Civic Intelligence

Apple Tree Dental

990 • Fiscal year 2013 • EIN 36-3411437

Jan 01, 2013 to Dec 31, 2013 • Filed on Nov 17, 2014

Organization ProfileWWW.APPLETREEDENTAL.ORG

View Organization Page

8960 Springbrook Drive No 15055433

(763) 784-7993

Siviq Scores

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

Liabilities / Assets

79th percentile

0.65x

Higher debt load relative to assets than 79% of similar nonprofits.

2013 filings • 501(c)3 • $10M-$25M nonprofits • Source year 2013

Liabilities / Revenue

65th percentile

0.49x

Higher debt load relative to revenue than 65% of similar nonprofits.

2013 filings • 501(c)3 • $10M-$25M nonprofits • Source year 2013

Net Margin

73rd percentile

14%

Higher net margin than 73% of similar nonprofits.

2013 filings • 501(c)3 • $10M-$25M nonprofits • Source year 2013

Top Officer Pay

84th percentile

$362,179

Higher top officer pay than 84% of similar nonprofits.

Top officer pay equals 2.7% of source-year revenue.

2013 filings • 501(c)3 • $10M-$25M nonprofits • Source year 2013

Asset Growth

99th percentile

149%

Faster asset growth than 99% of similar nonprofits.

2013 filings • 501(c)3 • $10M-$25M nonprofits • Annualized from 2012 to 2013

Revenue Growth

Score unavailable

No value available

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

Source year 2013

Balance Sheet
Liabilities / Assets79th percentile

Assets

Up

$9,886,840

Up $5,911,885 (+149%) from 2012

Net Assets

Up

$3,435,814

Up $1,815,775 (+112%) from 2012

Liabilities

Up

$6,451,026

Up $4,096,110 (+174%) from 2012

Revenue And Expenses
Liabilities / Revenue65th percentileNet Margin73rd percentile

Revenue

$13,281,393

No earlier filing loaded for comparison.

Expenses

Up

$11,465,618

Up $868,863 (+8.2%) from 2012

Net Income

$1,815,775

No earlier filing loaded for comparison.

Historical Trend

Balance Sheet Trend

Asset Growth99th 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

2013

Assets$9,886,840
Liabilities$6,451,026
Net Assets$3,435,814
Open 2013 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

2013

Revenue$13,281,393
Expenses$11,465,618
Net Income$1,815,775
Open 2013 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2013 to Dec 31, 2013
Signed
Nov 17, 2014
Return Version
2013v3.0
Gross Receipts
$13,283,294
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.

To improve oral health in the lives of people with special access needs who face barriers to care.

Balance Sheet Detail
LineBeginningEndChange
Assets
Land, Buildings, and Equipment, Net$1,556,697$4,548,320▲ $2,991,623
Pledges and Grants Receivable$192,607$2,026,467▲ $1,833,860
Accounts Receivable$1,644,328$1,552,653▼ $91,675
Savings and Temporary Cash Investments$221,722$1,368,406▲ $1,146,684
Intangible Assets$0$207,716▲ $207,716
Cash and Non-Interest-Bearing Accounts$329,794$150,930▼ $178,864
Prepaid Expenses and Deferred Charges$19,566$22,107▲ $2,541
Total Assets$3,974,955$9,886,840▲ $5,911,885
Other Assets Total$10,241$10,241→ $0
Liabilities
Mortgage Notes Payable Secured by Investment Property$829,127$2,966,649▲ $2,137,522
Accounts Payable and Accrued Expenses$1,460,403$2,370,407▲ $910,004
Tax Exempt Bond Liabilities-$1,049,176-
Deferred Revenue$64,348$62,901▼ $1,447
Other Liabilities$1,038$1,893▲ $855
Total Liabilities$2,354,916$6,451,026▲ $4,096,110
Net Assets / Fund Balance
Temporarily Rstr Net Assets$511,449$2,205,656▲ $1,694,207
Unrestricted Net Assets$1,108,590$1,230,158▲ $121,568
Total Net Assets Fund Balance$1,620,039$3,435,814▲ $1,815,775
Total Liabilities and Net Assets / Fund Balance$3,974,955$9,886,840▲ $5,911,885

