Civic Intelligence

San Francisco Studio School of Drawing Painting Photography

990EZ • Fiscal year 2019 • EIN 20-4972499

Jul 01, 2018 to Jun 30, 2019 • Filed on Oct 25, 2019

Organization ProfileWWW.SFSTUDIOSCHOOL.ORG
PO Box 475016San Francisco, CA 94147

(415) 398-4300

Siviq Scores

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

Liabilities / Assets

99th percentile

26.76x

Higher debt load relative to assets than 99% of similar nonprofits.

2019 filings • 501(c)3 • <$500k nonprofits • Source year 2019

Liabilities / Revenue

94th percentile

0.65x

Higher debt load relative to revenue than 94% of similar nonprofits.

2019 filings • 501(c)3 • <$500k nonprofits • Source year 2019

Net Margin

58th percentile

7.0%

Higher net margin than 58% of similar nonprofits.

2019 filings • 501(c)3 • <$500k nonprofits • Source year 2019

Top Officer Pay

77th percentile

$0

Higher top officer pay than 77% of similar nonprofits.

Top officer pay equals 0.0% of source-year revenue.

2019 filings • 501(c)3 • <$500k nonprofits • Source year 2019

Asset Growth

11th percentile

-43%

Faster asset growth than 11% of similar nonprofits.

2019 filings • 501(c)3 • <$500k nonprofits • Annualized from 2018 to 2019

Revenue Growth

15th percentile

-36%

Faster revenue growth than 15% of similar nonprofits.

2019 filings • 501(c)3 • <$500k nonprofits • Annualized from 2018 to 2019

Balance Sheet
Liabilities / Assets99th percentile

Assets

Down

$2,163

Down $1,617 (-43%) from 2018

Net Assets

Up

-$55,726

Up $6,223 (+10%) from 2018

Liabilities

Down

$57,889

Down $7,840 (-12%) from 2018

Revenue And Expenses
Liabilities / Revenue94th percentileNet Margin58th percentile

Revenue

Down

$89,216

Down $49,381 (-36%) from 2018

Expenses

Down

$82,993

Down $25,516 (-24%) from 2018

Net Income

Down

$6,223

Down $23,865 (-79%) from 2018

Historical Trend

Balance Sheet Trend

Asset Growth11th 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

2019

Assets$2,163
Liabilities$57,889
Net Assets-$55,726
Open 2019 Filing

Operations Trend

Revenue Growth15th 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

2019

Revenue$89,216
Expenses$82,993
Net Income$6,223
Open 2019 Filing
Jump To
Filing Snapshot
Filing Period
Jul 1, 2018 to Jun 30, 2019
Signed
Oct 25, 2019
Return Version
2018v3.1
Gross Receipts
$89,216
Mission and Program Overview

Mission

ART EDUCATION

Program Services

DescriptionGrantsExpenses
SCHOOL OFFERS A YEARLY TWO-SEMESTER PROGRAM IN THE VISUAL ARTS WHICH IS COMPRISED OF LECTURES STUDIO WORK CRITICAL STUDIES REGULAR INSTRUCTION FOR 15-20-$24,732
SCHOOL OFFERS AN ONLINE STUDY VISUAL ARTS PROGRAM REGULAR INSTRUCTION FOR 8-12 STUDENTS ANNUALLY-$24,732
SCHOOL HOLDS WORKSHOPS TO OFFER CONCENTRATED STUDIES IN VISUAL ARTS INSTRUCTION PROVIDED TO 8-10 STUDENTS ANNUALLY-$11,912
Compensation and Service Providers
Top Officer Pay77th percentile

Employees

NameTitleFull / Part TimeBaseOtherTotal
LAURA HARDENPresidentPT$0--
LON CLARKTreasurerFT$0--
VICKI SANDAGESecretary-$0--
Filing and Contact Details

Filer

Filer Name
San Francisco Studio School
EIN
20-4972499
Address
PO BOX 475016, SAN FRANCISCO, CA 94147

Signing Officer

Name
Laura Harden
Title
President
Phone
4153964300
Signed
2019-10-25
Discuss with paid preparer
Yes

Preparer

Firm
S&M Business Consulting Inc
Address
1839 Ygnacio Valley Road PMB 419, Walnut Creek, CA 94598
Preparer
Susanna Avrutskaya EA
Phone
9259983257
Supplemental Narrative

