Civic Intelligence

Grattan After School Program

990 • Fiscal year 2025 • EIN 91-2160459

Jul 01, 2024 to Jun 30, 2025

Organization ProfileGrattanes-SFUSD-CA.Schoolloop.com

View Organization Page

165 Grattan StreetSan Francisco, CA 94117

(415) 664-3164

Siviq Scores

Scores are not available for this record yet.

Balance Sheet

Assets

Up

$1,000,912

Up $126,492 (+14%) from 2023

Net Assets

Up

$999,067

Up $125,334 (+14%) from 2023

Liabilities

Up

$1,845

Up $1,158 (+169%) from 2023

Revenue And Expenses

Revenue

Up

$1,702,568

Up $435,597 (+34%) from 2023

Expenses

Up

$1,751,634

Up $749,794 (+75%) from 2023

Net Income

Down

-$49,066

Down $314,197 (-119%) from 2023

Historical Trend

Balance Sheet Trend

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

$1.5M$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 2025: $1,000,912Liabilities 2025: $1,845Net Assets 2025: $999,0672025

Highlighted filing

2025

Assets$1,000,912
Liabilities$1,845
Net Assets$999,067
Open 2025 Filing

Operations Trend

Revenue, expenses, and net income across loaded years, with this filing highlighted.

$2.0M$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 2025: $1,702,568Expenses 2025: $1,751,634Net Income 2025: -$49,0662025

Highlighted filing

2025

Revenue$1,702,568
Expenses$1,751,634
Net Income-$49,066
Open 2025 Filing
Jump To
Filing Snapshot
Filing Period
Jul 1, 2024 to Jun 30, 2025
Signed
May 12, 2026
Return Version
2024v5.2
Gross Receipts
$1,702,568
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$1,048,133$999,067▼ $49,066
Cash and Non-Interest-Bearing Accounts$1,013,211$906,800▼ $106,411
Savings and Temporary Cash Investments$54,854$87,902▲ $33,048
Land, Buildings, and Equipment, Net$3,636$6,210▲ $2,574
Total Assets$1,071,701$1,000,912▼ $70,789
Liabilities
Other Liabilities$23,568$1,845▼ $21,723
Total Liabilities$23,568$1,845▼ $21,723
Net Assets / Fund Balance
Total Net Assets Fund Balance$1,048,133$999,067▼ $49,066
Total Liabilities and Net Assets / Fund Balance$1,071,701$1,000,912▼ $70,789

Asset Categories

AssetBook ValueDepreciationBasis
Equipment$6,207$21,220$27,427
Other Land Buildings$3$21,382$21,385
Compensation and Service Providers

Employees

NameTitleFull / Part TimeBaseTotal
Emmet PhelanSite directorFT$83,133$83,133

Board Members and Trustees

NameTitle
Adam BorelliCo President
Peter MatsisCo President
Bob StudleyMember at large
Cristine SoranMember at large
Sue ShinMember at large
Jessica HannahSecretary
David BergerTreasurer
Revenue and Support

Revenue Composition

Contributions and Grants
$42,853
Program Service Revenue
$1,630,343
Investment Income
$29,372
Other Revenue
$0
Change in Net Assets
$-49,066
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Salaries, Compensation, and Employee Benefits$1,177,048
Other Expenses$574,586
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$961,774--$961,774
Occupancy$340,338--$340,338
All Other Expenses$97,336--$97,336
Payroll Taxes$87,667--$87,667
Current Officers, Directors, Trustees, and Key Employees$83,133--$83,133
Fees for Services Other$54,244--$54,244
Other Employee Benefits$44,474--$44,474
Insurance$31,341--$31,341
Advertising$8,310--$8,310
Fees for Services Accounting$7,430--$7,430
Depreciation Depletion$1,556--$1,556
Other Expenses$78--$78
Travel$41--$41
Total Functional Expenses$1,751,634$0$0$1,751,634
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$1,778
Federal income taxes$67
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
2026-05-12
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
53

