Civic Intelligence

Appletree Educational Center

EIN 85-0462900 • 501(c)3 • Truth OR Consequences, NM

Profile

Appletree educational center offers a warm, accepting christian atomsphere in which the whole child caan grow-spiritually, emotionaly, socially, creatively, intellectually and physically as we focus on meeting the needs of the whole child.

1300 S BroadwayTruth OR Consequences, NM 87901

www.appletreeeducation.org

Siviq Scores

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

Liabilities / Assets

42nd percentile

0.03x

Higher debt load relative to assets than 42% of similar nonprofits.

501(c)3 • $1M-$5M nonprofits • Source year 2024

Liabilities / Revenue

38th percentile

0.03x

Higher debt load relative to revenue than 38% of similar nonprofits.

501(c)3 • $1M-$5M nonprofits • Source year 2024

Net Margin

52nd percentile

5.6%

Higher net margin than 52% of similar nonprofits.

501(c)3 • $1M-$5M nonprofits • Source year 2024

Top Officer Pay

Score unavailable

No value available

No filing with officer rows is available for this organization yet.

Asset Growth

52nd percentile

4.6%

Faster asset growth than 52% of similar nonprofits.

501(c)3 • $1M-$5M nonprofits • Annualized from 2023 to 2024

Revenue Growth

30th percentile

-2.9%

Faster revenue growth than 30% of similar nonprofits.

501(c)3 • $1M-$5M nonprofits • Annualized from 2023 to 2024

Balance Sheet
Liabilities / Assets42nd percentile

Assets

Up

$2,704,238

Up $119,849 (+4.6%) from 2023

Liabilities

Down

$87,324

Down $37,921 (-30%) from 2023

Net Assets

Up

$2,616,914

Up $157,770 (+6.4%) from 2023

Operations
Liabilities / Revenue38th percentileNet Margin52nd percentile

Revenue

Down

$2,774,154

Down $82,400 (-2.9%) from 2023

Expenses

Up

$2,618,745

Up $64,356 (+2.5%) from 2023

Net Income

Down

$155,409

Down $146,756 (-49%) from 2023

Trend Graphs

Balance Sheet Trend

Asset Growth52nd percentile

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

$3.0M$2.0M$1.0M$0Assets 2010: $1,261,945Liabilities 2010: $148,220Net Assets 2010: $1,113,7252010Assets 2011: $1,192,680Liabilities 2011: $46,544Net Assets 2011: $1,146,1362011Assets 2012: $1,285,842Liabilities 2012: $64,310Net Assets 2012: $1,221,5322012Assets 2013: $1,157,456Liabilities 2013: $84,883Net Assets 2013: $1,072,5732013Assets 2014: $1,111,706Liabilities 2014: $82,298Net Assets 2014: $1,029,4082014Assets 2015: $1,271,437Liabilities 2015: $340,075Net Assets 2015: $931,3622015Assets 2016: $1,301,639Liabilities 2016: $351,462Net Assets 2016: $950,1772016Assets 2017: $1,276,104Liabilities 2017: $298,483Net Assets 2017: $977,6212017Assets 2018: $1,164,178Liabilities 2018: $276,548Net Assets 2018: $887,6302018Assets 2019: $1,829,226Liabilities 2019: $475,419Net Assets 2019: $1,353,8072019Assets 2020: $2,290,681Liabilities 2020: $418,959Net Assets 2020: $1,871,7222020Assets 2021: $2,780,568Liabilities 2021: $568,034Net Assets 2021: $2,212,5342021Assets 2022: $2,268,758Liabilities 2022: $113,196Net Assets 2022: $2,155,5622022Assets 2023: $2,584,389Liabilities 2023: $125,245Net Assets 2023: $2,459,1442023Assets 2024: $2,704,238Liabilities 2024: $87,324Net Assets 2024: $2,616,9142024

