Liabilities / Assets
45th percentile
Higher debt load relative to assets than 45% of similar nonprofits.
990 • Fiscal year 2017 • EIN 54-0636119
Precomputed percentiles for this filing year versus similar nonprofits in the same peer cohort.
Liabilities / Assets
45th percentile
Higher debt load relative to assets than 45% of similar nonprofits.
Liabilities / Revenue
47th percentile
Higher debt load relative to revenue than 47% of similar nonprofits.
Net Margin
49th percentile
Higher net margin than 49% of similar nonprofits.
Top Officer Pay
49th percentile
Higher top officer pay than 49% of similar nonprofits.
Top officer pay equals 0.0% of source-year revenue.
Asset Growth
48th percentile
Faster asset growth than 48% of similar nonprofits.
Revenue Growth
53rd percentile
Faster revenue growth than 53% of similar nonprofits.
Assets
Up$542,638
Up $12,762 (+2.4%) from 2016
Net Assets
Up$530,128
Up $13,344 (+2.6%) from 2016
Liabilities
Down$12,510
Down $582 (-4.4%) from 2016
Revenue
Up$441,823
Up $26,087 (+6.3%) from 2016
Expenses
Up$428,179
Up $54,434 (+15%) from 2016
Net Income
Down$13,644
Down $28,347 (-68%) from 2016
Fremont street nursery's mission is to provide quality child care within the financial reach of families that is safe, secure and educationally appropriate.
To provide nursery services.
| Line | Beginning | End | Change |
|---|---|---|---|
| Assets | |||
| Land, Buildings, and Equipment, Net | $331,231 | $321,965 | ▼ $9,266 |
| Cash and Non-Interest-Bearing Accounts | $163,563 | $186,567 | ▲ $23,004 |
| Accounts Receivable | $23,246 | $19,004 | ▼ $4,242 |
| Pledges and Grants Receivable | $3,750 | $7,750 | ▲ $4,000 |
| Investments in Publicly Traded Securities | $4,325 | $4,165 | ▼ $160 |
| Prepaid Expenses and Deferred Charges | $3,761 | $3,187 | ▼ $574 |
| Total Assets | $529,876 | $542,638 | ▲ $12,762 |
| Liabilities | |||
| Other Liabilities | $9,124 | $7,325 | ▼ $1,799 |
| Accounts Payable and Accrued Expenses | $3,968 | $5,185 | ▲ $1,217 |
| Total Liabilities | $13,092 | $12,510 | ▼ $582 |
| Net Assets / Fund Balance | |||
| Unrestricted Net Assets | $475,911 | $500,317 | ▲ $24,406 |
| Temporarily Rstr Net Assets | $40,873 | $29,811 | ▼ $11,062 |
| Total Net Assets Fund Balance | $516,784 | $530,128 | ▲ $13,344 |
| Total Liabilities and Net Assets / Fund Balance | $529,876 | $542,638 | ▲ $12,762 |
| Asset | Book Value | Depreciation | Basis |
|---|---|---|---|
| Buildings | $262,289 | $173,482 | $435,771 |
| Leasehold Improvements | $29,034 | $42,463 | $71,497 |
| Equipment | $26,644 | $44,602 | $71,246 |
| Land | $3,998 | - | $3,998 |
| Name | Title |
|---|---|
| Debbie Buckner | President |
| Elizabeth Pendleton | Vice President |
| Candace Davenport | Director |
| Mary Mcloughlin | Director |
| Mary Nicholson | Director |
| Mary Turner | Director |
| Robert Gail | Director |
| Rosemary Tarrant | Director |
| Samantha Connelly | Director |
| Sherry Riley | Director |
| Steph Funkhouser | Director |
| Steve Cunningham | Director |
| Susan Creasy | Director |
| Tammy Cunningham | Director |
| Jackie Ruff | Secretary |
| Mary Broy | Treasurer |
| Line Item | Amount |
|---|---|
| Salaries, Compensation, and Employee Benefits | $270,554 |
| Other Expenses | $156,575 |
| Total Fundraising Expense | $5,483 |
| Grants and Similar Amounts Paid | $1,050 |
| Professional Fundraising Fees | $0 |
| Line Item | Program | Management | Fundraising | Total |
