Civic Intelligence

Appletree Educational Center

990 • Fiscal year 2017 • EIN 85-0462900

Jan 01, 2017 to Dec 31, 2017 • Filed on Aug 20, 2018

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

61st percentile

0.23x

Higher debt load relative to assets than 61% of similar nonprofits.

2017 filings • NTEE B • $1M-$5M nonprofits • Source year 2017

Liabilities / Revenue

65th percentile

0.20x

Higher debt load relative to revenue than 65% of similar nonprofits.

2017 filings • NTEE B • $1M-$5M nonprofits • Source year 2017

Net Margin

43rd percentile

1.8%

Higher net margin than 43% of similar nonprofits.

2017 filings • NTEE B • $1M-$5M nonprofits • Source year 2017

Top Officer Pay

38th percentile

$24,000

Higher top officer pay than 38% of similar nonprofits.

Top officer pay equals 1.6% of source-year revenue.

2017 filings • NTEE B • $1M-$5M nonprofits • Source year 2017

Asset Growth

26th percentile

-2.0%

Faster asset growth than 26% of similar nonprofits.

2017 filings • NTEE B • $1M-$5M nonprofits • Annualized from 2016 to 2017

Revenue Growth

22nd percentile

-5.7%

Faster revenue growth than 22% of similar nonprofits.

2017 filings • NTEE B • $1M-$5M nonprofits • Annualized from 2016 to 2017

Balance Sheet
Liabilities / Assets61st percentile

Assets

Down

$1,276,104

Down $25,535 (-2.0%) from 2016

Net Assets

Up

$977,621

Up $27,444 (+2.9%) from 2016

Liabilities

Down

$298,483

Down $52,979 (-15%) from 2016

Revenue And Expenses
Liabilities / Revenue65th percentileNet Margin43rd percentile

Revenue

Down

$1,498,099

Down $90,877 (-5.7%) from 2016

Expenses

Down

$1,470,655

Down $124,722 (-7.8%) from 2016

Net Income

Up

$27,444

Up $33,845 (+529%) from 2016

Historical Trend

Balance Sheet Trend

Asset Growth26th 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 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

2017

Assets$1,276,104
Liabilities$298,483
Net Assets$977,621
Open 2017 Filing

Operations Trend

Revenue Growth22nd 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 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

2017

Revenue$1,498,099
Expenses$1,470,655
Net Income$27,444
Open 2017 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2017 to Dec 31, 2017
Signed
Aug 20, 2018
Return Version
2017v2.3
Gross Receipts
$1,498,099
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$939,153$859,158▼ $79,995
Pledges and Grants Receivable$168,967$212,041▲ $43,074
Cash and Non-Interest-Bearing Accounts$102,839$102,784▼ $55
Accounts Receivable$26,341$28,716▲ $2,375
Investments in Publicly Traded Securities$30,223$15,412▼ $14,811
Total Assets$1,301,639$1,276,104▼ $25,535
Other Assets Total$34,116$57,993▲ $23,877
Liabilities
Other Liabilities$231,973$227,366▼ $4,607
Accounts Payable and Accrued Expenses$57,168$41,470▼ $15,698
Unsecured Notes Loans Payable$62,321$29,647▼ $32,674
Total Liabilities$351,462$298,483▼ $52,979
Net Assets / Fund Balance
Unrestricted Net Assets$930,130$954,629▲ $24,499
Permanently Rstr Net Assets$20,047$22,992▲ $2,945
Total Net Assets Fund Balance$950,177$977,621▲ $27,444
Total Liabilities and Net Assets / Fund Balance$1,301,639$1,276,104▼ $25,535

Asset Categories

AssetBook ValueDepreciationBasis
Leasehold Improvements$859,158$735,521$1,594,679
Compensation and Service Providers
Top Officer Pay38th percentile

Employees

NameTitleFull / Part TimeBaseTotal
Rebecca DowExecutive DiFT$24,000$24,000

Board Members and Trustees

NameTitle
Randy SmithPresident
Angela MadridDirector
Joe ByersDirector
Mj DykeDirector
Serina BartooDirector
Leslie BooneSecretary
Nellie SmithTreasurer
Adam MonsibiazVice Preside
Revenue and Support

