Civic Intelligence

Telegraph Hill Parent Participation Nursery School

990 • Fiscal year 2015 • EIN 94-6024531

Jan 01, 2015 to Dec 31, 2015 • Filed on Jul 26, 2016

Organization Profilewww.telhillcoop.org
922 Jackson StreetSan Francisco, CA 94133

(415) 421-3313

Siviq Scores

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

Liabilities / Assets

1st percentile

-0.00x

Higher debt load relative to assets than 1% of similar nonprofits.

2015 filings • 501(c)3 • <$500k nonprofits • Source year 2015

Liabilities / Revenue

1st percentile

-0.00x

Higher debt load relative to revenue than 1% of similar nonprofits.

2015 filings • 501(c)3 • <$500k nonprofits • Source year 2015

Net Margin

12th percentile

-31%

Higher net margin than 12% of similar nonprofits.

2015 filings • 501(c)3 • <$500k nonprofits • Source year 2015

Top Officer Pay

75th percentile

$0

Higher top officer pay than 75% of similar nonprofits.

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

2015 filings • 501(c)3 • <$500k nonprofits • Source year 2015

Asset Growth

28th percentile

-11%

Faster asset growth than 28% of similar nonprofits.

2015 filings • 501(c)3 • <$500k nonprofits • Annualized from 2014 to 2015

Revenue Growth

21st percentile

-23%

Faster revenue growth than 21% of similar nonprofits.

2015 filings • 501(c)3 • <$500k nonprofits • Annualized from 2014 to 2015

Balance Sheet
Liabilities / Assets1st percentile

Assets

Down

$324,011

Down $38,619 (-11%) from 2014

Net Assets

Down

$324,031

Down $38,619 (-11%) from 2014

Liabilities

Flat

-$20

Flat from 2014

Revenue And Expenses
Liabilities / Revenue1st percentileNet Margin12th percentile

Revenue

Down

$126,576

Down $37,257 (-23%) from 2014

Expenses

Down

$165,195

Down $14,615 (-8.1%) from 2014

Net Income

Down

-$38,619

Down $22,642 (-142%) from 2014

Historical Trend

Balance Sheet Trend

Asset Growth28th 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

2015

Assets$324,011
Liabilities-$20
Net Assets$324,031
Open 2015 Filing

Operations Trend

Revenue Growth21st 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

2015

Revenue$126,576
Expenses$165,195
Net Income-$38,619
Open 2015 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2015 to Dec 31, 2015
Signed
Jul 26, 2016
Return Version
2015v2.0
Gross Receipts
$212,061
Mission and Program Overview

Mission

To educate preschool children

Balance Sheet Detail
LineBeginningEndChange
Assets
Rtn Earn Endowment Incm Other Fnds$362,650$324,031▼ $38,619
Savings and Temporary Cash Investments$266,931$266,966▲ $35
Cash and Non-Interest-Bearing Accounts$86,935$48,281▼ $38,654
Prepaid Expenses and Deferred Charges$5,040$5,040→ $0
Land, Buildings, and Equipment, Net$3,724$3,724→ $0
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$362,630$324,011▼ $38,619
Other Assets Total-$0-
Liabilities
Accounts Payable and Accrued Expenses$-20$-20→ $0
Total Liabilities$-20$-20→ $0
Net Assets / Fund Balance
Total Net Assets Fund Balance$362,650$324,031▼ $38,619
Total Liabilities and Net Assets / Fund Balance$362,630$324,011▼ $38,619

Asset Categories

AssetBook ValueDepreciationBasis
Equipment$3,724$2,036$5,760
Compensation and Service Providers
Top Officer Pay75th percentile

Board Members and Trustees

NameTitle
Michele BennettPresident
Nina CaseyVice President
Kim SolomonMember
Gemma AddisonSecretary
Christy TurbevilleTreasurer
Revenue and Support

