Civic Intelligence

Apple Tree Early Intervention Ctr

990 • Fiscal year 2022 • EIN 33-0799737

Jan 01, 2022 to Dec 31, 2022 • Filed on Nov 14, 2023

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

75th percentile

0.19x

Higher debt load relative to assets than 75% of similar nonprofits.

2022 filings • 501(c)3 • $500k-$1M nonprofits • Source year 2022

Liabilities / Revenue

55th percentile

0.04x

Higher debt load relative to revenue than 55% of similar nonprofits.

2022 filings • 501(c)3 • $500k-$1M nonprofits • Source year 2022

Net Margin

46th percentile

4.1%

Higher net margin than 46% of similar nonprofits.

2022 filings • 501(c)3 • $500k-$1M nonprofits • Source year 2022

Top Officer Pay

68th percentile

$51,200

Higher top officer pay than 68% of similar nonprofits.

Top officer pay equals 5.2% of source-year revenue.

2022 filings • 501(c)3 • $500k-$1M nonprofits • Source year 2022

Asset Growth

82nd percentile

35%

Faster asset growth than 82% of similar nonprofits.

2022 filings • 501(c)3 • $500k-$1M nonprofits • Annualized from 2021 to 2022

Revenue Growth

52nd percentile

9.7%

Faster revenue growth than 52% of similar nonprofits.

2022 filings • 501(c)3 • $500k-$1M nonprofits • Annualized from 2021 to 2022

Balance Sheet
Liabilities / Assets75th percentile

Assets

Up

$188,334

Up $48,450 (+35%) from 2021

Net Assets

Up

$153,401

Up $40,775 (+36%) from 2021

Liabilities

Up

$34,933

Up $7,675 (+28%) from 2021

Revenue And Expenses
Liabilities / Revenue55th percentileNet Margin46th percentile

Revenue

Up

$989,726

Up $87,746 (+9.7%) from 2021

Expenses

Down

$948,951

Down $3,163 (-0.3%) from 2021

Net Income

Up

$40,775

Up $90,909 (+181%) from 2021

Historical Trend

Balance Sheet Trend

Asset Growth82nd 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

2022

Assets$188,334
Liabilities$34,933
Net Assets$153,401
Open 2022 Filing

Operations Trend

Revenue Growth52nd 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

2022

Revenue$989,726
Expenses$948,951
Net Income$40,775
Open 2022 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2022 to Dec 31, 2022
Signed
Nov 14, 2023
Return Version
2022v5.0
Gross Receipts
$989,726
Mission and Program Overview

Mission

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

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
Land, Buildings, and Equipment, Net$51,935$69,629▲ $17,694
Cash and Non-Interest-Bearing Accounts$15,740$56,343▲ $40,603
Accounts Receivable$52,840$42,993▼ $9,847
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$139,884$188,334▲ $48,450
Other Assets Total$19,369$19,369→ $0
Liabilities
Accounts Payable and Accrued Expenses$10,949$21,560▲ $10,611
Other Liabilities$16,309$13,373▼ $2,936
Total Liabilities$27,258$34,933▲ $7,675
Net Assets / Fund Balance
Net Assets Without Donor Restrictions$112,626$153,401▲ $40,775
Total Net Assets Fund Balance$112,626$153,401▲ $40,775
Total Liabilities and Net Assets / Fund Balance$139,884$188,334▲ $48,450

Asset Categories

AssetBook ValueDepreciationBasis
Other Land Buildings$32,589$48,149$80,738
Leasehold Improvements$37,040$31,569$68,609
Other Assets Org$19,369--
Compensation and Service Providers
Top Officer Pay68th percentile

Employees

NameTitleFull / Part TimeBaseTotal
Carol ThompsonExecutive DirectorFT$51,200$51,200
Heather ThompsonDirector-$44,676$44,676

Board Members and Trustees

NameTitle
Robert VandesteegPresident
Sherylynne CarriveauDirector
Revenue and Support

