Liabilities / Assets
59th percentile
Higher debt load relative to assets than 59% of similar nonprofits.
990 • Fiscal year 2015 • EIN 85-0462900
Precomputed percentiles for this filing year versus similar nonprofits in the same peer cohort.
Liabilities / Assets
59th percentile
Higher debt load relative to assets than 59% of similar nonprofits.
Liabilities / Revenue
70th percentile
Higher debt load relative to revenue than 70% of similar nonprofits.
Net Margin
17th percentile
Higher net margin than 17% of similar nonprofits.
Top Officer Pay
31st percentile
Higher top officer pay than 31% of similar nonprofits.
Top officer pay equals 0.0% of source-year revenue.
Asset Growth
70th percentile
Faster asset growth than 70% of similar nonprofits.
Revenue Growth
64th percentile
Faster revenue growth than 64% of similar nonprofits.
Assets
Up$1,271,437
Up $159,731 (+14%) from 2014
Net Assets
Down$931,362
Down $98,046 (-9.5%) from 2014
Liabilities
Up$340,075
Up $257,777 (+313%) from 2014
Revenue
Up$1,260,304
Up $132,931 (+12%) from 2014
Expenses
Up$1,358,350
Up $187,812 (+16%) from 2014
Net Income
Down-$98,046
Down $54,881 (-127%) from 2014
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.
| Line | Beginning | End | Change |
|---|---|---|---|
| Assets | |||
| Land, Buildings, and Equipment, Net | $722,442 | $923,307 | ▲ $200,865 |
| Pledges and Grants Receivable | $148,810 | $149,072 | ▲ $262 |
| Cash and Non-Interest-Bearing Accounts | $48,269 | $108,806 | ▲ $60,537 |
| Investments in Publicly Traded Securities | $70,365 | $62,682 | ▼ $7,683 |
| Accounts Receivable | $102,447 | $7,921 | ▼ $94,526 |
| Total Assets | $1,111,706 | $1,271,437 | ▲ $159,731 |
| Other Assets Total | $19,373 | $19,649 | ▲ $276 |
| Liabilities | |||
| Other Liabilities | - | $231,554 | - |
| Accounts Payable and Accrued Expenses | $43,094 | $68,942 | ▲ $25,848 |
| Unsecured Notes Loans Payable | $39,204 | $39,579 | ▲ $375 |
| Total Liabilities | $82,298 | $340,075 | ▲ $257,777 |
| Net Assets / Fund Balance | |||
| Unrestricted Net Assets | $1,010,036 | $911,990 | ▼ $98,046 |
| Permanently Rstr Net Assets | $19,372 | $19,372 | → $0 |
| Total Net Assets Fund Balance | $1,029,408 | $931,362 | ▼ $98,046 |
| Total Liabilities and Net Assets / Fund Balance | $1,111,706 | $1,271,437 | ▲ $159,731 |
| Asset | Book Value | Depreciation | Basis |
|---|---|---|---|
| Leasehold Improvements | $923,307 | $602,435 | $1,525,742 |
| Name | Title |
|---|---|
| Leslie Summerlin | President |
| Rebecca Dow | Executive Di |
| Barbara Morrow | Secretary |
| Nellie Smith | Treasurer |
| Randy Smith | Vice Preside |
| Line Item | Amount |
|---|---|
| Salaries, Compensation, and Employee Benefits | $803,648 |
| Other Expenses | $554,702 |
| Total Fundraising Expense | $1,278 |
| Grants and Similar Amounts Paid | $0 |
| Professional Fundraising Fees | $0 |
| Line Item | Program | Management | Fundraising | Total |
|---|---|---|---|---|
| Other Salaries and Wages | $776,311 | $27,337 | - | $803,648 |
| Fees for Services Other | $161,757 | $13,402 | $1,278 | $176,437 |
| Occupancy | $100,573 | $1,687 | - | $102,260 |
| Fees for Services Accounting | $66,148 | $23,688 | - | $89,836 |
| Depreciation Depletion | $61,997 | $13,497 | - | $75,494 |
| Travel | $46,165 | - | - | $46,165 |
| Insurance | $30,227 | - | - | $30,227 |
| Information Technology | $24,969 | - | - | $24,969 |
| Interest | $4,126 | - | - | $4,126 |
| Office Expenses | $3,538 | - | - | $3,538 |
| Conferences and Meetings | $1,375 | $275 | - | $1,650 |
| Total Functional Expenses | $1,277,186 | $79,886 | $1,278 | $1,358,350 |
| Line Item | Amount |
|---|---|
| Expenses per Audited Statements | $1,358,350 |
| Total Expenses per Audited Statements | $1,358,350 |
| Total Expenses per Form 990 | $1,358,350 |
| Line Item | Amount |
|---|---|
| Professional Fundraising Fees | $0 |
| Liability | Amount |
|---|---|
| Other Liabilities | $231,554 |
“No review was or will be conducted.”
