Civic Intelligence

Applegate Nursery School Inc

990 • Fiscal year 2017 • EIN 94-2238537

Sep 01, 2016 to Aug 31, 2017 • Filed on Jan 10, 2018

Organization Profilewww.ApplegateNurserySchool.org
2040 Bishop PlDavis, CA 95618

(530) 758-4850

Siviq Scores

Precomputed percentiles for this filing year versus similar nonprofits in the same peer cohort.

Liabilities / Assets

87th percentile

0.39x

Higher debt load relative to assets than 87% of similar nonprofits.

2017 filings • 501(c)3 • <$500k nonprofits • Source year 2017

Liabilities / Revenue

86th percentile

0.19x

Higher debt load relative to revenue than 86% of similar nonprofits.

2017 filings • 501(c)3 • <$500k nonprofits • Source year 2017

Net Margin

46th percentile

1.7%

Higher net margin than 46% of similar nonprofits.

2017 filings • 501(c)3 • <$500k nonprofits • Source year 2017

Top Officer Pay

Score unavailable

No value available

This filing does not contain officer compensation rows.

Source year 2017

Asset Growth

62nd percentile

9.8%

Faster asset growth than 62% of similar nonprofits.

2017 filings • 501(c)3 • <$500k nonprofits • Annualized from 2016 to 2017

Revenue Growth

51st percentile

1.7%

Faster revenue growth than 51% of similar nonprofits.

2017 filings • 501(c)3 • <$500k nonprofits • Annualized from 2016 to 2017

Balance Sheet
Liabilities / Assets87th percentile

Assets

Up

$132,891

Up $11,840 (+9.8%) from 2016

Net Assets

Up

$80,494

Up $4,574 (+6.0%) from 2016

Liabilities

Up

$52,397

Up $7,266 (+16%) from 2016

Revenue And Expenses
Liabilities / Revenue86th percentileNet Margin46th percentile

Revenue

Up

$273,314

Up $4,497 (+1.7%) from 2016

Expenses

Up

$268,740

Up $8,755 (+3.4%) from 2016

Net Income

Down

$4,574

Down $4,258 (-48%) from 2016

Historical Trend

Balance Sheet Trend

Asset Growth62nd percentile

The highlighted filing sits inside the broader history for assets, liabilities, and net assets.

$400K$300K$200K$100K$0Assets 2012: $96,269Liabilities 2012: $31,961Net Assets 2012: $64,3082012Assets 2013: $91,240Liabilities 2013: $28,638Net Assets 2013: $62,6022013Assets 2014: $100,744Liabilities 2014: $31,559Net Assets 2014: $69,1852014Assets 2015: $110,814Liabilities 2015: $43,725Net Assets 2015: $67,0892015Assets 2016: $121,051Liabilities 2016: $45,131Net Assets 2016: $75,9202016Assets 2017: $132,891Liabilities 2017: $52,397Net Assets 2017: $80,4942017Assets 2018: $138,509Liabilities 2018: $25,935Net Assets 2018: $112,5742018Assets 2019: $150,328Liabilities 2019: $55,772Net Assets 2019: $94,5562019Assets 2020: $189,043Liabilities 2020: $76,510Net Assets 2020: $112,5332020Assets 2021: $291,436Liabilities 2021: $49,044Net Assets 2021: $242,3922021Assets 2022: $316,866Liabilities 2022: $28,652Net Assets 2022: $288,2142022Assets 2023: $319,394Liabilities 2023: $32,424Net Assets 2023: $286,9702023Assets 2024: $302,099Liabilities 2024: $32,389Net Assets 2024: $269,7102024Assets 2025: $294,140Liabilities 2025: $28,164Net Assets 2025: $265,9762025

Highlighted filing

2017

Assets$132,891
Liabilities$52,397
Net Assets$80,494
Open 2017 Filing

Operations Trend

Revenue Growth51st percentile

Revenue, expenses, and net income across loaded years, with this filing highlighted.

