Civic Intelligence

Sls Preschool

990 • Fiscal year 2013 • EIN 94-1196210

Jul 01, 2012 to Jun 30, 2013

Organization Profilewww.slssanfrancisco.org
San Francisco, CA
Siviq Scores

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

Liabilities / Assets

69th percentile

0.44x

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

2013 filings • 501(c)3 • $5M-$10M nonprofits • Source year 2013

Liabilities / Revenue

78th percentile

0.93x

Higher debt load relative to revenue than 78% of similar nonprofits.

2013 filings • 501(c)3 • $5M-$10M nonprofits • Source year 2013

Net Margin

89th percentile

46%

Higher net margin than 89% of similar nonprofits.

2013 filings • 501(c)3 • $5M-$10M nonprofits • Source year 2013

Top Officer Pay

Score unavailable

No value available

This filing does not contain officer compensation rows.

Source year 2013

Asset Growth

97th percentile

95%

Faster asset growth than 97% of similar nonprofits.

2013 filings • 501(c)3 • $5M-$10M nonprofits • Annualized from 2012 to 2013

Revenue Growth

56th percentile

6.1%

Faster revenue growth than 56% of similar nonprofits.

2013 filings • 501(c)3 • $5M-$10M nonprofits • Annualized from 2012 to 2013

Balance Sheet
Liabilities / Assets69th percentile

Assets

Up

$7,320,478

Up $3,559,901 (+95%) from 2012

Net Assets

Up

$4,095,024

Up $1,597,859 (+64%) from 2012

Liabilities

Up

$3,225,454

Up $1,962,042 (+155%) from 2012

Revenue And Expenses
Liabilities / Revenue78th percentileNet Margin89th percentile

Revenue

Up

$3,483,030

Up $200,232 (+6.1%) from 2012

Expenses

Up

$1,891,592

Up $107,159 (+6.0%) from 2012

Net Income

Up

$1,591,438

Up $93,073 (+6.2%) from 2012

Historical Trend

Balance Sheet Trend

Asset Growth97th percentile

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

$15M$10M$5.0M$0Assets 2011: $2,064,635Liabilities 2011: $1,050,820Net Assets 2011: $1,013,8152011Assets 2012: $3,760,577Liabilities 2012: $1,263,412Net Assets 2012: $2,497,1652012Assets 2013: $7,320,478Liabilities 2013: $3,225,454Net Assets 2013: $4,095,0242013Assets 2014: $9,426,755Liabilities 2014: $4,627,879Net Assets 2014: $4,798,8762014Assets 2015: $10,140,260Liabilities 2015: $4,814,841Net Assets 2015: $5,325,4192015Assets 2016: $10,399,038Liabilities 2016: $4,644,691Net Assets 2016: $5,754,3472016Assets 2017: $10,450,106Liabilities 2017: $4,201,055Net Assets 2017: $6,249,0512017Assets 2018: $10,619,688Liabilities 2018: $4,325,649Net Assets 2018: $6,294,0392018Assets 2019: $10,708,959Liabilities 2019: $4,091,632Net Assets 2019: $6,617,3272019Assets 2020: $9,993,300Liabilities 2020: $3,138,786Net Assets 2020: $6,854,5142020Assets 2021: $10,773,464Liabilities 2021: $3,548,903Net Assets 2021: $7,224,5612021Assets 2022: $11,033,752Liabilities 2022: $3,628,260Net Assets 2022: $7,405,4922022Assets 2023: $10,414,171Liabilities 2023: $3,142,726Net Assets 2023: $7,271,4452023Assets 2024: $10,140,630Liabilities 2024: $2,984,746Net Assets 2024: $7,155,8842024

