San Francisco Friends School
- Assets
- $75.0m
- Revenue
- $22.1m
- Investments
- $0.0
- Employees
- 163
- Location
- San Francisco, CA
- Founding
- 09/2001
- Data as of
- 06/2022
- EIN
- 94-3397589
Organization Overview
San Francisco Friends School is located in San Francisco, CA. The organization was established in 2001. According to its NTEE Classification (B20) the organization is classified as: Elementary & Secondary Schools, under the broad grouping of Education and related organizations. As of 06/2022, San Francisco Friends School employed 163 individuals. This organization is an independent organization and not affiliated with a larger national or regional group of organizations. San Francisco Friends 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 Friends School generated $22.1m in total revenue. This represents relatively stable growth, over the past 7 years the organization has increased revenue by an average of 5.1% each year. All expenses for the organization totaled $18.9m during the year ending 06/2022. While expenses have increased by 4.0% 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
990T
Mission & Program ActivityExcerpts From the 990T Filing
TAX YEAR
2022
Describe the Organization's Mission:
Part 3 - Line 1
EDUCATING, INSPIRING, & NURTURING GIRLS & BOYS IN THE TRADITION OF QUAKER LEARNING.
Describe the Organization's Program Activity:
PROGRAM EXPENSES FOR THE CURRENT YEAR WERE PRIMARILY USED TO OPERATE GRADES K-8 FOR 442 STUDENTS IN ACCORDANCE WITH THE MOST VALUED PRINCIPLES OF QUAKER EDUCATION.
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Board, Officers & Key Employees
| Name (title) | Role | Hours | Compensation |
|---|---|---|---|
Camilo Acosta Trustee | Trustee | 1 | $0 |
Will Aldrich Trustee | Trustee | 1 | $0 |
Charles Bello Trustee | Trustee | 1 | $0 |
Edward Chung Treasurer | OfficerTrustee | 1 | $0 |
Rory Eakin Trustee | Trustee | 1 | $0 |
Rebecca Foster Trustee | Trustee | 1 | $0 |
Outside Vendors & Contractors
| Vendor Name (Service) | Service Year | Compensation |
|---|---|---|
Hines Building Maintenance Building Maintenance | 6/29/22 | $370,911 |
Eswin Cotom Janitorial Service | 6/29/22 | $101,212 |
Financial Statements
| Statement of Revenue | |
|---|---|
| Federated campaigns | $0 |
| Membership dues | $0 |
| Fundraising events | $213,976 |
| Related organizations | $0 |
| Government grants | $1,976,075 |
| All other contributions, gifts, grants, and similar amounts not included above | $2,276,610 |
| Noncash contributions included in lines 1a–1f | $1,647,920 |
| Total Revenue from Contributions, Gifts, Grants & Similar | $4,466,661 |
| Total Program Service Revenue | $17,118,301 |
| Investment income | $361,960 |
| Tax Exempt Bond Proceeds | $0 |
| Royalties | $0 |
| Net Rental Income | $0 |
| Net Gain/Loss on Asset Sales | $196,604 |
| Net Income from Fundraising Events | $0 |
| Net Income from Gaming Activities | $0 |
| Net Income from Sales of Inventory | $0 |
| Miscellaneous Revenue | $0 |
| Total Revenue | $22,143,526 |
| Statement of Expenses | |
|---|---|
| Grants and other assistance to domestic organizations and domestic governments. | $0 |
| Grants and other assistance to domestic individuals. | $3,219,298 |
| Grants and other assistance to Foreign Orgs/Individuals | $0 |
| Benefits paid to or for members | $0 |
| Compensation of current officers, directors, key employees. | $986,491 |
| Compensation of current officers, directors, key employees. | $735,283 |
| Compensation to disqualified persons | $0 |
| Other salaries and wages | $8,190,107 |
| Pension plan accruals and contributions | $421,727 |
| Other employee benefits | $682,480 |
| Payroll taxes | $634,825 |
| Fees for services: Management | $0 |
| Fees for services: Legal | $41,461 |
| Fees for services: Accounting | $60,238 |
| Fees for services: Lobbying | $0 |
| Fees for services: Fundraising | $0 |
| Fees for services: Investment Management | $0 |
| Fees for services: Other | $252,691 |
| Advertising and promotion | $0 |
| Office expenses | $246,042 |
| Information technology | $180,754 |
| Royalties | $0 |
| Occupancy | $764,663 |
| Travel | $0 |
| Payments of travel or entertainment expenses for any federal, state, or local public officials | $0 |
| Conferences, conventions, and meetings | $44,909 |
| Interest | $622,496 |
| Payments to affiliates | $0 |
| Depreciation, depletion, and amortization | $1,344,103 |
| Insurance | $131,114 |
| All other expenses | $12,358 |
| Total functional expenses | $18,937,649 |
| Balance Sheet | |
|---|---|
| Cash—non-interest-bearing | $2,687,789 |
| Savings and temporary cash investments | $8,850,951 |
| Pledges and grants receivable | $116,605 |
| Accounts receivable, net | $8,602,679 |
| Loans from Officers, Directors, or Controlling Persons | $0 |
| Loans from Disqualified Persons | $0 |
| Notes and loans receivable | $205,497 |
| Inventories for sale or use | $0 |
| Prepaid expenses and deferred charges | $271,734 |
| Net Land, buildings, and equipment | $35,471,105 |
| Investments—publicly traded securities | $18,801,164 |
| Investments—other securities | $0 |
| Investments—program-related | $0 |
| Intangible assets | $0 |
| Other assets | $0 |
| Total assets | $75,007,524 |
| Accounts payable and accrued expenses | $934,255 |
| Grants payable | $0 |
| Deferred revenue | $14,101,471 |
| Tax-exempt bond liabilities | $21,866,672 |
| Escrow or custodial account liability | $0 |
| Loans and other payables to any current Officer, Director, or Controlling Person | $0 |
| Secured mortgages and notes payable | $1,226,010 |
| Unsecured mortgages and notes payable | $0 |
| Other liabilities | $13,613 |
| Total liabilities | $38,142,021 |
| Net assets without donor restrictions | $29,165,154 |
| Net assets with donor restrictions | $7,700,349 |
| 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 | $75,007,524 |