Nssf
- Assets
- $2.0m
- Revenue
- $5.8m
- Investments
- $0.0
- Employees
- 71
- Location
- San Francisco, CA
- Founding
- 03/2015
- Data as of
- 06/2021
- EIN
- 47-1102256
Organization Overview
Nssf is located in San Francisco, CA. The organization was established in 2015. According to its NTEE Classification (B20) the organization is classified as: Elementary & Secondary Schools, under the broad grouping of Education and related organizations. As of 06/2021, Nssf employed 71 individuals. This organization is an independent organization and not affiliated with a larger national or regional group of organizations. Nssf 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, Nssf generated $5.8m in total revenue. This organization has experienced exceptional growth, as over the past 5 years, it has increased revenue by an average of 10.1% each year . All expenses for the organization totaled $6.2m during the year ending 06/2021. While expenses have increased by 13.4% per year over the past 5 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
TO MANAGE, OPERATE, GUIDE, DIRECT AND PROMOTE ONE OR MORE CALIFORNIA PUBLIC CHARTER SCHOOLS.
Describe the Organization's Program Activity:
Part 3 - Line 4a
PROVIDE PROGRAMS AND SERVICES RELATED TO THE EDUCATION OF STUDENTS IN GRADES K-12 DESIGNED IN A PARTNERSHIP WITH LOCAL EDUCATORS, PARENTS, AND COMMUNITY LEADERS.
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Board, Officers & Key Employees
| Name (title) | Role | Hours | Compensation |
|---|---|---|---|
Emily Bobel Kilduff Head Of School | Officer | 40 | $168,477 |
Ryan Chapman Head Of School | Officer | 40 | $162,867 |
Shernice Lazare Director Of Curriculum | 40 | $142,873 | |
Tanvi J Desai Director Of Operations | 40 | $109,793 | |
Christina Canaveral Director Of Community | 40 | $105,188 | |
Bita Nazarian Chair | OfficerTrustee | 2 | $0 |
Outside Vendors & Contractors
| Vendor Name (Service) | Service Year | Compensation |
|---|---|---|
Seneca Family Of Agencies Education Services | 6/29/19 | $401,621 |
Edtec Management And Accounting | 6/29/19 | $108,711 |
Financial Statements
| Statement of Revenue | |
|---|---|
| Federated campaigns | $0 |
| Membership dues | $0 |
| Fundraising events | $0 |
| Related organizations | $0 |
| Government grants | $4,216,100 |
| All other contributions, gifts, grants, and similar amounts not included above | $1,503,554 |
| Noncash contributions included in lines 1a–1f | $0 |
| Total Revenue from Contributions, Gifts, Grants & Similar | $5,719,654 |
| Total Program Service Revenue | $89,570 |
| Investment income | $0 |
| 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 | $5,809,224 |
| Statement of Expenses | |
|---|---|
| Grants and other assistance to domestic organizations and domestic governments. | $0 |
| Grants and other assistance to domestic individuals. | $0 |
| Grants and other assistance to Foreign Orgs/Individuals | $0 |
| Benefits paid to or for members | $0 |
| Compensation of current officers, directors, key employees. | $356,918 |
| Compensation of current officers, directors, key employees. | $71,384 |
| Compensation to disqualified persons | $0 |
| Other salaries and wages | $3,443,575 |
| Pension plan accruals and contributions | $122,191 |
| Other employee benefits | $324,720 |
| Payroll taxes | $344,589 |
| Fees for services: Management | $0 |
| Fees for services: Legal | $22,778 |
| Fees for services: Accounting | $140,600 |
| Fees for services: Lobbying | $0 |
| Fees for services: Fundraising | $0 |
| Fees for services: Investment Management | $0 |
| Fees for services: Other | $349,976 |
| Advertising and promotion | $13,083 |
| Office expenses | $13,175 |
| Information technology | $32,076 |
| Royalties | $0 |
| Occupancy | $218,402 |
| Travel | $87,749 |
| 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 | $3,651 |
| Insurance | $51,883 |
| All other expenses | $0 |
| Total functional expenses | $6,154,719 |
| Balance Sheet | |
|---|---|
| Cash—non-interest-bearing | $459,580 |
| Savings and temporary cash investments | $0 |
| Pledges and grants receivable | $0 |
| Accounts receivable, net | $1,479,709 |
| 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 | $45,105 |
| Net Land, buildings, and equipment | $2,130 |
| Investments—publicly traded securities | $0 |
| Investments—other securities | $0 |
| Investments—program-related | $0 |
| Intangible assets | $0 |
| Other assets | $0 |
| Total assets | $1,986,524 |
| Accounts payable and accrued expenses | $260,777 |
| Grants payable | $0 |
| Deferred revenue | $0 |
| Tax-exempt bond liabilities | $0 |
| Escrow or custodial account liability | $0 |
| Loans and other payables to any current Officer, Director, or Controlling Person | $10,000 |
| Secured mortgages and notes payable | $0 |
| Unsecured mortgages and notes payable | $859,500 |
| Other liabilities | $0 |
| Total liabilities | $1,130,277 |
| Net assets without donor restrictions | $856,247 |
| 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 | $1,986,524 |
Grants Recieved
Over the last fiscal year, we have identified 7 grants that Nssf has recieved totaling $520,866.
| Awarding Organization | Amount |
|---|---|
Silicon Schools Fund Inc Oakland, CA PURPOSE: TO SUPPORT OPERATIONS OF THE SCHOOL | $200,000 |
American Online Giving Foundation Inc Newark, DE PURPOSE: GENERAL SUPPORT | $101,024 |
Schwab Charitable Fund San Francisco, CA PURPOSE: EDUCATION | $91,150 |
New Schools Fund Oakland, CA PURPOSE: INNOVATIVE SCHOOLS | $65,000 |
Paypal Charitable Giving Fund Washington, DC PURPOSE: General Support | $48,642 |
American Endowment Foundation Hudson, OH PURPOSE: EDUCATIONAL | $10,000 |
Peer Organizations
| Organization Name | Assets | Revenue |
|---|---|---|
Synergy Academies Los Angeles, CA | $22,403,920 | $21,618,793 |
San Diego Jewish Academy San Diego, CA | $60,657,178 | $18,702,706 |
Curtis School Foundation Los Angeles, CA | $75,927,733 | $19,348,920 |
Excel Academy Charter Schools San Marcos, CA | $11,403,735 | $18,058,297 |
Le Lycee Francais De Los Angeles Los Angeles, CA | $97,517,378 | $23,043,510 |
Oregonians For Online Education Inc Scio, OR | $4,402,348 | $19,081,202 |
Willows Community School Culver City, CA | $69,044,375 | $19,353,304 |
Head Start Of Lane County Springfield, OR | $2,527,429 | $16,579,600 |
Hawking Steam Charter Schools Inc Chula Vista, CA | $87,803,315 | $18,115,527 |
Stem Preparatory Schools Inc Los Angeles, CA | $15,250,781 | $22,306,511 |
San Jacinto Valley Academy Inc San Jacinto, CA | $34,100,540 | $18,923,540 |
Delphi Schools Inc Sheridan, OR | $68,746,624 | $17,868,394 |