Civic Intelligence

Apple Tree Early Intervention Ctr

990 • Fiscal year 2020 • EIN 33-0799737

Jan 01, 2020 to Dec 31, 2020 • Filed on Nov 15, 2021

Organization Profileappletreetherapy4kids.com
7300 LA Palma Avenue Bldg 11Buena Park, CA 90620

(714) 826-4957

Siviq Scores

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

Liabilities / Assets

57th percentile

0.08x

Higher debt load relative to assets than 57% of similar nonprofits.

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

Liabilities / Revenue

38th percentile

0.01x

Higher debt load relative to revenue than 38% of similar nonprofits.

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

Net Margin

52nd percentile

7.0%

Higher net margin than 52% of similar nonprofits.

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

Top Officer Pay

86th percentile

$95,700

Higher top officer pay than 86% of similar nonprofits.

Top officer pay equals 9.7% of source-year revenue.

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

Asset Growth

80th percentile

43%

Faster asset growth than 80% of similar nonprofits.

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

Revenue Growth

60th percentile

5.2%

Faster revenue growth than 60% of similar nonprofits.

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

Balance Sheet
Liabilities / Assets57th percentile

Assets

Up

$177,342

Up $53,295 (+43%) from 2019

Net Assets

Up

$162,760

Up $69,242 (+74%) from 2019

Liabilities

Down

$14,582

Down $15,947 (-52%) from 2019

Revenue And Expenses
Liabilities / Revenue38th percentileNet Margin52nd percentile

Revenue

Up

$983,170

Up $48,329 (+5.2%) from 2019

Expenses

Up

$913,928

Up $2,885 (+0.3%) from 2019

Net Income

Up

$69,242

Up $45,444 (+191%) from 2019

Historical Trend

Balance Sheet Trend

Asset Growth80th percentile

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

$300K$200K$100K$0Assets 2017: $44,002Liabilities 2017: $13,825Net Assets 2017: $30,1772017Assets 2018: $97,570Liabilities 2018: $27,850Net Assets 2018: $69,7202018Assets 2019: $124,047Liabilities 2019: $30,529Net Assets 2019: $93,5182019Assets 2020: $177,342Liabilities 2020: $14,582Net Assets 2020: $162,7602020Assets 2021: $139,884Liabilities 2021: $27,258Net Assets 2021: $112,6262021Assets 2022: $188,334Liabilities 2022: $34,933Net Assets 2022: $153,4012022Assets 2023: $115,983Liabilities 2023: $28,352Net Assets 2023: $87,6312023Assets 2024: $252,390Liabilities 2024: $190,370Net Assets 2024: $62,0202024

Highlighted filing

2020

Assets$177,342
Liabilities$14,582
Net Assets$162,760
Open 2020 Filing

Operations Trend

Revenue Growth60th percentile

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

$1.0M$500K$0-$500KRevenue 2017: $612,331Expenses 2017: $595,366Net Income 2017: $16,9652017Revenue 2018: $856,620Expenses 2018: $817,077Net Income 2018: $39,5432018Revenue 2019: $934,841Expenses 2019: $911,043Net Income 2019: $23,7982019Revenue 2020: $983,170Expenses 2020: $913,928Net Income 2020: $69,2422020Revenue 2021: $901,980Expenses 2021: $952,114Net Income 2021: -$50,1342021Revenue 2022: $989,726Expenses 2022: $948,951Net Income 2022: $40,7752022Revenue 2023: $807,509Expenses 2023: $873,279Net Income 2023: -$65,7702023Revenue 2024: $604,183Expenses 2024: $629,794Net Income 2024: -$25,6112024

Highlighted filing

2020

Revenue$983,170
Expenses$913,928
Net Income$69,242
Open 2020 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2020 to Dec 31, 2020
Signed
Nov 15, 2021
Return Version
2020v4.0
Gross Receipts
$983,170
Mission and Program Overview

Mission

Apple tree early intervention center's primary exempt purpose is to assist developmentally challenged young children and their parents to successfully master the various stages of the life cycle.

