Civic Intelligence

Telegraph Hill Parent Participation Nursery School

990 • Fiscal year 2017 • EIN 94-6024531

Jan 01, 2017 to Dec 31, 2017 • Filed on Oct 18, 2018

Organization Profilewww.telhillcoop.org
1401 BroadwaySan Francisco, CA 94109

(415) 421-3313

Siviq Scores

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

Liabilities / Assets

58th percentile

0.00x

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

2017 filings • 501(c)3 • <$500k nonprofits • Source year 2017

Liabilities / Revenue

61st percentile

0.01x

Higher debt load relative to revenue than 61% of similar nonprofits.

2017 filings • 501(c)3 • <$500k nonprofits • Source year 2017

Net Margin

24th percentile

-9.6%

Higher net margin than 24% of similar nonprofits.

2017 filings • 501(c)3 • <$500k nonprofits • Source year 2017

Top Officer Pay

76th percentile

$0

Higher top officer pay than 76% of similar nonprofits.

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

2017 filings • 501(c)3 • <$500k nonprofits • Source year 2017

Asset Growth

37th percentile

-3.8%

Faster asset growth than 37% of similar nonprofits.

2017 filings • 501(c)3 • <$500k nonprofits • Annualized from 2016 to 2017

Revenue Growth

18th percentile

-27%

Faster revenue growth than 18% of similar nonprofits.

2017 filings • 501(c)3 • <$500k nonprofits • Annualized from 2016 to 2017

Balance Sheet
Liabilities / Assets58th percentile

Assets

Down

$345,793

Down $13,504 (-3.8%) from 2016

Net Assets

Down

$344,927

Down $14,203 (-4.0%) from 2016

Liabilities

Up

$866

Up $699 (+419%) from 2016

Revenue And Expenses
Liabilities / Revenue61st percentileNet Margin24th percentile

Revenue

Down

$148,264

Down $55,834 (-27%) from 2016

Expenses

Down

$162,467

Down $7,425 (-4.4%) from 2016

Net Income

Down

-$14,203

Down $48,409 (-142%) from 2016

Historical Trend

Balance Sheet Trend

Asset Growth37th 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

2017

Assets$345,793
Liabilities$866
Net Assets$344,927
Open 2017 Filing

Operations Trend

Revenue Growth18th 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

2017

Revenue$148,264
Expenses$162,467
Net Income-$14,203
Open 2017 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2017 to Dec 31, 2017
Signed
Oct 18, 2018
Return Version
2017v2.2
Gross Receipts
$193,487
Mission and Program Overview

Mission

To educate preschool children

Balance Sheet Detail
LineBeginningEndChange
Assets
Rtn Earn Endowment Incm Other Fnds$359,130$344,927▼ $14,203
Savings and Temporary Cash Investments$194,207$194,207→ $0
Cash and Non-Interest-Bearing Accounts$145,449$96,800▼ $48,649
Land, Buildings, and Equipment, Net$3,192$46,996▲ $43,804
Prepaid Expenses and Deferred Charges$7,790$7,790→ $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$359,297$345,793▼ $13,504
Other Assets Total$8,659$0▼ $8,659
Liabilities
Other Liabilities$187$866▲ $679
Accounts Payable and Accrued Expenses$-20--
Total Liabilities$167$866▲ $699
Net Assets / Fund Balance
Total Net Assets Fund Balance$359,130$344,927▼ $14,203
Total Liabilities and Net Assets / Fund Balance$359,297$345,793▼ $13,504

Asset Categories

AssetBook ValueDepreciationBasis
Leasehold Improvements$44,716$6,388$51,104
Other Land Buildings$2,280$1,444$3,724
Equipment-$2,036$2,036
Compensation and Service Providers
Top Officer Pay76th percentile

Board Members and Trustees

NameTitle
Katrina DirksenPresident
Emily DeGrassiVice President
Ervin AndersonMember
Diana TsuSecretary
Hans HartvicksonTreasurer
Revenue and Support

