{"success":true,"data":{"_id":942515476,"filings":[{"Organization":{"value":null,"Person":["ABBY DAVISSON","JENNY YELIN","CHRIS HAYES","JESSICA ALBERTSON","CHAD GRAY","JULIE MATSUOKA","ACHYUT PHADKE"],"Title":["President","Vice President","CO TREASURER","CO-SECRETARY","CO TREASURER","Executive Dir.","CO-SECRETARY"],"Hours":[2.0,2.0,2.0,1.0,2.0,50.0,2.0],"Total Compensation":[0,0,0,0,0,79461,0],"Direct compensation":[0,0,0,0,0,70450,0],"Other compensation":[0,0,0,0,0,9011,0]},"Basic":{"value":null,"mission":"School-educational development for young children.","year":2016,"name":"INFANT DEVELOPMENT CENTER OF SAN FRANCISCO","phone":4156643005,"website":"www.gatesbridges.org","type":"990","affiliation":null,"foreign_countries":null,"principal_officer":null,"year_formation":1978,"state_legal_domicile":"CA","total_volunteers":null,"tax_period_begin":"2016-10-01T00:00:00","tax_period_end":"2017-09-30T00:00:00","address":"1601 TENTH AVENUE, SAN FRANCISCO, CA, 94122, USA","city":"SAN FRANCISCO","state":"CA","country":"USA","zip_code":94122},"Governance":{"value":null,"501c3 determination":true,"501c determination":false,"Number of voting members":7,"Number of independent voting members":7,"Number of employees total":11,"Total Gross UBI":0,"Net unrelated business taxable income":null,"Number of employees":11,"Prohibited tax shelter transactions":true,"Taxable party notification":true,"Funds to pay premiums":true,"Premiums Paid":true,"Family or business relationship":true,"Delegation of management duties":true,"Conflict of interest policy":true,"Whistle blower policy":true,"Compensation process for CEO":true,"Compensation process for other employees":true,"Changes to organizing documents":true,"Material diversion or misuse":true,"Members or stockholders":true,"Election of board members":true,"Decisions subject to approval":true,"Minutes of governing body":true,"Local chapters":true,"Form 990 provided to governing body":true,"Document retention policy":true,"Investment in joint venture":true,"Independent audit financial statements":true,"Consolidated audit financial statements":true,"Accountant compile or review":true,"Political activities":true,"Donor advised funds":true,"Conservation easements":true,"Collections of art":true,"School":true,"Hospital":true,"Foreign activities":true,"Foreign office":true,"Gaming":true,"Fundraising activities":true,"Professional fundraising":true,"Loan to officer or DQP":true,"Grant to related person":true,"Business relationship through family member":true,"Business relationship with organization":true},"Revenues":{"value":416694,"Contributions":{"value":4909,"Other contributions":4909,"Contributions from gifts and grants":0,"Fundraising revenue":0,"Dues":0,"Campaigns":0,"Grant revenue":0,"Related organizations":0},"Program revenue":{"value":377028,"Total revenue":{"value":377028,"PRIOR YR PROP TAX REFUNDS":9119,"SCHOOL TUITION/PROGRAMS":367909},"Total other revenue":0,"Unrelated business revenue":0},"Investment income":{"value":199,"Investment income total":199,"Net investment gain":0,"Income from invest bond proceeds":0},"Other revenues":{"value":34558,"Other total":0,"Royalties revenue":0,"Net rental income":22943,"Net income from fundraising events":4423,"Net income from gaming":7192,"Net income":0,"Gross profit from sales of inventory":0,"Gain from sale of assets":0}},"Expenses":{"value":395822,"Grant expense":{"value":0,"Grants to domestic orgs":0,"Grants to domestic individuals":0,"Grants and similar":0,"Foreign grants":0},"Total professional fundraising expense":{"value":0,"Fundraising professional":0,"Fees to independent contractors":0},"Benefits paid to members":{"value":0,"Benefits paid to members Total":0},"Salaries":{"value":312827,"Current officers":70449,"Disqualified persons":0,"Other salaries and wages":175206,"Pension plan contributions":2397,"Other employee benefits":43866,"Payroll taxes":20909},"Other expenses":{"value":82995,"Management services":0,"Legal":0,"Accounting":7391,"Lobbying services":0,"Investment management fees":0,"Other services":1942,"Advertising":0,"Office expenses":0,"Information technology":663,"Royalties":0,"Occupancy":21950,"Travel":0,"Conferences and meetings":0,"Interest":105,"Payments to affiliates":0,"Depreciation and depletion":12393,"Insurance":3303,"Travel entertainment public officials":0,"Travel entertainment payments":0,"Printing, publications, postage":0,"Itemized Expenses":{"value":29144,"EXTRA-CURRICULAR PROGRAMS":18108,"ADMIN/FOOD":6090,"TELEPHONE":2756,"PAYROLL/BANK FEES":2190},"All other expenses":6104},"Functional Expenses":{"value":null,"Program Service Expenses":345138,"Management And General Expenses":46040,"Fundraising Expenses":4644}},"Assets":{"value":340107,"Non-interest bearing cash":156774,"Savings and temp cash investments":33354,"Pledges and grants receivable":0,"Accounts receivable":0,"Receivables from officers":0,"Receivables from disqual persons":0,"Other net note and loans":0,"Inventories for sale or use":0,"Prepaid expenses deferred charges":3632,"Land, building, equipment":146347,"Investments publicly traded":0,"Investments other":0,"Investments program related":0,"Intangible assets":0,"Other assets":0},"Liabilities":{"value":50508,"Sum of Total Liabilities":0,"Accounts payable, accrued":46908,"Grants payable":0,"Deferred, revenue":0,"Tax exempt bond liabilities":0,"Escrow account liability":0,"Loans from officers, directors":0,"Secured mortgages and notes payable":0,"Unsecured notes loans payable":0,"Other liabilities":3600},"Fund balance":{"value":289599,"Net assets without donor restriction":0,"Net assets with donor restriction":0,"Unrestricted net assets":0,"Temporarily restricted net assets":0,"Permanently restricted net assets":0},"Ratings":{"Program Expense Ratio":{"score":0.8719525443254796,"percentile":0.7268659421749253},"Fundraising Efficiency":{"score":1.0570628768303187,"percentile":0.043339218526935085},"Operating Margin":{"score":0.050089514127873214,"percentile":0.5252088021246142},"Liabilities to Assets Ratio":{"score":0.14850620540006526,"percentile":0.28465766354818567},"Operating Reserve Ratio":{"score":0.8592422856738635,"percentile":0.38182439520647565},"Officer Compensation Ratio":{"score":0.20074932671756496,"percentile":0.3127644933181021},"Program Expense Growth":{"score":0.07762734445222773,"percentile":0.6212021240770145},"Revenue Growth":{"score":0.03622020249683263,"percentile":0.5446467391836893},"Asset Growth":{"score":0.049282283121950606,"percentile":0.5239959773770917},"Independent Voting Board Pct":{"score":1.0,"percentile":0.9933392423419786},"Governance Policy Score":{"score":6.0,"percentile":1.0},"Overall Score":{"score":0.5652195526939449,"percentile":0.502559503941998}},"source_xml":"201800369349300745_public.xml"},{"Organization":{"value":null,"Person":["CHRISTIAN BURKE","LIZ BROWN","DEBBY LU","CHRISTINA MAGEE","MICHAEL SWEARINGEN","JULIE MATSUOKA","ANDREAS BUNJAMIN","CHAR BURGESS-AUBURN","MIKE MAGEE","MISUNG KIM","KAREN LEW","JASON DARE"],"Title":["President","Vice President","CO-SECRETARY","CO-SECRETARY","Treasurer","Executive Dir.","BOARD MEMBER","BOARD MEMBER","BOARD MEMBER","BOARD MEMBER","BOARD MEMBER","BOARD MEMBER"],"Hours":[1.0,1.0,1.0,1.0,1.0,40.0,1.0,1.0,1.0,1.0,1.0,1.0],"Total Compensation":[0,0,0,0,0,63606,0,0,0,0,0,0],"Direct compensation":[0,0,0,0,0,61753,0,0,0,0,0,0],"Other compensation":[0,0,0,0,0,1853,0,0,0,0,0,0]},"Basic":{"value":null,"mission":"School-educational development for young children.","year":2013,"name":"INFANT DEVELOPMENT CENTER OF SAN FRANCISCO","phone":4156643005,"website":"www.idc-gatesbridges.org","type":"990","affiliation":null,"foreign_countries":null,"principal_officer":"JULIE MATSUOKA","year_formation":1978,"state_legal_domicile":"CA","total_volunteers":null,"tax_period_begin":"2013-10-01T00:00:00","tax_period_end":"2014-09-30T00:00:00","address":"1601 TENTH AVENUE, SAN FRANCISCO, CA, 94122, USA","city":"SAN FRANCISCO","state":"CA","country":"USA","zip_code":94122},"Governance":{"value":null,"501c3 determination":true,"501c determination":false,"Number of voting members":12,"Number of independent voting members":12,"Number of employees total":12,"Total Gross UBI":0,"Net unrelated business taxable income":null,"Number of employees":12,"Prohibited tax shelter transactions":true,"Taxable party notification":true,"Funds to pay premiums":true,"Premiums Paid":true,"Family or business relationship":true,"Delegation of management duties":true,"Conflict of interest policy":true,"Whistle blower policy":true,"Compensation process for CEO":true,"Compensation process for other employees":true,"Changes to organizing documents":true,"Material diversion or misuse":true,"Members or stockholders":true,"Election of board members":true,"Decisions subject to approval":true,"Minutes of governing body":true,"Local chapters":true,"Form 990 provided to governing body":true,"Document retention policy":true,"Investment in joint venture":true,"Independent audit financial statements":true,"Consolidated audit financial statements":true,"Accountant compile or review":true,"Political activities":true,"Donor advised funds":true,"Conservation easements":true,"Collections of art":true,"School":true,"Hospital":true,"Foreign activities":true,"Foreign office":true,"Gaming":true,"Fundraising activities":true,"Professional fundraising":true,"Loan to officer or DQP":true,"Grant to related person":true,"Business relationship through family member":true,"Business relationship with organization":true},"Revenues":{"value":375350,"Contributions":{"value":10406,"Other contributions":10406,"Contributions from gifts and grants":0,"Fundraising revenue":0,"Dues":0,"Campaigns":0,"Grant revenue":0,"Related organizations":0},"Program revenue":{"value":334159,"Total revenue":334159,"Total other revenue":0,"Unrelated business revenue":0},"Investment income":{"value":131,"Investment income total":131,"Net investment gain":0,"Income from invest bond proceeds":0},"Other revenues":{"value":30654,"Other total":0,"Royalties