One Fifty Parker Street School
- Assets
- $2.1m
- Revenue
- $1.4m
- Investments
- $0.0
- Employees
- 23
- Location
- San Francisco, CA
- Founding
- 06/1969
- Data as of
- 06/2021
- EIN
- 94-1691549
Organization Overview
One Fifty Parker Street School is located in San Francisco, CA. The organization was established in 1969. According to its NTEE Classification (B99) the organization is classified as: Education N.E.C., under the broad grouping of Education and related organizations. As of 06/2021, One Fifty Parker Street School employed 23 individuals. This organization is an independent organization and not affiliated with a larger national or regional group of organizations. One Fifty Parker Street 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, One Fifty Parker Street School generated $1.4m in total revenue. The organization has seen a slow decline revenue. Over the past 6 years, revenues have fallen by an average of (1.0%) each year. All expenses for the organization totaled $1.4m during the year ending 06/2021. As we would expect to see with falling revenues, expenses have declined by (1.3%) per year over the past 6 years. 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
THE PRESCHOOL IS A CHEERFUL SETTING PROVIDING A PLACE FOR CHILDREN TO DEVELOP A LOVE OF LEARNING, A DEEP-SEATED INTERNAL CONVICTION OF CONFIDENCE AND SELF-WORTH, RESPECT AND CONCERN FOR OTHERS, MASTERY OF DEVELOPMENTALLY APPROPRIATE TASKS AND A JOYOUS CHILDHOOD EXPERIENCE.
Describe the Organization's Program Activity:
Part 3 - Line 4a
THE SCHOOL IS A NUSERY SCHOOL AND KINDERGARTEN SERVING APPOXIMATELY 62 FAMILIES. NO SEPARATE ACTIVITY ACCOUNTING IS MAINTAINED.THIS PAST YEAR $147,886 WAS ALLOCATED TO FAMILIES FOR TUITION ASSISTANCE.
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Board, Officers & Key Employees
| Name (title) | Role | Hours | Compensation |
|---|---|---|---|
Andrea Hart Director | Trustee | 40 | $96,482 |
John Pelegrini Vice President | OfficerTrustee | 1 | $0 |
Carolyn Howie Boyle Treasurer | OfficerTrustee | 1 | $0 |
Elizabeth Mills President | OfficerTrustee | 1 | $0 |
Sara Yoo Secretary | OfficerTrustee | 1 | $0 |
Kyle Fisher Board Member | Trustee | 1 | $0 |
Financial Statements
| Statement of Revenue | |
|---|---|
| Federated campaigns | $0 |
| Membership dues | $0 |
| Fundraising events | $0 |
| Related organizations | $0 |
| Government grants | $227,940 |
| All other contributions, gifts, grants, and similar amounts not included above | $122,408 |
| Noncash contributions included in lines 1a–1f | $0 |
| Total Revenue from Contributions, Gifts, Grants & Similar | $350,348 |
| Total Program Service Revenue | $1,046,420 |
| Investment income | $1,501 |
| Tax Exempt Bond Proceeds | $0 |
| Royalties | $0 |
| Net Rental Income | $0 |
| Net Gain/Loss on Asset Sales | -$78,784 |
| Net Income from Fundraising Events | $114,788 |
| Net Income from Gaming Activities | $0 |
| Net Income from Sales of Inventory | $0 |
| Miscellaneous Revenue | $0 |
| Total Revenue | $1,434,273 |
| Statement of Expenses | |
|---|---|
| Grants and other assistance to domestic organizations and domestic governments. | $0 |
| Grants and other assistance to domestic individuals. | $147,886 |
| Grants and other assistance to Foreign Orgs/Individuals | $0 |
| Benefits paid to or for members | $0 |
| Compensation of current officers, directors, key employees. | $138,632 |
| Compensation of current officers, directors, key employees. | $0 |
| Compensation to disqualified persons | $0 |
| Other salaries and wages | $757,781 |
| Pension plan accruals and contributions | $24,277 |
| Other employee benefits | $106,212 |
| Payroll taxes | $74,723 |
| Fees for services: Management | $0 |
| Fees for services: Legal | $0 |
| Fees for services: Accounting | $13,369 |
| Fees for services: Lobbying | $0 |
| Fees for services: Fundraising | $0 |
| Fees for services: Investment Management | $0 |
| Fees for services: Other | $8,765 |
| Advertising and promotion | $0 |
| Office expenses | $1,925 |
| Information technology | $7,063 |
| Royalties | $0 |
| Occupancy | $56,252 |
| Travel | $0 |
| Payments of travel or entertainment expenses for any federal, state, or local public officials | $0 |
| Conferences, conventions, and meetings | $6,322 |
| Interest | $0 |
| Payments to affiliates | $0 |
| Depreciation, depletion, and amortization | $8,743 |
| Insurance | $25,330 |
| All other expenses | $7,639 |
| Total functional expenses | $1,423,279 |
| Balance Sheet | |
|---|---|
| Cash—non-interest-bearing | $421,568 |
| Savings and temporary cash investments | $1,319,567 |
| Pledges and grants receivable | $0 |
| Accounts receivable, net | $4,450 |
| 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 | $0 |
| Net Land, buildings, and equipment | $274,508 |
| Investments—publicly traded securities | $76,425 |
| Investments—other securities | $0 |
| Investments—program-related | $0 |
| Intangible assets | $0 |
| Other assets | $0 |
| Total assets | $2,096,518 |
| Accounts payable and accrued expenses | $13,078 |
| Grants payable | $0 |
| Deferred revenue | $814,496 |
| 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 | $7,957 |
| Total liabilities | $835,531 |
| Net assets without donor restrictions | $0 |
| 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 | $1,260,987 |
| Total liabilities and net assets/fund balances | $2,096,518 |
Grants Recieved
Over the last fiscal year, we have identified 3 grants that One Fifty Parker Street School has recieved totaling $13,694.
| Awarding Organization | Amount |
|---|---|
American Online Giving Foundation Inc Newark, DE PURPOSE: GENERAL SUPPORT | $13,047 |
Lpl Financial Foundation Inc Boston, MA PURPOSE: OPERATIONAL SUPPORT | $500 |
Amazonsmile Foundation Seattle, WA PURPOSE: GENERAL SUPPORT | $147 |
Peer Organizations
| Organization Name | Assets | Revenue |
|---|---|---|
The Duffield Family Foundation Pleasanton, CA | $258,368,317 | $20,065,038 |
American Indian Model Schools Oakland, CA | $18,645,472 | $19,971,757 |
Partnership For Los Angeles Schools Los Angeles, CA | $63,718,377 | $31,128,437 |
Hamburger Home Los Angeles, CA | $14,127,988 | $18,500,267 |
Arizona Agribusiness & Equine Center Phoenix, AZ | $41,363,992 | $18,352,142 |
Summit Public Schools Washington Redwood City, CA | $14,247,719 | $16,987,121 |
All For Health Health For All Inc Glendale, CA | $29,884,317 | $23,523,677 |
International Society For Technology In Education Portland, OR | $20,256,205 | $13,556,365 |
Northwest Christian School Phoenix, AZ | $14,587,608 | $15,711,697 |
Fit Kids Inc Scottsdale, AZ | $27,357,951 | $13,904,484 |
Oxford Preparatory Academy Aliso Viejo, CA | $8,703,539 | $15,190,265 |
Center For Academic Success Sierra Vista, AZ | $18,278,347 | $12,993,576 |