|---|---|---|---|---|
| Other Salaries and Wages | $240,922 | $5,119 | $4,729 | $250,770 |
| Fees for Services Other | $12,152 | $22,778 | - | $34,930 |
| Occupancy | $22,203 | $1,342 | - | $23,545 |
| Payroll Taxes | $18,805 | $455 | $524 | $19,784 |
| Depreciation Depletion | $18,371 | $1,110 | - | $19,481 |
| Insurance | $1,031 | $9,280 | - | $10,311 |
| Office Expenses | $2,109 | $3,871 | $230 | $6,210 |
| Fees for Services Accounting | - | $5,450 | - | $5,450 |
| All Other Expenses | $1,401 | $1,518 | - | $2,919 |
| Other Expenses | $1,599 | $1,066 | - | $1,599 |
| Grants to Domestic Individuals | $1,050 | - | - | $1,050 |
| Travel | $383 | $96 | - | $479 |
| Total Functional Expenses | $370,611 | $52,085 | $5,483 | $428,179 |
| Line Item | Amount |
|---|---|
| Total Expenses per Audited Statements | $429,647 |
| Expenses per Audited Statements | $428,179 |
| Total Expenses per Form 990 | $428,179 |
| Expenses Not Reported on Form 990 | $1,468 |
| Expenses Not Reported on Financial Statements | $0 |
| Line Item | Amount |
|---|---|
| Fundraising Gross Income | $11,596 |
| Fundraising Direct Expenses | $6,201 |
| Professional Fundraising Fees | $0 |
| Liability | Amount |
|---|---|
| Accrued Payroll | $4,256 |
| Credit Card Payable | $1,456 |
| Prepaid Tuition | $1,394 |
| Payroll Liabilities | $219 |
“Tammy and steve cunningham are husband and wife.”
“The form 990 is presented to the board of directors before it is filed.”
“Fremont street nursery discloses its financial statements upon request.”
“ROUND -2.”
“Loss on disposal of fixed assets 1,168.”
This appendix keeps the raw XML leaves available for debugging and edge-case review. The human report above is the primary experience.
| Path | # | Value |
|---|---|---|
| IRS990/AccountantCompileOrReviewInd | 0 | 0 |
| IRS990/AccountsPayableAccrExpnssGrp/BOYAmt | 0 | 3968 |
| IRS990/AccountsPayableAccrExpnssGrp/EOYAmt | 0 | 5185 |
| IRS990/AccountsReceivableGrp/BOYAmt | 0 | 23246 |
| IRS990/AccountsReceivableGrp/EOYAmt | 0 | 19004 |
| IRS990/ActivitiesConductedPrtshpInd | 0 | 0 |
| IRS990/ActivityOrMissionDesc | 0 | TO PROVIDE NURSERY SERVICES. |
| IRS990/AllOtherContributionsAmt | 0 | 64842 |
| IRS990/AllOtherExpensesGrp/ManagementAndGeneralAmt | 0 | 1518 |
| IRS990/AllOtherExpensesGrp/ProgramServicesAmt | 0 | 1401 |
| IRS990/AllOtherExpensesGrp/TotalAmt | 0 | 2919 |
| IRS990/AuditCommitteeInd | 0 | 1 |
| IRS990/BackupWthldComplianceInd | 0 | 1 |
| IRS990/BooksInCareOfDetail/BusinessName/BusinessNameLine1Txt | 0 | FREDA ROBERSON |
| IRS990/BooksInCareOfDetail/PhoneNum | 0 | 5406627237 |
| IRS990/BooksInCareOfDetail/USAddress/AddressLine1Txt | 0 | 533 FREMONT STREET |
| IRS990/BooksInCareOfDetail/USAddress/CityNm | 0 | WINCHESTER |
| IRS990/BooksInCareOfDetail/USAddress/StateAbbreviationCd | 0 | VA |
| IRS990/BooksInCareOfDetail/USAddress/ZIPCd | 0 | 22601 |
| IRS990/BusinessRlnWithFamMemInd | 0 | 0 |
| IRS990/BusinessRlnWithOfficerEntInd | 0 | 0 |
| IRS990/BusinessRlnWithOrgMemInd | 0 | 0 |
| IRS990/CashNonInterestBearingGrp/BOYAmt | 0 | 163563 |
| IRS990/CashNonInterestBearingGrp/EOYAmt | 0 | 186567 |
| IRS990/ChangeToOrgDocumentsInd | 0 | 0 |
| IRS990/CntrctRcvdGreaterThan100KCnt | 0 | 0 |
| IRS990/CollectionsOfArtInd | 0 | 0 |
| IRS990/CompensationFromOtherSrcsInd | 0 | 0 |
| IRS990/CompensationProcessCEOInd | 0 | 0 |
| IRS990/CompensationProcessOtherInd | 0 | 0 |
| IRS990/ConflictOfInterestPolicyInd | 0 | 0 |