Revenue Composition

Contributions and Grants
$16,940
Program Service Revenue
$76,618
Investment Income
$0
Other Revenue
$54,706
All Other Contributions
$10,000
Change in Net Assets
$-14,203
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Salaries, Compensation, and Employee Benefits$85,451
Other Expenses$77,016
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$78,789--$78,789
Occupancy$35,860--$35,860
Insurance$10,457--$10,457
Depreciation Depletion$7,300--$7,300
Payroll Taxes$6,662--$6,662
All Other Expenses$4,957$262-$5,219
Fees for Services Accounting-$3,233-$3,233
Other Expenses$2,428--$2,428
Fees for Services Other$840--$840
Advertising$374--$374
Office Expenses$157--$157
Total Functional Expenses$158,972$3,495$0$162,467
Fundraising, Events, and Gaming
Fundraising activities
Yes
Gaming activities
No
Professional fundraiser used
No

Fundraising and Gaming Totals

Line ItemAmount
Fundraising Gross Income$99,929
Fundraising Direct Expenses$45,223
Professional Fundraising Fees$0

Fundraising Events

EventGross ReceiptsGross RevenueDirect ExpensesNet Income
Beer Fest$104,716$99,929$23,063$76,866
Total Events$104,716$99,929$45,223$54,706
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-
Debt and Bond Financing

Other Reported Liabilities

LiabilityAmount
Family Deposit$680
Payroll Liability$186
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
No
Annual disclosure for covered persons
No
Backup withholding compliance
Yes
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
1401 Broadway, San Francisco, CA 94109

