Fremont Parents Nursery School Inc.

990EZ • Fiscal year 2021 • EIN 23-7121896

Jul 01, 2020 to Jun 30, 2021 • Filed on Oct 06, 2021

Organization Profile WWW.FPNS.ORG

PO Box 7171Fremont, CA 94537-7171

(510) 656-9568

Siviq Scores

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

0.00x

Tied with the lowest-debt nonprofits in its peer group.

2021 filings • 501(c)3 • <$500k nonprofits • Source year 2021

0.00x

Tied with the lowest-debt nonprofits in its peer group.

2021 filings • 501(c)3 • <$500k nonprofits • Source year 2021

-148%

Higher net margin than 6% of similar nonprofits.

2021 filings • 501(c)3 • <$500k nonprofits • Source year 2021

Higher top officer pay than 77% of similar nonprofits.

Top officer pay equals 0.0% of source-year revenue.

2021 filings • 501(c)3 • <$500k nonprofits • Source year 2021

-12%

Faster asset growth than 24% of similar nonprofits.

2021 filings • 501(c)3 • <$500k nonprofits • Annualized from 2020 to 2021

-75%

Faster revenue growth than 9% of similar nonprofits.

2021 filings • 501(c)3 • <$500k nonprofits • Annualized from 2020 to 2021

Balance Sheet

Liabilities / Assets56th percentile

Assets

Down

$272,104

Down $37,076 (-12%) from 2020

Net Assets

Down

$272,104

Down $37,076 (-12%) from 2020

Liabilities

Flat

Flat from 2020

Revenue And Expenses

Liabilities / Revenue56th percentile Net Margin6th percentile

Revenue

Down

$25,045

Down $76,368 (-75%) from 2020

Expenses

Down

$62,121

Down $72,601 (-54%) from 2020

Net Income

Down

-$37,076

Down $3,767 (-11%) from 2020

Historical Trend

Balance Sheet Trend

Asset Growth24th percentile

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

Highlighted filing

2021

Assets$272,104

Liabilities$0

Net Assets$272,104

Open 2021 Filing

Operations Trend

Revenue Growth9th percentile

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

Highlighted filing

2021

Revenue$25,045

Expenses$62,121

Net Income-$37,076

Open 2021 Filing

Jump To

Filing Snapshot

Filing Period: Jul 1, 2020 to Jun 30, 2021
Signed: Oct 6, 2021
Return Version: 2020v4.1
Gross Receipts: $25,115

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.

Program Services

Description	Grants	Expenses
PROVIDED 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.	$0	$56,159

Compensation and Service Providers

Top Officer Pay77th percentile

Employees

Name	Title	Full / Part Time	Base	Other	Total
JODIE MOORTHY	President	-	$0	-	-
TORY HODGES	Vice President	-	$0	-	-
JESSICA BELANGER	Secretary	-	$0	-	-
MONICA PATEL	Treasurer	-	$0	-	-

Filing and Contact Details

Filer

Filer Name: Fremont Parents Nursery School
EIN: 23-7121896
Phone: 5106569568
Address: PO BOX 7171, FREMONT, CA 94537-7171

Signing Officer

Name: Jessica Miller
Title: Executive Director
Phone: 5106569568
Signed: 2021-10-06

Preparer

Firm: Michael P Senadenos Accountancy Corp
Address: 39420 LIBERTY ST 170, FREMONT, CA 94538
Preparer: Michael P Senadenos CPA
Phone: 5107944487

Supplemental Narrative

Additional Explanations

Form 990-ez, Part I, Line 8 - Other Revenue

“Description: bank rewards. Amount: 15.”

Form 990-ez, Part I, Line 14

“Description: depreciation. Amount: 4,590. Description: other expenses. Amount: 6,579. Total to form 990-ez, line 14: 11,169.”

Form 990-ez, Part I, Line 16 - Other Expenses

“Description: classroom - general. Amount: 2,796. Description: payroll service. Amount: 116. Description: insurance. Amount: 3,651. Description: license & permits. Amount: 247. Description: payroll taxes. Amount: 3,352. Description: workers comp insurance. Amount: 2,156. Total to form 990-ez, line 16: 12,318.”

Form 990-ez, Part II, Line 24 - Other Assets

“Description: other depreciable assets. Beg. Of year amount: 2,147. End of year amount: 1,310.”

