Liabilities / Assets
99th percentile
Higher debt load relative to assets than 99% of similar nonprofits.
Small Schools for Equity
EIN 03-0412252 • 501(c)3 • San Francisco, CA
Profile
To support june jordan school for equity, a small community based public high school.
Siviq Scores
Precomputed percentiles relative to similar nonprofits. These scores are descriptive rather than judgmental.
30.30x
Liabilities / Revenue
Score unavailable
Liabilities-to-revenue requires both liabilities and revenue on the latest valid filing.
Net Margin
Score unavailable
Net margin requires both revenue and expenses on the latest valid filing.
Top Officer Pay
81st percentile
Higher top officer pay than 81% of similar nonprofits.
Asset Growth
55th percentile
Faster asset growth than 55% of similar nonprofits.
Revenue Growth
Score unavailable
A valid growth rate could not be computed from the available filing history.
Balance Sheet
Assets
Flat$12,012
Flat from 2021
Liabilities
Up$363,967
Up $139,649 (+62%) from 2021
Net Assets
Down-$351,955
Down $139,649 (-66%) from 2021
Revenue
Flat$0
Flat from 2021
Expenses
Down$139,649
Down $13,426 (-8.8%) from 2021
Net Income
Up-$139,649
Up $13,426 (+8.8%) from 2021
Trend Graphs
Filings
Most recent year
2022 • Form 990EZDetailed filing. Detailed filing data is available for this year.
- Assets
- $12,012
- Liabilities
- $363,967
- Net assets
- -$351,955
- Revenue
- $0
- Expenses
- $139,649
- Net income
- -$139,649
Latest Filing Detail
Jump To
Filing Snapshot
- Filing Period
- Jul 1, 2021 to Jun 30, 2022
- Signed
- Apr 13, 2023
- Return Version
- 2021v4.2
- Gross Receipts
- $0
Mission and Program Overview
Mission
To support june jordan school for equity, a small community based public high school.
Program Services
| Description | Grants | Expenses |
|---|---|---|
| COLLEGE ACCESS, SCHOLARSHIPS FOR COLLEGE BOUND SENIORS, YOUTH LEADERSHIP-COLLEGE TOURS, STUDENT MENTORING PROGRAM, ART CLASSES, SUMMER SCHOOL PROGRAM-ALL STUDENTS PARTICIPATE.ENRICHMENT - PHYSICAL EDUCATION, ARTS, MUSIC, SPOKEN WORD, YOGA, CLASSROOM MATERIALS, BUS RENTAL, FIELD TRIPS SERVICE LEARNING PROGRAM-ALL STUDENTS PARTICIPATE.PROFESSIONAL DEVELOPMENT - STAFF RETREAT, EDUCATIONAL CONFERENCES, CURRICULUM DEVELOPMENT, TEACHER TRAINING, TRAVEL AND LODGING FOR CONFERENCES, CONFERENCE FEES. | $89,060 | $139,648 |
Compensation and Service Providers
Employees
| Name | Title | Full / Part Time | Base | Other | Total |
|---|---|---|---|---|---|
| ERIN HUGHES | Executive Director | PT | $0 | - | - |
| ERIN HO | Secretary & Treasurer | - | $0 | - | - |
| MATT ALEXANDER | Board Member | - | $0 | - | - |
| LISA MARIE WONG | Board Member | - | $0 | - | - |
Filing and Contact Details
Filer
- Filer Name
- Small Schools for Equity
- EIN
- 03-0412252
- Phone
- 4154524922
- Address
- 15 ONONDAGA AVE 12217, SAN FRANCISCO, CA 94112
Signing Officer
- Name
- Erin Hughes
- Title
- Executive Director
- Phone
- 4154524922
- Signed
- 2023-04-13
- Discuss with paid preparer
- Yes
Preparer
- Firm
- Cohnreznick Llp
- Address
- 1301 AVENUE OF THE AMERICAS, NEW YORK, NY 10019
- Preparer
- Lori Rothe Yokobosky CPA
- Phone
- 2122970400
Supplemental Narrative
Additional Explanations
Form 990-ez, Part I, Line 10 - Grants and Similar Amounts Paid
“Activity classification: stipend. Grantee name: various strudents. Grantee relationship: none. Amount given: 43,100.”
