Civic Intelligence

Applegate Nursery School Inc

990 • Fiscal year 2019 • EIN 94-2238537

Sep 01, 2018 to Aug 31, 2019 • Filed on Jun 19, 2020

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

0.37x

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

2019 filings • 501(c)3 • <$500k nonprofits • Source year 2019

Liabilities / Revenue

87th percentile

0.21x

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

2019 filings • 501(c)3 • <$500k nonprofits • Source year 2019

Net Margin

28th percentile

-6.7%

Higher net margin than 28% of similar nonprofits.

2019 filings • 501(c)3 • <$500k nonprofits • Source year 2019

Top Officer Pay

Score unavailable

No value available

This filing does not contain officer compensation rows.

Source year 2019

Asset Growth

60th percentile

8.5%

Faster asset growth than 60% of similar nonprofits.

2019 filings • 501(c)3 • <$500k nonprofits • Annualized from 2018 to 2019

Revenue Growth

27th percentile

-16%

Faster revenue growth than 27% of similar nonprofits.

2019 filings • 501(c)3 • <$500k nonprofits • Annualized from 2018 to 2019

Balance Sheet
Liabilities / Assets87th percentile

Assets

Up

$150,328

Up $11,819 (+8.5%) from 2018

Net Assets

Down

$94,556

Down $18,018 (-16%) from 2018

Liabilities

Up

$55,772

Up $29,837 (+115%) from 2018

Revenue And Expenses
Liabilities / Revenue87th percentileNet Margin28th percentile

Revenue

Down

$269,935

Down $52,296 (-16%) from 2018

Expenses

Down

$287,953

Down $2,290 (-0.8%) from 2018

Net Income

Down

-$18,018

Down $50,006 (-156%) from 2018

Historical Trend

Balance Sheet Trend

Asset Growth60th 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

2019

Assets$150,328
Liabilities$55,772
Net Assets$94,556
Open 2019 Filing

Operations Trend

Revenue Growth27th 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

2019

Revenue$269,935
Expenses$287,953
Net Income-$18,018
Open 2019 Filing
Jump To
Filing Snapshot
Filing Period
Sep 1, 2018 to Aug 31, 2019
Signed
Jun 19, 2020
Return Version
2018v3.1
Gross Receipts
$269,935
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$86,711$98,499▲ $11,788
Rtn Earn Endowment Incm Other Fnds$112,574$94,556▼ $18,018
Savings and Temporary Cash Investments$51,798$51,829▲ $31
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$138,509$150,328▲ $11,819
Other Assets Total-$0-
Liabilities
Deferred Revenue$25,935$55,771▲ $29,836
Other Liabilities-$1-
Total Liabilities$25,935$55,772▲ $29,837
Net Assets / Fund Balance
Total Net Assets Fund Balance$112,574$94,556▼ $18,018
Total Liabilities and Net Assets / Fund Balance$138,509$150,328▲ $11,819
Compensation and Service Providers
Top Officer PayScore unavailable

Board Members and Trustees

NameTitle
Judith BlumPresident
Colleen MarshVice President
Nancy HodgesTreasurer
Revenue and Support

Revenue Composition

Contributions and Grants
$3,000
Program Service Revenue
$266,904
Investment Income
$31
Other Revenue
$0
All Other Contributions
$3,000
Change in Net Assets
$-18,018
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Salaries, Compensation, and Employee Benefits$232,991
Other Expenses$54,962
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$200,562--$200,562
Occupancy$23,792--$23,792
Payroll Taxes$17,492$126-$17,618
Current Officers, Directors, Trustees, and Key Employees$13,330$1,481-$14,811
Insurance$7,600$2,099-$9,699
Office Expenses$6,828$759-$7,587
Fees for Services Accounting$2,444$272-$2,716
Conferences and Meetings$673--$673
Other Expenses$124--$124
All Other Expenses$22--$22
Fees for Services Other-$12-$12
Total Functional Expenses$283,204$4,749$0$287,953
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-
Debt and Bond Financing

