Civic Intelligence

Apple Tree Early Learning Public Charter School

990 • Fiscal year 2012 • EIN 20-1302458

Jul 01, 2011 to Jun 30, 2012

Organization ProfileWWW.APPLETREEINSTITUTE.ORG/SCHOOL
Washington, DC
Siviq Scores

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

Liabilities / Assets

80th percentile

0.69x

Higher debt load relative to assets than 80% of similar nonprofits.

2012 filings • 501(c)3 • $10M-$25M nonprofits • Source year 2012

Liabilities / Revenue

62nd percentile

0.40x

Higher debt load relative to revenue than 62% of similar nonprofits.

2012 filings • 501(c)3 • $10M-$25M nonprofits • Source year 2012

Net Margin

52nd percentile

2.7%

Higher net margin than 52% of similar nonprofits.

2012 filings • 501(c)3 • $10M-$25M nonprofits • Source year 2012

Top Officer Pay

Score unavailable

No value available

This filing does not contain officer compensation rows.

Source year 2012

Asset Growth

59th percentile

4.5%

Faster asset growth than 59% of similar nonprofits.

2012 filings • 501(c)3 • $10M-$25M nonprofits • Annualized from 2011 to 2012

Revenue Growth

Score unavailable

No value available

No earlier valid filing was available within the previous three public years.

Source year 2012

Balance Sheet
Liabilities / Assets80th percentile

Assets

Up

$6,453,414

Up $276,010 (+4.5%) from 2011

Net Assets

Up

$1,995,012

Up $306,192 (+18%) from 2011

Liabilities

Down

$4,458,402

Down $30,182 (-0.7%) from 2011

Revenue And Expenses
Liabilities / Revenue62nd percentileNet Margin52nd percentile

Revenue

$11,198,732

No earlier filing loaded for comparison.

Expenses

Up

$10,892,540

Up $5,141,753 (+89%) from 2011

Net Income

$306,192

No earlier filing loaded for comparison.

Historical Trend

Balance Sheet Trend

Asset Growth59th percentile

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

$40M$30M$20M$10M$0Assets 2011: $6,177,404Liabilities 2011: $4,488,584Net Assets 2011: $1,688,8202011Assets 2012: $6,453,414Liabilities 2012: $4,458,402Net Assets 2012: $1,995,0122012Assets 2013: $6,704,776Liabilities 2013: $4,105,615Net Assets 2013: $2,599,1612013Assets 2014: $7,634,887Liabilities 2014: $4,033,359Net Assets 2014: $3,601,5282014Assets 2015: $8,280,001Liabilities 2015: $3,693,403Net Assets 2015: $4,586,5982015Assets 2016: $8,770,287Liabilities 2016: $3,444,838Net Assets 2016: $5,325,4492016Assets 2017: $8,506,591Liabilities 2017: $2,889,970Net Assets 2017: $5,616,6212017Assets 2018: $11,098,339Liabilities 2018: $4,651,051Net Assets 2018: $6,447,2882018Assets 2019: $14,046,252Liabilities 2019: $7,098,531Net Assets 2019: $6,947,7212019Assets 2020: $16,528,060Liabilities 2020: $7,170,816Net Assets 2020: $9,357,2442020Assets 2021: $18,411,315Liabilities 2021: $6,437,991Net Assets 2021: $11,973,3242021Assets 2022: $18,608,315Liabilities 2022: $6,390,327Net Assets 2022: $12,217,9882022Assets 2023: $23,001,056Liabilities 2023: $10,055,914Net Assets 2023: $12,945,1422023Assets 2024: $30,466,982Liabilities 2024: $17,917,488Net Assets 2024: $12,549,4942024

