Civic Intelligence

Fremont Parents Nursery School Inc.

990EZ • Fiscal year 2013 • EIN 23-7121896

Jul 01, 2012 to Jun 30, 2013 • Filed on Oct 02, 2013

PO Box 717194537
Siviq Scores

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

Liabilities / Assets

61st percentile

0.01x

Higher debt load relative to assets than 61% of similar nonprofits.

2013 filings • 501(c)3 • <$500k nonprofits • Source year 2013

Liabilities / Revenue

73rd percentile

0.03x

Higher debt load relative to revenue than 73% of similar nonprofits.

2013 filings • 501(c)3 • <$500k nonprofits • Source year 2013

Net Margin

7th percentile

-53%

Higher net margin than 7% of similar nonprofits.

2013 filings • 501(c)3 • <$500k nonprofits • Source year 2013

Top Officer Pay

Score unavailable

No value available

This filing does not contain officer compensation rows.

Source year 2013

Asset Growth

Score unavailable

No value available

No earlier valid filing was available within the previous three public years.

Source year 2013

Revenue Growth

Score unavailable

No value available

No earlier valid filing was available within the previous three public years.

Source year 2013

Assets

$279,321

No earlier filing loaded for comparison.

Net Assets

$276,998

No earlier filing loaded for comparison.

Liabilities

$2,323

No earlier filing loaded for comparison.

Revenue

$72,383

No earlier filing loaded for comparison.

Expenses

$110,889

No earlier filing loaded for comparison.

Net Income

-$38,506

No earlier filing loaded for comparison.

Historical Trend

Balance Sheet Trend

The highlighted filing sits inside the broader history for assets, liabilities, and net assets.

$400K$300K$200K$100K$0Assets 2013: $279,321Liabilities 2013: $2,323Net Assets 2013: $276,9982013Assets 2014: $273,449Liabilities 2014: $6,850Net Assets 2014: $266,5992014Assets 2015: $290,501Liabilities 2015: $14,539Net Assets 2015: $275,9622015Assets 2016: $319,332Liabilities 2016: $12,775Net Assets 2016: $306,5572016Assets 2017: $342,612Liabilities 2017: $13,214Net Assets 2017: $329,3982017Assets 2018: $329,787Liabilities 2018: $7,534Net Assets 2018: $322,2532018Assets 2019: $354,706Liabilities 2019: $12,217Net Assets 2019: $342,4892019Assets 2020: $309,180Liabilities 2020: $0Net Assets 2020: $309,1802020Assets 2021: $272,104Liabilities 2021: $0Net Assets 2021: $272,1042021Assets 2022: $265,045Liabilities 2022: $2Net Assets 2022: $265,0432022Assets 2023: $315,810Liabilities 2023: $2,943Net Assets 2023: $312,8672023Assets 2025: $349,343Liabilities 2025: $754Net Assets 2025: $348,5892025

Highlighted filing

2013

Assets$279,321
Liabilities$2,323
Net Assets$276,998

Operations Trend

Revenue, expenses, and net income across loaded years, with this filing highlighted.

$300K$200K$100K$0-$100KRevenue 2013: $72,383Expenses 2013: $110,889Net Income 2013: -$38,5062013Revenue 2014: $131,071Expenses 2014: $117,376Net Income 2014: $13,6952014Revenue 2015: $133,879Expenses 2015: $124,516Net Income 2015: $9,3632015Revenue 2016: $154,702Expenses 2016: $124,107Net Income 2016: $30,5952016Revenue 2017: $159,858Expenses 2017: $137,017Net Income 2017: $22,8412017Revenue 2018: $166,856Expenses 2018: $174,001Net Income 2018: -$7,1452018Revenue 2019: $179,312Expenses 2019: $159,076Net Income 2019: $20,2362019Revenue 2020: $101,413Expenses 2020: $134,722Net Income 2020: -$33,3092020Revenue 2021: $25,045Expenses 2021: $62,121Net Income 2021: -$37,0762021Revenue 2022: $140,160Expenses 2022: $147,221Net Income 2022: -$7,0612022Revenue 2023: $229,100Expenses 2023: $181,276Net Income 2023: $47,8242023Revenue 2025: $229,428Expenses 2025: $177,190Net Income 2025: $52,2382025

Highlighted filing

2013

Revenue$72,383
Expenses$110,889
Net Income-$38,506
Jump To
Filing Snapshot
Filing Period
Jul 1, 2012 to Jun 30, 2013
Signed
Oct 2, 2013
Return Version
2012v2.0
Mission and Program Overview

Mission

To provide well rounded educational programs for preschool children of the members and an early childhood development program for parents with the support of professionally trained educators.