Other Reported Liabilities

LiabilityAmount
Rounding$1
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
No
Annual disclosure for covered persons
No
Backup withholding compliance
Yes
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
2020-06-19
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
The Profit Gurus Inc
Address
1100 Melody Lane 1018, Roseville, CA 95678
Preparer
Coral McGuire
Phone
9169037800
Raw XML Appendix360 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
IRS990/AccountantCompileOrReviewInd0false
IRS990/AccountsReceivableGrp/EOYAmt00
IRS990/ActivitiesConductedPrtshpInd0false
IRS990/ActivityOrMissionDesc0Applegate 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.
IRS990/AdvertisingGrp/TotalAmt00
IRS990/AllAffiliatesIncludedInd0false
IRS990/AllOtherContributionsAmt03000
IRS990/AllOtherExpensesGrp/ProgramServicesAmt022
IRS990/AllOtherExpensesGrp/TotalAmt022
IRS990/AnnualDisclosureCoveredPrsnInd0false
IRS990/BackupWthldComplianceInd0true
IRS990/BenefitsToMembersGrp/TotalAmt00
IRS990/BooksInCareOfDetail/PersonNm0Nancy Hodges
IRS990/BooksInCareOfDetail/PhoneNum05307584850
IRS990/BooksInCareOfDetail/USAddress/AddressLine1Txt02040 Bishop Place
IRS990/BooksInCareOfDetail/USAddress/CityNm0Davis
IRS990/BooksInCareOfDetail/USAddress/StateAbbreviationCd0CA
IRS990/BooksInCareOfDetail/USAddress/ZIPCd095618
IRS990/BusinessRlnWithFamMemInd0false
IRS990/BusinessRlnWithOfficerEntInd0false
IRS990/BusinessRlnWithOrgMemInd0false
IRS990/CashNonInterestBearingGrp/BOYAmt086711
IRS990/CashNonInterestBearingGrp/EOYAmt098499
IRS990/ChangeToOrgDocumentsInd0false
IRS990/CntrctRcvdGreaterThan100KCnt00
IRS990/CollectionsOfArtInd0false
IRS990/CompCurrentOfcrDirectorsGrp/ManagementAndGeneralAmt01481
IRS990/CompCurrentOfcrDirectorsGrp/ProgramServicesAmt013330
IRS990/CompCurrentOfcrDirectorsGrp/TotalAmt014811
IRS990/CompDisqualPersonsGrp/TotalAmt00
IRS990/CompensationFromOtherSrcsInd0false
IRS990/CompensationProcessCEOInd0false
IRS990/CompensationProcessOtherInd0false
IRS990/ConferencesMeetingsGrp/ProgramServicesAmt0673
IRS990/ConferencesMeetingsGrp/TotalAmt0673
IRS990/ConflictOfInterestPolicyInd0false
IRS990/ConservationEasementsInd0false
IRS990/ConsolidatedAuditFinclStmtInd0false
IRS990/CreditCounselingInd0false
IRS990/CYBenefitsPaidToMembersAmt00
IRS990/CYContributionsGrantsAmt03000
IRS990/CYGrantsAndSimilarPaidAmt00
IRS990/CYInvestmentIncomeAmt031
IRS990/CYOtherExpensesAmt054962
IRS990/CYOtherRevenueAmt00
IRS990/CYProgramServiceRevenueAmt0266904
IRS990/CYRevenuesLessExpensesAmt0-18018
IRS990/CYSalariesCompEmpBnftPaidAmt0232991
IRS990/CYTotalExpensesAmt0287953
IRS990/CYTotalFundraisingExpenseAmt00
IRS990/CYTotalProfFndrsngExpnsAmt00
IRS990/CYTotalRevenueAmt0269935
IRS990/DAFExcessBusinessHoldingsInd0false
IRS990/DecisionsSubjectToApprovaInd0false
IRS990/DeductibleArtContributionInd0false
IRS990/DeductibleNonCashContriInd0false
IRS990/DeferredRevenueGrp/BOYAmt025935
IRS990/DeferredRevenueGrp/EOYAmt055771
IRS990/DelegationOfMgmtDutiesInd0false
IRS990/DepreciationDepletionGrp/TotalAmt00
IRS990/Desc0Applegate Nursery School provided a preschool program for 56 children during the school year and 28 children in the summer session. The school hires qualified early childhood teachers and is licensed by the State of California. The school provides a developmentally appropriate curriculum. We follow the local public school calendar during the school year and offer a morning summer session for 6 weeks.
