Civic Intelligence

Grattan After School Program

990 • Fiscal year 2023 • EIN 91-2160459

Jul 01, 2022 to Jun 30, 2023 • Filed on May 10, 2024

Organization ProfileGrattanes-SFUSD-CA.Schoolloop.com
165 Grattan StreetSan Francisco, CA 94117

(415) 664-3164

Siviq Scores

Scores are not available for this record yet.

Balance Sheet

Assets

Flat

$874,420

Flat from 2023

Net Assets

Flat

$873,733

Flat from 2023

Liabilities

Flat

$687

Flat from 2023

Revenue And Expenses

Revenue

Flat

$1,266,971

Flat from 2023

Expenses

Flat

$1,001,840

Flat from 2023

Net Income

Flat

$265,131

Flat from 2023

Historical Trend

Balance Sheet Trend

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: $873,7332023Assets 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, 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: $265,1312023Revenue 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
Jump To
Filing Snapshot
Filing Period
Jul 1, 2022 to Jun 30, 2023
Signed
May 10, 2024
Return Version
2022v5.0
Gross Receipts
$1,266,971
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$608,602$873,733▲ $265,131
Cash and Non-Interest-Bearing Accounts$483,081$814,319▲ $331,238
Savings and Temporary Cash Investments$53,614$53,753▲ $139
Land, Buildings, and Equipment, Net$10,418$6,058▼ $4,360
Pledges and Grants Receivable$61,792$290▼ $61,502
Total Assets$608,905$874,420▲ $265,515
Liabilities
Other Liabilities$303$687▲ $384
Total Liabilities$303$687▲ $384
Net Assets / Fund Balance
Total Net Assets Fund Balance$608,602$873,733▲ $265,131
Total Liabilities and Net Assets / Fund Balance$608,905$874,420▲ $265,515

Asset Categories

AssetBook ValueDepreciationBasis
Equipment$6,055$17,242$23,297
Other Land Buildings$3$21,382$21,385
Compensation and Service Providers

Employees

NameTitleFull / Part TimeBaseTotal
Emmet PhelanSite directorFT$82,272$82,272

Board Members and Trustees

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

Revenue Composition

Contributions and Grants
$72,018
Program Service Revenue
$1,193,517
Investment Income
$1,436
Other Revenue
$0
Change in Net Assets
$265,131
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Salaries, Compensation, and Employee Benefits$671,773
Other Expenses$330,067
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$503,272--$503,272
Occupancy$168,227--$168,227
Current Officers, Directors, Trustees, and Key Employees$82,272--$82,272
All Other Expenses$63,874--$63,874
Payroll Taxes$51,750--$51,750
Other Employee Benefits$34,479--$34,479
Insurance$28,636--$28,636
Fees for Services Other$25,189--$25,189
Advertising$24,143--$24,143
Fees for Services Accounting-$11,249-$11,249
Depreciation Depletion$4,360--$4,360
Other Expenses$1,138--$1,138
Fees for Services Legal$337--$337
Travel$76--$76
Interest$8--$8
Total Functional Expenses$990,591$11,249$0$1,001,840
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
Other$373
Federal income taxes$314
Credit Card Payable-
Payroll service state checks-
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
2024-05-10
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
46