Raw XML Appendix164 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/ActivitiesNotPreviouslyRptInd	0	0
IRS990EZ/BooksInCareOfDetail/BusinessName/BusinessNameLine1Txt	0	THE ORGANIZATION
IRS990EZ/BooksInCareOfDetail/PhoneNum	0	5106569568
IRS990EZ/BooksInCareOfDetail/USAddress/AddressLine1Txt	0	PO BOX 7171
IRS990EZ/BooksInCareOfDetail/USAddress/CityNm	0	FREMONT
IRS990EZ/BooksInCareOfDetail/USAddress/StateAbbreviationCd	0	CA
IRS990EZ/BooksInCareOfDetail/USAddress/ZIPCd	0	945377171
IRS990EZ/CashSavingsAndInvestmentsGrp/BOYAmt	0	210539
IRS990EZ/CashSavingsAndInvestmentsGrp/EOYAmt	0	170553
IRS990EZ/ChgMadeToOrgnzngDocNotRptInd	0	0
IRS990EZ/ContributionsGiftsGrantsEtcAmt	0	96
IRS990EZ/DirectIndirectPltclExpendAmt	0	0
IRS990EZ/DonorAdvisedFndsInd	0	0
IRS990EZ/EngagedInExcessBenefitTransInd	0	0
IRS990EZ/ExcessOrDeficitForYearAmt	0	-37076
IRS990EZ/FeesAndOtherPymtToIndCntrctAmt	0	1350
IRS990EZ/FiledScheduleAInd	0	1
IRS990EZ/ForeignFinancialAccountInd	0	0
IRS990EZ/ForeignOfficeInd	0	0
IRS990EZ/Form990TotalAssetsGrp/BOYAmt	0	309180
IRS990EZ/Form990TotalAssetsGrp/EOYAmt	0	272104
IRS990EZ/FundraisingGrossIncomeAmt	0	5249
IRS990EZ/GrossReceiptsAmt	0	25115
IRS990EZ/InfoInScheduleOPartIIIInd	0	X
IRS990EZ/InfoInScheduleOPartIIInd	0	X
IRS990EZ/InfoInScheduleOPartIInd	0	X
IRS990EZ/InfoInScheduleOPartVInd	0	X
IRS990EZ/LandAndBuildingsGrp/BOYAmt	0	96494
IRS990EZ/LandAndBuildingsGrp/EOYAmt	0	100241
IRS990EZ/LobbyingActivitiesInd	0	0
IRS990EZ/MadeLoansToFromOfficersInd	0	0
IRS990EZ/MethodOfAccountingCashInd	0	X
IRS990EZ/NetAssetsOrFundBalancesBOYAmt	0	309180
IRS990EZ/NetAssetsOrFundBalancesEOYAmt	0	272104
IRS990EZ/NetAssetsOrFundBalancesGrp/BOYAmt	0	309180
IRS990EZ/NetAssetsOrFundBalancesGrp/EOYAmt	0	272104
IRS990EZ/OccupancyRentUtltsAndMaintAmt	0	11169
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt	0	0.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt	1	0.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt	2	0.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt	3	0.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt	0	0
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt	1	0
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt	2	0
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt	3	0
IRS990EZ/OfficerDirectorTrusteeEmplGrp/EmployeeBenefitProgramAmt	0	0
IRS990EZ/OfficerDirectorTrusteeEmplGrp/EmployeeBenefitProgramAmt	1	0
IRS990EZ/OfficerDirectorTrusteeEmplGrp/EmployeeBenefitProgramAmt	2	0
IRS990EZ/OfficerDirectorTrusteeEmplGrp/EmployeeBenefitProgramAmt	3	0
IRS990EZ/OfficerDirectorTrusteeEmplGrp/ExpenseAccountOtherAllwncAmt	0	0
IRS990EZ/OfficerDirectorTrusteeEmplGrp/ExpenseAccountOtherAllwncAmt	1	0
IRS990EZ/OfficerDirectorTrusteeEmplGrp/ExpenseAccountOtherAllwncAmt	2	0
IRS990EZ/OfficerDirectorTrusteeEmplGrp/ExpenseAccountOtherAllwncAmt	3	0
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm	0	JODIE MOORTHY
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm	1	TORY HODGES
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm	2	JESSICA BELANGER
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm	3	MONICA PATEL
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt	0	PRESIDENT
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt	1	VICE PRESIDENT
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt	2	SECRETARY
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt	3	TREASURER
IRS990EZ/OperateHospitalInd	0	0
