Civic Intelligence

Golden Gate Kindergarten Assoc

EIN 94-1186174 • 501(c)3 • San Francisco, CA

View Organization Page

Profile

The organization provides early-childhood education with an art based program that promotes individual growth, self-awareness, and readiness for formal learning.

1315 Ellis StreetSan Francisco, CA 94115

phoebehearstpreschool.org

Siviq Scores

Precomputed percentiles relative to similar nonprofits. These scores are descriptive rather than judgmental.

Liabilities / Assets

69th percentile

0.23x

Higher debt load relative to assets than 69% of similar nonprofits.

501(c)3 • $1M-$5M nonprofits • Source year 2025

Liabilities / Revenue

73rd percentile

0.31x

Higher debt load relative to revenue than 73% of similar nonprofits.

501(c)3 • $1M-$5M nonprofits • Source year 2025

Net Margin

62nd percentile

11%

Higher net margin than 62% of similar nonprofits.

501(c)3 • $1M-$5M nonprofits • Source year 2025

Top Officer Pay

Score unavailable

No value available

No filing with officer rows is available for this organization yet.

Asset Growth

71st percentile

13%

Faster asset growth than 71% of similar nonprofits.

501(c)3 • $1M-$5M nonprofits • Annualized from 2024 to 2025

Revenue Growth

33rd percentile

-1.2%

Faster revenue growth than 33% of similar nonprofits.

501(c)3 • $1M-$5M nonprofits • Annualized from 2024 to 2025

Balance Sheet
Liabilities / Assets69th percentile

Assets

Up

$4,172,055

Up $492,006 (+13%) from 2024

Liabilities

Up

$967,231

Up $96,126 (+11%) from 2024

Net Assets

Up

$3,204,824

Up $395,880 (+14%) from 2024

Operations
Liabilities / Revenue73rd percentileNet Margin62nd percentile

Revenue

Down

$3,124,289

Down $37,672 (-1.2%) from 2024

Expenses

Down

$2,770,862

Down $91,474 (-3.2%) from 2024

Net Income

Up

$353,427

Up $53,802 (+18%) from 2024

Trend Graphs

Balance Sheet Trend

Asset Growth71st percentile

Grouped bars show assets, liabilities, and net assets across loaded filings.

$6.0M$4.0M$2.0M$0Assets 2011: $1,668,657Liabilities 2011: $375,141Net Assets 2011: $1,293,5162011Assets 2012: $1,718,207Liabilities 2012: $440,842Net Assets 2012: $1,277,3652012Assets 2013: $1,760,619Liabilities 2013: $421,565Net Assets 2013: $1,339,0542013Assets 2014: $2,120,953Liabilities 2014: $598,448Net Assets 2014: $1,522,5052014Assets 2015: $2,166,596Liabilities 2015: $623,334Net Assets 2015: $1,543,2622015Assets 2016: $2,208,007Liabilities 2016: $606,455Net Assets 2016: $1,601,5522016Assets 2017: $2,439,296Liabilities 2017: $634,134Net Assets 2017: $1,805,1622017Assets 2018: $2,611,701Liabilities 2018: $692,806Net Assets 2018: $1,918,8952018Assets 2019: $2,799,078Liabilities 2019: $727,291Net Assets 2019: $2,071,7872019Assets 2020: $2,961,033Liabilities 2020: $737,047Net Assets 2020: $2,223,9862020Assets 2021: $3,623,894Liabilities 2021: $766,512Net Assets 2021: $2,857,3822021Assets 2022: $3,164,930Liabilities 2022: $811,639Net Assets 2022: $2,353,2912022Assets 2023: $3,368,975Liabilities 2023: $871,825Net Assets 2023: $2,497,1502023Assets 2024: $3,680,049Liabilities 2024: $871,105Net Assets 2024: $2,808,9442024Assets 2025: $4,172,055Liabilities 2025: $967,231Net Assets 2025: $3,204,8242025

Highlighted filing

2025

Assets$4,172,055
Liabilities$967,231
Net Assets$3,204,824
Open 2025 Filing

Operations Trend

Revenue Growth33rd percentile

Revenue, expenses, and net income by year, with the latest filing highlighted.

$4.0M$3.0M$2.0M$1.0M$0-$1.0MRevenue 2011: $1,183,749Expenses 2011: $1,265,169Net Income 2011: -$81,4202011Expenses 2012: $1,245,0842012Revenue 2013: $1,285,640Expenses 2013: $1,302,735Net Income 2013: -$17,0952013Revenue 2014: $1,456,028Expenses 2014: $1,391,345Net Income 2014: $64,6832014Revenue 2015: $1,482,499Expenses 2015: $1,479,583Net Income 2015: $2,9162015Revenue 2016: $1,557,832Expenses 2016: $1,482,463Net Income 2016: $75,3692016Revenue 2017: $1,645,180Expenses 2017: $1,545,980Net Income 2017: $99,2002017Revenue 2018: $1,771,203Expenses 2018: $1,727,941Net Income 2018: $43,2622018Revenue 2019: $1,893,658Expenses 2019: $1,819,728Net Income 2019: $73,9302019Revenue 2020: $2,252,722Expenses 2020: $2,107,810Net Income 2020: $144,9122020Revenue 2021: $2,520,121Expenses 2021: $2,393,398Net Income 2021: $126,7232021Revenue 2022: $2,497,136Expenses 2022: $2,790,362Net Income 2022: -$293,2262022Revenue 2023: $2,626,184Expenses 2023: $2,659,183Net Income 2023: -$32,9992023Revenue 2024: $3,161,961Expenses 2024: $2,862,336Net Income 2024: $299,6252024Revenue 2025: $3,124,289Expenses 2025: $2,770,862Net Income 2025: $353,4272025

