Civic Intelligence

Apple Tree Children'S Centers Inc

990 • Fiscal year 2011 • EIN 68-0499263

Jan 01, 2011 to Dec 31, 2011 • Filed on Sep 18, 2012

Organization ProfileWWW.APPLETREECHILDREN.ORG
PO Box 220457101
Siviq Scores

Scores are not available for this record yet.

Balance Sheet

Assets

Flat

$737,847

Flat from 2011

Net Assets

Flat

$20,622

Flat from 2011

Liabilities

Flat

$717,225

Flat from 2011

Revenue And Expenses

Revenue

-

No earlier filing loaded for comparison.

Expenses

Flat

$4,404,189

Flat from 2011

Net Income

-

No earlier filing loaded for comparison.

Historical Trend

Balance Sheet Trend

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

$3.0M$2.0M$1.0M$0-$1.0MAssets 2010: $655,559Liabilities 2010: $750,487Net Assets 2010: -$94,9282010Assets 2011: $737,847Liabilities 2011: $717,225Net Assets 2011: $20,6222011Assets 2011: $737,847Liabilities 2011: $717,225Net Assets 2011: $20,6222011Assets 2012: $1,011,992Liabilities 2012: $696,305Net Assets 2012: $315,6872012Assets 2013: $1,041,314Liabilities 2013: $666,631Net Assets 2013: $374,6832013Assets 2014: $1,049,846Liabilities 2014: $716,328Net Assets 2014: $333,5182014Assets 2015: $950,615Liabilities 2015: $517,571Net Assets 2015: $433,0442015Assets 2016: $806,072Liabilities 2016: $487,258Net Assets 2016: $318,8142016Assets 2017: $746,739Liabilities 2017: $469,673Net Assets 2017: $277,0662017Assets 2018: $556,583Liabilities 2018: $422,754Net Assets 2018: $133,8292018Assets 2019: $794,177Liabilities 2019: $410,673Net Assets 2019: $383,5042019Assets 2020: $882,715Liabilities 2020: $338,484Net Assets 2020: $544,2312020Assets 2021: $1,444,278Liabilities 2021: $343,588Net Assets 2021: $1,100,6902021Assets 2022: $2,954,525Liabilities 2022: $558,907Net Assets 2022: $2,395,6182022Assets 2023: $1,405,287Liabilities 2023: $411,379Net Assets 2023: $993,9082023Assets 2024: $94,842Liabilities 2024: $11,062Net Assets 2024: $83,7802024Assets 2025: $0Liabilities 2025: $0Net Assets 2025: $02025

Highlighted filing

2011

Assets$737,847
Liabilities$717,225
Net Assets$20,622
Open 2011 Filing

Operations Trend

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

$10M$5.0M$0-$5.0MExpenses 2010: $4,335,2182010Expenses 2011: $4,404,1892011Revenue 2011: $4,520,353Expenses 2011: $4,404,189Net Income 2011: $116,1642011Expenses 2012: $4,487,3602012Revenue 2013: $4,853,367Expenses 2013: $4,794,371Net Income 2013: $58,9962013Revenue 2014: $4,753,004Expenses 2014: $4,794,169Net Income 2014: -$41,1652014Revenue 2015: $5,093,925Expenses 2015: $4,994,399Net Income 2015: $99,5262015Revenue 2016: $4,969,590Expenses 2016: $5,083,820Net Income 2016: -$114,2302016Revenue 2017: $4,978,000Expenses 2017: $5,019,748Net Income 2017: -$41,7482017Revenue 2018: $5,028,488Expenses 2018: $5,171,033Net Income 2018: -$142,5452018Revenue 2019: $5,620,572Expenses 2019: $5,370,897Net Income 2019: $249,6752019Revenue 2020: $5,517,996Expenses 2020: $5,357,269Net Income 2020: $160,7272020Revenue 2021: $5,832,493Expenses 2021: $5,276,034Net Income 2021: $556,4592021Revenue 2022: $7,162,858Expenses 2022: $5,867,930Net Income 2022: $1,294,9282022Revenue 2023: $5,345,083Expenses 2023: $6,746,793Net Income 2023: -$1,401,7102023Revenue 2024: $1,192,746Expenses 2024: $2,102,874Net Income 2024: -$910,1282024Revenue 2025: -$28,755Expenses 2025: $55,025Net Income 2025: -$83,7802025

Highlighted filing

2011

Revenue-
Expenses$4,404,189
Net Income-
Open 2011 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2011 to Dec 31, 2011
Signed
Sep 18, 2012
Return Version
2011v1.2
Gross Receipts
$4,527,823
Mission and Program Overview

Mission

Provide exceptional care, nurture, and age appropriate learning opportunities in the context of a christ centered worldview.

