Civic Intelligence

Prefundorg DBA Potrero Kids

990 • Fiscal year 2024 • EIN 26-3438302

Sep 01, 2023 to Aug 31, 2024 • Filed on Apr 07, 2025

Organization Profilewww.potrerokids.org

View Organization Page

810 Illinois StSan Francisco, CA 94107

(415) 550-3300

Siviq Scores

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

Liabilities / Assets

67th percentile

0.19x

Higher debt load relative to assets than 67% of similar nonprofits.

2024 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2024

Liabilities / Revenue

57th percentile

0.12x

Higher debt load relative to revenue than 57% of similar nonprofits.

2024 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2024

Net Margin

44th percentile

1.9%

Higher net margin than 44% of similar nonprofits.

2024 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2024

Top Officer Pay

73rd percentile

$115,840

Higher top officer pay than 73% of similar nonprofits.

Top officer pay equals 3.6% of source-year revenue.

2024 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2024

Asset Growth

45th percentile

2.3%

Faster asset growth than 45% of similar nonprofits.

2024 filings • 501(c)3 • $1M-$5M nonprofits • Annualized from 2023 to 2024

Revenue Growth

47th percentile

6.6%

Faster revenue growth than 47% of similar nonprofits.

2024 filings • 501(c)3 • $1M-$5M nonprofits • Annualized from 2023 to 2024

Balance Sheet
Liabilities / Assets67th percentile

Assets

Up

$1,986,106

Up $159,571 (+8.7%) from 2022

Net Assets

Up

$1,607,835

Up $117,274 (+7.9%) from 2022

Liabilities

Up

$378,271

Up $42,297 (+13%) from 2022

Revenue And Expenses
Liabilities / Revenue57th percentileNet Margin44th percentile

Revenue

Up

$3,260,550

Up $180,836 (+5.9%) from 2022

Expenses

Up

$3,197,765

Up $381,074 (+14%) from 2022

Net Income

Down

$62,785

Down $200,238 (-76%) from 2022

Historical Trend

Balance Sheet Trend

Asset Growth45th percentile

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

$2.0M$1.5M$1.0M$500K$0Assets 2013: $416,381Liabilities 2013: $226,712Net Assets 2013: $189,6692013Assets 2014: $729,043Liabilities 2014: $304,798Net Assets 2014: $424,2452014Assets 2016: $1,020,288Liabilities 2016: $449,193Net Assets 2016: $571,0952016Assets 2017: $1,100,626Liabilities 2017: $402,584Net Assets 2017: $698,0422017Assets 2018: $1,101,303Liabilities 2018: $355,387Net Assets 2018: $745,9162018Assets 2019: $1,080,157Liabilities 2019: $384,913Net Assets 2019: $695,2442019Assets 2021: $1,660,903Liabilities 2021: $433,365Net Assets 2021: $1,227,5382021Assets 2022: $1,826,535Liabilities 2022: $335,974Net Assets 2022: $1,490,5612022Assets 2024: $1,986,106Liabilities 2024: $378,271Net Assets 2024: $1,607,8352024

Highlighted filing

2024

Assets$1,986,106
Liabilities$378,271
Net Assets$1,607,835
Open 2024 Filing

Operations Trend

Revenue Growth47th percentile

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

$4.0M$3.0M$2.0M$1.0M$0-$1.0MExpenses 2013: $1,673,6382013Revenue 2014: $1,904,161Expenses 2014: $1,669,585Net Income 2014: $234,5762014Revenue 2016: $2,183,147Expenses 2016: $2,173,132Net Income 2016: $10,0152016Revenue 2017: $2,372,375Expenses 2017: $2,245,428Net Income 2017: $126,9472017Revenue 2018: $2,629,326Expenses 2018: $2,581,452Net Income 2018: $47,8742018Revenue 2019: $2,713,541Expenses 2019: $2,764,213Net Income 2019: -$50,6722019Revenue 2021: $3,281,567Expenses 2021: $2,567,824Net Income 2021: $713,7432021Revenue 2022: $3,079,714Expenses 2022: $2,816,691Net Income 2022: $263,0232022Revenue 2024: $3,260,550Expenses 2024: $3,197,765Net Income 2024: $62,7852024

Highlighted filing

2024

Revenue$3,260,550
Expenses$3,197,765
Net Income$62,785
Open 2024 Filing
Jump To
Filing Snapshot
Filing Period
Sep 1, 2023 to Aug 31, 2024
Signed
Apr 7, 2025
Return Version
2023v6.0
Gross Receipts
$3,260,550
Mission and Program Overview

Mission

We believe families make San Francisco stronger and more vibrant. We are committed to helping create a stronger, more vibrant San Francisco by ensuring that Potrero Hill, Dogpatch and Mission Bay families from a diversity of income levels stay and raise their children here. We operate a local preschool and support neighborhood elementary schools. We bring families together with their neighbors for community events and programs. We advocate on behalf of families with SFUSD and other city agencies.