Form 990-ez, Part I, Line 10 - Grants and Similar Amounts Paid
“Activity classification: felowship. Grantee name: various strudents. Grantee relationship: none. Amount given: 44,960.”
Form 990-ez, Part I, Line 10 - Grants and Similar Amounts Paid
“Activity classification: scholarship. Grantee name: various strudents. Grantee relationship: none. Amount given: 1,000. Total included on form 990-ez, line 10: 89,060.”
Form 990-ez, Part I, Line 16 - Other Expenses
“Description: insurance. Amount: 1,390. Description: supplies and general expenses. Amount: 40,120. Description: food and drinks. Amount: 7,569. Total to form 990-ez, line 16: 49,079.”
Form 990-ez, Part II, Line 26 - Other Liabilities
“Description: accounts payable. Beg. Of year amount: 46. End of year amount: 46. Description: cash overdraft. Beg. Of year amount: 224,272. End of year amount: 363,921.”
Raw XML Appendix149 raw XML fields
This appendix keeps the raw XML leaves available for debugging and edge-case review. The human report above is the primary experience.
| Path | # | Value |
|---|---|---|
| IRS990EZ/ActivitiesNotPreviouslyRptInd | 0 | 0 |
| IRS990EZ/BooksInCareOfDetail/BusinessName/BusinessNameLine1Txt | 0 | THE ORGANIZATION |
| IRS990EZ/BooksInCareOfDetail/PhoneNum | 0 | 4154524922 |
| IRS990EZ/BooksInCareOfDetail/USAddress/AddressLine1Txt | 0 | 325 LA GRANDE AVE |
| IRS990EZ/BooksInCareOfDetail/USAddress/CityNm | 0 | SAN FRANCISCO |
| IRS990EZ/BooksInCareOfDetail/USAddress/StateAbbreviationCd | 0 | CA |
| IRS990EZ/BooksInCareOfDetail/USAddress/ZIPCd | 0 | 94112 |
| IRS990EZ/CashSavingsAndInvestmentsGrp/BOYAmt | 0 | 12012 |
| IRS990EZ/CashSavingsAndInvestmentsGrp/EOYAmt | 0 | 12012 |
| IRS990EZ/ChgMadeToOrgnzngDocNotRptInd | 0 | 0 |
| IRS990EZ/DirectIndirectPltclExpendAmt | 0 | 0 |
| IRS990EZ/DonorAdvisedFndsInd | 0 | 0 |
| IRS990EZ/EngagedInExcessBenefitTransInd | 0 | 0 |
| IRS990EZ/ExcessOrDeficitForYearAmt | 0 | -139649 |
| IRS990EZ/FeesAndOtherPymtToIndCntrctAmt | 0 | 1510 |
| IRS990EZ/FiledScheduleAInd | 0 | 1 |
| IRS990EZ/ForeignFinancialAccountInd | 0 | 0 |
| IRS990EZ/ForeignOfficeInd | 0 | 0 |
| IRS990EZ/Form990TotalAssetsGrp/BOYAmt | 0 | 12012 |
| IRS990EZ/Form990TotalAssetsGrp/EOYAmt | 0 | 12012 |
| IRS990EZ/GrantsAndSimilarAmountsPaidAmt | 0 | 89060 |
| IRS990EZ/GrossReceiptsAmt | 0 | 0 |
| IRS990EZ/InfoInScheduleOPartIIIInd | 0 | X |
| IRS990EZ/InfoInScheduleOPartIIInd | 0 | X |
| IRS990EZ/InfoInScheduleOPartIInd | 0 | X |
| IRS990EZ/InfoInScheduleOPartVInd | 0 | X |
| IRS990EZ/LobbyingActivitiesInd | 0 | 0 |
| IRS990EZ/MadeLoansToFromOfficersInd | 0 | 0 |
| IRS990EZ/MethodOfAccountingAccrualInd | 0 | X |
| IRS990EZ/NetAssetsOrFundBalancesBOYAmt | 0 | -212306 |
| IRS990EZ/NetAssetsOrFundBalancesEOYAmt | 0 | -351955 |
| IRS990EZ/NetAssetsOrFundBalancesGrp/BOYAmt | 0 | -212306 |