Highlighted filing

2012

Assets$6,453,414
Liabilities$4,458,402
Net Assets$1,995,012
Open 2012 Filing

Operations Trend

Revenue GrowthScore unavailable

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

$20M$15M$10M$5.0M$0-$5.0MExpenses 2011: $5,750,7872011Revenue 2012: $11,198,732Expenses 2012: $10,892,540Net Income 2012: $306,1922012Expenses 2013: $11,403,0322013Revenue 2014: $13,031,060Expenses 2014: $12,028,693Net Income 2014: $1,002,3672014Revenue 2015: $13,214,616Expenses 2015: $12,229,546Net Income 2015: $985,0702015Revenue 2016: $13,571,745Expenses 2016: $12,832,894Net Income 2016: $738,8512016Revenue 2017: $12,970,221Expenses 2017: $12,679,049Net Income 2017: $291,1722017Revenue 2018: $14,526,969Expenses 2018: $13,696,302Net Income 2018: $830,6672018Revenue 2019: $14,730,498Expenses 2019: $14,171,026Net Income 2019: $559,4722019Revenue 2020: $14,739,625Expenses 2020: $12,560,105Net Income 2020: $2,179,5202020Revenue 2021: $14,659,192Expenses 2021: $12,043,112Net Income 2021: $2,616,0802021Revenue 2022: $13,691,916Expenses 2022: $13,447,252Net Income 2022: $244,6642022Revenue 2023: $14,878,460Expenses 2023: $14,151,306Net Income 2023: $727,1542023Revenue 2024: $18,516,747Expenses 2024: $18,756,359Net Income 2024: -$239,6122024

Highlighted filing

2012

Revenue$11,198,732
Expenses$10,892,540
Net Income$306,192
Open 2012 Filing
Filing Detail Status

This 2012 filing currently has summary financial data only. Detailed schedules, leadership, and program rows are not available for this filing yet.

View Latest Detailed Filing (2024)
Jump To
Filing Snapshot
Filing Period
Jul 1, 2011 to Jun 30, 2012
Mission and Program Overview

Mission

To close the achievement gap before children get to kindergarten by providing three and four-year-olds with the social, emotional, and cognitive foundations that will enable them to succeed in school.

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

2012 • Form 990Summary only. Only limited summary data is available for this year.

Open filing
Assets
$6,453,414
Liabilities
$4,458,402
Net assets
$1,995,012
Revenue
$11,198,732
Expenses
$10,892,540
Net income
$306,192
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024Detailed filing. Detailed filing data is available for this year.$30.5$17.9$12.5$18.5$18.8$0.24
2023Detailed filing. Detailed filing data is available for this year.$23.0$10.1$12.9$14.9$14.2$0.73
2022Detailed filing. Detailed filing data is available for this year.$18.6$6.39$12.2$13.7$13.4$0.24
2021Detailed filing. Detailed filing data is available for this year.$18.4$6.44$12.0$14.7$12.0$2.62
2020Detailed filing. Detailed filing data is available for this year.$16.5$7.17$9.36$14.7$12.6$2.18
2019Detailed filing. Detailed filing data is available for this year.$14.0$7.10$6.95$14.7$14.2$0.56
2018Detailed filing. Detailed filing data is available for this year.$11.1$4.65$6.45$14.5$13.7$0.83
2017Detailed filing. Detailed filing data is available for this year.$8.51$2.89$5.62$13.0$12.7$0.29
2016Detailed filing. Detailed filing data is available for this year.$8.77$3.44$5.33$13.6$12.8$0.74
2015Detailed filing. Detailed filing data is available for this year.$8.28$3.69$4.59$13.2$12.2$0.99
2014Detailed filing. Detailed filing data is available for this year.$7.63$4.03$3.60$13.0$12.0$1.00
2013Facts available. Structured filing facts are available, but richer extracted sections are limited.$6.70$4.11$2.60$11.4
2012Summary only. Only limited summary data is available for this year.$6.45$4.46$2.00$11.2$10.9$0.31
2011Facts available. Structured filing facts are available, but richer extracted sections are limited.$6.18$4.49$1.69$5.75
Peer Organizations

Similar nonprofits based on the same Siviq industry and scale cohort. 2012 filings • 501(c)3 • $10M-$25M nonprofits