Highlighted filing

2024

Assets$2,704,238
Liabilities$87,324
Net Assets$2,616,914
Open 2024 Filing

Operations Trend

Revenue Growth30th percentile

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

$3.0M$2.0M$1.0M$0-$1.0MRevenue 2010: $1,154,289Expenses 2010: $1,004,277Net Income 2010: $150,0122010Expenses 2011: $987,9612011Expenses 2012: $1,073,2062012Revenue 2013: $950,571Expenses 2013: $1,099,530Net Income 2013: -$148,9592013Revenue 2014: $1,127,373Expenses 2014: $1,170,538Net Income 2014: -$43,1652014Revenue 2015: $1,260,304Expenses 2015: $1,358,350Net Income 2015: -$98,0462015Revenue 2016: $1,588,976Expenses 2016: $1,595,377Net Income 2016: -$6,4012016Revenue 2017: $1,498,099Expenses 2017: $1,470,655Net Income 2017: $27,4442017Revenue 2018: $1,629,100Expenses 2018: $1,719,091Net Income 2018: -$89,9912018Revenue 2019: $2,236,992Expenses 2019: $1,770,815Net Income 2019: $466,1772019Revenue 2020: $2,153,697Expenses 2020: $1,635,782Net Income 2020: $517,9152020Revenue 2021: $2,144,303Expenses 2021: $1,805,311Net Income 2021: $338,9922021Revenue 2022: $2,334,917Expenses 2022: $2,387,156Net Income 2022: -$52,2392022Revenue 2023: $2,856,554Expenses 2023: $2,554,389Net Income 2023: $302,1652023Revenue 2024: $2,774,154Expenses 2024: $2,618,745Net Income 2024: $155,4092024

Highlighted filing

2024

Revenue$2,774,154
Expenses$2,618,745
Net Income$155,409
Open 2024 Filing

Filings

Most recent year

2024 • Form 990Facts available. Structured filing facts are available, but richer extracted sections are limited.

Open filing
Assets
$2,704,238
Liabilities
$87,324
Net assets
$2,616,914
Revenue
$2,774,154
Expenses
$2,618,745
Net income
$155,409
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024Facts available. Structured filing facts are available, but richer extracted sections are limited.$2.70$0.09$2.62$2.77$2.62$0.16
2023Summary only. Only limited summary data is available for this year.$2.58$0.13$2.46$2.86$2.55$0.30
2022Facts available. Structured filing facts are available, but richer extracted sections are limited.$2.27$0.11$2.16$2.33$2.39$0.05
2021XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$2.78$0.57$2.21$2.14$1.81$0.34
2020XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$2.29$0.42$1.87$2.15$1.64$0.52
2019XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$1.83$0.48$1.35$2.24$1.77$0.47
2018XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$1.16$0.28$0.89$1.63$1.72$0.09
2017XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$1.28$0.30$0.98$1.50$1.47$0.03
2016XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$1.30$0.35$0.95$1.59$1.60$0.01
2015Detailed filing. Detailed filing data is available for this year.$1.27$0.34$0.93$1.26$1.36$0.10
2014Summary only. Only limited summary data is available for this year.$1.11$0.08$1.03$1.13$1.17$0.04
2013Detailed filing. Detailed filing data is available for this year.$1.16$0.08$1.07$0.95$1.10$0.15
2012Facts available. Structured filing facts are available, but richer extracted sections are limited.$1.29$0.06$1.22$1.07
2011Facts available. Structured filing facts are available, but richer extracted sections are limited.$1.19$0.05$1.15$0.99
2010Summary only. Only limited summary data is available for this year.$1.26$0.15$1.11$1.15$1.00$0.15
Latest Filing Detail
Jump To
Filing Snapshot
Filing Period
Jan 1, 2024 to Dec 31, 2024
Signed
Nov 13, 2025
Return Version
2024v5.2
Gross Receipts
$2,774,154
Mission and Program Overview

Mission

Appletree educational center offers a warm, accepting christian atomsphere in which the whole child caan grow-spiritually, emotionaly, socially, creatively, intellectually and physically as we focus on meeting the needs of the whole child.