revenue":0,"Net rental income":16681,"Net income from fundraising events":9219,"Net income from gaming":4754,"Net income":0,"Gross profit from sales of inventory":0,"Gain from sale of assets":0}},"Expenses":{"value":321767,"Grant expense":{"value":0,"Grants to domestic orgs":0,"Grants to domestic individuals":0,"Grants and similar":0,"Foreign grants":0},"Total professional fundraising expense":{"value":0,"Fundraising professional":0,"Fees to independent contractors":0},"Benefits paid to members":{"value":0,"Benefits paid to members Total":0},"Salaries":{"value":252139,"Current officers":61754,"Disqualified persons":0,"Other salaries and wages":128632,"Pension plan contributions":3613,"Other employee benefits":42201,"Payroll taxes":15939},"Other expenses":{"value":69628,"Management services":0,"Legal":0,"Accounting":2338,"Lobbying services":0,"Investment management fees":0,"Other services":1900,"Advertising":294,"Office expenses":0,"Information technology":510,"Royalties":0,"Occupancy":20410,"Travel":0,"Conferences and meetings":0,"Interest":0,"Payments to affiliates":0,"Depreciation and depletion":12888,"Insurance":0,"Travel entertainment public officials":0,"Travel entertainment payments":0,"Printing, publications, postage":0,"Itemized Expenses":{"value":25646,"EXTRA-CURRICULAR PROGRAMS":14829,"ADMIN/FOOD":4643,"BAD DEBT EXPENSE":4058,"TELEPHONE":2116},"All other expenses":5642},"Functional Expenses":{"value":null,"Program Service Expenses":287535,"Management And General Expenses":30347,"Fundraising Expenses":3885}},"Assets":{"value":284247,"Non-interest bearing cash":80377,"Savings and temp cash investments":32957,"Pledges and grants receivable":0,"Accounts receivable":1606,"Receivables from officers":0,"Receivables from disqual persons":0,"Other net note and loans":0,"Inventories for sale or use":0,"Prepaid expenses deferred charges":4061,"Land, building, equipment":164842,"Investments publicly traded":0,"Investments other":0,"Investments program related":0,"Intangible assets":0,"Other assets":404},"Liabilities":{"value":61523,"Sum of Total Liabilities":0,"Accounts payable, accrued":32061,"Grants payable":0,"Deferred, revenue":0,"Tax exempt bond liabilities":0,"Escrow account liability":0,"Loans from officers, directors":0,"Secured mortgages and notes payable":28012,"Unsecured notes loans payable":0,"Other liabilities":1450},"Fund balance":{"value":222724,"Net assets without donor restriction":0,"Net assets with donor restriction":0,"Unrestricted net assets":0,"Temporarily restricted net assets":0,"Permanently restricted net assets":0},"Ratings":{"Program Expense Ratio":{"score":0.8936124587045906,"percentile":0.7604526999266915},"Fundraising Efficiency":{"score":2.6785070785070784,"percentile":0.10155367190957731},"Operating Margin":{"score":0.1427547622219262,"percentile":0.6888946678598702},"Liabilities to Assets Ratio":{"score":0.2164420380865937,"percentile":0.24180190189648873},"Operating Reserve Ratio":{"score":0.8833938843946085,"percentile":0.38931834408829447},"Officer Compensation Ratio":{"score":0.19767720120459836,"percentile":0.31795021066671486},"Program Expense Growth":{"score":null,"percentile":null},"Revenue Growth":{"score":null,"percentile":null},"Asset Growth":{"score":null,"percentile":null},"Independent Voting Board Pct":{"score":1.0,"percentile":0.9933392423419786},"Governance Policy Score":{"score":6.0,"percentile":1.0},"Overall Score":{"score":0.6111558599326293,"percentile":0.6377581477258842}},"source_xml":"201521609349300237_public.xml"},{"Organization":{"value":null,"Person":["JENNY YELIN","JESSICA ALBERTSON","CHRIS HAYES","TERESA WU","JOHN BECKER","JULIE MATSUOKA","FLORENCIA MILITO"],"Title":["President","Vice President","CO TREASURER","CO-SECRETARY","CO TREASURER","Executive Dir.","CO-SECRETARY"],"Hours":[5.0,5.0,5.0,5.0,5.0,45.0,5.0],"Total Compensation":[0,0,0,0,0,92846,0],"Direct compensation":[0,0,0,0,0,80808,0],"Other compensation":[0,0,0,0,0,12038,0]},"Basic":{"value":null,"mission":"School-educational development for young children.","year":2017,"name":"INFANT DEVELOPMENT CENTER OF SAN FRANCISCO","phone":4156643005,"website":"www.gatesbridges.org","type":"990","affiliation":null,"foreign_countries":null,"principal_officer":null,"year_formation":1978,"state_legal_domicile":"CA","total_volunteers":null,"tax_period_begin":"2017-10-01T00:00:00","tax_period_end":"2018-09-30T00:00:00","address":"1601 TENTH AVENUE, SAN FRANCISCO, CA, 94122, USA","city":"SAN FRANCISCO","state":"CA","country":"USA","zip_code":94122},"Governance":{"value":null,"501c3 determination":true,"501c determination":false,"Number of voting members":7,"Number of independent voting members":7,"Number of employees total":10,"Total Gross UBI":0,"Net unrelated business taxable income":null,"Number of employees":10,"Prohibited tax shelter transactions":true,"Taxable party notification":true,"Funds to pay premiums":true,"Premiums Paid":true,"Family or business relationship":true,"Delegation of management duties":true,"Conflict of interest policy":true,"Whistle blower policy":true,"Compensation process for CEO":true,"Compensation process for other employees":true,"Changes to organizing documents":true,"Material diversion or misuse":true,"Members or stockholders":true,"Election of board members":true,"Decisions subject to approval":true,"Minutes of governing body":true,"Local chapters":true,"Form 990 provided to governing body":true,"Document retention policy":true,"Investment in joint venture":true,"Independent audit financial statements":true,"Consolidated audit financial statements":true,"Accountant compile or review":true,"Political activities":true,"Donor advised funds":true,"Conservation easements":true,"Collections of art":true,"School":true,"Hospital":true,"Foreign activities":true,"Foreign office":true,"Gaming":true,"Fundraising activities":true,"Professional fundraising":true,"Loan to officer or DQP":true,"Grant to related person":true,"Business relationship through family member":true,"Business relationship with organization":true},"Revenues":{"value":429206,"Contributions":{"value":5818,"Other contributions":5818,"Contributions from gifts and grants":0,"Fundraising revenue":0,"Dues":0,"Campaigns":0,"Grant revenue":0,"Related organizations":0},"Program revenue":{"value":385051,"Total revenue":385051,"Total other revenue":0,"Unrelated business revenue":0},"Investment income":{"value":222,"Investment income total":222,"Net investment gain":0,"Income from invest bond proceeds":0},"Other revenues":{"value":38115,"Other total":0,"Royalties revenue":0,"Net rental income":24140,"Net income from fundraising events":9785,"Net income from gaming":4190,"Net income":0,"Gross profit from sales of inventory":0,"Gain from sale of assets":0}},"Expenses":{"value":450954,"Grant expense":{"value":0,"Grants to domestic orgs":0,"Grants to domestic individuals":0,"Grants and similar":0,"Foreign grants":0},"Total professional fundraising expense":{"value":0,"Fundraising professional":0,"Fees to independent contractors":0},"Benefits paid to members":{"value":0,"Benefits paid to members Total":0},"Salaries":{"value":339347,"Current officers":80808,"Disqualified persons":0,"Other salaries and wages":188800,"Pension plan contributions":5098,"Other employee benefits":41763,"Payroll taxes":22878},"Other expenses":{"value":111607,"Management services":0,"Legal":0,"Accounting":6660,"Lobbying services":0,"Investment management fees":0,"Other services":1656,"Advertising":0,"Office expenses":170,"Information technology":728,"Royalties":0,"Occupancy":36955,"Travel":0,"Conferences and meetings":0,"Interest":0,"Payments to affiliates":0,"Depreciation and depletion":8945,"Insurance":17130,"Travel entertainment public officials":0,"Travel entertainment payments":0,"Printing, publications, postage":0,"Itemized Expenses":{"value":33614,"EXTRA-CURRICULAR PROGRAMS":21610,"ADMIN/FOOD":6560,"EDUCATION MATERIAL":3117,"PAYROLL/BANK FEES":2327},"All other expenses":5749},"Functional Expenses":{"value":null,"Program Service Expenses":404840,"Management And General Expenses":40930,"Fundraising Expenses":5184}},"Assets":{"value":325233,"Non-interest bearing cash":151445,"Savings and temp cash investments":33487,"Pledges and grants receivable":0,"Accounts receivable":0,"Receivables from officers":0,"Receivables from disqual persons":0,"Other net note and loans":0,"Inventories for sale or use":0,"Prepaid expenses deferred charges":2899,"Land, building, equipment":137402,"Investments publicly traded":0,"Investments other":0,"Investments program related":0,"Intangible assets":0,"Other assets":0},"Liabilities":{"value":57382,"Sum of Total Liabilities":0,"Accounts payable, accrued":55032,"Grants payable":0,"Deferred, revenue":0,"Tax exempt bond liabilities":0,"Escrow account liability":0,"Loans from officers, directors":0,"Secured mortgages and notes payable":0,"Unsecured notes loans payable":0,"Other liabilities":2350},"Fund balance":{"value":267851,"Net assets without donor restriction":0,"Net assets with donor restriction":0,"Unrestricted net assets":0,"Temporarily restricted net assets":0,"Permanently restricted net assets":0},"Ratings":{"Program Expense Ratio":{"score":0.89774123303042,"percentile":0.7668724271547454},"Fundraising Efficiency":{"score":1.1222993827160495,"percentile":0.04526222713775097},"Operating Margin":{"score":-0.050670307498031246,"percentile":0.2842704811136005},"Liabilities to Assets Ratio":{"score":0.17643351074460464,"percentile":0.2655387368431402},"Operating Reserve Ratio":{"score":0.7212110326108649,"percentile":0.33602727747274347},"Officer Compensation Ratio":{"score":0.20588796196507847,"percentile":0.3043607790199688},"Program Expense Growth":{"score":0.08712455417616266,"percentile":0.6458134997313627},"Revenue Growth":{"score":0.03470081371267789,"percentile":0.5374305927094943},"Asset Growth":{"score":0.028871015873631552,"percentile":0.4412782004846324},"Independent Voting Board Pct":{"score":1.0,"percentile":0.9933392423419786},"Governance