“The conflict of interest policy is currently enforced through self diclosure.”
“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.”
“Appletree amkes its governing documents, conflict of interest policy, and financial statments available to the public upon request.”
“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.”
“Program 148,919 2,744 0 event expense 0 0 1,278 office 723 8,655 0 misc telephone 90 0 0 postage 152 1,838 0 dues & subs 5,217 0 0 miscellaneous 6,656 165 0”
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/AccountantCompileOrReviewInd | 0 | false |
| IRS990/AccountsPayableAccrExpnssGrp/BOYAmt | 0 | 43094 |
| IRS990/AccountsPayableAccrExpnssGrp/EOYAmt | 0 | 68942 |
| IRS990/AccountsReceivableGrp/BOYAmt | 0 | 102447 |
| IRS990/AccountsReceivableGrp/EOYAmt | 0 | 7921 |
| IRS990/ActivitiesConductedPrtshpInd | 0 | false |
| IRS990/ActivityOrMissionDesc | 0 | 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. |
| IRS990/AllOtherContributionsAmt | 0 | 58539 |
| IRS990/AnnualDisclosureCoveredPrsnInd | 0 | false |
| IRS990/BackupWthldComplianceInd | 0 | false |
| IRS990/BooksInCareOfDetail/BusinessName/BusinessNameLine1Txt | 0 | APPLETREE EDUCATIONAL CENTER |
| IRS990/BooksInCareOfDetail/BusinessName/BusinessNameLine2Txt | 0 | APPLETREE ESUCATIONAL CENTER |
| IRS990/BooksInCareOfDetail/PhoneNum | 0 | 5758945646 |
| IRS990/BooksInCareOfDetail/USAddress/AddressLine1Txt | 0 | 1300 S BROADWAY |
| IRS990/BooksInCareOfDetail/USAddress/AddressLine2Txt | 0 | 1300 S BROADWAY |
| IRS990/BooksInCareOfDetail/USAddress/CityNm | 0 | TRUTH OR CONSEQUENCES |
| IRS990/BooksInCareOfDetail/USAddress/StateAbbreviationCd | 0 | NM |
| IRS990/BooksInCareOfDetail/USAddress/ZIPCd | 0 | 87901 |
| IRS990/BusinessRlnWithFamMemInd | 0 | false |
| IRS990/BusinessRlnWithOfficerEntInd | 0 | false |
| IRS990/BusinessRlnWithOrgMemInd | 0 | false |
| IRS990/CashNonInterestBearingGrp/BOYAmt | 0 | 48269 |
| IRS990/CashNonInterestBearingGrp/EOYAmt | 0 | 108806 |
| IRS990/ChangeToOrgDocumentsInd | 0 | false |
| IRS990/CollectionsOfArtInd | 0 | false |
| IRS990/CompensationFromOtherSrcsInd | 0 | false |
| IRS990/CompensationProcessCEOInd | 0 | true |
| IRS990/CompensationProcessOtherInd | 0 | false |
| IRS990/ConferencesMeetingsGrp/ManagementAndGeneralAmt | 0 | 275 |
| IRS990/ConferencesMeetingsGrp/ProgramServicesAmt | 0 | 1375 |
| IRS990/ConferencesMeetingsGrp/TotalAmt | 0 | 1650 |
| IRS990/ConflictOfInterestPolicyInd | 0 | true |
| IRS990/ConservationEasementsInd | 0 | false |
| IRS990/ConsolidatedAuditFinclStmtInd | 0 | false |
| IRS990/CreditCounselingInd | 0 | false |
| IRS990/CYBenefitsPaidToMembersAmt | 0 | 0 |
| IRS990/CYContributionsGrantsAmt | 0 | 1112182 |
| IRS990/CYGrantsAndSimilarPaidAmt | 0 | 0 |
| IRS990/CYInvestmentIncomeAmt | 0 | 2712 |
| IRS990/CYOtherExpensesAmt | 0 | 554702 |
| IRS990/CYOtherRevenueAmt | 0 | 0 |
| IRS990/CYProgramServiceRevenueAmt | 0 | 145410 |
| IRS990/CYRevenuesLessExpensesAmt | 0 | -98046 |
| IRS990/CYSalariesCompEmpBnftPaidAmt | 0 | 803648 |
| IRS990/CYTotalExpensesAmt | 0 | 1358350 |
| IRS990/CYTotalFundraisingExpenseAmt | 0 | 1278 |
| IRS990/CYTotalProfFndrsngExpnsAmt | 0 | 0 |
