Civic Intelligence

Haight Ashbury Community Nursery School

990EZ • Fiscal year 2020 • EIN 03-0388768

Jul 01, 2019 to Jun 30, 2020 • Filed on Apr 27, 2021

Organization Profilewww.hacns.com
PO Box 170238San Francisco, CA 94117-0238

(415) 422-3764

Siviq Scores

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

Liabilities / Assets

74th percentile

0.09x

Higher debt load relative to assets than 74% of similar nonprofits.

2020 filings • 501(c)3 • <$500k nonprofits • Source year 2020

Liabilities / Revenue

72nd percentile

0.06x

Higher debt load relative to revenue than 72% of similar nonprofits.

2020 filings • 501(c)3 • <$500k nonprofits • Source year 2020

Net Margin

41st percentile

0.2%

Higher net margin than 41% of similar nonprofits.

2020 filings • 501(c)3 • <$500k nonprofits • Source year 2020

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.

2020 filings • 501(c)3 • <$500k nonprofits • Source year 2020

Asset Growth

58th percentile

9.9%

Faster asset growth than 58% of similar nonprofits.

2020 filings • 501(c)3 • <$500k nonprofits • Annualized from 2019 to 2020

Revenue Growth

40th percentile

-25%

Faster revenue growth than 40% of similar nonprofits.

2020 filings • 501(c)3 • <$500k nonprofits • Annualized from 2019 to 2020

Balance Sheet
Liabilities / Assets74th percentile

Assets

Up

$68,430

Up $6,163 (+9.9%) from 2019

Net Assets

Up

$62,459

Up $192 (+0.3%) from 2019

Liabilities

Up

$5,971

Up $5,971 from 2019

Revenue And Expenses
Liabilities / Revenue72nd percentileNet Margin41st percentile

Revenue

Down

$97,570

Down $32,743 (-25%) from 2019

Expenses

Down

$97,378

Down $16,825 (-15%) from 2019

Net Income

Down

$192

Down $15,918 (-99%) from 2019

Historical Trend

Balance Sheet Trend

Asset Growth58th percentile

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

$80K$60K$40K$20K$0Assets 2012: $53,950Liabilities 2012: $7542012Assets 2013: $62,966Liabilities 2013: $6432013Assets 2014: $56,708Liabilities 2014: $1,4032014Assets 2015: $75,767Liabilities 2015: $1,2292015Assets 2017: $55,932Liabilities 2017: $1,1152017Assets 2018: $47,448Liabilities 2018: $7432018Assets 2019: $62,267Liabilities 2019: $0Net Assets 2019: $62,2672019Assets 2020: $68,430Liabilities 2020: $5,971Net Assets 2020: $62,4592020Assets 2021: $44,192Liabilities 2021: $02021Assets 2022: $34,118Liabilities 2022: $0Net Assets 2022: $34,1182022Assets 2023: $25,367Liabilities 2023: $0Net Assets 2023: $25,3672023Assets 2024: $16,561Liabilities 2024: $0Net Assets 2024: $16,5612024

Highlighted filing

2020

Assets$68,430
Liabilities$5,971
Net Assets$62,459
Open 2020 Filing

Operations Trend

Revenue Growth40th percentile

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

$150K$100K$50K$0-$50KRevenue 2012: $91,466Expenses 2012: $84,073Net Income 2012: $7,3932012Revenue 2013: $96,640Expenses 2013: $87,549Net Income 2013: $9,0912013Revenue 2014: $86,637Expenses 2014: $90,874Net Income 2014: -$4,2372014Revenue 2015: $118,334Expenses 2015: $99,908Net Income 2015: $18,4262015Revenue 2017: $99,739Expenses 2017: $108,818Net Income 2017: -$9,0792017Revenue 2018: $100,730Expenses 2018: $107,354Net Income 2018: -$6,6242018Revenue 2019: $130,313Expenses 2019: $114,203Net Income 2019: $16,1102019Revenue 2020: $97,570Expenses 2020: $97,378Net Income 2020: $1922020Revenue 2021: $14,732Expenses 2021: $38,970Net Income 2021: -$24,2382021Revenue 2022: $81,950Expenses 2022: $92,218Net Income 2022: -$10,2682022Revenue 2023: $63,138Expenses 2023: $92,954Net Income 2023: -$29,8162023Revenue 2024: $83,649Expenses 2024: $97,456Net Income 2024: -$13,8072024

