The San Francisco School
- Assets
- $28.2m
- Revenue
- $11.9m
- Investments
- $0.0
- Employees
- 90
- Location
- San Francisco, CA
- Founding
- 05/1966
- Data as of
- 06/2022
- EIN
- 94-1629702
Organization Overview
The San Francisco School is located in San Francisco, CA. The organization was established in 1966. According to its NTEE Classification (B21) the organization is classified as: Preschools, under the broad grouping of Education and related organizations. As of 06/2022, San Francisco School employed 90 individuals. This organization is an independent organization and not affiliated with a larger national or regional group of organizations. San Francisco 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, San Francisco School generated $11.9m in total revenue. This represents relatively stable growth, over the past 7 years the organization has increased revenue by an average of 3.9% each year. All expenses for the organization totaled $12.5m during the year ending 06/2022. While expenses have increased by 5.0% 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
PRIVATE SCHOOL THAT PROMISES TO PRACTICE RESPECT, EMBRACES DIVERSITY, AND INSPIRE PASSION TO LEARN.
Describe the Organization's Program Activity:
Part 3 - Line 4a
INSTRUCTION: INDEPENDENT SCHOOL OF UP TO 285 STUDENTS. FOR 2021-2022 SCHOOL YEAR THERE WERE 282 STUDENTS: 68 MONTESSORI PRE-SCHOOL AND KINDERGARTEN, 110 ELEMENTARY AND 104 MIDDLE SCHOOL STUDENTS WITH A FACULTY RATIO OF 1:7 AND A RIGOROUS AND CHALLENGING INTELLECTUAL EXPERIENCE WITHIN A NUTURING EDUCATION ENVIRONMENT.INDEXED TUITION: THE SCHOOL DISTRIBUTED INDEXED TUITION TO APPROXIMATELY 72 STUDENTS.
Get More from Intellispect for FreeCreate a free account to get more data, nonprofit salaries, advanced search and more.
Board, Officers & Key Employees
| Name (title) | Role | Hours | Compensation |
|---|---|---|---|
Snuller Price Chair | OfficerTrustee | 2 | $0 |
Libby Reder Vice Chair | OfficerTrustee | 2 | $0 |
Steve Morris Head Of School | OfficerTrustee | 40 | $509,795 |
James Harding Teacher / Board Trustee | Trustee | 40 | $110,406 |
Jalen Allen Teacher / Board Trustee | Trustee | 40 | $72,193 |
Paige Sandoz Teacher / Board Trustee | Trustee | 40 | $79,895 |
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 | $1,209,874 |
| Noncash contributions included in lines 1a–1f | $43,344 |
| Total Revenue from Contributions, Gifts, Grants & Similar | $1,209,874 |
| Total Program Service Revenue | $10,645,271 |
| Investment income | $90,507 |
| Tax Exempt Bond Proceeds | $0 |
| Royalties | $0 |
| Net Rental Income | $0 |
| Net Gain/Loss on Asset Sales | -$866 |
| Net Income from Fundraising Events | $0 |
| Net Income from Gaming Activities | $0 |
| Net Income from Sales of Inventory | $0 |
| Miscellaneous Revenue | $0 |
| Total Revenue | $11,947,325 |
| Statement of Expenses | |
|---|---|
| Grants and other assistance to domestic organizations and domestic governments. | $0 |
| Grants and other assistance to domestic individuals. | $1,294,812 |
| Grants and other assistance to Foreign Orgs/Individuals | $0 |
| Benefits paid to or for members | $0 |
| Compensation of current officers, directors, key employees. | $1,551,970 |
| Compensation of current officers, directors, key employees. | $530,044 |
| Compensation to disqualified persons | $0 |
| Other salaries and wages | $5,075,180 |
| Pension plan accruals and contributions | $274,070 |
| Other employee benefits | $991,592 |
| Payroll taxes | $440,481 |
| Fees for services: Management | $10,000 |
| Fees for services: Legal | $42,178 |
| Fees for services: Accounting | $41,250 |
| Fees for services: Lobbying | $0 |
| Fees for services: Fundraising | $300 |
| Fees for services: Investment Management | $0 |
| Fees for services: Other | $337,024 |
| Advertising and promotion | $36,031 |
| Office expenses | $161,393 |
| Information technology | $87,260 |
| Royalties | $0 |
| Occupancy | $727,417 |
| Travel | $0 |
| Payments of travel or entertainment expenses for any federal, state, or local public officials | $0 |
| Conferences, conventions, and meetings | $127,348 |
| Interest | $115,185 |
| Payments to affiliates | $0 |
| Depreciation, depletion, and amortization | $716,370 |
| Insurance | $111,649 |
| All other expenses | $21,416 |
| Total functional expenses | $12,549,218 |
| Balance Sheet | |
|---|---|
| Cash—non-interest-bearing | $1,163,957 |
| Savings and temporary cash investments | $5,385,789 |
| Pledges and grants receivable | $1,182,064 |
| Accounts receivable, net | $52,482 |
| 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 | $182,968 |
| Net Land, buildings, and equipment | $11,692,274 |
| Investments—publicly traded securities | $8,557,898 |
| Investments—other securities | $0 |
| Investments—program-related | $0 |
| Intangible assets | $0 |
| Other assets | $0 |
| Total assets | $28,217,432 |
| Accounts payable and accrued expenses | $1,066,557 |
| Grants payable | $0 |
| Deferred revenue | $2,816,522 |
| Tax-exempt bond liabilities | $4,367,372 |
| 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 | $8,250,451 |
| Net assets without donor restrictions | $11,649,942 |
| Net assets with donor restrictions | $8,317,039 |
| 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 | $28,217,432 |