Revenue Composition

Contributions and Grants
$691,316
Program Service Revenue
$793,888
Investment Income
$4,470
Other Revenue
$8,425
All Other Contributions
$78,080
Change in Net Assets
$27,444

Audited Revenue Reconciliation

Revenue per Audited Statements
$1,498,099
Total Revenue per Audited Statements
$1,498,099
Total Revenue per Form 990
$1,498,099
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Salaries, Compensation, and Employee Benefits$883,850
Other Expenses$586,805
Total Fundraising Expense$2,179
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$768,949$114,901-$883,850
Fees for Services Other$137,355$11,779$1,923$151,057
Fees for Services Accounting$130,768$6,883-$137,651
Occupancy$107,809$6,214-$114,023
Depreciation Depletion$76,802$4,042-$80,844
Conferences and Meetings$35,740$11,913-$47,653
Insurance$37,530$1,975-$39,505
Interest$6,264$3,132-$9,396
Office Expenses$5,733$687$256$6,676
Total Functional Expenses$1,306,950$161,526$2,179$1,470,655

Audited Expense Reconciliation

Line ItemAmount
Expenses per Audited Statements$1,470,655
Total Expenses per Audited Statements$1,470,655
Total Expenses per Form 990$1,470,655
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
Debt and Bond Financing

Other Reported Liabilities

LiabilityAmount
Note Payable Usda$227,366
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
No
Annual disclosure for covered persons
No
Audit committee
Yes
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

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

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.”

Form 990, Part VII

“No director receives compensation for services.”

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
Rebecca Dow
Title
Executive Director
Phone
5758945646
Signed
2018-08-20

Organization Details

Principal Officer
Nellie Smith
Formed
1999
Legal Domicile
Nm
Voting Board Members
8
Independent Board Members
8
Employees
80
Volunteers
20

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.”

Form 990, Part IX, Line 11G

“Program expense 108,293 5,699 0 supplies 0 0 1,923 computer 11,967 630 0 equipment rental 4,667 4,489 0 dues & subscriptions 9,721 961 0 other 2,707 0 0 total 137,355 11,779 1,923”

