Live Oak A Learning Center For Children
- Assets
- $40.5m
- Revenue
- $19.6m
- Investments
- $0.0
- Employees
- 102
- Location
- San Francisco, CA
- Founding
- 05/1973
- Data as of
- 06/2022
- EIN
- 94-2153158
Organization Overview
Live Oak A Learning Center For Children is located in San Francisco, CA. The organization was established in 1973. According to its NTEE Classification (B90) the organization is classified as: Educational Services, under the broad grouping of Education and related organizations. As of 06/2022, Live Oak A Learning Center For Children employed 102 individuals. This organization is an independent organization and not affiliated with a larger national or regional group of organizations. Live Oak A Learning Center For Children 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, Live Oak A Learning Center For Children generated $19.6m in total revenue. This represents relatively stable growth, over the past 7 years the organization has increased revenue by an average of 7.0% each year. All expenses for the organization totaled $18.3m during the year ending 06/2022. While expenses have increased by 9.0% 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
RETURNED TO FULL, IN-PERSON LEARNING FOR THE 2021-22 SCHOOL YEAR, BASED ON GUIDANCE FROM SAN FRANCISCO DEPARTMENT OF PUBLIC HEALTH. EXTENDED CARE, ATHLETICS, AND EXPERIENTIAL PROGRAMS (FIELD TRIPS, OUTDOOR EDUCATION, OVERNIGHT TRIPS) RETURNED TO THEIR PRE-PANDEMIC LEVELS. CELEBRATED LIVE OAK SCHOOL'S 50TH ANNIVERSARY. THIS INCLUDED EVENTS THROUGHOUT THE YEAR AND A LARGER GOAL FOR THE LIVE OAK FUND (ANNUAL GIVING). ENGAGED A THIRD-PARTY VENDOR TO MANAGE THE MAJORITY OF LIVE OAK'S FACILITIES DEPARTMENT (FACILITIES DIRECTOR, DAY PORTER, JANITORIAL AND SAFETY MONITORS).
Describe the Organization's Program Activity:
Part 3 - Line 4a
EDUCATIONAL PROGRAM: LIVE OAK SCHOOL ENROLLED 425 STUDENTS AND OPERATED 174 SCHOOL DAYS WITH 102 STAFF.
EXTENDED CARE: RETURN TO FULL PROGRAMMING IN THE 2021-22 SCHOOL YEAR. PROGRAMMING INCLUDES EXTENDED CARE, HOLIDAY CARE, ROOTS AND BRANCHES (SOCCER, TAEKWONDO, STEM, ETC.), AND PRIVATE SESSIONS.
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Board, Officers & Key Employees
| Name (title) | Role | Hours | Compensation |
|---|---|---|---|
Virginia Paik Head Of School | Officer | 60 | $549,407 |
Erik Paxman Director Of Finance & Ops. | Officer | 50 | $218,840 |
Kendra Mastain Director Of Advancement | 50 | $168,284 | |
Tracey Gersten Director Of Admissions | 50 | $162,616 | |
Victoria Ladew Lower School Head | 50 | $161,640 | |
Emma Peat Middle School Head | 50 | $143,273 |
Outside Vendors & Contractors
| Vendor Name (Service) | Service Year | Compensation |
|---|---|---|
Greyner Cleaning Cleaning Services | 6/29/22 | $226,227 |
Krmr Llc Landlord | 6/29/22 | $1,005,153 |
Financial Statements
| Statement of Revenue | |
|---|---|
| Federated campaigns | $0 |
| Membership dues | $0 |
| Fundraising events | $0 |
| Related organizations | $0 |
| Government grants | $471,693 |
| All other contributions, gifts, grants, and similar amounts not included above | $2,120,758 |
| Noncash contributions included in lines 1a–1f | $163,702 |
| Total Revenue from Contributions, Gifts, Grants & Similar | $2,592,451 |
| Total Program Service Revenue | $16,983,291 |
| Investment income | $45,898 |
| Tax Exempt Bond Proceeds | $0 |
| Royalties | $0 |
| Net Rental Income | $0 |
| Net Gain/Loss on Asset Sales | -$27,234 |
| Net Income from Fundraising Events | $0 |
| Net Income from Gaming Activities | $0 |
| Net Income from Sales of Inventory | $0 |
| Miscellaneous Revenue | $0 |
| Total Revenue | $19,594,406 |
| Statement of Expenses | |
|---|---|
| Grants and other assistance to domestic organizations and domestic governments. | $0 |
| Grants and other assistance to domestic individuals. | $2,496,789 |
| Grants and other assistance to Foreign Orgs/Individuals | $0 |
| Benefits paid to or for members | $0 |
| Compensation of current officers, directors, key employees. | $1,091,768 |
