Civic Intelligence

Kinderhaus

990 • Fiscal year 2018 • EIN 51-0566445

Jul 01, 2017 to Jun 30, 2018 • Filed on Nov 15, 2018

Organization ProfileWWW.KINDERHAUSSF.ORG
60 29th Street No 611San Francisco, CA 94110

(415) 335-9306

Siviq Scores

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

Liabilities / Assets

87th percentile

0.32x

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

2018 filings • 501(c)3 • <$500k nonprofits • Source year 2018

Liabilities / Revenue

84th percentile

0.13x

Higher debt load relative to revenue than 84% of similar nonprofits.

2018 filings • 501(c)3 • <$500k nonprofits • Source year 2018

Net Margin

76th percentile

20%

Higher net margin than 76% of similar nonprofits.

2018 filings • 501(c)3 • <$500k nonprofits • Source year 2018

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.

2018 filings • 501(c)3 • <$500k nonprofits • Source year 2018

Asset Growth

88th percentile

75%

Faster asset growth than 88% of similar nonprofits.

2018 filings • 501(c)3 • <$500k nonprofits • Annualized from 2017 to 2018

Revenue Growth

79th percentile

30%

Faster revenue growth than 79% of similar nonprofits.

2018 filings • 501(c)3 • <$500k nonprofits • Annualized from 2017 to 2018

Balance Sheet
Liabilities / Assets87th percentile

Assets

Up

$153,078

Up $65,667 (+75%) from 2017

Net Assets

Up

$103,873

Up $79,809 (+332%) from 2017

Liabilities

Down

$49,205

Down $14,142 (-22%) from 2017

Revenue And Expenses
Liabilities / Revenue84th percentileNet Margin76th percentile

Revenue

Up

$391,424

Up $91,377 (+30%) from 2017

Expenses

Up

$311,615

Up $15,835 (+5.4%) from 2017

Net Income

Up

$79,809

Up $75,542 (+1770%) from 2017

Historical Trend

Balance Sheet Trend

Asset Growth88th 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

2018

Assets$153,078
Liabilities$49,205
Net Assets$103,873
Open 2018 Filing

Operations Trend

Revenue Growth79th 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

2018

Revenue$391,424
Expenses$311,615
Net Income$79,809
Open 2018 Filing
Jump To
Filing Snapshot
Filing Period
Jul 1, 2017 to Jun 30, 2018
Signed
Nov 15, 2018
Return Version
2017v2.3
Gross Receipts
$391,424
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
Cash and Non-Interest-Bearing Accounts$41,185$116,780▲ $75,595
Land, Buildings, and Equipment, Net$43,293$29,621▼ $13,672
Savings and Temporary Cash Investments$2,933$4,283▲ $1,350
Pledges and Grants Receivable-$2,394-
Total Assets$87,411$153,078▲ $65,667
Liabilities
Deferred Revenue$29,031$35,994▲ $6,963
Accounts Payable and Accrued Expenses$14,890$11,564▼ $3,326
Other Liabilities$19,426$1,647▼ $17,779
Total Liabilities$63,347$49,205▼ $14,142
Net Assets / Fund Balance
Unrestricted Net Assets$24,064$103,873▲ $79,809
Total Net Assets Fund Balance$24,064$103,873▲ $79,809
Total Liabilities and Net Assets / Fund Balance$87,411$153,078▲ $65,667

Asset Categories

AssetBook ValueDepreciationBasis
Leasehold Improvements$29,621$38,737$68,358
Compensation and Service Providers
Top Officer Pay76th percentile

Board Members and Trustees

NameTitle
Hallam GugelmannPresident
Zouhair BelkouraVice President
Oliver MullarneyDirector
Jana ThalheimSecretary
Markus Te GrotenhuisTreasurer
Revenue and Support