Filing and Contact Details

Filer

EIN
23-7121896
Raw XML Appendix189 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
IRS990EZ/ActivitiesNotPreviouslyRpt0false
IRS990EZ/CashSavingsAndInvestments/BOY0244293
IRS990EZ/CashSavingsAndInvestments/EOY0205051
IRS990EZ/ContributionsGiftsGrantsEtc0798
IRS990EZ/CostOfGoodsSold00
IRS990EZ/CostOtherBasisAndSalesExpenses00
IRS990EZ/DidOrgFileForm1120POLThisYear0false
IRS990EZ/DoesOrgHaveHospital0false
IRS990EZ/EngagedInExcessBenefitTrans0false
IRS990EZ/EngageInLobbyingActivities0false
IRS990EZ/EngagePoliticalCmpgnActivities0false
IRS990EZ/ExcessOrDeficitForYear0-38506
IRS990EZ/FeesAndOthPymtToIndContractors07909
IRS990EZ/FiledScheduleA0true
IRS990EZ/ForeignFinancialAccount0false
IRS990EZ/ForeignOffice0false
IRS990EZ/Form720Filed0false
IRS990EZ/FundraisingGrossIncome03642
IRS990EZ/GrossReceipts073906
IRS990EZ/GrossReceiptsForPublicUse00
IRS990EZ/InfoInScheduleOPartI0X
IRS990EZ/InfoInScheduleOPartII0X
IRS990EZ/InfoInScheduleOPartV0X
IRS990EZ/InitiationFeesAndCapitalContri00
IRS990EZ/InvestmentIncome0283
IRS990EZ/LandAndBuildings/BOY071984
IRS990EZ/LandAndBuildings/EOY072417
IRS990EZ/MadeChangesToOrgnzngEtcDoc0false
IRS990EZ/MadeLoansToFromOfficers0false
IRS990EZ/MaintainAnyDonorAdvisedFunds0false
IRS990EZ/MethodOfAccountingCash0X
IRS990EZ/NetAssetsOrFundBalances/BOY0314898
IRS990EZ/NetAssetsOrFundBalancesBOY0314898
IRS990EZ/NetAssetsOrFundBalances/EOY0276998
IRS990EZ/NetAssetsOrFundBalancesEOY0276998
IRS990EZ/OccupancyRentUtilitiesAndMaint01000
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AvgHoursPerWkDevotedToPosition00
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Compensation020100
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/PersonName0ANNETTE DANIELS
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Title0Executive Dir.
IRS990EZ/OperatingSchool0true
IRS990EZ/Organization501c30X
IRS990EZ/OrganizationDissolvedEtc0false
IRS990EZ/OrganizationFiled990T0false
IRS990EZ/OrganizationHadUBI0false
IRS990EZ/OtherAssetsTotal/BOY01955
IRS990EZ/OtherAssetsTotal/EOY01853
IRS990EZ/OtherChangesInNetAssets0606
IRS990EZ/OtherExpensesTotal023153
IRS990EZ/PartVIAHghstPaidCntrctProfSer0NONE
IRS990EZ/PartVIOfCompOfHighestPaidEmpl0NONE
IRS990EZ/PrimaryExemptPurpose0TO PROVIDE WELL ROUNDED EDUCATIONAL PROGRAMS FOR PRESCHOOL CHILDREN OF THE MEMBERS AND AN EARLY CHILDHOOD DEVELOPMENT PROGRAM FOR PARENTS WITH THE SUPPORT OF PROFESSIONALLY TRAINED EDUCATORS.
IRS990EZ/PrintingPublicationsPostage0521
IRS990EZ/ProgramServiceAccomplishment/DescriptionProgramServiceAccom0PROVIDED WELL ROUNDED EDUCATIONAL PROGRAMS FOR PRESCHOOL CHILDREN OF THE MEMBERS AND AN EARLY CHILDHOOD DEVELOPMENT PROGRAM FOR PARENTS WITH THE SUPPORT OF PROFESSIONALLY TRAINED EDUCATORS.
IRS990EZ/ProgramServiceRevenue069183
IRS990EZ/ProhibitedTaxShelterTrans0false
IRS990EZ/RelatedOrgControlledEntity0false
IRS990EZ/RelatedOrgSection527Org0false
IRS990EZ/SalariesOtherCompEmplBenefits078306
IRS990EZ/ScheduleBNotRequired0X
IRS990EZ/SpecialEventsDirectExpenses01523
IRS990EZ/SpecialEventsNetIncomeLoss02119
IRS990EZ/SubjectToProxyTax0false
IRS990EZ/SumOfTotalLiabilities/BOY03334
IRS990EZ/SumOfTotalLiabilities/EOY02323
IRS990EZ/TanningServicesProvided0false
IRS990EZ/TheBooksAreInCareOf/AddressUS/AddressLine10PO BOX 7171
IRS990EZ/TheBooksAreInCareOf/AddressUS/City0FREMONT
IRS990EZ/TheBooksAreInCareOf/AddressUS/State0CA
IRS990EZ/TheBooksAreInCareOf/AddressUS/ZIPCode0945377171
IRS990EZ/TheBooksAreInCareOf/NamePerson0TRACY CLARK
IRS990EZ/TheBooksAreInCareOf/TelephoneNumber05106569568
IRS990EZ/TotalAssets/BOY0318232
