Civic Intelligence

Grattan After School Program

990 • Fiscal year 2019 • EIN 91-2160459

Jul 01, 2018 to Jun 30, 2019 • Filed on May 09, 2020

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

42nd percentile

0.01x

Higher debt load relative to assets than 42% of similar nonprofits.

2019 filings • 501(c)3 • $500k-$1M nonprofits • Source year 2019

Liabilities / Revenue

36th percentile

0.01x

Higher debt load relative to revenue than 36% of similar nonprofits.

2019 filings • 501(c)3 • $500k-$1M nonprofits • Source year 2019

Net Margin

57th percentile

6.5%

Higher net margin than 57% of similar nonprofits.

2019 filings • 501(c)3 • $500k-$1M nonprofits • Source year 2019

Top Officer Pay

Score unavailable

No value available

This filing does not contain officer compensation rows.

Source year 2019

Asset Growth

73rd percentile

16%

Faster asset growth than 73% of similar nonprofits.

2019 filings • 501(c)3 • $500k-$1M nonprofits • Annualized from 2018 to 2019

Revenue Growth

64th percentile

12%

Faster revenue growth than 64% of similar nonprofits.

2019 filings • 501(c)3 • $500k-$1M nonprofits • Annualized from 2018 to 2019

Balance Sheet
Liabilities / Assets42nd percentile

Assets

Up

$493,390

Up $67,538 (+16%) from 2018

Net Assets

Up

$486,746

Up $61,926 (+15%) from 2018

Liabilities

Up

$6,644

Up $5,612 (+544%) from 2018

Revenue And Expenses
Liabilities / Revenue36th percentileNet Margin57th percentile

Revenue

Up

$947,133

Up $102,460 (+12%) from 2018

Expenses

Up

$885,207

Up $81,393 (+10%) from 2018

Net Income

Up

$61,926

Up $21,067 (+52%) from 2018

Historical Trend

Balance Sheet Trend

Asset Growth73rd 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

2019

Assets$493,390
Liabilities$6,644
Net Assets$486,746
Open 2019 Filing

Operations Trend

Revenue Growth64th 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

2019

Revenue$947,133
Expenses$885,207
Net Income$61,926
Open 2019 Filing
Jump To
Filing Snapshot
Filing Period
Jul 1, 2018 to Jun 30, 2019
Signed
May 9, 2020
Return Version
2018v3.3
Gross Receipts
$947,133
Mission and Program Overview

Mission

To provide after school enrichment and extended learning 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$424,820$486,746▲ $61,926
Cash and Non-Interest-Bearing Accounts$367,737$432,425▲ $64,688
Savings and Temporary Cash Investments$53,014$53,154▲ $140
Land, Buildings, and Equipment, Net$5,101$7,811▲ $2,710
Total Assets$425,852$493,390▲ $67,538
Liabilities
Other Liabilities$1,032$6,644▲ $5,612
Total Liabilities$1,032$6,644▲ $5,612
Net Assets / Fund Balance
Total Net Assets Fund Balance$424,820$486,746▲ $61,926
Total Liabilities and Net Assets / Fund Balance$425,852$493,390▲ $67,538

Asset Categories

AssetBook ValueDepreciationBasis
Other Land Buildings$6,919$10,596$17,515
Equipment$892$11,476$12,368
Compensation and Service Providers
Top Officer PayScore unavailable

Employees

NameTitleFull / Part TimeBaseTotal
Monica JessellSite directorFT$52,376$52,376

Board Members and Trustees

NameTitle
Kishore HariPresident
Andy ReedBoard member
Cate WalterBoard member
John AldenBoard member
Kathleen OConnerBoard member
Kathleen Crook-O'DonnellTreasurer
Revenue and Support

Revenue Composition

Contributions and Grants
$80,000
Program Service Revenue
$866,974
Investment Income
$159
Other Revenue
$0
Change in Net Assets
$61,926
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Salaries, Compensation, and Employee Benefits$643,207
Other Expenses$242,000
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$547,422--$547,422
Payroll Taxes$54,541--$54,541
All Other Expenses$46,775$1,037-$47,812
Other Employee Benefits$41,244--$41,244
Occupancy$31,015--$31,015
Fees for Services Accounting-$26,958-$26,958
Fees for Services Other$19,486$1,530-$21,016
Insurance$13,656--$13,656
Advertising$6,929--$6,929
Depreciation Depletion$3,290--$3,290
Other Expenses$193--$193
Travel$145--$145
Total Functional Expenses$855,682$29,525$0$885,207
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$3,729
Other$2,915
Credit Card Payable-
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 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
Kishore Hari
Title
President
Signed
2020-05-09
Discuss with paid preparer
No

Organization Details

Principal Officer
Kishore Hari
Formed
2001
Legal Domicile
CA
Voting Board Members
7
Independent Board Members
7
Employees
50

