Nonprofit · EIN 43-1266928
THE APPLE SCHOOL
Tax-exempt · COLUMBIA, MO 65201
Financials
| Year ended | Form | Revenue | Expenses | Net income | Total assets | Liabilities | Net assets |
|---|---|---|---|---|---|---|---|
| June 30, 2025 | 990 | $847,251 | $820,666 | $26,585 | $376,798 | $176 | $376,622 |
| June 30, 2024 | 990 | $860,524 | $744,428 | $116,096 | $350,213 | $176 | $350,037 |
Financial details: 990 for the year ended June 30, 2025
Revenue
- Contributions, gifts and grants
- $26,254
- of which government grants
- $26,254
- Program service revenue
- $820,997
- Investment income
- $0
- Other revenue
- $0
Expenses
- Grants and similar amounts paid
- $0
- Compensation of officers, directors and key employees
- $0
- Other salaries and wages
- $538,456
- Salaries, compensation and benefits (total)
- $579,637
- Professional fundraising fees
- $0
- Legal fees
- $2,093
- Accounting fees
- $5,125
- Occupancy
- $142,696
- Depreciation
- $3,130
- Program services (functional)
- $820,666
Balance sheet and other
- Total assets, start of year
- $350,213
- Total assets, end of year
- $376,798
- Total liabilities, end of year
- $176
- Net assets, end of year
- $376,622
- Land, buildings and equipment
- $71,977
- Gross receipts
- $847,251
- Employees
- 46
- Year formed
- 1985
From the e-filed returns the IRS publishes as XML (latest three processing years; amended returns replace the original). PDF copies at the IRS.
Officers, directors and key employees
As listed on the 990 for the year ended June 30, 2025, highest compensation first.
| Name | Title | Hours / week | Compensation |
|---|---|---|---|
| NANCY A WATROUS | PRES/TRES Trustee or director, Officer | 8 | $0 |
990 for the year ended June 30, 2024: 1 people
| Name | Title | Hours / week | Compensation |
|---|---|---|---|
| NANCY A WATROUS | PRES/TRES Trustee or director, Officer | 8 | $0 |
Address and contacts
- Address (IRS master file)
- 1714 PARIS RD, COLUMBIA, MO 65201-5561
- Principal officer (990 for 2024)
- NANCY WATROUS, 5155 S PROVIDENCE RD, COLUMBIA, MO 65201
- Signed the 990
- NANCY WATROUS, PRESIDENT
- Phone
- (573) 875-5135
- Return prepared by
- KELLER & COMPANY PC CPA
Mission
PROVIDE CHILD DAY CARE SERVICES
Program accomplishments
- OPERATE AND MAINTAIN AN EARLY LEARNING CENTER PROVIDING SCHOOL AND DAY CARE FOR APPROXIMATELY 55 CHILDREN AGES 2-11.
What it must file and when
IRS records say it files Form 990 or 990-EZ. Based on its last return; a smaller organization may file the 990-N. Its accounting year ends in June, so each return is due on the 15th day of the 5th month after that.
| Tax year | Year ended | Due | IRS public records |
|---|---|---|---|
| 2025 | June 30, 2026 | November 16, 2026 | Not due yet |
| 2024 | June 30, 2025 | November 17, 2025 | 990 on file |
| 2023 | June 30, 2024 | November 15, 2024 | 990 on file |
IRS record
- EIN
- 43-1266928
- Tax-exempt status
- 501(c)(3): Charitable, religious, educational or scientific organization
- Foundation status
- School
- Donations deductible (Pub 78)
- Public charity, 50% deduction limit
- Exempt since
- 1984
- Accounting year ends
- June
- Files
- Form 990 or 990-EZ
- Assets (IRS master file)
- $376,798
- Income (IRS master file)
- $847,251
Filing history
| Form | Year ended | Revenue | Expenses | Assets | Return |
|---|---|---|---|---|---|
| 990 | June 2025 | $847,251 | $820,666 | $376,798 | IRS |
| 990 | June 2024 | $860,524 | $744,428 | $350,213 | IRS |
| 990 | June 2023 | $829,428 | $768,993 | $276,463 | IRS |
| 990 | June 2022 | $742,870 | $722,005 | $216,511 | IRS |
| 990 | June 2021 | – | – | – | IRS |
| 990 | June 2020 | – | – | – | IRS |
| 990 | June 2019 | – | – | – | IRS |
990-N: the IRS bulk file holds only the latest e-Postcard per organization; earlier years come from archived copies of that file since 2020 and can have gaps (the IRS e-Postcard search lists every one). 990, 990-EZ, 990-PF, 990-T: every e-filed return in the IRS e-file index since 2019; XML for the latest three processing years, amounts from the IRS Statistics of Income extracts before that. PDF copies and determination letters at the IRS (search EIN 43-1266928).
Questions about THE APPLE SCHOOL
- What is the EIN of THE APPLE SCHOOL?
- The employer identification number (EIN) of THE APPLE SCHOOL is 43-1266928.
- Is THE APPLE SCHOOL tax-exempt?
- Yes. The IRS lists it as tax-exempt under section 501(c)(3) since 1984.
- Are donations to THE APPLE SCHOOL tax-deductible?
- Yes. It is listed in IRS Publication 78 (Public charity, 50% deduction limit).
- Which annual return does THE APPLE SCHOOL file?
- Form 990 or 990-EZ. Based on its last return; a smaller organization may file the 990-N.
- When is the next return of THE APPLE SCHOOL due?
- The return for tax year 2025 (the year ending June 30, 2026) is due November 16, 2026. Form 8868 extends it by six months; the 990-N cannot be extended.
- When did THE APPLE SCHOOL last file with the IRS?
- The latest return in the IRS public files is the 990 for the year ended June 2025.
- Who is the principal officer of THE APPLE SCHOOL?
- The 990 for the year ended June 30, 2025 names NANCY WATROUS.
- Who are the officers and directors of THE APPLE SCHOOL?
- The 990 for the year ended June 30, 2025 lists 1 person; 0 received compensation from the organization.
- How much revenue does THE APPLE SCHOOL have?
- On its 990 for the year ended June 30, 2025 it reported revenue of $847,251, expenses of $820,666 and total assets of $376,798 at year end.
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