Preparer

Firm
Tony Winspear CPA
Address
828 San Pablo Ave 204, Albany, CA 94706
Preparer
Anthony D Winspear
Phone
5105581040
Raw XML Appendix399 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
IRS990/AccountantCompileOrReviewInd0false
IRS990/ActivitiesConductedPrtshpInd0false
IRS990/ActivityOrMissionDesc0To provide after school enrichment and extended learning opportunities for children
IRS990/AdvertisingGrp/ProgramServicesAmt024143
IRS990/AdvertisingGrp/TotalAmt024143
IRS990/AllOtherExpensesGrp/ProgramServicesAmt063874
IRS990/AllOtherExpensesGrp/TotalAmt063874
IRS990/BackupWthldComplianceInd0true
IRS990/BenefitsToMembersGrp/TotalAmt00
IRS990/BooksInCareOfDetail/BusinessName/BusinessNameLine1Txt0Hall Tai and Associates
IRS990/BooksInCareOfDetail/PhoneNum04155645183
IRS990/BooksInCareOfDetail/USAddress/AddressLine1Txt01156 Clement Street
IRS990/BooksInCareOfDetail/USAddress/CityNm0San Francisco
IRS990/BooksInCareOfDetail/USAddress/StateAbbreviationCd0CA
IRS990/BooksInCareOfDetail/USAddress/ZIPCd094118
IRS990/BusinessRlnWith35CtrlEntInd0false
IRS990/BusinessRlnWithFamMemInd0false
IRS990/BusinessRlnWithOrgMemInd0false
IRS990/CashNonInterestBearingGrp/BOYAmt0483081
IRS990/CashNonInterestBearingGrp/EOYAmt0814319
IRS990/ChangeToOrgDocumentsInd0false
IRS990/CollectionsOfArtInd0false
IRS990/CompCurrentOfcrDirectorsGrp/ProgramServicesAmt082272
IRS990/CompCurrentOfcrDirectorsGrp/TotalAmt082272
IRS990/CompDisqualPersonsGrp/TotalAmt00
IRS990/CompensationFromOtherSrcsInd0false
IRS990/CompensationProcessCEOInd0false
IRS990/CompensationProcessOtherInd0false
IRS990/ConferencesMeetingsGrp/TotalAmt00
IRS990/ConflictOfInterestPolicyInd0false
IRS990/ConservationEasementsInd0false
IRS990/ConsolidatedAuditFinclStmtInd0false
IRS990/CreditCounselingInd0false
IRS990/CYBenefitsPaidToMembersAmt00
IRS990/CYContributionsGrantsAmt072018
IRS990/CYGrantsAndSimilarPaidAmt00
IRS990/CYInvestmentIncomeAmt01436
IRS990/CYOtherExpensesAmt0330067
IRS990/CYOtherRevenueAmt00
IRS990/CYProgramServiceRevenueAmt01193517
IRS990/CYRevenuesLessExpensesAmt0265131
IRS990/CYSalariesCompEmpBnftPaidAmt0671773
IRS990/CYTotalExpensesAmt01001840
IRS990/CYTotalFundraisingExpenseAmt00
IRS990/CYTotalProfFndrsngExpnsAmt00
IRS990/CYTotalRevenueAmt01266971
IRS990/DecisionsSubjectToApprovaInd0false
IRS990/DeductibleArtContributionInd0false
IRS990/DeductibleNonCashContriInd0false
IRS990/DelegationOfMgmtDutiesInd0false
IRS990/DepreciationDepletionGrp/ProgramServicesAmt04360
IRS990/DepreciationDepletionGrp/TotalAmt04360
IRS990/Desc0To provide after school enrichment and extended learning opportunities for children.
IRS990/DescribedInSection501c3Ind0true
IRS990/DisregardedEntityInd0false
IRS990/DocumentRetentionPolicyInd0false
IRS990/DonorAdvisedFundInd0false
IRS990/DonorRstrOrQuasiEndowmentsInd0false
IRS990/ElectionOfBoardMembersInd0false
IRS990/EmployeeCnt046
IRS990/EmploymentTaxReturnsFiledInd0true
IRS990/EngagedInExcessBenefitTransInd0false
IRS990/EscrowAccountInd0false
IRS990/FamilyOrBusinessRlnInd0false
IRS990/FederalGrantAuditRequiredInd0false
IRS990/FeesForServicesAccountingGrp/ManagementAndGeneralAmt011249
IRS990/FeesForServicesAccountingGrp/TotalAmt011249
IRS990/FeesForServicesLegalGrp/ProgramServicesAmt0337
IRS990/FeesForServicesLegalGrp/TotalAmt0337
IRS990/FeesForServicesLobbyingGrp/TotalAmt00
IRS990/FeesForServicesManagementGrp/TotalAmt00
IRS990/FeesForServicesOtherGrp/ProgramServicesAmt025189
IRS990/FeesForServicesOtherGrp/TotalAmt025189
IRS990/FeesForSrvcInvstMgmntFeesGrp/TotalAmt00
IRS990/ForeignActivitiesInd0false
IRS990/ForeignFinancialAccountInd0false
IRS990/ForeignGrantsGrp/TotalAmt00
IRS990/ForeignOfficeInd0false
IRS990/Form8282PropertyDisposedOfInd0false
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt0040.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt1002.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt2002.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt3002.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt4002.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt5002.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt6002.00
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd0X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd1X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd2X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd3X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd4X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd5X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd6X
