Town School For Boys
- Assets
- $94.4m
- Revenue
- $22.1m
- Investments
- $37.1m
- Employees
- 135
- Location
- San Francisco, CA
- Founding
- 07/1952
- Data as of
- 06/2022
- EIN
- 94-1170412
Organization Overview
Town School For Boys is located in San Francisco, CA. The organization was established in 1952. 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, Town School For Boys employed 135 individuals. This organization is an independent organization and not affiliated with a larger national or regional group of organizations. Town School For Boys 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, Town School For Boys generated $22.1m in total revenue. This represents relatively stable growth, over the past 7 years the organization has increased revenue by an average of 1.5% each year. All expenses for the organization totaled $22.4m during the year ending 06/2022. While expenses have increased by 4.8% 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
AT TOWN SCHOOL, LEARNING IS PRIZED, LOVE OF SCHOOL IS ESSENTIAL, AND BOYHOOD IS CELEBRATED.
Describe the Organization's Program Activity:
Part 3 - Line 4a
TOWN SCHOOL FOR BOYS IS AN INDEPENDENT ALL BOYS' SCHOOL SERVING GRADES K-8 WITH AN APPROXIMATE ENROLLMENT OF 415. AT TOWN SCHOOL, LEARNING IS PRIZED, LOVE OF SCHOOL IS ESSENTIAL, AND BOYHOOD IS CELEBRATED. AS AN ALL BOYS' SCHOOL, TOWN PROVIDES A RICH, CHALLENGING AND RIGOROUS EDUCATIONAL EXPERIENCE THAT ADDRESSES THE DISTINCTIVE ENERGY LEVELS AND DEVELOPMENTAL STYLES OF BOYS. TOWN VALUES BEING A DIVERSE AND INCLUSIVE COMMUNITY THAT NURTURES INTEGRITY, SENSITIVITY AND RESPECT IN ITS BOYS, AND PREPARES THEM TO BECOME PRODUCTIVE AND CONTRIBUTING MEMBERS OF AN EVER-CHANGING WORLD. IN ADDITION TO ITS ACADEMIC PROGRAM, TOWN ALSO OFFERS OTHER ACTIVITIES INCLUDING ATHLETICS, EXTENDED DAY PROGRAMS, OUTDOOR EDUCATION EXPERIENCES, CLUBS AND AFFINITY GROUPS, SERVICE LEARNING AND GLOBAL CITIZENSHIP OPPORTUNITIES THAT ALL SHAPE TOWN'S PORTRAIT OF A GRADUATE AND CELEBRATE TOWN'S VALUES OF RESPECT, CURIOSITY, BELONGING, INTEGRITY, AND JOY.
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Board, Officers & Key Employees
| Name (title) | Role | Hours | Compensation |
|---|---|---|---|
Lorri Hamilton Durbin Head Of School | Officer | 60 | $583,039 |
Margaret Laurent Lower School Head | Officer | 60 | $223,050 |
Maurine Halperin Director Of Advancement | Officer | 60 | $185,891 |
Corbett Simons Director Of Teaching, Lear | Officer | 60 | $185,475 |
Nichols Malick Upper School Head | Officer | 60 | $179,869 |
Kary Norton Chief Financial Officer | Officer | 60 | $172,299 |
Outside Vendors & Contractors
| Vendor Name (Service) | Service Year | Compensation |
|---|---|---|
N & C Maintenance Inc Janitorial Services | 6/29/22 | $314,595 |
Acre Gourmet Inc Food Services | 6/29/22 | $1,002,263 |
Financial Statements
| Statement of Revenue | |
|---|---|
| Federated campaigns | $0 |
| Membership dues | $0 |
| Fundraising events | $266,731 |
| Related organizations | $0 |
| Government grants | $0 |
| All other contributions, gifts, grants, and similar amounts not included above | $3,001,642 |
| Noncash contributions included in lines 1a–1f | $10,000 |
| Total Revenue from Contributions, Gifts, Grants & Similar | $3,268,373 |
| Total Program Service Revenue | $17,720,999 |
| Investment income | $921,483 |
| Tax Exempt Bond Proceeds | $0 |
| Royalties | $0 |
| Net Rental Income | -$241,502 |
| Net Gain/Loss on Asset Sales | $527,224 |
| Net Income from Fundraising Events | -$115,619 |
| Net Income from Gaming Activities | $0 |
| Net Income from Sales of Inventory | $0 |
| Miscellaneous Revenue | $0 |
| Total Revenue | $22,080,958 |
| Statement of Expenses | |
|---|---|
| Grants and other assistance to domestic organizations and domestic governments. | $0 |
| Grants and other assistance to domestic individuals. | $2,219,874 |
| Grants and other assistance to Foreign Orgs/Individuals | $0 |
| Benefits paid to or for members | $0 |
| Compensation of current officers, directors, key employees. | $1,904,270 |