Additional Explanations

Description of other expenses Part I line 16

“Description amountbank and finance charges 2,022office 237gallery expense 2,384liability and work comp insurance 3,224taxes and licenses 3,896advertising 587depreciation 176telephone 488postage and delivery 149software 498”

Description of other assets Part II line 24

“Category beginning of year end of yearfixed assets 176 0”

Description of total liabilities Part II line 26

“Category beginning of year end of yearpayables 8,422 582payroll liabilities 7,307 7,307loans from officer 50,000 50,000”

Raw XML Appendix156 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/CompensationExplanationGrp/PersonNm0LON CLARK
CompensationExplanation/CompensationExplanationGrp/ShortExplanationTxt0WAGES
IRS990EZ/ActivitiesNotPreviouslyRptInd0false
IRS990EZ/BooksInCareOfDetail/PersonNm0LAURA HARDEN
IRS990EZ/BooksInCareOfDetail/PhoneNum04153984300
IRS990EZ/BooksInCareOfDetail/USAddress/AddressLine1Txt06332 HIGHLAND PLACE
IRS990EZ/BooksInCareOfDetail/USAddress/CityNm0SEBASTOPOL
IRS990EZ/BooksInCareOfDetail/USAddress/StateAbbreviationCd0CA
IRS990EZ/BooksInCareOfDetail/USAddress/ZIPCd095472
IRS990EZ/CashSavingsAndInvestmentsGrp/BOYAmt03604
IRS990EZ/CashSavingsAndInvestmentsGrp/EOYAmt02163
IRS990EZ/ChgMadeToOrgnzngDocNotRptInd0false
IRS990EZ/ContributionsGiftsGrantsEtcAmt085041
IRS990EZ/DonorAdvisedFndsInd0false
IRS990EZ/EngagedInExcessBenefitTransInd0false
IRS990EZ/ExcessOrDeficitForYearAmt06223
IRS990EZ/FeesAndOtherPymtToIndCntrctAmt030870
IRS990EZ/FiledScheduleAInd0true
IRS990EZ/ForeignFinancialAccountInd0false
IRS990EZ/ForeignOfficeInd0false
IRS990EZ/Form1120PolFiledInd0false
IRS990EZ/Form990TotalAssetsGrp/BOYAmt03780
IRS990EZ/Form990TotalAssetsGrp/EOYAmt02163
IRS990EZ/GrossReceiptsAmt089216
IRS990EZ/InfoInScheduleOPartIIInd0X
IRS990EZ/InfoInScheduleOPartIInd0X
IRS990EZ/LandAndBuildingsGrp/BOYAmt00
IRS990EZ/LandAndBuildingsGrp/EOYAmt00
IRS990EZ/LoansToFromOfficersAmt050000
IRS990EZ/MadeLoansToFromOfficersInd0true
IRS990EZ/MethodOfAccountingCashInd0X
IRS990EZ/NetAssetsOrFundBalancesBOYAmt0-61949
IRS990EZ/NetAssetsOrFundBalancesEOYAmt0-55726
IRS990EZ/NetAssetsOrFundBalancesGrp/BOYAmt0-61949
IRS990EZ/NetAssetsOrFundBalancesGrp/EOYAmt0-55726
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt020.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt140.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt21.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt10
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt20
IRS990EZ/OfficerDirectorTrusteeEmplGrp/EmployeeBenefitProgramAmt00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/EmployeeBenefitProgramAmt10
IRS990EZ/OfficerDirectorTrusteeEmplGrp/EmployeeBenefitProgramAmt20
IRS990EZ/OfficerDirectorTrusteeEmplGrp/ExpenseAccountOtherAllwncAmt00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/ExpenseAccountOtherAllwncAmt10
IRS990EZ/OfficerDirectorTrusteeEmplGrp/ExpenseAccountOtherAllwncAmt20
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm0LAURA HARDEN
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm1LON CLARK
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm2VICKI SANDAGE
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt0PRESIDENT
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt1TREASURER
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt2SECRETARY
IRS990EZ/OperateHospitalInd0false
