Civic Intelligence

Claire Lilienthal After School Program

990 • Fiscal year 2020 • EIN 94-2864013

Jul 01, 2019 to Jun 30, 2020 • Filed on Apr 21, 2021

Organization ProfileN/A
3950 Sacramento StSan Francisco, CA 94118

(415) 750-1577

Siviq Scores

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

Liabilities / Assets

27th percentile

0.00x

Tied with the lowest-debt nonprofits in its peer group.

2020 filings • 501(c)3 • $500k-$1M nonprofits • Source year 2020

Liabilities / Revenue

27th percentile

0.00x

Tied with the lowest-debt nonprofits in its peer group.

2020 filings • 501(c)3 • $500k-$1M nonprofits • Source year 2020

Net Margin

15th percentile

-22%

Higher net margin than 15% of similar nonprofits.

2020 filings • 501(c)3 • $500k-$1M nonprofits • Source year 2020

Top Officer Pay

91st percentile

$120,039

Higher top officer pay than 91% of similar nonprofits.

Top officer pay equals 20.5% of source-year revenue.

2020 filings • 501(c)3 • $500k-$1M nonprofits • Source year 2020

Asset Growth

5th percentile

-28%

Faster asset growth than 5% of similar nonprofits.

2020 filings • 501(c)3 • $500k-$1M nonprofits • Annualized from 2019 to 2020

Revenue Growth

28th percentile

-19%

Faster revenue growth than 28% of similar nonprofits.

2020 filings • 501(c)3 • $500k-$1M nonprofits • Annualized from 2019 to 2020

Balance Sheet
Liabilities / Assets27th percentile

Assets

Down

$364,746

Down $145,016 (-28%) from 2019

Net Assets

Down

$364,746

Down $131,366 (-26%) from 2019

Liabilities

Down

$0

Down $13,650 (-100%) from 2019

Revenue And Expenses
Liabilities / Revenue27th percentileNet Margin15th percentile

Revenue

Down

$585,534

Down $139,592 (-19%) from 2019

Expenses

Up

$716,900

Up $69,935 (+11%) from 2019

Net Income

Down

-$131,366

Down $209,527 (-268%) from 2019

Historical Trend

Balance Sheet Trend

Asset Growth5th percentile

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

$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

2020

Assets$364,746
Liabilities$0
Net Assets$364,746
Open 2020 Filing

Operations Trend

Revenue Growth28th percentile

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

2020

Revenue$585,534
Expenses$716,900
Net Income-$131,366
Open 2020 Filing
Jump To
Filing Snapshot
Filing Period
Jul 1, 2019 to Jun 30, 2020
Signed
Apr 21, 2021
Return Version
2019v5.0
Gross Receipts
$585,534
Mission and Program Overview

Mission

After school daycare services

Balance Sheet Detail
LineBeginningEndChange
Assets
Rtn Earn Endowment Incm Other Fnds$496,112$364,746▼ $131,366
Savings and Temporary Cash Investments$280,012$271,209▼ $8,803
Cash and Non-Interest-Bearing Accounts$218,262$84,561▼ $133,701
Land, Buildings, and Equipment, Net$7,248$4,843▼ $2,405
Prepaid Expenses and Deferred Charges$4,240$4,133▼ $107
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-
Intangible Assets-$0-
Inventories for Sale or Use-$0-
Total Assets$509,762$364,746▼ $145,016
Other Assets Total-$0-
Liabilities
Deferred Revenue$13,650--
Total Liabilities$13,650$0▼ $13,650
Net Assets / Fund Balance
Total Net Assets Fund Balance$496,112$364,746▼ $131,366
Total Liabilities and Net Assets / Fund Balance$509,762$364,746▼ $145,016

Asset Categories

AssetBook ValueDepreciationBasis
Equipment$463$10,506$10,969
Other Land Buildings$4,380$3,686$8,066
Compensation and Service Providers
Top Officer Pay91st percentile

Employees

NameTitleFull / Part TimeBaseTotal
Frank KaniosDirectorPT$120,039$120,039
Linda MarceloTreasurerPT$49,350$49,350

