Civic Intelligence

Appletree Educational Center

990 • Fiscal year 2019 • EIN 85-0462900

Jan 01, 2019 to Dec 31, 2019 • Filed on Sep 16, 2020

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

63rd percentile

0.26x

Higher debt load relative to assets than 63% of similar nonprofits.

2019 filings • NTEE B • $1M-$5M nonprofits • Source year 2019

Liabilities / Revenue

67th percentile

0.21x

Higher debt load relative to revenue than 67% of similar nonprofits.

2019 filings • NTEE B • $1M-$5M nonprofits • Source year 2019

Net Margin

80th percentile

21%

Higher net margin than 80% of similar nonprofits.

2019 filings • NTEE B • $1M-$5M nonprofits • Source year 2019

Top Officer Pay

39th percentile

$25,846

Higher top officer pay than 39% of similar nonprofits.

Top officer pay equals 1.2% of source-year revenue.

2019 filings • NTEE B • $1M-$5M nonprofits • Source year 2019

Asset Growth

90th percentile

57%

Faster asset growth than 90% of similar nonprofits.

2019 filings • NTEE B • $1M-$5M nonprofits • Annualized from 2018 to 2019

Revenue Growth

86th percentile

37%

Faster revenue growth than 86% of similar nonprofits.

2019 filings • NTEE B • $1M-$5M nonprofits • Annualized from 2018 to 2019

Balance Sheet
Liabilities / Assets63rd percentile

Assets

Up

$1,829,226

Up $665,048 (+57%) from 2018

Net Assets

Up

$1,353,807

Up $466,177 (+53%) from 2018

Liabilities

Up

$475,419

Up $198,871 (+72%) from 2018

Revenue And Expenses
Liabilities / Revenue67th percentileNet Margin80th percentile

Revenue

Up

$2,236,992

Up $607,892 (+37%) from 2018

Expenses

Up

$1,770,815

Up $51,724 (+3.0%) from 2018

Net Income

Up

$466,177

Up $556,168 (+618%) from 2018

Historical Trend

Balance Sheet Trend

Asset Growth90th 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

2019

Assets$1,829,226
Liabilities$475,419
Net Assets$1,353,807
Open 2019 Filing

Operations Trend

Revenue Growth86th 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

2019

Revenue$2,236,992
Expenses$1,770,815
Net Income$466,177
Open 2019 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2019 to Dec 31, 2019
Signed
Sep 16, 2020
Return Version
2019v5.0
Gross Receipts
$2,236,992
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$781,728$709,524▼ $72,204
Cash and Non-Interest-Bearing Accounts$67,990$431,247▲ $363,257
Pledges and Grants Receivable$184,264$306,770▲ $122,506
Investments in Publicly Traded Securities$15,619$16,549▲ $930
Total Assets$1,164,178$1,829,226▲ $665,048
Other Assets Total$114,577$365,136▲ $250,559
Liabilities
Other Liabilities$223,953$374,484▲ $150,531
Accounts Payable and Accrued Expenses$31,103$100,935▲ $69,832
Unsecured Notes Loans Payable$21,492--
Total Liabilities$276,548$475,419▲ $198,871
Net Assets / Fund Balance
Net Assets Without Donor Restrictions$866,243$1,328,387▲ $462,144
Net Assets With Donor Restrictions$21,387$25,420▲ $4,033
Total Net Assets Fund Balance$887,630$1,353,807▲ $466,177
Total Liabilities and Net Assets / Fund Balance$1,164,178$1,829,226▲ $665,048

Asset Categories

AssetBook ValueDepreciationBasis
Leasehold Improvements$709,524$885,155$1,594,679
Other Assets Org$8,780--
Compensation and Service Providers
Top Officer Pay39th percentile

Employees

NameTitleBaseTotal
Sharon FinarelliCEO$25,846$25,846

Board Members and Trustees

NameTitle
Angela MadridPresident
Joe ByersDirector
Nellie SmithDirector
Leslie BooneSecretary
Tara EdgmonTreasurer
Adam MonsibiazVice Preside
Revenue and Support

Revenue Composition

Contributions and Grants
$1,954,475
Program Service Revenue
$250,353
Investment Income
$4,989
Other Revenue
$27,175
All Other Contributions
$71,214
Change in Net Assets
$466,177

