Civic Intelligence

Forest Hill Preschool Inc

990EZ • Fiscal year 2020 • EIN 82-0735677

Aug 01, 2019 to Jul 31, 2020 • Filed on Aug 26, 2020

Organization Profilewww.foresthillpreschool.org
304 Arroyo DriveSouth San Francisco, CA 94080

(415) 566-3780

Siviq Scores

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

Liabilities / Assets

Score unavailable

No value available

Liabilities-to-assets requires both liabilities and assets on this filing.

Source year 2020

Liabilities / Revenue

Score unavailable

No value available

Liabilities-to-revenue requires both liabilities and revenue on this filing.

Source year 2020

Net Margin

Score unavailable

No value available

Net margin requires both revenue and expenses on this filing.

Source year 2020

Top Officer Pay

76th percentile

$0

Higher top officer pay than 76% of similar nonprofits.

2020 filings • 501(c)3 • <$500k nonprofits • Source year 2020

Asset Growth

4th percentile

-79%

Faster asset growth than 4% of similar nonprofits.

2020 filings • 501(c)3 • <$500k nonprofits • Annualized from 2019 to 2020

Revenue Growth

2nd percentile

-100%

Faster revenue growth than 2% of similar nonprofits.

2020 filings • 501(c)3 • <$500k nonprofits • Annualized from 2019 to 2020

Balance Sheet
Liabilities / AssetsScore unavailable

Assets

Down

$9,930

Down $36,309 (-79%) from 2019

Net Assets

Down

$9,930

Down $36,309 (-79%) from 2019

Liabilities

-

No earlier filing loaded for comparison.

Revenue And Expenses
Liabilities / RevenueScore unavailableNet MarginScore unavailable

Revenue

Down

$0

Down $301,248 (-100%) from 2019

Expenses

Down

$36,309

Down $318,042 (-90%) from 2019

Net Income

Up

-$36,309

Up $16,794 (+32%) from 2019

Historical Trend

Balance Sheet Trend

Asset Growth4th percentile

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

2020

Assets$9,930
Liabilities-
Net Assets$9,930
Open 2020 Filing

Operations Trend

Revenue Growth2nd percentile

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

2020

Revenue$0
Expenses$36,309
Net Income-$36,309
Open 2020 Filing
Jump To
Filing Snapshot
Filing Period
Aug 1, 2019 to Jul 31, 2020
Signed
Aug 26, 2020
Return Version
2019v5.0
Mission and Program Overview

Mission

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

Program Services

DescriptionGrantsExpenses
Running the preschool to provide educational services for our students. The organization did not have program activities during fiscal year 2019/2020.--
Compensation and Service Providers
Top Officer Pay76th percentile

Employees

NameTitleFull / Part TimeBaseOtherTotal
Mary LavinoEx Dir/PresidntFT$0--
Andrew PotselueffTreasurer-$0--
Adele ThompsonSecretary-$0--
Elizabeth McCormickBoard Member-$0--
Sandra PuccinelliBoard Member-$0--
Filing and Contact Details

Filer

Filer Name
Forest Hill Preschool Inc
EIN
82-0735677
Phone
4155663780
Address
304 Arroyo Drive, South San Francisco, CA 94080

Signing Officer

Name
Mary Lavino
Title
Ex Dir/Presidnt
Signed
2020-08-26
Discuss with paid preparer
Yes

Preparer

Firm
Crosby & Kaneda CPAs LLP
Address
1970 Broadway STE 930, Oakland, CA 94612
Preparer
Mengdi Tang CPA
Phone
5108352727
Supplemental Narrative

Additional Explanations

Other Expenses.1002

“Office Expenses $1274”

Other Expenses.1012

“Insurance $446”

Substantial Reduction in Activity

“The Organization ceased its program operations and the board voted to file a proposed plan of dissolution with the California Attorney General's office which provides for distribution of remaining assets, if any, to certain charitable recipients. The Organization expects to file a final return and complete the steps in this process in the next fiscal year.”

Raw XML Appendix146 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.