$400K$300K$200K$100K$0-$100KRevenue 2012: $240,284Expenses 2012: $233,287Net Income 2012: $6,9972012Revenue 2013: $247,596Expenses 2013: $246,752Net Income 2013: $8442013Revenue 2014: $233,868Expenses 2014: $227,285Net Income 2014: $6,5832014Revenue 2015: $254,635Expenses 2015: $256,731Net Income 2015: -$2,0962015Revenue 2016: $268,817Expenses 2016: $259,985Net Income 2016: $8,8322016Revenue 2017: $273,314Expenses 2017: $268,740Net Income 2017: $4,5742017Revenue 2018: $322,231Expenses 2018: $290,243Net Income 2018: $31,9882018Revenue 2019: $269,935Expenses 2019: $287,953Net Income 2019: -$18,0182019Revenue 2020: $262,454Expenses 2020: $244,477Net Income 2020: $17,9772020Revenue 2021: $186,244Expenses 2021: $101,385Net Income 2021: $84,8592021Revenue 2022: $253,779Expenses 2022: $207,957Net Income 2022: $45,8222022Revenue 2023: $204,092Expenses 2023: $205,336Net Income 2023: -$1,2442023Revenue 2024: $195,530Expenses 2024: $212,790Net Income 2024: -$17,2602024Revenue 2025: $196,867Expenses 2025: $200,601Net Income 2025: -$3,7342025

Highlighted filing

2017

Revenue$273,314
Expenses$268,740
Net Income$4,574
Open 2017 Filing
Jump To
Filing Snapshot
Filing Period
Sep 1, 2016 to Aug 31, 2017
Signed
Jan 10, 2018
Return Version
2016v3.0
Gross Receipts
$273,314
Mission and Program Overview

Mission

Applegate Nursery School provides a developmentally appropriate, child and family centered preschool program for children ages two through five years. It is our mission to support the physical, social, emotional and intellectual development of the children we serve as well as providing education and support for the parents and families.

Balance Sheet Detail
LineBeginningEndChange
Assets
Cash and Non-Interest-Bearing Accounts$69,284$81,109▲ $11,825
Rtn Earn Endowment Incm Other Fnds$75,920$80,494▲ $4,574
Savings and Temporary Cash Investments$51,767$51,782▲ $15
Accounts Receivable-$0-
Other Notes and Loans Receivable, Net-$0-
Pledges and Grants Receivable-$0-
Receivable From Disqualified Prsn-$0-
Receivables From Officers Etc-$0-
Investments Other Securities-$0-
Investments Program Related-$0-
Investments in Publicly Traded Securities-$0-
Land, Buildings, and Equipment, Net-$0-
Intangible Assets-$0-
Inventories for Sale or Use-$0-
Prepaid Expenses and Deferred Charges-$0-
Total Assets$121,051$132,891▲ $11,840
Other Assets Total-$0-
Liabilities
Deferred Revenue$45,131$52,397▲ $7,266
Total Liabilities$45,131$52,397▲ $7,266
Net Assets / Fund Balance
Total Net Assets Fund Balance$75,920$80,494▲ $4,574
Total Liabilities and Net Assets / Fund Balance$121,051$132,891▲ $11,840
Compensation and Service Providers
Top Officer PayScore unavailable

Employees

NameTitleFull / Part TimeBaseTotal
Nancy HodgesTreasurerPT$14,550$14,550

Board Members and Trustees

NameTitle
Judith BlumPresident
Colleen MarshVice President
Revenue and Support

Revenue Composition

Contributions and Grants
$5,650
Program Service Revenue
$267,648
Investment Income
$16
Other Revenue
$0
All Other Contributions
$5,650
Change in Net Assets
$4,574
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Salaries, Compensation, and Employee Benefits$216,879
Other Expenses$51,861
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$185,643--$185,643
Occupancy$22,427--$22,427
Payroll Taxes$16,565$121-$16,686
Current Officers, Directors, Trustees, and Key Employees$13,095$1,455-$14,550
Insurance$9,253$2,561-$11,814
Office Expenses$3,876$431-$4,307
Conferences and Meetings$1,019--$1,019
Other Expenses$284--$284
Total Functional Expenses$264,172$4,568$0$268,740
Fundraising, Events, and Gaming
Fundraising activities
No
Gaming activities
No
Professional fundraiser used
No

