Civic Intelligence

Apple Tree Dental

990 • Fiscal year 2011 • EIN 36-3411437

Jan 01, 2011 to Dec 31, 2011 • Filed on Oct 04, 2012

Organization ProfileWWW.APPLETREEDENTAL.ORG

View Organization Page

8960 Springbrook Drive No 15055433
Siviq Scores

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

Liabilities / Assets

73rd percentile

0.51x

Higher debt load relative to assets than 73% of similar nonprofits.

2011 filings • 501(c)3 • $5M-$10M 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

13th percentile

-8.8%

Faster asset growth than 13% of similar nonprofits.

2011 filings • 501(c)3 • $5M-$10M nonprofits • Annualized from 2010 to 2011

Revenue Growth

Score unavailable

No value available

No valid filing value is available for this score.

Balance Sheet
Liabilities / Assets73rd percentile

Assets

Down

$2,522,190

Down $242,705 (-8.8%) from 2010

Net Assets

Down

$1,237,773

Down $234,135 (-16%) from 2010

Liabilities

Down

$1,284,417

Down $8,570 (-0.7%) from 2010

Revenue And Expenses
Liabilities / RevenueScore unavailableNet MarginScore unavailable

Revenue

-

No earlier filing loaded for comparison.

Expenses

Up

$9,723,436

Up $1,085,992 (+13%) from 2010

Net Income

-

No earlier filing loaded for comparison.

Historical Trend

Balance Sheet Trend

Asset Growth13th percentile

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

$30M$20M$10M$0Assets 2010: $2,764,895Liabilities 2010: $1,292,987Net Assets 2010: $1,471,9082010Assets 2011: $2,522,190Liabilities 2011: $1,284,417Net Assets 2011: $1,237,7732011Assets 2012: $3,974,955Liabilities 2012: $2,354,916Net Assets 2012: $1,620,0392012Assets 2013: $9,886,840Liabilities 2013: $6,451,026Net Assets 2013: $3,435,8142013Assets 2014: $14,626,739Liabilities 2014: $10,696,928Net Assets 2014: $3,929,8112014Assets 2015: $14,242,521Liabilities 2015: $10,924,171Net Assets 2015: $3,318,3502015Assets 2016: $11,416,209Liabilities 2016: $8,797,150Net Assets 2016: $2,619,0592016Assets 2017: $10,816,860Liabilities 2017: $8,534,249Net Assets 2017: $2,282,6112017Assets 2018: $11,650,045Liabilities 2018: $7,772,222Net Assets 2018: $3,877,8232018Assets 2019: $14,124,756Liabilities 2019: $7,158,415Net Assets 2019: $6,966,3412019Assets 2020: $18,686,340Liabilities 2020: $10,854,818Net Assets 2020: $7,831,5222020Assets 2021: $20,075,717Liabilities 2021: $9,712,214Net Assets 2021: $10,363,5032021Assets 2022: $24,620,550Liabilities 2022: $14,388,066Net Assets 2022: $10,232,4842022Assets 2023: $23,230,520Liabilities 2023: $13,803,632Net Assets 2023: $9,426,8882023Assets 2024: $22,293,315Liabilities 2024: $13,938,439Net Assets 2024: $8,354,8762024

Highlighted filing

2011

Assets$2,522,190
Liabilities$1,284,417
Net Assets$1,237,773
Open 2011 Filing

Operations Trend

Revenue GrowthScore unavailable

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

$40M$30M$20M$10M$0-$10MExpenses 2010: $8,637,4442010Expenses 2011: $9,723,4362011Expenses 2012: $10,596,7552012Revenue 2013: $13,281,393Expenses 2013: $11,465,618Net Income 2013: $1,815,7752013Revenue 2014: $14,737,366Expenses 2014: $14,243,369Net Income 2014: $493,9972014Revenue 2015: $16,658,328Expenses 2015: $17,269,789Net Income 2015: -$611,4612015Revenue 2016: $15,963,450Expenses 2016: $16,662,741Net Income 2016: -$699,2912016Revenue 2017: $15,748,272Expenses 2017: $16,084,720Net Income 2017: -$336,4482017Revenue 2018: $18,347,284Expenses 2018: $16,752,072Net Income 2018: $1,595,2122018Revenue 2019: $20,865,053Expenses 2019: $17,776,535Net Income 2019: $3,088,5182019Revenue 2020: $17,906,566Expenses 2020: $17,041,385Net Income 2020: $865,1812020Revenue 2021: $24,216,868Expenses 2021: $21,684,887Net Income 2021: $2,531,9812021Revenue 2022: $23,320,527Expenses 2022: $23,451,546Net Income 2022: -$131,0192022Revenue 2023: $28,165,838Expenses 2023: $28,971,434Net Income 2023: -$805,5962023Revenue 2024: $29,577,002Expenses 2024: $30,649,014Net Income 2024: -$1,072,0122024

Highlighted filing

2011

Revenue-
Expenses$9,723,436
Net Income-
Open 2011 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2011 to Dec 31, 2011
Signed
Oct 4, 2012
Return Version
2011v1.2
Gross Receipts
$9,490,500
Mission and Program Overview

Mission

Provide dental services to underserved populations, including long-term care facility residents, persons with disabilities, and others lacking access to dental care.

