Civic Intelligence

Apple Tree Dental

990 • Fiscal year 2024 • EIN 36-3411437

Jan 01, 2024 to Dec 31, 2024 • Filed on Jul 11, 2025

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

80th percentile

0.63x

Higher debt load relative to assets than 80% of similar nonprofits.

2024 filings • 501(c)3 • $25M-$50M nonprofits • Source year 2024

Liabilities / Revenue

63rd percentile

0.47x

Higher debt load relative to revenue than 63% of similar nonprofits.

2024 filings • 501(c)3 • $25M-$50M nonprofits • Source year 2024

Net Margin

26th percentile

-3.6%

Higher net margin than 26% of similar nonprofits.

2024 filings • 501(c)3 • $25M-$50M nonprofits • Source year 2024

Top Officer Pay

82nd percentile

$476,199

Higher top officer pay than 82% of similar nonprofits.

Top officer pay equals 1.6% of source-year revenue.

2024 filings • 501(c)3 • $25M-$50M nonprofits • Source year 2024

Asset Growth

16th percentile

-4.0%

Faster asset growth than 16% of similar nonprofits.

2024 filings • 501(c)3 • $25M-$50M nonprofits • Annualized from 2023 to 2024

Revenue Growth

42nd percentile

5.0%

Faster revenue growth than 42% of similar nonprofits.

2024 filings • 501(c)3 • $25M-$50M nonprofits • Annualized from 2023 to 2024

Assets

Down

$22,293,315

Down $937,205 (-4.0%) from 2023

Net Assets

Down

$8,354,876

Down $1,072,012 (-11%) from 2023

Liabilities

Up

$13,938,439

Up $134,807 (+1.0%) from 2023

Revenue

Up

$29,577,002

Up $1,411,164 (+5.0%) from 2023

Expenses

Up

$30,649,014

Up $1,677,580 (+5.8%) from 2023

Net Income

Down

-$1,072,012

Down $266,416 (-33%) from 2023

Historical Trend

Balance Sheet Trend

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

2024

Assets$22,293,315
Liabilities$13,938,439
Net Assets$8,354,876

Operations Trend

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

2024

Revenue$29,577,002
Expenses$30,649,014
Net Income-$1,072,012
Jump To
Filing Snapshot
Filing Period
Jan 1, 2024 to Dec 31, 2024
Signed
Jul 11, 2025
Return Version
2024v5.2
Gross Receipts
$29,580,590
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$14,971,876$15,710,963▲ $739,087
Accounts Receivable$2,457,994$1,586,290▼ $871,704
Savings and Temporary Cash Investments$1,675,650$1,409,969▼ $265,681
Cash and Non-Interest-Bearing Accounts$319,363$544,034▲ $224,671
Pledges and Grants Receivable$956,956$519,923▼ $437,033
Prepaid Expenses and Deferred Charges$66,931$30,814▼ $36,117
Total Assets$23,230,520$22,293,315▼ $937,205
Other Assets Total$2,781,750$2,491,322▼ $290,428
Liabilities
Tax Exempt Bond Liabilities$5,602,376$5,361,819▼ $240,557
Mortgage Notes Payable Secured by Investment Property$3,083,643$3,535,892▲ $452,249
Accounts Payable and Accrued Expenses$3,133,042$3,129,731▼ $3,311
Other Liabilities$1,803,537$1,611,820▼ $191,717
Deferred Revenue$181,034$299,177▲ $118,143
Total Liabilities$13,803,632$13,938,439▲ $134,807
Net Assets / Fund Balance
Net Assets Without Donor Restrictions$8,310,937$7,479,827▼ $831,110
Net Assets With Donor Restrictions$1,115,951$875,049▼ $240,902
Total Net Assets Fund Balance$9,426,888$8,354,876▼ $1,072,012
Total Liabilities and Net Assets / Fund Balance$23,230,520$22,293,315▼ $937,205

Asset Categories

AssetBook ValueDepreciationBasis
Buildings$9,983,954$2,762,004$12,745,958
Equipment$3,392,120$6,065,603$9,457,723
Leasehold Improvements$981,386$635,493$1,616,879
Land$1,087,600-$1,087,600
Other Land Buildings$265,903$142,643$408,546
Other Assets Org$1,830,982--
Compensation and Service Providers