| IRS990/CYTotalRevenueAmt | 0 | 1260304 |
| IRS990/DecisionsSubjectToApprovaInd | 0 | false |
| IRS990/DeductibleArtContributionInd | 0 | false |
| IRS990/DeductibleNonCashContriInd | 0 | false |
| IRS990/DelegationOfMgmtDutiesInd | 0 | false |
| IRS990/DepreciationDepletionGrp/ManagementAndGeneralAmt | 0 | 13497 |
| IRS990/DepreciationDepletionGrp/ProgramServicesAmt | 0 | 61997 |
| IRS990/DepreciationDepletionGrp/TotalAmt | 0 | 75494 |
| IRS990/Desc | 0 | APPLETREE EDUCATIONAL CENTER PROVIDES EUCATIONAL AND OTHER SERVICES TO CHILDREN AND FAMILIES IN AND AROUND SIERRA COUNTY, NEW MEXICO. THE CENTER IS A NATIONALLY ACCREDITED EARLY CARE AND EDUCATION FACILITY THAT OFFERS A SLIDING FEE SCALE, CHILD CARE ASSISTANCE AND COMPHREHENSIVE SUPPORT SERVICES TO APPROXIMATELY 350 CHILDREN AND YOUTH AND APPROXIMATELY 175 FAMILES DURING EACH FISCAL YEAR. |
| IRS990/DescribedInSection501c3Ind | 0 | true |
| IRS990/DisregardedEntityInd | 0 | false |
| IRS990/DocumentRetentionPolicyInd | 0 | true |
| IRS990/DonorAdvisedFundInd | 0 | false |
| IRS990/ElectionOfBoardMembersInd | 0 | false |
| IRS990/EmployeeCnt | 0 | 80 |
| IRS990/EmploymentTaxReturnsFiledInd | 0 | true |
| IRS990/EngagedInExcessBenefitTransInd | 0 | false |
| IRS990/ExpenseAmt | 0 | 1277186 |
| IRS990/FamilyOrBusinessRlnInd | 0 | false |
| IRS990/FederatedCampaignsAmt | 0 | 38189 |
| IRS990/FeesForServicesAccountingGrp/ManagementAndGeneralAmt | 0 | 23688 |
| IRS990/FeesForServicesAccountingGrp/ProgramServicesAmt | 0 | 66148 |
| IRS990/FeesForServicesAccountingGrp/TotalAmt | 0 | 89836 |
| IRS990/FeesForServicesOtherGrp/FundraisingAmt | 0 | 1278 |
| IRS990/FeesForServicesOtherGrp/ManagementAndGeneralAmt | 0 | 13402 |
| IRS990/FeesForServicesOtherGrp/ProgramServicesAmt | 0 | 161757 |
| IRS990/FeesForServicesOtherGrp/TotalAmt | 0 | 176437 |
| IRS990/ForeignActivitiesInd | 0 | false |
| IRS990/ForeignFinancialAccountInd | 0 | false |
| IRS990/ForeignOfficeInd | 0 | false |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 0 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 1 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 2 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 3 | X |
| IRS990/Form990PartVIISectionAGrp/OfficerInd | 0 | X |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 0 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 1 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 2 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 3 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 4 | 0 |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 0 | LESLIE SUMMERLIN |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 1 | RANDY SMITH |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 2 | NELLIE SMITH |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 3 | BARBARA MORROW |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 4 | REBECCA DOW |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 0 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 1 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 2 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 3 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 4 