Liabilities / Assets
Score unavailable
Liabilities-to-assets requires both liabilities and assets on this filing.
Applegate School Association
990EZ • Fiscal year 2018 • EIN 51-0188829
Siviq Scores
Precomputed percentiles for this filing year versus similar nonprofits in the same peer cohort.
No value available
Liabilities / Revenue
Score unavailable
Liabilities-to-revenue requires both liabilities and revenue on this filing.
Net Margin
4th percentile
Higher net margin than 4% of similar nonprofits.
Top Officer Pay
Score unavailable
This filing does not contain officer compensation rows.
Asset Growth
10th percentile
Faster asset growth than 10% of similar nonprofits.
Revenue Growth
6th percentile
Faster revenue growth than 6% of similar nonprofits.
Balance Sheet
Assets
Down$29,287
Down $24,591 (-46%) from 2017
Net Assets
Down$29,287
Down $24,591 (-46%) from 2017
Liabilities
-
No earlier filing loaded for comparison.
Revenue And Expenses
Revenue
Down$21,484
Down $35,850 (-63%) from 2017
Expenses
Down$46,075
Down $1,238 (-2.6%) from 2017
Net Income
Down-$24,591
Down $34,612 (-345%) from 2017
Historical Trend
Jump To
Filing Snapshot
- Filing Period
- Jul 1, 2017 to Jun 30, 2018
- Signed
- Aug 12, 2018
- Return Version
- 2017v2.3
- Gross Receipts
- $73,756
Mission and Program Overview
Mission
To provide for the needs of the students and educators of the applegate elementary school, including enrichmrnt programs, assemblies, and art and cultural programs. (approximately 500 students and 100 educators)
To provide for the needs of the students and educators of the applegate elementary school, including enrichment programs, assemblies, and art and cultural programs. (approximately 500 students and 100 educators)
Program Services
| Description | Grants | Expenses |
|---|---|---|
| 5TH GRADE CELEBRATION, AGENDAS, ART SHOWS, FOLDERS, SCHOOL GIFTS, HONORARIA, KINDERGARTEN ORIENTATION, PROGRAMS/ASSEMBLIES, STAFF GIFTS, TEACHER APPRECIATION, MISCELLANEOUS EXPENSES | - | $46,075 |
| 5TH GRADE CELEBRATION, AGENDAS, ART SHOWS, FOLDERS, SCHOOL GIFTS,HONORARIA, KINDERGARTEN ORIENTATION, PROGRAMS/ASSEMBLIES,STAFF GIFTS, TEACHER APPRECIATION, MISCELLANEOUS EXPENSES | - | - |
Compensation and Service Providers
Employees
| Name | Title | Full / Part Time | Base | Other | Total |
|---|---|---|---|---|---|
| DEBRA CAMPBELL | Co-President | PT | $0 | - | - |
| MICHELLE SPENCER | Co-President | PT | $0 | - | - |
| DIHANA KARCE | Secretary | PT | $0 | - | - |
| ANGELA PETROSINO | Treasurer | PT | $0 | - | - |
| MARIA BARALUS | Vice Preside | PT | $0 | - | - |
Fundraising, Events, and Gaming
Fundraising Events
| Event | Gross Receipts | Gross Revenue | Direct Expenses | Net Income |
|---|---|---|---|---|
| Book Fair | $10,130 | $10,130 | $8,537 | $1,593 |
| Spiritwear | $7,608 | $7,608 | $9,155 | $-1,547 |
| Total Events | $23,443 | $23,443 | $27,182 | $-3,739 |
Filing and Contact Details
Filer
- Filer Name
- Applegate School Association
- EIN
- 51-0188829
- Phone
- 7324315460
- Address
- 47 JEANNE BRENNAN DRIVE, FREEHOLD, NJ 07728
Signing Officer
- Name
- Angela Petrosino
- Title
- Treasurer
- Phone
- 7324315460
- Signed
- 2018-08-12
Preparer
- Firm
- Peter & Roseanne Bozzo Pc
- Address
- 122 PRINCETON OVAL, FREEHOLD, NJ 07728
- Preparer
- Roseanne Bozzo
- Phone
- 7324090586
Supplemental Narrative
Additional Explanations
Form 990-ez, Part I, Line 16
“Expenses 5th grade celebration 238 5th grade social 2,211 art shows/science fair 468 bank charges/fees 280 bank fees - gaming accoun 142 community service 500 field day 800 field trips 3,924 freehold board of ed gift 8,500 garden club 124 honoraria 11,196 management expenses 1,911 membership 813 merchant fees 774 professional fees 300 programs/assemblies 1,936 pto expenses 948 school gifts 1,317 steam center 41 teacher appreciation 9,053 treps ed llc 599 total 46,075”
Form 990-ez, Part III
“To provide for the needs of the students and educators of the applegate elementary school, including enrichment programs, assemblies, and art and cultural programs. (approximately 500 students and 100 educators)”
Form 990-ez, Part III, Line 31
“5th grade celebration, agendas, art shows, folders, school gifts, honoraria, kindergarten orientation, programs/assemblies, staff gifts, teacher appreciation, miscellaneous expenses”
Raw XML Appendix197 raw XML fields
This appendix keeps the raw XML leaves available for debugging and edge-case review. The human report above is the primary experience.