Appletree educational center offers a warm, accepting christian atmosphere in which the whole child can grow-spiritually, emotionally, socially, creatively,intellectually and physically as we focus on meeting the needs of the whole child.

Balance Sheet Detail
LineBeginningEndChange
Assets
Land, Buildings, and Equipment, Net$898,415$1,019,553▲ $121,138
Cash and Non-Interest-Bearing Accounts$747,231$936,958▲ $189,727
Accounts Receivable$404,292$446,970▲ $42,678
Pledges and Grants Receivable$442,343$256,397▼ $185,946
Investments in Publicly Traded Securities$17,970$14,505▼ $3,465
Prepaid Expenses and Deferred Charges$48,065$877▼ $47,188
Savings and Temporary Cash Investments-$0-
Other Notes and Loans Receivable, Net-$0-
Receivable From Disqualified Prsn-$0-
Receivables From Officers Etc-$0-
Investments Other Securities-$0-
Investments Program Related-$0-
Intangible Assets-$0-
Inventories for Sale or Use-$0-
Total Assets$2,584,389$2,704,238▲ $119,849
Other Assets Total$26,073$28,978▲ $2,905
Liabilities
Accounts Payable and Accrued Expenses$125,245$87,324▼ $37,921
Total Liabilities$125,245$87,324▼ $37,921
Net Assets / Fund Balance
Net Assets Without Donor Restrictions$2,415,685$2,573,431▲ $157,746
Net Assets With Donor Restrictions$43,459$43,483▲ $24
Total Net Assets Fund Balance$2,459,144$2,616,914▲ $157,770
Total Liabilities and Net Assets / Fund Balance$2,584,389$2,704,238▲ $119,849

Asset Categories

AssetBook ValueDepreciationBasis
Leasehold Improvements$294,703$711,677$1,006,380
Buildings$447,417$261,481$708,898
Equipment$57,759$268,975$326,734
Land$217,773-$217,773
Other Land Buildings$1,901$6,260$8,161

Endowment Activity

PeriodBeginningContrib.Gain/LossOther UsesEnd
2024$26,071-▲ $2,907-$28,978
2023$25,048-▲ $1,023-$26,071
2022$29,780-▼ $4,732-$25,048
2021$27,186-▲ $2,594-$29,780
Compensation and Service Providers
Top Officer PayScore unavailable

Employees

NameTitleFull / Part TimeBaseTotal
Amelia WilcoxCEOFT$99,055$99,055
Brisa AguileraCFOFT$90,120$90,120

Board Members and Trustees

NameTitle
Angela MadridPresident
Adam MonsibaizVice President
Nellie SmithDirector
Stephen Houston CanoDirector
Leslie BooneSecretary
Tara EdgmonTreasurer
Revenue and Support

Revenue Composition

Contributions and Grants
$2,568,112
Program Service Revenue
$47,582
Investment Income
$547
Other Revenue
$157,913
All Other Contributions
$3,033
Change in Net Assets
$155,409

Audited Revenue Reconciliation

Revenue per Audited Statements
$2,774,154
Total Revenue per Audited Statements
$2,774,154
Total Revenue per Form 990
$2,774,154
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Salaries, Compensation, and Employee Benefits$1,615,425
Other Expenses$1,003,320
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$1,259,256--$1,259,256
Fees for Services Other$193,853--$193,853
Current Officers, Directors, Trustees, and Key Employees$189,175--$189,175
Payroll Taxes$116,874$19,821-$136,695
All Other Expenses$105,704$11,177-$116,881
Insurance$77,652--$77,652
Depreciation Depletion$46,523$11,630-$58,153
Other Expenses$52,503$10,536-$52,503
Office Expenses$51,490--$51,490
Other Employee Benefits$25,906$4,393-$30,299
Advertising$13,487--$13,487
Total Functional Expenses$2,561,188$57,557$0$2,618,745