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 0 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 1 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 2 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 3 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 4 | 0 |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 0 | PRESIDENT |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 1 | VICE PRESIDE |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 2 | TREASURER |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 3 | SECRETARY |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 4 | EXECUTIVE DI |
| IRS990/Form990ProvidedToGvrnBodyInd | 0 | false |
| IRS990/FormationYr | 0 | 1999 |
| IRS990/FormerOfcrEmployeesListedInd | 0 | false |
| IRS990/FSAuditedInd | 0 | false |
| IRS990/FundraisingActivitiesInd | 0 | false |
| IRS990/GamingActivitiesInd | 0 | false |
| IRS990/GoverningBodyVotingMembersCnt | 0 | 4 |
| IRS990/GovernmentGrantsAmt | 0 | 1015454 |
| IRS990/GrantsToIndividualsInd | 0 | false |
| IRS990/GrantsToOrganizationsInd | 0 | false |
| IRS990/GrantToRelatedPersonInd | 0 | false |
| IRS990/GrossReceiptsAmt | 0 | 1260304 |
| IRS990/GroupReturnForAffiliatesInd | 0 | false |
| IRS990/IncludeFIN48FootnoteInd | 0 | false |
| IRS990/IndependentAuditFinclStmtInd | 0 | true |
| IRS990/IndependentVotingMemberCnt | 0 | 4 |
| IRS990/IndoorTanningServicesInd | 0 | false |
| IRS990/InfoInScheduleOPartIIIInd | 0 | X |
| IRS990/InfoInScheduleOPartIXInd | 0 | X |
| IRS990/InfoInScheduleOPartVIInd | 0 | X |
| IRS990/InformationTechnologyGrp/ProgramServicesAmt | 0 | 24969 |
| IRS990/InformationTechnologyGrp/TotalAmt | 0 | 24969 |
| IRS990/InsuranceGrp/ProgramServicesAmt | 0 | 30227 |
| IRS990/InsuranceGrp/TotalAmt | 0 | 30227 |
| IRS990/InterestGrp/ProgramServicesAmt | 0 | 4126 |
| IRS990/InterestGrp/TotalAmt | 0 | 4126 |
| IRS990/InvestmentIncomeGrp/RelatedOrExemptFuncIncomeAmt | 0 | 2712 |
| IRS990/InvestmentIncomeGrp/TotalRevenueColumnAmt | 0 | 2712 |
| IRS990/InvestmentInJointVentureInd | 0 | false |
| IRS990/InvestmentsPubTradedSecGrp/BOYAmt | 0 | 70365 |
| IRS990/InvestmentsPubTradedSecGrp/EOYAmt | 0 | 62682 |
| IRS990/IRPDocumentCnt | 0 | 30 |
| IRS990/IRPDocumentW2GCnt | 0 | 0 |
| IRS990/LandBldgEquipAccumDeprecAmt | 0 | 602435 |
| IRS990/LandBldgEquipBasisNetGrp/BOYAmt | 0 | 722442 |
| IRS990/LandBldgEquipBasisNetGrp/EOYAmt | 0 | 923307 |
| IRS990/LandBldgEquipCostOrOtherBssAmt | 0 | 1525742 |
| IRS990/LegalDomicileStateCd | 0 | NM |
| IRS990/LoanOutstandingInd | 0 | false |
| IRS990/LobbyingActivitiesInd | 0 | false |
| IRS990/LocalChaptersInd | 0 | false |
| IRS990/MaterialDiversionOrMisuseInd | 0 | false |
| IRS990/MembersOrStockholdersInd | 0 | false |
| IRS990/MethodOfAccountingAccrualInd | 0 | X |
| IRS990/MinutesOfCommitteesInd | 0 | true |
| IRS990/MinutesOfGoverningBodyInd | 0 | true |
| IRS990/MissionDesc | 0 | 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. |
| IRS990/MoreThan5000KToIndividualsInd | 0 | false |
| IRS990/MoreThan5000KToOrgInd | 0 | false |
| IRS990/NetAssetsOrFundBalancesBOYAmt | 0 | 1029408 |
| IRS990/NetAssetsOrFundBalancesEOYAmt | 0 | 931362 |
| IRS990/NoListedPersonsCompensatedInd | 0 | X |
