Civic Intelligence

Claire Lilienthal After School Program

EIN 94-2864013 • 501(c)3 • San Francisco, CA

Profile

After school daycare services

3950 Sacramento StSan Francisco, CA 94118

n/A

Siviq Scores

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

Liabilities / Assets

65th percentile

0.08x

Higher debt load relative to assets than 65% of similar nonprofits.

501(c)3 • $500k-$1M nonprofits • Source year 2025

Liabilities / Revenue

57th percentile

0.03x

Higher debt load relative to revenue than 57% of similar nonprofits.

501(c)3 • $500k-$1M nonprofits • Source year 2025

Net Margin

71st percentile

18%

Higher net margin than 71% of similar nonprofits.

501(c)3 • $500k-$1M 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

88th percentile

47%

Faster asset growth than 88% of similar nonprofits.

501(c)3 • $500k-$1M nonprofits • Annualized from 2023 to 2025

Revenue Growth

66th percentile

18%

Faster revenue growth than 66% of similar nonprofits.

501(c)3 • $500k-$1M nonprofits • Annualized from 2023 to 2025

Balance Sheet
Liabilities / Assets65th percentile

Assets

Up

$285,977

Up $138,793 (+94%) from 2024

Liabilities

Up

$23,177

Up $12,557 (+118%) from 2024

Net Assets

Up

$262,800

Up $126,236 (+92%) from 2024

Operations
Liabilities / Revenue57th percentileNet Margin71st percentile

Revenue

Up

$716,047

Up $170,061 (+31%) from 2024

Expenses

Up

$589,811

Up $65,188 (+12%) from 2024

Net Income

Up

$126,236

Up $104,873 (+491%) from 2024

Trend Graphs

Balance Sheet Trend

Asset Growth88th percentile

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

$600K$400K$200K$0Assets 2011: $57,636Liabilities 2011: $7,250Net Assets 2011: $50,3862011Assets 2012: $77,278Liabilities 2012: $7,525Net Assets 2012: $69,7532012Assets 2013: $103,542Liabilities 2013: $8,765Net Assets 2013: $94,7772013Assets 2014: $157,432Liabilities 2014: $11,850Net Assets 2014: $145,5822014Assets 2015: $251,955Liabilities 2015: $13,053Net Assets 2015: $238,9022015Assets 2016: $295,210Liabilities 2016: $14,814Net Assets 2016: $280,3962016Assets 2017: $328,057Liabilities 2017: $16,954Net Assets 2017: $311,1032017Assets 2018: $437,602Liabilities 2018: $19,651Net Assets 2018: $417,9512018Assets 2019: $509,762Liabilities 2019: $13,650Net Assets 2019: $496,1122019Assets 2020: $364,746Liabilities 2020: $0Net Assets 2020: $364,7462020Assets 2021: $152,389Liabilities 2021: $6,475Net Assets 2021: $145,9142021Assets 2022: $155,306Liabilities 2022: $16,560Net Assets 2022: $138,7462022Assets 2023: $132,121Liabilities 2023: $16,920Net Assets 2023: $115,2012023Assets 2024: $147,184Liabilities 2024: $10,620Net Assets 2024: $136,5642024Assets 2025: $285,977Liabilities 2025: $23,177Net Assets 2025: $262,8002025

