Civic Intelligence

Applegate Nursery School Inc

990 • Fiscal year 2020 • EIN 94-2238537

Sep 01, 2019 to Aug 31, 2020 • Filed on Nov 21, 2020

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

(530) 758-4850

Siviq Scores

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

Liabilities / Assets

86th percentile

0.40x

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

2020 filings • 501(c)3 • <$500k nonprofits • Source year 2020

Liabilities / Revenue

86th percentile

0.29x

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

2020 filings • 501(c)3 • <$500k nonprofits • Source year 2020

Net Margin

53rd percentile

6.8%

Higher net margin than 53% of similar nonprofits.

2020 filings • 501(c)3 • <$500k nonprofits • Source year 2020

Top Officer Pay

82nd percentile

$15,943

Higher top officer pay than 82% of similar nonprofits.

Top officer pay equals 6.1% of source-year revenue.

2020 filings • 501(c)3 • <$500k nonprofits • Source year 2020

Asset Growth

70th percentile

26%

Faster asset growth than 70% of similar nonprofits.

2020 filings • 501(c)3 • <$500k nonprofits • Annualized from 2019 to 2020

Revenue Growth

61st percentile

-2.8%

Faster revenue growth than 61% of similar nonprofits.

2020 filings • 501(c)3 • <$500k nonprofits • Annualized from 2019 to 2020

Balance Sheet
Liabilities / Assets86th percentile

Assets

Up

$189,043

Up $38,715 (+26%) from 2019

Net Assets

Up

$112,533

Up $17,977 (+19%) from 2019

Liabilities

Up

$76,510

Up $20,738 (+37%) from 2019

Revenue And Expenses
Liabilities / Revenue86th percentileNet Margin53rd percentile

Revenue

Down

$262,454

Down $7,481 (-2.8%) from 2019

Expenses

Down

$244,477

Down $43,476 (-15%) from 2019

Net Income

Up

$17,977

Up $35,995 (+200%) from 2019

Historical Trend

Balance Sheet Trend

Asset Growth70th 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

2020

Assets$189,043
Liabilities$76,510
Net Assets$112,533
Open 2020 Filing

Operations Trend

Revenue Growth61st 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

2020

Revenue$262,454
Expenses$244,477
Net Income$17,977
Open 2020 Filing
Jump To
Filing Snapshot
Filing Period
Sep 1, 2019 to Aug 31, 2020
Signed
Nov 21, 2020
Return Version
2019v5.0
Gross Receipts
$262,454
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$98,499$137,172▲ $38,673
Rtn Earn Endowment Incm Other Fnds$94,556$112,533▲ $17,977
Savings and Temporary Cash Investments$51,829$51,871▲ $42
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$150,328$189,043▲ $38,715
Other Assets Total-$0-
Liabilities
Other Liabilities$1$45,000▲ $44,999
Deferred Revenue$55,771$31,510▼ $24,261
Total Liabilities$55,772$76,510▲ $20,738
Net Assets / Fund Balance
Total Net Assets Fund Balance$94,556$112,533▲ $17,977
Total Liabilities and Net Assets / Fund Balance$150,328$189,043▲ $38,715
Compensation and Service Providers
Top Officer Pay82nd percentile

Employees

NameTitleFull / Part TimeBaseTotal
Nancy HodgesTreasurerPT$15,943$15,943

Board Members and Trustees

NameTitle
Judith BlumPresident
Colleen MarshVice President
Revenue and Support

Revenue Composition

Contributions and Grants
$2,050
Program Service Revenue
$260,362
Investment Income
$42
Other Revenue
$0
All Other Contributions
$2,050
Change in Net Assets
$17,977
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Salaries, Compensation, and Employee Benefits$192,079
Other Expenses$52,398
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$161,527--$161,527
Occupancy$24,506--$24,506
Current Officers, Directors, Trustees, and Key Employees$14,349$1,594-$15,943
Payroll Taxes$14,487$122-$14,609
Insurance$7,436$2,099-$9,535
Office Expenses$6,914--$6,914
Fees for Services Accounting$2,033$226-$2,259
All Other Expenses$1,594--$1,594
Other Expenses$702$259-$702
Total Functional Expenses$240,177$4,300$0$244,477
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
SBA Paycheck Protection Plan$45,000
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
No
Backup withholding compliance
No
Business relationship with 35% controlled entity
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

“Copy of 990 was provided for review before filed.”