IRS990EZ/TotalAssets/EOY0279321
IRS990EZ/TotalExpenses0110889
IRS990EZ/TotalRevenue072383
IRS990EZ/TransactionWithControlEntity0false
IRS990EZ/TrnsfrsExemptNonCharRelatedOrg0false
IRS990EZ/WebSite0WWW.FPNS.ORG
IRS990ScheduleA/School170b1Aii0X
IRS990ScheduleE/ComplianceWithRevProc75500true
IRS990ScheduleE/DiscriminateRaceAdmissPolicies0false
IRS990ScheduleE/DiscriminateRaceAthleticProg0false
IRS990ScheduleE/DiscriminateRaceEducPolicies0false
IRS990ScheduleE/DiscriminateRaceEmplmnFaculty0false
IRS990ScheduleE/DiscriminateRaceOtherActy0false
IRS990ScheduleE/DiscriminateRaceScholarships0false
IRS990ScheduleE/DiscriminateRaceStudentsRights0false
IRS990ScheduleE/DiscriminateRaceUseOfFclts0false
IRS990ScheduleE/GovernmentFinancialAidReceived0false
IRS990ScheduleE/GovernmentFinancialAidRevoked0false
IRS990ScheduleE/MaintCopiesOfAllSolicitations0true
IRS990ScheduleE/MaintCopiesOfBrochuresEtc0true
IRS990ScheduleE/MaintRacialCompositionRecords0true
IRS990ScheduleE/MaintScholarshipsRecords0true
IRS990ScheduleE/NondiscriminatoryPolicyStmt0true
IRS990ScheduleE/PolicyPublViaBroadcastMedia0true
IRS990ScheduleE/PolicyStatementInBrochuresEtc0true
IRS990ScheduleO/GeneralExplanation/Explanation0Other - Beginning $3334 Other - Ending $2323
IRS990ScheduleO/GeneralExplanation/Explanation1OTHER - Beginning $1955 OTHER - Ending $1853
IRS990ScheduleO/GeneralExplanation/Explanation2BANK CHARGES $30
IRS990ScheduleO/GeneralExplanation/Explanation3MISCELLANEOUS $48
IRS990ScheduleO/GeneralExplanation/Explanation4OFFICE SUPPLIES $82
IRS990ScheduleO/GeneralExplanation/Explanation5NUTRITION $97
IRS990ScheduleO/GeneralExplanation/Explanation6PUBLICITY $152
IRS990ScheduleO/GeneralExplanation/Explanation7HOSPITALITY $193
IRS990ScheduleO/GeneralExplanation/Explanation8PARENT EDUCATION $233
IRS990ScheduleO/GeneralExplanation/Explanation9LICENSES AND PERMITS $240
IRS990ScheduleO/GeneralExplanation/Explanation10Dues $325
IRS990ScheduleO/GeneralExplanation/Explanation11STAFF DEVELOPMENT $756
IRS990ScheduleO/GeneralExplanation/Explanation12JANOITORIAL SUPPLIES $825
IRS990ScheduleO/GeneralExplanation/Explanation13CAMPUS EQUIPMENT $829
IRS990ScheduleO/GeneralExplanation/Explanation14Telephone $1306
IRS990ScheduleO/GeneralExplanation/Explanation15TEACHER BONUSES $1358
IRS990ScheduleO/GeneralExplanation/Explanation16WORKERS COMP INS $1804
IRS990ScheduleO/GeneralExplanation/Explanation17Maintenance & Repairs $2656
IRS990ScheduleO/GeneralExplanation/Explanation18GENERAL CLASSROOM $2846
IRS990ScheduleO/GeneralExplanation/Explanation19UTILITIES $3490
IRS990ScheduleO/GeneralExplanation/Explanation20Insurance $2516
IRS990ScheduleO/GeneralExplanation/Explanation21Depreciation $3367
IRS990ScheduleO/GeneralExplanation/Identifier0Form 990-EZ, Part II, Line 26.1
IRS990ScheduleO/GeneralExplanation/Identifier1Form 990-EZ, Part II, Line 24.1
IRS990ScheduleO/GeneralExplanation/Identifier2Form 990-EZ, Part I, Line 16.20
IRS990ScheduleO/GeneralExplanation/Identifier3Form 990-EZ, Part I, Line 16.19
IRS990ScheduleO/GeneralExplanation/Identifier4Form 990-EZ, Part I, Line 16.18
IRS990ScheduleO/GeneralExplanation/Identifier5Form 990-EZ, Part I, Line 16.17
IRS990ScheduleO/GeneralExplanation/Identifier6Form 990-EZ, Part I, Line 16.16
IRS990ScheduleO/GeneralExplanation/Identifier7Form 990-EZ, Part I, Line 16.15
IRS990ScheduleO/GeneralExplanation/Identifier8Form 990-EZ, Part I, Line 16.13
IRS990ScheduleO/GeneralExplanation/Identifier9Form 990-EZ, Part I, Line 16.12
IRS990ScheduleO/GeneralExplanation/Identifier10Form 990-EZ, Part I, Line 16.10
