Civic Intelligence

Apple Tree Dental

990 • Fiscal year 2023 • EIN 36-3411437

Jan 01, 2023 to Dec 31, 2023 • Filed on Oct 07, 2024

Organization ProfileWWW.APPLETREEDENTAL.ORG

View Organization Page

2201 26th Ave NWNew Brighton, MN 55112

(763) 784-7993

Siviq Scores

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

Liabilities / Assets

79th percentile

0.59x

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

2023 filings • 501(c)3 • $25M-$50M nonprofits • Source year 2023

Liabilities / Revenue

62nd percentile

0.49x

Higher debt load relative to revenue than 62% of similar nonprofits.

2023 filings • 501(c)3 • $25M-$50M nonprofits • Source year 2023

Net Margin

29th percentile

-2.9%

Higher net margin than 29% of similar nonprofits.

2023 filings • 501(c)3 • $25M-$50M nonprofits • Source year 2023

Top Officer Pay

84th percentile

$531,349

Higher top officer pay than 84% of similar nonprofits.

Top officer pay equals 1.9% of source-year revenue.

2023 filings • 501(c)3 • $25M-$50M nonprofits • Source year 2023

Asset Growth

12th percentile

-5.6%

Faster asset growth than 12% of similar nonprofits.

2023 filings • 501(c)3 • $25M-$50M nonprofits • Annualized from 2022 to 2023

Revenue Growth

75th percentile

21%

Faster revenue growth than 75% of similar nonprofits.

2023 filings • 501(c)3 • $25M-$50M nonprofits • Annualized from 2022 to 2023

Balance Sheet
Liabilities / Assets79th percentile

Assets

Down

$23,230,520

Down $1,390,030 (-5.6%) from 2022

Net Assets

Down

$9,426,888

Down $805,596 (-7.9%) from 2022

Liabilities

Down

$13,803,632

Down $584,434 (-4.1%) from 2022

Revenue And Expenses
Liabilities / Revenue62nd percentileNet Margin29th percentile

Revenue

Up

$28,165,838

Up $4,845,311 (+21%) from 2022

Expenses

Up

$28,971,434

Up $5,519,888 (+24%) from 2022

Net Income

Down

-$805,596

Down $674,577 (-515%) from 2022

Historical Trend

Balance Sheet Trend

Asset Growth12th 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

2023

Assets$23,230,520
Liabilities$13,803,632
Net Assets$9,426,888
Open 2023 Filing

Operations Trend

Revenue Growth75th percentile

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

2023

Revenue$28,165,838
Expenses$28,971,434
Net Income-$805,596
Open 2023 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2023 to Dec 31, 2023
Signed
Oct 7, 2024
Return Version
2023v5.1
Gross Receipts
$28,176,073
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$15,591,586$14,971,876▼ $619,710
Accounts Receivable$2,222,578$2,457,994▲ $235,416
Savings and Temporary Cash Investments$2,163,830$1,675,650▼ $488,180
Pledges and Grants Receivable$983,867$956,956▼ $26,911
Cash and Non-Interest-Bearing Accounts$425,947$319,363▼ $106,584
Prepaid Expenses and Deferred Charges$86,571$66,931▼ $19,640
Total Assets$24,620,550$23,230,520▼ $1,390,030
Other Assets Total$3,146,171$2,781,750▼ $364,421
Liabilities
Tax Exempt Bond Liabilities$5,839,603$5,602,376▼ $237,227
Accounts Payable and Accrued Expenses$2,624,107$3,133,042▲ $508,935
Mortgage Notes Payable Secured by Investment Property$3,683,588$3,083,643▼ $599,945
Other Liabilities$2,070,433$1,803,537▼ $266,896
Deferred Revenue$170,335$181,034▲ $10,699
Total Liabilities$14,388,066$13,803,632▼ $584,434
Net Assets / Fund Balance
Net Assets Without Donor Restrictions$9,130,002$8,310,937▼ $819,065
Net Assets With Donor Restrictions$1,102,482$1,115,951▲ $13,469
Total Net Assets Fund Balance$10,232,484$9,426,888▼ $805,596
Total Liabilities and Net Assets / Fund Balance$24,620,550$23,230,520▼ $1,390,030