IRS990EZ/Organization501c3Ind	0	X
IRS990EZ/OrganizationDissolvedEtcInd	0	0
IRS990EZ/OrganizationHadUBIInd	0	0
IRS990EZ/OtherAssetsTotalDetail/BOYAmt	0	2147
IRS990EZ/OtherAssetsTotalDetail/EOYAmt	0	1310
IRS990EZ/OtherChangesInNetAssetsAmt	0	0
IRS990EZ/OtherExpensesTotalAmt	0	12318
IRS990EZ/OtherRevenueTotalAmt	0	15
IRS990EZ/PartVIHghstPdCntrctProfSrvcTxt	0	NONE
IRS990EZ/PartVIOfCompOfHghstPdEmplTxt	0	NONE
IRS990EZ/PoliticalCampaignActyInd	0	0
IRS990EZ/PrimaryExemptPurposeTxt	0	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.
IRS990EZ/PrintingPublicationsPostageAmt	0	22
IRS990EZ/ProgramServiceRevenueAmt	0	19755
IRS990EZ/ProgramSrvcAccomplishmentGrp/DescriptionProgramSrvcAccomTxt	0	PROVIDED 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/ProgramSrvcAccomplishmentGrp/GrantsAndAllocationsAmt	0	0
IRS990EZ/ProgramSrvcAccomplishmentGrp/ProgramServiceExpensesAmt	0	56159
IRS990EZ/ProhibitedTaxShelterTransInd	0	0
IRS990EZ/RelatedOrganizationCtrlEntInd	0	0
IRS990EZ/SalariesOtherCompEmplBnftAmt	0	37262
IRS990EZ/ScheduleBNotRequiredInd	0	X
IRS990EZ/SchoolOperatingInd	0	1
IRS990EZ/SpecialEventsDirectExpensesAmt	0	70
IRS990EZ/SpecialEventsNetIncomeLossAmt	0	5179
IRS990EZ/StatesWhereCopyOfReturnIsFldCd	0	CA
IRS990EZ/SubjectToProxyTaxInd	0	0
IRS990EZ/SumOfTotalLiabilitiesGrp/BOYAmt	0	0
IRS990EZ/SumOfTotalLiabilitiesGrp/EOYAmt	0	0
IRS990EZ/TanningServicesProvidedInd	0	0
IRS990EZ/TaxImposedOnOrganizationMgrAmt	0	0
IRS990EZ/TaxImposedUnderIRC4911Amt	0	0
IRS990EZ/TaxImposedUnderIRC4912Amt	0	0
IRS990EZ/TaxImposedUnderIRC4955Amt	0	0
IRS990EZ/TaxReimbursedByOrganizationAmt	0	0
IRS990EZ/TotalExpensesAmt	0	62121
IRS990EZ/TotalProgramServiceExpensesAmt	0	56159
IRS990EZ/TotalRevenueAmt	0	25045
IRS990EZ/TrnsfrExmptNonChrtblRltdOrgInd	0	0
IRS990EZ/TypeOfOrganizationCorpInd	0	X
IRS990EZ/WebsiteAddressTxt	0	WWW.FPNS.ORG
IRS990ScheduleA/SchoolInd	0	X
IRS990ScheduleE/ComplianceWithRevProc7550Ind	0	1
IRS990ScheduleE/DiscriminateRaceAdmissPlcyInd	0	0
IRS990ScheduleE/DiscriminateRaceAthltProgInd	0	0
IRS990ScheduleE/DiscriminateRaceEducPlcyInd	0	0
IRS990ScheduleE/DiscriminateRaceEmplmFcultyInd	0	0
IRS990ScheduleE/DiscriminateRaceOtherActyInd	0	0
IRS990ScheduleE/DiscriminateRaceSchsInd	0	0
IRS990ScheduleE/DiscriminateRaceStdntsRghtsInd	0	0
IRS990ScheduleE/DiscriminateRaceUseOfFcltsInd	0	0
IRS990ScheduleE/GovernmentFinancialAidRcvdInd	0	0
IRS990ScheduleE/GovernmentFinancialAidRvkdInd	0	0
IRS990ScheduleE/MaintainCpyOfAllSolInd	0	1
IRS990ScheduleE/MaintainCpyOfBrochuresEtcInd	0	1
IRS990ScheduleE/MaintainRacialCompRecsInd	0	1
IRS990ScheduleE/MaintainScholarshipsRecsInd	0	1
IRS990ScheduleE/NondiscriminatoryPolicyStmtInd	0	1
IRS990ScheduleE/PlcyPblczdViaBroadcastMediaInd	0	1
IRS990ScheduleE/PolicyStmtInBrochuresEtcInd	0	1
IRS990ScheduleE/SupplementalInformationDetail/ExplanationTxt	0	WEBSITE
IRS990ScheduleE/SupplementalInformationDetail/FormAndLineReferenceDesc	0	SCHEDULE E, PART I, LINE 3
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt	0	DESCRIPTION: BANK REWARDS. AMOUNT: 15.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt	1	DESCRIPTION: DEPRECIATION. AMOUNT: 4,590. DESCRIPTION: OTHER EXPENSES. AMOUNT: 6,579. TOTAL TO FORM 990-EZ, LINE 14: 11,169.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt	2	DESCRIPTION: CLASSROOM - GENERAL. AMOUNT: 2,796. DESCRIPTION: PAYROLL SERVICE. AMOUNT: 116. DESCRIPTION: INSURANCE. AMOUNT: 3,651. DESCRIPTION: LICENSE & PERMITS. AMOUNT: 247. DESCRIPTION: PAYROLL TAXES. AMOUNT: 3,352. DESCRIPTION: WORKERS COMP INSURANCE. AMOUNT: 2,156. TOTAL TO FORM 990-EZ, LINE 16: 12,318.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt	3	DESCRIPTION: OTHER DEPRECIABLE ASSETS. BEG. OF YEAR AMOUNT: 2,147. END OF YEAR AMOUNT: 1,310.
