Civic Intelligence

Grattan After School Program

990 • Fiscal year 2020 • EIN 91-2160459

Jul 01, 2019 to Jun 30, 2020 • Filed on May 15, 2021

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

39th percentile

0.01x

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

2020 filings • 501(c)3 • $500k-$1M nonprofits • Source year 2020

Liabilities / Revenue

34th percentile

0.01x

Higher debt load relative to revenue than 34% of similar nonprofits.

2020 filings • 501(c)3 • $500k-$1M nonprofits • Source year 2020

Net Margin

22nd percentile

-12%

Higher net margin than 22% of similar nonprofits.

2020 filings • 501(c)3 • $500k-$1M nonprofits • Source year 2020

Top Officer Pay

Score unavailable

No value available

This filing does not contain officer compensation rows.

Source year 2020

Asset Growth

7th percentile

-17%

Faster asset growth than 7% of similar nonprofits.

2020 filings • 501(c)3 • $500k-$1M nonprofits • Annualized from 2019 to 2020

Revenue Growth

21st percentile

-27%

Faster revenue growth than 21% of similar nonprofits.

2020 filings • 501(c)3 • $500k-$1M nonprofits • Annualized from 2019 to 2020

Balance Sheet
Liabilities / Assets39th percentile

Assets

Down

$408,080

Down $85,310 (-17%) from 2019

Net Assets

Down

$403,245

Down $83,501 (-17%) from 2019

Liabilities

Down

$4,835

Down $1,809 (-27%) from 2019

Revenue And Expenses
Liabilities / Revenue34th percentileNet Margin22nd percentile

Revenue

Down

$695,703

Down $251,430 (-27%) from 2019

Expenses

Down

$779,204

Down $106,003 (-12%) from 2019

Net Income

Down

-$83,501

Down $145,427 (-235%) from 2019

Historical Trend

Balance Sheet Trend

Asset Growth7th 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

2020

Assets$408,080
Liabilities$4,835
Net Assets$403,245
Open 2020 Filing

Operations Trend

Revenue Growth21st 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

2020

Revenue$695,703
Expenses$779,204
Net Income-$83,501
Open 2020 Filing
Jump To
Filing Snapshot
Filing Period
Jul 1, 2019 to Jun 30, 2020
Signed
May 15, 2021
Return Version
2019v5.1
Gross Receipts
$695,703
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$486,746$403,245▼ $83,501
Cash and Non-Interest-Bearing Accounts$432,425$347,707▼ $84,718
Savings and Temporary Cash Investments$53,154$53,154→ $0
Land, Buildings, and Equipment, Net$7,811$7,219▼ $592
Total Assets$493,390$408,080▼ $85,310
Liabilities
Other Liabilities$6,644$4,835▼ $1,809
Total Liabilities$6,644$4,835▼ $1,809
Net Assets / Fund Balance
Total Net Assets Fund Balance$486,746$403,245▼ $83,501
Total Liabilities and Net Assets / Fund Balance$493,390$408,080▼ $85,310

Asset Categories

AssetBook ValueDepreciationBasis
Other Land Buildings$6,803$14,582$21,385
Equipment$416$11,952$12,368
Compensation and Service Providers
Top Officer PayScore unavailable

Employees

NameTitleFull / Part TimeBaseTotal
Monica JessellSite directorFT$66,392$66,392

Board Members and Trustees

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

Revenue Composition

Contributions and Grants
$84,841
Program Service Revenue
$610,855
Investment Income
$7
Other Revenue
$0
Change in Net Assets
$-83,501
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Salaries, Compensation, and Employee Benefits$556,210
Other Expenses$222,994
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$473,705--$407,313
Current Officers, Directors, Trustees, and Key Employees---$66,392
Occupancy$53,771--$53,771
Payroll Taxes$46,043--$46,043
Other Employee Benefits$36,462--$36,462
All Other Expenses$20,833$13,785-$34,618
Fees for Services Accounting-$30,021-$30,021
Fees for Services Other$25,509$1,255-$26,764
Insurance$22,892--$22,892
Depreciation Depletion$4,462--$4,462
Advertising$2,020--$2,020
Other Expenses$155--$155
Total Functional Expenses$734,143$45,061$0$779,204
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$3,339
Other$1,446
Credit Card Payable$50
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
Kishore Hariz
Title
President
Signed
2021-05-15
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Kishore Hari
Formed
2001
Legal Domicile
CA
Voting Board Members
7
Independent Board Members
7
Employees
48

