Presidio Knolls School Inc
- Assets
- $66.3m
- Revenue
- $15.4m
- Investments
- $0.0
- Employees
- 140
- Location
- San Francisco, CA
- Founding
- 06/2007
- Data as of
- 06/2021
- EIN
- 20-5758127
Organization Overview
Presidio Knolls School Inc is located in San Francisco, CA. The organization was established in 2007. 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 06/2021, Presidio Knolls School Inc employed 140 individuals. This organization is an independent organization and not affiliated with a larger national or regional group of organizations. Presidio Knolls School Inc 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, Presidio Knolls School Inc generated $15.4m in total revenue. This represents relatively stable growth, over the past 6 years the organization has increased revenue by an average of 2.6% each year. All expenses for the organization totaled $15.4m during the year ending 06/2021. 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
TO NURTURE THE YOUNG HEART AND MIND IN A JOYFUL LEARNING ENVIRONMENT, WHERE THE CONVERGENCE OF PROGRESSIVE AND MANDARIN IMMERSION IGNITES CURIOSITY, CONNECTEDNESS, AND ENGAGEMENT IN THE WORLD.
Describe the Organization's Program Activity:
Part 3 - Line 4a
PRESIDIO KNOLLS SCHOOOL (PKS) IS A PRIVATE, NON-PROFIT, COEDUCATIONAL SCHOOL FOUNDED AS A PRESCHOOL IN 2006 IN SAN FRANCISCO, CALIFORNIA, OFFERING A REGGIO EMILIA INSPIRED EDUCATIONAL APPROACH WITH MANDARIN IMMERSION PROGRAM. IN 2012, THE SCHOOL BEGAN AN EMERGING PREK-8 PROGRAM. FOR THE 2020/2021 SCHOOL YEAR, THE SCHOOL HAD PRESCHOOL, KINDERGARTEN, 1ST, 2ND, 3RD, 4TH, 5TH, 6TH, 7TH AND 8TH GRADES.
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Board, Officers & Key Employees
| Name (title) | Role | Hours | Compensation |
|---|---|---|---|
Christopher Livaccari Head Of School | Officer | 40 | $320,562 |
David Lessing COO | Officer | 40 | $229,594 |
Michael Levy Head Of Middle School | 40 | $175,034 | |
Lorraine Chao Head Of Lower Elementary | 40 | $149,737 | |
Denise Svenson Head Of Upper Elementary | 40 | $132,248 | |
Simona Chongo Head Of Preschool | 40 | $131,630 |
Outside Vendors & Contractors
| Vendor Name (Service) | Service Year | Compensation |
|---|---|---|
Plant Construction Co Construction And Renovation | 6/29/20 | $13,927,817 |
Studio Bondy Architecture Design And Renovation Management | 6/29/20 | $368,493 |
Project Focus Management Construction And Project Managememt | 6/29/20 | $105,413 |
Plant Construction Co Construction And Renovation | 6/29/20 | $13,927,817 |
Studio Bondy Architecture Design And Renovation Management | 6/29/20 | $368,493 |
Project Focus Management Construction And Project Managememt | 6/29/20 | $105,413 |
Financial Statements
| Statement of Revenue | |
|---|---|
| Federated campaigns | $0 |
| Membership dues | $0 |
| Fundraising events | $122,612 |
| Related organizations | $0 |
| Government grants | $0 |
| All other contributions, gifts, grants, and similar amounts not included above | $1,271,260 |
| Noncash contributions included in lines 1a–1f | $157,415 |
| Total Revenue from Contributions, Gifts, Grants & Similar | $1,393,872 |
| Total Program Service Revenue | $13,499,608 |
| Investment income | $6,099 |
| Tax Exempt Bond Proceeds | $0 |
| Royalties | $0 |
| Net Rental Income | $0 |
| Net Gain/Loss on Asset Sales | $0 |
| Net Income from Fundraising Events | $0 |
| Net Income from Gaming Activities | $0 |
| Net Income from Sales of Inventory | $0 |
| Miscellaneous Revenue | $0 |
| Total Revenue | $15,384,950 |
| Statement of Expenses | |
|---|---|
| Grants and other assistance to domestic organizations and domestic governments. | $0 |
| Grants and other assistance to domestic individuals. | $1,438,674 |
| Grants and other assistance to Foreign Orgs/Individuals | $0 |
| Benefits paid to or for members | $0 |
