Civic Intelligence

Hergl School

990 • Fiscal year 2014 • EIN 52-1091723

Jan 01, 2014 to Dec 31, 2014 • Filed on Nov 09, 2015

Organization Profile

View Organization Page

1570 Greenwich StreetSan Francisco, CA 94123-3710

(415) 474-0191

Siviq Scores

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

Liabilities / Assets

88th percentile

0.73x

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

2014 filings • 501(c)3 • $500k-$1M nonprofits • Source year 2014

Liabilities / Revenue

69th percentile

0.15x

Higher debt load relative to revenue than 69% of similar nonprofits.

2014 filings • 501(c)3 • $500k-$1M nonprofits • Source year 2014

Net Margin

63rd percentile

8.4%

Higher net margin than 63% of similar nonprofits.

2014 filings • 501(c)3 • $500k-$1M nonprofits • Source year 2014

Top Officer Pay

70th percentile

$56,462

Higher top officer pay than 70% of similar nonprofits.

Top officer pay equals 9.6% of source-year revenue.

2014 filings • 501(c)3 • $500k-$1M nonprofits • Source year 2014

Asset Growth

85th percentile

33%

Faster asset growth than 85% of similar nonprofits.

2014 filings • 501(c)3 • $500k-$1M nonprofits • Annualized from 2013 to 2014

Revenue Growth

65th percentile

13%

Faster revenue growth than 65% of similar nonprofits.

2014 filings • 501(c)3 • $500k-$1M nonprofits • Annualized from 2013 to 2014

Balance Sheet
Liabilities / Assets88th percentile

Assets

Up

$123,173

Up $30,778 (+33%) from 2013

Net Assets

Up

$32,937

Up $49,012 (+305%) from 2013

Liabilities

Down

$90,236

Down $18,234 (-17%) from 2013

Revenue And Expenses
Liabilities / Revenue69th percentileNet Margin63rd percentile

Revenue

Up

$585,820

Up $68,834 (+13%) from 2013

Expenses

Down

$536,808

Down $2,315 (-0.4%) from 2013

Net Income

Up

$49,012

Up $71,149 (+321%) from 2013

Historical Trend

Balance Sheet Trend

Asset Growth85th percentile

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

$400K$300K$200K$100K$0-$100KAssets 2010: $35,858Liabilities 2010: $46,381Net Assets 2010: -$10,5232010Assets 2011: $41,710Liabilities 2011: $33,493Net Assets 2011: $8,2172011Assets 2012: $113,595Liabilities 2012: $107,530Net Assets 2012: $6,0652012Assets 2013: $92,395Liabilities 2013: $108,470Net Assets 2013: -$16,0752013Assets 2014: $123,173Liabilities 2014: $90,236Net Assets 2014: $32,9372014Assets 2015: $369,620Liabilities 2015: $18,307Net Assets 2015: $351,3132015Assets 2016: $112,899Liabilities 2016: $360Net Assets 2016: $112,5392016Assets 2017: $0Liabilities 2017: $0Net Assets 2017: $02017

Highlighted filing

2014

Assets$123,173
Liabilities$90,236
Net Assets$32,937
Open 2014 Filing

Operations Trend

Revenue Growth65th percentile

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

$1.0M$500K$0-$500KExpenses 2010: $496,7892010Expenses 2011: $561,5592011Expenses 2012: $568,8572012Revenue 2013: $516,986Expenses 2013: $539,123Net Income 2013: -$22,1372013Revenue 2014: $585,820Expenses 2014: $536,808Net Income 2014: $49,0122014Revenue 2015: $944,167Expenses 2015: $625,791Net Income 2015: $318,3762015Revenue 2016: $193,545Expenses 2016: $432,319Net Income 2016: -$238,7742016Revenue 2017: -$69,761Expenses 2017: $564Net Income 2017: -$70,3252017

Highlighted filing

2014

Revenue$585,820
Expenses$536,808
Net Income$49,012
Open 2014 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2014 to Dec 31, 2014
Signed
Nov 9, 2015
Return Version
2014v5.0
Gross Receipts
$585,820
Mission and Program Overview

Mission

To provide education and a residence for handicapped children.

Balance Sheet Detail
LineBeginningEndChange
Assets
Land, Buildings, and Equipment, Net$92,307$100,085▲ $7,778
Rtn Earn Endowment Incm Other Fnds$-16,075$32,937▲ $49,012
Cash and Non-Interest-Bearing Accounts$88$23,088▲ $23,000
Total Assets$92,395$123,173▲ $30,778
Liabilities
Unsecured Notes Loans Payable$89,710$83,569▼ $6,141
Accounts Payable and Accrued Expenses$18,760$6,667▼ $12,093
Total Liabilities$108,470$90,236▼ $18,234
Net Assets / Fund Balance
Total Net Assets Fund Balance$-16,075$32,937▲ $49,012
Total Liabilities and Net Assets / Fund Balance$92,395$123,173▲ $30,778

Asset Categories

AssetBook ValueDepreciationBasis
Other Land Buildings$94,365$26,191$120,556
Equipment$237$55,177$55,414
Leasehold Improvements$5,483$28,059$33,542
Compensation and Service Providers
Top Officer Pay70th percentile

