Live Oak A Learning Center For Children
- Assets
- $59.8m
- Revenue
- $19.0m
- Investments
- $0.0
- Employees
- 117
- Location
- San Francisco, CA
- Founding
- 05/1973
- Data as of
- 06/2023
- EIN
- 94-2153158
Organization Overview
Live Oak A Learning Center For Children is located in San Francisco, CA. The organization was established in 1973. According to its NTEE Classification (B90) the organization is classified as: Educational Services, under the broad grouping of Education and related organizations. As of 06/2023, Live Oak A Learning Center For Children employed 117 individuals. This organization is an independent organization and not affiliated with a larger national or regional group of organizations. Live Oak A Learning Center For Children 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, Live Oak A Learning Center For Children generated $19.0m in total revenue. This represents relatively stable growth, over the past 8 years the organization has increased revenue by an average of 5.7% each year. All expenses for the organization totaled $19.7m during the year ending 06/2023. While expenses have increased by 8.8% per year over the past 8 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
SEE SCHEDULE O.FULL IN-PERSON LEARNING FOR THE 2022-23 SCHOOL YEAR. EXTENDED CARE, ATHLETICS, AND EXPERIENTIAL PROGRAMS (FIELD TRIPS, OUTDOOR EDUCATION, OVERNIGHT TRIPS) PROGRAMMED AS IN PRE-PANDEMIC YEARS. CONTINUED AGREEMENTS WITH KITCHEN VENDOR (FOR ALL SCHOOL LUNCH SERVICE), IT/NETWORKING CONSULTANTS, AND FACILITIES MANAGEMENT COMPANY.
Describe the Organization's Program Activity:
Part 3 - Line 4a
EDUCATIONAL PROGRAM: LIVE OAK SCHOOL ENROLLED 419 STUDENTS AND OPERATED 174 SCHOOL DAYS WITH 117 STAFF.
EXTENDED CARE: PROGRAMMING INCLUDES EXTENDED CARE, HOLIDAY CARE, ROOTS AND BRANCHES (SOCCER, TAEKWONDO, STEM, ETC.), AND PRIVATE MUSIC LESSONS.
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Board, Officers & Key Employees
| Name (title) | Role | Hours | Compensation |
|---|---|---|---|
Regina Eberhart Chairperson | OfficerTrustee | 4 | $0 |
Voltaire Villanueva Vice Chair | OfficerTrustee | 2 | $0 |
Ajay Gopal Treasurer | OfficerTrustee | 2 | $0 |
Brenda Mcconathy Secretary | OfficerTrustee | 2 | $0 |
Drew Williamson Trustee | Trustee | 2 | $0 |
Roseanne Barry Trustee | Trustee | 2 | $0 |
Outside Vendors & Contractors
| Vendor Name (Service) | Service Year | Compensation |
|---|---|---|
Krmr Llc Landlord | 6/29/23 | $1,027,988 |
Hines Services Inc Facility Management | 6/29/23 | $468,580 |
Academic Expedition Inc Outdoor/experiential Education Trip | 6/29/23 | $154,530 |
Darioush Epicurus Inc School Lunch Provider | 6/29/23 | $712,489 |
Project Potrero Play Llc After School Sports | 6/29/23 | $160,837 |
Financial Statements
| Statement of Revenue | |
|---|---|
| Federated campaigns | $0 |
| Membership dues | $0 |
| Fundraising events | $0 |
| Related organizations | $0 |
| Government grants | $0 |
| All other contributions, gifts, grants, and similar amounts not included above | $1,117,670 |
| Noncash contributions included in lines 1a–1f | $24,132 |
| Total Revenue from Contributions, Gifts, Grants & Similar | $1,117,670 |
| Total Program Service Revenue | $17,599,904 |
| Investment income | $207,462 |
| Tax Exempt Bond Proceeds | $0 |
| Royalties | $0 |
| Net Rental Income | $0 |
| Net Gain/Loss on Asset Sales | $46,138 |
| Net Income from Fundraising Events | $0 |
| Net Income from Gaming Activities | $0 |
| Net Income from Sales of Inventory | $0 |
| Miscellaneous Revenue | $0 |
| Total Revenue | $18,971,174 |
| Statement of Expenses | |
|---|---|
| Grants and other assistance to domestic organizations and domestic governments. | $0 |
| Grants and other assistance to domestic individuals. | $3,057,862 |
| Grants and other assistance to Foreign Orgs/Individuals | $0 |
| Benefits paid to or for members | $0 |
| Compensation of current officers, directors, key employees. | $1,196,956 |
| Compensation of current officers, directors, key employees. | $270,512 |
| Compensation to disqualified persons | $0 |
| Other salaries and wages | $7,278,712 |
| Pension plan accruals and contributions | $418,058 |
| Other employee benefits | $512,792 |
| Payroll taxes | $604,990 |
| Fees for services: Management | $0 |
| Fees for services: Legal | $53,391 |
| Fees for services: Accounting | $50,447 |
| Fees for services: Lobbying | $0 |
| Fees for services: Fundraising | $0 |
| Fees for services: Investment Management | $0 |
| Fees for services: Other | $2,000 |
| Advertising and promotion | $0 |
| Office expenses | $267,713 |
| Information technology | $0 |
| Royalties | $0 |
| Occupancy | $1,355,719 |
| Travel | $0 |
| Payments of travel or entertainment expenses for any federal, state, or local public officials | $0 |
| Conferences, conventions, and meetings | $0 |
| Interest | $271,862 |
| Payments to affiliates | $0 |
| Depreciation, depletion, and amortization | $1,098,563 |
| Insurance | $103,348 |
| All other expenses | $393,952 |
| Total functional expenses | $19,681,459 |
| Balance Sheet | |
|---|---|
| Cash—non-interest-bearing | $461,075 |
| Savings and temporary cash investments | $8,560,880 |
| Pledges and grants receivable | $251,910 |
| Accounts receivable, net | $11,078 |
| 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 | $303,067 |
| Net Land, buildings, and equipment | $20,402,410 |
| Investments—publicly traded securities | $9,280,603 |
| Investments—other securities | $0 |
| Investments—program-related | $0 |
| Intangible assets | $0 |
| Other assets | $20,568,817 |
| Total assets | $59,839,840 |
| Accounts payable and accrued expenses | $956,270 |
| Grants payable | $0 |
| Deferred revenue | $8,645,074 |
| Tax-exempt bond liabilities | $7,305,387 |
| Escrow or custodial account liability | $0 |
| Loans and other payables to any current Officer, Director, or Controlling Person | $0 |
| Secured mortgages and notes payable | $305,164 |
| Unsecured mortgages and notes payable | $0 |
| Other liabilities | $20,770,496 |
| Total liabilities | $37,982,391 |
| Net assets without donor restrictions | $19,269,883 |
| Net assets with donor restrictions | $2,587,566 |
| 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 | $59,839,840 |