| Compensation of current officers, directors, key employees. | $586,365 |
| Compensation of current officers, directors, key employees. | $262,079 |
| Compensation to disqualified persons | $0 |
| Other salaries and wages | $7,858,927 |
| Pension plan accruals and contributions | $45,842 |
| Other employee benefits | $925,187 |
| Payroll taxes | $519,204 |
| Fees for services: Management | $0 |
| Fees for services: Legal | $35,310 |
| Fees for services: Accounting | $76,960 |
| Fees for services: Lobbying | $0 |
| Fees for services: Fundraising | $0 |
| Fees for services: Investment Management | $0 |
| Fees for services: Other | $161,184 |
| Advertising and promotion | $0 |
| Office expenses | $281,399 |
| Information technology | $0 |
| Royalties | $0 |
| Occupancy | $368,218 |
| Travel | $0 |
| Payments of travel or entertainment expenses for any federal, state, or local public officials | $0 |
| Conferences, conventions, and meetings | $41,920 |
| Interest | $1,077,458 |
| Payments to affiliates | $0 |
| Depreciation, depletion, and amortization | $1,424,660 |
| Insurance | $0 |
| All other expenses | $0 |
| Total functional expenses | $15,379,679 |
| Balance Sheet | |
|---|---|
| Cash—non-interest-bearing | $9,361,518 |
| Savings and temporary cash investments | $14 |
| Pledges and grants receivable | $11,000 |
| Accounts receivable, net | $5,424,049 |
| 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 | $82,062 |
| Net Land, buildings, and equipment | $51,385,197 |
| Investments—publicly traded securities | $0 |
| Investments—other securities | $0 |
| Investments—program-related | $0 |
| Intangible assets | $0 |
| Other assets | $0 |
| Total assets | $66,263,840 |
| Accounts payable and accrued expenses | $1,722,310 |
| Grants payable | $0 |
| Deferred revenue | $11,179,024 |
| Tax-exempt bond liabilities | $26,604,088 |
| 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 | $1,631,667 |
| Total liabilities | $41,137,089 |
| Net assets without donor restrictions | $25,027,143 |
| Net assets with donor restrictions | $99,608 |
| 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 | $66,263,840 |
Grants Recieved
Over the last fiscal year, we have identified 7 grants that Presidio Knolls School Inc has recieved totaling $1,486,070.
| Awarding Organization | Amount |
|---|---|
Schwab Charitable Fund San Francisco, CA PURPOSE: EDUCATION | $1,370,272 |
American Online Giving Foundation Inc Newark, DE PURPOSE: GENERAL SUPPORT | $86,331 |
Norman And Joan Kinsey Foundation El Cerrito, CA PURPOSE: TO SUPPORT THE ORGANIZATION'S EXEMPT FUNCTION | $15,000 |
Shailesh And Kalpa Mehta Charitible Foundation Atherton, CA PURPOSE: GENERAL | $10,000 |
Bank Of America Charitable Foundation Inc Charlotte, NC PURPOSE: OPERATIONAL SUPPORT | $3,000 |
Amazonsmile Foundation Seattle, WA PURPOSE: GENERAL SUPPORT | $767 |
Peer Organizations
| Organization Name | Assets | Revenue |
|---|---|---|
Creative Center Of Los Altos Los Altos, CA | $170,822,611 | $50,231,203 |
Oakwood School North Hollywood, CA | $131,214,925 | $40,512,387 |
Wildwood School Inc Los Angeles, CA | $86,448,080 | $38,177,997 |
Classical Academy Incorporated Escondido, CA | $75,670,985 | $34,177,017 |
Paragon Management Surprise, AZ | $64,904,410 | $28,676,995 |
Harbor Day Endowment Corporation Corona del Mar, CA | $29,496,561 | $8,033,762 |
Center For Early Education West Hollywood, CA | $163,132,439 | $27,283,122 |
Santa Fe Christian Schools Solana Beach, CA | $72,145,924 | $27,955,484 |
Phoenix Country Day School Paradise Valley, AZ | $77,907,724 | $28,726,427 |
Tarbut Vtorah Community Day School Irvine, CA | $104,560,863 | $24,620,400 |
Westside Neighborhood School Los Angeles, CA | $23,646,249 | $23,017,600 |
Town School For Boys San Francisco, CA | $94,398,193 | $22,080,958 |