Highlighted filing

2025

Assets$285,977
Liabilities$23,177
Net Assets$262,800
Open 2025 Filing

Operations Trend

Revenue Growth66th percentile

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

$1.0M$500K$0-$500KRevenue 2011: $292,856Expenses 2011: $292,157Net Income 2011: $6992011Expenses 2012: $266,5652012Revenue 2013: $314,324Expenses 2013: $289,300Net Income 2013: $25,0242013Revenue 2014: $376,642Expenses 2014: $325,837Net Income 2014: $50,8052014Revenue 2015: $438,734Expenses 2015: $345,414Net Income 2015: $93,3202015Revenue 2016: $449,080Expenses 2016: $407,586Net Income 2016: $41,4942016Revenue 2017: $506,770Expenses 2017: $476,063Net Income 2017: $30,7072017Revenue 2018: $631,731Expenses 2018: $524,883Net Income 2018: $106,8482018Revenue 2019: $725,126Expenses 2019: $646,965Net Income 2019: $78,1612019Revenue 2020: $585,534Expenses 2020: $716,900Net Income 2020: -$131,3662020Revenue 2021: $64,870Expenses 2021: $283,702Net Income 2021: -$218,8322021Revenue 2022: $657,660Expenses 2022: $664,828Net Income 2022: -$7,1682022Revenue 2023: $511,055Expenses 2023: $534,600Net Income 2023: -$23,5452023Revenue 2024: $545,986Expenses 2024: $524,623Net Income 2024: $21,3632024Revenue 2025: $716,047Expenses 2025: $589,811Net Income 2025: $126,2362025

Highlighted filing

2025

Revenue$716,047
Expenses$589,811
Net Income$126,236
Open 2025 Filing

Filings

Most recent year

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

Open filing
Assets
$285,977
Liabilities
$23,177
Net assets
$262,800
Revenue
$716,047
Expenses
$589,811
Net income
$126,236
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2025Detailed filing. Detailed filing data is available for this year.$2.86$0.23$2.63$7.16$5.90$1.26
2024Detailed filing. Detailed filing data is available for this year.$1.47$0.11$1.37$5.46$5.25$0.21
2023Detailed filing. Detailed filing data is available for this year.$1.32$0.17$1.15$5.11$5.35$0.24
2022Detailed filing. Detailed filing data is available for this year.$1.55$0.17$1.39$6.58$6.65$0.07
2021Detailed filing. Detailed filing data is available for this year.$1.52$0.06$1.46$0.65$2.84$2.19
2020Detailed filing. Detailed filing data is available for this year.$3.65$0.00$3.65$5.86$7.17$1.31
2019Detailed filing. Detailed filing data is available for this year.$5.10$0.14$4.96$7.25$6.47$0.78
2018Detailed filing. Detailed filing data is available for this year.$4.38$0.20$4.18$6.32$5.25$1.07
2017Detailed filing. Detailed filing data is available for this year.$3.28$0.17$3.11$5.07$4.76$0.31
2016Detailed filing. Detailed filing data is available for this year.$2.95$0.15$2.80$4.49$4.08$0.41
2015Detailed filing. Detailed filing data is available for this year.$2.52$0.13$2.39$4.39$3.45$0.93
2014Detailed filing. Detailed filing data is available for this year.$1.57$0.12$1.46$3.77$3.26$0.51
2013Summary only. Only limited summary data is available for this year.$1.04$0.09$0.95$3.14$2.89$0.25
2012Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.77$0.08$0.70$2.67
2011Summary only. Only limited summary data is available for this year.$0.58$0.07$0.50$2.93$2.92$0.01
Latest Filing Detail
Jump To
Filing Snapshot
Filing Period
Jul 1, 2024 to Jun 30, 2025
Signed
Oct 27, 2025
Return Version
2024v5.2
Gross Receipts
$716,047
Mission and Program Overview