| Compensation of current officers, directors, key employees. | $262,890 |
| Compensation to disqualified persons | $0 |
| Other salaries and wages | $9,593,910 |
| Pension plan accruals and contributions | $724,336 |
| Other employee benefits | $1,162,559 |
| Payroll taxes | $869,751 |
| Fees for services: Management | $0 |
| Fees for services: Legal | $52,867 |
| Fees for services: Accounting | $34,700 |
| Fees for services: Lobbying | $0 |
| Fees for services: Fundraising | $0 |
| Fees for services: Investment Management | $59,521 |
| Fees for services: Other | $398,068 |
| Advertising and promotion | $0 |
| Office expenses | $364,933 |
| Information technology | $236,657 |
| Royalties | $0 |
| Occupancy | $623,964 |
| Travel | $0 |
| Payments of travel or entertainment expenses for any federal, state, or local public officials | $0 |
| Conferences, conventions, and meetings | $0 |
| Interest | $293,120 |
| Payments to affiliates | $0 |
| Depreciation, depletion, and amortization | $1,692,019 |
| Insurance | $194,177 |
| All other expenses | $155,157 |
| Total functional expenses | $22,396,078 |
| Balance Sheet | |
|---|---|
| Cash—non-interest-bearing | $811,134 |
| Savings and temporary cash investments | $3,037,292 |
| Pledges and grants receivable | $373,973 |
| Accounts receivable, net | $13,545,728 |
| Loans from Officers, Directors, or Controlling Persons | $0 |
| Loans from Disqualified Persons | $0 |
| Notes and loans receivable | $1,065,489 |
| Inventories for sale or use | $0 |
| Prepaid expenses and deferred charges | $344,504 |
| Net Land, buildings, and equipment | $38,128,690 |
| Investments—publicly traded securities | $0 |
| Investments—other securities | $37,079,333 |
| Investments—program-related | $0 |
| Intangible assets | $0 |
| Other assets | $12,050 |
| Total assets | $94,398,193 |
| Accounts payable and accrued expenses | $1,549,452 |
| Grants payable | $0 |
| Deferred revenue | $15,440,655 |
| Tax-exempt bond liabilities | $9,883,470 |
| 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 | $26,873,577 |
| Net assets without donor restrictions | $41,679,111 |
| Net assets with donor restrictions | $25,845,505 |
| 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 | $94,398,193 |
Grants Recieved
Over the last fiscal year, we have identified 16 grants that Town School For Boys has recieved totaling $452,445.
| Awarding Organization | Amount |
|---|---|
Schwab Charitable Fund San Francisco, CA PURPOSE: EDUCATION | $205,755 |
American Endowment Foundation Hudson, OH PURPOSE: EDUCATIONAL | $105,500 |
American Online Giving Foundation Inc Newark, DE PURPOSE: GENERAL SUPPORT | $76,151 |
Goldman Sachs Charitable Gift Fund New York, NY PURPOSE: SCHOLARSHIPS & FINANCIAL AID | $12,500 |
Silicon Valley Community Foundation Mountain View, CA PURPOSE: Education | $10,000 |
Charities Aid Foundation America Alexandria, VA PURPOSE: CHARITABLE DONATION | $6,322 |
Endowment Analysis
| Beg. Balance | $24,407,709 |
| Earnings | -$3,883,843 |
| Net Contributions | $100,000 |
| Other Expense | $721,716 |
| Ending Balance | $19,902,150 |
Peer Organizations
| Organization Name | Assets | Revenue |
|---|---|---|
Creative Center Of Los Altos Los Altos, CA | $170,822,611 | $50,231,203 |
Oakwood School North Hollywood, CA | $131,214,925 | $40,512,387 |
Wildwood School Inc Los Angeles, CA | $86,448,080 | $38,177,997 |
Classical Academy Incorporated Escondido, CA | $75,670,985 | $34,177,017 |
Paragon Management Surprise, AZ | $64,904,410 | $28,676,995 |
Harbor Day Endowment Corporation Corona del Mar, CA | $29,496,561 | $8,033,762 |
Center For Early Education West Hollywood, CA | $163,132,439 | $27,283,122 |
Santa Fe Christian Schools Solana Beach, CA | $72,145,924 | $27,955,484 |
Phoenix Country Day School Paradise Valley, AZ | $77,907,724 | $28,726,427 |
Tarbut Vtorah Community Day School Irvine, CA | $104,560,863 | $24,620,400 |
Westside Neighborhood School Los Angeles, CA | $23,646,249 | $23,017,600 |
Town School For Boys San Francisco, CA | $94,398,193 | $22,080,958 |