Policy Score":{"score":6.0,"percentile":1.0},"Overall Score":{"score":0.5333546957143601,"percentile":0.40973581423662947}},"source_xml":"201813449349300446_public.xml"},{"Organization":{"value":null,"Person":["JESSICA ALBERTSON","FLORENCIA MILITO","CYNTHIA LEUNG","TERESA WU","ROSS DAVISSON","JULIE MATSUOKA"],"Title":["President","CO-SECRETARY","CO-SECRETARY","Vice President","CO TREASURER","Executive Dir."],"Hours":[2.0,2.0,2.0,2.0,2.0,50.0],"Total Compensation":[0,0,0,0,0,93440],"Direct compensation":[0,0,0,0,0,80668],"Other compensation":[0,0,0,0,0,12772]},"Basic":{"value":null,"mission":"School-educational development for young children.","year":2018,"name":"INFANT DEVELOPMENT CENTER OF SAN FRANCISCO","phone":4156643005,"website":"www.gatesbridges.org","type":"990","affiliation":null,"foreign_countries":null,"principal_officer":null,"year_formation":1978,"state_legal_domicile":"CA","total_volunteers":null,"tax_period_begin":"2018-10-01T00:00:00","tax_period_end":"2019-09-30T00:00:00","address":"1601 TENTH AVENUE, SAN FRANCISCO, CA, 94122, USA","city":"SAN FRANCISCO","state":"CA","country":"USA","zip_code":94122},"Governance":{"value":null,"501c3 determination":true,"501c determination":false,"Number of voting members":6,"Number of independent voting members":6,"Number of employees total":11,"Total Gross UBI":0,"Net unrelated business taxable income":null,"Number of employees":11,"Prohibited tax shelter transactions":true,"Taxable party notification":true,"Funds to pay premiums":true,"Premiums Paid":true,"Family or business relationship":true,"Delegation of management duties":true,"Conflict of interest policy":true,"Whistle blower policy":true,"Compensation process for CEO":true,"Compensation process for other employees":true,"Changes to organizing documents":true,"Material diversion or misuse":true,"Members or stockholders":true,"Election of board members":true,"Decisions subject to approval":true,"Minutes of governing body":true,"Local chapters":true,"Form 990 provided to governing body":true,"Document retention policy":true,"Investment in joint venture":true,"Independent audit financial statements":true,"Consolidated audit financial statements":true,"Accountant compile or review":true,"Political activities":true,"Donor advised funds":true,"Conservation easements":true,"Collections of art":true,"School":true,"Hospital":true,"Foreign activities":true,"Foreign office":true,"Gaming":true,"Fundraising activities":true,"Professional fundraising":true,"Loan to officer or DQP":true,"Grant to related person":true,"Business relationship through family member":true,"Business relationship with organization":true},"Revenues":{"value":431935,"Contributions":{"value":6007,"Other contributions":6007,"Contributions from gifts and grants":0,"Fundraising revenue":0,"Dues":0,"Campaigns":0,"Grant revenue":0,"Related organizations":0},"Program revenue":{"value":395166,"Total revenue":395166,"Total other revenue":0,"Unrelated business revenue":0},"Investment income":{"value":218,"Investment income total":218,"Net investment gain":0,"Income from invest bond proceeds":0},"Other revenues":{"value":30544,"Other total":0,"Royalties revenue":0,"Net rental income":21209,"Net income from fundraising events":5125,"Net income from gaming":4210,"Net income":0,"Gross profit from sales of inventory":0,"Gain from sale of assets":0}},"Expenses":{"value":426667,"Grant expense":{"value":0,"Grants to domestic orgs":0,"Grants to domestic individuals":0,"Grants and similar":0,"Foreign grants":0},"Total professional fundraising expense":{"value":0,"Fundraising professional":0,"Fees to independent contractors":0},"Benefits paid to members":{"value":0,"Benefits paid to members Total":0},"Salaries":{"value":338485,"Current officers":80668,"Disqualified persons":0,"Other salaries and wages":184206,"Pension plan contributions":4648,"Other employee benefits":46629,"Payroll taxes":22334},"Other expenses":{"value":88182,"Management services":0,"Legal":0,"Accounting":6984,"Lobbying services":0,"Investment management fees":0,"Other services":0,"Advertising":0,"Office expenses":0,"Information technology":612,"Royalties":0,"Occupancy":31579,"Travel":0,"Conferences and meetings":0,"Interest":0,"Payments to affiliates":0,"Depreciation and depletion":6616,"Insurance":3011,"Travel entertainment public officials":0,"Travel entertainment payments":0,"Printing, publications, postage":0,"Itemized Expenses":{"value":33193,"EXTRA-CURRICULAR PROGRAMS":22376,"ADMIN/FOOD":4602,"PAYROLL/BANK FEES":3215,"EDUCATION MATERIAL":3000},"All other expenses":6187},"Functional Expenses":{"value":null,"Program Service Expenses":380881,"Management And General Expenses":40636,"Fundraising Expenses":5150}},"Assets":{"value":360268,"Non-interest bearing cash":193245,"Savings and temp cash investments":33621,"Pledges and grants receivable":0,"Accounts receivable":0,"Receivables from officers":0,"Receivables from disqual persons":0,"Other net note and loans":0,"Inventories for sale or use":0,"Prepaid expenses deferred charges":2615,"Land, building, equipment":130787,"Investments publicly traded":0,"Investments other":0,"Investments program related":0,"Intangible assets":0,"Other assets":0},"Liabilities":{"value":87472,"Sum of Total Liabilities":0,"Accounts payable, accrued":84179,"Grants payable":0,"Deferred, revenue":0,"Tax exempt bond liabilities":0,"Escrow account liability":0,"Loans from officers, directors":0,"Secured mortgages and notes payable":0,"Unsecured notes loans payable":0,"Other liabilities":3293},"Fund balance":{"value":272796,"Net assets without donor restriction":0,"Net assets with donor restriction":0,"Unrestricted net assets":0,"Temporarily restricted net assets":0,"Permanently restricted net assets":0},"Ratings":{"Program Expense Ratio":{"score":0.8926891463366045,"percentile":0.7590050590898472},"Fundraising Efficiency":{"score":1.1664077669902913,"percentile":0.04663799914938311},"Operating Margin":{"score":0.012196279532800074,"percentile":0.4311549624501623},"Liabilities to Assets Ratio":{"score":0.24279702887850155,"percentile":0.22802048561778862},"Operating Reserve Ratio":{"score":0.8443774653301052,"percentile":0.37715366152014274},"Officer Compensation Ratio":{"score":0.21899982890638367,"percentile":0.2836584459355512},"Program Expense Growth":{"score":0.06690300993355232,"percentile":0.5897137191827599},"Revenue Growth":{"score":0.030081133785808116,"percentile":0.5150581589209628},"Asset Growth":{"score":0.03391427353422652,"percentile":0.4623380948949865},"Independent Voting Board Pct":{"score":1.0,"percentile":0.9933392423419786},"Governance Policy Score":{"score":6.0,"percentile":1.0},"Overall Score":{"score":0.5463566150492395,"percentile":0.4466897835625791}},"source_xml":"202040229349301219_public.xml"},{"Organization":{"value":null,"Person":["CHRISTIAN BURKE","LIZ BROWN","CHRISTINA MAGEE","MICHAEL SWEARINGEN","JULIE MATSUOKA","JOCELYN GOTTLIEB"],"Title":["President","Vice President","CO-SECRETARY","Treasurer","Executive Dir.","CO-SECRETARY"],"Hours":[2.0,1.5,1.0,1.0,55.0,1.0],"Total Compensation":[0,0,0,0,73697,0],"Direct compensation":[0,0,0,0,64043,0],"Other compensation":[0,0,0,0,9654,0]},"Basic":{"value":null,"mission":"School-educational development for young children.","year":2014,"name":"INFANT DEVELOPMENT CENTER OF SAN FRANCISCO","phone":4156643005,"website":"www.idc-gatesbridges.org","type":"990","affiliation":null,"foreign_countries":null,"principal_officer":null,"year_formation":1978,"state_legal_domicile":"CA","total_volunteers":null,"tax_period_begin":"2014-10-01T00:00:00","tax_period_end":"2015-09-30T00:00:00","address":"1601 TENTH AVENUE, SAN FRANCISCO, CA, 94122, USA","city":"SAN FRANCISCO","state":"CA","country":"USA","zip_code":94122},"Governance":{"value":null,"501c3 determination":true,"501c determination":false,"Number of voting members":6,"Number of independent voting members":6,"Number of employees total":12,"Total Gross UBI":0,"Net unrelated business taxable income":null,"Number of employees":12,"Prohibited tax shelter transactions":true,"Taxable party notification":true,"Funds to pay premiums":true,"Premiums Paid":true,"Family or business relationship":true,"Delegation of management duties":true,"Conflict of interest policy":true,"Whistle blower policy":true,"Compensation process for CEO":true,"Compensation process for other employees":true,"Changes to organizing documents":true,"Material diversion or misuse":true,"Members or stockholders":true,"Election of board members":true,"Decisions subject to approval":true,"Minutes of governing body":true,"Local chapters":true,"Form 990 provided to governing body":true,"Document retention policy":true,"Investment in joint venture":true,"Independent audit financial statements":true,"Consolidated audit financial statements":true,"Accountant compile or review":true,"Political activities":true,"Donor advised funds":true,"Conservation easements":true,"Collections of art":true,"School":true,"Hospital":true,"Foreign activities":true,"Foreign office":true,"Gaming":true,"Fundraising activities":true,"Professional fundraising":true,"Loan to officer or DQP":true,"Grant to related person":true,"Business relationship through family member":true,"Business relationship with organization":true},"Revenues":{"value":384897,"Contributions":{"value":14966,"Other contributions":14966,"Contributions from gifts and grants":0,"Fundraising revenue":0,"Dues":0,"Campaigns":0,"Grant revenue":0,"Related organizations":0},"Program revenue":{"value":355599,"Total revenue":355599,"Total other revenue":0,"Unrelated business revenue":0},"Investment income":{"value":132,"Investment income total":132,"Net investment gain":0,"Income from invest bond proceeds":0},"Other revenues":{"value":14200,"Other total":0,"Royalties revenue":0,"Net rental income":9222,"Net income from fundraising events":1244,"Net income from gaming":3734,"Net income":0,"Gross profit from sales of inventory":0,"Gain from sale of assets":0}},"Expenses":{"value":322922,"Grant