Presidio Knolls School Inc
- Assets
- $66.5m
- Revenue
- $16.0m
- Investments
- $0.0
- Employees
- 151
- Location
- San Francisco, CA
- Founding
- 06/2007
- Data as of
- 06/2020
- EIN
- 20-5758127
Organization Overview
Presidio Knolls School Inc is located in San Francisco, CA. The organization was established in 2007. According to its NTEE Classification (B24) the organization is classified as: Primary & Elementary Schools, under the broad grouping of Education and related organizations. As of 06/2020, Presidio Knolls School Inc employed 151 individuals. This organization is an independent organization and not affiliated with a larger national or regional group of organizations.
For the year ending 06/2020, Presidio Knolls School Inc generated $16.0m in total revenue. This represents relatively stable growth, over the past 5 years the organization has increased revenue by an average of 4.0% each year. All expenses for the organization totaled $16.0m during the year ending 06/2020. You can explore the organizations financials more deeply in the financial statements section below.
Form
990
Mission & Program ActivityExcerpts From the 990 Filing
TAX YEAR
2020
Describe the Organization's Mission:
Part 3 - Line 1
TO NURTURE THE YOUNG HEART AND MIND IN A JOYFUL LEARNING ENVIRONMENT, WHERE THE CONVERGENCE OF PROGRESSIVE AND MANDARIN IMMERSION IGNITES CURIOSITY, CONNECTEDNESS, AND ENGAGEMENT IN THE WORLD.
Describe the Organization's Program Activity:
Part 3 - Line 4a
PRESIDIO KNOLLS SCHOOOL (PKS) IS A PRIVATE, NON-PROFIT, COEDUCATIONAL SCHOOL FOUNDED AS A PRESCHOOL IN 2006 IN SAN FRANCISCO, CALIFORNIA, OFFERING A REGGIO EMILIA INSPIRED EDUCATIONAL APPROACH WITH MANDARIN IMMERSION PROGRAM. IN 2012, THE SCHOOL BEGAN AN EMERGING PREK-8 PROGRAM. FOR THE 2019/2020 SCHOOL YEAR, THE SCHOOL HAD PRESCHOOL TO 7TH GRADES. ADDITIONAL GRADES WILL BE ADDED EACH SUBSEQUENT YEAR UNTIL 8TH GRADE.
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Board, Officers & Key Employees
| Name (title) | Role | Hours | Compensation |
|---|---|---|---|
Christopher Livaccari Head Of School | Officer | 40 | $310,582 |
David Lessing COO | Officer | 40 | $202,991 |
Michael Levy Head Of Middle School | 40 | $162,486 | |
Aileen DE Leon Controller | 40 | $124,430 | |
Simona Chongo Head Of Preschool | 40 | $123,701 | |
Lorraine Chao Head Of Lower Elementary | 40 | $118,714 |
Outside Vendors & Contractors
| Vendor Name (Service) | Service Year | Compensation |
|---|---|---|
Studio Bondy Architecture Design And Renovation Management | 6/29/20 | $368,493 |
Plant Construction Co Construction And Renovation | 6/29/20 | $13,927,817 |
Project Focus Management Construction And Project Managememt | 6/29/20 | $105,413 |
Financial Statements
| Statement of Revenue | |
|---|---|
| Federated campaigns | $0 |
| Membership dues | $0 |
| Fundraising events | $0 |
| Related organizations | $0 |
| Government grants | $0 |
| All other contributions, gifts, grants, and similar amounts not included above | $2,404,761 |
| Noncash contributions included in lines 1a–1f | $173,193 |
| Total Revenue from Contributions, Gifts, Grants & Similar | $2,404,761 |
| Total Program Service Revenue | $13,143,875 |
| Investment income | $64,847 |
| Tax Exempt Bond Proceeds | $0 |
| Royalties | $0 |
| Net Rental Income | $0 |
| Net Gain/Loss on Asset Sales | $0 |
| Net Income from Fundraising Events | $0 |
| Net Income from Gaming Activities | $0 |
| Net Income from Sales of Inventory | $0 |
| Miscellaneous Revenue | $0 |
| Total Revenue | $16,026,707 |
| Statement of Expenses | |
|---|---|
| Grants and other assistance to domestic organizations and domestic governments. | $0 |
| Grants and other assistance to domestic individuals. | $1,290,914 |
| Grants and other assistance to Foreign Orgs/Individuals | $0 |
| Benefits paid to or for members | $0 |
| Compensation of current officers, directors, key employees. | $582,918 |
| Compensation of current officers, directors, key employees. | $262,848 |