| IRS990/NondeductibleContributionsInd | 0 | false |
| IRS990/OccupancyGrp/ManagementAndGeneralAmt | 0 | 1687 |
| IRS990/OccupancyGrp/ProgramServicesAmt | 0 | 100573 |
| IRS990/OccupancyGrp/TotalAmt | 0 | 102260 |
| IRS990/OfficeExpensesGrp/ProgramServicesAmt | 0 | 3538 |
| IRS990/OfficeExpensesGrp/TotalAmt | 0 | 3538 |
| IRS990/OfficerMailingAddressInd | 0 | false |
| IRS990/OperateHospitalInd | 0 | false |
| IRS990/Organization501c3Ind | 0 | X |
| IRS990/OrganizationFollowsSFAS117Ind | 0 | X |
| IRS990/OtherAssetsTotalGrp/BOYAmt | 0 | 19373 |
| IRS990/OtherAssetsTotalGrp/EOYAmt | 0 | 19649 |
| IRS990/OtherLiabilitiesGrp/EOYAmt | 0 | 231554 |
| IRS990/OtherSalariesAndWagesGrp/ManagementAndGeneralAmt | 0 | 27337 |
| IRS990/OtherSalariesAndWagesGrp/ProgramServicesAmt | 0 | 776311 |
| IRS990/OtherSalariesAndWagesGrp/TotalAmt | 0 | 803648 |
| IRS990/OtherWebsiteInd | 0 | X |
| IRS990/PartialLiquidationInd | 0 | false |
| IRS990/PermanentlyRstrNetAssetsGrp/BOYAmt | 0 | 19372 |
| IRS990/PermanentlyRstrNetAssetsGrp/EOYAmt | 0 | 19372 |
| IRS990/PledgesAndGrantsReceivableGrp/BOYAmt | 0 | 148810 |
| IRS990/PledgesAndGrantsReceivableGrp/EOYAmt | 0 | 149072 |
| IRS990/PoliticalCampaignActyInd | 0 | false |
| IRS990/PrincipalOfficerNm | 0 | REBECCA DOW |
| IRS990/ProfessionalFundraisingInd | 0 | false |
| IRS990/ProgramServiceRevenueGrp/Desc | 0 | TUTITION AND RELATED |
| IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt | 0 | 145410 |
| IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt | 0 | 145410 |
| IRS990/ProhibitedTaxShelterTransInd | 0 | false |
| IRS990/PYContributionsGrantsAmt | 0 | 839550 |
| IRS990/PYExcessBenefitTransInd | 0 | false |
| IRS990/PYInvestmentIncomeAmt | 0 | 10401 |
| IRS990/PYOtherExpensesAmt | 0 | 509019 |
| IRS990/PYOtherRevenueAmt | 0 | 24230 |
| IRS990/PYProgramServiceRevenueAmt | 0 | 253192 |
| IRS990/PYRevenuesLessExpensesAmt | 0 | -43165 |
| IRS990/PYSalariesCompEmpBnftPaidAmt | 0 | 661519 |
| IRS990/PYTotalExpensesAmt | 0 | 1170538 |
| IRS990/PYTotalRevenueAmt | 0 | 1127373 |
| IRS990/ReconcilationRevenueExpnssAmt | 0 | -98046 |
| IRS990/RegularMonitoringEnfrcInd | 0 | true |
| IRS990/RelatedEntityInd | 0 | false |
| IRS990/RelatedOrganizationCtrlEntInd | 0 | false |
| IRS990/ReportInvestmentsOtherSecInd | 0 | false |
| IRS990/ReportLandBuildingEquipmentInd | 0 | true |
| IRS990/ReportOtherAssetsInd | 0 | false |
| IRS990/ReportOtherLiabilitiesInd | 0 | true |
| IRS990/ReportProgramRelatedInvstInd | 0 | false |
| IRS990ScheduleA/Form990ScheduleAPartVIGrp/ExplanationTxt | 0 | 13,382 |
| IRS990ScheduleA/Form990ScheduleAPartVIGrp/FormAndLineReferenceDesc | 0 | PART III, LINE 12 |
| IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearAmt | 0 | 1112182 |
| IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus1YearAmt | 0 | 839550 |
| IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus2YearsAmt | 0 | 772135 |
| IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus3YearsAmt | 0 | 906999 |
| IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus4YearsAmt | 0 | 823604 |
| IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/TotalAmt | 0 | 4454470 |
| IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus4YearsAmt | 0 | 911 |
| IRS990ScheduleA/GrossInvestmentIncome509Grp/TotalAmt | 0 | 911 |
| IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearAmt | 0 | 148122 |
| IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus1YearAmt | 0 | 287823 |
| IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus2YearsAmt | 0 | 178436 |
| IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus3YearsAmt | 0 | 241603 |
| IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus4YearsAmt | 0 | 196768 |
| IRS990ScheduleA/GrossReceiptsAdmissionsGrp/TotalAmt | 0 | 1052752 |
| IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus4YearsAmt | 0 | 911 |
| IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/TotalAmt | 0 | 911 |
| IRS990ScheduleA/InvestmentIncomeCYPct | 0 | 0.00000 |
| IRS990ScheduleA/InvestmentIncomePYPct | 0 | 0.00000 |
| IRS990ScheduleA/OtherIncome509Grp/CurrentTaxYearMinus4YearsAmt | 0 | 13382 |
| IRS990ScheduleA/OtherIncome509Grp/TotalAmt | 0 | 13382 |
| IRS990ScheduleA/PubliclySupportedOrg509a2Ind | 0 | X |
| IRS990ScheduleA/PublicSupportCY509Pct | 0 | 0.91000 |
| IRS990ScheduleA/PublicSupportPY509Pct | 0 | 0.86760 |
| IRS990ScheduleA/PublicSupportTotal509Amt | 0 | 5024715 |
| IRS990ScheduleA/SubstAndDsqlfyPrsnsTotGrp/CurrentTaxYearMinus4YearsAmt | 0 | 482507 |
| IRS990ScheduleA/SubstAndDsqlfyPrsnsTotGrp/TotalAmt | 0 | 482507 |
| IRS990ScheduleA/SubstantialContributorsAmtGrp/CurrentTaxYearMinus4YearsAmt | 0 | 482507 |
| IRS990ScheduleA/SubstantialContributorsAmtGrp/TotalAmt | 0 | 482507 |
| IRS990ScheduleA/ThirtyThrPctSuprtTestsCY509Ind | 0 | X |
| IRS990ScheduleA/Total509Grp/CurrentTaxYearAmt | 0 | 1260304 |
| IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus1YearAmt | 0 | 1127373 |
| IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus2YearsAmt | 0 | 950571 |
| IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus3YearsAmt | 0 | 1148602 |
| IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus4YearsAmt | 0 | 1020372 |
| IRS990ScheduleA/Total509Grp/TotalAmt | 0 | 5507222 |
| IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearAmt | 0 | 1260304 |
| IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus1YearAmt | 0 | 1127373 |
| IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus2YearsAmt | 0 | 950571 |
| IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus3YearsAmt | 0 | 1148602 |
| IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus4YearsAmt | 0 | 1034665 |
| IRS990ScheduleA/TotalSupportCalendarYearGrp/TotalAmt | 0 | 5521515 |
| IRS990/ScheduleBRequiredInd | 0 | false |
| IRS990ScheduleD/EndowmentsHeldRelatedOrgInd | 0 | false |
| IRS990ScheduleD/EndowmentsHeldUnrelatedOrgInd | 0 | false |
| IRS990ScheduleD/ExpensesSubtotalAmt | 0 | 1358350 |
| IRS990ScheduleD/LeaseholdImprovementsGrp/BookValueAmt | 0 | 923307 |
| IRS990ScheduleD/LeaseholdImprovementsGrp/DepreciationAmt | 0 | 602435 |
| IRS990ScheduleD/LeaseholdImprovementsGrp/OtherCostOrOtherBasisAmt | 0 | 1525742 |
| IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt | 0 | 231554 |
| IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc | 0 | OTHER LIABILITIES |
