Appletree Educational Center
- Assets
- $2.8m
- Revenue
- $2.1m
- Investments
- $0.0
- Employees
- 72
- Location
- Truth Or Consequences, NM
- Founding
- 03/2001
- Data as of
- 12/2021
- 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 12/2021, Appletree Educational Center employed 72 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 12/2021, Appletree Educational Center generated $2.1m in total revenue. This represents relatively stable growth, over the past 7 years the organization has increased revenue by an average of 7.9% each year. All expenses for the organization totaled $1.8m during the year ending 12/2021. While expenses have increased by 4.1% 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
2021
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 | $65,179 | |
Brisa Aguilera Finance Director | 40 | $60,501 | |
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 | $1,814,503 |
| All other contributions, gifts, grants, and similar amounts not included above | $12,384 |
| Noncash contributions included in lines 1a–1f | $0 |
| Total Revenue from Contributions, Gifts, Grants & Similar | $1,826,887 |
| Total Program Service Revenue | $26,762 |
| Investment income | $998 |
| Tax Exempt Bond Proceeds | $0 |
| Royalties | $0 |
| Net Rental Income | $0 |
| Net Gain/Loss on Asset Sales | $0 |
| Net Income from Fundraising Events | -$2,063 |
| Net Income from Gaming Activities | $0 |
| Net Income from Sales of Inventory | $0 |
| Miscellaneous Revenue | $0 |
| Total Revenue | $2,144,303 |
| 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. | $125,680 |
| Compensation of current officers, directors, key employees. | $0 |
| Compensation to disqualified persons | $0 |
| Other salaries and wages | $877,082 |
| Pension plan accruals and contributions | $0 |
| Other employee benefits | $12,801 |
| Payroll taxes | $103,319 |
| 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 | $39,134 |
| Advertising and promotion | $9,102 |
| Office expenses | $43,334 |
| 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 | $10,720 |
| Payments to affiliates | $0 |
| Depreciation, depletion, and amortization | $84,656 |
| Insurance | $39,233 |
| All other expenses | $51,154 |
| Total functional expenses | $1,805,311 |
| Balance Sheet | |
|---|---|
| Cash—non-interest-bearing | $1,127,307 |
| Savings and temporary cash investments | $0 |
| Pledges and grants receivable | $231,371 |
| Accounts receivable, net | $359,662 |
| 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 | $43,541 |
| Net Land, buildings, and equipment | $960,438 |
| Investments—publicly traded securities | $15,349 |
| Investments—other securities | $0 |
| Investments—program-related | $0 |
| Intangible assets | $0 |
| Other assets | $42,900 |
| Total assets | $2,780,568 |
| Accounts payable and accrued expenses | $143,265 |
| Grants payable | $0 |
| Deferred revenue | $211,747 |
| 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 | $213,022 |
| Unsecured mortgages and notes payable | $0 |
| Other liabilities | $0 |
| Total liabilities | $568,034 |
| Net assets without donor restrictions | $1,955,658 |
| Net assets with donor restrictions | $256,876 |
| 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 | $2,780,568 |
Grants Recieved
Over the last fiscal year, we have identified 1 grants that Appletree Educational Center has recieved totaling $33,640.
| Awarding Organization | Amount |
|---|---|
The Community Foundation Of Southern New Mexico Las Cruces, NM PURPOSE: General Support | $33,640 |
Endowment Analysis
| Beg. Balance | $27,186 |
| Earnings | $2,594 |
| Ending Balance | $29,780 |
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Northwest Christian School Phoenix, AZ | $14,587,608 | $15,711,697 |
Texas Coalition For Animal Protection Fort Worth, TX | $9,140,859 | $14,917,183 |
Fit Kids Inc Scottsdale, AZ | $27,357,951 | $13,904,484 |
Covenant Knights School Dallas, TX | $65,440,145 | $15,652,987 |
Compass Academy Charter School Inc Odessa, TX | $45,382,353 | $13,322,993 |
Center For Academic Success Sierra Vista, AZ | $18,278,347 | $12,993,576 |
Oklahoma Connections Academy Inc Bartlesville, OK | $2,156,539 | $12,078,246 |
Denver Scholarship Foundation Denver, CO | $33,817,323 | $13,999,484 |