Board Members and Trustees

NameTitle
Deana ParkPresident
Olive NeesonVice President
Linda MarceloSecretary
Revenue and Support

Revenue Composition

Contributions and Grants
$0
Program Service Revenue
$576,721
Investment Income
$8,813
Other Revenue
$0
Change in Net Assets
$-131,366
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Salaries, Compensation, and Employee Benefits$594,440
Other Expenses$122,460
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$347,159--$347,159
Current Officers, Directors, Trustees, and Key Employees$169,389--$169,389
Payroll Taxes$44,369--$44,369
Fees for Services Accounting-$38,700-$38,700
Other Employee Benefits$33,523--$33,523
All Other Expenses$8,650$7,432-$16,082
Other Expenses$10,230--$10,230
Occupancy$2,460--$2,460
Depreciation Depletion$2,404--$2,404
Office Expenses-$106-$106
Total Functional Expenses$670,662$46,238$0$716,900
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, Line 11B: Form 990 Review Process

“No review was or will be conducted.”

Form 990, Part VI, Line 19: Other Organization Documents Publicly Available

“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
2021-04-21
Discuss with paid preparer
Yes

Organization Details

Formed
1982
Legal Domicile
CA
Voting Board Members
5
Independent Board Members
5
Employees
23
Volunteers
5

Preparer

Firm
Galen Y Leung CPA
Address
402 Eighth Ave Suite 205, San Francisco, CA 94118
Preparer
Galen Y Leung CPA
Phone
4152211444
Raw XML Appendix396 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.