IRS990ScheduleO/GeneralExplanation/Identifier11Form 990-EZ, Part I, Line 16.9
IRS990ScheduleO/GeneralExplanation/Identifier12Form 990-EZ, Part I, Line 16.8
IRS990ScheduleO/GeneralExplanation/Identifier13Form 990-EZ, Part I, Line 16.7
IRS990ScheduleO/GeneralExplanation/Identifier14Form 990-EZ, Part I, Line 16.6
IRS990ScheduleO/GeneralExplanation/Identifier15Form 990-EZ, Part I, Line 16.5
IRS990ScheduleO/GeneralExplanation/Identifier16Form 990-EZ, Part I, Line 16.4
IRS990ScheduleO/GeneralExplanation/Identifier17Form 990-EZ, Part I, Line 16.3
IRS990ScheduleO/GeneralExplanation/Identifier18Form 990-EZ, Part I, Line 16.2
IRS990ScheduleO/GeneralExplanation/Identifier19Form 990-EZ, Part I, Line 16.1
IRS990ScheduleO/GeneralExplanation/Identifier20Form 990-EZ, Part I, Line 16.1012
IRS990ScheduleO/GeneralExplanation/Identifier21Form 990-EZ, Part I, Line 16.1009
IRS990ScheduleO/GeneralExplanation/ReturnReference0Total Liabilities.1
IRS990ScheduleO/GeneralExplanation/ReturnReference1Other Assets.1
IRS990ScheduleO/GeneralExplanation/ReturnReference2Other Expenses.20
IRS990ScheduleO/GeneralExplanation/ReturnReference3Other Expenses.19
IRS990ScheduleO/GeneralExplanation/ReturnReference4Other Expenses.18
IRS990ScheduleO/GeneralExplanation/ReturnReference5Other Expenses.17
IRS990ScheduleO/GeneralExplanation/ReturnReference6Other Expenses.16
IRS990ScheduleO/GeneralExplanation/ReturnReference7Other Expenses.15
IRS990ScheduleO/GeneralExplanation/ReturnReference8Other Expenses.13
IRS990ScheduleO/GeneralExplanation/ReturnReference9Other Expenses.12
IRS990ScheduleO/GeneralExplanation/ReturnReference10Other Expenses.10
IRS990ScheduleO/GeneralExplanation/ReturnReference11Other Expenses.9
IRS990ScheduleO/GeneralExplanation/ReturnReference12Other Expenses.8
IRS990ScheduleO/GeneralExplanation/ReturnReference13Other Expenses.7
IRS990ScheduleO/GeneralExplanation/ReturnReference14Other Expenses.6
IRS990ScheduleO/GeneralExplanation/ReturnReference15Other Expenses.5
IRS990ScheduleO/GeneralExplanation/ReturnReference16Other Expenses.4
IRS990ScheduleO/GeneralExplanation/ReturnReference17Other Expenses.3
IRS990ScheduleO/GeneralExplanation/ReturnReference18Other Expenses.2
IRS990ScheduleO/GeneralExplanation/ReturnReference19Other Expenses.1
IRS990ScheduleO/GeneralExplanation/ReturnReference20Other Expenses.1012
IRS990ScheduleO/GeneralExplanation/ReturnReference21Other Expenses.1009
ReturnHeader/BuildTS02016-02-24 21:20:13Z
ReturnHeader/Filer/EIN0237121896
ReturnHeader/Filer/Name/BusinessNameLine10FREMONT PARENTS NURSERY SCHOOL
ReturnHeader/Filer/NameControl0FREM
ReturnHeader/Filer/Phone05106569568
ReturnHeader/Filer/USAddress/AddressLine10PO BOX 7171
ReturnHeader/Filer/USAddress/City0FREMONT
ReturnHeader/Filer/USAddress/State0CA
ReturnHeader/Filer/USAddress/ZIPCode094537
ReturnHeader/Officer/AuthorizeThirdParty0true
ReturnHeader/Officer/DateSigned02013-10-02
ReturnHeader/Officer/Name0ANNETTE DANIELS
ReturnHeader/Officer/Title0Executive Dir.
ReturnHeader/PreparerFirm/PreparerFirmBusinessName/BusinessNameLine10Troy Van Sloten CPA & Associates PC
ReturnHeader/PreparerFirm/PreparerFirmUSAddress/AddressLine1039176 STATE ST STE B
ReturnHeader/PreparerFirm/PreparerFirmUSAddress/City0FREMONT
ReturnHeader/PreparerFirm/PreparerFirmUSAddress/State0CA
ReturnHeader/PreparerFirm/PreparerFirmUSAddress/ZIPCode094538
ReturnHeader/Preparer/Name0Troy Van Sloten CPA
ReturnHeader/Preparer/Phone05105850230
ReturnHeader/ReturnType0990EZ
ReturnHeader/TaxPeriodBeginDate02012-07-01
ReturnHeader/TaxPeriodEndDate02013-06-30
ReturnHeader/TaxYear02012
ReturnHeader/Timestamp02013-10-02T14:17:44-07:00

