Katherine Delmar Burke School
- Assets
- $80.5m
- Revenue
- $21.2m
- Investments
- $0.0
- Employees
- 128
- Location
- San Francisco, CA
- Founding
- 01/1947
- Data as of
- 06/2021
- EIN
- 94-1156256
Organization Overview
Katherine Delmar Burke School is located in San Francisco, CA. The organization was established in 1947. 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 06/2021, Katherine Delmar Burke School employed 128 individuals. This organization is an independent organization and not affiliated with a larger national or regional group of organizations.
For the year ending 06/2021, Katherine Delmar Burke School generated $21.2m in total revenue. This represents relatively stable growth, over the past 6 years the organization has increased revenue by an average of 3.6% each year. All expenses for the organization totaled $20.8m during the year ending 06/2021. While expenses have increased by 6.1% per year over the past 6 years. They've been increasing with an increasing level of total revenue. 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
2021
Describe the Organization's Mission:
Part 3 - Line 1
EDUCATIONAL SERVICES FOR GIRLS AND YOUNG WOMEN.
Describe the Organization's Program Activity:
Part 3 - Line 4a
EDUCATIONAL SERVICES FOR GIRLS AND YOUNG WOMEN IN KINDERGARTEN THROUGH EIGHTH GRADE, WITH AN ANNUAL ENROLLMENT OF 400 STUDENTS.
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Board, Officers & Key Employees
| Name (title) | Role | Hours | Compensation |
|---|---|---|---|
Michele Williams Head Of School | Officer | 40 | $486,762 |
Selena Shadle Director Of Development | Officer | 40 | $206,876 |
Alice Moore Director, Lower School | Officer | 40 | $201,924 |
Ronald Bannerman Director Of Finance/ops. | 40 | $149,441 | |
Michael Matthews Director Of Curriculum & P | 40 | $138,518 | |
Deborah Thomson Instructor | 40 | $136,273 |
Outside Vendors & Contractors
| Vendor Name (Service) | Service Year | Compensation |
|---|---|---|
Guzman Construction Group Inc Construction | 6/29/21 | $819,376 |
Acre Gourmet Inc Lunches And Special Events | 6/29/21 | $796,688 |
Plant Construction Company Lp Construction | 6/29/21 | $565,193 |
Hbm Facilities And Operations Management Building Maintenance | 6/29/21 | $652,422 |
C&c Security Patrol Security Services | 6/29/21 | $145,355 |
Financial Statements
| Statement of Revenue | |
|---|---|
| Federated campaigns | $0 |
| Membership dues | $0 |
| Fundraising events | $227,826 |
| Related organizations | $0 |
| Government grants | $255,007 |
| All other contributions, gifts, grants, and similar amounts not included above | $3,442,412 |
| Noncash contributions included in lines 1a–1f | $324,341 |
| Total Revenue from Contributions, Gifts, Grants & Similar | $3,925,245 |
| Total Program Service Revenue | $16,077,053 |
| Investment income | $834,746 |
| Tax Exempt Bond Proceeds | $0 |
| Royalties | $0 |
| Net Rental Income | $0 |
| Net Gain/Loss on Asset Sales | $378,218 |
| Net Income from Fundraising Events | $0 |
| Net Income from Gaming Activities | $0 |
| Net Income from Sales of Inventory | $0 |
| Miscellaneous Revenue | $0 |
| Total Revenue | $21,215,262 |
| Statement of Expenses | |
|---|---|
| Grants and other assistance to domestic organizations and domestic governments. | $0 |
| Grants and other assistance to domestic individuals. | $2,553,098 |
| Grants and other assistance to Foreign Orgs/Individuals | $0 |
| Benefits paid to or for members | $0 |
| Compensation of current officers, directors, key employees. | $1,322,291 |
| Compensation of current officers, directors, key employees. | $480,628 |
| Compensation to disqualified persons | $0 |
| Other salaries and wages | $8,174,683 |
| Pension plan accruals and contributions | $377,759 |
| Other employee benefits | $1,032,768 |
| Payroll taxes | $720,879 |
| Fees for services: Management | $0 |
| Fees for services: Legal | $85,416 |
| Fees for services: Accounting | $120,765 |
| Fees for services: Lobbying | $0 |
| Fees for services: Fundraising | $0 |
| Fees for services: Investment Management | $183,689 |
| Fees for services: Other | $0 |
| Advertising and promotion | $0 |
| Office expenses | $70,044 |
| Information technology | $276,054 |
| Royalties | $0 |
| Occupancy | $192,169 |
| Travel | $0 |
| Payments of travel or entertainment expenses for any federal, state, or local public officials | $0 |
| Conferences, conventions, and meetings | $0 |
| Interest | $173,859 |
| Payments to affiliates | $0 |
| Depreciation, depletion, and amortization | $1,221,435 |
| Insurance | $8,457 |
| All other expenses | $1,006,761 |
| Total functional expenses | $20,767,060 |
| Balance Sheet | |
|---|---|
| Cash—non-interest-bearing | $5,374,992 |
| Savings and temporary cash investments | $5,681,187 |
| Pledges and grants receivable | $8,476,489 |
| Accounts receivable, net | $554,936 |
| 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 | $149,190 |
| Net Land, buildings, and equipment | $27,281,778 |
| Investments—publicly traded securities | $33,003,054 |
| Investments—other securities | $0 |
| Investments—program-related | $0 |
| Intangible assets | $0 |
| Other assets | $0 |
| Total assets | $80,521,626 |
| Accounts payable and accrued expenses | $2,216,585 |
| Grants payable | $0 |
| Deferred revenue | $14,272,248 |
| Tax-exempt bond liabilities | $6,149,896 |
| 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 | $0 |
| Other liabilities | $0 |
| Total liabilities | $22,638,729 |
| Net assets without donor restrictions | $45,975,426 |
| Net assets with donor restrictions | $11,907,471 |
| 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 | $80,521,626 |
Grants Recieved
Over the last fiscal year, we have identified 10 grants that Katherine Delmar Burke School has recieved totaling $185,593.
| Awarding Organization | Amount |
|---|---|
American Online Giving Foundation Inc Newark, DE PURPOSE: GENERAL SUPPORT | $146,093 |
Mcm Foundation Berkeley, CA PURPOSE: EDUCATION | $12,500 |
Brooks Foundation Florham Park, NJ PURPOSE: GENERAL UNRESTRICTED | $8,000 |
Bank Of America Charitable Foundation Inc Charlotte, NC PURPOSE: GENERAL SUPPORT | $5,000 |
Bank Of America Charitable Foundation Inc Charlotte, NC PURPOSE: GENERAL SUPPORT | $5,000 |
Raymond James Charitable Endowment Fund St Petersburg, FL PURPOSE: GENERAL USE AND/OR SPECIAL FUND/PROJECT | $5,000 |
Endowment Analysis
| Beg. Balance | $21,815,996 |
| Earnings | $6,209,434 |
| Net Contributions | $325,443 |
| Other Expense | $830,000 |
| Ending Balance | $27,520,873 |
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 |