Civic Intelligence

Telegraph Hill Parent Participation Nursery School

990 • Fiscal year 2013 • EIN 94-6024531

Jan 01, 2013 to Dec 31, 2013 • Filed on Jun 05, 2015

Organization Profilewww.telhillcoop.org
555 Chestnut Street94133

(415) 421-3313

Siviq Scores

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

Liabilities / Assets

56th percentile

0.00x

Higher debt load relative to assets than 56% of similar nonprofits.

2013 filings • 501(c)3 • <$500k nonprofits • Source year 2013

Liabilities / Revenue

58th percentile

0.00x

Higher debt load relative to revenue than 58% of similar nonprofits.

2013 filings • 501(c)3 • <$500k nonprofits • Source year 2013

Net Margin

85th percentile

31%

Higher net margin than 85% of similar nonprofits.

2013 filings • 501(c)3 • <$500k nonprofits • Source year 2013

Top Officer Pay

73rd percentile

$0

Higher top officer pay than 73% of similar nonprofits.

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

2013 filings • 501(c)3 • <$500k nonprofits • Source year 2013

Asset Growth

74th percentile

23%

Faster asset growth than 74% of similar nonprofits.

2013 filings • 501(c)3 • <$500k nonprofits • Annualized from 2012 to 2013

Revenue Growth

37th percentile

-6.6%

Faster revenue growth than 37% of similar nonprofits.

2013 filings • 501(c)3 • <$500k nonprofits • Annualized from 2011 to 2013

Balance Sheet
Liabilities / Assets56th percentile

Assets

Up

$379,088

Up $71,030 (+23%) from 2012

Net Assets

Up

$378,627

Up $70,587 (+23%) from 2012

Liabilities

Up

$461

Up $443 (+2461%) from 2012

Revenue And Expenses
Liabilities / Revenue58th percentileNet Margin85th percentile

Revenue

$215,660

No earlier filing loaded for comparison.

Expenses

Down

$148,152

Down $143,631 (-49%) from 2012

Net Income

$67,508

No earlier filing loaded for comparison.

Historical Trend

Balance Sheet Trend

Asset Growth74th percentile

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

$400K$300K$200K$100K$0-$100KAssets 2010: $335,023Liabilities 2010: $964Net Assets 2010: $334,0592010Assets 2011: $339,253Liabilities 2011: $638Net Assets 2011: $338,6152011Assets 2012: $308,058Liabilities 2012: $18Net Assets 2012: $308,0402012Assets 2013: $379,088Liabilities 2013: $461Net Assets 2013: $378,6272013Assets 2014: $362,630Liabilities 2014: -$20Net Assets 2014: $362,6502014Assets 2015: $324,011Liabilities 2015: -$20Net Assets 2015: $324,0312015Assets 2016: $359,297Liabilities 2016: $167Net Assets 2016: $359,1302016Assets 2017: $345,793Liabilities 2017: $866Net Assets 2017: $344,9272017Assets 2018: $317,750Liabilities 2018: $867Net Assets 2018: $316,8832018Assets 2019: $298,106Liabilities 2019: $866Net Assets 2019: $297,2402019Assets 2020: $286,773Liabilities 2020: $24,456Net Assets 2020: $262,3172020Assets 2021: $281,457Liabilities 2021: $866Net Assets 2021: $280,5912021Assets 2022: $253,528Liabilities 2022: $680Net Assets 2022: $252,8482022Assets 2023: $159,951Liabilities 2023: $680Net Assets 2023: $159,2712023Assets 2024: $78,913Liabilities 2024: $8,700Net Assets 2024: $70,2132024