Preparer

Firm
Tony Winspear CPA
Address
828 San Pablo Ave Ste 204, Albany, CA 94706
Preparer
Anthony 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/CurrentTaxYearMinus4YearsAmt0726723
IRS990ScheduleA/TotalSupportCalendarYearGrp/TotalAmt04023930
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/BookValueAmt0416
IRS990ScheduleD/EquipmentGrp/DepreciationAmt011952
IRS990ScheduleD/EquipmentGrp/OtherCostOrOtherBasisAmt012368
IRS990ScheduleD/InclEscrowCustodialAcctLiabInd0false
IRS990ScheduleD/OtherLandBuildingsGrp/BookValueAmt06803
IRS990ScheduleD/OtherLandBuildingsGrp/DepreciationAmt014582
IRS990ScheduleD/OtherLandBuildingsGrp/OtherCostOrOtherBasisAmt021385
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt03339
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt11446
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt250
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/TotalBookValueLandBuildingsAmt07219
IRS990ScheduleD/TotalLiabilityAmt04835
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/TotalAssetsBOYAmt0493390
IRS990/TotalAssetsEOYAmt0408080
IRS990/TotalAssetsGrp/BOYAmt0493390
IRS990/TotalAssetsGrp/EOYAmt0408080
IRS990/TotalCompGreaterThan150KInd0false
IRS990/TotalContributionsAmt084841
IRS990/TotalEmployeeCnt048
IRS990/TotalFunctionalExpensesGrp/FundraisingAmt00
IRS990/TotalFunctionalExpensesGrp/ManagementAndGeneralAmt045061
IRS990/TotalFunctionalExpensesGrp/ProgramServicesAmt0734143
IRS990/TotalFunctionalExpensesGrp/TotalAmt0779204
IRS990/TotalGrossUBIAmt00
IRS990/TotalLiabilitiesBOYAmt06644
IRS990/TotalLiabilitiesEOYAmt04835
IRS990/TotalLiabilitiesGrp/BOYAmt06644
IRS990/TotalLiabilitiesGrp/EOYAmt04835
IRS990/TotalNetAssetsFundBalanceGrp/BOYAmt0486746
IRS990/TotalNetAssetsFundBalanceGrp/EOYAmt0403245
IRS990/TotalProgramServiceRevenueAmt0610855
IRS990/TotalReportableCompFromOrgAmt066392
IRS990/TotalRevenueGrp/TotalRevenueColumnAmt0695703
IRS990/TotLiabNetAssetsFundBalanceGrp/BOYAmt0493390
IRS990/TotLiabNetAssetsFundBalanceGrp/EOYAmt0408080
IRS990/TravelGrp/TotalAmt00
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/BuildTS02022-09-23 18:48:47Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd0true
ReturnHeader/BusinessOfficerGrp/PersonNm0Kishore Hariz
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0President
ReturnHeader/BusinessOfficerGrp/SignatureDt02021-05-15
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/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/PreparationDt02021-05-15
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0Anthony Winspear
ReturnHeader/PreparerPersonGrp/SelfEmployedInd0X
ReturnHeader/ReturnTs02021-05-15T06:34:04-00:00
ReturnHeader/ReturnTypeCd0990
ReturnHeader/TaxPeriodBeginDt02019-07-01
ReturnHeader/TaxPeriodEndDt02020-06-30
ReturnHeader/TaxYr02019

Document Assets

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Filings

Displayed year

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

Open filing
Assets
$408,080
Liabilities
$4,835
Net assets
$403,245
Revenue
$695,703
Expenses
$779,204
Net income
-$83,501
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
2020Detailed filing. Detailed filing data is available for this year.$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