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Employer Identification Number 85-0462900

APPLETREE EDUCATIONAL CENTER is a USA domiciled entity or foreign entity operating in the USA. The EIN ihas been issued by the IRS

Company Name:APPLETREE EDUCATIONAL CENTER
Employer identification number (EIN):85-0462900
EIN Issuing AuthorityPhiladelphia, PA
Federal tax statusExempt from federal income tax. Registered as a non-profit under 501(c)(3) Title 26 of the United States Code

Organization Overview

Mission StatementAPPLETREE 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.
Number of Employees80
Number of Volunteers20
Year Formed1999

Organization Governance

Legal DomicileNM
Voting Members - Governing Body8
Voting Members - Independent8

Organization Financials

2022-12-31
Total unrelated business incomeUSD $ 0
Program Service Revenue from prior yearUSD $ 26,762
Program Service Revenue from current yearUSD $ 23,372
Investment Income from prior yearUSD $ 998
Investment Income from current yearUSD $ 2
Other Revenue from prior yearUSD $ 289,656
Other Revenue from current yearUSD $ 63,415
Gross receipts from all sourcesUSD $ 2,334,917
Net assets / fund balances at end of fiscal yearUSD $ 2,155,562
Net assets / fund balances at beginning of fiscal yearUSD $ 2,212,534
Total liabilities at end of fiscal yearUSD $ 113,196
Total liabilities at beginning of fiscal yearUSD $ 568,034
Total assets at end of fiscal yearUSD $ 2,268,758
Total assets at beginning of fiscal yearUSD $ 2,780,568
Revenues less expenses for current yearUSD $ -52,239
Revenues less expenses for previous yearUSD $ 338,992
Total expenses for current yearUSD $ 2,387,156
Total expenses for previous yearUSD $ 1,805,311
Other expenses in current yearUSD $ 979,640
Other expenses in previous yearUSD $ 686,429
Total fundraising expenses in current yearUSD $ 0
Professional fundraising fees from current yearUSD $ 0
Employee salary and benefits paid in current yearUSD $ 1,407,516
Employee salary and benefits paid in previous yearUSD $ 1,118,882
Benefits paid to or for members in current yearUSD $ 0
Grants and similar amounts paid in current yearUSD $ 0
Total revenue in current fiscal yearUSD $ 2,334,917
Total revenue in previous fiscal yearUSD $ 2,144,303
Contributions and grants from current yearUSD $ 2,248,128
Contributions and grants from previous yearUSD $ 1,826,887
Gross income from fundraising eventsUSD $ 4,158
Total of other revenueUSD $ 59,257
2021-12-31
Total unrelated business incomeUSD $ 0
Program Service Revenue from prior yearUSD $ 79,063
Program Service Revenue from current yearUSD $ 26,762
Investment Income from prior yearUSD $ 2,382
Investment Income from current yearUSD $ 998
Other Revenue from prior yearUSD $ 288,528
Other Revenue from current yearUSD $ 289,656
Gross receipts from all sourcesUSD $ 2,150,154
Net assets / fund balances at end of fiscal yearUSD $ 2,212,534
Net assets / fund balances at beginning of fiscal yearUSD $ 1,871,722
Total liabilities at end of fiscal yearUSD $ 568,034
Total liabilities at beginning of fiscal yearUSD $ 418,959
Total assets at end of fiscal yearUSD $ 2,780,568
Total assets at beginning of fiscal yearUSD $ 2,290,681
Revenues less expenses for current yearUSD $ 338,992
Revenues less expenses for previous yearUSD $ 517,915
Total expenses for current yearUSD $ 1,805,311
Total expenses for previous yearUSD $ 1,635,782
Other expenses in current yearUSD $ 686,429
Other expenses in previous yearUSD $ 738,022
Total fundraising expenses in current yearUSD $ 0
Professional fundraising fees from current yearUSD $ 0
