Civic Intelligence

San Francisco University High School

990 • Fiscal year 2016 • EIN 23-7313754

Jul 01, 2015 to Jun 30, 2016 • Filed on Mar 30, 2017

Organization Profilewww.sfuhs.org

View Organization Page

3065 Jackson StreetSan Francisco, CA 94115

(415) 447-3100

Siviq Scores

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

Liabilities / Assets

54th percentile

0.35x

Higher debt load relative to assets than 54% of similar nonprofits.

2016 filings • 501(c)3 • $50M-$100M nonprofits • Source year 2016

Liabilities / Revenue

73rd percentile

1.11x

Higher debt load relative to revenue than 73% of similar nonprofits.

2016 filings • 501(c)3 • $50M-$100M nonprofits • Source year 2016

Net Margin

65th percentile

6.9%

Higher net margin than 65% of similar nonprofits.

2016 filings • 501(c)3 • $50M-$100M nonprofits • Source year 2016

Top Officer Pay

64th percentile

$446,997

Higher top officer pay than 64% of similar nonprofits.

Top officer pay equals 2.0% of source-year revenue.

2016 filings • 501(c)3 • $50M-$100M nonprofits • Source year 2016

Asset Growth

50th percentile

1.7%

Faster asset growth than 50% of similar nonprofits.

2016 filings • 501(c)3 • $50M-$100M nonprofits • Annualized from 2015 to 2016

Revenue Growth

57th percentile

4.6%

Faster revenue growth than 57% of similar nonprofits.

2016 filings • 501(c)3 • $50M-$100M nonprofits • Annualized from 2015 to 2016

Balance Sheet
Liabilities / Assets54th percentile

Assets

Up

$73,146,893

Up $1,233,311 (+1.7%) from 2015

Net Assets

Up

$47,826,376

Up $158,441 (+0.3%) from 2015

Liabilities

Up

$25,320,517

Up $1,074,870 (+4.4%) from 2015

Revenue And Expenses
Liabilities / Revenue73rd percentileNet Margin65th percentile

Revenue

Up

$22,779,019

Up $997,959 (+4.6%) from 2015

Expenses

Up

$21,218,113

Up $780,203 (+3.8%) from 2015

Net Income

Up

$1,560,906

Up $217,756 (+16%) from 2015

Historical Trend

Balance Sheet Trend

Asset Growth50th percentile

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

$200M$150M$100M$50M$0Assets 2010: $61,787,487Liabilities 2010: $21,002,860Net Assets 2010: $40,784,6272010Assets 2011: $64,275,479Liabilities 2011: $18,885,248Net Assets 2011: $45,390,2312011Assets 2012: $60,674,609Liabilities 2012: $18,650,725Net Assets 2012: $42,023,8842012Assets 2013: $60,903,244Liabilities 2013: $18,160,483Net Assets 2013: $42,742,7612013Assets 2014: $70,869,258Liabilities 2014: $23,720,071Net Assets 2014: $47,149,1872014Assets 2015: $71,913,582Liabilities 2015: $24,245,647Net Assets 2015: $47,667,9352015Assets 2016: $73,146,893Liabilities 2016: $25,320,517Net Assets 2016: $47,826,3762016Assets 2017: $75,192,655Liabilities 2017: $24,892,400Net Assets 2017: $50,300,2552017Assets 2018: $77,814,029Liabilities 2018: $24,602,870Net Assets 2018: $53,211,1592018Assets 2019: $81,706,059Liabilities 2019: $25,523,776Net Assets 2019: $56,182,2832019Assets 2020: $92,312,809Liabilities 2020: $34,416,029Net Assets 2020: $57,896,7802020Assets 2021: $108,568,806Liabilities 2021: $35,059,046Net Assets 2021: $73,509,7602021Assets 2022: $117,059,247Liabilities 2022: $37,224,191Net Assets 2022: $79,835,0562022Assets 2023: $138,922,002Liabilities 2023: $46,423,138Net Assets 2023: $92,498,8642023Assets 2024: $167,421,810Liabilities 2024: $68,688,843Net Assets 2024: $98,732,9672024

Highlighted filing

2016

Assets$73,146,893
Liabilities$25,320,517
Net Assets$47,826,376
Open 2016 Filing

Operations Trend

Revenue Growth57th percentile

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

$60M$40M$20M$0-$20MExpenses 2010: $17,308,5802010Expenses 2011: $17,810,8842011Expenses 2012: $18,703,4322012Expenses 2013: $18,628,6372013Revenue 2014: $21,255,116Expenses 2014: $19,591,132Net Income 2014: $1,663,9842014Revenue 2015: $21,781,060Expenses 2015: $20,437,910Net Income 2015: $1,343,1502015Revenue 2016: $22,779,019Expenses 2016: $21,218,113Net Income 2016: $1,560,9062016Revenue 2017: $22,709,278Expenses 2017: $22,855,822Net Income 2017: -$146,5442017Revenue 2018: $26,548,110Expenses 2018: $24,802,937Net Income 2018: $1,745,1732018Revenue 2019: $28,624,862Expenses 2019: $25,765,633Net Income 2019: $2,859,2292019Revenue 2020: $30,338,504Expenses 2020: $28,185,297Net Income 2020: $2,153,2072020Revenue 2021: $33,697,747Expenses 2021: $26,340,259Net Income 2021: $7,357,4882021Revenue 2022: $39,847,332Expenses 2022: $27,560,559Net Income 2022: $12,286,7732022Revenue 2023: $42,758,350Expenses 2023: $33,783,668Net Income 2023: $8,974,6822023Revenue 2024: $36,728,941Expenses 2024: $34,021,475Net Income 2024: $2,707,4662024