Highlighted filing

2020

Revenue$97,570
Expenses$97,378
Net Income$192
Open 2020 Filing
Jump To
Filing Snapshot
Filing Period
Jul 1, 2019 to Jun 30, 2020
Signed
Apr 27, 2021
Return Version
2019v5.0
Gross Receipts
$98,396
Mission and Program Overview

Mission

Provide nursery school children with an enriched enviornment and help parent members learn about child development in a supportive community that honors famalies and valides each child as unique.

Provide nursery school children with an enriched environment and help parent members learn about child development in a supportive community that honors families and validates each child as unique.

Program Services

DescriptionGrantsExpenses
Parent run Co-op Nursery School for 24 students$0$98,204
Compensation and Service Providers
Top Officer Pay76th percentile

Employees

NameTitleFull / Part TimeBaseOtherTotal
Katie EschelbachCo-PresidentPT$0--
Marissa GuerreroCo-PresidentPT$0--
Siri SkeltonVice PresidentPT$0--
Zoe CorbynSecretary-$0--
Maria MulcachyTreasures-$0--
Filing and Contact Details

Filer

Filer Name
Haight Ashbury Community Nursery School
EIN
03-0388768
In Care Of
% Cocoa Drake
Phone
4154223764
Address
PO BOX 170238, SAN FRANCISCO, CA 94117-0238

Signing Officer

Name
Susan Mueller
Title
Alumni
Signed
2021-04-27
Supplemental Narrative

Additional Explanations

Part I, line 16

“| Other Expenses:, Amount:| Advertising and Marketing, $700| Program Costs, $10671| Insurance, $3818| Telecommunications, $2590| Taxes and License, $461| Travel, $1384| Merchant Service Fees, $246|”

Part II, line 24

“| Explanation:, BOYAmount:, EOYAmount:| , $, $|”

Part II, line 26

“| Explanation:, BOYAmount:, EOYAmount:| Loans, $, $5971|”

Raw XML Appendix132 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.