Asset Categories

AssetBook ValueDepreciationBasis
Buildings$8,891,689$2,427,584$11,319,273
Equipment$3,680,245$5,739,110$9,419,355
Leasehold Improvements$1,256,071$525,323$1,781,394
Land$1,087,600-$1,087,600
Other Land Buildings$56,271$239,432$295,703
Other Assets Org$2,034,057--
Compensation and Service Providers
Top Officer Pay84th percentile

Employees

NameTitleFull / Part TimeBaseOtherTotal
Aliasghar MohebbiDentistFT$444,124$87,225$531,349
Nathaniel CookDentistFT$232,423$38,337$270,760
Quentin KnutsonDentistFT$205,750$40,117$245,867
Michael Helgeson DdsCEOFT$199,366$35,949$235,315
Tera BoydDentistFT$212,953$19,024$231,977
Franklin SteenDentistFT$169,917$17,361$187,278
Karen EngstromCOOFT$154,133$17,041$171,174
Nancy SchumacherCFOFT$149,148$15,110$164,258

Board Members and Trustees

NameTitle
Barbara Smith Mph PhdBoard Chair
Diane ThorsonDirector
Dr Daniel SampsonDirector
Gayle KellyDirector
James LaniganDirector
Jim WyvellDirector
Karl SelfDirector
Naimul Karim PhdDirector
Stephen TillittDirector
Susan VoigtDirector
Leigh DebiasseTreasurer

Highest Paid Contractors

ContractorServicesLocationCompensation
Twin Anesthesia LLCAnesthesia Services2622 132ND AVE NE, Blaine, MN 55449$249,900
Metropolitan Anesthesia ConsultantsAnesthesia Services4738 COUNTY ROAD 101 305, Minnetonka, MN 55345$230,440
Sunset Dental Technologies INCComputer Support14391 SPRING HILL DRIVE SUITE 517A, Spring Hill, FL 34609$217,579
Dental ExpertsNurse Anesthetist5816 ZENITH AVE SO, Edina, MN 55410$206,300
-Temporary StaffPO BOX 583653, Minneapolis, MN 55458$160,753
Revenue and Support

Revenue Composition

Contributions and Grants
$1,906,689
Program Service Revenue
$26,044,021
Investment Income
$39,096
Other Revenue
$176,032
All Other Contributions
$1,906,689
Change in Net Assets
$-805,596

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
Drugs and Medical Supplies9$101,407Invoice Price
Securities Publicly Traded1$3,853Transfer Value
Total Noncash Contributions10$105,260-

Audited Revenue Reconciliation

Revenue per Audited Statements
$28,165,838
Revenue Not Reported on Financial Statements
$0
Revenue Not Reported on Form 990
$101,186
Total Revenue per Audited Statements
$28,267,024
Total Revenue per Form 990
$28,165,838
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Salaries, Compensation, and Employee Benefits$20,822,559
Other Expenses$8,148,875
Total Fundraising Expense$195,349
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$16,481,557$814,891$110,301$17,406,749
Depreciation Depletion$1,429,005$45,533$750$1,475,288
Fees for Services Other$1,370,376$96,920$500$1,467,796
Payroll Taxes$1,144,759$126,608-$1,271,367
Other Employee Benefits$1,101,220$103,720$22,274$1,227,214
Occupancy$944,250$60,171$5,441$1,009,862
Office Expenses$512,398$179,708$7,015$699,121
Current Officers, Directors, Trustees, and Key Employees$269,570$254,115$47,063$570,748
Interest$290,423$92,096-$382,519
Pension Plan Contributions$310,222$36,259-$346,481
Other Expenses$193,975$9,852$1,864$205,691
Insurance$152,638$24,001-$176,639
Travel$118,781$4,987$141$123,909
All Other Expenses$59,563--$59,563
Fees for Services Accounting-$59,052-$59,052
Fees for Services Legal$18,570--$18,570
Advertising$5,617$10,814-$16,431
Conferences and Meetings$5,610$3,015-$8,625
Fees for Services Lobbying$6,000--$6,000
Total Functional Expenses$26,854,343$1,921,742$195,349$28,971,434