Highlighted filing

2016

Revenue$22,779,019
Expenses$21,218,113
Net Income$1,560,906
Open 2016 Filing
Jump To
Filing Snapshot
Filing Period
Jul 1, 2015 to Jun 30, 2016
Signed
Mar 30, 2017
Return Version
2015v3.0
Gross Receipts
$25,344,535
Mission and Program Overview

Mission

At san franicisco university high school, we engage our community of diverse voices in a transformational experience that embraces the spirited pursuit of learning and empowers purpose larger than self.

San Francisco University High School is an independent secondary school.

Balance Sheet Detail
LineBeginningEndChange
Assets
Land, Buildings, and Equipment, Net$31,532,702$30,594,825▼ $937,877
Investments in Publicly Traded Securities$23,683,002$23,242,119▼ $440,883
Cash and Non-Interest-Bearing Accounts$9,484,675$8,622,166▼ $862,509
Savings and Temporary Cash Investments$3,801,183$3,565,883▼ $235,300
Pledges and Grants Receivable$1,407,358$1,171,847▼ $235,511
Accounts Receivable$1,014,746$1,109,389▲ $94,643
Prepaid Expenses and Deferred Charges$214,135$197,590▼ $16,545
Inventories for Sale or Use$16,937$14,583▼ $2,354
Total Assets$71,913,582$73,146,893▲ $1,233,311
Other Assets Total$758,844$4,628,491▲ $3,869,647
Liabilities
Deferred Revenue$8,736,010$9,470,620▲ $734,610
Tax Exempt Bond Liabilities$8,224,487$8,035,764▼ $188,723
Mortgage Notes Payable Secured by Investment Property$4,900,000$4,900,000→ $0
Accounts Payable and Accrued Expenses$1,637,591$2,092,352▲ $454,761
Other Liabilities$747,559$821,781▲ $74,222
Total Liabilities$24,245,647$25,320,517▲ $1,074,870
Net Assets / Fund Balance
Permanently Rstr Net Assets$19,941,910$20,136,720▲ $194,810
Unrestricted Net Assets$18,208,315$19,979,995▲ $1,771,680
Temporarily Rstr Net Assets$9,517,710$7,709,661▼ $1,808,049
Total Net Assets Fund Balance$47,667,935$47,826,376▲ $158,441
Total Liabilities and Net Assets / Fund Balance$71,913,582$73,146,893▲ $1,233,311

Asset Categories

AssetBook ValueDepreciationBasis
Buildings$24,251,458$18,933,782$43,185,240
Land$5,828,866-$5,828,866
Equipment$208,926$1,516,473$1,725,399
Leasehold Improvements$305,575-$305,575
Other Assets Org$4,580,633--

Endowment Activity

PeriodBeginningContrib.Gain/LossOther UsesEnd
2015$28,420,905$460,722▼ $706,837$1,270,000$26,904,790
2014$29,477,750$448,315▼ $290,160$1,215,000$28,420,905
2013$27,141,355$414,954▲ $3,141,441$1,220,000$29,477,750
2012$25,920,907$492,762▲ $1,847,686$1,120,000$27,141,355
2011$27,254,498$380,488▼ $594,079$1,120,000$25,920,907
Compensation and Service Providers
Top Officer Pay64th percentile

Employees

NameTitleFull / Part TimeBaseOtherTotal
Julia EellsHead of SchoolFT$413,867$33,130$446,997
James ChestnutChief Financial OfficerFT$250,534$32,246$282,780
Nasif IskanderAsst Head of SchoolFT$171,908$38,538$210,446
Shaundra BasonDevelopment DirectorFT$177,723$29,023$206,746
Albert BoyleIT DirectorFT$159,027$23,290$182,317
Jon ReiderDirector Of College CounselingFT$148,989$23,127$172,116
Ina ClarkIT Development ManagerFT$149,030$21,722$170,752
Alex LockettDean of StudentsFT$124,921$27,560$152,481

Board Members and Trustees

NameTitle
Jane PriorBoard Chair
Peter WaldVice Chair (Through 6/30/16)
Carolyn LangelierTrustee
Catherine WalcottTrustee
Chris NooneyTrustee
Clayton TimbrellTrustee
Jay BanfieldTrustee
Katie AlbrightTrustee
Linda BurchTrustee
Louise GreenspanTrustee
Lynn PooleTrustee
Margaret CharnasTrustee
Mark MillerTrustee
Matt FarronTrustee
Mike HouseTrustee
Nadir ShaikhTrustee
Penny CoulterTrustee
Robin ReynoldsTrustee
Ronald CamiTrustee
William MadisonTrustee
Dan CarrollTrustee (Through 6/30/16)
Donald BaconTrustee (Through 6/30/16)
Jim ShapiroTrustee (Through 6/30/16)
Maria HekkerTrustee (Through 6/30/16)
Randy GridleyTrustee (Through 6/30/16)
Scott GlobusTrustee (Through 6/30/16)
Sylvia Mestayer-CollinsTrustee (Through 6/30/16)