Revenue Composition

Contributions and Grants
$230,000
Program Service Revenue
$759,726
Investment Income
$0
Other Revenue
$0
All Other Contributions
$230,000
Change in Net Assets
$40,775
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Salaries, Compensation, and Employee Benefits$659,872
Other Expenses$289,079
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$505,605$56,178-$561,783
Occupancy$97,451$17,197-$114,648
Current Officers, Directors, Trustees, and Key Employees$40,960$10,240-$51,200
Payroll Taxes$41,731$5,158-$46,889
Office Expenses$21,829$3,852-$25,681
All Other Expenses$13,277$2,343-$15,620
Depreciation Depletion$11,038$1,948-$12,986
Other Expenses$7,200$890-$8,090
Insurance$5,625$993-$6,618
Travel$3,664$647-$4,311
Fees for Services Accounting$334$1,890-$2,224
Total Functional Expenses$847,615$101,336$0$948,951
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$13,373
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, Section B, Line 11B

“No review was or will be conducted.”

Form 990, Part VI, Section C, Line 19

“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
2023-11-14
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
24
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 AppendixShowing 400 of 410 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/BOYAmt010949
IRS990/AccountsPayableAccrExpnssGrp/EOYAmt021560
IRS990/AccountsReceivableGrp/BOYAmt052840
IRS990/AccountsReceivableGrp/EOYAmt042993
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/AllOtherContributionsAmt0230000
IRS990/AllOtherExpensesGrp/ManagementAndGeneralAmt02343
IRS990/AllOtherExpensesGrp/ProgramServicesAmt013277
IRS990/AllOtherExpensesGrp/TotalAmt015620
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/BOYAmt015740
IRS990/CashNonInterestBearingGrp/EOYAmt056343
IRS990/ChangeToOrgDocumentsInd0false
IRS990/CntrctRcvdGreaterThan100KCnt00
IRS990/CollectionsOfArtInd0false
IRS990/CompCurrentOfcrDirectorsGrp/ManagementAndGeneralAmt010240
IRS990/CompCurrentOfcrDirectorsGrp/ProgramServicesAmt040960
IRS990/CompCurrentOfcrDirectorsGrp/TotalAmt051200
IRS990/CompDisqualPersonsGrp/TotalAmt00
IRS990/CompensationFromOtherSrcsInd0false
IRS990/CompensationProcessCEOInd0true
IRS990/CompensationProcessOtherInd0true
IRS990/ConferencesMeetingsGrp/TotalAmt00
IRS990/ConflictOfInterestPolicyInd0true
IRS990/ConservationEasementsInd0false
IRS990/ConsolidatedAuditFinclStmtInd0false
IRS990/CreditCounselingInd0false
IRS990/CYBenefitsPaidToMembersAmt00
IRS990/CYContributionsGrantsAmt0230000
IRS990/CYGrantsAndSimilarPaidAmt00
IRS990/CYInvestmentIncomeAmt00
IRS990/CYOtherExpensesAmt0289079
IRS990/CYOtherRevenueAmt00
IRS990/CYProgramServiceRevenueAmt0759726
IRS990/CYRevenuesLessExpensesAmt040775
IRS990/CYSalariesCompEmpBnftPaidAmt0659872
IRS990/CYTotalExpensesAmt0948951
IRS990/CYTotalFundraisingExpenseAmt00
IRS990/CYTotalProfFndrsngExpnsAmt00
IRS990/CYTotalRevenueAmt0989726
IRS990/DecisionsSubjectToApprovaInd0false
IRS990/DeductibleArtContributionInd0false
IRS990/DeductibleNonCashContriInd0false
IRS990/DelegationOfMgmtDutiesInd0false
IRS990/DepreciationDepletionGrp/ManagementAndGeneralAmt01948
IRS990/DepreciationDepletionGrp/ProgramServicesAmt011038
IRS990/DepreciationDepletionGrp/TotalAmt012986
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/EmployeeCnt024
IRS990/EmploymentTaxReturnsFiledInd0true
IRS990/EngagedInExcessBenefitTransInd0false
IRS990/ExpenseAmt0847615
IRS990/FamilyOrBusinessRlnInd0false
IRS990/FederalGrantAuditRequiredInd0false
IRS990/FeesForServicesAccountingGrp/ManagementAndGeneralAmt01890