Employees

NameTitleFull / Part TimeBaseOtherTotal
Aliasghar MohebbiDentistFT$455,688$20,511$476,199
Nathaniel CookDentistFT$232,194$31,599$263,793
Michael Helgeson DdsCEOFT$201,551$17,027$218,578
Quentin KnutsonDentistFT$178,613$29,407$208,020
Kathryn AndersonDentistFT$181,999$17,620$199,619
Tera BoydDentistFT$163,762$13,035$176,797
Karen EngstromCOOFT$156,525$12,273$168,798
Nancy SchumacherCFOFT$149,674$13,187$162,861

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$313,637
Sunset Dental Technologies INCComputer Support14391 SPRING HILL DRIVE SUITE 517A, Spring Hill, FL 34609$260,671
Metropolitan Anesthesia ConsultantsNurse Anesthetist5816 ZENITH AVE SO, Edina, MN 55410$257,250
-Anesthesia Services4737 COUNTY ROAD 101 305, Minnetonka, MN 55345$241,580
Revenue and Support

Revenue Composition

Contributions and Grants
$1,649,687
Program Service Revenue
$27,708,039
Investment Income
$35,667
Other Revenue
$183,609
All Other Contributions
$1,649,687
Change in Net Assets
$-1,072,012

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$87,954Invoice Price
Securities Publicly Traded2$19,890Transfer Value
Total Noncash Contributions11$107,844-

Audited Revenue Reconciliation

Revenue per Audited Statements
$29,577,002
Revenue Not Reported on Financial Statements
$0
Revenue Not Reported on Form 990
$104,686
Total Revenue per Audited Statements
$29,681,688
Total Revenue per Form 990
$29,577,002
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Salaries, Compensation, and Employee Benefits$22,235,590
Other Expenses$8,413,424
Total Fundraising Expense$225,179
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$17,396,268$1,060,118$119,902$18,576,288
Fees for Services Other$1,414,714$141,916$681$1,557,311
Depreciation Depletion$1,453,386$30,597$750$1,484,733
Payroll Taxes$1,241,039$125,235-$1,366,274
Other Employee Benefits$1,194,100$100,743$49,233$1,344,076
Occupancy$783,798$82,986$2,179$868,963
Office Expenses$649,669$195,633$7,204$852,506
Current Officers, Directors, Trustees, and Key Employees$257,745$248,776$43,716$550,237
Pension Plan Contributions$360,165$38,550-$398,715
Interest$349,987$47,226-$397,213
Insurance$169,075$42,327-$211,402
Other Expenses$141,431$12,445$1,292$155,168
Travel$132,048$3,263$23$135,334
All Other Expenses$130,127--$130,127
Fees for Services Accounting-$37,676-$37,676
Fees for Services Lobbying$22,643--$22,643
Fees for Services Legal$20,163--$20,163
Advertising$3,790$15,556-$19,346
Conferences and Meetings$4,557$3,607$199$8,363
Total Functional Expenses$28,237,181$2,186,654$225,179$30,649,014

Audited Expense Reconciliation

Line ItemAmount
Total Expenses per Audited Statements$30,753,700
Expenses per Audited Statements$30,649,014
Total Expenses per Form 990$30,649,014
Expenses Not Reported on Form 990$104,686
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$1,350,689
Right of Use Liability - St$261,131

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$471,514-
A$3,000,000$2,956,068$666,666$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
2025-07-11
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
313
Volunteers
11

Preparer

Firm
Redpath and Company LLC
Address
400 ROBERT ST N SUITE 1600, ST PAUL, MN 55101
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.