Revenue Composition

Contributions and Grants
$3,524
Program Service Revenue
$387,899
Investment Income
$1
Other Revenue
$0
All Other Contributions
$3,524
Change in Net Assets
$79,809
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Salaries, Compensation, and Employee Benefits$231,860
Other Expenses$79,755
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$196,943--$196,943
Occupancy$33,702--$33,702
Payroll Taxes$17,817--$17,817
Other Employee Benefits$17,100--$17,100
Depreciation Depletion$13,672--$13,672
Fees for Services Other$9,498--$9,498
Office Expenses$5,187$292-$5,479
Fees for Services Accounting-$4,870-$4,870
Insurance$4,058--$4,058
Other Expenses$3,433--$3,433
Interest-$844-$844
Advertising$466--$466
Travel$189--$189
Total Functional Expenses$305,609$6,006$0$311,615
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
Debt and Bond Financing

Other Reported Liabilities

LiabilityAmount
Obdc Small Business Finance$1,647
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, Section B, Line 11B

“Line 11b explanation - the from 990 is reviewed in detail by the treasurer and a copy given to the board before filing.”

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

“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, Section C, Line 19

“UPON REQUEST”

Filing and Contact Details

Filer

Filer Name
Kinderhaus
EIN
51-0566445
Phone
4153359306
Address
60 29TH STREET NO 611, SAN FRANCISCO, CA 94110

Signing Officer

Name
Markus Te Grotenhuis
Title
Treasurer
Phone
4153359306
Signed
2018-11-15
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Hallam Gugelmann
Formed
2005
Legal Domicile
CA
Voting Board Members
5
Independent Board Members
5
Employees
7
Volunteers
0

Preparer

Firm
Singerlewak Llp
Address
262 GRAND AVENUE, S SAN FRANCISCO, CA 94080
Preparer
Bruce Wright
Phone
6508727600
Raw XML Appendix345 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.

