Appletree Educational Center
- Assets
- $2.3m
- Revenue
- $2.3m
- Investments
- $0.0
- Employees
- 148
- Location
- Truth Or Consequences, NM
- Founding
- 03/2001
- Data as of
- 12/2022
- EIN
- 85-0462900
Organization Overview
Appletree Educational Center is located in Truth Or Consequences, NM. The organization was established in 2001. According to its NTEE Classification (B99) the organization is classified as: Education N.E.C., under the broad grouping of Education and related organizations. As of 12/2022, Appletree Educational Center employed 148 individuals. This organization is an independent organization and not affiliated with a larger national or regional group of organizations. Appletree Educational Center 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 12/2022, Appletree Educational Center generated $2.3m in total revenue. This represents relatively stable growth, over the past 8 years the organization has increased revenue by an average of 8.0% each year. All expenses for the organization totaled $2.4m during the year ending 12/2022. While expenses have increased by 7.3% per year over the past 8 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
APPLETREE EDUCATIONAL CENTER OFFERS A WARM, ACCEPTING CHRISTIAN ATMOSPHERE IN WHICH THE WHOLE CHILD CAN GROW-SPIRITUALLY, EMOTIONALLY, SOCIALLY, CREATIVELY,INTELLECTUALLY AND PHYSICALLY AS WE FOCUS ON MEETING THE NEEDS OF THE WHOLE CHILD.
Describe the Organization's Program Activity:
Part 3 - Line 4a
APPLETREE EDUCATIONAL CENTER PROVIDES EDUCATIONAL 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 COMPREHENSIVE SUPPORT SERVICES TO APPROXIMATELY 350 CHILDREN AND YOUTH AND APPROXIMATELY 175 FAMILIES DURING EACH FISCAL YEAR.
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Board, Officers & Key Employees
| Name (title) | Role | Hours | Compensation |
|---|---|---|---|
Amelia Wilcox CEO | 40 | $74,929 | |
Brisa Aguilera Finance Director | 40 | $69,430 | |
Angela Madrid President | OfficerTrustee | 2 | $0 |
Adam Monsibaiz Vice President | OfficerTrustee | 2 | $0 |
Tara Edgmon Treasurer | OfficerTrustee | 2 | $0 |
Leslie Boone Secretary | OfficerTrustee | 2 | $0 |
Financial Statements
| Statement of Revenue | |
|---|---|
| Federated campaigns | $0 |
| Membership dues | $0 |
| Fundraising events | $0 |
| Related organizations | $0 |
| Government grants | $2,242,203 |
| All other contributions, gifts, grants, and similar amounts not included above | $5,925 |
| Noncash contributions included in lines 1a–1f | $0 |
| Total Revenue from Contributions, Gifts, Grants & Similar | $2,248,128 |
| Total Program Service Revenue | $23,372 |
| Investment income | $2 |
| Tax Exempt Bond Proceeds | $0 |
| Royalties | $0 |
| Net Rental Income | $0 |
| Net Gain/Loss on Asset Sales | $0 |
| Net Income from Fundraising Events | $4,158 |
| Net Income from Gaming Activities | $0 |
| Net Income from Sales of Inventory | $0 |
| Miscellaneous Revenue | $0 |
| Total Revenue | $2,334,917 |
| 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. | $148,638 |
| Compensation of current officers, directors, key employees. | $0 |
| Compensation to disqualified persons | $0 |
| Other salaries and wages | $1,154,748 |
| Pension plan accruals and contributions | $0 |
| Other employee benefits | $23,944 |
| Payroll taxes | $80,186 |
| Fees for services: Management | $0 |
| Fees for services: Legal | $0 |
| Fees for services: Accounting | $0 |
| Fees for services: Lobbying | $0 |
| Fees for services: Fundraising | $0 |
| Fees for services: Investment Management | $0 |
| Fees for services: Other | $147,990 |
| Advertising and promotion | $15,172 |
| Office expenses | $38,702 |
| Information technology | $0 |
| Royalties | $0 |
| Occupancy | $0 |
| Travel | $0 |
| Payments of travel or entertainment expenses for any federal, state, or local public officials | $0 |
| Conferences, conventions, and meetings | $0 |
| Interest | $2,516 |
| Payments to affiliates | $0 |
| Depreciation, depletion, and amortization | $74,052 |
| Insurance | $45,312 |
| All other expenses | $77,198 |
| Total functional expenses | $2,387,156 |
| Balance Sheet | |
|---|---|
| Cash—non-interest-bearing | $736,588 |
| Savings and temporary cash investments | $0 |
| Pledges and grants receivable | $123,683 |
| Accounts receivable, net | $351,080 |
| 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 | $48,065 |
| Net Land, buildings, and equipment | $967,300 |
| Investments—publicly traded securities | $14,949 |
| Investments—other securities | $0 |
| Investments—program-related | $0 |
| Intangible assets | $0 |
| Other assets | $27,093 |
| Total assets | $2,268,758 |
| Accounts payable and accrued expenses | $113,196 |
| Grants payable | $0 |
| Deferred revenue | $0 |
| Tax-exempt bond liabilities | $0 |
| Escrow or custodial account liability | $0 |
| Loans and other payables to any current Officer, Director, or Controlling Person | $0 |
| Secured mortgages and notes payable | $0 |
| Unsecured mortgages and notes payable | $0 |
| Other liabilities | $0 |
| Total liabilities | $113,196 |
| Net assets without donor restrictions | $2,113,520 |
| Net assets with donor restrictions | $42,042 |
| 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 | $2,268,758 |