Fundraising and Gaming Totals

Line ItemAmount
Professional Fundraising Fees$0
Political and Lobbying Activity
Political campaign activity
No
Lobbying activity
No
Subject to proxy tax
No
Insider Transactions and Loans

Loans and Receivables

Line ItemBeginningEndChange
Receivables from Disqualified Persons-$0-
Receivables from Officers, Directors, Trustees, and Key Employees-$0-
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
No
Annual disclosure for covered persons
No
Backup withholding compliance
No
Business relationship with family members
No
Business relationship with organization members
No
Material changes to governing documents
No
Compensation from other sources disclosed
No
CEO compensation reviewed
No
Other officer compensation reviewed
No
Conflict-of-interest policy
No
Audited financial statements prepared
No
Key decisions subject to board approval
No
Management duties delegated
No

Governance Explanations

Form 990, Part VI, Line 11B: Form 990 Review Process

“The organization provided a copy of the 990 form to all members of the governing body before filing the forms. PDF copies were sent by e-mail. No review was or will be conducted. PAR VI, SECTION Cc LINE 19: The organization makes a copy of its Form 990 and its financial statements available to the public upon request. A nominal fee is requested to cover the cost of making copies.”

Form 990, Part VI, Line 19: Other Organization Documents Publicly Available

“No documents available to the public.”

Filing and Contact Details

Filer

Filer Name
Applegate Nursery
EIN
94-2238537
Phone
5307584850
Address
2040 Bishop Pl, Davis, CA 95618

Signing Officer

Name
Nancy Hodges
Title
Treasurer
Signed
2018-01-10
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Judith Blum
Formed
1974
Legal Domicile
CA
Voting Board Members
3
Independent Board Members
2
Employees
11