Balance Sheet Detail
LineBeginningEndChange
Assets
Cash and Non-Interest-Bearing Accounts$41,884$126,879▲ $84,995
Accounts Receivable$60,587$32,967▼ $27,620
Land, Buildings, and Equipment, Net$21,576$17,496▼ $4,080
Savings and Temporary Cash Investments-$0-
Other Notes and Loans Receivable, Net-$0-
Pledges and Grants Receivable-$0-
Receivable From Disqualified Prsn-$0-
Receivables From Officers Etc-$0-
Investments Other Securities-$0-
Investments Program Related-$0-
Investments in Publicly Traded Securities-$0-
Intangible Assets-$0-
Inventories for Sale or Use-$0-
Prepaid Expenses and Deferred Charges-$0-
Total Assets$124,047$177,342▲ $53,295
Other Assets Total-$0-
Liabilities
Other Liabilities$27,130$10,862▼ $16,268
Accounts Payable and Accrued Expenses$3,399$3,720▲ $321
Total Liabilities$30,529$14,582▼ $15,947
Net Assets / Fund Balance
Net Assets Without Donor Restrictions$93,518$162,760▲ $69,242
Total Net Assets Fund Balance$93,518$162,760▲ $69,242
Total Liabilities and Net Assets / Fund Balance$124,047$177,342▲ $53,295

Asset Categories

AssetBook ValueDepreciationBasis
Other Land Buildings-$39,259$39,259
Leasehold Improvements$17,496$20,433$37,929
Compensation and Service Providers
Top Officer Pay86th percentile

Employees

NameTitleFull / Part TimeBaseTotal
Carol ThompsonExecutive DirectorFT$95,700$95,700
Heather ThompsonDirector-$63,484$63,484

Board Members and Trustees

NameTitle
Robert VandesteegPresident
Sherylynne CarriveauDirector
Revenue and Support

Revenue Composition

Contributions and Grants
$0
Program Service Revenue
$873,507
Investment Income
$6
Other Revenue
$109,657
Change in Net Assets
$69,242
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Salaries, Compensation, and Employee Benefits$678,868
Other Expenses$235,060
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$477,789$53,088-$530,877
Current Officers, Directors, Trustees, and Key Employees$76,560$19,140-$95,700
Occupancy$77,252$13,633-$90,885
Payroll Taxes$46,539$5,752-$52,291
Insurance$12,222$2,157-$14,379
All Other Expenses$8,499$1,422-$9,921
Travel$6,314$1,114-$7,428
Other Expenses$4,822$851-$5,673
Depreciation Depletion$3,468$612-$4,080
Fees for Services Accounting-$3,970-$3,970
Office Expenses$953$168-$1,121
Total Functional Expenses$811,116$102,812$0$913,928
Fundraising, Events, and Gaming
Fundraising activities
No
Gaming activities
No
Professional fundraiser used
No

Fundraising and Gaming Totals

Line ItemAmount
Professional Fundraising Fees$0
Political and Lobbying Activity
Political campaign activity
No
Lobbying activity
No
Subject to proxy tax
No
Insider Transactions and Loans

Loans and Receivables

Line ItemBeginningEndChange
Receivables from Disqualified Persons-$0-
Receivables from Officers, Directors, Trustees, and Key Employees-$0-
Debt and Bond Financing

Other Reported Liabilities

LiabilityAmount
Accrued Payroll$10,862
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, Part VI, Line 11B: Form 990 Review Process

“No review was or will be conducted.”

Form 990, Part VI, Line 19: Other Organization Documents Publicly Available

“No documents available to the public.”

Governing Documents (part VI, Line 19)

“Governing documents, policies and financial statements will be made available to the public upon request.”

Filing and Contact Details

Filer

Filer Name
Apple Tree Early Intervention Ctr
EIN
33-0799737
Phone
7148264957
Address
7300 LA PALMA AVENUE BLDG 11, BUENA PARK, CA 90620

Signing Officer

Name
Carol Thompson
Title
Executive Director
Signed
2021-11-15
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Carol Thompson
Formed
1998
Legal Domicile
CA
Voting Board Members
4
Independent Board Members
3
Employees
26
Volunteers
5