| Compensation to disqualified persons | $0 |
| Other salaries and wages | $7,720,052 |
| Pension plan accruals and contributions | $47,585 |
| Other employee benefits | $1,029,069 |
| Payroll taxes | $605,284 |
| Fees for services: Management | $0 |
| Fees for services: Legal | $101,259 |
| Fees for services: Accounting | $39,140 |
| Fees for services: Lobbying | $0 |
| Fees for services: Fundraising | $0 |
| Fees for services: Investment Management | $0 |
| Fees for services: Other | $117,133 |
| Advertising and promotion | $0 |
| Office expenses | $388,580 |
| Information technology | $0 |
| Royalties | $0 |
| Occupancy | $429,019 |
| Travel | $0 |
| Payments of travel or entertainment expenses for any federal, state, or local public officials | $0 |
| Conferences, conventions, and meetings | $119,654 |
| Interest | $903,532 |
| Payments to affiliates | $0 |
| Depreciation, depletion, and amortization | $1,266,390 |
| Insurance | $0 |
| All other expenses | $0 |
| Total functional expenses | $16,010,703 |
| Balance Sheet | |
|---|---|
| Cash—non-interest-bearing | $8,482,148 |
| Savings and temporary cash investments | $11,651 |
| Pledges and grants receivable | $71,588 |
| Accounts receivable, net | $5,382,502 |
| Loans from Officers, Directors, or Controlling Persons | $0 |
| Loans from Disqualified Persons | $0 |
| Notes and loans receivable | $0 |
| Inventories for sale or use | $0 |
| Prepaid expenses and deferred charges | $80,403 |
| Net Land, buildings, and equipment | $52,511,422 |
| Investments—publicly traded securities | $0 |
| Investments—other securities | $0 |
| Investments—program-related | $0 |
| Intangible assets | $0 |
| Other assets | $0 |
| Total assets | $66,539,714 |
| Accounts payable and accrued expenses | $2,728,325 |
| Grants payable | $0 |
| Deferred revenue | $10,082,507 |
| Tax-exempt bond liabilities | $26,975,735 |
| Escrow or custodial account liability | $0 |
| Loans and other payables to any current Officer, Director, or Controlling Person | $0 |
| Secured mortgages and notes payable | $0 |
| Unsecured mortgages and notes payable | $1,353,147 |
| Other liabilities | $2,464,814 |
| Total liabilities | $43,604,528 |
| Net assets without donor restrictions | $22,691,878 |
| Net assets with donor restrictions | $243,308 |
| Capital stock or trust principal, or current funds | $0 |
| Paid-in or capital surplus, or land, building, or equipment fund | $0 |
| Retained earnings, endowment, accumulated income, or other funds | $0 |
| Total liabilities and net assets/fund balances | $66,539,714 |
Grants Recieved
Over the last fiscal year, we have identified 3 grants that Presidio Knolls School Inc has recieved totaling $77,896.
| Awarding Organization | Amount |
|---|---|
American Online Giving Foundation Inc Newark, DE PURPOSE: GENERAL SUPPORT | $75,896 |
Bank Of America Charitable Foundation Inc Charlotte, NC PURPOSE: GENERAL SUPPORT | $1,000 |
Bank Of America Charitable Foundation Inc Charlotte, NC PURPOSE: GENERAL SUPPORT | $1,000 |
Peer Organizations
| Organization Name | Assets | Revenue |
|---|---|---|
Creative Center Of Los Altos Los Altos, CA | $156,584,269 | $39,953,371 |
Oakwood School North Hollywood, CA | $108,162,934 | $40,023,059 |
Wildwood School Inc Los Angeles, CA | $72,871,372 | $38,489,043 |
Classical Academy Incorporated Escondido, CA | $38,902,112 | $31,931,456 |
Santa Fe Christian Schools Solana Beach, CA | $65,477,628 | $35,353,992 |
Center For Early Education West Hollywood, CA | $164,008,392 | $24,264,031 |
Phoenix Country Day School Paradise Valley, AZ | $66,025,995 | $24,371,173 |
Tarbut Vtorah Community Day School Irvine, CA | $94,179,840 | $19,176,969 |
Paragon Management Surprise, AZ | $66,518,466 | $23,896,365 |
Hamlin School San Francisco, CA | $103,607,750 | $45,779,729 |
Westside Neighborhood School Los Angeles, CA | $22,141,098 | $21,740,812 |
Katherine Delmar Burke School San Francisco, CA | $80,521,626 | $21,215,262 |