Civic Intelligence

Fremont Street Nursery Incorporated

990 • Fiscal year 2012 • EIN 54-0636119

Jan 01, 2012 to Dec 31, 2012 • Filed on Nov 14, 2013

Organization ProfileWWW.FREMONTSTREETNURSERY.COM
533 Fremont Street22601
Siviq Scores

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

Liabilities / Assets

53rd percentile

0.00x

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

2012 filings • 501(c)3 • <$500k nonprofits • Source year 2012

Liabilities / Revenue

Score unavailable

No value available

Liabilities-to-revenue requires both liabilities and revenue on this filing.

Source year 2012

Net Margin

Score unavailable

No value available

Net margin requires both revenue and expenses on this filing.

Source year 2012

Top Officer Pay

Score unavailable

No value available

This filing does not contain officer compensation rows.

Source year 2012

Asset Growth

36th percentile

-5.1%

Faster asset growth than 36% of similar nonprofits.

2012 filings • 501(c)3 • <$500k nonprofits • Annualized from 2011 to 2012

Revenue Growth

Score unavailable

No value available

No valid filing value is available for this score.

Balance Sheet
Liabilities / Assets53rd percentile

Assets

Down

$339,148

Down $18,194 (-5.1%) from 2011

Net Assets

Down

$339,148

Down $18,194 (-5.1%) from 2011

Liabilities

Flat

$0

Flat from 2011

Revenue And Expenses
Liabilities / RevenueScore unavailableNet MarginScore unavailable

Revenue

-

No earlier filing loaded for comparison.

Expenses

Down

$311,364

Down $25,982 (-7.7%) from 2011

Net Income

-

No earlier filing loaded for comparison.

Historical Trend

Balance Sheet Trend

Asset Growth36th percentile

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

$3.0M$2.0M$1.0M$0Assets 2010: $380,739Liabilities 2010: $0Net Assets 2010: $380,7392010Assets 2011: $357,342Liabilities 2011: $0Net Assets 2011: $357,3422011Assets 2012: $339,148Liabilities 2012: $0Net Assets 2012: $339,1482012Assets 2013: $346,553Liabilities 2013: $0Net Assets 2013: $346,5532013Assets 2014: $376,367Liabilities 2014: $0Net Assets 2014: $376,3672014Assets 2015: $456,807Liabilities 2015: $247Net Assets 2015: $456,5602015Assets 2016: $529,876Liabilities 2016: $13,092Net Assets 2016: $516,7842016Assets 2017: $542,638Liabilities 2017: $12,510Net Assets 2017: $530,1282017Assets 2018: $632,576Liabilities 2018: $17,489Net Assets 2018: $615,0872018Assets 2019: $669,358Liabilities 2019: $22,159Net Assets 2019: $647,1992019Assets 2020: $573,685Liabilities 2020: $80,896Net Assets 2020: $492,7892020Assets 2021: $669,798Liabilities 2021: $19,534Net Assets 2021: $650,2642021Assets 2022: $909,081Liabilities 2022: $29,447Net Assets 2022: $879,6342022Assets 2023: $1,521,587Liabilities 2023: $40,968Net Assets 2023: $1,480,6192023Assets 2024: $2,008,466Liabilities 2024: $27,764Net Assets 2024: $1,980,7022024

Highlighted filing

2012

Assets$339,148
Liabilities$0
Net Assets$339,148
Open 2012 Filing

Operations Trend

Revenue GrowthScore unavailable

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

$1.5M$1.0M$500K$0-$500KExpenses 2010: $335,8212010Expenses 2011: $337,3462011Expenses 2012: $311,3642012Revenue 2013: $307,494Expenses 2013: $300,089Net Income 2013: $7,4052013Revenue 2014: $352,188Expenses 2014: $323,202Net Income 2014: $28,9862014Revenue 2015: $411,092Expenses 2015: $332,813Net Income 2015: $78,2792015Revenue 2016: $415,736Expenses 2016: $373,745Net Income 2016: $41,9912016Revenue 2017: $441,823Expenses 2017: $428,179Net Income 2017: $13,6442017Revenue 2018: $575,615Expenses 2018: $489,961Net Income 2018: $85,6542018Revenue 2019: $555,169Expenses 2019: $523,128Net Income 2019: $32,0412019Revenue 2020: $341,488Expenses 2020: $494,613Net Income 2020: -$153,1252020Revenue 2021: $618,421Expenses 2021: $461,844Net Income 2021: $156,5772021Revenue 2022: $761,887Expenses 2022: $549,027Net Income 2022: $212,8602022Revenue 2023: $1,304,339Expenses 2023: $718,778Net Income 2023: $585,5612023Revenue 2024: $1,305,559Expenses 2024: $810,639Net Income 2024: $494,9202024

Highlighted filing

2012

Revenue-
Expenses$311,364
Net Income-
Open 2012 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2012 to Dec 31, 2012
Signed
Nov 14, 2013
Return Version
2012v2.1
Gross Receipts
$293,170
Mission and Program Overview

Mission

Fremont street nursery's mission is to provide quality child care within the financial reach of families that is safe, secure and educationally appropriate.

