Civic Intelligence

Apple Tree Center Inc

EIN 84-3889173 • 501(c)3 • Kendallville, IN

Profile

To provide education, support, resources, and hope for the community.

500 E Mitchell StKendallville, IN 46755
Siviq Scores

Precomputed percentiles relative to similar nonprofits. These scores are descriptive rather than judgmental.

Liabilities / Assets

70th percentile

0.02x

Higher debt load relative to assets than 70% of similar nonprofits.

501(c)3 • <$500k nonprofits • Source year 2024

Liabilities / Revenue

75th percentile

0.03x

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

501(c)3 • <$500k nonprofits • Source year 2024

Net Margin

26th percentile

-15%

Higher net margin than 26% of similar nonprofits.

501(c)3 • <$500k nonprofits • Source year 2024

Top Officer Pay

93rd percentile

$46,000

Higher top officer pay than 93% of similar nonprofits.

Top officer pay equals 29.3% of source-year revenue.

501(c)3 • <$500k nonprofits • Source year 2024

Asset Growth

26th percentile

-31%

Faster asset growth than 26% of similar nonprofits.

501(c)3 • <$500k nonprofits • Annualized from 2023 to 2024

Revenue Growth

14th percentile

-62%

Faster revenue growth than 14% of similar nonprofits.

501(c)3 • <$500k nonprofits • Annualized from 2023 to 2024

Balance Sheet
Liabilities / Assets70th percentile

Assets

Down

$185,586

Down $83,493 (-31%) from 2023

Liabilities

Up

$4,075

Up $781 (+24%) from 2023

Net Assets

Down

$181,511

Down $84,274 (-32%) from 2023

Operations
Liabilities / Revenue75th percentileNet Margin26th percentile

Revenue

Down

$157,087

Down $257,320 (-62%) from 2023

Expenses

Down

$180,527

Down $27,301 (-13%) from 2023

Net Income

Down

-$23,440

Down $230,019 (-111%) from 2023

Trend Graphs

Balance Sheet Trend

Asset Growth26th percentile

Grouped bars show assets, liabilities, and net assets across loaded filings.

$300K$200K$100K$0Assets 2020: $119,263Liabilities 2020: $6,594Net Assets 2020: $112,6692020Assets 2021: $105,851Liabilities 2021: $0Net Assets 2021: $105,8512021Assets 2022: $70,907Liabilities 2022: $8,451Net Assets 2022: $62,4562022Assets 2023: $269,079Liabilities 2023: $3,294Net Assets 2023: $265,7852023Assets 2024: $185,586Liabilities 2024: $4,075Net Assets 2024: $181,5112024

Highlighted filing

2024

Assets$185,586
Liabilities$4,075
Net Assets$181,511
Open 2024 Filing

Operations Trend

Revenue Growth14th percentile

Revenue, expenses, and net income by year, with the latest filing highlighted.

$600K$400K$200K$0-$200KRevenue 2020: $234,652Expenses 2020: $185,327Net Income 2020: $49,3252020Revenue 2021: $234,676Expenses 2021: $246,652Net Income 2021: -$11,9762021Revenue 2022: $202,323Expenses 2022: $235,051Net Income 2022: -$32,7282022Revenue 2023: $414,407Expenses 2023: $207,828Net Income 2023: $206,5792023Revenue 2024: $157,087Expenses 2024: $180,527Net Income 2024: -$23,4402024

Highlighted filing

2024

Revenue$157,087
Expenses$180,527
Net Income-$23,440
Open 2024 Filing

Filings

Most recent year

2024 • Form 990XML pending. An XML filing is linked for this year, but detailed extraction is still pending.

