Presidio Hill School
- Assets
- $22.5m
- Revenue
- $9.2m
- Investments
- $0.0
- Employees
- 65
- Location
- San Francisco, CA
- Founding
- 07/1939
- Data as of
- 06/2021
- EIN
- 94-1201211
Organization Overview
Presidio Hill School is located in San Francisco, CA. The organization was established in 1939. 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, Presidio Hill School employed 65 individuals. This organization is an independent organization and not affiliated with a larger national or regional group of organizations. Presidio Hill 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 06/2021, Presidio Hill School generated $9.2m in total revenue. This represents relatively stable growth, over the past 6 years the organization has increased revenue by an average of 5.0% each year. All expenses for the organization totaled $8.9m during the year ending 06/2021. While expenses have increased by 5.0% 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
2021
Describe the Organization's Mission:
Part 3 - Line 1
HELP CHILDREN DISCOVER AND DEVELOP THEIR FULL POTENTIAL.
Describe the Organization's Program Activity:
Part 3 - Line 4a
OPERATION OF A CO-EDUCATIONAL INDEPENDENT SCHOOL COMMITTED TO MULTI- CULTURALISM AND THE DEVELOPMENT OF ITS STUDENTS INTO ACTIVE AND RESPONSIBLE PARTICIPANTS IN THE WORLD. THE SCHOOL SERVES 215 TK-8TH GRADE STUDENTS.
PRESIDIO HILL OFFERS AFTER SCHOOL RECREATIONS FOR STUDENTS. INCLUDED IN SUCH, THE ATHLETICS PROGRAM OFFERS A VARIETY OF ATHLETIC OPPORTUNITIES FOR STUDENTS IN GRADES 6-8. THE SCHOOL ALSO OFFERS THREE CAMP WEEKS DURING THE YEAR FOR STUDENTS IN GRADES TK-5: SUMMER CAMP, FEBRUARY CAMP, AND SPRING CAMP.
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Board, Officers & Key Employees
| Name (title) | Role | Hours | Compensation |
|---|---|---|---|
Lisa Jeli Head Of School | OfficerTrustee | 40 | $279,375 |
Charles Anthony Tony Morgan Director Of Finance And Op | Officer | 40 | $195,881 |
James Wygant Middle School Director | 40 | $125,240 | |
Anthony Cifra Lower School Director | 40 | $121,100 | |
Javier Perez-Velez Director Of Technology | 40 | $120,930 | |
Kelly Dees Director Of Admission And | 40 | $120,263 |
Outside Vendors & Contractors
| Vendor Name (Service) | Service Year | Compensation |
|---|---|---|
Hoi's Construction Maple Third Floor Buildout | 6/29/21 | $344,328 |
Knowing Technologies It Services | 6/29/21 | $110,713 |
Financial Statements
| Statement of Revenue | |
|---|---|
| Federated campaigns | $0 |
| Membership dues | $0 |
| Fundraising events | $0 |
| Related organizations | $0 |
| Government grants | $794,300 |
| All other contributions, gifts, grants, and similar amounts not included above | $613,746 |
| Noncash contributions included in lines 1a–1f | $0 |
| Total Revenue from Contributions, Gifts, Grants & Similar | $1,408,046 |
| Total Program Service Revenue | $7,548,495 |
| Investment income | $102,788 |
| Tax Exempt Bond Proceeds | $0 |
| Royalties | $0 |
| Net Rental Income | $0 |
| Net Gain/Loss on Asset Sales | $0 |
| Net Income from Fundraising Events | $42,496 |
| Net Income from Gaming Activities | $0 |
| Net Income from Sales of Inventory | $0 |
| Miscellaneous Revenue | $0 |
| Total Revenue | $9,194,725 |
| Statement of Expenses | |
|---|---|
| Grants and other assistance to domestic organizations and domestic governments. | $0 |
| Grants and other assistance to domestic individuals. | $1,681,950 |
| Grants and other assistance to Foreign Orgs/Individuals | $0 |
| Benefits paid to or for members | $0 |
| Compensation of current officers, directors, key employees. | $643,505 |
| Compensation of current officers, directors, key employees. | $93,505 |
| Compensation to disqualified persons | $0 |