Audited Expense Reconciliation

Line ItemAmount
Total Expenses per Audited Statements$29,072,620
Expenses per Audited Statements$28,971,434
Total Expenses per Form 990$28,971,434
Expenses Not Reported on Form 990$101,186
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$0
Political and Lobbying Activity
Political campaign activity
No
Lobbying activity
Yes
Subject to proxy tax
No
Debt and Bond Financing

Other Reported Liabilities

LiabilityAmount
Right of Use Liability - Lt$1,508,383
Right of Use Liability - St$294,116
Tenant Deposits$1,038

Bond Issues

BondIssuerIssuedIssue PricePurpose
BCity of Fergus Falls Minnesota2020-02-14$3,491,165Reissuance bond for the construction and equipping of a new dental clinic.
ACity of Mounds View Minnesota2019-09-30$3,000,000Refinanced the prior purchase and renovation of the building and dental eqpt

Bond Proceeds

BondTotal ProceedsSpentRetiredIssuance Costs
B$3,491,165$3,491,165$359,990-
A$3,000,000$2,956,068$537,634$43,932

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 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 A, Line 8B

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

Form 990, Part VI, Section B, Line 11B

“The draft form 990 will be reviewed by the chief executive officer and the chief financial officer for accuracy and content. Any corrections will be made, at which point the form 990 will be forwarded to the finance committee for full review and comment. Once any corrections are made from that review, the form 990 will be electronically provided to each board member for their comment with a deadline date for response. Once there is consensus on the form, it will be signed and filed.”

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 requests, and is provided with salary history for the chief executive officer. Discussions are held regarding results and longevity. The committee determines their recommendation of the ceo's salary and provides it to the full board of directors for their approval before being implemented.”

Form 990, Part VI, Section C, Line 19

“Governing documents, conflict of interest policy, and financial statements are available upon request.”

Filing and Contact Details

Filer

Filer Name
Apple Tree Dental
EIN
36-3411437
Phone
7637847993
Address
2201 26TH AVE NW, NEW BRIGHTON, MN 55112

Signing Officer

Name
Michael Helgeson Dds
Title
CEO
Phone
7637847993
Signed
2024-10-07
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Michael Helgeson Dds
Formed
1985
Legal Domicile
Mn
Voting Board Members
11
Independent Board Members
11
Employees
343
Volunteers
11

Preparer

Firm
Redpath and Company LLC
Address
4810 WHITE BEAR PARKWAY, WHITE BEAR LAKE, MN 55110
Preparer
Cathy Lydon CPA
Phone
6514267000
Supplemental Narrative

Financial Statement Notes

PART X, LINE 2:

“Audit standards provide 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 organization 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 908 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/Desc0WE SERVED 40,001 PATIENTS DURING 2023. THESE PATIENTS HAD A TOTAL OF 103,310 VISITS DURING THE YEAR. WE ALSO PERFORMED 5,538 ORAL HEALTH SCREENINGS IN RESIDENTIAL FACILITIES AND HEAD START SCHOOLS.
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Document Assets

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Filings

Displayed year

2023 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$23,230,520
Liabilities
$13,803,632
Net assets
$9,426,888
Revenue
$28,165,838
Expenses
$28,971,434
Net income
-$805,596
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. 2023 filings • 501(c)3 • $25M-$50M nonprofits