Path#Value
IRS990EZ/ActivitiesNotPreviouslyRptInd0false
IRS990EZ/BooksInCareOfDetail/PersonNm0All About Business Services
IRS990EZ/BooksInCareOfDetail/PhoneNum04087997235
IRS990EZ/BooksInCareOfDetail/USAddress/AddressLine1Txt0950 S Bascom Ave
IRS990EZ/BooksInCareOfDetail/USAddress/CityNm0San Jose
IRS990EZ/BooksInCareOfDetail/USAddress/StateAbbreviationCd0CA
IRS990EZ/BooksInCareOfDetail/USAddress/ZIPCd095128
IRS990EZ/CashSavingsAndInvestmentsGrp/BOYAmt062267
IRS990EZ/CashSavingsAndInvestmentsGrp/EOYAmt068430
IRS990EZ/ChgMadeToOrgnzngDocNotRptInd0false
IRS990EZ/ContributionsGiftsGrantsEtcAmt06764
IRS990EZ/DonorAdvisedFndsInd0false
IRS990EZ/EngagedInExcessBenefitTransInd0false
IRS990EZ/ExcessOrDeficitForYearAmt0192
IRS990EZ/FeesAndOtherPymtToIndCntrctAmt013897
IRS990EZ/Form1120PolFiledInd0false
IRS990EZ/Form990TotalAssetsGrp/BOYAmt062267
IRS990EZ/Form990TotalAssetsGrp/EOYAmt068430
IRS990EZ/GainOrLossFromSaleOfAssetsAmt00
IRS990EZ/GamingGrossIncomeAmt017392
IRS990EZ/GrossProfitLossSlsOfInvntryAmt00
IRS990EZ/GrossReceiptsAmt098396
IRS990EZ/InfoInScheduleOPartIIInd0X
IRS990EZ/InfoInScheduleOPartIInd0X
IRS990EZ/InvestmentIncomeAmt021
IRS990EZ/LobbyingActivitiesInd0false
IRS990EZ/MadeLoansToFromOfficersInd0false
IRS990EZ/MembershipDuesAmt074219
IRS990EZ/MethodOfAccountingCashInd0X
IRS990EZ/NetAssetsOrFundBalancesBOYAmt062267
IRS990EZ/NetAssetsOrFundBalancesEOYAmt062459
IRS990EZ/NetAssetsOrFundBalancesGrp/BOYAmt062267
IRS990EZ/NetAssetsOrFundBalancesGrp/EOYAmt062459
IRS990EZ/OccupancyRentUtltsAndMaintAmt010099
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt05.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt15.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt25.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt32.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt42.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt10
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt20
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt30
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt40
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm0Katie Eschelbach
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm1Marissa Guerrero
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm2Siri Skelton
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm3Zoe Corbyn
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm4Maria Mulcachy
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt0Co-President
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt1Co-President
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt2Vice President
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt3Secretary
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt4Treasures
IRS990EZ/OperateHospitalInd0false
IRS990EZ/Organization501c3Ind0X
IRS990EZ/OrganizationDissolvedEtcInd0false
IRS990EZ/OrganizationHadUBIInd0false
IRS990EZ/OtherAssetsTotalDetail/BOYAmt00
IRS990EZ/OtherAssetsTotalDetail/EOYAmt00
IRS990EZ/OtherExpensesTotalAmt019870
IRS990EZ/PartVIHghstPdCntrctProfSrvcTxt0NONE
IRS990EZ/PartVIOfCompOfHghstPdEmplTxt0NONE
IRS990EZ/PoliticalCampaignActyInd0false
IRS990EZ/PrimaryExemptPurposeTxt0Provide nursery school children with an enriched environment and help parent members learn about child development in a supportive community that honors families and validates each child as unique.
IRS990EZ/PrintingPublicationsPostageAmt02166
IRS990EZ/ProgramSrvcAccomplishmentGrp/DescriptionProgramSrvcAccomTxt0Parent run Co-op Nursery School for 24 students
IRS990EZ/ProgramSrvcAccomplishmentGrp/GrantsAndAllocationsAmt00
IRS990EZ/ProgramSrvcAccomplishmentGrp/ProgramServiceExpensesAmt098204
IRS990EZ/ProhibitedTaxShelterTransInd0false
IRS990EZ/RelatedOrganizationCtrlEntInd0false
IRS990EZ/SalariesOtherCompEmplBnftAmt051346
IRS990EZ/ScheduleBNotRequiredInd0X
IRS990EZ/SchoolOperatingInd0true
IRS990EZ/SpecialEventsDirectExpensesAmt0826
IRS990EZ/SpecialEventsNetIncomeLossAmt016566
IRS990EZ/StatesWhereCopyOfReturnIsFldCd0CA
IRS990EZ/SubjectToProxyTaxInd0false
IRS990EZ/SumOfTotalLiabilitiesGrp/BOYAmt00
IRS990EZ/SumOfTotalLiabilitiesGrp/EOYAmt05971
IRS990EZ/TanningServicesProvidedInd0false
IRS990EZ/TotalExpensesAmt097378
IRS990EZ/TotalProgramServiceExpensesAmt098204
IRS990EZ/TotalRevenueAmt097570
IRS990EZ/TransactionWithControlEntInd0false
IRS990EZ/TrnsfrExmptNonChrtblRltdOrgInd0false
IRS990EZ/TypeOfOrganizationCorpInd0X
IRS990ScheduleA/SchoolInd0X
IRS990ScheduleE/ComplianceWithRevProc7550Ind0true
IRS990ScheduleE/DiscriminateRaceAdmissPlcyInd0false
IRS990ScheduleE/DiscriminateRaceAthltProgInd0false
IRS990ScheduleE/DiscriminateRaceEducPlcyInd0false
IRS990ScheduleE/DiscriminateRaceEmplmFcultyInd0false
IRS990ScheduleE/DiscriminateRaceOtherActyInd0false
IRS990ScheduleE/DiscriminateRaceSchsInd0false
IRS990ScheduleE/DiscriminateRaceStdntsRghtsInd0false
IRS990ScheduleE/DiscriminateRaceUseOfFcltsInd0false
IRS990ScheduleE/GovernmentFinancialAidRcvdInd0false
IRS990ScheduleE/GovernmentFinancialAidRvkdInd0false
IRS990ScheduleE/MaintainCpyOfAllSolInd0true
IRS990ScheduleE/MaintainCpyOfBrochuresEtcInd0true
IRS990ScheduleE/MaintainRacialCompRecsInd0true
IRS990ScheduleE/MaintainScholarshipsRecsInd0true
IRS990ScheduleE/NondiscriminatoryPolicyStmtInd0true
IRS990ScheduleE/PlcyPblczdViaBroadcastMediaInd0true
IRS990ScheduleE/PolicyStmtInBrochuresEtcInd0true
IRS990ScheduleE/SupplementalInformationDetail/ExplanationTxt0hacns.org
IRS990ScheduleE/SupplementalInformationDetail/FormAndLineReferenceDesc0Part 1, line 3
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0| Other Expenses:, Amount:| Advertising and Marketing, $700| Program Costs, $10671| Insurance, $3818| Telecommunications, $2590| Taxes and License, $461| Travel, $1384| Merchant Service Fees, $246|
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1| Explanation:, BOYAmount:, EOYAmount:| , $, $|
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2| Explanation:, BOYAmount:, EOYAmount:| Loans, $, $5971|
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0Part I, line 16
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1Part II, line 24
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2Part II, line 26
ReturnHeader/BuildTS02022-09-23 18:48:47Z
ReturnHeader/BusinessOfficerGrp/PersonNm0Susan Mueller
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0Alumni
ReturnHeader/BusinessOfficerGrp/SignatureDt02021-04-27
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0HAIGHT ASHBURY COMMUNITY NURSERY SCHOOL
ReturnHeader/Filer/BusinessNameControlTxt0HAIG
ReturnHeader/Filer/EIN0030388768
ReturnHeader/Filer/InCareOfNm0% Cocoa Drake
ReturnHeader/Filer/PhoneNum04154223764
ReturnHeader/Filer/USAddress/AddressLine1Txt0PO BOX 170238
ReturnHeader/Filer/USAddress/CityNm0SAN FRANCISCO
ReturnHeader/Filer/USAddress/StateAbbreviationCd0CA
ReturnHeader/Filer/USAddress/ZIPCd0941170238
ReturnHeader/ReturnTs02021-04-27T10:29:01-04:00
ReturnHeader/ReturnTypeCd0990EZ
ReturnHeader/TaxPeriodBeginDt02019-07-01
ReturnHeader/TaxPeriodEndDt02020-06-30
ReturnHeader/TaxYr02019