IRS990/FeesForServicesAccountingGrp/ProgramServicesAmt0334
IRS990/FeesForServicesAccountingGrp/TotalAmt02224
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/ReportableCompFromOrgAmt051200
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt144676
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/GrossReceiptsAmt0989726
IRS990/GroupReturnForAffiliatesInd0false
IRS990/IncludeFIN48FootnoteInd0false
IRS990/IncmFromInvestBondProceedsGrp/TotalRevenueColumnAmt00
IRS990/IndependentAuditFinclStmtInd0false
IRS990/IndependentVotingMemberCnt03
IRS990/IndivRcvdGreaterThan100KCnt00
IRS990/IndoorTanningServicesInd0false
IRS990/InfoInScheduleOPartVIInd0X
IRS990/InformationTechnologyGrp/TotalAmt00
IRS990/InsuranceGrp/ManagementAndGeneralAmt0993
IRS990/InsuranceGrp/ProgramServicesAmt05625
IRS990/InsuranceGrp/TotalAmt06618
IRS990/IntangibleAssetsGrp/EOYAmt00
IRS990/InterestGrp/TotalAmt00
IRS990/InventoriesForSaleOrUseGrp/EOYAmt00
IRS990/InvestmentIncomeGrp/TotalRevenueColumnAmt00
IRS990/InvestmentInJointVentureInd0false
IRS990/InvestmentsOtherSecuritiesGrp/EOYAmt00
IRS990/InvestmentsProgramRelatedGrp/EOYAmt00
IRS990/InvestmentsPubTradedSecGrp/EOYAmt00
IRS990/IRPDocumentCnt04
IRS990/IRPDocumentW2GCnt00
IRS990/LandBldgEquipAccumDeprecAmt079718
IRS990/LandBldgEquipBasisNetGrp/BOYAmt051935
IRS990/LandBldgEquipBasisNetGrp/EOYAmt069629
IRS990/LandBldgEquipCostOrOtherBssAmt0149347
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/NetAssetsOrFundBalancesBOYAmt0112626
IRS990/NetAssetsOrFundBalancesEOYAmt0153401
IRS990/NetGainOrLossInvestmentsGrp/TotalRevenueColumnAmt00
IRS990/NetIncmFromFundraisingEvtGrp/TotalRevenueColumnAmt00
IRS990/NetIncomeFromGamingGrp/TotalRevenueColumnAmt00
IRS990/NetIncomeOrLossGrp/TotalRevenueColumnAmt00
IRS990/NetRentalIncomeOrLossGrp/TotalRevenueColumnAmt00
IRS990/NoDonorRestrictionNetAssetsGrp/BOYAmt0112626
IRS990/NoDonorRestrictionNetAssetsGrp/EOYAmt0153401
IRS990/NondeductibleContributionsInd0false
IRS990/OccupancyGrp/ManagementAndGeneralAmt017197
IRS990/OccupancyGrp/ProgramServicesAmt097451
IRS990/OccupancyGrp/TotalAmt0114648
IRS990/OfficeExpensesGrp/ManagementAndGeneralAmt03852
IRS990/OfficeExpensesGrp/ProgramServicesAmt021829
IRS990/OfficeExpensesGrp/TotalAmt025681
IRS990/OfficerMailingAddressInd0false
IRS990/OperateHospitalInd0false
IRS990/Organization501c3Ind0X
IRS990/OrganizationFollowsFASB117Ind0X
IRS990/OtherAssetsTotalGrp/BOYAmt019369
IRS990/OtherAssetsTotalGrp/EOYAmt019369
IRS990/OtherEmployeeBenefitsGrp/TotalAmt00
IRS990/OtherExpensesGrp/Desc0PROGRAM SUPPLIES
IRS990/OtherExpensesGrp/Desc1MISCELLANEOUS
IRS990/OtherExpensesGrp/Desc2OTHER PROGRAM EXPENSES
IRS990/OtherExpensesGrp/Desc3WORKERS COMPENSATON INS
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt0890
IRS990/OtherExpensesGrp/ProgramServicesAmt055588
IRS990/OtherExpensesGrp/ProgramServicesAmt122299
IRS990/OtherExpensesGrp/ProgramServicesAmt221014
IRS990/OtherExpensesGrp/ProgramServicesAmt37200
IRS990/OtherExpensesGrp/TotalAmt055588
IRS990/OtherExpensesGrp/TotalAmt122299
IRS990/OtherExpensesGrp/TotalAmt221014
IRS990/OtherExpensesGrp/TotalAmt38090
IRS990/OtherLiabilitiesGrp/BOYAmt016309
IRS990/OtherLiabilitiesGrp/EOYAmt013373
IRS990/OtherRevenueTotalAmt00
IRS990/OtherSalariesAndWagesGrp/ManagementAndGeneralAmt056178
IRS990/OtherSalariesAndWagesGrp/ProgramServicesAmt0505605
IRS990/OtherSalariesAndWagesGrp/TotalAmt0561783
IRS990/OthNotesLoansReceivableNetGrp/EOYAmt00
IRS990/PartialLiquidationInd0false
IRS990/PaymentsToAffiliatesGrp/TotalAmt00
IRS990/PayPremiumsPrsnlBnftCntrctInd0false
