Civic Intelligence

Grattan After School Program

EIN 91-2160459 • 501(c)3 • San Francisco, CA

Profile

To provide after school enrichment and extended learing opportunities for children.

165 Grattan StreetSan Francisco, CA 94117

grattanes-sfusd-ca.schoolloop.com

Siviq Scores

Precomputed percentiles relative to similar nonprofits. These scores are descriptive rather than judgmental.

Liabilities / Assets

39th percentile

0.02x

Higher debt load relative to assets than 39% of similar nonprofits.

501(c)3 • $1M-$5M nonprofits • Source year 2024

Liabilities / Revenue

32nd percentile

0.02x

Higher debt load relative to revenue than 32% of similar nonprofits.

501(c)3 • $1M-$5M nonprofits • Source year 2024

Net Margin

62nd percentile

11%

Higher net margin than 62% of similar nonprofits.

501(c)3 • $1M-$5M nonprofits • Source year 2024

Top Officer Pay

59th percentile

$82,750

Higher top officer pay than 59% of similar nonprofits.

Top officer pay equals 5.3% of source-year revenue.

501(c)3 • $1M-$5M nonprofits • Source year 2024

Asset Growth

81st percentile

23%

Faster asset growth than 81% of similar nonprofits.

501(c)3 • $1M-$5M nonprofits • Annualized from 2023 to 2024

Revenue Growth

70th percentile

23%

Faster revenue growth than 70% of similar nonprofits.

501(c)3 • $1M-$5M nonprofits • Annualized from 2023 to 2024

Balance Sheet
Liabilities / Assets39th percentile

Assets

Up

$874,420

Up $265,515 (+44%) from 2022

Liabilities

Up

$687

Up $384 (+127%) from 2022

Net Assets

Up

$873,733

Up $265,131 (+44%) from 2022

Operations
Liabilities / Revenue32nd percentileNet Margin62nd percentile

Revenue

Up

$1,266,971

Up $62,048 (+5.1%) from 2022

Expenses

Up

$1,001,840

Up $136,592 (+16%) from 2022

Net Income

Down

$265,131

Down $74,544 (-22%) from 2022

Trend Graphs

Balance Sheet Trend

Asset Growth81st percentile

Grouped bars show assets, liabilities, and net assets across loaded filings.

$1.0M$500K$0Assets 2011: $84,862Liabilities 2011: $1,8802011Assets 2012: $96,167Liabilities 2012: $5,113Net Assets 2012: $91,0542012Assets 2013: $161,185Liabilities 2013: $2,973Net Assets 2013: $158,2122013Assets 2014: $181,211Liabilities 2014: $628Net Assets 2014: $180,5832014Assets 2015: $207,384Liabilities 2015: $947Net Assets 2015: $206,4372015Assets 2016: $302,380Liabilities 2016: $6,635Net Assets 2016: $295,7452016Assets 2017: $388,224Liabilities 2017: $4,263Net Assets 2017: $383,9612017Assets 2018: $425,852Liabilities 2018: $1,032Net Assets 2018: $424,8202018Assets 2019: $493,390Liabilities 2019: $6,644Net Assets 2019: $486,7462019Assets 2020: $408,080Liabilities 2020: $4,835Net Assets 2020: $403,2452020Assets 2021: $273,535Liabilities 2021: $4,608Net Assets 2021: $268,9272021Assets 2022: $608,905Liabilities 2022: $303Net Assets 2022: $608,6022022Assets 2023: $874,420Liabilities 2023: $687Net Assets 2023: $873,7332023

Highlighted filing

2023

Assets$874,420
Liabilities$687
Net Assets$873,733
Open 2023 Filing

Operations Trend

Revenue Growth70th percentile

Revenue, expenses, and net income by year, with the latest filing highlighted.

$1.5M$1.0M$500K$0-$500KRevenue 2011: $187,195Expenses 2011: $236,163Net Income 2011: -$48,9682011Revenue 2012: $229,031Expenses 2012: $220,959Net Income 2012: $8,0722012Revenue 2013: $444,861Expenses 2013: $377,703Net Income 2013: $67,1582013Revenue 2014: $440,574Expenses 2014: $418,203Net Income 2014: $22,3712014Revenue 2015: $538,150Expenses 2015: $512,296Net Income 2015: $25,8542015Revenue 2016: $726,723Expenses 2016: $637,415Net Income 2016: $89,3082016Revenue 2017: $839,698Expenses 2017: $751,482Net Income 2017: $88,2162017Revenue 2018: $844,673Expenses 2018: $803,814Net Income 2018: $40,8592018Revenue 2019: $947,133Expenses 2019: $885,207Net Income 2019: $61,9262019Revenue 2020: $695,703Expenses 2020: $779,204Net Income 2020: -$83,5012020Revenue 2021: $85,252Expenses 2021: $219,570Net Income 2021: -$134,3182021Revenue 2022: $1,204,923Expenses 2022: $865,248Net Income 2022: $339,6752022Revenue 2023: $1,266,971Expenses 2023: $1,001,840Net Income 2023: $265,1312023

Highlighted filing

2023

Revenue$1,266,971
Expenses$1,001,840
Net Income$265,131
Open 2023 Filing

Filings

Most recent year

2023 • Form 990Summary only. Only limited summary data is available for this year.