Audited Revenue Reconciliation

Revenue per Audited Statements
$2,236,992
Total Revenue per Audited Statements
$2,236,992
Total Revenue per Form 990
$2,236,992
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Salaries, Compensation, and Employee Benefits$1,020,909
Other Expenses$749,906
Total Fundraising Expense$2,806
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$888,191$132,718-$1,020,909
Fees for Services Other$374,424$7,641-$382,065
Occupancy$121,808$17,499-$139,307
Depreciation Depletion$68,344$3,860-$72,204
Office Expenses$30,144$10,324$826$41,294
Insurance$33,147$1,745-$34,892
Fees for Services Accounting$16,387$5,463-$21,850
Travel$11,568$5,698-$17,266
Interest$11,495$5,746-$17,241
Other Expenses$2,350$554$1,980$1,980
Total Functional Expenses$1,575,059$192,950$2,806$1,770,815

Audited Expense Reconciliation

Line ItemAmount
Expenses per Audited Statements$1,770,815
Total Expenses per Audited Statements$1,770,815
Total Expenses per Form 990$1,770,815
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$220,427
Note Payablbankof Sw$154,057
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
No
Annual disclosure for covered persons
No
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, 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
Tara Edgmon
Title
Treasurer
Phone
5758945646
Signed
2020-09-16

Organization Details

Principal Officer
Angela Madrid
Formed
1999
Legal Domicile
Nm
Voting Board Members
6
Independent Board Members
6
Employees
89

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 374,424 7,641 0”