IRS990/DescribedInSection501c3Ind0true
IRS990/DisregardedEntityInd0false
IRS990/DistributionToDonorInd0false
IRS990/DocumentRetentionPolicyInd0false
IRS990/DonorAdvisedFundInd0false
IRS990/ElectionOfBoardMembersInd0false
IRS990/EmployeeCnt011
IRS990/EmploymentTaxReturnsFiledInd0true
IRS990/EngagedInExcessBenefitTransInd0false
IRS990/EscrowAccountInd0false
IRS990/ExpenseAmt0283204
IRS990/FamilyOrBusinessRlnInd0false
IRS990/FederalGrantAuditRequiredInd0false
IRS990/FeesForServicesAccountingGrp/ManagementAndGeneralAmt0272
IRS990/FeesForServicesAccountingGrp/ProgramServicesAmt02444
IRS990/FeesForServicesAccountingGrp/TotalAmt02716
IRS990/FeesForServicesLegalGrp/TotalAmt00
IRS990/FeesForServicesLobbyingGrp/TotalAmt00
IRS990/FeesForServicesManagementGrp/TotalAmt00
IRS990/FeesForServicesOtherGrp/ManagementAndGeneralAmt012
IRS990/FeesForServicesOtherGrp/TotalAmt012
IRS990/FeesForServicesProfFundraising/TotalAmt00
IRS990/FeesForSrvcInvstMgmntFeesGrp/TotalAmt00
IRS990/ForeignActivitiesInd0false
IRS990/ForeignFinancialAccountInd0false
IRS990/ForeignGrantsGrp/TotalAmt00
IRS990/ForeignOfficeInd0false
IRS990/Form1098CFiledInd0false
IRS990/Form8282FiledCnt00
IRS990/Form8282PropertyDisposedOfInd0false
IRS990/Form8899Filedind0false
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt00.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt10.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt20.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt012.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt11.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt21.00
IRS990/Form990PartVIISectionAGrp/OfficerInd0X
IRS990/Form990PartVIISectionAGrp/OfficerInd1X
IRS990/Form990PartVIISectionAGrp/OfficerInd2X
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt00
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt10
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt20
IRS990/Form990PartVIISectionAGrp/PersonNm0Nancy Hodges
IRS990/Form990PartVIISectionAGrp/PersonNm1Judith Blum
IRS990/Form990PartVIISectionAGrp/PersonNm2Colleen Marsh
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt00
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt10
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt20
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt00
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt10
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt20
IRS990/Form990PartVIISectionAGrp/TitleTxt0Treasurer
IRS990/Form990PartVIISectionAGrp/TitleTxt1President
IRS990/Form990PartVIISectionAGrp/TitleTxt2Vice President
IRS990/Form990ProvidedToGvrnBodyInd0true
IRS990/Form990TFiledInd0false
IRS990/FormationYr01974
IRS990/FormerOfcrEmployeesListedInd0false
IRS990/FSAuditedInd0false
IRS990/FundraisingActivitiesInd0false
IRS990/GamingActivitiesInd0false
IRS990/GoverningBodyVotingMembersCnt03
IRS990/GrantsToDomesticIndividualsGrp/TotalAmt00
IRS990/GrantsToDomesticOrgsGrp/TotalAmt00
IRS990/GrantsToIndividualsInd0false
IRS990/GrantsToOrganizationsInd0false
IRS990/GrantToRelatedPersonInd0false
IRS990/GrossReceiptsAmt0269935
IRS990/GroupReturnForAffiliatesInd0false
IRS990/IncludeFIN48FootnoteInd0false
IRS990/IncmFromInvestBondProceedsGrp/TotalRevenueColumnAmt00
IRS990/IndependentAuditFinclStmtInd0false
IRS990/IndependentVotingMemberCnt02