expense":{"value":0,"Grants to domestic orgs":0,"Grants to domestic individuals":0,"Grants and similar":0,"Foreign grants":0},"Total professional fundraising expense":{"value":0,"Fundraising professional":0,"Fees to independent contractors":0},"Benefits paid to members":{"value":0,"Benefits paid to members Total":0},"Salaries":{"value":245078,"Current officers":64043,"Disqualified persons":0,"Other salaries and wages":130834,"Pension plan contributions":2028,"Other employee benefits":31611,"Payroll taxes":16562},"Other expenses":{"value":77844,"Management services":0,"Legal":0,"Accounting":5190,"Lobbying services":0,"Investment management fees":0,"Other services":1500,"Advertising":294,"Office expenses":0,"Information technology":756,"Royalties":0,"Occupancy":18493,"Travel":0,"Conferences and meetings":0,"Interest":1337,"Payments to affiliates":0,"Depreciation and depletion":13182,"Insurance":0,"Travel entertainment public officials":0,"Travel entertainment payments":0,"Printing, publications, postage":0,"Itemized Expenses":{"value":28630,"EXTRA-CURRICULAR PROGRAMS":16335,"ADMIN/FOOD":6243,"PAYROLL/BANK FEES":3028,"EDUCATION MATERIAL":3024},"All other expenses":8462},"Functional Expenses":{"value":null,"Program Service Expenses":286075,"Management And General Expenses":32817,"Fundraising Expenses":4030}},"Assets":{"value":329782,"Non-interest bearing cash":131077,"Savings and temp cash investments":33088,"Pledges and grants receivable":0,"Accounts receivable":0,"Receivables from officers":0,"Receivables from disqual persons":0,"Other net note and loans":0,"Inventories for sale or use":0,"Prepaid expenses deferred charges":1657,"Land, building, equipment":163698,"Investments publicly traded":0,"Investments other":0,"Investments program related":0,"Intangible assets":0,"Other assets":262},"Liabilities":{"value":45083,"Sum of Total Liabilities":0,"Accounts payable, accrued":29523,"Grants payable":0,"Deferred, revenue":0,"Tax exempt bond liabilities":0,"Escrow account liability":0,"Loans from officers, directors":0,"Secured mortgages and notes payable":15560,"Unsecured notes loans payable":0,"Other liabilities":0},"Fund balance":{"value":284699,"Net assets without donor restriction":0,"Net assets with donor restriction":0,"Unrestricted net assets":0,"Temporarily restricted net assets":0,"Permanently restricted net assets":0},"Ratings":{"Program Expense Ratio":{"score":0.8858950458624684,"percentile":0.7484589110067428},"Fundraising Efficiency":{"score":3.7136476426799008,"percentile":0.14583375336142482},"Operating Margin":{"score":0.1610171032769806,"percentile":0.7126967140096183},"Liabilities to Assets Ratio":{"score":0.136705459970526,"percentile":0.29362432054641424},"Operating Reserve Ratio":{"score":1.0212435201070227,"percentile":0.42972124134973533},"Officer Compensation Ratio":{"score":0.22821919844420635,"percentile":0.27008073563146534},"Program Expense Growth":{"score":null,"percentile":null},"Revenue Growth":{"score":null,"percentile":null},"Asset Growth":{"score":null,"percentile":null},"Independent Voting Board Pct":{"score":1.0,"percentile":0.9933392423419786},"Governance Policy Score":{"score":6.0,"percentile":1.0},"Overall Score":{"score":0.6205294441942729,"percentile":0.6641893230978507}},"source_xml":"201610429349301146_public.xml"},{"Organization":{"value":null,"Person":["JULIE MATSUOAKA","WHITNEY HORTON LEBERMAN","SHAWN LIU","TIFFANY CHU","ALEX MALINIAK","KATE MUZZATTI"],"Title":["Executive Dir.","President","CO-TREASURER","CO-TREASURER","CO-SECRETARY","CO-SECRETARY"],"Hours":[50.0,2.0,2.0,2.0,2.0,2.0],"Total Compensation":[107252,0,0,0,0,0],"Direct compensation":[92786,0,0,0,0,0],"Other compensation":[14466,0,0,0,0,0]},"Basic":{"value":null,"mission":"School-educational development for young children.","year":2022,"name":"INFANT DEVELOPMENT CENTER OF SAN FRANCISCO","phone":4156643005,"website":"www.gatesbridges.org","type":"990","affiliation":null,"foreign_countries":null,"principal_officer":null,"year_formation":1978,"state_legal_domicile":"CA","total_volunteers":null,"tax_period_begin":"2022-10-01T00:00:00","tax_period_end":"2023-09-30T00:00:00","address":"1601 TENTH AVENUE, SAN FRANCISCO, CA, 94122, USA","city":"SAN FRANCISCO","state":"CA","country":"USA","zip_code":94122},"Governance":{"value":null,"501c3 determination":true,"501c determination":false,"Number of voting members":6,"Number of independent voting members":5,"Number of employees total":10,"Total Gross UBI":0,"Net unrelated business taxable income":null,"Number of employees":10,"Prohibited tax shelter transactions":true,"Taxable party notification":true,"Funds to pay premiums":true,"Premiums Paid":true,"Family or business relationship":true,"Delegation of management duties":true,"Conflict of interest policy":true,"Whistle blower policy":true,"Compensation process for CEO":true,"Compensation process for other employees":true,"Changes to organizing documents":true,"Material diversion or misuse":true,"Members or stockholders":true,"Election of board members":true,"Decisions subject to approval":true,"Minutes of governing body":true,"Local chapters":true,"Form 990 provided to governing body":true,"Document retention policy":true,"Investment in joint venture":true,"Independent audit financial statements":true,"Consolidated audit financial statements":true,"Accountant compile or review":true,"Political activities":true,"Donor advised funds":true,"Conservation easements":true,"Collections of art":true,"School":true,"Hospital":true,"Foreign activities":true,"Foreign office":true,"Gaming":true,"Fundraising activities":true,"Professional fundraising":true,"Loan to officer or DQP":true,"Grant to related person":true,"Business relationship through family member":true,"Business relationship with organization":true},"Revenues":{"value":488600,"Contributions":{"value":4633,"Other contributions":4633,"Contributions from gifts and grants":0,"Fundraising revenue":0,"Dues":0,"Campaigns":0,"Grant revenue":0,"Related organizations":0},"Program revenue":{"value":461510,"Total revenue":461510,"Total other revenue":0,"Unrelated business revenue":0},"Investment income":{"value":342,"Investment income total":342,"Net investment gain":0,"Income from invest bond proceeds":0},"Other revenues":{"value":22115,"Other total":0,"Royalties revenue":0,"Net rental income":10819,"Net income from fundraising events":2726,"Net income from gaming":8570,"Net income":0,"Gross profit from sales of inventory":0,"Gain from sale of assets":0}},"Expenses":{"value":498873,"Grant expense":{"value":0,"Grants to domestic orgs":0,"Grants to domestic individuals":0,"Grants and similar":0,"Foreign grants":0},"Total professional fundraising expense":{"value":0,"Fundraising professional":0,"Fees to independent contractors":0},"Benefits paid to members":{"value":0,"Benefits paid to members Total":0},"Salaries":{"value":410143,"Current officers":92786,"Disqualified persons":0,"Other salaries and wages":236322,"Pension plan contributions":7257,"Other employee benefits":47874,"Payroll taxes":25904},"Other expenses":{"value":88730,"Management services":0,"Legal":0,"Accounting":7250,"Lobbying services":0,"Investment management fees":0,"Other services":1648,"Advertising":0,"Office expenses":0,"Information technology":843,"Royalties":0,"Occupancy":28700,"Travel":0,"Conferences and meetings":0,"Interest":0,"Payments to affiliates":0,"Depreciation and depletion":6233,"Insurance":4035,"Travel entertainment public officials":0,"Travel entertainment payments":0,"Printing, publications, postage":0,"Itemized Expenses":{"value":34365,"PROGRAM ENRICHMENT":18931,"ADMIN/FOOD":9068,"BANK & PAYROLL SERVICE":3539,"EDUCATION MATERIALS":2827},"All other expenses":5656},"Functional Expenses":{"value":null,"Program Service Expenses":433575,"Management And General Expenses":59364,"Fundraising Expenses":5934}},"Assets":{"value":491835,"Non-interest bearing cash":348557,"Savings and temp cash investments":33913,"Pledges and grants receivable":0,"Accounts receivable":0,"Receivables from officers":0,"Receivables from disqual persons":0,"Other net note and loans":0,"Inventories for sale or use":0,"Prepaid expenses deferred charges":3098,"Land, building, equipment":106267,"Investments publicly traded":0,"Investments other":0,"Investments program related":0,"Intangible assets":0,"Other assets":0},"Liabilities":{"value":103433,"Sum of Total Liabilities":0,"Accounts payable, accrued":24205,"Grants payable":0,"Deferred, revenue":37777,"Tax exempt bond liabilities":0,"Escrow account liability":0,"Loans from officers, directors":0,"Secured mortgages and notes payable":0,"Unsecured notes loans payable":0,"Other liabilities":41451},"Fund balance":{"value":388402,"Net assets without donor restriction":0,"Net assets with donor restriction":0,"Unrestricted net assets":0,"Temporarily restricted net assets":0,"Permanently restricted net assets":0},"Ratings":{"Program Expense Ratio":{"score":0.869108971622036,"percentile":0.722505296738176},"Fundraising Efficiency":{"score":0.7807549713515335,"percentile":0.0362069015175735},"Operating Margin":{"score":-0.02102537863282849,"percentile":0.3363963691123874},"Liabilities to Assets Ratio":{"score":0.2103002023036181,"percentile":0.24518687943785406},"Operating Reserve Ratio":{"score":0.9858922010211015,"percentile":0.41953220314458073},"Officer Compensation Ratio":{"score":0.21498858426894218,"percentile":0.2898336399604014},"Program Expense Growth":{"score":0.03757341397757595,"percentile":0.4815424322686956},"Revenue Growth":{"score":0.022490793290600608,"percentile":0.47736061778612826},"Asset Growth":{"score":0.05888571124285855,"percentile":0.5597832471269282},"Independent Voting Board Pct":{"score":0.8333333333333334,"percentile":0.20587825144360158},"Governance Policy Score":{"score":6.0,"percentile":1.0},"Overall Score":{"score":0.4611778384374595,"percentile":0.23384368757353186}},"source_xml":"202303209349302945_public.xml"},{"Organization":{"value":null,"Person":["JULIE MATSUOKA","TERESA