Highest Paid Contractors

ContractorServicesLocationCompensation
Sodexo IncFacilities ManagementDept 880328, Los Angeles, CA 90088-0328$911,738
Darioush IncFood Services900 Doolittle Drive 7A, San Leandro, CA 94577$440,237
Verde Design IncAthletic Field Design2455 The Alameda Suite 200, Santa Clara, CA 95050$317,753
The Loss Prevention Group IncSecurity Guard Services1814 Franklin Street 618, Oakland, CA 94612$212,431
Apple IncComputer Hardware & SoftwarePO Box 846095, Dallas, TX 75284-6095$190,535
Revenue and Support

Revenue Composition

Contributions and Grants
$4,514,599
Program Service Revenue
$16,804,948
Investment Income
$751,235
Other Revenue
$708,237
All Other Contributions
$4,291,751
Change in Net Assets
$1,560,906

Noncash Contribution Practices

Property subject to holding requirements
No
Reviewed unusual noncash gifts
Yes
Third parties used for noncash contributions
Yes

Noncash Contributions

Contribution TypeContribution CountReported AmountValuation Method
Securities Publicly Traded17$481,457Fair Market Value (FMV)
Total Noncash Contributions17$481,457-

Audited Revenue Reconciliation

Revenue per Audited Statements
$20,175,557
Revenue Not Reported on Financial Statements
$2,603,462
Revenue Not Reported on Form 990
$-955,915
Other Revenue Adjustments
$2,474,795
Total Revenue per Audited Statements
$19,219,642
Total Revenue per Form 990
$22,779,019
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Salaries, Compensation, and Employee Benefits$12,158,988
Other Expenses$6,584,330
Grants and Similar Amounts Paid$2,474,795
Total Fundraising Expense$1,577,150
Professional Fundraising Fees$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$7,275,143$762,254$618,453$8,655,850
Grants to Domestic Individuals$2,474,795--$2,474,795
Depreciation Depletion$1,200,783$148,391$119,150$1,468,324
Other Employee Benefits$1,046,043$111,443$87,650$1,245,136
Occupancy$1,042,755$123,555$58,278$1,224,588
Current Officers, Directors, Trustees, and Key Employees$459,957$387,087$115,060$962,104
Payroll Taxes$524,687$95,017$47,104$666,808
Pension Plan Contributions$521,941$58,182$48,967$629,090
Interest$436,581$51,363$25,681$513,625
Office Expenses$55,491$302,955$66,966$425,412
Information Technology$294,768$34,679$17,339$346,786
Other Expenses$526,251$52,730$329,079$329,079
Insurance$123,719$12,867$6,434$143,020
Fees for Service Investment Mgmnt Fees-$128,667-$128,667
Fees for Services Accounting-$99,437-$99,437
Conferences and Meetings$45,642$12,771$9,503$67,916
Fees for Services Other$19,126$2,250$1,125$22,501
Fees for Services Legal-$22,242-$22,242
Total Functional Expenses$17,235,073$2,405,890$1,577,150$21,218,113

Audited Expense Reconciliation

Line ItemAmount
Total Expenses per Form 990$21,218,113
Total Expenses per Audited Statements$19,061,201
Expenses per Audited Statements$18,614,651
Expenses Not Reported on Financial Statements$2,603,462
Other Expense Adjustments$2,474,795
Expenses Not Reported on Form 990$446,550
Fundraising, Events, and Gaming
Fundraising activities
Yes
Gaming activities
No
Professional fundraiser used
No

Fundraising and Gaming Totals

Line ItemAmount
Fundraising Gross Income$794,351
Fundraising Direct Expenses$440,169
Professional Fundraising Fees$0

Fundraising Events

EventGross ReceiptsGross RevenueDirect ExpensesNet Income
Decorator Showcase$1,017,199$794,351$264,220$530,131
Total Events$1,017,199$794,351$440,169$354,182
Political and Lobbying Activity
Political campaign activity
No
Lobbying activity
No
Subject to proxy tax
No
Debt and Bond Financing

Other Reported Liabilities

LiabilityAmount
Interest Rate Swap$821,781

Bond Issues

BondIssuerIssuedIssue PricePurpose
AABAG Finance Authority for Nonprofit Corporations2005-07-21$8,315,000Series A - Refinance, Acquisition and Construction of Real Property
BABAG Finance Authority for Nonprofit Corporations2006-05-11$7,170,000Series B - Renovations Various School Facilities

Bond Proceeds

BondTotal ProceedsSpentRetiredIssuance Costs
A$8,315,000-$5,965,000$166,300
B$7,170,000-$1,275,000$165,426

Bond Financing Compliance

No rebate due
No
Rebate not yet due
No
Form 8038-T filed
No
Gross proceeds invested
No
Gross proceeds invested in GIC
No
Exception to rebate
Yes
Corrective action procedures
No
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
No
Annual disclosure for covered persons
Yes
Audit committee
Yes
Backup withholding compliance
Yes
Business relationship with family members
No
Business relationship with organization members
No
Material changes to governing documents
Yes
Compensation from other sources disclosed
No
CEO compensation reviewed
Yes
Other officer compensation reviewed
Yes
Conflict-of-interest policy
Yes
Audited financial statements prepared
Yes
Key decisions subject to board approval
No
Management duties delegated
No

Governance Explanations

Form 990, Part VI, Section A, line 4

“The School has made changes to the bylaws related to the requirements of the California Non-Profit Code, modified the language usage, and updated general customs and practices of the School.”