Highlighted filing

2013

Assets$379,088
Liabilities$461
Net Assets$378,627
Open 2013 Filing

Operations Trend

Revenue Growth37th percentile

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

$300K$200K$100K$0-$100KRevenue 2010: $252,683Expenses 2010: $226,850Net Income 2010: $25,8332010Revenue 2011: $247,123Expenses 2011: $242,721Net Income 2011: $4,4022011Expenses 2012: $291,7832012Revenue 2013: $215,660Expenses 2013: $148,152Net Income 2013: $67,5082013Revenue 2014: $163,833Expenses 2014: $179,810Net Income 2014: -$15,9772014Revenue 2015: $126,576Expenses 2015: $165,195Net Income 2015: -$38,6192015Revenue 2016: $204,098Expenses 2016: $169,892Net Income 2016: $34,2062016Revenue 2017: $148,264Expenses 2017: $162,467Net Income 2017: -$14,2032017Revenue 2018: $160,506Expenses 2018: $188,550Net Income 2018: -$28,0442018Revenue 2019: $175,993Expenses 2019: $195,636Net Income 2019: -$19,6432019Revenue 2020: $152,972Expenses 2020: $187,895Net Income 2020: -$34,9232020Revenue 2021: $196,712Expenses 2021: $178,438Net Income 2021: $18,2742021Revenue 2022: $154,485Expenses 2022: $182,228Net Income 2022: -$27,7432022Revenue 2023: $107,536Expenses 2023: $201,113Net Income 2023: -$93,5772023Revenue 2024: $133,683Expenses 2024: $216,850Net Income 2024: -$83,1672024

Highlighted filing

2013

Revenue$215,660
Expenses$148,152
Net Income$67,508
Open 2013 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2013 to Dec 31, 2013
Signed
Jun 5, 2015
Return Version
2013v4.0
Gross Receipts
$278,685
Mission and Program Overview

Mission

To educate preschool children

Balance Sheet Detail
LineBeginningEndChange
Assets
Rtn Earn Endowment Incm Other Fnds$308,040$378,627▲ $70,587
Savings and Temporary Cash Investments$196,808$316,910▲ $120,102
Cash and Non-Interest-Bearing Accounts$111,250$62,178▼ $49,072
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-
Prepaid Expenses and Deferred Charges-$0-
Total Assets$308,058$379,088▲ $71,030
Other Assets Total-$0-
Liabilities
Accounts Payable and Accrued Expenses$18$461▲ $443
Total Liabilities$18$461▲ $443
Net Assets / Fund Balance
Total Net Assets Fund Balance$308,040$378,627▲ $70,587
Total Liabilities and Net Assets / Fund Balance$308,058$379,088▲ $71,030

Asset Categories

AssetBook ValueDepreciationBasis
Equipment-$2,036$2,036
Compensation and Service Providers
Top Officer Pay73rd percentile

Board Members and Trustees

NameTitle
Betsy GyimesiPresident
Catalina RugerioVice President
Nina CaseyMembership
Michele BennettSecretary
Brendan KilshawTreasurer
Revenue and Support

Revenue Composition

Contributions and Grants
$256,866
Program Service Revenue
$21,781
Investment Income
$38
Other Revenue
$-63,025
Change in Net Assets
$67,508
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Salaries, Compensation, and Employee Benefits$100,757
Other Expenses$47,395
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$64,742--$64,742
Occupancy$23,400--$23,400
Other Employee Benefits$23,247--$23,247
Payroll Taxes$12,768--$12,768
Fees for Services Accounting-$4,793-$4,793
All Other Expenses$1,792$2,267-$4,059
Other Expenses$1,655$1,722-$1,655
Insurance-$858-$858
Office Expenses-$752-$752
Advertising-$476-$476
Fees for Services Other$125--$125
Total Functional Expenses$137,284$10,868$0$148,152
Fundraising, Events, and Gaming
Fundraising activities
Yes
Gaming activities
No
Professional fundraiser used
No

Fundraising and Gaming Totals

Line ItemAmount
Fundraising Direct Expenses$63,025
Professional Fundraising Fees$0

Fundraising Events

EventGross ReceiptsGross RevenueDirect ExpensesNet Income
Event 1$256,866-$17,534-
Total Events$256,866-$63,025$-63,025
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
Annual disclosure for covered persons
No
Backup withholding compliance
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

“Tax return given to Treasurer for review and signing.”

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

“Documents available to review upon request”

Member election for additional members (Part VI, line 7A)

“Members elect the board”

Members or stockholder classes and rights (Part VI, line 6)

“Each student's parent is a member.”

