Russian Hill School
- Assets
- $208.9k
- Revenue
- $707.3k
- Investments
- $0.0
- Employees
- 12
- Location
- San Francisco, CA
- Founding
- 09/2001
- Data as of
- 08/2023
- EIN
- 94-3337299
Organization Overview
Russian Hill School is located in San Francisco, CA. The organization was established in 2001. According to its NTEE Classification (B21) the organization is classified as: Preschools, under the broad grouping of Education and related organizations. As of 08/2023, Russian Hill School employed 12 individuals. This organization is an independent organization and not affiliated with a larger national or regional group of organizations. Russian 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 08/2023, Russian Hill School generated $707.3k in total revenue. This represents a relatively dramatic decline in revenue. Over the past 8 years, the organization has seen revenues fall by an average of (3.5%) each year. All expenses for the organization totaled $709.8k during the year ending 08/2023. As we would expect to see with falling revenues, expenses have declined by (2.0%) per year over the past 8 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
2023
Describe the Organization's Mission:
Part 3 - Line 1
CHILDREN GET THE MESSAGE EARLY ON THAT LEARNING IS AN EXCITING JOURNEY THAT NEVER ENDS AND THAT WE DO IT TOGETHER, NOT IN A VACUUM, THEY WILL EMBRACE THE PROCESS FOREVER. WE PROMOTE THE APPROACH OF "LEARNING BY DOING" WITH AGE SIMILAR COMPANIONS AND ADULT GUIDANCE.
Describe the Organization's Program Activity:
Part 3 - Line 4a
PROVIDE AN ART BASED EARLY CHILDHOOD EDUCATION WHICH ADDRESSES THE INDIVIDUAL, SOCIAL, EMOTIONAL AND EDUCATIONAL NEEDS OF CHILDREN.
Get More from Intellispect for FreeCreate a free account to get more data, nonprofit salaries, advanced search and more.
Board, Officers & Key Employees
| Name (title) | Role | Hours | Compensation |
|---|---|---|---|
Bonnie Mcfadden Pres./director | OfficerTrustee | 40 | $9,908 |
Katharine Threlhall Vp/director | OfficerTrustee | 40 | $1,563 |
Bernard Huger Director | Trustee | 2 | $0 |
Aruna Mehra Director | Trustee | 2 | $0 |
Sudi Jain Director | Trustee | 2 | $0 |
Raven Norris Director | Trustee | 2 | $0 |
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 | $124,661 |
| Noncash contributions included in lines 1a–1f | $0 |
| Total Revenue from Contributions, Gifts, Grants & Similar | $124,661 |
| Total Program Service Revenue | $532,834 |
| Investment income | $124 |
| Tax Exempt Bond Proceeds | $0 |
| Royalties | $0 |
| Net Rental Income | $0 |
| Net Gain/Loss on Asset Sales | $0 |
| Net Income from Fundraising Events | $49,302 |
| Net Income from Gaming Activities | $0 |
| Net Income from Sales of Inventory | $0 |
| Miscellaneous Revenue | $0 |
| Total Revenue | $707,321 |
| Statement of Expenses | |
|---|---|
| Grants and other assistance to domestic organizations and domestic governments. | $0 |
| Grants and other assistance to domestic individuals. | $0 |
| Grants and other assistance to Foreign Orgs/Individuals | $0 |
| Benefits paid to or for members | $0 |
| Compensation of current officers, directors, key employees. | $9,908 |
| Compensation of current officers, directors, key employees. | $0 |
| Compensation to disqualified persons | $0 |
| Other salaries and wages | $416,929 |
| Pension plan accruals and contributions | $0 |
| Other employee benefits | $0 |
| Payroll taxes | $33,356 |
| Fees for services: Management | $0 |
| Fees for services: Legal | $0 |
| Fees for services: Accounting | $35,488 |
| Fees for services: Lobbying | $0 |
| Fees for services: Fundraising | $0 |
| Fees for services: Investment Management | $0 |
| Fees for services: Other | $0 |
| Advertising and promotion | $0 |
| Office expenses | $285 |
| Information technology | $0 |
| Royalties | $0 |
| Occupancy | $79,670 |
| Travel | $1,683 |
| Payments of travel or entertainment expenses for any federal, state, or local public officials | $0 |
| Conferences, conventions, and meetings | $0 |
| Interest | $145 |
| Payments to affiliates | $0 |
| Depreciation, depletion, and amortization | $185 |
| Insurance | $27,235 |
| All other expenses | $0 |
| Total functional expenses | $709,814 |
| Balance Sheet | |
|---|---|
| Cash—non-interest-bearing | $138,997 |
| Savings and temporary cash investments | $0 |
| Pledges and grants receivable | $0 |
| Accounts receivable, net | $27,382 |
| Loans from Officers, Directors, or Controlling Persons | $0 |
| Loans from Disqualified Persons | $0 |
| Notes and loans receivable | $2,427 |
| Inventories for sale or use | $0 |
| Prepaid expenses and deferred charges | $14,577 |
| Net Land, buildings, and equipment | $6,880 |
| Investments—publicly traded securities | $0 |
| Investments—other securities | $0 |
| Investments—program-related | $0 |
| Intangible assets | $0 |
| Other assets | $18,675 |
| Total assets | $208,938 |
| Accounts payable and accrued expenses | $2,404 |
| Grants payable | $0 |
| Deferred revenue | $0 |
| 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 | $224,062 |
| Total liabilities | $226,466 |
| Net assets without donor restrictions | -$17,528 |
| 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 | $0 |
| Total liabilities and net assets/fund balances | $208,938 |