Apple Tree Early Learning Public Charter School
- Assets
- $18.6m
- Revenue
- $13.7m
- Investments
- $0.0
- Employees
- 177
- Location
- Washington, DC
- Founding
- 07/2006
- Data as of
- 06/2022
- EIN
- 20-1302458
Organization Overview
Apple Tree Early Learning Public Charter School is located in Washington, DC. The organization was established in 2006. According to its NTEE Classification (B29) the organization is classified as: Charter Schools, under the broad grouping of Education and related organizations. As of 06/2022, Apple Tree Early Learning Public Charter School employed 177 individuals. This organization is an independent organization and not affiliated with a larger national or regional group of organizations. Apple Tree Early Learning Public Charter School is a 501(c)(3) and as such, is described as a "Charitable or Religous organization or a private foundation" by the IRS.
For the year ending 06/2022, Apple Tree Early Learning Public Charter School generated $13.7m in total revenue. This represents relatively stable growth, over the past 7 years the organization has increased revenue by an average of 0.1% each year. All expenses for the organization totaled $13.4m during the year ending 06/2022. While expenses have increased by 0.7% per year over the past 7 years. They've been increasing with an increasing level of total revenue. You can explore the organizations financials more deeply in the financial statements section below.
Form
990
Mission & Program ActivityExcerpts From the 990 Filing
TAX YEAR
2022
Describe the Organization's Mission:
Part 3 - Line 1
THE APPLETREE EARLY LEARNING PUBLIC CHARTER SCHOOL WAS INCORPORATED EXCLUSIVELY FOR EDUCATIONAL PURPOSES. THE MISSION OF THE CHARTER SCHOOL IS TO CLOSE THE ACHIEVEMENT GAP BEFORE CHILDREN GET TO KINDERGARTEN BY PROVIDING THREE AND FOUR YEAR OLDS WITH THE SOCIAL, EMOTIONAL, AND COGNITIVE FOUNDATIONS THAT WILL ENABLE THEM TO SUCCEED IN SCHOOL.
Describe the Organization's Program Activity:
Part 3 - Line 4a
THE CHARTER SCHOOL IS OPEN TO ANY WASHINGTON, DC CHILD IN PRE-SCHOOL AND PRE-KINDERGARTEN AND ADMISSION IS FREE. THE CHARTER SCHOOL CURRENTLY SERVES 492 CHILDREN AT SIX PUBLIC CHARTER PRESCHOOL CAMPUSES ACROSS THE DISTRICT. IN 2020, THE CHARTER SCHOOL SUCCESSFULLY CONCLUDED ITS FIFTEEN- YEAR CHARTER REVIEW WITH ITS AUTHORIZER, THE DC PUBLIC CHARTER SCHOOL BOARD, AND RECEIVED A CHARTER RENEWAL FOR AN ADDITIONAL FIFTEEN YEARS. THE CHARTER SCHOOL UTILIZES THE COMPREHENSIVE AND EVIDENCE-BASED EVERY CHILD READY INSTRUCTIONAL MODEL THAT WAS DEVELOPED BY APPLETREE INSTITUTE FOR EDUCATION INNOVATION WITH THE ASSISTANCE OF AN INVESTING IN INNOVATION (I3) GRANT FROM THE US DEPARTMENT OF EDUCATION. THE MODEL BUILDS LANGUAGE, LITERACY, AND MEMORY SKILLS USING REGULAR ASSESSMENTS AND DATA OUTCOMES THROUGHOUT THE SCHOOL YEAR. EMPHASIS IS PLACED ON STUDENT GROWTH, DIFFERENTIATED BY AN INDIVIDUAL STUDENT'S BASELINE KNOWLEDGE. THE CHARTER SCHOOL'S PRIMARY SOURCES OF SUPPORT ARE LOCAL APPROPRIATIONS FOR CHARTER SCHOOLS FROM THE DISTRICT OF COLUMBIA. THE CHARTER SCHOOL ALSO RECEIVES FEDERAL FUNDING THROUGH THE OFFICE OF THE STATE SUPERINTENDENT OF EDUCATION.