Form 990, Part VI, Section B, line 11

“The Form 990 and the related California Form 199 are reviewed by the school's Chief Financial Officer and are then presented for review to the members of the Board Audit Committee. Upon acceptance by the Audit Committee, the Chief Financial Officer signs and submits the tax forms. The full Board is advised of the actions of the Audit Committee at the next Board meeting, and the returns are made available to any trustee that wishes to examine them.”

Form 990, Part VI, Section B, line 12C

“The school's Conflict of Interest Policy covers all Trustees, Officers, Employees and Volunteers. The policy is designed to identify and address all situations in which a covered person has a direct or indirect financial interest in the outcome of a transaction or arrangement with the school. Covered persons are expected to voluntarily report potential conflicts of interest to the Chair of the Board or the Executive Committee of the Board. Other parties may also report potential conflicts of interest to the Board Chair or Executive Committee. The full Board of Trustees is the final arbitor of whether a conflict of interest exists. If the Board determines that a conflict exists, it shall require that the person involved recuse themselves from all discussion and vote on the transaction or arrangement involved. The Board, upon majority vote, may proceed with the transaction or arrangement if, after additional due diligence, it is determined that the transaction or arrangement is in the best interests of the school.”

Form 990, Part VI, Section B, line 15

“Compensation for the Head of School (i.e., Chief Executive Officer) and the Chief Financial Officer are determined by the Compensation Committee of the Board of Trustees. The Compensation Committee will independently research relevant compensation databases to determine compensation levels and trends for similar positions in like or related fields. Alternatively, and sometimes in conjunction with the independent research described, the Committee will engage the services of an independent compensation consultant to review the duties of the positions, develop and analyze compensation data from similar organizations, and make recommendations to the committee. The Committee then determines the compensation of the incumbents in these two positions for the following fiscal year. This process was last completed in May 2013.”

Form 990, Part VI, Section C, line 19

“Governing documents (Articles of Incorporation and By-Laws, etc.), policies, financial statements, and tax filings are available upon request from the School's Business Office.”

Filing and Contact Details

Filer

Filer Name
San Francisco University High School
EIN
23-7313754
Phone
4154473100
Address
3065 Jackson Street, San Francisco, CA 94115

Signing Officer

Name
James F Chestnut
Title
Chief Financial Officer
Phone
4154473110
Signed
2017-03-30
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Julia R Eells
Formed
1973
Legal Domicile
CA
Voting Board Members
27
Independent Board Members
27
Employees
224
Volunteers
167

Preparer

Firm
Armanino LLP
Address
12657 Alcosta Blvd Ste 500, San Ramon, CA 94583-4600
Preparer
Katy Brown
Phone
9257902600
Supplemental Narrative

Additional Explanations

Form 990, Part XII, Line 2C:

“The process has not changed from the prior year.”

Financial Statement Notes

Part V, Line 4:

“100% of the school's endowment funds are committed to the support of the overall educational mission of the school. Some funds have a secondary restriction or purpose designation, such as financial aid, faculty support, the Summerbridge Program, etc., but all such funds are in furtherance of the school's education programs.”

Part X, Line 2:

“The School is a qualified organization exempt from federal income and California franchise taxes under the provisions of Sections 501(c)(3) of the Internal Revenue Code and 23701(d) of the California Revenue and Taxation Code, respectively. The School has evaluated its current tax positions and has concluded that as of June 30, 2016 and 2015, the School does not have any significant uncertain tax positions for which a reserve would be necessary.”

Part XI, Line 2D - Other Adjustments:

“Special Event Expenses 440,169. Cost of Goods Sold 6,381.”

Part XI, Line 4B - Other Adjustments:

“Financial Aid Expense 2,474,795.”

Part XII, Line 2D - Other Adjustments:

“Special Event Expenses 440,169. Cost of Goods Sold 6,381.”

Part XII, Line 4B - Other Adjustments:

“Financial Aid Expense 2,474,795.”

