San Francisco University High School
- Assets
- $117.1m
- Revenue
- $39.8m
- Investments
- $0.0
- Employees
- 230
- Location
- San Francisco, CA
- Founding
- 09/1973
- Data as of
- 06/2022
- EIN
- 23-7313754
Organization Overview
San Francisco University High School is located in San Francisco, CA. The organization was established in 1973. According to its NTEE Classification (B25) the organization is classified as: Secondary & High Schools, under the broad grouping of Education and related organizations. As of 06/2022, San Francisco University High School employed 230 individuals. This organization is an independent organization and not affiliated with a larger national or regional group of organizations. San Francisco University High 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 University High School generated $39.8m in total revenue. This represents relatively stable growth, over the past 7 years the organization has increased revenue by an average of 8.3% each year. All expenses for the organization totaled $27.6m during the year ending 06/2022. While expenses have increased by 3.8% 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
SAN FRANCISCO UNIVERSITY HIGH SCHOOL WELCOMES STUDENTS (CONTINUED ON SCHEDULE O)
Describe the Organization's Program Activity:
Part 3 - Line 4a
SAN FRANCISCO UNIVERSITY HIGH SCHOOL IS A FULLY INDEPENDENT ORGANIZATION FORMED FOR THE PURPOSE OF PROVIDING A RIGOROUS COLLEGE PREPARATORY HIGH SCHOOL EDUCATION TO AN ETHNICALLY, CULTURALLY, AND ECONOMICALLY DIVERSE STUDENT BODY. ALL THE ACTIVITIES AT THE SCHOOL SUPPORT ITS SOLE EDUCATIONAL MISSION. THE HIGH SCHOOL PROGRAM SERVES APPROXIMATELY 439 STUDENTS ANNUALLY. THE SCHOOL OFFERS A BROAD, DEEP AND RICH CURRICULUM IN ENGLISH, HISTORY, LANGUAGES, MATH, SCIENCE AND THE ARTS; INCLUDING NEARLY 30 ADVANCED PLACEMENTS AND/OR HONORS LEVEL COURSES. THE PERFORMING ARTS CURRICULUM INCLUDES VOCAL, INSTRUMENTAL AND THEATRICAL COURSES. (CONTINUED ON SCHEDULE O)THE STUDIO ARTS CURRICULUM INCLUDES COURSES IN DRAWING, PAINTING, PHOTOGRAPHY AND CERAMICS. THE SCHOOL ALSO SPONSORS A WIDE RANGE OF INTERSCHOLASTIC ATHLETIC TEAMS FOR GIRLS AND BOYS IN THIRTEEN SPORTS. ALL STUDENTS ALSO PARTICIPATE IN A COMMUNITY SERVICE-LEARNING PROGRAM THAT SPANS ALL FOUR YEARS OF THE HIGH SCHOOL EXPERIENCE. APPROXIMATELY 100 STUDENTS GRADUATE EACH YEAR WITH 100% GOING ON TO HIGHER EDUCATION. EMBEDDED WITHIN THE SCHOOL'S EDUCATION MISSION AND PROGRAM IS SUMMERBRIDGE SAN FRANCISCO, A TUITION FREE ACADEMIC ENRICHMENT AND ADVOCACY PROGRAM SERVING APPROXIMATELY 100 MOTIVATED BUT UNDERSERVED MIDDLE SCHOOL STUDENTS FROM INNER-CITY PUBLIC AND PAROCHIAL SCHOOLS. THE PROGRAM ALSO INCLUDES TRAINING FOR 18 TEACHING FELLOWS WHO ARE CURRENTLY COLLEGE STUDENTS. THE PROGRAM INCLUDES A SIX WEEKLONG SUMMER ACADEMIC PROGRAM, AND TUTORING, ACADEMIC SUPPORT, AND ENRICHMENT PROGRAMS DURING THE REGULAR SCHOOL YEAR. DURING THE SUMMER, STUDENTS TAKE CLASSES IN MATH, WRITING, SOCIAL STUDIES, LANGUAGES, SCIENCE, PUBLIC SPEAKING, HEALTH, AND ENVIRONMENTAL EDUCATION, AS WELL AS ELECTIVES IN ARTS AND ATHLETICS. THE SCHOOL YEAR PROGRAM FEATURES ENRICHMENT COURSES IN MATH AND ENGLISH, AFTER SCHOOL TUTORING, HIGH SCHOOL COUNSELING AND SECONDARY SCHOOL ADMISSION TEST (SSAT) PREPARATION. APPROXIMATELY 95% OF SUMMERBRIDGE STUDENTS SUBSEQUENTLY ENROLL IN ACADEMICALLY RIGOROUS COLLEGE PREPARATORY HIGH SCHOOLS (UNIVERSITY HIGH SCHOOL AND OTHERS) AND ABOUT 90% GO ON TO FOUR YEAR COLLEGES.