IRS990/PayrollTaxesGrp/ManagementAndGeneralAmt05158
IRS990/PayrollTaxesGrp/ProgramServicesAmt041731
IRS990/PayrollTaxesGrp/TotalAmt046889
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/RelatedOrExemptFuncIncomeAmt0759726
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt0759726
IRS990/ProhibitedTaxShelterTransInd0false
IRS990/PYContributionsGrantsAmt0120000
IRS990/PYExcessBenefitTransInd0false
IRS990/PymtTravelEntrtnmntPubOfclGrp/TotalAmt00
IRS990/PYOtherExpensesAmt0269619
IRS990/PYProgramServiceRevenueAmt0781980
IRS990/PYRevenuesLessExpensesAmt0-50134
IRS990/PYSalariesCompEmpBnftPaidAmt0682495
IRS990/PYTotalExpensesAmt0952114
IRS990/PYTotalRevenueAmt0901980
IRS990/QuidProQuoContributionsInd0false
IRS990/RcvblFromDisqualifiedPrsnGrp/EOYAmt00
IRS990/RcvFndsToPayPrsnlBnftCntrctInd0false
IRS990/ReceivablesFromOfficersEtcGrp/EOYAmt00
IRS990/ReconcilationRevenueExpnssAmt040775
IRS990/RegularMonitoringEnfrcInd0true
IRS990/RelatedEntityInd0false
IRS990/RelatedOrganizationCtrlEntInd0false
IRS990/ReportInvestmentsOtherSecInd0false
IRS990/ReportLandBuildingEquipmentInd0true
IRS990/ReportOtherAssetsInd0true
IRS990/ReportOtherLiabilitiesInd0true
IRS990/ReportProgramRelatedInvstInd0false
IRS990/RoyaltiesGrp/TotalAmt00
IRS990/RoyaltiesRevenueGrp/TotalRevenueColumnAmt00
IRS990/SavingsAndTempCashInvstGrp/EOYAmt00
IRS990ScheduleA/AmountsRcvdDsqlfyPersonGrp/TotalAmt00
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearAmt0230000
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus1YearAmt0120000
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/TotalAmt0350000
IRS990ScheduleA/GovtFurnSrvcFcltsVl509Grp/TotalAmt00
IRS990ScheduleA/GrossInvestmentIncome509Grp/TotalAmt00
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearAmt0759726
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus1YearAmt0781980
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus2YearsAmt0873507
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus3YearsAmt0934841
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus4YearsAmt0856620
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/TotalAmt04206674
IRS990ScheduleA/GrossReceiptsNonUnrltBusGrp/TotalAmt00
IRS990ScheduleA/InvestmentIncomeCYPct00.00000
IRS990ScheduleA/NetIncomeFromOtherUBIGrp/TotalAmt00
IRS990ScheduleA/OtherIncome509Grp/TotalAmt00
IRS990ScheduleA/Post1975UBTIGrp/TotalAmt00
IRS990ScheduleA/PubliclySupportedOrg509a2Ind0X
IRS990ScheduleA/PublicSupportCY509Pct01.00000
IRS990ScheduleA/PublicSupportPY509Pct01.00000
IRS990ScheduleA/PublicSupportTotal509Amt04556674
IRS990ScheduleA/SubstantialContributorsAmtGrp/TotalAmt00
IRS990ScheduleA/TaxRevLeviedOrgnztnlBnft509Grp/TotalAmt00
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY509Ind0X
IRS990ScheduleA/Total509Grp/CurrentTaxYearAmt0989726
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus1YearAmt0901980
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus2YearsAmt0873507
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus3YearsAmt0934841
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus4YearsAmt0856620
IRS990ScheduleA/Total509Grp/TotalAmt04556674
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearAmt0989726
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus1YearAmt0901980
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus2YearsAmt0873507
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus3YearsAmt0934841
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus4YearsAmt0856620
IRS990ScheduleA/TotalSupportCalendarYearGrp/TotalAmt04556674