Open filing
Assets
$185,586
Liabilities
$4,075
Net assets
$181,511
Revenue
$157,087
Expenses
$180,527
Net income
-$23,440
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$1.86$0.04$1.82$1.57$1.81$0.23
2023XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$2.69$0.03$2.66$4.14$2.08$2.07
2022XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$0.71$0.08$0.62$2.02$2.35$0.33
2021Facts available. Structured filing facts are available, but richer extracted sections are limited.$1.06$0.00$1.06$2.35$2.47$0.12
2020Facts available. Structured filing facts are available, but richer extracted sections are limited.$1.19$0.07$1.13$2.35$1.85$0.49
Latest Detailed Filing

The latest 2024 filing currently has linked XML that has not been fully parsed yet. Showing the latest detailed filing from 2021 below.

Jump To
Filing Snapshot
Filing Period
Jan 1, 2021 to Dec 31, 2021
Signed
Nov 7, 2022
Return Version
2021v4.1
Gross Receipts
$234,676
Mission and Program Overview

Mission

To provide education, support, resources, and hope for the community.

Balance Sheet Detail
LineBeginningEndChange
Assets
Rtn Earn Endowment Incm Other Fnds$112,669$105,851▼ $6,818
Cash and Non-Interest-Bearing Accounts$106,415$97,689▼ $8,726
Land, Buildings, and Equipment, Net$12,848$8,162▼ $4,686
Total Assets$119,263$105,851▼ $13,412
Liabilities
Accounts Payable and Accrued Expenses$6,594--
Total Liabilities$6,594$0▼ $6,594
Net Assets / Fund Balance
Total Net Assets Fund Balance$112,669$105,851▼ $6,818
Total Liabilities and Net Assets / Fund Balance$119,263$105,851▼ $13,412

Asset Categories

AssetBook ValueDepreciationBasis
Equipment$8,162$7,573$15,735
Compensation and Service Providers
Top Officer Pay93rd percentile

Employees

NameTitleFull / Part TimeBaseTotal
Debbie NorrisVice PresidentFT$55,180$55,180

Board Members and Trustees

NameTitle
Joseph SchroedPresident
Ashlee GuthrieDirector
Frank WalkupDirector
Justin WilliamDirector
Ray ClarkDirector
Todd HarrisDirector
Shawna StrangeSecretary
Cynthia ClarkTreasurer
Revenue and Support

Revenue Composition

Contributions and Grants
$173,746
Program Service Revenue
$60,930
Investment Income
$0
Other Revenue
$0
All Other Contributions
$150,075
Change in Net Assets
$-11,976
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Salaries, Compensation, and Employee Benefits$174,006
Other Expenses$72,646
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$104,039--$104,039
Current Officers, Directors, Trustees, and Key Employees$55,180--$55,180
Payroll Taxes$14,787--$14,787
Other Expenses$8,449--$8,449
Office Expenses$5,621--$5,621
Insurance$5,126--$5,126
Depreciation Depletion$4,686--$4,686
Fees for Services Accounting$3,509--$3,509
Travel$1,494--$1,494
Advertising$340--$340
Fees for Services Other$42--$42
Total Functional Expenses$246,652$0$0$246,652
Fundraising, Events, and Gaming
Fundraising activities
Yes
Gaming activities
No
Professional fundraiser used
No

Fundraising and Gaming Totals

Line ItemAmount
Professional Fundraising Fees$0

Fundraising Events

EventGross ReceiptsGross RevenueDirect ExpensesNet Income
Virtual Auct$19,765$19,765$190$19,575
Chicken Bbq$3,149$3,149$1,825$1,324
Total Events$22,914$22,914$2,015$20,899
Political and Lobbying Activity
Political campaign activity
No
Lobbying activity
No
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
Yes
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

990 Part VI Line 2

“The board consists of some family members that receive no compensation for their services.”

990 Part VI Line 6 & 7A

“The organization has voting members that make up their board of directors. Officers are elected by the board of directors at their organizational meeting.”

990 Part VI Line 11B & 12C

“The conflict of interest policy is discussed with each board of directors and regular compliance is reviewed at each board of directors meetings.”

990 Part VI Lines 15A & 15B

“Determination of compensation is based on reasonable compensation for teh duties required by the individual as determined by the board of directors.”

990 Part VI 19

“All members of the organization and the public are told that they may come to the office and review the documents and financial statements of the organization at any time.”