Asset Categories

AssetBook ValueDepreciationBasis
Equipment$1,353,027$2,365,866$3,718,893
Other Land Buildings$2,363,661-$2,363,661
Land$624,500-$624,500
Buildings$179,942$379,117$559,059
Leasehold Improvements$27,190$151,833$179,023
Compensation and Service Providers
Top Officer Pay84th percentile

Employees

NameTitleFull / Part TimeBaseOtherTotal
Dr Aliasghar MohebbiDentistFT$335,269$26,910$362,179
Dr Michael HelgesonCEOFT$161,323$25,259$186,582
Dr Muath AsamaraiDentistFT$145,563$27,097$172,660
Dr Thy LuDentistPT$146,031$20,991$167,022
Dr Jason ChoorapuzhaDentistFT$132,267$11,347$143,614
Dr Margie KennellyDentistFT$129,203$13,078$142,281
Nancy SchumacherCFOPT$96,746$1,935$98,681

Board Members and Trustees

NameTitle
Steve TillittChair
Barbara SmithBoard Member
Dr Adele Della TorreBoard Member
Dr Daniel SampsonBoard Member
Gayle KellyBoard Member
James ChaseBoard Member
Joseph PedersonBoard Member
James LaniganTreasurer
Revenue and Support

Revenue Composition

Contributions and Grants
$2,491,052
Program Service Revenue
$10,769,556
Investment Income
$5,724
Other Revenue
$15,061
All Other Contributions
$2,326,376
Change in Net Assets
$1,815,775

Noncash Contribution Practices

Property subject to holding requirements
No
Reviewed unusual noncash gifts
No
Third parties used for noncash contributions
No

Noncash Contributions

Contribution TypeContribution CountReported AmountValuation Method
Other Non Cash Contri Table21$32,523Cost
Total Noncash Contributions21$32,523-

Audited Revenue Reconciliation

Revenue per Audited Statements
$13,281,393
Revenue Not Reported on Financial Statements
$0
Revenue Not Reported on Form 990
$2,600
Total Revenue per Audited Statements
$13,283,993
Total Revenue per Form 990
$13,281,393
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Salaries, Compensation, and Employee Benefits$8,317,767
Other Expenses$3,146,202
Total Fundraising Expense$104,947
Professional Fundraising Fees$1,649
Grants and Similar Amounts Paid$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$6,532,575$343,366$56,541$6,932,482
Occupancy$519,494$57,114$9,479$586,087
Other Employee Benefits$483,573$33,979-$517,552
Payroll Taxes$477,593$19,627$12,346$509,566
Depreciation Depletion$339,891$5,574-$345,465
Current Officers, Directors, Trustees, and Key Employees$130,607$132,266$22,390$285,263
All Other Expenses$201,487$2,273$25$203,785
Office Expenses$150,890$25,603-$176,493
Fees for Services Other$104,196$8,607-$112,803
Other Expenses$109,314--$109,314
Information Technology$71,314$18,990$2,175$92,479
Insurance$70,669$4,402-$75,071
Pension Plan Contributions$67,230$5,674-$72,904
Travel$59,180$2,168$342$61,690
Advertising$44,736$12,727-$57,463
Fees for Services Lobbying$50,000$1,000-$51,000
Interest$24,962$24,540-$49,502
Fees for Services Accounting-$23,810-$23,810
Fees for Services Legal-$7,505-$7,505
Fees for Services Professional Fundraising--$1,649$1,649
Total Functional Expenses$10,631,446$729,225$104,947$11,465,618

Audited Expense Reconciliation

Line ItemAmount
Total Expenses per Audited Statements$11,468,218
Expenses per Audited Statements$11,465,618
Total Expenses per Form 990$11,465,618
Expenses Not Reported on Form 990$2,600
Expenses Not Reported on Financial Statements$0
Fundraising, Events, and Gaming
Fundraising activities
No
Gaming activities
No
Professional fundraiser used
No

Fundraising and Gaming Totals

Line ItemAmount
Professional Fundraising Fees$1,649
Political and Lobbying Activity
Political campaign activity
No
Lobbying activity
Yes
Subject to proxy tax
No
Debt and Bond Financing

