Civic Intelligence

Fremont Community School

990 • Fiscal year 2022 • EIN 91-1341402

Sep 01, 2021 to Aug 31, 2022 • Filed on Jul 11, 2023

Organization ProfileWWW.FREMONTCOMMUNITYSCHOOL.ORG

View Organization Page

3530 Interlake Ave NSeattle, WA 98103

(206) 547-4054

Siviq Scores

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

Liabilities / Assets

91st percentile

0.78x

Higher debt load relative to assets than 91% of similar nonprofits.

2022 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2022

Liabilities / Revenue

95th percentile

3.91x

Higher debt load relative to revenue than 95% of similar nonprofits.

2022 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2022

Net Margin

9th percentile

-38%

Higher net margin than 9% of similar nonprofits.

2022 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2022

Top Officer Pay

59th percentile

$79,280

Higher top officer pay than 59% of similar nonprofits.

Top officer pay equals 12.2% of source-year revenue.

2022 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2022

Asset Growth

70th percentile

12%

Faster asset growth than 70% of similar nonprofits.

2022 filings • 501(c)3 • $1M-$5M nonprofits • Annualized from 2021 to 2022

Revenue Growth

16th percentile

-25%

Faster revenue growth than 16% of similar nonprofits.

2022 filings • 501(c)3 • $1M-$5M nonprofits • Annualized from 2021 to 2022

Balance Sheet
Liabilities / Assets91st percentile

Assets

Up

$3,270,007

Up $360,852 (+12%) from 2021

Net Assets

Down

$730,065

Down $246,621 (-25%) from 2021

Liabilities

Up

$2,539,942

Up $607,473 (+31%) from 2021

Revenue And Expenses
Liabilities / Revenue95th percentileNet Margin9th percentile

Revenue

Down

$649,198

Down $216,744 (-25%) from 2021

Expenses

Up

$895,819

Up $281,994 (+46%) from 2021

Net Income

Down

-$246,621

Down $498,738 (-198%) from 2021

Historical Trend

Balance Sheet Trend

Asset Growth70th percentile

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

$4.0M$3.0M$2.0M$1.0M$0Assets 2011: $717,535Liabilities 2011: $485,514Net Assets 2011: $232,0212011Assets 2012: $746,446Liabilities 2012: $487,348Net Assets 2012: $259,0982012Assets 2013: $792,559Liabilities 2013: $476,667Net Assets 2013: $315,8922013Assets 2014: $974,494Liabilities 2014: $576,654Net Assets 2014: $397,8402014Assets 2015: $1,021,183Liabilities 2015: $570,954Net Assets 2015: $450,2292015Assets 2016: $1,195,638Liabilities 2016: $636,176Net Assets 2016: $559,4622016Assets 2017: $1,328,888Liabilities 2017: $555,246Net Assets 2017: $773,6422017Assets 2018: $2,786,991Liabilities 2018: $1,955,678Net Assets 2018: $831,3132018Assets 2019: $2,857,930Liabilities 2019: $2,017,305Net Assets 2019: $840,6252019Assets 2020: $2,833,526Liabilities 2020: $2,110,547Net Assets 2020: $722,9792020Assets 2021: $2,909,155Liabilities 2021: $1,932,469Net Assets 2021: $976,6862021Assets 2022: $3,270,007Liabilities 2022: $2,539,942Net Assets 2022: $730,0652022Assets 2023: $3,378,443Liabilities 2023: $2,913,209Net Assets 2023: $465,2342023Assets 2024: $3,265,936Liabilities 2024: $2,850,787Net Assets 2024: $415,1492024