Filing and Contact Details

Filer

Filer Name
Apple Tree Center Inc
EIN
84-3889173
Address
500 E MITCHELL ST, KENDALLVILLE, IN 46755

Signing Officer

Name
Cynthia Clark
Title
Treasurer
Phone
2605990207
Signed
2022-11-07
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Joseph Schroeder
Voting Board Members
9
Independent Board Members
0
Employees
22

Preparer

Firm
R & L Tax Service LLC
Address
1801 IDA RED ROAD, KENDALLVILLE, IN 46755
Preparer
Amber Prince Ea
Phone
2603473340
Raw XML Appendix394 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.

Path#Value
IRS990/AccountantCompileOrReviewInd0true
IRS990/AccountsPayableAccrExpnssGrp/BOYAmt06594
IRS990/AcctCompileOrReviewBasisGrp/ConsolAndSepBasisFinclStmtInd0X
IRS990/ActivitiesConductedPrtshpInd0false
IRS990/ActivityOrMissionDesc0TO PROVIDE EDUCATION, SUPPORT, RESOURCES, AND HOPE FOR THE COMMUNITY.
IRS990/AdvertisingGrp/ProgramServicesAmt0340
IRS990/AdvertisingGrp/TotalAmt0340
IRS990/AllOtherContributionsAmt0150075
IRS990/AnnualDisclosureCoveredPrsnInd0true
IRS990/AuditCommitteeInd0true
IRS990/BackupWthldComplianceInd0true
IRS990/BooksInCareOfDetail/PersonNm0CYNTHIA CLARK
IRS990/BooksInCareOfDetail/PhoneNum02603493233
IRS990/BooksInCareOfDetail/USAddress/AddressLine1Txt0311 HARDING ST
IRS990/BooksInCareOfDetail/USAddress/CityNm0KENDALLVILLE
IRS990/BooksInCareOfDetail/USAddress/StateAbbreviationCd0IN
IRS990/BooksInCareOfDetail/USAddress/ZIPCd046755
IRS990/BusinessRlnWith35CtrlEntInd0false
IRS990/BusinessRlnWithFamMemInd0false
IRS990/BusinessRlnWithOrgMemInd0false
IRS990/CashNonInterestBearingGrp/BOYAmt0106415
IRS990/CashNonInterestBearingGrp/EOYAmt097689
IRS990/ChangeToOrgDocumentsInd0false
IRS990/CollectionsOfArtInd0false
IRS990/CompCurrentOfcrDirectorsGrp/ProgramServicesAmt055180
IRS990/CompCurrentOfcrDirectorsGrp/TotalAmt055180
IRS990/CompensationFromOtherSrcsInd0false
IRS990/CompensationProcessCEOInd0true
IRS990/CompensationProcessOtherInd0true
IRS990/ConflictOfInterestPolicyInd0true
IRS990/ConservationEasementsInd0false
IRS990/ConsolidatedAuditFinclStmtInd0false
IRS990/CreditCounselingInd0false
IRS990/CYBenefitsPaidToMembersAmt00
IRS990/CYContributionsGrantsAmt0173746
IRS990/CYGrantsAndSimilarPaidAmt00
IRS990/CYInvestmentIncomeAmt00
IRS990/CYOtherExpensesAmt072646
IRS990/CYOtherRevenueAmt00
IRS990/CYProgramServiceRevenueAmt060930
IRS990/CYRevenuesLessExpensesAmt0-11976
IRS990/CYSalariesCompEmpBnftPaidAmt0174006
IRS990/CYTotalExpensesAmt0246652
IRS990/CYTotalFundraisingExpenseAmt00
IRS990/CYTotalProfFndrsngExpnsAmt00
IRS990/CYTotalRevenueAmt0234676
IRS990/DAFExcessBusinessHoldingsInd0false
IRS990/DecisionsSubjectToApprovaInd0false
IRS990/DeductibleArtContributionInd0false
IRS990/DeductibleNonCashContriInd0false
IRS990/DelegationOfMgmtDutiesInd0false
IRS990/DepreciationDepletionGrp/ProgramServicesAmt04686
IRS990/DepreciationDepletionGrp/TotalAmt04686
IRS990/Desc0BEFORE AND AFTER SCHOOL PROGRAMS
IRS990/DescribedInSection501c3Ind0true
IRS990/DisregardedEntityInd0false
IRS990/DistributionToDonorInd0false
IRS990/DocumentRetentionPolicyInd0false
IRS990/DonorAdvisedFundInd0false
IRS990/DonorRstrOrQuasiEndowmentsInd0false
IRS990/ElectionOfBoardMembersInd0true
IRS990/EmployeeCnt022
IRS990/EmploymentTaxReturnsFiledInd0true
IRS990/EngagedInExcessBenefitTransInd0false
IRS990/ExcsTaxSect4951Or4952Or4953Ind0false
IRS990/ExpenseAmt080131
IRS990/FamilyOrBusinessRlnInd0true
IRS990/FederalGrantAuditRequiredInd0false