Signing Officer

Name
Hans Hartvickson
Title
Treasurer
Signed
2018-10-18
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
1200 Gough Street Suite 800, San Francisco, CA 94109
Preparer
Eugene Mui
Phone
4083691000
Raw XML AppendixShowing 400 of 408 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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IRS990ScheduleD/OtherLandBuildingsGrp/BookValueAmt02280
IRS990ScheduleD/OtherLandBuildingsGrp/DepreciationAmt01444
IRS990ScheduleD/OtherLandBuildingsGrp/OtherCostOrOtherBasisAmt03724
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt0680
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt1186
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc0Family Deposit
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc1Payroll Liability
IRS990ScheduleD/TotalBookValueLandBuildingsAmt046996
IRS990ScheduleD/TotalLiabilityAmt0866
IRS990ScheduleE/ComplianceWithRevProc7550Ind0true
IRS990ScheduleE/DiscriminateRaceAdmissPlcyInd0false
IRS990ScheduleE/DiscriminateRaceAthltProgInd0false
IRS990ScheduleE/DiscriminateRaceEducPlcyInd0false
IRS990ScheduleE/DiscriminateRaceEmplmFcultyInd0false
IRS990ScheduleE/DiscriminateRaceOtherActyInd0false
IRS990ScheduleE/DiscriminateRaceSchsInd0false
IRS990ScheduleE/DiscriminateRaceStdntsRghtsInd0false
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/CharitableContributionsTotAmt04787
IRS990ScheduleG/FundraisingEventInformationGrp/CharitableContriEvent1Amt04787
IRS990ScheduleG/FundraisingEventInformationGrp/DirectExpenseSummaryEventsAmt045223
IRS990ScheduleG/FundraisingEventInformationGrp/Event1Nm0Beer Fest
IRS990ScheduleG/FundraisingEventInformationGrp/FoodAndBeverageEvent1Amt011750
IRS990ScheduleG/FundraisingEventInformationGrp/FoodAndBeverageTotalEventsAmt011750
IRS990ScheduleG/FundraisingEventInformationGrp/GrossReceiptsEvent1Amt0104716
IRS990ScheduleG/FundraisingEventInformationGrp/GrossReceiptsTotalAmt0104716
IRS990ScheduleG/FundraisingEventInformationGrp/GrossRevenueEvent1Amt099929
IRS990ScheduleG/FundraisingEventInformationGrp/GrossRevenueTotalEventsAmt099929
IRS990ScheduleG/FundraisingEventInformationGrp/NetIncomeSummaryAmt054706
IRS990ScheduleG/FundraisingEventInformationGrp/OthDirectExpnssTotalEventsAmt023063
IRS990ScheduleG/FundraisingEventInformationGrp/OtherDirectExpensesEvent1Amt023063
IRS990ScheduleG/FundraisingEventInformationGrp/RentFacilityCostsEvent1Amt010410
IRS990ScheduleG/FundraisingEventInformationGrp/RentFcltyCostsTotalEventsAmt010410
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/TotalAssetsBOYAmt0359297
IRS990/TotalAssetsEOYAmt0345793
IRS990/TotalAssetsGrp/BOYAmt0359297
IRS990/TotalAssetsGrp/EOYAmt0345793
IRS990/TotalCompGreaterThan150KInd0false
IRS990/TotalContributionsAmt016940
IRS990/TotalEmployeeCnt03
IRS990/TotalFunctionalExpensesGrp/FundraisingAmt00
IRS990/TotalFunctionalExpensesGrp/ManagementAndGeneralAmt03495
IRS990/TotalFunctionalExpensesGrp/ProgramServicesAmt0158972
IRS990/TotalFunctionalExpensesGrp/TotalAmt0162467
IRS990/TotalGrossUBIAmt00
IRS990/TotalLiabilitiesBOYAmt0167
IRS990/TotalLiabilitiesEOYAmt0866
IRS990/TotalLiabilitiesGrp/BOYAmt0167
IRS990/TotalLiabilitiesGrp/EOYAmt0866
IRS990/TotalNetAssetsFundBalanceGrp/BOYAmt0359130
IRS990/TotalNetAssetsFundBalanceGrp/EOYAmt0344927
IRS990/TotalProgramServiceExpensesAmt0158972
IRS990/TotalProgramServiceRevenueAmt076618
IRS990/TotalRevenueGrp/RelatedOrExemptFuncIncomeAmt076618
IRS990/TotalRevenueGrp/TotalRevenueColumnAmt0148264
IRS990/TotLiabNetAssetsFundBalanceGrp/BOYAmt0359297
IRS990/TotLiabNetAssetsFundBalanceGrp/EOYAmt0345793
IRS990/TravelGrp/TotalAmt00
IRS990/TrnsfrExmptNonChrtblRltdOrgInd0false
IRS990/TypeOfOrganizationAssocInd0X
IRS990/UnrelatedBusIncmOverLimitInd0false
IRS990/UponRequestInd0X
IRS990/VotingMembersGoverningBodyCnt05
IRS990/VotingMembersIndependentCnt05
IRS990/WebsiteAddressTxt0www.telhillcoop.org
IRS990/WhistleblowerPolicyInd0false
ReturnHeader/BuildTS02018-06-14 16:35:46Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd0true
ReturnHeader/BusinessOfficerGrp/PersonNm0Hans Hartvickson
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0Treasurer
ReturnHeader/BusinessOfficerGrp/SignatureDt02018-10-18
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0TELEGRAPH HILL PARENT PARTICIPATION
ReturnHeader/Filer/BusinessName/BusinessNameLine2Txt0NURSERY SCHOOL
ReturnHeader/Filer/BusinessNameControlTxt0TELE
ReturnHeader/Filer/EIN0946024531
ReturnHeader/Filer/PhoneNum04154213313
ReturnHeader/Filer/USAddress/AddressLine1Txt01401 Broadway
ReturnHeader/Filer/USAddress/CityNm0San Francisco
ReturnHeader/Filer/USAddress/StateAbbreviationCd0CA
ReturnHeader/Filer/USAddress/ZIPCd094109
ReturnHeader/PreparerFirmGrp/PreparerFirmEIN0943403491
ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt0Wong Mui & Chiao LLP
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt01200 Gough Street Suite 800
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm0San Francisco
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd0CA
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd094109

Document Assets

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Filings

Displayed year

2017 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$345,793
Liabilities
$866
Net assets
$344,927
Revenue
$148,264
Expenses
$162,467
Net income
-$14,203
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
2017Detailed filing. Detailed filing data is available for this year.$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