Raw XML AppendixShowing 400 of 401 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/AccountantCompileOrReviewInd0false
IRS990/AccountsPayableAccrExpnssGrp/BOYAmt057168
IRS990/AccountsPayableAccrExpnssGrp/EOYAmt041470
IRS990/AccountsReceivableGrp/BOYAmt026341
IRS990/AccountsReceivableGrp/EOYAmt028716
IRS990/ActivitiesConductedPrtshpInd0false
IRS990/ActivityOrMissionDesc0APPLETREE 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/AllOtherContributionsAmt078080
IRS990/AnnualDisclosureCoveredPrsnInd0false
IRS990/AuditCommitteeInd0true
IRS990/BooksInCareOfDetail/BusinessName/BusinessNameLine1Txt0APPLETREE EDUCATIONAL CENTER
IRS990/BooksInCareOfDetail/BusinessName/BusinessNameLine2Txt0APPLETREE ESUCATIONAL CENTER
IRS990/BooksInCareOfDetail/PhoneNum05758945646
IRS990/BooksInCareOfDetail/USAddress/AddressLine1Txt01300 S BROADWAY
IRS990/BooksInCareOfDetail/USAddress/AddressLine2Txt01300 S BROADWAY
IRS990/BooksInCareOfDetail/USAddress/CityNm0TRUTH OR CONSEQUENCES
IRS990/BooksInCareOfDetail/USAddress/StateAbbreviationCd0NM
IRS990/BooksInCareOfDetail/USAddress/ZIPCd087901
IRS990/BusinessRlnWithFamMemInd0false
IRS990/BusinessRlnWithOfficerEntInd0false
IRS990/BusinessRlnWithOrgMemInd0false
IRS990/CashNonInterestBearingGrp/BOYAmt0102839
IRS990/CashNonInterestBearingGrp/EOYAmt0102784
IRS990/ChangeToOrgDocumentsInd0false
IRS990/CollectionsOfArtInd0false
IRS990/CompensationFromOtherSrcsInd0false
IRS990/CompensationProcessCEOInd0true
IRS990/CompensationProcessOtherInd0false
IRS990/ConferencesMeetingsGrp/ManagementAndGeneralAmt011913
IRS990/ConferencesMeetingsGrp/ProgramServicesAmt035740
IRS990/ConferencesMeetingsGrp/TotalAmt047653
IRS990/ConflictOfInterestPolicyInd0true
IRS990/ConservationEasementsInd0false
IRS990/ConsolidatedAuditFinclStmtInd0false
IRS990/CreditCounselingInd0false
IRS990/CYBenefitsPaidToMembersAmt00
IRS990/CYContributionsGrantsAmt0691316
IRS990/CYGrantsAndSimilarPaidAmt00
IRS990/CYInvestmentIncomeAmt04470
IRS990/CYOtherExpensesAmt0586805
IRS990/CYOtherRevenueAmt08425
IRS990/CYProgramServiceRevenueAmt0793888
IRS990/CYRevenuesLessExpensesAmt027444
IRS990/CYSalariesCompEmpBnftPaidAmt0883850
IRS990/CYTotalExpensesAmt01470655
IRS990/CYTotalFundraisingExpenseAmt02179
IRS990/CYTotalProfFndrsngExpnsAmt00
IRS990/CYTotalRevenueAmt01498099
IRS990/DecisionsSubjectToApprovaInd0false
IRS990/DeductibleArtContributionInd0false
IRS990/DeductibleNonCashContriInd0false
IRS990/DelegationOfMgmtDutiesInd0false
IRS990/DepreciationDepletionGrp/ManagementAndGeneralAmt04042
IRS990/DepreciationDepletionGrp/ProgramServicesAmt076802
IRS990/DepreciationDepletionGrp/TotalAmt080844
IRS990/Desc0APPLETREE 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/DescribedInSection501c3Ind0true
IRS990/DisregardedEntityInd0false
IRS990/DocumentRetentionPolicyInd0true
IRS990/DonorAdvisedFundInd0false
IRS990/ElectionOfBoardMembersInd0false
IRS990/EmployeeCnt080
IRS990/EmploymentTaxReturnsFiledInd0true
IRS990/EngagedInExcessBenefitTransInd0false
IRS990/ExpenseAmt01306950
IRS990/FamilyOrBusinessRlnInd0false
IRS990/FederalGrantAuditRequiredInd0false
IRS990/FederatedCampaignsAmt028968
IRS990/FeesForServicesAccountingGrp/ManagementAndGeneralAmt06883
IRS990/FeesForServicesAccountingGrp/ProgramServicesAmt0130768
IRS990/FeesForServicesAccountingGrp/TotalAmt0137651
IRS990/FeesForServicesOtherGrp/FundraisingAmt01923
IRS990/FeesForServicesOtherGrp/ManagementAndGeneralAmt011779
IRS990/FeesForServicesOtherGrp/ProgramServicesAmt0137355