Highlighted filing

2025

Revenue$3,124,289
Expenses$2,770,862
Net Income$353,427
Open 2025 Filing

Filings

Most recent year

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

Open filing
Assets
$4,172,055
Liabilities
$967,231
Net assets
$3,204,824
Revenue
$3,124,289
Expenses
$2,770,862
Net income
$353,427
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2025Detailed filing. Detailed filing data is available for this year.$4.17$0.97$3.20$3.12$2.77$0.35
2024Detailed filing. Detailed filing data is available for this year.$3.68$0.87$2.81$3.16$2.86$0.30
2023Detailed filing. Detailed filing data is available for this year.$3.37$0.87$2.50$2.63$2.66$0.03
2022Detailed filing. Detailed filing data is available for this year.$3.16$0.81$2.35$2.50$2.79$0.29
2021Detailed filing. Detailed filing data is available for this year.$3.62$0.77$2.86$2.52$2.39$0.13
2020Detailed filing. Detailed filing data is available for this year.$2.96$0.74$2.22$2.25$2.11$0.14
2019Detailed filing. Detailed filing data is available for this year.$2.80$0.73$2.07$1.89$1.82$0.07
2018Detailed filing. Detailed filing data is available for this year.$2.61$0.69$1.92$1.77$1.73$0.04
2017Detailed filing. Detailed filing data is available for this year.$2.44$0.63$1.81$1.65$1.55$0.10
2016Detailed filing. Detailed filing data is available for this year.$2.21$0.61$1.60$1.56$1.48$0.08
2015Detailed filing. Detailed filing data is available for this year.$2.17$0.62$1.54$1.48$1.48$0.00
2014Detailed filing. Detailed filing data is available for this year.$2.12$0.60$1.52$1.46$1.39$0.06
2013Summary only. Only limited summary data is available for this year.$1.76$0.42$1.34$1.29$1.30$0.02
2012Facts available. Structured filing facts are available, but richer extracted sections are limited.$1.72$0.44$1.28$1.25
2011Summary only. Only limited summary data is available for this year.$1.67$0.38$1.29$1.18$1.27$0.08
Latest Filing Detail
Jump To
Filing Snapshot
Filing Period
Jul 1, 2024 to Jun 30, 2025
Signed
Feb 11, 2026
Return Version
2024v5.0
Gross Receipts
$3,172,090
Mission and Program Overview

Mission

NONE

PRE-SCHOOL EDUCATION

Balance Sheet Detail
LineBeginningEndChange
Assets
Investments Other Securities$1,927,167$2,193,705▲ $266,538
Savings and Temporary Cash Investments$1,159,507$784,202▼ $375,305
Land, Buildings, and Equipment, Net$491,404$458,333▼ $33,071
Investments in Publicly Traded Securities-$439,780-
Cash and Non-Interest-Bearing Accounts$93,805$265,641▲ $171,836
Prepaid Expenses and Deferred Charges$2,166$24,394▲ $22,228
Total Assets$3,680,049$4,172,055▲ $492,006
Other Assets Total$6,000$6,000→ $0
Liabilities
Deferred Revenue$845,492$924,911▲ $79,419
Accounts Payable and Accrued Expenses$22,102$35,395▲ $13,293
Other Liabilities$3,511$6,925▲ $3,414
Total Liabilities$871,105$967,231▲ $96,126
Net Assets / Fund Balance
Net Assets Without Donor Restrictions$2,791,395$3,190,410▲ $399,015
Net Assets With Donor Restrictions$17,549$14,414▼ $3,135
Total Net Assets Fund Balance$2,808,944$3,204,824▲ $395,880
Total Liabilities and Net Assets / Fund Balance$3,680,049$4,172,055▲ $492,006

Asset Categories

AssetBook ValueDepreciationBasis
Other Land Buildings$180,547$1,253,440$1,433,987
Buildings$24,145$458,597$482,742
Land$253,641-$253,641
Other Securities$477,929--
Compensation and Service Providers
Top Officer PayScore unavailable

Employees

NameTitleFull / Part TimeBaseOtherTotal
Irene ByrneExecutive DiPT$241,249$18,400$259,649
Irene ByrneExecutive Director-$241,249$18,400$259,649
Phuong LeAp & PayrollFT$117,811$8,635$126,446
Michael ReedLead TeacherFT$104,026$9,340$113,366