Filing and Contact Details

Filer

EIN
54-0636119
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IRS990ScheduleD/Form990ScheduleDPartXIII/Explanation0THE ORGANIZATION IS REQUIRED TO RECOGNIZE, MEASURE, CLASSIFY, AND DISCLOSE IN THE FINANCIAL STATEMENTS UNCERTAIN TAX POSITIONS TAKEN OR EXPECTED TO BE TAKEN IN THE ORGANIZATIONS TAX RETURNS. MANAGEMENT HAS DETERMINED THAT THE ORGANIZATION DOES NOT HAVE UNCERTAIN TAX POSITIONS THAT MATERIALLY IMPACT THE FINANCIAL STATEMENTS OR RELATED DISCLOSURES. SINCE TAX MATTERS ARE SUBJECT TO SOME DEGREE OF UNCERTAINTY, THERE CAN BE NO ASSURANCE THAT THE ORGANIZATIONS TAX RETURNS WILL NOT BE SUBJECT TO ADDITIONAL TAX, PENALTIES, AND INTEREST AS A RESULT OF SUCH CHALLENGE. GENERALLY, THE ORGANIZATIONS TAX RETURNS REMAIN OPEN FOR THREE YEARS FOR FEDERAL INCOME TAX EXAMINATION. THEREFORE, NO PROVISION FOR THE EFFECTS OF UNCERTAIN TAX POSITIONS HAVE BEEN RECORDED FOR THE YEAR ENDING DECEMBER 31, 2012.
IRS990ScheduleD/Form990ScheduleDPartXIII/Explanation1ACCRUAL TO CASH ADJUSTMENT
IRS990ScheduleD/Form990ScheduleDPartXIII/Explanation2ACCRUAL TO CASH ADJUSTMENT ROUNDING
IRS990ScheduleD/Form990ScheduleDPartXIII/Explanation3SINCE THE ORGANIZATION REPORTS ITS AUDITED FINANCIAL STATEMENTS ON THE ACCRUAL METHOD OF ACCOUNTING, AND REPORTS THE FORM 990 ON THE MODIFIED CASH BASIS OF ACCOUNTING, THE TOTAL CHANGE IN NET ASSETS REPORTED IN PART XI OF SCHEDULE D WILL NOT AGREE WITH THE CHANGE IN NET ASSETS SHOWN ON THE BALANCE SHEET OF THE 990. GENERALLY, THE TOTAL CHANGE IN NET ASSETS REPORTED ON THE BALANCE SHEET OF THE 990 WILL AGREE THE NET LOSS OR INCOME REPORTED ON THE 990, WHICH IS ON THE MODIFIED CASH BASIS OF ACCOUNTING. THE CASH BASIS NET LOSS IS $23,397. THE BALANCE SHEET REPORTED ON THE 990 IS ON THE MODIFIED CASH BASIS OF ACCOUNTING AND SHOWS A TOTAL CHANGE IN NET ASSETS OF $23,397. THE TOTAL NET LOSS REPORTED ON THE ACCRUAL BASIS AUDITED FINANCIAL IS $8,290 WHICH HAS BEEN RECONCILED WITH THE MODIFIED CASH BASIS NET LOSS OF $23,397 IN PART XI OF SCHEDULE D.
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IRS990ScheduleE/Form990ScheduleEPartII/Explanation0VACANCIES ARE PUBLICIZED BY LOCAL NEWSPAPER MEDIA AND VERBALLY TO LOCAL SUPPORT ORGANIZATIONS.
IRS990ScheduleE/Form990ScheduleEPartII/Explanation1FINANCIAL ASSISTANCE PROVIDED BY DEPARTMENT OF SOCIAL SERVICES FOR STUDENTS OF LOW INCOME FAMILIES.
IRS990ScheduleE/Form990ScheduleEPartII/Identifier0EXPLANATION OF NONDISCRIMINATORY POLICY PUBLICATION
IRS990ScheduleE/Form990ScheduleEPartII/Identifier1EXPLANATION OF GOVERNMENT FINANCIAL ASSISTANCE
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IRS990ScheduleO/GeneralExplanation/Explanation0TAMMY AND STEVE CUNNINGHAM ARE HUSBAND AND WIFE.
IRS990ScheduleO/GeneralExplanation/Explanation1THE FORM 990 IS REVIEWED BY THE EXECUTIVE DIRECTOR AND MEMBER OF THE BOARD OF DIRECTORS BEFORE IT IS FILED WITH THE INTERNAL REVENUE SERVICE. THE REMAINING BOARD MEMBERS RECEIVE A COPY OF THE 990 AFTER IT IS FILED.
IRS990ScheduleO/GeneralExplanation/Explanation2FREMONT STREET NURSERY DISCLOSES ITS FINANCIAL STATEMENTS UPON REQUEST.
IRS990ScheduleO/GeneralExplanation/Explanation3THE ORGANIZATION KEEPS ITS BOOKS ON THE MODIFIED CASH BASIS DURING THE YEAR AND THEREFORE REPORTS ITS 990 ON THE MODIFIED CASH BASIS.
IRS990ScheduleO/GeneralExplanation/ReturnReference0FORM 990, PART VI, SECTION A, LINE 2
IRS990ScheduleO/GeneralExplanation/ReturnReference1FORM 990, PART VI, SECTION B, LINE 11
IRS990ScheduleO/GeneralExplanation/ReturnReference2FORM 990, PART VI, SECTION C, LINE 19
IRS990/ScheduleORequired01
IRS990/School01
IRS990/SignificantChange00
IRS990/SignificantNewProgramServices00
IRS990/StateLegalDomicile0VA
IRS990/SubjectToProxyTax00
IRS990/TaxablePartyNotification00
IRS990/TaxExemptBonds00
IRS990/Terminated00
IRS990/TermOrPermanentEndowments00
IRS990/TheBooksAreInCareOf/AddressUS/AddressLine10533 FREMONT STREET
IRS990/TheBooksAreInCareOf/AddressUS/City0WINCHESTER
IRS990/TheBooksAreInCareOf/AddressUS/State0VA
IRS990/TheBooksAreInCareOf/AddressUS/ZIPCode022601
IRS990/TheBooksAreInCareOf/NameBusiness/BusinessNameLine10FREDA ROBERSON
IRS990/TheBooksAreInCareOf/TelephoneNumber05406627237
IRS990/TotalAssets/BOY0357342
IRS990/TotalAssetsBOY0357342
IRS990/TotalAssets/EOY0339148
IRS990/TotalAssetsEOY0339148
IRS990/TotalCompGT150K00
IRS990/TotalContributions065991
IRS990/TotalExpensesCurrentYear0311364
IRS990/TotalExpensesPriorYear0337346
IRS990/TotalFunctionalExpenses/Fundraising04753
IRS990/TotalFunctionalExpenses/ManagementAndGeneral026975
IRS990/TotalFunctionalExpenses/ProgramServices0279636
IRS990/TotalFunctionalExpenses/Total0311364
IRS990/TotalFundrsngExpCurrentYear04753
IRS990/TotalGrossUBI00
IRS990/TotalLiabilities/BOY00
IRS990/TotalLiabilitiesBOY00
IRS990/TotalLiabilities/EOY00
IRS990/TotalLiabilitiesEOY00
IRS990/TotalLiabNetAssetsFundBalances/BOY0357342
IRS990/TotalLiabNetAssetsFundBalances/EOY0339148
IRS990/TotalNbrEmployees015
IRS990/TotalNbrVolunteers00
IRS990/TotalNetAssetsFundBalances/BOY0357342
IRS990/TotalNetAssetsFundBalances/EOY0339148
IRS990/TotalOtherCompensation00
IRS990/TotalProfFundrsngExpCY00
IRS990/TotalProfFundrsngExpPriorYear00
IRS990/TotalProgramServiceExpense0279636

