Civic Intelligence

San Francisco Studio School of Drawing Painting Photography

990EZ • Fiscal year 2012 • EIN 20-4972499

Jul 01, 2011 to Jun 30, 2012 • Filed on May 07, 2013

Organization ProfileWWW.SFSTUDIOSCHOOL.ORG
300 Broadway94133
Siviq Scores

Precomputed percentiles for this filing year versus similar nonprofits in the same peer cohort.

Liabilities / Assets

96th percentile

1.51x

Higher debt load relative to assets than 96% of similar nonprofits.

2012 filings • 501(c)3 • <$500k nonprofits • Source year 2012

Liabilities / Revenue

91st percentile

0.41x

Higher debt load relative to revenue than 91% of similar nonprofits.

2012 filings • 501(c)3 • <$500k nonprofits • Source year 2012

Net Margin

14th percentile

-25%

Higher net margin than 14% of similar nonprofits.

2012 filings • 501(c)3 • <$500k nonprofits • Source year 2012

Top Officer Pay

Score unavailable

No value available

This filing does not contain officer compensation rows.

Source year 2012

Asset Growth

64th percentile

10.0%

Faster asset growth than 64% of similar nonprofits.

2012 filings • 501(c)3 • <$500k nonprofits • Annualized from 2011 to 2012

Revenue Growth

52nd percentile

2.1%

Faster revenue growth than 52% of similar nonprofits.

2012 filings • 501(c)3 • <$500k nonprofits • Annualized from 2011 to 2012

Balance Sheet
Liabilities / Assets96th percentile

Assets

Up

$54,332

Up $4,939 (+10.0%) from 2011

Net Assets

-$27,958

No earlier filing loaded for comparison.

Liabilities

Up

$82,290

Up $55,428 (+206%) from 2011

Revenue And Expenses
Liabilities / Revenue91st percentileNet Margin14th percentile

Revenue

Up

$199,261

Up $4,102 (+2.1%) from 2011

Expenses

Up

$249,750

Up $9,893 (+4.1%) from 2011

Net Income

Down

-$50,489

Down $5,791 (-13%) from 2011

Historical Trend

Balance Sheet Trend

Asset Growth64th percentile

The highlighted filing sits inside the broader history for assets, liabilities, and net assets.

$400K$200K$0-$200K-$400KAssets 2011: $49,393Liabilities 2011: $26,8622011Assets 2012: $54,332Liabilities 2012: $82,290Net Assets 2012: -$27,9582012Assets 2013: $61,820Liabilities 2013: $158,260Net Assets 2013: -$96,4402013Assets 2014: $50,570Liabilities 2014: $282,270Net Assets 2014: -$231,7002014Assets 2015: $4,830Liabilities 2015: $280,650Net Assets 2015: -$275,8202015Assets 2016: $2,827Liabilities 2016: $186,820Net Assets 2016: -$183,9932016Assets 2017: $8,619Liabilities 2017: $100,656Net Assets 2017: -$92,0372017Assets 2018: $3,780Liabilities 2018: $65,729Net Assets 2018: -$61,9492018Assets 2019: $2,163Liabilities 2019: $57,889Net Assets 2019: -$55,7262019Assets 2020: $766Liabilities 2020: $58,094Net Assets 2020: -$57,3282020Assets 2021: $7,979Liabilities 2021: $57,899Net Assets 2021: -$49,9202021Assets 2022: $3,673Liabilities 2022: $57,995Net Assets 2022: -$54,3222022Assets 2023: $4,055Liabilities 2023: $58,121Net Assets 2023: -$54,0662023Assets 2024: $3,490Liabilities 2024: $57,933Net Assets 2024: -$54,4432024

Highlighted filing

2012

Assets$54,332
Liabilities$82,290
Net Assets-$27,958
Open 2012 Filing

Operations Trend

Revenue Growth52nd percentile

Revenue, expenses, and net income across loaded years, with this filing highlighted.

