Civic Intelligence

The Apple Tree Child Day Care Center

990 • Fiscal year 2011 • EIN 31-0713650

Jan 01, 2011 to Dec 31, 2011 • Filed on May 10, 2012

3766 Clifton Avenue45220-1238
Siviq Scores

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

Liabilities / Assets

53rd percentile

0.00x

Tied with the lowest-debt nonprofits in its peer group.

2011 filings • 501(c)3 • <$500k nonprofits • Source year 2011

Liabilities / Revenue

Score unavailable

No value available

Liabilities-to-revenue requires both liabilities and revenue on this filing.

Source year 2011

Net Margin

Score unavailable

No value available

Net margin requires both revenue and expenses on this filing.

Source year 2011

Top Officer Pay

Score unavailable

No value available

This filing does not contain officer compensation rows.

Source year 2011

Asset Growth

Score unavailable

No value available

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

Source year 2011

Revenue Growth

Score unavailable

No value available

No valid filing value is available for this score.

Assets

$57,425

No earlier filing loaded for comparison.

Net Assets

$57,425

No earlier filing loaded for comparison.

Liabilities

$0

No earlier filing loaded for comparison.

Revenue

-

No earlier filing loaded for comparison.

Expenses

$475,814

No earlier filing loaded for comparison.

Net Income

-

No earlier filing loaded for comparison.

Historical Trend

Balance Sheet Trend

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

$300K$200K$100K$0Assets 2011: $57,425Liabilities 2011: $0Net Assets 2011: $57,4252011Assets 2013: $59,355Liabilities 2013: $0Net Assets 2013: $59,3552013Assets 2014: $69,292Liabilities 2014: $0Net Assets 2014: $69,2922014Assets 2015: $78,827Liabilities 2015: $0Net Assets 2015: $78,8272015Assets 2016: $83,220Liabilities 2016: $0Net Assets 2016: $83,2202016Assets 2017: $74,034Liabilities 2017: $0Net Assets 2017: $74,0342017Assets 2018: $51,281Liabilities 2018: $0Net Assets 2018: $51,2812018Assets 2019: $72,528Liabilities 2019: $0Net Assets 2019: $72,5282019Assets 2020: $119,435Liabilities 2020: $76,267Net Assets 2020: $43,1682020Assets 2021: $106,473Liabilities 2021: $0Net Assets 2021: $106,4732021Assets 2022: $218,804Liabilities 2022: $0Net Assets 2022: $218,8042022Assets 2023: $174,053Liabilities 2023: $0Net Assets 2023: $174,0532023Assets 2024: $221,505Liabilities 2024: $0Net Assets 2024: $221,5052024

Highlighted filing

2011

Assets$57,425
Liabilities$0
Net Assets$57,425

Operations Trend

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

$800K$600K$400K$200K$0-$200KExpenses 2011: $475,8142011Revenue 2013: $499,152Expenses 2013: $494,273Net Income 2013: $4,8792013Revenue 2014: $485,716Expenses 2014: $475,779Net Income 2014: $9,9372014Revenue 2015: $476,729Expenses 2015: $467,194Net Income 2015: $9,5352015Revenue 2016: $487,393Expenses 2016: $483,000Net Income 2016: $4,3932016Revenue 2017: $485,892Expenses 2017: $495,078Net Income 2017: -$9,1862017Revenue 2018: $466,003Expenses 2018: $488,756Net Income 2018: -$22,7532018Revenue 2019: $476,032Expenses 2019: $477,608Net Income 2019: -$1,5762019Revenue 2020: $415,067Expenses 2020: $452,524Net Income 2020: -$37,4572020Revenue 2021: $578,937Expenses 2021: $526,754Net Income 2021: $52,1832021Revenue 2022: $690,644Expenses 2022: $562,296Net Income 2022: $128,3482022Revenue 2023: $520,991Expenses 2023: $578,057Net Income 2023: -$57,0662023Revenue 2024: $651,120Expenses 2024: $616,288Net Income 2024: $34,8322024

Highlighted filing

2011

Revenue-
Expenses$475,814
Net Income-
Jump To
Filing Snapshot
Filing Period
Jan 1, 2011 to Dec 31, 2011
Signed
May 10, 2012
Return Version
2011v1.2
Gross Receipts
$491,027
Mission and Program Overview

Mission

Provide day care service to children

Filing and Contact Details

Filer

EIN
31-0713650
Raw XML Appendix330 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.