IRS990/FeesForServicesAccountingGrp/ProgramServicesAmt03509
IRS990/FeesForServicesAccountingGrp/TotalAmt03509
IRS990/FeesForServicesOtherGrp/ProgramServicesAmt042
IRS990/FeesForServicesOtherGrp/TotalAmt042
IRS990/ForeignActivitiesInd0false
IRS990/ForeignFinancialAccountInd0false
IRS990/ForeignOfficeInd0false
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt10
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt20
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt30
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt40
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt50
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt60
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt70
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt80
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt01
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt11
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt21
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt31
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt41
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt55
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt62
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt75
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt840
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd0X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd1X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd2X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd3X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd4X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd5X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd6X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd7X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd8X
IRS990/Form990PartVIISectionAGrp/OfficerInd0X
IRS990/Form990PartVIISectionAGrp/OfficerInd1X
IRS990/Form990PartVIISectionAGrp/OfficerInd2X
IRS990/Form990PartVIISectionAGrp/OfficerInd3X
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt00
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt10
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt20
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt30
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt40
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt50
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt60
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt70
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt80
IRS990/Form990PartVIISectionAGrp/PersonNm0FRANK WALKUP
IRS990/Form990PartVIISectionAGrp/PersonNm1RAY CLARK
IRS990/Form990PartVIISectionAGrp/PersonNm2JUSTIN WILLIAM
IRS990/Form990PartVIISectionAGrp/PersonNm3ASHLEE GUTHRIE
IRS990/Form990PartVIISectionAGrp/PersonNm4TODD HARRIS
IRS990/Form990PartVIISectionAGrp/PersonNm5CYNTHIA CLARK
IRS990/Form990PartVIISectionAGrp/PersonNm6SHAWNA STRANGE
IRS990/Form990PartVIISectionAGrp/PersonNm7JOSEPH SCHROED
IRS990/Form990PartVIISectionAGrp/PersonNm8DEBBIE NORRIS
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt00
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt10
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt20
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt30
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt40
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt50
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt60
