Applegate Nursery School INC FY2023 filing

Tax-deductible

Davis, CA501(c)(3)EIN 94-2238537Revenue $204K in FY2023

On file with the IRSapplegatenurseryschool.org2040 Bishop Pl, 95618-7602 · Davis, CATax-exempt since Sep 1974School — 170(b)(1)(A)(ii)

This page gets seen. Tell your story. Claim this org.

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.

501(c)(3) charity; gifts are tax-deductible.
99¢ of each $1 spent went to programs.
Mission: Form 990 Part I, line 1 · Status: IRS Pub. 78 · Programs: Part IX

Before you give

FY2023 · Form 990Independent: from IRS data, not the org
Download 990
IRS status
501(c)(3)
not on the IRS revocation list
Looks good: listed by the IRS and not on the revocation list.
IRS BMF · Auto-Revocation List
Tax-deductible gifts
Yes
Donations are tax-deductible
Looks good: the IRS lists gifts to it as deductible.
IRS Pub. 78 · IRS BMF
Latest return
FY2025
latest Form 990
Looks good: the latest return is for FY2025, 1 tax year back; within 2 tax years.
IRS e-file · Filing history
Surplus or deficit
2 of 5
filings with a surplus
Average surplus $22K a year · 10% of revenue · last 5 filings
Worth a look: a surplus in 2 of the last 5 filings.
Pt I · Ln 19 · 5 filings
Spent on programs
99%
of spending
Looks good: 99% of spending went to programs; 75% or more.
Pt IX · Ln 25 · col B
Cash reserves
19 mo
of spending, in cash
Looks good: 18.7 months of spending in cash; 3 or more.
Pt X · Ln 1–2 · Pt I · Ln 18
Named funders
1
named funder · $78
Fine: 1 funder names it on their filings; under 3.
Funders’ Sch. I, 990-PF
Liabilities
$32K
10% of total assets
Looks good: liabilities are 10% of assets; 50% or less.
Pt X · Ln 26
Independent board members
2
of 3 voting members
Looks good: 2 of 3 voting members are independent, a majority.
Pt VI · Ln 1a–1b
Looks goodFineWorth a lookConcernNo data yetTap a box for the reason.
Revenue
$204K
-20% vs prior year
Spent
$205K
To programs
99%
Net assets
$287K
By yearFY2021–FY2025
Revenue
$204K
FY2023▼ -20%
Tap a bar for its year
Revenue by fiscal year
FY2021$186K
FY2022$254K
FY2023$204K
FY2024$196K
FY2025$197K
Expenses
$205K
FY2023▼ -1%
Tap a bar for its year
Expenses by fiscal year
FY2021$101K
FY2022$208K
FY2023$205K
FY2024$213K
FY2025$201K
Net assets
$287K
FY2023-0.4%
Tap a bar for its year
Net assets by fiscal year
FY2021$242K
FY2022$288K
FY2023$287K
FY2024$270K
FY2025$266K

From the FY2023 Form 990 (year ending August 2023) · see the original

Give Claim
You’re viewing the FY2023 filing — not the latest on file. See the latest (FY2025) →

Is it real?

Yes. Never revoked by the IRS. Latest filing on record: FY2025. IRS ruling in Sep 1974.

IRS Pub. 78 · IRS Auto-Revocation List · IRS Business Master File

Where the money goes

99 cents of each dollar spent went to programs.

Program services 99% · $203K Management & general 1% · $3K

Form 990 Part IX, line 25, columns B–D. Every line is in By the numbers.

Something off? The org can add a note here. Request edit privileges.

Who runs it and what they're paid

3 people listed on the 990.

Part VII, Section A · reportable compensation · most recent filed roster (FY2022); the FY2023 filing did not itemize Part VII
Treasurer
$0Pt VII · Sec A
President
$0Pt VII · Sec A
Vice President
$0Pt VII · Sec A
See Applegate Nursery School INC executive salaries →

Are you one of these people? Claim this org to confirm your role

Something off? The org can add a note here. Request edit privileges.

Questions the 990 asks

The form asks each of these directly. These are the filed answers.

  • Family or business ties among officersPt VI · Ln 2No
  • Top official's pay set by an independent reviewPt VI · Ln 15aNo

Programs and updates

Offers a preschool program supporting children's development and educating families.

Questions for Applegate Nursery School INC

Tap to ask. Applegate Nursery School INC sees how many people are interested.

Your first name shows with your question. Applegate Nursery School INC answers here, for everyone.

Provided by the organization

Know this organization? Claim it to add your story

1 program · $203K · in their own filed words · FY2022
01

Applegate Nursery School provided a preschool program for 30 children, ages two through five during the regular school year, late August through mid June. During the summer of 2023, we offered a 6 week long morning program for 28 children. The school hires qualified early childhood teachers and is licensed by the State of California.

$203Kprogram expense

Funders

Who pays for it.

From grant filings on record. Receipts are incomplete: individual donors are never listed.