Highlighted filing

2013

Assets$7,320,478
Liabilities$3,225,454
Net Assets$4,095,024
Open 2013 Filing

Operations Trend

Revenue Growth56th percentile

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

$4.0M$3.0M$2.0M$1.0M$0-$1.0MRevenue 2011: $1,737,211Expenses 2011: $1,703,205Net Income 2011: $34,0062011Revenue 2012: $3,282,798Expenses 2012: $1,784,433Net Income 2012: $1,498,3652012Revenue 2013: $3,483,030Expenses 2013: $1,891,592Net Income 2013: $1,591,4382013Revenue 2014: $2,781,405Expenses 2014: $2,085,934Net Income 2014: $695,4712014Revenue 2015: $2,965,907Expenses 2015: $2,441,004Net Income 2015: $524,9032015Revenue 2016: $2,895,759Expenses 2016: $2,466,301Net Income 2016: $429,4582016Revenue 2017: $2,955,181Expenses 2017: $2,463,975Net Income 2017: $491,2062017Revenue 2018: $2,618,931Expenses 2018: $2,574,369Net Income 2018: $44,5622018Revenue 2019: $2,938,323Expenses 2019: $2,615,035Net Income 2019: $323,2882019Revenue 2020: $2,673,515Expenses 2020: $2,436,328Net Income 2020: $237,1872020Revenue 2021: $2,755,157Expenses 2021: $2,385,110Net Income 2021: $370,0472021Revenue 2022: $2,573,188Expenses 2022: $2,392,257Net Income 2022: $180,9312022Revenue 2023: $2,670,177Expenses 2023: $2,808,387Net Income 2023: -$138,2102023Revenue 2024: $2,887,437Expenses 2024: $2,997,743Net Income 2024: -$110,3062024

Highlighted filing

2013

Revenue$3,483,030
Expenses$1,891,592
Net Income$1,591,438
Open 2013 Filing
Filing Detail Status

This 2013 filing currently has summary financial data only. Detailed schedules, leadership, and program rows are not available for this filing yet.

View Latest Detailed Filing (2024)
Jump To
Filing Snapshot
Filing Period
Jul 1, 2012 to Jun 30, 2013
Mission and Program Overview

Mission

The school was organized to provide a pre-school educational experience and opportunities for young children in the greater San Francisco Bay Area.

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

2013 • Form 990Summary only. Only limited summary data is available for this year.

Open filing
Assets
$7,320,478
Liabilities
$3,225,454
Net assets
$4,095,024
Revenue
$3,483,030
Expenses
$1,891,592
Net income
$1,591,438
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024Detailed filing. Detailed filing data is available for this year.$10.1$2.98$7.16$2.89$3.00$0.11
2023Detailed filing. Detailed filing data is available for this year.$10.4$3.14$7.27$2.67$2.81$0.14
2022Facts available. Structured filing facts are available, but richer extracted sections are limited.$11.0$3.63$7.41$2.57$2.39$0.18
2021Detailed filing. Detailed filing data is available for this year.$10.8$3.55$7.22$2.76$2.39$0.37
2020Detailed filing. Detailed filing data is available for this year.$9.99$3.14$6.85$2.67$2.44$0.24
2019Detailed filing. Detailed filing data is available for this year.$10.7$4.09$6.62$2.94$2.62$0.32
2018Detailed filing. Detailed filing data is available for this year.$10.6$4.33$6.29$2.62$2.57$0.04
2017Detailed filing. Detailed filing data is available for this year.$10.5$4.20$6.25$2.96$2.46$0.49
2016Detailed filing. Detailed filing data is available for this year.$10.4$4.64$5.75$2.90$2.47$0.43
2015Detailed filing. Detailed filing data is available for this year.$10.1$4.81$5.33$2.97$2.44$0.52
2014Detailed filing. Detailed filing data is available for this year.$9.43$4.63$4.80$2.78$2.09$0.70
2013Summary only. Only limited summary data is available for this year.$7.32$3.23$4.10$3.48$1.89$1.59
2012Summary only. Only limited summary data is available for this year.$3.76$1.26$2.50$3.28$1.78$1.50
2011Summary only. Only limited summary data is available for this year.$2.06$1.05$1.01$1.74$1.70$0.03