| IRS990EZ/NetAssetsOrFundBalancesGrp/EOYAmt | 0 | -351955 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt | 0 | 8.00 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt | 1 | 2.00 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt | 2 | 2.00 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt | 3 | 2.00 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt | 0 | 0 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt | 1 | 0 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt | 2 | 0 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt | 3 | 0 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/EmployeeBenefitProgramAmt | 0 | 0 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/EmployeeBenefitProgramAmt | 1 | 0 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/EmployeeBenefitProgramAmt | 2 | 0 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/EmployeeBenefitProgramAmt | 3 | 0 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/ExpenseAccountOtherAllwncAmt | 0 | 0 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/ExpenseAccountOtherAllwncAmt | 1 | 0 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/ExpenseAccountOtherAllwncAmt | 2 | 0 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/ExpenseAccountOtherAllwncAmt | 3 | 0 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm | 0 | ERIN HUGHES |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm | 1 | ERIN HO |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm | 2 | MATT ALEXANDER |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm | 3 | LISA MARIE WONG |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt | 0 | EXECUTIVE DIRECTOR |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt | 1 | SECRETARY & TREASURER |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt | 2 | BOARD MEMBER |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt | 3 | BOARD MEMBER |
| IRS990EZ/OperateHospitalInd | 0 | 0 |
| IRS990EZ/Organization501c3Ind | 0 | X |
| IRS990EZ/OrganizationDissolvedEtcInd | 0 | 0 |
| IRS990EZ/OrganizationHadUBIInd | 0 | 0 |
| IRS990EZ/OtherChangesInNetAssetsAmt | 0 | 0 |
| IRS990EZ/OtherExpensesTotalAmt | 0 | 49079 |
| IRS990EZ/PartVIHghstPdCntrctProfSrvcTxt | 0 | NONE |
| IRS990EZ/PartVIOfCompOfHghstPdEmplTxt | 0 | NONE |
| IRS990EZ/PoliticalCampaignActyInd | 0 | 0 |
| IRS990EZ/PrimaryExemptPurposeTxt | 0 | TO SUPPORT JUNE JORDAN SCHOOL FOR EQUITY, A SMALL COMMUNITY BASED PUBLIC HIGH SCHOOL. |
| IRS990EZ/ProgramSrvcAccomplishmentGrp/DescriptionProgramSrvcAccomTxt | 0 | COLLEGE ACCESS, SCHOLARSHIPS FOR COLLEGE BOUND SENIORS, YOUTH LEADERSHIP-COLLEGE TOURS, STUDENT MENTORING PROGRAM, ART CLASSES, SUMMER SCHOOL PROGRAM-ALL STUDENTS PARTICIPATE.ENRICHMENT - PHYSICAL EDUCATION, ARTS, MUSIC, SPOKEN WORD, YOGA, CLASSROOM MATERIALS, BUS RENTAL, FIELD TRIPS SERVICE LEARNING PROGRAM-ALL STUDENTS PARTICIPATE.PROFESSIONAL DEVELOPMENT - STAFF RETREAT, EDUCATIONAL CONFERENCES, CURRICULUM DEVELOPMENT, TEACHER TRAINING, TRAVEL AND LODGING FOR CONFERENCES, CONFERENCE FEES. |
| IRS990EZ/ProgramSrvcAccomplishmentGrp/GrantsAndAllocationsAmt | 0 | 89060 |
| IRS990EZ/ProgramSrvcAccomplishmentGrp/ProgramServiceExpensesAmt | 0 | 139648 |
| IRS990EZ/ProhibitedTaxShelterTransInd | 0 | 0 |
| IRS990EZ/RelatedOrganizationCtrlEntInd | 0 | 0 |
