Civic Intelligence

Claire Lilienthal Public School PTA

990 • Fiscal year 2021 • EIN 94-2954256

Jul 01, 2020 to Jun 30, 2021 • Filed on Feb 23, 2022

Organization ProfileWWW.CLAIRELILIENTHAL.ORG
3630 Divisadero StreetSan Francisco, CA 94123

(415) 749-3516

Siviq Scores

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

Liabilities / Assets

32nd percentile

0.00x

Higher debt load relative to assets than 32% of similar nonprofits.

2021 filings • 501(c)3 • $500k-$1M nonprofits • Source year 2021

Liabilities / Revenue

32nd percentile

0.00x

Higher debt load relative to revenue than 32% of similar nonprofits.

2021 filings • 501(c)3 • $500k-$1M nonprofits • Source year 2021

Net Margin

77th percentile

34%

Higher net margin than 77% of similar nonprofits.

2021 filings • 501(c)3 • $500k-$1M nonprofits • Source year 2021

Top Officer Pay

52nd percentile

$0

Higher top officer pay than 52% of similar nonprofits.

Top officer pay equals 0.0% of source-year revenue.

2021 filings • 501(c)3 • $500k-$1M nonprofits • Source year 2021

Asset Growth

67th percentile

22%

Faster asset growth than 67% of similar nonprofits.

2021 filings • 501(c)3 • $500k-$1M nonprofits • Annualized from 2020 to 2021

Revenue Growth

13th percentile

-27%

Faster revenue growth than 13% of similar nonprofits.

2021 filings • 501(c)3 • $500k-$1M nonprofits • Annualized from 2020 to 2021

Balance Sheet
Liabilities / Assets32nd percentile

Assets

Up

$941,952

Up $168,971 (+22%) from 2020

Net Assets

Up

$941,248

Up $171,266 (+22%) from 2020

Liabilities

Down

$704

Down $2,295 (-77%) from 2020

Revenue And Expenses
Liabilities / Revenue32nd percentileNet Margin77th percentile

Revenue

Down

$503,514

Down $182,409 (-27%) from 2020

Expenses

Down

$332,248

Down $203,042 (-38%) from 2020

Net Income

Up

$171,266

Up $20,633 (+14%) from 2020

Historical Trend

Balance Sheet Trend

Asset Growth67th percentile

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

$2.0M$1.5M$1.0M$500K$0Assets 2009: $180,530Liabilities 2009: $02009Assets 2010: $132,333Liabilities 2010: $02010Assets 2011: $149,913Liabilities 2011: $4,400Net Assets 2011: $145,5132011Assets 2012: $267,468Liabilities 2012: $8,090Net Assets 2012: $259,3782012Assets 2013: $324,071Liabilities 2013: $40,228Net Assets 2013: $283,8432013Assets 2014: $353,502Liabilities 2014: $0Net Assets 2014: $353,5022014Assets 2015: $320,982Liabilities 2015: $14,693Net Assets 2015: $306,2892015Assets 2016: $253,004Liabilities 2016: $17,503Net Assets 2016: $235,5012016Assets 2017: $505,755Liabilities 2017: $21,993Net Assets 2017: $483,7622017Assets 2018: $630,694Liabilities 2018: $14,693Net Assets 2018: $616,0012018Assets 2019: $619,349Liabilities 2019: $0Net Assets 2019: $619,3492019Assets 2020: $772,981Liabilities 2020: $2,999Net Assets 2020: $769,9822020Assets 2021: $941,952Liabilities 2021: $704Net Assets 2021: $941,2482021Assets 2022: $1,300,988Liabilities 2022: $0Net Assets 2022: $1,300,9882022Assets 2023: $1,398,489Liabilities 2023: $0Net Assets 2023: $1,398,4892023Assets 2024: $1,282,236Liabilities 2024: $1,204Net Assets 2024: $1,281,0322024Assets 2025: $1,521,896Liabilities 2025: $0Net Assets 2025: $1,521,8962025