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2025Facts available. Structured filing facts are available, but richer extracted sections are limited.$3.49$0.01$3.49$2.29$1.77$0.52
2023Facts available. Structured filing facts are available, but richer extracted sections are limited.$3.16$0.03$3.13$2.29$1.81$0.48
2022Detailed filing. Detailed filing data is available for this year.$2.65$0.00$2.65$1.40$1.47$0.07
2021XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$2.72$0.00$2.72$0.25$0.62$0.37
2020XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$3.09$0.00$3.09$1.01$1.35$0.33
2019XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$3.55$0.12$3.42$1.79$1.59$0.20
2018XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$3.30$0.08$3.22$1.67$1.74$0.07
2017Detailed filing. Detailed filing data is available for this year.$3.43$0.13$3.29$1.60$1.37$0.23
2016Detailed filing. Detailed filing data is available for this year.$3.19$0.13$3.07$1.55$1.24$0.31
2015Detailed filing. Detailed filing data is available for this year.$2.91$0.15$2.76$1.34$1.25$0.09
2014Detailed filing. Detailed filing data is available for this year.$2.73$0.07$2.67$1.31$1.17$0.14
2013Facts available. Structured filing facts are available, but richer extracted sections are limited.$2.79$0.02$2.77$0.72$1.11$0.39