Highlighted filing

2022

Assets$3,270,007
Liabilities$2,539,942
Net Assets$730,065
Open 2022 Filing

Operations Trend

Revenue Growth16th percentile

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

$3.0M$2.0M$1.0M$0-$1.0MRevenue 2011: $367,560Expenses 2011: $346,253Net Income 2011: $21,3072011Revenue 2012: $417,145Expenses 2012: $390,068Net Income 2012: $27,0772012Revenue 2013: $450,141Expenses 2013: $411,035Net Income 2013: $39,1062013Revenue 2014: $53,545Expenses 2014: $57,387Net Income 2014: -$3,8422014Revenue 2015: $471,297Expenses 2015: $418,909Net Income 2015: $52,3882015Revenue 2016: $587,022Expenses 2016: $477,789Net Income 2016: $109,2332016Revenue 2017: $772,521Expenses 2017: $558,370Net Income 2017: $214,1512017Revenue 2018: $681,693Expenses 2018: $624,021Net Income 2018: $57,6722018Revenue 2019: $695,460Expenses 2019: $686,146Net Income 2019: $9,3142019Revenue 2020: $538,063Expenses 2020: $657,325Net Income 2020: -$119,2622020Revenue 2021: $865,942Expenses 2021: $613,825Net Income 2021: $252,1172021Revenue 2022: $649,198Expenses 2022: $895,819Net Income 2022: -$246,6212022Revenue 2023: $940,603Expenses 2023: $1,205,434Net Income 2023: -$264,8312023Revenue 2024: $2,054,450Expenses 2024: $2,134,801Net Income 2024: -$80,3512024

Highlighted filing

2022

Revenue$649,198
Expenses$895,819
Net Income-$246,621
Open 2022 Filing
Jump To
Filing Snapshot
Filing Period
Sep 1, 2021 to Aug 31, 2022
Signed
Jul 11, 2023
Return Version
2021v4.2
Gross Receipts
$649,198
Mission and Program Overview

Mission

Fremont Community School is a Waldorf-inspired preschool serving children ages 2 1/2 through 5. Fremont Community School cultivates curiosity, friendship, and wonder through play and exploration of the natural world in a joy-filled home away from home.

Fremont community school (fcs) is a waldorf-inspired preschool serving children ages 2 1/2 through 5. Fcs's mission is to provide an inclusive community for children which nurtures friendships and kindness, builds confidence and independence, and cultivates curiosity and wonder through play and exploration of the natural world in a joy-filled home away from home.

Balance Sheet Detail
LineBeginningEndChange
Assets
Land, Buildings, and Equipment, Net$2,659,237$3,219,957▲ $560,720
Loans From Officers Directors-$200,000-
Intangible Assets$16,910$17,934▲ $1,024
Cash and Non-Interest-Bearing Accounts$11,606$13,013▲ $1,407
Savings and Temporary Cash Investments$215,520$10,068▼ $205,452
Prepaid Expenses and Deferred Charges$5,820$8,963▲ $3,143
Accounts Receivable-$72-
Total Assets$2,909,155$3,270,007▲ $360,852
Other Assets Total$62$0▼ $62
Liabilities
Mortgage Notes Payable Secured by Investment Property$1,814,754$2,203,628▲ $388,874
Accounts Payable and Accrued Expenses$24,601$85,441▲ $60,840
Deferred Revenue$93,114$50,873▼ $42,241
Total Liabilities$1,932,469$2,539,942▲ $607,473
Net Assets / Fund Balance
Net Assets Without Donor Restrictions$958,998$716,627▼ $242,371
Net Assets With Donor Restrictions$17,688$13,438▼ $4,250
Total Net Assets Fund Balance$976,686$730,065▼ $246,621
Total Liabilities and Net Assets / Fund Balance$2,909,155$3,270,007▲ $360,852

Asset Categories

AssetBook ValueDepreciationBasis
Other Land Buildings$1,261,035$207,265$1,468,300
Land$1,349,885-$1,349,885
Buildings$609,037$43,647$652,684

Endowment Activity

PeriodBeginningContrib.Gain/LossOther UsesEnd
2021$17,688---$13,438
2020$33,232$2,985-$1,060$17,688
2019$35,161$1,800--$33,232
2018$16,170$20,080--$35,161
2017$8,883$22,137--$16,170
Compensation and Service Providers
Top Officer Pay59th percentile