Preparer

Firm
Fifield & Jamieson Accountancy PC
Address
11021 Winners Circle Suite 106, Los Alamitos, CA 90720
Preparer
Steven Fifield CPA
Phone
7148219690
Raw XML Appendix396 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
IRS990/AccountantCompileOrReviewInd0false
IRS990/AccountsPayableAccrExpnssGrp/BOYAmt03399
IRS990/AccountsPayableAccrExpnssGrp/EOYAmt03720
IRS990/AccountsReceivableGrp/BOYAmt060587
IRS990/AccountsReceivableGrp/EOYAmt032967
IRS990/ActivitiesConductedPrtshpInd0false
IRS990/ActivityOrMissionDesc0APPLE TREE EARLY INTERVENTION CENTER'S PRIMARY EXEMPT PURPOSE IS TO ASSIST DEVELOPMENTALLY CHALLENGED YOUNG CHILDREN AND THEIR PARENTS TO SUCCESSFULLY MASTER THE VARIOUS STAGES OF THE LIFE CYCLE.
IRS990/AdvertisingGrp/TotalAmt00
IRS990/AllOtherExpensesGrp/ManagementAndGeneralAmt01422
IRS990/AllOtherExpensesGrp/ProgramServicesAmt08499
IRS990/AllOtherExpensesGrp/TotalAmt09921
IRS990/AnnualDisclosureCoveredPrsnInd0true
IRS990/BackupWthldComplianceInd0true
IRS990/BenefitsToMembersGrp/TotalAmt00
IRS990/BooksInCareOfDetail/PersonNm0CAROL THOMPSON
IRS990/BooksInCareOfDetail/PhoneNum07148264957
IRS990/BooksInCareOfDetail/USAddress/AddressLine1Txt07300 LA PALMA AVENUE BLDG 11
IRS990/BooksInCareOfDetail/USAddress/CityNm0BUENA PARK
IRS990/BooksInCareOfDetail/USAddress/StateAbbreviationCd0CA
IRS990/BooksInCareOfDetail/USAddress/ZIPCd090620
IRS990/BusinessRlnWith35CtrlEntInd0false
IRS990/BusinessRlnWithFamMemInd0false
IRS990/BusinessRlnWithOrgMemInd0false
IRS990/CashNonInterestBearingGrp/BOYAmt041884
IRS990/CashNonInterestBearingGrp/EOYAmt0126879
IRS990/ChangeToOrgDocumentsInd0false
IRS990/CntrctRcvdGreaterThan100KCnt00
IRS990/CollectionsOfArtInd0false
IRS990/CompCurrentOfcrDirectorsGrp/ManagementAndGeneralAmt019140
IRS990/CompCurrentOfcrDirectorsGrp/ProgramServicesAmt076560
IRS990/CompCurrentOfcrDirectorsGrp/TotalAmt095700
IRS990/CompDisqualPersonsGrp/TotalAmt00
IRS990/CompensationFromOtherSrcsInd0false
IRS990/CompensationProcessCEOInd0true
IRS990/CompensationProcessOtherInd0true
IRS990/ConferencesMeetingsGrp/TotalAmt00
IRS990/ConflictOfInterestPolicyInd0true
IRS990/ConservationEasementsInd0false
IRS990/ConsolidatedAuditFinclStmtInd0false
IRS990/CreditCounselingInd0false
IRS990/CYBenefitsPaidToMembersAmt00
IRS990/CYContributionsGrantsAmt00
IRS990/CYGrantsAndSimilarPaidAmt00
IRS990/CYInvestmentIncomeAmt06
IRS990/CYOtherExpensesAmt0235060
IRS990/CYOtherRevenueAmt0109657
IRS990/CYProgramServiceRevenueAmt0873507
IRS990/CYRevenuesLessExpensesAmt069242
IRS990/CYSalariesCompEmpBnftPaidAmt0678868
IRS990/CYTotalExpensesAmt0913928
IRS990/CYTotalFundraisingExpenseAmt00
IRS990/CYTotalProfFndrsngExpnsAmt00
IRS990/CYTotalRevenueAmt0983170
IRS990/DecisionsSubjectToApprovaInd0false
IRS990/DeductibleArtContributionInd0false
IRS990/DeductibleNonCashContriInd0false
IRS990/DelegationOfMgmtDutiesInd0false
IRS990/DepreciationDepletionGrp/ManagementAndGeneralAmt0612
IRS990/DepreciationDepletionGrp/ProgramServicesAmt03468
IRS990/DepreciationDepletionGrp/TotalAmt04080
IRS990/Desc0THE ORGANIZATION PROVIDED SERVICES TO MAXIMIZE THE GROWTH EXPERIENCE FOR DEVELOPMENTALLY CHALLENGED CHILDREN. BY UTILIZING PARENTAL INVOLVEMENT, COMBINED WITH STAFF GUIDANCE, THE PROGRAM CONCENTRATED ON FOUR AREAS: (1)DEVELOPMENT, (2)INTERVENTION, (3)EDUCATION, AND (4)TRANSITION. DURING THE YEAR THE PROGRAM ENCOURAGED ITS CLIENTS TO OVERCOME CHALLENGES AND CONFLICTS AND MOVE SUCCESSFULLY THROUGH DEVELOPMENTAL STAGES. THE PROGRAM USED EARLY INTERVENTION TO PROMOTE DEVELOPMENT IN CLIENTS WHO EXHIBITED GROWTH DELAYS.