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt00
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt10
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt20
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt30
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt40
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt50
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt60
IRS990/Form990PartVIISectionAGrp/PersonNm0Emmet Phelan
IRS990/Form990PartVIISectionAGrp/PersonNm1Mia Grigg
IRS990/Form990PartVIISectionAGrp/PersonNm2Lucas Saugen
IRS990/Form990PartVIISectionAGrp/PersonNm3Adam Borelli
IRS990/Form990PartVIISectionAGrp/PersonNm4Gillian Ayers-Jones
IRS990/Form990PartVIISectionAGrp/PersonNm5Bob Studley
IRS990/Form990PartVIISectionAGrp/PersonNm6Paul Matsis
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt082272
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt10
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt20
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt30
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt40
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt50
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt60
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt00
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt10
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt20
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt30
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt40
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt50
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt60
IRS990/Form990PartVIISectionAGrp/TitleTxt0Site director
IRS990/Form990PartVIISectionAGrp/TitleTxt1President
IRS990/Form990PartVIISectionAGrp/TitleTxt2Vice-president
IRS990/Form990PartVIISectionAGrp/TitleTxt3Treasurer
IRS990/Form990PartVIISectionAGrp/TitleTxt4Secretary
IRS990/Form990PartVIISectionAGrp/TitleTxt5Member at large
IRS990/Form990PartVIISectionAGrp/TitleTxt6Member at large
IRS990/Form990ProvidedToGvrnBodyInd0true
IRS990/FormationYr02001
IRS990/FormerOfcrEmployeesListedInd0false
IRS990/FSAuditedInd0false
IRS990/FundraisingActivitiesInd0false
IRS990/GamingActivitiesInd0false
IRS990/GoverningBodyVotingMembersCnt07
IRS990/GovernmentGrantsAmt072018
IRS990/GrantsToDomesticIndividualsGrp/TotalAmt00
IRS990/GrantsToDomesticOrgsGrp/TotalAmt00
IRS990/GrantsToIndividualsInd0false
IRS990/GrantsToOrganizationsInd0false
IRS990/GrantToRelatedPersonInd0false
IRS990/GrossReceiptsAmt01266971
IRS990/GroupReturnForAffiliatesInd0false
IRS990/IncludeFIN48FootnoteInd0false
IRS990/IndependentAuditFinclStmtInd0false
IRS990/IndependentVotingMemberCnt07
IRS990/IndoorTanningServicesInd0false
IRS990/InfoInScheduleOPartVIInd0X
IRS990/InformationTechnologyGrp/TotalAmt00
IRS990/InsuranceGrp/ProgramServicesAmt028636
IRS990/InsuranceGrp/TotalAmt028636
IRS990/InterestGrp/ProgramServicesAmt08
IRS990/InterestGrp/TotalAmt08
IRS990/InvestmentIncomeGrp/TotalRevenueColumnAmt01436
IRS990/InvestmentInJointVentureInd0false
IRS990/InvestTaxExemptBondsInd0false
IRS990/IRPDocumentCnt01
IRS990/IRPDocumentW2GCnt00
IRS990/LandBldgEquipAccumDeprecAmt038624
IRS990/LandBldgEquipBasisNetGrp/BOYAmt010418
IRS990/LandBldgEquipBasisNetGrp/EOYAmt06058
IRS990/LandBldgEquipCostOrOtherBssAmt044682
IRS990/LegalDomicileStateCd0CA
IRS990/LoanOutstandingInd0false
IRS990/LobbyingActivitiesInd0false
IRS990/LocalChaptersInd0false
IRS990/MaterialDiversionOrMisuseInd0false
IRS990/MembersOrStockholdersInd0false
IRS990/MethodOfAccountingAccrualInd0X
IRS990/MinutesOfCommitteesInd0true
IRS990/MinutesOfGoverningBodyInd0true
IRS990/MissionDesc0To provide after school enrichment and extended learing opportunities for children.
IRS990/MoreThan5000KToIndividualsInd0false
IRS990/MoreThan5000KToOrgInd0false
IRS990/NetAssetsOrFundBalancesBOYAmt0608602
IRS990/NetAssetsOrFundBalancesEOYAmt0873733
IRS990/NondeductibleContributionsInd0false
IRS990/OccupancyGrp/ProgramServicesAmt0168227
IRS990/OccupancyGrp/TotalAmt0168227
IRS990/OfficeExpensesGrp/TotalAmt00
IRS990/OfficerMailingAddressInd0false
IRS990/OnBehalfOfIssuerInd0false
IRS990/OperateHospitalInd0false
IRS990/Organization501c3Ind0X
IRS990/OtherEmployeeBenefitsGrp/ProgramServicesAmt034479
