San Francisco Day School
- Assets
- $97.3m
- Revenue
- $22.7m
- Investments
- $182.1k
- Employees
- 161
- Location
- San Francisco, CA
- Founding
- 11/1979
- Data as of
- 06/2022
- EIN
- 94-2570257
Organization Overview
San Francisco Day School is located in San Francisco, CA. The organization was established in 1979. 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, San Francisco Day School employed 161 individuals. This organization is an independent organization and not affiliated with a larger national or regional group of organizations. San Francisco Day 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 Day School generated $22.7m in total revenue. This represents relatively stable growth, over the past 7 years the organization has increased revenue by an average of 5.3% each year. All expenses for the organization totaled $22.4m during the year ending 06/2022. While expenses have increased by 5.3% 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
AT SF DAY, WE IGNITE CURIOSITY. WE CULTIVATE A DIVERSE, NURTURING COMMUNITY THAT ENCOURAGES LEARNERS TO EXPAND THEIR PERSPECTIVES AND BECOME THEIR TRUE SELVES. STUDENTS DEVELOP AS COMPASSIONATE, CREATIVE PROBLEM-SOLVERS, PREPARED TO THRIVE IN AN EVER-CHANGING WORLD.
Describe the Organization's Program Activity:
Part 3 - Line 4a
ESTABLISHED IN 1981, SAN FRANCISCO DAY SCHOOL ENROLLS 420 K-8TH GRADE STUDENTS EACH YEAR.
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Board, Officers & Key Employees
| Name (title) | Role | Hours | Compensation |
|---|---|---|---|
Adriana Lopez Vermut Board Chair | OfficerTrustee | 8 | $0 |
Jeremiah Lane Treasurer | OfficerTrustee | 4 | $0 |
Vanessa Cho Secretary | OfficerTrustee | 4 | $0 |
Ron Brown Trustee | Trustee | 4 | $0 |
Lexie Fisher George Trustee | Trustee | 4 | $0 |
Matt Murray Trustee | Trustee | 4 | $0 |
Outside Vendors & Contractors
| Vendor Name (Service) | Service Year | Compensation |
|---|---|---|
Studio Bondy Architecture Architect | 6/29/22 | $647,629 |
Herrero Builders Construction | 6/29/22 | $12,641,586 |
Knowing Technologies It Services | 6/29/22 | $255,997 |
Hines Building Maintenance Maintenance | 6/29/22 | $230,514 |
Darioush Inc Lunches | 6/29/22 | $214,341 |
Financial Statements
| Statement of Revenue | |
|---|---|
| Federated campaigns | $0 |
| Membership dues | $0 |
| Fundraising events | $0 |
| Related organizations | $0 |
| Government grants | $318,411 |
| All other contributions, gifts, grants, and similar amounts not included above | $4,437,326 |
| Noncash contributions included in lines 1a–1f | $508,295 |
| Total Revenue from Contributions, Gifts, Grants & Similar | $4,755,737 |
| Total Program Service Revenue | $16,904,819 |
| Investment income | $754,289 |
| Tax Exempt Bond Proceeds | $0 |
| Royalties | $0 |
| Net Rental Income | $30,453 |
| Net Gain/Loss on Asset Sales | $0 |
| Net Income from Fundraising Events | $204,526 |
| Net Income from Gaming Activities | $0 |
| Net Income from Sales of Inventory | $0 |
| Miscellaneous Revenue | $0 |
| Total Revenue | $22,685,626 |
| Statement of Expenses | |
|---|---|
| Grants and other assistance to domestic organizations and domestic governments. | $0 |
| Grants and other assistance to domestic individuals. | $2,663,733 |
| Grants and other assistance to Foreign Orgs/Individuals | $0 |
| Benefits paid to or for members | $0 |
| Compensation of current officers, directors, key employees. | $1,968,593 |
| Compensation of current officers, directors, key employees. | $637,923 |
| Compensation to disqualified persons | $0 |
| Other salaries and wages | $9,278,923 |
| Pension plan accruals and contributions | $409,628 |
| Other employee benefits | $226,251 |
| Payroll taxes | $773,108 |
| Fees for services: Management | $0 |
| Fees for services: Legal | $172,128 |
| Fees for services: Accounting | $160,679 |
| Fees for services: Lobbying | $0 |
| Fees for services: Fundraising | $0 |
| Fees for services: Investment Management | $0 |
| Fees for services: Other | $485,456 |
| Advertising and promotion | $2,909 |
| Office expenses | $122,435 |
| Information technology | $400,619 |
| Royalties | $0 |
| Occupancy | $629,496 |
| Travel | $0 |
| Payments of travel or entertainment expenses for any federal, state, or local public officials | $0 |
| Conferences, conventions, and meetings | $0 |
| Interest | $214,278 |
| Payments to affiliates | $0 |
| Depreciation, depletion, and amortization | $2,609,331 |
| Insurance | $175,811 |
| All other expenses | $2,448 |
| Total functional expenses | $22,372,555 |
| Balance Sheet | |
|---|---|
| Cash—non-interest-bearing | $1,640,589 |
| Savings and temporary cash investments | $8,036,811 |
| Pledges and grants receivable | $4,544,260 |
| Accounts receivable, net | $9,585,359 |
| 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 | $68,073 |
| Net Land, buildings, and equipment | $35,476,154 |
| Investments—publicly traded securities | $37,791,346 |
| Investments—other securities | $182,057 |
| Investments—program-related | $0 |
| Intangible assets | $0 |
| Other assets | $9,471 |
| Total assets | $97,334,120 |
| Accounts payable and accrued expenses | $4,286,985 |
| Grants payable | $0 |
| Deferred revenue | $14,211,613 |
| Tax-exempt bond liabilities | $11,236,672 |
| 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 | $29,735,270 |
| Net assets without donor restrictions | $16,825,546 |
| Net assets with donor restrictions | $50,773,304 |
| 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 | $97,334,120 |