Civic Intelligence

Parents and Community for Fremont School

990EZ • Fiscal year 2018 • EIN 95-4530117

Jul 01, 2017 to Jun 30, 2018 • Filed on Nov 10, 2018

3320 Las Palmas AvenueGlendale, CA 91208

(818) 610-3600

Siviq Scores

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

Liabilities / Assets

Score unavailable

No value available

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

Source year 2018

Liabilities / Revenue

Score unavailable

No value available

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

Source year 2018

Net Margin

73rd percentile

17%

Higher net margin than 73% of similar nonprofits.

2018 filings • 501(c)3 • <$500k nonprofits • Source year 2018

Top Officer Pay

76th percentile

$0

Higher top officer pay than 76% of similar nonprofits.

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

2018 filings • 501(c)3 • <$500k nonprofits • Source year 2018

Asset Growth

62nd percentile

9.1%

Faster asset growth than 62% of similar nonprofits.

2018 filings • 501(c)3 • <$500k nonprofits • Annualized from 2017 to 2018

Revenue Growth

31st percentile

-12%

Faster revenue growth than 31% of similar nonprofits.

2018 filings • 501(c)3 • <$500k nonprofits • Annualized from 2017 to 2018

Assets

Up

$143,172

Up $11,944 (+9.1%) from 2017

Net Assets

Up

$143,172

Up $11,944 (+9.1%) from 2017

Liabilities

-

No earlier filing loaded for comparison.

Revenue

Down

$70,627

Down $10,034 (-12%) from 2017

Expenses

Down

$58,683

Down $7,123 (-11%) from 2017

Net Income

Down

$11,944

Down $2,911 (-20%) from 2017

Historical Trend

Balance Sheet Trend

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

$200K$150K$100K$50K$0Assets 2012: $141,913Liabilities 2012: $02012Assets 2013: $181,052Net Assets 2013: $181,0522013Assets 2014: $105,870Net Assets 2014: $105,8702014Assets 2015: $101,683Net Assets 2015: $101,6832015Assets 2016: $116,373Net Assets 2016: $116,3732016Assets 2017: $131,228Net Assets 2017: $131,2282017Assets 2018: $143,172Net Assets 2018: $143,1722018Assets 2019: $158,041Net Assets 2019: $158,0412019Assets 2020: $110,528Net Assets 2020: $110,5282020Assets 2021: $117,362Net Assets 2021: $117,3622021Assets 2022: $116,557Net Assets 2022: $116,5572022Assets 2023: $121,157Liabilities 2023: $3,154Net Assets 2023: $118,0032023Assets 2024: $117,499Liabilities 2024: $0Net Assets 2024: $117,4992024Assets 2025: $147,207Liabilities 2025: $0Net Assets 2025: $147,2072025

Highlighted filing

2018

Assets$143,172
Liabilities-
Net Assets$143,172

Operations Trend

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

$200K$100K$0-$100KRevenue 2012: $90,143Expenses 2012: $80,716Net Income 2012: $9,4272012Revenue 2013: $90,350Expenses 2013: $51,211Net Income 2013: $39,1392013Revenue 2014: $76,446Expenses 2014: $146,808Net Income 2014: -$70,3622014Revenue 2015: $79,351Expenses 2015: $83,538Net Income 2015: -$4,1872015Revenue 2016: $78,256Expenses 2016: $63,566Net Income 2016: $14,6902016Revenue 2017: $80,661Expenses 2017: $65,806Net Income 2017: $14,8552017Revenue 2018: $70,627Expenses 2018: $58,683Net Income 2018: $11,9442018Revenue 2019: $98,747Expenses 2019: $83,878Net Income 2019: $14,8692019Revenue 2020: $80,044Expenses 2020: $127,557Net Income 2020: -$47,5132020Revenue 2021: $59,428Expenses 2021: $52,594Net Income 2021: $6,8342021Revenue 2022: $90,367Expenses 2022: $91,172Net Income 2022: -$8052022Revenue 2023: $106,988Expenses 2023: $105,542Net Income 2023: $1,4462023Revenue 2024: $115,693Expenses 2024: $116,197Net Income 2024: -$5042024Revenue 2025: $102,099Expenses 2025: $72,391Net Income 2025: $29,7082025

Highlighted filing

2018

Revenue$70,627
Expenses$58,683
Net Income$11,944
Jump To
Filing Snapshot
Filing Period
Jul 1, 2017 to Jun 30, 2018
Signed
Nov 10, 2018
Return Version
2017v2.2
Gross Receipts
$106,344
Mission and Program Overview

Mission

Support activities for teachers and students at Fremont Elementary including music art technology special events and teaching supplies

Support activities for teachers and students

Program Services

DescriptionGrantsExpenses
SUPPORT ACTIVITIES FOR TEACHERS AND STUDENTS$65,023-
Compensation and Service Providers