Highlighted filing

2021

Assets$941,952
Liabilities$704
Net Assets$941,248
Open 2021 Filing

Operations Trend

Revenue Growth13th percentile

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

$1.5M$1.0M$500K$0-$500KRevenue 2009: $239,140Expenses 2009: $234,888Net Income 2009: $4,2522009Revenue 2010: $238,167Expenses 2010: $286,364Net Income 2010: -$48,1972010Expenses 2011: $247,5862011Expenses 2012: $219,0332012Expenses 2013: $284,8562013Revenue 2014: $458,870Expenses 2014: $389,211Net Income 2014: $69,6592014Revenue 2015: $412,725Expenses 2015: $459,938Net Income 2015: -$47,2132015Revenue 2016: $369,125Expenses 2016: $439,913Net Income 2016: -$70,7882016Revenue 2017: $641,923Expenses 2017: $383,907Net Income 2017: $258,0162017Revenue 2018: $627,424Expenses 2018: $495,185Net Income 2018: $132,2392018Revenue 2019: $545,261Expenses 2019: $576,504Net Income 2019: -$31,2432019Revenue 2020: $685,923Expenses 2020: $535,290Net Income 2020: $150,6332020Revenue 2021: $503,514Expenses 2021: $332,248Net Income 2021: $171,2662021Revenue 2022: $963,284Expenses 2022: $604,248Net Income 2022: $359,0362022Revenue 2023: $1,019,423Expenses 2023: $921,922Net Income 2023: $97,5012023Revenue 2024: $842,684Expenses 2024: $960,140Net Income 2024: -$117,4562024Revenue 2025: $845,197Expenses 2025: $604,333Net Income 2025: $240,8642025

Highlighted filing

2021

Revenue$503,514
Expenses$332,248
Net Income$171,266
Open 2021 Filing
Jump To
Filing Snapshot
Filing Period
Jul 1, 2020 to Jun 30, 2021
Signed
Feb 23, 2022
Return Version
2020v4.0
Gross Receipts
$538,133
Mission and Program Overview

Mission

Support claire lilienthal public school student & teacher educational objectives

Balance Sheet Detail
LineBeginningEndChange
Assets
Cash and Non-Interest-Bearing Accounts$723,377$941,952▲ $218,575
Accounts Receivable$49,604$0▼ $49,604
Savings and Temporary Cash Investments-$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-
Prepaid Expenses and Deferred Charges-$0-
Total Assets$772,981$941,952▲ $168,971
Other Assets Total-$0-
Liabilities
Accounts Payable and Accrued Expenses$2,999$704▼ $2,295
Total Liabilities$2,999$704▼ $2,295
Net Assets / Fund Balance
Net Assets Without Donor Restrictions$769,982$941,248▲ $171,266
Total Net Assets Fund Balance$769,982$941,248▲ $171,266
Total Liabilities and Net Assets / Fund Balance$772,981$941,952▲ $168,971

Asset Categories

AssetBook ValueDepreciationBasis
Equipment-$145,144$145,144
Compensation and Service Providers
Top Officer Pay52nd percentile

Board Members and Trustees

NameTitle
Cathy TranPresident
David MilneVice President
Katie KlingensmithVice President
Jojo RheeSecretary
Clara MckennettTreasurer
Revenue and Support

Revenue Composition

Contributions and Grants
$301,286
Program Service Revenue
$0
Investment Income
$600
Other Revenue
$201,628
All Other Contributions
$301,286
Change in Net Assets
$171,266
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$332,248
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0
Salaries, Compensation, and Employee Benefits$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
All Other Expenses$107,326--$107,326
Other Expenses$23,083--$23,083
Total Functional Expenses$332,248$0$0$332,248
Fundraising, Events, and Gaming
Fundraising activities
Yes
Gaming activities
No
Professional fundraiser used
No

Fundraising and Gaming Totals

Line ItemAmount
Fundraising Gross Income$236,247
Fundraising Direct Expenses$34,619
Professional Fundraising Fees$0

Fundraising Events

EventGross ReceiptsGross RevenueDirect ExpensesNet Income
Auction,mafair$231,615$231,615$31,603$200,012
Total Events$231,615$231,615$31,603$200,012
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 by phone call or by request at announced monthly meetings.”

Filing and Contact Details

Filer

Filer Name
Claire Lilienthal Public School Pta
EIN
94-2954256
Phone
4157493516
Address
3630 DIVISADERO STREET, SAN FRANCISCO, CA 94123

Signing Officer

Name
Carrie Winton
Title
Treasurer
Signed
2022-02-23
Discuss with paid preparer
Yes

Organization Details

Formed
1982
Legal Domicile
CA
Voting Board Members
221
Independent Board Members
221
Employees
0
Volunteers
100

Preparer

Firm
Galen Y Leung CPA
Address
402 Eighth Ave Suite 205, San Francisco, CA 94118
Preparer
Galen Y Leung CPA
Phone
4152211444
Supplemental Narrative

Additional Explanations

Form 990, Part IX, Line 24E: Other Expenses

“ARTS PROGRAM: Column (A) - Total = $19313; Column (B) - Program Services = $19313; Column (C) - Management & General = $0; Column (D) - Fundraising = $0”

Form 990, Part IX, Line 24E: Other Expenses

“ASST PRINCIPAL DISC FUND: Column (A) - Total = $8042; Column (B) - Program Services = $8042; Column (C) - Management & General = $0; Column (D) - Fundraising = $0”

Form 990, Part IX, Line 24E: Other Expenses

“BANK FEES: Column (A) - Total = $78; Column (B) - Program Services = $78; Column (C) - Management & General = $0; Column (D) - Fundraising = $0”