Grants

Schedule I · funders on record
Grants received · FY2023
Total grants receivedfrom 1 funder$78

By the numbers

The FY2023 990, line by line.

1The main four
Money inPt VIII
$204K
Ln 12
Fees for servicesLn 2g$202K
Gifts and grantsLn 1h$2K
Investment incomeLn 3$7
Money outPt IX
$205K
Ln 25
Programscol B$203K
Managementcol C$3K
Owns and owesPt X
$287K
net assets · Ln 32
Cash and savingsLn 1–2$319K
Total assetsLn 16$319K
LiabilitiesLn 26$32K
PeoplePt VI, VII
3
listed · VII A
PaidVII A0
Voting boardVI 1a3
IndependentVI 1b2
2In more detail
Revenue in detailPt VIII
Gifts and grantsLn 1h$2K
Fees for servicesLn 2g$202K
Investment incomeLn 3$7
Gains on assetsLn 7$0
Total revenueLn 12$204K
Assets in detailPt X, end of year
CashLn 1$267K
SavingsLn 2$52K
Cash and savings togetherLn 1–2$319K
InvestmentsLn 11–13$0
Land, buildings, equipmentLn 10c$0
Other assetsLn 15$2
Total assetsLn 16$319K
LiabilitiesLn 26$32K
Net assetsLn 32$287K
OperationsPt I, VI
EmployeesI 55
Fiscal year endsHeaderAugust
Conflict-of-interest policyVI 12aNo
Whistleblower policyVI 13No
Records policyVI 14No
3Year over year
Balance sheet, start vs end of yearPt X · col A, B
LineStart FY23End FY23
Cash and savingsLn 1–2$317K$319K
InvestmentsLn 11–13$0
Land, buildings, equipmentLn 10c$0
Total assetsLn 16$317K$319K
LiabilitiesLn 26$29K$32K
Net assetsLn 32$288K$287K
4Every line
Statement of functional expensesPt IX · every line
LineTotalProgramsManagementFundraising
Grants to domestic organizationsLn 1$0
Grants to domestic individualsLn 2$0
Grants and assistance to foreign recipientsLn 3$0
Benefits paid to or for membersLn 4$0
Pay of current officers, directors and key staffLn 5$0
Pay of disqualified personsLn 6$0
Other salaries and wagesLn 7$145K$145K
Pension plan contributionsLn 8$0
Other employee benefitsLn 9$0
Payroll taxesLn 10$11K$11K
Management feesLn 11a$0
Legal feesLn 11b$0
Accounting feesLn 11c$1K$970$108
Lobbying feesLn 11d$0
Professional fundraising feesLn 11e$0
Investment management feesLn 11f$0
Other fees for servicesLn 11g$0
Advertising and promotionLn 12$0
Office expensesLn 13$2K$2K
Information technologyLn 14$0
RoyaltiesLn 15$0
OccupancyLn 16$28K$28K
TravelLn 17$0
Travel and entertainment for public officialsLn 18$0
Conferences, conventions and meetingsLn 19$0
InterestLn 20$0
Payments to affiliatesLn 21$0
Depreciation, depletion and amortizationLn 22$0
InsuranceLn 23$6K$4K$2K
Other expenses (24a–d)Ln 24$11K$10K$212
All other expensesLn 24e$2K$2K
Total functional expensesLn 25$205K$203K$3K$0

Filing history

YearMoney inMoney outIn minus outNet assetsDownload
FY2025 Latest $197K$201K−$4K$266K 990 PDF
FY2024 $196K$213K−$17K$270K 990 PDF
FY2023 Viewing $204K$205K−$1K$287K 990 PDF
FY2022 $254K$208K$46K$288K 990 PDF
FY2021 $186K$101K$85K$242K 990 PDF

