Town School For Boys
- Assets
- $81.3m
- Revenue
- $28.7m
- Investments
- $36.5m
- Employees
- 168
- Location
- San Francisco, CA
- Founding
- 07/1952
- Data as of
- 06/2020
- 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 06/2020, Town School For Boys employed 168 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, Town School For Boys generated $28.7m in total revenue. This represents relatively stable growth, over the past 6 years the organization has increased revenue by an average of 6.3% each year. All expenses for the organization totaled $19.3m during the year ending 06/2020. While expenses have increased by 3.0% 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
2020
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 SCHOOL FOR GRADES KINDERGARTEN THROUGH EIGHTH GRADE. ENROLLMENT IS APPROXIMATELY 415 STUDENTS.
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Board, Officers & Key Employees
| Name (title) | Role | Hours | Compensation |
|---|---|---|---|
Lorri Hamilton Durbin Head Of School | Officer | 60 | $532,115 |
Nancy Doty Chief Financial Officer | Officer | 60 | $233,967 |
Jennifer Warren Head Of Lower School | 60 | $197,156 | |
Corbett Simons Director Of Teaching, Learning And Innovation | 60 | $175,175 | |
Nick Malick Upper School Head | 60 | $163,125 | |
Sarah Brooke Jenkins Director Of Admissions And | 40 | $156,018 |
Outside Vendors & Contractors
| Vendor Name (Service) | Service Year | Compensation |
|---|---|---|
Acre Gourmet Inc Food Services | 6/29/20 | $912,835 |
N & C Maintenance Inc Janitorial Services | 6/29/20 | $332,743 |
Fairmont San Francisco Event Venue & Catering | 6/29/20 | $250,699 |
Financial Statements
| Statement of Revenue | |
|---|---|
| Total Revenue from Contributions, Gifts, Grants & Similar | $12,168,624 |
| Investment income | $829,124 |
| Tax Exempt Bond Proceeds | $0 |
| Royalties | $0 |
| Net Rental Income | -$173,762 |
| Net Gain/Loss on Asset Sales | -$154,715 |
| Net Income from Fundraising Events | $268,846 |
| Net Income from Gaming Activities | $0 |
| Net Income from Sales of Inventory | $0 |
| Miscellaneous Revenue | $0 |
| Total Revenue | $28,736,475 |
| Statement of Expenses | |
|---|---|
| Grants and other assistance to domestic individuals. | $1,990,587 |
| Grants and other assistance to Foreign Orgs/Individuals | $0 |
| Benefits paid to or for members | $0 |
| Compensation of current officers, directors, key employees. | $771,290 |
| Compensation to disqualified persons | $0 |
| Other salaries and wages | $8,645,193 |
| Pension plan accruals and contributions | $704,396 |
| Other employee benefits | $1,009,502 |
| Payroll taxes | $666,643 |
| Fees for services: Management | $0 |
| Fees for services: Legal | $55,301 |
| Fees for services: Accounting | $36,000 |
| Fees for services: Lobbying | $0 |
| Fees for services: Fundraising | $0 |
| Fees for services: Investment Management | $31,493 |
| Fees for services: Other | $625,613 |
| Advertising and promotion | $0 |
| Office expenses | $386,282 |
| Information technology | $194,848 |
| Royalties | $0 |
| Occupancy | $309,137 |
| Travel | $0 |
| Payments of travel or entertainment expenses for any federal, state, or local public officials | $0 |
| Conferences, conventions, and meetings | $0 |
| Interest | $332,378 |
| Payments to affiliates | $0 |
| Depreciation, depletion, and amortization | $1,629,935 |
| Insurance | $160,257 |
| All other expenses | $0 |
| Total functional expenses | $19,321,368 |
| Balance Sheet | |
|---|---|
| Cash—non-interest-bearing | $657,231 |
| Savings and temporary cash investments | $1,766,125 |
| Pledges and grants receivable | $522,679 |
| Accounts receivable, net | $36,099 |
| Loans from Officers, Directors, or Controlling Persons | $0 |
| Loans from Disqualified Persons | $0 |
| Notes and loans receivable | $1,215,489 |
| Inventories for sale or use | $0 |
| Prepaid expenses and deferred charges | $140,916 |
| Investments—publicly traded securities | $0 |
| Investments—other securities | $36,520,882 |
| Investments—program-related | $93,690 |
| Intangible assets | $0 |
| Other assets | $11,326 |
| Total assets | $81,301,829 |
| Accounts payable and accrued expenses | $1,286,921 |
| Grants payable | $0 |
| Deferred revenue | $1,402,256 |
| Tax-exempt bond liabilities | $0 |
| Escrow or custodial account liability | $0 |
| Loans and other payables to any current Officer, Director, or Controlling Person | $0 |
| Secured mortgages and notes payable | $9,788,416 |
| Unsecured mortgages and notes payable | $0 |
| Other liabilities | $2,000 |
| Total liabilities | $12,479,593 |
| Net assets without donor restrictions | $0 |
| Net assets with donor restrictions | $0 |
| Capital stock or trust principal, or current funds | $0 |
| Paid-in or capital surplus, or land, building, or equipment fund | $0 |
| Total liabilities and net assets/fund balances | $68,822,236 |
Grants Recieved
Over the last fiscal year, we have identified 11 grants that Town School For Boys has recieved totaling $112,726.
| Awarding Organization | Amount |
|---|---|
American Online Giving Foundation Inc Newark, DE PURPOSE: GENERAL SUPPORT | $75,446 |
Mcm Foundation Berkeley, CA PURPOSE: EDUCATION | $10,000 |
Brooks Foundation Florham Park, NJ PURPOSE: GENERAL UNRESTRICTED | $6,500 |
Bank Of America Charitable Foundation Inc Charlotte, NC PURPOSE: GENERAL SUPPORT | $4,390 |
Bank Of America Charitable Foundation Inc Charlotte, NC PURPOSE: GENERAL SUPPORT | $4,390 |
Bank Of America Charitable Foundation Inc Charlotte, NC PURPOSE: GENERAL SUPPORT | $3,000 |
Endowment Analysis
| Beg. Balance | $14,425,962 |
| Earnings | $752,238 |
| Net Contributions | $4,850,000 |
| Other Expense | $427,640 |
| Ending Balance | $19,600,560 |
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 |