Civic Intelligence

Forest Hill Preschool Inc

990 • Fiscal year 2018 • EIN 82-0735677

Aug 01, 2017 to Jul 31, 2018 • Filed on May 10, 2019

Organization Profilewww.foresthillpreschool.org
250 Laguna Honda BlvdSan Francisco, CA 94116

(415) 566-3780

Siviq Scores

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

Liabilities / Assets

57th percentile

0.00x

Tied with the lowest-debt nonprofits in its peer group.

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

Liabilities / Revenue

56th percentile

0.00x

Tied with the lowest-debt nonprofits in its peer group.

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

Net Margin

77th percentile

21%

Higher net margin than 77% of similar nonprofits.

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

Top Officer Pay

83rd percentile

$19,508

Higher top officer pay than 83% of similar nonprofits.

Top officer pay equals 4.7% of source-year revenue.

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

Asset Growth

Score unavailable

No value available

No earlier valid filing was available within the previous three public years.

Source year 2018

Revenue Growth

Score unavailable

No value available

No earlier valid filing was available within the previous three public years.

Source year 2018

Balance Sheet
Liabilities / Assets57th percentile

Assets

$99,342

No earlier filing loaded for comparison.

Net Assets

$99,342

No earlier filing loaded for comparison.

Liabilities

$0

No earlier filing loaded for comparison.

Revenue And Expenses
Liabilities / Revenue56th percentileNet Margin77th percentile

Revenue

$416,258

No earlier filing loaded for comparison.

Expenses

$328,358

No earlier filing loaded for comparison.

Net Income

$87,900

No earlier filing loaded for comparison.

Historical Trend

Balance Sheet Trend

Asset GrowthScore unavailable

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

$100K$50K$0Assets 2018: $99,342Liabilities 2018: $0Net Assets 2018: $99,3422018Assets 2019: $46,239Liabilities 2019: $0Net Assets 2019: $46,2392019Assets 2020: $9,930Net Assets 2020: $9,9302020

Highlighted filing

2018

Assets$99,342
Liabilities$0
Net Assets$99,342
Open 2018 Filing

Operations Trend

Revenue GrowthScore unavailable

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

$600K$400K$200K$0-$200KRevenue 2018: $416,258Expenses 2018: $328,358Net Income 2018: $87,9002018Revenue 2019: $301,248Expenses 2019: $354,351Net Income 2019: -$53,1032019Revenue 2020: $0Expenses 2020: $36,309Net Income 2020: -$36,3092020

Highlighted filing

2018

Revenue$416,258
Expenses$328,358
Net Income$87,900
Open 2018 Filing
Jump To
Filing Snapshot
Filing Period
Aug 1, 2017 to Jul 31, 2018
Signed
May 10, 2019
Return Version
2017v2.2
Gross Receipts
$416,258
Mission and Program Overview

Mission

Forest Hill Preschool provides a safe, developmentally appropriate, nurturing environment. We provide a strong foundation for academic success.

Balance Sheet Detail
LineBeginningEndChange
Assets
Cash and Non-Interest-Bearing Accounts$10,942$58,835▲ $47,893
Savings and Temporary Cash Investments$500$40,507▲ $40,007
Accounts Receivable-$0-
Other Notes and Loans Receivable, Net-$0-
Pledges and Grants Receivable-$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-
Land, Buildings, and Equipment, Net-$0-
Intangible Assets-$0-
Inventories for Sale or Use-$0-
Prepaid Expenses and Deferred Charges-$0-
Total Assets$11,442$99,342▲ $87,900
Other Assets Total-$0-
Liabilities
Total Liabilities$0$0→ $0
Net Assets / Fund Balance
Unrestricted Net Assets$11,442$99,342▲ $87,900
Total Net Assets Fund Balance$11,442$99,342▲ $87,900
Total Liabilities and Net Assets / Fund Balance$11,442$99,342▲ $87,900
Compensation and Service Providers
Top Officer Pay83rd percentile

Employees

NameTitleFull / Part TimeBaseTotal
Mary LavinoEx Dir/PresidntFT$19,508$19,508
Sandra PuccinelliBoard MemberPT$9,242$9,242

Board Members and Trustees

NameTitle
Elizabeth McCormickBoard Member
Adele ThompsonSecretary
Andrew PotselueffTreasurer
Revenue and Support

Revenue Composition

Contributions and Grants
$25,000
Program Service Revenue
$391,251
Investment Income
$7
Other Revenue
$0
All Other Contributions
$25,000
Change in Net Assets
$87,900
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Salaries, Compensation, and Employee Benefits$232,882
Other Expenses$91,426
Total Fundraising Expense$10,953
Grants and Similar Amounts Paid$4,050
Professional Fundraising Fees$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$88,960--$88,960
Current Officers, Directors, Trustees, and Key Employees$73,451$8,641$4,321$86,413
Occupancy$48,229$5,674$2,837$56,740
Payroll Taxes$52,234$2,779$1,390$56,403
Fees for Services Other$16,170-$1,628$17,798
Insurance$6,998$823$412$8,233
Office Expenses$5,753$677$338$6,768
Grants to Domestic Individuals$4,050--$4,050
Other Expenses-$1,206-$1,206
Other Employee Benefits$1,024$55$27$1,106
Fees for Services Accounting-$500-$500
Advertising$181--$181
Total Functional Expenses$297,050$20,355$10,953$328,358
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
Yes
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

“Draft 990 circulated to all members and approved.”