We believe families make San Francisco stronger and more vibrant. We operate a local preschool and bring families together with their neighbors for community events and programs in the Potrero Hill, Dogpatch and Mission Bay community.

Balance Sheet Detail
LineBeginningEndChange
Assets
Investments in Publicly Traded Securities-$1,574,222-
Savings and Temporary Cash Investments$1,777,852$177,224▼ $1,600,628
Pledges and Grants Receivable$24,055$114,577▲ $90,522
Cash and Non-Interest-Bearing Accounts$111,920$84,356▼ $27,564
Prepaid Expenses and Deferred Charges$26,713$35,727▲ $9,014
Accounts Receivable-$0-
Other Notes and Loans Receivable, Net-$0-
Receivable From Disqualified Prsn-$0-
Receivables From Officers Etc-$0-
Investments Other Securities-$0-
Investments Program Related-$0-
Land, Buildings, and Equipment, Net-$0-
Intangible Assets-$0-
Inventories for Sale or Use-$0-
Total Assets$1,940,540$1,986,106▲ $45,566
Other Assets Total-$0-
Liabilities
Deferred Revenue$241,507$234,404▼ $7,103
Accounts Payable and Accrued Expenses$153,983$143,867▼ $10,116
Total Liabilities$395,490$378,271▼ $17,219
Net Assets / Fund Balance
Net Assets Without Donor Restrictions$1,545,050$1,603,440▲ $58,390
Net Assets With Donor Restrictions-$4,395-
Total Net Assets Fund Balance$1,545,050$1,607,835▲ $62,785
Total Liabilities and Net Assets / Fund Balance$1,940,540$1,986,106▲ $45,566
Compensation and Service Providers
Top Officer Pay73rd percentile

Employees

NameTitleFull / Part TimeBaseOtherTotal
Rebecca KeeHead of SchoolFT$115,754$86$115,840

Board Members and Trustees

NameTitle
Lorena ZegarraPreschool Chair
Nataly GattegnoPresident
Nathan DushmanPresident
Jessica HolmesDirector
Mariangela MistrettaDirector
Melanie AtmadjaDirector
Roselle CurwenDirector
Sam SadleDirector
Sara O'NeillDirector
Sneha ShethDirector
Yarena OzunaHead of School
Lindsay SchallachSecretary
Lisa MandleSecretary
Hannah KimTreasurer
Stephany TranTreasurer
Revenue and Support

Revenue Composition

Contributions and Grants
$264,538
Program Service Revenue
$2,913,197
Investment Income
$79,271
Other Revenue
$3,544
All Other Contributions
$24,568
Change in Net Assets
$62,785

Audited Revenue Reconciliation

Revenue per Audited Statements
$2,933,648
Revenue Not Reported on Financial Statements
$326,902
Revenue Not Reported on Form 990
$283,140
Other Revenue Adjustments
$326,902
Total Revenue per Audited Statements
$3,216,788
Total Revenue per Form 990
$3,260,550
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Salaries, Compensation, and Employee Benefits$2,249,285
Other Expenses$620,973
Grants and Similar Amounts Paid$327,507
Total Fundraising Expense$4,971
Professional Fundraising Fees$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$1,530,207$180,982$3,676$1,714,865
Grants to Domestic Individuals$327,507--$327,507
Other Employee Benefits$244,331$21,356-$265,687
Payroll Taxes$124,558$18,694$287$143,539
Current Officers, Directors, Trustees, and Key Employees$62,597$62,597-$125,194
Office Expenses$117,641$5,505$290$123,436
Occupancy$88,996$3,640$186$92,822
Fees for Services Accounting-$74,850-$74,850
Fees for Services Other$41,832$13,994-$55,826
Insurance$9,862$16,196$532$26,590
Other Expenses$5,793$10,842-$16,635
Conferences and Meetings$13,568--$13,568
Fees for Services Legal-$5,200-$5,200
Travel$483$2,970-$3,453
Information Technology$817--$817
Advertising-$200-$200
Total Functional Expenses$2,775,243$417,551$4,971$3,197,765

