Civic Intelligence

Kinderhaus

990 • Fiscal year 2016 • EIN 51-0566445

Jul 01, 2015 to Jun 30, 2016 • Filed on Nov 14, 2016

Organization ProfileWWW.KINDERHAUSSF.ORG
60 29th StreetSan Francisco, CA 94110

(415) 335-9306

Siviq Scores

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

Liabilities / Assets

93rd percentile

0.81x

Higher debt load relative to assets than 93% of similar nonprofits.

2016 filings • 501(c)3 • <$500k nonprofits • Source year 2016

Liabilities / Revenue

91st percentile

0.36x

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

2016 filings • 501(c)3 • <$500k nonprofits • Source year 2016

Net Margin

16th percentile

-19%

Higher net margin than 16% of similar nonprofits.

2016 filings • 501(c)3 • <$500k nonprofits • Source year 2016

Top Officer Pay

75th percentile

$0

Higher top officer pay than 75% of similar nonprofits.

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

2016 filings • 501(c)3 • <$500k nonprofits • Source year 2016

Asset Growth

22nd percentile

-17%

Faster asset growth than 22% of similar nonprofits.

2016 filings • 501(c)3 • <$500k nonprofits • Annualized from 2015 to 2016

Revenue Growth

57th percentile

4.9%

Faster revenue growth than 57% of similar nonprofits.

2016 filings • 501(c)3 • <$500k nonprofits • Annualized from 2015 to 2016

Balance Sheet
Liabilities / Assets93rd percentile

Assets

Down

$103,396

Down $21,691 (-17%) from 2015

Net Assets

Down

$19,797

Down $29,918 (-60%) from 2015

Liabilities

Up

$83,599

Up $8,227 (+11%) from 2015

Revenue And Expenses
Liabilities / Revenue91st percentileNet Margin16th percentile

Revenue

Up

$230,406

Up $10,802 (+4.9%) from 2015

Expenses

Up

$275,301

Up $50,155 (+22%) from 2015

Net Income

Down

-$44,895

Down $39,353 (-710%) from 2015

Historical Trend

Balance Sheet Trend

Asset Growth22nd percentile

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

$400K$300K$200K$100K$0Assets 2010: $33,036Net Assets 2010: $33,0362010Assets 2011: $40,168Net Assets 2011: $40,1682011Assets 2012: $15,707Net Assets 2012: $15,7072012Assets 2013: $27,374Net Assets 2013: $27,3742013Assets 2014: $78,377Liabilities 2014: $0Net Assets 2014: $78,3772014Assets 2015: $125,087Liabilities 2015: $75,372Net Assets 2015: $49,7152015Assets 2016: $103,396Liabilities 2016: $83,599Net Assets 2016: $19,7972016Assets 2017: $87,411Liabilities 2017: $63,347Net Assets 2017: $24,0642017Assets 2018: $153,078Liabilities 2018: $49,205Net Assets 2018: $103,8732018Assets 2019: $114,215Liabilities 2019: $45,029Net Assets 2019: $69,1862019Assets 2020: $157,614Liabilities 2020: $102,370Net Assets 2020: $55,2442020Assets 2021: $240,961Liabilities 2021: $121,221Net Assets 2021: $119,7402021Assets 2022: $314,005Liabilities 2022: $82,739Net Assets 2022: $231,2662022Assets 2023: $348,342Liabilities 2023: $92,615Net Assets 2023: $255,7272023Assets 2024: $263,402Liabilities 2024: $53,604Net Assets 2024: $209,7982024

Highlighted filing

2016

Assets$103,396
Liabilities$83,599
Net Assets$19,797
Open 2016 Filing

Operations Trend

Revenue Growth57th percentile

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

$600K$400K$200K$0-$200KRevenue 2010: $119,913Expenses 2010: $94,373Net Income 2010: $25,5402010Revenue 2011: $94,555Expenses 2011: $87,423Net Income 2011: $7,1322011Revenue 2012: $114,119Expenses 2012: $138,580Net Income 2012: -$24,4612012Revenue 2013: $175,607Expenses 2013: $169,620Net Income 2013: $5,9872013Revenue 2014: $212,451Expenses 2014: $161,448Net Income 2014: $51,0032014Revenue 2015: $219,604Expenses 2015: $225,146Net Income 2015: -$5,5422015Revenue 2016: $230,406Expenses 2016: $275,301Net Income 2016: -$44,8952016Revenue 2017: $300,047Expenses 2017: $295,780Net Income 2017: $4,2672017Revenue 2018: $391,424Expenses 2018: $311,615Net Income 2018: $79,8092018Revenue 2019: $283,794Expenses 2019: $318,481Net Income 2019: -$34,6872019Revenue 2020: $298,889Expenses 2020: $312,831Net Income 2020: -$13,9422020Revenue 2021: $347,396Expenses 2021: $282,900Net Income 2021: $64,4962021Revenue 2022: $433,441Expenses 2022: $321,915Net Income 2022: $111,5262022Revenue 2023: $374,328Expenses 2023: $349,867Net Income 2023: $24,4612023Revenue 2024: $281,015Expenses 2024: $326,944Net Income 2024: -$45,9292024

