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Fern Waters Public Charter School Incorporated

Fernwaters Public Charter School

Organization summary

Type of Nonprofit

Designated as a Organizations for any of the following purposes: religious, educational, charitable, scientific, literary, testing for public safety, fostering national or international amateur sports competition (as long as it doesn't provide athletic facilities or equipment), or the prevention of cruelty to children or animals.

Category: Educational Institutions and Related Activities / Primary, Elementary Schools (NTEE)

Donations to this organization are tax deductible.

Details

According to its June 2024 tax filing, this nonprofit:

Operated a school
Organization is a school. Details are reported on Schedule E.

Summary charts: organization finances over time

Revenue
$1.34M (2024)

Expenses
$1.03M (2024)

Total Assets
$1.72M (2024)

Total Liabilities
$590k (2024)

Source: Form 990 tax filings from 2020 to 2024

Tax Filings by Year

Form 990 is an information return that most organizations claiming federal tax-exempt status must file yearly with the IRS. Nonprofit Explorer has IRS digitized Form 990 data for filings processed in 2012 and later. If this organization filed an amended return, it may not be reflected below. Duplicate download links may indicate a resubmission or amendment to this organization's original return. Form 990 data is from the IRS.

Fiscal Year Ending June
2024

Extracted Financial Data

Extracted Financial Data from Form 990
Revenue
$1,340,749
Expenses
$1,026,414
Net Income
$314,335
Net Assets
$1,125,749
Notable Sources of Revenue Percent of Total Revenue
Contributions $1,289,087
96.1%
Program Services $0
Investment Income $51,662
3.9%
Bond Proceeds $0
Royalties $0
Rental Property Income $0
Net Fundraising $0
Sales of Assets $0
Net Inventory Sales $0
Other Revenue $0
Notable Expenses Percent of Total Expenses
Executive Compensation $54,233
5.3%
Professional Fundraising Fees $0
Other Salaries and Wages $469,547
45.7%
Assets/Debt
Total Assets $1,716,204
Total Liabilities $590,455
Net Assets $1,125,749
Other
Operated a school
Compensation
Key Employees and Officers Compensation Related Other
Kristin Foss (Administrator) $78,742 $0 $9,992
Tammy Cole (Member) $0 $0 $0
John Logan (Secretary) $0 $0 $0
Ryan Larsen (Treasurer) $0 $0 $0
Maggie Seaberg (Vice Chair) $0 $0 $0
Jennifer Coffey (Chair) $0 $0 $0

Document Links

Fiscal Year Ending June
2023

Extracted Financial Data

Extracted Financial Data from Form 990
Revenue
$1,033,591
Expenses
$865,436
Net Income
$168,155
Net Assets
$811,414
Notable Sources of Revenue Percent of Total Revenue
Contributions $1,012,294
97.9%
Program Services $0
Investment Income $21,297
2.1%
Bond Proceeds $0
Royalties $0
Rental Property Income $0
Net Fundraising $0
Sales of Assets $0
Net Inventory Sales $0
Other Revenue $0
Notable Expenses Percent of Total Expenses
Executive Compensation $107,929
12.5%
Professional Fundraising Fees $0
Other Salaries and Wages $321,364
37.1%
Assets/Debt
Total Assets $1,483,188
Total Liabilities $671,774
Net Assets $811,414
Other
Operated a school
Compensation
Key Employees and Officers Compensation Related Other
Kristin Foss (Administrator) $71,255 $0 $8,508
Tammy Cole (Vice Chair) $0 $0 $0
John Logan (Secretary) $0 $0 $0
Ryan Larsen (Treasurer) $0 $0 $0
Maggie Seaberg (Member) $0 $0 $0
Jennifer Coffey (Chair) $0 $0 $0

Document Links

Fiscal Year Ending June
2022

Extracted Financial Data

Extracted Financial Data from Form 990
Revenue
$1,086,120
Expenses
$730,368
Net Income
$355,752
Net Assets
$643,259
Notable Sources of Revenue Percent of Total Revenue
Contributions $1,083,699
99.8%
Program Services $0
Investment Income $2,421
0.2%
Bond Proceeds $0
Royalties $0
Rental Property Income $0
Net Fundraising $0
Sales of Assets $0
Net Inventory Sales $0
Other Revenue $0
Notable Expenses Percent of Total Expenses
Executive Compensation $107,929
14.8%
Professional Fundraising Fees $0
Other Salaries and Wages $326,337
44.7%
Assets/Debt
Total Assets $1,222,780
Total Liabilities $579,521
Net Assets $643,259
Other
Operated a school
Compensation
Key Employees and Officers Compensation Related Other
Kristin Foss (Administrator) $66,266 $0 $7,912
Tammy Cole (Member) $0 $0 $0
John Logan (Secretary) $0 $0 $0
Sarah Marcus (Vice Chair) $0 $0 $0
Jennifer Coffey (Chair) $0 $0 $0
Tim Hayden (Treasurer) $0 $0 $0
Mike Pearse (Member) $0 $0 $0