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Board, Officers & Key Employees
| Name (title) | Role | Hours | Compensation |
|---|---|---|---|
Laura Spivy Chair | OfficerTrustee | 3 | $0 |
Dennis Herrera Vice Chair | OfficerTrustee | 3 | $0 |
Kay Yun Vice Chair | OfficerTrustee | 3 | $0 |
Raj Patel Treasurer | OfficerTrustee | 3 | $0 |
Will Bartlett Trustee | Trustee | 3 | $0 |
Lily Beischer Trustee | Trustee | 3 | $0 |
Outside Vendors & Contractors
| Vendor Name (Service) | Service Year | Compensation |
|---|---|---|
Leddy Maytum Stacy Architects Architects Services | 6/29/22 | $594,122 |
Bevilacqua And Sons Inc Construction Services | 6/29/22 | $469,547 |
Epicurean Group Catering Services | 6/29/22 | $242,912 |
Darioush Inc Food Services | 6/29/22 | $197,398 |
Comfort Dynamics Inc Hvac Services | 6/29/22 | $217,732 |
Financial Statements
| Statement of Revenue | |
|---|---|
| Federated campaigns | $0 |
| Membership dues | $0 |
| Fundraising events | $0 |
| Related organizations | $0 |
| Government grants | $0 |
| All other contributions, gifts, grants, and similar amounts not included above | $14,755,409 |
| Noncash contributions included in lines 1a–1f | $105,901 |
| Total Revenue from Contributions, Gifts, Grants & Similar | $14,755,409 |
| Total Program Service Revenue | $23,914,920 |
| Investment income | $878,634 |
| Tax Exempt Bond Proceeds | $0 |
| Royalties | $0 |
| Net Rental Income | $287,518 |
| Net Gain/Loss on Asset Sales | $10,851 |
| Net Income from Fundraising Events | $0 |
| Net Income from Gaming Activities | $0 |
| Net Income from Sales of Inventory | $0 |
| Miscellaneous Revenue | $0 |
| Total Revenue | $39,847,332 |
| Statement of Expenses | |
|---|---|
| Grants and other assistance to domestic organizations and domestic governments. | $0 |
| Grants and other assistance to domestic individuals. | $3,718,667 |
| Grants and other assistance to Foreign Orgs/Individuals | $0 |
| Benefits paid to or for members | $0 |
| Compensation of current officers, directors, key employees. | $1,196,803 |
| Compensation of current officers, directors, key employees. | $333,541 |
| Compensation to disqualified persons | $0 |
| Other salaries and wages | $12,578,362 |
| Pension plan accruals and contributions | $837,909 |
| Other employee benefits | $1,525,038 |
| Payroll taxes | $981,239 |
| Fees for services: Management | $0 |
| Fees for services: Legal | $82,162 |
| Fees for services: Accounting | $6,840 |
| Fees for services: Lobbying | $0 |
| Fees for services: Fundraising | $0 |
| Fees for services: Investment Management | $64,748 |
| Fees for services: Other | $353,241 |
| Advertising and promotion | $0 |
| Office expenses | $970,524 |
| Information technology | $666,132 |
| Royalties | $0 |
| Occupancy | $1,172,272 |
| Travel | $113,467 |
| Payments of travel or entertainment expenses for any federal, state, or local public officials | $0 |
| Conferences, conventions, and meetings | $0 |
| Interest | $350,678 |
| Payments to affiliates | $0 |
| Depreciation, depletion, and amortization | $2,104,276 |
| Insurance | $174,308 |
| All other expenses | $292,591 |
| Total functional expenses | $27,560,559 |
| Balance Sheet | |
|---|---|
| Cash—non-interest-bearing | $5,002,665 |
| Savings and temporary cash investments | $24,521,927 |
| Pledges and grants receivable | $10,965,772 |
| Accounts receivable, net | $9,117,592 |
| Loans from Officers, Directors, or Controlling Persons | $0 |
| Loans from Disqualified Persons | $0 |
| Notes and loans receivable | $2,283 |
| Inventories for sale or use | $0 |
| Prepaid expenses and deferred charges | $472,885 |
| Net Land, buildings, and equipment | $36,589,798 |
| Investments—publicly traded securities | $30,096,746 |
| Investments—other securities | $0 |
| Investments—program-related | $0 |
| Intangible assets | $0 |
| Other assets | $289,579 |
| Total assets | $117,059,247 |
| Accounts payable and accrued expenses | $3,618,885 |
| Grants payable | $0 |
| Deferred revenue | $21,793,412 |
| Tax-exempt bond liabilities | $11,811,894 |
| 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 | $37,224,191 |
| Net assets without donor restrictions | $25,564,059 |
| Net assets with donor restrictions | $54,270,997 |
| 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 | $117,059,247 |