WU","JESSIE TURNBAUGH","ROSS DAVISSON","SHAWN LIU","TIFFANY CHU","WHITNEY HORTON LEBERMAN","CYNTHIA LEUNG"],"Title":["Executive Dir.","President","Vice President","CO-TREASURER","CO-TREASURER","CO-TREASURER","CO-SECRETARY","CO-SECRETARY"],"Hours":[50.0,2.0,2.0,2.0,2.0,2.0,0.0,2.0],"Total Compensation":[94716,0,0,0,0,0,0,0],"Direct compensation":[83200,0,0,0,0,0,0,0],"Other compensation":[11516,0,0,0,0,0,0,0]},"Basic":{"value":null,"mission":"School-educational development for young children.","year":2019,"name":"INFANT DEVELOPMENT CENTER OF SAN FRANCISCO","phone":4156643005,"website":"www.gatesbridges.org","type":"990","affiliation":null,"foreign_countries":null,"principal_officer":null,"year_formation":1978,"state_legal_domicile":"CA","total_volunteers":null,"tax_period_begin":"2019-10-01T00:00:00","tax_period_end":"2020-09-30T00:00:00","address":"1601 TENTH AVENUE, SAN FRANCISCO, CA, 94122, USA","city":"SAN FRANCISCO","state":"CA","country":"USA","zip_code":94122},"Governance":{"value":null,"501c3 determination":true,"501c determination":false,"Number of voting members":8,"Number of independent voting members":7,"Number of employees total":9,"Total Gross UBI":0,"Net unrelated business taxable income":null,"Number of employees":9,"Prohibited tax shelter transactions":true,"Taxable party notification":true,"Funds to pay premiums":true,"Premiums Paid":true,"Family or business relationship":true,"Delegation of management duties":true,"Conflict of interest policy":true,"Whistle blower policy":true,"Compensation process for CEO":true,"Compensation process for other employees":true,"Changes to organizing documents":true,"Material diversion or misuse":true,"Members or stockholders":true,"Election of board members":true,"Decisions subject to approval":true,"Minutes of governing body":true,"Local chapters":true,"Form 990 provided to governing body":true,"Document retention policy":true,"Investment in joint venture":true,"Independent audit financial statements":true,"Consolidated audit financial statements":true,"Accountant compile or review":true,"Political activities":true,"Donor advised funds":true,"Conservation easements":true,"Collections of art":true,"School":true,"Hospital":true,"Foreign activities":true,"Foreign office":true,"Gaming":true,"Fundraising activities":true,"Professional fundraising":true,"Loan to officer or DQP":true,"Grant to related person":true,"Business relationship through family member":true,"Business relationship with organization":true},"Revenues":{"value":369198,"Contributions":{"value":13399,"Other contributions":13399,"Contributions from gifts and grants":0,"Fundraising revenue":0,"Dues":0,"Campaigns":0,"Grant revenue":0,"Related organizations":0},"Program revenue":{"value":323776,"Total revenue":323776,"Total other revenue":0,"Unrelated business revenue":0},"Investment income":{"value":187,"Investment income total":187,"Net investment gain":0,"Income from invest bond proceeds":0},"Other revenues":{"value":31836,"Other total":0,"Royalties revenue":0,"Net rental income":23715,"Net income from fundraising events":3686,"Net income from gaming":4435,"Net income":0,"Gross profit from sales of inventory":0,"Gain from sale of assets":0}},"Expenses":{"value":403256,"Grant expense":{"value":0,"Grants to domestic orgs":0,"Grants to domestic individuals":0,"Grants and similar":0,"Foreign grants":0},"Total professional fundraising expense":{"value":0,"Fundraising professional":0,"Fees to independent contractors":0},"Benefits paid to members":{"value":0,"Benefits paid to members Total":0},"Salaries":{"value":337579,"Current officers":83200,"Disqualified persons":0,"Other salaries and wages":181294,"Pension plan contributions":5328,"Other employee benefits":46475,"Payroll taxes":21282},"Other expenses":{"value":65677,"Management services":0,"Legal":0,"Accounting":8158,"Lobbying services":0,"Investment management fees":0,"Other services":1470,"Advertising":0,"Office expenses":0,"Information technology":996,"Royalties":0,"Occupancy":15657,"Travel":0,"Conferences and meetings":0,"Interest":0,"Payments to affiliates":0,"Depreciation and depletion":6499,"Insurance":3827,"Travel entertainment public officials":0,"Travel entertainment payments":0,"Printing, publications, postage":0,"Itemized Expenses":{"value":24063,"PROGRAM ENRICHMENT":11266,"ADMIN/FOOD":6795,"BANK & PAYROLL SERVICE":3500,"EDUCATION MATERIALS":2502},"All other expenses":5007},"Functional Expenses":{"value":null,"Program Service Expenses":345304,"Management And General Expenses":52728,"Fundraising Expenses":5224}},"Assets":{"value":365639,"Non-interest bearing cash":201733,"Savings and temp cash investments":33756,"Pledges and grants receivable":0,"Accounts receivable":4498,"Receivables from officers":0,"Receivables from disqual persons":0,"Other net note and loans":0,"Inventories for sale or use":0,"Prepaid expenses deferred charges":1365,"Land, building, equipment":124287,"Investments publicly traded":0,"Investments other":0,"Investments program related":0,"Intangible assets":0,"Other assets":0},"Liabilities":{"value":60916,"Sum of Total Liabilities":0,"Accounts payable, accrued":57623,"Grants payable":0,"Deferred, revenue":0,"Tax exempt bond liabilities":0,"Escrow account liability":0,"Loans from officers, directors":0,"Secured mortgages and notes payable":0,"Unsecured notes loans payable":0,"Other liabilities":3293},"Fund balance":{"value":304723,"Net assets without donor restriction":0,"Net assets with donor restriction":0,"Unrestricted net assets":0,"Temporarily restricted net assets":0,"Permanently restricted net assets":0},"Ratings":{"Program Expense Ratio":{"score":0.8562898010196996,"percentile":0.7030253840638669},"Fundraising Efficiency":{"score":2.5648928024502298,"percentile":0.09695688447643379},"Operating Margin":{"score":-0.09224860373024772,"percentile":0.2312456143962138},"Liabilities to Assets Ratio":{"score":0.16660148397736566,"percentile":0.2719229785999774},"Operating Reserve Ratio":{"score":0.9067168250441406,"percentile":0.39642165052395195},"Officer Compensation Ratio":{"score":0.23487809232844645,"percentile":0.26074029069906574},"Program Expense Growth":{"score":0.0420874890319413,"percentile":0.5003624675557262},"Revenue Growth":{"score":0.008964173895227193,"percentile":0.41009101443481266},"Asset Growth":{"score":0.0334839636473775,"percentile":0.4605300453316071},"Independent Voting Board Pct":{"score":0.875,"percentile":0.22520058322737488},"Governance Policy Score":{"score":6.0,"percentile":1.0},"Overall Score":{"score":0.43822719361704615,"percentile":0.1884941613472408}},"source_xml":"202120129349300942_public.xml"},{"Organization":{"value":null,"Person":["JULIE MATSUOAKA","WHITNEY HORTON LEBERMAN","NICOLE OAKLEY","MARA FINTZI","HEATHER WISEMAN","STEVE WILLINGER","JAMIE KELLY"],"Title":["Executive Dir.","Vice President","President","CO-TREASURER","CO-SECRETARY","CO-TREASURER","CO-SECRETARY"],"Hours":[50.0,2.0,2.0,2.0,2.0,2.0,2.0],"Total Compensation":[114336,0,0,0,0,0,0],"Direct compensation":[95816,0,0,0,0,0,0],"Other compensation":[18520,0,0,0,0,0,0]},"Basic":{"value":null,"mission":"School-educational development for young children.","year":2023,"name":"INFANT DEVELOPMENT CENTER OF SAN FRANCISCO","phone":4156643005,"website":"www.gatesbridges.org","type":"990","affiliation":null,"foreign_countries":null,"principal_officer":null,"year_formation":1978,"state_legal_domicile":"CA","total_volunteers":null,"tax_period_begin":"2023-10-01T00:00:00","tax_period_end":"2024-09-30T00:00:00","address":"1601 TENTH AVENUE, SAN FRANCISCO, CA, 94122, USA","city":"SAN FRANCISCO","state":"CA","country":"USA","zip_code":94122},"Governance":{"value":null,"501c3 determination":true,"501c determination":false,"Number of voting members":7,"Number of independent voting members":6,"Number of employees total":8,"Total Gross UBI":0,"Net unrelated business taxable income":null,"Number of employees":8,"Prohibited tax shelter transactions":true,"Taxable party notification":true,"Funds to pay premiums":true,"Premiums Paid":true,"Family or business relationship":true,"Delegation of management duties":true,"Conflict of interest policy":true,"Whistle blower policy":true,"Compensation process for CEO":true,"Compensation process for other employees":true,"Changes to organizing documents":true,"Material diversion or misuse":true,"Members or stockholders":true,"Election of board members":true,"Decisions subject to approval":true,"Minutes of governing body":true,"Local chapters":true,"Form 990 provided to governing body":true,"Document retention policy":true,"Investment in joint venture":true,"Independent audit financial statements":true,"Consolidated audit financial statements":true,"Accountant compile or review":true,"Political activities":true,"Donor advised funds":true,"Conservation easements":true,"Collections of art":true,"School":true,"Hospital":true,"Foreign activities":true,"Foreign office":true,"Gaming":true,"Fundraising activities":true,"Professional fundraising":true,"Loan to officer or DQP":true,"Grant to related person":true,"Business relationship through family member":true,"Business relationship with organization":true},"Revenues":{"value":541614,"Contributions":{"value":2105,"Other contributions":2105,"Contributions from gifts and grants":0,"Fundraising revenue":0,"Dues":0,"Campaigns":0,"Grant revenue":0,"Related organizations":0},"Program revenue":{"value":496512,"Total revenue":496512,"Total other revenue":0,"Unrelated business revenue":0},"Investment income":{"value":7295,"Investment income total":7295,"Net investment gain":0,"Income from invest bond proceeds":0},"Other revenues":{"value":35702,"Other total":0,"Royalties revenue":0,"Net rental income":22066,"Net income from fundraising events":10623,"Net income from gaming":3013,"Net income":0,"Gross profit from sales of inventory":0,"Gain from sale of assets":0}},"Expenses":{"value":566584,"Grant expense":{"value":0,"Grants to domestic orgs":0,"Grants to domestic individuals":0,"Grants and similar":0,"Foreign