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IRS990/Desc0WE SERVED 38,973 PATIENTS DURING 2024. THESE PATIENTS HAD A TOTAL OF 102,486 VISITS DURING THE YEAR. WE ALSO PERFORMED 5,833 ORAL HEALTH SCREENINGS IN RESIDENTIAL FACILITIES AND HEAD START SCHOOLS.
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IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd7X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd8X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd9X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd10X
IRS990/Form990PartVIISectionAGrp/OfficerInd0X
IRS990/Form990PartVIISectionAGrp/OfficerInd1X
IRS990/Form990PartVIISectionAGrp/OfficerInd2X
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IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt20
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt30
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt40
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt50
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt60
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt70
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt80
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt90
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt100
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt1114645
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt1212273
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt1313187
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt1413634
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt1518894
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt1614856
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt1713035
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt1817620
IRS990/Form990PartVIISectionAGrp/PersonNm0NAIMUL KARIM PHD
IRS990/Form990PartVIISectionAGrp/PersonNm1DIANE THORSON
IRS990/Form990PartVIISectionAGrp/PersonNm2KARL SELF
IRS990/Form990PartVIISectionAGrp/PersonNm3DR DANIEL SAMPSON
IRS990/Form990PartVIISectionAGrp/PersonNm4JAMES LANIGAN
IRS990/Form990PartVIISectionAGrp/PersonNm5JIM WYVELL
IRS990/Form990PartVIISectionAGrp/PersonNm6LEIGH DEBIASSE
IRS990/Form990PartVIISectionAGrp/PersonNm7STEPHEN TILLITT
IRS990/Form990PartVIISectionAGrp/PersonNm8SUSAN VOIGT
IRS990/Form990PartVIISectionAGrp/PersonNm9BARBARA SMITH MPH PHD
IRS990/Form990PartVIISectionAGrp/PersonNm10GAYLE KELLY
IRS990/Form990PartVIISectionAGrp/PersonNm11MICHAEL HELGESON DDS
IRS990/Form990PartVIISectionAGrp/PersonNm12KAREN ENGSTROM
IRS990/Form990PartVIISectionAGrp/PersonNm13NANCY SCHUMACHER
IRS990/Form990PartVIISectionAGrp/PersonNm14ALIASGHAR MOHEBBI
IRS990/Form990PartVIISectionAGrp/PersonNm15NATHANIEL COOK
IRS990/Form990PartVIISectionAGrp/PersonNm16QUENTIN KNUTSON
IRS990/Form990PartVIISectionAGrp/PersonNm17TERA BOYD
IRS990/Form990PartVIISectionAGrp/PersonNm18KATHRYN ANDERSON
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt00
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IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt20
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IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt40
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt50
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt60
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt70
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt80
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt90
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt100
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt11203933
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt12156525
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt13149674
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt14462565
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt15244899
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt16193164
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt17163762
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt18181999
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt00