Employees

NameTitleFull / Part TimeBaseOtherTotal
Tara KatzDirector of EducationPT$63,374$15,906$79,280
Teresa DonovanSchool AdministratorFT$63,716$15,388$79,104

Board Members and Trustees

NameTitle
Jessie AdkinsPresident
Kelly RingVice President
Casey GalgonDirector
Lysa ClavennaDirector
Sudeepa PrakashDirector
Dee Dee CurtisSecretary
Anisha DevnaniTreasurer

Highest Paid Contractors

ContractorServicesLocationCompensation
Ama Construction ServicesConstruction Services1529 188TH NW, Arlington, WA 98223$404,661
Revenue and Support

Revenue Composition

Contributions and Grants
$12,083
Program Service Revenue
$636,067
Investment Income
$126
Other Revenue
$922
All Other Contributions
$12,083
Change in Net Assets
$-246,621
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Salaries, Compensation, and Employee Benefits$605,209
Other Expenses$286,360
Grants and Similar Amounts Paid$4,250
Professional Fundraising Fees$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$190,979$143,583-$334,562
Current Officers, Directors, Trustees, and Key Employees$7,956$165,005-$172,961
Occupancy$96,519$24,130-$120,649
Other Employee Benefits$29,802$19,965-$49,767
Payroll Taxes$18,187$23,554-$41,741
Fees for Services Accounting-$31,487-$31,487
Depreciation Depletion$23,025$5,756-$28,781
Office Expenses$11,084$2,771-$13,855
Interest$6,240$1,560-$7,800
Insurance-$6,606-$6,606
Pension Plan Contributions$3,477$2,701-$6,178
Grants to Domestic Individuals$4,250--$4,250
All Other Expenses$2,401$1,539-$3,940
Other Expenses$25,944$3,665-$3,665
Conferences and Meetings$1,168$292-$1,460
Advertising$1,064--$1,064
Information Technology$702$175-$877
Total Functional Expenses$422,798$473,021$0$895,819
Fundraising, Events, and Gaming
Fundraising activities
No
Gaming activities
No
Professional fundraiser used
No

Fundraising and Gaming Totals

Line ItemAmount
Professional Fundraising Fees$0
Political and Lobbying Activity
Political campaign activity
No
Lobbying activity
No
Subject to proxy tax
No
Insider Transactions and Loans

Loans and Receivables

Line ItemBeginningEndChange
Loans from Officers, Directors, Trustees, and Key Employees-$200,000-
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
No
Annual disclosure for covered persons
No
Backup withholding compliance
Yes
Business relationship with 35% controlled entity
No
Business relationship with family members
No
Business relationship with organization members
No
Material changes to governing documents
No
Compensation from other sources disclosed
No
CEO compensation reviewed
Yes
Other officer compensation reviewed
Yes
Conflict-of-interest policy
Yes
Audited financial statements prepared
No
Key decisions subject to board approval
No
Management duties delegated
No

Governance Explanations

Form 990, Part VI, Section B, Line 11B

“The draft form 990 is distributed to all board members via email. The board then approves the submission of the form 990.”

Form 990, Part VI, Section B, Line 12C

“The school administrator and director consistently monitor conflict of interest with regards to the board and key employees. In the event there is a conflict, the school administrator brings this conflict to the attention of the board president. One example may be in regards to financial aid being awarded to a board member. The board member's identity is masked from the financial aid committee decision-makers and the board recipient does not serve on the committee making the award decisions.”

Form 990, Part VI, Section B, Line 15

“Compensation is determined by an employee's experience, education, and number of years employed with fcs. Comparative analysis with other like organizations is done and reviewed by the executive committee of the board.”

Form 990, Part VI, Section C, Line 19

“The documents are made available upon request from the administration office.”