Document Links

Fiscal Year Ending June
2021

Extracted Financial Data

Extracted Financial Data from Form 990
Revenue
$852,223
Expenses
$791,866
Net Income
$60,357
Net Assets
$287,507
Notable Sources of Revenue Percent of Total Revenue
Contributions $852,223
100%
Program Services $0
Investment Income $0
Bond Proceeds $0
Royalties $0
Rental Property Income $0
Net Fundraising $0
Sales of Assets $0
Net Inventory Sales $0
Other Revenue $0
Notable Expenses Percent of Total Expenses
Executive Compensation $53,500
6.8%
Professional Fundraising Fees $0
Other Salaries and Wages $251,081
31.7%
Assets/Debt
Total Assets $652,533
Total Liabilities $365,026
Net Assets $287,507
Other
Operated a school
Compensation
Key Employees and Officers Compensation Related Other
Kristin Foss (Administrator) $69,843 $0 $8,339
Francesca Bessey (Member) $0 $0 $0
John Logan (Secretary) $0 $0 $0
Mike Taylor (Vice Chair) $0 $0 $0
Jennifer Coffey (Chair) $0 $0 $0
Tim Hayden (Member) $0 $0 $0
Mike Pearse (Member) $0 $0 $0

Document Links

Fiscal Year Ending June
2020

Extracted Financial Data

Extracted Financial Data from Form 990
Revenue
$621,710
Expenses
$394,560
Net Income
$227,150
Net Assets
$227,150
Notable Sources of Revenue Percent of Total Revenue
Contributions $621,710
100%
Program Services $0
Investment Income $0
Bond Proceeds $0
Royalties $0
Rental Property Income $0
Net Fundraising $0
Sales of Assets $0
Net Inventory Sales $0
Other Revenue $0
Notable Expenses Percent of Total Expenses
Executive Compensation $30,000
7.6%
Professional Fundraising Fees $0
Other Salaries and Wages $230,956
58.5%
Assets/Debt
Total Assets $279,048
Total Liabilities $51,898
Net Assets $227,150
Other
Operated a school
Compensation
Key Employees and Officers Compensation Related Other
Kristin Foss (Administrator) $21,083 $0 $2,640
John Logan (Secretary) $0 $0 $0
Amalia Phillips (Secretary) $0 $0 $0
Mike Taylor (Vice Chair) $0 $0 $0
Jennifer Coffey (Chair) $0 $0 $0
Tim Hayden (Member) $0 $0 $0
Mike Pearse (Member) $0 $0 $0

Document Links

About This Data

Nonprofit Explorer includes summary data for nonprofit tax returns and full Form 990 documents, in both PDF and digital formats.

The summary data contains information processed by the IRS during the 2012-2019 calendar years; this generally consists of filings for the 2011-2018 fiscal years, but may include older records. This data release includes only a subset of what can be found in the full Form 990s.

In addition to the raw summary data, we link to PDFs and digital copies of full Form 990 documents wherever possible. This consists of separate releases by the IRS of Form 990 documents processed by the agency, which we update regularly.

We also link to copies of audits nonprofit organizations that spent $750,000 or more in Federal grant money in a single fiscal year since 2016. These audits are copied from the Federal Audit Clearinghouse.

Which Organizations Are Here?

Every organization that has been recognized as tax exempt by the IRS has to file Form 990 every year, unless they make less than $200,000 in revenue and have less than $500,000 in assets, in which case they have to file form 990-EZ. Organizations making less than $50,000 don’t have to file either form but do have to let the IRS they’re still in business via a Form 990N "e-Postcard."

Nonprofit Explorer has organizations claiming tax exemption in each of the 27 subsections of the 501(c) section of the tax code, and which have filed a Form 990, Form 990EZ or Form 990PF. Taxable trusts and private foundations that are required to file a form 990PF are also included. Small organizations filing a Form 990N "e-Postcard" are not included in this data.

Types of Nonprofits

There are 27 nonprofit designations based on the numbered subsections of section 501(c) of the tax code. See the list »

Get the Data

For those interested in acquiring the original data from the source, here’s where our data comes from:

  • Raw filing data. Includes EINs and summary financials as structured data.
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  • Form 990 documents. Prior to 2017, these documents were obtained and processed by Public.Resource.org and ProPublica. Bulk PDF downloads since 2017 are available from the IRS.
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  • Audits. PDFs of single or program-specific audits for nonprofit organizations that spent $750,000 or more in Federal grant money in a single fiscal year. Available for fiscal year 2015 and later.

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