IRS990/DescribedInSection501c3Ind0true
IRS990/DisregardedEntityInd0false
IRS990/DocumentRetentionPolicyInd0true
IRS990/DonorAdvisedFundInd0false
IRS990/DonorRstrOrQuasiEndowmentsInd0false
IRS990/ElectionOfBoardMembersInd0false
IRS990/EmployeeCnt026
IRS990/EmploymentTaxReturnsFiledInd0true
IRS990/EngagedInExcessBenefitTransInd0false
IRS990/ExpenseAmt0811116
IRS990/FamilyOrBusinessRlnInd0false
IRS990/FederalGrantAuditRequiredInd0false
IRS990/FeesForServicesAccountingGrp/ManagementAndGeneralAmt03970
IRS990/FeesForServicesAccountingGrp/TotalAmt03970
IRS990/FeesForServicesLegalGrp/TotalAmt00
IRS990/FeesForServicesLobbyingGrp/TotalAmt00
IRS990/FeesForServicesManagementGrp/TotalAmt00
IRS990/FeesForServicesOtherGrp/TotalAmt00
IRS990/FeesForServicesProfFundraising/TotalAmt00
IRS990/FeesForSrvcInvstMgmntFeesGrp/TotalAmt00
IRS990/ForeignActivitiesInd0false
IRS990/ForeignFinancialAccountInd0false
IRS990/ForeignGrantsGrp/TotalAmt00
IRS990/ForeignOfficeInd0false
IRS990/Form1098CFiledInd0false
IRS990/Form8282FiledCnt00
IRS990/Form8282PropertyDisposedOfInd0false
IRS990/Form8899Filedind0false
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt00.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt10.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt20.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt30.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt040.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt10.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt20.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt30.00
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd0X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd1X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd2X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd3X
IRS990/Form990PartVIISectionAGrp/OfficerInd0X
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt00
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt10
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt20
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt30
IRS990/Form990PartVIISectionAGrp/PersonNm0CAROL THOMPSON
IRS990/Form990PartVIISectionAGrp/PersonNm1HEATHER THOMPSON
IRS990/Form990PartVIISectionAGrp/PersonNm2ROBERT VANDESTEEG
IRS990/Form990PartVIISectionAGrp/PersonNm3SHERYLYNNE CARRIVEAU
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt095700
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt163484
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt20
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt30
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt00
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt10
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt20
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt30
IRS990/Form990PartVIISectionAGrp/TitleTxt0Executive Dir.
IRS990/Form990PartVIISectionAGrp/TitleTxt1Director
IRS990/Form990PartVIISectionAGrp/TitleTxt2President
IRS990/Form990PartVIISectionAGrp/TitleTxt3Director
IRS990/Form990ProvidedToGvrnBodyInd0true
IRS990/FormationYr01998
IRS990/FormerOfcrEmployeesListedInd0false
IRS990/FSAuditedInd0false
IRS990/FundraisingActivitiesInd0false
IRS990/GamingActivitiesInd0false
IRS990/GoverningBodyVotingMembersCnt04
IRS990/GrantsToDomesticIndividualsGrp/TotalAmt00
IRS990/GrantsToDomesticOrgsGrp/TotalAmt00
IRS990/GrantsToIndividualsInd0false
IRS990/GrantsToOrganizationsInd0false
IRS990/GrantToRelatedPersonInd0false
IRS990/GrossReceiptsAmt0983170
IRS990/GroupReturnForAffiliatesInd0false