$300K$200K$100K$0-$100K-$200KRevenue 2011: $195,159Expenses 2011: $239,857Net Income 2011: -$44,6982011Revenue 2012: $199,261Expenses 2012: $249,750Net Income 2012: -$50,4892012Revenue 2013: $185,449Expenses 2013: $253,931Net Income 2013: -$68,4822013Revenue 2014: $127,457Expenses 2014: $262,717Net Income 2014: -$135,2602014Revenue 2015: $110,834Expenses 2015: $154,954Net Income 2015: -$44,1202015Revenue 2016: $196,487Expenses 2016: $104,660Net Income 2016: $91,8272016Revenue 2017: $198,319Expenses 2017: $106,363Net Income 2017: $91,9562017Revenue 2018: $138,597Expenses 2018: $108,509Net Income 2018: $30,0882018Revenue 2019: $89,216Expenses 2019: $82,993Net Income 2019: $6,2232019Revenue 2020: $26,034Expenses 2020: $27,636Net Income 2020: -$1,6022020Revenue 2021: $15,763Expenses 2021: $8,355Net Income 2021: $7,4082021Revenue 2022: $5,135Expenses 2022: $9,537Net Income 2022: -$4,4022022Revenue 2023: $8,765Expenses 2023: $8,509Net Income 2023: $2562023Revenue 2024: $7,750Expenses 2024: $8,127Net Income 2024: -$3772024

Highlighted filing

2012

Revenue$199,261
Expenses$249,750
Net Income-$50,489
Open 2012 Filing
Jump To
Filing Snapshot
Filing Period
Jul 1, 2011 to Jun 30, 2012
Signed
May 7, 2013
Return Version
2011v1.2
Mission and Program Overview