Board Members and Trustees

NameTitle
Debra Nunez-pastellaPresident
Claire BobrowBoard Member
Dawn HartmanBoard Member
Lance FulfordBoard Member
Michelle KurodaBoard Member
Richard LogginsBoard Member
Robert HardenBoard Member
Susan GreeneBoard Member
Elizabeth KreherSecretary
Philip BouchardTreasurer
Denise LapinsVice Preside
Revenue and Support

Revenue Composition

Contributions and Grants
$187,926
Program Service Revenue
$2,633,389
Investment Income
$296,290
Other Revenue
$6,684
All Other Contributions
$187,926
Change in Net Assets
$353,427

Audited Revenue Reconciliation

Revenue per Audited Statements
$2,922,311
Revenue Not Reported on Financial Statements
$201,978
Revenue Not Reported on Form 990
$42,453
Other Revenue Adjustments
$194,248
Total Revenue per Audited Statements
$2,964,764
Total Revenue per Form 990
$3,124,289
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Salaries, Compensation, and Employee Benefits$2,122,056
Other Expenses$454,558
Grants and Similar Amounts Paid$194,248
Total Fundraising Expense$17,652
Professional Fundraising Fees$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$1,355,900$148,916$522$1,505,338
Other Employee Benefits$216,007$54,782$679$271,468
Current Officers, Directors, Trustees, and Key Employees-$194,959$3,738$198,697
Grants to Domestic Individuals$194,248--$194,248
Occupancy$116,172$29,462$365$145,999
Payroll Taxes$96,719$24,530$304$121,553
Depreciation Depletion$35,298$8,952$111$44,361
All Other Expenses$22,522$5,800$29$28,351
Fees for Services Accounting-$28,020-$28,020
Pension Plan Contributions$19,893$5,045$62$25,000
Insurance$2,881$17,843-$20,724
Other Expenses$13,510--$13,510
Advertising--$11,805$11,805
Information Technology$6,937$1,759$22$8,718
Fees for Service Investment Mgmnt Fees-$7,730-$7,730
Travel$2,825$717$9$3,551
Office Expenses$2,113$536$6$2,655
Total Functional Expenses$2,224,159$529,051$17,652$2,770,862

Audited Expense Reconciliation

Line ItemAmount
Total Expenses per Form 990$2,770,862
Expenses per Audited Statements$2,568,884
Total Expenses per Audited Statements$2,568,884
Expenses Not Reported on Financial Statements$201,978
Other Expense Adjustments$194,248
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 Liabilities$6,925
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
No
Annual disclosure for covered persons
Yes
Audit committee
No
Backup withholding compliance
No
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
Yes
Other officer compensation reviewed
Yes
Conflict-of-interest policy
Yes
Audited financial statements prepared
No
Key decisions subject to board approval
No
Management duties delegated
No

Governance Explanations

Form 990, Page 6, Part VI, Line 11B

“Provided to the treasurer for review, and is available at regularly scheduled board meetings.”

Form 990, Page 6, Part VI, Line 12C

“Annual reminder of the conflict of interest policy.”

Form 990, Page 6, Part VI, Line 15A

“Research performed by compensation committee and approved by the board”

Form 990, Page 6, Part VI, Line 15B

“Research performed by compensation committee and approved by the board”

Form 990, Page 6, Part VI, Line 19

“The documents are available upon request.”

Filing and Contact Details

Filer

Filer Name
Golden Gate Kindergarten Assoc
EIN
94-1186174
Phone
4159311018
Address
1315 ELLIS STREET, SAN FRANCISCO, CA 94115
Doing Business As
Phoebe a Hearst Preschool

Signing Officer

Name
Irene Byrne
Title
Executive Director
Phone
4159311018
Signed
2026-02-11
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Irene Byrne
Formed
1879
Legal Domicile
CA
Voting Board Members
10
Independent Board Members
10
Employees
18

Preparer

Firm
Dhs Advisors
Address
900 MARKET ST, REDDING, CA 96001-0530
Preparer
Christine M Link CPA
Phone
5302434300
Supplemental Narrative

Additional Explanations

Form 990, Part XI, Line 9

“Scholarships reported as net of tuition on fs -194,248 scholarships reported as net of tuition on fs 194,248”

Financial Statement Notes

Schedule D, Page 4, Part XI, Line 4B

“Scholarships reported as net of tuition on fs 194,248”

Schedule D, Page 4, Part XII, Line 4B

“Scholarships reported as net of tuition on fs 194,248”

Raw XML AppendixShowing 400 of 520 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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IRS990/Form990PartVIISectionAGrp/TitleTxt7VICE PRESIDE
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IRS990ScheduleD/SupplementalInformationDetail/FormAndLineReferenceDesc0SCHEDULE D, PAGE 4, PART XI, LINE 4B
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