| IRS990/ConservationEasementsInd | 0 | 0 |
| IRS990/ConsolidatedAuditFinclStmtInd | 0 | 0 |
| IRS990/CreditCounselingInd | 0 | 0 |
| IRS990/CYBenefitsPaidToMembersAmt | 0 | 0 |
| IRS990/CYContributionsGrantsAmt | 0 | 80342 |
| IRS990/CYGrantsAndSimilarPaidAmt | 0 | 1050 |
| IRS990/CYInvestmentIncomeAmt | 0 | -992 |
| IRS990/CYOtherExpensesAmt | 0 | 156575 |
| IRS990/CYOtherRevenueAmt | 0 | 5425 |
| IRS990/CYProgramServiceRevenueAmt | 0 | 357048 |
| IRS990/CYRevenuesLessExpensesAmt | 0 | 13644 |
| IRS990/CYSalariesCompEmpBnftPaidAmt | 0 | 270554 |
| IRS990/CYTotalExpensesAmt | 0 | 428179 |
| IRS990/CYTotalFundraisingExpenseAmt | 0 | 5483 |
| IRS990/CYTotalProfFndrsngExpnsAmt | 0 | 0 |
| IRS990/CYTotalRevenueAmt | 0 | 441823 |
| IRS990/DecisionsSubjectToApprovaInd | 0 | 0 |
| IRS990/DeductibleArtContributionInd | 0 | 0 |
| IRS990/DeductibleNonCashContriInd | 0 | 0 |
| IRS990/DelegationOfMgmtDutiesInd | 0 | 0 |
| IRS990/DepreciationDepletionGrp/ManagementAndGeneralAmt | 0 | 1110 |
| IRS990/DepreciationDepletionGrp/ProgramServicesAmt | 0 | 18371 |
| IRS990/DepreciationDepletionGrp/TotalAmt | 0 | 19481 |
| IRS990/Desc | 0 | TO PROVIDE NURSERY SERVICES TO THE COMMUNITY. APPROXIMATELY 65 STUDENTS ATTEND THE NURSERY. |
| IRS990/DescribedInSection501c3Ind | 0 | 1 |
| IRS990/DisregardedEntityInd | 0 | 0 |
| IRS990/DocumentRetentionPolicyInd | 0 | 0 |
| IRS990/DonorAdvisedFundInd | 0 | 0 |
| IRS990/ElectionOfBoardMembersInd | 0 | 0 |
| IRS990/EmployeeCnt | 0 | 16 |
| IRS990/EmploymentTaxReturnsFiledInd | 0 | 1 |
| IRS990/EngagedInExcessBenefitTransInd | 0 | 0 |
| IRS990/ExpenseAmt | 0 | 370611 |
| IRS990/FamilyOrBusinessRlnInd | 0 | 1 |
| IRS990/FederalGrantAuditRequiredInd | 0 | 0 |
| IRS990/FederatedCampaignsAmt | 0 | 15500 |
| IRS990/FeesForServicesAccountingGrp/ManagementAndGeneralAmt | 0 | 5450 |
| IRS990/FeesForServicesAccountingGrp/TotalAmt | 0 | 5450 |
| IRS990/FeesForServicesOtherGrp/ManagementAndGeneralAmt | 0 | 22778 |
| IRS990/FeesForServicesOtherGrp/ProgramServicesAmt | 0 | 12152 |
| IRS990/FeesForServicesOtherGrp/TotalAmt | 0 | 34930 |
| IRS990/ForeignActivitiesInd | 0 | 0 |
| IRS990/ForeignFinancialAccountInd | 0 | 0 |
| IRS990/ForeignOfficeInd | 0 | 0 |
| IRS990/Form8282PropertyDisposedOfInd | 0 | 0 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 0 | 2.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 1 | 1.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 2 | 2.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 3 | 2.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 4 | 2.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 5 | 1.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 6 | 1.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 7 | 1.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 8 | 1.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 9 | 1.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 10 | 1.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 11 | 1.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 12 | 1.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 13 | 1.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 14 | 1.