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.
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 |
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 |
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 |
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 |
Beg. Balance | $21,815,996 |
Earnings | $6,209,434 |
Net Contributions | $325,443 |
Other Expense | $830,000 |
Ending Balance | $27,520,873 |
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 |