Audited Expense Reconciliation

Line ItemAmount
Total Expenses per Form 990$3,197,765
Total Expenses per Audited Statements$3,154,003
Expenses per Audited Statements$2,870,863
Expenses Not Reported on Financial Statements$326,902
Other Expense Adjustments$326,902
Expenses Not Reported on Form 990$283,140
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
Receivables from Disqualified Persons-$0-
Receivables from Officers, Directors, Trustees, and Key Employees-$0-
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
No
Annual disclosure for covered persons
Yes
Audit committee
Yes
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
No
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 A, Line 1A

“The Preschool committee is a subset of Board members that is tasked with overseeing the administrative functions of the preschool. Policy changes are still decided at the Board level, as are large expenditures.”

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

“Information compiled by Business/Finance Manager, reviewed by Head of School, then reviewed by the Finance Committee of the Board, then reviewed and signed by a select number of Board members, including the Treasurer of the Board of Directors.”

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

“Members are required to confirm no conflict of interest exists on a yearly basis.”

Form 990, Part VI, Section B, Line 15A

“A subcommittee of the Board is responsible for reviewing the Head of School's goals and determining how many have been completed. They collect information from other schools to determine a fair market rate of salary. All decisions are documented in a yearly compensation letter, as well as performance review report.”

Form 990, Part VI, Section C, Line 19

“Available upon request.”

Filing and Contact Details

Filer

Filer Name
PREFundorg
EIN
26-3438302
Phone
4155503300
Address
810 Illinois St, San Francisco, CA 94107

Signing Officer

Name
Stephany Tran
Title
Treasurer
Signed
2025-04-07
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Nathan Dushman
Formed
2009
Legal Domicile
CA
Voting Board Members
10
Independent Board Members
10
Employees
38
Volunteers
10

Preparer

Firm
Crosby & Kaneda CPAs LLP
Address
548 Market St PMB 97503, San Francisco, CA 94104
Preparer
Tierna Jensen
Phone
5108352727
Supplemental Narrative

Financial Statement Notes

Part X : FIN48 Footnote

“The Internal Revenue Service and the California Franchise Tax Board have determined that the Organization is exempt from federal and state income taxes under IRC 501(c)(3) and California RTC 23701(d). The Organization has evaluated its current tax positions as of August 31, 2024 and is not aware of any significant uncertain tax positions for which a reserve would be necessary. The Organizations tax returns are generally subject to examination by federal and state taxing authorities for three and four years, respectively, after they are filed.”

Part XI, Line 4B: Other revenue amounts included on 990 but not included in F/S

“Financial aid $326902”

Part XII, Line 4B: Other revenue amounts included on 990 but not included in F/S

“Financial aid $326902”

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IRS990/Form990PartVIISectionAGrp/TitleTxt12Director
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IRS990/MissionDesc0We believe families make San Francisco stronger and more vibrant. We are committed to helping create a stronger, more vibrant San Francisco by ensuring that Potrero Hill, Dogpatch and Mission Bay families from a diversity of income levels stay and raise their children here. We operate a local preschool and support neighborhood elementary schools. We bring families together with their neighbors for community events and programs. We advocate on behalf of families with SFUSD and other city agencies.
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Document Assets

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Filings

Displayed year

2024 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$1,986,106
Liabilities
$378,271
Net assets
$1,607,835
Revenue
$3,260,550
Expenses
$3,197,765
Net income
$62,785
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024Detailed filing. Detailed filing data is available for this year.$1.99$0.38$1.61$3.26$3.20$0.06
2022Summary only. Only limited summary data is available for this year.$1.83$0.34$1.49$3.08$2.82$0.26
2021Summary only. Only limited summary data is available for this year.$1.66$0.43$1.23$3.28$2.57$0.71
2019Summary only. Only limited summary data is available for this year.$1.08$0.38$0.70$2.71$2.76$0.05
2018Summary only. Only limited summary data is available for this year.$1.10$0.36$0.75$2.63$2.58$0.05
2017Summary only. Only limited summary data is available for this year.$1.10$0.40$0.70$2.37$2.25$0.13
2016Summary only. Only limited summary data is available for this year.$1.02$0.45$0.57$2.18$2.17$0.01
2014Summary only. Only limited summary data is available for this year.$0.73$0.30$0.42$1.90$1.67$0.23
2013Summary only. Only limited summary data is available for this year.$0.42$0.23$0.19$1.67