Open filing
Assets
$874,420
Liabilities
$687
Net assets
$873,733
Revenue
$1,266,971
Expenses
$1,001,840
Net income
$265,131
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2023Summary only. Only limited summary data is available for this year.$0.87$0.00$0.87$1.27$1.00$0.27
2022Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.61$0.00$0.61$1.20$0.87$0.34
2021XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$0.27$0.00$0.27$0.09$0.22$0.13
2020XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$0.41$0.00$0.40$0.70$0.78$0.08
2019XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$0.49$0.01$0.49$0.95$0.89$0.06
2018XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$0.43$0.00$0.42$0.84$0.80$0.04
2017XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$0.39$0.00$0.38$0.84$0.75$0.09
2016XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$0.30$0.01$0.30$0.73$0.64$0.09
2015Summary only. Only limited summary data is available for this year.$0.21$0.00$0.21$0.54$0.51$0.03
2014Summary only. Only limited summary data is available for this year.$0.18$0.00$0.18$0.44$0.42$0.02
2013Summary only. Only limited summary data is available for this year.$0.16$0.00$0.16$0.44$0.38$0.07
2012Summary only. Only limited summary data is available for this year.$0.10$0.01$0.09$0.23$0.22$0.01
2011Summary only. Only limited summary data is available for this year.$0.08$0.00$0.19$0.24$0.05
Latest Detailed Filing

The latest 2023 filing currently has summary financial data only. Showing the latest detailed filing from 2022 below.

Jump To
Filing Snapshot
Filing Period
Jul 1, 2021 to Jun 30, 2022
Signed
May 11, 2023
Return Version
2021v4.2
Gross Receipts
$1,204,923
Mission and Program Overview

Mission

To provide after school enrichment and extended learing opportunities for children.

To provide after school enrichment and extended learning opportunities for children

Balance Sheet Detail
LineBeginningEndChange
Assets
Rtn Earn Endowment Incm Other Fnds$268,927$608,602▲ $339,675
Cash and Non-Interest-Bearing Accounts$217,362$483,081▲ $265,719
Pledges and Grants Receivable-$61,792-
Savings and Temporary Cash Investments$53,521$53,614▲ $93
Land, Buildings, and Equipment, Net$2,652$10,418▲ $7,766
Total Assets$273,535$608,905▲ $335,370
Liabilities
Other Liabilities$4,608$303▼ $4,305
Total Liabilities$4,608$303▼ $4,305
Net Assets / Fund Balance
Total Net Assets Fund Balance$268,927$608,602▲ $339,675
Total Liabilities and Net Assets / Fund Balance$273,535$608,905▲ $335,370

Asset Categories

AssetBook ValueDepreciationBasis
Equipment$10,093$13,204$23,297
Other Land Buildings$325$21,060$21,385
Compensation and Service Providers
Top Officer Pay59th percentile

Employees

NameTitleFull / Part TimeBaseTotal
Emmet PhelanSite directorFT$76,460$76,460

Board Members and Trustees

NameTitle
Mia GriggPresident
Lucas SaugenVice-president
Bob StudleyMember at large
Gillian Ayers-JonesSecretary
Adam BorelliTreasurer
Revenue and Support

Revenue Composition

Contributions and Grants
$88,959
Program Service Revenue
$1,115,865
Investment Income
$99
Other Revenue
$0
Change in Net Assets
$339,675
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Salaries, Compensation, and Employee Benefits$606,744
Other Expenses$258,504
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$443,484--$443,484
Occupancy$101,731--$101,731
Current Officers, Directors, Trustees, and Key Employees$76,460--$76,460
All Other Expenses$74,942--$74,942
Payroll Taxes$51,708--$51,708
Other Employee Benefits$35,092--$35,092
Insurance$21,210--$21,210
Fees for Services Other$20,055--$20,055
Advertising$18,948--$18,948
Fees for Services Accounting-$14,451-$14,451
Depreciation Depletion$3,163--$3,163
Other Expenses$416--$416
Travel$4--$4
Total Functional Expenses$850,797$14,451$0$865,248
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
Federal income taxes$303
Other-
Credit Card Payable-
FTB payable-
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
No
Backup withholding compliance
Yes
Business relationship with 35% controlled entity
No
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
No
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

“The board members have a chance to review the form 990 before filing”

Form 990, Part VI, Section C, Line 19

“the organizations information is avaiable for public inspection upon request.”