IRS990/IncludeFIN48FootnoteInd0false
IRS990/IncmFromInvestBondProceedsGrp/TotalRevenueColumnAmt00
IRS990/IndependentAuditFinclStmtInd0false
IRS990/IndependentVotingMemberCnt03
IRS990/IndivRcvdGreaterThan100KCnt00
IRS990/IndoorTanningServicesInd0false
IRS990/InfoInScheduleOPartVIInd0X
IRS990/InformationTechnologyGrp/TotalAmt00
IRS990/InsuranceGrp/ManagementAndGeneralAmt02157
IRS990/InsuranceGrp/ProgramServicesAmt012222
IRS990/InsuranceGrp/TotalAmt014379
IRS990/IntangibleAssetsGrp/EOYAmt00
IRS990/InterestGrp/TotalAmt00
IRS990/InventoriesForSaleOrUseGrp/EOYAmt00
IRS990/InvestmentIncomeGrp/RelatedOrExemptFuncIncomeAmt06
IRS990/InvestmentIncomeGrp/TotalRevenueColumnAmt06
IRS990/InvestmentInJointVentureInd0false
IRS990/InvestmentsOtherSecuritiesGrp/EOYAmt00
IRS990/InvestmentsProgramRelatedGrp/EOYAmt00
IRS990/InvestmentsPubTradedSecGrp/EOYAmt00
IRS990/IRPDocumentCnt05
IRS990/IRPDocumentW2GCnt00
IRS990/LandBldgEquipAccumDeprecAmt059692
IRS990/LandBldgEquipBasisNetGrp/BOYAmt021576
IRS990/LandBldgEquipBasisNetGrp/EOYAmt017496
IRS990/LandBldgEquipCostOrOtherBssAmt077188
IRS990/LegalDomicileStateCd0CA
IRS990/LoanOutstandingInd0false
IRS990/LobbyingActivitiesInd0false
IRS990/LocalChaptersInd0false
IRS990/MaterialDiversionOrMisuseInd0false
IRS990/MembersOrStockholdersInd0false
IRS990/MethodOfAccountingAccrualInd0X
IRS990/MinutesOfCommitteesInd0true
IRS990/MinutesOfGoverningBodyInd0true
IRS990/MissionDesc0APPLE TREE EARLY INTERVENTION CENTER'S PRIMARY EXEMPT PURPOSE IS TO ASSIST DEVELOPMENTALLY CHALLENGED YOUNG CHILDREN AND THEIR PARENTS TO SUCCESSFULLY MASTER THE VARIOUS STAGES OF THE LIFE CYCLE.
IRS990/MoreThan5000KToIndividualsInd0false
IRS990/MoreThan5000KToOrgInd0false
IRS990/NetAssetsOrFundBalancesBOYAmt093518
IRS990/NetAssetsOrFundBalancesEOYAmt0162760
IRS990/NetGainOrLossInvestmentsGrp/TotalRevenueColumnAmt00
IRS990/NetIncmFromFundraisingEvtGrp/TotalRevenueColumnAmt00
IRS990/NetIncomeFromGamingGrp/TotalRevenueColumnAmt00
IRS990/NetIncomeOrLossGrp/TotalRevenueColumnAmt00
IRS990/NetRentalIncomeOrLossGrp/TotalRevenueColumnAmt00
IRS990/NoDonorRestrictionNetAssetsGrp/BOYAmt093518
IRS990/NoDonorRestrictionNetAssetsGrp/EOYAmt0162760
IRS990/NondeductibleContributionsInd0false
IRS990/OccupancyGrp/ManagementAndGeneralAmt013633
IRS990/OccupancyGrp/ProgramServicesAmt077252
IRS990/OccupancyGrp/TotalAmt090885
IRS990/OfficeExpensesGrp/ManagementAndGeneralAmt0168
IRS990/OfficeExpensesGrp/ProgramServicesAmt0953
IRS990/OfficeExpensesGrp/TotalAmt01121
IRS990/OfficerMailingAddressInd0false
IRS990/OperateHospitalInd0false
IRS990/Organization501c3Ind0X
IRS990/OrganizationFollowsFASB117Ind0X
IRS990/OtherAssetsTotalGrp/EOYAmt00
IRS990/OtherEmployeeBenefitsGrp/TotalAmt00
IRS990/OtherExpensesGrp/Desc0PROGRAM SUPPLIES
IRS990/OtherExpensesGrp/Desc1OTHER PROGRAM EXPENSES
IRS990/OtherExpensesGrp/Desc2UTILITIES
IRS990/OtherExpensesGrp/Desc3TELEPHONE
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt0905
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt1851
IRS990/OtherExpensesGrp/ProgramServicesAmt051733
IRS990/OtherExpensesGrp/ProgramServicesAmt139839
IRS990/OtherExpensesGrp/ProgramServicesAmt25126
IRS990/OtherExpensesGrp/ProgramServicesAmt34822
IRS990/OtherExpensesGrp/TotalAmt051733
IRS990/OtherExpensesGrp/TotalAmt139839
IRS990/OtherExpensesGrp/TotalAmt26031
IRS990/OtherExpensesGrp/TotalAmt35673
IRS990/OtherLiabilitiesGrp/BOYAmt027130
IRS990/OtherLiabilitiesGrp/EOYAmt010862
IRS990/OtherRevenueMiscGrp/Desc0PAYROLL PROTECTION PROGRAM
IRS990/OtherRevenueMiscGrp/RelatedOrExemptFuncIncomeAmt0109657