IRS990/OtherEmployeeBenefitsGrp/TotalAmt034479
IRS990/OtherExpensesGrp/Desc0Bank charges
IRS990/OtherExpensesGrp/Desc1Communications
IRS990/OtherExpensesGrp/Desc2Postage and Delivery
IRS990/OtherExpensesGrp/ProgramServicesAmt0264
IRS990/OtherExpensesGrp/ProgramServicesAmt12566
IRS990/OtherExpensesGrp/ProgramServicesAmt21138
IRS990/OtherExpensesGrp/TotalAmt0264
IRS990/OtherExpensesGrp/TotalAmt12566
IRS990/OtherExpensesGrp/TotalAmt21138
IRS990/OtherLiabilitiesGrp/BOYAmt0303
IRS990/OtherLiabilitiesGrp/EOYAmt0687
IRS990/OtherSalariesAndWagesGrp/ProgramServicesAmt0503272
IRS990/OtherSalariesAndWagesGrp/TotalAmt0503272
IRS990/PartialLiquidationInd0false
IRS990/PaymentsToAffiliatesGrp/TotalAmt00
IRS990/PayPremiumsPrsnlBnftCntrctInd0false
IRS990/PayrollTaxesGrp/ProgramServicesAmt051750
IRS990/PayrollTaxesGrp/TotalAmt051750
IRS990/PensionPlanContributionsGrp/TotalAmt00
IRS990/PledgesAndGrantsReceivableGrp/BOYAmt061792
IRS990/PledgesAndGrantsReceivableGrp/EOYAmt0290
IRS990/PoliticalCampaignActyInd0false
IRS990/PrincipalOfficerNm0Emmett Phelan
IRS990/ProfessionalFundraisingInd0false
IRS990/ProgramServiceRevenueGrp/Desc0Tuition
IRS990/ProgramServiceRevenueGrp/Desc1Donation in kind
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt01026922
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt1166595
IRS990/ProhibitedTaxShelterTransInd0false
IRS990/PYContributionsGrantsAmt088959
IRS990/PYExcessBenefitTransInd0false
IRS990/PYInvestmentIncomeAmt099
IRS990/PymtTravelEntrtnmntPubOfclGrp/TotalAmt00
IRS990/PYOtherExpensesAmt0258504
IRS990/PYProgramServiceRevenueAmt01115865
IRS990/PYRevenuesLessExpensesAmt0339675
IRS990/PYSalariesCompEmpBnftPaidAmt0606744
IRS990/PYTotalExpensesAmt0865248
IRS990/PYTotalRevenueAmt01204923
IRS990/QuidProQuoContributionsInd0false
IRS990/RcvFndsToPayPrsnlBnftCntrctInd0false
IRS990/ReconcilationRevenueExpnssAmt0265131
IRS990/RelatedEntityInd0false
IRS990/RelatedOrganizationCtrlEntInd0false
IRS990/ReportInvestmentsOtherSecInd0false
IRS990/ReportLandBuildingEquipmentInd0true
IRS990/ReportOtherAssetsInd0false
IRS990/ReportOtherLiabilitiesInd0true
IRS990/ReportProgramRelatedInvstInd0false
IRS990/RoyaltiesGrp/TotalAmt00
IRS990/RtnEarnEndowmentIncmOthFndsGrp/BOYAmt0608602
IRS990/RtnEarnEndowmentIncmOthFndsGrp/EOYAmt0873733
IRS990/SavingsAndTempCashInvstGrp/BOYAmt053614
IRS990/SavingsAndTempCashInvstGrp/EOYAmt053753
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearAmt072018
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus1YearAmt088959
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus2YearsAmt042763
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus3YearsAmt084841
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus4YearsAmt080000
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/TotalAmt0368581
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearAmt01436
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus1YearAmt099
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus2YearsAmt0383
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus3YearsAmt07
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus4YearsAmt0159
IRS990ScheduleA/GrossInvestmentIncome509Grp/TotalAmt02084
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearAmt01193517
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus1YearAmt01115865
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus2YearsAmt042106
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus3YearsAmt0610855
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus4YearsAmt0866974
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/TotalAmt03829317
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearAmt01436
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus1YearAmt099
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus2YearsAmt0383
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus3YearsAmt07
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus4YearsAmt0159
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/TotalAmt02084
IRS990ScheduleA/InvestmentIncomeCYPct00.00050
IRS990ScheduleA/InvestmentIncomePYPct00.00020
IRS990ScheduleA/NetIncomeFromOtherUBIGrp/TotalAmt00
IRS990ScheduleA/OtherIncome509Grp/TotalAmt00
IRS990ScheduleA/Post1975UBTIGrp/TotalAmt00
IRS990ScheduleA/PubliclySupportedOrg509a2Ind0X