Path#Value
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IRS990/ActivityOrMissionDescription0PROVIDE DAY CARE SERVICE TO CHILDREN
IRS990/AllOtherContributions030000
IRS990/AllOtherExpenses/ManagementAndGeneral01905
IRS990/AllOtherExpenses/ProgramServices02200
IRS990/AllOtherExpenses/Total04105
IRS990/BenefitsPaidToMembersCY00
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IRS990/DepreciationDepletion/Total0176
IRS990/DescribedIn501C30true
IRS990/Description0DAY CARE SERVICE PROVIDED TO APPROXIMATELY 62 CHILDREN.
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IRS990/Form990PartVIISectionA/AverageHoursPerWeek46.00
IRS990/Form990PartVIISectionA/NamePerson0SUE EBY
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IRS990/Form990PartVIISectionA/Title0EXECUTIVE DI
IRS990/Form990PartVIISectionA/Title1PRESIDENT
IRS990/Form990PartVIISectionA/Title2TREASURER
IRS990/Form990PartVIISectionA/Title3TRUSTEE
IRS990/Form990PartVIISectionA/Title4SECRETARY
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IRS990/GovernmentGrants06277
IRS990/GrantsAndSimilarAmntsCY00
IRS990/GrantsToIndividuals0false
IRS990/GrantsToOrganizations0false
IRS990/GrantToRelatedPerson0false
IRS990/GrossReceipts0491027
IRS990/GroupReturnForAffiliates0false
IRS990/Hospital0false
IRS990/IndependentAuditFinancialStmt0false
IRS990/IndoorTanningServices0false
IRS990/InfoInScheduleOPartVI0X
IRS990/Insurance/ManagementAndGeneral02878
IRS990/Insurance/Total02878
IRS990/InvestmentIncomeCurrentYear0898
IRS990/InvestmentIncome/ExclusionAmount0898
IRS990/InvestmentIncomePriorYear02028
IRS990/InvestmentIncome/TotalRevenueColumn0898
IRS990/InvestmentInJointVenture0false
IRS990/InvestmentsPubTradedSecurities/BOY025235
IRS990/InvestmentsPubTradedSecurities/EOY041132
IRS990/LandBldgEquipmentAccumDeprec0176
IRS990/LandBuildingsEquipmentBasis03523
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IRS990/MissionDescription0PROVIDE DAY CARE SERVICE TO CHILDREN
IRS990/MoreThan5000KToIndividuals0false
IRS990/MoreThan5000KToOrganizations0false
IRS990/NbrIndependentVotingMembers05
IRS990/NbrVotingGoverningBodyMembers05
IRS990/NbrVotingMembersGoverningBody05
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IRS990/NonDeductibleContributions0false
IRS990/NumberFormsTransmittedWith109601
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IRS990/NumberOfEmployees016
IRS990/NumberW2GIncluded00
IRS990/Occupancy/ManagementAndGeneral03430
IRS990/Occupancy/ProgramServices065175
IRS990/Occupancy/Total068605
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IRS990/OfficerEntityWithBsnssRltnshp0false
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IRS990/Organization501c30X
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IRS990/OtherEmployeeBenefits/ProgramServices058053
IRS990/OtherEmployeeBenefits/Total061108
IRS990/OtherExpensePriorYear0102887
IRS990/OtherExpensesCurrentYear0111223
IRS990/OtherExpenses/Description0FOOD
IRS990/OtherExpenses/Description1SCHOOL SUPPLIES
IRS990/OtherExpenses/Description2PAYROLL PROCESSING
IRS990/OtherExpenses/Description3WASTE REMOVAL
IRS990/OtherExpenses/ManagementAndGeneral064
IRS990/OtherExpenses/ManagementAndGeneral163
IRS990/OtherExpenses/ProgramServices025432
IRS990/OtherExpenses/ProgramServices13626
IRS990/OtherExpenses/ProgramServices21225
IRS990/OtherExpenses/ProgramServices31192
IRS990/OtherExpenses/Total025432
IRS990/OtherExpenses/Total13626
IRS990/OtherExpenses/Total21289
IRS990/OtherExpenses/Total31255
IRS990/OtherRevenueCurrentYear00
IRS990/OtherRevenuePriorYear070
IRS990/OtherSalariesAndWages/ManagementAndGeneral035060
IRS990/OtherSalariesAndWages/ProgramServices0246494