Audited Expense Reconciliation

Line ItemAmount
Expenses per Audited Statements$2,618,745
Total Expenses per Audited Statements$2,618,745
Total Expenses per Form 990$2,618,745
Fundraising, Events, and Gaming
Fundraising activities
No
Gaming activities
No
Professional fundraiser used
No

Fundraising and Gaming Totals

Line ItemAmount
Fundraising Gross Income$3,442
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-
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
Yes
Annual disclosure for covered persons
Yes
Audit committee
No
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
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, Section B, Line 11B

“The board of directors reviews and approves the audit and 990 prior to filing.”

Form 990, Part VI, Section B, Line 12C

“The conflict of interest policy is currently enforced through self disclosure.”

Form 990, Part VI, Section B, Line 15A

“Appletree determines compensation of the ceo and other employees based on industry standards. The main source to appletree in regard to fmv in determining key employee compensation is the nm association education for young children wage and compensation survery performed every other year. The main source available in regard to fair market value in determining salary levels of certified teachers at appletree is the association of christian schools international private school survey.”

Form 990, Part VI, Section C, Line 19

“Appletree makes its governing documents, conflict of interest policy, and financial statements available to the public upon request.”

Filing and Contact Details

Filer

Filer Name
Appletree Educational Center
EIN
85-0462900
Phone
5758945646
Address
1300 S BROADWAY, TRUTH OR CONSEQUENCES, NM 87901

Signing Officer

Name
Amelia Wilcox
Title
Executive Director
Signed
2025-11-13
Discuss with paid preparer
Yes

Organization Details

Formed
1999
Legal Domicile
Nm
Voting Board Members
6
Independent Board Members
6
Employees
58