Filing and Contact Details

Filer

Filer Name
Fremont Community School
EIN
91-1341402
Phone
2065474054
Address
3530 INTERLAKE AVE N, SEATTLE, WA 98103

Signing Officer

Name
Jessie Adkins
Title
President
Phone
2065474054
Signed
2023-07-11
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Jessie Adkins
Formed
1986
Legal Domicile
Wa
Voting Board Members
7
Independent Board Members
7
Employees
24
Volunteers
45

Preparer

Firm
Jacobson Jarvis & Co Pllc
Address
200 FIRST AVE WEST SUITE 200, SEATTLE, WA 98119-4219
Preparer
Howard Donkin CPA
Phone
2066288990
Supplemental Narrative

Financial Statement Notes

PART V, LINE 4:

“Endowment funds and donations support financial aid and scholarship programs to make fremont community school affordable for families in our community.”

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IRS990/MissionDesc0FREMONT COMMUNITY SCHOOL (FCS) IS A WALDORF-INSPIRED PRESCHOOL SERVING CHILDREN AGES 2 1/2 THROUGH 5. FCS'S MISSION IS TO PROVIDE AN INCLUSIVE COMMUNITY FOR CHILDREN WHICH NURTURES FRIENDSHIPS AND KINDNESS, BUILDS CONFIDENCE AND INDEPENDENCE, AND CULTIVATES CURIOSITY AND WONDER THROUGH PLAY AND EXPLORATION OF THE NATURAL WORLD IN A JOY-FILLED HOME AWAY FROM HOME.
IRS990/MoreThan5000KToIndividualsInd00
IRS990/MoreThan5000KToOrgInd00
IRS990/MortgNotesPyblScrdInvstPropGrp/BOYAmt01814754
IRS990/MortgNotesPyblScrdInvstPropGrp/EOYAmt02203628
IRS990/NetAssetsOrFundBalancesBOYAmt0976686
IRS990/NetAssetsOrFundBalancesEOYAmt0730065
IRS990/NetUnrelatedBusTxblIncmAmt00
IRS990/NoDonorRestrictionNetAssetsGrp/BOYAmt0958998
IRS990/NoDonorRestrictionNetAssetsGrp/EOYAmt0716627
IRS990/NoncashContributionsAmt05875
IRS990/NondeductibleContributionsInd00
IRS990/OccupancyGrp/ManagementAndGeneralAmt024130
IRS990/OccupancyGrp/ProgramServicesAmt096519
IRS990/OccupancyGrp/TotalAmt0120649
IRS990/OfficeExpensesGrp/ManagementAndGeneralAmt02771
IRS990/OfficeExpensesGrp/ProgramServicesAmt011084
IRS990/OfficeExpensesGrp/TotalAmt013855
IRS990/OfficerMailingAddressInd00
IRS990/OperateHospitalInd00
IRS990/Organization501c3Ind0X
IRS990/OrganizationFollowsFASB117Ind0X
IRS990/OtherAssetsTotalGrp/BOYAmt062
IRS990/OtherAssetsTotalGrp/EOYAmt00
IRS990/OtherChangesInNetAssetsAmt00
IRS990/OtherEmployeeBenefitsGrp/ManagementAndGeneralAmt019965
IRS990/OtherEmployeeBenefitsGrp/ProgramServicesAmt029802
IRS990/OtherEmployeeBenefitsGrp/TotalAmt049767
IRS990/OtherExpensesGrp/Desc0PROGRAM SUPPLIES
IRS990/OtherExpensesGrp/Desc1SUNK COSTS
IRS990/OtherExpensesGrp/Desc2UNAMORTIZED LOAN FEES
IRS990/OtherExpensesGrp/Desc3LIFE SAFETY
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt024385
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt115847
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt23665
IRS990/OtherExpensesGrp/ProgramServicesAmt025944
IRS990/OtherExpensesGrp/TotalAmt025944
IRS990/OtherExpensesGrp/TotalAmt124385
IRS990/OtherExpensesGrp/TotalAmt215847
IRS990/OtherExpensesGrp/TotalAmt33665
IRS990/OtherRevenueMiscGrp/BusinessCd0900099
IRS990/OtherRevenueMiscGrp/Desc0MISCELLANEOUS