Other Reported Liabilities

LiabilityAmount
Patient and Tenant Deposits$1,893

Bond Issues

BondIssuerIssuedIssue PricePurpose
A41-60089122013-10-16$4,895,000HEALTH CARE FACILITY

Bond Proceeds

BondTotal ProceedsSpentRetiredIssuance Costs
A$4,797,100--$97,900

Bond Financing Compliance

No rebate due
Yes
Rebate not yet due
No
Form 8038-T filed
No
Gross proceeds invested
No
Gross proceeds invested in GIC
No
Exception to rebate
No
Corrective action procedures
No
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
No
Annual disclosure for covered persons
Yes
Audit committee
Yes
Backup withholding compliance
Yes
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 A, Line 8B

“Our board committees made recommendations to the entire board. They do not have the power to take actions without board approval. The committees are informal, and no minutes are generally taken.”

Form 990, Part VI, Section B, Line 11

“The cfo reviews the 990 thoroughly, then forwards to the ceo, finance committee and board of directors for any comment prior to filing”

Form 990, Part VI, Section B, Line 12C

“Board members are required to disclose annually any conflicts of interest. Officers and key employees are not required to make any disclosures at this time.”

Form 990, Part VI, Section B, Line 15

“The executive committee requested, and was provided with salary history for the chief executive officer. Discussion was held regarding results and longevity. The committee determined their recommendation of the ceo's salary and provided it to the full board of directors for their approval before it was implemented.”

Form 990, Part VI, Section C, Line 19

“Public documents are available upon request.”

Filing and Contact Details

Filer

EIN
36-3411437
Phone
7637847993

Signing Officer

Name
Nancy Schumacher
Title
CFO
Phone
7637847993
Signed
2014-11-17
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Nancy Schumacher
Formed
1985
Legal Domicile
Mn
Voting Board Members
8
Independent Board Members
8
Employees
202
Volunteers
0

Preparer

Preparer
Ashley C Rehn CPA
Phone
6514267000
Supplemental Narrative

Financial Statement Notes

PART X, LINE 2:

“Fasb asc 740-10 provides that a tax expense or benefit from an uncertain income tax position (including tax exempt status) may be recognized only when it is more likely than not that the position will be sustained upon examination by taxing authorities. Management believes the association has no uncertain income tax positions that would result in an accrual, expense or benefit under the more likely than not standard.”

Raw XML AppendixShowing 400 of 709 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.