Preparer

Firm
Clifford Ross & Cooper Cpas LLC
Address
1155 Commerce Dr, Las Cruces, NM 88011
Preparer
Denise Cooper
Phone
5755241040
Raw XML AppendixShowing 400 of 468 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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IRS990/GoverningBodyVotingMembersCnt06
IRS990/GovernmentGrantsAmt02565079
IRS990/GrantsToDomesticIndividualsGrp/TotalAmt00
IRS990/GrantsToDomesticOrgsGrp/TotalAmt00
IRS990/GrantsToIndividualsInd0false
IRS990/GrantsToOrganizationsInd0false
IRS990/GrantToRelatedPersonInd0false
IRS990/GrossReceiptsAmt02774154
IRS990/GroupReturnForAffiliatesInd0false
IRS990/IncludeFIN48FootnoteInd0false
IRS990/IncmFromInvestBondProceedsGrp/TotalRevenueColumnAmt00
IRS990/IndependentAuditFinclStmtInd0true
IRS990/IndependentVotingMemberCnt06
IRS990/IndivRcvdGreaterThan100KCnt00
IRS990/IndoorTanningServicesInd0false
IRS990/InfoInScheduleOPartVIInd0X
IRS990/InformationTechnologyGrp/TotalAmt00
IRS990/InsuranceGrp/ProgramServicesAmt077652
IRS990/InsuranceGrp/TotalAmt077652
IRS990/IntangibleAssetsGrp/EOYAmt00
IRS990/InterestGrp/TotalAmt00
IRS990/InventoriesForSaleOrUseGrp/EOYAmt00
IRS990/InvestmentIncomeGrp/RelatedOrExemptFuncIncomeAmt0547
IRS990/InvestmentIncomeGrp/TotalRevenueColumnAmt0547
IRS990/InvestmentInJointVentureInd0false
IRS990/InvestmentsOtherSecuritiesGrp/EOYAmt00
IRS990/InvestmentsProgramRelatedGrp/EOYAmt00
IRS990/InvestmentsPubTradedSecGrp/BOYAmt017970
IRS990/InvestmentsPubTradedSecGrp/EOYAmt014505
IRS990/IRPDocumentCnt030
IRS990/IRPDocumentW2GCnt00
IRS990/LandBldgEquipAccumDeprecAmt01248393
IRS990/LandBldgEquipBasisNetGrp/BOYAmt0898415
IRS990/LandBldgEquipBasisNetGrp/EOYAmt01019553
IRS990/LandBldgEquipCostOrOtherBssAmt02267946
IRS990/LegalDomicileStateCd0NM
IRS990/LoanOutstandingInd0false
IRS990/LobbyingActivitiesInd0false
IRS990/LocalChaptersInd0false
IRS990/MaterialDiversionOrMisuseInd0false
IRS990/MembersOrStockholdersInd0false
IRS990/MethodOfAccountingAccrualInd0X
IRS990/MinutesOfCommitteesInd0true
IRS990/MinutesOfGoverningBodyInd0true
IRS990/MissionDesc0APPLETREE EDUCATIONAL CENTER OFFERS A WARM, ACCEPTING CHRISTIAN ATMOSPHERE IN WHICH THE WHOLE CHILD CAN GROW-SPIRITUALLY, EMOTIONALLY, SOCIALLY, CREATIVELY,INTELLECTUALLY AND PHYSICALLY AS WE FOCUS ON MEETING THE NEEDS OF THE WHOLE CHILD.
IRS990/MoreThan5000KToIndividualsInd0false
IRS990/MoreThan5000KToOrgInd0false
IRS990/NetAssetsOrFundBalancesBOYAmt02459144
IRS990/NetAssetsOrFundBalancesEOYAmt02616914
IRS990/NetGainOrLossInvestmentsGrp/TotalRevenueColumnAmt00
IRS990/NetIncmFromFundraisingEvtGrp/TotalRevenueColumnAmt03442
IRS990/NetIncomeFromGamingGrp/TotalRevenueColumnAmt00
IRS990/NetIncomeOrLossGrp/TotalRevenueColumnAmt00
IRS990/NetRentalIncomeOrLossGrp/TotalRevenueColumnAmt00
IRS990/NetUnrlzdGainsLossesInvstAmt02361
IRS990/NoDonorRestrictionNetAssetsGrp/BOYAmt02415685
IRS990/NoDonorRestrictionNetAssetsGrp/EOYAmt02573431
IRS990/NoListedPersonsCompensatedInd0X
IRS990/NondeductibleContributionsInd0false
IRS990/OccupancyGrp/TotalAmt00
IRS990/OfficeExpensesGrp/ProgramServicesAmt051490
IRS990/OfficeExpensesGrp/TotalAmt051490
IRS990/OfficerMailingAddressInd0false
IRS990/OperateHospitalInd0false
IRS990/Organization501c3Ind0X
IRS990/OrganizationFollowsFASB117Ind0X