IRS990/OtherRevenueMiscGrp/ExclusionAmt0922
IRS990/OtherRevenueMiscGrp/TotalRevenueColumnAmt0922
IRS990/OtherRevenueTotalAmt0922
IRS990/OtherSalariesAndWagesGrp/ManagementAndGeneralAmt0143583
IRS990/OtherSalariesAndWagesGrp/ProgramServicesAmt0190979
IRS990/OtherSalariesAndWagesGrp/TotalAmt0334562
IRS990/PartialLiquidationInd00
IRS990/PayPremiumsPrsnlBnftCntrctInd00
IRS990/PayrollTaxesGrp/ManagementAndGeneralAmt023554
IRS990/PayrollTaxesGrp/ProgramServicesAmt018187
IRS990/PayrollTaxesGrp/TotalAmt041741
IRS990/PensionPlanContributionsGrp/ManagementAndGeneralAmt02701
IRS990/PensionPlanContributionsGrp/ProgramServicesAmt03477
IRS990/PensionPlanContributionsGrp/TotalAmt06178
IRS990/PoliticalCampaignActyInd00
IRS990/PrepaidExpensesDefrdChargesGrp/BOYAmt05820
IRS990/PrepaidExpensesDefrdChargesGrp/EOYAmt08963
IRS990/PrincipalOfficerNm0JESSIE ADKINS
IRS990/ProfessionalFundraisingInd00
IRS990/ProgramServiceRevenueGrp/BusinessCd0611600
IRS990/ProgramServiceRevenueGrp/Desc0PROGRAM FEES
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt0636067
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt0636067
IRS990/ProhibitedTaxShelterTransInd00
IRS990/PYBenefitsPaidToMembersAmt00
IRS990/PYContributionsGrantsAmt0207658
IRS990/PYExcessBenefitTransInd00
IRS990/PYGrantsAndSimilarPaidAmt020106
IRS990/PYInvestmentIncomeAmt0337
IRS990/PYOtherExpensesAmt0183003
IRS990/PYOtherRevenueAmt00
IRS990/PYProgramServiceRevenueAmt0657947
IRS990/PYRevenuesLessExpensesAmt0252117
IRS990/PYSalariesCompEmpBnftPaidAmt0410716
IRS990/PYTotalExpensesAmt0613825
IRS990/PYTotalProfFndrsngExpnsAmt00
IRS990/PYTotalRevenueAmt0865942
IRS990/QuidProQuoContributionsInd00
IRS990/RcvFndsToPayPrsnlBnftCntrctInd00
IRS990/ReconcilationRevenueExpnssAmt0-246621
IRS990/RegularMonitoringEnfrcInd01
IRS990/RelatedEntityInd00
IRS990/RelatedOrganizationCtrlEntInd00
IRS990/ReportInvestmentsOtherSecInd00
IRS990/ReportLandBuildingEquipmentInd01
IRS990/ReportOtherAssetsInd00
IRS990/ReportOtherLiabilitiesInd00
IRS990/ReportProgramRelatedInvstInd00
IRS990/RevenueAmt0636067
IRS990/SavingsAndTempCashInvstGrp/BOYAmt0215520
IRS990/SavingsAndTempCashInvstGrp/EOYAmt010068
IRS990ScheduleA/SchoolInd0X
IRS990/ScheduleBRequiredInd00
IRS990ScheduleD/BoardDesignatedBalanceEOYPct00.00000
IRS990ScheduleD/BuildingsGrp/BookValueAmt0609037
IRS990ScheduleD/BuildingsGrp/DepreciationAmt043647
IRS990ScheduleD/BuildingsGrp/OtherCostOrOtherBasisAmt0652684
IRS990ScheduleD/CYEndwmtFundGrp/BeginningYearBalanceAmt017688
IRS990ScheduleD/CYEndwmtFundGrp/EndYearBalanceAmt013438
IRS990ScheduleD/CYEndwmtFundGrp/GrantsOrScholarshipsAmt04250
IRS990ScheduleD/CYMinus1YrEndwmtFundGrp/BeginningYearBalanceAmt033232
IRS990ScheduleD/CYMinus1YrEndwmtFundGrp/ContributionsAmt02985
IRS990ScheduleD/CYMinus1YrEndwmtFundGrp/EndYearBalanceAmt017688
IRS990ScheduleD/CYMinus1YrEndwmtFundGrp/GrantsOrScholarshipsAmt017469
IRS990ScheduleD/CYMinus1YrEndwmtFundGrp/OtherExpendituresAmt01060
IRS990ScheduleD/CYMinus2YrEndwmtFundGrp/BeginningYearBalanceAmt035161
IRS990ScheduleD/CYMinus2YrEndwmtFundGrp/ContributionsAmt01800
