false
IRS990/ReportLandBuildingEquipmentInd0true
IRS990/ReportOtherAssetsInd0true
IRS990/ReportOtherLiabilitiesInd0true
IRS990/ReportProgramRelatedInvstInd0false
IRS990/SavingsAndTempCashInvstGrp/BOYAmt05662
IRS990/SavingsAndTempCashInvstGrp/EOYAmt022412
IRS990ScheduleA/AmountsRcvdDsqlfyPersonGrp/CurrentTaxYearAmt012437
IRS990ScheduleA/AmountsRcvdDsqlfyPersonGrp/CurrentTaxYearMinus2YearsAmt041189
IRS990ScheduleA/AmountsRcvdDsqlfyPersonGrp/CurrentTaxYearMinus3YearsAmt045902
IRS990ScheduleA/AmountsRcvdDsqlfyPersonGrp/CurrentTaxYearMinus4YearsAmt054660
IRS990ScheduleA/AmountsRcvdDsqlfyPersonGrp/TotalAmt0154188
IRS990ScheduleA/Form990ScheduleAPartVIGrp/ExplanationTxt0MISCELLANEOUS 351
IRS990ScheduleA/Form990ScheduleAPartVIGrp/FormAndLineReferenceDesc0PART III, LINE 12
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearAmt0488632
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus1YearAmt0558134
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus2YearsAmt0861808
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus3YearsAmt01203129
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus4YearsAmt01382790
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/TotalAmt04494493
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearAmt016147
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus1YearAmt09392
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus2YearsAmt09120
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus3YearsAmt010628
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus4YearsAmt04559
IRS990ScheduleA/GrossInvestmentIncome509Grp/TotalAmt049846
IRS990ScheduleA/GrossReceiptsNonUnrltBusGrp/CurrentTaxYearAmt03042
IRS990ScheduleA/GrossReceiptsNonUnrltBusGrp/CurrentTaxYearMinus1YearAmt0453
IRS990ScheduleA/GrossReceiptsNonUnrltBusGrp/TotalAmt03495
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearAmt016147
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus1YearAmt09392
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus2YearsAmt09120
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus3YearsAmt010628
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus4YearsAmt04559
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/TotalAmt049846
IRS990ScheduleA/InvestmentIncomeCYPct00.01000
IRS990ScheduleA/InvestmentIncomePYPct00.01000
IRS990ScheduleA/OtherIncome509Grp/CurrentTaxYearMinus1YearAmt0176
IRS990ScheduleA/OtherIncome509Grp/CurrentTaxYearMinus2YearsAmt0175
IRS990ScheduleA/OtherIncome509Grp/TotalAmt0351
IRS990ScheduleA/PubliclySupportedOrg509a2Ind0X
IRS990ScheduleA/PublicSupportCY509Pct00.95510
IRS990ScheduleA/PublicSupportPY509Pct00.95520
IRS990ScheduleA/PublicSupportTotal509Amt04343800
IRS990ScheduleA/SubstAndDsqlfyPrsnsTotGrp/CurrentTaxYearAmt012437
IRS990ScheduleA/SubstAndDsqlfyPrsnsTotGrp/CurrentTaxYearMinus2YearsAmt041189
IRS990ScheduleA/SubstAndDsqlfyPrsnsTotGrp/CurrentTaxYearMinus3YearsAmt045902
IRS990ScheduleA/SubstAndDsqlfyPrsnsTotGrp/CurrentTaxYearMinus4YearsAmt054660
IRS990ScheduleA/SubstAndDsqlfyPrsnsTotGrp/TotalAmt0154188
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY509Ind0X
IRS990ScheduleA/Total509Grp/CurrentTaxYearAmt0491674
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus1YearAmt0558587
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus2YearsAmt0861808
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus3YearsAmt01203129
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus4YearsAmt01382790
IRS990ScheduleA/Total509Grp/TotalAmt04497988
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearAmt0507821
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus1YearAmt0568155
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus2YearsAmt0871103
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus3YearsAmt01213757
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus4YearsAmt01387349
IRS990ScheduleA/TotalSupportCalendarYearGrp/TotalAmt04548185
IRS990ScheduleB/ContributorInformationGrp/ContributorBusinessName/BusinessNameLine10RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorNum0RESTRICTED
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IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/AddressLine20RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/City0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/State0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/ZIPCode0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/TotalContributionsAmt0RESTRICTED
IRS990/ScheduleBRequiredInd0true
IRS990ScheduleD/EquipmentGrp/BookValueAmt0133679
IRS990ScheduleD/EquipmentGrp/DepreciationAmt0361554
IRS990ScheduleD/EquipmentGrp/OtherCostOrOtherBasisAmt0495233
IRS990ScheduleD/OtherAssetsOrgGrp/BookValueAmt082509
IRS990ScheduleD/OtherAssetsOrgGrp/Desc0APPLE ROGUE LLC TAX BASIS
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt0239631
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt18478
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc0SBA LOAN PAYABLE
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc1PAYROLL LIABILITIES
IRS990ScheduleD/TotalBookValueLandBuildingsAmt0133679
IRS990ScheduleD/TotalBookValueOtherAssetsAmt082509
IRS990ScheduleD/TotalLiabilityAmt0248109
IRS990ScheduleF/AccountActivitiesOutsideUSGrp/EmployeeCnt06
IRS990ScheduleF/AccountActivitiesOutsideUSGrp/OfficesCnt01
IRS990ScheduleF/AccountActivitiesOutsideUSGrp/RegionTotalExpendituresAmt0401934
IRS990ScheduleF/AccountActivitiesOutsideUSGrp/RegionTotalExpendituresAmt149652
IRS990ScheduleF/AccountActivitiesOutsideUSGrp/RegionTotalExpendituresAmt268521
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/SubtotalEmployeesCnt06
IRS990ScheduleF/SubtotalOfficesCnt01

Document Assets

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Filings

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