San Francisco Schoolhouse
- Assets
- $2.4m
- Revenue
- $2.7m
- Investments
- $0.0
- Employees
- 24
- Location
- San Francisco, CA
- Founding
- 02/2013
- Data as of
- 06/2023
- EIN
- 45-4286031
Organization Overview
San Francisco Schoolhouse is located in San Francisco, CA. The organization was established in 2013. 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, San Francisco Schoolhouse employed 24 individuals. This organization is an independent organization and not affiliated with a larger national or regional group of organizations. San Francisco Schoolhouse 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, San Francisco Schoolhouse generated $2.7m in total revenue. This organization has experienced exceptional growth, as over the past 6 years, it has increased revenue by an average of 18.7% each year . All expenses for the organization totaled $2.4m during the year ending 06/2023. While expenses have increased by 15.0% 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
2023
Describe the Organization's Mission:
Part 3 - Line 1
A NON-PROFIT, INDEPENDENT K-8 SCHOOL. ITS INTENTIONALLY SMALL SIZE, EXPERIENCED AND PASSIONATE TEACHERS, EXPERIENTIAL CURRICULUM, AND ACTIVE PARENT PARTICIPATION PROVIDE A COMMUNITY-MINDED PROGRESSIVE EDUCATION THAT CHALLENGES AND SUPPORTS CHILDREN.
Describe the Organization's Program Activity:
Part 3 - Line 4a
PROVIDED ELEMENTARY EDUCATION FOR 101 STUDENTS AND GRADUATED 5 STUDENTS FROM 8TH GRADE WHO SUCCESSFULLY MOVED ON TO HIGH SCHOOL.
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Board, Officers & Key Employees
| Name (title) | Role | Hours | Compensation |
|---|---|---|---|
Carol A Swainson Executive Dir. | Officer | 40 | $176,368 |
Beatriz Derosa Brd Membr/staff | Trustee | 40 | $38,493 |
Erin Cooney Board Chair | OfficerTrustee | 8.5 | $0 |
Robert Innes Co-Chair/pres. | OfficerTrustee | 2 | $0 |
Larry Roadcap Treasurer | OfficerTrustee | 3 | $0 |
Courtney Masterson Secretary | OfficerTrustee | 2 | $0 |
Financial Statements
| Statement of Revenue | |
|---|---|
| Federated campaigns | $0 |
| Membership dues | $0 |
| Fundraising events | $0 |
| Related organizations | $0 |
| Government grants | $379,674 |
| All other contributions, gifts, grants, and similar amounts not included above | $252,011 |
| Noncash contributions included in lines 1a–1f | $34,219 |
| Total Revenue from Contributions, Gifts, Grants & Similar | $631,685 |
| Total Program Service Revenue | $2,032,920 |
| Investment income | $3,092 |
| Tax Exempt Bond Proceeds | $0 |
| Royalties | $0 |
| Net Rental Income | $12,375 |
| 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 | $2,686,073 |
| Statement of Expenses | |
|---|---|
| Grants and other assistance to domestic organizations and domestic governments. | $0 |
| Grants and other assistance to domestic individuals. | $120,321 |
| Grants and other assistance to Foreign Orgs/Individuals | $0 |
| Benefits paid to or for members | $0 |
| Compensation of current officers, directors, key employees. | $228,895 |
| Compensation of current officers, directors, key employees. | $66,523 |
| Compensation to disqualified persons | $0 |
| Other salaries and wages | $943,251 |
| Pension plan accruals and contributions | $26,340 |
| Other employee benefits | $86,962 |
| Payroll taxes | $91,842 |
| Fees for services: Management | $0 |
| Fees for services: Legal | $47,300 |
| Fees for services: Accounting | $17,746 |
| Fees for services: Lobbying | $0 |
| Fees for services: Fundraising | $0 |
| Fees for services: Investment Management | $0 |
| Fees for services: Other | $104,270 |
| Advertising and promotion | $7,889 |
| Office expenses | $69,534 |
| Information technology | $12,899 |
| Royalties | $0 |
| Occupancy | $530,544 |
| Travel | $15,595 |
| Payments of travel or entertainment expenses for any federal, state, or local public officials | $0 |
| Conferences, conventions, and meetings | $0 |
| Interest | $0 |
| Payments to affiliates | $0 |
| Depreciation, depletion, and amortization | $3,066 |
| Insurance | $28,461 |
| All other expenses | $0 |
| Total functional expenses | $2,397,429 |
| Balance Sheet | |
|---|---|
| Cash—non-interest-bearing | $1,366,729 |
| Savings and temporary cash investments | $323,275 |
| Pledges and grants receivable | $0 |
| Accounts receivable, net | $6,525 |
| 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 | $56,387 |
| Net Land, buildings, and equipment | $19,013 |
| Investments—publicly traded securities | $36,716 |
| Investments—other securities | $0 |
| Investments—program-related | $0 |
| Intangible assets | $0 |
| Other assets | $593,858 |
| Total assets | $2,402,503 |
| Accounts payable and accrued expenses | $92,631 |
| Grants payable | $0 |
| Deferred revenue | $717,144 |
| Tax-exempt bond liabilities | $0 |
| 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 | $437,532 |
| Total liabilities | $1,247,307 |
| Net assets without donor restrictions | $1,080,172 |
| Net assets with donor restrictions | $75,024 |
| 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 | $2,402,503 |