Liabilities / Assets
98th percentile
Higher debt load relative to assets than 98% of similar nonprofits.
San Francisco Studio School of Drawing Painting Photography
990EZ • Fiscal year 2014 • EIN 20-4972499
Siviq Scores
Precomputed percentiles for this filing year versus similar nonprofits in the same peer cohort.
5.58x
Liabilities / Revenue
97th percentile
Higher debt load relative to revenue than 97% of similar nonprofits.
Net Margin
4th percentile
Higher net margin than 4% of similar nonprofits.
Top Officer Pay
98th percentile
Higher top officer pay than 98% of similar nonprofits.
Top officer pay equals 81.2% of source-year revenue.
Asset Growth
21st percentile
Faster asset growth than 21% of similar nonprofits.
Revenue Growth
15th percentile
Faster revenue growth than 15% of similar nonprofits.
Balance Sheet
Assets
Down$50,570
Down $11,250 (-18%) from 2013
Net Assets
Down-$231,700
Down $135,260 (-140%) from 2013
Liabilities
Up$282,270
Up $124,010 (+78%) from 2013
Revenue And Expenses
Revenue
Down$127,457
Down $57,992 (-31%) from 2013
Expenses
Up$262,717
Up $8,786 (+3.5%) from 2013
Net Income
Down-$135,260
Down $66,778 (-98%) from 2013
Historical Trend
Jump To
Filing Snapshot
- Filing Period
- Jul 1, 2013 to Jun 30, 2014
- Signed
- Nov 30, 2014
- Return Version
- 2013v3.1
- Gross Receipts
- $127,457
Mission and Program Overview
Mission
ART EDUCATION
Program Services
| Description | Grants | Expenses |
|---|---|---|
| SCHOOL HOLDS WSHOPS SEVERAL TIMES A YEAR TO OFFER CONCENTRATED STUDIES IN VISUAL ARTS WEEKEND AND SUMMER INSTRUCTIONS PROVIDED TO 50-75 STUDENTS EACH YEAR | - | $52,207 |
| SCHOOL OFFERS A 2-YEAR FULL TIME PROGRAM WHICH IS COMPRISED OF STUDIO WORKCRITICAL STUDIES AND VISITS TO MUSEUM AND GALLERIES REGULAR INSTRUCTIONS FOR 14-20 STUDENTS ANNUALLY | - | $51,916 |
| SCHOOL OFFERS AN ASSOCIATE STUDY PROGRAM THAT SUPPORTS STUDENTS IN A DEGREE-GRANTING PROGRAM OR THOSE WITH FULL-TIME JOBS THAT CANT ATTEND A 2-YEAR PROGRAM 14-20 STUDENTS ANNUALLY | - | $51,916 |
Compensation and Service Providers
Employees
| Name | Title | Full / Part Time | Base | Other | Total |
|---|---|---|---|---|---|
| LON CLARK | Treasurer | FT | $103,461 | - | $103,461 |
| LAURA HARDEN | President | PT | $0 | - | - |
| VICKI SANDAGE | Secretary | - | $0 | - | - |
Filing and Contact Details
Filer
- EIN
- 20-4972499
Signing Officer
- Name
- Laura Harden
- Title
- President
- Phone
- 4153984300
- Signed
- 2014-11-30
- Discuss with paid preparer
- Yes
Preparer
- Preparer
- Susanna Avrutskaya EA
- Phone
- 9259983257
Supplemental Narrative
Additional Explanations
Description of other expenses Part I line 16
“Description amountbank and finance charges 951office 611gallery expense 1,688liability and work comp insurance 3,981taxes and licenses 6,961advertising 29,488depreciation 1,740telephone 1,748art supplies and models 1,825dues and subscriptions 798”
Description of other assets Part II line 24