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|---|---|---|
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| IRS990EZ/BooksInCareOfDetail/USAddress/CityNm | 0 | FREEHOLD |
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| IRS990EZ/BooksInCareOfDetail/USAddress/ZIPCd | 0 | 07728 |
| IRS990EZ/CashSavingsAndInvestmentsGrp/BOYAmt | 0 | 53878 |
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| IRS990EZ/ExcessOrDeficitForYearAmt | 0 | -24591 |
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| IRS990EZ/ForeignFinancialAccountInd | 0 | false |
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| IRS990EZ/Form990TotalAssetsGrp/EOYAmt | 0 | 29287 |
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| IRS990EZ/GrossReceiptsAmt | 0 | 73756 |
| IRS990EZ/InfoInScheduleOPartIIIInd | 0 | X |
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| IRS990EZ/MembershipDuesAmt | 0 | 4172 |
| IRS990EZ/MethodOfAccountingCashInd | 0 | X |
| IRS990EZ/NetAssetsOrFundBalancesBOYAmt | 0 | 53878 |
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| IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt | 0 | CO-PRESIDENT |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt | 1 | CO-PRESIDENT |
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| IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt | 3 | TREASURER |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt | 4 | VICE PRESIDE |
| IRS990EZ/OperateHospitalInd | 0 | false |
| IRS990EZ/Organization501c3Ind | 0 | X |
| IRS990EZ/OrganizationDissolvedEtcInd | 0 | false |
| IRS990EZ/OrganizationHadUBIInd | 0 | false |
| IRS990EZ/OtherExpensesTotalAmt | 0 | 46075 |
| IRS990EZ/PartVIHghstPdCntrctProfSrvcTxt | 0 | NONE |
| IRS990EZ/PartVIOfCompOfHghstPdEmplTxt | 0 | NONE |
| IRS990EZ/PoliticalCampaignActyInd | 0 | false |
| IRS990EZ/PrimaryExemptPurposeTxt | 0 | TO PROVIDE FOR THE NEEDS OF THE STUDENTS AND EDUCATORS OF THE APPLEGATE ELEMENTARY SCHOOL, INCLUDING ENRICHMENT PROGRAMS, ASSEMBLIES, AND ART AND CULTURAL PROGRAMS. (APPROXIMATELY 500 STUDENTS AND 100 EDUCATORS) |
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| IRS990EZ/ProgramSrvcAccomplishmentGrp/DescriptionProgramSrvcAccomTxt | 1 | 5TH GRADE CELEBRATION, AGENDAS, ART SHOWS, FOLDERS, SCHOOL GIFTS, HONORARIA, KINDERGARTEN ORIENTATION, PROGRAMS/ASSEMBLIES, STAFF GIFTS, TEACHER APPRECIATION, MISCELLANEOUS EXPENSES |
| IRS990EZ/ProgramSrvcAccomplishmentGrp/ProgramServiceExpensesAmt | 0 | 46075 |
| IRS990EZ/ProhibitedTaxShelterTransInd | 0 | false |
| IRS990EZ/RelatedOrganizationCtrlEntInd | 0 | false |
| IRS990EZ/ScheduleBNotRequiredInd | 0 | X |
| IRS990EZ/SchoolOperatingInd | 0 | false |
| IRS990EZ/SpecialEventsDirectExpensesAmt | 0 | 52272 |
| IRS990EZ/SpecialEventsNetIncomeLossAmt | 0 | 17312 |
| IRS990EZ/StatesWhereCopyOfReturnIsFldCd | 0 | NJ |
| IRS990EZ/SubjectToProxyTaxInd | 0 | false |
| IRS990EZ/TanningServicesProvidedInd | 0 | false |
| IRS990EZ/TotalExpensesAmt | 0 | 46075 |
| IRS990EZ/TotalProgramServiceExpensesAmt | 0 | 46075 |
| IRS990EZ/TotalRevenueAmt | 0 | 21484 |
| IRS990EZ/TransactionWithControlEntInd | 0 | false |
| IRS990EZ/TrnsfrExmptNonChrtblRltdOrgInd | 0 | false |
| IRS990EZ/TypeOfOrganizationCorpInd | 0 | X |
