Civic Intelligence

Appletree Educational Center

990 • Fiscal year 2014 • EIN 85-0462900

Jan 01, 2014 to Dec 31, 2014 • Filed on Sep 03, 2015

Organization ProfileWWW.APPLETREEEDUCATION.ORG
1300 S BroadwayTruth OR Consequences, NM 87901

(575) 894-5646

Siviq Scores

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

Liabilities / Assets

43rd percentile

0.07x

Higher debt load relative to assets than 43% of similar nonprofits.

2014 filings • NTEE B • $1M-$5M nonprofits • Source year 2014

Liabilities / Revenue

47th percentile

0.07x

Higher debt load relative to revenue than 47% of similar nonprofits.

2014 filings • NTEE B • $1M-$5M nonprofits • Source year 2014

Net Margin

22nd percentile

-3.8%

Higher net margin than 22% of similar nonprofits.

2014 filings • NTEE B • $1M-$5M nonprofits • Source year 2014

Top Officer Pay

36th percentile

$26,385

Higher top officer pay than 36% of similar nonprofits.

Top officer pay equals 2.3% of source-year revenue.

2014 filings • NTEE B • $1M-$5M nonprofits • Source year 2014

Asset Growth

21st percentile

-4.0%

Faster asset growth than 21% of similar nonprofits.

2014 filings • NTEE B • $1M-$5M nonprofits • Annualized from 2013 to 2014

Revenue Growth

73rd percentile

19%

Faster revenue growth than 73% of similar nonprofits.

2014 filings • NTEE B • $1M-$5M nonprofits • Annualized from 2013 to 2014

Balance Sheet
Liabilities / Assets43rd percentile

Assets

Flat

$1,111,706

Flat from 2014

Net Assets

Flat

$1,029,408

Flat from 2014

Liabilities

Flat

$82,298

Flat from 2014

Revenue And Expenses
Liabilities / Revenue47th percentileNet Margin22nd percentile

Revenue

Flat

$1,127,373

Flat from 2014

Expenses

Flat

$1,170,538

Flat from 2014

Net Income

Flat

-$43,165

Flat from 2014

Historical Trend

Balance Sheet Trend

Asset Growth21st percentile

The highlighted filing sits inside the broader history for assets, liabilities, and net assets.

$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 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

2014

Assets$1,111,706
Liabilities$82,298
Net Assets$1,029,408
Open 2014 Filing

Operations Trend

Revenue Growth73rd percentile

Revenue, expenses, and net income across loaded years, with this 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 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

2014

Revenue$1,127,373
Expenses$1,170,538
Net Income-$43,165
Open 2014 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2014 to Dec 31, 2014
Signed
Sep 3, 2015
Return Version
2014v5.0
Gross Receipts
$1,127,373
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.

Balance Sheet Detail
LineBeginningEndChange
Assets
Land, Buildings, and Equipment, Net$744,422$722,442▼ $21,980
Pledges and Grants Receivable$142,169$148,810▲ $6,641
Accounts Receivable$91,982$102,447▲ $10,465
Investments in Publicly Traded Securities$56,096$70,365▲ $14,269
Cash and Non-Interest-Bearing Accounts$103,922$48,269▼ $55,653
Total Assets$1,157,456$1,111,706▼ $45,750
Other Assets Total$18,865$19,373▲ $508
Liabilities
Accounts Payable and Accrued Expenses$84,883$43,094▼ $41,789
Unsecured Notes Loans Payable-$39,204-
Total Liabilities$84,883$82,298▼ $2,585
Net Assets / Fund Balance
Unrestricted Net Assets$1,053,688$1,010,036▼ $43,652
Permanently Rstr Net Assets$18,885$19,372▲ $487
Total Net Assets Fund Balance$1,072,573$1,029,408▼ $43,165
Total Liabilities and Net Assets / Fund Balance$1,157,456$1,111,706▼ $45,750

Asset Categories

AssetBook ValueDepreciationBasis
Leasehold Improvements$722,442$542,357$1,264,799
Compensation and Service Providers
Top Officer Pay36th percentile

Employees

NameTitleFull / Part TimeBaseTotal
Rebecca DowExecutive DiFT$26,385$26,385

Board Members and Trustees

NameTitle
Leslie SummerlinPresident
Barbara MorrowSecretary
Nellie SmithTreasurer
Randy SmithVice Preside
Revenue and Support

Revenue Composition

Contributions and Grants
$839,550
Program Service Revenue
$253,192
Investment Income
$10,401
Other Revenue
$24,230
All Other Contributions
$463,201
Change in Net Assets
$-43,165