Form 990, Part IX, Line 24E: Other Expenses

“BOOK FAIRS: Column (A) - Total = $0; Column (B) - Program Services = $0; Column (C) - Management & General = $0; Column (D) - Fundraising = $0”

Form 990, Part IX, Line 24E: Other Expenses

“COMMUNITY ACTIVITIES: Column (A) - Total = $0; Column (B) - Program Services = $0; Column (C) - Management & General = $0; Column (D) - Fundraising = $0”

Form 990, Part IX, Line 24E: Other Expenses

“CREDIT CARD PROCESSING FEES: Column (A) - Total = $1856; Column (B) - Program Services = $1856; Column (C) - Management & General = $0; Column (D) - Fundraising = $0”

Form 990, Part IX, Line 24E: Other Expenses

“DISTANCE LEARNING SUPPORT: Column (A) - Total = $7635; Column (B) - Program Services = $7635; Column (C) - Management & General = $0; Column (D) - Fundraising = $0”

Form 990, Part IX, Line 24E: Other Expenses

“FACILITIES MAINTENANCE: Column (A) - Total = $2438; Column (B) - Program Services = $2438; Column (C) - Management & General = $0; Column (D) - Fundraising = $0”

Form 990, Part IX, Line 24E: Other Expenses

“GRADUATION EXPS: Column (A) - Total = $8632; Column (B) - Program Services = $8632; Column (C) - Management & General = $0; Column (D) - Fundraising = $0”

Form 990, Part IX, Line 24E: Other Expenses

“GREEN SCHOOLYARD: Column (A) - Total = $3939; Column (B) - Program Services = $3939; Column (C) - Management & General = $0; Column (D) - Fundraising = $0”

Form 990, Part IX, Line 24E: Other Expenses

“INSURANCE PREMIUM: Column (A) - Total = $2212; Column (B) - Program Services = $2212; Column (C) - Management & General = $0; Column (D) - Fundraising = $0”

Form 990, Part IX, Line 24E: Other Expenses

“KOREAN CULTURE EXPS: Column (A) - Total = $10000; Column (B) - Program Services = $10000; Column (C) - Management & General = $0; Column (D) - Fundraising = $0”

Form 990, Part IX, Line 24E: Other Expenses

“LIBRARY BOOKS (OTHER GRADES): Column (A) - Total = $12750; Column (B) - Program Services = $12750; Column (C) - Management & General = $0; Column (D) - Fundraising = $0”

Form 990, Part IX, Line 24E: Other Expenses

“MAYFAIR: Column (A) - Total = $-366; Column (B) - Program Services = $-366; Column (C) - Management & General = $0; Column (D) - Fundraising = $0”

Form 990, Part IX, Line 24E: Other Expenses

“MEMBERSHIP DRIVE/DUES: Column (A) - Total = $1283; Column (B) - Program Services = $1283; Column (C) - Management & General = $0; Column (D) - Fundraising = $0”

Form 990, Part IX, Line 24E: Other Expenses

“MIDDLE SCH SPEC ASGMT TCHER: Column (A) - Total = $0; Column (B) - Program Services = $0; Column (C) - Management & General = $0; Column (D) - Fundraising = $0”

Form 990, Part IX, Line 24E: Other Expenses

“MIDL SCH -TIER II INTERVENTION: Column (A) - Total = $0; Column (B) - Program Services = $0; Column (C) - Management & General = $0; Column (D) - Fundraising = $0”

Form 990, Part IX, Line 24E: Other Expenses

“MISCELLANEOUS EXPS: Column (A) - Total = $0; Column (B) - Program Services = $0; Column (C) - Management & General = $0; Column (D) - Fundraising = $0”

Form 990, Part IX, Line 24E: Other Expenses

“OUTDOOR ED EXPS: Column (A) - Total = $-854; Column (B) - Program Services = $-854; Column (C) - Management & General = $0; Column (D) - Fundraising = $0”

Form 990, Part IX, Line 24E: Other Expenses

“PTA MISC EXPS: Column (A) - Total = $5144; Column (B) - Program Services = $5144; Column (C) - Management & General = $0; Column (D) - Fundraising = $0”

Form 990, Part IX, Line 24E: Other Expenses

“QUICKBOOKS FEES: Column (A) - Total = $2519; Column (B) - Program Services = $2519; Column (C) - Management & General = $0; Column (D) - Fundraising = $0”

Form 990, Part IX, Line 24E: Other Expenses

“RETURN TO IN PERSON SCHOOL EXP: Column (A) - Total = $3774; Column (B) - Program Services = $3774; Column (C) - Management & General = $0; Column (D) - Fundraising = $0”

Form 990, Part IX, Line 24E: Other Expenses

“SCHOLASTIC MAGAZINE: Column (A) - Total = $8138; Column (B) - Program Services = $8138; Column (C) - Management & General = $0; Column (D) - Fundraising = $0”