| Compensation of current officers, directors, key employees. | $246,740 |
| Compensation to disqualified persons | $0 |
| Other salaries and wages | $6,770,202 |
| Pension plan accruals and contributions | $402,283 |
| Other employee benefits | $685,603 |
| Payroll taxes | $569,985 |
| Fees for services: Management | $0 |
| Fees for services: Legal | $65,951 |
| Fees for services: Accounting | $44,888 |
| Fees for services: Lobbying | $0 |
| Fees for services: Fundraising | $0 |
| Fees for services: Investment Management | $0 |
| Fees for services: Other | $0 |
| Advertising and promotion | $0 |
| Office expenses | $236,679 |
| Information technology | $0 |
| Royalties | $0 |
| Occupancy | $999,974 |
| Travel | $0 |
| Payments of travel or entertainment expenses for any federal, state, or local public officials | $0 |
| Conferences, conventions, and meetings | $0 |
| Interest | $286,919 |
| Payments to affiliates | $0 |
| Depreciation, depletion, and amortization | $1,110,826 |
| Insurance | $102,449 |
| All other expenses | $570,195 |
| Total functional expenses | $18,328,094 |
| Balance Sheet | |
|---|---|
| Cash—non-interest-bearing | $1,299,323 |
| Savings and temporary cash investments | $9,638,795 |
| Pledges and grants receivable | $256,110 |
| Accounts receivable, net | $5,233 |
| 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 | $284,928 |
| Net Land, buildings, and equipment | $21,465,345 |
| Investments—publicly traded securities | $7,428,392 |
| Investments—other securities | $0 |
| Investments—program-related | $0 |
| Intangible assets | $0 |
| Other assets | $111,595 |
| Total assets | $40,489,721 |
| Accounts payable and accrued expenses | $1,039,288 |
| Grants payable | $0 |
| Deferred revenue | $9,135,438 |
| Tax-exempt bond liabilities | $7,569,644 |
| Escrow or custodial account liability | $0 |
| Loans and other payables to any current Officer, Director, or Controlling Person | $0 |
| Secured mortgages and notes payable | $455,087 |
| Unsecured mortgages and notes payable | $0 |
| Other liabilities | $116,023 |
| Total liabilities | $18,315,480 |
| Net assets without donor restrictions | $19,619,053 |
| Net assets with donor restrictions | $2,555,188 |
| 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 | $40,489,721 |
Grants Recieved
Over the last fiscal year, we have identified 7 grants that Live Oak A Learning Center For Children has recieved totaling $435,141.
| Awarding Organization | Amount |
|---|---|
Schwab Charitable Fund San Francisco, CA PURPOSE: EDUCATION | $226,550 |
American Online Giving Foundation Inc Newark, DE PURPOSE: GENERAL SUPPORT | $166,922 |
American Endowment Foundation Hudson, OH PURPOSE: EDUCATIONAL | $31,000 |
Morgan Stanley Global Impact Funding Trust Inc Indianapolis, IN PURPOSE: UNRESTRICTED GENERAL SUPPORT | $10,000 |
Amazonsmile Foundation Seattle, WA PURPOSE: GENERAL SUPPORT | $574 |
Bank Of America Charitable Foundation Inc Charlotte, NC PURPOSE: OPERATIONAL SUPPORT | $63 |
Endowment Analysis
| Beg. Balance | $2,856,228 |
| Earnings | -$375,392 |
| Ending Balance | $2,480,836 |
Peer Organizations
| Organization Name | Assets | Revenue |
|---|---|---|
Room To Read San Francisco, CA | $51,354,748 | $61,954,261 |
South Bay Workforce Investment Board Inc Hawthorne, CA | $7,623,488 | $36,083,167 |
Compass Charter Schools Thousand Oaks, CA | $14,467,036 | $29,961,787 |
New Teacher Center Santa Cruz, CA | $27,814,525 | $27,076,985 |
Alpha Public Schools Inc San Jose, CA | $20,794,542 | $26,321,038 |
Give To Learn To Grow Foundation Culver City, CA | $40,470 | $188,892 |
Live Oak A Learning Center For Children San Francisco, CA | $40,489,721 | $19,594,406 |
Biocomx Dana Point, CA | $308,692 | $15,969,949 |
Open Up Resources Menlo Park, CA | $29,661,554 | $16,279,319 |
Teach-Org Inc San Francisco, CA | $5,801,007 | $13,162,873 |
The Reason Foundation Los Angeles, CA | $15,187,245 | $16,170,727 |
San Francisco Study Center Inc San Francisco, CA | $5,230,719 | $12,852,895 |