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

“The Director monitors and enforces the policy.”

Form 990, Part VI, Line 15A: Compensation Review & Approval Process - CEO, Top Management

“Benchmark data was reviewed and the Board voted to approve the Director's compensation.”

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

“The organization does not make its governing documents, conflict of interest policies, and financial statements available to the public.”

Filing and Contact Details

Filer

Filer Name
Forest Hill Preschool Inc
EIN
82-0735677
Phone
4155663780
Address
250 Laguna Honda Blvd, San Francisco, CA 94116

Signing Officer

Name
Mary Lavino
Title
Ex Dir/Presidnt
Signed
2019-05-10
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Mary Lavino
Formed
2017
Legal Domicile
CA
Voting Board Members
5
Independent Board Members
0
Employees
6
Volunteers
20

Preparer

Firm
Crosby & Kaneda CPAs LLP
Address
1970 Broadway STE 930, Oakland, CA 94612
Preparer
Adele Kaneda
Phone
5108352727
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IRS990/TotalAssetsEOYAmt099342
IRS990/TotalAssetsGrp/BOYAmt011442
IRS990/TotalAssetsGrp/EOYAmt099342
IRS990/TotalCompGreaterThan150KInd0false
IRS990/TotalContributionsAmt025000
IRS990/TotalEmployeeCnt06
IRS990/TotalFunctionalExpensesGrp/FundraisingAmt010953
IRS990/TotalFunctionalExpensesGrp/ManagementAndGeneralAmt020355
IRS990/TotalFunctionalExpensesGrp/ProgramServicesAmt0297050
IRS990/TotalFunctionalExpensesGrp/TotalAmt0328358
IRS990/TotalGrossUBIAmt00
IRS990/TotalLiabilitiesEOYAmt00
IRS990/TotalLiabilitiesGrp/BOYAmt00
IRS990/TotalLiabilitiesGrp/EOYAmt00
IRS990/TotalNetAssetsFundBalanceGrp/BOYAmt011442
IRS990/TotalNetAssetsFundBalanceGrp/EOYAmt099342
IRS990/TotalProgramServiceExpensesAmt0297050
IRS990/TotalProgramServiceRevenueAmt0391251
IRS990/TotalReportableCompFromOrgAmt028750
IRS990/TotalRevenueGrp/ExclusionAmt07
IRS990/TotalRevenueGrp/RelatedOrExemptFuncIncomeAmt0391251
IRS990/TotalRevenueGrp/TotalRevenueColumnAmt0416258
IRS990/TotalVolunteersCnt020
IRS990/TotLiabNetAssetsFundBalanceGrp/BOYAmt011442
IRS990/TotLiabNetAssetsFundBalanceGrp/EOYAmt099342
IRS990/TravelGrp/TotalAmt00
IRS990/TrnsfrExmptNonChrtblRltdOrgInd0false
IRS990/TypeOfOrganizationCorpInd0X
IRS990/UnrelatedBusIncmOverLimitInd0false
IRS990/UnrestrictedNetAssetsGrp/BOYAmt011442
IRS990/UnrestrictedNetAssetsGrp/EOYAmt099342
IRS990/UponRequestInd0X
IRS990/USAddress/AddressLine1Txt0250 Laguna Honda Blvd
IRS990/USAddress/CityNm0San Francisco
IRS990/USAddress/StateAbbreviationCd0CA
IRS990/USAddress/ZIPCd094116
IRS990/VotingMembersGoverningBodyCnt05
IRS990/VotingMembersIndependentCnt00
IRS990/WebsiteAddressTxt0https://www.foresthillpreschool.org/
IRS990/WhistleblowerPolicyInd0true
ReturnHeader/BuildTS02019-02-21 02:37:17Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd0true
ReturnHeader/BusinessOfficerGrp/PersonNm0Mary Lavino
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0Ex Dir/Presidnt
ReturnHeader/BusinessOfficerGrp/SignatureDt02019-05-10
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0Forest Hill Preschool Inc
ReturnHeader/Filer/BusinessNameControlTxt0FORE
ReturnHeader/Filer/EIN0820735677
ReturnHeader/Filer/PhoneNum04155663780
ReturnHeader/Filer/USAddress/AddressLine1Txt0250 Laguna Honda Blvd
ReturnHeader/Filer/USAddress/CityNm0San Francisco
ReturnHeader/Filer/USAddress/StateAbbreviationCd0CA
ReturnHeader/Filer/USAddress/ZIPCd094116
ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt0Crosby & Kaneda CPAs LLP
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt01970 Broadway STE 930
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm0Oakland
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd0CA
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd094612
ReturnHeader/PreparerPersonGrp/PhoneNum05108352727
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0Adele Kaneda
ReturnHeader/ReturnTs02019-05-10T14:24:35-07:00
ReturnHeader/ReturnTypeCd0990
ReturnHeader/TaxPeriodBeginDt02017-08-01
ReturnHeader/TaxPeriodEndDt02018-07-31
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
$99,342
Liabilities
$0
Net assets
$99,342
Revenue
$416,258
Expenses
$328,358
Net income
$87,900
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2020Detailed filing. Detailed filing data is available for this year.$0.10$0.10$0.00$0.36$0.36
2019Detailed filing. Detailed filing data is available for this year.$0.46$0.00$0.46$3.01$3.54$0.53
2018Detailed filing. Detailed filing data is available for this year.$0.99$0.00$0.99$4.16$3.28$0.88