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt70
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt855180
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt00
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt10
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt20
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt30
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt40
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt50
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt60
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt70
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt80
IRS990/Form990PartVIISectionAGrp/TitleTxt0DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt1DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt2DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt3DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt4DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt5TREASURER
IRS990/Form990PartVIISectionAGrp/TitleTxt6SECRETARY
IRS990/Form990PartVIISectionAGrp/TitleTxt7PRESIDENT
IRS990/Form990PartVIISectionAGrp/TitleTxt8VICE PRESIDENT
IRS990/Form990ProvidedToGvrnBodyInd0true
IRS990/FormerOfcrEmployeesListedInd0false
IRS990/FSAuditedInd0false
IRS990/FundraisingActivitiesInd0true
IRS990/FundraisingAmt023671
IRS990/GamingActivitiesInd0false
IRS990/GoverningBodyVotingMembersCnt09
IRS990/GrantAmt029110
IRS990/GrantsToIndividualsInd0false
IRS990/GrantsToOrganizationsInd0false
IRS990/GrantToRelatedPersonInd0false
IRS990/GrossReceiptsAmt0234676
IRS990/GroupReturnForAffiliatesInd0false
IRS990/IncludeFIN48FootnoteInd0false
IRS990/IndependentAuditFinclStmtInd0false
IRS990/IndependentVotingMemberCnt00
IRS990/IndoorTanningServicesInd0false
IRS990/InfoInScheduleOPartVIInd0X
IRS990/InsuranceGrp/ProgramServicesAmt05126
IRS990/InsuranceGrp/TotalAmt05126
IRS990/InvestmentInJointVentureInd0false
IRS990/IRPDocumentCnt00
IRS990/IRPDocumentW2GCnt00
IRS990/LandBldgEquipAccumDeprecAmt07573
IRS990/LandBldgEquipBasisNetGrp/BOYAmt012848
IRS990/LandBldgEquipBasisNetGrp/EOYAmt08162
IRS990/LandBldgEquipCostOrOtherBssAmt015735
IRS990/LoanOutstandingInd0false
IRS990/LobbyingActivitiesInd0false
IRS990/LocalChaptersInd0false
IRS990/MaterialDiversionOrMisuseInd0false
IRS990/MembersOrStockholdersInd0true
IRS990/MethodOfAccountingCashInd0X
IRS990/MinutesOfCommitteesInd0true
IRS990/MinutesOfGoverningBodyInd0true
IRS990/MissionDesc0THE APPLE TREE CENTER IS A COMMUNITY RESOURCE FOR EDUCATION AND SUPPORT FOR COMMUNITY MEMBERS. INSPIRED BY THE LIFE OF JESUS, THE APPLE TREE CENTER SEEKS TO CREATE A SENSE OF BELONGING WITHIN THE
IRS990/MoreThan5000KToIndividualsInd0false
IRS990/MoreThan5000KToOrgInd0false
IRS990/NetAssetsOrFundBalancesBOYAmt0112669
IRS990/NetAssetsOrFundBalancesEOYAmt0105851
IRS990/NetIncmFromFundraisingEvtGrp/TotalRevenueColumnAmt00
IRS990/NondeductibleContributionsInd0false
IRS990/OfficeExpensesGrp/ProgramServicesAmt05621
IRS990/OfficeExpensesGrp/TotalAmt05621
IRS990/OfficerMailingAddressInd0false
IRS990/OperateHospitalInd0false
IRS990/Organization501c3Ind0X
IRS990/OtherExpensesGrp/Desc0UTILITIES
IRS990/OtherExpensesGrp/Desc1REPAIRS
IRS990/OtherExpensesGrp/Desc2BANK FEES & DUES
IRS990/OtherExpensesGrp/Desc3SUPPLIES
IRS990/OtherExpensesGrp/ProgramServicesAmt09346
IRS990/OtherExpensesGrp/ProgramServicesAmt132259
IRS990/OtherExpensesGrp/ProgramServicesAmt21774
IRS990/OtherExpensesGrp/ProgramServicesAmt38449
IRS990/OtherExpensesGrp/TotalAmt09346