Major Activities

Activity 2
The apple tree institute stimulates creative change by designing, testing and building oral healthcare solutions that advance oral health policy and practice. Policy is influenced through broad based coalition building efforts that create working relationships with state agencies including the department of human services, the legislature and among a range of stakeholders in oral health.
Filing and Contact Details

Filer

EIN
36-3411437
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IRS990/Activity2/Description0THE APPLE TREE INSTITUTE STIMULATES CREATIVE CHANGE BY DESIGNING, TESTING AND BUILDING ORAL HEALTHCARE SOLUTIONS THAT ADVANCE ORAL HEALTH POLICY AND PRACTICE. POLICY IS INFLUENCED THROUGH BROAD BASED COALITION BUILDING EFFORTS THAT CREATE WORKING RELATIONSHIPS WITH STATE AGENCIES INCLUDING THE DEPARTMENT OF HUMAN SERVICES, THE LEGISLATURE AND AMONG A RANGE OF STAKEHOLDERS IN ORAL HEALTH.
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IRS990ScheduleA/GrossReceiptsFromAdmissions/CurrentTaxYearMinus4Years06002417
IRS990ScheduleA/GrossReceiptsFromAdmissions/Total036686957
IRS990ScheduleA/InvestmentIncomeAndUBTI/CurrentTaxYear013101
IRS990ScheduleA/InvestmentIncomeAndUBTI/CurrentTaxYearMinus1Year011769
IRS990ScheduleA/InvestmentIncomeAndUBTI/CurrentTaxYearMinus2Years011805
IRS990ScheduleA/InvestmentIncomeAndUBTI/CurrentTaxYearMinus3Years011761
IRS990ScheduleA/InvestmentIncomeAndUBTI/CurrentTaxYearMinus4Years016456
IRS990ScheduleA/InvestmentIncomeAndUBTI/Total064892
IRS990ScheduleA/InvestmentIncomePercentage00.00160
IRS990ScheduleA/OtherIncome509/CurrentTaxYearMinus4Years011475
IRS990ScheduleA/OtherIncome509/Total011475
IRS990ScheduleA/PriorYearSupportPercentage00.97780
IRS990ScheduleA/PriorYrInvestIncomePercentage00.00170
IRS990ScheduleA/PubliclySupportedOrg509a20X
IRS990ScheduleA/PublicSupportPercentage50900.98390
IRS990ScheduleA/PublicSupportTotal509040002877
IRS990ScheduleA/SupportFromDQPsEtc/CurrentTaxYear071000
IRS990ScheduleA/SupportFromDQPsEtc/CurrentTaxYearMinus1Year0166500
IRS990ScheduleA/SupportFromDQPsEtc/CurrentTaxYearMinus2Years066000
IRS990ScheduleA/SupportFromDQPsEtc/CurrentTaxYearMinus3Years0137718
IRS990ScheduleA/SupportFromDQPsEtc/CurrentTaxYearMinus4Years0139000
IRS990ScheduleA/SupportFromDQPsEtc/Total0580218
IRS990ScheduleA/ThirtyThreePercntTestsCY5090X
IRS990ScheduleA/Total509/CurrentTaxYear09481019
IRS990ScheduleA/Total509/CurrentTaxYearMinus1Year08685611
IRS990ScheduleA/Total509/CurrentTaxYearMinus2Years08265159
IRS990ScheduleA/Total509/CurrentTaxYearMinus3Years07376740
IRS990ScheduleA/Total509/CurrentTaxYearMinus4Years06774566
IRS990ScheduleA/Total509/Total040583095
IRS990ScheduleA/TotalSupportTotal/CurrentTaxYear09494120
IRS990ScheduleA/TotalSupportTotal/CurrentTaxYearMinus1Year08697380
IRS990ScheduleA/TotalSupportTotal/CurrentTaxYearMinus2Years08276964
IRS990ScheduleA/TotalSupportTotal/CurrentTaxYearMinus3Years07388501
IRS990ScheduleA/TotalSupportTotal/CurrentTaxYearMinus4Years06802497

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Filings

Displayed year

2011 • Form 990Facts available. Structured filing facts are available, but richer extracted sections are limited.

Open filing
Assets
$2,522,190
Liabilities
$1,284,417
Net assets
$1,237,773
Revenue
-
Expenses
$9,723,436
Net income
-
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024Detailed filing. Detailed filing data is available for this year.$22.3$13.9$8.35$29.6$30.6$1.07
2023Detailed filing. Detailed filing data is available for this year.$23.2$13.8$9.43$28.2$29.0$0.81
2022Detailed filing. Detailed filing data is available for this year.$24.6$14.4$10.2$23.3$23.5$0.13
2021XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$20.1$9.71$10.4$24.2$21.7$2.53
2020XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$18.7$10.9$7.83$17.9$17.0$0.87
2019Detailed filing. Detailed filing data is available for this year.$14.1$7.16$6.97$20.9$17.8$3.09
2018Detailed filing. Detailed filing data is available for this year.$11.7$7.77$3.88$18.3$16.8$1.60
2017Detailed filing. Detailed filing data is available for this year.$10.8$8.53$2.28$15.7$16.1$0.34
2016Detailed filing. Detailed filing data is available for this year.$11.4$8.80$2.62$16.0$16.7$0.70
2015Detailed filing. Detailed filing data is available for this year.$14.2$10.9$3.32$16.7$17.3$0.61
2014Detailed filing. Detailed filing data is available for this year.$14.6$10.7$3.93$14.7$14.2$0.49
2013Detailed filing. Detailed filing data is available for this year.$9.89$6.45$3.44$13.3$11.5$1.82
2012Facts available. Structured filing facts are available, but richer extracted sections are limited.$3.97$2.35$1.62$10.6
2011Facts available. Structured filing facts are available, but richer extracted sections are limited.$2.52$1.28$1.24$9.72
2010Facts available. Structured filing facts are available, but richer extracted sections are limited.$2.76$1.29$1.47$8.64
Peer Organizations

Similar nonprofits based on the same Siviq industry and scale cohort. 2011 filings • 501(c)3 • $5M-$10M nonprofits