IRS990ScheduleD/CYMinus2YrEndwmtFundGrp/EndYearBalanceAmt033232
IRS990ScheduleD/CYMinus2YrEndwmtFundGrp/GrantsOrScholarshipsAmt03729
IRS990ScheduleD/CYMinus3YrEndwmtFundGrp/BeginningYearBalanceAmt016170
IRS990ScheduleD/CYMinus3YrEndwmtFundGrp/ContributionsAmt020080
IRS990ScheduleD/CYMinus3YrEndwmtFundGrp/EndYearBalanceAmt035161
IRS990ScheduleD/CYMinus3YrEndwmtFundGrp/GrantsOrScholarshipsAmt01089
IRS990ScheduleD/CYMinus4YrEndwmtFundGrp/BeginningYearBalanceAmt08883
IRS990ScheduleD/CYMinus4YrEndwmtFundGrp/ContributionsAmt022137
IRS990ScheduleD/CYMinus4YrEndwmtFundGrp/EndYearBalanceAmt016170
IRS990ScheduleD/CYMinus4YrEndwmtFundGrp/GrantsOrScholarshipsAmt014850
IRS990ScheduleD/EndowmentsHeldRelatedOrgInd00
IRS990ScheduleD/EndowmentsHeldUnrelatedOrgInd00
IRS990ScheduleD/LandGrp/BookValueAmt01349885
IRS990ScheduleD/LandGrp/OtherCostOrOtherBasisAmt01349885
IRS990ScheduleD/OtherLandBuildingsGrp/BookValueAmt01261035
IRS990ScheduleD/OtherLandBuildingsGrp/DepreciationAmt0207265
IRS990ScheduleD/OtherLandBuildingsGrp/OtherCostOrOtherBasisAmt01468300
IRS990ScheduleD/PrmnntEndowmentBalanceEOYPct00.00000
IRS990ScheduleD/SupplementalInformationDetail/ExplanationTxt0ENDOWMENT FUNDS AND DONATIONS SUPPORT FINANCIAL AID AND SCHOLARSHIP PROGRAMS TO MAKE FREMONT COMMUNITY SCHOOL AFFORDABLE FOR FAMILIES IN OUR COMMUNITY.
IRS990ScheduleD/SupplementalInformationDetail/FormAndLineReferenceDesc0PART V, LINE 4:
IRS990ScheduleD/TermEndowmentBalanceEOYPct01.00000
IRS990ScheduleD/TotalBookValueLandBuildingsAmt03219957
IRS990ScheduleE/ComplianceWithRevProc7550Ind01
IRS990ScheduleE/DiscriminateRaceAdmissPlcyInd00
IRS990ScheduleE/DiscriminateRaceAthltProgInd00
IRS990ScheduleE/DiscriminateRaceEducPlcyInd00
IRS990ScheduleE/DiscriminateRaceEmplmFcultyInd00
IRS990ScheduleE/DiscriminateRaceOtherActyInd00
IRS990ScheduleE/DiscriminateRaceSchsInd00
IRS990ScheduleE/DiscriminateRaceStdntsRghtsInd00
IRS990ScheduleE/DiscriminateRaceUseOfFcltsInd00
IRS990ScheduleE/GovernmentFinancialAidRcvdInd00
IRS990ScheduleE/GovernmentFinancialAidRvkdInd00
IRS990ScheduleE/MaintainCpyOfAllSolInd01
IRS990ScheduleE/MaintainCpyOfBrochuresEtcInd01
IRS990ScheduleE/MaintainRacialCompRecsInd00
IRS990ScheduleE/MaintainScholarshipsRecsInd00
IRS990ScheduleE/NondiscriminatoryPolicyStmtInd01
IRS990ScheduleE/PlcyPblczdViaBroadcastMediaInd00
IRS990ScheduleE/PolicyStmtInBrochuresEtcInd01
IRS990ScheduleE/SupplementalInformationDetail/ExplanationTxt0FREMONT COMMUNITY SCHOOL DOES NOT USE ANY PROMOTIONAL SERVICES THROUGH NEWSPAPER OR BROADCAST MEDIA.
IRS990ScheduleE/SupplementalInformationDetail/ExplanationTxt1A. FREMONT COMMUNITY SCHOOL (FCS) DOES NOT ASK FOR THIS INFORMATION FROM ITS FAMILIES OR STAFF. FAMILIES AND STAFF ARE FREE TO SELF-IDENTIFY. B. FCS AWARDS FINANCIAL AID BASED UPON AN ESTABLISHED INCOME CHART AND STRICT POLICY GUIDELINES BASED UPON UPON FINANCIAL NEED (NOT RACIAL).
IRS990ScheduleE/SupplementalInformationDetail/FormAndLineReferenceDesc0SCHEDULE E, PART I, LINE 3
IRS990ScheduleE/SupplementalInformationDetail/FormAndLineReferenceDesc1SCHEDULE E, PART I, LINE 4
