Urban School Of San Francisco
- Assets
- $87.4m
- Revenue
- $26.4m
- Investments
- $0.0
- Employees
- 197
- Location
- San Francisco, CA
- Founding
- 06/1971
- Data as of
- 06/2021
- EIN
- 94-1622034
Organization Overview
Urban School Of San Francisco is located in San Francisco, CA. The organization was established in 1971. 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 06/2021, Urban School Of San Francisco employed 197 individuals. This organization is an independent organization and not affiliated with a larger national or regional group of organizations. Urban School Of San Francisco 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 06/2021, Urban School Of San Francisco generated $26.4m in total revenue. This represents relatively stable growth, over the past 6 years the organization has increased revenue by an average of 5.7% each year. All expenses for the organization totaled $23.6m during the year ending 06/2021. While expenses have increased by 5.8% 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
2021
Describe the Organization's Mission:
Part 3 - Line 1
THE SCHOOL PROVIDES COLLEGE PREPARATORY SECONDARY EDUCATION IN GRADES 9 THROUGH 12.
Describe the Organization's Program Activity:
Part 3 - Line 4a
FOUNDED IN 1966, URBAN OFFERS A DEMANDING COLLEGE PREPARATORY PROGRAM IN THE ARTS, ENGLISH, HISTORY, LANGUAGES, SCIENCES AND MATHEMATICS. INCOMING STUDENTS ARE ISSUED STATE-OF-THE-ART LAPTOP COMPUTERS FOR SCHOOL AND HOME USE TO HELP FULLY INTEGRATE TECHNOLOGY INTO THE CURRICULUM. THE SCHOOL FIELDS INTERSCHOLASTIC TEAMS IN MANY SPORTS AND PROVIDES NUMEROUS EXTRACURRICULAR OPPORTUNITIES FOR STUDENT LEADERS, WRITERS AND PERFORMERS. THROUGH FIELDWORK, COMMUNITY SERVICE AND INTERNSHIPS, STUDENTS EXPLORE AND CONTRIBUTE TO OUR OWN HAIGHT-ASHBURY NEIGHBORHOOD, AS WELL AS TO THE LARGER COMMUNITY. URBAN HAS A FACULTY OF 62 FULL- AND PART-TIME TEACHERS AND 420 STUDENTS IN GRADES 9 THROUGH 12. THE TEACHER-STUDENT RATIO IS 1:10. THE URBAN SCHOOL OF SAN FRANCISCO IS ACCREDITED BY THE WESTERN ASSOCIATION OF SCHOOLS AND COLLEGES (WASC), AND IS A MEMBER OF THE NATIONAL ASSOCIATION OF INDEPENDENT SCHOOLS (NAIS), THE CALIFORNIA ASSOCIATION OF INDEPENDENT SCHOOLS (CAIS), THE COUNCIL FOR THE ADVANCEMENT AND SUPPORT OF EDUCATION (CASE), AND THE SECONDARY SCHOOL ADMISSION TEST BOARD. URBAN IS ALSO A MEMBER OF A BETTER CHANCE (ABC), THE BAY COUNTIES LEAGUE (BCL).THE URBAN SCHOOL OF SAN FRANCISCO ADMITS STUDENTS WITHOUT REFERENCE TO RACE, COLOR, SEX, RELIGION, SEXUAL ORIENTATION, NATIONAL OR ETHNIC ORIGIN TO ALL THE RIGHTS PRIVILEGES, PROGRAMS, AND ACTIVITIES GENERALLY ACCORDED OR MADE AVAILABLE TO STUDENTS AT THE SCHOOL. IT DOES NOT DISCRIMINATE ON THE BASIS OF RACE, COLOR, SEX, RELIGION, SEXUAL ORIENTATION, NATIONAL OR ETHNIC ORIGIN IN ADMINISTRATION OF ITS EDUCATIONAL POLICIES, FINANCIAL AID PROGRAM, ATHLETIC OR SCHOOL-ADMINISTERED PROGRAMS.