Filing and Contact Details

Filer

EIN
94-6024531
Phone
4154213313

Signing Officer

Name
Michele Bennett
Title
Secretary
Signed
2015-06-05
Discuss with paid preparer
Yes

Organization Details

Formed
1954
Legal Domicile
CA
Voting Board Members
5
Independent Board Members
5
Employees
3

Preparer

Preparer
Eugene Mui
Phone
4083691000
Raw XML Appendix388 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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IRS990ScheduleE/PolicyStmtInBrochuresEtcInd0true
IRS990ScheduleE/SupplementalInformationDetail/FormAndLineReferenceDesc0Schedule E, Line 3 - Racially Nondiscriminatory Policy Publicized
IRS990ScheduleE/SupplementalInformationDetail/FormAndLineReferenceDesc1Schedule E, Line 4 - Explanation of Records and Materials Not Maintained
IRS990ScheduleE/SupplementalInformationDetail/FormAndLineReferenceDesc2Schedule E, Line 5 - Explanation of Organization Discrimination by Race
IRS990ScheduleG/AgrmtProfFundraisingActyInd0false
IRS990ScheduleG/FundraisingEventInformationGrp/CharitableContributionsTotAmt0256866
IRS990ScheduleG/FundraisingEventInformationGrp/CharitableContriEvent1Amt0256866
IRS990ScheduleG/FundraisingEventInformationGrp/DirectExpenseSummaryEventsAmt063025
IRS990ScheduleG/FundraisingEventInformationGrp/FoodAndBeverageEvent1Amt010053
IRS990ScheduleG/FundraisingEventInformationGrp/FoodAndBeverageTotalEventsAmt010053
IRS990ScheduleG/FundraisingEventInformationGrp/GrossReceiptsEvent1Amt0256866
IRS990ScheduleG/FundraisingEventInformationGrp/GrossReceiptsTotalAmt0256866
IRS990ScheduleG/FundraisingEventInformationGrp/NameOfEvent1Amt0Beer Fest
IRS990ScheduleG/FundraisingEventInformationGrp/NetIncomeSummaryAmt0-63025
IRS990ScheduleG/FundraisingEventInformationGrp/OthDirectExpnssTotalEventsAmt017534
IRS990ScheduleG/FundraisingEventInformationGrp/OtherDirectExpensesEvent1Amt017534
IRS990ScheduleG/FundraisingEventInformationGrp/RentFacilityCostsEvent1Amt035438
IRS990ScheduleG/FundraisingEventInformationGrp/RentFcltyCostsTotalEventsAmt035438
IRS990/ScheduleJRequiredInd0false
IRS990/ScheduleORequiredInd0true
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0Tax return given to Treasurer for review and signing.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1Documents available to review upon request
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2Members elect the board
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3Each student's parent is a member.
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/FormAndLineReferenceDesc2Member election for additional members (Part VI, line 7a)
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc3Members or stockholder classes and rights (Part VI, line 6)
IRS990/SchoolOperatingInd0true
IRS990/SignificantChangeInd0false
IRS990/SignificantNewProgramSrvcInd0false
IRS990/SubjectToProxyTaxInd0false
IRS990/TaxableDistributionsInd0false
IRS990/TaxablePartyNotificationInd0false
IRS990/TaxExemptBondsInd0false
IRS990/TempOrPermanentEndowmentsInd0false
IRS990/TerminateOperationsInd0false
IRS990/TotalAssetsBOYAmt0308058
IRS990/TotalAssetsEOYAmt0379088
IRS990/TotalAssetsGrp/BOYAmt0308058
IRS990/TotalAssetsGrp/EOYAmt0379088
IRS990/TotalCompGreaterThan150KInd0false
IRS990/TotalContributionsAmt0256866
IRS990/TotalEmployeeCnt03
IRS990/TotalFunctionalExpensesGrp/FundraisingAmt00
IRS990/TotalFunctionalExpensesGrp/ManagementAndGeneralAmt010868
IRS990/TotalFunctionalExpensesGrp/ProgramServicesAmt0137284
IRS990/TotalFunctionalExpensesGrp/TotalAmt0148152
IRS990/TotalGrossUBIAmt00
IRS990/TotalLiabilitiesBOYAmt018
IRS990/TotalLiabilitiesEOYAmt0461
IRS990/TotalLiabilitiesGrp/BOYAmt018
IRS990/TotalLiabilitiesGrp/EOYAmt0461
IRS990/TotalNetAssetsFundBalanceGrp/BOYAmt0308040
IRS990/TotalNetAssetsFundBalanceGrp/EOYAmt0378627
IRS990/TotalProgramServiceExpensesAmt0137284
IRS990/TotalProgramServiceRevenueAmt021781
IRS990/TotalRevenueGrp/RelatedOrExemptFuncIncomeAmt021819
IRS990/TotalRevenueGrp/TotalRevenueColumnAmt0215660
IRS990/TotLiabNetAssetsFundBalanceGrp/BOYAmt0308058
IRS990/TotLiabNetAssetsFundBalanceGrp/EOYAmt0379088
IRS990/TransactionWithControlEntInd0false
IRS990/TravelGrp/TotalAmt00
IRS990/TrnsfrExmptNonChrtblRltdOrgInd0false
IRS990/TypeOfOrganizationAssocInd0X
IRS990/UnrelatedBusIncmOverLimitInd0false
IRS990/UponRequestInd0X
IRS990/VotingMembersGoverningBodyCnt05
IRS990/VotingMembersIndependentCnt05
IRS990/WebsiteAddressTxt0www.telhillcoop.org
IRS990/WhistleblowerPolicyInd0false
ReturnHeader/BuildTS02016-04-25 22:37:26Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd0true
ReturnHeader/BusinessOfficerGrp/PersonNm0Michele Bennett
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0Secretary
ReturnHeader/BusinessOfficerGrp/SignatureDt02015-06-05
ReturnHeader/Filer/BusinessName/BusinessNameLine10Telegraph Hill Cooperative Nursery
ReturnHeader/Filer/BusinessNameControlTxt0TELE
ReturnHeader/Filer/EIN0946024531
ReturnHeader/Filer/PhoneNum04154213313
ReturnHeader/Filer/USAddress/AddressLine10555 Chestnut Street
ReturnHeader/Filer/USAddress/City0San Francisco
ReturnHeader/Filer/USAddress/State0CA
ReturnHeader/Filer/USAddress/ZIPCode094133
ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine10WONG MUI & CHIAO LLP
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine101500 East Hamilton Ave Suite 211
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/City0Campbell
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/State0CA
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCode095008
ReturnHeader/PreparerPersonGrp/PhoneNum04083691000
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0Eugene Mui
ReturnHeader/PreparerPersonGrp/SelfEmployedInd0X
ReturnHeader/ReturnTs02015-08-07T11:09:50-07:00
ReturnHeader/ReturnTypeCd0990
ReturnHeader/TaxPeriodBeginDt02013-01-01
ReturnHeader/TaxPeriodEndDt02013-12-31
ReturnHeader/TaxYr02013

