Presidio Knolls School Inc
- Assets
- $70.0m
- Revenue
- $18.5m
- Investments
- $0.0
- Employees
- 147
- Location
- San Francisco, CA
- Founding
- 06/2007
- Data as of
- 06/2023
- 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 06/2023, Presidio Knolls School Inc employed 147 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 06/2023, Presidio Knolls School Inc generated $18.5m in total revenue. This represents relatively stable growth, over the past 8 years the organization has increased revenue by an average of 4.4% each year. All expenses for the organization totaled $16.7m during the year ending 06/2023. While expenses have increased by 11.3% per year over the past 8 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
2023
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 2022/2023 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 |
|---|---|---|---|
Amy Liaw Trustee | Trustee | 5 | $0 |
Chasse Carroll Trustee | Trustee | 5 | $0 |
Dave Gebala Trustee | Trustee | 5 | $0 |
Emma Cocks Trustee | Trustee | 5 | $0 |
Jed Lau Chair | OfficerTrustee | 5 | $0 |
Julio Moreno Trustee | Trustee | 5 | $0 |
Outside Vendors & Contractors
| Vendor Name (Service) | Service Year | Compensation |
|---|---|---|
Truebeck Construction Inc Building Renovation | 6/29/23 | $1,438,923 |
Pacific Blue Studios Llc Student Travel | 6/29/23 | $178,026 |
Oneclickfix Llc It Services And Products | 6/29/23 | $151,985 |
Financial Statements
| Statement of Revenue | |
|---|---|
| Federated campaigns | $0 |
| Membership dues | $0 |
| Fundraising events | $96,866 |
| Related organizations | $0 |
| Government grants | $0 |
| All other contributions, gifts, grants, and similar amounts not included above | $1,148,254 |
| Noncash contributions included in lines 1a–1f | $89,962 |
| Total Revenue from Contributions, Gifts, Grants & Similar | $1,245,120 |
| Total Program Service Revenue | $16,107,542 |
| Investment income | $171,491 |
| Tax Exempt Bond Proceeds | $0 |
| Royalties | $0 |
| Net Rental Income | $0 |
| Net Gain/Loss on Asset Sales | $484,750 |
| Net Income from Fundraising Events | $0 |
| Net Income from Gaming Activities | $0 |
| Net Income from Sales of Inventory | $0 |
| Miscellaneous Revenue | $0 |
| Total Revenue | $18,513,829 |
| Statement of Expenses | |
|---|---|
| Grants and other assistance to domestic organizations and domestic governments. | $0 |
| Grants and other assistance to domestic individuals. | $925,165 |
| Grants and other assistance to Foreign Orgs/Individuals | $0 |
| Benefits paid to or for members | $0 |
| Compensation of current officers, directors, key employees. | $670,062 |
| Compensation of current officers, directors, key employees. | $291,169 |
| Compensation to disqualified persons | $0 |
| Other salaries and wages | $8,693,863 |
| Pension plan accruals and contributions | $52,311 |
| Other employee benefits | $958,654 |
| Payroll taxes | $621,176 |
| Fees for services: Management | $0 |
| Fees for services: Legal | $0 |
| Fees for services: Accounting | $0 |
| Fees for services: Lobbying | $0 |
| Fees for services: Fundraising | $0 |
| Fees for services: Investment Management | $0 |
| Fees for services: Other | $683,029 |
| Advertising and promotion | $0 |
| Office expenses | $148,846 |
| Information technology | $0 |
| Royalties | $0 |
| Occupancy | $480,266 |
| Travel | $0 |
| Payments of travel or entertainment expenses for any federal, state, or local public officials | $0 |
| Conferences, conventions, and meetings | $109,355 |
| Interest | $914,704 |
| Payments to affiliates | $0 |
| Depreciation, depletion, and amortization | $1,260,461 |
| Insurance | $0 |
| All other expenses | $0 |
| Total functional expenses | $16,706,703 |
| Balance Sheet | |
|---|---|
| Cash—non-interest-bearing | $11,609,820 |
| Savings and temporary cash investments | $1,063,149 |
| Pledges and grants receivable | $4,995 |
| Accounts receivable, net | $6,182,556 |
| Loans from Officers, Directors, or Controlling Persons | $83,317 |
| Loans from Disqualified Persons | $0 |
| Notes and loans receivable | $0 |
| Inventories for sale or use | $0 |
| Prepaid expenses and deferred charges | $105,702 |
| Net Land, buildings, and equipment | $50,901,932 |
| Investments—publicly traded securities | $0 |
| Investments—other securities | $0 |
| Investments—program-related | $0 |
| Intangible assets | $0 |
| Other assets | $0 |
| Total assets | $69,951,471 |
| Accounts payable and accrued expenses | $1,569,862 |
| Grants payable | $0 |
| Deferred revenue | $11,905,362 |
| Tax-exempt bond liabilities | $25,714,662 |
| 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 | $39,189,886 |
| Net assets without donor restrictions | $30,751,590 |
| Net assets with donor restrictions | $9,995 |
| 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 | $69,951,471 |