IRS990/FeesForServicesOtherGrp/TotalAmt0151057
IRS990/ForeignActivitiesInd0false
IRS990/ForeignFinancialAccountInd0false
IRS990/ForeignOfficeInd0false
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt01.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt11.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt21.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt31.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt41.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt51.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt61.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt71.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt840.00
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/OfficerInd0X
IRS990/Form990PartVIISectionAGrp/OfficerInd1X
IRS990/Form990PartVIISectionAGrp/OfficerInd2X
IRS990/Form990PartVIISectionAGrp/OfficerInd3X
IRS990/Form990PartVIISectionAGrp/OfficerInd4X
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/PersonNm0ADAM MONSIBIAZ
IRS990/Form990PartVIISectionAGrp/PersonNm1RANDY SMITH
IRS990/Form990PartVIISectionAGrp/PersonNm2NELLIE SMITH
IRS990/Form990PartVIISectionAGrp/PersonNm3SERINA BARTOO
IRS990/Form990PartVIISectionAGrp/PersonNm4MJ DYKE
IRS990/Form990PartVIISectionAGrp/PersonNm5ANGELA MADRID
IRS990/Form990PartVIISectionAGrp/PersonNm6JOE BYERS
IRS990/Form990PartVIISectionAGrp/PersonNm7LESLIE BOONE
IRS990/Form990PartVIISectionAGrp/PersonNm8REBECCA DOW
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/ReportableCompFromOrgAmt824000
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/TitleTxt0VICE PRESIDE
IRS990/Form990PartVIISectionAGrp/TitleTxt1PRESIDENT
IRS990/Form990PartVIISectionAGrp/TitleTxt2TREASURER
IRS990/Form990PartVIISectionAGrp/TitleTxt3DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt4DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt5DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt6DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt7SECRETARY
IRS990/Form990PartVIISectionAGrp/TitleTxt8EXECUTIVE DI
IRS990/Form990ProvidedToGvrnBodyInd0false
IRS990/FormationYr01999
IRS990/FormerOfcrEmployeesListedInd0false
IRS990/FSAuditedBasisGrp/SeparateBasisFinclStmtInd0X
IRS990/FSAuditedInd0true
IRS990/FundraisingActivitiesInd0false
IRS990/GamingActivitiesInd0false
IRS990/GoverningBodyVotingMembersCnt08
IRS990/GovernmentGrantsAmt0584268
IRS990/GrantsToIndividualsInd0false
IRS990/GrantsToOrganizationsInd0false
IRS990/GrantToRelatedPersonInd0false
IRS990/GrossReceiptsAmt01498099
IRS990/GroupReturnForAffiliatesInd0false
IRS990/IncludeFIN48FootnoteInd0false
IRS990/IndependentAuditFinclStmtInd0true
IRS990/IndependentVotingMemberCnt08
IRS990/IndoorTanningServicesInd0false
IRS990/InfoInScheduleOPartIIIInd0X
IRS990/InfoInScheduleOPartIXInd0X
IRS990/InfoInScheduleOPartVIIInd0X
IRS990/InfoInScheduleOPartVIInd0X
IRS990/InsuranceGrp/ManagementAndGeneralAmt01975
IRS990/InsuranceGrp/ProgramServicesAmt037530
IRS990/InsuranceGrp/TotalAmt039505
IRS990/InterestGrp/ManagementAndGeneralAmt03132
IRS990/InterestGrp/ProgramServicesAmt06264
IRS990/InterestGrp/TotalAmt09396
IRS990/InvestmentIncomeGrp/RelatedOrExemptFuncIncomeAmt04470
IRS990/InvestmentIncomeGrp/TotalRevenueColumnAmt04470
IRS990/InvestmentInJointVentureInd0false
IRS990/InvestmentsPubTradedSecGrp/BOYAmt030223
IRS990/InvestmentsPubTradedSecGrp/EOYAmt015412
IRS990/IRPDocumentCnt031
IRS990/IRPDocumentW2GCnt00
IRS990/LandBldgEquipAccumDeprecAmt0735521
IRS990/LandBldgEquipBasisNetGrp/BOYAmt0939153
