The San Francisco School
- Assets
- $30.7m
- Revenue
- $14.5m
- Investments
- $0.0
- Employees
- 114
- Location
- San Francisco, CA
- Founding
- 05/1966
- Data as of
- 06/2021
- EIN
- 94-1629702
Organization Overview
The San Francisco School is located in San Francisco, CA. The organization was established in 1966. According to its NTEE Classification (B21) the organization is classified as: Preschools, under the broad grouping of Education and related organizations. As of 06/2021, San Francisco School employed 114 individuals. This organization is an independent organization and not affiliated with a larger national or regional group of organizations. San Francisco 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, San Francisco School generated $14.5m in total revenue. This represents relatively stable growth, over the past 6 years the organization has increased revenue by an average of 8.0% each year. All expenses for the organization totaled $11.7m during the year ending 06/2021. While expenses have increased by 4.5% 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
PRIVATE SCHOOL THAT PROMISES TO PRACTICE RESPECT, EMBRACES DIVERSITY, AND INSPIRE PASSION TO LEARN.
Describe the Organization's Program Activity:
Part 3 - Line 4a
INSTRUCTION: INDEPENDENT SCHOOL OF UP TO 285 STUDENTS. FOR 2020-2021 SCHOOL YEAR THERE WERE 284 STUDENTS: 70 MONTESSORI PRE-SCHOOL AND KINDERGARTEN, 111 ELEMENTARY AND 103 MIDDLE SCHOOL STUDENTS WITH A FACULTY RATIO OF 1:7 AND A RIGOROUS AND CHALLENGING INTELLECTUAL EXPERIENCE WITHIN A NUTURING EDUCATION ENVIRONMENT.INDEXED TUITION: THE SCHOOL DISTRIBUTED INDEXED TUITION TO APPROXIMATELY 79 STUDENTS.
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Board, Officers & Key Employees
| Name (title) | Role | Hours | Compensation |
|---|---|---|---|
Steve Morris Head Of School | OfficerTrustee | 40 | $477,028 |
Terri Hamer Chief Fin & Operational Officer | Officer | 40 | $200,600 |
Nancy Nagramada Middle School Head | 40 | $152,899 | |
Jennifer Keese-Powell Director Of Advancement | 40 | $142,113 | |
Stewart Dorsey Secretary | Officer | 40 | $117,481 |
James Harding Teacher / Board Trustee | Trustee | 40 | $94,266 |
Financial Statements
| Statement of Revenue | |
|---|---|
| Federated campaigns | $0 |
| Membership dues | $0 |
| Fundraising events | $51,364 |
| Related organizations | $0 |
| Government grants | $1,041,900 |
| All other contributions, gifts, grants, and similar amounts not included above | $3,246,270 |
| Noncash contributions included in lines 1a–1f | $230,897 |
| Total Revenue from Contributions, Gifts, Grants & Similar | $4,339,534 |
| Total Program Service Revenue | $10,069,363 |
| Investment income | $73,129 |
| Tax Exempt Bond Proceeds | $0 |
| Royalties | $0 |
| Net Rental Income | $0 |
| Net Gain/Loss on Asset Sales | $562 |
| Net Income from Fundraising Events | -$1,282 |
| Net Income from Gaming Activities | $0 |
| Net Income from Sales of Inventory | $0 |
| Miscellaneous Revenue | $0 |
| Total Revenue | $14,481,306 |
| Statement of Expenses | |
|---|---|
| Grants and other assistance to domestic organizations and domestic governments. | $0 |
| Grants and other assistance to domestic individuals. | $1,353,906 |
| Grants and other assistance to Foreign Orgs/Individuals | $0 |
| Benefits paid to or for members | $0 |
| Compensation of current officers, directors, key employees. | $1,309,122 |
| Compensation of current officers, directors, key employees. | $417,231 |
| Compensation to disqualified persons | $0 |
| Other salaries and wages | $4,813,116 |
| Pension plan accruals and contributions | $274,071 |
| Other employee benefits | $817,615 |