Employees

NameTitleFull / Part TimeBaseOtherTotal
SAM HULEFELDVice President-$0--
EVAN GOREPresident-$0--
MICHAEL kOKOROWSKITreasurer-$0--
WENDY TANSecretary-$0--
Fundraising, Events, and Gaming

Fundraising Events

EventGross ReceiptsGross RevenueDirect ExpensesNet Income
Family Fiesta$22,140$22,140$8,299$13,841
Occassion for Adults$7,430$7,430$2,088$5,342
Total Events$34,636$34,636$10,713$23,923
Filing and Contact Details

Filer

Filer Name
Parents and Community
EIN
95-4530117
Address
3320 LAS PALMAS AVENUE, GLENDALE, CA 91208

Signing Officer

Name
Evan Gore
Title
President
Signed
2018-11-10
Discuss with paid preparer
Yes

Preparer

Firm
Ken M Epstein CPA
Address
PO Box 4430, West Hills, CA 91308
Preparer
Ken M Epstein
Phone
8186103600
Supplemental Narrative

Additional Explanations

Other Expenses.1002

Office Expenses $847

Other Expenses.1

Technology salaries $21217

Other Expenses.2

TEACHER SUPPLIES $9114

Other Expenses.3

TEACHER GRANTS $7720

Other Expenses.4

Health & fitness instructor $5400

Other Expenses.5

FIELD DAY $4300

Other Expenses.6

CHORAL PROGRAM $3517

Other Expenses.7

ANNUAL CAMPAIGN $3388

Other Expenses.8

Technology supplies $2430

Raw XML Appendix167 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.

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IRS990EZ/BooksInCareOfDetail/USAddress/CityNm0GLENDALE
IRS990EZ/BooksInCareOfDetail/USAddress/StateAbbreviationCd0CA
IRS990EZ/BooksInCareOfDetail/USAddress/ZIPCd0912081151
IRS990EZ/CashSavingsAndInvestmentsGrp/BOYAmt0131228
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IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt30
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm0SAM HULEFELD
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IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm3WENDY TAN
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt0Vice President
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt1President
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt2Treasurer
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt3Secretary
IRS990EZ/OperateHospitalInd0false
IRS990EZ/Organization501c3Ind0X
IRS990EZ/OrganizationDissolvedEtcInd0false
IRS990EZ/OrganizationFiled990TInd0false
IRS990EZ/OrganizationHadUBIInd0false
IRS990EZ/OtherExpensesTotalAmt057933
IRS990EZ/PartVIHghstPdCntrctProfSrvcTxt0NONE
IRS990EZ/PartVIOfCompOfHghstPdEmplTxt0NONE
IRS990EZ/PoliticalCampaignActyInd0false
IRS990EZ/PrimaryExemptPurposeTxt0SUPPORT ACTIVITIES FOR TEACHERS AND STUDENTS
IRS990EZ/ProgramSrvcAccomplishmentGrp/DescriptionProgramSrvcAccomTxt0SUPPORT ACTIVITIES FOR TEACHERS AND STUDENTS
IRS990EZ/ProgramSrvcAccomplishmentGrp/GrantsAndAllocationsAmt065023
IRS990EZ/ProhibitedTaxShelterTransInd0false
IRS990EZ/RelatedOrganizationCtrlEntInd0false
IRS990EZ/RelatedOrgSect527OrgInd0false
IRS990EZ/ScheduleBNotRequiredInd0X
IRS990EZ/SchoolOperatingInd0false
IRS990EZ/SpecialEventsDirectExpensesAmt035717
IRS990EZ/SpecialEventsNetIncomeLossAmt08187
IRS990EZ/SubjectToProxyTaxInd0false
IRS990EZ/TanningServicesProvidedInd0false
IRS990EZ/TotalExpensesAmt058683
IRS990EZ/TotalProgramServiceExpensesAmt065023
IRS990EZ/TotalRevenueAmt070627
IRS990EZ/TransactionWithControlEntInd0false
IRS990EZ/TrnsfrExmptNonChrtblRltdOrgInd0false
IRS990EZ/TypeOfOrganizationCorpInd0X
IRS990EZ/WebsiteAddressTxt0N/A
IRS990ScheduleA/CommunityTrustInd0X
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearAmt062315
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus1YearAmt054893
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus2YearsAmt041291
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus3YearsAmt039857
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus4YearsAmt042538
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/TotalAmt0240894
IRS990ScheduleA/GovtFurnSrvcFcltsVl170Grp/TotalAmt00
IRS990ScheduleA/GrossInvestmentIncome170Grp/TotalAmt00
IRS990ScheduleA/OtherIncome170Grp/TotalAmt00
IRS990ScheduleA/PublicSupportCY170Pct01.00000
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IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearAmt062315
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IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus4YearsAmt042538
IRS990ScheduleA/TotalCalendarYear170Grp/TotalAmt0240894
IRS990ScheduleA/TotalSupportAmt0240894
IRS990ScheduleA/UnrelatedBusinessNetIncm170Grp/TotalAmt00
IRS990ScheduleG/FundraisingEventInformationGrp/DirectExpenseSummaryEventsAmt010713
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IRS990ScheduleG/FundraisingEventInformationGrp/Event2Nm0OCCASSION FOR ADULTS
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IRS990ScheduleG/FundraisingEventInformationGrp/GrossReceiptsOtherEventsAmt05066
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IRS990ScheduleG/FundraisingEventInformationGrp/GrossRevenueEvent1Amt022140
IRS990ScheduleG/FundraisingEventInformationGrp/GrossRevenueEvent2Amt07430
IRS990ScheduleG/FundraisingEventInformationGrp/GrossRevenueOtherEventsAmt05066
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IRS990ScheduleG/FundraisingEventInformationGrp/OtherDirectExpensesEvent1Amt08299
IRS990ScheduleG/FundraisingEventInformationGrp/OtherDirectExpensesEvent2Amt02088
IRS990ScheduleG/FundraisingEventInformationGrp/OtherEventsTotalCnt01
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0Office Expenses $847
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1TECHNOLOGY SALARIES $21217
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2TEACHER SUPPLIES $9114
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3TEACHER GRANTS $7720
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt4HEALTH & FITNESS INSTRUCTOR $5400
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt5FIELD DAY $4300
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt6CHORAL PROGRAM $3517
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt7ANNUAL CAMPAIGN $3388
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt8TECHNOLOGY SUPPLIES $2430
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0Other Expenses.1002
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IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2Other Expenses.2
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc3Other Expenses.3
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc4Other Expenses.4
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc5Other Expenses.5
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc6Other Expenses.6
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc7Other Expenses.7
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc8Other Expenses.8
ReturnHeader/BuildTS02019-02-21 02:37:17Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd0true
ReturnHeader/BusinessOfficerGrp/PersonNm0EVAN GORE
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0President
ReturnHeader/BusinessOfficerGrp/SignatureDt02018-11-10
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0PARENTS AND COMMUNITY
ReturnHeader/Filer/BusinessName/BusinessNameLine2Txt0FOR FREMONT SCHOOL
ReturnHeader/Filer/BusinessNameControlTxt0PARE
ReturnHeader/Filer/EIN0954530117
ReturnHeader/Filer/USAddress/AddressLine1Txt03320 LAS PALMAS AVENUE
ReturnHeader/Filer/USAddress/CityNm0GLENDALE
ReturnHeader/Filer/USAddress/StateAbbreviationCd0CA
ReturnHeader/Filer/USAddress/ZIPCd091208
ReturnHeader/PreparerFirmGrp/PreparerFirmEIN0260852635
ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt0KEN M EPSTEIN CPA
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt0PO Box 4430
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm0West Hills
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd0CA
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd091308
ReturnHeader/PreparerPersonGrp/PhoneNum08186103600
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0Ken M Epstein
ReturnHeader/PreparerPersonGrp/SelfEmployedInd0X
ReturnHeader/ReturnTs02018-11-10T12:20:07-08:00
ReturnHeader/ReturnTypeCd0990EZ
ReturnHeader/TaxPeriodBeginDt02017-07-01
ReturnHeader/TaxPeriodEndDt02018-06-30
ReturnHeader/TaxYr02017