Preparer

Firm
Sacramento Accounting Solutions
Address
241 Perrara Ct, Roseville, CA 95747
Preparer
Coral McGuire
Phone
9169037800
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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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IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0Form 990, Part VI, Line 11b: Form 990 Review Process
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IRS990/TaxablePartyNotificationInd0false
IRS990/TaxExemptBondsInd0false
IRS990/TempOrPermanentEndowmentsInd0false
IRS990/TerminateOperationsInd0false
IRS990/TotalAssetsBOYAmt0121051
IRS990/TotalAssetsEOYAmt0132891
IRS990/TotalAssetsGrp/BOYAmt0121051
IRS990/TotalAssetsGrp/EOYAmt0132891
IRS990/TotalCompGreaterThan150KInd0false
IRS990/TotalContributionsAmt05650
IRS990/TotalEmployeeCnt011
IRS990/TotalFunctionalExpensesGrp/FundraisingAmt00
IRS990/TotalFunctionalExpensesGrp/ManagementAndGeneralAmt04568
IRS990/TotalFunctionalExpensesGrp/ProgramServicesAmt0264172
IRS990/TotalFunctionalExpensesGrp/TotalAmt0268740
IRS990/TotalGrossUBIAmt00
IRS990/TotalLiabilitiesBOYAmt045131
IRS990/TotalLiabilitiesEOYAmt052397
IRS990/TotalLiabilitiesGrp/BOYAmt045131
IRS990/TotalLiabilitiesGrp/EOYAmt052397
IRS990/TotalNetAssetsFundBalanceGrp/BOYAmt075920
IRS990/TotalNetAssetsFundBalanceGrp/EOYAmt080494
IRS990/TotalProgramServiceExpensesAmt0264172
IRS990/TotalProgramServiceRevenueAmt0267648
IRS990/TotalReportableCompFromOrgAmt014550
IRS990/TotalRevenueGrp/RelatedOrExemptFuncIncomeAmt0267664
IRS990/TotalRevenueGrp/TotalRevenueColumnAmt0273314
IRS990/TotLiabNetAssetsFundBalanceGrp/BOYAmt0121051
IRS990/TotLiabNetAssetsFundBalanceGrp/EOYAmt0132891
IRS990/TransactionWithControlEntInd0false
IRS990/TravelGrp/TotalAmt00
IRS990/TrnsfrExmptNonChrtblRltdOrgInd0false
IRS990/TypeOfOrganizationCorpInd0X
IRS990/UnrelatedBusIncmOverLimitInd0false
IRS990/USAddress/AddressLine1Txt0120 Luz Place
IRS990/USAddress/CityNm0Davis
IRS990/USAddress/StateAbbreviationCd0CA
IRS990/USAddress/ZIPCd095616
IRS990/VotingMembersGoverningBodyCnt03
IRS990/VotingMembersIndependentCnt02
IRS990/WebsiteAddressTxt0www.ApplegateNurserySchool.org
IRS990/WhistleblowerPolicyInd0false
ReturnHeader/BuildTS02018-03-14 21:41:22Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd0true
ReturnHeader/BusinessOfficerGrp/PersonNm0Nancy Hodges
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0Treasurer
ReturnHeader/BusinessOfficerGrp/SignatureDt02018-01-10
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0Applegate Nursery
ReturnHeader/Filer/BusinessName/BusinessNameLine2Txt0School Inc
ReturnHeader/Filer/BusinessNameControlTxt0APPL
ReturnHeader/Filer/EIN0942238537
ReturnHeader/Filer/PhoneNum05307584850
ReturnHeader/Filer/USAddress/AddressLine1Txt02040 Bishop Pl
ReturnHeader/Filer/USAddress/CityNm0Davis
ReturnHeader/Filer/USAddress/StateAbbreviationCd0CA
ReturnHeader/Filer/USAddress/ZIPCd095618
ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt0Sacramento Accounting Solutions
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt0241 Perrara Ct
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm0Roseville
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd0CA
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd095747
ReturnHeader/PreparerPersonGrp/PhoneNum09169037800
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0Coral McGuire
ReturnHeader/PreparerPersonGrp/SelfEmployedInd0X
ReturnHeader/ReturnTs02018-01-10T08:09:23-08:00
ReturnHeader/ReturnTypeCd0990
ReturnHeader/TaxPeriodBeginDt02016-09-01
ReturnHeader/TaxPeriodEndDt02017-08-31
ReturnHeader/TaxYr02016

Document Assets

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Filings

Displayed year

2017 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$132,891
Liabilities
$52,397
Net assets
$80,494
Revenue
$273,314
Expenses
$268,740
Net income
$4,574
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2025Facts available. Structured filing facts are available, but richer extracted sections are limited.$2.94$0.28$2.66$1.97$2.01$0.04
2024Summary only. Only limited summary data is available for this year.$3.02$0.32$2.70$1.96$2.13$0.17
2023Summary only. Only limited summary data is available for this year.$3.19$0.32$2.87$2.04$2.05$0.01
2022XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$3.17$0.29$2.88$2.54$2.08$0.46
2021Facts available. Structured filing facts are available, but richer extracted sections are limited.$2.91$0.49$2.42$1.86$1.01$0.85
2020XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$1.89$0.77$1.13$2.62$2.44$0.18
2019XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$1.50$0.56$0.95$2.70$2.88$0.18
2018Facts available. Structured filing facts are available, but richer extracted sections are limited.$1.39$0.26$1.13$3.22$2.90$0.32
2017Detailed filing. Detailed filing data is available for this year.$1.33$0.52$0.80$2.73$2.69$0.05
2016Summary only. Only limited summary data is available for this year.$1.21$0.45$0.76$2.69$2.60$0.09
2015Summary only. Only limited summary data is available for this year.$1.11$0.44$0.67$2.55$2.57$0.02
2014Summary only. Only limited summary data is available for this year.$1.01$0.32$0.69$2.34$2.27$0.07
2013Summary only. Only limited summary data is available for this year.$0.91$0.29$0.63$2.48$2.47$0.01
2012Summary only. Only limited summary data is available for this year.$0.96$0.32$0.64$2.40$2.33$0.07