Raw XML AppendixShowing 400 of 1,059 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
IRS990/AccountantCompileOrReviewInd00
IRS990/AccountsPayableAccrExpnssGrp/BOYAmt01637591
IRS990/AccountsPayableAccrExpnssGrp/EOYAmt02092352
IRS990/AccountsReceivableGrp/BOYAmt01014746
IRS990/AccountsReceivableGrp/EOYAmt01109389
IRS990/ActivitiesConductedPrtshpInd00
IRS990/ActivityOrMissionDesc0San Francisco University High School is an independent secondary school.
IRS990/AllOtherContributionsAmt04291751
IRS990/AnnualDisclosureCoveredPrsnInd01
IRS990/AuditCommitteeInd01
IRS990/BackupWthldComplianceInd01
IRS990/BooksInCareOfDetail/BusinessName/BusinessNameLine1Txt0James Chestnut CFO
IRS990/BooksInCareOfDetail/PhoneNum04154473110
IRS990/BooksInCareOfDetail/USAddress/AddressLine1Txt03065 Jackson Street
IRS990/BooksInCareOfDetail/USAddress/CityNm0San Francisco
IRS990/BooksInCareOfDetail/USAddress/StateAbbreviationCd0CA
IRS990/BooksInCareOfDetail/USAddress/ZIPCd094115
IRS990/BusinessRlnWithFamMemInd00
IRS990/BusinessRlnWithOfficerEntInd00
IRS990/BusinessRlnWithOrgMemInd00
IRS990/CashNonInterestBearingGrp/BOYAmt09484675
IRS990/CashNonInterestBearingGrp/EOYAmt08622166
IRS990/ChangeToOrgDocumentsInd01
IRS990/CntrctRcvdGreaterThan100KCnt010
IRS990/CollectionsOfArtInd00
IRS990/CompCurrentOfcrDirectorsGrp/FundraisingAmt0115060
IRS990/CompCurrentOfcrDirectorsGrp/ManagementAndGeneralAmt0387087
IRS990/CompCurrentOfcrDirectorsGrp/ProgramServicesAmt0459957
IRS990/CompCurrentOfcrDirectorsGrp/TotalAmt0962104
IRS990/CompensationFromOtherSrcsInd00
IRS990/CompensationProcessCEOInd01
IRS990/CompensationProcessOtherInd01
IRS990/ConferencesMeetingsGrp/FundraisingAmt09503
IRS990/ConferencesMeetingsGrp/ManagementAndGeneralAmt012771
IRS990/ConferencesMeetingsGrp/ProgramServicesAmt045642
IRS990/ConferencesMeetingsGrp/TotalAmt067916
IRS990/ConflictOfInterestPolicyInd01
IRS990/ConservationEasementsInd00
IRS990/ConsolidatedAuditFinclStmtInd01
IRS990/ContractorCompensationGrp/CompensationAmt0911738
IRS990/ContractorCompensationGrp/CompensationAmt1440237
IRS990/ContractorCompensationGrp/CompensationAmt2317753
IRS990/ContractorCompensationGrp/CompensationAmt3212431
IRS990/ContractorCompensationGrp/CompensationAmt4190535
IRS990/ContractorCompensationGrp/ContractorAddress/USAddress/AddressLine1Txt0Dept 880328
IRS990/ContractorCompensationGrp/ContractorAddress/USAddress/AddressLine1Txt1900 Doolittle Drive 7A
IRS990/ContractorCompensationGrp/ContractorAddress/USAddress/AddressLine1Txt22455 The Alameda Suite 200
IRS990/ContractorCompensationGrp/ContractorAddress/USAddress/AddressLine1Txt31814 Franklin Street 618
IRS990/ContractorCompensationGrp/ContractorAddress/USAddress/AddressLine1Txt4PO Box 846095
IRS990/ContractorCompensationGrp/ContractorAddress/USAddress/CityNm0Los Angeles
IRS990/ContractorCompensationGrp/ContractorAddress/USAddress/CityNm1San Leandro
IRS990/ContractorCompensationGrp/ContractorAddress/USAddress/CityNm2Santa Clara
IRS990/ContractorCompensationGrp/ContractorAddress/USAddress/CityNm3Oakland
IRS990/ContractorCompensationGrp/ContractorAddress/USAddress/CityNm4Dallas
IRS990/ContractorCompensationGrp/ContractorAddress/USAddress/StateAbbreviationCd0CA
IRS990/ContractorCompensationGrp/ContractorAddress/USAddress/StateAbbreviationCd1CA
IRS990/ContractorCompensationGrp/ContractorAddress/USAddress/StateAbbreviationCd2CA
IRS990/ContractorCompensationGrp/ContractorAddress/USAddress/StateAbbreviationCd3CA
IRS990/ContractorCompensationGrp/ContractorAddress/USAddress/StateAbbreviationCd4TX
IRS990/ContractorCompensationGrp/ContractorAddress/USAddress/ZIPCd0900880328
IRS990/ContractorCompensationGrp/ContractorAddress/USAddress/ZIPCd194577
IRS990/ContractorCompensationGrp/ContractorAddress/USAddress/ZIPCd295050
IRS990/ContractorCompensationGrp/ContractorAddress/USAddress/ZIPCd394612
IRS990/ContractorCompensationGrp/ContractorAddress/USAddress/ZIPCd4752846095
IRS990/ContractorCompensationGrp/ContractorName/BusinessName/BusinessNameLine1Txt0Sodexo Inc
IRS990/ContractorCompensationGrp/ContractorName/BusinessName/BusinessNameLine1Txt1Darioush Inc
IRS990/ContractorCompensationGrp/ContractorName/BusinessName/BusinessNameLine1Txt2Verde Design Inc
IRS990/ContractorCompensationGrp/ContractorName/BusinessName/BusinessNameLine1Txt3The Loss Prevention Group Inc
IRS990/ContractorCompensationGrp/ContractorName/BusinessName/BusinessNameLine1Txt4Apple Inc
IRS990/ContractorCompensationGrp/ServicesDesc0Facilities Management
IRS990/ContractorCompensationGrp/ServicesDesc1Food Services
IRS990/ContractorCompensationGrp/ServicesDesc2Athletic Field Design
IRS990/ContractorCompensationGrp/ServicesDesc3Security Guard Services
IRS990/ContractorCompensationGrp/ServicesDesc4Computer Hardware & Software
IRS990/ContriRptFundraisingEventAmt0222848
IRS990/CostOfGoodsSoldAmt06381
IRS990/CreditCounselingInd00
IRS990/CYBenefitsPaidToMembersAmt00
IRS990/CYContributionsGrantsAmt04514599
IRS990/CYGrantsAndSimilarPaidAmt02474795
IRS990/CYInvestmentIncomeAmt0751235
IRS990/CYOtherExpensesAmt06584330
IRS990/CYOtherRevenueAmt0708237
IRS990/CYProgramServiceRevenueAmt016804948
IRS990/CYRevenuesLessExpensesAmt01560906
IRS990/CYSalariesCompEmpBnftPaidAmt012158988
IRS990/CYTotalExpensesAmt021218113
IRS990/CYTotalFundraisingExpenseAmt01577150
IRS990/CYTotalProfFndrsngExpnsAmt00
IRS990/CYTotalRevenueAmt022779019
IRS990/DecisionsSubjectToApprovaInd00
IRS990/DeductibleArtContributionInd00
IRS990/DeductibleNonCashContriInd01
IRS990/DeferredRevenueGrp/BOYAmt08736010
IRS990/DeferredRevenueGrp/EOYAmt09470620
IRS990/DelegationOfMgmtDutiesInd00
IRS990/DepreciationDepletionGrp/FundraisingAmt0119150
IRS990/DepreciationDepletionGrp/ManagementAndGeneralAmt0148391
IRS990/DepreciationDepletionGrp/ProgramServicesAmt01200783
IRS990/DepreciationDepletionGrp/TotalAmt01468324
IRS990/Desc0San Francisco University High School is a fully independent organization formed for the purpose of providing a rigorous college preparatory middle and high school education to an ethnically, culturally, and economically diverse student body. All the activities at the school support its sole educational mission.The High School program serves approximately 410 students annually. The school offers a broad, deep and rich curriculum in English, History, Languages, Math, Science and the Arts; including nearly 30 Advanced Placement and/or Honors level courses. The Performing Arts curriculum includes vocal, instrumental and theatrical courses. The Studio Arts curriculum includes courses in drawing, painting, photography and ceramics. The school also sponsors a wide range of interscholastic athletic teams for girls and boys in thirteen sports. All students also participate in a Community Service Learning program that spans all four years of the high school experience. Approximately 100 students graduate each year with 100% going on to higher education.Embedded within the school's education mission and program is Summerbridge San Francisco, a tuition free academic enrichment and advocacy program serving approximately 120 motivated but underserved middle school students from inner-city public and parochial schools. The program includes a six week long summer academic program, and tutoring, academic support, and enrichment programs during the regular school year. During the summer, students take classes in math, writing, social studies, languages, science, public speaking, health and environmental education, as well as electives in arts and athletics. The school year program features enrichment courses in math and English, after school tutoring, high school counseling and Secondary School Admission Test (SSAT) preparation. Approximately 95% of Summerbridge students subsequently enroll in academically rigorous college preparatory high schools (University High School and others) and about 90% go on to four year colleges.
IRS990/DescribedInSection501c3Ind01
IRS990/DisregardedEntityInd01
IRS990/DocumentRetentionPolicyInd01
IRS990/DonorAdvisedFundInd00
IRS990/ElectionOfBoardMembersInd00
IRS990/EmployeeCnt0224
IRS990/EmploymentTaxReturnsFiledInd01