| IRS990EZ/WebsiteAddressTxt | 0 | WWW.FREEHOLDTWP.K12.NJ.US/APPLEGATE |
| IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearAmt | 0 | 4172 |
| IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus1YearAmt | 0 | 4050 |
| IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus2YearsAmt | 0 | 3176 |
| IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus3YearsAmt | 0 | 1290 |
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| IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/TotalAmt | 0 | 15443 |
| IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus3YearsAmt | 0 | 3 |
| IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus4YearsAmt | 0 | 7 |
| IRS990ScheduleA/GrossInvestmentIncome509Grp/TotalAmt | 0 | 10 |
| IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearAmt | 0 | 69584 |
| IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus1YearAmt | 0 | 153970 |
| IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus2YearsAmt | 0 | 189683 |
| IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus3YearsAmt | 0 | 109204 |
| IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus4YearsAmt | 0 | 123460 |
| IRS990ScheduleA/GrossReceiptsAdmissionsGrp/TotalAmt | 0 | 645901 |
| IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus3YearsAmt | 0 | 3 |
| IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus4YearsAmt | 0 | 7 |
| IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/TotalAmt | 0 | 10 |
| IRS990ScheduleA/InvestmentIncomeCYPct | 0 | 0.00000 |
| IRS990ScheduleA/InvestmentIncomePYPct | 0 | 0.00000 |
| IRS990ScheduleA/PubliclySupportedOrg509a2Ind | 0 | X |
| IRS990ScheduleA/PublicSupportCY509Pct | 0 | 1.00000 |
| IRS990ScheduleA/PublicSupportPY509Pct | 0 | 1.00000 |
| IRS990ScheduleA/PublicSupportTotal509Amt | 0 | 661344 |
| IRS990ScheduleA/ThirtyThrPctSuprtTestsCY509Ind | 0 | X |
| IRS990ScheduleA/Total509Grp/CurrentTaxYearAmt | 0 | 73756 |
| IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus1YearAmt | 0 | 158020 |
| IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus2YearsAmt | 0 | 192859 |
| IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus3YearsAmt | 0 | 110494 |
| IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus4YearsAmt | 0 | 126215 |
| IRS990ScheduleA/Total509Grp/TotalAmt | 0 | 661344 |
| IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearAmt | 0 | 73756 |
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| IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus2YearsAmt | 0 | 192859 |
| IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus3YearsAmt | 0 | 110497 |
| IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus4YearsAmt | 0 | 126222 |
| IRS990ScheduleA/TotalSupportCalendarYearGrp/TotalAmt | 0 | 661354 |
| IRS990ScheduleG/CharitableDistributionRqrInd | 0 | false |
| IRS990ScheduleG/CntrctWith3rdPrtyForGameRevInd | 0 | false |
| IRS990ScheduleG/FundraisingEventInformationGrp/DirectExpenseSummaryEventsAmt | 0 | 27182 |
| IRS990ScheduleG/FundraisingEventInformationGrp/Event1Nm | 0 | BOOK FAIR |
| IRS990ScheduleG/FundraisingEventInformationGrp/Event2Nm | 0 | SPIRITWEAR |
| IRS990ScheduleG/FundraisingEventInformationGrp/GrossReceiptsEvent1Amt | 0 | 10130 |