Raw XML AppendixShowing 400 of 411 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/BOYAmt031103
IRS990/AccountsPayableAccrExpnssGrp/EOYAmt0100935
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/AllOtherContributionsAmt071214
IRS990/AnnualDisclosureCoveredPrsnInd0false
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/BusinessRlnWith35CtrlEntInd0false
IRS990/BusinessRlnWithFamMemInd0false
IRS990/BusinessRlnWithOrgMemInd0false
IRS990/CashNonInterestBearingGrp/BOYAmt067990
IRS990/CashNonInterestBearingGrp/EOYAmt0431247
IRS990/ChangeToOrgDocumentsInd0false
IRS990/CollectionsOfArtInd0false
IRS990/CompensationFromOtherSrcsInd0false
IRS990/CompensationProcessCEOInd0true
IRS990/CompensationProcessOtherInd0false
IRS990/ConflictOfInterestPolicyInd0true
IRS990/ConservationEasementsInd0false
IRS990/ConsolidatedAuditFinclStmtInd0false
IRS990/CreditCounselingInd0false
IRS990/CYBenefitsPaidToMembersAmt00
IRS990/CYContributionsGrantsAmt01954475
IRS990/CYGrantsAndSimilarPaidAmt00
IRS990/CYInvestmentIncomeAmt04989
IRS990/CYOtherExpensesAmt0749906
IRS990/CYOtherRevenueAmt027175
IRS990/CYProgramServiceRevenueAmt0250353
IRS990/CYRevenuesLessExpensesAmt0466177
IRS990/CYSalariesCompEmpBnftPaidAmt01020909
IRS990/CYTotalExpensesAmt01770815
IRS990/CYTotalFundraisingExpenseAmt02806
IRS990/CYTotalProfFndrsngExpnsAmt00
IRS990/CYTotalRevenueAmt02236992
IRS990/DecisionsSubjectToApprovaInd0false
IRS990/DeductibleArtContributionInd0false
IRS990/DeductibleNonCashContriInd0false
IRS990/DelegationOfMgmtDutiesInd0false
IRS990/DepreciationDepletionGrp/ManagementAndGeneralAmt03860
IRS990/DepreciationDepletionGrp/ProgramServicesAmt068344
IRS990/DepreciationDepletionGrp/TotalAmt072204
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/DonorRestrictionNetAssetsGrp/BOYAmt021387
IRS990/DonorRestrictionNetAssetsGrp/EOYAmt025420
IRS990/DonorRstrOrQuasiEndowmentsInd0true
IRS990/ElectionOfBoardMembersInd0false
IRS990/EmployeeCnt089
IRS990/EmploymentTaxReturnsFiledInd0true
IRS990/EngagedInExcessBenefitTransInd0false
IRS990/ExpenseAmt01575059
IRS990/FamilyOrBusinessRlnInd0false
IRS990/FederatedCampaignsAmt013523
IRS990/FeesForServicesAccountingGrp/ManagementAndGeneralAmt05463
IRS990/FeesForServicesAccountingGrp/ProgramServicesAmt016387
IRS990/FeesForServicesAccountingGrp/TotalAmt021850
IRS990/FeesForServicesOtherGrp/ManagementAndGeneralAmt07641
IRS990/FeesForServicesOtherGrp/ProgramServicesAmt0374424
IRS990/FeesForServicesOtherGrp/TotalAmt0382065
IRS990/ForeignActivitiesInd0false
IRS990/ForeignFinancialAccountInd0false
IRS990/ForeignOfficeInd0false
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd0X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd1X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd2X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd3X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd4X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd5X
IRS990/Form990PartVIISectionAGrp/OfficerInd0X
IRS990/Form990PartVIISectionAGrp/OfficerInd1X
IRS990/Form990PartVIISectionAGrp/OfficerInd2X
IRS990/Form990PartVIISectionAGrp/OfficerInd3X
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt00
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt10
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt20
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt30
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt40
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt50
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt60
IRS990/Form990PartVIISectionAGrp/PersonNm0SHARON FINARELLI
IRS990/Form990PartVIISectionAGrp/PersonNm1LESLIE BOONE
IRS990/Form990PartVIISectionAGrp/PersonNm2JOE BYERS
IRS990/Form990PartVIISectionAGrp/PersonNm3TARA EDGMON
IRS990/Form990PartVIISectionAGrp/PersonNm4ANGELA MADRID
IRS990/Form990PartVIISectionAGrp/PersonNm5ADAM MONSIBIAZ
IRS990/Form990PartVIISectionAGrp/PersonNm6NELLIE SMITH
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt025846
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt10
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt20
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt30
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt40
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt50
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt60
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt00
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt10