Filing and Contact Details

Filer

Filer Name
Grattan After School Program
EIN
91-2160459
Phone
4156643164
Address
165 Grattan Street, San Francisco, CA 94117

Signing Officer

Name
Emmett Phelan
Title
Site director
Phone
4156643164
Signed
2023-05-11
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Emmett Phelan
Formed
2001
Legal Domicile
CA
Voting Board Members
7
Independent Board Members
7
Employees
28

Preparer

Firm
Tony Winspear CPA
Address
828 San Pablo Ave Ste 204, Albany, CA 94706
Preparer
Anthony Winspear
Phone
5105581040
Raw XML Appendix391 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
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IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus4YearsAmt0741704
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/TotalAmt03377504
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearAmt099
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus1YearAmt0383
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus2YearsAmt07
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus3YearsAmt0159
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus4YearsAmt0155
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/TotalAmt0803
IRS990ScheduleA/InvestmentIncomeCYPct00.00020
IRS990ScheduleA/InvestmentIncomePYPct00.00030
IRS990ScheduleA/NetIncomeFromOtherUBIGrp/TotalAmt00
IRS990ScheduleA/OtherIncome509Grp/TotalAmt00
IRS990ScheduleA/Post1975UBTIGrp/TotalAmt00
IRS990ScheduleA/PubliclySupportedOrg509a2Ind0X
IRS990ScheduleA/PublicSupportCY170Pct00.00000
IRS990ScheduleA/PublicSupportCY509Pct00.99980
IRS990ScheduleA/PublicSupportPY509Pct00.99970
IRS990ScheduleA/PublicSupportTotal170Amt00
IRS990ScheduleA/PublicSupportTotal509Amt03776881
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY509Ind0X
IRS990ScheduleA/Total509Grp/CurrentTaxYearAmt01204824
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus1YearAmt084869
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus2YearsAmt0695696
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus3YearsAmt0946974
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus4YearsAmt0844518
IRS990ScheduleA/Total509Grp/TotalAmt03776881
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearAmt01204923
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus1YearAmt085252
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus2YearsAmt0695703
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus3YearsAmt0947133
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus4YearsAmt0844673
IRS990ScheduleA/TotalSupportCalendarYearGrp/TotalAmt03777684
IRS990ScheduleB/ContributorInformationGrp/ContributorBusinessName/BusinessNameLine10RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorNum0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/AddressLine10RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/AddressLine20RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/City0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/State0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/ZIPCode0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/TotalContributionsAmt0RESTRICTED
IRS990/ScheduleBRequiredInd0false
IRS990ScheduleD/EquipmentGrp/BookValueAmt010093
IRS990ScheduleD/EquipmentGrp/DepreciationAmt013204
IRS990ScheduleD/EquipmentGrp/OtherCostOrOtherBasisAmt023297
IRS990ScheduleD/InclEscrowCustodialAcctLiabInd0false
IRS990ScheduleD/OtherLandBuildingsGrp/BookValueAmt0325
IRS990ScheduleD/OtherLandBuildingsGrp/DepreciationAmt021060
IRS990ScheduleD/OtherLandBuildingsGrp/OtherCostOrOtherBasisAmt021385
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt0303
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc0Federal income taxes
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc1Other
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc2Credit Card Payable
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc3FTB payable
IRS990ScheduleD/OtherSecuritiesGrp/Desc0Financial derivatives and other financial products
IRS990ScheduleD/OtherSecuritiesGrp/Desc1Closely-held equity interests
IRS990ScheduleD/TotalBookValueLandBuildingsAmt010418
IRS990ScheduleD/TotalLiabilityAmt0303
IRS990/ScheduleJRequiredInd0false
IRS990/ScheduleORequiredInd0true
