Alta Vista School Inc
- Assets
- $26.1m
- Revenue
- $15.0m
- Investments
- $1.0m
- Employees
- 91
- Location
- San Francisco, CA
- Founding
- 10/2010
- Data as of
- 06/2022
- EIN
- 27-2889011
Organization Overview
Alta Vista School Inc is located in San Francisco, CA. The organization was established in 2010. 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, Alta Vista School Inc employed 91 individuals. This organization is an independent organization and not affiliated with a larger national or regional group of organizations. Alta Vista 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 06/2022, Alta Vista School Inc generated $15.0m in total revenue. This organization has experienced exceptional growth, as over the past 7 years, it has increased revenue by an average of 13.7% each year . All expenses for the organization totaled $13.0m during the year ending 06/2022. While expenses have increased by 10.9% 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
ALTA VISTA SCHOOL PROVIDES ELEMENTARY AND MIDDLE SCHOOL EDUCATION TO ENROLLED STUDENTS.
Describe the Organization's Program Activity:
Part 3 - Line 4a
THE SCHOOL PROVIDES STUDENTS WITH A RIGOROUS, YET FUN AND ENGAGING EDUCATION THROUGH PROGRESSIVE, EXPERIENCE-BASED LEARNING GROUNDED IN THE SCIENTIFIC METHOD AND DELIVERED THROUGH SMALL CLASS SIZES. CURRENTLY THE SCHOOL EDUCATES 314 STUDENTS IN GRADES JUNIOR KINDERGARTEN THROUGH EIGHTH GRADE.
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Board, Officers & Key Employees
| Name (title) | Role | Hours | Compensation |
|---|---|---|---|
Steven Comfort Trustee | Trustee | 2 | $0 |
Joanna Mroz Secretary, Trustee | OfficerTrustee | 2 | $0 |
Julie Shumaker Trustee | Trustee | 2 | $0 |
Garth Spiller President, Trustee | OfficerTrustee | 2 | $0 |
Stephen Wasserman Treasurer, Trustee | OfficerTrustee | 2 | $0 |
Stephen Perkins Vice President, Trustee | Trustee | 2 | $0 |
Outside Vendors & Contractors
| Vendor Name (Service) | Service Year | Compensation |
|---|---|---|
Plant Construction Company Lp Construction | 6/29/18 | $2,350,412 |
Pfau Long Architecture Ltd Architecture | 6/29/18 | $128,570 |
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 | $1,646,141 |
| Noncash contributions included in lines 1a–1f | $0 |
| Total Revenue from Contributions, Gifts, Grants & Similar | $1,646,141 |
| Total Program Service Revenue | $11,838,621 |
| Investment income | $2,859 |
| 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 | $15,029,501 |
| Statement of Expenses | |
|---|---|
| Grants and other assistance to domestic organizations and domestic governments. | $0 |
| Grants and other assistance to domestic individuals. | $989,125 |
| Grants and other assistance to Foreign Orgs/Individuals | $0 |
| Benefits paid to or for members | $0 |
| Compensation of current officers, directors, key employees. | $985,098 |
| Compensation of current officers, directors, key employees. | $59,106 |
| Compensation to disqualified persons | $0 |
| Other salaries and wages | $6,052,311 |
| Pension plan accruals and contributions | $213,438 |
| Other employee benefits | $647,552 |
| Payroll taxes | $479,559 |
| Fees for services: Management | $0 |
| Fees for services: Legal | $0 |
| Fees for services: Accounting | $64,742 |
| Fees for services: Lobbying | $0 |
| Fees for services: Fundraising | $0 |
| Fees for services: Investment Management | $0 |
| Fees for services: Other | $233,977 |
| Advertising and promotion | $0 |
| Office expenses | $0 |
| Information technology | $205,838 |
| Royalties | $0 |
| Occupancy | $796,998 |
| Travel | $5,231 |
| Payments of travel or entertainment expenses for any federal, state, or local public officials | $0 |
| Conferences, conventions, and meetings | $0 |
| Interest | $490,559 |
| Payments to affiliates | $0 |
| Depreciation, depletion, and amortization | $385,527 |
| Insurance | $92,252 |
| All other expenses | $635,775 |
| Total functional expenses | $13,045,432 |
| Balance Sheet | |
|---|---|
| Cash—non-interest-bearing | $0 |
| Savings and temporary cash investments | $7,798,024 |
| Pledges and grants receivable | $0 |
| Accounts receivable, net | $6,407 |
| 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 | $13,620 |
| Net Land, buildings, and equipment | $17,256,989 |
| Investments—publicly traded securities | $0 |
| Investments—other securities | $1,000,000 |
| Investments—program-related | $0 |
| Intangible assets | $0 |
| Other assets | $69,467 |
| Total assets | $26,144,507 |
| Accounts payable and accrued expenses | $1,195,514 |
| Grants payable | $0 |
| Deferred revenue | $4,920,377 |
| Tax-exempt bond liabilities | $0 |
| Escrow or custodial account liability | $0 |
| Loans and other payables to any current Officer, Director, or Controlling Person | $4,720,000 |
| Secured mortgages and notes payable | $0 |
| Unsecured mortgages and notes payable | $10,600,000 |
| Other liabilities | $599,084 |
| Total liabilities | $22,034,975 |
| Net assets without donor restrictions | $4,109,532 |
| Net assets with donor restrictions | $0 |
| 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 | $26,144,507 |