| Other salaries and wages | $3,621,173 |
| Pension plan accruals and contributions | $139,158 |
| Other employee benefits | $448,894 |
| Payroll taxes | $302,039 |
| Fees for services: Management | $0 |
| Fees for services: Legal | $56,908 |
| Fees for services: Accounting | $22,129 |
| Fees for services: Lobbying | $0 |
| Fees for services: Fundraising | $0 |
| Fees for services: Investment Management | $0 |
| Fees for services: Other | $323,855 |
| Advertising and promotion | $6,428 |
| Office expenses | $187,489 |
| Information technology | $79,458 |
| Royalties | $0 |
| Occupancy | $282,756 |
| Travel | $0 |
| Payments of travel or entertainment expenses for any federal, state, or local public officials | $0 |
| Conferences, conventions, and meetings | $0 |
| Interest | $323,373 |
| Payments to affiliates | $0 |
| Depreciation, depletion, and amortization | $491,740 |
| Insurance | $73,056 |
| All other expenses | $90,545 |
| Total functional expenses | $8,911,397 |
| Balance Sheet | |
|---|---|
| Cash—non-interest-bearing | $4,763,540 |
| Savings and temporary cash investments | $610,680 |
| Pledges and grants receivable | $0 |
| Accounts receivable, net | $89,493 |
| 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 | $60,773 |
| Net Land, buildings, and equipment | $15,911,767 |
| Investments—publicly traded securities | $1,015,674 |
| Investments—other securities | $0 |
| Investments—program-related | $0 |
| Intangible assets | $0 |
| Other assets | $0 |
| Total assets | $22,451,927 |
| Accounts payable and accrued expenses | $62,988 |
| Grants payable | $0 |
| Deferred revenue | $3,309,203 |
| Tax-exempt bond liabilities | $7,895,234 |
| Escrow or custodial account liability | $0 |
| Loans and other payables to any current Officer, Director, or Controlling Person | $400,000 |
| Secured mortgages and notes payable | $0 |
| Unsecured mortgages and notes payable | $0 |
| Other liabilities | $0 |
| Total liabilities | $11,667,425 |
| Net assets without donor restrictions | $9,246,123 |
| Net assets with donor restrictions | $1,538,379 |
| 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 | $22,451,927 |
Grants Recieved
Over the last fiscal year, we have identified 4 grants that Presidio Hill School has recieved totaling $101,019.
| Awarding Organization | Amount |
|---|---|
American Online Giving Foundation Inc Newark, DE PURPOSE: GENERAL SUPPORT | $60,365 |
Schwab Charitable Fund San Francisco, CA PURPOSE: EDUCATION | $20,100 |
Morgan Stanley Global Impact Funding Trust Inc Indianapolis, IN PURPOSE: UNRESTRICTED GENERAL SUPPORT | $20,000 |
Amazonsmile Foundation Seattle, WA PURPOSE: GENERAL SUPPORT | $554 |
Endowment Analysis
| Beg. Balance | $1,217,587 |
| Earnings | $231,557 |
| Net Contributions | $3,950 |
| Other Expense | $384 |
| Ending Balance | $1,453,094 |
Peer Organizations
| Organization Name | Assets | Revenue |
|---|---|---|
Childrens Day School Inc San Francisco, CA | $48,363,638 | $20,220,768 |
Great Valley Academy Modesto, CA | $24,077,962 | $19,349,620 |
San Francisco Day School San Francisco, CA | $90,241,572 | $23,860,788 |
Dr Miriam And Sheldon G Adelson Educational Institute Las Vegas, NV | $45,249,882 | $16,559,222 |
Synapse School Menlo Park, CA | $20,691,097 | $17,078,899 |
Mark Day School San Rafael, CA | $46,409,583 | $18,444,024 |
Hillbrook School Los Gatos, CA | $32,644,985 | $20,493,868 |
Heights Christian Schools La Habra Heights, CA | $13,507,090 | $16,795,259 |
Griffin Technology Academies Vallejo, CA | $23,322,546 | $19,613,805 |
Valley Christian School System Cerritos, CA | $15,496,227 | $17,847,318 |
Redlands Christian School Redlands, CA | $36,719,487 | $19,631,459 |
John Thomas Dye School Los Angeles, CA | $79,181,916 | $17,060,481 |