Want to add your own materials alongside these filings? Claim this org

Schedules filed Part IV

III · Programs I · Grants R · Related orgs G · Fundraising L · Interested persons A · Public support F · Foreign M · Noncash
See the full FY2023 990 (6 parts)
Part I · Summary $204,092 revenue, 12 lines filed
I-8 Contributions and grantsPrior year $14,100$2,000
I-9 Program service revenuePrior year $236,689$202,085
I-10 Investment incomePrior year $2,990$7
I-11 Other revenue$0
I-12 Total revenuePrior year $253,779$204,092
I-13 Grants and similar amounts paid$0
I-14 Benefits paid to members$0
I-15 Salaries and benefitsPrior year $157,566$155,245
I-16a Professional fundraising fees$0
I-17 Other expensesPrior year $50,391$50,091
I-18 Total expensesPrior year $207,957$205,336
I-19 Revenue less expensesPrior year $45,822−$1,244
Part VI · Governance 2 of 3 board members independent, 4 to look at
VI-1a Voting members of the governing body3
VI-1b Independent voting members2
VI-12a Written conflict of interest policyNo
VI-13 Written whistleblower policyNo
VI-14 Document retention and destruction policyNo
VI-15a Process for setting top official's payNo
VI-2 Family or business relationship among officers or directorsNo
Part VIII · Statement of revenue $204,092 across 9 lines filed
VIII-1f All other contributions, gifts and grants$2,000
VIII-1h Total contributions, gifts and grants$2,000
VIII-2a-f Program service revenue, itemized rows (sum of 2a–2f as filed)Related to mission $202,085$202,085
VIII-3 Investment incomeRelated to mission $7$7
VIII-5 Royalties$0
VIII-6 Net rental income or loss$0
VIII-7 Net gain or loss on sales of assets$0
VIII-8 Net income from fundraising events$0
VIII-12 Total revenueRelated to mission $202,092$204,092
Part IX · Statement of functional expenses $205,336 across 31 lines filed
IX-1 Grants to domestic organizations$0
IX-2 Grants to domestic individuals$0
IX-3 Grants and assistance to foreign recipients$0
IX-4 Benefits paid to or for members$0
IX-5 Pay of current officers, directors and key staff$0
IX-6 Pay of disqualified persons$0
IX-7 Other salaries and wagesPrograms $144,618$144,618
IX-8 Pension plan contributions$0
IX-9 Other employee benefits$0
IX-10 Payroll taxesPrograms $10,627$10,627
IX-11a Management fees$0
IX-11b Legal fees$0
IX-11c Accounting feesPrograms $970 · Management $108$1,078
IX-11d Lobbying fees$0
IX-11e Professional fundraising fees$0
IX-11f Investment management fees$0
IX-11g Other fees for services$0
IX-12 Advertising and promotion$0
IX-13 Office expensesPrograms $1,668$1,668
IX-14 Information technology$0
IX-15 Royalties$0
IX-16 OccupancyPrograms $28,368$28,368
IX-17 Travel$0
IX-18 Travel and entertainment for public officials$0
IX-19 Conferences, conventions and meetings$0
IX-20 Interest$0
IX-21 Payments to affiliates$0
IX-22 Depreciation, depletion and amortization$0
IX-23 InsurancePrograms $4,276 · Management $2,198$6,474
IX-24 Other expenses (24a–d)Programs $10,439 · Management $212$10,651
IX-24e All other expensesPrograms $1,852$1,852
IX-25 Total functional expensesPrograms $202,818 · Management $2,518 · Fundraising $0$205,336
Part X · Balance sheet $319,394 assets, 17 lines filed
X-1 Cash, non-interest-bearingStart of year $264,952$267,472
X-2 Savings and temporary cash investmentsStart of year $51,914$51,920
X-3 Pledges and grants receivable$0
X-4 Accounts receivable$0
X-8 Inventories for sale or use$0
X-9 Prepaid expenses and deferred charges$0
X-10c Land, buildings and equipment, net$0
X-11 Publicly traded securities$0
X-12 Other securities$0
X-13 Program-related investments$0
X-14 Intangible assets$0
X-15 Other assets$2
X-16 Total assetsStart of year $316,866$319,394
X-19 Deferred revenueStart of year $28,652$32,424
X-26 Total liabilitiesStart of year $28,652$32,424
X-32 Total net assets or fund balancesStart of year $288,214$286,970
X-33 Total liabilities and net assetsStart of year $316,866$319,394
Part XI · Reconciliation of net assets $286,970 net assets at year end
XI-1 Total revenue$204,092
XI-2 Total expenses$205,336
XI-3 Revenue less expenses−$1,244
XI-4 Net assets at start of year$288,214
XI-10 Net assets at end of year$286,970

Form 990 e-file (XML) FY2023 from the IRS · Classification, formation year and address from the IRS Business Master File

Similar organizations you could support · Compare with another nonprofit

Names, privacy, and removal requests More

The names, titles, and compensation shown on this page are reproduced from IRS Form 990 filings, which are public records.

Philanthropy.org does not alter the content of those filings. All information appears exactly as reported by the filing organization for the tax year shown.

We publish only information contained in the public IRS filing — and less than the filing contains. Our profile pages do not display street addresses, telephone numbers, personal email addresses, or other personal contact information, even where the filing includes them.

Many people share the same name. A name shown on this page reflects only what one organization reported in one IRS filing for one tax year. It should not be interpreted as identifying any other individual with the same or a similar name.

If you are no longer affiliated with the organization, your name will generally stop appearing in future IRS filings once the organization no longer reports you. Pages for tax years in which you were reported remain published because those filings remain part of the public record.

Philanthropy.org does not alter or remove IRS filing records. Removing a page from this website would not remove the underlying IRS filing, which remains publicly available from the IRS and other publishers of the same information.

If you believe the IRS filing itself is inaccurate, corrections must be made by the filing organization or the IRS directly.

If you ARE the filing organization, claim this org and add context

Made it to the end? Claim this organization

All figures are derived from public IRS Form 990 filings and are presented without evaluation of any organization. philanthropy.org does not rate, score, or rank organizations, including the pay comparisons above.