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IRS990ScheduleE/SupplementalInformationDetail/ExplanationTxt0THE NONDISCRIMINATION POLICY IS INCLUDED IN THE PARENTS' HANDBOOK AND THE WEBSITE.
IRS990ScheduleE/SupplementalInformationDetail/FormAndLineReferenceDesc0SCHEDULE E, PART I, LINE 3
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IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0LINE 11B EXPLANATION - THE 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, SECTION B, LINE 11B
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1FORM 990, PART VI, SECTION B, LINE 12C
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2FORM 990, PART VI, SECTION C, LINE 19
IRS990/SchoolOperatingInd01
IRS990/SignificantChangeInd00
IRS990/SignificantNewProgramSrvcInd00
IRS990/SubjectToProxyTaxInd00
IRS990/TaxablePartyNotificationInd00
IRS990/TaxExemptBondsInd00
IRS990/TempOrPermanentEndowmentsInd00
IRS990/TerminateOperationsInd00
IRS990/TotalAssetsBOYAmt087411
IRS990/TotalAssetsEOYAmt0153078
IRS990/TotalAssetsGrp/BOYAmt087411
IRS990/TotalAssetsGrp/EOYAmt0153078
IRS990/TotalCompGreaterThan150KInd00
IRS990/TotalContributionsAmt03524
IRS990/TotalEmployeeCnt07
IRS990/TotalFunctionalExpensesGrp/FundraisingAmt00
IRS990/TotalFunctionalExpensesGrp/ManagementAndGeneralAmt06006
IRS990/TotalFunctionalExpensesGrp/ProgramServicesAmt0305609
IRS990/TotalFunctionalExpensesGrp/TotalAmt0311615
IRS990/TotalGrossUBIAmt00
IRS990/TotalLiabilitiesBOYAmt063347
IRS990/TotalLiabilitiesEOYAmt049205
IRS990/TotalLiabilitiesGrp/BOYAmt063347
IRS990/TotalLiabilitiesGrp/EOYAmt049205
IRS990/TotalNetAssetsFundBalanceGrp/BOYAmt024064
IRS990/TotalNetAssetsFundBalanceGrp/EOYAmt0103873
IRS990/TotalOtherCompensationAmt00
IRS990/TotalProgramServiceExpensesAmt0305609
IRS990/TotalProgramServiceRevenueAmt0387899
IRS990/TotalReportableCompFromOrgAmt00
IRS990/TotalRevenueGrp/ExclusionAmt01
IRS990/TotalRevenueGrp/RelatedOrExemptFuncIncomeAmt0387899
IRS990/TotalRevenueGrp/TotalRevenueColumnAmt0391424
IRS990/TotalRevenueGrp/UnrelatedBusinessRevenueAmt00
IRS990/TotalVolunteersCnt00
IRS990/TotLiabNetAssetsFundBalanceGrp/BOYAmt087411
IRS990/TotLiabNetAssetsFundBalanceGrp/EOYAmt0153078
IRS990/TotReportableCompRltdOrgAmt00
IRS990/TravelGrp/ProgramServicesAmt0189
IRS990/TravelGrp/TotalAmt0189
IRS990/TrnsfrExmptNonChrtblRltdOrgInd00
IRS990/TypeOfOrganizationCorpInd0X
IRS990/UnrelatedBusIncmOverLimitInd00
IRS990/UnrestrictedNetAssetsGrp/BOYAmt024064
IRS990/UnrestrictedNetAssetsGrp/EOYAmt0103873
IRS990/UponRequestInd0X
IRS990/USAddress/AddressLine1Txt060 29TH STREET NO 611
IRS990/USAddress/CityNm0SAN FRANCISCO
IRS990/USAddress/StateAbbreviationCd0CA
IRS990/USAddress/ZIPCd094110
IRS990/VotingMembersGoverningBodyCnt05
IRS990/VotingMembersIndependentCnt05
IRS990/WebsiteAddressTxt0WWW.KINDERHAUSSF.ORG
IRS990/WhistleblowerPolicyInd00
ReturnHeader/BuildTS02019-02-21 02:37:17Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd01
ReturnHeader/BusinessOfficerGrp/PersonNm0MARKUS TE GROTENHUIS
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0TREASURER
ReturnHeader/BusinessOfficerGrp/PhoneNum04153359306
ReturnHeader/BusinessOfficerGrp/SignatureDt02018-11-15
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0KINDERHAUS
ReturnHeader/Filer/BusinessNameControlTxt0KIND
ReturnHeader/Filer/EIN0510566445
ReturnHeader/Filer/PhoneNum04153359306
ReturnHeader/Filer/USAddress/AddressLine1Txt060 29TH STREET NO 611
ReturnHeader/Filer/USAddress/CityNm0SAN FRANCISCO
ReturnHeader/Filer/USAddress/StateAbbreviationCd0CA
ReturnHeader/Filer/USAddress/ZIPCd094110
ReturnHeader/FilingSecurityInformation/AtSubmissionCreationDeviceId0C36518EBE995053931F29DA3CEC0EC983DDC7162
ReturnHeader/FilingSecurityInformation/AtSubmissionFilingDeviceId0167F6F37B6C632E6327F4EB24F1709DE37EDB1CB
ReturnHeader/FilingSecurityInformation/FilingLicenseTypeCd0P
ReturnHeader/FilingSecurityInformation/IPAddress/IPv4AddressTxt0206.169.119.90
ReturnHeader/FilingSecurityInformation/IPDt02018-11-15
ReturnHeader/FilingSecurityInformation/IPTimezoneCd0PS
ReturnHeader/FilingSecurityInformation/IPTm011:32:53
ReturnHeader/PreparerFirmGrp/PreparerFirmEIN0952302617
ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt0SINGERLEWAK LLP
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt0262 GRAND AVENUE
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm0S SAN FRANCISCO
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd0CA
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd094080
ReturnHeader/PreparerPersonGrp/PhoneNum06508727600
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0BRUCE WRIGHT
ReturnHeader/ReturnTs02018-12-17T16:09:09-06:00
ReturnHeader/ReturnTypeCd0990
ReturnHeader/TaxPeriodBeginDt02017-07-01
ReturnHeader/TaxPeriodEndDt02018-06-30
ReturnHeader/TaxYr02017

Document Assets

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Filings

Displayed year

2018 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$153,078
Liabilities
$49,205
Net assets
$103,873
Revenue
$391,424
Expenses
$311,615
Net income
$79,809
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