IRS990/OtherExpensesGrp/TotalAmt132259
IRS990/OtherExpensesGrp/TotalAmt21774
IRS990/OtherExpensesGrp/TotalAmt38449
IRS990/OtherSalariesAndWagesGrp/ProgramServicesAmt0104039
IRS990/OtherSalariesAndWagesGrp/TotalAmt0104039
IRS990/PartialLiquidationInd0false
IRS990/PayrollTaxesGrp/ProgramServicesAmt014787
IRS990/PayrollTaxesGrp/TotalAmt014787
IRS990/PoliticalCampaignActyInd0false
IRS990/PrincipalOfficerNm0JOSEPH SCHROEDER
IRS990/ProfessionalFundraisingInd0false
IRS990/ProgramServiceRevenueGrp/BusinessCd0611000
IRS990/ProgramServiceRevenueGrp/BusinessCd1610000
IRS990/ProgramServiceRevenueGrp/BusinessCd2611000
IRS990/ProgramServiceRevenueGrp/Desc0SCHOOL PROGRAM
IRS990/ProgramServiceRevenueGrp/Desc1CAMPS
IRS990/ProgramServiceRevenueGrp/Desc2PRE-SCHOOL
IRS990/ProgramServiceRevenueGrp/ExclusionAmt038340
IRS990/ProgramServiceRevenueGrp/ExclusionAmt114642
IRS990/ProgramServiceRevenueGrp/ExclusionAmt27948
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt038340
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt114642
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt27948
IRS990/ProgSrvcAccomActy2Grp/Desc0CAMPS
IRS990/ProgSrvcAccomActy2Grp/ExpenseAmt080131
IRS990/ProgSrvcAccomActy2Grp/GrantAmt029110
IRS990/ProgSrvcAccomActy2Grp/RevenueAmt014642
IRS990/ProgSrvcAccomActy3Grp/Desc0PRE-SCHOOL
IRS990/ProgSrvcAccomActy3Grp/ExpenseAmt080131
IRS990/ProgSrvcAccomActy3Grp/GrantAmt029110
IRS990/ProgSrvcAccomActy3Grp/RevenueAmt07948
IRS990/ProhibitedTaxShelterTransInd0false
IRS990/PYContributionsGrantsAmt0179501
IRS990/PYExcessBenefitTransInd0false
IRS990/PYInvestmentIncomeAmt036
IRS990/PYOtherExpensesAmt049828
IRS990/PYProgramServiceRevenueAmt055115
IRS990/PYRevenuesLessExpensesAmt049325
IRS990/PYSalariesCompEmpBnftPaidAmt0135499
IRS990/PYTotalExpensesAmt0185327
IRS990/PYTotalRevenueAmt0234652
IRS990/ReconcilationRevenueExpnssAmt0-11976
IRS990/RegularMonitoringEnfrcInd0false
IRS990/RelatedEntityInd0false
IRS990/RelatedOrganizationCtrlEntInd0false
IRS990/ReportInvestmentsOtherSecInd0false
IRS990/ReportLandBuildingEquipmentInd0true
IRS990/ReportOtherAssetsInd0false
IRS990/ReportOtherLiabilitiesInd0false
IRS990/ReportProgramRelatedInvstInd0false
IRS990/RevenueAmt038340
IRS990/RtnEarnEndowmentIncmOthFndsGrp/BOYAmt0112669
IRS990/RtnEarnEndowmentIncmOthFndsGrp/EOYAmt0105851
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearAmt0173746
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus1YearAmt0206571
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/TotalAmt0380317
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearAmt060930
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus1YearAmt055115
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/TotalAmt0116045
IRS990ScheduleA/InvestmentIncomeCYPct00.00000
IRS990ScheduleA/OtherSupportSumAmt00
IRS990ScheduleA/PubliclySupportedOrg509a2Ind0X
IRS990ScheduleA/PublicSupportCY509Pct01.00000
IRS990ScheduleA/PublicSupportPY509Pct01.00000
IRS990ScheduleA/PublicSupportTotal509Amt0496362
IRS990ScheduleA/SupportSumAmt00
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY509Ind0X
IRS990ScheduleA/Total509Grp/CurrentTaxYearAmt0234676
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus1YearAmt0261686
IRS990ScheduleA/Total509Grp/TotalAmt0496362
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearAmt0234676
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus1YearAmt0261686