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IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt50
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt60
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt70
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt80
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt90
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt100
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt110
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt120
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt130
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt140
IRS990/Form990PartVIISectionAGrp/TitleTxt0BOARD MEMBER
IRS990/Form990PartVIISectionAGrp/TitleTxt1BOARD MEMBER
IRS990/Form990PartVIISectionAGrp/TitleTxt2TREASURER
IRS990/Form990PartVIISectionAGrp/TitleTxt3BOARD MEMBER
IRS990/Form990PartVIISectionAGrp/TitleTxt4BOARD MEMBER
IRS990/Form990PartVIISectionAGrp/TitleTxt5CHAIR
IRS990/Form990PartVIISectionAGrp/TitleTxt6BOARD MEMBER
IRS990/Form990PartVIISectionAGrp/TitleTxt7BOARD MEMBER
IRS990/Form990PartVIISectionAGrp/TitleTxt8CEO
IRS990/Form990PartVIISectionAGrp/TitleTxt9CFO
IRS990/Form990PartVIISectionAGrp/TitleTxt10DENTIST
IRS990/Form990PartVIISectionAGrp/TitleTxt11DENTIST
IRS990/Form990PartVIISectionAGrp/TitleTxt12DENTIST
IRS990/Form990PartVIISectionAGrp/TitleTxt13DENTIST
IRS990/Form990PartVIISectionAGrp/TitleTxt14DENTIST
IRS990/Form990ProvidedToGvrnBodyInd01
IRS990/Form990TFiledInd01
IRS990/FormationYr01985
IRS990/FormerOfcrEmployeesListedInd00
IRS990/FSAuditedBasisGrp/SeparateBasisFinclStmtInd0X
IRS990/FSAuditedInd01
IRS990/FundraisingActivitiesInd00
IRS990/GainOrLossGrp/OtherAmt05333
IRS990/GamingActivitiesInd00
IRS990/GoverningBodyVotingMembersCnt08
IRS990/GovernmentGrantsAmt0164676
IRS990/GrantsToIndividualsInd00
IRS990/GrantsToOrganizationsInd00
IRS990/GrantToRelatedPersonInd00
IRS990/GrossAmountSalesAssetsGrp/OtherAmt07234
IRS990/GrossReceiptsAmt013283294
IRS990/GrossRentsGrp/RealAmt015061
IRS990/GroupReturnForAffiliatesInd00
IRS990/IncludeFIN48FootnoteInd01
IRS990/IndependentAuditFinclStmtInd01
IRS990/IndependentVotingMemberCnt08
IRS990/IndivRcvdGreaterThan100KCnt014
IRS990/IndoorTanningServicesInd00
IRS990/InfoInScheduleOPartVIInd0X
IRS990/InformationTechnologyGrp/FundraisingAmt02175
IRS990/InformationTechnologyGrp/ManagementAndGeneralAmt018990
IRS990/InformationTechnologyGrp/ProgramServicesAmt071314
IRS990/InformationTechnologyGrp/TotalAmt092479
IRS990/InsuranceGrp/ManagementAndGeneralAmt04402
IRS990/InsuranceGrp/ProgramServicesAmt070669
IRS990/InsuranceGrp/TotalAmt075071
IRS990/IntangibleAssetsGrp/BOYAmt00
IRS990/IntangibleAssetsGrp/EOYAmt0207716
IRS990/InterestGrp/ManagementAndGeneralAmt024540
IRS990/InterestGrp/ProgramServicesAmt024962
IRS990/InterestGrp/TotalAmt049502
IRS990/InvestmentIncomeGrp/ExclusionAmt0391
IRS990/InvestmentIncomeGrp/TotalRevenueColumnAmt0391
IRS990/InvestmentInJointVentureInd00
IRS990/InvestTaxExemptBondsInd00
IRS990/IRPDocumentCnt018
IRS990/IRPDocumentW2GCnt00
IRS990/LandBldgEquipAccumDeprecAmt02896816
IRS990/LandBldgEquipBasisNetGrp/BOYAmt01556697
IRS990/LandBldgEquipBasisNetGrp/EOYAmt04548320
IRS990/LandBldgEquipCostOrOtherBssAmt07445136
IRS990/LegalDomicileStateCd0MN
IRS990/LessCostOthBasisSalesExpnssGrp/OtherAmt01901
IRS990/LessRentalExpensesGrp/RealAmt00
IRS990/LoanOutstandingInd00
IRS990/LobbyingActivitiesInd01
IRS990/LocalChaptersInd00
IRS990/MaterialDiversionOrMisuseInd00
IRS990/MembersOrStockholdersInd00
IRS990/MethodOfAccountingAccrualInd0X
IRS990/MinutesOfCommitteesInd00
IRS990/MinutesOfGoverningBodyInd01
IRS990/MissionDesc0PROVIDE DENTAL SERVICES TO UNDERSERVED POPULATIONS, INCLUDING LONG-TERM CARE FACILITY RESIDENTS, PERSONS WITH DISABILITIES, AND OTHERS LACKING ACCESS TO DENTAL CARE.
IRS990/MoreThan5000KToIndividualsInd00
