Nonprofit · EIN 80-0627314
APPLE TREE KIDS
Also known as APPLE TREE LEARNING CENTERS
Tax-exempt · CHESAPEAKE, VA 23320
Financials
| Year ended | Form | Revenue | Expenses | Net income | Total assets | Liabilities | Net assets |
|---|---|---|---|---|---|---|---|
| December 31, 2024 | 990 | $3,848,912 | $4,339,175 | -$490,263 | $1,398,231 | $1,083,341 | $314,890 |
| December 31, 2023 | 990 | $4,444,943 | $4,666,312 | -$221,369 | $1,680,522 | $875,369 | $805,153 |
Financial details: 990 for the year ended December 31, 2024
Revenue
- Contributions, gifts and grants
- $0
- Program service revenue
- $3,946,507
- Investment income
- -$108,145
- Net rental income
- $10,550
- Net gain from sales of assets
- -$108,153
- Other revenue
- $10,550
Expenses
- Grants and similar amounts paid
- $0
- Compensation of officers, directors and key employees
- $237,489
- Other salaries and wages
- $2,322,926
- Salaries, compensation and benefits (total)
- $2,925,511
- Professional fundraising fees
- $0
- Legal fees
- $3,000
- Accounting fees
- $23,984
- Occupancy
- $467,079
- Travel
- $37,611
- Depreciation
- $146,810
- Program services (functional)
- $3,667,501
- Management and general (functional)
- $671,674
Balance sheet and other
- Total assets, start of year
- $1,680,522
- Total assets, end of year
- $1,398,231
- Total liabilities, end of year
- $1,083,341
- Net assets, end of year
- $314,890
- Land, buildings and equipment
- $1,302,004
- Gross receipts
- $3,957,065
- Employees
- 0
- Volunteers
- 0
- Year formed
- 2010
- State of legal domicile
- VA
From the e-filed returns the IRS publishes as XML (latest three processing years; amended returns replace the original). PDF copies at the IRS.
Officers, directors and key employees
As listed on the 990 for the year ended December 31, 2024, highest compensation first.
| Name | Title | Hours / week | Compensation | Other / benefits |
|---|---|---|---|---|
| Heidi K Riden | President/Director Trustee or director, Officer, Key employee | 50 | $145,168 | $19,292 |
| Trace Riden | Director of Maintenance & Facilities Key employee | 50 | $92,321 | $8,169 |
| Marci Davis | Secretary/Treasurer Trustee or director, Officer, Key employee | 50 | $0 | $0 |
| Laurence Sullivan | Officer Trustee or director, Officer | 5 | $0 | $0 |
990 for the year ended December 31, 2023: 4 people
| Name | Title | Hours / week | Compensation | Other / benefits |
|---|---|---|---|---|
| Heidi K Riden | President/Director Trustee or director, Officer, Key employee | 50 | $182,014 | $19,366 |
| Trace Riden | Director of Maintenance & Facilities Key employee | 50 | $100,139 | $9,169 |
| Christopher Roketenetz | Secretary/Treasurer Trustee or director, Officer, Key employee | 50 | $0 | $0 |
| Joyce Hartman | Board member Trustee or director | 5 | $0 | $0 |
Address and contacts
- Address (IRS master file)
- 1226 EXECUTIVE BLVD STE 117, CHESAPEAKE, VA 23320-3693
- Principal officer (990 for 2024)
- Heidi Riden, 1226 Executive Blvd Ste 117, Chesapeake, VA 23320
- Signed the 990
- Heidi Riden, President
- Phone
- (757) 410-1790
- Return prepared by
- Yeager & Company CPAs PLLC
Mission
To provide a high quality Christian education and daycare services for children ages 6 weeks to 12 years. To meet the communities needs for early childhood education facilities
Program accomplishments
- Providing high quality Christian education and daycare servicesExpenses $3,639,996 · revenue $3,946,507
- Scholarships provided to students based on needExpenses $27,505
What it must file and when
IRS records say it files Form 990 or 990-EZ. Based on its last return; a smaller organization may file the 990-N. Its accounting year ends in December, so each return is due on the 15th day of the 5th month after that.
| Tax year | Year ended | Due | IRS public records |
|---|---|---|---|
| 2025 | December 31, 2025 | May 15, 2026 | Not on file |
| 2024 | December 31, 2024 | May 15, 2025 | 990 on file |
| 2023 | December 31, 2023 | May 15, 2024 | 990 on file |
IRS record
- EIN
- 80-0627314
- Tax-exempt status
- 501(c)(3): Charitable, religious, educational or scientific organization
- Foundation status
- Publicly supported organization (170(b)(1)(A)(vi))
- Donations deductible (Pub 78)
- Public charity, 50% deduction limit
- Exempt since
- 2010
- Accounting year ends
- December
- Files
- Form 990 or 990-EZ
- Category (NTEE)
- Human services (P33)
- Assets (IRS master file)
- $1,398,231
- Income (IRS master file)
- $3,957,065
Filing history
| Form | Year ended | Revenue | Expenses | Assets | Return |
|---|---|---|---|---|---|
| 990 | December 2024 | $3,848,912 | $4,339,175 | $1,398,231 | IRS |
| 990 | December 2023 | $4,444,943 | $4,666,312 | $1,680,522 | XML |
| 990 | December 2022 | $5,011,083 | $4,868,213 | $1,939,999 | IRS |
| 990 | December 2021 | – | – | – | IRS |
| 990 | December 2020 | – | – | – | IRS |
| 990 | December 2018 | – | – | – | IRS |
990-N: the IRS bulk file holds only the latest e-Postcard per organization; earlier years come from archived copies of that file since 2020 and can have gaps (the IRS e-Postcard search lists every one). 990, 990-EZ, 990-PF, 990-T: every e-filed return in the IRS e-file index since 2019; XML for the latest three processing years, amounts from the IRS Statistics of Income extracts before that. PDF copies and determination letters at the IRS (search EIN 80-0627314).
Questions about APPLE TREE KIDS
- What is the EIN of APPLE TREE KIDS?
- The employer identification number (EIN) of APPLE TREE KIDS is 80-0627314.
- Is APPLE TREE KIDS tax-exempt?
- Yes. The IRS lists it as tax-exempt under section 501(c)(3) since 2010.
- Are donations to APPLE TREE KIDS tax-deductible?
- Yes. It is listed in IRS Publication 78 (Public charity, 50% deduction limit).
- Which annual return does APPLE TREE KIDS file?
- Form 990 or 990-EZ. Based on its last return; a smaller organization may file the 990-N.
- When is the next return of APPLE TREE KIDS due?
- The return for tax year 2025 (the year ending December 31, 2025) is due May 15, 2026. Form 8868 extends it by six months; the 990-N cannot be extended.
- When did APPLE TREE KIDS last file with the IRS?
- The latest return in the IRS public files is the 990 for the year ended December 2024.
- Who is the principal officer of APPLE TREE KIDS?
- The 990 for the year ended December 31, 2024 names Heidi Riden.
- Who are the officers and directors of APPLE TREE KIDS?
- The 990 for the year ended December 31, 2024 lists 4 people; 2 received compensation from the organization, the highest $145,168 (Heidi K Riden, President/Director).
- How much revenue does APPLE TREE KIDS have?
- On its 990 for the year ended December 31, 2024 it reported revenue of $3,848,912, expenses of $4,339,175 and total assets of $1,398,231 at year end.
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