Civic Intelligence

Grattan After School Program

990 • Fiscal year 2018 • EIN 91-2160459

Jul 01, 2017 to Jun 30, 2018 • Filed on May 15, 2019

Organization ProfileGRATTANES-SFUSD-CA.SCHOOLLOOP.COM
165 Grattan StreetSan Francisco, CA 94117

(415) 664-3164

Siviq Scores

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

Liabilities / Assets

32nd percentile

0.00x

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

2018 filings • 501(c)3 • $500k-$1M nonprofits • Source year 2018

Liabilities / Revenue

29th percentile

0.00x

Higher debt load relative to revenue than 29% of similar nonprofits.

2018 filings • 501(c)3 • $500k-$1M nonprofits • Source year 2018

Net Margin

54th percentile

4.8%

Higher net margin than 54% of similar nonprofits.

2018 filings • 501(c)3 • $500k-$1M nonprofits • Source year 2018

Top Officer Pay

Score unavailable

No value available

This filing does not contain officer compensation rows.

Source year 2018

Asset Growth

68th percentile

9.7%

Faster asset growth than 68% of similar nonprofits.

2018 filings • 501(c)3 • $500k-$1M nonprofits • Annualized from 2017 to 2018

Revenue Growth

42nd percentile

0.6%

Faster revenue growth than 42% of similar nonprofits.

2018 filings • 501(c)3 • $500k-$1M nonprofits • Annualized from 2017 to 2018

Balance Sheet
Liabilities / Assets32nd percentile

Assets

Up

$425,852

Up $37,628 (+9.7%) from 2017

Net Assets

Up

$424,820

Up $40,859 (+11%) from 2017

Liabilities

Down

$1,032

Down $3,231 (-76%) from 2017

Revenue And Expenses
Liabilities / Revenue29th percentileNet Margin54th percentile

Revenue

Up

$844,673

Up $4,975 (+0.6%) from 2017

Expenses

Up

$803,814

Up $52,332 (+7.0%) from 2017

Net Income

Down

$40,859

Down $47,357 (-54%) from 2017

Historical Trend

Balance Sheet Trend

Asset Growth68th percentile

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

$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

2018

Assets$425,852
Liabilities$1,032
Net Assets$424,820
Open 2018 Filing

Operations Trend

Revenue Growth42nd percentile

Revenue, expenses, and net income across loaded years, with this 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

2018

Revenue$844,673
Expenses$803,814
Net Income$40,859
Open 2018 Filing
Jump To
Filing Snapshot
Filing Period
Jul 1, 2017 to Jun 30, 2018
Signed
May 15, 2019
Return Version
2017v2.3
Gross Receipts
$844,673
Mission and Program Overview

Mission

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

Balance Sheet Detail
LineBeginningEndChange
Assets
Rtn Earn Endowment Incm Other Fnds$383,961$424,820▲ $40,859
Cash and Non-Interest-Bearing Accounts$271,113$367,737▲ $96,624
Accounts Receivable$55,735$0▼ $55,735
Savings and Temporary Cash Investments$52,874$53,014▲ $140
Land, Buildings, and Equipment, Net$8,502$5,101▼ $3,401
Pd in Cap Srpls Land Bldg Eqp Fund$0$0→ $0
Cap Stk Tr Prin Current Funds$0$0→ $0
Total Assets$388,224$425,852▲ $37,628
Liabilities
Other Liabilities$4,263$1,032▼ $3,231
Total Liabilities$4,263$1,032▼ $3,231
Net Assets / Fund Balance
Total Net Assets Fund Balance$383,961$424,820▲ $40,859
Total Liabilities and Net Assets / Fund Balance$388,224$425,852▲ $37,628

Asset Categories

AssetBook ValueDepreciationBasis
Equipment$5,101$18,782$23,883
Compensation and Service Providers
Top Officer PayScore unavailable

Board Members and Trustees

NameTitle
Kishore HarizPresident
Andy ReedDirector
Cate WalterDirector
Cathy SullivanDirector
Jennifer HauthDirector
John AldenDirector
KATHLEEN O'CONNERDirector
KATHLEEN CROOK-O'DONNELLTreasurer
Revenue and Support