Employees

NameTitleBaseOtherTotal
Sandra CarrollTreasurer$54,060$2,402$56,462
Friederike FearneyPresident$30,592$918$31,510

Board Members and Trustees

NameTitle
Alfred HarrisonDirector
Lelia StrawDirector
Maryellen HimellDirector
Theo BoudreauxDirector
Barbara WeidenfeldSecretary
Deborah MartinVice Preside
Revenue and Support

Revenue Composition

Contributions and Grants
$15,200
Program Service Revenue
$570,620
Investment Income
$0
Other Revenue
$0
All Other Contributions
$15,200
Change in Net Assets
$49,012
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Salaries, Compensation, and Employee Benefits$284,071
Other Expenses$252,737
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$147,246--$147,246
Current Officers, Directors, Trustees, and Key Employees$73,736$10,916-$84,652
Occupancy$71,034--$71,034
All Other Expenses$33,160--$33,160
Other Employee Benefits$26,440$156-$26,596
Payroll Taxes$19,097$827-$19,924
Insurance$15,521--$15,521
Depreciation Depletion$10,115--$10,115
Other Expenses$8,845--$8,845
Interest$8,159--$8,159
Pension Plan Contributions$5,329$324-$5,653
Fees for Services Accounting-$4,420-$4,420
Fees for Services Other-$1,289-$1,289
Total Functional Expenses$518,876$17,932$0$536,808
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
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, Page 6, Part VI, Line 11B

“No review was or will be conducted.”

Form 990, Page 6, Part VI, Line 19

“AVAILABLE UPON REQUEST.”

Filing and Contact Details

Filer

Filer Name
Hergl School
EIN
52-1091723
Phone
4154740191
Address
1570 GREENWICH STREET, SAN FRANCISCO, CA 94123-3710

Signing Officer

Name
Sandra Carroll
Title
Treasurer
Phone
4154740191
Signed
2015-11-09
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Friedrike Fearney
Legal Domicile
CA
Voting Board Members
8
Independent Board Members
6
Employees
8

Preparer

Firm
Norman M Golden Ea
Address
1900 SOUTH NORFOLK STREET SUITE 26, SAN MATEO, CA 94403-1183
Preparer
Norman M Golden Ea
Phone
6502121040
Supplemental Narrative

Additional Explanations

Form 990, Page 2, Part III, Line 4D

“Education and residence for handicapped children.”