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Board, Officers & Key Employees
| Name (title) | Role | Hours | Compensation |
|---|---|---|---|
Paula Young Shelton Board Vice C | OfficerTrustee | 2 | $0 |
Bridget Bradley Gray Treasurer | OfficerTrustee | 2 | $0 |
Karen Davenport Director | Trustee | 2 | $0 |
Celia Martin Director | Trustee | 2 | $0 |
Matthew Downs Director | Trustee | 2 | $0 |
Skyle Pearson Director | Trustee | 2 | $0 |
Outside Vendors & Contractors
| Vendor Name (Service) | Service Year | Compensation |
|---|---|---|
Bk Cleaning Services Llc Cleaning | 6/29/22 | $263,555 |
Genuine Food Lab Llc Food | 6/29/22 | $287,888 |
Ed-ops Accounting | 6/29/22 | $149,137 |
Young & Well Sped | 6/29/22 | $143,409 |
Financial Statements
| Statement of Revenue | |
|---|---|
| Federated campaigns | $0 |
| Membership dues | $0 |
| Fundraising events | $0 |
| Related organizations | $0 |
| Government grants | $1,948,768 |
| All other contributions, gifts, grants, and similar amounts not included above | $610,525 |
| Noncash contributions included in lines 1a–1f | $0 |
| Total Revenue from Contributions, Gifts, Grants & Similar | $2,559,293 |
| Total Program Service Revenue | $11,127,837 |
| Investment income | $4,786 |
| Tax Exempt Bond Proceeds | $0 |
| Royalties | $0 |
| Net Rental Income | $0 |
| Net Gain/Loss on Asset Sales | $0 |
| Net Income from Fundraising Events | $0 |
| Net Income from Gaming Activities | $0 |
| Net Income from Sales of Inventory | $0 |
| Miscellaneous Revenue | $0 |
| Total Revenue | $13,691,916 |
| Statement of Expenses | |
|---|---|
| Grants and other assistance to domestic organizations and domestic governments. | $0 |
| Grants and other assistance to domestic individuals. | $0 |
| Grants and other assistance to Foreign Orgs/Individuals | $0 |
| Benefits paid to or for members | $0 |
| Compensation of current officers, directors, key employees. | $144,341 |
| Compensation of current officers, directors, key employees. | $81,892 |
| Compensation to disqualified persons | $0 |
| Other salaries and wages | $6,913,716 |
| Pension plan accruals and contributions | $249,697 |
| Other employee benefits | $891,143 |
| Payroll taxes | $670,538 |
| Fees for services: Management | $0 |
| Fees for services: Legal | $18,667 |
| Fees for services: Accounting | $242,791 |
| Fees for services: Lobbying | $0 |
| Fees for services: Fundraising | $0 |
| Fees for services: Investment Management | $0 |
| Fees for services: Other | $507,064 |
| Advertising and promotion | $19,650 |
| Office expenses | $354,689 |
| Information technology | $41,673 |
| Royalties | $0 |
| Occupancy | $1,858,863 |
| Travel | $0 |
| Payments of travel or entertainment expenses for any federal, state, or local public officials | $0 |
| Conferences, conventions, and meetings | $0 |
| Interest | $19,274 |
| Payments to affiliates | $0 |
| Depreciation, depletion, and amortization | $530,792 |
| Insurance | $49,544 |
| All other expenses | $209,015 |
| Total functional expenses | $13,447,252 |
| Balance Sheet | |
|---|---|
| Cash—non-interest-bearing | $1,259,977 |
| Savings and temporary cash investments | $5,272,106 |
| Pledges and grants receivable | $411,173 |
| Accounts receivable, net | $2,376,608 |
| Loans from Officers, Directors, or Controlling Persons | $0 |
| Loans from Disqualified Persons | $0 |
| Notes and loans receivable | $0 |
| Inventories for sale or use | $0 |
| Prepaid expenses and deferred charges | $146,851 |
| Net Land, buildings, and equipment | $8,833,413 |
| Investments—publicly traded securities | $0 |
| Investments—other securities | $0 |
| Investments—program-related | $0 |
| Intangible assets | $118,187 |
| Other assets | $190,000 |
| Total assets | $18,608,315 |
| Accounts payable and accrued expenses | $681,283 |
| Grants payable | $0 |
| Deferred revenue | $420 |
| Tax-exempt bond liabilities | $3,535,000 |
| Escrow or custodial account liability | $0 |
| Loans and other payables to any current Officer, Director, or Controlling Person | $0 |
| Secured mortgages and notes payable | $1,878,962 |
| Unsecured mortgages and notes payable | $3,264 |
| Other liabilities | $291,398 |
| Total liabilities | $6,390,327 |
| Net assets without donor restrictions | $12,215,095 |
| Net assets with donor restrictions | $2,893 |
| Capital stock or trust principal, or current funds | $0 |
| Paid-in or capital surplus, or land, building, or equipment fund | $0 |
| Retained earnings, endowment, accumulated income, or other funds | $0 |
| Total liabilities and net assets/fund balances | $18,608,315 |