Liabilities / Assets
Score unavailable
Liabilities-to-assets requires both liabilities and assets on this filing.
Applegate School Association
990EZ • Fiscal year 2022 • 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
57th percentile
Higher net margin than 57% of similar nonprofits.
Top Officer Pay
78th percentile
Higher top officer pay than 78% of similar nonprofits.
Top officer pay equals 0.0% of source-year revenue.
Asset Growth
67th percentile
Faster asset growth than 67% of similar nonprofits.
Revenue Growth
93rd percentile
Faster revenue growth than 93% of similar nonprofits.
Balance Sheet
Assets
Up$14,574
Up $1,887 (+15%) from 2021
Net Assets
Up$14,574
Up $1,887 (+15%) from 2021
Liabilities
-
No earlier filing loaded for comparison.
Revenue And Expenses
Revenue
Up$19,923
Up $14,119 (+243%) from 2021
Expenses
Up$18,036
Up $5,611 (+45%) from 2021
Net Income
Up$1,887
Up $8,508 (+129%) from 2021
Historical Trend
Jump To
Filing Snapshot
- Filing Period
- Jul 1, 2021 to Jun 30, 2022
- Signed
- Sep 15, 2022
- Return Version
- 2021v4.0
- Gross Receipts
- $69,431
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 | - | $18,036 |
| 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 |
|---|---|---|---|---|---|
| MARIA BARALUS | President | PT | $0 | - | - |
| FRANCINE MASUCCI | Secretary | PT | $0 | - | - |
| GWEN BAIN | Treasurer | PT | $0 | - | - |
| TRACY HEALY | Vice Preside | PT | $0 | - | - |
Fundraising, Events, and Gaming
Fundraising Events
| Event | Gross Receipts | Gross Revenue | Direct Expenses | Net Income |
|---|---|---|---|---|
| Plant Sale/scri | $17,856 | $17,856 | $14,069 | $3,787 |
| Book Fair | $16,743 | $16,743 | $12,978 | $3,765 |
| Total Events | $67,366 | $67,366 | $49,508 | $17,858 |
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
- Gwen Bain
- Title
- Treasurer
- Phone
- 7324315460
- Signed
- 2022-09-15
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 903 5th grade social 4,449 administrative expenses 889 agendas/folders 863 bank charges/fees 396 field day 800 filing fees 61 gaming license 100 honoraria 4,000 hospitality 104 insurance 608 membership 318 miscellaneous expenses 692 professional fees 300 teacher appreciation 3,553 total 18,036”
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 Appendix159 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.
| Path | # | Value |
|---|---|---|
| IRS990EZ/ActivitiesNotPreviouslyRptInd | 0 | false |
| IRS990EZ/BooksInCareOfDetail/PersonNm | 0 | C RICHARD APPLEGATE SCHOOL |
| IRS990EZ/BooksInCareOfDetail/PhoneNum | 0 | 7324315460 |
| IRS990EZ/BooksInCareOfDetail/USAddress/AddressLine1Txt | 0 | 47 JEANNE BRENNAN DRIVE |
| IRS990EZ/BooksInCareOfDetail/USAddress/CityNm | 0 | FREEHOLD |
| IRS990EZ/BooksInCareOfDetail/USAddress/StateAbbreviationCd | 0 | NJ |
| IRS990EZ/BooksInCareOfDetail/USAddress/ZIPCd | 0 | 07728 |
| IRS990EZ/CashSavingsAndInvestmentsGrp/BOYAmt | 0 | 12687 |
| IRS990EZ/CashSavingsAndInvestmentsGrp/EOYAmt | 0 | 14574 |
| IRS990EZ/ChgMadeToOrgnzngDocNotRptInd | 0 | false |
| IRS990EZ/DonorAdvisedFndsInd | 0 | false |
| IRS990EZ/EngagedInExcessBenefitTransInd | 0 | false |
| IRS990EZ/ExcessOrDeficitForYearAmt | 0 | 1887 |
| IRS990EZ/FiledScheduleAInd | 0 | true |
| IRS990EZ/ForeignFinancialAccountInd | 0 | false |
| IRS990EZ/ForeignOfficeInd | 0 | false |
| IRS990EZ/Form1120PolFiledInd | 0 | false |
| IRS990EZ/Form990TotalAssetsGrp/BOYAmt | 0 | 12687 |
| IRS990EZ/Form990TotalAssetsGrp/EOYAmt | 0 | 14574 |
| IRS990EZ/FundraisingGrossIncomeAmt | 0 | 67366 |
| IRS990EZ/GrossReceiptsAmt | 0 | 69431 |
| IRS990EZ/InfoInScheduleOPartIIIInd | 0 | X |
| IRS990EZ/InfoInScheduleOPartIInd | 0 | X |
| IRS990EZ/LobbyingActivitiesInd | 0 | false |
| IRS990EZ/MadeLoansToFromOfficersInd | 0 | false |
| IRS990EZ/MembershipDuesAmt | 0 | 2065 |
| IRS990EZ/MethodOfAccountingCashInd | 0 | X |