IRS990/OtherRevenueMiscGrp/TotalRevenueColumnAmt0109657
IRS990/OtherRevenueTotalAmt0109657
IRS990/OtherSalariesAndWagesGrp/ManagementAndGeneralAmt053088
IRS990/OtherSalariesAndWagesGrp/ProgramServicesAmt0477789
IRS990/OtherSalariesAndWagesGrp/TotalAmt0530877
IRS990/OthNotesLoansReceivableNetGrp/EOYAmt00
IRS990/PartialLiquidationInd0false
IRS990/PaymentsToAffiliatesGrp/TotalAmt00
IRS990/PayPremiumsPrsnlBnftCntrctInd0false
IRS990/PayrollTaxesGrp/ManagementAndGeneralAmt05752
IRS990/PayrollTaxesGrp/ProgramServicesAmt046539
IRS990/PayrollTaxesGrp/TotalAmt052291
IRS990/PensionPlanContributionsGrp/TotalAmt00
IRS990/PledgesAndGrantsReceivableGrp/EOYAmt00
IRS990/PoliticalCampaignActyInd0false
IRS990/PrepaidExpensesDefrdChargesGrp/EOYAmt00
IRS990/PrincipalOfficerNm0CAROL THOMPSON
IRS990/ProfessionalFundraisingInd0false
IRS990/ProgramServiceRevenueGrp/BusinessCd0611710
IRS990/ProgramServiceRevenueGrp/Desc0PROGRAM FEES
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt0873507
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt0873507
IRS990/ProhibitedTaxShelterTransInd0false
IRS990/PYExcessBenefitTransInd0false
IRS990/PymtTravelEntrtnmntPubOfclGrp/TotalAmt00
IRS990/PYOtherExpensesAmt0340480
IRS990/PYProgramServiceRevenueAmt0934841
IRS990/PYRevenuesLessExpensesAmt023798
IRS990/PYSalariesCompEmpBnftPaidAmt0570563
IRS990/PYTotalExpensesAmt0911043
IRS990/PYTotalRevenueAmt0934841
IRS990/QuidProQuoContributionsInd0false
IRS990/RcvblFromDisqualifiedPrsnGrp/EOYAmt00
IRS990/RcvFndsToPayPrsnlBnftCntrctInd0false
IRS990/ReceivablesFromOfficersEtcGrp/EOYAmt00
IRS990/ReconcilationRevenueExpnssAmt069242
IRS990/RegularMonitoringEnfrcInd0true
IRS990/RelatedEntityInd0false
IRS990/RelatedOrganizationCtrlEntInd0false
IRS990/ReportInvestmentsOtherSecInd0false
IRS990/ReportLandBuildingEquipmentInd0true
IRS990/ReportOtherAssetsInd0false
IRS990/ReportOtherLiabilitiesInd0true
IRS990/ReportProgramRelatedInvstInd0false
IRS990/RoyaltiesGrp/TotalAmt00
IRS990/RoyaltiesRevenueGrp/TotalRevenueColumnAmt00
IRS990/SavingsAndTempCashInvstGrp/EOYAmt00
IRS990ScheduleA/AmountsRcvdDsqlfyPersonGrp/TotalAmt00
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/TotalAmt00
IRS990ScheduleA/GovtFurnSrvcFcltsVl509Grp/TotalAmt00
IRS990ScheduleA/GrossInvestmentIncome509Grp/TotalAmt00
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearAmt0873507
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus1YearAmt0934841
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus2YearsAmt0856620
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus3YearsAmt0612331
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus4YearsAmt0499011
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/TotalAmt03776310
IRS990ScheduleA/GrossReceiptsNonUnrltBusGrp/TotalAmt00
IRS990ScheduleA/InvestmentIncomeCYPct00.00000
IRS990ScheduleA/NetIncomeFromOtherUBIGrp/TotalAmt00
IRS990ScheduleA/OtherIncome509Grp/TotalAmt00
IRS990ScheduleA/Post1975UBTIGrp/TotalAmt00
IRS990ScheduleA/PubliclySupportedOrg509a2Ind0X
IRS990ScheduleA/PublicSupportCY509Pct01.00000
IRS990ScheduleA/PublicSupportPY509Pct01.00000
IRS990ScheduleA/PublicSupportTotal509Amt03776310
IRS990ScheduleA/SubstantialContributorsAmtGrp/TotalAmt00
IRS990ScheduleA/TaxRevLeviedOrgnztnlBnft509Grp/TotalAmt00
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY509Ind0X
IRS990ScheduleA/Total509Grp/CurrentTaxYearAmt0873507
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus1YearAmt0934841
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus2YearsAmt0856620
