Civic Intelligence

Kinderhaus

990 • Fiscal year 2019 • EIN 51-0566445

Jul 01, 2018 to Jun 30, 2019 • Filed on Apr 13, 2020

Organization ProfileWWW.KINDERHAUSSF.ORG
198 Waterville StSan Francisco, CA 94124

(415) 335-9306

Siviq Scores

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

Liabilities / Assets

88th percentile

0.39x

Higher debt load relative to assets than 88% of similar nonprofits.

2019 filings • 501(c)3 • <$500k nonprofits • Source year 2019

Liabilities / Revenue

86th percentile

0.16x

Higher debt load relative to revenue than 86% of similar nonprofits.

2019 filings • 501(c)3 • <$500k nonprofits • Source year 2019

Net Margin

22nd percentile

-12%

Higher net margin than 22% of similar nonprofits.

2019 filings • 501(c)3 • <$500k nonprofits • Source year 2019

Top Officer Pay

77th percentile

$0

Higher top officer pay than 77% of similar nonprofits.

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

2019 filings • 501(c)3 • <$500k nonprofits • Source year 2019

Asset Growth

18th percentile

-25%

Faster asset growth than 18% of similar nonprofits.

2019 filings • 501(c)3 • <$500k nonprofits • Annualized from 2018 to 2019

Revenue Growth

19th percentile

-27%

Faster revenue growth than 19% of similar nonprofits.

2019 filings • 501(c)3 • <$500k nonprofits • Annualized from 2018 to 2019

Balance Sheet
Liabilities / Assets88th percentile

Assets

Down

$114,215

Down $38,863 (-25%) from 2018

Net Assets

Down

$69,186

Down $34,687 (-33%) from 2018

Liabilities

Down

$45,029

Down $4,176 (-8.5%) from 2018

Revenue And Expenses
Liabilities / Revenue86th percentileNet Margin22nd percentile

Revenue

Down

$283,794

Down $107,630 (-27%) from 2018

Expenses

Up

$318,481

Up $6,866 (+2.2%) from 2018

Net Income

Down

-$34,687

Down $114,496 (-143%) from 2018

Historical Trend

Balance Sheet Trend

Asset Growth18th 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

2019

Assets$114,215
Liabilities$45,029
Net Assets$69,186
Open 2019 Filing

Operations Trend

Revenue Growth19th 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

2019

Revenue$283,794
Expenses$318,481
Net Income-$34,687
Open 2019 Filing
Jump To
Filing Snapshot
Filing Period
Jul 1, 2018 to Jun 30, 2019
Signed
Apr 13, 2020
Return Version
2018v3.1
Gross Receipts
$283,794
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.

Balance Sheet Detail
LineBeginningEndChange
Assets
Savings and Temporary Cash Investments$4,283$69,299▲ $65,016
Cash and Non-Interest-Bearing Accounts$116,780$28,188▼ $88,592
Land, Buildings, and Equipment, Net$29,621$15,949▼ $13,672
Pledges and Grants Receivable$2,394$0▼ $2,394
Prepaid Expenses and Deferred Charges-$779-
Total Assets$153,078$114,215▼ $38,863
Liabilities
Deferred Revenue$35,994$30,625▼ $5,369
Accounts Payable and Accrued Expenses$11,564$14,404▲ $2,840
Other Liabilities$1,647$0▼ $1,647
Total Liabilities$49,205$45,029▼ $4,176
Net Assets / Fund Balance
Unrestricted Net Assets$103,873$69,186▼ $34,687
Total Net Assets Fund Balance$103,873$69,186▼ $34,687
Total Liabilities and Net Assets / Fund Balance$153,078$114,215▼ $38,863

Asset Categories

AssetBook ValueDepreciationBasis
Leasehold Improvements$15,949$52,409$68,358
Compensation and Service Providers
Top Officer Pay77th percentile

Board Members and Trustees

NameTitle
Zouhair BelkouraPresident
Jana ThalheimVice President
Tina SchwabeSecretary
Markus Te GrotenhuisTreasurer
Revenue and Support

Revenue Composition

Contributions and Grants
$1,171
Program Service Revenue
$282,607
Investment Income
$16
Other Revenue
$0
All Other Contributions
$1,171
Change in Net Assets
$-34,687
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Salaries, Compensation, and Employee Benefits$234,734
Other Expenses$83,747
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$200,338--$200,338
Occupancy$40,231--$40,231
Payroll Taxes$17,292--$17,292
Other Employee Benefits$17,104--$17,104
Depreciation Depletion$13,672--$13,672
Fees for Services Other$8,387--$8,387
Office Expenses$5,632$297-$5,929
Fees for Services Accounting-$5,640-$5,640
Insurance$3,781--$3,781
Other Expenses$2,702--$2,702
Advertising$129--$129
Travel$39--$39
Interest-$10-$10
Total Functional Expenses$312,534$5,947$0$318,481
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
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
198 WATERVILLE ST, SAN FRANCISCO, CA 94124

Signing Officer

Name
Markus Te Grotenhuis
Title
Treasurer
Phone
4153359306
Signed
2020-04-13
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Zouhair Belkoura
Formed
2005
Legal Domicile
CA
Voting Board Members
4
Independent Board Members
4
Employees
12
Volunteers
0

Preparer

Firm
Singerlewak Llp
Address
262 GRAND AVENUE, S SAN FRANCISCO, CA 94080
Preparer
Bruce Wright
Phone
6508727600
Supplemental Narrative

Additional Explanations

PART III, LINE 1 - ORGANIZATION'S MISSION

“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.”

Raw XML Appendix341 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/ExplanationTxt0KINDERHAUS 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.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1LINE 11B EXPLANATION - THE FROM 990 IS REVIEWED IN DETAIL BY THE TREASURER AND A COPY GIVEN TO THE BOARD BEFORE FILING.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2EACH 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/ExplanationTxt3UPON REQUEST
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0PART III, LINE 1 - ORGANIZATION'S MISSION
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1FORM 990, PART VI, SECTION B, LINE 11B
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2FORM 990, PART VI, SECTION B, LINE 12C
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc3FORM 990, PART VI, SECTION C, LINE 19
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Document Assets

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Filings

Displayed year

2019 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$114,215
Liabilities
$45,029
Net assets
$69,186
Revenue
$283,794
Expenses
$318,481
Net income
-$34,687
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