Civic Intelligence

Apple Tree Children'S Centers Inc

990 • Fiscal year 2012 • EIN 68-0499263

Jan 01, 2012 to Dec 31, 2012 • Filed on Jun 11, 2012

Organization ProfileWWW.APPLETREECHILDREN.ORG
PO Box 220457101
Siviq Scores

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

Liabilities / Assets

84th percentile

0.69x

Higher debt load relative to assets than 84% of similar nonprofits.

2012 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2012

Liabilities / Revenue

Score unavailable

No value available

Liabilities-to-revenue requires both liabilities and revenue on this filing.

Source year 2012

Net Margin

Score unavailable

No value available

Net margin requires both revenue and expenses on this filing.

Source year 2012

Top Officer Pay

Score unavailable

No value available

This filing does not contain officer compensation rows.

Source year 2012

Asset Growth

90th percentile

37%

Faster asset growth than 90% of similar nonprofits.

2012 filings • 501(c)3 • $1M-$5M nonprofits • Annualized from 2011 to 2012

Revenue Growth

Score unavailable

No value available

No valid filing value is available for this score.

Balance Sheet
Liabilities / Assets84th percentile

Assets

Up

$1,011,992

Up $274,145 (+37%) from 2011

Net Assets

Up

$315,687

Up $295,065 (+1431%) from 2011

Liabilities

Down

$696,305

Down $20,920 (-2.9%) from 2011

Revenue And Expenses
Liabilities / RevenueScore unavailableNet MarginScore unavailable

Revenue

-

No earlier filing loaded for comparison.

Expenses

Up

$4,487,360

Up $83,171 (+1.9%) from 2011

Net Income

-

No earlier filing loaded for comparison.

Historical Trend

Balance Sheet Trend

Asset Growth90th percentile

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 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

2012

Assets$1,011,992
Liabilities$696,305
Net Assets$315,687
Open 2012 Filing

Operations Trend

Revenue GrowthScore unavailable

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

$10M$5.0M$0-$5.0MExpenses 2010: $4,335,2182010Revenue 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

2012

Revenue-
Expenses$4,487,360
Net Income-
Open 2012 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2012 to Dec 31, 2012
Signed
Jun 11, 2012
Return Version
2012v2.0
Gross Receipts
$4,788,478
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
Raw XML AppendixShowing 400 of 527 raw XML fields

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IRS990ScheduleL/Form990ScheduleLPartIV/Relationship1OFFICERS
IRS990ScheduleL/Form990ScheduleLPartIV/Relationship2OFFICER
IRS990ScheduleL/Form990ScheduleLPartIV/Relationship3OFFICER IS MAJORITY OWNER
IRS990ScheduleL/Form990ScheduleLPartIV/Relationship4JOINTLY OWNED BY OFFICERS
IRS990ScheduleL/Form990ScheduleLPartIV/Relationship5FAMILY RELATIONSHIP
IRS990ScheduleL/Form990ScheduleLPartIV/SharingOfRevenues0false
IRS990ScheduleL/Form990ScheduleLPartIV/SharingOfRevenues1false
IRS990ScheduleL/Form990ScheduleLPartIV/SharingOfRevenues2false
IRS990ScheduleL/Form990ScheduleLPartIV/SharingOfRevenues3false
IRS990ScheduleL/Form990ScheduleLPartIV/SharingOfRevenues4false
IRS990ScheduleL/Form990ScheduleLPartIV/SharingOfRevenues5false
IRS990ScheduleL/Form990ScheduleLPartV/Explanation0LOANS TO AND FROM INTERESTED PERSONS
IRS990ScheduleL/Form990ScheduleLPartV/Explanation1(a) NAME OF PERSON: DEE STEWART
IRS990ScheduleL/Form990ScheduleLPartV/Explanation2(C) PURPOSE OF LOAN: PURCHASE OF CHILDCARE OPERATIONS AT INCEPTION
IRS990ScheduleL/Form990ScheduleLPartV/Explanation3BUSINESS TRANSACTIONS INVOLVING INTERESTED PERSONS
IRS990ScheduleL/Form990ScheduleLPartV/Explanation4(a) NAME OF PERSON: DEE STEWART
IRS990ScheduleL/Form990ScheduleLPartV/Explanation5(d) DESCRIPTION OF TRANSACTION: INTEREST PAID ON NOTE
IRS990ScheduleL/Form990ScheduleLPartV/Explanation6FOR PURCHASE OF CHILDCARE OPERATIONS.
IRS990ScheduleL/Form990ScheduleLPartV/Explanation7(a) NAME OF PERSON: SARA STEWART
IRS990ScheduleL/Form990ScheduleLPartV/Explanation8(b) RELATIONSHIP BETWEEN INTERESTED PERSON AND ORGANIZATION:
IRS990ScheduleL/Form990ScheduleLPartV/Explanation9FAMILY RELATIONSHIP WITH RANDALL STEWART, VICE PRESIDENT / EXECUTIVE DIRECTOR
IRS990ScheduleL/Form990ScheduleLPartV/Identifier0SCH L, PART II
IRS990ScheduleL/Form990ScheduleLPartV/Identifier1SCH L, PART IV
IRS990ScheduleL/Form990ScheduleLPartV/Identifier2SCH L, PART IV
IRS990ScheduleL/LoanTable/ApprovedByBoard0false
IRS990ScheduleL/LoanTable/BalanceDue0355450
IRS990ScheduleL/LoanTable/Default0false
IRS990ScheduleL/LoanTable/LoanToOrganization0X

Document Assets

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Filings

Displayed year

2012 • Form 990Facts available. Structured filing facts are available, but richer extracted sections are limited.

Open filing
Assets
$1,011,992
Liabilities
$696,305
Net assets
$315,687
Revenue
-
Expenses
$4,487,360
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
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
Peer Organizations

Similar nonprofits based on the same Siviq industry and scale cohort. 2012 filings • 501(c)3 • $1M-$5M nonprofits