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Board, Officers & Key Employees
| Name (title) | Role | Hours | Compensation |
|---|---|---|---|
Dan Miller Head Of School | Officer | 50 | $503,618 |
Diane Walters Chief Financial Officer | Officer | 40 | $279,740 |
Charlotte Worsley Assistant Head For Student Life | 40 | $203,870 | |
Anna Lee Director Of Development | 40 | $186,517 | |
Geoffrey Ruth Assistant Head For Instruction | 40 | $183,375 | |
Lauren Gersick Director Of College Counseling | 40 | $146,423 |
Outside Vendors & Contractors
| Vendor Name (Service) | Service Year | Compensation |
|---|---|---|
Eric F Anderson Inc Construction Services | 6/29/21 | $347,597 |
Flik International Corporation Cafeteria Services | 6/29/21 | $364,694 |
Brendan Waters Construction Inc Construction Services | 6/29/21 | $260,864 |
Hines Service Inc Facility Support | 6/29/21 | $694,454 |
Cyo Transportation Services Transportation Services | 6/29/21 | $276,729 |
Financial Statements
| Statement of Revenue | |
|---|---|
| Federated campaigns | $0 |
| Membership dues | $0 |
| Fundraising events | $225,825 |
| Related organizations | $0 |
| Government grants | $0 |
| All other contributions, gifts, grants, and similar amounts not included above | $3,520,739 |
| Noncash contributions included in lines 1a–1f | $175,988 |
| Total Revenue from Contributions, Gifts, Grants & Similar | $3,746,564 |
| Total Program Service Revenue | $21,890,200 |
| Investment income | $467,403 |
| Tax Exempt Bond Proceeds | $0 |
| Royalties | $0 |
| Net Rental Income | -$9,656 |
| Net Gain/Loss on Asset Sales | $205,419 |
| Net Income from Fundraising Events | -$8,992 |
| Net Income from Gaming Activities | $10,000 |
| Net Income from Sales of Inventory | $0 |
| Miscellaneous Revenue | $0 |
| Total Revenue | $26,351,284 |
| Statement of Expenses | |
|---|---|
| Grants and other assistance to domestic organizations and domestic governments. | $0 |
| Grants and other assistance to domestic individuals. | $4,601,672 |
| Grants and other assistance to Foreign Orgs/Individuals | $0 |
| Benefits paid to or for members | $0 |
| Compensation of current officers, directors, key employees. | $966,979 |
| Compensation of current officers, directors, key employees. | $302,353 |
| Compensation to disqualified persons | $0 |
| Other salaries and wages | $9,514,877 |
| Pension plan accruals and contributions | $489,408 |
| Other employee benefits | $876,876 |
| Payroll taxes | $727,948 |
| Fees for services: Management | $0 |
| Fees for services: Legal | $38,749 |
| Fees for services: Accounting | $52,000 |
| Fees for services: Lobbying | $0 |
| Fees for services: Fundraising | $4,210 |
| Fees for services: Investment Management | $0 |
| Fees for services: Other | $329,839 |
| Advertising and promotion | $36,883 |
| Office expenses | $1,410,174 |
| Information technology | $158,547 |
| Royalties | $0 |
| Occupancy | $1,545,030 |
| Travel | $481 |
| Payments of travel or entertainment expenses for any federal, state, or local public officials | $0 |
| Conferences, conventions, and meetings | $39,887 |
| Interest | $485,097 |
| Payments to affiliates | $0 |
| Depreciation, depletion, and amortization | $2,015,719 |
| Insurance | $151,441 |
| All other expenses | $0 |
| Total functional expenses | $23,550,055 |
| Balance Sheet | |
|---|---|
| Cash—non-interest-bearing | $2,713,696 |
| Savings and temporary cash investments | $6,804,815 |
| Pledges and grants receivable | $724,899 |
| Accounts receivable, net | $13,885,312 |
| 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 | $824,734 |
| Net Land, buildings, and equipment | $37,304,929 |
| Investments—publicly traded securities | $25,147,243 |
| Investments—other securities | $0 |
| Investments—program-related | $0 |
| Intangible assets | $0 |
| Other assets | $12,740 |
| Total assets | $87,418,368 |
| Accounts payable and accrued expenses | $1,468,193 |
| Grants payable | $0 |
| Deferred revenue | $18,028,788 |
| Tax-exempt bond liabilities | $17,830,147 |
| 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 | $37,327,128 |
| Net assets without donor restrictions | $36,713,254 |
| Net assets with donor restrictions | $13,377,986 |
| 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 | $87,418,368 |
Grants Recieved
Over the last fiscal year, we have identified 14 grants that Urban School Of San Francisco has recieved totaling $797,638.
| Awarding Organization | Amount |
|---|---|
Schwab Charitable Fund San Francisco, CA PURPOSE: EDUCATION | $312,550 |
The Lucky Bunch Foundation Wilmington, DE PURPOSE: PERFORMING ARTS CENTER | $130,000 |
Impactassets Inc Bethesda, MD PURPOSE: GENERAL SUPPORT | $75,000 |
Jewish Communal Fund New York, NY PURPOSE: GENERAL SUPPORT | $71,000 |
American Online Giving Foundation Inc Newark, DE PURPOSE: GENERAL SUPPORT | $64,599 |
American Endowment Foundation Hudson, OH PURPOSE: EDUCATIONAL | $62,750 |
Endowment Analysis
| Beg. Balance | $12,622,360 |
| Earnings | $3,396,984 |
| Net Contributions | $980,498 |
| Other Expense | $400,729 |
| Ending Balance | $16,599,113 |
Peer Organizations
| Organization Name | Assets | Revenue |
|---|---|---|
El Camino Real Alliance Woodland Hills, CA | $34,397,207 | $53,776,806 |
Milken Community Schools Los Angeles, CA | $80,759,256 | $40,537,524 |
Windward School Los Angeles, CA | $106,329,646 | $41,804,232 |
Orange County School Of The Arts Santa Ana, CA | $14,647,557 | $49,463,330 |
Inner City Education Foundation Los Angeles, CA | $33,345,924 | $41,820,831 |
Crystal Springs Uplands School Hillsborough, CA | $136,020,158 | $40,020,241 |
Thacher School Inc Ojai, CA | $303,628,115 | $39,878,266 |
Rex And Margaret Fortune School Of Education Sacramento, CA | $24,584,950 | $35,911,409 |
Cate School Carpinteria, CA | $218,939,839 | $55,811,152 |
Lick Wilmerding High School San Francisco, CA | $170,106,185 | $32,076,159 |
Athenian School Danville, CA | $74,556,032 | $29,851,668 |
Castilleja School Foundation Palo Alto, CA | $171,095,193 | $35,900,953 |