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 15 | 1.00 |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 0 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 1 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 2 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 3 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 4 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 5 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 6 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 7 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 8 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 9 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 10 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 11 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 12 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 13 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 14 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 15 | X |
| IRS990/Form990PartVIISectionAGrp/OfficerInd | 0 | X |
| IRS990/Form990PartVIISectionAGrp/OfficerInd | 1 | X |
| IRS990/Form990PartVIISectionAGrp/OfficerInd | 2 | X |
| IRS990/Form990PartVIISectionAGrp/OfficerInd | 3 | X |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 0 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 1 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 2 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 3 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 4 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 5 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 6 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 7 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 8 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 9 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 10 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 11 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 12 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 13 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 14 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 15 | 0 |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 0 | DEBBIE BUCKNER |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 1 | CANDACE DAVENPORT |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 2 | ELIZABETH PENDLETON |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 3 | JACKIE RUFF |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 4 | MARY BROY |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 5 | MARY MCLOUGHLIN |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 6 | MARY TURNER |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 7 | ROBERT GAIL |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 8 | SAMANTHA CONNELLY |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 9 | SHERRY RILEY |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 10 | STEPH FUNKHOUSER |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 11 | STEVE CUNNINGHAM |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 12 | SUSAN CREASY |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 13 | TAMMY CUNNINGHAM |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 14 | ROSEMARY TARRANT |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 15 | MARY NICHOLSON |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 0 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 1 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 2 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 3 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 4 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 5 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 