IRS990EZ/Organization501c3Ind0X
IRS990EZ/OrganizationDissolvedEtcInd0false
IRS990EZ/OrganizationHadUBIInd0false
IRS990EZ/OtherAssetsTotalDetail/BOYAmt0176
IRS990EZ/OtherAssetsTotalDetail/EOYAmt00
IRS990EZ/OtherExpensesTotalAmt013661
IRS990EZ/PartVIHghstPdCntrctProfSrvcTxt0NONE
IRS990EZ/PartVIOfCompOfHghstPdEmplTxt0NONE
IRS990EZ/PoliticalCampaignActyInd0false
IRS990EZ/PrimaryExemptPurposeTxt0ART EDUCATION
IRS990EZ/ProgramServiceRevenueAmt04175
IRS990EZ/ProgramSrvcAccomplishmentGrp/DescriptionProgramSrvcAccomTxt0SCHOOL OFFERS A YEARLY TWO-SEMESTER PROGRAM IN THE VISUAL ARTS WHICH IS COMPRISED OF LECTURES STUDIO WORK CRITICAL STUDIES REGULAR INSTRUCTION FOR 15-20
IRS990EZ/ProgramSrvcAccomplishmentGrp/DescriptionProgramSrvcAccomTxt1SCHOOL OFFERS AN ONLINE STUDY VISUAL ARTS PROGRAM REGULAR INSTRUCTION FOR 8-12 STUDENTS ANNUALLY
IRS990EZ/ProgramSrvcAccomplishmentGrp/DescriptionProgramSrvcAccomTxt2SCHOOL HOLDS WORKSHOPS TO OFFER CONCENTRATED STUDIES IN VISUAL ARTS INSTRUCTION PROVIDED TO 8-10 STUDENTS ANNUALLY
IRS990EZ/ProgramSrvcAccomplishmentGrp/ProgramServiceExpensesAmt024732
IRS990EZ/ProgramSrvcAccomplishmentGrp/ProgramServiceExpensesAmt124732
IRS990EZ/ProgramSrvcAccomplishmentGrp/ProgramServiceExpensesAmt211912
IRS990EZ/ProhibitedTaxShelterTransInd0false
IRS990EZ/RelatedOrganizationCtrlEntInd0false
IRS990EZ/SalariesOtherCompEmplBnftAmt038462
IRS990EZ/SchoolOperatingInd0true
IRS990EZ/StatesWhereCopyOfReturnIsFldCd0CA
IRS990EZ/SubjectToProxyTaxInd0false
IRS990EZ/SumOfTotalLiabilitiesGrp/BOYAmt065729
IRS990EZ/SumOfTotalLiabilitiesGrp/EOYAmt057889
IRS990EZ/TanningServicesProvidedInd0false
IRS990EZ/TotalExpensesAmt082993
IRS990EZ/TotalProgramServiceExpensesAmt061376
IRS990EZ/TotalRevenueAmt089216
IRS990EZ/TransactionWithControlEntInd0false
IRS990EZ/TypeOfOrganizationCorpInd0X
IRS990EZ/WebsiteAddressTxt0WWW.SFSTUDIOSCHOOL.ORG
IRS990ScheduleA/SchoolInd0X
IRS990ScheduleE/ComplianceWithRevProc7550Ind0true
IRS990ScheduleE/DiscriminateRaceAdmissPlcyInd0false
IRS990ScheduleE/DiscriminateRaceAthltProgInd0false
IRS990ScheduleE/DiscriminateRaceEducPlcyInd0false
IRS990ScheduleE/DiscriminateRaceEmplmFcultyInd0false
IRS990ScheduleE/DiscriminateRaceOtherActyInd0false
IRS990ScheduleE/DiscriminateRaceSchsInd0false
IRS990ScheduleE/DiscriminateRaceStdntsRghtsInd0false
IRS990ScheduleE/DiscriminateRaceUseOfFcltsInd0false
IRS990ScheduleE/GovernmentFinancialAidRcvdInd0false
IRS990ScheduleE/GovernmentFinancialAidRvkdInd0false
IRS990ScheduleE/MaintainCpyOfAllSolInd0true
IRS990ScheduleE/MaintainCpyOfBrochuresEtcInd0true
IRS990ScheduleE/MaintainRacialCompRecsInd0true
IRS990ScheduleE/MaintainScholarshipsRecsInd0true
IRS990ScheduleE/NondiscriminatoryPolicyStmtInd0true
IRS990ScheduleE/PlcyPblczdViaBroadcastMediaInd0true
IRS990ScheduleE/PolicyStmtInBrochuresEtcInd0true
IRS990ScheduleL/LoansBtwnOrgInterestedPrsnGrp/BalanceDueAmt050000
IRS990ScheduleL/LoansBtwnOrgInterestedPrsnGrp/BoardOrCommitteeApprovalInd0true
IRS990ScheduleL/LoansBtwnOrgInterestedPrsnGrp/DefaultInd0false
IRS990ScheduleL/LoansBtwnOrgInterestedPrsnGrp/LoanFromOrganizationInd0X
IRS990ScheduleL/LoansBtwnOrgInterestedPrsnGrp/LoanPurposeTxt0PAY OPERATING EXPENS
IRS990ScheduleL/LoansBtwnOrgInterestedPrsnGrp/OriginalPrincipalAmt0140398
IRS990ScheduleL/LoansBtwnOrgInterestedPrsnGrp/PersonNm0LAURA HARDEN
IRS990ScheduleL/LoansBtwnOrgInterestedPrsnGrp/RelationshipWithOrgTxt0PRESIDENT