Path#Value
IRS990/AccountantCompileOrReviewInd0false
IRS990/AccountsReceivableGrp/EOYAmt00
IRS990/ActivitiesConductedPrtshpInd0false
IRS990/ActivityOrMissionDesc0AFTER SCHOOL DAYCARE SERVICES
IRS990/AdvertisingGrp/TotalAmt00
IRS990/AllOtherExpensesGrp/ManagementAndGeneralAmt07432
IRS990/AllOtherExpensesGrp/ProgramServicesAmt08650
IRS990/AllOtherExpensesGrp/TotalAmt016082
IRS990/BackupWthldComplianceInd0false
IRS990/BenefitsToMembersGrp/TotalAmt00
IRS990/BooksInCareOfDetail/PersonNm0GALEN Y LEUNG CPA
IRS990/BooksInCareOfDetail/PhoneNum04152211444
IRS990/BooksInCareOfDetail/USAddress/AddressLine1Txt0402 8TH AVE STE 205
IRS990/BooksInCareOfDetail/USAddress/CityNm0SAN FRANCISCO
IRS990/BooksInCareOfDetail/USAddress/StateAbbreviationCd0CA
IRS990/BooksInCareOfDetail/USAddress/ZIPCd094118
IRS990/BusinessRlnWith35CtrlEntInd0false
IRS990/BusinessRlnWithFamMemInd0false
IRS990/BusinessRlnWithOrgMemInd0false
IRS990/CashNonInterestBearingGrp/BOYAmt0218262
IRS990/CashNonInterestBearingGrp/EOYAmt084561
IRS990/ChangeToOrgDocumentsInd0false
IRS990/CntrctRcvdGreaterThan100KCnt00
IRS990/CollectionsOfArtInd0false
IRS990/CompCurrentOfcrDirectorsGrp/ProgramServicesAmt0169389
IRS990/CompCurrentOfcrDirectorsGrp/TotalAmt0169389
IRS990/CompDisqualPersonsGrp/TotalAmt00
IRS990/CompensationFromOtherSrcsInd0false
IRS990/CompensationProcessCEOInd0false
IRS990/CompensationProcessOtherInd0false
IRS990/ConferencesMeetingsGrp/TotalAmt00
IRS990/ConflictOfInterestPolicyInd0false
IRS990/ConservationEasementsInd0false
IRS990/ConsolidatedAuditFinclStmtInd0false
IRS990/CreditCounselingInd0false
IRS990/CYBenefitsPaidToMembersAmt00
IRS990/CYContributionsGrantsAmt00
IRS990/CYGrantsAndSimilarPaidAmt00
IRS990/CYInvestmentIncomeAmt08813
IRS990/CYOtherExpensesAmt0122460
IRS990/CYOtherRevenueAmt00
IRS990/CYProgramServiceRevenueAmt0576721
IRS990/CYRevenuesLessExpensesAmt0-131366
IRS990/CYSalariesCompEmpBnftPaidAmt0594440
IRS990/CYTotalExpensesAmt0716900
IRS990/CYTotalFundraisingExpenseAmt00
IRS990/CYTotalProfFndrsngExpnsAmt00
IRS990/CYTotalRevenueAmt0585534
IRS990/DecisionsSubjectToApprovaInd0false
IRS990/DeductibleArtContributionInd0false
IRS990/DeductibleNonCashContriInd0false
IRS990/DeferredRevenueGrp/BOYAmt013650
IRS990/DelegationOfMgmtDutiesInd0false
IRS990/DepreciationDepletionGrp/ProgramServicesAmt02404
IRS990/DepreciationDepletionGrp/TotalAmt02404
IRS990/Desc0PROVIDE LOW-COST AFTER SCHOOL DAYCARE SERVICES FOR APPROXIMATELY 130 CHILDREN.
IRS990/DescribedInSection501c3Ind0true
IRS990/DisregardedEntityInd0false
IRS990/DocumentRetentionPolicyInd0false
IRS990/DonorAdvisedFundInd0false
IRS990/DonorRstrOrQuasiEndowmentsInd0false
IRS990/ElectionOfBoardMembersInd0false
IRS990/EmployeeCnt023
IRS990/EmploymentTaxReturnsFiledInd0true
IRS990/EngagedInExcessBenefitTransInd0false
IRS990/ExpenseAmt0670662
IRS990/FamilyOrBusinessRlnInd0false
IRS990/FederalGrantAuditRequiredInd0false
IRS990/FeesForServicesAccountingGrp/ManagementAndGeneralAmt038700
IRS990/FeesForServicesAccountingGrp/TotalAmt038700
IRS990/FeesForServicesLegalGrp/TotalAmt00
IRS990/FeesForServicesLobbyingGrp/TotalAmt00
IRS990/FeesForServicesManagementGrp/TotalAmt00
IRS990/FeesForServicesOtherGrp/TotalAmt00
IRS990/FeesForServicesProfFundraising/TotalAmt00
IRS990/FeesForSrvcInvstMgmntFeesGrp/TotalAmt00
IRS990/ForeignActivitiesInd0false
IRS990/ForeignFinancialAccountInd0false
IRS990/ForeignGrantsGrp/TotalAmt00
IRS990/ForeignOfficeInd0false
IRS990/Form1098CFiledInd0false
IRS990/Form8282FiledCnt00
IRS990/Form8282PropertyDisposedOfInd0false
IRS990/Form8899Filedind0false