Audited Revenue Reconciliation

Revenue per Audited Statements
$1,127,373
Total Revenue per Audited Statements
$1,127,373
Total Revenue per Form 990
$1,127,373
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Salaries, Compensation, and Employee Benefits$661,519
Other Expenses$509,019
Total Fundraising Expense$8,085
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$566,571$36,552$6,092$609,215
Occupancy$83,595$7,269-$90,864
Depreciation Depletion$80,612$7,010-$87,622
Payroll Taxes$48,643$3,138$523$52,304
All Other Expenses$35,091$1,960$1,470$38,521
Fees for Services Accounting$31,645$2,752-$34,397
Other Expenses$23,249$2,022-$25,271
Insurance$18,735$1,629-$20,364
Conferences and Meetings$11,410$992-$12,402
Travel$2,064$8,258-$10,322
Advertising$9,337--$9,337
Total Functional Expenses$1,085,994$76,459$8,085$1,170,538

Audited Expense Reconciliation

Line ItemAmount
Expenses per Audited Statements$1,170,538
Total Expenses per Audited Statements$1,170,538
Total Expenses per Form 990$1,170,538
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
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
No
Annual disclosure for covered persons
No
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
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, Page 6, Part VI, Line 11B

“No review was or will be conducted.”

Form 990, Page 6, Part VI, Line 12C

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

Form 990, Page 6, Part VI, 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 survey performed every other year. The main source available in regard to fair market value in determining salary levels of certified teachers as appletree is the associaiton of christian schools international private school survey.”

Form 990, Page 6, Part VI, Line 19

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

Filing and Contact Details

Filer

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

Signing Officer

Name
Rebecca Dow
Title
Chief Executive Officer
Signed
2015-09-03

Organization Details

Principal Officer
Rebecca Dow
Formed
1999
Legal Domicile
Nm
Voting Board Members
4
Independent Board Members
4
Employees
80

Preparer

Firm
Dan Austin CPA Pc
Address
700 MECHEM DR STE 15, RUIDOSO, NM 88345-6909
Preparer
Dan Austin CPA
Phone
5752570081
Supplemental Narrative

Additional Explanations

FORM 990 - ORGANIZATION'S 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.”

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.