IRS990/ScheduleJRequiredInd00
IRS990ScheduleL/GrntAsstBnftInterestedPrsnGrp/AssistancePurposeTxt0TUITION REDUCTION
IRS990ScheduleL/GrntAsstBnftInterestedPrsnGrp/CashGrantAmt02450
IRS990ScheduleL/GrntAsstBnftInterestedPrsnGrp/TypeOfAssistanceTxt0FINANCIAL AID
IRS990ScheduleL/LoansBtwnOrgInterestedPrsnGrp/BalanceDueAmt0200000
IRS990ScheduleL/LoansBtwnOrgInterestedPrsnGrp/BoardOrCommitteeApprovalInd01
IRS990ScheduleL/LoansBtwnOrgInterestedPrsnGrp/BusinessName/BusinessNameLine1Txt0TARA'S TOTS INC
IRS990ScheduleL/LoansBtwnOrgInterestedPrsnGrp/DefaultInd00
IRS990ScheduleL/LoansBtwnOrgInterestedPrsnGrp/LoanPurposeTxt0OPERATING FUNDS
IRS990ScheduleL/LoansBtwnOrgInterestedPrsnGrp/LoanToOrganizationInd0X
IRS990ScheduleL/LoansBtwnOrgInterestedPrsnGrp/OriginalPrincipalAmt0200000
IRS990ScheduleL/LoansBtwnOrgInterestedPrsnGrp/RelationshipWithOrgTxt0TARA'S TOTS INC IS OWNED BY TARA KATZ, OFFICER OF FCS
IRS990ScheduleL/LoansBtwnOrgInterestedPrsnGrp/WrittenAgreementInd01
IRS990ScheduleL/TotalBalanceDueAmt0200000
IRS990/ScheduleORequiredInd01
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0THE DRAFT FORM 990 IS DISTRIBUTED TO ALL BOARD MEMBERS VIA EMAIL. THE BOARD THEN APPROVES THE SUBMISSION OF THE FORM 990.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1THE SCHOOL ADMINISTRATOR AND DIRECTOR CONSISTENTLY MONITOR CONFLICT OF INTEREST WITH REGARDS TO THE BOARD AND KEY EMPLOYEES. IN THE EVENT THERE IS A CONFLICT, THE SCHOOL ADMINISTRATOR BRINGS THIS CONFLICT TO THE ATTENTION OF THE BOARD PRESIDENT. ONE EXAMPLE MAY BE IN REGARDS TO FINANCIAL AID BEING AWARDED TO A BOARD MEMBER. THE BOARD MEMBER'S IDENTITY IS MASKED FROM THE FINANCIAL AID COMMITTEE DECISION-MAKERS AND THE BOARD RECIPIENT DOES NOT SERVE ON THE COMMITTEE MAKING THE AWARD DECISIONS.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2COMPENSATION IS DETERMINED BY AN EMPLOYEE'S EXPERIENCE, EDUCATION, AND NUMBER OF YEARS EMPLOYED WITH FCS. COMPARATIVE ANALYSIS WITH OTHER LIKE ORGANIZATIONS IS DONE AND REVIEWED BY THE EXECUTIVE COMMITTEE OF THE BOARD.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3THE DOCUMENTS ARE MADE AVAILABLE UPON REQUEST FROM THE ADMINISTRATION OFFICE.
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0FORM 990, PART VI, SECTION B, LINE 11B
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1FORM 990, PART VI, SECTION B, LINE 12C
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2FORM 990, PART VI, SECTION B, LINE 15
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc3FORM 990, PART VI, SECTION C, LINE 19
IRS990/SchoolOperatingInd01
IRS990/SignificantChangeInd00
IRS990/SignificantNewProgramSrvcInd00
IRS990/StatesWhereCopyOfReturnIsFldCd0WA
IRS990/SubjectToExcsTaxNetInvstIncInd00
IRS990/SubjectToProxyTaxInd00
IRS990/SubjToTaxRmnrtnExPrchtPymtInd00
IRS990/TaxablePartyNotificationInd00
IRS990/TaxExemptBondsInd00
IRS990/TerminateOperationsInd00
IRS990/TotalAssetsBOYAmt02909155
IRS990/TotalAssetsEOYAmt03270007
IRS990/TotalAssetsGrp/BOYAmt02909155
IRS990/TotalAssetsGrp/EOYAmt03270007
IRS990/TotalCompGreaterThan150KInd00