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt00.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt10.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt20.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt30.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt40.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt030.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt110.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt21.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt31.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt41.00
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd0X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd1X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd2X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd3X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd4X
IRS990/Form990PartVIISectionAGrp/OfficerInd0X
IRS990/Form990PartVIISectionAGrp/OfficerInd1X
IRS990/Form990PartVIISectionAGrp/OfficerInd2X
IRS990/Form990PartVIISectionAGrp/OfficerInd3X
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt00
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt10
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt20
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt30
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt40
IRS990/Form990PartVIISectionAGrp/PersonNm0FRANK KANIOS
IRS990/Form990PartVIISectionAGrp/PersonNm1LINDA MARCELO
IRS990/Form990PartVIISectionAGrp/PersonNm2DEANA PARK
IRS990/Form990PartVIISectionAGrp/PersonNm3OLIVE NEESON
IRS990/Form990PartVIISectionAGrp/PersonNm4LINDA MARCELO
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt0120039
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt149350
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt20
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt30
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt40
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt00
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt10
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt20
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt30
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt40
IRS990/Form990PartVIISectionAGrp/TitleTxt0Director
IRS990/Form990PartVIISectionAGrp/TitleTxt1Treasurer
IRS990/Form990PartVIISectionAGrp/TitleTxt2President
IRS990/Form990PartVIISectionAGrp/TitleTxt3Vice President
IRS990/Form990PartVIISectionAGrp/TitleTxt4Secretary
IRS990/Form990ProvidedToGvrnBodyInd0false
IRS990/FormationYr01982
IRS990/FormerOfcrEmployeesListedInd0false
IRS990/FSAuditedInd0false
IRS990/FundraisingActivitiesInd0false
IRS990/GamingActivitiesInd0false
IRS990/GoverningBodyVotingMembersCnt05
IRS990/GrantsToDomesticIndividualsGrp/TotalAmt00
IRS990/GrantsToDomesticOrgsGrp/TotalAmt00
IRS990/GrantsToIndividualsInd0false
IRS990/GrantsToOrganizationsInd0false
IRS990/GrantToRelatedPersonInd0false
IRS990/GrossReceiptsAmt0585534
IRS990/GroupReturnForAffiliatesInd0false
IRS990/IncludeFIN48FootnoteInd0false
IRS990/IncmFromInvestBondProceedsGrp/TotalRevenueColumnAmt00
IRS990/IndependentAuditFinclStmtInd0false
IRS990/IndependentVotingMemberCnt05
IRS990/IndivRcvdGreaterThan100KCnt01
IRS990/IndoorTanningServicesInd0false
IRS990/InfoInScheduleOPartVIInd0X
IRS990/InformationTechnologyGrp/TotalAmt00
IRS990/InsuranceGrp/TotalAmt00
IRS990/IntangibleAssetsGrp/EOYAmt00
IRS990/InterestGrp/TotalAmt00
IRS990/InventoriesForSaleOrUseGrp/EOYAmt00
IRS990/InvestmentIncomeGrp/ExclusionAmt08813
IRS990/InvestmentIncomeGrp/TotalRevenueColumnAmt08813
IRS990/InvestmentInJointVentureInd0false
IRS990/InvestmentsOtherSecuritiesGrp/EOYAmt00
IRS990/InvestmentsProgramRelatedGrp/EOYAmt00
IRS990/InvestmentsPubTradedSecGrp/EOYAmt00
IRS990/IRPDocumentCnt01
IRS990/IRPDocumentW2GCnt00
IRS990/LandBldgEquipAccumDeprecAmt014192
IRS990/LandBldgEquipBasisNetGrp/BOYAmt07248
IRS990/LandBldgEquipBasisNetGrp/EOYAmt04843
IRS990/LandBldgEquipCostOrOtherBssAmt019035
IRS990/LegalDomicileStateCd0CA
IRS990/LoanOutstandingInd0false
IRS990/LobbyingActivitiesInd0false
IRS990/LocalChaptersInd0false