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus3YearsAmt0612331
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus4YearsAmt0499011
IRS990ScheduleA/Total509Grp/TotalAmt03776310
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearAmt0873507
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus1YearAmt0934841
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus2YearsAmt0856620
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus3YearsAmt0612331
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus4YearsAmt0499011
IRS990ScheduleA/TotalSupportCalendarYearGrp/TotalAmt03776310
IRS990/ScheduleBRequiredInd0false
IRS990ScheduleD/LeaseholdImprovementsGrp/BookValueAmt017496
IRS990ScheduleD/LeaseholdImprovementsGrp/DepreciationAmt020433
IRS990ScheduleD/LeaseholdImprovementsGrp/OtherCostOrOtherBasisAmt037929
IRS990ScheduleD/OtherLandBuildingsGrp/DepreciationAmt039259
IRS990ScheduleD/OtherLandBuildingsGrp/OtherCostOrOtherBasisAmt039259
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt010862
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc0ACCRUED PAYROLL
IRS990ScheduleD/TotalBookValueLandBuildingsAmt017496
IRS990ScheduleD/TotalLiabilityAmt010862
IRS990/ScheduleJRequiredInd0false
IRS990/ScheduleORequiredInd0true
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0No review was or will be conducted.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1No documents available to the public.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2GOVERNING DOCUMENTS, POLICIES AND FINANCIAL STATEMENTS WILL BE MADE AVAILABLE TO THE PUBLIC UPON REQUEST.
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0Form 990, Part VI, Line 11b: Form 990 Review Process
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1Form 990, Part VI, Line 19: Other Organization Documents Publicly Available
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2GOVERNING DOCUMENTS (PART VI, LINE 19)
IRS990/SchoolOperatingInd0false
IRS990/SignificantChangeInd0false
IRS990/SignificantNewProgramSrvcInd0false
IRS990/StatesWhereCopyOfReturnIsFldCd0CA
IRS990/SubjectToExcsTaxNetInvstIncInd0false
IRS990/SubjectToProxyTaxInd0false
IRS990/SubjToTaxRmnrtnExPrchtPymtInd0false
IRS990/TaxablePartyNotificationInd0false
IRS990/TaxExemptBondsInd0false
IRS990/TerminateOperationsInd0false
IRS990/TotalAssetsBOYAmt0124047
IRS990/TotalAssetsEOYAmt0177342
IRS990/TotalAssetsGrp/BOYAmt0124047
IRS990/TotalAssetsGrp/EOYAmt0177342
IRS990/TotalCompGreaterThan150KInd0false
IRS990/TotalContributionsAmt00
IRS990/TotalEmployeeCnt026
IRS990/TotalFunctionalExpensesGrp/FundraisingAmt00
IRS990/TotalFunctionalExpensesGrp/ManagementAndGeneralAmt0102812
IRS990/TotalFunctionalExpensesGrp/ProgramServicesAmt0811116
IRS990/TotalFunctionalExpensesGrp/TotalAmt0913928
IRS990/TotalGrossUBIAmt00
IRS990/TotalLiabilitiesBOYAmt030529
IRS990/TotalLiabilitiesEOYAmt014582
IRS990/TotalLiabilitiesGrp/BOYAmt030529
IRS990/TotalLiabilitiesGrp/EOYAmt014582
IRS990/TotalNetAssetsFundBalanceGrp/BOYAmt093518
IRS990/TotalNetAssetsFundBalanceGrp/EOYAmt0162760
IRS990/TotalProgramServiceExpensesAmt0811116
IRS990/TotalProgramServiceRevenueAmt0873507
IRS990/TotalReportableCompFromOrgAmt0159184
IRS990/TotalRevenueGrp/RelatedOrExemptFuncIncomeAmt0983170
IRS990/TotalRevenueGrp/TotalRevenueColumnAmt0983170
IRS990/TotalVolunteersCnt05
IRS990/TotLiabNetAssetsFundBalanceGrp/BOYAmt0124047
IRS990/TotLiabNetAssetsFundBalanceGrp/EOYAmt0177342
IRS990/TravelGrp/ManagementAndGeneralAmt01114
IRS990/TravelGrp/ProgramServicesAmt06314
IRS990/TravelGrp/TotalAmt07428