grants":0},"Total professional fundraising expense":{"value":0,"Fundraising professional":0,"Fees to independent contractors":0},"Benefits paid to members":{"value":0,"Benefits paid to members Total":0},"Salaries":{"value":434590,"Current officers":95815,"Disqualified persons":0,"Other salaries and wages":244340,"Pension plan contributions":7792,"Other employee benefits":59884,"Payroll taxes":26759},"Other expenses":{"value":131994,"Management services":0,"Legal":0,"Accounting":8528,"Lobbying services":0,"Investment management fees":0,"Other services":0,"Advertising":0,"Office expenses":0,"Information technology":1144,"Royalties":0,"Occupancy":70742,"Travel":0,"Conferences and meetings":0,"Interest":0,"Payments to affiliates":0,"Depreciation and depletion":6997,"Insurance":4501,"Travel entertainment public officials":0,"Travel entertainment payments":0,"Printing, publications, postage":0,"Itemized Expenses":{"value":35543,"PROGRAM ENRICHMENT":20128,"ADMIN/FOOD":8804,"EDUCATION MATERIALS":3318,"BANK & PAYROLL SERVICE":3293},"All other expenses":4539},"Functional Expenses":{"value":null,"Program Service Expenses":499242,"Management And General Expenses":61213,"Fundraising Expenses":6129}},"Assets":{"value":465005,"Non-interest bearing cash":93999,"Savings and temp cash investments":264178,"Pledges and grants receivable":0,"Accounts receivable":705,"Receivables from officers":0,"Receivables from disqual persons":0,"Other net note and loans":0,"Inventories for sale or use":0,"Prepaid expenses deferred charges":3245,"Land, building, equipment":102878,"Investments publicly traded":0,"Investments other":0,"Investments program related":0,"Intangible assets":0,"Other assets":0},"Liabilities":{"value":101572,"Sum of Total Liabilities":0,"Accounts payable, accrued":30932,"Grants payable":0,"Deferred, revenue":27340,"Tax exempt bond liabilities":0,"Escrow account liability":0,"Loans from officers, directors":0,"Secured mortgages and notes payable":0,"Unsecured notes loans payable":0,"Other liabilities":43300},"Fund balance":{"value":363433,"Net assets without donor restriction":0,"Net assets with donor restriction":0,"Unrestricted net assets":0,"Temporarily restricted net assets":0,"Permanently restricted net assets":0},"Ratings":{"Program Expense Ratio":{"score":0.8811438374539344,"percentile":0.7411250433003311},"Fundraising Efficiency":{"score":0.343449176048295,"percentile":0.026396965429047896},"Operating Margin":{"score":-0.046102944163186325,"percentile":0.2913059933205331},"Liabilities to Assets Ratio":{"score":0.21843205987032396,"percentile":0.24074021726127562},"Operating Reserve Ratio":{"score":0.8207167869195036,"percentile":0.3696332386805137},"Officer Compensation Ratio":{"score":0.2017988506558604,"percentile":0.3110336417186028},"Program Expense Growth":{"score":0.045037376747637914,"percentile":0.512264342532697},"Revenue Growth":{"score":0.030570030429975907,"percentile":0.5174916310898747},"Asset Growth":{"score":0.053615673341166126,"percentile":0.5404610316115697},"Independent Voting Board Pct":{"score":0.8571428571428571,"percentile":0.21680981203217933},"Governance Policy Score":{"score":6.0,"percentile":1.0},"Overall Score":{"score":0.46251271441237785,"percentile":0.23668147019938274}},"source_xml":"202433449349300713_public.xml"},{"Organization":{"value":null,"Person":["CHRISTIAN BURKE","JOANNA LO","ABBY DAVISSON","MICHAEL SWEARINGEN","JULIE MATSUOKA","APRIL CHAN"],"Title":["President","Vice President","CO-SECRETARY","Treasurer","Executive Dir.","CO-SECRETARY"],"Hours":[2.0,1.5,1.0,1.0,55.0,1.0],"Total Compensation":[0,0,0,0,107871,0],"Direct compensation":[0,0,0,0,96609,0],"Other compensation":[0,0,0,0,11262,0]},"Basic":{"value":null,"mission":"School-educational development for young children.","year":2015,"name":"INFANT DEVELOPMENT CENTER OF SAN FRANCISCO","phone":4156643005,"website":"www.gatesbridges.org","type":"990","affiliation":null,"foreign_countries":null,"principal_officer":null,"year_formation":1978,"state_legal_domicile":"CA","total_volunteers":null,"tax_period_begin":"2015-10-01T00:00:00","tax_period_end":"2016-09-30T00:00:00","address":"1601 TENTH AVENUE, SAN FRANCISCO, CA, 94122, USA","city":"SAN FRANCISCO","state":"CA","country":"USA","zip_code":94122},"Governance":{"value":null,"501c3 determination":true,"501c determination":false,"Number of voting members":6,"Number of independent voting members":6,"Number of employees total":15,"Total Gross UBI":0,"Net unrelated business taxable income":null,"Number of employees":15,"Prohibited tax shelter transactions":true,"Taxable party notification":true,"Funds to pay premiums":true,"Premiums Paid":true,"Family or business relationship":true,"Delegation of management duties":true,"Conflict of interest policy":true,"Whistle blower policy":true,"Compensation process for CEO":true,"Compensation process for other employees":true,"Changes to organizing documents":true,"Material diversion or misuse":true,"Members or stockholders":true,"Election of board members":true,"Decisions subject to approval":true,"Minutes of governing body":true,"Local chapters":true,"Form 990 provided to governing body":true,"Document retention policy":true,"Investment in joint venture":true,"Independent audit financial statements":true,"Consolidated audit financial statements":true,"Accountant compile or review":true,"Political activities":true,"Donor advised funds":true,"Conservation easements":true,"Collections of art":true,"School":true,"Hospital":true,"Foreign activities":true,"Foreign office":true,"Gaming":true,"Fundraising activities":true,"Professional fundraising":true,"Loan to officer or DQP":true,"Grant to related person":true,"Business relationship through family member":true,"Business relationship with organization":true},"Revenues":{"value":404022,"Contributions":{"value":6420,"Other contributions":6420,"Contributions from gifts and grants":0,"Fundraising revenue":0,"Dues":0,"Campaigns":0,"Grant revenue":0,"Related organizations":0},"Program revenue":{"value":366098,"Total revenue":366098,"Total other revenue":0,"Unrelated business revenue":0},"Investment income":{"value":182,"Investment income total":182,"Net investment gain":0,"Income from invest bond proceeds":0},"Other revenues":{"value":31322,"Other total":0,"Royalties revenue":0,"Net rental income":19347,"Net income from fundraising events":8220,"Net income from gaming":3755,"Net income":0,"Gross profit from sales of inventory":0,"Gain from sale of assets":0}},"Expenses":{"value":416373,"Grant expense":{"value":0,"Grants to domestic orgs":0,"Grants to domestic individuals":0,"Grants and similar":0,"Foreign grants":0},"Total professional fundraising expense":{"value":0,"Fundraising professional":0,"Fees to independent contractors":0},"Benefits paid to members":{"value":0,"Benefits paid to members Total":0},"Salaries":{"value":337860,"Current officers":96609,"Disqualified persons":0,"Other salaries and wages":167942,"Pension plan contributions":3083,"Other employee benefits":48174,"Payroll taxes":22052},"Other expenses":{"value":78513,"Management services":0,"Legal":0,"Accounting":7452,"Lobbying services":0,"Investment management fees":0,"Other services":1753,"Advertising":0,"Office expenses":198,"Information technology":515,"Royalties":0,"Occupancy":16410,"Travel":0,"Conferences and meetings":0,"Interest":0,"Payments to affiliates":0,"Depreciation and depletion":13154,"Insurance":1190,"Travel entertainment public officials":0,"Travel entertainment payments":0,"Printing, publications, postage":0,"Itemized Expenses":{"value":30932,"EXTRA-CURRICULAR PROGRAMS":17502,"ADMIN/FOOD":8585,"TELEPHONE":2654,"PAYROLL/BANK FEES":2191},"All other expenses":6909},"Functional Expenses":{"value":null,"Program Service Expenses":361775,"Management And General Expenses":48665,"Fundraising Expenses":5933}},"Assets":{"value":319068,"Non-interest bearing cash":120797,"Savings and temp cash investments":33221,"Pledges and grants receivable":0,"Accounts receivable":0,"Receivables from officers":0,"Receivables from disqual persons":0,"Other net note and loans":0,"Inventories for sale or use":0,"Prepaid expenses deferred charges":6310,"Land, building, equipment":158620,"Investments publicly traded":0,"Investments other":0,"Investments program related":0,"Intangible assets":0,"Other assets":120},"Liabilities":{"value":50341,"Sum of Total Liabilities":0,"Accounts payable, accrued":45597,"Grants payable":0,"Deferred, revenue":0,"Tax exempt bond liabilities":0,"Escrow account liability":0,"Loans from officers, directors":0,"Secured mortgages and notes payable":1144,"Unsecured notes loans payable":0,"Other liabilities":3600},"Fund balance":{"value":268727,"Net assets without donor restriction":0,"Net assets with donor restriction":0,"Unrestricted net assets":0,"Temporarily restricted net assets":0,"Permanently restricted net assets":0},"Ratings":{"Program Expense Ratio":{"score":0.868872381254308,"percentile":0.7221369418285226},"Fundraising Efficiency":{"score":1.0820832631046688,"percentile":0.044053506298501244},"Operating Margin":{"score":-0.030570117468850706,"percentile":0.3179272579274087},"Liabilities to Assets Ratio":{"score":0.15777514511013327,"percentile":0.2779440394078983},"Operating Reserve Ratio":{"score":0.7663032905591861,"percentile":0.35160427132047856},"Officer Compensation Ratio":{"score":0.2590729946466269,"percentile":0.23013391145600076},"Program Expense Growth":{"score":0.11905258262640517,"percentile":0.7109604019191071},"Revenue Growth":{"score":0.03693991680616764,"percentile":0.5480673745909334},"Asset Growth":{"score":0.0559764954768904,"percentile":0.5492455899879641},"Independent Voting Board Pct":{"score":1.0,"percentile":0.9933392423419786},"Governance Policy Score":{"score":6.0,"percentile":1.0},"Overall Score":{"score":0.5375502425078331,"percentile":0.42145911623169663}},"source_xml":"201720279349300942_public.xml"},{"Organization":{"value":null,"Person":["JULIE MATSUOKA","SCOTT CLINE","JESSIE TURNBAUGH","NICOLLE