6 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 7 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 8 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 9 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 10 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 11 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 12 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 13 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 14 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 15 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 0 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 1 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 2 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 3 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 4 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 5 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 6 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 7 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 8 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 9 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 10 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 11 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 12 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 13 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 14 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 15 | 0 |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 0 | PRESIDENT |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 1 | DIRECTOR |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 2 | VICE PRESIDENT |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 3 | SECRETARY |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 4 | TREASURER |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 5 | DIRECTOR |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 6 | DIRECTOR |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 7 | DIRECTOR |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 8 | DIRECTOR |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 9 | DIRECTOR |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 10 | DIRECTOR |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 11 | DIRECTOR |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 12 | DIRECTOR |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 13 | DIRECTOR |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 14 | DIRECTOR |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 15 | DIRECTOR |
| IRS990/Form990ProvidedToGvrnBodyInd | 0 | 1 |
| IRS990/FormationYr | 0 | 1958 |
| IRS990/FormerOfcrEmployeesListedInd | 0 | 0 |
| IRS990/FSAuditedBasisGrp/SeparateBasisFinclStmtInd | 0 | X |
| IRS990/FSAuditedInd | 0 | 1 |
| IRS990/FundraisingActivitiesInd | 0 | 0 |
| IRS990/FundraisingDirectExpensesAmt | 0 | 6201 |
| IRS990/FundraisingGrossIncomeAmt | 0 | 11596 |
| IRS990/GainOrLossGrp/OtherAmt | 0 | -1169 |
| IRS990/GamingActivitiesInd | 0 | 0 |
| IRS990/GoverningBodyVotingMembersCnt | 0 | 16 |
| IRS990/GrantAmt | 0 | 1050 |
| IRS990/GrantsToDomesticIndividualsGrp/ProgramServicesAmt | 0 | 1050 |
| IRS990/GrantsToDomesticIndividualsGrp/TotalAmt | 0 | 1050 |
| IRS990/GrantsToIndividualsInd | 0 | 0 |
| IRS990/GrantsToOrganizationsInd | 0 | 0 |
| IRS990/GrantToRelatedPersonInd | 0 | 0 |
| IRS990/GrossReceiptsAmt | 0 | 449193 |
| IRS990/GroupReturnForAffiliatesInd | 0 | 0 |