Highlighted filing

2016

Revenue$230,406
Expenses$275,301
Net Income-$44,895
Open 2016 Filing
Jump To
Filing Snapshot
Filing Period
Jul 1, 2015 to Jun 30, 2016
Signed
Nov 14, 2016
Return Version
2015v2.0
Gross Receipts
$230,406
Mission and Program Overview

Mission

Kinderhaus is San Francisco's first German International Preschool. The specific purpose of this organization is to provide preschool education to children. Notwithstanding anything herein to the contrary, the purposes of this corporation are limited to exclusively to exempt purposes within the meaning of Section 501(c)(3) of the Internal Revenue Code.

Kinderhaus is San Francisco's first German Immersion Preschool. The specific purpose of this organization is to provide preschool education to children. Notwithstanding anything herein to the contrary, the purposes of this corporation are limited to exclusively to exempt purposes within the meaning of Section 501(c)(3) of the Internal Revenue Code.

Balance Sheet Detail
LineBeginningEndChange
Assets
Land, Buildings, and Equipment, Net-$56,965-
Cash and Non-Interest-Bearing Accounts$91,025$39,142▼ $51,883
Savings and Temporary Cash Investments$34,115$6,134▼ $27,981
Pledges and Grants Receivable$-53$1,155▲ $1,208
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-
Investments in Publicly Traded Securities-$0-
Intangible Assets-$0-
Inventories for Sale or Use-$0-
Prepaid Expenses and Deferred Charges-$0-
Total Assets$125,087$103,396▼ $21,691
Other Assets Total-$0-
Liabilities
Unsecured Notes Loans Payable$50,000$35,951▼ $14,049
Deferred Revenue$20,135$35,228▲ $15,093
Accounts Payable and Accrued Expenses$5,237$12,420▲ $7,183
Total Liabilities$75,372$83,599▲ $8,227
Net Assets / Fund Balance
Unrestricted Net Assets$49,715$19,797▼ $29,918
Total Net Assets Fund Balance$49,715$19,797▼ $29,918
Total Liabilities and Net Assets / Fund Balance$125,087$103,396▼ $21,691

Asset Categories

AssetBook ValueDepreciationBasis
Other Land Buildings$56,965$11,393$68,358
Compensation and Service Providers
Top Officer Pay75th percentile

Board Members and Trustees

NameTitle
Lisa CaccavoPresident
Hallam GugelmannVice President
Markus Te GrotenhuisDirector
Sun Hee Yeo TschoppSecretary
Johannes GradTreasurer
Revenue and Support

Revenue Composition

Contributions and Grants
$10,556
Program Service Revenue
$219,607
Investment Income
$3
Other Revenue
$240
All Other Contributions
$10,556
Change in Net Assets
$-44,895
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Salaries, Compensation, and Employee Benefits$183,691
Other Expenses$91,610
Total Fundraising Expense$2,778
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$166,992--$166,992
Occupancy$31,987--$31,987
Payroll Taxes$16,699--$16,699
Fees for Services Other$13,137-$2,235$15,372
Insurance$15,140--$15,140
Depreciation Depletion$11,393--$11,393
Interest$3,022--$3,022
Conferences and Meetings$1,288--$1,288
Other Expenses$1,133--$1,133
Advertising--$543$543
Fees for Services Accounting-$525-$525
Office Expenses$294--$294
Total Functional Expenses$271,998$525$2,778$275,301
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
Backup withholding compliance
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
No
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, Line 11B: Form 990 Review Process

“The from 990 is reviewed in detail by the treasurer and a copy given to the board before filing.”

Form 990, Part VI, Line 12C: Explanation of Monitoring and Enforcement of Conflicts

“Each member of the board shall annually sign a statement that affirms they have received a copy of the conflicts of interest policy, have read and understands the policy, have agreed to comply with the policy, and understand the Organization is charitable and in order to maintain its federal tax exemption, it must engage primarily in activities that accomplish one or more of its tax-exempt purposes. The board president reviews the signed statements and the board discusses any possible conflicts. Any new board member would complete the statement upon joining the board.”

Form 990, Part VI, Line 18: Explanation of Other Means Forms Available For Public Inspection

“UPON REQUEST”

Form 990, Part VI, Line 19: Other Organization Documents Publicly Available

“No documents available to the public.”