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt20
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt30
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt40
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt50
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt60
IRS990/Form990PartVIISectionAGrp/TitleTxt0CEO
IRS990/Form990PartVIISectionAGrp/TitleTxt1SECRETARY
IRS990/Form990PartVIISectionAGrp/TitleTxt2DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt3TREASURER
IRS990/Form990PartVIISectionAGrp/TitleTxt4PRESIDENT
IRS990/Form990PartVIISectionAGrp/TitleTxt5VICE PRESIDE
IRS990/Form990PartVIISectionAGrp/TitleTxt6DIRECTOR
IRS990/Form990ProvidedToGvrnBodyInd0false
IRS990/FormationYr01999
IRS990/FormerOfcrEmployeesListedInd0false
IRS990/FSAuditedInd0false
IRS990/FundraisingActivitiesInd0false
IRS990/GamingActivitiesInd0false
IRS990/GoverningBodyVotingMembersCnt06
IRS990/GovernmentGrantsAmt01869738
IRS990/GrantsToIndividualsInd0false
IRS990/GrantsToOrganizationsInd0false
IRS990/GrantToRelatedPersonInd0false
IRS990/GrossReceiptsAmt02236992
IRS990/GroupReturnForAffiliatesInd0false
IRS990/IncludeFIN48FootnoteInd0false
IRS990/IndependentAuditFinclStmtInd0true
IRS990/IndependentVotingMemberCnt06
IRS990/IndoorTanningServicesInd0false
IRS990/InfoInScheduleOPartIIIInd0X
IRS990/InfoInScheduleOPartIXInd0X
IRS990/InfoInScheduleOPartVIIInd0X
IRS990/InfoInScheduleOPartVIInd0X
IRS990/InsuranceGrp/ManagementAndGeneralAmt01745
IRS990/InsuranceGrp/ProgramServicesAmt033147
IRS990/InsuranceGrp/TotalAmt034892
IRS990/InterestGrp/ManagementAndGeneralAmt05746
IRS990/InterestGrp/ProgramServicesAmt011495
IRS990/InterestGrp/TotalAmt017241
IRS990/InvestmentIncomeGrp/RelatedOrExemptFuncIncomeAmt04989
IRS990/InvestmentIncomeGrp/TotalRevenueColumnAmt04989
IRS990/InvestmentInJointVentureInd0false
IRS990/InvestmentsPubTradedSecGrp/BOYAmt015619
IRS990/InvestmentsPubTradedSecGrp/EOYAmt016549
IRS990/IRPDocumentCnt039
IRS990/IRPDocumentW2GCnt00
IRS990/LandBldgEquipAccumDeprecAmt0885155
IRS990/LandBldgEquipBasisNetGrp/BOYAmt0781728
IRS990/LandBldgEquipBasisNetGrp/EOYAmt0709524
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/NetAssetsOrFundBalancesBOYAmt0887630
IRS990/NetAssetsOrFundBalancesEOYAmt01353807
IRS990/NoDonorRestrictionNetAssetsGrp/BOYAmt0866243
IRS990/NoDonorRestrictionNetAssetsGrp/EOYAmt01328387
IRS990/NoListedPersonsCompensatedInd0X
IRS990/NondeductibleContributionsInd0false
IRS990/OccupancyGrp/ManagementAndGeneralAmt017499
IRS990/OccupancyGrp/ProgramServicesAmt0121808
IRS990/OccupancyGrp/TotalAmt0139307
IRS990/OfficeExpensesGrp/FundraisingAmt0826
IRS990/OfficeExpensesGrp/ManagementAndGeneralAmt010324
IRS990/OfficeExpensesGrp/ProgramServicesAmt030144
IRS990/OfficeExpensesGrp/TotalAmt041294
IRS990/OfficerMailingAddressInd0false
IRS990/OperateHospitalInd0false
IRS990/Organization501c3Ind0X
IRS990/OrganizationFollowsFASB117Ind0X
IRS990/OtherAssetsTotalGrp/BOYAmt0114577
IRS990/OtherAssetsTotalGrp/EOYAmt0365136
IRS990/OtherExpensesGrp/Desc0DUES & SUBS
IRS990/OtherExpensesGrp/Desc1EQUIPMENT RENTAL
IRS990/OtherExpensesGrp/Desc2MISCELLANEOUS
IRS990/OtherExpensesGrp/Desc3EVENT EXPENSE
IRS990/OtherExpensesGrp/FundraisingAmt01980
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt01702
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt1554
IRS990/OtherExpensesGrp/ProgramServicesAmt015327
IRS990/OtherExpensesGrp/ProgramServicesAmt11874
IRS990/OtherExpensesGrp/ProgramServicesAmt22350
IRS990/OtherExpensesGrp/TotalAmt017029
IRS990/OtherExpensesGrp/TotalAmt12428
IRS990/OtherExpensesGrp/TotalAmt22350
IRS990/OtherExpensesGrp/TotalAmt31980
IRS990/OtherLiabilitiesGrp/BOYAmt0223953
IRS990/OtherLiabilitiesGrp/EOYAmt0374484
IRS990/OtherRevenueMiscGrp/Desc0RENTAL
IRS990/OtherRevenueMiscGrp/RelatedOrExemptFuncIncomeAmt027175
IRS990/OtherRevenueMiscGrp/TotalRevenueColumnAmt027175
IRS990/OtherRevenueTotalAmt027175
IRS990/OtherSalariesAndWagesGrp/ManagementAndGeneralAmt0132718
IRS990/OtherSalariesAndWagesGrp/ProgramServicesAmt0888191
IRS990/OtherSalariesAndWagesGrp/TotalAmt01020909
IRS990/OtherWebsiteInd0X
IRS990/PartialLiquidationInd0false
IRS990/PledgesAndGrantsReceivableGrp/BOYAmt0184264
IRS990/PledgesAndGrantsReceivableGrp/EOYAmt0306770
IRS990/PoliticalCampaignActyInd0false
IRS990/PrincipalOfficerNm0ANGELA MADRID
IRS990/ProfessionalFundraisingInd0false
IRS990/ProgramServiceRevenueGrp/Desc0TUTITION AND RELATED