Form 990, Part IX, Line 24E: Other Expenses

“SCHOOL YARD CLIMATE PROG: Column (A) - Total = $0; Column (B) - Program Services = $0; Column (C) - Management & General = $0; Column (D) - Fundraising = $0”

Form 990, Part IX, Line 24E: Other Expenses

“TAXES & PROF FEES: Column (A) - Total = $0; Column (B) - Program Services = $0; Column (C) - Management & General = $0; Column (D) - Fundraising = $0”

Form 990, Part IX, Line 24E: Other Expenses

“TECHNOLOGY PROGRAM: Column (A) - Total = $10000; Column (B) - Program Services = $10000; Column (C) - Management & General = $0; Column (D) - Fundraising = $0”

Form 990, Part IX, Line 24E: Other Expenses

“WELLNESS CENTER: Column (A) - Total = $793; Column (B) - Program Services = $793; Column (C) - Management & General = $0; Column (D) - Fundraising = $0”

Form 990, Part IX, Line 24E: Other Expenses

“YEARBOOK: Column (A) - Total = $0; Column (B) - Program Services = $0; Column (C) - Management & General = $0; Column (D) - Fundraising = $0”

Raw XML AppendixShowing 400 of 437 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/LobbyingActivitiesInd0false
IRS990/LocalChaptersInd0false
IRS990/MaterialDiversionOrMisuseInd0false
IRS990/MembersOrStockholdersInd0false
IRS990/MethodOfAccountingAccrualInd0X
IRS990/MinutesOfCommitteesInd0false
IRS990/MinutesOfGoverningBodyInd0true
IRS990/MissionDesc0SUPPORT CLAIRE LILIENTHAL PUBLIC SCHOOL STUDENT & TEACHER EDUCATIONAL OBJECTIVES
IRS990/MoreThan5000KToIndividualsInd0false
IRS990/MoreThan5000KToOrgInd0false
IRS990/NetAssetsOrFundBalancesBOYAmt0769982
IRS990/NetAssetsOrFundBalancesEOYAmt0941248
IRS990/NetGainOrLossInvestmentsGrp/TotalRevenueColumnAmt00
IRS990/NetIncmFromFundraisingEvtGrp/ExclusionAmt0201628
IRS990/NetIncmFromFundraisingEvtGrp/TotalRevenueColumnAmt0201628
IRS990/NetIncomeFromGamingGrp/TotalRevenueColumnAmt00
IRS990/NetIncomeOrLossGrp/TotalRevenueColumnAmt00
IRS990/NetRentalIncomeOrLossGrp/TotalRevenueColumnAmt00
IRS990/NoDonorRestrictionNetAssetsGrp/BOYAmt0769982
IRS990/NoDonorRestrictionNetAssetsGrp/EOYAmt0941248
IRS990/NoListedPersonsCompensatedInd0X
IRS990/NondeductibleContributionsInd0false
IRS990/OccupancyGrp/TotalAmt00
IRS990/OfficeExpensesGrp/TotalAmt00
IRS990/OfficerMailingAddressInd0false
IRS990/OperateHospitalInd0false
IRS990/Organization501c3Ind0X
IRS990/OrganizationFollowsFASB117Ind0X
IRS990/OtherAssetsTotalGrp/EOYAmt00
IRS990/OtherEmployeeBenefitsGrp/TotalAmt00
IRS990/OtherExpensesGrp/Desc0PRINCIPAL'S INITIATIVES
IRS990/OtherExpensesGrp/Desc1MADISON SOCIAL WORKER
IRS990/OtherExpensesGrp/Desc2PHYSICAL EDUCATION
IRS990/OtherExpensesGrp/Desc3CLASSROOM SUPPLY FUNDS
IRS990/OtherExpensesGrp/ProgramServicesAmt0147392
IRS990/OtherExpensesGrp/ProgramServicesAmt130388
IRS990/OtherExpensesGrp/ProgramServicesAmt224059
IRS990/OtherExpensesGrp/ProgramServicesAmt323083
IRS990/OtherExpensesGrp/TotalAmt0147392
IRS990/OtherExpensesGrp/TotalAmt130388
IRS990/OtherExpensesGrp/TotalAmt224059
IRS990/OtherExpensesGrp/TotalAmt323083
IRS990/OtherRevenueTotalAmt00
IRS990/OtherSalariesAndWagesGrp/TotalAmt00
IRS990/OthNotesLoansReceivableNetGrp/EOYAmt00
IRS990/PartialLiquidationInd0false
IRS990/PaymentsToAffiliatesGrp/TotalAmt00
IRS990/PayPremiumsPrsnlBnftCntrctInd0false
IRS990/PayrollTaxesGrp/TotalAmt00
IRS990/PensionPlanContributionsGrp/TotalAmt00
IRS990/PledgesAndGrantsReceivableGrp/EOYAmt00
IRS990/PoliticalCampaignActyInd0false
IRS990/PrepaidExpensesDefrdChargesGrp/EOYAmt00
IRS990/ProfessionalFundraisingInd0false
IRS990/ProhibitedTaxShelterTransInd0false
IRS990/PYContributionsGrantsAmt0334427
IRS990/PYExcessBenefitTransInd0false
IRS990/PYInvestmentIncomeAmt0403
IRS990/PymtTravelEntrtnmntPubOfclGrp/TotalAmt00
IRS990/PYOtherExpensesAmt0535290
IRS990/PYOtherRevenueAmt0351093
IRS990/PYRevenuesLessExpensesAmt0150633
IRS990/PYTotalExpensesAmt0535290
IRS990/PYTotalRevenueAmt0685923
IRS990/QuidProQuoContributionsInd0false
IRS990/RcvblFromDisqualifiedPrsnGrp/EOYAmt00
IRS990/RcvFndsToPayPrsnlBnftCntrctInd0false
IRS990/ReceivablesFromOfficersEtcGrp/EOYAmt00
IRS990/ReconcilationRevenueExpnssAmt0171266
IRS990/RelatedEntityInd0false
IRS990/RelatedOrganizationCtrlEntInd0false
IRS990/ReportInvestmentsOtherSecInd0false
IRS990/ReportLandBuildingEquipmentInd0true
IRS990/ReportOtherAssetsInd0false
IRS990/ReportOtherLiabilitiesInd0false
IRS990/ReportProgramRelatedInvstInd0false
IRS990/RoyaltiesGrp/TotalAmt00
IRS990/RoyaltiesRevenueGrp/TotalRevenueColumnAmt00
IRS990/SavingsAndTempCashInvstGrp/EOYAmt00
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IRS990ScheduleA/Form990SchASupportingOrgGrp/ContributionControllerInd0false
IRS990ScheduleA/Form990SchASupportingOrgGrp/ContributionFamilyInd0false
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IRS990ScheduleA/Form990SchASupportingOrgGrp/DisqualifiedPrsnControllIntInd0false
