Civic Intelligence

Golden Gate Kindergarten Assoc

990 • Fiscal year 2012 • EIN 94-1186174

Jul 01, 2011 to Jun 30, 2012 • Filed on Feb 11, 2013

Organization ProfilePHOEBEHEARSTPRESCHOOL.ORG

View Organization Page

1315 Ellis Street94115
Siviq Scores

Precomputed percentiles for this filing year versus similar nonprofits in the same peer cohort.

Liabilities / Assets

63rd percentile

0.26x

Higher debt load relative to assets than 63% of similar nonprofits.

2012 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2012

Liabilities / Revenue

Score unavailable

No value available

Liabilities-to-revenue requires both liabilities and revenue on this filing.

Source year 2012

Net Margin

Score unavailable

No value available

Net margin requires both revenue and expenses on this filing.

Source year 2012

Top Officer Pay

Score unavailable

No value available

This filing does not contain officer compensation rows.

Source year 2012

Asset Growth

57th percentile

3.0%

Faster asset growth than 57% of similar nonprofits.

2012 filings • 501(c)3 • $1M-$5M nonprofits • Annualized from 2011 to 2012

Revenue Growth

Score unavailable

No value available

No valid filing value is available for this score.

Balance Sheet
Liabilities / Assets63rd percentile

Assets

Up

$1,718,207

Up $49,550 (+3.0%) from 2011

Net Assets

Down

$1,277,365

Down $16,151 (-1.2%) from 2011

Liabilities

Up

$440,842

Up $65,701 (+18%) from 2011

Revenue And Expenses
Liabilities / RevenueScore unavailableNet MarginScore unavailable

Revenue

-

No earlier filing loaded for comparison.

Expenses

Down

$1,245,084

Down $20,085 (-1.6%) from 2011

Net Income

-

No earlier filing loaded for comparison.

Historical Trend

Balance Sheet Trend

Asset Growth57th percentile

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

$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

2012

Assets$1,718,207
Liabilities$440,842
Net Assets$1,277,365
Open 2012 Filing

Operations Trend

Revenue GrowthScore unavailable

Revenue, expenses, and net income across loaded years, with this 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

2012

Revenue-
Expenses$1,245,084
Net Income-
Open 2012 Filing
Jump To
Filing Snapshot
Filing Period
Jul 1, 2011 to Jun 30, 2012
Signed
Feb 11, 2013
Return Version
2011v1.5
Gross Receipts
$1,245,946
Mission and Program Overview

Mission

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

Filing and Contact Details

Filer

EIN
94-1186174
Raw XML AppendixShowing 400 of 474 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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IRS990ScheduleO/GeneralExplanation/Explanation1THE TAX FILINGS ARE AVAILABLE UPON REQUEST.
IRS990ScheduleO/GeneralExplanation/Explanation2THE DOCUMENTS ARE AVAILABLE UPON REQUEST.
IRS990ScheduleO/GeneralExplanation/Explanation3NET UNREALIZED GAINS ON INVESTMENTS: 3,910.
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IRS990/SignificantNewProgramServices00
IRS990/StateLegalDomicile0CA
IRS990/StatesWhereCopyOfReturnIsFiled0CA
IRS990/SubjectToProxyTax00
IRS990/TaxablePartyNotification00
IRS990/TaxExemptBonds00
IRS990/TemporarilyRestrictedNetAssets/BOY0169807
IRS990/TemporarilyRestrictedNetAssets/EOY0230350
IRS990/Terminated00
IRS990/TermOrPermanentEndowments00
IRS990/TheBooksAreInCareOf/AddressUS/AddressLine101315 ELLIS STREET
IRS990/TheBooksAreInCareOf/AddressUS/City0SAN FRANCISCO
IRS990/TheBooksAreInCareOf/AddressUS/State0CA
IRS990/TheBooksAreInCareOf/AddressUS/ZIPCode094115
IRS990/TheBooksAreInCareOf/NameBusiness/BusinessNameLine10IRENE BYRNE
IRS990/TheBooksAreInCareOf/TelephoneNumber04159311018

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Filings

Displayed year

2012 • Form 990Facts available. Structured filing facts are available, but richer extracted sections are limited.

Open filing
Assets
$1,718,207
Liabilities
$440,842
Net assets
$1,277,365
Revenue
-
Expenses
$1,245,084
Net income
-
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