IRS990/OtherAssetsTotalGrp/BOYAmt026073
IRS990/OtherAssetsTotalGrp/EOYAmt028978
IRS990/OtherEmployeeBenefitsGrp/ManagementAndGeneralAmt04393
IRS990/OtherEmployeeBenefitsGrp/ProgramServicesAmt025906
IRS990/OtherEmployeeBenefitsGrp/TotalAmt030299
IRS990/OtherExpensesGrp/Desc0MAINTENANCE AND REPAIRS
IRS990/OtherExpensesGrp/Desc1PROGRAM EXPENSES
IRS990/OtherExpensesGrp/Desc2STAFF TRAININGS, TRAVEL & MEAL
IRS990/OtherExpensesGrp/Desc3UTILITIES
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt010536
IRS990/OtherExpensesGrp/ProgramServicesAmt0231332
IRS990/OtherExpensesGrp/ProgramServicesAmt1155288
IRS990/OtherExpensesGrp/ProgramServicesAmt242145
IRS990/OtherExpensesGrp/ProgramServicesAmt352503
IRS990/OtherExpensesGrp/TotalAmt0231332
IRS990/OtherExpensesGrp/TotalAmt1155288
IRS990/OtherExpensesGrp/TotalAmt252681
IRS990/OtherExpensesGrp/TotalAmt352503
IRS990/OtherRevenueMiscGrp/Desc0OTHER INCOME
IRS990/OtherRevenueMiscGrp/Desc1TUITION AND RELATED REVENUE
IRS990/OtherRevenueMiscGrp/RelatedOrExemptFuncIncomeAmt089491
IRS990/OtherRevenueMiscGrp/RelatedOrExemptFuncIncomeAmt164980
IRS990/OtherRevenueMiscGrp/TotalRevenueColumnAmt089491
IRS990/OtherRevenueMiscGrp/TotalRevenueColumnAmt164980
IRS990/OtherRevenueTotalAmt0154471
IRS990/OtherSalariesAndWagesGrp/ProgramServicesAmt01259256
IRS990/OtherSalariesAndWagesGrp/TotalAmt01259256
IRS990/OtherWebsiteInd0X
IRS990/OthNotesLoansReceivableNetGrp/EOYAmt00
IRS990/PartialLiquidationInd0false
IRS990/PaymentsToAffiliatesGrp/TotalAmt00
IRS990/PayPremiumsPrsnlBnftCntrctInd0false
IRS990/PayrollTaxesGrp/ManagementAndGeneralAmt019821
IRS990/PayrollTaxesGrp/ProgramServicesAmt0116874
IRS990/PayrollTaxesGrp/TotalAmt0136695
IRS990/PensionPlanContributionsGrp/TotalAmt00
IRS990/PledgesAndGrantsReceivableGrp/BOYAmt0442343
IRS990/PledgesAndGrantsReceivableGrp/EOYAmt0256397
IRS990/PoliticalCampaignActyInd0false
IRS990/PrepaidExpensesDefrdChargesGrp/BOYAmt048065
IRS990/PrepaidExpensesDefrdChargesGrp/EOYAmt0877
IRS990/ProfessionalFundraisingInd0false
IRS990/ProgramServiceRevenueGrp/Desc0RENTAL INCOME
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt047582
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt047582
IRS990/ProhibitedTaxShelterTransInd0false
IRS990/PYContributionsGrantsAmt02688479
IRS990/PYExcessBenefitTransInd0false
IRS990/PYInvestmentIncomeAmt0584
IRS990/PymtTravelEntrtnmntPubOfclGrp/TotalAmt00
IRS990/PYOtherExpensesAmt0969149
IRS990/PYOtherRevenueAmt0101356
IRS990/PYProgramServiceRevenueAmt066135
IRS990/PYRevenuesLessExpensesAmt0302165
IRS990/PYSalariesCompEmpBnftPaidAmt01585240
IRS990/PYTotalExpensesAmt02554389
IRS990/PYTotalRevenueAmt02856554
IRS990/QuidProQuoContributionsInd0false
IRS990/RcvblFromDisqualifiedPrsnGrp/EOYAmt00
IRS990/RcvFndsToPayPrsnlBnftCntrctInd0false
IRS990/ReceivablesFromOfficersEtcGrp/EOYAmt00
IRS990/ReconcilationRevenueExpnssAmt0155409
IRS990/RegularMonitoringEnfrcInd0true
IRS990/RelatedEntityInd0false
IRS990/RelatedOrganizationCtrlEntInd0false
IRS990/ReportInvestmentsOtherSecInd0false
IRS990/ReportLandBuildingEquipmentInd0true
IRS990/ReportOtherAssetsInd0false
IRS990/ReportOtherLiabilitiesInd0false
IRS990/ReportProgramRelatedInvstInd0false
IRS990/RoyaltiesGrp/TotalAmt00
