Nonprofit · EIN 85-0462900
APPLETREE EDUCATIONAL CENTER
Tax-exempt · T OR C, NM 87901
Financials
| Year ended | Form | Revenue | Expenses | Net income | Total assets | Liabilities | Net assets |
|---|---|---|---|---|---|---|---|
| December 31, 2024 | 990 | $2,774,154 | $2,618,745 | $155,409 | $2,704,238 | $87,324 | $2,616,914 |
| December 31, 2023 | 990 | $2,856,554 | $2,554,389 | $302,165 | $2,584,389 | $125,245 | $2,459,144 |
Financial details: 990 for the year ended December 31, 2024
Revenue
- Contributions, gifts and grants
- $2,568,112
- of which government grants
- $2,565,079
- Program service revenue
- $47,582
- Investment income
- $547
- Net income from fundraising events
- $3,442
- Other revenue
- $157,913
Expenses
- Grants and similar amounts paid
- $0
- Compensation of officers, directors and key employees
- $189,175
- Other salaries and wages
- $1,259,256
- Salaries, compensation and benefits (total)
- $1,615,425
- Professional fundraising fees
- $0
- Depreciation
- $58,153
- Program services (functional)
- $2,561,188
- Management and general (functional)
- $57,557
Balance sheet and other
- Total assets, start of year
- $2,584,389
- Total assets, end of year
- $2,704,238
- Total liabilities, end of year
- $87,324
- Net assets, end of year
- $2,616,914
- Land, buildings and equipment
- $1,019,553
- Publicly traded securities
- $14,505
- Net assets without donor restrictions
- $2,573,431
- Net assets with donor restrictions
- $43,483
- Gross receipts
- $2,774,154
- Employees
- 58
- Year formed
- 1999
- State of legal domicile
- NM
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 |
|---|---|---|---|
| AMELIA WILCOX | CEO | 40 | $99,055 |
| BRISA AGUILERA | CFO | 40 | $90,120 |
| ANGELA MADRID | President Trustee or director, Officer | 2 | $0 |
| ADAM MONSIBAIZ | Vice President Trustee or director, Officer | 2 | $0 |
| TARA EDGMON | Treasurer Trustee or director, Officer | 2 | $0 |
| LESLIE BOONE | Secretary Trustee or director, Officer | 2 | $0 |
| STEPHEN HOUSTON CANO | Director Trustee or director | 2 | $0 |
| NELLIE SMITH | Director Trustee or director | 2 | $0 |
990 for the year ended December 31, 2023: 8 people
| Name | Title | Hours / week | Compensation |
|---|---|---|---|
| AMELIA WILCOX | CEO | 40 | $63,767 |
| BRISA AGUILERA | FINANCE DIRECTOR | 40 | $57,080 |
| ANGELA MADRID | President Trustee or director, Officer | 2 | $0 |
| ADAM MONSIBAIZ | Vice President Trustee or director, Officer | 2 | $0 |
| TARA EDGMON | Treasurer Trustee or director, Officer | 2 | $0 |
| LESLIE BOONE | Secretary Trustee or director, Officer | 2 | $0 |
| STEPHEN HOUSTON CANO | Director Trustee or director | 2 | $0 |
| NELLIE SMITH | Director Trustee or director | 2 | $0 |
Address and contacts
- Address (IRS master file)
- 1300 S BROADWAY ST, T OR C, NM 87901-3167
- In care of
- % REBECCA DOW
- Signed the 990
- AMELIA WILCOX, Executive Director
- Phone
- (575) 894-5646
- Website
- www.appletreeeducation.org
- Return prepared by
- CLIFFORD ROSS & COOPER CPAS LLC
Mission
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.
Program accomplishments
- 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.Expenses $2,561,188
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
- 85-0462900
- Tax-exempt status
- 501(c)(3): Charitable, religious, educational or scientific organization
- Foundation status
- Publicly supported organization (509(a)(2))
- Donations deductible (Pub 78)
- Public charity, 50% deduction limit
- Exempt since
- 2001
- Accounting year ends
- December
- Files
- Form 990 or 990-EZ
- Category (NTEE)
- Education (B99)
- Assets (IRS master file)
- $2,704,238
- Income (IRS master file)
- $2,774,154
Filing history
| Form | Year ended | Revenue | Expenses | Assets | Return |
|---|---|---|---|---|---|
| 990 | December 2024 | $2,774,154 | $2,618,745 | $2,704,238 | XML |
| 990 | December 2023 | $2,856,554 | $2,554,389 | $2,584,389 | XML |
| 990 | December 2022 | $2,334,917 | $2,387,156 | $2,268,758 | 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 85-0462900).
Questions about APPLETREE EDUCATIONAL CENTER
- What is the EIN of APPLETREE EDUCATIONAL CENTER?
- The employer identification number (EIN) of APPLETREE EDUCATIONAL CENTER is 85-0462900.
- Is APPLETREE EDUCATIONAL CENTER tax-exempt?
- Yes. The IRS lists it as tax-exempt under section 501(c)(3) since 2001.
- Are donations to APPLETREE EDUCATIONAL CENTER tax-deductible?
- Yes. It is listed in IRS Publication 78 (Public charity, 50% deduction limit).
- Which annual return does APPLETREE EDUCATIONAL CENTER 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 APPLETREE EDUCATIONAL CENTER 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 APPLETREE EDUCATIONAL CENTER last file with the IRS?
- The latest return in the IRS public files is the 990 for the year ended December 2024.
- Who are the officers and directors of APPLETREE EDUCATIONAL CENTER?
- The 990 for the year ended December 31, 2024 lists 8 people; 2 received compensation from the organization, the highest $99,055 (AMELIA WILCOX, CEO).
- How much revenue does APPLETREE EDUCATIONAL CENTER have?
- On its 990 for the year ended December 31, 2024 it reported revenue of $2,774,154, expenses of $2,618,745 and total assets of $2,704,238 at year end.
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