IRS990/LandBldgEquipBasisNetGrp/EOYAmt0859158
IRS990/LandBldgEquipCostOrOtherBssAmt01594679
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 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/MoreThan5000KToIndividualsInd0false
IRS990/MoreThan5000KToOrgInd0false
IRS990/NetAssetsOrFundBalancesBOYAmt0950177
IRS990/NetAssetsOrFundBalancesEOYAmt0977621
IRS990/NondeductibleContributionsInd0false
IRS990/OccupancyGrp/ManagementAndGeneralAmt06214
IRS990/OccupancyGrp/ProgramServicesAmt0107809
IRS990/OccupancyGrp/TotalAmt0114023
IRS990/OfficeExpensesGrp/FundraisingAmt0256
IRS990/OfficeExpensesGrp/ManagementAndGeneralAmt0687
IRS990/OfficeExpensesGrp/ProgramServicesAmt05733
IRS990/OfficeExpensesGrp/TotalAmt06676
IRS990/OfficerMailingAddressInd0false
IRS990/OperateHospitalInd0false
IRS990/Organization501c3Ind0X
IRS990/OrganizationFollowsSFAS117Ind0X
IRS990/OtherAssetsTotalGrp/BOYAmt034116
IRS990/OtherAssetsTotalGrp/EOYAmt057993
IRS990/OtherLiabilitiesGrp/BOYAmt0231973
IRS990/OtherLiabilitiesGrp/EOYAmt0227366
IRS990/OtherRevenueMiscGrp/Desc0RENTAL
IRS990/OtherRevenueMiscGrp/RelatedOrExemptFuncIncomeAmt08425
IRS990/OtherRevenueMiscGrp/TotalRevenueColumnAmt08425
IRS990/OtherRevenueTotalAmt08425
IRS990/OtherSalariesAndWagesGrp/ManagementAndGeneralAmt0114901
IRS990/OtherSalariesAndWagesGrp/ProgramServicesAmt0768949
IRS990/OtherSalariesAndWagesGrp/TotalAmt0883850
IRS990/OtherWebsiteInd0X
IRS990/PartialLiquidationInd0false
IRS990/PermanentlyRstrNetAssetsGrp/BOYAmt020047
IRS990/PermanentlyRstrNetAssetsGrp/EOYAmt022992
IRS990/PledgesAndGrantsReceivableGrp/BOYAmt0168967
IRS990/PledgesAndGrantsReceivableGrp/EOYAmt0212041
IRS990/PoliticalCampaignActyInd0false
IRS990/PrincipalOfficerNm0NELLIE SMITH
IRS990/ProfessionalFundraisingInd0false
IRS990/ProgramServiceRevenueGrp/Desc0TUTITION AND RELATED
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt0793888
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt0793888
IRS990/ProhibitedTaxShelterTransInd0false
IRS990/PYContributionsGrantsAmt01393266
IRS990/PYExcessBenefitTransInd0false
IRS990/PYInvestmentIncomeAmt04221
IRS990/PYOtherExpensesAmt0725147
IRS990/PYOtherRevenueAmt015554
IRS990/PYProgramServiceRevenueAmt0175935
IRS990/PYRevenuesLessExpensesAmt0-6401
IRS990/PYSalariesCompEmpBnftPaidAmt0870230
IRS990/PYTotalExpensesAmt01595377
IRS990/PYTotalRevenueAmt01588976
IRS990/ReconcilationRevenueExpnssAmt027444
IRS990/RegularMonitoringEnfrcInd0true
IRS990/RelatedEntityInd0false
IRS990/RelatedOrganizationCtrlEntInd0false
IRS990/ReportInvestmentsOtherSecInd0false
IRS990/ReportLandBuildingEquipmentInd0true
IRS990/ReportOtherAssetsInd0false
IRS990/ReportOtherLiabilitiesInd0true
IRS990/ReportProgramRelatedInvstInd0false
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearAmt0691316
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus1YearAmt01393266
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus2YearsAmt01098723
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus3YearsAmt0839550
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus4YearsAmt0772135
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/TotalAmt04794990
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearAmt0806783
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus1YearAmt0195710
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus2YearsAmt0170048
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus3YearsAmt0287823
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus4YearsAmt0178436