IRS990/MoreThan5000KToOrgInd00
IRS990/MortgNotesPyblScrdInvstPropGrp/BOYAmt0829127
IRS990/MortgNotesPyblScrdInvstPropGrp/EOYAmt02966649
IRS990/NetAssetsOrFundBalancesBOYAmt01620039
IRS990/NetAssetsOrFundBalancesEOYAmt03435814
IRS990/NetGainOrLossInvestmentsGrp/ExclusionAmt05333
IRS990/NetGainOrLossInvestmentsGrp/TotalRevenueColumnAmt05333
IRS990/NetRentalIncomeOrLossGrp/ExclusionAmt011551
IRS990/NetRentalIncomeOrLossGrp/TotalRevenueColumnAmt015061
IRS990/NetRentalIncomeOrLossGrp/UnrelatedBusinessRevenueAmt03510
IRS990/NetUnrelatedBusTxblIncmAmt00
IRS990/NoncashContributionsAmt032523
IRS990/NondeductibleContributionsInd00
IRS990/OccupancyGrp/FundraisingAmt09479
IRS990/OccupancyGrp/ManagementAndGeneralAmt057114
IRS990/OccupancyGrp/ProgramServicesAmt0519494
IRS990/OccupancyGrp/TotalAmt0586087
IRS990/OfficeExpensesGrp/ManagementAndGeneralAmt025603
IRS990/OfficeExpensesGrp/ProgramServicesAmt0150890
IRS990/OfficeExpensesGrp/TotalAmt0176493
IRS990/OfficerMailingAddressInd00
IRS990/OnBehalfOfIssuerInd00
IRS990/OperateHospitalInd00
IRS990/Organization501c3Ind0X
IRS990/OrganizationFollowsSFAS117Ind0X
IRS990/OtherAssetsTotalGrp/BOYAmt010241
IRS990/OtherAssetsTotalGrp/EOYAmt010241
IRS990/OtherChangesInNetAssetsAmt00
IRS990/OtherEmployeeBenefitsGrp/ManagementAndGeneralAmt033979
IRS990/OtherEmployeeBenefitsGrp/ProgramServicesAmt0483573
IRS990/OtherEmployeeBenefitsGrp/TotalAmt0517552
IRS990/OtherExpensesGrp/Desc0DENTAL SUPPLIES
IRS990/OtherExpensesGrp/Desc1MINNESOTA CARE PROVIDER
IRS990/OtherExpensesGrp/Desc2DENTAL SERVICES
IRS990/OtherExpensesGrp/Desc3BAD DEBT EXPENSE
IRS990/OtherExpensesGrp/ProgramServicesAmt0825413
IRS990/OtherExpensesGrp/ProgramServicesAmt1184822
IRS990/OtherExpensesGrp/ProgramServicesAmt2183500
IRS990/OtherExpensesGrp/ProgramServicesAmt3109314
IRS990/OtherExpensesGrp/TotalAmt0825413
IRS990/OtherExpensesGrp/TotalAmt1184822
IRS990/OtherExpensesGrp/TotalAmt2183500
IRS990/OtherExpensesGrp/TotalAmt3109314
IRS990/OtherLiabilitiesGrp/BOYAmt01038
IRS990/OtherLiabilitiesGrp/EOYAmt01893
IRS990/OtherSalariesAndWagesGrp/FundraisingAmt056541
IRS990/OtherSalariesAndWagesGrp/ManagementAndGeneralAmt0343366
IRS990/OtherSalariesAndWagesGrp/ProgramServicesAmt06532575
IRS990/OtherSalariesAndWagesGrp/TotalAmt06932482
IRS990/PartialLiquidationInd00
IRS990/PayPremiumsPrsnlBnftCntrctInd00
IRS990/PayrollTaxesGrp/FundraisingAmt012346
IRS990/PayrollTaxesGrp/ManagementAndGeneralAmt019627
IRS990/PayrollTaxesGrp/ProgramServicesAmt0477593
IRS990/PayrollTaxesGrp/TotalAmt0509566
IRS990/PensionPlanContributionsGrp/ManagementAndGeneralAmt05674
IRS990/PensionPlanContributionsGrp/ProgramServicesAmt067230
IRS990/PensionPlanContributionsGrp/TotalAmt072904
IRS990/PledgesAndGrantsReceivableGrp/BOYAmt0192607
IRS990/PledgesAndGrantsReceivableGrp/EOYAmt02026467
IRS990/PoliticalCampaignActyInd00
IRS990/PrepaidExpensesDefrdChargesGrp/BOYAmt019566
IRS990/PrepaidExpensesDefrdChargesGrp/EOYAmt022107
IRS990/PrincipalOfficerNm0NANCY SCHUMACHER
IRS990/ProfessionalFundraisingInd00
IRS990/ProgramServiceRevenueGrp/BusinessCd0621990
IRS990/ProgramServiceRevenueGrp/BusinessCd1621990
IRS990/ProgramServiceRevenueGrp/BusinessCd2621990
IRS990/ProgramServiceRevenueGrp/Desc0PROGRAM FEES
IRS990/ProgramServiceRevenueGrp/Desc1DENTAL DIRECTOR FEES
IRS990/ProgramServiceRevenueGrp/Desc2MEDICAL RECORDS INCENTIVE
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt09897030
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt1511994
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt2360532
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt09897030
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt1511994
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt2360532