IRS990/MaterialDiversionOrMisuseInd0false
IRS990/MembersOrStockholdersInd0false
IRS990/MethodOfAccountingCashInd0X
IRS990/MinutesOfCommitteesInd0true
IRS990/MinutesOfGoverningBodyInd0true
IRS990/MissionDesc0AFTER SCHOOL DAYCARE SERVICES
IRS990/MoreThan5000KToIndividualsInd0false
IRS990/MoreThan5000KToOrgInd0false
IRS990/NetAssetsOrFundBalancesBOYAmt0496112
IRS990/NetAssetsOrFundBalancesEOYAmt0364746
IRS990/NetGainOrLossInvestmentsGrp/TotalRevenueColumnAmt00
IRS990/NetIncmFromFundraisingEvtGrp/TotalRevenueColumnAmt00
IRS990/NetIncomeFromGamingGrp/TotalRevenueColumnAmt00
IRS990/NetIncomeOrLossGrp/TotalRevenueColumnAmt00
IRS990/NetRentalIncomeOrLossGrp/TotalRevenueColumnAmt00
IRS990/NondeductibleContributionsInd0false
IRS990/OccupancyGrp/ProgramServicesAmt02460
IRS990/OccupancyGrp/TotalAmt02460
IRS990/OfficeExpensesGrp/ManagementAndGeneralAmt0106
IRS990/OfficeExpensesGrp/TotalAmt0106
IRS990/OfficerMailingAddressInd0false
IRS990/OperateHospitalInd0false
IRS990/Organization501c3Ind0X
IRS990/OrgDoesNotFollowFASB117Ind0X
IRS990/OtherAssetsTotalGrp/EOYAmt00
IRS990/OtherEmployeeBenefitsGrp/ProgramServicesAmt033523
IRS990/OtherEmployeeBenefitsGrp/TotalAmt033523
IRS990/OtherExpensesGrp/Desc0OTHER SCHOOL EXPENSES
IRS990/OtherExpensesGrp/Desc1SCHOOL MATERIALS
IRS990/OtherExpensesGrp/Desc2SNACKS/FOOD
IRS990/OtherExpensesGrp/Desc3WORKERS COMP INSURANCE
IRS990/OtherExpensesGrp/ProgramServicesAmt026694
IRS990/OtherExpensesGrp/ProgramServicesAmt114920
IRS990/OtherExpensesGrp/ProgramServicesAmt210864
IRS990/OtherExpensesGrp/ProgramServicesAmt310230
IRS990/OtherExpensesGrp/TotalAmt026694
IRS990/OtherExpensesGrp/TotalAmt114920
IRS990/OtherExpensesGrp/TotalAmt210864
IRS990/OtherExpensesGrp/TotalAmt310230
IRS990/OtherRevenueTotalAmt00
IRS990/OtherSalariesAndWagesGrp/ProgramServicesAmt0347159
IRS990/OtherSalariesAndWagesGrp/TotalAmt0347159
IRS990/OthNotesLoansReceivableNetGrp/EOYAmt00
IRS990/PartialLiquidationInd0false
IRS990/PaymentsToAffiliatesGrp/TotalAmt00
IRS990/PayPremiumsPrsnlBnftCntrctInd0false
IRS990/PayrollTaxesGrp/ProgramServicesAmt044369
IRS990/PayrollTaxesGrp/TotalAmt044369
IRS990/PensionPlanContributionsGrp/TotalAmt00
IRS990/PledgesAndGrantsReceivableGrp/EOYAmt00
IRS990/PoliticalCampaignActyInd0false
IRS990/PrepaidExpensesDefrdChargesGrp/BOYAmt04240
IRS990/PrepaidExpensesDefrdChargesGrp/EOYAmt04133
IRS990/ProfessionalFundraisingInd0false
IRS990/ProgramServiceRevenueGrp/Desc0TUITION
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt0576721
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt0576721
IRS990/ProhibitedTaxShelterTransInd0false
IRS990/PYContributionsGrantsAmt0115
IRS990/PYExcessBenefitTransInd0false
IRS990/PYInvestmentIncomeAmt09556
IRS990/PymtTravelEntrtnmntPubOfclGrp/TotalAmt00
IRS990/PYOtherExpensesAmt0133466
IRS990/PYProgramServiceRevenueAmt0715455
IRS990/PYRevenuesLessExpensesAmt078161
IRS990/PYSalariesCompEmpBnftPaidAmt0513499
IRS990/PYTotalExpensesAmt0646965
IRS990/PYTotalRevenueAmt0725126
IRS990/QuidProQuoContributionsInd0false
IRS990/RcvblFromDisqualifiedPrsnGrp/EOYAmt00
IRS990/RcvFndsToPayPrsnlBnftCntrctInd0false
IRS990/ReceivablesFromOfficersEtcGrp/EOYAmt00
IRS990/ReconcilationRevenueExpnssAmt0-131366
IRS990/RelatedEntityInd0false
IRS990/RelatedOrganizationCtrlEntInd0false
IRS990/ReportInvestmentsOtherSecInd0false
IRS990/ReportLandBuildingEquipmentInd0true
IRS990/ReportOtherAssetsInd0false
IRS990/ReportOtherLiabilitiesInd0false
IRS990/ReportProgramRelatedInvstInd0false
IRS990/RoyaltiesGrp/TotalAmt00
IRS990/RoyaltiesRevenueGrp/TotalRevenueColumnAmt00
IRS990/RtnEarnEndowmentIncmOthFndsGrp/BOYAmt0496112
IRS990/RtnEarnEndowmentIncmOthFndsGrp/EOYAmt0364746
IRS990/SavingsAndTempCashInvstGrp/BOYAmt0280012
IRS990/SavingsAndTempCashInvstGrp/EOYAmt0271209
IRS990ScheduleA/AmountsRcvdDsqlfyPersonGrp/TotalAmt00
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus1YearAmt0115
