San Francisco Friends School
- Assets
- $68.9m
- Revenue
- $21.6m
- Investments
- $0.0
- Employees
- 169
- Location
- San Francisco, CA
- Founding
- 09/2001
- Data as of
- 06/2020
- EIN
- 94-3397589
Organization Overview
San Francisco Friends School is located in San Francisco, CA. The organization was established in 2001. According to its NTEE Classification (B20) the organization is classified as: Elementary & Secondary Schools, under the broad grouping of Education and related organizations. As of 06/2021, San Francisco Friends School employed 169 individuals. This organization is an independent organization and not affiliated with a larger national or regional group of organizations. San Francisco Friends 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 06/2020, San Francisco Friends School generated $21.6m in total revenue. This represents relatively stable growth, over the past 6 years the organization has increased revenue by an average of 5.5% each year. All expenses for the organization totaled $23.8m during the year ending 06/2020. While expenses have increased by 8.8% 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
2020
Describe the Organization's Mission:
Part 3 - Line 1
EDUCATING, INSPIRING, & NURTURING GIRLS & BOYS IN THE TRADITION OF QUAKER LEARNING.
Describe the Organization's Program Activity:
Part 3 - Line 4a
PROGRAM EXPENSES FOR THE CURRENT YEAR WERE PRIMARILY USED TO OPERATE GRADES K-8 FOR 442 STUDENTS IN ACCORDANCE WITH THE MOST VALUED PRINCIPLES OF QUAKER EDUCATION.
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Board, Officers & Key Employees
| Name (title) | Role | Hours | Compensation |
|---|---|---|---|
Michael Hanas Head Of School | Officer | 40 | $519,859 |
Katherine Plough Chief Finance & Operations Officer | Officer | 40 | $242,295 |
Jennifer Arnest Head Of Lower School | 40 | $181,732 | |
Marlene Sloger Director Of Development | 40 | $179,813 | |
Tracie Mastronicola Academic Dean | 40 | $170,865 | |
Clarke Weatherspoon Head Of Middle School | 40 | $156,105 |
Financial Statements
| Statement of Revenue | |
|---|---|
| Total Revenue from Contributions, Gifts, Grants & Similar | $5,137,209 |
| Investment income | $317,112 |
| Tax Exempt Bond Proceeds | $0 |
| Royalties | $0 |
| Net Rental Income | $0 |
| Net Gain/Loss on Asset Sales | $137,422 |
| Net Income from Fundraising Events | $0 |
| Net Income from Gaming Activities | $0 |
| Net Income from Sales of Inventory | $0 |
| Miscellaneous Revenue | $0 |
| Total Revenue | $21,557,814 |
| Statement of Expenses | |
|---|---|
| Grants and other assistance to domestic individuals. | $3,064,828 |
| Grants and other assistance to Foreign Orgs/Individuals | $0 |
| Benefits paid to or for members | $0 |
| Compensation of current officers, directors, key employees. | $782,217 |
| Compensation to disqualified persons | $0 |
| Other salaries and wages | $6,870,525 |
| Pension plan accruals and contributions | $371,776 |
| Other employee benefits | $607,151 |
| Payroll taxes | $556,592 |
| Fees for services: Management | $0 |
| Fees for services: Legal | $44,191 |
| Fees for services: Accounting | $38,518 |
| Fees for services: Lobbying | $0 |
| Fees for services: Fundraising | $0 |
| Fees for services: Investment Management | $0 |
| Fees for services: Other | $78,975 |
| Advertising and promotion | $0 |
| Office expenses | $82,470 |
| Information technology | $112,391 |
| Royalties | $0 |
| Occupancy | $393,449 |
| Travel | $0 |