Filing and Contact Details

Filer

Filer Name
Kinderhaus
EIN
51-0566445
Phone
4153359306
Address
60 29TH STREET, SAN FRANCISCO, CA 94110

Signing Officer

Name
Johannes Grad
Title
Treasurer
Signed
2016-11-14
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Lisa Caccavo
Voting Board Members
5
Independent Board Members
5
Employees
10

Preparer

Firm
Good & Fowler LLP
Address
262 Grand Avenue, South San Francisco, CA 94080
Preparer
Bruce J Wright
Phone
6508727600
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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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IRS990/RelatedEntityInd0false
IRS990/RelatedOrganizationCtrlEntInd0false
IRS990/ReportInvestmentsOtherSecInd0false
IRS990/ReportLandBuildingEquipmentInd0true
IRS990/ReportOtherAssetsInd0false
IRS990/ReportOtherLiabilitiesInd0false
IRS990/ReportProgramRelatedInvstInd0false
IRS990/RoyaltiesGrp/TotalAmt00
IRS990/RoyaltiesRevenueGrp/TotalRevenueColumnAmt00
IRS990/SavingsAndTempCashInvstGrp/BOYAmt034115
IRS990/SavingsAndTempCashInvstGrp/EOYAmt06134
IRS990ScheduleA/SchoolInd0X
IRS990/ScheduleBRequiredInd0false
IRS990ScheduleD/OtherLandBuildingsGrp/BookValueAmt056965
IRS990ScheduleD/OtherLandBuildingsGrp/DepreciationAmt011393
IRS990ScheduleD/OtherLandBuildingsGrp/OtherCostOrOtherBasisAmt068358
IRS990ScheduleD/TotalBookValueLandBuildingsAmt056965
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/ExplanationTxt0THE NONDISCRIMINATION POLICY IS INCLUDED IN THE PARENTS' HANDBOOK AND THE WEBSITE.
IRS990ScheduleE/SupplementalInformationDetail/FormAndLineReferenceDesc0Schedule E, Line 3 - Racially Nondiscriminatory Policy Publicized
IRS990ScheduleE/SupplementalInformationDetail/FormAndLineReferenceDesc1Schedule E, Line 4 - Explanation of Records and Materials Not Maintained
IRS990ScheduleE/SupplementalInformationDetail/FormAndLineReferenceDesc2Schedule E, Line 5 - Explanation of Organization Discrimination by Race
IRS990/ScheduleJRequiredInd0false
IRS990/ScheduleORequiredInd0false
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0THE FROM 990 IS REVIEWED IN DETAIL BY THE TREASURER AND A COPY GIVEN TO THE BOARD BEFORE FILING.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1Each member of the board shall annually sign a statement that affirms they have received a copy of the conflicts of interest policy, have read and understands the policy, have agreed to comply with the policy, and understand the Organization is charitable and in order to maintain its federal tax exemption, it must engage primarily in activities that accomplish one or more of its tax-exempt purposes. The board president reviews the signed statements and the board discusses any possible conflicts. Any new board member would complete the statement upon joining the board.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2UPON REQUEST
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3No documents available to the public.
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0Form 990, Part VI, Line 11b: Form 990 Review Process
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1Form 990, Part VI, Line 12c: Explanation of Monitoring and Enforcement of Conflicts
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2Form 990, Part VI, Line 18: Explanation of Other Means Forms Available For Public Inspection
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc3Form 990, Part VI, Line 19: Other Organization Documents Publicly Available
IRS990/SchoolOperatingInd0true
IRS990/SignificantChangeInd0false
IRS990/SignificantNewProgramSrvcInd0false
IRS990/SubjectToProxyTaxInd0false
IRS990/TaxableDistributionsInd0false
IRS990/TaxablePartyNotificationInd0false
IRS990/TaxExemptBondsInd0false
IRS990/TempOrPermanentEndowmentsInd0false
IRS990/TerminateOperationsInd0false
IRS990/TotalAssetsBOYAmt0125087
IRS990/TotalAssetsEOYAmt0103396
IRS990/TotalAssetsGrp/BOYAmt0125087
IRS990/TotalAssetsGrp/EOYAmt0103396
IRS990/TotalCompGreaterThan150KInd0false
IRS990/TotalContributionsAmt010556
IRS990/TotalEmployeeCnt010
IRS990/TotalFunctionalExpensesGrp/FundraisingAmt02778
IRS990/TotalFunctionalExpensesGrp/ManagementAndGeneralAmt0525
IRS990/TotalFunctionalExpensesGrp/ProgramServicesAmt0271998
IRS990/TotalFunctionalExpensesGrp/TotalAmt0275301
IRS990/TotalGrossUBIAmt00
IRS990/TotalLiabilitiesBOYAmt075372
IRS990/TotalLiabilitiesEOYAmt083599
IRS990/TotalLiabilitiesGrp/BOYAmt075372
IRS990/TotalLiabilitiesGrp/EOYAmt083599
IRS990/TotalNetAssetsFundBalanceGrp/BOYAmt049715
IRS990/TotalNetAssetsFundBalanceGrp/EOYAmt019797
IRS990/TotalProgramServiceExpensesAmt0271998
IRS990/TotalProgramServiceRevenueAmt0219607
IRS990/TotalRevenueGrp/ExclusionAmt03
IRS990/TotalRevenueGrp/RelatedOrExemptFuncIncomeAmt0219847
IRS990/TotalRevenueGrp/TotalRevenueColumnAmt0230406
IRS990/TotLiabNetAssetsFundBalanceGrp/BOYAmt0125087
IRS990/TotLiabNetAssetsFundBalanceGrp/EOYAmt0103396
IRS990/TransactionWithControlEntInd0false
IRS990/TravelGrp/TotalAmt00
IRS990/TrnsfrExmptNonChrtblRltdOrgInd0false
IRS990/UnrelatedBusIncmOverLimitInd0false
IRS990/UnrestrictedNetAssetsGrp/BOYAmt049715
IRS990/UnrestrictedNetAssetsGrp/EOYAmt019797
IRS990/UnsecuredNotesLoansPayableGrp/BOYAmt050000
IRS990/UnsecuredNotesLoansPayableGrp/EOYAmt035951
IRS990/UponRequestInd0X
IRS990/USAddress/AddressLine1Txt060 29TH ST 611
IRS990/USAddress/CityNm0SAN FRANCISCO
IRS990/USAddress/StateAbbreviationCd0CA
IRS990/USAddress/ZIPCd094110
IRS990/VotingMembersGoverningBodyCnt05
IRS990/VotingMembersIndependentCnt05
IRS990/WebsiteAddressTxt0WWW.KINDERHAUSSF.ORG
IRS990/WhistleblowerPolicyInd0false
ReturnHeader/BuildTS02017-02-10 21:41:12Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd0true
ReturnHeader/BusinessOfficerGrp/PersonNm0JOHANNES GRAD
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0Treasurer
ReturnHeader/BusinessOfficerGrp/SignatureDt02016-11-14
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0KINDERHAUS
ReturnHeader/Filer/BusinessNameControlTxt0KIND
ReturnHeader/Filer/EIN0510566445
ReturnHeader/Filer/PhoneNum04153359306
ReturnHeader/Filer/USAddress/AddressLine1Txt060 29TH STREET
ReturnHeader/Filer/USAddress/CityNm0SAN FRANCISCO
ReturnHeader/Filer/USAddress/StateAbbreviationCd0CA
ReturnHeader/Filer/USAddress/ZIPCd094110
ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt0Good & Fowler LLP
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt0262 Grand Avenue
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm0South San Francisco
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd0CA
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd094080
ReturnHeader/PreparerPersonGrp/PhoneNum06508727600
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0BRUCE J WRIGHT
ReturnHeader/ReturnTs02016-11-15T10:57:13-08:00
ReturnHeader/ReturnTypeCd0990
ReturnHeader/TaxPeriodBeginDt02015-07-01
ReturnHeader/TaxPeriodEndDt02016-06-30
ReturnHeader/TaxYr02015