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IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt40
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/ReportableCompFromRltdOrgAmt150
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt160
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt170
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt180
IRS990/Form990PartVIISectionAGrp/TitleTxt0DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt1DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt2DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt3DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt4DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt5DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt6TREASURER
IRS990/Form990PartVIISectionAGrp/TitleTxt7DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt8DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt9BOARD CHAIR
IRS990/Form990PartVIISectionAGrp/TitleTxt10DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt11CEO
IRS990/Form990PartVIISectionAGrp/TitleTxt12COO
IRS990/Form990PartVIISectionAGrp/TitleTxt13CFO
IRS990/Form990PartVIISectionAGrp/TitleTxt14DENTIST
IRS990/Form990PartVIISectionAGrp/TitleTxt15DENTIST
IRS990/Form990PartVIISectionAGrp/TitleTxt16DENTIST
IRS990/Form990PartVIISectionAGrp/TitleTxt17DENTIST
IRS990/Form990PartVIISectionAGrp/TitleTxt18DENTIST
IRS990/Form990ProvidedToGvrnBodyInd01
IRS990/FormationYr01985
IRS990/FormerOfcrEmployeesListedInd00
IRS990/FSAuditedBasisGrp/SeparateBasisFinclStmtInd0X
IRS990/FSAuditedInd01
IRS990/FundraisingActivitiesInd00
IRS990/GainOrLossGrp/OtherAmt0-3588
IRS990/GamingActivitiesInd00
IRS990/GoverningBodyVotingMembersCnt011
IRS990/GrantAmt00
IRS990/GrantsToIndividualsInd00
IRS990/GrantsToOrganizationsInd00
IRS990/GrantToRelatedPersonInd00
IRS990/GrossReceiptsAmt029580590
IRS990/GrossRentsGrp/RealAmt0165031
IRS990/GroupReturnForAffiliatesInd00
IRS990/IncludeFIN48FootnoteInd01
IRS990/IndependentAuditFinclStmtInd01
IRS990/IndependentVotingMemberCnt011
IRS990/IndivRcvdGreaterThan100KCnt08
IRS990/IndoorTanningServicesInd00
IRS990/InfoInScheduleOPartVIInd0X
IRS990/InsuranceGrp/ManagementAndGeneralAmt042327
IRS990/InsuranceGrp/ProgramServicesAmt0169075
IRS990/InsuranceGrp/TotalAmt0211402
IRS990/InterestGrp/ManagementAndGeneralAmt047226
IRS990/InterestGrp/ProgramServicesAmt0349987
IRS990/InterestGrp/TotalAmt0397213
IRS990/InvestmentIncomeGrp/ExclusionAmt039255
IRS990/InvestmentIncomeGrp/TotalRevenueColumnAmt039255
IRS990/InvestmentInJointVentureInd00
IRS990/InvestTaxExemptBondsInd00
IRS990/IRPDocumentCnt031
IRS990/IRPDocumentW2GCnt00
IRS990/LandBldgEquipAccumDeprecAmt09605743
IRS990/LandBldgEquipBasisNetGrp/BOYAmt014971876
IRS990/LandBldgEquipBasisNetGrp/EOYAmt015710963
IRS990/LandBldgEquipCostOrOtherBssAmt025316706
IRS990/LegalDomicileStateCd0MN
IRS990/LessCostOthBasisSalesExpnssGrp/OtherAmt03588
IRS990/LessRentalExpensesGrp/RealAmt00
IRS990/LoanOutstandingInd00
IRS990/LobbyingActivitiesInd01
IRS990/LocalChaptersInd00
IRS990/MaterialDiversionOrMisuseInd00
IRS990/MembersOrStockholdersInd00
IRS990/MethodOfAccountingAccrualInd0X
IRS990/MinutesOfCommitteesInd00
IRS990/MinutesOfGoverningBodyInd01
IRS990/MissionDesc0TO HELP PEOPLE OF ALL AGES AND ABILITIES ACCESS ORAL HEALTH SERVICES THROUGH CARE DELIVERY, CLINICAL INNOVATIONS, EDUCATIONAL PARTNERSHIPS, RESEARCH, AND ADVOCACY.
IRS990/MoreThan5000KToIndividualsInd00
IRS990/MoreThan5000KToOrgInd00
IRS990/MortgNotesPyblScrdInvstPropGrp/BOYAmt03083643
IRS990/MortgNotesPyblScrdInvstPropGrp/EOYAmt03535892
IRS990/NetAssetsOrFundBalancesBOYAmt09426888
IRS990/NetAssetsOrFundBalancesEOYAmt08354876
IRS990/NetGainOrLossInvestmentsGrp/RelatedOrExemptFuncIncomeAmt0-3588
IRS990/NetGainOrLossInvestmentsGrp/TotalRevenueColumnAmt0-3588
IRS990/NetRentalIncomeOrLossGrp/ExclusionAmt012780
IRS990/NetRentalIncomeOrLossGrp/RelatedOrExemptFuncIncomeAmt0152251
IRS990/NetRentalIncomeOrLossGrp/TotalRevenueColumnAmt0165031
IRS990/NetUnrelatedBusTxblIncmAmt00
IRS990/NoDonorRestrictionNetAssetsGrp/BOYAmt08310937