Raw XML Appendix370 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/ExplanationTxt0PUBLIC LEGAL NOTICE IN A SAN FRANCISCO NEWSPAPER AND STATED IN THE SCHOOL'S BROCHURE THAT IS AVAILABLE TO THE PUBLIC UPON REQUEST.
IRS990ScheduleE/SupplementalInformationDetail/ExplanationTxt1LINE 6A: FINANCIAL AID OR GOVERNMENT ASSISTANCE HERGL SCHOOL ITSELF DOES NOT RECEIVE FINANCIAL AID OR GOVERNMENTAL ASSISTANCE. HOWEVER, THE SCHOOL RECEIVES FEES FROM FEDERAL, STATE AND CITY AGENCIES FOR RESIDENTIAL AND DAY SCHOOL STUDENTS. QUALIFIED RESIDENTIAL STUDENTS HAVE THEIR TUITION AND RESIDENTIAL COSTS PAID DIRECTLY BY SOCIAL SECURITY (SSI) AND/OR BY CALIFORNIA'S GOLDEN GATE REGIONAL CENTER. QUALIFIED DAY PROGRAM STUDENTS HAVE THEIR TUITION PAID DIRECTLY BY THE SAN FRANCISCO UNIFIED SCHOOL DISTRICT.
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IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0EDUCATION AND RESIDENCE FOR HANDICAPPED CHILDREN.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1NO REVIEW WAS OR WILL BE CONDUCTED.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2AVAILABLE UPON REQUEST.
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0FORM 990, PAGE 2, PART III, LINE 4D
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1FORM 990, PAGE 6, PART VI, LINE 11B
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2FORM 990, PAGE 6, PART VI, LINE 19
IRS990/SchoolOperatingInd0true
IRS990/SignificantChangeInd0false
IRS990/SignificantNewProgramSrvcInd0false
IRS990/StatesWhereCopyOfReturnIsFldCd0CA
IRS990/SubjectToProxyTaxInd0false
IRS990/TaxablePartyNotificationInd0false
IRS990/TaxExemptBondsInd0false
IRS990/TempOrPermanentEndowmentsInd0false
IRS990/TerminateOperationsInd0false
IRS990/TotalAssetsBOYAmt092395
IRS990/TotalAssetsEOYAmt0123173
IRS990/TotalAssetsGrp/BOYAmt092395
IRS990/TotalAssetsGrp/EOYAmt0123173
IRS990/TotalCompGreaterThan150KInd0false
IRS990/TotalContributionsAmt015200
IRS990/TotalEmployeeCnt08
IRS990/TotalFunctionalExpensesGrp/FundraisingAmt00
IRS990/TotalFunctionalExpensesGrp/ManagementAndGeneralAmt017932
IRS990/TotalFunctionalExpensesGrp/ProgramServicesAmt0518876
IRS990/TotalFunctionalExpensesGrp/TotalAmt0536808
IRS990/TotalGrossUBIAmt00
IRS990/TotalLiabilitiesBOYAmt0108470
IRS990/TotalLiabilitiesEOYAmt090236
IRS990/TotalLiabilitiesGrp/BOYAmt0108470
IRS990/TotalLiabilitiesGrp/EOYAmt090236
IRS990/TotalNetAssetsFundBalanceGrp/BOYAmt0-16075
IRS990/TotalNetAssetsFundBalanceGrp/EOYAmt032937
IRS990/TotalOtherCompensationAmt03320
IRS990/TotalOtherProgSrvcExpenseAmt0366301
IRS990/TotalOthProgramServiceRevGrp/RelatedOrExemptFuncIncomeAmt013246
IRS990/TotalOthProgramServiceRevGrp/TotalRevenueColumnAmt013246
IRS990/TotalProgramServiceExpensesAmt0518876
IRS990/TotalProgramServiceRevenueAmt0570620
IRS990/TotalReportableCompFromOrgAmt084652
IRS990/TotalRevenueGrp/RelatedOrExemptFuncIncomeAmt0570620
IRS990/TotalRevenueGrp/TotalRevenueColumnAmt0585820
IRS990/TotLiabNetAssetsFundBalanceGrp/BOYAmt092395
IRS990/TotLiabNetAssetsFundBalanceGrp/EOYAmt0123173
IRS990/TrnsfrExmptNonChrtblRltdOrgInd0false
IRS990/TypeOfOrganizationCorpInd0X
IRS990/UnrelatedBusIncmOverLimitInd0false
IRS990/UnsecuredNotesLoansPayableGrp/BOYAmt089710
IRS990/UnsecuredNotesLoansPayableGrp/EOYAmt083569
IRS990/UponRequestInd0X
IRS990/USAddress/AddressLine1Txt02800 FRANKLIN STREET
IRS990/USAddress/CityNm0SAN FRANCISCO
IRS990/USAddress/StateAbbreviationCd0CA
IRS990/USAddress/ZIPCd094123
IRS990/VotingMembersGoverningBodyCnt08
IRS990/VotingMembersIndependentCnt06
IRS990/WhistleblowerPolicyInd0false
ReturnHeader/BuildTS02016-03-07 17:11:31Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd0true
ReturnHeader/BusinessOfficerGrp/PersonNm0SANDRA CARROLL
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0TREASURER
ReturnHeader/BusinessOfficerGrp/PhoneNum04154740191
ReturnHeader/BusinessOfficerGrp/SignatureDt02015-11-09
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0HERGL SCHOOL
ReturnHeader/Filer/BusinessNameControlTxt0HERG
ReturnHeader/Filer/EIN0521091723
ReturnHeader/Filer/PhoneNum04154740191
ReturnHeader/Filer/USAddress/AddressLine1Txt01570 GREENWICH STREET
ReturnHeader/Filer/USAddress/CityNm0SAN FRANCISCO
ReturnHeader/Filer/USAddress/StateAbbreviationCd0CA
ReturnHeader/Filer/USAddress/ZIPCd0941233710
ReturnHeader/PreparerFirmGrp/PreparerFirmEIN0943347033
ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt0NORMAN M GOLDEN EA
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt01900 SOUTH NORFOLK STREET SUITE 26
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm0SAN MATEO
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd0CA
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd0944031183
ReturnHeader/PreparerPersonGrp/PhoneNum06502121040
ReturnHeader/PreparerPersonGrp/PreparationDt02015-11-09
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0NORMAN M GOLDEN EA
ReturnHeader/PreparerPersonGrp/SelfEmployedInd0X
ReturnHeader/ReturnTs02015-11-09T16:54:34-06:00
ReturnHeader/ReturnTypeCd0990
ReturnHeader/TaxPeriodBeginDt02014-01-01
ReturnHeader/TaxPeriodEndDt02014-12-31
ReturnHeader/TaxYr02014

Document Assets

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Filings

Displayed year

2014 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$123,173
Liabilities
$90,236
Net assets
$32,937
Revenue
$585,820
Expenses
$536,808
Net income
$49,012
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2017Detailed filing. Detailed filing data is available for this year.$0.00$0.00$0.00$0.70$0.01$0.70
2016Detailed filing. Detailed filing data is available for this year.$1.13$0.00$1.13$1.94$4.32$2.39
2015Detailed filing. Detailed filing data is available for this year.$3.70$0.18$3.51$9.44$6.26$3.18
2014Detailed filing. Detailed filing data is available for this year.$1.23$0.90$0.33$5.86$5.37$0.49
2013Detailed filing. Detailed filing data is available for this year.$0.92$1.08$0.16$5.17$5.39$0.22
2012Facts available. Structured filing facts are available, but richer extracted sections are limited.$1.14$1.08$0.06$5.69
2011Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.42$0.33$0.08$5.62
2010Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.36$0.46$0.11$4.97