IRS990/EngagedInExcessBenefitTransInd00
IRS990/EscrowAccountInd00
IRS990/ExpenseAmt017235073
IRS990/FamilyOrBusinessRlnInd00
IRS990/FederalGrantAuditRequiredInd00
IRS990/FeesForServicesAccountingGrp/ManagementAndGeneralAmt099437
IRS990/FeesForServicesAccountingGrp/TotalAmt099437
IRS990/FeesForServicesLegalGrp/ManagementAndGeneralAmt022242
IRS990/FeesForServicesLegalGrp/TotalAmt022242
IRS990/FeesForServicesOtherGrp/FundraisingAmt01125
IRS990/FeesForServicesOtherGrp/ManagementAndGeneralAmt02250
IRS990/FeesForServicesOtherGrp/ProgramServicesAmt019126
IRS990/FeesForServicesOtherGrp/TotalAmt022501
IRS990/FeesForSrvcInvstMgmntFeesGrp/ManagementAndGeneralAmt0128667
IRS990/FeesForSrvcInvstMgmntFeesGrp/TotalAmt0128667
IRS990/ForeignActivitiesInd00
IRS990/ForeignFinancialAccountInd00
IRS990/ForeignOfficeInd00
IRS990/Form8282PropertyDisposedOfInd00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt05.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt15.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt25.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt35.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt45.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt55.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt65.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt75.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt85.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt95.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt105.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt115.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt125.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt135.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt145.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt155.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt165.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt175.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt185.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt195.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt205.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt215.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt225.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt235.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt245.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt255.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt265.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt2760.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt2860.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt2960.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt3060.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt3160.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt3260.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt3360.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt3460.00
IRS990/Form990PartVIISectionAGrp/HighestCompensatedEmployeeInd0X
IRS990/Form990PartVIISectionAGrp/HighestCompensatedEmployeeInd1X
IRS990/Form990PartVIISectionAGrp/HighestCompensatedEmployeeInd2X
IRS990/Form990PartVIISectionAGrp/HighestCompensatedEmployeeInd3X
IRS990/Form990PartVIISectionAGrp/HighestCompensatedEmployeeInd4X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd0X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd1X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd2X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd3X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd4X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd5X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd6X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd7X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd8X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd9X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd10X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd11X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd12X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd13X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd14X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd15X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd16X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd17X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd18X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd19X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd20X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd21X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd22X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd23X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd24X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd25X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd26X
IRS990/Form990PartVIISectionAGrp/KeyEmployeeInd0X
IRS990/Form990PartVIISectionAGrp/OfficerInd0X
IRS990/Form990PartVIISectionAGrp/OfficerInd1X
IRS990/Form990PartVIISectionAGrp/OfficerInd2X
IRS990/Form990PartVIISectionAGrp/OfficerInd3X
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt00
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt10
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt20
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt30
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt40
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt50
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt60
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt70
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt80
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt90
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt100
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt110
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt120
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt130
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt140
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt150
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt160
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt170
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt180
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt190
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt200
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt210
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt220
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt230
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt240
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt250
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt260
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt2733130
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt2832246
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt2938538
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt3029023
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt3123290
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt3221722
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt3323127
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt3427560
IRS990/Form990PartVIISectionAGrp/PersonNm0Jane Prior
IRS990/Form990PartVIISectionAGrp/PersonNm1Peter Wald
IRS990/Form990PartVIISectionAGrp/PersonNm2Katie Albright
IRS990/Form990PartVIISectionAGrp/PersonNm3Donald Bacon
IRS990/Form990PartVIISectionAGrp/PersonNm4Jay Banfield
IRS990/Form990PartVIISectionAGrp/PersonNm5Linda Burch
IRS990/Form990PartVIISectionAGrp/PersonNm6Ronald Cami
IRS990/Form990PartVIISectionAGrp/PersonNm7Dan Carroll
IRS990/Form990PartVIISectionAGrp/PersonNm8Margaret Charnas
IRS990/Form990PartVIISectionAGrp/PersonNm9Penny Coulter
IRS990/Form990PartVIISectionAGrp/PersonNm10Matt Farron
IRS990/Form990PartVIISectionAGrp/PersonNm11Scott Globus
IRS990/Form990PartVIISectionAGrp/PersonNm12Louise Greenspan
IRS990/Form990PartVIISectionAGrp/PersonNm13Randy Gridley
IRS990/Form990PartVIISectionAGrp/PersonNm14Maria Hekker
IRS990/Form990PartVIISectionAGrp/PersonNm15Mike House
IRS990/Form990PartVIISectionAGrp/PersonNm16Carolyn Langelier
IRS990/Form990PartVIISectionAGrp/PersonNm17William Madison