IRS990ScheduleA/Form990SchASupportingOrgGrp/DisqualifiedPrsnOwnrIntInd0false
IRS990ScheduleA/Form990SchASupportingOrgGrp/ExcessBusinessHoldingsRulesInd0false
IRS990ScheduleA/Form990SchASupportingOrgGrp/ListedByNameGoverningDocInd0true
IRS990ScheduleA/Form990SchASupportingOrgGrp/LoanDisqualifiedPersonInd0false
IRS990ScheduleA/Form990SchASupportingOrgGrp/OrganizationChangeSuprtOrgInd0false
IRS990ScheduleA/Form990SchASupportingOrgGrp/PaymentSubstantialContribtrInd0false
IRS990ScheduleA/Form990SchASupportingOrgGrp/SupportedOrgNotOrganizedUSInd0false
IRS990ScheduleA/Form990SchASupportingOrgGrp/SupportedOrgSectionC456Ind0false
IRS990ScheduleA/Form990SchASupportingOrgGrp/SupportNonSupportedOrgInd0false
IRS990ScheduleA/Form990SchASupportingOrgGrp/SuprtOrgNoIRSDeterminationInd0false
IRS990ScheduleA/Form990SchAType3FuncIntGrp/ActivitiesEngagedOrgInvlmntInd0false
IRS990ScheduleA/Form990SchAType3FuncIntGrp/ActivitiesFurtherExemptPrpsInd0true
IRS990ScheduleA/Form990SchAType3FuncIntGrp/ActivitiesTestInd0X
IRS990ScheduleA/Form990SchAType3FuncIntGrp/GovernmentalEntityInd0X
IRS990ScheduleA/Form990SchAType3SprtOrgAllGrp/OfficersCloseRelationshipInd0true
IRS990ScheduleA/Form990SchAType3SprtOrgAllGrp/SupportedOrgVoiceInvestmentInd0false
IRS990ScheduleA/Form990SchAType3SprtOrgAllGrp/TimelyProvidedDocumentsInd0true
IRS990ScheduleA/Form990ScheduleAPartVIGrp/ExplanationTxt0THE SUPPORTED ORGANIZATION IS A CALIFORNIA PUBLIC SCHOOL. THE SCHOOL IS CHARTERED BY THE STATE OF CALIFORNIA.
IRS990ScheduleA/Form990ScheduleAPartVIGrp/ExplanationTxt1ACTIVITIES FURTHER THE EDUCATION OF THE PUBLIC SCHOOL STUDENTS AND SUPPORTS THE EXTRACURRICULAR EDUCATIONAL EXPENSES.
IRS990ScheduleA/Form990ScheduleAPartVIGrp/FormAndLineReferenceDesc0Part IV, Section A, Line 3b: Description Of When and How Organization Made The Determination
IRS990ScheduleA/Form990ScheduleAPartVIGrp/FormAndLineReferenceDesc1Part IV, Section E, Line 2a: Identify Supported Orgs. and Explain How Activities Furthered Exempt Pu
IRS990ScheduleA/OtherSupportSumAmt00
IRS990ScheduleA/SupportedOrganizationsCnt01
IRS990ScheduleA/SupportedOrganizationsTotalCnt01
IRS990ScheduleA/SupportedOrgInformationGrp/EIN0946000416
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IRS990ScheduleA/SupportedOrgInformationGrp/OrganizationTypeCd02
IRS990ScheduleA/SupportedOrgInformationGrp/OtherSupportAmt00
IRS990ScheduleA/SupportedOrgInformationGrp/SupportAmt00
IRS990ScheduleA/SupportedOrgInformationGrp/SupportedOrganizationName/BusinessNameLine1Txt0CLAIRE LILIENTHAL SCHOOL
IRS990ScheduleA/SupportingOrganization509a3Ind0X
IRS990ScheduleA/SupportingOrgType3FuncIntInd0X
IRS990/ScheduleBRequiredInd0false
IRS990ScheduleD/EquipmentGrp/DepreciationAmt0145144
IRS990ScheduleD/EquipmentGrp/OtherCostOrOtherBasisAmt0145144
IRS990ScheduleG/AgrmtProfFundraisingActyInd0false
IRS990ScheduleG/FundraisingEventInformationGrp/DirectExpenseSummaryEventsAmt031603
IRS990ScheduleG/FundraisingEventInformationGrp/Event1Nm0AUCTION,MAFAIR
IRS990ScheduleG/FundraisingEventInformationGrp/GrossReceiptsEvent1Amt0231615
IRS990ScheduleG/FundraisingEventInformationGrp/GrossReceiptsTotalAmt0231615
IRS990ScheduleG/FundraisingEventInformationGrp/GrossRevenueEvent1Amt0231615
IRS990ScheduleG/FundraisingEventInformationGrp/GrossRevenueTotalEventsAmt0231615
IRS990ScheduleG/FundraisingEventInformationGrp/NetIncomeSummaryAmt0200012
IRS990ScheduleG/FundraisingEventInformationGrp/OthDirectExpnssTotalEventsAmt031603
IRS990ScheduleG/FundraisingEventInformationGrp/OtherDirectExpensesEvent1Amt031603
IRS990/ScheduleJRequiredInd0false
IRS990/ScheduleORequiredInd0true
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0No review was or will be conducted.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1AVAILABLE UPON REQUEST BY PHONE CALL OR BY REQUEST AT ANNOUNCED MONTHLY MEETINGS.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2ARTS PROGRAM: Column (A) - Total = $19313; Column (B) - Program Services = $19313; Column (C) - Management & General = $0; Column (D) - Fundraising = $0
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3ASST PRINCIPAL DISC FUND: Column (A) - Total = $8042; Column (B) - Program Services = $8042; Column (C) - Management & General = $0; Column (D) - Fundraising = $0
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt4BANK FEES: Column (A) - Total = $78; Column (B) - Program Services = $78; Column (C) - Management & General = $0; Column (D) - Fundraising = $0
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt5BOOK FAIRS: Column (A) - Total = $0; Column (B) - Program Services = $0; Column (C) - Management & General = $0; Column (D) - Fundraising = $0
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt6COMMUNITY ACTIVITIES: Column (A) - Total = $0; Column (B) - Program Services = $0; Column (C) - Management & General = $0; Column (D) - Fundraising = $0