OAKLEY","WHITNEY HORTON LEBERMAN","SUMAN MURTHY","CYNTHIA LEUNG"],"Title":["Executive Dir.","President","CO-VICE PRES","Treasurer","CO-SECRETARY","CO VICE PRES","CO-SECRETARY"],"Hours":[50.0,2.0,2.0,2.0,2.0,2.0,2.0],"Total Compensation":[98143,0,0,0,0,0,0],"Direct compensation":[85875,0,0,0,0,0,0],"Other compensation":[12268,0,0,0,0,0,0]},"Basic":{"value":null,"mission":"School-educational development for young children.","year":2020,"name":"INFANT DEVELOPMENT CENTER OF SAN FRANCISCO","phone":4156643005,"website":"www.gatesbridges.org","type":"990","affiliation":null,"foreign_countries":null,"principal_officer":null,"year_formation":1978,"state_legal_domicile":"CA","total_volunteers":null,"tax_period_begin":"2020-10-01T00:00:00","tax_period_end":"2021-09-30T00:00:00","address":"1601 TENTH AVENUE, SAN FRANCISCO, CA, 94122, USA","city":"SAN FRANCISCO","state":"CA","country":"USA","zip_code":94122},"Governance":{"value":null,"501c3 determination":true,"501c determination":false,"Number of voting members":7,"Number of independent voting members":6,"Number of employees total":11,"Total Gross UBI":0,"Net unrelated business taxable income":null,"Number of employees":11,"Prohibited tax shelter transactions":true,"Taxable party notification":true,"Funds to pay premiums":true,"Premiums Paid":true,"Family or business relationship":true,"Delegation of management duties":true,"Conflict of interest policy":true,"Whistle blower policy":true,"Compensation process for CEO":true,"Compensation process for other employees":true,"Changes to organizing documents":true,"Material diversion or misuse":true,"Members or stockholders":true,"Election of board members":true,"Decisions subject to approval":true,"Minutes of governing body":true,"Local chapters":true,"Form 990 provided to governing body":true,"Document retention policy":true,"Investment in joint venture":true,"Independent audit financial statements":true,"Consolidated audit financial statements":true,"Accountant compile or review":true,"Political activities":true,"Donor advised funds":true,"Conservation easements":true,"Collections of art":true,"School":true,"Hospital":true,"Foreign activities":true,"Foreign office":true,"Gaming":true,"Fundraising activities":true,"Professional fundraising":true,"Loan to officer or DQP":true,"Grant to related person":true,"Business relationship through family member":true,"Business relationship with organization":true},"Revenues":{"value":442530,"Contributions":{"value":20029,"Other contributions":20029,"Contributions from gifts and grants":0,"Fundraising revenue":0,"Dues":0,"Campaigns":0,"Grant revenue":0,"Related organizations":0},"Program revenue":{"value":403826,"Total revenue":403826,"Total other revenue":0,"Unrelated business revenue":0},"Investment income":{"value":117,"Investment income total":117,"Net investment gain":0,"Income from invest bond proceeds":0},"Other revenues":{"value":18558,"Other total":0,"Royalties revenue":0,"Net rental income":9873,"Net income from fundraising events":3680,"Net income from gaming":5005,"Net income":0,"Gross profit from sales of inventory":0,"Gain from sale of assets":0}},"Expenses":{"value":433187,"Grant expense":{"value":0,"Grants to domestic orgs":0,"Grants to domestic individuals":0,"Grants and similar":0,"Foreign grants":0},"Total professional fundraising expense":{"value":0,"Fundraising professional":0,"Fees to independent contractors":0},"Benefits paid to members":{"value":0,"Benefits paid to members Total":0},"Salaries":{"value":347394,"Current officers":85875,"Disqualified persons":0,"Other salaries and wages":191313,"Pension plan contributions":5574,"Other employee benefits":45181,"Payroll taxes":19451},"Other expenses":{"value":85793,"Management services":0,"Legal":0,"Accounting":6150,"Lobbying services":0,"Investment management fees":0,"Other services":1434,"Advertising":0,"Office expenses":0,"Information technology":702,"Royalties":0,"Occupancy":42018,"Travel":0,"Conferences and meetings":0,"Interest":0,"Payments to affiliates":0,"Depreciation and depletion":6430,"Insurance":3197,"Travel entertainment public officials":0,"Travel entertainment payments":0,"Printing, publications, postage":0,"Itemized Expenses":{"value":21442,"ADMIN/FOOD":8611,"PROGRAM ENRICHMENT":6537,"BANK & PAYROLL SERVICE":3435,"EDUCATION MATERIALS":2859},"All other expenses":4420},"Functional Expenses":{"value":null,"Program Service Expenses":373687,"Management And General Expenses":54234,"Fundraising Expenses":5266}},"Assets":{"value":465967,"Non-interest bearing cash":312850,"Savings and temp cash investments":33846,"Pledges and grants receivable":0,"Accounts receivable":0,"Receivables from officers":0,"Receivables from disqual persons":0,"Other net note and loans":0,"Inventories for sale or use":0,"Prepaid expenses deferred charges":1414,"Land, building, equipment":117857,"Investments publicly traded":0,"Investments other":0,"Investments program related":0,"Intangible assets":0,"Other assets":0},"Liabilities":{"value":85579,"Sum of Total Liabilities":0,"Accounts payable, accrued":13975,"Grants payable":0,"Deferred, revenue":23211,"Tax exempt bond liabilities":0,"Escrow account liability":0,"Loans from officers, directors":0,"Secured mortgages and notes payable":0,"Unsecured notes loans payable":0,"Other liabilities":48393},"Fund balance":{"value":380388,"Net assets without donor restriction":0,"Net assets with donor restriction":0,"Unrestricted net assets":0,"Temporarily restricted net assets":0,"Permanently restricted net assets":0},"Ratings":{"Program Expense Ratio":{"score":0.862645924277506,"percentile":0.7127004906028211},"Fundraising Efficiency":{"score":3.8034561336878085,"percentile":0.14994954862581208},"Operating Margin":{"score":0.02111269292477346,"percentile":0.45521359762886465},"Liabilities to Assets Ratio":{"score":0.18365892863657726,"percentile":0.26098371441727997},"Operating Reserve Ratio":{"score":1.0756717075997202,"percentile":0.4443368869737821},"Officer Compensation Ratio":{"score":0.22656035384256684,"percentile":0.2724626101378869},"Program Expense Growth":{"score":0.03474885037912934,"percentile":0.46943704418419524},"Revenue Growth":{"score":0.014283993238038806,"percentile":0.43579141459148213},"Asset Growth":{"score":0.053247213559451154,"percentile":0.5390712810012933},"Independent Voting Board Pct":{"score":0.8571428571428571,"percentile":0.21680981203217933},"Governance Policy Score":{"score":6.0,"percentile":1.0},"Overall Score":{"score":0.4842785462121189,"percentile":0.2843204210557471}},"source_xml":"202143219349300209_public.xml"},{"Organization":{"value":null,"Person":["JULIE MATSUOAKA","BAILEY BIFOSS","NICOLE OAKLEY","MARA FINTZI","JULIAN FINLEY","STEVEN WILLINGER","JAMIE KELLY"],"Title":["Executive Dir.","Vice President","President","CO-TREASURER","CO-SECRETARY","CO-TREASURER","CO-SECRETARY"],"Hours":[50.0,2.0,2.0,2.0,2.0,2.0,2.0],"Total Compensation":[116700,0,0,0,0,0,0],"Direct compensation":[98482,0,0,0,0,0,0],"Other compensation":[18218,0,0,0,0,0,0]},"Basic":{"value":null,"mission":"School-educational development for young children.","year":2024,"name":"INFANT DEVELOPMENT CENTER OF SAN FRANCISCO","phone":4156643005,"website":"www.gatesbridges.org","type":"990","affiliation":null,"foreign_countries":null,"principal_officer":null,"year_formation":1978,"state_legal_domicile":"CA","total_volunteers":null,"tax_period_begin":"2024-10-01T00:00:00","tax_period_end":"2025-09-30T00:00:00","address":"1601 TENTH AVENUE, SAN FRANCISCO, CA, 94122, USA","city":"SAN FRANCISCO","state":"CA","country":"USA","zip_code":94122},"Governance":{"value":null,"501c3 determination":true,"501c determination":false,"Number of voting members":7,"Number of independent voting members":6,"Number of employees total":7,"Total Gross UBI":0,"Net unrelated business taxable income":null,"Number of employees":7,"Prohibited tax shelter transactions":true,"Taxable party notification":true,"Funds to pay premiums":true,"Premiums Paid":true,"Family or business relationship":true,"Delegation of management duties":true,"Conflict of interest policy":true,"Whistle blower policy":true,"Compensation process for CEO":true,"Compensation process for other employees":true,"Changes to organizing documents":true,"Material diversion or misuse":true,"Members or stockholders":true,"Election of board members":true,"Decisions subject to approval":true,"Minutes of governing body":true,"Local chapters":true,"Form 990 provided to governing body":true,"Document retention policy":true,"Investment in joint venture":true,"Independent audit financial statements":true,"Consolidated audit financial statements":true,"Accountant compile or review":true,"Political activities":true,"Donor advised funds":true,"Conservation easements":true,"Collections of art":true,"School":true,"Hospital":true,"Foreign activities":true,"Foreign office":true,"Gaming":true,"Fundraising activities":true,"Professional fundraising":true,"Loan to officer or DQP":true,"Grant to related person":true,"Business relationship through family member":true,"Business relationship with organization":true},"Revenues":{"value":559517,"Contributions":{"value":2712,"Other contributions":2712,"Contributions from gifts and grants":0,"Fundraising revenue":0,"Dues":0,"Campaigns":0,"Grant revenue":0,"Related organizations":0},"Program revenue":{"value":520067,"Total revenue":520067,"Total other revenue":0,"Unrelated business revenue":0},"Investment income":{"value":10373,"Investment income total":10373,"Net investment gain":0,"Income from invest bond proceeds":0},"Other revenues":{"value":26365,"Other total":0,"Royalties revenue":0,"Net rental income":21593,"Net income from fundraising events":4772,"Net income from gaming":0,"Net income":0,"Gross profit from sales of inventory":0,"Gain from sale of assets":0}},"Expenses":{"value":551715,"Grant expense":{"value":0,"Grants to domestic orgs":0,"Grants to domestic individuals":0,"Grants and similar":0,"Foreign grants":0},"Total professional fundraising