IRS990/IndivRcvdGreaterThan100KCnt00
IRS990/IndoorTanningServicesInd0false
IRS990/InfoInScheduleOPartVIInd0X
IRS990/InformationTechnologyGrp/TotalAmt00
IRS990/InsuranceGrp/ManagementAndGeneralAmt02099
IRS990/InsuranceGrp/ProgramServicesAmt07600
IRS990/InsuranceGrp/TotalAmt09699
IRS990/IntangibleAssetsGrp/EOYAmt00
IRS990/InterestGrp/TotalAmt00
IRS990/InventoriesForSaleOrUseGrp/EOYAmt00
IRS990/InvestmentIncomeGrp/RelatedOrExemptFuncIncomeAmt031
IRS990/InvestmentIncomeGrp/TotalRevenueColumnAmt031
IRS990/InvestmentInJointVentureInd0false
IRS990/InvestmentsOtherSecuritiesGrp/EOYAmt00
IRS990/InvestmentsProgramRelatedGrp/EOYAmt00
IRS990/InvestmentsPubTradedSecGrp/EOYAmt00
IRS990/InvestTaxExemptBondsInd0false
IRS990/IRPDocumentCnt00
IRS990/IRPDocumentW2GCnt00
IRS990/LandBldgEquipBasisNetGrp/EOYAmt00
IRS990/LegalDomicileStateCd0CA
IRS990/LicensedMoreThanOneStateInd0false
IRS990/LoanOutstandingInd0false
IRS990/LobbyingActivitiesInd0false
IRS990/LocalChaptersInd0false
IRS990/MaterialDiversionOrMisuseInd0false
IRS990/MembersOrStockholdersInd0false
IRS990/MethodOfAccountingCashInd0X
IRS990/MinutesOfCommitteesInd0false
IRS990/MinutesOfGoverningBodyInd0true
IRS990/MissionDesc0Applegate 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.
IRS990/MoreThan5000KToIndividualsInd0false
IRS990/MoreThan5000KToOrgInd0false
IRS990/NetAssetsOrFundBalancesBOYAmt0112574
IRS990/NetAssetsOrFundBalancesEOYAmt094556
IRS990/NetGainOrLossInvestmentsGrp/TotalRevenueColumnAmt00
IRS990/NetIncmFromFundraisingEvtGrp/TotalRevenueColumnAmt00
IRS990/NetIncomeFromGamingGrp/TotalRevenueColumnAmt00
IRS990/NetIncomeOrLossGrp/TotalRevenueColumnAmt00
IRS990/NetRentalIncomeOrLossGrp/TotalRevenueColumnAmt00
IRS990/NoListedPersonsCompensatedInd0X
IRS990/NondeductibleContributionsInd0false
IRS990/OccupancyGrp/ProgramServicesAmt023792
IRS990/OccupancyGrp/TotalAmt023792
IRS990/OfficeExpensesGrp/ManagementAndGeneralAmt0759
IRS990/OfficeExpensesGrp/ProgramServicesAmt06828
IRS990/OfficeExpensesGrp/TotalAmt07587
IRS990/OfficerMailingAddressInd0false
IRS990/OnBehalfOfIssuerInd0false
IRS990/OperateHospitalInd0false
IRS990/Organization501c3Ind0X
IRS990/OrgDoesNotFollowSFAS117Ind0X
IRS990/OrgFiledInLieuOfForm1041Ind0false
IRS990/OtherAssetsTotalGrp/EOYAmt00
IRS990/OtherEmployeeBenefitsGrp/TotalAmt00
IRS990/OtherExpensesGrp/Desc0Curriculum Supplies
IRS990/OtherExpensesGrp/Desc1Snacks
IRS990/OtherExpensesGrp/Desc2Telephone
IRS990/OtherExpensesGrp/Desc3Play Yard
IRS990/OtherExpensesGrp/ProgramServicesAmt05794
IRS990/OtherExpensesGrp/ProgramServicesAmt14256
IRS990/OtherExpensesGrp/ProgramServicesAmt2287
IRS990/OtherExpensesGrp/ProgramServicesAmt3124
IRS990/OtherExpensesGrp/TotalAmt05794
IRS990/OtherExpensesGrp/TotalAmt14256
IRS990/OtherExpensesGrp/TotalAmt2287
IRS990/OtherExpensesGrp/TotalAmt3124
IRS990/OtherLiabilitiesGrp/EOYAmt01
IRS990/OtherRevenueTotalAmt00
IRS990/OtherSalariesAndWagesGrp/ProgramServicesAmt0200562
IRS990/OtherSalariesAndWagesGrp/TotalAmt0200562
IRS990/OthNotesLoansReceivableNetGrp/EOYAmt00
IRS990/PartialLiquidationInd0false
IRS990/PaymentsToAffiliatesGrp/TotalAmt00
IRS990/PayPremiumsPrsnlBnftCntrctInd0false
IRS990/PayrollTaxesGrp/ManagementAndGeneralAmt0126
IRS990/PayrollTaxesGrp/ProgramServicesAmt017492
IRS990/PayrollTaxesGrp/TotalAmt017618
IRS990/PensionPlanContributionsGrp/TotalAmt00
IRS990/PledgesAndGrantsReceivableGrp/EOYAmt00