| Payroll taxes | $440,480 |
| Fees for services: Management | $675 |
| Fees for services: Legal | $69,761 |
| Fees for services: Accounting | $36,930 |
| Fees for services: Lobbying | $0 |
| Fees for services: Fundraising | $1,613 |
| Fees for services: Investment Management | $0 |
| Fees for services: Other | $248,424 |
| Advertising and promotion | $19,723 |
| Office expenses | $98,241 |
| Information technology | $93,876 |
| Royalties | $0 |
| Occupancy | $865,633 |
| Travel | $0 |
| Payments of travel or entertainment expenses for any federal, state, or local public officials | $0 |
| Conferences, conventions, and meetings | $116,456 |
| Interest | $147,168 |
| Payments to affiliates | $0 |
| Depreciation, depletion, and amortization | $626,768 |
| Insurance | $92,495 |
| All other expenses | $36,114 |
| Total functional expenses | $11,655,714 |
| Balance Sheet | |
|---|---|
| Cash—non-interest-bearing | $4,849,456 |
| Savings and temporary cash investments | $5,692,816 |
| Pledges and grants receivable | $2,058,953 |
| Accounts receivable, net | $21,519 |
| 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 | $190,067 |
| Net Land, buildings, and equipment | $10,410,979 |
| Investments—publicly traded securities | $7,453,583 |
| Investments—other securities | $0 |
| Investments—program-related | $0 |
| Intangible assets | $0 |
| Other assets | $0 |
| Total assets | $30,677,373 |
| Accounts payable and accrued expenses | $1,288,848 |
| Grants payable | $0 |
| Deferred revenue | $3,998,902 |
| Tax-exempt bond liabilities | $3,543,686 |
| 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 | $0 |
| Total liabilities | $8,831,436 |
| Net assets without donor restrictions | $12,675,400 |
| Net assets with donor restrictions | $9,170,537 |
| 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 | $30,677,373 |
Grants Recieved
Over the last fiscal year, we have identified 19 grants that The San Francisco School has recieved totaling $1,767,578.
| Awarding Organization | Amount |
|---|---|
The Keith Campbell Foundation For The Environment Inc Bethesda, MD PURPOSE: ENDOWMENT | $600,000 |
American Online Giving Foundation Inc Newark, DE PURPOSE: GENERAL SUPPORT | $342,385 |
Network For Good Inc Washington, DC PURPOSE: UNRESTRICTED | $253,878 |
Paypal Charitable Giving Fund Washington, DC PURPOSE: General Support | $161,829 |
Schwab Charitable Fund San Francisco, CA PURPOSE: EDUCATION | $124,900 |
The Keith Campbell Foundation For The Environment Inc Bethesda, MD PURPOSE: PARENT/GUARDIAN CHALLENGE GIFT | $86,884 |
Endowment Analysis
| Beg. Balance | $6,528,793 |
| Earnings | $1,113,695 |
| Net Contributions | $1,992,299 |
| Other Expense | $199,973 |
| Ending Balance | $9,434,814 |
Peer Organizations
| Organization Name | Assets | Revenue |
|---|---|---|
Child Parent Centers Inc Tucson, AZ | $16,878,130 | $37,963,883 |
Los Angeles Universal Preschool Los Angeles, CA | $9,025,179 | $26,158,862 |
Kamaaina Care Inc Kailua, HI | $16,893,608 | $29,363,431 |
Plaza De La Raza Child Development Services Inc City of Industry, CA | $2,591,767 | $20,694,793 |
Child Start Incorporated Napa, CA | $8,014,837 | $18,886,545 |
Institute For Human & Social Development Inc San Mateo, CA | $7,306,180 | $14,787,145 |
Keys Family Day School Inc Palo Alto, CA | $33,258,594 | $15,731,611 |
The San Francisco School San Francisco, CA | $30,677,373 | $14,481,306 |
Hanalani Schools Mililani, HI | $23,961,358 | $16,139,886 |
Berkeley Hall School Foundation Los Angeles, CA | $27,121,443 | $12,682,160 |
Vacaville Christian Academy Vacaville, CA | $16,291,223 | $10,950,312 |
Renu Hope Foundation Beaumont, CA | $4,671,347 | $11,223,542 |