IRS990/TrnsfrExmptNonChrtblRltdOrgInd0false
IRS990/TypeOfOrganizationCorpInd0X
IRS990/UnrelatedBusIncmOverLimitInd0false
IRS990/UponRequestInd0X
IRS990/USAddress/AddressLine1Txt07300 LA PALMA AVENUE BLDG 11
IRS990/USAddress/CityNm0BUENA PARK
IRS990/USAddress/StateAbbreviationCd0CA
IRS990/USAddress/ZIPCd090620
IRS990/VotingMembersGoverningBodyCnt04
IRS990/VotingMembersIndependentCnt03
IRS990/WebsiteAddressTxt0appletreetherapy4kids.com
IRS990/WhistleblowerPolicyInd0true
ReturnHeader/AdditionalFilerInformation/TrustedCustomerGrp/AuthenticationAssuranceLevelCd0AAL1
ReturnHeader/AdditionalFilerInformation/TrustedCustomerGrp/FederatedAssuranceLevelCd0FAL1
ReturnHeader/AdditionalFilerInformation/TrustedCustomerGrp/IdentityAssuranceLevelCd0IAL1
ReturnHeader/AdditionalFilerInformation/TrustedCustomerGrp/TrustedCustomerCd02
ReturnHeader/BuildTS02022-09-23 18:48:47Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd0true
ReturnHeader/BusinessOfficerGrp/PersonNm0CAROL THOMPSON
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0Executive Dir.
ReturnHeader/BusinessOfficerGrp/SignatureDt02021-11-15
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0APPLE TREE EARLY INTERVENTION CTR
ReturnHeader/Filer/BusinessNameControlTxt0APPL
ReturnHeader/Filer/EIN0330799737
ReturnHeader/Filer/PhoneNum07148264957
ReturnHeader/Filer/USAddress/AddressLine1Txt07300 LA PALMA AVENUE BLDG 11
ReturnHeader/Filer/USAddress/CityNm0BUENA PARK
ReturnHeader/Filer/USAddress/StateAbbreviationCd0CA
ReturnHeader/Filer/USAddress/ZIPCd090620
ReturnHeader/PreparerFirmGrp/PreparerFirmEIN0833276735
ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt0Fifield & Jamieson Accountancy PC
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt011021 Winners Circle Suite 106
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm0Los Alamitos
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd0CA
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd090720
ReturnHeader/PreparerPersonGrp/PhoneNum07148219690
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0STEVEN FIFIELD CPA
ReturnHeader/ReturnTs02021-11-15T12:57:19-08:00
ReturnHeader/ReturnTypeCd0990
ReturnHeader/SigningOfficerGrp/PersonFullName/PersonFirstNm0CAROL
ReturnHeader/SigningOfficerGrp/PersonFullName/PersonLastNm0THOMPSON
ReturnHeader/TaxPeriodBeginDt02020-01-01
ReturnHeader/TaxPeriodEndDt02020-12-31
ReturnHeader/TaxYr02020

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

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

Open filing
Assets
$177,342
Liabilities
$14,582
Net assets
$162,760
Revenue
$983,170
Expenses
$913,928
Net income
$69,242
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024Facts available. Structured filing facts are available, but richer extracted sections are limited.$2.52$1.90$0.62$6.04$6.30$0.26
2023Detailed filing. Detailed filing data is available for this year.$1.16$0.28$0.88$8.08$8.73$0.66
2022Detailed filing. Detailed filing data is available for this year.$1.88$0.35$1.53$9.90$9.49$0.41
2021Detailed filing. Detailed filing data is available for this year.$1.40$0.27$1.13$9.02$9.52$0.50
2020Detailed filing. Detailed filing data is available for this year.$1.77$0.15$1.63$9.83$9.14$0.69
2019Detailed filing. Detailed filing data is available for this year.$1.24$0.31$0.94$9.35$9.11$0.24
2018Detailed filing. Detailed filing data is available for this year.$0.98$0.28$0.70$8.57$8.17$0.40
2017Detailed filing. Detailed filing data is available for this year.$0.44$0.14$0.30$6.12$5.95$0.17