Revenue Composition

Contributions and Grants
$102,814
Program Service Revenue
$741,704
Investment Income
$155
Other Revenue
$0
Change in Net Assets
$40,859
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Salaries, Compensation, and Employee Benefits$651,566
Other Expenses$152,248
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Comp Disqual Persons$553,012--$553,012
Payroll Taxes$53,494--$53,494
Other Employee Benefits$45,060--$45,060
Occupancy$30,564--$30,564
Fees for Services Accounting-$21,156-$21,156
Insurance$11,267--$11,267
All Other Expenses$7,551--$7,551
Other Expenses$4,571$1,872-$4,571
Fees for Services Other-$4,140-$4,140
Depreciation Depletion$3,401--$3,401
Advertising$2,371--$2,371
Interest-$10-$10
Total Functional Expenses$776,636$27,178$0$803,814
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
Credit Card Payable$607
Other$425
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
No
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
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 organization does not maintain a conflict of interest policy”

Form 990, Part VI, Section C, Line 19

“The organizations information is available 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
KATHLEEN CROOK-O'DONNELL
Title
Treasurer
Phone
4155068617
Signed
2019-05-15
Discuss with paid preparer
Yes

Organization Details

Principal Officer
KATHLEEN CROOK-O'DONNELL
Formed
2001
Legal Domicile
CA
Voting Board Members
9
Independent Board Members
9
Employees
39
Volunteers
0