| IRS990EZ/ScheduleBNotRequiredInd | 0 | X |
| IRS990EZ/SchoolOperatingInd | 0 | 0 |
| IRS990EZ/StatesWhereCopyOfReturnIsFldCd | 0 | CA |
| IRS990EZ/SubjectToProxyTaxInd | 0 | 0 |
| IRS990EZ/SumOfTotalLiabilitiesGrp/BOYAmt | 0 | 224318 |
| IRS990EZ/SumOfTotalLiabilitiesGrp/EOYAmt | 0 | 363967 |
| IRS990EZ/TanningServicesProvidedInd | 0 | 0 |
| IRS990EZ/TaxImposedOnOrganizationMgrAmt | 0 | 0 |
| IRS990EZ/TaxImposedUnderIRC4911Amt | 0 | 0 |
| IRS990EZ/TaxImposedUnderIRC4912Amt | 0 | 0 |
| IRS990EZ/TaxImposedUnderIRC4955Amt | 0 | 0 |
| IRS990EZ/TaxReimbursedByOrganizationAmt | 0 | 0 |
| IRS990EZ/TotalExpensesAmt | 0 | 139649 |
| IRS990EZ/TotalProgramServiceExpensesAmt | 0 | 139648 |
| IRS990EZ/TotalRevenueAmt | 0 | 0 |
| IRS990EZ/TrnsfrExmptNonChrtblRltdOrgInd | 0 | 0 |
| IRS990EZ/TypeOfOrganizationCorpInd | 0 | X |
| IRS990EZ/WebsiteAddressTxt | 0 | HTTPS://SMALLSCHOOLSFOREQUITY.ORG/ |
| IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus3YearsAmt | 0 | 93753 |
| IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus4YearsAmt | 0 | 231931 |
| IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/TotalAmt | 0 | 325684 |
| IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearMinus4YearsAmt | 0 | 3250 |
| IRS990ScheduleA/OtherIncome170Grp/TotalAmt | 0 | 3250 |
| IRS990ScheduleA/PublicOrganization170Ind | 0 | X |
| IRS990ScheduleA/PublicSupportCY170Pct | 0 | 0.97970 |
| IRS990ScheduleA/PublicSupportPY170Pct | 0 | 0.89710 |
| IRS990ScheduleA/PublicSupportTotal170Amt | 0 | 322263 |
| IRS990ScheduleA/SubstantialContributorsTotAmt | 0 | 3421 |
| IRS990ScheduleA/ThirtyThrPctSuprtTestsCY170Ind | 0 | X |
| IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus3YearsAmt | 0 | 93753 |
| IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus4YearsAmt | 0 | 231931 |
| IRS990ScheduleA/TotalCalendarYear170Grp/TotalAmt | 0 | 325684 |
| IRS990ScheduleA/TotalSupportAmt | 0 | 328934 |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 0 | ACTIVITY CLASSIFICATION: STIPEND. GRANTEE NAME: VARIOUS STRUDENTS. GRANTEE RELATIONSHIP: NONE. AMOUNT GIVEN: 43,100. |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 1 | ACTIVITY CLASSIFICATION: FELOWSHIP. GRANTEE NAME: VARIOUS STRUDENTS. GRANTEE RELATIONSHIP: NONE. AMOUNT GIVEN: 44,960. |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 2 | ACTIVITY CLASSIFICATION: SCHOLARSHIP. GRANTEE NAME: VARIOUS STRUDENTS. GRANTEE RELATIONSHIP: NONE. AMOUNT GIVEN: 1,000. TOTAL INCLUDED ON FORM 990-EZ, LINE 10: 89,060. |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 3 | DESCRIPTION: INSURANCE. AMOUNT: 1,390. DESCRIPTION: SUPPLIES AND GENERAL EXPENSES. AMOUNT: 40,120. DESCRIPTION: FOOD AND DRINKS. AMOUNT: 7,569. TOTAL TO FORM 990-EZ, LINE 16: 49,079. |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 4 | DESCRIPTION: ACCOUNTS PAYABLE. BEG. OF YEAR AMOUNT: 46. END OF YEAR AMOUNT: 46. DESCRIPTION: CASH OVERDRAFT. BEG. OF YEAR AMOUNT: 224,272. END OF YEAR AMOUNT: 363,921. |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 0 | FORM 990-EZ, PART I, LINE 10 - GRANTS AND SIMILAR AMOUNTS