Filing and Contact Details

Filer

EIN
68-0499263
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IRS990ScheduleL/Form990ScheduleLPartIV/SharingOfRevenues10
IRS990ScheduleL/Form990ScheduleLPartIV/SharingOfRevenues20
IRS990ScheduleL/Form990ScheduleLPartIV/SharingOfRevenues30
IRS990ScheduleL/LoanTable/ApprovedByBoard00
IRS990ScheduleL/LoanTable/BalanceDue0385431
IRS990ScheduleL/LoanTable/Default00
IRS990ScheduleL/LoanTable/LoanToOrganization0X
IRS990ScheduleL/LoanTable/NameBusiness/BusinessNameLine10DEE STEWART
IRS990ScheduleL/LoanTable/OriginalPrincipalAmount0567250
IRS990ScheduleL/LoanTable/PurposeOfLoan0PURCHASE OF CHILDCARE OPERATIONS AT INCEPTION
IRS990ScheduleL/LoanTable/WrittenAgreement01
IRS990ScheduleL/TotalBalanceDue0385431
IRS990ScheduleO/GeneralExplanation/Explanation0DEE STEWART, RANDALL STEWART, AND GORDON STEWART HAVE A BUSINESS AND FAMILY RELATIONSHIP.
IRS990ScheduleO/GeneralExplanation/Explanation1THE BY-LAWS WERE AMENDED TO CHANGE THE NUMBER OF BOARD MEMBERS TO SEVEN (PREVIOUSLY MINIMUM WAS THREE AND MAXIMUM OF NINE). ADDED A REQUIREMENT THAT THE BOARD MEMBERSHIP MUST BE MORE THAN 50% COMMUNITY MEMBERS. ADDED VICE CHAIR AS AN OFFICER OF THE BOARD AND THE SECRETARY AND TREASURER MAY BE THE SAME PERSON. ADDED DUTIES OF THE VICE CHAIR. ADDED LANGUAGE REGARDING MATTERS INVOLVING A CONFLICT OF INTEREST SHALL BE HANDLED ACCORDING TO THE CONFLICT OF INTEREST POLICY.
IRS990ScheduleO/GeneralExplanation/Explanation2THE ORGANIZATION HAS NO COMMITTEES.
IRS990ScheduleO/GeneralExplanation/Explanation3FORM 990 IS PROVIDED ELECTRONICALLY TO ALL BOARD MEMBERS AND REVIEWED IN DETAIL BY ALL MEMBERS OF MANAGEMENT.
IRS990ScheduleO/GeneralExplanation/Explanation4THE CONFLICT OF INTEREST POLICY COVERS BOARD MEMBERS, OFFICERS AND MEMBERS OF A COMMITTEE WITH GOVERNING BOARD DELEGATED POWERS. A REQUEST IS MADE ANNUALLY FOR ALL BOARD MEMBERS TO DISCLOSE ANY POTENTIAL CONFLICT OF INTEREST. THE BOARD MAKES A DETERMINATION OF WHETHER THERE IS A CONFLICT OF INTEREST AND IF SO, IMPLEMENTS THE PROCEDURE FOR EVALUATING THE ISSUE OR TRANSACTION INVOLVED. THE BOARD MEMBER, OFFICER, OR COMMITTEE MEMBER WITH THE CONFLICT MUST REFRAIN FROM VOTING.
IRS990ScheduleO/GeneralExplanation/Explanation5INFORMATION AVAILABLE UPON REQUEST AT THE MAIN OFFICE.
IRS990ScheduleO/GeneralExplanation/Explanation6CHANGE IN TEMP RESTRICTED NET ASSETS -614. TOTAL TO FORM 990, PART XI, LINE 5: -614.
IRS990ScheduleO/GeneralExplanation/Identifier0CHANGES IN NET ASSETS OR FUND BALANCES:
IRS990ScheduleO/GeneralExplanation/ReturnReference0FORM 990, PART VI, SECTION A, LINE 2

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

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

Open filing
Assets
$737,847
Liabilities
$717,225
Net assets
$20,622
Revenue
-
Expenses
$4,404,189
Net income
-
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2025Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.00$0.00$0.00$0.03$0.06$0.08
2024Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.09$0.01$0.08$1.19$2.10$0.91
2023Summary only. Only limited summary data is available for this year.$1.41$0.41$0.99$5.35$6.75$1.40
2022Summary only. Only limited summary data is available for this year.$2.95$0.56$2.40$7.16$5.87$1.29
2021XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$1.44$0.34$1.10$5.83$5.28$0.56
2020Summary only. Only limited summary data is available for this year.$0.88$0.34$0.54$5.52$5.36$0.16
2019XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$0.79$0.41$0.38$5.62$5.37$0.25
2018Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.56$0.42$0.13$5.03$5.17$0.14
2017XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$0.75$0.47$0.28$4.98$5.02$0.04
2016XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$0.81$0.49$0.32$4.97$5.08$0.11
2015Detailed filing. Detailed filing data is available for this year.$0.95$0.52$0.43$5.09$4.99$0.10
2014Detailed filing. Detailed filing data is available for this year.$1.05$0.72$0.33$4.75$4.79$0.04
2013Detailed filing. Detailed filing data is available for this year.$1.04$0.67$0.37$4.85$4.79$0.06
2012Facts available. Structured filing facts are available, but richer extracted sections are limited.$1.01$0.70$0.32$4.49
2011Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.74$0.72$0.02$4.40
2011Summary only. Only limited summary data is available for this year.$0.74$0.72$0.02$4.52$4.40$0.12
2010Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.66$0.75$0.09$4.34