expense":{"value":0,"Fundraising professional":0,"Fees to independent contractors":0},"Benefits paid to members":{"value":0,"Benefits paid to members Total":0},"Salaries":{"value":458013,"Current officers":98482,"Disqualified persons":0,"Other salaries and wages":259392,"Pension plan contributions":9018,"Other employee benefits":63013,"Payroll taxes":28108},"Other expenses":{"value":93702,"Management services":0,"Legal":0,"Accounting":6750,"Lobbying services":0,"Investment management fees":0,"Other services":1772,"Advertising":0,"Office expenses":0,"Information technology":0,"Royalties":0,"Occupancy":33366,"Travel":0,"Conferences and meetings":0,"Interest":0,"Payments to affiliates":0,"Depreciation and depletion":7517,"Insurance":5426,"Travel entertainment public officials":0,"Travel entertainment payments":0,"Printing, publications, postage":0,"Itemized Expenses":{"value":34198,"PROGRAM ENRICHMENT":19760,"ADMIN/FOOD":6771,"EDUCATION MATERIALS":4110,"BANK & PAYROLL SERVICE":3557},"All other expenses":4673},"Functional Expenses":{"value":null,"Program Service Expenses":482421,"Management And General Expenses":62965,"Fundraising Expenses":6329}},"Assets":{"value":477413,"Non-interest bearing cash":80345,"Savings and temp cash investments":274547,"Pledges and grants receivable":0,"Accounts receivable":0,"Receivables from officers":0,"Receivables from disqual persons":0,"Other net note and loans":0,"Inventories for sale or use":0,"Prepaid expenses deferred charges":3060,"Land, building, equipment":119461,"Investments publicly traded":0,"Investments other":0,"Investments program related":0,"Intangible assets":0,"Other assets":0},"Liabilities":{"value":105911,"Sum of Total Liabilities":0,"Accounts payable, accrued":29827,"Grants payable":0,"Deferred, revenue":27796,"Tax exempt bond liabilities":0,"Escrow account liability":0,"Loans from officers, directors":0,"Secured mortgages and notes payable":0,"Unsecured notes loans payable":0,"Other liabilities":48288},"Fund balance":{"value":371502,"Net assets without donor restriction":371502,"Net assets with donor restriction":0,"Unrestricted net assets":0,"Temporarily restricted net assets":0,"Permanently restricted net assets":0},"Ratings":{"Program Expense Ratio":{"score":0.8744025447921481,"percentile":0.7306101117349939},"Fundraising Efficiency":{"score":0.4285037130668352,"percentile":0.028264290315736317},"Operating Margin":{"score":0.013944169703512137,"percentile":0.4359963225635914},"Liabilities to Assets Ratio":{"score":0.2218435610257785,"percentile":0.23890321401825204},"Operating Reserve Ratio":{"score":0.8653253944518456,"percentile":0.38372829716471996},"Officer Compensation Ratio":{"score":0.2115222533373209,"percentile":0.29525671449788454},"Program Expense Growth":{"score":0.04441540757284358,"percentile":0.5097737705451838},"Revenue Growth":{"score":0.03438490547996486,"percentile":0.53588153593193},"Asset Growth":{"score":0.04969805724282964,"percentile":0.5256257171990679},"Independent Voting Board Pct":{"score":0.8571428571428571,"percentile":0.21680981203217933},"Governance Policy Score":{"score":6.0,"percentile":1.0},"Overall Score":{"score":0.4820786892651824,"percentile":0.279302805405106}},"source_xml":"202503499349301210_public.xml"}],"Latest":{"Organization":{"value":null,"Person":["JULIE MATSUOAKA","BAILEY BIFOSS","NICOLE OAKLEY","MARA FINTZI","JULIAN FINLEY","STEVEN WILLINGER","JAMIE KELLY"],"Title":["Executive Dir.","Vice President","President","CO-TREASURER","CO-SECRETARY","CO-TREASURER","CO-SECRETARY"],"Hours":[50.0,2.0,2.0,2.0,2.0,2.0,2.0],"Total Compensation":[116700,0,0,0,0,0,0],"Direct compensation":[98482,0,0,0,0,0,0],"Other compensation":[18218,0,0,0,0,0,0]},"Basic":{"value":null,"mission":"School-educational development for young children.","year":2024,"name":"INFANT DEVELOPMENT CENTER OF SAN FRANCISCO","phone":4156643005,"website":"www.gatesbridges.org","type":"990","affiliation":null,"foreign_countries":null,"principal_officer":null,"year_formation":1978,"state_legal_domicile":"CA","total_volunteers":null,"tax_period_begin":"2024-10-01T00:00:00","tax_period_end":"2025-09-30T00:00:00","address":"1601 TENTH AVENUE, SAN FRANCISCO, CA, 94122, USA","city":"SAN FRANCISCO","state":"CA","country":"USA","zip_code":94122},"Governance":{"value":null,"501c3 determination":true,"501c determination":false,"Number of voting members":7,"Number of independent voting members":6,"Number of employees total":7,"Total Gross UBI":0,"Net unrelated business taxable income":null,"Number of employees":7,"Prohibited tax shelter transactions":true,"Taxable party notification":true,"Funds to pay premiums":true,"Premiums Paid":true,"Family or business relationship":true,"Delegation of management duties":true,"Conflict of interest policy":true,"Whistle blower policy":true,"Compensation process for CEO":true,"Compensation process for other employees":true,"Changes to organizing documents":true,"Material diversion or misuse":true,"Members or stockholders":true,"Election of board members":true,"Decisions subject to approval":true,"Minutes of governing body":true,"Local chapters":true,"Form 990 provided to governing body":true,"Document retention policy":true,"Investment in joint venture":true,"Independent audit financial statements":true,"Consolidated audit financial statements":true,"Accountant compile or review":true,"Political activities":true,"Donor advised funds":true,"Conservation easements":true,"Collections of art":true,"School":true,"Hospital":true,"Foreign activities":true,"Foreign office":true,"Gaming":true,"Fundraising activities":true,"Professional fundraising":true,"Loan to officer or DQP":true,"Grant to related person":true,"Business relationship through family member":true,"Business relationship with organization":true},"Revenues":{"value":559517,"Contributions":{"value":2712,"Other contributions":2712,"Contributions from gifts and grants":0,"Fundraising revenue":0,"Dues":0,"Campaigns":0,"Grant revenue":0,"Related organizations":0},"Program revenue":{"value":520067,"Total revenue":520067,"Total other revenue":0,"Unrelated business revenue":0},"Investment income":{"value":10373,"Investment income total":10373,"Net investment gain":0,"Income from invest bond proceeds":0},"Other revenues":{"value":26365,"Other total":0,"Royalties revenue":0,"Net rental income":21593,"Net income from fundraising events":4772,"Net income from gaming":0,"Net income":0,"Gross profit from sales of inventory":0,"Gain from sale of assets":0}},"Expenses":{"value":551715,"Grant expense":{"value":0,"Grants to domestic orgs":0,"Grants to domestic individuals":0,"Grants and similar":0,"Foreign grants":0},"Total professional fundraising expense":{"value":0,"Fundraising professional":0,"Fees to independent contractors":0},"Benefits paid to members":{"value":0,"Benefits paid to members Total":0},"Salaries":{"value":458013,"Current officers":98482,"Disqualified persons":0,"Other salaries and wages":259392,"Pension plan contributions":9018,"Other employee benefits":63013,"Payroll taxes":28108},"Other expenses":{"value":93702,"Management services":0,"Legal":0,"Accounting":6750,"Lobbying services":0,"Investment management fees":0,"Other services":1772,"Advertising":0,"Office expenses":0,"Information technology":0,"Royalties":0,"Occupancy":33366,"Travel":0,"Conferences and meetings":0,"Interest":0,"Payments to affiliates":0,"Depreciation and depletion":7517,"Insurance":5426,"Travel entertainment public officials":0,"Travel entertainment payments":0,"Printing, publications, postage":0,"Itemized Expenses":{"value":34198,"PROGRAM ENRICHMENT":19760,"ADMIN/FOOD":6771,"EDUCATION MATERIALS":4110,"BANK & PAYROLL SERVICE":3557},"All other expenses":4673},"Functional Expenses":{"value":null,"Program Service Expenses":482421,"Management And General Expenses":62965,"Fundraising Expenses":6329}},"Assets":{"value":477413,"Non-interest bearing cash":80345,"Savings and temp cash investments":274547,"Pledges and grants receivable":0,"Accounts receivable":0,"Receivables from officers":0,"Receivables from disqual persons":0,"Other net note and loans":0,"Inventories for sale or use":0,"Prepaid expenses deferred charges":3060,"Land, building, equipment":119461,"Investments publicly traded":0,"Investments other":0,"Investments program related":0,"Intangible assets":0,"Other assets":0},"Liabilities":{"value":105911,"Sum of Total Liabilities":0,"Accounts payable, accrued":29827,"Grants payable":0,"Deferred, revenue":27796,"Tax exempt bond liabilities":0,"Escrow account liability":0,"Loans from officers, directors":0,"Secured mortgages and notes payable":0,"Unsecured notes loans payable":0,"Other liabilities":48288},"Fund balance":{"value":371502,"Net assets without donor restriction":371502,"Net assets with donor restriction":0,"Unrestricted net assets":0,"Temporarily restricted net assets":0,"Permanently restricted net assets":0},"Ratings":{"Program Expense Ratio":{"score":0.8744025447921481,"percentile":0.7306101117349939},"Fundraising Efficiency":{"score":0.4285037130668352,"percentile":0.028264290315736317},"Operating Margin":{"score":0.013944169703512137,"percentile":0.4359963225635914},"Liabilities to Assets Ratio":{"score":0.2218435610257785,"percentile":0.23890321401825204},"Operating Reserve Ratio":{"score":0.8653253944518456,"percentile":0.38372829716471996},"Officer Compensation Ratio":{"score":0.2115222533373209,"percentile":0.29525671449788454},"Program Expense Growth":{"score":0.04441540757284358,"percentile":0.5097737705451838},"Revenue Growth":{"score":0.03438490547996486,"percentile":0.53588153593193},"Asset Growth":{"score":0.04969805724282964,"percentile":0.5256257171990679},"Independent Voting Board Pct":{"score":0.8571428571428571,"percentile":0.21680981203217933},"Governance Policy Score":{"score":6.0,"percentile":1.0},"Overall Score":{"score":0.4820786892651824,"percentile":0.279302805405106}},"source_xml":"202503499349301210_public.xml"},"sector":"Human Services","donation_categories":[],"zakat_policy":null},"error":null}