Lick Wilmerding High School
- Assets
- $139.5m
- Revenue
- $31.2m
- Investments
- $49.4m
- Employees
- 220
- Location
- San Francisco, CA
- Founding
- 10/1944
- Data as of
- 06/2020
- EIN
- 94-1186156
Organization Overview
Lick Wilmerding High School is located in San Francisco, CA. The organization was established in 1944. According to its NTEE Classification (B25) the organization is classified as: Secondary & High Schools, under the broad grouping of Education and related organizations. As of 06/2020, Lick Wilmerding High School employed 220 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, Lick Wilmerding High School generated $31.2m in total revenue. This represents relatively stable growth, over the past 5 years the organization has increased revenue by an average of 2.7% each year. All expenses for the organization totaled $29.7m during the year ending 06/2020. While expenses have increased by 4.7% per year over the past 5 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.
Since 2015, Lick Wilmerding High School has awarded 12 individual grants totaling $178,000. If you would like to learn more about the grant giving history of this organization, scroll down to the grant profile section of this page.
Form
990
Mission & Program ActivityExcerpts From the 990 Filing
TAX YEAR
2020
Describe the Organization's Mission:
Part 3 - Line 1
TO DEVELOP QUALITIES OF THE HEAD, HEART & HANDS THAT WILL SERVE STUDENTS THROUGHOUT THEIR LIVES.
Describe the Organization's Program Activity:
Part 3 - Line 4a
LICK-WILMERDING HIGH SCHOOL "LWHS" IS A NON-PROFIT, INDEPENDENT, COEDUCATIONAL, COLLEGE PREPARATORY DAY SCHOOL SERVING GRADES 9-12 WITH A TRADITION OF INTEGRATING DEMANDING ACADEMIC COURSES WITH SERVICE LEARNING AND TECHNICAL AND FINE ARTS. ENDOWED BY SAN FRANCISCO ENTREPRENEUR JAMES LICK, THE CALIFORNIA SCHOOL OF MECHANICAL ARTS OPENED ITS DOORS IN 1895. SUBSEQUENTLY, THE "LICK SCHOOL" MERGED WITH THE WILMERDING SCHOOL OF INDUSTRIAL ARTS AND THE LUX SCHOOL OF INDUSTRIAL TRAINING. A PRIVATE SCHOOL WITH PUBLIC PURPOSE, LICK-WILMERDING HIGH SCHOOL DEVELOPS THE HEAD, HEART, AND HANDS OF HIGHLY MOTIVATED STUDENTS FROM ALL WALKS OF LIFE, (CONTINUE ON SCHEDULE O)INSPIRING THEM TO BECOME LIFELONG LEARNERS WHO CONTRIBUTE TO THE WORLD WITH CONFIDENCE AND COMPASSION.LWHS' RIGOROUS HEAD, HEART, AND HANDS CURRICULUM EQUIPS STUDENTS WITH THE SKILLS, HABITS OF MIND, AND COMMITMENT TO BUILD LIVES OF EXCELLENCE AND MEANING. THE SCHOOL OFFERS CHALLENGING, COLLEGE PREPARATORY CLASSES IN NINE DISCIPLINES, WITH A UNIQUE TECHNICAL ARTS PROGRAM, PART OF ITS 124 YEAR LEGACY, AND RIGOROUS HONORS LEVEL CLASSES IN ALL FIVE ACADEMIC DEPARTMENTS. STUDENTS ALSO PARTICIPATE IN THE FOUR YEAR PUBLIC PURPOSE PROGRAM, A HANDS-ON EDUCATION AND SERVICE LEARNING EXPERIENCE.THE 542 STUDENTS AT LWHS REFLECT THE SCHOOL'S STRONG COMMITMENT TO CULTURAL, SOCIAL AND SOCIOECONOMIC DIVERSITY. 61% OF STUDENTS ARE SELF-IDENTIFIED AS STUDENTS OF COLOR. IN 2019, THERE WERE 1,060 APPLICANTS FOR 140 PLACES IN THE NINTH GRADE; 141 NINTH GRADERS ENROLLED FROM 65 MIDDLE SCHOOLS. THE FLEXIBLE TUITION PROGRAM AWARDED $6.4 MILLION TO 35% OF THE STUDENTS. OUR 75 FULL-TIME AND PART-TIME TEACHERS, ADMINISTRATORS AND PROGRAM DIRECTORS HOLD 43 MASTER'S DEGREES AND 7 DOCTORATES. PERFORMING, TECHNICAL AND FINE ARTS TEACHERS HAVE SUPPLEMENTED THEIR FORMAL DEGREES WITH EXTENSIVE WORK AND PERFORMANCE EXPERIENCE.