IRS990/PoliticalCampaignActyInd0false
IRS990/PrepaidExpensesDefrdChargesGrp/EOYAmt00
IRS990/PrincipalOfficerNm0Judith Blum
IRS990/ProfessionalFundraisingInd0false
IRS990/ProgramServiceRevenueGrp/BusinessCd0624410
IRS990/ProgramServiceRevenueGrp/Desc0Nursery School
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt0266904
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt0266904
IRS990/ProhibitedTaxShelterTransInd0false
IRS990/PYContributionsGrantsAmt03115
IRS990/PYExcessBenefitTransInd0false
IRS990/PYInvestmentIncomeAmt016
IRS990/PymtTravelEntrtnmntPubOfclGrp/TotalAmt00
IRS990/PYOtherExpensesAmt060079
IRS990/PYProgramServiceRevenueAmt0319100
IRS990/PYRevenuesLessExpensesAmt031988
IRS990/PYSalariesCompEmpBnftPaidAmt0230164
IRS990/PYTotalExpensesAmt0290243
IRS990/PYTotalRevenueAmt0322231
IRS990/QuidProQuoContributionsInd0false
IRS990/RcvblFromDisqualifiedPrsnGrp/EOYAmt00
IRS990/RcvFndsToPayPrsnlBnftCntrctInd0false
IRS990/ReceivablesFromOfficersEtcGrp/EOYAmt00
IRS990/ReconcilationRevenueExpnssAmt0-18018
IRS990/RegularMonitoringEnfrcInd0false
IRS990/RelatedEntityInd0false
IRS990/RelatedOrganizationCtrlEntInd0false
IRS990/ReportInvestmentsOtherSecInd0false
IRS990/ReportLandBuildingEquipmentInd0false
IRS990/ReportOtherAssetsInd0false
IRS990/ReportOtherLiabilitiesInd0true
IRS990/ReportProgramRelatedInvstInd0false
IRS990/RoyaltiesGrp/TotalAmt00
IRS990/RoyaltiesRevenueGrp/TotalRevenueColumnAmt00
IRS990/RtnEarnEndowmentIncmOthFndsGrp/BOYAmt0112574
IRS990/RtnEarnEndowmentIncmOthFndsGrp/EOYAmt094556
IRS990/SavingsAndTempCashInvstGrp/BOYAmt051798
IRS990/SavingsAndTempCashInvstGrp/EOYAmt051829
IRS990ScheduleA/SchoolInd0X
IRS990/ScheduleBRequiredInd0false
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt01
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc0Rounding
IRS990ScheduleD/TotalLiabilityAmt01
IRS990ScheduleE/ComplianceWithRevProc7550Ind0true
IRS990ScheduleE/DiscriminateRaceAdmissPlcyInd0false
IRS990ScheduleE/DiscriminateRaceAthltProgInd0false
IRS990ScheduleE/DiscriminateRaceEducPlcyInd0false
IRS990ScheduleE/DiscriminateRaceEmplmFcultyInd0false
IRS990ScheduleE/DiscriminateRaceOtherActyInd0false
IRS990ScheduleE/DiscriminateRaceSchsInd0false
IRS990ScheduleE/DiscriminateRaceStdntsRghtsInd0false
IRS990ScheduleE/DiscriminateRaceUseOfFcltsInd0false
IRS990ScheduleE/GovernmentFinancialAidRcvdInd0false
IRS990ScheduleE/GovernmentFinancialAidRvkdInd0false
IRS990ScheduleE/MaintainCpyOfAllSolInd0true
IRS990ScheduleE/MaintainCpyOfBrochuresEtcInd0true
IRS990ScheduleE/MaintainRacialCompRecsInd0true
IRS990ScheduleE/MaintainScholarshipsRecsInd0true
IRS990ScheduleE/NondiscriminatoryPolicyStmtInd0true
IRS990ScheduleE/PlcyPblczdViaBroadcastMediaInd0true
IRS990ScheduleE/PolicyStmtInBrochuresEtcInd0true
IRS990ScheduleE/SupplementalInformationDetail/FormAndLineReferenceDesc0Schedule E, Line 3 - Racially Nondiscriminatory Policy Publicized
IRS990ScheduleE/SupplementalInformationDetail/FormAndLineReferenceDesc1Schedule E, Line 4 - Explanation of Records and Materials Not Maintained
IRS990ScheduleE/SupplementalInformationDetail/FormAndLineReferenceDesc2Schedule E, Line 5 - Explanation of Organization Discrimination by Race
IRS990/ScheduleJRequiredInd0false
IRS990/ScheduleORequiredInd0false
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0The 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.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1No documents available to the public.
