Skip to content
Nonprofiteer
← APPARO ACADEMY INC

Form 990 for tax year 2022

Filed by APPARO ACADEMY INC.

Totals

Total revenue
$3,083,965
Total expenses
$3,002,857
Contributions and grants received
$1,173,431
Grants paid
$0
Program service revenue
$1,836,018
Investment income
$13,721
Other revenue
$60,795
Total assets, end of year
$6,725,208
Total liabilities, end of year
$366,483
Net assets or fund balances, end of year
$6,358,725
Program services expenses (Part IX)
$2,805,609
Management and general expenses
$153,400
Fundraising expenses
$43,848
Program service expenses (Part III)
$2,805,609

Program services were 93.4% of total expenses calculated — Part IX's program-services column over total expenses, both as filed.

Line items

Every line the filer filed in Parts VIII, IX and X, as filed and in filed order. Blank columns are left out, and the lines are not forced to add up to the totals above.

Revenue

Part VIII, the statement of revenue.

  • 1a · Federated campaigns

    $545,355

  • 1f · All other contributions, gifts and grants

    $628,076

  • 2a · Program service revenue: THERAPY SERVICES

    total $1,248,789 · related or exempt $1,248,789

  • 2b · Program service revenue: TUITION & FEES

    total $587,229 · related or exempt $587,229

  • 3 · Investment income

    total $13,721 · related or exempt $13,721

  • 8a · Fundraising events: gross income

    $80,744

  • 8b · Fundraising events: direct expenses

    $20,872

  • 8c · Net income from fundraising events

    total $59,872

  • 11a · Other revenue: OTHER REVENUE

    total $923 · related or exempt $923

  • 11e · Other revenue, total

    $923

Functional expenses

Part IX, the statement of functional expenses.

  • 7 · Other salaries and wages

    total $2,042,560 · program services $1,899,581 · management and general $102,128 · fundraising $40,851

  • 9 · Other employee benefits

    total $104,430 · program services $102,341 · management and general $2,089

  • 10 · Payroll taxes

    total $149,826 · program services $139,338 · management and general $7,491 · fundraising $2,997

  • 11c · Fees: accounting

    total $16,418 · program services $14,776 · management and general $1,642

  • 11g · Fees: other

    total $252,980 · program services $248,550 · management and general $4,430

  • 12 · Advertising and promotion

    total $13,350 · program services $13,350

  • 13 · Office expenses

    total $25,428 · program services $23,881 · management and general $1,547

  • 16 · Occupancy

    total $38,113 · program services $30,490 · management and general $7,623

  • 17 · Travel

    total $3,080 · program services $3,080

  • 19 · Conferences, conventions and meetings

    total $21,904 · program services $21,904

  • 20 · Interest

    total $15,620 · program services $15,620

  • 22 · Depreciation, depletion and amortization

    total $221,912 · program services $218,734 · management and general $3,178

  • 23 · Insurance

    total $39,027 · program services $31,222 · management and general $7,805

  • 24a · Other expenses: REPAIRS & MTNC

    total $43,750 · program services $36,693 · management and general $7,057

  • 24b · Other expenses: DUES & SUBSCRIPTIONS

    total $7,804 · management and general $7,804

  • 24c · Other expenses: OTHER

    total $3,349 · program services $3,349

  • 24d · Other expenses: BANK & CC FEES

    total $2,307 · program services $2,000 · management and general $307

  • 24e · All other expenses

    total $999 · program services $700 · management and general $299

Balance sheet

Part X, book values.

