Katherine Delmar Burke School
- Assets
- $73.7m
- Revenue
- $21.2m
- Investments
- $6.3m
- Employees
- 142
- Location
- San Francisco, CA
- Founding
- 01/1947
- Data as of
- 06/2022
- 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 06/2022, Katherine Delmar Burke School employed 142 individuals. This organization is an independent organization and not affiliated with a larger national or regional group of organizations. Katherine Delmar Burke School is a 501(c)(3) and as such, is described as a "Charitable or Religous organization or a private foundation" by the IRS.
For the year ending 06/2022, Katherine Delmar Burke School generated $21.2m in total revenue. This represents relatively stable growth, over the past 7 years the organization has increased revenue by an average of 3.1% each year. All expenses for the organization totaled $21.5m during the year ending 06/2022. While expenses have increased by 5.7% per year over the past 7 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
2022
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. CURRENTLY, ENROLLED IN THE SCHOOL, GRADES KINDERGARTEN THROUGH EIGHTH, IS 402 STUDENTS.
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Board, Officers & Key Employees
| Name (title) | Role | Hours | Compensation |
|---|---|---|---|
Jordon Scott President | OfficerTrustee | 10 | $0 |
Leith Brooks Barry Vice-President | OfficerTrustee | 10 | $0 |
Vicky Pradhan Secretary | OfficerTrustee | 10 | $0 |
Linda Chong Treasurer | OfficerTrustee | 10 | $0 |
Johanna Calabria Trustee | Trustee | 5 | $0 |
Jonathan Feldman Trustee | Trustee | 5 | $0 |
Outside Vendors & Contractors
| Vendor Name (Service) | Service Year | Compensation |
|---|---|---|
Acre Gourmet Inc Food Services | 6/29/22 | $889,673 |
Hines Building Management Building Maintenance | 6/29/22 | $721,126 |
Mhg Inc Security Office Services | 6/29/22 | $384,065 |
Plant Construction Company Lp Construction Services | 6/29/22 | $261,375 |
Cooke And Associates Inc Security Office Services | 6/29/22 | $157,700 |
Financial Statements
| Statement of Revenue | |
|---|---|
| Federated campaigns | $0 |
| Membership dues | $0 |
| Fundraising events | $292,468 |
| Related organizations | $0 |
| Government grants | $0 |
| All other contributions, gifts, grants, and similar amounts not included above | $2,746,549 |
| Noncash contributions included in lines 1a–1f | $222,128 |
| Total Revenue from Contributions, Gifts, Grants & Similar | $3,039,017 |
| Total Program Service Revenue | $16,709,495 |
| Investment income | $1,118,365 |
| Tax Exempt Bond Proceeds | $0 |
| Royalties | $0 |
| Net Rental Income | $0 |
| Net Gain/Loss on Asset Sales | $450,113 |
| Net Income from Fundraising Events | -$126,843 |
| Net Income from Gaming Activities | $0 |
| Net Income from Sales of Inventory | $0 |
| Miscellaneous Revenue | $0 |
| Total Revenue | $21,190,147 |
| Statement of Expenses | |
|---|---|
| Grants and other assistance to domestic organizations and domestic governments. | $0 |
| Grants and other assistance to domestic individuals. | $2,915,479 |
| Grants and other assistance to Foreign Orgs/Individuals | $0 |
| Benefits paid to or for members | $0 |
| Compensation of current officers, directors, key employees. | $1,582,864 |
| Compensation of current officers, directors, key employees. | $651,368 |
| Compensation to disqualified persons | $0 |
| Other salaries and wages | $7,863,769 |
| Pension plan accruals and contributions | $373,561 |
| Other employee benefits | $1,196,569 |
| Payroll taxes | $322,254 |
| Fees for services: Management | $0 |
| Fees for services: Legal | $60,318 |
| Fees for services: Accounting | $139,412 |
| Fees for services: Lobbying | $0 |
| Fees for services: Fundraising | $0 |
| Fees for services: Investment Management | $347,279 |
| Fees for services: Other | $555,616 |
| Advertising and promotion | $0 |
| Office expenses | $159,804 |
| Information technology | $273,056 |
| Royalties | $0 |
| Occupancy | $1,891,018 |
| Travel | $0 |
| Payments of travel or entertainment expenses for any federal, state, or local public officials | $0 |
| Conferences, conventions, and meetings | $227,678 |
| Interest | $153,599 |
| Payments to affiliates | $0 |
| Depreciation, depletion, and amortization | $1,183,859 |
| Insurance | $180,213 |
| All other expenses | $630,049 |
| Total functional expenses | $21,511,205 |
| Balance Sheet | |
|---|---|
| Cash—non-interest-bearing | $6,291,406 |
| Savings and temporary cash investments | $1,728,580 |
| Pledges and grants receivable | $493,562 |
| Accounts receivable, net | $7,059,920 |
| 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 | $109,807 |
| Net Land, buildings, and equipment | $26,226,637 |
| Investments—publicly traded securities | $25,448,147 |
| Investments—other securities | $6,343,915 |
| Investments—program-related | $0 |
| Intangible assets | $0 |
| Other assets | $0 |
| Total assets | $73,701,974 |
| Accounts payable and accrued expenses | $1,675,879 |
| Grants payable | $0 |
| Deferred revenue | $14,291,342 |
| Tax-exempt bond liabilities | $5,973,173 |
| 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 | $21,940,394 |
| Net assets without donor restrictions | $41,208,228 |
| Net assets with donor restrictions | $10,553,352 |
| 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 | $73,701,974 |