| IRS990/IncludeFIN48FootnoteInd | 0 | 0 |
| IRS990/IndependentAuditFinclStmtInd | 0 | 1 |
| IRS990/IndependentVotingMemberCnt | 0 | 16 |
| IRS990/IndivRcvdGreaterThan100KCnt | 0 | 0 |
| IRS990/IndoorTanningServicesInd | 0 | 0 |
| IRS990/InfoInScheduleOPartVIInd | 0 | X |
| IRS990/InfoInScheduleOPartXIInd | 0 | X |
| IRS990/InsuranceGrp/ManagementAndGeneralAmt | 0 | 9280 |
| IRS990/InsuranceGrp/ProgramServicesAmt | 0 | 1031 |
| IRS990/InsuranceGrp/TotalAmt | 0 | 10311 |
| IRS990/InvestmentIncomeGrp/ExclusionAmt | 0 | 177 |
| IRS990/InvestmentIncomeGrp/TotalRevenueColumnAmt | 0 | 177 |
| IRS990/InvestmentInJointVentureInd | 0 | 0 |
| IRS990/InvestmentsPubTradedSecGrp/BOYAmt | 0 | 4325 |
| IRS990/InvestmentsPubTradedSecGrp/EOYAmt | 0 | 4165 |
| IRS990/IRPDocumentCnt | 0 | 5 |
| IRS990/IRPDocumentW2GCnt | 0 | 0 |
| IRS990/LandBldgEquipAccumDeprecAmt | 0 | 260547 |
| IRS990/LandBldgEquipBasisNetGrp/BOYAmt | 0 | 331231 |
| IRS990/LandBldgEquipBasisNetGrp/EOYAmt | 0 | 321965 |
| IRS990/LandBldgEquipCostOrOtherBssAmt | 0 | 582512 |
| IRS990/LegalDomicileStateCd | 0 | VA |
| IRS990/LessCostOthBasisSalesExpnssGrp/OtherAmt | 0 | 1169 |
| IRS990/LoanOutstandingInd | 0 | 0 |
| IRS990/LobbyingActivitiesInd | 0 | 0 |
| IRS990/LocalChaptersInd | 0 | 0 |
| IRS990/MaterialDiversionOrMisuseInd | 0 | 0 |
| IRS990/MembersOrStockholdersInd | 0 | 0 |
| IRS990/MethodOfAccountingAccrualInd | 0 | X |
| IRS990/MinutesOfCommitteesInd | 0 | 1 |
| IRS990/MinutesOfGoverningBodyInd | 0 | 1 |
| IRS990/MissionDesc | 0 | FREMONT STREET NURSERY'S MISSION IS TO PROVIDE QUALITY CHILD CARE WITHIN THE FINANCIAL REACH OF FAMILIES THAT IS SAFE, SECURE AND EDUCATIONALLY APPROPRIATE. |
| IRS990/MoreThan5000KToIndividualsInd | 0 | 0 |
| IRS990/MoreThan5000KToOrgInd | 0 | 0 |
| IRS990/NetAssetsOrFundBalancesBOYAmt | 0 | 516784 |
| IRS990/NetAssetsOrFundBalancesEOYAmt | 0 | 530128 |
| IRS990/NetGainOrLossInvestmentsGrp/RelatedOrExemptFuncIncomeAmt | 0 | -1169 |
| IRS990/NetGainOrLossInvestmentsGrp/TotalRevenueColumnAmt | 0 | -1169 |
| IRS990/NetIncmFromFundraisingEvtGrp/ExclusionAmt | 0 | 5395 |
| IRS990/NetIncmFromFundraisingEvtGrp/TotalRevenueColumnAmt | 0 | 5395 |
| IRS990/NetUnrelatedBusTxblIncmAmt | 0 | 0 |
| IRS990/NetUnrlzdGainsLossesInvstAmt | 0 | -298 |
| IRS990/NoListedPersonsCompensatedInd | 0 | X |
| IRS990/NoncashContributionsAmt | 0 | 960 |
| IRS990/NondeductibleContributionsInd | 0 | 0 |
| IRS990/OccupancyGrp/ManagementAndGeneralAmt | 0 | 1342 |
| IRS990/OccupancyGrp/ProgramServicesAmt | 0 | 22203 |
| IRS990/OccupancyGrp/TotalAmt | 0 | 23545 |
| IRS990/OfficeExpensesGrp/FundraisingAmt | 0 | 230 |
| IRS990/OfficeExpensesGrp/ManagementAndGeneralAmt | 0 | 3871 |
| IRS990/OfficeExpensesGrp/ProgramServicesAmt | 0 | 2109 |
| IRS990/OfficeExpensesGrp/TotalAmt | 0 | 6210 |
| IRS990/OfficerMailingAddressInd | 0 | 0 |
| IRS990/OperateHospitalInd | 0 | 0 |
| IRS990/Organization501c3Ind | 0 | X |
| IRS990/OrganizationFollowsSFAS117Ind | 0 | X |
| IRS990/OtherChangesInNetAssetsAmt | 0 | -2 |
| IRS990/OtherExpensesGrp/Desc | 0 | PROGRAM EXPENSES |
| IRS990/OtherExpensesGrp/Desc | 1 | FOOD |
| IRS990/OtherExpensesGrp/Desc | 2 | STAFF TRAINING |
| IRS990/OtherExpensesGrp/Desc | 3 | SUPPLIES |
| IRS990/OtherExpensesGrp/ManagementAndGeneralAmt | 0 | 1066 |
| IRS990/OtherExpensesGrp/ProgramServicesAmt | 0 | 23763 |
| IRS990/OtherExpensesGrp/ProgramServicesAmt | 1 | 22559 |