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Board, Officers & Key Employees
| Name (title) | Role | Hours | Compensation |
|---|---|---|---|
Eric Temple Head Of School | Officer | 40 | $597,835 |
Nancy Kehoe Dir. Of Development (through 6/30/20) | Officer | 40 | $209,186 |
Randy Barnett Assistant Head Of School | 40 | $190,310 | |
Don Rizzi Department Chair | 40 | $151,697 | |
Adnan Iftekhar Director Of Technology | 40 | $144,613 | |
Kathryn Wiley Dean Of Students | 40 | $139,892 |
Outside Vendors & Contractors
| Vendor Name (Service) | Service Year | Compensation |
|---|---|---|
Truebeck Construction Construction | 6/29/20 | $4,713,751 |
City Mechanical Hvac | 6/29/20 | $242,701 |
Armanino Llp Accounting/tax | 6/29/20 | $138,397 |
Financial Statements
| Statement of Revenue | |
|---|---|
| Federated campaigns | $0 |
| Membership dues | $0 |
| Fundraising events | $0 |
| Related organizations | $0 |
| Government grants | $0 |
| All other contributions, gifts, grants, and similar amounts not included above | $3,956,338 |
| Noncash contributions included in lines 1a–1f | $121,638 |
| Total Revenue from Contributions, Gifts, Grants & Similar | $3,956,338 |
| Total Program Service Revenue | $26,284,817 |
| Investment income | $561,213 |
| Tax Exempt Bond Proceeds | $0 |
| Royalties | $0 |
| Net Rental Income | $137,826 |
| Net Gain/Loss on Asset Sales | $275,991 |
| Net Income from Fundraising Events | $0 |
| Net Income from Gaming Activities | $0 |
| Net Income from Sales of Inventory | $0 |
| Miscellaneous Revenue | $0 |
| Total Revenue | $31,216,185 |
| Statement of Expenses | |
|---|---|
| Grants and other assistance to domestic organizations and domestic governments. | $23,000 |
| Grants and other assistance to domestic individuals. | $6,423,753 |
| Grants and other assistance to Foreign Orgs/Individuals | $0 |
| Benefits paid to or for members | $0 |
| Compensation of current officers, directors, key employees. | $1,159,393 |
| Compensation of current officers, directors, key employees. | $919,779 |
| Compensation to disqualified persons | $0 |
| Other salaries and wages | $11,670,085 |
| Pension plan accruals and contributions | $685,528 |
| Other employee benefits | $1,456,951 |
| Payroll taxes | $847,525 |
| Fees for services: Management | $0 |
| Fees for services: Legal | $49,120 |
| Fees for services: Accounting | $82,008 |
| Fees for services: Lobbying | $0 |
| Fees for services: Fundraising | $0 |
| Fees for services: Investment Management | $221,947 |
| Fees for services: Other | $140,051 |
| Advertising and promotion | $0 |
| Office expenses | $1,652,348 |
| Information technology | $392,108 |
| Royalties | $0 |
| Occupancy | $912,046 |
| Travel | $81,196 |
| Payments of travel or entertainment expenses for any federal, state, or local public officials | $0 |
| Conferences, conventions, and meetings | $122,584 |
| Interest | $1,155,161 |
| Payments to affiliates | $0 |
| Depreciation, depletion, and amortization | $2,147,201 |
| Insurance | $227,455 |
| All other expenses | $0 |
| Total functional expenses | $29,715,047 |
| Balance Sheet | |
|---|---|
| Cash—non-interest-bearing | $999 |