IRS990ScheduleA/PublicSupportCY509Pct00.99950
IRS990ScheduleA/PublicSupportPY509Pct00.99980
IRS990ScheduleA/PublicSupportTotal509Amt04197898
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY509Ind0X
IRS990ScheduleA/Total509Grp/CurrentTaxYearAmt01265535
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus1YearAmt01204824
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus2YearsAmt084869
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus3YearsAmt0695696
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus4YearsAmt0946974
IRS990ScheduleA/Total509Grp/TotalAmt04197898
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearAmt01266971
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus1YearAmt01204923
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus2YearsAmt085252
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus3YearsAmt0695703
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus4YearsAmt0947133
IRS990ScheduleA/TotalSupportCalendarYearGrp/TotalAmt04199982
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/BookValueAmt06055
IRS990ScheduleD/EquipmentGrp/DepreciationAmt017242
IRS990ScheduleD/EquipmentGrp/OtherCostOrOtherBasisAmt023297
IRS990ScheduleD/InclEscrowCustodialAcctLiabInd0false
IRS990ScheduleD/OtherLandBuildingsGrp/BookValueAmt03
IRS990ScheduleD/OtherLandBuildingsGrp/DepreciationAmt021382
IRS990ScheduleD/OtherLandBuildingsGrp/OtherCostOrOtherBasisAmt021385
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt0314
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt1373
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc0Federal income taxes
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc1Other
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc2Credit Card Payable
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc3Payroll service state checks
IRS990ScheduleD/OtherSecuritiesGrp/Desc0Financial derivatives and other financial products
IRS990ScheduleD/OtherSecuritiesGrp/Desc1Closely-held equity interests
IRS990ScheduleD/TotalBookValueLandBuildingsAmt06058
IRS990ScheduleD/TotalLiabilityAmt0687
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/TotalAssetsBOYAmt0608905
IRS990/TotalAssetsEOYAmt0874420
IRS990/TotalAssetsGrp/BOYAmt0608905
IRS990/TotalAssetsGrp/EOYAmt0874420
IRS990/TotalCompGreaterThan150KInd0false
IRS990/TotalContributionsAmt072018
IRS990/TotalEmployeeCnt046
IRS990/TotalFunctionalExpensesGrp/FundraisingAmt00
IRS990/TotalFunctionalExpensesGrp/ManagementAndGeneralAmt011249
IRS990/TotalFunctionalExpensesGrp/ProgramServicesAmt0990591
IRS990/TotalFunctionalExpensesGrp/TotalAmt01001840
IRS990/TotalGrossUBIAmt00
IRS990/TotalLiabilitiesBOYAmt0303
IRS990/TotalLiabilitiesEOYAmt0687
IRS990/TotalLiabilitiesGrp/BOYAmt0303
IRS990/TotalLiabilitiesGrp/EOYAmt0687
IRS990/TotalNetAssetsFundBalanceGrp/BOYAmt0608602
IRS990/TotalNetAssetsFundBalanceGrp/EOYAmt0873733
IRS990/TotalProgramServiceRevenueAmt01193517
IRS990/TotalReportableCompFromOrgAmt082272
IRS990/TotalRevenueGrp/TotalRevenueColumnAmt01266971
IRS990/TotLiabNetAssetsFundBalanceGrp/BOYAmt0608905
IRS990/TotLiabNetAssetsFundBalanceGrp/EOYAmt0874420
IRS990/TravelGrp/ProgramServicesAmt076
IRS990/TravelGrp/TotalAmt076
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/SignatureDt02024-05-10
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 204
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm0Albany
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd0CA
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd094706
ReturnHeader/PreparerPersonGrp/PhoneNum05105581040
ReturnHeader/PreparerPersonGrp/PreparationDt02024-05-10
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0Anthony D Winspear
ReturnHeader/PreparerPersonGrp/SelfEmployedInd0X
ReturnHeader/ReturnTs02024-05-10T10:42:18-00:00
ReturnHeader/ReturnTypeCd0990
ReturnHeader/SigningOfficerGrp/PersonFullName/PersonFirstNm0Emmett
ReturnHeader/SigningOfficerGrp/PersonFullName/PersonLastNm0Phelan
ReturnHeader/TaxPeriodBeginDt02022-07-01
ReturnHeader/TaxPeriodEndDt02023-06-30
ReturnHeader/TaxYr02022

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

2023 • Form 990Detailed filing. Detailed filing 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
2023Detailed filing. Detailed filing data is available for this year.$0.87$0.00$0.87$1.27$1.00$0.27
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