| IRS990ScheduleD/RevenueSubtotalAmt | 0 | 1260304 |
| IRS990ScheduleD/TotalBookValueLandBuildingsAmt | 0 | 923307 |
| IRS990ScheduleD/TotalExpensesPerForm990Amt | 0 | 1358350 |
| IRS990ScheduleD/TotalLiabilityAmt | 0 | 231554 |
| IRS990ScheduleD/TotalRevenuePerForm990Amt | 0 | 1260304 |
| IRS990ScheduleD/TotalRevEtcAuditedFinclStmtAmt | 0 | 1260304 |
| IRS990ScheduleD/TotExpnsEtcAuditedFinclStmtAmt | 0 | 1358350 |
| IRS990/ScheduleJRequiredInd | 0 | false |
| IRS990/ScheduleORequiredInd | 0 | false |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 0 | 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. |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 1 | NO REVIEW WAS OR WILL BE CONDUCTED. |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 2 | THE CONFLICT OF INTEREST POLICY IS CURRENTLY ENFORCED THROUGH SELF DICLOSURE. |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 3 | 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. |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 4 | APPLETREE AMKES ITS GOVERNING DOCUMENTS, CONFLICT OF INTEREST POLICY, AND FINANCIAL STATMENTS AVAILABLE TO THE PUBLIC UPON REQUEST. |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 5 | PROGRAM 148,919 2,744 0 EVENT EXPENSE 0 0 1,278 OFFICE 723 8,655 0 MISC TELEPHONE 90 0 0 POSTAGE 152 1,838 0 DUES & SUBS 5,217 0 0 MISCELLANEOUS 6,656 165 0 |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 0 | FORM 990 - ORGANIZATION'S MISSION |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 1 | FORM 990, PAGE 6, PART VI, LINE 11B |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 2 | FORM 990, PAGE 6, PART VI, LINE 12C |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 3 | FORM 990, PAGE 6, PART VI, LINE 15A |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 4 | FORM 990, PAGE 6, PART VI, LINE 19 |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 5 | FORM 990, PART IX, LINE 11G |
| IRS990/SchoolOperatingInd | 0 | false |
| IRS990/SignificantChangeInd | 0 | false |
| IRS990/SignificantNewProgramSrvcInd | 0 | false |
| IRS990/StatesWhereCopyOfReturnIsFldCd | 0 | NM |
| IRS990/SubjectToProxyTaxInd | 0 | false |
| IRS990/TaxablePartyNotificationInd | 0 | false |
| IRS990/TaxExemptBondsInd | 0 | false |
| IRS990/TempOrPermanentEndowmentsInd | 0 | true |
| IRS990/TerminateOperationsInd | 0 | false |
| IRS990/TotalAssetsBOYAmt | 0 | 1111706 |
| IRS990/TotalAssetsEOYAmt | 0 | 1271437 |
| IRS990/TotalAssetsGrp/BOYAmt | 0 | 1111706 |
| IRS990/TotalAssetsGrp/EOYAmt | 0 | 1271437 |
| IRS990/TotalCompGreaterThan150KInd | 0 | false |
| IRS990/TotalContributionsAmt | 0 | 1112182 |
| IRS990/TotalEmployeeCnt | 0 | 80 |
| IRS990/TotalFunctionalExpensesGrp/FundraisingAmt | 0 | 1278 |
| IRS990/TotalFunctionalExpensesGrp/ManagementAndGeneralAmt | 0 | 79886 |
| IRS990/TotalFunctionalExpensesGrp/ProgramServicesAmt | 0 | 1277186 |
| IRS990/TotalFunctionalExpensesGrp/TotalAmt | 0 | 1358350 |
| IRS990/TotalGrossUBIAmt | 0 | 0 |
| IRS990/TotalLiabilitiesBOYAmt | 0 | 82298 |
| IRS990/TotalLiabilitiesEOYAmt | 0 | 340075 |
| IRS990/TotalLiabilitiesGrp/BOYAmt | 0 | 82298 |
| IRS990/TotalLiabilitiesGrp/EOYAmt | 0 | 340075 |
