Civic Intelligence

Apple Tree Learning Center Ltd

990 • Fiscal year 2016 • EIN 82-0534738

Jan 01, 2016 to Dec 31, 2016 • Filed on Oct 02, 2017

Organization ProfileN/A
1748 North Stocks AvenueRexburg, ID 83440

(208) 356-7050

Siviq Scores

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

Liabilities / Assets

100th percentile

95.57x

Higher debt load relative to assets than 100% of similar nonprofits.

2016 filings • 501(c)3 • <$500k nonprofits • Source year 2016

Liabilities / Revenue

75th percentile

0.04x

Higher debt load relative to revenue than 75% of similar nonprofits.

2016 filings • 501(c)3 • <$500k nonprofits • Source year 2016

Net Margin

46th percentile

1.5%

Higher net margin than 46% of similar nonprofits.

2016 filings • 501(c)3 • <$500k nonprofits • Source year 2016

Top Officer Pay

85th percentile

$26,320

Higher top officer pay than 85% of similar nonprofits.

Top officer pay equals 6.4% of source-year revenue.

2016 filings • 501(c)3 • <$500k nonprofits • Source year 2016

Asset Growth

Score unavailable

No value available

A valid growth rate could not be computed from the available filing history.

Annualized from 2015 to 2016

Revenue Growth

44th percentile

-2.9%

Faster revenue growth than 44% of similar nonprofits.

2016 filings • 501(c)3 • <$500k nonprofits • Annualized from 2015 to 2016

Balance Sheet
Liabilities / Assets100th percentile

Assets

Up

$183

Up $183 from 2015

Net Assets

Up

-$17,307

Up $6,353 (+27%) from 2015

Liabilities

Down

$17,490

Down $6,170 (-26%) from 2015

Revenue And Expenses
Liabilities / Revenue75th percentileNet Margin46th percentile

Revenue

Down

$414,300

Down $12,394 (-2.9%) from 2015

Expenses

Down

$407,947

Down $29,962 (-6.8%) from 2015

Net Income

Up

$6,353

Up $17,568 (+157%) from 2015

Historical Trend

Balance Sheet Trend

Asset GrowthScore unavailable

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 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

2016

Assets$183
Liabilities$17,490
Net Assets-$17,307
Open 2016 Filing

Operations Trend

Revenue Growth44th percentile

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: $12,0292011Revenue 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

2016

Revenue$414,300
Expenses$407,947
Net Income$6,353
Open 2016 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2016 to Dec 31, 2016
Signed
Oct 2, 2017
Return Version
2016v3.0
Gross Receipts
$414,300
Mission and Program Overview

Mission

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

Balance Sheet Detail
LineBeginningEndChange
Assets
Cash and Non-Interest-Bearing Accounts-$183-
Savings and Temporary Cash Investments-$0-
Accounts Receivable-$0-
Other Notes and Loans Receivable, Net-$0-
Pledges and Grants Receivable-$0-
Receivable From Disqualified Prsn-$0-
Receivables From Officers Etc-$0-
Investments Other Securities-$0-
Investments Program Related-$0-
Investments in Publicly Traded Securities-$0-
Land, Buildings, and Equipment, Net-$0-
Intangible Assets-$0-
Inventories for Sale or Use-$0-
Prepaid Expenses and Deferred Charges-$0-
Total Assets$0$183▲ $183
Other Assets Total-$0-
Liabilities
Other Liabilities$23,660$17,490▼ $6,170
Total Liabilities$23,660$17,490▼ $6,170
Net Assets / Fund Balance
Unrestricted Net Assets$-23,660$-17,307▲ $6,353
Total Net Assets Fund Balance$-23,660$-17,307▲ $6,353
Total Liabilities and Net Assets / Fund Balance$0$183▲ $183

Asset Categories

AssetBook ValueDepreciationBasis
Equipment-$27,406$27,406
Compensation and Service Providers
Top Officer Pay85th percentile

Employees

NameTitleFull / Part TimeBaseTotal
Beverly MillerPresident & CEOFT$26,320$26,320
Bobbi TewsVice PresidentFT$26,320$26,320

Board Members and Trustees

NameTitle
Rebecca JohnstonDirector
Revenue and Support

Revenue Composition

Contributions and Grants
$56,194
Program Service Revenue
$358,106
Investment Income
$0
Other Revenue
$0
All Other Contributions
$7,958
Change in Net Assets
$6,353
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Salaries, Compensation, and Employee Benefits$264,259
Other Expenses$143,688
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$205,824--$205,824
Current Officers, Directors, Trustees, and Key Employees$52,640--$52,640
All Other Expenses$33,943--$33,943
Insurance$9,445--$9,445
Other Expenses$6,847--$6,847
Other Employee Benefits$5,795--$5,795
Office Expenses$3,269--$3,269
Fees for Services Accounting$595--$595
Advertising$542--$542
Travel$515--$515
Interest$348--$348
Fees for Services Legal$89--$89
Total Functional Expenses$407,947$0$0$407,947
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
No
Subject to proxy tax
No
Insider Transactions and Loans

Loans and Receivables

Line ItemBeginningEndChange
Receivables from Disqualified Persons-$0-
Receivables from Officers, Directors, Trustees, and Key Employees-$0-
Debt and Bond Financing

Other Reported Liabilities

LiabilityAmount
Zions Line of Credit$13,873
Zions Bank Visa$3,617
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
No
Annual disclosure for covered persons
Yes
Backup withholding compliance
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
No
Other officer compensation reviewed
No
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, Line 11B: Form 990 Review Process

“No review was or will be conducted.”

Form 990, Part VI, Line 12C: Explanation of Monitoring and Enforcement of Conflicts

“To 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.”