Path#Value
IRS990EZ/ActivitiesNotPreviouslyRptInd0false
IRS990EZ/BooksInCareOfDetail/PersonNm0Andrew Potselueff
IRS990EZ/BooksInCareOfDetail/PhoneNum04155663780
IRS990EZ/BooksInCareOfDetail/USAddress/AddressLine1Txt0304 Arroyo Drive
IRS990EZ/BooksInCareOfDetail/USAddress/CityNm0South San Francisco
IRS990EZ/BooksInCareOfDetail/USAddress/StateAbbreviationCd0CA
IRS990EZ/BooksInCareOfDetail/USAddress/ZIPCd094080
IRS990EZ/CashSavingsAndInvestmentsGrp/BOYAmt046239
IRS990EZ/CashSavingsAndInvestmentsGrp/EOYAmt09930
IRS990EZ/ChgMadeToOrgnzngDocNotRptInd0false
IRS990EZ/CostOfGoodsSoldAmt00
IRS990EZ/CostOrOtherBasisExpenseSaleAmt00
IRS990EZ/DonorAdvisedFndsInd0false
IRS990EZ/EngagedInExcessBenefitTransInd0false
IRS990EZ/ExcessOrDeficitForYearAmt0-36309
IRS990EZ/FeesAndOtherPymtToIndCntrctAmt02504
IRS990EZ/FiledScheduleAInd0true
IRS990EZ/ForeignFinancialAccountInd0false
IRS990EZ/ForeignOfficeInd0false
IRS990EZ/Form1120PolFiledInd0false
IRS990EZ/Form990TotalAssetsGrp/BOYAmt046239
IRS990EZ/Form990TotalAssetsGrp/EOYAmt09930
IRS990EZ/FundraisingGrossIncomeAmt00
IRS990EZ/InfoInScheduleOPartIInd0X
IRS990EZ/InfoInScheduleOPartVIInd0X
IRS990EZ/LobbyingActivitiesInd0false
IRS990EZ/MadeLoansToFromOfficersInd0false
IRS990EZ/MethodOfAccountingAccrualInd0X
IRS990EZ/NetAssetsOrFundBalancesBOYAmt046239
IRS990EZ/NetAssetsOrFundBalancesEOYAmt09930
IRS990EZ/NetAssetsOrFundBalancesGrp/BOYAmt046239
IRS990EZ/NetAssetsOrFundBalancesGrp/EOYAmt09930
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt040.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt13.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt23.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt33.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt43.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt10
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt20
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt30
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt40
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm0Mary Lavino
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm1Andrew Potselueff
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm2Adele Thompson
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm3Elizabeth McCormick
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm4Sandra Puccinelli
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt0Ex Dir/Presidnt
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt1Treasurer
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt2Secretary
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt3Board Member
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt4Board Member
IRS990EZ/OperateHospitalInd0false
IRS990EZ/Organization501c3Ind0X
IRS990EZ/OrganizationDissolvedEtcInd0false
IRS990EZ/OrganizationHadUBIInd0false
IRS990EZ/OtherExpensesTotalAmt01720
IRS990EZ/PartVIHghstPdCntrctProfSrvcTxt0NONE
IRS990EZ/PartVIOfCompOfHghstPdEmplTxt0NONE
IRS990EZ/PoliticalCampaignActyInd0false
IRS990EZ/PrimaryExemptPurposeTxt0Forest Hill Preschool provides a safe, developmentally appropriate, nurturing environment. We provide a strong foundation for academic success.
IRS990EZ/ProgramSrvcAccomplishmentGrp/DescriptionProgramSrvcAccomTxt0Running the preschool to provide educational services for our students. The organization did not have program activities during fiscal year 2019/2020.
IRS990EZ/ProhibitedTaxShelterTransInd0false
IRS990EZ/RelatedOrganizationCtrlEntInd0false
IRS990EZ/SalariesOtherCompEmplBnftAmt032085
IRS990EZ/ScheduleBNotRequiredInd0X
IRS990EZ/SchoolOperatingInd0false
IRS990EZ/SpecialEventsDirectExpensesAmt00
IRS990EZ/StatesWhereCopyOfReturnIsFldCd0CA
IRS990EZ/SubjectToProxyTaxInd0false
IRS990EZ/TanningServicesProvidedInd0false
IRS990EZ/TaxImposedOnOrganizationMgrAmt00
IRS990EZ/TaxImposedUnderIRC4911Amt00
IRS990EZ/TaxImposedUnderIRC4912Amt00
IRS990EZ/TaxImposedUnderIRC4955Amt00
IRS990EZ/TaxReimbursedByOrganizationAmt00
IRS990EZ/TotalExpensesAmt036309
IRS990EZ/TotalRevenueAmt00
IRS990EZ/TransactionWithControlEntInd0false
IRS990EZ/TrnsfrExmptNonChrtblRltdOrgInd0false
IRS990EZ/TypeOfOrganizationCorpInd0X