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 School Inc
EIN
94-2238537
Phone
5307584850
Address
2040 Bishop Place, Davis, CA 95618

Signing Officer

Name
Nancy Hodges
Title
Treasurer
Signed
2020-11-21
Discuss with paid preparer
Yes

Organization Details

Formed
1974
Legal Domicile
CA
Voting Board Members
3
Independent Board Members
2
Employees
13

Preparer

Firm
Osborne Accountancy Corporation
Address
PO Box 408, Davis, CA 95617
Preparer
Elizabeth Osborne
Phone
5307501099
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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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IRS990ScheduleE/SupplementalInformationDetail/ExplanationTxt0A statement of the schools non-discriminatory policy is included in a brochure mailed or given to all families who enquire about the school. It is also included on our website. We do not have a solicitation program and take registrations year-round.
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
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IRS990/SignificantNewProgramSrvcInd0false
IRS990/StatesWhereCopyOfReturnIsFldCd0CA
IRS990/SubjectToExcsTaxNetInvstIncInd0false
IRS990/SubjectToProxyTaxInd0false
IRS990/SubjToTaxRmnrtnExPrchtPymtInd0false
IRS990/TaxablePartyNotificationInd0false
IRS990/TaxExemptBondsInd0false
IRS990/TerminateOperationsInd0false
IRS990/TotalAssetsBOYAmt0150328
IRS990/TotalAssetsEOYAmt0189043
IRS990/TotalAssetsGrp/BOYAmt0150328
IRS990/TotalAssetsGrp/EOYAmt0189043
IRS990/TotalCompGreaterThan150KInd0false
IRS990/TotalContributionsAmt02050
IRS990/TotalEmployeeCnt013
IRS990/TotalFunctionalExpensesGrp/FundraisingAmt00
IRS990/TotalFunctionalExpensesGrp/ManagementAndGeneralAmt04300
IRS990/TotalFunctionalExpensesGrp/ProgramServicesAmt0240177
IRS990/TotalFunctionalExpensesGrp/TotalAmt0244477
IRS990/TotalGrossUBIAmt00
IRS990/TotalLiabilitiesBOYAmt055772
IRS990/TotalLiabilitiesEOYAmt076510
IRS990/TotalLiabilitiesGrp/BOYAmt055772
IRS990/TotalLiabilitiesGrp/EOYAmt076510
IRS990/TotalNetAssetsFundBalanceGrp/BOYAmt094556
IRS990/TotalNetAssetsFundBalanceGrp/EOYAmt0112533
IRS990/TotalProgramServiceExpensesAmt0240177
IRS990/TotalProgramServiceRevenueAmt0260362
IRS990/TotalReportableCompFromOrgAmt015943
IRS990/TotalRevenueGrp/RelatedOrExemptFuncIncomeAmt0260404
IRS990/TotalRevenueGrp/TotalRevenueColumnAmt0262454
IRS990/TotLiabNetAssetsFundBalanceGrp/BOYAmt0150328
IRS990/TotLiabNetAssetsFundBalanceGrp/EOYAmt0189043
IRS990/TravelGrp/TotalAmt00
IRS990/TrnsfrExmptNonChrtblRltdOrgInd0false
IRS990/TypeOfOrganizationCorpInd0X
IRS990/UnrelatedBusIncmOverLimitInd0false
IRS990/USAddress/AddressLine1Txt02040 Bishop Place
IRS990/USAddress/CityNm0Davis
IRS990/USAddress/StateAbbreviationCd0CA
IRS990/USAddress/ZIPCd095618
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/SignatureDt02020-11-21
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0Applegate Nursery School Inc
ReturnHeader/Filer/BusinessNameControlTxt0APPL
ReturnHeader/Filer/EIN0942238537
ReturnHeader/Filer/PhoneNum05307584850
ReturnHeader/Filer/USAddress/AddressLine1Txt02040 Bishop Place
ReturnHeader/Filer/USAddress/CityNm0Davis
ReturnHeader/Filer/USAddress/StateAbbreviationCd0CA
ReturnHeader/Filer/USAddress/ZIPCd095618
ReturnHeader/PreparerFirmGrp/PreparerFirmEIN0261153939
ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt0Osborne Accountancy Corporation
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt0PO Box 408
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm0Davis
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd0CA
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd095617
ReturnHeader/PreparerPersonGrp/PhoneNum05307501099
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0Elizabeth Osborne
ReturnHeader/ReturnTs02020-12-02T10:18:38-08:00
ReturnHeader/ReturnTypeCd0990
ReturnHeader/TaxPeriodBeginDt02019-09-01
ReturnHeader/TaxPeriodEndDt02020-08-31
ReturnHeader/TaxYr02019

Document Assets

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Filings

Displayed year

2020 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$189,043
Liabilities
$76,510
Net assets
$112,533
Revenue
$262,454
Expenses
$244,477
Net income
$17,977
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
2020Detailed filing. Detailed filing data is available for this year.$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
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