| Payments of travel or entertainment expenses for any federal, state, or local public officials | $0 |
| Conferences, conventions, and meetings | $45,962 |
| Interest | $776,496 |
| Payments to affiliates | $0 |
| Depreciation, depletion, and amortization | $1,367,268 |
| Insurance | $106,760 |
| All other expenses | $0 |
| Total functional expenses | $23,782,344 |
| Balance Sheet | |
|---|---|
| Cash—non-interest-bearing | $278,597 |
| Savings and temporary cash investments | $7,022,494 |
| Pledges and grants receivable | $943,804 |
| Accounts receivable, net | $9,136,300 |
| Loans from Officers, Directors, or Controlling Persons | $0 |
| Loans from Disqualified Persons | $0 |
| Notes and loans receivable | $487,797 |
| Inventories for sale or use | $0 |
| Prepaid expenses and deferred charges | $188,847 |
| Investments—publicly traded securities | $13,353,780 |
| Investments—other securities | $0 |
| Investments—program-related | $0 |
| Intangible assets | $0 |
| Other assets | $0 |
| Total assets | $68,916,118 |
| Accounts payable and accrued expenses | $1,028,425 |
| Grants payable | $0 |
| Deferred revenue | $13,229,977 |
| Tax-exempt bond liabilities | $21,868,402 |
| Escrow or custodial account liability | $0 |
| Loans and other payables to any current Officer, Director, or Controlling Person | $0 |
| Secured mortgages and notes payable | $1,302,305 |
| Unsecured mortgages and notes payable | $0 |
| Other liabilities | $0 |
| Total liabilities | $37,429,109 |
| 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 |
| Total liabilities and net assets/fund balances | $31,487,009 |
Grants Recieved
Over the last fiscal year, we have identified 20 grants that San Francisco Friends School has recieved totaling $1,394,117.
| Awarding Organization | Amount |
|---|---|
Crankstart Foundation San Francisco, CA PURPOSE: 2021 SUMMER TOGETHER PROGRAMMING FOR HORIZONS AT SAN FRANCISCO FRIENDS SCHOOL | $385,000 |
Schwab Charitable Fund San Francisco, CA PURPOSE: EDUCATION | $344,383 |
American Endowment Foundation Hudson, OH PURPOSE: EDUCATIONAL | $160,500 |
Silicon Valley Community Foundation Mountain View, CA PURPOSE: Education | $134,000 |
American Online Giving Foundation Inc Newark, DE PURPOSE: GENERAL SUPPORT | $106,819 |
W L S Spencer Foundation New York, NY PURPOSE: FOR HORIZONS AT SFFS PROGRAM EXPANSION 2021-24 | $70,000 |
Endowment Analysis
| Beg. Balance | $3,638,503 |
| Earnings | $1,439,023 |
| Net Contributions | $1,216,778 |
| Other Expense | $50,866 |
| Ending Balance | $6,243,438 |
Peer Organizations
| Organization Name | Assets | Revenue |
|---|---|---|
Francis Parker School San Diego, CA | $194,908,820 | $57,687,551 |
La Jolla Country Day School La Jolla, CA | $114,865,046 | $46,001,052 |
Sierra Canyon High School Foundation Chatsworth, CA | $85,774,367 | $48,990,674 |
Mid-Pacific Institute Honolulu, HI | $101,803,937 | $45,053,597 |
St Margaret Of Scotland Episcopal School San Juan Capistrano, CA | $134,064,500 | $40,914,385 |
Polytechnic School Pasadena, CA | $171,943,339 | $44,872,252 |
Robert Louis Stevenson School Pebble Beach, CA | $122,648,077 | $40,501,209 |
Head-Royce School Oakland, CA | $139,836,677 | $50,710,547 |
Leman Academy Of Excellence Inc Tucson, AZ | $127,912,652 | $38,356,100 |
San Domenico School San Anselmo, CA | $70,945,076 | $41,031,926 |
Alexander Dawson Foundation Las Vegas, NV | $318,582,392 | $50,508,481 |
Buckley School Sherman Oaks, CA | $161,147,758 | $37,463,452 |