“Category beginning of year end of yearsecurity deposit 10,500 10,500leasehold improvements 29,464 30,778”
Description of total liabilities Part II line 26
“Category beginning of year end of yearpayables 13,332 12,949payroll liabilities 4,530 225loans from officer 140,398 269,096”
Raw XML Appendix158 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 | false |
| IRS990EZ/BooksInCareOfDetail/PersonNm | 0 | LAURA HARDEN |
| IRS990EZ/BooksInCareOfDetail/PhoneNum | 0 | 4153984300 |
| IRS990EZ/BooksInCareOfDetail/USAddress/AddressLine1 | 0 | 1077 VALLEJO STREET |
| IRS990EZ/BooksInCareOfDetail/USAddress/City | 0 | SAN FRANCISCO |
| IRS990EZ/BooksInCareOfDetail/USAddress/State | 0 | CA |
| IRS990EZ/BooksInCareOfDetail/USAddress/ZIPCode | 0 | 94133 |
| IRS990EZ/CashSavingsAndInvestmentsGrp/BOYAmt | 0 | 21856 |
| IRS990EZ/CashSavingsAndInvestmentsGrp/EOYAmt | 0 | 9292 |
| IRS990EZ/ChgMadeToOrgnzngDocNotRptInd | 0 | false |
| IRS990EZ/ContributionsGiftsGrantsEtcAmt | 0 | 53650 |
| IRS990EZ/DonorAdvisedFndsInd | 0 | false |
| IRS990EZ/EngagedInExcessBenefitTransInd | 0 | false |
| IRS990EZ/ExcessOrDeficitForYearAmt | 0 | -135260 |
| IRS990EZ/FeesAndOtherPymtToIndCntrctAmt | 0 | 12531 |
| IRS990EZ/FiledScheduleAInd | 0 | true |
| IRS990EZ/ForeignFinancialAccountInd | 0 | false |
| IRS990EZ/ForeignOfficeInd | 0 | false |
| IRS990EZ/Form1120PolFiledInd | 0 | false |
| IRS990EZ/Form990TotalAssetsGrp/BOYAmt | 0 | 61820 |
| IRS990EZ/Form990TotalAssetsGrp/EOYAmt | 0 | 50570 |
| IRS990EZ/GrossReceiptsAmt | 0 | 127457 |
| IRS990EZ/InfoInScheduleOPartIIInd | 0 | X |
| IRS990EZ/InfoInScheduleOPartIInd | 0 | X |
| IRS990EZ/LandAndBuildingsGrp/BOYAmt | 0 | 0 |
| IRS990EZ/LandAndBuildingsGrp/EOYAmt | 0 | 0 |
| IRS990EZ/LoansToFromOfficersAmt | 0 | 269096 |
| IRS990EZ/LobbyingActivitiesInd | 0 | false |
| IRS990EZ/MadeLoansToFromOfficersInd | 0 | true |
| IRS990EZ/MethodOfAccountingCashInd | 0 | X |
| IRS990EZ/NetAssetsOrFundBalancesBOYAmt | 0 | -96440 |
| IRS990EZ/NetAssetsOrFundBalancesEOYAmt | 0 | -231700 |
| IRS990EZ/NetAssetsOrFundBalancesGrp/BOYAmt | 0 | -96440 |
| IRS990EZ/NetAssetsOrFundBalancesGrp/EOYAmt | 0 | -231700 |
| IRS990EZ/OccupancyRentUtltsAndMaintAmt | 0 | 96902 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt | 0 | 20.00 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt | 1 | 60.00 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt | 2 | 1.00 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt | 0 | 0 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt | 1 | 103461 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt | 2 | 0 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/EmployeeBenefitProgramAmt | 0 | 0 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/EmployeeBenefitProgramAmt | 1 | 0 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/EmployeeBenefitProgramAmt | 2 | 0 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/ExpenseAccountOtherAllwncAmt | 0 | 0 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/ExpenseAccountOtherAllwncAmt | 1 | 0 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/ExpenseAccountOtherAllwncAmt | 2 | 0 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm | 0 | LAURA HARDEN |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm | 1 | LON CLARK |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm | 2 | VICKI SANDAGE |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt | 0 | PRESIDENT |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt | 1 | TREASURER |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt | 2 | SECRETARY |
| IRS990EZ/OperateHospitalInd | 0 | false |
| IRS990EZ/Organization501c3Ind | 0 | X |
| IRS990EZ/OrganizationDissolvedEtcInd | 0 | false |
| IRS990EZ/OrganizationHadUBIInd | 0 | false |
| IRS990EZ/OtherAssetsTotalDetail/BOYAmt | 0 | 39964 |
| IRS990EZ/OtherAssetsTotalDetail/EOYAmt | 0 | 41278 |
| IRS990EZ/OtherExpensesTotalAmt | 0 | 49791 |
| IRS990EZ/PartVIHghstPdCntrctProfSrvcTxt | 0 | NONE |
| IRS990EZ/PartVIOfCompOfHghstPdEmplTxt | 0 | NONE |
| IRS990EZ/PoliticalCampaignActyInd | 0 | false |
| IRS990EZ/PrimaryExemptPurposeTxt | 0 | ART EDUCATION |
| IRS990EZ/PrintingPublicationsPostageAmt | 0 | 31 |
| IRS990EZ/ProgramServiceRevenueAmt | 0 | 73807 |
| IRS990EZ/ProgramSrvcAccomplishmentGrp/DescriptionProgramSrvcAccomTxt | 0 | SCHOOL OFFERS A 2-YEAR FULL TIME PROGRAM WHICH IS COMPRISED OF STUDIO WORKCRITICAL STUDIES AND VISITS TO MUSEUM AND GALLERIES REGULAR INSTRUCTIONS FOR 14-20 STUDENTS ANNUALLY |
| IRS990EZ/ProgramSrvcAccomplishmentGrp/DescriptionProgramSrvcAccomTxt | 1 | SCHOOL OFFERS AN ASSOCIATE STUDY PROGRAM THAT SUPPORTS STUDENTS IN A DEGREE-GRANTING PROGRAM OR THOSE WITH FULL-TIME JOBS THAT CANT ATTEND A 2-YEAR PROGRAM 14-20 STUDENTS ANNUALLY |
| IRS990EZ/ProgramSrvcAccomplishmentGrp/DescriptionProgramSrvcAccomTxt | 2 | SCHOOL HOLDS WSHOPS SEVERAL TIMES A YEAR TO OFFER CONCENTRATED STUDIES IN VISUAL ARTS WEEKEND AND SUMMER INSTRUCTIONS PROVIDED TO 50-75 STUDENTS EACH YEAR |
| IRS990EZ/ProgramSrvcAccomplishmentGrp/ProgramServiceExpensesAmt | 0 | 51916 |
| IRS990EZ/ProgramSrvcAccomplishmentGrp/ProgramServiceExpensesAmt | 1 | 51916 |
| IRS990EZ/ProgramSrvcAccomplishmentGrp/ProgramServiceExpensesAmt | 2 | 52207 |
| IRS990EZ/ProhibitedTaxShelterTransInd | 0 | false |
| IRS990EZ/RelatedOrganizationCtrlEntInd | 0 | false |
| IRS990EZ/SalariesOtherCompEmplBnftAmt | 0 | 103462 |
| IRS990EZ/SchoolOperatingInd | 0 | true |
| IRS990EZ/StatesWhereCopyOfReturnIsFldCd | 0 | CA |
| IRS990EZ/SubjectToProxyTaxInd | 0 | false |
| IRS990EZ/SumOfTotalLiabilitiesGrp/BOYAmt | 0 | 158260 |
| IRS990EZ/SumOfTotalLiabilitiesGrp/EOYAmt | 0 | 282270 |
| IRS990EZ/TanningServicesProvidedInd | 0 | false |
| IRS990EZ/TotalExpensesAmt | 0 | 262717 |
| IRS990EZ/TotalProgramServiceExpensesAmt | 0 | 156039 |
| IRS990EZ/TotalRevenueAmt | 0 | 127457 |