Preparer

Firm
Tony Winspear CPA
Address
828 San Pablo Ave 204, Albany, CA 94706
Preparer
Anthony D Winspear
Phone
5105581040
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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/TotalSupportCalendarYearGrp/CurrentTaxYearMinus4YearsAmt0538150
IRS990ScheduleA/TotalSupportCalendarYearGrp/TotalAmt03866377
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/BookValueAmt0892
IRS990ScheduleD/EquipmentGrp/DepreciationAmt011476
IRS990ScheduleD/EquipmentGrp/OtherCostOrOtherBasisAmt012368
IRS990ScheduleD/InclEscrowCustodialAcctLiabInd0false
IRS990ScheduleD/OtherLandBuildingsGrp/BookValueAmt06919
IRS990ScheduleD/OtherLandBuildingsGrp/DepreciationAmt010596
IRS990ScheduleD/OtherLandBuildingsGrp/OtherCostOrOtherBasisAmt017515
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt03729
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt12915
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc0Federal income taxes
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc1Other
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc2Credit Card Payable
IRS990ScheduleD/OtherSecuritiesGrp/Desc0Financial derivatives and other financial products
IRS990ScheduleD/OtherSecuritiesGrp/Desc1Closely-held equity interests
IRS990ScheduleD/TotalBookValueLandBuildingsAmt07811
IRS990ScheduleD/TotalLiabilityAmt06644
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/TempOrPermanentEndowmentsInd0false
IRS990/TerminateOperationsInd0false
IRS990/TotalAssetsBOYAmt0425852
IRS990/TotalAssetsEOYAmt0493390
IRS990/TotalAssetsGrp/BOYAmt0425852
IRS990/TotalAssetsGrp/EOYAmt0493390
IRS990/TotalCompGreaterThan150KInd0false
IRS990/TotalContributionsAmt080000
IRS990/TotalEmployeeCnt050
IRS990/TotalFunctionalExpensesGrp/FundraisingAmt00
IRS990/TotalFunctionalExpensesGrp/ManagementAndGeneralAmt029525
IRS990/TotalFunctionalExpensesGrp/ProgramServicesAmt0855682
IRS990/TotalFunctionalExpensesGrp/TotalAmt0885207
IRS990/TotalGrossUBIAmt00
IRS990/TotalLiabilitiesBOYAmt01032
IRS990/TotalLiabilitiesEOYAmt06644
IRS990/TotalLiabilitiesGrp/BOYAmt01032
IRS990/TotalLiabilitiesGrp/EOYAmt06644
IRS990/TotalNetAssetsFundBalanceGrp/BOYAmt0424820
IRS990/TotalNetAssetsFundBalanceGrp/EOYAmt0486746
IRS990/TotalProgramServiceRevenueAmt0866974
IRS990/TotalReportableCompFromOrgAmt052376
IRS990/TotalRevenueGrp/RelatedOrExemptFuncIncomeAmt0866974
IRS990/TotalRevenueGrp/TotalRevenueColumnAmt0947133
IRS990/TotLiabNetAssetsFundBalanceGrp/BOYAmt0425852
IRS990/TotLiabNetAssetsFundBalanceGrp/EOYAmt0493390
IRS990/TravelGrp/ProgramServicesAmt0145
IRS990/TravelGrp/TotalAmt0145
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/BuildTS02021-01-29 14:40:06Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd0false
ReturnHeader/BusinessOfficerGrp/PersonNm0Kishore Hari
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0President
ReturnHeader/BusinessOfficerGrp/SignatureDt02020-05-09
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/AtSubmissionCreationDeviceId0D4E856ACDB98C051A690B5C100DCE48166D11057
ReturnHeader/FilingSecurityInformation/AtSubmissionFilingDeviceId0D4E856ACDB98C051A690B5C100DCE48166D11057
ReturnHeader/FilingSecurityInformation/FilingLicenseTypeCd0P
ReturnHeader/FilingSecurityInformation/IPAddress/IPv4AddressTxt099.33.86.120
ReturnHeader/FilingSecurityInformation/IPDt02020-05-16
ReturnHeader/FilingSecurityInformation/IPTimezoneCd0PD
ReturnHeader/FilingSecurityInformation/IPTm016:44:28
ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt0Tony Winspear CPA
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt0828 San Pablo Ave 204
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm0Albany
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd0CA
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd094706
ReturnHeader/PreparerPersonGrp/PhoneNum05105581040
ReturnHeader/PreparerPersonGrp/PreparationDt02020-05-09
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0Anthony D Winspear
ReturnHeader/PreparerPersonGrp/SelfEmployedInd0X
ReturnHeader/ReturnTs02020-05-09T08:54:28-00:00
ReturnHeader/ReturnTypeCd0990
ReturnHeader/TaxPeriodBeginDt02018-07-01
ReturnHeader/TaxPeriodEndDt02019-06-30
ReturnHeader/TaxYr02018

Document Assets

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Filings

Displayed year

2019 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$493,390
Liabilities
$6,644
Net assets
$486,746
Revenue
$947,133
Expenses
$885,207
Net income
$61,926
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
2019Detailed filing. Detailed filing data is available for this year.$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
Peer Organizations

Similar nonprofits based on the same Siviq industry and scale cohort. 2019 filings • 501(c)3 • $500k-$1M nonprofits