IRS990ScheduleA/TotalSupportCalendarYearGrp/TotalAmt0496362
IRS990ScheduleB/ContributorInformationGrp/ContributorBusinessName/BusinessNameLine10RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorNum0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/AddressLine10RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/AddressLine20RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/City0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/State0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/ZIPCode0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/TotalContributionsAmt0RESTRICTED
IRS990/ScheduleBRequiredInd0true
IRS990ScheduleD/EquipmentGrp/BookValueAmt08162
IRS990ScheduleD/EquipmentGrp/DepreciationAmt07573
IRS990ScheduleD/EquipmentGrp/OtherCostOrOtherBasisAmt015735
IRS990ScheduleD/InclEscrowCustodialAcctLiabInd0false
IRS990ScheduleD/TotalBookValueLandBuildingsAmt08162
IRS990ScheduleG/FundraisingEventInformationGrp/DirectExpenseSummaryEventsAmt02015
IRS990ScheduleG/FundraisingEventInformationGrp/Event1Nm0CHICKEN BBQ
IRS990ScheduleG/FundraisingEventInformationGrp/Event2Nm0VIRTUAL AUCT
IRS990ScheduleG/FundraisingEventInformationGrp/GrossReceiptsEvent1Amt03149
IRS990ScheduleG/FundraisingEventInformationGrp/GrossReceiptsEvent2Amt019765
IRS990ScheduleG/FundraisingEventInformationGrp/GrossReceiptsTotalAmt022914
IRS990ScheduleG/FundraisingEventInformationGrp/GrossRevenueEvent1Amt03149
IRS990ScheduleG/FundraisingEventInformationGrp/GrossRevenueEvent2Amt019765
IRS990ScheduleG/FundraisingEventInformationGrp/GrossRevenueTotalEventsAmt022914
IRS990ScheduleG/FundraisingEventInformationGrp/NetIncomeSummaryAmt020899
IRS990ScheduleG/FundraisingEventInformationGrp/OthDirectExpnssTotalEventsAmt02015
IRS990ScheduleG/FundraisingEventInformationGrp/OtherDirectExpensesEvent1Amt01825
IRS990ScheduleG/FundraisingEventInformationGrp/OtherDirectExpensesEvent2Amt0190
IRS990/ScheduleJRequiredInd0false
IRS990/ScheduleORequiredInd0true
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0THE BOARD CONSISTS OF SOME FAMILY MEMBERS THAT RECEIVE NO COMPENSATION FOR THEIR SERVICES.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1THE ORGANIZATION HAS VOTING MEMBERS THAT MAKE UP THEIR BOARD OF DIRECTORS. OFFICERS ARE ELECTED BY THE BOARD OF DIRECTORS AT THEIR ORGANIZATIONAL MEETING.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2THE CONFLICT OF INTEREST POLICY IS DISCUSSED WITH EACH BOARD OF DIRECTORS AND REGULAR COMPLIANCE IS REVIEWED AT EACH BOARD OF DIRECTORS MEETINGS.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3DETERMINATION OF COMPENSATION IS BASED ON REASONABLE COMPENSATION FOR TEH DUTIES REQUIRED BY THE INDIVIDUAL AS DETERMINED BY THE BOARD OF DIRECTORS.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt4ALL MEMBERS OF THE ORGANIZATION AND THE PUBLIC ARE TOLD THAT THEY MAY COME TO THE OFFICE AND REVIEW THE DOCUMENTS AND FINANCIAL STATEMENTS OF THE ORGANIZATION AT ANY TIME.
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0990 PART VI LINE 2
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1990 PART VI LINE 6 & 7A
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2990 PART VI LINE 11B & 12C
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc3990 PART VI LINES 15A & 15B
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc4990 PART VI 19
IRS990/SchoolOperatingInd0false
IRS990/SignificantChangeInd0false
IRS990/SignificantNewProgramSrvcInd0false