Mission

ART EDUCATION

Filing and Contact Details

Filer

EIN
20-4972499
Raw XML Appendix172 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
CompensationExplanation/Compensation/Explanation0Full Time Employee
CompensationExplanation/Compensation/PersonName0Lon Clark
IRS990EZ/ActivitiesNotPreviouslyRpt0false
IRS990EZ/CashSavingsAndInvestments/BOY017104
IRS990EZ/CashSavingsAndInvestments/EOY014368
IRS990EZ/ContributionsGiftsGrantsEtc081191
IRS990EZ/DidOrgFileForm1120POLThisYear0false
IRS990EZ/DoesOrgHaveHospital0false
IRS990EZ/EngagedInExcessBenefitTrans0false
IRS990EZ/EngageInLobbyingActivities0false
IRS990EZ/EngagePoliticalCmpgnActivities0false
IRS990EZ/ExcessOrDeficitForYear0-50489
IRS990EZ/FeesAndOthPymtToIndContractors03306
IRS990EZ/FiledScheduleA0true
IRS990EZ/ForeignFinancialAccount0false
IRS990EZ/ForeignOffice0false
IRS990EZ/GrossReceipts0199261
IRS990EZ/InfoInScheduleOPartI0X
IRS990EZ/InfoInScheduleOPartII0X
IRS990EZ/LandAndBuildings/BOY00
IRS990EZ/LandAndBuildings/EOY00
IRS990EZ/LoansToFromOfficers068000
IRS990EZ/MadeChangesToOrgnzngEtcDoc0false
IRS990EZ/MadeLoansToFromOfficers0true
IRS990EZ/MaintainAnyDonorAdvisedFunds0false
IRS990EZ/MethodOfAccountingCash0X
IRS990EZ/NetAssetsOrFundBalances/BOY022531
IRS990EZ/NetAssetsOrFundBalancesBOY022531
IRS990EZ/NetAssetsOrFundBalances/EOY0-27958
IRS990EZ/NetAssetsOrFundBalancesEOY0-27958
IRS990EZ/OccupancyRentUtilitiesAndMaint096802
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AddressUS/AddressLine10300 Broadway
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AddressUS/AddressLine11300 Broadway
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AddressUS/AddressLine12300 Broadway
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AddressUS/City0San Francisco
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AddressUS/City1San Francisco
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AddressUS/City2San Francisco
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AddressUS/State0CA
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AddressUS/State1CA
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AddressUS/State2CA
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AddressUS/ZIPCode094133
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AddressUS/ZIPCode194133
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AddressUS/ZIPCode294133
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AvgHoursPerWkDevotedToPosition020
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AvgHoursPerWkDevotedToPosition160
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AvgHoursPerWkDevotedToPosition21
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Compensation00
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Compensation1122500
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Compensation20
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/ContriToEmplBenefitPlansEtc00
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/ContriToEmplBenefitPlansEtc10
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/ContriToEmplBenefitPlansEtc20
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/ExpenseAccountOtherAllowances00
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/ExpenseAccountOtherAllowances10
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/ExpenseAccountOtherAllowances20
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/PersonName0Laura Harden
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/PersonName1Lon Clark
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/PersonName2Vicki Sandage
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Title0President
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Title1Treasurer
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Title2Secretary
IRS990EZ/OperatingSchool0true
IRS990EZ/Organization501c30X
IRS990EZ/OrganizationDissolvedEtc0false
IRS990EZ/OrganizationHadUBI0false
IRS990EZ/OtherAssetsTotal/BOY032289
IRS990EZ/OtherAssetsTotal/EOY039964
IRS990EZ/OtherExpensesTotal027005
IRS990EZ/PartVIAHghstPaidCntrctProfSer0NONE
IRS990EZ/PartVIOfCompOfHighestPaidEmpl0NONE
IRS990EZ/PrimaryExemptPurpose0See Sch O
IRS990EZ/PrintingPublicationsPostage0137
IRS990EZ/ProgramServiceAccomplishment/DescriptionProgramServiceAccom0See Sch O
IRS990EZ/ProgramServiceAccomplishment/DescriptionProgramServiceAccom1See Sch O
IRS990EZ/ProgramServiceAccomplishment/DescriptionProgramServiceAccom2See Sch O
IRS990EZ/ProgramServiceAccomplishment/ProgramServiceExpenses0678
IRS990EZ/ProgramServiceAccomplishment/ProgramServiceExpenses1607
IRS990EZ/ProgramServiceAccomplishment/ProgramServiceExpenses2580
IRS990EZ/ProgramServiceRevenue0118070
IRS990EZ/ProhibitedTaxShelterTrans0false
IRS990EZ/RelatedOrgControlledEntity0false
IRS990EZ/SalariesOtherCompEmplBenefits0122500
IRS990EZ/StatesWhereCopyOfReturnIsFiled0CA
IRS990EZ/SubjectToProxyTax0false
IRS990EZ/SumOfTotalLiabilities/BOY026862
IRS990EZ/SumOfTotalLiabilities/EOY082290
IRS990EZ/TanningServicesProvided0false
IRS990EZ/TheBooksAreInCareOf/AddressUS/AddressLine10300 Broadway
IRS990EZ/TheBooksAreInCareOf/AddressUS/City0San Francisco
IRS990EZ/TheBooksAreInCareOf/AddressUS/State0CA
IRS990EZ/TheBooksAreInCareOf/AddressUS/ZIPCode094133
IRS990EZ/TheBooksAreInCareOf/NamePerson0Laura Harden
IRS990EZ/TheBooksAreInCareOf/TelephoneNumber04154253944
IRS990EZ/TotalAssets/BOY049393
IRS990EZ/TotalAssets/EOY054332
IRS990EZ/TotalExpenses0249750
IRS990EZ/TotalProgramServiceExpenses01865
IRS990EZ/TotalRevenue0199261
IRS990EZ/TransactionWithControlEntity0false
IRS990EZ/TrnsfrsExemptNonCharRelatedOrg0false
IRS990EZ/WebSite0wwwsfstudioschoolorg
IRS990ScheduleA/School170b1Aii0X
IRS990ScheduleB/ContributorInfo/AggregateContributions0RESTRICTED