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

2013 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$379,088
Liabilities
$461
Net assets
$378,627
Revenue
$215,660
Expenses
$148,152
Net income
$67,508
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$0.79$0.09$0.70$1.34$2.17$0.83
2023XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$1.60$0.01$1.59$1.08$2.01$0.94
2022Facts available. Structured filing facts are available, but richer extracted sections are limited.$2.54$0.01$2.53$1.54$1.82$0.28
2021Facts available. Structured filing facts are available, but richer extracted sections are limited.$2.81$0.01$2.81$1.97$1.78$0.18
2020XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$2.87$0.24$2.62$1.53$1.88$0.35
2019XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$2.98$0.01$2.97$1.76$1.96$0.20
2018XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$3.18$0.01$3.17$1.61$1.89$0.28
2017XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$3.46$0.01$3.45$1.48$1.62$0.14
2016XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$3.59$0.00$3.59$2.04$1.70$0.34
2015XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$3.24$0.00$3.24$1.27$1.65$0.39
2014XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$3.63$0.00$3.63$1.64$1.80$0.16
2013Detailed filing. Detailed filing data is available for this year.$3.79$0.00$3.79$2.16$1.48$0.68
2012Facts available. Structured filing facts are available, but richer extracted sections are limited.$3.08$0.00$3.08$2.92
2011Summary only. Only limited summary data is available for this year.$3.39$0.01$3.39$2.47$2.43$0.04
2010Summary only. Only limited summary data is available for this year.$3.35$0.01$3.34$2.53$2.27$0.26
Peer Organizations

Similar nonprofits based on the same Siviq industry and scale cohort. 2013 filings • 501(c)3 • <$500k nonprofits