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/TotalAmt01638800
IRS990ScheduleA/InvestmentIncomeCYPct00.00000
IRS990ScheduleA/InvestmentIncomePYPct00.00000
IRS990ScheduleA/PubliclySupportedOrg509a2Ind0X
IRS990ScheduleA/PublicSupportCY509Pct01.00000
IRS990ScheduleA/PublicSupportPY509Pct01.00000
IRS990ScheduleA/PublicSupportTotal509Amt06433790
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY509Ind0X
IRS990ScheduleA/Total509Grp/CurrentTaxYearAmt01498099
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus1YearAmt01588976
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus2YearsAmt01268771
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus3YearsAmt01127373
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus4YearsAmt0950571
IRS990ScheduleA/Total509Grp/TotalAmt06433790
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearAmt01498099
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus1YearAmt01588976
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus2YearsAmt01268771
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus3YearsAmt01127373
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus4YearsAmt0950571
IRS990ScheduleA/TotalSupportCalendarYearGrp/TotalAmt06433790
IRS990/ScheduleBRequiredInd0true
IRS990ScheduleD/EndowmentsHeldRelatedOrgInd0false
IRS990ScheduleD/EndowmentsHeldUnrelatedOrgInd0false
IRS990ScheduleD/ExpensesSubtotalAmt01470655
IRS990ScheduleD/LeaseholdImprovementsGrp/BookValueAmt0859158
IRS990ScheduleD/LeaseholdImprovementsGrp/DepreciationAmt0735521
IRS990ScheduleD/LeaseholdImprovementsGrp/OtherCostOrOtherBasisAmt01594679
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt0227366
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc0NOTE PAYABLE USDA
IRS990ScheduleD/RevenueSubtotalAmt01498099
IRS990ScheduleD/TotalBookValueLandBuildingsAmt0859158
IRS990ScheduleD/TotalExpensesPerForm990Amt01470655
IRS990ScheduleD/TotalLiabilityAmt0227366
IRS990ScheduleD/TotalRevenuePerForm990Amt01498099
IRS990ScheduleD/TotalRevEtcAuditedFinclStmtAmt01498099
IRS990ScheduleD/TotExpnsEtcAuditedFinclStmtAmt01470655
IRS990/ScheduleJRequiredInd0false
IRS990/ScheduleORequiredInd0true
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/ExplanationTxt1THE BOARD OF DIRECTORS REVIEWS AND APPROVES THE AUDIT AND 990 PRIOR TO FILING.
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/ExplanationTxt5NO DIRECTOR RECEIVES COMPENSATION FOR SERVICES.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt6PROGRAM EXPENSE 108,293 5,699 0 SUPPLIES 0 0 1,923 COMPUTER 11,967 630 0 EQUIPMENT RENTAL 4,667 4,489 0 DUES & SUBSCRIPTIONS 9,721 961 0 OTHER 2,707 0 0 TOTAL 137,355 11,779 1,923
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
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc5FORM 990, PART VII
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc6FORM 990, PART IX, LINE 11G
IRS990/SchoolOperatingInd0false
IRS990/SignificantChangeInd0false
IRS990/SignificantNewProgramSrvcInd0false
IRS990/StatesWhereCopyOfReturnIsFldCd0NM
IRS990/SubjectToProxyTaxInd0false
IRS990/TaxablePartyNotificationInd0false
IRS990/TaxExemptBondsInd0false
IRS990/TempOrPermanentEndowmentsInd0true
IRS990/TerminateOperationsInd0false
IRS990/TotalAssetsBOYAmt01301639
IRS990/TotalAssetsEOYAmt01276104
IRS990/TotalAssetsGrp/BOYAmt01301639
IRS990/TotalAssetsGrp/EOYAmt01276104
IRS990/TotalCompGreaterThan150KInd0false
IRS990/TotalContributionsAmt0691316
IRS990/TotalEmployeeCnt080
IRS990/TotalFunctionalExpensesGrp/FundraisingAmt02179