Revenue Composition

Contributions and Grants
$155,322
Program Service Revenue
$56,703
Investment Income
$36
Other Revenue
$-85,485
Change in Net Assets
$-38,619
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Salaries, Compensation, and Employee Benefits$91,720
Other Expenses$73,475
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$66,188--$66,188
Occupancy$39,266--$39,266
Payroll Taxes$23,229--$23,229
All Other Expenses$5,602$5,549-$11,151
Advertising-$5,938-$5,938
Insurance-$3,057-$3,057
Fees for Services Accounting-$2,760-$2,760
Other Employee Benefits$2,303--$2,303
Other Expenses$2,018$2,700-$2,018
Office Expenses-$1,317-$1,317
Fees for Services Other$525--$525
Total Functional Expenses$143,874$21,321$0$165,195
Fundraising, Events, and Gaming
Fundraising activities
Yes
Gaming activities
No
Professional fundraiser used
No

Fundraising and Gaming Totals

Line ItemAmount
Fundraising Direct Expenses$85,485
Professional Fundraising Fees$0

Fundraising Events

EventGross ReceiptsGross RevenueDirect ExpensesNet Income
Beer Fest$152,510-$12,718-
Total Events$152,510-$85,485$-85,485
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

Filer Name
Telegraph Hill Parent Participation
EIN
94-6024531
Phone
4154213313
Address
922 Jackson Street, San Francisco, CA 94133

Signing Officer

Name
Michele Bennett
Title
President
Signed
2016-07-26
Discuss with paid preparer
Yes

