Civic Intelligence

Kinderhaus

990 • Fiscal year 2017 • EIN 51-0566445

Jul 01, 2016 to Jun 30, 2017 • Filed on Dec 08, 2017

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

92nd percentile

0.72x

Higher debt load relative to assets than 92% of similar nonprofits.

2017 filings • 501(c)3 • <$500k nonprofits • Source year 2017

Liabilities / Revenue

87th percentile

0.21x

Higher debt load relative to revenue than 87% of similar nonprofits.

2017 filings • 501(c)3 • <$500k nonprofits • Source year 2017

Net Margin

45th percentile

1.4%

Higher net margin than 45% of similar nonprofits.

2017 filings • 501(c)3 • <$500k nonprofits • Source year 2017

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.

2017 filings • 501(c)3 • <$500k nonprofits • Source year 2017

Asset Growth

24th percentile

-15%

Faster asset growth than 24% of similar nonprofits.

2017 filings • 501(c)3 • <$500k nonprofits • Annualized from 2016 to 2017

Revenue Growth

78th percentile

30%

Faster revenue growth than 78% of similar nonprofits.

2017 filings • 501(c)3 • <$500k nonprofits • Annualized from 2016 to 2017

Balance Sheet
Liabilities / Assets92nd percentile

Assets

Down

$87,411

Down $15,985 (-15%) from 2016

Net Assets

Up

$24,064

Up $4,267 (+22%) from 2016

Liabilities

Down

$63,347

Down $20,252 (-24%) from 2016

Revenue And Expenses
Liabilities / Revenue87th percentileNet Margin45th percentile

Revenue

Up

$300,047

Up $69,641 (+30%) from 2016

Expenses

Up

$295,780

Up $20,479 (+7.4%) from 2016

Net Income

Up

$4,267

Up $49,162 (+110%) from 2016

Historical Trend

Balance Sheet Trend

Asset Growth24th 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

2017

Assets$87,411
Liabilities$63,347
Net Assets$24,064
Open 2017 Filing

Operations Trend

Revenue Growth78th 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

2017

Revenue$300,047
Expenses$295,780
Net Income$4,267
Open 2017 Filing
Jump To
Filing Snapshot
Filing Period
Jul 1, 2016 to Jun 30, 2017
Signed
Dec 8, 2017
Return Version
2016v3.0
Gross Receipts
$300,047
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$43,293▼ $13,672
Cash and Non-Interest-Bearing Accounts$39,142$41,185▲ $2,043
Savings and Temporary Cash Investments$6,134$2,932▼ $3,202
Pledges and Grants Receivable$1,155$0▼ $1,155
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$103,396$87,411▼ $15,985
Other Assets Total-$1-
Liabilities
Deferred Revenue$35,228$29,031▼ $6,197
Unsecured Notes Loans Payable$35,951$19,426▼ $16,525
Accounts Payable and Accrued Expenses$12,420$14,890▲ $2,470
Total Liabilities$83,599$63,347▼ $20,252
Net Assets / Fund Balance
Unrestricted Net Assets$19,797$24,064▲ $4,267
Total Net Assets Fund Balance$19,797$24,064▲ $4,267
Total Liabilities and Net Assets / Fund Balance$103,396$87,411▼ $15,985

Asset Categories

AssetBook ValueDepreciationBasis
Other Land Buildings$43,293$25,065$68,358
Compensation and Service Providers
Top Officer Pay76th percentile

Board Members and Trustees

NameTitle
Lisa CaccavoPresident
Hallam GugelmannVice President
Markus GrotenhuisDirector
Zouhair BelkouraDirector
Rima MutrejaSecretary
Martin WickeTreasurer
Revenue and Support

Revenue Composition

Contributions and Grants
$2,319
Program Service Revenue
$297,727
Investment Income
$1
Other Revenue
$0
All Other Contributions
$2,319
Change in Net Assets
$4,267
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Salaries, Compensation, and Employee Benefits$223,770
Other Expenses$72,010
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$184,690--$184,690
Occupancy$24,882--$24,882
Other Employee Benefits$22,201--$22,201
Payroll Taxes$16,879--$16,879
Depreciation Depletion$13,672--$13,672
Fees for Services Other$11,074--$11,074
Fees for Services Accounting-$4,870-$4,870
Insurance$3,970--$3,970
Office Expenses$3,181--$3,181
Interest-$2,097-$2,097
Other Expenses$801--$801
All Other Expenses$474$254-$728
Conferences and Meetings$196$173-$369
Advertising$100--$100
Travel$28--$28
Total Functional Expenses$288,386$7,394$0$295,780
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
Yes
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 19: Other Organization Documents Publicly Available

“UPON REQUEST”

Filing and Contact Details

Filer

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

Signing Officer

Name
Martin Wicke
Title
Treasurer
Signed
2017-12-08
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Lisa Caccavo
Voting Board Members
6
Independent Board Members
5
Employees
9