| IRS990EZ/TransactionWithControlEntInd | 0 | false |
| IRS990EZ/TrnsfrExmptNonChrtblRltdOrgInd | 0 | false |
| IRS990EZ/TypeOfOrganizationCorpInd | 0 | X |
| IRS990EZ/WebsiteAddressTxt | 0 | WWW.SFSTUDIOSCHOOL.ORG |
| IRS990ScheduleA/SchoolInd | 0 | X |
| IRS990ScheduleB/ContributorInformationGrp/ContributorBusinessName/BusinessNameLine1 | 0 | RESTRICTED |
| IRS990ScheduleB/ContributorInformationGrp/ContributorNum | 0 | RESTRICTED |
| IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/AddressLine1 | 0 | RESTRICTED |
| IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/AddressLine2 | 0 | RESTRICTED |
| IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/City | 0 | RESTRICTED |
| IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/State | 0 | RESTRICTED |
| IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/ZIPCode | 0 | RESTRICTED |
| IRS990ScheduleB/ContributorInformationGrp/TotalContributionsAmt | 0 | RESTRICTED |
| IRS990ScheduleE/ComplianceWithRevProc7550Ind | 0 | true |
| IRS990ScheduleE/DiscriminateRaceAdmissPlcyInd | 0 | false |
| IRS990ScheduleE/DiscriminateRaceAthltProgInd | 0 | false |
| IRS990ScheduleE/DiscriminateRaceEducPlcyInd | 0 | false |
| IRS990ScheduleE/DiscriminateRaceEmplmFcultyInd | 0 | false |
| IRS990ScheduleE/DiscriminateRaceOtherActyInd | 0 | false |
| IRS990ScheduleE/DiscriminateRaceSchsInd | 0 | false |
| IRS990ScheduleE/DiscriminateRaceStdntsRghtsInd | 0 | false |
| IRS990ScheduleE/DiscriminateRaceUseOfFcltsInd | 0 | false |
| IRS990ScheduleE/GovernmentFinancialAidRcvdInd | 0 | false |
| IRS990ScheduleE/GovernmentFinancialAidRvkdInd | 0 | false |
| IRS990ScheduleE/MaintainCpyOfAllSolInd | 0 | true |
| IRS990ScheduleE/MaintainCpyOfBrochuresEtcInd | 0 | true |
| IRS990ScheduleE/MaintainRacialCompRecsInd | 0 | true |
| IRS990ScheduleE/MaintainScholarshipsRecsInd | 0 | true |
| IRS990ScheduleE/NondiscriminatoryPolicyStmtInd | 0 | true |
| IRS990ScheduleE/PlcyPblczdViaBroadcastMediaInd | 0 | true |
| IRS990ScheduleE/PolicyStmtInBrochuresEtcInd | 0 | true |
| IRS990ScheduleL/LoansBtwnOrgInterestedPrsnGrp/BalanceDueAmt | 0 | 269096 |
| IRS990ScheduleL/LoansBtwnOrgInterestedPrsnGrp/BoardOrCommitteeApprovalInd | 0 | true |
| IRS990ScheduleL/LoansBtwnOrgInterestedPrsnGrp/DefaultInd | 0 | false |
| IRS990ScheduleL/LoansBtwnOrgInterestedPrsnGrp/LoanFromOrganizationInd | 0 | X |
| IRS990ScheduleL/LoansBtwnOrgInterestedPrsnGrp/LoanPurposeTxt | 0 | PAY OPERATING EXPENS |
| IRS990ScheduleL/LoansBtwnOrgInterestedPrsnGrp/OriginalPrincipalAmt | 0 | 140398 |
| IRS990ScheduleL/LoansBtwnOrgInterestedPrsnGrp/PersonNm | 0 | LAURA HARDEN |
| IRS990ScheduleL/LoansBtwnOrgInterestedPrsnGrp/RelationshipWithOrgTxt | 0 | PRESIDENT |
| IRS990ScheduleL/LoansBtwnOrgInterestedPrsnGrp/WrittenAgreementInd | 0 | true |