IRS990/ProgramServiceRevenueGrp/Desc1BOYS AND GIRLS CLUB REIMBURSE
IRS990/ProgramServiceRevenueGrp/Desc2MISCELLANEOUS OTHER
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt0150537
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt174008
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt225808
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt0150537
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt174008
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt225808
IRS990/ProhibitedTaxShelterTransInd0false
IRS990/PYContributionsGrantsAmt0911481
IRS990/PYExcessBenefitTransInd0false
IRS990/PYInvestmentIncomeAmt0-1397
IRS990/PYOtherExpensesAmt0777606
IRS990/PYOtherRevenueAmt049052
IRS990/PYProgramServiceRevenueAmt0669964
IRS990/PYRevenuesLessExpensesAmt0-89991
IRS990/PYSalariesCompEmpBnftPaidAmt0941485
IRS990/PYTotalExpensesAmt01719091
IRS990/PYTotalRevenueAmt01629100
IRS990/ReconcilationRevenueExpnssAmt0466177
IRS990/RegularMonitoringEnfrcInd0true
IRS990/RelatedEntityInd0false
IRS990/RelatedOrganizationCtrlEntInd0false
IRS990/ReportInvestmentsOtherSecInd0false
IRS990/ReportLandBuildingEquipmentInd0true
IRS990/ReportOtherAssetsInd0true
IRS990/ReportOtherLiabilitiesInd0true
IRS990/ReportProgramRelatedInvstInd0false
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearAmt01954475
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus1YearAmt0911481
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus2YearsAmt0691316
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus3YearsAmt01393266
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus4YearsAmt01098723
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/TotalAmt06049261
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearAmt0282517
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus1YearAmt0717619
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus2YearsAmt0806783
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus3YearsAmt0195710
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus4YearsAmt0170048
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/TotalAmt02172677
IRS990ScheduleA/InvestmentIncomeCYPct00.00000
IRS990ScheduleA/InvestmentIncomePYPct00.00000
IRS990ScheduleA/PubliclySupportedOrg509a2Ind0X
IRS990ScheduleA/PublicSupportCY509Pct01.00000
IRS990ScheduleA/PublicSupportPY509Pct01.00000
IRS990ScheduleA/PublicSupportTotal509Amt08221938
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY509Ind0X
IRS990ScheduleA/Total509Grp/CurrentTaxYearAmt02236992
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus1YearAmt01629100
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus2YearsAmt01498099
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus3YearsAmt01588976
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus4YearsAmt01268771
IRS990ScheduleA/Total509Grp/TotalAmt08221938
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearAmt02236992
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus1YearAmt01629100
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus2YearsAmt01498099
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus3YearsAmt01588976
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus4YearsAmt01268771
IRS990ScheduleA/TotalSupportCalendarYearGrp/TotalAmt08221938
IRS990ScheduleB/ContributorInformationGrp/ContributorBusinessName/BusinessNameLine10RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorNum0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/AddressLine10RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/AddressLine20RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/City0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/State0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/ZIPCode0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/TotalContributionsAmt0RESTRICTED
IRS990/ScheduleBRequiredInd0true
IRS990ScheduleD/EndowmentsHeldRelatedOrgInd0false
IRS990ScheduleD/EndowmentsHeldUnrelatedOrgInd0false
IRS990ScheduleD/ExpensesSubtotalAmt01770815
IRS990ScheduleD/LeaseholdImprovementsGrp/BookValueAmt0709524
IRS990ScheduleD/LeaseholdImprovementsGrp/DepreciationAmt0885155
IRS990ScheduleD/LeaseholdImprovementsGrp/OtherCostOrOtherBasisAmt01594679
IRS990ScheduleD/OtherAssetsOrgGrp/BookValueAmt0330936
IRS990ScheduleD/OtherAssetsOrgGrp/BookValueAmt125420
IRS990ScheduleD/OtherAssetsOrgGrp/BookValueAmt28780
