Presidio Hill School
- Assets
- $22.6m
- Revenue
- $10.3m
- Investments
- $0.0
- Employees
- 75
- Location
- San Francisco, CA
- Founding
- 07/1939
- Data as of
- 06/2022
- EIN
- 94-1201211
Organization Overview
Presidio Hill School is located in San Francisco, CA. The organization was established in 1939. 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, Presidio Hill School employed 75 individuals. This organization is an independent organization and not affiliated with a larger national or regional group of organizations. Presidio Hill 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, Presidio Hill School generated $10.3m in total revenue. This represents relatively stable growth, over the past 7 years the organization has increased revenue by an average of 5.9% each year. All expenses for the organization totaled $9.9m during the year ending 06/2022. While expenses have increased by 5.9% 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
HELP CHILDREN DISCOVER AND DEVELOP THEIR FULL POTENTIAL.
Describe the Organization's Program Activity:
Part 3 - Line 4a
OPERATION OF A CO-EDUCATIONAL INDEPENDENT SCHOOL COMMITTED TO MULTI- CULTURALISM AND THE DEVELOPMENT OF ITS STUDENTS INTO ACTIVE AND RESPONSIBLE PARTICIPANTS IN THE WORLD. THE SCHOOL SERVES APPROXIMATELY 220 TK-8TH GRADE STUDENTS.
PRESIDIO HILL OFFERS AFTER SCHOOL RECREATIONS FOR STUDENTS. INCLUDED IN SUCH, THE ATHLETICS PROGRAM OFFERS A VARIETY OF ATHLETIC OPPORTUNITIES FOR STUDENTS IN GRADES 6-8. THE SCHOOL ALSO OFFERS THREE CAMP WEEKS DURING THE YEAR FOR STUDENTS IN GRADES TK-5: SUMMER CAMP, FEBRUARY CAMP, AND SPRING CAMP.
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Board, Officers & Key Employees
| Name (title) | Role | Hours | Compensation |
|---|---|---|---|
Lisa Jeli Head Of School | OfficerTrustee | 40 | $315,569 |
Lina Lenberg Faculty Trustee | Trustee | 3 | $98,636 |
Kim Ying Walsh Faculty Trustee | Trustee | 3 | $77,500 |
Susan Andrews Trustee | Trustee | 3 | $750 |
Noah Berland Board Co-Chair | OfficerTrustee | 8 | $0 |
Nicole Lavallee Board Co-Chair | OfficerTrustee | 8 | $0 |
Outside Vendors & Contractors
| Vendor Name (Service) | Service Year | Compensation |
|---|---|---|
Hoi's Construction Maple Third Floor Buildout | 6/29/21 | $344,328 |
Knowing Technologies It Services | 6/29/21 | $110,713 |
Financial Statements
| Statement of Revenue | |
|---|---|
| Federated campaigns | $0 |
| Membership dues | $0 |
| Fundraising events | $104,985 |
| Related organizations | $0 |
| Government grants | $0 |
| All other contributions, gifts, grants, and similar amounts not included above | $1,493,910 |
| Noncash contributions included in lines 1a–1f | $0 |
| Total Revenue from Contributions, Gifts, Grants & Similar | $1,598,895 |
| Total Program Service Revenue | $8,523,359 |
| Investment income | $95,651 |
| Tax Exempt Bond Proceeds | $0 |
| Royalties | $0 |
| Net Rental Income | $5,000 |
| Net Gain/Loss on Asset Sales | $0 |
| Net Income from Fundraising Events | -$33,056 |
| Net Income from Gaming Activities | $0 |
| Net Income from Sales of Inventory | $0 |
| Miscellaneous Revenue | $0 |
| Total Revenue | $10,288,141 |
| Statement of Expenses | |
|---|---|
| Grants and other assistance to domestic organizations and domestic governments. | $0 |
| Grants and other assistance to domestic individuals. | $1,789,375 |
| Grants and other assistance to Foreign Orgs/Individuals | $0 |
| Benefits paid to or for members | $0 |
| Compensation of current officers, directors, key employees. | $748,778 |
| Compensation of current officers, directors, key employees. | $105,399 |
| Compensation to disqualified persons | $0 |
| Other salaries and wages | $3,755,994 |
| Pension plan accruals and contributions | $153,035 |
| Other employee benefits | $421,259 |
| Payroll taxes | $319,621 |
| Fees for services: Management | $0 |
| Fees for services: Legal | $20,605 |
| Fees for services: Accounting | $30,030 |
| Fees for services: Lobbying | $0 |
| Fees for services: Fundraising | $0 |
| Fees for services: Investment Management | $0 |
| Fees for services: Other | $202,901 |
| Advertising and promotion | $15,173 |
| Office expenses | $225,317 |
| Information technology | $151,219 |
| Royalties | $0 |
| Occupancy | $670,696 |
| Travel | $0 |
| Payments of travel or entertainment expenses for any federal, state, or local public officials | $0 |
| Conferences, conventions, and meetings | $0 |
| Interest | $264,438 |
| Payments to affiliates | $0 |
| Depreciation, depletion, and amortization | $479,526 |
| Insurance | $77,013 |
| All other expenses | $159,187 |
| Total functional expenses | $9,930,070 |
| Balance Sheet | |
|---|---|
| Cash—non-interest-bearing | $5,198,309 |
| Savings and temporary cash investments | $110,196 |
| Pledges and grants receivable | $308,082 |
| Accounts receivable, net | $130,629 |
| 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 | $64,343 |
| Net Land, buildings, and equipment | $15,462,991 |
| Investments—publicly traded securities | $1,295,149 |
| Investments—other securities | $0 |
| Investments—program-related | $0 |
| Intangible assets | $0 |
| Other assets | $0 |
| Total assets | $22,569,699 |
| Accounts payable and accrued expenses | $162,181 |
| Grants payable | $0 |
| Deferred revenue | $3,452,249 |
| Tax-exempt bond liabilities | $8,050,459 |
| 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 | $11,664,889 |
| Net assets without donor restrictions | $8,754,597 |
| Net assets with donor restrictions | $2,150,213 |
| 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 | $22,569,699 |