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

2020 • Form 990EZDetailed filing. Detailed filing data is available for this year.

Open filing
Assets
$68,430
Liabilities
$5,971
Net assets
$62,459
Revenue
$97,570
Expenses
$97,378
Net income
$192
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024Detailed filing. Detailed filing data is available for this year.$0.17$0.00$0.17$0.84$0.97$0.14
2023Detailed filing. Detailed filing data is available for this year.$0.25$0.00$0.25$0.63$0.93$0.30
2022Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.34$0.00$0.34$0.82$0.92$0.10
2021Summary only. Only limited summary data is available for this year.$0.44$0.00$0.15$0.39$0.24
2020Detailed filing. Detailed filing data is available for this year.$0.68$0.06$0.62$0.98$0.97$0.00
2019Detailed filing. Detailed filing data is available for this year.$0.62$0.00$0.62$1.30$1.14$0.16
2018Summary only. Only limited summary data is available for this year.$0.47$0.01$1.01$1.07$0.07
2017Summary only. Only limited summary data is available for this year.$0.56$0.01$1.00$1.09$0.09
2015Summary only. Only limited summary data is available for this year.$0.76$0.01$1.18$1.00$0.18
2014Summary only. Only limited summary data is available for this year.$0.57$0.01$0.87$0.91$0.04
2013Summary only. Only limited summary data is available for this year.$0.63$0.01$0.97$0.88$0.09
2012Summary only. Only limited summary data is available for this year.$0.54$0.01$0.91$0.84$0.07