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt7CREDIT CARD PROCESSING FEES: Column (A) - Total = $1856; Column (B) - Program Services = $1856; Column (C) - Management & General = $0; Column (D) - Fundraising = $0
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt8DISTANCE LEARNING SUPPORT: Column (A) - Total = $7635; Column (B) - Program Services = $7635; Column (C) - Management & General = $0; Column (D) - Fundraising = $0
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt9FACILITIES MAINTENANCE: Column (A) - Total = $2438; Column (B) - Program Services = $2438; Column (C) - Management & General = $0; Column (D) - Fundraising = $0
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt10GRADUATION EXPS: Column (A) - Total = $8632; Column (B) - Program Services = $8632; Column (C) - Management & General = $0; Column (D) - Fundraising = $0
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt11GREEN SCHOOLYARD: Column (A) - Total = $3939; Column (B) - Program Services = $3939; Column (C) - Management & General = $0; Column (D) - Fundraising = $0
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt12INSURANCE PREMIUM: Column (A) - Total = $2212; Column (B) - Program Services = $2212; Column (C) - Management & General = $0; Column (D) - Fundraising = $0
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt13KOREAN CULTURE EXPS: Column (A) - Total = $10000; Column (B) - Program Services = $10000; Column (C) - Management & General = $0; Column (D) - Fundraising = $0
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt14LIBRARY BOOKS (OTHER GRADES): Column (A) - Total = $12750; Column (B) - Program Services = $12750; Column (C) - Management & General = $0; Column (D) - Fundraising = $0
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt15MAYFAIR: Column (A) - Total = $-366; Column (B) - Program Services = $-366; Column (C) - Management & General = $0; Column (D) - Fundraising = $0
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt16MEMBERSHIP DRIVE/DUES: Column (A) - Total = $1283; Column (B) - Program Services = $1283; Column (C) - Management & General = $0; Column (D) - Fundraising = $0
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt17MIDDLE SCH SPEC ASGMT TCHER: Column (A) - Total = $0; Column (B) - Program Services = $0; Column (C) - Management & General = $0; Column (D) - Fundraising = $0
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt18MIDL SCH -TIER II INTERVENTION: Column (A) - Total = $0; Column (B) - Program Services = $0; Column (C) - Management & General = $0; Column (D) - Fundraising = $0
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt19MISCELLANEOUS EXPS: Column (A) - Total = $0; Column (B) - Program Services = $0; Column (C) - Management & General = $0; Column (D) - Fundraising = $0
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt20OUTDOOR ED EXPS: Column (A) - Total = $-854; Column (B) - Program Services = $-854; Column (C) - Management & General = $0; Column (D) - Fundraising = $0
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt21PTA MISC EXPS: Column (A) - Total = $5144; Column (B) - Program Services = $5144; Column (C) - Management & General = $0; Column (D) - Fundraising = $0
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt22QUICKBOOKS FEES: Column (A) - Total = $2519; Column (B) - Program Services = $2519; Column (C) - Management & General = $0; Column (D) - Fundraising = $0
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt23RETURN TO IN PERSON SCHOOL EXP: Column (A) - Total = $3774; Column (B) - Program Services = $3774; Column (C) - Management & General = $0; Column (D) - Fundraising = $0
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt24SCHOLASTIC MAGAZINE: Column (A) - Total = $8138; Column (B) - Program Services = $8138; Column (C) - Management & General = $0; Column (D) - Fundraising = $0
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt25SCHOOL YARD CLIMATE PROG: Column (A) - Total = $0; Column (B) - Program Services = $0; Column (C) - Management & General = $0; Column (D) - Fundraising = $0
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt26TAXES & PROF FEES: Column (A) - Total = $0; Column (B) - Program Services = $0; Column (C) - Management & General = $0; Column (D) - Fundraising = $0
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt27TECHNOLOGY PROGRAM: Column (A) - Total = $10000; Column (B) - Program Services = $10000; Column (C) - Management & General = $0; Column (D) - Fundraising = $0
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt28WELLNESS CENTER: Column (A) - Total = $793; Column (B) - Program Services = $793; Column (C) - Management & General = $0; Column (D) - Fundraising = $0