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus2YearsAmt0115
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus3YearsAmt02020
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus4YearsAmt01450
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/TotalAmt03700
IRS990ScheduleA/GovtFurnSrvcFcltsVl509Grp/TotalAmt00
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearAmt08813
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus1YearAmt09556
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus2YearsAmt0538
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus3YearsAmt0414
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus4YearsAmt0377
IRS990ScheduleA/GrossInvestmentIncome509Grp/TotalAmt019698
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearAmt0575721
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus1YearAmt0715455
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus2YearsAmt0631078
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus3YearsAmt0504336
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus4YearsAmt0447253
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/TotalAmt02873843
IRS990ScheduleA/GrossReceiptsNonUnrltBusGrp/TotalAmt00
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearAmt08813
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus1YearAmt09556
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus2YearsAmt0538
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus3YearsAmt0414
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus4YearsAmt0377
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/TotalAmt019698
IRS990ScheduleA/InvestmentIncomeCYPct00.00680
IRS990ScheduleA/InvestmentIncomePYPct00.00410
IRS990ScheduleA/NetIncomeFromOtherUBIGrp/TotalAmt00
IRS990ScheduleA/OtherIncome509Grp/TotalAmt00
IRS990ScheduleA/Post1975UBTIGrp/TotalAmt00
IRS990ScheduleA/PubliclySupportedOrg509a2Ind0X
IRS990ScheduleA/PublicSupportCY509Pct00.99320
IRS990ScheduleA/PublicSupportPY509Pct00.99590
IRS990ScheduleA/PublicSupportTotal509Amt02877543
IRS990ScheduleA/SubstantialContributorsAmtGrp/TotalAmt00
IRS990ScheduleA/TaxRevLeviedOrgnztnlBnft509Grp/TotalAmt00
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY509Ind0X
IRS990ScheduleA/Total509Grp/CurrentTaxYearAmt0575721
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus1YearAmt0715570
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus2YearsAmt0631193
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus3YearsAmt0506356
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus4YearsAmt0448703
IRS990ScheduleA/Total509Grp/TotalAmt02877543
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearAmt0584534
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus1YearAmt0725126
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus2YearsAmt0631731
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus3YearsAmt0506770
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus4YearsAmt0449080
IRS990ScheduleA/TotalSupportCalendarYearGrp/TotalAmt02897241
IRS990/ScheduleBRequiredInd0false
IRS990ScheduleD/EquipmentGrp/BookValueAmt0463
IRS990ScheduleD/EquipmentGrp/DepreciationAmt010506
IRS990ScheduleD/EquipmentGrp/OtherCostOrOtherBasisAmt010969
IRS990ScheduleD/OtherLandBuildingsGrp/BookValueAmt04380
IRS990ScheduleD/OtherLandBuildingsGrp/DepreciationAmt03686
IRS990ScheduleD/OtherLandBuildingsGrp/OtherCostOrOtherBasisAmt08066
IRS990ScheduleD/TotalBookValueLandBuildingsAmt04843
IRS990/ScheduleJRequiredInd0false
IRS990/ScheduleORequiredInd0true
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0No review was or will be conducted.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1AVAILABLE UPON REQUEST
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0Form 990, Part VI, Line 11b: Form 990 Review Process