IRS990/OtherSalariesAndWages/Total0281554
IRS990/PartialLiquidation0false
IRS990/PayrollTaxes/ManagementAndGeneral01944
IRS990/PayrollTaxes/ProgramServices019985
IRS990/PayrollTaxes/Total021929
IRS990/PoliticalActivities0false
IRS990/PriorExcessBenefitTransaction0false
IRS990/ProfessionalFundraising0false
IRS990/ProgramServiceRevenueCY0450051
IRS990/ProgramServiceRevenue/Description0TUITION
IRS990/ProgramServiceRevenue/Description1TUITION PD OH JOB&FMLY SERV
IRS990/ProgramServiceRevenuePriorYear0434830
IRS990/ProgramServiceRevenue/RelatedOrExemptFunctionIncome0435075
IRS990/ProgramServiceRevenue/RelatedOrExemptFunctionIncome114976
IRS990/ProgramServiceRevenue/TotalRevenueColumn0435075
IRS990/ProgramServiceRevenue/TotalRevenueColumn114976
IRS990/ProhibitedTaxShelterTrans0false
IRS990/ReconcilationRevenueExpenses015213
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IRS990/ReportOtherAssets0false
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IRS990/ReportProgRelInvest0false
IRS990/RevenuesLessExpensesCY015213
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IRS990/SalariesEtcCurrentYear0364591
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IRS990ScheduleA/School170b1Aii0X
IRS990ScheduleB/ContributorInfo/AggregateContributions0RESTRICTED
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IRS990ScheduleB/ContributorInfo/ContributorAddressUS/AddressLine20RESTRICTED
IRS990ScheduleB/ContributorInfo/ContributorAddressUS/City0RESTRICTED
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IRS990ScheduleB/ContributorInfo/ContributorNumber0RESTRICTED
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IRS990ScheduleD/AreRelatedOrgsListedScheduleR0false
IRS990ScheduleD/DisclosedForCharitablePurposes0false
IRS990ScheduleD/DisclosedOrgsLegalControl0false
IRS990ScheduleD/EndowmentsHeldByRelatedOrgs0false
IRS990ScheduleD/EndowmentsHeldByUnrelatedOrgs0false
IRS990ScheduleD/IncludedOnFS0false
IRS990ScheduleD/OtherLandBuildings/BookValue03347
IRS990ScheduleD/OtherLandBuildings/Depreciation0176
IRS990ScheduleD/OtherLandBuildings/OtherCostOrOtherBasis03523
IRS990ScheduleD/Sect170hRequirementsSatisfied0false
IRS990ScheduleD/SolicitedAssetsForSale0false
IRS990ScheduleD/TotalOfBookValueLandBuildings03347
IRS990ScheduleD/WrittenPolicyMonitoring0false
IRS990ScheduleE/ComplianceWithRevProc75500true
IRS990ScheduleE/DiscriminateRaceAdmissPolicies0false
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IRS990ScheduleE/DiscriminateRaceStudentsRights0false
IRS990ScheduleE/DiscriminateRaceUseOfFclts0false
IRS990ScheduleE/Form990ScheduleEPartII/Explanation0APPLETREE RECEIVES MONEY FROM THE FEDERAL AND STATE GOVERNMENT TO SUBSIDIZE THE TUITION FOOD NEEDS OF LOW INCOME CHILDREN
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IRS990ScheduleE/MaintCopiesOfAllSolicitations0true
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IRS990ScheduleO/GeneralExplanation/Explanation0THE BOARD PRESIDENT, TREASURER AND EXECUTIVE DIRECTOR REVIEW THE 990 BEFORE IT IS FILED.
IRS990ScheduleO/GeneralExplanation/Explanation1IF AN INDIVIDUAL WANTS TO REVIEW THE FINANCIAL STATEMENTS OR 990, THEY MAY CALL THE OFFICE AND REQUEST AN APPOINTMENT TO REVIEW IT.
IRS990ScheduleO/GeneralExplanation/Identifier0ORGANIZATION'S PROCESS USED TO REVIEW FORM 990
IRS990ScheduleO/GeneralExplanation/Identifier1GOVERNING DOCUMENTS DISCLOSURE EXPLANATION
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IRS990/TheBooksAreInCareOf/NamePerson0SHELDON REDER CPAS
IRS990/TheBooksAreInCareOf/TelephoneNumber05137714100
IRS990/TotalAssets/BOY048710
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IRS990/TotalCompGT150K0false
