San Francisco Day School
- Assets
- $90.2m
- Revenue
- $23.9m
- Investments
- $115.5k
- Employees
- 161
- Location
- San Francisco, CA
- Founding
- 11/1979
- Data as of
- 06/2021
- EIN
- 94-2570257
Organization Overview
San Francisco Day School is located in San Francisco, CA. The organization was established in 1979. 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, San Francisco Day School employed 161 individuals. This organization is an independent organization and not affiliated with a larger national or regional group of organizations. San Francisco Day 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 Day School generated $23.9m in total revenue. This represents relatively stable growth, over the past 6 years the organization has increased revenue by an average of 7.1% each year. All expenses for the organization totaled $18.8m during the year ending 06/2021. While expenses have increased by 3.2% 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
SAN FRANCISCO DAY SCHOOL EDUCATES, NURTURES AND INSPIRES GIRLS AND BOYS OF DIVERSE BACKGROUNDS TO ACHIEVE THEIR HIGHEST ACADEMIC AND CREATIVE POTENTIAL, TO EMBRACE ETHICAL VALUES AND TO BECOME ACTIVE CONTRIBUTORS TO THEIR COMMUNITIES. THE SCHOOL SERVES APPROXIMATELY 400 STUDENTS IN K THROUGH 8TH GRADES.
Describe the Organization's Program Activity:
Part 3 - Line 4a
WE BELIEVE THAT WHEN INTELLECT AND IMAGINATION ARE INTERTWINED, OUR STUDENTS DELIGHT IN THE DISCOVERY OF CONNECTION: IN THEIR ACADEMIC AND CREATIVE PURSUITS, IN THEIR RELATIONSHIPS, AND IN ALL THAT THEY EXPERIENCE HERE.EVERY DAY WE HELP OUR STUDENTS EMERGE AS FLEXIBLE AND RESOURCEFUL LEARNERS. BECAUSE WHEN WE DO, OUR STUDENTS LIGHT UP WITH THE CALL AND CAPACITY TO TAKE ON THE COMPLEXITIES OF THEIR DAY AND OF A DIVERSE WORLD. ESTABLISHED IN 1981, SAN FRANCISCO DAY SCHOOL ENROLLS 400 K-8TH GRADE STUDENTS EACH YEAR.
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Board, Officers & Key Employees
| Name (title) | Role | Hours | Compensation |
|---|---|---|---|
Dr Michael Walker Head Of School | Officer | 40 | $639,968 |
Jeni Izuel Cfo, Dir Of Ops, Corp Treasurer | Officer | 40 | $227,187 |
Erin Wright-Gandhi Dir Of Advancement | Officer | 40 | $199,258 |
Kaili Hwang Head Of Lower School | Officer | 40 | $181,978 |
Ruth Bissell Head Of Upper School | Officer | 40 | $174,286 |
Betsy Brody Dir. Of Hs Counseling | 40 | $169,221 |
Outside Vendors & Contractors
| Vendor Name (Service) | Service Year | Compensation |
|---|---|---|
Herrero Builders Construction | 6/29/21 | $2,567,104 |
Studio Bondy Architecture Architect Services - Construction Projec | 6/29/21 | $611,884 |
Darioush Inc Catering Service/lunches | 6/29/21 | $268,085 |
Hines Building Maintenance Maintenance | 6/29/21 | $247,162 |
Knowing Technologies Janitorial | 6/29/21 | $165,148 |
Financial Statements
| Statement of Revenue | |
|---|---|
| Federated campaigns | $0 |
| Membership dues | $0 |
| Fundraising events | $136,500 |
| Related organizations | $0 |
| Government grants | $318,411 |
| All other contributions, gifts, grants, and similar amounts not included above | $7,168,537 |
| Noncash contributions included in lines 1a–1f | $2,251,233 |
| Total Revenue from Contributions, Gifts, Grants & Similar | $7,623,448 |
| Total Program Service Revenue | $15,612,682 |
| Investment income | $697,462 |
| Tax Exempt Bond Proceeds | $0 |
| Royalties | $0 |
| Net Rental Income | -$100,135 |
| Net Gain/Loss on Asset Sales | $0 |
| Net Income from Fundraising Events | $27,285 |
| Net Income from Gaming Activities | $0 |
| Net Income from Sales of Inventory | $0 |
| Miscellaneous Revenue | $0 |
| Total Revenue | $23,860,788 |
| Statement of Expenses | |
|---|---|
| Grants and other assistance to domestic organizations and domestic governments. | $0 |