Document Assets

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Filings

Displayed year

2012 • Form 990Facts available. Structured filing facts are available, but richer extracted sections are limited.

Open filing
Assets
$339,148
Liabilities
$0
Net assets
$339,148
Revenue
-
Expenses
$311,364
Net income
-
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024Detailed filing. Detailed filing data is available for this year.$2.01$0.03$1.98$1.31$0.81$0.49
2023Detailed filing. Detailed filing data is available for this year.$1.52$0.04$1.48$1.30$0.72$0.59
2022Detailed filing. Detailed filing data is available for this year.$0.91$0.03$0.88$0.76$0.55$0.21
2021Detailed filing. Detailed filing data is available for this year.$0.67$0.02$0.65$0.62$0.46$0.16
2020Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.57$0.08$0.49$0.34$0.49$0.15
2019Detailed filing. Detailed filing data is available for this year.$0.67$0.02$0.65$0.56$0.52$0.03
2018Detailed filing. Detailed filing data is available for this year.$0.63$0.02$0.62$0.58$0.49$0.09
2017Detailed filing. Detailed filing data is available for this year.$0.54$0.01$0.53$0.44$0.43$0.01
2016Detailed filing. Detailed filing data is available for this year.$0.53$0.01$0.52$0.42$0.37$0.04
2015Detailed filing. Detailed filing data is available for this year.$0.46$0.00$0.46$0.41$0.33$0.08
2014Detailed filing. Detailed filing data is available for this year.$0.38$0.00$0.38$0.35$0.32$0.03
2013Detailed filing. Detailed filing data is available for this year.$0.35$0.00$0.35$0.31$0.30$0.01
2012Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.34$0.00$0.34$0.31
2011Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.36$0.00$0.36$0.34
2010Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.38$0.00$0.38$0.34