IRS990/TotalContributions040078
IRS990/TotalExpensesCurrentYear0475814
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IRS990/TotalFunctionalExpenses/Fundraising00
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IRS990/TotalLiabilitiesEOY00
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IRS990/TotalNbrEmployees016
IRS990/TotalNetAssetsFundBalances/BOY042212
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IRS990/TotalProfFundrsngExpCY00
IRS990/TotalProgramServiceExpense0423558
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IRS990/TotalRevenue/ExclusionAmount0898
IRS990/TotalRevenuePriorYear0460818
IRS990/TotalRevenue/RelatedOrExemptFunctionIncome0450051
IRS990/TotalRevenue/TotalRevenueColumn0491027
IRS990/TransactionRelatedEntity0false
IRS990/TransfersToExemptNonChrtblOrg0false
IRS990/TypeOfOrganizationCorporation0X
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IRS990/UnrestrictedNetAssets/BOY042212
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IRS990/UponRequest0X
IRS990/WebSite0N/A
IRS990/WhistleblowerPolicy0false
IRS990/YearFormation01965
ReturnHeader/BuildTS02016-02-24 21:20:13Z
ReturnHeader/Filer/EIN0310713650
ReturnHeader/Filer/Name/BusinessNameLine10THE APPLE TREE INC
ReturnHeader/Filer/NameControl0APPL
ReturnHeader/Filer/Phone05132218353
ReturnHeader/Filer/USAddress/AddressLine103766 CLIFTON AVENUE
ReturnHeader/Filer/USAddress/City0CINCINNATI
ReturnHeader/Filer/USAddress/State0OH
ReturnHeader/Filer/USAddress/ZIPCode0452201238
ReturnHeader/Officer/AuthorizeThirdParty0true
ReturnHeader/Officer/DateSigned02012-05-10
ReturnHeader/Officer/Name0REBECCA M ALGENIO
ReturnHeader/Officer/Phone05132218353
ReturnHeader/Officer/Title0DIRECTOR
ReturnHeader/Preparer/DatePrepared02012-05-14
ReturnHeader/PreparerFirm/PreparerFirmBusinessName/BusinessNameLine10SHELDON REDER CPAS INC
ReturnHeader/PreparerFirm/PreparerFirmUSAddress/AddressLine1011275 SPRINGFIELD PIKE
ReturnHeader/PreparerFirm/PreparerFirmUSAddress/City0CINCINNATI
ReturnHeader/PreparerFirm/PreparerFirmUSAddress/State0OH
ReturnHeader/PreparerFirm/PreparerFirmUSAddress/ZIPCode045246
ReturnHeader/Preparer/Name0MARK REDER
ReturnHeader/Preparer/Phone05137714100
ReturnHeader/ReturnType0990
ReturnHeader/TaxPeriodBeginDate02011-01-01
ReturnHeader/TaxPeriodEndDate02011-12-31
ReturnHeader/TaxYear02011
ReturnHeader/Timestamp02012-06-05T06:52:04-05:00

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$2.22$0.00$2.22$6.51$6.16$0.35
2023XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$1.74$0.00$1.74$5.21$5.78$0.57
2022Facts available. Structured filing facts are available, but richer extracted sections are limited.$2.19$0.00$2.19$6.91$5.62$1.28
2021XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$1.06$0.00$1.06$5.79$5.27$0.52
2020Facts available. Structured filing facts are available, but richer extracted sections are limited.$1.19$0.76$0.43$4.15$4.53$0.37
2019Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.73$0.00$0.73$4.76$4.78$0.02
2018XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$0.51$0.00$0.51$4.66$4.89$0.23
2017XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$0.74$0.00$0.74$4.86$4.95$0.09
2016XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$0.83$0.00$0.83$4.87$4.83$0.04
2015Detailed filing. Detailed filing data is available for this year.$0.79$0.00$0.79$4.77$4.67$0.10
2014Detailed filing. Detailed filing data is available for this year.$0.69$0.00$0.69$4.86$4.76$0.10
2013Detailed filing. Detailed filing data is available for this year.$0.59$0.00$0.59$4.99$4.94$0.05
2011Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.57$0.00$0.57$4.76