| Grants and other assistance to domestic individuals. | $2,471,035 |
| Grants and other assistance to Foreign Orgs/Individuals | $0 |
| Benefits paid to or for members | $0 |
| Compensation of current officers, directors, key employees. | $1,522,855 |
| Compensation of current officers, directors, key employees. | $701,959 |
| Compensation to disqualified persons | $0 |
| Other salaries and wages | $8,982,683 |
| Pension plan accruals and contributions | $533,811 |
| Other employee benefits | $956,267 |
| Payroll taxes | $656,457 |
| Fees for services: Management | $0 |
| Fees for services: Legal | $36,089 |
| Fees for services: Accounting | $80,911 |
| Fees for services: Lobbying | $0 |
| Fees for services: Fundraising | $0 |
| Fees for services: Investment Management | $0 |
| Fees for services: Other | $0 |
| Advertising and promotion | $6,781 |
| Office expenses | $142,640 |
| Information technology | $399,092 |
| Royalties | $0 |
| Occupancy | $764,367 |
| Travel | $2,497 |
| 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 | $995,604 |
| Insurance | $117,251 |
| All other expenses | $872,787 |
| Total functional expenses | $18,837,682 |
| Balance Sheet | |
|---|---|
| Cash—non-interest-bearing | $609,545 |
| Savings and temporary cash investments | $5,773,019 |
| Pledges and grants receivable | $6,656,282 |
| Accounts receivable, net | $8,085,223 |
| Loans from Officers, Directors, or Controlling Persons | $350,000 |
| Loans from Disqualified Persons | $0 |
| Notes and loans receivable | $0 |
| Inventories for sale or use | $0 |
| Prepaid expenses and deferred charges | $183,922 |
| Net Land, buildings, and equipment | $25,554,177 |
| Investments—publicly traded securities | $42,876,116 |
| Investments—other securities | $115,528 |
| Investments—program-related | $0 |
| Intangible assets | $0 |
| Other assets | $37,760 |
| Total assets | $90,241,572 |
| Accounts payable and accrued expenses | $2,590,057 |
| Grants payable | $0 |
| Deferred revenue | $13,450,852 |
| Tax-exempt bond liabilities | $980,320 |
| 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 | $17,021,229 |
| Net assets without donor restrictions | $17,217,651 |
| Net assets with donor restrictions | $56,002,692 |
| 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 | $90,241,572 |
Grants Recieved
Over the last fiscal year, we have identified 3 grants that San Francisco Day School has recieved totaling $80,000.
| Awarding Organization | Amount |
|---|---|
Colley Foundation Tr San Francisco, CA PURPOSE: GENERAL FUND | $55,000 |
Caneel Family Foundation Wilmington, DE PURPOSE: THE BREAKTHROUGH COLLABORATIVE | $24,000 |
Mataya Family Foundation San Francisco, CA PURPOSE: SCHOOL FUND | $1,000 |
Endowment Analysis
| Beg. Balance | $30,089,775 |
| Earnings | $7,711,163 |
| Other Expense | $1,467,100 |
| Ending Balance | $36,333,838 |
Peer Organizations
| Organization Name | Assets | Revenue |
|---|---|---|
Creative Center Of Los Altos Los Altos, CA | $170,822,611 | $50,231,203 |
Oakwood School North Hollywood, CA | $131,214,925 | $40,512,387 |
Wildwood School Inc Los Angeles, CA | $86,448,080 | $38,177,997 |
Classical Academy Incorporated Escondido, CA | $75,670,985 | $34,177,017 |
Paragon Management Surprise, AZ | $64,904,410 | $28,676,995 |
Harbor Day Endowment Corporation Corona del Mar, CA | $29,496,561 | $8,033,762 |
Center For Early Education West Hollywood, CA | $163,132,439 | $27,283,122 |
Santa Fe Christian Schools Solana Beach, CA | $72,145,924 | $27,955,484 |
Phoenix Country Day School Paradise Valley, AZ | $77,907,724 | $28,726,427 |
Tarbut Vtorah Community Day School Irvine, CA | $104,560,863 | $24,620,400 |
Westside Neighborhood School Los Angeles, CA | $23,646,249 | $23,017,600 |
Town School For Boys San Francisco, CA | $94,398,193 | $22,080,958 |