  • 1 · Cash, non-interest-bearing

    beginning of year $922,238 · end of year $639,218

  • 2 · Savings and temporary cash investments

    beginning of year $1,198,074 · end of year $23,068

  • 3 · Pledges and grants receivable

    beginning of year $1,009,122 · end of year $121,510

  • 4 · Accounts receivable

    beginning of year $79,025 · end of year $54,920

  • 10a · Land, buildings and equipment: cost or other basis

    $6,218,095

  • 10b · Land, buildings and equipment: accumulated depreciation

    $405,012

  • 10c · Land, buildings and equipment, net

    beginning of year $1,001,273 · end of year $5,813,083

  • 11 · Investments: publicly traded securities

    beginning of year $20,960 · end of year $72,854

  • 15 · Other assets

    beginning of year $2,599,680 · end of year $555

  • 17 · Accounts payable and accrued expenses

    beginning of year $173,837 · end of year $4,082

  • 19 · Deferred revenue

    beginning of year $22,051 · end of year $44,913

  • 24 · Unsecured notes and loans payable

    beginning of year $301,639 · end of year $201,795

  • 25 · Other liabilities

    beginning of year $80,112 · end of year $115,693

  • 27 · Net assets without donor restrictions

    beginning of year $5,054,659 · end of year $6,291,226

  • 28 · Net assets with donor restrictions

    beginning of year $1,198,074 · end of year $67,499

Mission and programs · 2022

Mission

APPARO ACADEMY OFFERS SPECIALIZED EARLY INTERVENTION AND EDUCATION PROGRAMS DESIGNED TO TEACH CHILDREN AGE 6 WEEKS TO 8+ YEARS OF AGE IN AN INCLUSIVE AND INTEGRATED SETTING. INDIVIDUALIZED EDUCATION, A FULL RANGE OF THERAPEUTIC SERVICES AND FULL TIME RN CARE ARE PART OF APPARO'S PROGRAM.

Activities or mission (Part I)

APPARO ACADEMY OFFERS SPECIALIZED EARLY INTERVENTION AND EDUCATION PROGRAMS DESIGNED TO TEACH CHILDREN 6 YEARS AND YOUNGER IN AN INCLUSIVE AND INTEGRATED SETTING. INDIVIDUALIZED EDUCATION AND A FULL RANGE OF THERAPETIC SERVICES AND FULL TIME RN CARE.

  • APPARO ACADEMY'S 1ST EXEMPT PURPOSE REVOLVES AROUND THE OPERATIONS OF AN ALL INCLUSIVE SCHOOL FOR CHILDREN WITH SPECIAL NEEDS SURROUNDED BY TYPICALLY DEVELOPING CHILDREN AGES 6 WEEKS MONTHS THROUGH 8+ YEARS OF AGE.

    Expenses $2,073,672 · Revenue $1,363,549

  • APPARO'S SECOND EXEMPT PURPOSE IS AN EXTENSION OF SERVICES FOR THE CHILDREN WITH SPECIAL NEEDS. FULL TIME THERAPISTS OFFER SPEECH, PHYSICAL, & ANY OTHER THERAPY DEEMED MEDICALLY NECESSARY TO STUDENTS AND OUTPATIENT CLIENTS. A FULL TIME RN PROVIDES MEDICAL TREATMENT ON AN AS NEEDED BASIS AS WELL.

    Expenses $731,937 · Revenue $472,575

As filed on the 2022 return. The filer continues this part on Schedule O, which is not shown here.

Listed in Part VII

  • John Cates

    BOARD CHAIR

    Total calculated
    $0

  • H Ellis McCutcheon CPA

    TREASURER

    Total calculated
    $0

  • Josh Gaudin

    BOARD MEMBER

    Total calculated
    $0

  • Jennifer Jones

    EXECUTIVE DI

    Total calculated
    $0

  • Millie Klosinski

    BOARD MEMBER

    Total calculated
    $0

  • John Stewart MD

    VICE CHAIR

    Total calculated
    $0

  • Will Cagle MD

    BOARD MEMBER

    Total calculated
    $0

  • Bijon Memar

    BOARD MEMBER

    Total calculated
    $0

  • Bayla Pipkin

    BOARD MEMBER

    Total calculated
    $0

  • Jeff Richards

    BOARD MEMBER

    Total calculated
    $0

  • Elizabeth Tyger

    BOARD MEMBER

    Total calculated
    $0

  • Marcie Wilhelmi

    BOARD MEMBER

    Total calculated
    $0

  • Bob Wills

    BOARD MEMBER

    Total calculated
    $0

Compensation is as filed in Part VII: reportable pay from this organization and from related organizations, other compensation, and hours per week. The total, marked calculated, is our sum of the three dollar columns, with a blank column counted as $0; the form itself has no total. On a Form 990-EZ the columns are Part IV's instead, and on a Form 990-PF Part VIII's — compensation, contributions to benefit plans, and expense account — and the total sums those.

Grants on this return

No itemized grants to organizations on this return.

Provenance

Return type
form_990
Tax year
2022
Filed
30 December 2023
IRS schema version
2022v5.0
Source object
202430559349300308

Check it against the return as filed: the GivingTuesday Data Lake hosts a public copy of the original XML.

The source document this was parsed from is served over the API, which is where bulk and document access live.