IRS990/RoyaltiesRevenueGrp/TotalRevenueColumnAmt00
IRS990/SavingsAndTempCashInvstGrp/EOYAmt00
IRS990ScheduleA/AmountsRcvdDsqlfyPersonGrp/TotalAmt00
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearAmt02568112
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus1YearAmt02688479
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus2YearsAmt02248128
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus3YearsAmt01826887
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus4YearsAmt01783724
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/TotalAmt011115330
IRS990ScheduleA/GovtFurnSrvcFcltsVl509Grp/TotalAmt00
IRS990ScheduleA/GrossInvestmentIncome509Grp/TotalAmt00
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearAmt01088237
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus1YearAmt0987956
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus2YearsAmt0989749
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus3YearsAmt0318705
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus4YearsAmt0369973
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/TotalAmt03754620
IRS990ScheduleA/GrossReceiptsNonUnrltBusGrp/TotalAmt00
IRS990ScheduleA/InvestmentIncomeCYPct00.00000
IRS990ScheduleA/NetIncomeFromOtherUBIGrp/TotalAmt00
IRS990ScheduleA/OtherIncome509Grp/TotalAmt00
IRS990ScheduleA/Post1975UBTIGrp/TotalAmt00
IRS990ScheduleA/PubliclySupportedOrg509a2Ind0X
IRS990ScheduleA/PublicSupportCY509Pct01.00000
IRS990ScheduleA/PublicSupportPY509Pct01.00000
IRS990ScheduleA/PublicSupportTotal509Amt014869950
IRS990ScheduleA/SubstantialContributorsAmtGrp/TotalAmt00
IRS990ScheduleA/TaxRevLeviedOrgnztnlBnft509Grp/TotalAmt00
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY509Ind0X
IRS990ScheduleA/Total509Grp/CurrentTaxYearAmt03656349
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus1YearAmt03676435
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus2YearsAmt03237877
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus3YearsAmt02145592
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus4YearsAmt02153697
IRS990ScheduleA/Total509Grp/TotalAmt014869950
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearAmt03656349
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus1YearAmt03676435
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus2YearsAmt03237877
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus3YearsAmt02145592
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus4YearsAmt02153697
IRS990ScheduleA/TotalSupportCalendarYearGrp/TotalAmt014869950
IRS990/ScheduleBRequiredInd0false
IRS990ScheduleD/BuildingsGrp/BookValueAmt0447417
IRS990ScheduleD/BuildingsGrp/DepreciationAmt0261481
IRS990ScheduleD/BuildingsGrp/OtherCostOrOtherBasisAmt0708898
IRS990ScheduleD/CYEndwmtFundGrp/BeginningYearBalanceAmt026071
IRS990ScheduleD/CYEndwmtFundGrp/EndYearBalanceAmt028978
IRS990ScheduleD/CYEndwmtFundGrp/InvestmentEarningsOrLossesAmt02907
IRS990ScheduleD/CYMinus1YrEndwmtFundGrp/BeginningYearBalanceAmt025048
IRS990ScheduleD/CYMinus1YrEndwmtFundGrp/EndYearBalanceAmt026071
IRS990ScheduleD/CYMinus1YrEndwmtFundGrp/InvestmentEarningsOrLossesAmt01023
IRS990ScheduleD/CYMinus2YrEndwmtFundGrp/BeginningYearBalanceAmt029780