IRS990EZ/WebsiteAddressTxt0https://www.foresthillpreschool.org/
IRS990ScheduleA/AmountsRcvdDsqlfyPersonGrp/TotalAmt00
IRS990ScheduleA/First5Years509Ind0X
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus1YearAmt0600
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus2YearsAmt025000
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus3YearsAmt03057
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/TotalAmt028657
IRS990ScheduleA/GovtFurnSrvcFcltsVl509Grp/TotalAmt00
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus1YearAmt012
IRS990ScheduleA/GrossInvestmentIncome509Grp/TotalAmt012
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus1YearAmt0298436
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus2YearsAmt0391251
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus3YearsAmt08313
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/TotalAmt0698000
IRS990ScheduleA/GrossReceiptsNonUnrltBusGrp/TotalAmt00
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus1YearAmt012
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/TotalAmt012
IRS990ScheduleA/InvestmentIncomeCYPct00.00000
IRS990ScheduleA/NetIncomeFromOtherUBIGrp/TotalAmt00
IRS990ScheduleA/OtherIncome509Grp/TotalAmt00
IRS990ScheduleA/Post1975UBTIGrp/TotalAmt00
IRS990ScheduleA/PubliclySupportedOrg509a2Ind0X
IRS990ScheduleA/PublicSupportCY509Pct00.00000
IRS990ScheduleA/PublicSupportTotal509Amt0726657
IRS990ScheduleA/SubstantialContributorsAmtGrp/TotalAmt00
IRS990ScheduleA/TaxRevLeviedOrgnztnlBnft509Grp/TotalAmt00
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus1YearAmt0299036
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus2YearsAmt0416251
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus3YearsAmt011370
IRS990ScheduleA/Total509Grp/TotalAmt0726657
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus1YearAmt0299048
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus2YearsAmt0416251
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus3YearsAmt011370
IRS990ScheduleA/TotalSupportCalendarYearGrp/TotalAmt0726669
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0Office Expenses $1274
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1Insurance $446
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2The Organization ceased its program operations and the board voted to file a proposed plan of dissolution with the California Attorney General's office which provides for distribution of remaining assets, if any, to certain charitable recipients. The Organization expects to file a final return and complete the steps in this process in the next fiscal year.
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0Other Expenses.1002
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1Other Expenses.1012
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2Substantial Reduction in Activity
ReturnHeader/BuildTS02020-11-19 02:30:22Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd0true
ReturnHeader/BusinessOfficerGrp/PersonNm0Mary Lavino
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0Ex Dir/Presidnt
ReturnHeader/BusinessOfficerGrp/SignatureDt02020-08-26
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0Forest Hill Preschool Inc
ReturnHeader/Filer/BusinessNameControlTxt0FORE
ReturnHeader/Filer/EIN0820735677
ReturnHeader/Filer/PhoneNum04155663780
ReturnHeader/Filer/USAddress/AddressLine1Txt0304 Arroyo Drive
ReturnHeader/Filer/USAddress/CityNm0South San Francisco
ReturnHeader/Filer/USAddress/StateAbbreviationCd0CA
ReturnHeader/Filer/USAddress/ZIPCd094080
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/PreparerPersonNm0Mengdi Tang CPA
ReturnHeader/ReturnTs02020-08-26T11:41:37-07:00
ReturnHeader/ReturnTypeCd0990EZ
ReturnHeader/TaxPeriodBeginDt02019-08-01
ReturnHeader/TaxPeriodEndDt02020-07-31
ReturnHeader/TaxYr02019

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

2020 • Form 990EZDetailed filing. Detailed filing data is available for this year.

Open filing
Assets
$9,930
Liabilities
-
Net assets
$9,930
Revenue
$0
Expenses
$36,309
Net income
-$36,309
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