Employee salary and benefits paid in current yearUSD $ 1,118,882
Employee salary and benefits paid in previous yearUSD $ 897,760
Benefits paid to or for members in current yearUSD $ 0
Grants and similar amounts paid in current yearUSD $ 0
Total revenue in current fiscal yearUSD $ 2,144,303
Total revenue in previous fiscal yearUSD $ 2,153,697
Contributions and grants from current yearUSD $ 1,826,887
Contributions and grants from previous yearUSD $ 1,783,724
Gross income from fundraising eventsUSD $ 3,788
Total of other revenueUSD $ 291,719
2020-12-31
Total unrelated business incomeUSD $ 0
Program Service Revenue from prior yearUSD $ 250,353
Program Service Revenue from current yearUSD $ 79,063
Investment Income from prior yearUSD $ 4,989
Investment Income from current yearUSD $ 2,382
Other Revenue from prior yearUSD $ 27,175
Other Revenue from current yearUSD $ 288,528
Gross receipts from all sourcesUSD $ 2,153,697
Net assets / fund balances at end of fiscal yearUSD $ 1,871,722
Net assets / fund balances at beginning of fiscal yearUSD $ 1,353,807
Total liabilities at end of fiscal yearUSD $ 418,959
Total liabilities at beginning of fiscal yearUSD $ 475,419
Total assets at end of fiscal yearUSD $ 2,290,681
Total assets at beginning of fiscal yearUSD $ 1,829,226
Revenues less expenses for current yearUSD $ 517,915
Revenues less expenses for previous yearUSD $ 466,177
Total expenses for current yearUSD $ 1,635,782
Total expenses for previous yearUSD $ 1,770,815
Other expenses in current yearUSD $ 738,022
Other expenses in previous yearUSD $ 749,906
Total fundraising expenses in current yearUSD $ 620
Professional fundraising fees from current yearUSD $ 0
Employee salary and benefits paid in current yearUSD $ 897,760
Employee salary and benefits paid in previous yearUSD $ 1,020,909
Benefits paid to or for members in current yearUSD $ 0
Grants and similar amounts paid in current yearUSD $ 0
Total revenue in current fiscal yearUSD $ 2,153,697
Total revenue in previous fiscal yearUSD $ 2,236,992
Contributions and grants from current yearUSD $ 1,783,724
Contributions and grants from previous yearUSD $ 1,954,475
Total of other revenueUSD $ 288,528
2019-12-31
Total unrelated business incomeUSD $ 0
Program Service Revenue from prior yearUSD $ 669,964
Program Service Revenue from current yearUSD $ 250,353
Investment Income from prior yearUSD $ -1,397
Investment Income from current yearUSD $ 4,989
Other Revenue from prior yearUSD $ 49,052
Other Revenue from current yearUSD $ 27,175
Gross receipts from all sourcesUSD $ 2,236,992
Net assets / fund balances at end of fiscal yearUSD $ 1,353,807
Net assets / fund balances at beginning of fiscal yearUSD $ 887,630
Total liabilities at end of fiscal yearUSD $ 475,419
Total liabilities at beginning of fiscal yearUSD $ 276,548
Total assets at end of fiscal yearUSD $ 1,829,226
Total assets at beginning of fiscal yearUSD $ 1,164,178
Revenues less expenses for current yearUSD $ 466,177
Revenues less expenses for previous yearUSD $ -89,991
Total expenses for current yearUSD $ 1,770,815
Total expenses for previous yearUSD $ 1,719,091
Other expenses in current yearUSD $ 749,906
Other expenses in previous yearUSD $ 777,606
Total fundraising expenses in current yearUSD $ 2,806
Professional fundraising fees from current yearUSD $ 0
Employee salary and benefits paid in current yearUSD $ 1,020,909
Employee salary and benefits paid in previous yearUSD $ 941,485
Benefits paid to or for members in current yearUSD $ 0
Grants and similar amounts paid in current yearUSD $ 0