| IRS990/TotalNetAssetsFundBalanceGrp/BOYAmt | 0 | 1029408 |
| IRS990/TotalNetAssetsFundBalanceGrp/EOYAmt | 0 | 931362 |
| IRS990/TotalProgramServiceExpensesAmt | 0 | 1277186 |
| IRS990/TotalProgramServiceRevenueAmt | 0 | 145410 |
| IRS990/TotalRevenueGrp/RelatedOrExemptFuncIncomeAmt | 0 | 148122 |
| IRS990/TotalRevenueGrp/TotalRevenueColumnAmt | 0 | 1260304 |
| IRS990/TotLiabNetAssetsFundBalanceGrp/BOYAmt | 0 | 1111706 |
| IRS990/TotLiabNetAssetsFundBalanceGrp/EOYAmt | 0 | 1271437 |
| IRS990/TravelGrp/ProgramServicesAmt | 0 | 46165 |
| IRS990/TravelGrp/TotalAmt | 0 | 46165 |
| IRS990/TrnsfrExmptNonChrtblRltdOrgInd | 0 | false |
| IRS990/TypeOfOrganizationCorpInd | 0 | X |
| IRS990/UnrelatedBusIncmOverLimitInd | 0 | false |
| IRS990/UnrestrictedNetAssetsGrp/BOYAmt | 0 | 1010036 |
| IRS990/UnrestrictedNetAssetsGrp/EOYAmt | 0 | 911990 |
| IRS990/UnsecuredNotesLoansPayableGrp/BOYAmt | 0 | 39204 |
| IRS990/UnsecuredNotesLoansPayableGrp/EOYAmt | 0 | 39579 |
| IRS990/UponRequestInd | 0 | X |
| IRS990/USAddress/AddressLine1Txt | 0 | 1300 BROADWAY |
| IRS990/USAddress/CityNm | 0 | TRUTH OR CONSEQUENCES |
| IRS990/USAddress/StateAbbreviationCd | 0 | NM |
| IRS990/USAddress/ZIPCd | 0 | 87901 |
| IRS990/VotingMembersGoverningBodyCnt | 0 | 4 |
| IRS990/VotingMembersIndependentCnt | 0 | 4 |
| IRS990/WebsiteAddressTxt | 0 | WWW.APPLETREEEDUCATION.ORG |
| IRS990/WhistleblowerPolicyInd | 0 | false |
| ReturnHeader/BuildTS | 0 | 2017-02-10 21:41:12Z |
| ReturnHeader/BusinessOfficerGrp/PersonNm | 0 | REBECCA DOW |
| ReturnHeader/BusinessOfficerGrp/PersonTitleTxt | 0 | EXECUTIVE DIRECTOR |
| ReturnHeader/BusinessOfficerGrp/PhoneNum | 0 | 5758945646 |
| ReturnHeader/BusinessOfficerGrp/SignatureDt | 0 | 2016-11-15 |
| ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt | 0 | APPLETREE EDUCATIONAL CENTER |
| ReturnHeader/Filer/BusinessNameControlTxt | 0 | APPL |
| ReturnHeader/Filer/EIN | 0 | 850462900 |
| ReturnHeader/Filer/PhoneNum | 0 | 5758945646 |
| ReturnHeader/Filer/USAddress/AddressLine1Txt | 0 | 1300 S BROADWAY |
| ReturnHeader/Filer/USAddress/CityNm | 0 | TRUTH OR CONSEQUENCES |
| ReturnHeader/Filer/USAddress/StateAbbreviationCd | 0 | NM |
| ReturnHeader/Filer/USAddress/ZIPCd | 0 | 87901 |
| ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt | 0 | DAN AUSTIN CPA PC |
| ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt | 0 | 700 MECHEM DR STE 15 |
| ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm | 0 | RUIDOSO |
| ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd | 0 | NM |
| ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd | 0 | 883456909 |
| ReturnHeader/PreparerPersonGrp/PhoneNum | 0 | 5752570081 |
| ReturnHeader/PreparerPersonGrp/PreparationDt | 0 | 2016-11-15 |
| ReturnHeader/PreparerPersonGrp/PreparerPersonNm | 0 | DAN AUSTIN CPA |
| ReturnHeader/ReturnTs | 0 | 2016-11-15T14:18:41-06:00 |
| ReturnHeader/ReturnTypeCd | 0 | 990 |
| ReturnHeader/TaxPeriodBeginDt | 0 | 2015-01-01 |
| ReturnHeader/TaxPeriodEndDt | 0 | 2015-12-31 |
| ReturnHeader/TaxYr | 0 | 2015 |
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Displayed year
2015 • Form 990Detailed filing. Detailed filing data is available for this year.