Civic Intelligence

Apple Tree Learning Center Ltd

990 • Fiscal year 2012 • EIN 82-0534738

Jan 01, 2012 to Dec 31, 2012 • Filed on Aug 22, 2013

Organization ProfileN/A
1748 North Stocks Avenue83440
Siviq Scores

Scores are not available for this record yet.

Balance Sheet

Assets

Flat

$1,626

Flat from 2012

Net Assets

Flat

-$15,233

Flat from 2012

Liabilities

Flat

$16,859

Flat from 2012

Revenue And Expenses

Revenue

-

No earlier filing loaded for comparison.

Expenses

Flat

$397,784

Flat from 2012

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.

$40K$20K$0-$20K-$40KAssets 2010: $12,854Liabilities 2010: $20,746Net Assets 2010: -$7,8922010Assets 2011: $11,212Liabilities 2011: $7,075Net Assets 2011: $4,1372011Assets 2012: $1,626Liabilities 2012: $16,859Net Assets 2012: -$15,2332012Assets 2012: $1,626Liabilities 2012: $16,859Net Assets 2012: -$15,2332012Assets 2013: $849Liabilities 2013: $20,556Net Assets 2013: -$19,7072013Assets 2014: $2,504Liabilities 2014: $14,949Net Assets 2014: -$12,4452014Assets 2015: $0Liabilities 2015: $23,660Net Assets 2015: -$23,6602015Assets 2016: $183Liabilities 2016: $17,490Net Assets 2016: -$17,3072016Assets 2017: $140Liabilities 2017: $17,686Net Assets 2017: -$17,5462017Assets 2018: $0Liabilities 2018: $13,475Net Assets 2018: -$13,4752018

Highlighted filing

2012

Assets$1,626
Liabilities$16,859
Net Assets-$15,233
Open 2012 Filing

Operations Trend

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

$600K$400K$200K$0-$200KExpenses 2010: $401,9122010Revenue 2011: $387,618Expenses 2011: $375,589Net Income 2011: $12,0292011Expenses 2012: $397,7842012Revenue 2012: $378,414Expenses 2012: $397,784Net Income 2012: -$19,3702012Revenue 2013: $400,890Expenses 2013: $405,364Net Income 2013: -$4,4742013Revenue 2014: $426,181Expenses 2014: $418,919Net Income 2014: $7,2622014Revenue 2015: $426,694Expenses 2015: $437,909Net Income 2015: -$11,2152015Revenue 2016: $414,300Expenses 2016: $407,947Net Income 2016: $6,3532016Revenue 2017: $419,308Expenses 2017: $419,547Net Income 2017: -$2392017Revenue 2018: $422,981Expenses 2018: $418,910Net Income 2018: $4,0712018

Highlighted filing

2012

Revenue-
Expenses$397,784
Net Income-
Open 2012 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2012 to Dec 31, 2012
Signed
Aug 22, 2013
Return Version
2012v2.0
Gross Receipts
$378,414
Mission and Program Overview

Mission

Provide educational opportunities and day care facilities for children to enable individuals to be gainfully employed.

Filing and Contact Details

Filer

EIN
82-0534738
Raw XML Appendix376 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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IRS990ScheduleO/GeneralExplanation/Explanation1TO ENSURE THE ORGANIZATION OPERATES IN A MANNER CONSISTENT WITH CHARITABLE PURPOSES AND DOES NOT ENGAGE IN ACTIVITIES THAT COULD JEPARDIZE ITS TAX-EXEMPT STATUS, PERIODIC REVIEWS SHALL BE CONDUCTED. THE PERIODIC REVEIWS SHALL, AT A MINIMUM, INCLUDE THE FOLLOWING SUBJECTS: (A) WHETHER COMPENSATION ARRANGEMENTS AND BENEFITS ARE REASONABLE, BASED ON COMPETENT SURVEY INFORMATION, AND THE RESULT OF ARM'S LENGTH BARGAINING; (B) WHETHER PARTNERSHIPS, JOINT VENTURES, AND ARRANGEMENTS WITH MANAGEMENT ORGANIZATIONS CONFORM TO THE ORGANIZATION'S WRITTEN POLICIES ARE PROPERLY RECORDED, REFLECT REASONABLE INVESTMENT OR PAYMENTS FOR GOODS AND SERVICES, FURTHER CHARITABLE PURPOSES, AND DO NOT RESULT IN INUREMENT, IMPERMISSIBLE PRIVATE BENEFIT OR IN AN EXCESS BENEFIT TRANSACTION.
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IRS990ScheduleO/GeneralExplanation/ReturnReference1Form 990, Part VI, Line 12c: Explanation of Monitoring and Enforcement of Conflicts
IRS990ScheduleO/GeneralExplanation/ReturnReference2Form 990, Part VI, Line 11b: Form 990 Review Process
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ReturnHeader/BuildTS02016-02-24 21:20:13Z
ReturnHeader/Filer/EIN0820534738
ReturnHeader/Filer/Name/BusinessNameLine10APPLE TREE LEARNING CENTER LTD
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ReturnHeader/Officer/DateSigned02013-08-22
ReturnHeader/Officer/Name0BEVERLY MILLER
ReturnHeader/Officer/Title0President & CEO
ReturnHeader/PreparerFirm/PreparerFirmBusinessName/BusinessNameLine10Rudd & Company PLLC
ReturnHeader/PreparerFirm/PreparerFirmUSAddress/AddressLine10124 E Main St
ReturnHeader/PreparerFirm/PreparerFirmUSAddress/City0Rexburg
ReturnHeader/PreparerFirm/PreparerFirmUSAddress/State0ID
ReturnHeader/PreparerFirm/PreparerFirmUSAddress/ZIPCode083440
ReturnHeader/Preparer/Name0Ron Walker
ReturnHeader/Preparer/Phone02083563677
ReturnHeader/ReturnType0990
ReturnHeader/TaxPeriodBeginDate02012-01-01
ReturnHeader/TaxPeriodEndDate02012-12-31
ReturnHeader/TaxYear02012
ReturnHeader/Timestamp02013-08-22T15:43:45-07:00

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

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

Open filing
Assets
$1,626
Liabilities
$16,859
Net assets
-$15,233
Revenue
-
Expenses
$397,784
Net income
-
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2018Detailed filing. Detailed filing data is available for this year.$0.00$0.13$0.13$4.23$4.19$0.04
2017Detailed filing. Detailed filing data is available for this year.$0.00$0.18$0.18$4.19$4.20$0.00
2016Detailed filing. Detailed filing data is available for this year.$0.00$0.17$0.17$4.14$4.08$0.06
2015Detailed filing. Detailed filing data is available for this year.$0.00$0.24$0.24$4.27$4.38$0.11
2014Detailed filing. Detailed filing data is available for this year.$0.03$0.15$0.12$4.26$4.19$0.07
2013Detailed filing. Detailed filing data is available for this year.$0.01$0.21$0.20$4.01$4.05$0.04
2012Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.02$0.17$0.15$3.98
2012Summary only. Only limited summary data is available for this year.$0.02$0.17$0.15$3.78$3.98$0.19
2011Summary only. Only limited summary data is available for this year.$0.11$0.07$0.04$3.88$3.76$0.12
2010Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.13$0.21$0.08$4.02