IRS990ScheduleL/LoansBtwnOrgInterestedPrsnGrp/WrittenAgreementInd0true
IRS990ScheduleL/TotalBalanceDueAmt050000
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0DESCRIPTION AMOUNTBANK AND FINANCE CHARGES 2,022OFFICE 237GALLERY EXPENSE 2,384LIABILITY AND WORK COMP INSURANCE 3,224TAXES AND LICENSES 3,896ADVERTISING 587DEPRECIATION 176TELEPHONE 488POSTAGE AND DELIVERY 149SOFTWARE 498
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1CATEGORY BEGINNING OF YEAR END OF YEARFIXED ASSETS 176 0
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2CATEGORY BEGINNING OF YEAR END OF YEARPAYABLES 8,422 582PAYROLL LIABILITIES 7,307 7,307LOANS FROM OFFICER 50,000 50,000
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0Description of other expenses Part I line 16
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1Description of other assets Part II line 24
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2Description of total liabilities Part II line 26
ReturnHeader/BuildTS02019-02-21 02:37:17Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd0true
ReturnHeader/BusinessOfficerGrp/PersonNm0LAURA HARDEN
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0PRESIDENT
ReturnHeader/BusinessOfficerGrp/PhoneNum04153964300
ReturnHeader/BusinessOfficerGrp/SignatureDt02019-10-25
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0SAN FRANCISCO STUDIO SCHOOL
ReturnHeader/Filer/BusinessNameControlTxt0SANF
ReturnHeader/Filer/EIN0204972499
ReturnHeader/Filer/USAddress/AddressLine1Txt0PO BOX 475016
ReturnHeader/Filer/USAddress/CityNm0SAN FRANCISCO
ReturnHeader/Filer/USAddress/StateAbbreviationCd0CA
ReturnHeader/Filer/USAddress/ZIPCd094147
ReturnHeader/FilingSecurityInformation/AtSubmissionCreationDeviceId09CA5F604E3730A620F7F68C4D133D44F87000964
ReturnHeader/FilingSecurityInformation/AtSubmissionFilingDeviceId09CA5F604E3730A620F7F68C4D133D44F87000964
ReturnHeader/FilingSecurityInformation/FederalOriginalSubmissionId06855302019297s10rdsf
ReturnHeader/FilingSecurityInformation/FederalOriginalSubmissionIdDt02019-10-24
ReturnHeader/FilingSecurityInformation/FilingLicenseTypeCd0P
ReturnHeader/FilingSecurityInformation/IPAddress/IPv4AddressTxt069.181.142.139
ReturnHeader/FilingSecurityInformation/IPDt02019-10-24
ReturnHeader/FilingSecurityInformation/IPTm023:41:40
ReturnHeader/PreparerFirmGrp/PreparerFirmEIN0800912993
ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt0S&M Business Consulting Inc
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt01839 Ygnacio Valley Road PMB 419
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm0Walnut Creek
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd0CA
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd094598
ReturnHeader/PreparerPersonGrp/PhoneNum09259983257
ReturnHeader/PreparerPersonGrp/PreparationDt02019-10-24
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0Susanna Avrutskaya EA
ReturnHeader/ReturnTs02019-10-24T23:39:44-04:00
ReturnHeader/ReturnTypeCd0990EZ
ReturnHeader/TaxPeriodBeginDt02018-07-01
ReturnHeader/TaxPeriodEndDt02019-06-30
ReturnHeader/TaxYr02018

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

2019 • Form 990EZDetailed filing. Detailed filing data is available for this year.

Open filing
Assets
$2,163
Liabilities
$57,889
Net assets
-$55,726
Revenue
$89,216
Expenses
$82,993
Net income
$6,223
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