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt29YEARBOOK: Column (A) - Total = $0; Column (B) - Program Services = $0; Column (C) - Management & General = $0; Column (D) - Fundraising = $0
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
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2Form 990, Part IX, Line 24e: Other Expenses
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc3Form 990, Part IX, Line 24e: Other Expenses
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc4Form 990, Part IX, Line 24e: Other Expenses
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc5Form 990, Part IX, Line 24e: Other Expenses
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc6Form 990, Part IX, Line 24e: Other Expenses
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc7Form 990, Part IX, Line 24e: Other Expenses
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc8Form 990, Part IX, Line 24e: Other Expenses
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc9Form 990, Part IX, Line 24e: Other Expenses
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc10Form 990, Part IX, Line 24e: Other Expenses
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc11Form 990, Part IX, Line 24e: Other Expenses
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc12Form 990, Part IX, Line 24e: Other Expenses
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc13Form 990, Part IX, Line 24e: Other Expenses
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc14Form 990, Part IX, Line 24e: Other Expenses
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc15Form 990, Part IX, Line 24e: Other Expenses
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc16Form 990, Part IX, Line 24e: Other Expenses
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc17Form 990, Part IX, Line 24e: Other Expenses
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc18Form 990, Part IX, Line 24e: Other Expenses
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc19Form 990, Part IX, Line 24e: Other Expenses
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc20Form 990, Part IX, Line 24e: Other Expenses
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc21Form 990, Part IX, Line 24e: Other Expenses
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc22Form 990, Part IX, Line 24e: Other Expenses
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc23Form 990, Part IX, Line 24e: Other Expenses
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc24Form 990, Part IX, Line 24e: Other Expenses
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc25Form 990, Part IX, Line 24e: Other Expenses
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc26Form 990, Part IX, Line 24e: Other Expenses
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc27Form 990, Part IX, Line 24e: Other Expenses
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc28Form 990, Part IX, Line 24e: Other Expenses
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc29Form 990, Part IX, Line 24e: Other Expenses
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IRS990/SubjectToProxyTaxInd0false
IRS990/SubjToTaxRmnrtnExPrchtPymtInd0false
IRS990/TaxablePartyNotificationInd0false
IRS990/TaxExemptBondsInd0false
IRS990/TerminateOperationsInd0false
IRS990/TotalAssetsBOYAmt0772981
IRS990/TotalAssetsEOYAmt0941952
IRS990/TotalAssetsGrp/BOYAmt0772981
IRS990/TotalAssetsGrp/EOYAmt0941952
IRS990/TotalCompGreaterThan150KInd0false
IRS990/TotalContributionsAmt0301286
IRS990/TotalEmployeeCnt00
IRS990/TotalFunctionalExpensesGrp/FundraisingAmt00
IRS990/TotalFunctionalExpensesGrp/ManagementAndGeneralAmt00
IRS990/TotalFunctionalExpensesGrp/ProgramServicesAmt0332248
IRS990/TotalFunctionalExpensesGrp/TotalAmt0332248
IRS990/TotalGrossUBIAmt00
IRS990/TotalLiabilitiesBOYAmt02999
IRS990/TotalLiabilitiesEOYAmt0704
IRS990/TotalLiabilitiesGrp/BOYAmt02999
IRS990/TotalLiabilitiesGrp/EOYAmt0704
IRS990/TotalNetAssetsFundBalanceGrp/BOYAmt0769982
IRS990/TotalNetAssetsFundBalanceGrp/EOYAmt0941248
IRS990/TotalProgramServiceExpensesAmt0332248
IRS990/TotalProgramServiceRevenueAmt00
IRS990/TotalRevenueGrp/ExclusionAmt0201628
IRS990/TotalRevenueGrp/RelatedOrExemptFuncIncomeAmt0600
IRS990/TotalRevenueGrp/TotalRevenueColumnAmt0503514
IRS990/TotalVolunteersCnt0100
IRS990/TotLiabNetAssetsFundBalanceGrp/BOYAmt0772981
IRS990/TotLiabNetAssetsFundBalanceGrp/EOYAmt0941952
IRS990/TravelGrp/TotalAmt00
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IRS990/TypeOfOrganizationAssocInd0X
IRS990/UnrelatedBusIncmOverLimitInd0false
IRS990/UponRequestInd0X
IRS990/USAddress/AddressLine1Txt03630 DIVISADERO STREET
IRS990/USAddress/CityNm0SAN FRANCISCO
IRS990/USAddress/StateAbbreviationCd0CA
IRS990/USAddress/ZIPCd094123