| IRS990ScheduleG/FundraisingEventInformationGrp/GrossReceiptsEvent2Amt | 0 | 7608 |
| IRS990ScheduleG/FundraisingEventInformationGrp/GrossReceiptsOtherEventsAmt | 0 | 5705 |
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| IRS990ScheduleG/FundraisingEventInformationGrp/GrossRevenueEvent1Amt | 0 | 10130 |
| IRS990ScheduleG/FundraisingEventInformationGrp/GrossRevenueEvent2Amt | 0 | 7608 |
| IRS990ScheduleG/FundraisingEventInformationGrp/GrossRevenueOtherEventsAmt | 0 | 5705 |
| IRS990ScheduleG/FundraisingEventInformationGrp/GrossRevenueTotalEventsAmt | 0 | 23443 |
| IRS990ScheduleG/FundraisingEventInformationGrp/NetIncomeSummaryAmt | 0 | -3739 |
| IRS990ScheduleG/FundraisingEventInformationGrp/OthDirectExpnssOtherEventsAmt | 0 | 9490 |
| IRS990ScheduleG/FundraisingEventInformationGrp/OthDirectExpnssTotalEventsAmt | 0 | 27182 |
| IRS990ScheduleG/FundraisingEventInformationGrp/OtherDirectExpensesEvent1Amt | 0 | 8537 |
| IRS990ScheduleG/FundraisingEventInformationGrp/OtherDirectExpensesEvent2Amt | 0 | 9155 |
| IRS990ScheduleG/FundraisingEventInformationGrp/OtherEventsTotalCnt | 0 | 1 |
| IRS990ScheduleG/GamingInformationGrp/DirectExpenseSummaryGamingAmt | 0 | 13047 |
| IRS990ScheduleG/GamingInformationGrp/GrossRevenueOtherGamingAmt | 0 | 28145 |
| IRS990ScheduleG/GamingInformationGrp/GrossRevenueTotalGamingAmt | 0 | 28145 |
| IRS990ScheduleG/GamingInformationGrp/NetGamingIncomeSummaryAmt | 0 | 15098 |
| IRS990ScheduleG/GamingInformationGrp/OthDirectExpnssOtherGamingAmt | 0 | 13047 |
| IRS990ScheduleG/GamingInformationGrp/OthDirectExpnssTotalGamingAmt | 0 | 13047 |
| IRS990ScheduleG/GamingInformationGrp/VolunteerLaborBingoInd | 0 | false |
| IRS990ScheduleG/GamingInformationGrp/VolunteerLaborOtherGamingInd | 0 | true |
| IRS990ScheduleG/GamingInformationGrp/VolunteerLaborOtherGamingPct | 0 | 1.00000 |
| IRS990ScheduleG/GamingInformationGrp/VolunteerLaborPullTabsInd | 0 | false |
| IRS990ScheduleG/GamingOtherFacilityPct | 0 | 1.00000 |
| IRS990ScheduleG/GamingWithNonmembersInd | 0 | false |
| IRS990ScheduleG/IndividualWithBooksNm | 0 | C RICHARD APPLEGATE SCHOOL |
| IRS990ScheduleG/LicensedInd | 0 | true |
| IRS990ScheduleG/LicenseSuspendedEtcInd | 0 | false |
| IRS990ScheduleG/MemberOfOtherEntityInd | 0 | false |
| IRS990ScheduleG/PersonsWithBooksUSAddress/AddressLine1Txt | 0 | 47 JEANNE BRENNAN DRIVE |
| IRS990ScheduleG/PersonsWithBooksUSAddress/CityNm | 0 | FREEHOLD |
| IRS990ScheduleG/PersonsWithBooksUSAddress/StateAbbreviationCd | 0 | NJ |
| IRS990ScheduleG/PersonsWithBooksUSAddress/ZIPCd | 0 | 07728 |
| IRS990ScheduleG/StatesWhereGamingConductedCd | 0 | NJ |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 0 | EXPENSES 5TH GRADE CELEBRATION 238 5TH GRADE SOCIAL 2,211 ART SHOWS/SCIENCE FAIR 468 BANK CHARGES/FEES 280 BANK FEES - GAMING ACCOUN 142 COMMUNITY SERVICE 500 FIELD DAY 800 FIELD TRIPS 3,924 FREEHOLD BOARD OF ED GIFT 8,500 GARDEN CLUB 124 HONORARIA 11,196 MANAGEMENT EXPENSES 1,911 MEMBERSHIP 813 MERCHANT FEES 774 PROFESSIONAL FEES 300 PROGRAMS/ASSEMBLIES 1,936 PTO EXPENSES 948 SCHOOL GIFTS 1,317 STEAM CENTER 41 TEACHER APPRECIATION 9,053 TREPS ED LLC 599 TOTAL 46,075 |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 1 | TO PROVIDE FOR THE NEEDS OF THE STUDENTS AND EDUCATORS OF THE