Total revenue in current fiscal yearUSD $ 2,236,992
Total revenue in previous fiscal yearUSD $ 1,629,100
Contributions and grants from current yearUSD $ 1,954,475
Contributions and grants from previous yearUSD $ 911,481
Total of other revenueUSD $ 27,175
2018-12-31
Total unrelated business incomeUSD $ 0
Program Service Revenue from prior yearUSD $ 793,888
Program Service Revenue from current yearUSD $ 669,964
Investment Income from prior yearUSD $ 4,470
Investment Income from current yearUSD $ -1,397
Other Revenue from prior yearUSD $ 8,425
Other Revenue from current yearUSD $ 49,052
Gross receipts from all sourcesUSD $ 1,629,100
Net assets / fund balances at end of fiscal yearUSD $ 887,630
Net assets / fund balances at beginning of fiscal yearUSD $ 977,621
Total liabilities at end of fiscal yearUSD $ 276,548
Total liabilities at beginning of fiscal yearUSD $ 298,483
Total assets at end of fiscal yearUSD $ 1,164,178
Total assets at beginning of fiscal yearUSD $ 1,276,104
Revenues less expenses for current yearUSD $ -89,991
Revenues less expenses for previous yearUSD $ 27,444
Total expenses for current yearUSD $ 1,719,091
Total expenses for previous yearUSD $ 1,470,655
Other expenses in current yearUSD $ 777,606
Other expenses in previous yearUSD $ 586,805
Total fundraising expenses in current yearUSD $ 3,822
Professional fundraising fees from current yearUSD $ 0
Employee salary and benefits paid in current yearUSD $ 941,485
Employee salary and benefits paid in previous yearUSD $ 883,850
Benefits paid to or for members in current yearUSD $ 0
Grants and similar amounts paid in current yearUSD $ 0
Total revenue in current fiscal yearUSD $ 1,629,100
Total revenue in previous fiscal yearUSD $ 1,498,099
Contributions and grants from current yearUSD $ 911,481
Contributions and grants from previous yearUSD $ 691,316
Total of other revenueUSD $ 49,052
2017-12-31
Total unrelated business incomeUSD $ 0
Program Service Revenue from prior yearUSD $ 175,935
Program Service Revenue from current yearUSD $ 793,888
Investment Income from prior yearUSD $ 4,221
Investment Income from current yearUSD $ 4,470
Other Revenue from prior yearUSD $ 15,554
Other Revenue from current yearUSD $ 8,425
Gross receipts from all sourcesUSD $ 1,498,099
Net assets / fund balances at end of fiscal yearUSD $ 977,621
Net assets / fund balances at beginning of fiscal yearUSD $ 950,177
Total liabilities at end of fiscal yearUSD $ 298,483
Total liabilities at beginning of fiscal yearUSD $ 351,462
Total assets at end of fiscal yearUSD $ 1,276,104
Total assets at beginning of fiscal yearUSD $ 1,301,639
Revenues less expenses for current yearUSD $ 27,444
Revenues less expenses for previous yearUSD $ -6,401
Total expenses for current yearUSD $ 1,470,655
Total expenses for previous yearUSD $ 1,595,377
Other expenses in current yearUSD $ 586,805
Other expenses in previous yearUSD $ 725,147
Total fundraising expenses in current yearUSD $ 2,179
Professional fundraising fees from current yearUSD $ 0
Employee salary and benefits paid in current yearUSD $ 883,850
Employee salary and benefits paid in previous yearUSD $ 870,230
Benefits paid to or for members in current yearUSD $ 0
Grants and similar amounts paid in current yearUSD $ 0
Total revenue in current fiscal yearUSD $ 1,498,099
Total revenue in previous fiscal yearUSD $ 1,588,976
Contributions and grants from current yearUSD $ 691,316
Contributions and grants from previous yearUSD $ 1,393,266
Total of other revenueUSD $ 8,425
2016-12-31
Total unrelated business incomeUSD $ 0
