Nonprofit · EIN 94-2238537
APPLEGATE NURSERY SCHOOL
Tax-exempt · DAVIS, CA 95618
Financials
| Year ended | Form | Revenue | Expenses | Net income | Total assets | Liabilities | Net assets |
|---|---|---|---|---|---|---|---|
| August 31, 2025 | 990 | $196,867 | $200,601 | -$3,734 | $294,140 | $28,164 | $265,976 |
| August 31, 2024 | 990 | $195,530 | $212,790 | -$17,260 | $302,099 | $32,389 | $269,710 |
Financial details: 990 for the year ended August 31, 2025
Revenue
- Contributions, gifts and grants
- $1,100
- Program service revenue
- $190,021
- Investment income
- $5,746
- Other revenue
- $0
Expenses
- Grants and similar amounts paid
- $0
- Compensation of officers, directors and key employees
- $0
- Other salaries and wages
- $139,352
- Salaries, compensation and benefits (total)
- $150,733
- Professional fundraising fees
- $0
- Occupancy
- $31,260
- Program services (functional)
- $198,233
- Management and general (functional)
- $2,368
Balance sheet and other
- Total assets, start of year
- $302,099
- Total assets, end of year
- $294,140
- Total liabilities, end of year
- $28,164
- Net assets, end of year
- $265,976
- Gross receipts
- $196,867
- Employees
- 6
- Year formed
- 1974
- State of legal domicile
- CA
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 August 31, 2025, highest compensation first.
| Name | Title | Hours / week | Compensation |
|---|---|---|---|
| Nancy Hodges | Treasurer Officer | 12 | $0 |
| Judith Blum | President Officer | 1 | $0 |
| Colleen Marsh | Vice President Officer | 1 | $0 |
990 for the year ended August 31, 2024: 3 people
| Name | Title | Hours / week | Compensation |
|---|---|---|---|
| Nancy Hodges | Treasurer Officer | 12 | $0 |
| Judith Blum | President Officer | 1 | $0 |
| Colleen Marsh | Vice President Officer | 1 | $0 |
Address and contacts
- Address (IRS master file)
- 2040 BISHOP PL, DAVIS, CA 95618-7602
- Signed the 990
- Nancy Hodges, Treasurer
- Phone
- (530) 758-4850
- Return prepared by
- Osborne Accountancy Corporation
California records
California keeps its own records of charities and corporations. Search them by EIN 94-2238537 or by the name APPLEGATE NURSERY SCHOOL.
- Attorney General, Registry of Charities and Fundraisers
- Registration status and filed reports (CT-TR-1, RRF-1)
- Secretary of State, bizfile Online
- Corporation status, entity number, agent for service
- Franchise Tax Board
- Entity status letter (state tax exemption, good standing)
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.
Program accomplishments
- Applegate Nursery School provides a preschool program for 30 children, ages two through five during the regular school year, late August through mid June. During the summer we offer a 6 week morning program for 28 children. The school hires qualified early childhood teachers and is licensed by the State of California. The school offers a developmentally appropriate curriculum and follows the local public school calendar during the school year.Expenses $198,233
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 August, so each return is due on the 15th day of the 5th month after that.
| Tax year | Year ended | Due | IRS public records |
|---|---|---|---|
| 2025 | August 31, 2026 | January 15, 2027 | Not due yet |
| 2024 | August 31, 2025 | January 15, 2026 | 990 on file |
| 2023 | August 31, 2024 | January 15, 2025 | 990 on file |
IRS record
- EIN
- 94-2238537
- 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
- 1974
- Accounting year ends
- August
- Files
- Form 990 or 990-EZ
- Assets (IRS master file)
- $294,140
- Income (IRS master file)
- $196,867
Filing history
| Form | Year ended | Revenue | Expenses | Assets | Return |
|---|---|---|---|---|---|
| 990 | August 2025 | $196,867 | $200,601 | $294,140 | XML |
| 990 | August 2024 | $195,530 | $212,790 | $302,099 | XML |
| 990 | August 2023 | $204,092 | $205,336 | $319,394 | IRS |
| 990 | August 2022 | – | – | – | IRS |
| 990 | August 2021 | – | – | – | IRS |
| 990 | August 2020 | – | – | – | IRS |
| 990 | August 2018 | – | – | – | 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 94-2238537).
Questions about APPLEGATE NURSERY SCHOOL
- What is the EIN of APPLEGATE NURSERY SCHOOL?
- The employer identification number (EIN) of APPLEGATE NURSERY SCHOOL is 94-2238537.
- Is APPLEGATE NURSERY SCHOOL tax-exempt?
- Yes. The IRS lists it as tax-exempt under section 501(c)(3) since 1974.
- Are donations to APPLEGATE NURSERY SCHOOL tax-deductible?
- Yes. It is listed in IRS Publication 78 (Public charity, 50% deduction limit).
- Which annual return does APPLEGATE NURSERY 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 APPLEGATE NURSERY SCHOOL due?
- The return for tax year 2025 (the year ending August 31, 2026) is due January 15, 2027. Form 8868 extends it by six months; the 990-N cannot be extended.
- When did APPLEGATE NURSERY SCHOOL last file with the IRS?
- The latest return in the IRS public files is the 990 for the year ended August 2025.
- Who are the officers and directors of APPLEGATE NURSERY SCHOOL?
- The 990 for the year ended August 31, 2025 lists 3 people; 0 received compensation from the organization.
- How much revenue does APPLEGATE NURSERY SCHOOL have?
- On its 990 for the year ended August 31, 2025 it reported revenue of $196,867, expenses of $200,601 and total assets of $294,140 at year end.
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