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0The board members have a chance to review the form 990 before filing
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1the organizations information is avaiable for public inspection upon request.
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0Form 990, Part VI, Section B, Line 11B
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1Form 990, Part VI, Section C, Line 19
IRS990/SchoolOperatingInd0false
IRS990/SignificantChangeInd0false
IRS990/SignificantNewProgramSrvcInd0false
IRS990/StatesWhereCopyOfReturnIsFldCd0CA
IRS990/SubjectToExcsTaxNetInvstIncInd0false
IRS990/SubjectToProxyTaxInd0false
IRS990/SubjToTaxRmnrtnExPrchtPymtInd0false
IRS990/TaxablePartyNotificationInd0false
IRS990/TaxExemptBondsInd0false
IRS990/TerminateOperationsInd0false
IRS990/TotalAssetsBOYAmt0273535
IRS990/TotalAssetsEOYAmt0608905
IRS990/TotalAssetsGrp/BOYAmt0273535
IRS990/TotalAssetsGrp/EOYAmt0608905
IRS990/TotalCompGreaterThan150KInd0false
IRS990/TotalContributionsAmt088959
IRS990/TotalEmployeeCnt028
IRS990/TotalFunctionalExpensesGrp/FundraisingAmt00
IRS990/TotalFunctionalExpensesGrp/ManagementAndGeneralAmt014451
IRS990/TotalFunctionalExpensesGrp/ProgramServicesAmt0850797
IRS990/TotalFunctionalExpensesGrp/TotalAmt0865248
IRS990/TotalGrossUBIAmt00
IRS990/TotalLiabilitiesBOYAmt04608
IRS990/TotalLiabilitiesEOYAmt0303
IRS990/TotalLiabilitiesGrp/BOYAmt04608
IRS990/TotalLiabilitiesGrp/EOYAmt0303
IRS990/TotalNetAssetsFundBalanceGrp/BOYAmt0268927
IRS990/TotalNetAssetsFundBalanceGrp/EOYAmt0608602
IRS990/TotalProgramServiceRevenueAmt01115865
IRS990/TotalReportableCompFromOrgAmt076460
IRS990/TotalRevenueGrp/TotalRevenueColumnAmt01204923
IRS990/TotLiabNetAssetsFundBalanceGrp/BOYAmt0273535
IRS990/TotLiabNetAssetsFundBalanceGrp/EOYAmt0608905
IRS990/TravelGrp/ProgramServicesAmt04
IRS990/TravelGrp/TotalAmt04
IRS990/TrnsfrExmptNonChrtblRltdOrgInd0false
IRS990/TypeOfOrganizationCorpInd0X
IRS990/UnrelatedBusIncmOverLimitInd0false
IRS990/UponRequestInd0X
IRS990/USAddress/AddressLine1Txt0165 Grattan Street
IRS990/USAddress/CityNm0San Francisco
IRS990/USAddress/StateAbbreviationCd0CA
IRS990/USAddress/ZIPCd094117
IRS990/VotingMembersGoverningBodyCnt07
IRS990/VotingMembersIndependentCnt07
IRS990/WebsiteAddressTxt0Grattanes-SFUSD-CA.Schoolloop.com
IRS990/WhistleblowerPolicyInd0false
ReturnHeader/AdditionalFilerInformation/TrustedCustomerGrp/AuthenticationAssuranceLevelCd0AAL1
ReturnHeader/AdditionalFilerInformation/TrustedCustomerGrp/IdentityAssuranceLevelCd0IAL1
ReturnHeader/AdditionalFilerInformation/TrustedCustomerGrp/TrustedCustomerCd02
ReturnHeader/BuildTS02023-04-26 12:10:37Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd0true
ReturnHeader/BusinessOfficerGrp/PersonNm0Emmett Phelan
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0Site director
ReturnHeader/BusinessOfficerGrp/PhoneNum04156643164
ReturnHeader/BusinessOfficerGrp/SignatureDt02023-05-11
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0Grattan After School Program
ReturnHeader/Filer/BusinessNameControlTxt0GRAT
ReturnHeader/Filer/EIN0912160459
ReturnHeader/Filer/PhoneNum04156643164
ReturnHeader/Filer/USAddress/AddressLine1Txt0165 Grattan Street
ReturnHeader/Filer/USAddress/CityNm0San Francisco
ReturnHeader/Filer/USAddress/StateAbbreviationCd0CA
ReturnHeader/Filer/USAddress/ZIPCd094117
ReturnHeader/PreparerFirmGrp/PreparerFirmEIN0943289035
ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt0Tony Winspear CPA
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt0828 San Pablo Ave Ste 204
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm0Albany
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd0CA
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd094706
ReturnHeader/PreparerPersonGrp/PhoneNum05105581040
ReturnHeader/PreparerPersonGrp/PreparationDt02023-05-11
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0Anthony Winspear
ReturnHeader/PreparerPersonGrp/SelfEmployedInd0X
ReturnHeader/ReturnTs02023-05-11T02:37:07-00:00
ReturnHeader/ReturnTypeCd0990
ReturnHeader/SigningOfficerGrp/PersonFullName/PersonFirstNm0Emmett
ReturnHeader/SigningOfficerGrp/PersonFullName/PersonLastNm0Phelan
ReturnHeader/TaxPeriodBeginDt02021-07-01
ReturnHeader/TaxPeriodEndDt02022-06-30
ReturnHeader/TaxYr02021

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