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

2021 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$941,952
Liabilities
$704
Net assets
$941,248
Revenue
$503,514
Expenses
$332,248
Net income
$171,266
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2025Facts available. Structured filing facts are available, but richer extracted sections are limited.$1.52$0.00$1.52$0.85$0.60$0.24
2024Detailed filing. Detailed filing data is available for this year.$1.28$0.00$1.28$0.84$0.96$0.12
2023Detailed filing. Detailed filing data is available for this year.$1.40$0.00$1.40$1.02$0.92$0.10
2022Detailed filing. Detailed filing data is available for this year.$1.30$0.00$1.30$0.96$0.60$0.36
2021Detailed filing. Detailed filing data is available for this year.$0.94$0.00$0.94$0.50$0.33$0.17
2020Detailed filing. Detailed filing data is available for this year.$0.77$0.00$0.77$0.69$0.54$0.15
2019Detailed filing. Detailed filing data is available for this year.$0.62$0.00$0.62$0.55$0.58$0.03
2018Detailed filing. Detailed filing data is available for this year.$0.63$0.01$0.62$0.63$0.50$0.13
2017Detailed filing. Detailed filing data is available for this year.$0.51$0.02$0.48$0.64$0.38$0.26
2016Detailed filing. Detailed filing data is available for this year.$0.25$0.02$0.24$0.37$0.44$0.07
2015Detailed filing. Detailed filing data is available for this year.$0.32$0.01$0.31$0.41$0.46$0.05
2014Summary only. Only limited summary data is available for this year.$0.35$0.00$0.35$0.46$0.39$0.07
2013Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.32$0.04$0.28$0.28
2012Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.27$0.01$0.26$0.22
2011Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.15$0.00$0.15$0.25
2010Summary only. Only limited summary data is available for this year.$0.13$0.00$0.24$0.29$0.05
2009Summary only. Only limited summary data is available for this year.$0.18$0.00$0.24$0.23$0.00