| IRS990/OtherExpensesGrp/ProgramServicesAmt | 2 | 4263 |
| IRS990/OtherExpensesGrp/ProgramServicesAmt | 3 | 1599 |
| IRS990/OtherExpensesGrp/TotalAmt | 0 | 23763 |
| IRS990/OtherExpensesGrp/TotalAmt | 1 | 22559 |
| IRS990/OtherExpensesGrp/TotalAmt | 2 | 5329 |
| IRS990/OtherExpensesGrp/TotalAmt | 3 | 1599 |
| IRS990/OtherLiabilitiesGrp/BOYAmt | 0 | 9124 |
| IRS990/OtherLiabilitiesGrp/EOYAmt | 0 | 7325 |
| IRS990/OtherRevenueMiscGrp/BusinessCd | 0 | 900099 |
| IRS990/OtherRevenueMiscGrp/Desc | 0 | OTHER INCOME |
| IRS990/OtherRevenueMiscGrp/RelatedOrExemptFuncIncomeAmt | 0 | 30 |
| IRS990/OtherRevenueMiscGrp/TotalRevenueColumnAmt | 0 | 30 |
| IRS990/OtherRevenueTotalAmt | 0 | 30 |
| IRS990/OtherSalariesAndWagesGrp/FundraisingAmt | 0 | 4729 |
| IRS990/OtherSalariesAndWagesGrp/ManagementAndGeneralAmt | 0 | 5119 |
| IRS990/OtherSalariesAndWagesGrp/ProgramServicesAmt | 0 | 240922 |
| IRS990/OtherSalariesAndWagesGrp/TotalAmt | 0 | 250770 |
| IRS990/PartialLiquidationInd | 0 | 0 |
| IRS990/PayrollTaxesGrp/FundraisingAmt | 0 | 524 |
| IRS990/PayrollTaxesGrp/ManagementAndGeneralAmt | 0 | 455 |
| IRS990/PayrollTaxesGrp/ProgramServicesAmt | 0 | 18805 |
| IRS990/PayrollTaxesGrp/TotalAmt | 0 | 19784 |
| IRS990/PledgesAndGrantsReceivableGrp/BOYAmt | 0 | 3750 |
| IRS990/PledgesAndGrantsReceivableGrp/EOYAmt | 0 | 7750 |
| IRS990/PoliticalCampaignActyInd | 0 | 0 |
| IRS990/PrepaidExpensesDefrdChargesGrp/BOYAmt | 0 | 3761 |
| IRS990/PrepaidExpensesDefrdChargesGrp/EOYAmt | 0 | 3187 |
| IRS990/PrincipalOfficerNm | 0 | FREDA ROBERSON |
| IRS990/ProfessionalFundraisingInd | 0 | 0 |
| IRS990/ProgramServiceRevenueGrp/BusinessCd | 0 | 624410 |
| IRS990/ProgramServiceRevenueGrp/BusinessCd | 1 | 624410 |
| IRS990/ProgramServiceRevenueGrp/Desc | 0 | TUITION |
| IRS990/ProgramServiceRevenueGrp/Desc | 1 | USDA MEALS PROVIDED |
| IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt | 0 | 304937 |
| IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt | 1 | 52111 |
| IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt | 0 | 304937 |
| IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt | 1 | 52111 |
| IRS990/ProhibitedTaxShelterTransInd | 0 | 0 |
| IRS990/PYBenefitsPaidToMembersAmt | 0 | 0 |
| IRS990/PYContributionsGrantsAmt | 0 | 86596 |
| IRS990/PYExcessBenefitTransInd | 0 | 0 |
| IRS990/PYGrantsAndSimilarPaidAmt | 0 | 1750 |
| IRS990/PYInvestmentIncomeAmt | 0 | -1670 |
| IRS990/PYOtherExpensesAmt | 0 | 133328 |
| IRS990/PYOtherRevenueAmt | 0 | 5732 |
| IRS990/PYProgramServiceRevenueAmt | 0 | 325078 |
| IRS990/PYRevenuesLessExpensesAmt | 0 | 41991 |
| IRS990/PYSalariesCompEmpBnftPaidAmt | 0 | 238667 |
| IRS990/PYTotalExpensesAmt | 0 | 373745 |
| IRS990/PYTotalProfFndrsngExpnsAmt | 0 | 0 |
| IRS990/PYTotalRevenueAmt | 0 | 415736 |
| IRS990/QuidProQuoContributionsInd | 0 | 0 |
| IRS990/ReconcilationRevenueExpnssAmt | 0 | 13644 |
| IRS990/RelatedEntityInd | 0 | 0 |
| IRS990/RelatedOrganizationCtrlEntInd | 0 | 0 |
| IRS990/ReportInvestmentsOtherSecInd | 0 | 0 |
| IRS990/ReportLandBuildingEquipmentInd | 0 | 1 |
| IRS990/ReportOtherAssetsInd | 0 | 0 |
| IRS990/ReportOtherLiabilitiesInd | 0 | 1 |
| IRS990/ReportProgramRelatedInvstInd | 0 | 0 |
| IRS990/RevenueAmt | 0 | 355909 |
| IRS990ScheduleA/SchoolInd | 0 | X |
| IRS990/ScheduleBRequiredInd | 0 | 1 |
| IRS990ScheduleD/BuildingsGrp/BookValueAmt | 0 | 262289 |
| IRS990ScheduleD/BuildingsGrp/DepreciationAmt | 0 | 173482 |