IRS990/TotalFunctionalExpensesGrp/ManagementAndGeneralAmt0161526
IRS990/TotalFunctionalExpensesGrp/ProgramServicesAmt01306950
IRS990/TotalFunctionalExpensesGrp/TotalAmt01470655
IRS990/TotalGrossUBIAmt00
IRS990/TotalLiabilitiesBOYAmt0351462
IRS990/TotalLiabilitiesEOYAmt0298483
IRS990/TotalLiabilitiesGrp/BOYAmt0351462
IRS990/TotalLiabilitiesGrp/EOYAmt0298483
IRS990/TotalNetAssetsFundBalanceGrp/BOYAmt0950177
IRS990/TotalNetAssetsFundBalanceGrp/EOYAmt0977621
IRS990/TotalProgramServiceExpensesAmt01306950
IRS990/TotalProgramServiceRevenueAmt0793888
IRS990/TotalReportableCompFromOrgAmt024000
IRS990/TotalRevenueGrp/RelatedOrExemptFuncIncomeAmt0806783
IRS990/TotalRevenueGrp/TotalRevenueColumnAmt01498099
IRS990/TotalVolunteersCnt020
IRS990/TotLiabNetAssetsFundBalanceGrp/BOYAmt01301639
IRS990/TotLiabNetAssetsFundBalanceGrp/EOYAmt01276104
IRS990/TrnsfrExmptNonChrtblRltdOrgInd0false
IRS990/TypeOfOrganizationCorpInd0X
IRS990/UnrelatedBusIncmOverLimitInd0false
IRS990/UnrestrictedNetAssetsGrp/BOYAmt0930130
IRS990/UnrestrictedNetAssetsGrp/EOYAmt0954629
IRS990/UnsecuredNotesLoansPayableGrp/BOYAmt062321
IRS990/UnsecuredNotesLoansPayableGrp/EOYAmt029647
IRS990/UponRequestInd0X
IRS990/USAddress/AddressLine1Txt01300 BROADWAY
IRS990/USAddress/CityNm0TRUTH OR CONSEQUENCES
IRS990/USAddress/StateAbbreviationCd0NM
IRS990/USAddress/ZIPCd087901
IRS990/VotingMembersGoverningBodyCnt08
IRS990/VotingMembersIndependentCnt08
IRS990/WebsiteAddressTxt0WWW.APPLETREEEDUCATION.ORG
IRS990/WhistleblowerPolicyInd0false
ReturnHeader/BuildTS02018-06-14 16:35:46Z
ReturnHeader/BusinessOfficerGrp/PersonNm0REBECCA DOW
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0EXECUTIVE DIRECTOR
ReturnHeader/BusinessOfficerGrp/PhoneNum05758945646
ReturnHeader/BusinessOfficerGrp/SignatureDt02018-08-20
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0APPLETREE EDUCATIONAL CENTER
ReturnHeader/Filer/BusinessNameControlTxt0APPL
ReturnHeader/Filer/EIN0850462900
ReturnHeader/Filer/PhoneNum05758945646
ReturnHeader/Filer/USAddress/AddressLine1Txt01300 S BROADWAY
ReturnHeader/Filer/USAddress/CityNm0TRUTH OR CONSEQUENCES
ReturnHeader/Filer/USAddress/StateAbbreviationCd0NM
ReturnHeader/Filer/USAddress/ZIPCd087901
ReturnHeader/FilingSecurityInformation/AtSubmissionCreationDeviceId0C31A8EC2A33DED74E1585005B3581F7861D4C6B0
ReturnHeader/FilingSecurityInformation/AtSubmissionFilingDeviceId031B790AA375F2D2E18DF29AB54BFF46998C28841
ReturnHeader/FilingSecurityInformation/FilingLicenseTypeCd0P
ReturnHeader/FilingSecurityInformation/IPAddress/IPv4AddressTxt0167.68.16.49
ReturnHeader/FilingSecurityInformation/IPDt02018-08-22
ReturnHeader/FilingSecurityInformation/IPTimezoneCd0CD
ReturnHeader/FilingSecurityInformation/IPTm007:44:45
ReturnHeader/PreparerFirmGrp/PreparerFirmEIN0850436394
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/PreparationDt02018-08-22
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0DAN AUSTIN CPA
ReturnHeader/ReturnTs02018-08-22T06:44:45-06:00
ReturnHeader/ReturnTypeCd0990
ReturnHeader/TaxPeriodBeginDt02017-01-01
ReturnHeader/TaxPeriodEndDt02017-12-31

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

2017 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$1,276,104
Liabilities
$298,483
Net assets
$977,621
Revenue
$1,498,099
Expenses
$1,470,655
Net income
$27,444
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
2017Detailed filing. Detailed filing data is available for this year.$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