Program Service Revenue from prior yearUSD $ 133,125
Program Service Revenue from current yearUSD $ 175,935
Investment Income from prior yearUSD $ 1,223
Investment Income from current yearUSD $ 4,221
Other Revenue from prior yearUSD $ 35,700
Other Revenue from current yearUSD $ 15,554
Gross receipts from all sourcesUSD $ 1,588,976
Net assets / fund balances at end of fiscal yearUSD $ 950,177
Net assets / fund balances at beginning of fiscal yearUSD $ 956,578
Total liabilities at end of fiscal yearUSD $ 351,462
Total liabilities at beginning of fiscal yearUSD $ 315,956
Total assets at end of fiscal yearUSD $ 1,301,639
Total assets at beginning of fiscal yearUSD $ 1,272,534
Revenues less expenses for current yearUSD $ -6,401
Revenues less expenses for previous yearUSD $ -72,830
Total expenses for current yearUSD $ 1,595,377
Total expenses for previous yearUSD $ 1,341,601
Other expenses in current yearUSD $ 725,147
Other expenses in previous yearUSD $ 567,859
Total fundraising expenses in current yearUSD $ 2,851
Professional fundraising fees from current yearUSD $ 0
Employee salary and benefits paid in current yearUSD $ 870,230
Employee salary and benefits paid in previous yearUSD $ 773,742
Benefits paid to or for members in current yearUSD $ 0
Grants and similar amounts paid in current yearUSD $ 0
Total revenue in current fiscal yearUSD $ 1,588,976
Total revenue in previous fiscal yearUSD $ 1,268,771
Contributions and grants from current yearUSD $ 1,393,266
Contributions and grants from previous yearUSD $ 1,098,723
Total of other revenueUSD $ 15,554
2015-12-31
Total unrelated business incomeUSD $ 0
Program Service Revenue from prior yearUSD $ 253,192
Program Service Revenue from current yearUSD $ 145,410
Investment Income from prior yearUSD $ 10,401
Investment Income from current yearUSD $ 2,712
Other Revenue from prior yearUSD $ 24,230
Other Revenue from current yearUSD $ 0
Gross receipts from all sourcesUSD $ 1,260,304
Net assets / fund balances at end of fiscal yearUSD $ 931,362
Net assets / fund balances at beginning of fiscal yearUSD $ 1,029,408
Total liabilities at end of fiscal yearUSD $ 340,075
Total liabilities at beginning of fiscal yearUSD $ 82,298
Total assets at end of fiscal yearUSD $ 1,271,437
Total assets at beginning of fiscal yearUSD $ 1,111,706
Revenues less expenses for current yearUSD $ -98,046
Revenues less expenses for previous yearUSD $ -43,165
Total expenses for current yearUSD $ 1,358,350
Total expenses for previous yearUSD $ 1,170,538
Other expenses in current yearUSD $ 554,702
Other expenses in previous yearUSD $ 509,019
Total fundraising expenses in current yearUSD $ 1,278
Professional fundraising fees from current yearUSD $ 0
Employee salary and benefits paid in current yearUSD $ 803,648
Employee salary and benefits paid in previous yearUSD $ 661,519
Benefits paid to or for members in current yearUSD $ 0
Grants and similar amounts paid in current yearUSD $ 0
Total revenue in current fiscal yearUSD $ 1,260,304
Total revenue in previous fiscal yearUSD $ 1,127,373
Contributions and grants from current yearUSD $ 1,112,182
Contributions and grants from previous yearUSD $ 839,550

Organization Addresses

The following addresses have been detected as associated with Tax Indentification Number 850462900

USA Mailing Address
1300 S BROADWAY
TRUTH OR CONSEQUENCES
NM
87901
Date first seen: 2007-01-01
Date last seen: 2024-06-30

Nearby companies/organizations

The following companies are located in the same ZIP code areas:

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