IRS990/Form990PartVIISectionAGrp/PersonNm18Sylvia Mestayer-Collins
IRS990/Form990PartVIISectionAGrp/PersonNm19Mark Miller
IRS990/Form990PartVIISectionAGrp/PersonNm20Chris Nooney
IRS990/Form990PartVIISectionAGrp/PersonNm21Lynn Poole
IRS990/Form990PartVIISectionAGrp/PersonNm22Robin Reynolds
IRS990/Form990PartVIISectionAGrp/PersonNm23Nadir Shaikh
IRS990/Form990PartVIISectionAGrp/PersonNm24Jim Shapiro
IRS990/Form990PartVIISectionAGrp/PersonNm25Clayton Timbrell
IRS990/Form990PartVIISectionAGrp/PersonNm26Catherine Walcott
IRS990/Form990PartVIISectionAGrp/PersonNm27Julia Eells
IRS990/Form990PartVIISectionAGrp/PersonNm28James Chestnut
IRS990/Form990PartVIISectionAGrp/PersonNm29Nasif Iskander
IRS990/Form990PartVIISectionAGrp/PersonNm30Shaundra Bason
IRS990/Form990PartVIISectionAGrp/PersonNm31Albert Boyle
IRS990/Form990PartVIISectionAGrp/PersonNm32Ina Clark
IRS990/Form990PartVIISectionAGrp/PersonNm33Jon Reider
IRS990/Form990PartVIISectionAGrp/PersonNm34Alex Lockett
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt00
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt10
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt20
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt30
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt40
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt50
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt60
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt70
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt80
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt90
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt100
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt110
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt120
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt130
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt140
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt150
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt160
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt170
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt180
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt190
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt200
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt210
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt220
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt230
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt240
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt250
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt260
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt27413867
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt28250534
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt29171908
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt30177723
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt31159027
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt32149030
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt33148989
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt34124921
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt00
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt10
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt20
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt30
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt40
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt50
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt60
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt70
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt80
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt90
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt100
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt110
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt120
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt130
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt140
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt150
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt160
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt170
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt180
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt190
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt200
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt210
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt220
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt230
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt240
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt250
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt260
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt270
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt280
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt290
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt300
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt310
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt320
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt330
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt340
IRS990/Form990PartVIISectionAGrp/TitleTxt0Board Chair
IRS990/Form990PartVIISectionAGrp/TitleTxt1Vice Chair (Through 6/30/16)
IRS990/Form990PartVIISectionAGrp/TitleTxt2Trustee
IRS990/Form990PartVIISectionAGrp/TitleTxt3Trustee (Through 6/30/16)
IRS990/Form990PartVIISectionAGrp/TitleTxt4Trustee
IRS990/Form990PartVIISectionAGrp/TitleTxt5Trustee
IRS990/Form990PartVIISectionAGrp/TitleTxt6Trustee
IRS990/Form990PartVIISectionAGrp/TitleTxt7Trustee (Through 6/30/16)
IRS990/Form990PartVIISectionAGrp/TitleTxt8Trustee
IRS990/Form990PartVIISectionAGrp/TitleTxt9Trustee
IRS990/Form990PartVIISectionAGrp/TitleTxt10Trustee
IRS990/Form990PartVIISectionAGrp/TitleTxt11Trustee (Through 6/30/16)
IRS990/Form990PartVIISectionAGrp/TitleTxt12Trustee
IRS990/Form990PartVIISectionAGrp/TitleTxt13Trustee (Through 6/30/16)
IRS990/Form990PartVIISectionAGrp/TitleTxt14Trustee (Through 6/30/16)
IRS990/Form990PartVIISectionAGrp/TitleTxt15Trustee
IRS990/Form990PartVIISectionAGrp/TitleTxt16Trustee
IRS990/Form990PartVIISectionAGrp/TitleTxt17Trustee
IRS990/Form990PartVIISectionAGrp/TitleTxt18Trustee (Through 6/30/16)
IRS990/Form990PartVIISectionAGrp/TitleTxt19Trustee
IRS990/Form990PartVIISectionAGrp/TitleTxt20Trustee
IRS990/Form990PartVIISectionAGrp/TitleTxt21Trustee
IRS990/Form990PartVIISectionAGrp/TitleTxt22Trustee
IRS990/Form990PartVIISectionAGrp/TitleTxt23Trustee
IRS990/Form990PartVIISectionAGrp/TitleTxt24Trustee (Through 6/30/16)
IRS990/Form990PartVIISectionAGrp/TitleTxt25Trustee
IRS990/Form990PartVIISectionAGrp/TitleTxt26Trustee
IRS990/Form990PartVIISectionAGrp/TitleTxt27Head of School
IRS990/Form990PartVIISectionAGrp/TitleTxt28Chief Financial Officer
IRS990/Form990PartVIISectionAGrp/TitleTxt29Asst Head of School
IRS990/Form990PartVIISectionAGrp/TitleTxt30Development Director
IRS990/Form990PartVIISectionAGrp/TitleTxt31IT Director
IRS990/Form990PartVIISectionAGrp/TitleTxt32IT Development Manager
IRS990/Form990PartVIISectionAGrp/TitleTxt33Dir. Of College Counseling
IRS990/Form990PartVIISectionAGrp/TitleTxt34Dean of Students
IRS990/Form990ProvidedToGvrnBodyInd01
IRS990/Form990TFiledInd01
IRS990/FormationYr01973
IRS990/FormerOfcrEmployeesListedInd00
IRS990/FSAuditedBasisGrp/ConsolidatedBasisFinclStmtInd0X
IRS990/FSAuditedInd01
IRS990/FundraisingActivitiesInd01
IRS990/FundraisingAmt0222848
IRS990/FundraisingDirectExpensesAmt0440169
IRS990/FundraisingGrossIncomeAmt0794351
IRS990/GainOrLossGrp/OtherAmt0-904
IRS990/GainOrLossGrp/SecuritiesAmt0-34498
IRS990/GamingActivitiesInd00
IRS990/GoverningBodyVotingMembersCnt027
IRS990/GrantAmt02474795
IRS990/GrantsToDomesticIndividualsGrp/ProgramServicesAmt02474795
IRS990/GrantsToDomesticIndividualsGrp/TotalAmt02474795
IRS990/GrantsToIndividualsInd01
IRS990/GrantsToOrganizationsInd00
IRS990/GrantToRelatedPersonInd00
IRS990/GrossAmountSalesAssetsGrp/SecuritiesAmt01778142
IRS990/GrossReceiptsAmt025344535
IRS990/GrossRentsGrp/RealAmt0443351
IRS990/GrossSalesOfInventoryAmt018107
IRS990/GroupReturnForAffiliatesInd00
IRS990/IncludeFIN48FootnoteInd01