Document Assets

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Filings

Displayed year

2022 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$3,270,007
Liabilities
$2,539,942
Net assets
$730,065
Revenue
$649,198
Expenses
$895,819
Net income
-$246,621
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024Facts available. Structured filing facts are available, but richer extracted sections are limited.$3.27$2.85$0.42$2.05$2.13$0.08
2023XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$3.38$2.91$0.47$0.94$1.21$0.26
2022Detailed filing. Detailed filing data is available for this year.$3.27$2.54$0.73$0.65$0.90$0.25
2021Facts available. Structured filing facts are available, but richer extracted sections are limited.$2.91$1.93$0.98$0.87$0.61$0.25
2020XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$2.83$2.11$0.72$0.54$0.66$0.12
2019Summary only. Only limited summary data is available for this year.$2.86$2.02$0.84$0.70$0.69$0.01
2018Summary only. Only limited summary data is available for this year.$2.79$1.96$0.83$0.68$0.62$0.06
2017Summary only. Only limited summary data is available for this year.$1.33$0.56$0.77$0.77$0.56$0.21
2016Summary only. Only limited summary data is available for this year.$1.20$0.64$0.56$0.59$0.48$0.11
2015Summary only. Only limited summary data is available for this year.$1.02$0.57$0.45$0.47$0.42$0.05
2014Summary only. Only limited summary data is available for this year.$0.97$0.58$0.40$0.05$0.06$0.00
2013Summary only. Only limited summary data is available for this year.$0.79$0.48$0.32$0.45$0.41$0.04
2012Summary only. Only limited summary data is available for this year.$0.75$0.49$0.26$0.42$0.39$0.03
2011Summary only. Only limited summary data is available for this year.$0.72$0.49$0.23$0.37$0.35$0.02
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