| IRS990EZ/NetAssetsOrFundBalancesBOYAmt | 0 | 12687 |
| IRS990EZ/NetAssetsOrFundBalancesEOYAmt | 0 | 14574 |
| IRS990EZ/NetAssetsOrFundBalancesGrp/BOYAmt | 0 | 12687 |
| IRS990EZ/NetAssetsOrFundBalancesGrp/EOYAmt | 0 | 14574 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt | 0 | 20.00 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt | 1 | 5.00 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt | 2 | 15.00 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt | 3 | 10.00 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt | 0 | 0 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt | 1 | 0 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt | 2 | 0 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt | 3 | 0 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm | 0 | MARIA BARALUS |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm | 1 | FRANCINE MASUCCI |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm | 2 | GWEN BAIN |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm | 3 | TRACY HEALY |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt | 0 | PRESIDENT |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt | 1 | SECRETARY |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt | 2 | TREASURER |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt | 3 | VICE PRESIDE |
| IRS990EZ/OperateHospitalInd | 0 | false |
| IRS990EZ/Organization501c3Ind | 0 | X |
| IRS990EZ/OrganizationDissolvedEtcInd | 0 | false |
| IRS990EZ/OrganizationHadUBIInd | 0 | false |
| IRS990EZ/OtherExpensesTotalAmt | 0 | 18036 |
| 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) |
| IRS990EZ/ProgramSrvcAccomplishmentGrp/DescriptionProgramSrvcAccomTxt | 0 | 5TH GRADE CELEBRATION, AGENDAS, ART SHOWS, FOLDERS, SCHOOL GIFTS,HONORARIA, KINDERGARTEN ORIENTATION, PROGRAMS/ASSEMBLIES,STAFF GIFTS, TEACHER APPRECIATION, MISCELLANEOUS EXPENSES |
| 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 | 18036 |
| IRS990EZ/ProhibitedTaxShelterTransInd | 0 | false |
| IRS990EZ/RelatedOrganizationCtrlEntInd | 0 | false |
| IRS990EZ/ScheduleBNotRequiredInd | 0 | X |
| IRS990EZ/SchoolOperatingInd | 0 | false |
| IRS990EZ/SpecialEventsDirectExpensesAmt | 0 | 49508 |
| IRS990EZ/SpecialEventsNetIncomeLossAmt | 0 | 17858 |
| IRS990EZ/StatesWhereCopyOfReturnIsFldCd | 0 | NJ |
| IRS990EZ/SubjectToProxyTaxInd | 0 | false |
| IRS990EZ/TanningServicesProvidedInd | 0 | false |
| IRS990EZ/TotalExpensesAmt | 0 | 18036 |
| IRS990EZ/TotalProgramServiceExpensesAmt | 0 | 18036 |
| IRS990EZ/TotalRevenueAmt | 0 | 19923 |
| 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 | 2065 |
| IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus1YearAmt | 0 | 925 |
| IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus2YearsAmt | 0 | 2817 |
| IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus3YearsAmt | 0 | 3826 |
| IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus4YearsAmt | 0 | 4172 |
| IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/TotalAmt | 0 | 13805 |
| IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearAmt | 0 | 67366 |
| IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus1YearAmt | 0 | 22933 |
| IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus2YearsAmt | 0 | 79485 |
| IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus3YearsAmt | 0 | 91749 |
| IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus4YearsAmt | 0 | 69584 |
| IRS990ScheduleA/GrossReceiptsAdmissionsGrp/TotalAmt | 0 | 331117 |
| 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 | 344922 |
| IRS990ScheduleA/ThirtyThrPctSuprtTestsCY509Ind | 0 | X |
| IRS990ScheduleA/Total509Grp/CurrentTaxYearAmt | 0 | 69431 |
| IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus1YearAmt | 0 | 23858 |
| IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus2YearsAmt | 0 | 82302 |
| IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus3YearsAmt | 0 | 95575 |
| IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus4YearsAmt | 0 | 73756 |
| IRS990ScheduleA/Total509Grp/TotalAmt | 0 | 344922 |
| IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearAmt | 0 | 69431 |
| IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus1YearAmt | 0 | 23858 |
| IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus2YearsAmt | 0 | 82302 |
| IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus3YearsAmt | 0 | 95575 |
| IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus4YearsAmt | 0 | 73756 |
| IRS990ScheduleA/TotalSupportCalendarYearGrp/TotalAmt | 0 | 344922 |
| IRS990ScheduleG/FundraisingEventInformationGrp/DirectExpenseSummaryEventsAmt | 0 | 49508 |
| IRS990ScheduleG/FundraisingEventInformationGrp/Event1Nm | 0 | PLANT SALE/SCRI |
| IRS990ScheduleG/FundraisingEventInformationGrp/Event2Nm | 0 | BOOK FAIR |
| IRS990ScheduleG/FundraisingEventInformationGrp/GrossReceiptsEvent1Amt | 0 | 17856 |
| IRS990ScheduleG/FundraisingEventInformationGrp/GrossReceiptsEvent2Amt | 0 | 16743 |
| IRS990ScheduleG/FundraisingEventInformationGrp/GrossReceiptsOtherEventsAmt | 0 | 32767 |
| IRS990ScheduleG/FundraisingEventInformationGrp/GrossReceiptsTotalAmt | 0 | 67366 |
| IRS990ScheduleG/FundraisingEventInformationGrp/GrossRevenueEvent1Amt | 0 | 17856 |
| IRS990ScheduleG/FundraisingEventInformationGrp/GrossRevenueEvent2Amt | 0 | 16743 |
| IRS990ScheduleG/FundraisingEventInformationGrp/GrossRevenueOtherEventsAmt | 0 | 32767 |
| IRS990ScheduleG/FundraisingEventInformationGrp/GrossRevenueTotalEventsAmt | 0 | 67366 |
| IRS990ScheduleG/FundraisingEventInformationGrp/NetIncomeSummaryAmt | 0 | 17858 |
| IRS990ScheduleG/FundraisingEventInformationGrp/OthDirectExpnssOtherEventsAmt | 0 | 22461 |
| IRS990ScheduleG/FundraisingEventInformationGrp/OthDirectExpnssTotalEventsAmt | 0 | 49508 |
| IRS990ScheduleG/FundraisingEventInformationGrp/OtherDirectExpensesEvent1Amt | 0 | 14069 |
| IRS990ScheduleG/FundraisingEventInformationGrp/OtherDirectExpensesEvent2Amt | 0 | 12978 |
| IRS990ScheduleG/FundraisingEventInformationGrp/OtherEventsTotalCnt | 0 | 5 |
| IRS990ScheduleG/StatesWhereGamingConductedCd | 0 | NJ |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 0 | EXPENSES 5TH GRADE CELEBRATION 903 5TH GRADE SOCIAL 4,449 ADMINISTRATIVE EXPENSES 889 AGENDAS/FOLDERS 863 BANK CHARGES/FEES 396 FIELD DAY 800 FILING FEES 61 GAMING LICENSE 100 HONORARIA 4,000 HOSPITALITY 104 INSURANCE 608 MEMBERSHIP 318 MISCELLANEOUS EXPENSES 692 PROFESSIONAL FEES 300 TEACHER APPRECIATION 3,553 TOTAL 18,036 |
| 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 | 2022-09-23 18:48:47Z |
| ReturnHeader/BusinessOfficerGrp/PersonNm | 0 | GWEN BAIN |
| ReturnHeader/BusinessOfficerGrp/PersonTitleTxt | 0 | TREASURER |
| ReturnHeader/BusinessOfficerGrp/PhoneNum | 0 | 7324315460 |
| ReturnHeader/BusinessOfficerGrp/SignatureDt | 0 | 2022-09-15 |
| 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/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 | 2022-09-17 |
| ReturnHeader/PreparerPersonGrp/PreparerPersonNm | 0 | ROSEANNE BOZZO |
| ReturnHeader/ReturnTs | 0 | 2022-09-17T22:03:05-04:00 |
| ReturnHeader/ReturnTypeCd | 0 | 990EZ |
| ReturnHeader/SigningOfficerGrp/PersonFullName/PersonFirstNm | 0 | GWEN |
| ReturnHeader/SigningOfficerGrp/PersonFullName/PersonLastNm | 0 | BAIN |
| ReturnHeader/TaxPeriodBeginDt | 0 | 2021-07-01 |
| ReturnHeader/TaxPeriodEndDt | 0 | 2022-06-30 |
| ReturnHeader/TaxYr | 0 | 2021 |
Document Assets
No mirrored PDF or thumbnail assets are attached yet.
Filings
Displayed year
2022 • Form 990EZDetailed filing. Detailed filing data is available for this year.
- Assets
- $14,574
- Liabilities
- -
- Net assets
- $14,574
- Revenue
- $19,923
- Expenses
- $18,036
- Net income
- $1,887