APPLEGATE ELEMENTARY SCHOOL, INCLUDING ENRICHMENT PROGRAMS, ASSEMBLIES, AND ART AND CULTURAL PROGRAMS. (APPROXIMATELY 500 STUDENTS AND 100 EDUCATORS) |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 2 | 5TH GRADE CELEBRATION, AGENDAS, ART SHOWS, FOLDERS, SCHOOL GIFTS, HONORARIA, KINDERGARTEN ORIENTATION, PROGRAMS/ASSEMBLIES, STAFF GIFTS, TEACHER APPRECIATION, MISCELLANEOUS EXPENSES |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 0 | FORM 990-EZ, PART I, LINE 16 |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 1 | FORM 990-EZ, PART III |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 2 | FORM 990-EZ, PART III, LINE 31 |
| ReturnHeader/BuildTS | 0 | 2018-06-14 16:35:46Z |
| ReturnHeader/BusinessOfficerGrp/PersonNm | 0 | ANGELA PETROSINO |
| ReturnHeader/BusinessOfficerGrp/PersonTitleTxt | 0 | TREASURER |
| ReturnHeader/BusinessOfficerGrp/PhoneNum | 0 | 7324315460 |
| ReturnHeader/BusinessOfficerGrp/SignatureDt | 0 | 2018-08-12 |
| ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt | 0 | APPLEGATE SCHOOL ASSOCIATION |
| ReturnHeader/Filer/BusinessNameControlTxt | 0 | APPL |
| ReturnHeader/Filer/EIN | 0 | 510188829 |
| ReturnHeader/Filer/PhoneNum | 0 | 7324315460 |
| ReturnHeader/Filer/USAddress/AddressLine1Txt | 0 | 47 JEANNE BRENNAN DRIVE |
| ReturnHeader/Filer/USAddress/CityNm | 0 | FREEHOLD |
| ReturnHeader/Filer/USAddress/StateAbbreviationCd | 0 | NJ |
| ReturnHeader/Filer/USAddress/ZIPCd | 0 | 07728 |
| ReturnHeader/FilingSecurityInformation/AtSubmissionCreationDeviceId | 0 | B6506F9A67E3EAA5E719EABE6DDE22A7BE9D9E1F |
| ReturnHeader/FilingSecurityInformation/AtSubmissionFilingDeviceId | 0 | B6506F9A67E3EAA5E719EABE6DDE22A7BE9D9E1F |
| ReturnHeader/FilingSecurityInformation/FilingLicenseTypeCd | 0 | P |
| ReturnHeader/FilingSecurityInformation/IPAddress/IPv4AddressTxt | 0 | 148.74.117.234 |
| ReturnHeader/FilingSecurityInformation/IPDt | 0 | 2018-08-15 |
| ReturnHeader/FilingSecurityInformation/IPTimezoneCd | 0 | CD |
| ReturnHeader/FilingSecurityInformation/IPTm | 0 | 21:02:23 |
| ReturnHeader/PreparerFirmGrp/PreparerFirmEIN | 0 | 223556362 |
| ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt | 0 | PETER & ROSEANNE BOZZO PC |
| ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt | 0 | 122 PRINCETON OVAL |
| ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm | 0 | FREEHOLD |
| ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd | 0 | NJ |
| ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd | 0 | 07728 |
| ReturnHeader/PreparerPersonGrp/PhoneNum | 0 | 7324090586 |
| ReturnHeader/PreparerPersonGrp/PreparationDt | 0 | 2018-08-14 |
| ReturnHeader/PreparerPersonGrp/PreparerPersonNm | 0 | ROSEANNE BOZZO |
| ReturnHeader/ReturnTs | 0 | 2018-08-15T22:02:23-04:00 |
| ReturnHeader/ReturnTypeCd | 0 | 990EZ |
| ReturnHeader/TaxPeriodBeginDt | 0 | 2017-07-01 |
| ReturnHeader/TaxPeriodEndDt | 0 | 2018-06-30 |
| ReturnHeader/TaxYr | 0 | 2017 |
Document Assets
No mirrored PDF or thumbnail assets are attached yet.
Filings
Displayed year
2018 • Form 990EZDetailed filing. Detailed filing data is available for this year.
- Assets
- $29,287
- Liabilities
- -
- Net assets
- $29,287
- Revenue
- $21,484
- Expenses
- $46,075
- Net income
- -$24,591