IRS990/NoDonorRestrictionNetAssetsGrp/EOYAmt07479827
IRS990/NoncashContributionsAmt087954
IRS990/NondeductibleContributionsInd00
IRS990/OccupancyGrp/FundraisingAmt02179
IRS990/OccupancyGrp/ManagementAndGeneralAmt082986
IRS990/OccupancyGrp/ProgramServicesAmt0783798
IRS990/OccupancyGrp/TotalAmt0868963
IRS990/OfficeExpensesGrp/FundraisingAmt07204
IRS990/OfficeExpensesGrp/ManagementAndGeneralAmt0195633
IRS990/OfficeExpensesGrp/ProgramServicesAmt0649669
IRS990/OfficeExpensesGrp/TotalAmt0852506
IRS990/OfficerMailingAddressInd00
IRS990/OnBehalfOfIssuerInd00
IRS990/OperateHospitalInd00
IRS990/Organization501c3Ind0X
IRS990/OrganizationFollowsFASB117Ind0X
IRS990/OtherAssetsTotalGrp/BOYAmt02781750
IRS990/OtherAssetsTotalGrp/EOYAmt02491322
IRS990/OtherChangesInNetAssetsAmt00
IRS990/OtherEmployeeBenefitsGrp/FundraisingAmt049233
IRS990/OtherEmployeeBenefitsGrp/ManagementAndGeneralAmt0100743
IRS990/OtherEmployeeBenefitsGrp/ProgramServicesAmt01194100
IRS990/OtherEmployeeBenefitsGrp/TotalAmt01344076
IRS990/OtherExpensesGrp/Desc0DENTAL SUPPLIES
IRS990/OtherExpensesGrp/Desc1LAB SERVICES
IRS990/OtherExpensesGrp/Desc2MN CARE TAXES
IRS990/OtherExpensesGrp/Desc3MISCELLANEOUS EXPENSES
IRS990/OtherExpensesGrp/FundraisingAmt01292
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt012445
IRS990/OtherExpensesGrp/ProgramServicesAmt01533975
IRS990/OtherExpensesGrp/ProgramServicesAmt1492790
IRS990/OtherExpensesGrp/ProgramServicesAmt2485711
IRS990/OtherExpensesGrp/ProgramServicesAmt3141431
IRS990/OtherExpensesGrp/TotalAmt01533975
IRS990/OtherExpensesGrp/TotalAmt1492790
IRS990/OtherExpensesGrp/TotalAmt2485711
IRS990/OtherExpensesGrp/TotalAmt3155168
IRS990/OtherLiabilitiesGrp/BOYAmt01803537
IRS990/OtherLiabilitiesGrp/EOYAmt01611820
IRS990/OtherRevenueMiscGrp/BusinessCd0900099
IRS990/OtherRevenueMiscGrp/Desc0MISCELLANEOUS INCOME
IRS990/OtherRevenueMiscGrp/ExclusionAmt018578
IRS990/OtherRevenueMiscGrp/TotalRevenueColumnAmt018578
IRS990/OtherRevenueTotalAmt018578
IRS990/OtherSalariesAndWagesGrp/FundraisingAmt0119902
IRS990/OtherSalariesAndWagesGrp/ManagementAndGeneralAmt01060118
IRS990/OtherSalariesAndWagesGrp/ProgramServicesAmt017396268
IRS990/OtherSalariesAndWagesGrp/TotalAmt018576288
IRS990/PartialLiquidationInd00
IRS990/PayPremiumsPrsnlBnftCntrctInd00
IRS990/PayrollTaxesGrp/ManagementAndGeneralAmt0125235
IRS990/PayrollTaxesGrp/ProgramServicesAmt01241039
IRS990/PayrollTaxesGrp/TotalAmt01366274
IRS990/PensionPlanContributionsGrp/ManagementAndGeneralAmt038550
IRS990/PensionPlanContributionsGrp/ProgramServicesAmt0360165
IRS990/PensionPlanContributionsGrp/TotalAmt0398715
IRS990/PledgesAndGrantsReceivableGrp/BOYAmt0956956
IRS990/PledgesAndGrantsReceivableGrp/EOYAmt0519923
IRS990/PoliticalCampaignActyInd00
IRS990/PrepaidExpensesDefrdChargesGrp/BOYAmt066931
IRS990/PrepaidExpensesDefrdChargesGrp/EOYAmt030814
IRS990/PrincipalOfficerNm0MICHAEL HELGESON DDS
IRS990/ProfessionalFundraisingInd00
IRS990/ProgramServiceRevenueGrp/BusinessCd0624100
IRS990/ProgramServiceRevenueGrp/BusinessCd1624100
IRS990/ProgramServiceRevenueGrp/Desc0PROGRAM FEES
IRS990/ProgramServiceRevenueGrp/Desc1DENTAL DIRECTOR FEES
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt027050447
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt1657592
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt027050447
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt1657592
IRS990/ProgSrvcAccomActy2Grp/Desc0THE APPLE TREE INNOVATION PROGRAM STIMULATES CREATIVE CHANGE BYDESIGNING, TESTING AND BUILDING ORAL HEALTH CARE SOLUTIONS THAT ADVANCEORAL HEALTH POLICY AND PRACTICE THROUGH BROAD-BASED COALITION BUILDINGEFFORTS. IT ALSO MANUFACTURES MOBILE DENTAL OFFICES FOR USE BY OTHERNONPROFIT DENTAL ORGANIZATIONS.
IRS990/ProgSrvcAccomActy2Grp/ExpenseAmt0860848
IRS990/ProgSrvcAccomActy2Grp/GrantAmt00
IRS990/ProgSrvcAccomActy2Grp/RevenueAmt0152658
IRS990/ProhibitedTaxShelterTransInd00

Document Assets

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Filings

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