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1Form 990, Part VI, Line 19: Other Organization Documents Publicly Available
IRS990/SchoolOperatingInd0false
IRS990/SignificantChangeInd0false
IRS990/SignificantNewProgramSrvcInd0false
IRS990/SubjectToExcsTaxNetInvstIncInd0false
IRS990/SubjectToProxyTaxInd0false
IRS990/SubjToTaxRmnrtnExPrchtPymtInd0false
IRS990/TaxablePartyNotificationInd0false
IRS990/TaxExemptBondsInd0false
IRS990/TerminateOperationsInd0false
IRS990/TotalAssetsBOYAmt0509762
IRS990/TotalAssetsEOYAmt0364746
IRS990/TotalAssetsGrp/BOYAmt0509762
IRS990/TotalAssetsGrp/EOYAmt0364746
IRS990/TotalCompGreaterThan150KInd0false
IRS990/TotalContributionsAmt00
IRS990/TotalEmployeeCnt023
IRS990/TotalFunctionalExpensesGrp/FundraisingAmt00
IRS990/TotalFunctionalExpensesGrp/ManagementAndGeneralAmt046238
IRS990/TotalFunctionalExpensesGrp/ProgramServicesAmt0670662
IRS990/TotalFunctionalExpensesGrp/TotalAmt0716900
IRS990/TotalGrossUBIAmt00
IRS990/TotalLiabilitiesBOYAmt013650
IRS990/TotalLiabilitiesEOYAmt00
IRS990/TotalLiabilitiesGrp/BOYAmt013650
IRS990/TotalLiabilitiesGrp/EOYAmt00
IRS990/TotalNetAssetsFundBalanceGrp/BOYAmt0496112
IRS990/TotalNetAssetsFundBalanceGrp/EOYAmt0364746
IRS990/TotalProgramServiceExpensesAmt0670662
IRS990/TotalProgramServiceRevenueAmt0576721
IRS990/TotalReportableCompFromOrgAmt0169389
IRS990/TotalRevenueGrp/ExclusionAmt08813
IRS990/TotalRevenueGrp/RelatedOrExemptFuncIncomeAmt0576721
IRS990/TotalRevenueGrp/TotalRevenueColumnAmt0585534
IRS990/TotalVolunteersCnt05
IRS990/TotLiabNetAssetsFundBalanceGrp/BOYAmt0509762
IRS990/TotLiabNetAssetsFundBalanceGrp/EOYAmt0364746
IRS990/TravelGrp/TotalAmt00
IRS990/TrnsfrExmptNonChrtblRltdOrgInd0false
IRS990/TypeOfOrganizationCorpInd0X
IRS990/UnrelatedBusIncmOverLimitInd0false
IRS990/UponRequestInd0X
IRS990/USAddress/AddressLine1Txt03950 SACRAMENTO ST
IRS990/USAddress/CityNm0SAN FRANCISCO
IRS990/USAddress/StateAbbreviationCd0CA
IRS990/USAddress/ZIPCd094118
IRS990/VotingMembersGoverningBodyCnt05
IRS990/VotingMembersIndependentCnt05
IRS990/WebsiteAddressTxt0N/A
IRS990/WhistleblowerPolicyInd0false
ReturnHeader/BuildTS02022-09-23 18:48:47Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd0true
ReturnHeader/BusinessOfficerGrp/PersonNm0FRANK KANIOS
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0Director
ReturnHeader/BusinessOfficerGrp/SignatureDt02021-04-21
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0CLAIRE LILIENTHAL AFTER SCHOOL PROGRAM
ReturnHeader/Filer/BusinessNameControlTxt0CLAI
ReturnHeader/Filer/EIN0942864013
ReturnHeader/Filer/PhoneNum04157501577
ReturnHeader/Filer/USAddress/AddressLine1Txt03950 SACRAMENTO ST
ReturnHeader/Filer/USAddress/CityNm0SAN FRANCISCO
ReturnHeader/Filer/USAddress/StateAbbreviationCd0CA
ReturnHeader/Filer/USAddress/ZIPCd094118
ReturnHeader/PreparerFirmGrp/PreparerFirmEIN0942833244
ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt0Galen Y Leung CPA
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt0402 Eighth Ave Suite 205
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm0San Francisco
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd0CA
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd094118
ReturnHeader/PreparerPersonGrp/PhoneNum04152211444
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0Galen Y Leung CPA
ReturnHeader/PreparerPersonGrp/SelfEmployedInd0X
ReturnHeader/ReturnTs02021-04-27T13:02:14-07:00
ReturnHeader/ReturnTypeCd0990
ReturnHeader/TaxPeriodBeginDt02019-07-01
ReturnHeader/TaxPeriodEndDt02020-06-30
ReturnHeader/TaxYr02019

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

2020 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$364,746
Liabilities
$0
Net assets
$364,746
Revenue
$585,534
Expenses
$716,900
Net income
-$131,366
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