Mission

After school daycare services

Balance Sheet Detail
LineBeginningEndChange
Assets
Rtn Earn Endowment Incm Other Fnds$136,564$262,800▲ $126,236
Cash and Non-Interest-Bearing Accounts$85,365$199,660▲ $114,295
Savings and Temporary Cash Investments$52,998$76,424▲ $23,426
Prepaid Expenses and Deferred Charges$8,821$9,893▲ $1,072
Accounts Receivable-$0-
Other Notes and Loans Receivable, Net-$0-
Pledges and Grants Receivable-$0-
Receivable From Disqualified Prsn-$0-
Receivables From Officers Etc-$0-
Investments Other Securities-$0-
Investments Program Related-$0-
Investments in Publicly Traded Securities-$0-
Land, Buildings, and Equipment, Net-$0-
Intangible Assets-$0-
Inventories for Sale or Use-$0-
Total Assets$147,184$285,977▲ $138,793
Other Assets Total-$0-
Liabilities
Deferred Revenue$10,620$23,177▲ $12,557
Total Liabilities$10,620$23,177▲ $12,557
Net Assets / Fund Balance
Total Net Assets Fund Balance$136,564$262,800▲ $126,236
Total Liabilities and Net Assets / Fund Balance$147,184$285,977▲ $138,793

Asset Categories

AssetBook ValueDepreciationBasis
Equipment-$10,969$10,969
Other Land Buildings-$8,066$8,066
Compensation and Service Providers
Top Officer PayScore unavailable

Employees

NameTitleFull / Part TimeBaseTotal
Frank KaniosDirectorPT$116,850$116,850
Linda MarceloTreasurerPT$62,750$62,750

Board Members and Trustees

NameTitle
Denna PappPresident
Olive NeesonVice President
Clarissa FiebelkornSecretary
Revenue and Support

Revenue Composition

Contributions and Grants
$0
Program Service Revenue
$712,952
Investment Income
$3,095
Other Revenue
$0
Change in Net Assets
$126,236
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Salaries, Compensation, and Employee Benefits$497,782
Other Expenses$92,029
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$258,132--$258,132
Current Officers, Directors, Trustees, and Key Employees$179,600--$179,600
Fees for Services Accounting$39,000--$39,000
Payroll Taxes$36,671--$36,671
Other Employee Benefits$23,379--$23,379
All Other Expenses$11,647$1,448-$13,095
Other Expenses$6,663$11,638-$6,663
Occupancy$2,460--$2,460
Office Expenses$449--$449
Total Functional Expenses$576,725$13,086$0$589,811
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
Insider Transactions and Loans

Loans and Receivables

Line ItemBeginningEndChange
Receivables from Disqualified Persons-$0-
Receivables from Officers, Directors, Trustees, and Key Employees-$0-
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
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
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

“No review was or will be conducted.”

Form 990, Part VI, Section C, Line 19

“AVAILABLE UPON REQUEST”

Filing and Contact Details

Filer

Filer Name
Claire Lilienthal After School Program
EIN
94-2864013
Phone
4157501577
Address
3950 SACRAMENTO ST, SAN FRANCISCO, CA 94118

Signing Officer

Name
Frank Kanios
Title
Director
Signed
2025-10-27
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Frank Kanios
Formed
1982
Legal Domicile
CA
Voting Board Members
5
Independent Board Members
3
Employees
19
Volunteers
5

Preparer

Firm
Galen Y Leung CPA
Address
402 8TH AVE STE 205, SAN FRANCISCO, CA 94118
Preparer
Galen Y Leung CPA
Phone
4152211444
Raw XML Appendix392 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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ReturnHeader/BuildTS02025-03-06 01:10:19Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd0true
ReturnHeader/BusinessOfficerGrp/PersonNm0FRANK KANIOS
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ReturnHeader/BusinessOfficerGrp/SignatureDt02025-10-27
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ReturnHeader/Filer/BusinessNameControlTxt0CLAI
ReturnHeader/Filer/EIN0942864013
ReturnHeader/Filer/PhoneNum04157501577
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ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm0SAN FRANCISCO
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ReturnHeader/PreparerPersonGrp/PreparerPersonNm0Galen Y Leung CPA
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ReturnHeader/ReturnTs02025-10-27T11:19:20-07:00
ReturnHeader/ReturnTypeCd0990
ReturnHeader/TaxPeriodBeginDt02024-07-01
ReturnHeader/TaxPeriodEndDt02025-06-30
ReturnHeader/TaxYr02024

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