IRS990ScheduleB/ContributorInfo/ContributorAddressUS/AddressLine10RESTRICTED
IRS990ScheduleB/ContributorInfo/ContributorAddressUS/AddressLine20RESTRICTED
IRS990ScheduleB/ContributorInfo/ContributorAddressUS/City0RESTRICTED
IRS990ScheduleB/ContributorInfo/ContributorAddressUS/State0RESTRICTED
IRS990ScheduleB/ContributorInfo/ContributorAddressUS/ZIPCode0RESTRICTED
IRS990ScheduleB/ContributorInfo/ContributorNameBusiness/BusinessNameLine10RESTRICTED
IRS990ScheduleB/ContributorInfo/ContributorNumber0RESTRICTED
IRS990ScheduleE/ComplianceWithRevProc75500true
IRS990ScheduleE/DiscriminateRaceAdmissPolicies0false
IRS990ScheduleE/DiscriminateRaceAthleticProg0false
IRS990ScheduleE/DiscriminateRaceEducPolicies0false
IRS990ScheduleE/DiscriminateRaceEmplmnFaculty0false
IRS990ScheduleE/DiscriminateRaceOtherActy0false
IRS990ScheduleE/DiscriminateRaceScholarships0false
IRS990ScheduleE/DiscriminateRaceStudentsRights0false
IRS990ScheduleE/DiscriminateRaceUseOfFclts0false
IRS990ScheduleE/GovernmentFinancialAidReceived0false
IRS990ScheduleE/GovernmentFinancialAidRevoked0false
IRS990ScheduleE/MaintCopiesOfAllSolicitations0true
IRS990ScheduleE/MaintCopiesOfBrochuresEtc0true
IRS990ScheduleE/MaintRacialCompositionRecords0true
IRS990ScheduleE/MaintScholarshipsRecords0true
IRS990ScheduleE/NondiscriminatoryPolicyStmt0true
IRS990ScheduleE/PolicyPublViaBroadcastMedia0true
IRS990ScheduleE/PolicyStatementInBrochuresEtc0true
IRS990ScheduleL/LoanTable/ApprovedByBoard0false
IRS990ScheduleL/LoanTable/BalanceDue068000
IRS990ScheduleL/LoanTable/Default0false
IRS990ScheduleL/LoanTable/LoanFromOrganization0X
IRS990ScheduleL/LoanTable/NamePerson0Laura Harden
IRS990ScheduleL/LoanTable/OriginalPrincipalAmount068000
IRS990ScheduleL/LoanTable/PurposeOfLoan0Pay Operating Expenses
IRS990ScheduleL/LoanTable/WrittenAgreement0true
IRS990ScheduleL/TotalBalanceDue068000
IRS990ScheduleO/GeneralExplanation/Explanation0FORM 990-EZ PART III - PRIMARY EXEMPT PURPOSE THE PRIMARY EXEMPT PURPOSE AND MISSION OF THE SAN FRANCISCO STUDIO SCHOOL AIMS TO PROVIDE HIGH QUALITY ART EDUCATION IN THE VISUAL ARTS AT A EXTREMELY LOW COST IN ORDER TO ALLOW ALL QUALIFIED STUDENTS ACCESS TO ITS ART PROGRAM FORM 990-EZ PART III LINE 28 - 1ST ACHIEVEMENT THE ORGANIZATION OFFERS A 2-YEAR FULL TIME PROGRAM WHICH IS COMPRISED OF STUDIO WORK CRITIQUES DRAWING SESSIONS CRITICAL STUDIES AND VISITS TO THE MUSEUMS AND GALLERIES INSTRUCTORS ARE PRESENT DURING THE WEEK AS APPROPRIATE TO EACH AREA OF STUDY TO PRESENT LECTURESHOLD GROUP CRITIQUES OR TO GIVE DEMONSTRATIONS INSTRUCTION IS ON A REGULARLY SCHEDULED BASIS WHETHER IN DRAWING PAINTING PHOTOGRAPHY MIXED MEDIA OR CRITICAL STUDIES FORM 990-EZ PART III LINE 29 - 2ND ACHIEVEMENT THE ORGANIZATION OFFERS AN ASSOCIATE STUDY PROGRAM THAT SUPPORTS STUDENTS REGISTERED IN A DEGREE-GRANTING PROGRAM OR THOSE STUDENTS WITH FULL-TIME JOBS THAT CANNONT ATTEND THE 2-YEAR PROGRAM ASSOCIATE STUDY PERMITS STUDENTS TO GAIN A VITAL SENSE OF THEIR WORK THAT THEY WOULD NOT HAVE OTHERWISE AND ALLOWS THE EXPERIENCE OF AN INTERGRATED STUDY OR ART TO THOSE STUDENTS FORM 990-EZ PART III LINE 30 - 3RD ACHIEVEMENT THE ORGANIZATION HOLDS WORKSHOPS SEVERAL TIMES A YEAR TO OFFER ARTISTS HIGHLY CONCENTRATED STUDIES OF SPECIFIC SUBJECTS RELATED TO THE VISUAL ARTS THE FULL-EMMERSION ASPECTS OF THE WORKSHOPS PROVIDE STUDENTS IN-DEPTH TIME-LIMITED EXPERIENCE THAT SUPPLEMENTS AND COMPLEMENTS THE FULL TIME CURRICULUM THE WORKSHOPS ADDITIONALLY PROVIDE GREATER ACCESS TO THE SCHOOLS PROGRAMS WITHIN THE ART COMMUNITY
IRS990ScheduleO/GeneralExplanation/Explanation1Description Amount Bank and Finance Charges 1056 Office 429 Gallery Expenses 2333 Liability Insurance 2070 Licenses And Permits 20 Advertising 5678 Payroll Taxes 9209 Workers Comp 1448 Art Supplies and Models 1926 Telephone 1579 Depreciation 1257
IRS990ScheduleO/GeneralExplanation/Explanation2Beginning Category of Year End of Year Security Deposit 0 10500 Leasehold Improvements 32289 29464
IRS990ScheduleO/GeneralExplanation/Explanation3Beginning Category of Year End of Year Payables and Accrued Exp 26862 14290 Loans from officer 0 68000
IRS990ScheduleO/GeneralExplanation/Identifier001. General explanation attachment
IRS990ScheduleO/GeneralExplanation/Identifier102. Description of other expenses (Part I, line 16)
IRS990ScheduleO/GeneralExplanation/Identifier203. Description of other assets (Part II, line 24)
IRS990ScheduleO/GeneralExplanation/Identifier304. Description of total liabilities (Part II, line 26)
ReturnHeader/BuildTS02016-02-25 16:41:14Z
ReturnHeader/Filer/EIN0204972499
ReturnHeader/Filer/Name/BusinessNameLine10San Francisco Studio School of Drawing
ReturnHeader/Filer/NameControl0SANF
ReturnHeader/Filer/USAddress/AddressLine10300 Broadway
ReturnHeader/Filer/USAddress/City0San Francisco
ReturnHeader/Filer/USAddress/State0CA
ReturnHeader/Filer/USAddress/ZIPCode094133
ReturnHeader/Officer/AuthorizeThirdParty0false
ReturnHeader/Officer/DateSigned02013-05-07
ReturnHeader/Officer/Name0Laura Harden
ReturnHeader/Officer/Phone04154253944
ReturnHeader/Officer/Title0President
ReturnHeader/Preparer/DatePrepared02013-05-10
ReturnHeader/PreparerFirm/PreparerFirmBusinessName/BusinessNameLine10S&M Business Consulting Inc
ReturnHeader/PreparerFirm/PreparerFirmUSAddress/AddressLine1031073 Wayside Plaza Ste 220
ReturnHeader/PreparerFirm/PreparerFirmUSAddress/City0Walnut Creek
ReturnHeader/PreparerFirm/PreparerFirmUSAddress/State0CA
ReturnHeader/PreparerFirm/PreparerFirmUSAddress/ZIPCode094597
ReturnHeader/Preparer/Name0Susanna Avrutskaya EA
ReturnHeader/Preparer/Phone09259983257
ReturnHeader/Preparer/SelfEmployed0X
ReturnHeader/ReturnType0990EZ
ReturnHeader/TaxPeriodBeginDate02011-07-01
ReturnHeader/TaxPeriodEndDate02012-06-30
ReturnHeader/TaxYear02011
ReturnHeader/Timestamp02013-05-10T13:33:40-07:00