IRS990ScheduleD/CYMinus2YrEndwmtFundGrp/EndYearBalanceAmt025048
IRS990ScheduleD/CYMinus2YrEndwmtFundGrp/InvestmentEarningsOrLossesAmt0-4732
IRS990ScheduleD/CYMinus3YrEndwmtFundGrp/BeginningYearBalanceAmt027186
IRS990ScheduleD/CYMinus3YrEndwmtFundGrp/EndYearBalanceAmt029780
IRS990ScheduleD/CYMinus3YrEndwmtFundGrp/InvestmentEarningsOrLossesAmt02594
IRS990ScheduleD/EndowmentsHeldRelatedOrgInd0false
IRS990ScheduleD/EndowmentsHeldUnrelatedOrgInd0false
IRS990ScheduleD/EquipmentGrp/BookValueAmt057759
IRS990ScheduleD/EquipmentGrp/DepreciationAmt0268975
IRS990ScheduleD/EquipmentGrp/OtherCostOrOtherBasisAmt0326734
IRS990ScheduleD/ExpensesSubtotalAmt02618745
IRS990ScheduleD/LandGrp/BookValueAmt0217773
IRS990ScheduleD/LandGrp/OtherCostOrOtherBasisAmt0217773
IRS990ScheduleD/LeaseholdImprovementsGrp/BookValueAmt0294703
IRS990ScheduleD/LeaseholdImprovementsGrp/DepreciationAmt0711677
IRS990ScheduleD/LeaseholdImprovementsGrp/OtherCostOrOtherBasisAmt01006380
IRS990ScheduleD/OtherLandBuildingsGrp/BookValueAmt01901
IRS990ScheduleD/OtherLandBuildingsGrp/DepreciationAmt06260
IRS990ScheduleD/OtherLandBuildingsGrp/OtherCostOrOtherBasisAmt08161
IRS990ScheduleD/RelatedOrgListSchRInd0false
IRS990ScheduleD/RevenueSubtotalAmt02774154
IRS990ScheduleD/TotalBookValueLandBuildingsAmt01019553
IRS990ScheduleD/TotalExpensesPerForm990Amt02618745
IRS990ScheduleD/TotalRevenuePerForm990Amt02774154
IRS990ScheduleD/TotalRevEtcAuditedFinclStmtAmt02774154
IRS990ScheduleD/TotExpnsEtcAuditedFinclStmtAmt02618745
IRS990/ScheduleJRequiredInd0false
IRS990/ScheduleORequiredInd0true
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0THE BOARD OF DIRECTORS REVIEWS AND APPROVES THE AUDIT AND 990 PRIOR TO FILING.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1THE CONFLICT OF INTEREST POLICY IS CURRENTLY ENFORCED THROUGH SELF DISCLOSURE.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2APPLETREE DETERMINES COMPENSATION OF THE CEO AND OTHER EMPLOYEES BASED ON INDUSTRY STANDARDS. THE MAIN SOURCE TO APPLETREE IN REGARD TO FMV IN DETERMINING KEY EMPLOYEE COMPENSATION IS THE NM ASSOCIATION EDUCATION FOR YOUNG CHILDREN WAGE AND COMPENSATION SURVERY PERFORMED EVERY OTHER YEAR. THE MAIN SOURCE AVAILABLE IN REGARD TO FAIR MARKET VALUE IN DETERMINING SALARY LEVELS OF CERTIFIED TEACHERS AT APPLETREE IS THE ASSOCIATION OF CHRISTIAN SCHOOLS INTERNATIONAL PRIVATE SCHOOL SURVEY.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3APPLETREE MAKES ITS GOVERNING DOCUMENTS, CONFLICT OF INTEREST POLICY, AND FINANCIAL STATEMENTS AVAILABLE TO THE PUBLIC UPON REQUEST.
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0Form 990, Part VI, Section B, Line 11b
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1Form 990, Part VI, Section B, Line 12c
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2Form 990, Part VI, Section B, Line 15a
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc3Form 990, Part VI, Section C, Line 19
IRS990/SchoolOperatingInd0false
IRS990/SignificantChangeInd0false
IRS990/SignificantNewProgramSrvcInd0false
IRS990/StatesWhereCopyOfReturnIsFldCd0NM
IRS990/SubjectToExcsTaxNetInvstIncInd0false
IRS990/SubjectToProxyTaxInd0false
IRS990/SubjToTaxRmnrtnExPrchtPymtInd0false

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