IRS990/ProgSrvcAccomActy2Grp/Desc0THE APPLE TREE INNOVATION PROGRAM STIMULATES CREATIVE CHANGE BY DESIGNING, TESTING AND BUILDING ORAL HEALTH CARE 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.
IRS990/ProgSrvcAccomActy2Grp/ExpenseAmt0344088
IRS990/ProgSrvcAccomActyOtherGrp/ExpenseAmt097312
IRS990/ProgSrvcAccomActyOtherGrp/RevenueAmt0467480
IRS990/ProhibitedTaxShelterTransInd00
IRS990/PYBenefitsPaidToMembersAmt00
IRS990/PYContributionsGrantsAmt0853397
IRS990/PYExcessBenefitTransInd00
IRS990/PYGrantsAndSimilarPaidAmt00
IRS990/PYInvestmentIncomeAmt0-327
IRS990/PYOtherExpensesAmt02789416
IRS990/PYOtherRevenueAmt011521
IRS990/PYProgramServiceRevenueAmt010114430
IRS990/PYRevenuesLessExpensesAmt0382266
IRS990/PYSalariesCompEmpBnftPaidAmt07807339
IRS990/PYTotalExpensesAmt010596755
IRS990/PYTotalProfFndrsngExpnsAmt00
IRS990/PYTotalRevenueAmt010979021
IRS990/QuidProQuoContributionsInd00
IRS990/RcvFndsToPayPrsnlBnftCntrctInd00
IRS990/ReconcilationRevenueExpnssAmt01815775
IRS990/RegularMonitoringEnfrcInd01
IRS990/RelatedEntityInd00
IRS990/RelatedOrganizationCtrlEntInd00
IRS990/RentalIncomeOrLossGrp/RealAmt015061
IRS990/ReportInvestmentsOtherSecInd00
IRS990/ReportLandBuildingEquipmentInd01
IRS990/ReportOtherAssetsInd00
IRS990/ReportOtherLiabilitiesInd01
IRS990/ReportProgramRelatedInvstInd00
IRS990/RevenueAmt010302076
IRS990/SavingsAndTempCashInvstGrp/BOYAmt0221722
IRS990/SavingsAndTempCashInvstGrp/EOYAmt01368406
IRS990ScheduleA/AmountsRcvdDsqlfyPersonGrp/CurrentTaxYearAmt0183523
IRS990ScheduleA/AmountsRcvdDsqlfyPersonGrp/CurrentTaxYearMinus1YearAmt0476588
IRS990ScheduleA/AmountsRcvdDsqlfyPersonGrp/CurrentTaxYearMinus2YearsAmt071000
IRS990ScheduleA/AmountsRcvdDsqlfyPersonGrp/CurrentTaxYearMinus3YearsAmt0166500
IRS990ScheduleA/AmountsRcvdDsqlfyPersonGrp/CurrentTaxYearMinus4YearsAmt066000
IRS990ScheduleA/AmountsRcvdDsqlfyPersonGrp/TotalAmt0963611
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearAmt02491052
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus1YearAmt0853397
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus2YearsAmt0559206
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus3YearsAmt0674645
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus4YearsAmt0823289
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/TotalAmt05401589
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearAmt011942
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus1YearAmt011668
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus2YearsAmt013101
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus3YearsAmt011769
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus4YearsAmt011805
IRS990ScheduleA/GrossInvestmentIncome509Grp/TotalAmt060285
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearAmt010769556
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus1YearAmt010114430
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus2YearsAmt08921813
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus3YearsAmt08010966
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus4YearsAmt07441870
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/TotalAmt045258635
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearAmt011942
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus1YearAmt011668
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus2YearsAmt013101
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus3YearsAmt011769
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus4YearsAmt011805
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/TotalAmt060285

Document Assets

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Filings

Displayed year

2013 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$9,886,840
Liabilities
$6,451,026
Net assets
$3,435,814
Revenue
$13,281,393
Expenses
$11,465,618
Net income
$1,815,775
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