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2025Detailed filing. Detailed filing data is available for this year.$1.47$0.00$1.47$1.02$0.72$0.30
2024Detailed filing. Detailed filing data is available for this year.$1.17$0.00$1.17$1.16$1.16$0.01
2023Detailed filing. Detailed filing data is available for this year.$1.21$0.03$1.18$1.07$1.06$0.01
2022Detailed filing. Detailed filing data is available for this year.$1.17$1.17$0.90$0.91$0.01
2021Detailed filing. Detailed filing data is available for this year.$1.17$1.17$0.59$0.53$0.07
2020Detailed filing. Detailed filing data is available for this year.$1.11$1.11$0.80$1.28$0.48
2019Detailed filing. Detailed filing data is available for this year.$1.58$1.58$0.99$0.84$0.15
2018Detailed filing. Detailed filing data is available for this year.$1.43$1.43$0.71$0.59$0.12
2017Detailed filing. Detailed filing data is available for this year.$1.31$1.31$0.81$0.66$0.15
2016Detailed filing. Detailed filing data is available for this year.$1.16$1.16$0.78$0.64$0.15
2015Detailed filing. Detailed filing data is available for this year.$1.02$1.02$0.79$0.84$0.04
2014Detailed filing. Detailed filing data is available for this year.$1.06$1.06$0.76$1.47$0.70
2013Facts available. Structured filing facts are available, but richer extracted sections are limited.$1.81$1.81$0.90$0.51$0.39
2012Summary only. Only limited summary data is available for this year.$1.42$0.00$0.90$0.81$0.09