IRS990ScheduleD/OtherAssetsOrgGrp/Desc0DUE FROM OLIVE TREE 501C3
IRS990ScheduleD/OtherAssetsOrgGrp/Desc1INVESTMENTS SNM FOUNDATION
IRS990ScheduleD/OtherAssetsOrgGrp/Desc2RESTRICTED CASH
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt0220427
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt1154057
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc0NOTE PAYABLE USDA
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc1NOTE PAYABLBANKOF SW
IRS990ScheduleD/RevenueSubtotalAmt02236992
IRS990ScheduleD/TotalBookValueLandBuildingsAmt0709524
IRS990ScheduleD/TotalBookValueOtherAssetsAmt0365136
IRS990ScheduleD/TotalExpensesPerForm990Amt01770815
IRS990ScheduleD/TotalLiabilityAmt0374484
IRS990ScheduleD/TotalRevenuePerForm990Amt02236992
IRS990ScheduleD/TotalRevEtcAuditedFinclStmtAmt02236992
IRS990ScheduleD/TotExpnsEtcAuditedFinclStmtAmt01770815
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 374,424 7,641 0
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/SubjectToExcsTaxNetInvstIncInd0false
IRS990/SubjectToProxyTaxInd0false
IRS990/SubjToTaxRmnrtnExPrchtPymtInd0false
IRS990/TaxablePartyNotificationInd0false
IRS990/TaxExemptBondsInd0false
IRS990/TerminateOperationsInd0false
IRS990/TotalAssetsBOYAmt01164178
IRS990/TotalAssetsEOYAmt01829226
IRS990/TotalAssetsGrp/BOYAmt01164178
IRS990/TotalAssetsGrp/EOYAmt01829226
IRS990/TotalCompGreaterThan150KInd0false
IRS990/TotalContributionsAmt01954475
IRS990/TotalEmployeeCnt089
IRS990/TotalFunctionalExpensesGrp/FundraisingAmt02806
IRS990/TotalFunctionalExpensesGrp/ManagementAndGeneralAmt0192950
IRS990/TotalFunctionalExpensesGrp/ProgramServicesAmt01575059
IRS990/TotalFunctionalExpensesGrp/TotalAmt01770815
IRS990/TotalGrossUBIAmt00
IRS990/TotalLiabilitiesBOYAmt0276548
IRS990/TotalLiabilitiesEOYAmt0475419
IRS990/TotalLiabilitiesGrp/BOYAmt0276548
IRS990/TotalLiabilitiesGrp/EOYAmt0475419
IRS990/TotalNetAssetsFundBalanceGrp/BOYAmt0887630
IRS990/TotalNetAssetsFundBalanceGrp/EOYAmt01353807
IRS990/TotalProgramServiceExpensesAmt01575059
IRS990/TotalProgramServiceRevenueAmt0250353
IRS990/TotalReportableCompFromOrgAmt025846
IRS990/TotalRevenueGrp/RelatedOrExemptFuncIncomeAmt0282517
IRS990/TotalRevenueGrp/TotalRevenueColumnAmt02236992
IRS990/TotLiabNetAssetsFundBalanceGrp/BOYAmt01164178
IRS990/TotLiabNetAssetsFundBalanceGrp/EOYAmt01829226
IRS990/TravelGrp/ManagementAndGeneralAmt05698
IRS990/TravelGrp/ProgramServicesAmt011568
IRS990/TravelGrp/TotalAmt017266
IRS990/TrnsfrExmptNonChrtblRltdOrgInd0false
IRS990/TypeOfOrganizationCorpInd0X
IRS990/UnrelatedBusIncmOverLimitInd0false
IRS990/UnsecuredNotesLoansPayableGrp/BOYAmt021492
IRS990/UponRequestInd0X
IRS990/USAddress/AddressLine1Txt01300 S BROADWAY ST
IRS990/USAddress/CityNm0TRUTH OR CONSEQUENCES
IRS990/USAddress/StateAbbreviationCd0NM
IRS990/USAddress/ZIPCd087901
IRS990/VotingMembersGoverningBodyCnt06
IRS990/VotingMembersIndependentCnt06
IRS990/WebsiteAddressTxt0WWW.APPLETREEEDUCATION.ORG
IRS990/WhistleblowerPolicyInd0false
ReturnHeader/BuildTS02021-01-29 14:40:06Z
ReturnHeader/BusinessOfficerGrp/PersonNm0TARA EDGMON
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0TREASURER
ReturnHeader/BusinessOfficerGrp/PhoneNum05758945646
ReturnHeader/BusinessOfficerGrp/SignatureDt02020-09-16
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/AtSubmissionCreationDeviceId01AF3C33E068449F31F79581828F5FE3880F7053F
ReturnHeader/FilingSecurityInformation/AtSubmissionFilingDeviceId0A70A0B671D0514C5B30972982BAC43432472F595
ReturnHeader/FilingSecurityInformation/FilingLicenseTypeCd0P
ReturnHeader/FilingSecurityInformation/IPAddress/IPv4AddressTxt052.38.98.93
ReturnHeader/FilingSecurityInformation/IPDt02020-09-17
ReturnHeader/FilingSecurityInformation/IPTimezoneCd0CD
ReturnHeader/FilingSecurityInformation/IPTm009:23:07
ReturnHeader/PreparerFirmGrp/PreparerFirmEIN0850436394
ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt0DAN AUSTIN CPA PC
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt0700 MECHEM DR STE 15

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

2019 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$1,829,226
Liabilities
$475,419
Net assets
$1,353,807
Revenue
$2,236,992
Expenses
$1,770,815
Net income
$466,177
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
2019Detailed filing. Detailed filing data is available for this year.$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