PAID |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 1 | FORM 990-EZ, PART I, LINE 10 - GRANTS AND SIMILAR AMOUNTS PAID |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 2 | FORM 990-EZ, PART I, LINE 10 - GRANTS AND SIMILAR AMOUNTS PAID |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 3 | FORM 990-EZ, PART I, LINE 16 - OTHER EXPENSES |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 4 | FORM 990-EZ, PART II, LINE 26 - OTHER LIABILITIES |
| TransferPrsnlBnftContractsDecl/DeclarationDesc | 0 | THE ORGANIZATION DID NOT, DURING THE YEAR, RECEIVE ANY FUNDS, DIRECTLY,OR INDIRECTLY, TO PAY PREMIUMS ON A PERSONAL BENEFIT CONTRACT.THE ORGANIZATION, DID NOT, DURING THE YEAR, PAY ANY PREMIUMS, DIRECTLY,OR INDIRECTLY, ON A PERSONAL BENEFIT CONTRACT. |
| ReturnHeader/AdditionalFilerInformation/TrustedCustomerGrp/AuthenticationAssuranceLevelCd | 0 | AAL1 |
| ReturnHeader/AdditionalFilerInformation/TrustedCustomerGrp/IdentityAssuranceLevelCd | 0 | IAL1 |
| ReturnHeader/AdditionalFilerInformation/TrustedCustomerGrp/TrustedCustomerCd | 0 | 3 |
| ReturnHeader/BuildTS | 0 | 2023-04-26 12:10:37Z |
| ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd | 0 | 1 |
| ReturnHeader/BusinessOfficerGrp/PersonNm | 0 | ERIN HUGHES |
| ReturnHeader/BusinessOfficerGrp/PersonTitleTxt | 0 | EXECUTIVE DIRECTOR |
| ReturnHeader/BusinessOfficerGrp/PhoneNum | 0 | 4154524922 |
| ReturnHeader/BusinessOfficerGrp/SignatureDt | 0 | 2023-04-13 |
| ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt | 0 | SMALL SCHOOLS FOR EQUITY |
| ReturnHeader/Filer/BusinessNameControlTxt | 0 | SMAL |
| ReturnHeader/Filer/EIN | 0 | 030412252 |
| ReturnHeader/Filer/PhoneNum | 0 | 4154524922 |
| ReturnHeader/Filer/USAddress/AddressLine1Txt | 0 | 15 ONONDAGA AVE 12217 |
| ReturnHeader/Filer/USAddress/CityNm | 0 | SAN FRANCISCO |
| ReturnHeader/Filer/USAddress/StateAbbreviationCd | 0 | CA |
| ReturnHeader/Filer/USAddress/ZIPCd | 0 | 94112 |
| ReturnHeader/PreparerFirmGrp/PreparerFirmEIN | 0 | 221478099 |
| ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt | 0 | COHNREZNICK LLP |
| ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt | 0 | 1301 AVENUE OF THE AMERICAS |
| ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm | 0 | NEW YORK |
| ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd | 0 | NY |
| ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd | 0 | 10019 |
| ReturnHeader/PreparerPersonGrp/PhoneNum | 0 | 2122970400 |
| ReturnHeader/PreparerPersonGrp/PreparationDt | 0 | 2023-04-04 |
| ReturnHeader/PreparerPersonGrp/PreparerPersonNm | 0 | LORI ROTHE YOKOBOSKY CPA |
| ReturnHeader/ReturnTs | 0 | 2023-04-14T16:04:02-05:00 |
| ReturnHeader/ReturnTypeCd | 0 | 990EZ |
| ReturnHeader/SigningOfficerGrp/PersonFullName/PersonFirstNm | 0 | ERIN |
| ReturnHeader/SigningOfficerGrp/PersonFullName/PersonLastNm | 0 | HUGHES |
| ReturnHeader/TaxPeriodBeginDt | 0 | 2021-07-01 |
| ReturnHeader/TaxPeriodEndDt | 0 | 2022-06-30 |
| ReturnHeader/TaxYr | 0 | 2021 |
Document Assets
No mirrored PDF or thumbnail assets are attached yet.