Alta Vista School Inc
- Assets
- $25.0m
- Revenue
- $13.9m
- Investments
- $0.0
- Employees
- 81
- Location
- San Francisco, CA
- Founding
- 10/2010
- Data as of
- 06/2021
- 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 06/2021, Alta Vista School Inc employed 81 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 06/2021, Alta Vista School Inc generated $13.9m in total revenue. This organization has experienced exceptional growth, as over the past 6 years, it has increased revenue by an average of 14.7% each year . All expenses for the organization totaled $12.1m during the year ending 06/2021. While expenses have increased by 11.4% per year over the past 6 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
2021
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 |
|---|---|---|---|
Sean Hamer As Of 7119 Head Of School | Officer | 40 | $379,301 |
Kathleen Gibbons Ls Head Director | 40 | $183,150 | |
Yukiko Meadows Development Associate | 40 | $156,087 | |
Elizabeth Davis Head Of Ms | 40 | $153,069 | |
Dr Abdur Chowdhury Director | OfficerTrustee | 2 | $0 |
Elena Ro Yang Director | OfficerTrustee | 2 | $0 |
Outside Vendors & Contractors
| Vendor Name (Service) | Service Year | Compensation |
|---|---|---|
Pfau Long Architecture Ltd Architecture | 6/29/18 | $128,570 |
Plant Construction Company Lp Construction | 6/29/18 | $2,350,412 |
Financial Statements
| Statement of Revenue | |
|---|---|
| Federated campaigns | $0 |
| Membership dues | $0 |
| Fundraising events | $0 |
| Related organizations | $0 |
| Government grants | $1,180,332 |
| All other contributions, gifts, grants, and similar amounts not included above | $1,090,938 |
| Noncash contributions included in lines 1a–1f | $0 |
| Total Revenue from Contributions, Gifts, Grants & Similar | $2,271,270 |
| Total Program Service Revenue | $10,435,929 |
| Investment income | $3,289 |
| 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 | $13,921,658 |
| Statement of Expenses | |
|---|---|
| Grants and other assistance to domestic organizations and domestic governments. | $0 |
| Grants and other assistance to domestic individuals. | $869,400 |
| Grants and other assistance to Foreign Orgs/Individuals | $0 |
| Benefits paid to or for members | $0 |
| Compensation of current officers, directors, key employees. | $418,266 |
| Compensation of current officers, directors, key employees. | $209,133 |
| Compensation to disqualified persons | $0 |
| Other salaries and wages | $6,342,631 |
| Pension plan accruals and contributions | $212,774 |
| Other employee benefits | $663,230 |
| Payroll taxes | $472,620 |
| Fees for services: Management | $0 |
| Fees for services: Legal | $0 |
| Fees for services: Accounting | $117,677 |
| Fees for services: Lobbying | $0 |
| Fees for services: Fundraising | $0 |
| Fees for services: Investment Management | $0 |
| Fees for services: Other | $131,947 |
| Advertising and promotion | $0 |
| Office expenses | $0 |
| Information technology | $133,212 |
| Royalties | $0 |
| Occupancy | $1,021,666 |
| Travel | $3,249 |
| Payments of travel or entertainment expenses for any federal, state, or local public officials | $0 |
| Conferences, conventions, and meetings | $0 |
| Interest | $466,899 |
| Payments to affiliates | $0 |
| Depreciation, depletion, and amortization | $281,754 |
| Insurance | $83,976 |
| All other expenses | $306,372 |
| Total functional expenses | $12,137,656 |
| Balance Sheet | |
|---|---|
| Cash—non-interest-bearing | $0 |
| Savings and temporary cash investments | $7,275,682 |
| Pledges and grants receivable | $0 |
| Accounts receivable, net | $6,967 |
| 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 | $93,334 |
| Net Land, buildings, and equipment | $17,566,658 |
| Investments—publicly traded securities | $0 |
| Investments—other securities | $0 |
| Investments—program-related | $0 |
| Intangible assets | $0 |
| Other assets | $102,000 |
| Total assets | $25,044,641 |
| Accounts payable and accrued expenses | $919,159 |
| Grants payable | $0 |
| Deferred revenue | $4,950,429 |
| Tax-exempt bond liabilities | $0 |
| Escrow or custodial account liability | $0 |
| Loans and other payables to any current Officer, Director, or Controlling Person | $6,820,000 |
| Secured mortgages and notes payable | $0 |
| Unsecured mortgages and notes payable | $9,600,000 |
| Other liabilities | $629,590 |
| Total liabilities | $22,919,178 |
| Net assets without donor restrictions | $2,125,463 |
| 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 | $25,044,641 |
Grants Recieved
Over the last fiscal year, we have identified 8 grants that Alta Vista School Inc has recieved totaling $332,260.
| Awarding Organization | Amount |
|---|---|
American Online Giving Foundation Inc Newark, DE PURPOSE: GENERAL SUPPORT | $241,853 |
Morgan Stanley Global Impact Funding Trust Inc Indianapolis, IN PURPOSE: UNRESTRICTED GENERAL SUPPORT | $45,000 |
Schwab Charitable Fund San Francisco, CA PURPOSE: EDUCATION | $19,500 |
Goldman Sachs Philanthropy Fund New York, NY PURPOSE: EDUCATION | $15,000 |
American Endowment Foundation Hudson, OH PURPOSE: EDUCATIONAL | $10,000 |
Amazonsmile Foundation Seattle, WA PURPOSE: GENERAL SUPPORT | $787 |
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 |