IRS990/SubjectToExcsTaxNetInvstIncInd0false
IRS990/SubjToTaxRmnrtnExPrchtPymtInd0false
IRS990/TaxableDistributionsInd0false
IRS990/TaxablePartyNotificationInd0false
IRS990/TaxExemptBondsInd0false
IRS990/TerminateOperationsInd0false
IRS990/TotalAssetsBOYAmt0119263
IRS990/TotalAssetsEOYAmt0105851
IRS990/TotalAssetsGrp/BOYAmt0119263
IRS990/TotalAssetsGrp/EOYAmt0105851
IRS990/TotalCompGreaterThan150KInd0false
IRS990/TotalContributionsAmt0173746
IRS990/TotalEmployeeCnt022
IRS990/TotalFunctionalExpensesGrp/FundraisingAmt00
IRS990/TotalFunctionalExpensesGrp/ManagementAndGeneralAmt00
IRS990/TotalFunctionalExpensesGrp/ProgramServicesAmt0246652
IRS990/TotalFunctionalExpensesGrp/TotalAmt0246652
IRS990/TotalGrossUBIAmt00
IRS990/TotalLiabilitiesBOYAmt06594
IRS990/TotalLiabilitiesEOYAmt00
IRS990/TotalLiabilitiesGrp/BOYAmt06594
IRS990/TotalLiabilitiesGrp/EOYAmt00
IRS990/TotalNetAssetsFundBalanceGrp/BOYAmt0112669
IRS990/TotalNetAssetsFundBalanceGrp/EOYAmt0105851
IRS990/TotalProgramServiceExpensesAmt0240393
IRS990/TotalProgramServiceRevenueAmt060930
IRS990/TotalReportableCompFromOrgAmt055180
IRS990/TotalRevenueGrp/ExclusionAmt060930
IRS990/TotalRevenueGrp/TotalRevenueColumnAmt0234676
IRS990/TotLiabNetAssetsFundBalanceGrp/BOYAmt0119263
IRS990/TotLiabNetAssetsFundBalanceGrp/EOYAmt0105851
IRS990/TravelGrp/ProgramServicesAmt01494
IRS990/TravelGrp/TotalAmt01494
IRS990/TrnsfrExmptNonChrtblRltdOrgInd0false
IRS990/TypeOfOrganizationCorpInd0X
IRS990/UnrelatedBusIncmOverLimitInd0false
IRS990/USAddress/AddressLine1Txt07817 E CREE LAKE DRIVE NORTH
IRS990/USAddress/CityNm0KENDALLVILLE
IRS990/USAddress/StateAbbreviationCd0IN
IRS990/USAddress/ZIPCd046755
IRS990/VotingMembersGoverningBodyCnt09
IRS990/VotingMembersIndependentCnt00
IRS990/WhistleblowerPolicyInd0false
ReturnHeader/BuildTS02022-09-23 18:48:47Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd0true
ReturnHeader/BusinessOfficerGrp/PersonNm0CYNTHIA CLARK
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0TREASURER
ReturnHeader/BusinessOfficerGrp/PhoneNum02605990207
ReturnHeader/BusinessOfficerGrp/SignatureDt02022-11-07
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0APPLE TREE CENTER INC
ReturnHeader/Filer/BusinessNameControlTxt0APPL
ReturnHeader/Filer/EIN0843889173
ReturnHeader/Filer/USAddress/AddressLine1Txt0500 E MITCHELL ST
ReturnHeader/Filer/USAddress/CityNm0KENDALLVILLE
ReturnHeader/Filer/USAddress/StateAbbreviationCd0IN
ReturnHeader/Filer/USAddress/ZIPCd046755
ReturnHeader/PreparerFirmGrp/PreparerFirmEIN0611425296
ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt0R & L TAX SERVICE LLC
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt01801 IDA RED ROAD
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm0KENDALLVILLE
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd0IN
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd046755
ReturnHeader/PreparerPersonGrp/PhoneNum02603473340
ReturnHeader/PreparerPersonGrp/PreparationDt02022-11-07
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0AMBER PRINCE EA
ReturnHeader/ReturnTs02022-11-07T18:48:57-06:00
ReturnHeader/ReturnTypeCd0990
ReturnHeader/SigningOfficerGrp/PersonFullName/PersonFirstNm0CYNTHIA
ReturnHeader/SigningOfficerGrp/PersonFullName/PersonLastNm0CLARK
ReturnHeader/TaxPeriodBeginDt02021-01-01
ReturnHeader/TaxPeriodEndDt02021-12-31
ReturnHeader/TaxYr02021

Document Assets

No mirrored PDF or thumbnail assets are attached yet.