Organization Details

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

Preparer

Firm
Wong Mui & Chiao Llp
Address
1500 East Hamilton Ave Suite 211, Campbell, CA 95008
Preparer
Eugene Mui
Phone
4083691000
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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/DiscriminateRaceUseOfFcltsInd0false
IRS990ScheduleE/GovernmentFinancialAidRcvdInd0false
IRS990ScheduleE/GovernmentFinancialAidRvkdInd0false
IRS990ScheduleE/MaintainCpyOfAllSolInd0true
IRS990ScheduleE/MaintainCpyOfBrochuresEtcInd0true
IRS990ScheduleE/MaintainRacialCompRecsInd0true
IRS990ScheduleE/MaintainScholarshipsRecsInd0true
IRS990ScheduleE/NondiscriminatoryPolicyStmtInd0true
IRS990ScheduleE/PlcyPblczdViaBroadcastMediaInd0true
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/CharitableContributionsTotAmt0152510
IRS990ScheduleG/FundraisingEventInformationGrp/CharitableContriEvent1Amt0152510
IRS990ScheduleG/FundraisingEventInformationGrp/DirectExpenseSummaryEventsAmt085485
IRS990ScheduleG/FundraisingEventInformationGrp/Event1Nm0Beer Fest
IRS990ScheduleG/FundraisingEventInformationGrp/FoodAndBeverageEvent1Amt04220
IRS990ScheduleG/FundraisingEventInformationGrp/FoodAndBeverageTotalEventsAmt04220
IRS990ScheduleG/FundraisingEventInformationGrp/GrossReceiptsEvent1Amt0152510
IRS990ScheduleG/FundraisingEventInformationGrp/GrossReceiptsTotalAmt0152510
IRS990ScheduleG/FundraisingEventInformationGrp/NetIncomeSummaryAmt0-85485
IRS990ScheduleG/FundraisingEventInformationGrp/OthDirectExpnssTotalEventsAmt012718
IRS990ScheduleG/FundraisingEventInformationGrp/OtherDirectExpensesEvent1Amt012718
IRS990ScheduleG/FundraisingEventInformationGrp/RentFacilityCostsEvent1Amt068547
IRS990ScheduleG/FundraisingEventInformationGrp/RentFcltyCostsTotalEventsAmt068547
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/TotalAssetsBOYAmt0362630
IRS990/TotalAssetsEOYAmt0324011
IRS990/TotalAssetsGrp/BOYAmt0362630
IRS990/TotalAssetsGrp/EOYAmt0324011
IRS990/TotalCompGreaterThan150KInd0false
IRS990/TotalContributionsAmt0155322
IRS990/TotalEmployeeCnt03
IRS990/TotalFunctionalExpensesGrp/FundraisingAmt00
IRS990/TotalFunctionalExpensesGrp/ManagementAndGeneralAmt021321
IRS990/TotalFunctionalExpensesGrp/ProgramServicesAmt0143874
IRS990/TotalFunctionalExpensesGrp/TotalAmt0165195
IRS990/TotalGrossUBIAmt00
IRS990/TotalLiabilitiesBOYAmt0-20
IRS990/TotalLiabilitiesEOYAmt0-20
IRS990/TotalLiabilitiesGrp/BOYAmt0-20
IRS990/TotalLiabilitiesGrp/EOYAmt0-20
IRS990/TotalNetAssetsFundBalanceGrp/BOYAmt0362650
IRS990/TotalNetAssetsFundBalanceGrp/EOYAmt0324031
IRS990/TotalProgramServiceExpensesAmt0143874
IRS990/TotalProgramServiceRevenueAmt056703
IRS990/TotalRevenueGrp/RelatedOrExemptFuncIncomeAmt056739
IRS990/TotalRevenueGrp/TotalRevenueColumnAmt0126576
IRS990/TotLiabNetAssetsFundBalanceGrp/BOYAmt0362630
IRS990/TotLiabNetAssetsFundBalanceGrp/EOYAmt0324011
IRS990/TransactionWithControlEntInd0false
IRS990/TravelGrp/TotalAmt00
IRS990/TrnsfrExmptNonChrtblRltdOrgInd0false
IRS990/TypeOfOrganizationAssocInd0X
IRS990/UnrelatedBusIncmOverLimitInd0false
IRS990/UponRequestInd0X
IRS990/VotingMembersGoverningBodyCnt05
IRS990/VotingMembersIndependentCnt05
IRS990/WebsiteAddressTxt0www.telhillcoop.org
IRS990/WhistleblowerPolicyInd0false
ReturnHeader/BuildTS02016-12-15 16:53:06Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd0true
ReturnHeader/BusinessOfficerGrp/PersonNm0Michele Bennett
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0President
ReturnHeader/BusinessOfficerGrp/SignatureDt02016-07-26
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0TELEGRAPH HILL PARENT PARTICIPATION
ReturnHeader/Filer/BusinessName/BusinessNameLine2Txt0NURSERY SCHOOL
ReturnHeader/Filer/BusinessNameControlTxt0TELE
ReturnHeader/Filer/EIN0946024531
ReturnHeader/Filer/PhoneNum04154213313
ReturnHeader/Filer/USAddress/AddressLine1Txt0922 Jackson Street
ReturnHeader/Filer/USAddress/CityNm0San Francisco
ReturnHeader/Filer/USAddress/StateAbbreviationCd0CA
ReturnHeader/Filer/USAddress/ZIPCd094133
ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt0WONG MUI & CHIAO LLP
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt01500 East Hamilton Ave Suite 211
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm0Campbell
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd0CA
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd095008
ReturnHeader/PreparerPersonGrp/PhoneNum04083691000
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0Eugene Mui
ReturnHeader/PreparerPersonGrp/SelfEmployedInd0X
ReturnHeader/ReturnTs02016-07-28T11:14:37-07:00
ReturnHeader/ReturnTypeCd0990
ReturnHeader/TaxPeriodBeginDt02015-01-01
ReturnHeader/TaxPeriodEndDt02015-12-31
ReturnHeader/TaxYr02015

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

2015 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$324,011
Liabilities
-$20
Net assets
$324,031
Revenue
$126,576
Expenses
$165,195
Net income
-$38,619
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
2015Detailed filing. Detailed filing data is available for this year.$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