Preparer

Firm
Singer Lewak Greenbaum & Goldstein
Address
10960 WILSHIRE BLVD 7th FLOOR, LOS ANGELES, CA 90024
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/PYExcessBenefitTransInd0false
IRS990/PYInvestmentIncomeAmt03
IRS990/PymtTravelEntrtnmntPubOfclGrp/TotalAmt00
IRS990/PYOtherExpensesAmt091610
IRS990/PYOtherRevenueAmt0240
IRS990/PYProgramServiceRevenueAmt0219607
IRS990/PYRevenuesLessExpensesAmt0-44895
IRS990/PYSalariesCompEmpBnftPaidAmt0183691
IRS990/PYTotalExpensesAmt0275301
IRS990/PYTotalRevenueAmt0230406
IRS990/QuidProQuoContributionsInd0false
IRS990/RcvblFromDisqualifiedPrsnGrp/EOYAmt00
IRS990/RcvFndsToPayPrsnlBnftCntrctInd0false
IRS990/ReceivablesFromOfficersEtcGrp/EOYAmt00
IRS990/ReconcilationRevenueExpnssAmt04267
IRS990/RegularMonitoringEnfrcInd0true
IRS990/RelatedEntityInd0false
IRS990/RelatedOrganizationCtrlEntInd0false
IRS990/ReportInvestmentsOtherSecInd0false
IRS990/ReportLandBuildingEquipmentInd0true
IRS990/ReportOtherAssetsInd0false
IRS990/ReportOtherLiabilitiesInd0false
IRS990/ReportProgramRelatedInvstInd0false
IRS990/RoyaltiesGrp/TotalAmt00
IRS990/RoyaltiesRevenueGrp/TotalRevenueColumnAmt00
IRS990/SavingsAndTempCashInvstGrp/BOYAmt06134
IRS990/SavingsAndTempCashInvstGrp/EOYAmt02932
IRS990ScheduleA/SchoolInd0X
IRS990/ScheduleBRequiredInd0false
IRS990ScheduleD/OtherLandBuildingsGrp/BookValueAmt043293
IRS990ScheduleD/OtherLandBuildingsGrp/DepreciationAmt025065
IRS990ScheduleD/OtherLandBuildingsGrp/OtherCostOrOtherBasisAmt068358
IRS990ScheduleD/TotalBookValueLandBuildingsAmt043293
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/ScheduleORequiredInd0true
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/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 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/TotalAssetsBOYAmt0103396
IRS990/TotalAssetsEOYAmt087411
IRS990/TotalAssetsGrp/BOYAmt0103396
IRS990/TotalAssetsGrp/EOYAmt087411
IRS990/TotalCompGreaterThan150KInd0false
IRS990/TotalContributionsAmt02319
IRS990/TotalEmployeeCnt09
IRS990/TotalFunctionalExpensesGrp/FundraisingAmt00
IRS990/TotalFunctionalExpensesGrp/ManagementAndGeneralAmt07394
IRS990/TotalFunctionalExpensesGrp/ProgramServicesAmt0288386
IRS990/TotalFunctionalExpensesGrp/TotalAmt0295780
IRS990/TotalGrossUBIAmt00
IRS990/TotalLiabilitiesBOYAmt083599
IRS990/TotalLiabilitiesEOYAmt063347
IRS990/TotalLiabilitiesGrp/BOYAmt083599
IRS990/TotalLiabilitiesGrp/EOYAmt063347
IRS990/TotalNetAssetsFundBalanceGrp/BOYAmt019797
IRS990/TotalNetAssetsFundBalanceGrp/EOYAmt024064
IRS990/TotalProgramServiceExpensesAmt0288386
IRS990/TotalProgramServiceRevenueAmt0297727
IRS990/TotalRevenueGrp/ExclusionAmt01
IRS990/TotalRevenueGrp/RelatedOrExemptFuncIncomeAmt0297727
IRS990/TotalRevenueGrp/TotalRevenueColumnAmt0300047
IRS990/TotLiabNetAssetsFundBalanceGrp/BOYAmt0103396
IRS990/TotLiabNetAssetsFundBalanceGrp/EOYAmt087411
IRS990/TransactionWithControlEntInd0false
IRS990/TravelGrp/ProgramServicesAmt028
IRS990/TravelGrp/TotalAmt028
IRS990/TrnsfrExmptNonChrtblRltdOrgInd0false
IRS990/UnrelatedBusIncmOverLimitInd0false
IRS990/UnrestrictedNetAssetsGrp/BOYAmt019797
IRS990/UnrestrictedNetAssetsGrp/EOYAmt024064
IRS990/UnsecuredNotesLoansPayableGrp/BOYAmt035951
IRS990/UnsecuredNotesLoansPayableGrp/EOYAmt019426
IRS990/UponRequestInd0X
IRS990/USAddress/AddressLine1Txt060 29TH ST 611
IRS990/USAddress/CityNm0SAN FRANCISCO
IRS990/USAddress/StateAbbreviationCd0CA
IRS990/USAddress/ZIPCd094110
IRS990/VotingMembersGoverningBodyCnt06
IRS990/VotingMembersIndependentCnt05
IRS990/WebsiteAddressTxt0WWW.KINDERHAUSSF.ORG
IRS990/WhistleblowerPolicyInd0false
ReturnHeader/BuildTS02018-03-14 21:41:22Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd0true
ReturnHeader/BusinessOfficerGrp/PersonNm0MARTIN WICKE
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0Treasurer
ReturnHeader/BusinessOfficerGrp/SignatureDt02017-12-08
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/BusinessNameLine1Txt0SINGER LEWAK GREENBAUM & GOLDSTEIN
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt010960 WILSHIRE BLVD 7th FLOOR
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm0LOS ANGELES
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd0CA
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd090024
ReturnHeader/PreparerPersonGrp/PhoneNum06508727600
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0BRUCE J WRIGHT
ReturnHeader/ReturnTs02017-12-18T10:57:56-08:00
ReturnHeader/ReturnTypeCd0990
ReturnHeader/TaxPeriodBeginDt02016-07-01
ReturnHeader/TaxPeriodEndDt02017-06-30
ReturnHeader/TaxYr02016

Document Assets

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Filings

Displayed year

2017 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$87,411
Liabilities
$63,347
Net assets
$24,064
Revenue
$300,047
Expenses
$295,780
Net income
$4,267
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