Preparer

Firm
Tony Winspear CPA
Address
828 San Pablo Ave 204, Albany, CA 94706
Preparer
Anthony D Winspear
Phone
5105581040
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IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/ZIPCode0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/TotalContributionsAmt0RESTRICTED
IRS990/ScheduleBRequiredInd0false
IRS990ScheduleD/EquipmentGrp/BookValueAmt06207
IRS990ScheduleD/EquipmentGrp/DepreciationAmt021220
IRS990ScheduleD/EquipmentGrp/OtherCostOrOtherBasisAmt027427
IRS990ScheduleD/InclEscrowCustodialAcctLiabInd0false
IRS990ScheduleD/OtherLandBuildingsGrp/BookValueAmt03
IRS990ScheduleD/OtherLandBuildingsGrp/DepreciationAmt021382
IRS990ScheduleD/OtherLandBuildingsGrp/OtherCostOrOtherBasisAmt021385
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt067
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt11778
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc0Federal income taxes
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc1Credit Card Payable
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc2Payroll service state checks
IRS990ScheduleD/OtherSecuritiesGrp/Desc0Financial derivatives and other financial products
IRS990ScheduleD/OtherSecuritiesGrp/Desc1Closely-held equity interests
IRS990ScheduleD/TotalBookValueLandBuildingsAmt06210
IRS990ScheduleD/TotalLiabilityAmt01845
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/TotalAssetsBOYAmt01071701
IRS990/TotalAssetsEOYAmt01000912
IRS990/TotalAssetsGrp/BOYAmt01071701
IRS990/TotalAssetsGrp/EOYAmt01000912
IRS990/TotalCompGreaterThan150KInd0false
IRS990/TotalContributionsAmt042853
IRS990/TotalEmployeeCnt053
IRS990/TotalFunctionalExpensesGrp/FundraisingAmt00
IRS990/TotalFunctionalExpensesGrp/ManagementAndGeneralAmt00
IRS990/TotalFunctionalExpensesGrp/ProgramServicesAmt01751634
IRS990/TotalFunctionalExpensesGrp/TotalAmt01751634
IRS990/TotalGrossUBIAmt00
IRS990/TotalLiabilitiesBOYAmt023568
IRS990/TotalLiabilitiesEOYAmt01845
IRS990/TotalLiabilitiesGrp/BOYAmt023568
IRS990/TotalLiabilitiesGrp/EOYAmt01845
IRS990/TotalNetAssetsFundBalanceGrp/BOYAmt01048133
IRS990/TotalNetAssetsFundBalanceGrp/EOYAmt0999067
IRS990/TotalProgramServiceRevenueAmt01630343
IRS990/TotalReportableCompFromOrgAmt083133
IRS990/TotalRevenueGrp/TotalRevenueColumnAmt01702568
IRS990/TotLiabNetAssetsFundBalanceGrp/BOYAmt01071701
IRS990/TotLiabNetAssetsFundBalanceGrp/EOYAmt01000912
IRS990/TravelGrp/ProgramServicesAmt041
IRS990/TravelGrp/TotalAmt041
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/BuildTS02025-03-06 01:10:19Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd0true
ReturnHeader/BusinessOfficerGrp/PersonNm0Emmett Phelan
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0Site director
ReturnHeader/BusinessOfficerGrp/PhoneNum04156643164
ReturnHeader/BusinessOfficerGrp/SignatureDt02026-05-12
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/IRSResponsiblePrtyInfoCurrInd0true
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/PreparationDt02026-05-12
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0Anthony D Winspear
ReturnHeader/PreparerPersonGrp/SelfEmployedInd0X
ReturnHeader/ReturnTs02026-05-12T04:51:23-00:00
ReturnHeader/ReturnTypeCd0990
ReturnHeader/TaxPeriodBeginDt02024-07-01
ReturnHeader/TaxPeriodEndDt02025-06-30
ReturnHeader/TaxYr02024

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

2025 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$1,000,912
Liabilities
$1,845
Net assets
$999,067
Revenue
$1,702,568
Expenses
$1,751,634
Net income
-$49,066
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2025Detailed filing. Detailed filing data is available for this year.$1.00$0.00$1.00$1.70$1.75$0.05
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