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0Form 990, Part VI, Line 11b: Form 990 Review Process
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1Form 990, Part VI, Line 19: Other Organization Documents Publicly Available
IRS990/SchoolOperatingInd0true
IRS990/SignificantChangeInd0false
IRS990/SignificantNewProgramSrvcInd0false
IRS990/SubjectToExcsTaxNetInvstIncInd0false
IRS990/SubjectToProxyTaxInd0false
IRS990/SubjToTaxRmnrtnExPrchtPymtInd0false
IRS990/TaxableDistributionsInd0false
IRS990/TaxablePartyNotificationInd0false
IRS990/TaxExemptBondsInd0false
IRS990/TempOrPermanentEndowmentsInd0false
IRS990/TerminateOperationsInd0false
IRS990/TotalAssetsBOYAmt0138509
IRS990/TotalAssetsEOYAmt0150328
IRS990/TotalAssetsGrp/BOYAmt0138509
IRS990/TotalAssetsGrp/EOYAmt0150328
IRS990/TotalCompGreaterThan150KInd0false
IRS990/TotalContributionsAmt03000
IRS990/TotalEmployeeCnt011
IRS990/TotalFunctionalExpensesGrp/FundraisingAmt00
IRS990/TotalFunctionalExpensesGrp/ManagementAndGeneralAmt04749
IRS990/TotalFunctionalExpensesGrp/ProgramServicesAmt0283204
IRS990/TotalFunctionalExpensesGrp/TotalAmt0287953
IRS990/TotalGrossUBIAmt00
IRS990/TotalLiabilitiesBOYAmt025935
IRS990/TotalLiabilitiesEOYAmt055772
IRS990/TotalLiabilitiesGrp/BOYAmt025935
IRS990/TotalLiabilitiesGrp/EOYAmt055772
IRS990/TotalNetAssetsFundBalanceGrp/BOYAmt0112574
IRS990/TotalNetAssetsFundBalanceGrp/EOYAmt094556
IRS990/TotalProgramServiceExpensesAmt0283204
IRS990/TotalProgramServiceRevenueAmt0266904
IRS990/TotalRevenueGrp/RelatedOrExemptFuncIncomeAmt0266935
IRS990/TotalRevenueGrp/TotalRevenueColumnAmt0269935
IRS990/TotLiabNetAssetsFundBalanceGrp/BOYAmt0138509
IRS990/TotLiabNetAssetsFundBalanceGrp/EOYAmt0150328
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/BuildTS02021-01-29 14:40:06Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd0true
ReturnHeader/BusinessOfficerGrp/PersonNm0Nancy Hodges
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0Treasurer
ReturnHeader/BusinessOfficerGrp/SignatureDt02020-06-19
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/PreparerFirmEIN0833141338
ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt0The Profit Gurus Inc
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt01100 Melody Lane 1018
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm0Roseville
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd0CA
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd095678
ReturnHeader/PreparerPersonGrp/PhoneNum09169037800
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0Coral McGuire
ReturnHeader/PreparerPersonGrp/SelfEmployedInd0X
ReturnHeader/ReturnTs02020-06-19T10:59:13-07:00
ReturnHeader/ReturnTypeCd0990
ReturnHeader/TaxPeriodBeginDt02018-09-01
ReturnHeader/TaxPeriodEndDt02019-08-31
ReturnHeader/TaxYr02018

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

2019 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$150,328
Liabilities
$55,772
Net assets
$94,556
Revenue
$269,935
Expenses
$287,953
Net income
-$18,018
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
2019Detailed filing. Detailed filing data is available for this year.$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
2017XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$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