Preparer

Firm
Paul G Miers CPA Pc
Address
6490 S MCCARRAN BLVD SUITE 35, RENO, NV 89509
Preparer
Paul G Miers
Phone
7754489923
Raw XML Appendix395 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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IRS990ScheduleA/Total509Grp/CurrentTaxYearAmt0844518
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus1YearAmt0809545
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus2YearsAmt0726570
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus3YearsAmt0537996
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus4YearsAmt0440309
IRS990ScheduleA/Total509Grp/TotalAmt03358938
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearAmt0844673
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus1YearAmt0809698
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus2YearsAmt0726723
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus3YearsAmt0538150
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus4YearsAmt0440574
IRS990ScheduleA/TotalSupportCalendarYearGrp/TotalAmt03359818
IRS990/ScheduleBRequiredInd01
IRS990ScheduleD/EquipmentGrp/BookValueAmt05101
IRS990ScheduleD/EquipmentGrp/DepreciationAmt018782
IRS990ScheduleD/EquipmentGrp/OtherCostOrOtherBasisAmt023883
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt0425
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt1607
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc0OTHER
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc1CREDIT CARD PAYABLE
IRS990ScheduleD/TotalBookValueLandBuildingsAmt05101
IRS990ScheduleD/TotalLiabilityAmt01032
IRS990/ScheduleJRequiredInd00
IRS990/ScheduleORequiredInd01
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0THE ORGANIZATION DOES NOT MAINTAIN A CONFLICT OF INTEREST POLICY
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1THE ORGANIZATIONS INFORMATION IS AVAILABLE 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/SchoolOperatingInd00
IRS990/SignificantChangeInd00
IRS990/SignificantNewProgramSrvcInd00
IRS990/StatesWhereCopyOfReturnIsFldCd0CA
IRS990/SubjectToProxyTaxInd00
IRS990/TaxablePartyNotificationInd00
IRS990/TaxExemptBondsInd00
IRS990/TempOrPermanentEndowmentsInd00
IRS990/TerminateOperationsInd00
IRS990/TotalAssetsBOYAmt0388224
IRS990/TotalAssetsEOYAmt0425852
IRS990/TotalAssetsGrp/BOYAmt0388224
IRS990/TotalAssetsGrp/EOYAmt0425852
IRS990/TotalCompGreaterThan150KInd00
IRS990/TotalContributionsAmt0102814
IRS990/TotalEmployeeCnt039
IRS990/TotalFunctionalExpensesGrp/FundraisingAmt00
IRS990/TotalFunctionalExpensesGrp/ManagementAndGeneralAmt027178
IRS990/TotalFunctionalExpensesGrp/ProgramServicesAmt0776636
IRS990/TotalFunctionalExpensesGrp/TotalAmt0803814
IRS990/TotalGrossUBIAmt00
IRS990/TotalLiabilitiesBOYAmt04263
IRS990/TotalLiabilitiesEOYAmt01032
IRS990/TotalLiabilitiesGrp/BOYAmt04263
IRS990/TotalLiabilitiesGrp/EOYAmt01032
IRS990/TotalNetAssetsFundBalanceGrp/BOYAmt0383961
IRS990/TotalNetAssetsFundBalanceGrp/EOYAmt0424820
IRS990/TotalOtherCompensationAmt00
IRS990/TotalProgramServiceExpensesAmt0776636
IRS990/TotalProgramServiceRevenueAmt0741704
IRS990/TotalReportableCompFromOrgAmt00
IRS990/TotalRevenueGrp/ExclusionAmt0155
IRS990/TotalRevenueGrp/RelatedOrExemptFuncIncomeAmt0741704
IRS990/TotalRevenueGrp/TotalRevenueColumnAmt0844673
IRS990/TotalRevenueGrp/UnrelatedBusinessRevenueAmt00
IRS990/TotalVolunteersCnt00
IRS990/TotLiabNetAssetsFundBalanceGrp/BOYAmt0388224
IRS990/TotLiabNetAssetsFundBalanceGrp/EOYAmt0425852
IRS990/TotReportableCompRltdOrgAmt00
IRS990/TrnsfrExmptNonChrtblRltdOrgInd00
IRS990/TypeOfOrganizationCorpInd0X
IRS990/UnrelatedBusIncmOverLimitInd00
IRS990/UponRequestInd0X
IRS990/USAddress/AddressLine1Txt0165 GRATTAN STREET
IRS990/USAddress/CityNm0SAN FRANCISCO
IRS990/USAddress/StateAbbreviationCd0CA
IRS990/USAddress/ZIPCd094117
IRS990/VotingMembersGoverningBodyCnt09
IRS990/VotingMembersIndependentCnt09
IRS990/WebsiteAddressTxt0GRATTANES-SFUSD-CA.SCHOOLLOOP.COM
IRS990/WhistleblowerPolicyInd00
ReturnHeader/BuildTS02019-02-21 02:37:17Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd01
ReturnHeader/BusinessOfficerGrp/PersonNm0KATHLEEN CROOK-O'DONNELL
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0TREASURER
ReturnHeader/BusinessOfficerGrp/PhoneNum04155068617
ReturnHeader/BusinessOfficerGrp/SignatureDt02019-05-15
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/FilingSecurityInformation/AtSubmissionCreationDeviceId0129CC698B20D903DC6367733816165BD02BD9E36
ReturnHeader/FilingSecurityInformation/AtSubmissionFilingDeviceId0129CC698B20D903DC6367733816165BD02BD9E36
ReturnHeader/FilingSecurityInformation/FilingLicenseTypeCd0P
ReturnHeader/FilingSecurityInformation/IPAddress/IPv4AddressTxt024.205.111.80
ReturnHeader/FilingSecurityInformation/IPDt02019-05-15
ReturnHeader/FilingSecurityInformation/IPTimezoneCd0PD
ReturnHeader/FilingSecurityInformation/IPTm016:29:16
ReturnHeader/PreparerFirmGrp/PreparerFirmEIN0454265538
ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt0PAUL G MIERS CPA PC
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt06490 S MCCARRAN BLVD SUITE 35
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm0RENO
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd0NV
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd089509
ReturnHeader/PreparerPersonGrp/PhoneNum07754489923
ReturnHeader/PreparerPersonGrp/PreparationDt02019-05-15
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0PAUL G MIERS
ReturnHeader/ReturnTs02019-05-15T18:31:54-05:00
ReturnHeader/ReturnTypeCd0990
ReturnHeader/TaxPeriodBeginDt02017-07-01
ReturnHeader/TaxPeriodEndDt02018-06-30
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
$425,852
Liabilities
$1,032
Net assets
$424,820
Revenue
$844,673
Expenses
$803,814
Net income
$40,859
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
2018Detailed filing. Detailed filing data is available for this year.$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