| IRS990ScheduleL/TotalBalanceDueAmt | 0 | 269096 |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 0 | DESCRIPTION AMOUNTBANK AND FINANCE CHARGES 951OFFICE 611GALLERY EXPENSE 1,688LIABILITY AND WORK COMP INSURANCE 3,981TAXES AND LICENSES 6,961ADVERTISING 29,488DEPRECIATION 1,740TELEPHONE 1,748ART SUPPLIES AND MODELS 1,825DUES AND SUBSCRIPTIONS 798 |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 1 | CATEGORY BEGINNING OF YEAR END OF YEARSECURITY DEPOSIT 10,500 10,500LEASEHOLD IMPROVEMENTS 29,464 30,778 |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 2 | CATEGORY BEGINNING OF YEAR END OF YEARPAYABLES 13,332 12,949PAYROLL LIABILITIES 4,530 225LOANS FROM OFFICER 140,398 269,096 |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 0 | Description of other expenses Part I line 16 |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 1 | Description of other assets Part II line 24 |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 2 | Description of total liabilities Part II line 26 |
| ReturnHeader/BuildTS | 0 | 2015-11-30 17:44:51Z |
| ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd | 0 | true |
| ReturnHeader/BusinessOfficerGrp/PersonNm | 0 | LAURA HARDEN |
| ReturnHeader/BusinessOfficerGrp/PersonTitleTxt | 0 | PRESIDENT |
| ReturnHeader/BusinessOfficerGrp/PhoneNum | 0 | 4153984300 |
| ReturnHeader/BusinessOfficerGrp/SignatureDt | 0 | 2014-11-30 |
| ReturnHeader/Filer/BusinessName/BusinessNameLine1 | 0 | SAN FRANCISCO STUDIO SCHOOL |
| ReturnHeader/Filer/BusinessNameControlTxt | 0 | SANF |
| ReturnHeader/Filer/EIN | 0 | 204972499 |
| ReturnHeader/Filer/USAddress/AddressLine1 | 0 | PO BOX475016 |
| ReturnHeader/Filer/USAddress/City | 0 | SAN FRANCISCO |
| ReturnHeader/Filer/USAddress/State | 0 | CA |
| ReturnHeader/Filer/USAddress/ZIPCode | 0 | 94147 |
| ReturnHeader/PreparerFirmGrp/PreparerFirmEIN | 0 | 800912993 |
| ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1 | 0 | S&M Business Consulting Inc |
| ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1 | 0 | 1839 Ygnacio Valley Road PMB 419 |
| ReturnHeader/PreparerFirmGrp/PreparerUSAddress/City | 0 | Walnut Creek |
| ReturnHeader/PreparerFirmGrp/PreparerUSAddress/State | 0 | CA |
| ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCode | 0 | 94598 |
| ReturnHeader/PreparerPersonGrp/PhoneNum | 0 | 9259983257 |
| ReturnHeader/PreparerPersonGrp/PreparationDt | 0 | 2014-12-14 |
| ReturnHeader/PreparerPersonGrp/PreparerPersonNm | 0 | Susanna Avrutskaya EA |
| ReturnHeader/ReturnTs | 0 | 2014-12-14T15:37:49-08:00 |
| ReturnHeader/ReturnTypeCd | 0 | 990EZ |
| ReturnHeader/TaxPeriodBeginDt | 0 | 2013-07-01 |
| ReturnHeader/TaxPeriodEndDt | 0 | 2014-06-30 |
| ReturnHeader/TaxYr | 0 | 2013 |
Document Assets
No mirrored PDF or thumbnail assets are attached yet.
Filings
Displayed year
2014 • Form 990EZDetailed filing. Detailed filing data is available for this year.
- Assets
- $50,570
- Liabilities
- $282,270
- Net assets
- -$231,700
- Revenue
- $127,457
- Expenses
- $262,717
- Net income
- -$135,260