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

2016 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$73,146,893
Liabilities
$25,320,517
Net assets
$47,826,376
Revenue
$22,779,019
Expenses
$21,218,113
Net income
$1,560,906
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$167$68.7$98.7$36.7$34.0$2.71
2023XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$139$46.4$92.5$42.8$33.8$8.97
2022XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$117$37.2$79.8$39.8$27.6$12.3
2021XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$109$35.1$73.5$33.7$26.3$7.36
2020Facts available. Structured filing facts are available, but richer extracted sections are limited.$92.3$34.4$57.9$30.3$28.2$2.15
2019XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$81.7$25.5$56.2$28.6$25.8$2.86
2018Facts available. Structured filing facts are available, but richer extracted sections are limited.$77.8$24.6$53.2$26.5$24.8$1.75
2017XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$75.2$24.9$50.3$22.7$22.9$0.15
2016Detailed filing. Detailed filing data is available for this year.$73.1$25.3$47.8$22.8$21.2$1.56
2015Detailed filing. Detailed filing data is available for this year.$71.9$24.2$47.7$21.8$20.4$1.34
2014Detailed filing. Detailed filing data is available for this year.$70.9$23.7$47.1$21.3$19.6$1.66
2013Facts available. Structured filing facts are available, but richer extracted sections are limited.$60.9$18.2$42.7$18.6
2012XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$60.7$18.7$42.0$18.7
2011Facts available. Structured filing facts are available, but richer extracted sections are limited.$64.3$18.9$45.4$17.8
2010Facts available. Structured filing facts are available, but richer extracted sections are limited.$61.8$21.0$40.8$17.3