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IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus4YearsAmt0910544
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/TotalAmt04252832
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IRS990ScheduleA/PubliclySupportedOrg509a2Ind0X
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IRS990ScheduleA/SubstAndDsqlfyPrsnsTotGrp/TotalAmt0680676
IRS990ScheduleA/SubstantialContributorsAmtGrp/CurrentTaxYearMinus3YearsAmt0482507
IRS990ScheduleA/SubstantialContributorsAmtGrp/CurrentTaxYearMinus4YearsAmt0198169
IRS990ScheduleA/SubstantialContributorsAmtGrp/TotalAmt0680676
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY509Ind0X
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IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus3YearsAmt01020372
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus4YearsAmt01108713
IRS990ScheduleA/Total509Grp/TotalAmt05355631
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearAmt01127373
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus1YearAmt0950571
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus2YearsAmt01148602
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus3YearsAmt01034665
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus4YearsAmt01127244
IRS990ScheduleA/TotalSupportCalendarYearGrp/TotalAmt05388455
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IRS990ScheduleB/ContributorInformationGrp/ContributorNum0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/AddressLine10RESTRICTED
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IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/State0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/ZIPCode0RESTRICTED
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IRS990ScheduleD/EndowmentsHeldUnrelatedOrgInd0false
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IRS990ScheduleD/LeaseholdImprovementsGrp/DepreciationAmt0542357
IRS990ScheduleD/LeaseholdImprovementsGrp/OtherCostOrOtherBasisAmt01264799
IRS990ScheduleD/RevenueSubtotalAmt01127373
IRS990ScheduleD/TotalBookValueLandBuildingsAmt0722442
IRS990ScheduleD/TotalExpensesPerForm990Amt01170538
IRS990ScheduleD/TotalRevenuePerForm990Amt01127373
IRS990ScheduleD/TotalRevEtcAuditedFinclStmtAmt01127373
IRS990ScheduleD/TotExpnsEtcAuditedFinclStmtAmt01170538
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IRS990/ScheduleORequiredInd0false
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0APPLETREE 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.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1NO REVIEW WAS OR WILL BE CONDUCTED.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2THE CONFLICT OF INTEREST POLICY IS CURRENTLY ENFORCED THROUGH SELF DICLOSURE.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3APPLETREE 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 SURVEY PERFORMED EVERY OTHER YEAR. THE MAIN SOURCE AVAILABLE IN REGARD TO FAIR MARKET VALUE IN DETERMINING SALARY LEVELS OF CERTIFIED TEACHERS AS APPLETREE IS THE ASSOCIAITON OF CHRISTIAN SCHOOLS INTERNATIONAL PRIVATE SCHOOL SURVEY.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt4APPLETREE AMKES ITS GOVERNING DOCUMENTS, CONFLICT OF INTEREST POLICY, AND FINANCIAL STATMENTS AVAILABLE TO THE PUBLIC UPON REQUEST.
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0FORM 990 - ORGANIZATION'S MISSION
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1FORM 990, PAGE 6, PART VI, LINE 11B
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2FORM 990, PAGE 6, PART VI, LINE 12C
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc3FORM 990, PAGE 6, PART VI, LINE 15A
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc4FORM 990, PAGE 6, PART VI, LINE 19
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IRS990/TaxablePartyNotificationInd0false
IRS990/TaxExemptBondsInd0false
IRS990/TempOrPermanentEndowmentsInd0true
IRS990/TerminateOperationsInd0false
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IRS990/TotalAssetsGrp/BOYAmt01157456
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IRS990/TotalCompGreaterThan150KInd0false
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IRS990/TotalFunctionalExpensesGrp/FundraisingAmt08085
IRS990/TotalFunctionalExpensesGrp/ManagementAndGeneralAmt076459
IRS990/TotalFunctionalExpensesGrp/ProgramServicesAmt01085994
IRS990/TotalFunctionalExpensesGrp/TotalAmt01170538
IRS990/TotalGrossUBIAmt00
IRS990/TotalLiabilitiesBOYAmt084883
IRS990/TotalLiabilitiesEOYAmt082298
IRS990/TotalLiabilitiesGrp/BOYAmt084883
IRS990/TotalLiabilitiesGrp/EOYAmt082298
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IRS990/TotalRevenueGrp/TotalRevenueColumnAmt01127373
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IRS990/TotLiabNetAssetsFundBalanceGrp/EOYAmt01111706
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IRS990/UponRequestInd0X
IRS990/USAddress/AddressLine1Txt0806 SIERRA VISTA
IRS990/USAddress/CityNm0TRUTH OR CONSEQUENCES
IRS990/USAddress/StateAbbreviationCd0NM
IRS990/USAddress/ZIPCd087901
IRS990/VotingMembersGoverningBodyCnt04
IRS990/VotingMembersIndependentCnt04
IRS990/WebsiteAddressTxt0WWW.APPLETREEEDUCATION.ORG
IRS990/WhistleblowerPolicyInd0false
ReturnHeader/BuildTS02016-02-25 16:41:14Z
ReturnHeader/BusinessOfficerGrp/PersonNm0REBECCA DOW
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0CHIEF EXECUTIVE OFFICER
ReturnHeader/BusinessOfficerGrp/SignatureDt02015-09-03
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0APPLETREE EDUCATIONAL CENTER
ReturnHeader/Filer/BusinessNameControlTxt0APPL
ReturnHeader/Filer/EIN0850462900
ReturnHeader/Filer/USAddress/AddressLine1Txt01300 S BROADWAY
ReturnHeader/Filer/USAddress/CityNm0TRUTH OR CONSEQUENCES
ReturnHeader/Filer/USAddress/StateAbbreviationCd0NM
ReturnHeader/Filer/USAddress/ZIPCd087901
ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt0DAN AUSTIN CPA PC
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt0700 MECHEM DR STE 15
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm0RUIDOSO
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd0NM
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd0883456909
ReturnHeader/PreparerPersonGrp/PhoneNum05752570081
ReturnHeader/PreparerPersonGrp/PreparationDt02015-09-04
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0DAN AUSTIN CPA
ReturnHeader/ReturnTs02015-09-04T14:53:53-05:00
ReturnHeader/ReturnTypeCd0990
ReturnHeader/TaxPeriodBeginDt02014-01-01
ReturnHeader/TaxPeriodEndDt02014-12-31
ReturnHeader/TaxYr02014

Document Assets

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Filings

Displayed year

2014 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$1,111,706
Liabilities
$82,298
Net assets
$1,029,408
Revenue
$1,127,373
Expenses
$1,170,538
Net income
-$43,165
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
2014Detailed filing. Detailed filing data is available for this year.$1.11$0.08$1.03$1.13$1.17$0.04
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