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

2012 • Form 990EZFacts available. Structured filing facts are available, but richer extracted sections are limited.

Open filing
Assets
$54,332
Liabilities
$82,290
Net assets
-$27,958
Revenue
$199,261
Expenses
$249,750
Net income
-$50,489
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024Detailed filing. Detailed filing data is available for this year.$0.03$0.58$0.54$0.08$0.08$0.00
2023Detailed filing. Detailed filing data is available for this year.$0.04$0.58$0.54$0.09$0.09$0.00
2022Detailed filing. Detailed filing data is available for this year.$0.04$0.58$0.54$0.05$0.10$0.04
2021Detailed filing. Detailed filing data is available for this year.$0.08$0.58$0.50$0.16$0.08$0.07
2020Detailed filing. Detailed filing data is available for this year.$0.01$0.58$0.57$0.26$0.28$0.02
2019Detailed filing. Detailed filing data is available for this year.$0.02$0.58$0.56$0.89$0.83$0.06
2018Detailed filing. Detailed filing data is available for this year.$0.04$0.66$0.62$1.39$1.09$0.30
2017Detailed filing. Detailed filing data is available for this year.$0.09$1.01$0.92$1.98$1.06$0.92
2016Detailed filing. Detailed filing data is available for this year.$0.03$1.87$1.84$1.96$1.05$0.92
2015Detailed filing. Detailed filing data is available for this year.$0.05$2.81$2.76$1.11$1.55$0.44
2014Detailed filing. Detailed filing data is available for this year.$0.51$2.82$2.32$1.27$2.63$1.35
2013Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.62$1.58$0.96$1.85$2.54$0.68
2012Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.54$0.82$0.28$1.99$2.50$0.50
2011Summary only. Only limited summary data is available for this year.$0.49$0.27$1.95$2.40$0.45