Form 990, Part VI, Line 19: Other Organization Documents Publicly Available

“No documents available to the public.”

Filing and Contact Details

Filer

Filer Name
Apple Tree Learning Center Ltd
EIN
82-0534738
Phone
2083567050
Address
1748 NORTH STOCKS AVENUE, REXBURG, ID 83440

Signing Officer

Name
Beverly Miller
Title
President & CEO
Signed
2017-10-02

Organization Details

Principal Officer
Beverly Miller
Legal Domicile
Id
Voting Board Members
3
Independent Board Members
0
Employees
46
Volunteers
4

Preparer

Firm
Rudd & Company PLLC
Address
124 E Main St, Rexburg, ID 83440
Preparer
Ron Walker
Phone
2083563677
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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/SupplementalInformationDetail/ExplanationTxt1TO 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.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2No documents available to the public.
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0Form 990, Part VI, Line 11b: Form 990 Review Process
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1Form 990, Part VI, Line 12c: Explanation of Monitoring and Enforcement of Conflicts
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2Form 990, Part VI, Line 19: Other Organization Documents Publicly Available
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IRS990/SignificantChangeInd0false
IRS990/SignificantNewProgramSrvcInd0false
IRS990/SubjectToProxyTaxInd0false
IRS990/TaxableDistributionsInd0false
IRS990/TaxablePartyNotificationInd0false
IRS990/TaxExemptBondsInd0false
IRS990/TempOrPermanentEndowmentsInd0false
IRS990/TerminateOperationsInd0false
IRS990/TotalAssetsEOYAmt0183
IRS990/TotalAssetsGrp/BOYAmt00
IRS990/TotalAssetsGrp/EOYAmt0183
IRS990/TotalCompGreaterThan150KInd0false
IRS990/TotalContributionsAmt056194
IRS990/TotalEmployeeCnt046
IRS990/TotalFunctionalExpensesGrp/FundraisingAmt00
IRS990/TotalFunctionalExpensesGrp/ManagementAndGeneralAmt00
IRS990/TotalFunctionalExpensesGrp/ProgramServicesAmt0407947
IRS990/TotalFunctionalExpensesGrp/TotalAmt0407947
IRS990/TotalGrossUBIAmt00
IRS990/TotalLiabilitiesBOYAmt023660
IRS990/TotalLiabilitiesEOYAmt017490
IRS990/TotalLiabilitiesGrp/BOYAmt023660
IRS990/TotalLiabilitiesGrp/EOYAmt017490
IRS990/TotalNetAssetsFundBalanceGrp/BOYAmt0-23660
IRS990/TotalNetAssetsFundBalanceGrp/EOYAmt0-17307
IRS990/TotalProgramServiceExpensesAmt0407947
IRS990/TotalProgramServiceRevenueAmt0358106
IRS990/TotalReportableCompFromOrgAmt052640
IRS990/TotalRevenueGrp/RelatedOrExemptFuncIncomeAmt0358106
IRS990/TotalRevenueGrp/TotalRevenueColumnAmt0414300
IRS990/TotalVolunteersCnt04
IRS990/TotLiabNetAssetsFundBalanceGrp/BOYAmt00
IRS990/TotLiabNetAssetsFundBalanceGrp/EOYAmt0183
IRS990/TransactionWithControlEntInd0false
IRS990/TravelGrp/ProgramServicesAmt0515
IRS990/TravelGrp/TotalAmt0515
IRS990/TrnsfrExmptNonChrtblRltdOrgInd0false
IRS990/TypeOfOrganizationCorpInd0X
IRS990/UnrelatedBusIncmOverLimitInd0false
IRS990/UnrestrictedNetAssetsGrp/BOYAmt0-23660
IRS990/UnrestrictedNetAssetsGrp/EOYAmt0-17307
IRS990/UponRequestInd0X
IRS990/USAddress/AddressLine1Txt0250 APACHE AVENUE
IRS990/USAddress/CityNm0REXBURG
IRS990/USAddress/StateAbbreviationCd0ID
IRS990/USAddress/ZIPCd083440
IRS990/VotingMembersGoverningBodyCnt03
IRS990/VotingMembersIndependentCnt00
IRS990/WebsiteAddressTxt0N/A
IRS990/WhistleblowerPolicyInd0false
ReturnHeader/BuildTS02017-02-10 21:41:12Z
ReturnHeader/BusinessOfficerGrp/PersonNm0BEVERLY MILLER
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0President & CEO
ReturnHeader/BusinessOfficerGrp/SignatureDt02017-10-02
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0APPLE TREE LEARNING CENTER LTD
ReturnHeader/Filer/BusinessNameControlTxt0APPL
ReturnHeader/Filer/EIN0820534738
ReturnHeader/Filer/PhoneNum02083567050
ReturnHeader/Filer/USAddress/AddressLine1Txt01748 NORTH STOCKS AVENUE
ReturnHeader/Filer/USAddress/CityNm0REXBURG
ReturnHeader/Filer/USAddress/StateAbbreviationCd0ID
ReturnHeader/Filer/USAddress/ZIPCd083440
ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt0Rudd & Company PLLC
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt0124 E Main St
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm0Rexburg
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd0ID
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd083440
ReturnHeader/PreparerPersonGrp/PhoneNum02083563677
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0Ron Walker
ReturnHeader/ReturnTs02017-10-02T13:11:58-07:00
ReturnHeader/ReturnTypeCd0990
ReturnHeader/TaxPeriodBeginDt02016-01-01
ReturnHeader/TaxPeriodEndDt02016-12-31
ReturnHeader/TaxYr02016

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

2016 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$183
Liabilities
$17,490
Net assets
-$17,307
Revenue
$414,300
Expenses
$407,947
Net income
$6,353
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
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