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc	0	FORM 990-EZ, PART I, LINE 8 - OTHER REVENUE
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc	1	FORM 990-EZ, PART I, LINE 14
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc	2	FORM 990-EZ, PART I, LINE 16 - OTHER EXPENSES
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc	3	FORM 990-EZ, PART II, LINE 24 - OTHER ASSETS
TransferPrsnlBnftContractsDecl/DeclarationDesc	0	THE ORGANIZATION DID NOT, DURING THE YEAR, RECEIVE ANY FUNDS, DIRECTLY,OR INDIRECTLY, TO PAY PREMIUMS ON A PERSONAL BENEFIT CONTRACT.THE ORGANIZATION, DID NOT, DURING THE YEAR, PAY ANY PREMIUMS, DIRECTLY,OR INDIRECTLY, ON A PERSONAL BENEFIT CONTRACT.
ReturnHeader/AdditionalFilerInformation/TrustedCustomerGrp/AuthenticationAssuranceLevelCd	0	AAL1
ReturnHeader/AdditionalFilerInformation/TrustedCustomerGrp/IdentityAssuranceLevelCd	0	IAL1
ReturnHeader/AdditionalFilerInformation/TrustedCustomerGrp/TrustedCustomerCd	0	2
ReturnHeader/BuildTS	0	2022-09-23 18:48:47Z
ReturnHeader/BusinessOfficerGrp/PersonNm	0	JESSICA MILLER
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt	0	EXECUTIVE DIRECTOR
ReturnHeader/BusinessOfficerGrp/PhoneNum	0	5106569568
ReturnHeader/BusinessOfficerGrp/SignatureDt	0	2021-10-06
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt	0	FREMONT PARENTS NURSERY SCHOOL
ReturnHeader/Filer/BusinessNameControlTxt	0	FREM
ReturnHeader/Filer/EIN	0	237121896
ReturnHeader/Filer/PhoneNum	0	5106569568
ReturnHeader/Filer/USAddress/AddressLine1Txt	0	PO BOX 7171
ReturnHeader/Filer/USAddress/CityNm	0	FREMONT
ReturnHeader/Filer/USAddress/StateAbbreviationCd	0	CA
ReturnHeader/Filer/USAddress/ZIPCd	0	945377171
ReturnHeader/PreparerFirmGrp/PreparerFirmEIN	0	844181797
ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt	0	MICHAEL P SENADENOS ACCOUNTANCY CORP
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt	0	39420 LIBERTY ST 170
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm	0	FREMONT
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd	0	CA
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd	0	94538
ReturnHeader/PreparerPersonGrp/PhoneNum	0	5107944487
ReturnHeader/PreparerPersonGrp/PreparerPersonNm	0	MICHAEL P SENADENOS CPA
ReturnHeader/PreparerPersonGrp/SelfEmployedInd	0	X
ReturnHeader/ReturnTs	0	2021-10-29T14:29:50-05:00
ReturnHeader/ReturnTypeCd	0	990EZ
ReturnHeader/SigningOfficerGrp/PersonFullName/PersonFirstNm	0	JESSICA
ReturnHeader/SigningOfficerGrp/PersonFullName/PersonLastNm	0	MILLER
ReturnHeader/TaxPeriodBeginDt	0	2020-07-01
ReturnHeader/TaxPeriodEndDt	0	2021-06-30
ReturnHeader/TaxYr	0	2020

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

2021 • Form 990EZDetailed filing. Detailed filing data is available for this year.

Open filing

Assets: $272,104
Liabilities: $0
Net assets: $272,104
Revenue: $25,045
Expenses: $62,121
Net income: -$37,076

	Balance Sheet			Operations
Year	Assets	Liabilities	Net Assets	Revenue	Expenses	Net 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
2021Detailed filing. Detailed filing data is available for this year.	$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