| Savings and temporary cash investments | $13,294,879 |
| Pledges and grants receivable | $1,252,185 |
| Accounts receivable, net | $22,341 |
| Loans from Officers, Directors, or Controlling Persons | $0 |
| Loans from Disqualified Persons | $0 |
| Notes and loans receivable | $100,891 |
| Inventories for sale or use | $150,267 |
| Prepaid expenses and deferred charges | $4,609,016 |
| Net Land, buildings, and equipment | $58,369,974 |
| Investments—publicly traded securities | $11,290,514 |
| Investments—other securities | $49,401,029 |
| Investments—program-related | $0 |
| Intangible assets | $0 |
| Other assets | $1,002,505 |
| Total assets | $139,494,600 |
| Accounts payable and accrued expenses | $2,388,222 |
| Grants payable | $0 |
| Deferred revenue | $8,167,904 |
| Tax-exempt bond liabilities | $34,788,128 |
| Escrow or custodial account liability | $0 |
| Loans and other payables to any current Officer, Director, or Controlling Person | $0 |
| Secured mortgages and notes payable | $1,183,135 |
| Unsecured mortgages and notes payable | $0 |
| Other liabilities | $648,839 |
| Total liabilities | $47,176,228 |
| Net assets without donor restrictions | $41,401,636 |
| Net assets with donor restrictions | $50,916,736 |
| 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 | $139,494,600 |
Grants Awarded
Over the last fiscal year, Lick Wilmerding High School has awarded $23,000 in support to 2 organizations.
| Grant Recipient | Amount |
|---|---|
San Francisco, CA PURPOSE: PROGRAM SUPPORT | $13,000 |
San Jose, CA PURPOSE: PROGRAM SUPPORT | $10,000 |
Grants Recieved
Over the last fiscal year, we have identified 4 grants that Lick Wilmerding High School has recieved totaling $31,007.
| Awarding Organization | Amount |
|---|---|
American Online Giving Foundation Inc Newark, DE PURPOSE: GENERAL SUPPORT | $29,947 |
Slemmer Family Foundation Incline Village, NV PURPOSE: GENERAL AID | $560 |
Bank Of America Charitable Foundation Inc Charlotte, NC PURPOSE: GENERAL SUPPORT | $250 |
Bank Of America Charitable Foundation Inc Charlotte, NC PURPOSE: GENERAL SUPPORT | $250 |
Endowment Analysis
| Beg. Balance | $50,434,711 |
| Earnings | $2,982,167 |
| Net Contributions | $301,101 |
| Other Expense | $2,215,000 |
| Ending Balance | $51,502,979 |
Peer Organizations
| Organization Name | Assets | Revenue |
|---|---|---|
Kipp Bay Area Schools Oakland, CA | $155,644,498 | $100,462,974 |
Somerset Academy Of Las Vegas Las Vegas, NV | $151,692,206 | $76,063,395 |
High Tech High San Diego, CA | $64,005,799 | $74,297,571 |
Summit Public Schools Redwood City, CA | $54,341,620 | $61,060,378 |
Menlo School Atherton, CA | $320,152,000 | $64,317,000 |
Oaks Christian School Westlake Village, CA | $142,636,568 | $55,330,662 |
El Camino Real Alliance Woodland Hills, CA | $25,132,020 | $44,713,827 |
Milken Community Schools Los Angeles, CA | $80,066,489 | $37,945,068 |
Orange County School Of The Arts Santa Ana, CA | $14,647,557 | $49,463,330 |
Inner City Education Foundation Los Angeles, CA | $24,831,978 | $29,284,682 |
Thacher School Inc Ojai, CA | $303,628,115 | $39,878,266 |
Windward School Los Angeles, CA | $73,051,338 | $36,986,853 |