| IRS990ScheduleD/BuildingsGrp/OtherCostOrOtherBasisAmt | 0 | 435771 |
| IRS990ScheduleD/EquipmentGrp/BookValueAmt | 0 | 26644 |
| IRS990ScheduleD/EquipmentGrp/DepreciationAmt | 0 | 44602 |
| IRS990ScheduleD/EquipmentGrp/OtherCostOrOtherBasisAmt | 0 | 71246 |
| IRS990ScheduleD/ExpensesNotReportedAmt | 0 | 1468 |
| IRS990ScheduleD/ExpensesNotRptFinclStmtAmt | 0 | 0 |
| IRS990ScheduleD/ExpensesSubtotalAmt | 0 | 428179 |
| IRS990ScheduleD/LandGrp/BookValueAmt | 0 | 3998 |
| IRS990ScheduleD/LandGrp/OtherCostOrOtherBasisAmt | 0 | 3998 |
| IRS990ScheduleD/LeaseholdImprovementsGrp/BookValueAmt | 0 | 29034 |
| IRS990ScheduleD/LeaseholdImprovementsGrp/DepreciationAmt | 0 | 42463 |
| IRS990ScheduleD/LeaseholdImprovementsGrp/OtherCostOrOtherBasisAmt | 0 | 71497 |
| IRS990ScheduleD/LossesReportedAmt | 0 | 1468 |
| IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt | 0 | 1456 |
| IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt | 1 | 4256 |
| IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt | 2 | 219 |
| IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt | 3 | 1394 |
| IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc | 0 | CREDIT CARD PAYABLE |
| IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc | 1 | ACCRUED PAYROLL |
| IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc | 2 | PAYROLL LIABILITIES |
| IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc | 3 | PREPAID TUITION |
| IRS990ScheduleD/OtherRevenueAmt | 0 | 1168 |
| IRS990ScheduleD/RevenueNotReportedAmt | 0 | 1168 |
| IRS990ScheduleD/RevenueNotReportedFinclStmtAmt | 0 | 0 |
| IRS990ScheduleD/RevenueSubtotalAmt | 0 | 441823 |
| IRS990ScheduleD/SupplementalInformationDetail/ExplanationTxt | 0 | LOSS ON DISPOSAL OF FIXED ASSETS 1,168. |
| IRS990ScheduleD/SupplementalInformationDetail/FormAndLineReferenceDesc | 0 | PART XI, LINE 2D - OTHER ADJUSTMENTS: |
| IRS990ScheduleD/TotalBookValueLandBuildingsAmt | 0 | 321965 |
| IRS990ScheduleD/TotalExpensesPerForm990Amt | 0 | 428179 |
| IRS990ScheduleD/TotalLiabilityAmt | 0 | 7325 |
| IRS990ScheduleD/TotalRevenuePerForm990Amt | 0 | 441823 |
| IRS990ScheduleD/TotalRevEtcAuditedFinclStmtAmt | 0 | 442991 |
| IRS990ScheduleD/TotExpnsEtcAuditedFinclStmtAmt | 0 | 429647 |
| 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 | 1 |
| 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 | VACANCIES ARE PUBLICIZED BY LOCAL NEWSPAPER MEDIA AND VERBALLY TO LOCAL SUPPORT ORGANIZATIONS. |
| IRS990ScheduleE/SupplementalInformationDetail/ExplanationTxt | 1 | FINANCIAL ASSISTANCE PROVIDED BY DEPARTMENT OF SOCIAL SERVICES AND THE USDA FOR STUDENTS OF LOW INCOME FAMILIES. |
| IRS990ScheduleE/SupplementalInformationDetail/FormAndLineReferenceDesc | 0 | SCHEDULE E, PART I, LINE 3 |
| IRS990ScheduleE/SupplementalInformationDetail/FormAndLineReferenceDesc | 1 | SCHEDULE E, PART I, LINE 6 |
| IRS990/ScheduleJRequiredInd | 0 | 0 |
| IRS990/ScheduleORequiredInd | 0 | 1 |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 0 | TAMMY AND STEVE CUNNINGHAM ARE HUSBAND AND WIFE. |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 1 | THE FORM 990 IS PRESENTED TO THE BOARD OF DIRECTORS BEFORE IT IS FILED. |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 2 | FREMONT STREET NURSERY DISCLOSES ITS FINANCIAL STATEMENTS UPON REQUEST. |
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Displayed year
2017 • Form 990Detailed filing. Detailed filing data is available for this year.