IRS990ScheduleB/ContributorInformationGrp/ContributorBusinessName/BusinessNameLine10RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorNum0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/AddressLine10RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/AddressLine20RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/City0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/State0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/ZIPCode0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/TotalContributionsAmt0RESTRICTED
IRS990/ScheduleBRequiredInd0true
IRS990ScheduleD/LeaseholdImprovementsGrp/BookValueAmt037040
IRS990ScheduleD/LeaseholdImprovementsGrp/DepreciationAmt031569
IRS990ScheduleD/LeaseholdImprovementsGrp/OtherCostOrOtherBasisAmt068609
IRS990ScheduleD/OtherAssetsOrgGrp/BookValueAmt019369
IRS990ScheduleD/OtherAssetsOrgGrp/Desc0SECURITY DEPOSITS
IRS990ScheduleD/OtherLandBuildingsGrp/BookValueAmt032589
IRS990ScheduleD/OtherLandBuildingsGrp/DepreciationAmt048149
IRS990ScheduleD/OtherLandBuildingsGrp/OtherCostOrOtherBasisAmt080738
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt013373
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc0ACCRUED PAYROLL
IRS990ScheduleD/TotalBookValueLandBuildingsAmt069629
IRS990ScheduleD/TotalBookValueOtherAssetsAmt019369
IRS990ScheduleD/TotalLiabilityAmt013373
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, Section B, Line 11b
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1Form 990, Part VI, Section C, Line 19
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/TotalAssetsBOYAmt0139884
IRS990/TotalAssetsEOYAmt0188334
IRS990/TotalAssetsGrp/BOYAmt0139884
IRS990/TotalAssetsGrp/EOYAmt0188334
IRS990/TotalCompGreaterThan150KInd0false
IRS990/TotalContributionsAmt0230000
IRS990/TotalEmployeeCnt024
IRS990/TotalFunctionalExpensesGrp/FundraisingAmt00
IRS990/TotalFunctionalExpensesGrp/ManagementAndGeneralAmt0101336
IRS990/TotalFunctionalExpensesGrp/ProgramServicesAmt0847615
IRS990/TotalFunctionalExpensesGrp/TotalAmt0948951
IRS990/TotalGrossUBIAmt00
IRS990/TotalLiabilitiesBOYAmt027258
IRS990/TotalLiabilitiesEOYAmt034933
IRS990/TotalLiabilitiesGrp/BOYAmt027258
IRS990/TotalLiabilitiesGrp/EOYAmt034933
IRS990/TotalNetAssetsFundBalanceGrp/BOYAmt0112626
IRS990/TotalNetAssetsFundBalanceGrp/EOYAmt0153401
IRS990/TotalProgramServiceExpensesAmt0847615
IRS990/TotalProgramServiceRevenueAmt0759726
IRS990/TotalReportableCompFromOrgAmt095876
IRS990/TotalRevenueGrp/RelatedOrExemptFuncIncomeAmt0759726
IRS990/TotalRevenueGrp/TotalRevenueColumnAmt0989726
IRS990/TotalVolunteersCnt05
IRS990/TotLiabNetAssetsFundBalanceGrp/BOYAmt0139884
IRS990/TotLiabNetAssetsFundBalanceGrp/EOYAmt0188334
IRS990/TravelGrp/ManagementAndGeneralAmt0647
IRS990/TravelGrp/ProgramServicesAmt03664
IRS990/TravelGrp/TotalAmt04311
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/BuildTS02023-04-26 12:10:37Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd0true
ReturnHeader/BusinessOfficerGrp/PersonNm0CAROL THOMPSON
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0Executive Dir.
ReturnHeader/BusinessOfficerGrp/SignatureDt02023-11-14
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/IRSResponsiblePrtyInfoCurrInd0true
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

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

2022 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$188,334
Liabilities
$34,933
Net assets
$153,401
Revenue
$989,726
Expenses
$948,951
Net income
$40,775
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