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

2016 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$103,396
Liabilities
$83,599
Net assets
$19,797
Revenue
$230,406
Expenses
$275,301
Net income
-$44,895
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024Detailed filing. Detailed filing data is available for this year.$2.63$0.54$2.10$2.81$3.27$0.46
2023Detailed filing. Detailed filing data is available for this year.$3.48$0.93$2.56$3.74$3.50$0.24
2022Detailed filing. Detailed filing data is available for this year.$3.14$0.83$2.31$4.33$3.22$1.12
2021Detailed filing. Detailed filing data is available for this year.$2.41$1.21$1.20$3.47$2.83$0.64
2020Detailed filing. Detailed filing data is available for this year.$1.58$1.02$0.55$2.99$3.13$0.14
2019Detailed filing. Detailed filing data is available for this year.$1.14$0.45$0.69$2.84$3.18$0.35
2018Detailed filing. Detailed filing data is available for this year.$1.53$0.49$1.04$3.91$3.12$0.80
2017Detailed filing. Detailed filing data is available for this year.$0.87$0.63$0.24$3.00$2.96$0.04
2016Detailed filing. Detailed filing data is available for this year.$1.03$0.84$0.20$2.30$2.75$0.45
2015Detailed filing. Detailed filing data is available for this year.$1.25$0.75$0.50$2.20$2.25$0.06
2014Detailed filing. Detailed filing data is available for this year.$0.78$0.00$0.78$2.12$1.61$0.51
2013Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.27$0.27$1.76$1.70$0.06
2012Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.16$0.16$1.14$1.39$0.24
2011Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.40$0.40$0.95$0.87$0.07
2010Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.33$0.33$1.20$0.94$0.26