Liabilities / Assets
72nd percentile
Higher debt load relative to assets than 72% of similar nonprofits.
EIN 47-1102256 • 501(c)3 • San Francisco, CA
Profile
All san francisco students, regardless of their background, receive an education equal to their extraordinary potential.
Precomputed percentiles relative to similar nonprofits. These scores are descriptive rather than judgmental.
Liabilities / Assets
72nd percentile
Higher debt load relative to assets than 72% of similar nonprofits.
Liabilities / Revenue
49th percentile
Higher debt load relative to revenue than 49% of similar nonprofits.
Net Margin
51st percentile
Higher net margin than 51% of similar nonprofits.
Top Officer Pay
78th percentile
Higher top officer pay than 78% of similar nonprofits.
Top officer pay equals 2.3% of source-year revenue.
Asset Growth
14th percentile
Faster asset growth than 14% of similar nonprofits.
Revenue Growth
57th percentile
Faster revenue growth than 57% of similar nonprofits.
Assets
Down$4,005,473
Down $381,838 (-8.7%) from 2023
Liabilities
Down$1,423,358
Down $720,492 (-34%) from 2023
Net Assets
Up$2,582,115
Up $338,654 (+15%) from 2023
Revenue
Up$9,523,939
Up $915,893 (+11%) from 2023
Expenses
Up$9,076,085
Up $889,562 (+11%) from 2023
Net Income
Up$447,854
Up $26,331 (+6.2%) from 2023
Most recent year
2024 • Form 990Detailed filing. Detailed filing data is available for this year.
To manage, operate, guide, direct and promote one or more california public charter schools
To manage, operate, guide, direct and promote one or more california public charter schools.
| Line | Beginning | End | Change |
|---|---|---|---|
| Assets | |||
| Land, Buildings, and Equipment, Net | $1,097,250 | $1,817,937 | ▲ $720,687 |
| Accounts Receivable | $2,003,367 | $1,143,861 | ▼ $859,506 |
| Investments Other Securities | $722,400 | $1,022,000 | ▲ $299,600 |
| Cash and Non-Interest-Bearing Accounts | $558,801 | $17,638 | ▼ $541,163 |
| Prepaid Expenses and Deferred Charges | $5,493 | $4,037 | ▼ $1,456 |
| Total Assets | $4,387,311 | $4,005,473 | ▼ $381,838 |
| Liabilities | |||
| Accounts Payable and Accrued Expenses | $1,421,351 | $1,277,006 | ▼ $144,345 |
| Unsecured Notes Loans Payable | $550,055 | $0 | ▼ $550,055 |
| Deferred Revenue | $172,444 | $146,352 | ▼ $26,092 |
| Total Liabilities | $2,143,850 | $1,423,358 | ▼ $720,492 |
| Net Assets / Fund Balance | |||
| Net Assets Without Donor Restrictions | $2,243,461 | $2,582,115 | ▲ $338,654 |
| Total Net Assets Fund Balance | $2,243,461 | $2,582,115 | ▲ $338,654 |
| Total Liabilities and Net Assets / Fund Balance | $4,387,311 | $4,005,473 | ▼ $381,838 |
| Asset | Book Value | Depreciation | Basis |
|---|---|---|---|
| Other Land Buildings | $1,817,937 | - | $1,817,937 |
| Equipment | $0 | $10,953 | $10,953 |
| Other Securities | $1,022,000 | - | - |
| Name | Title | Full / Part Time | Base | Other | Total |
|---|---|---|---|---|---|
| Ryan Chapman | Co-founder/executive Director | FT | $187,957 | $30,831 | $218,788 |
| Emily Bobel Kilduff | Co-founder/executive Director | FT | $190,444 | $22,186 | $212,630 |
| Tamarah Tilos | Director of Inclusion | FT | $142,348 | $14,719 | $157,067 |
| Esther Fensel | Head of Middle School | FT | $140,974 | $15,812 | $156,786 |
| Tanvi J Desai | Chief Operating Officer | FT | $133,251 | $11,350 | $144,601 |
| Miller Horton | Instructional Coach | FT | $123,566 | $18,478 | $142,044 |
| Heather Smith | Teacher | FT | $114,120 | $11,622 | $125,742 |
| Name | Title |
|---|---|
| Bita Nazarian | Chair |
| Andrew Glickman | Director |
| Farouk Ladha | Director |
| Lindsay Florin | Director |
| Nik Ajagu | Director |
| Patience Yi | Director |
| Ravi Paidipaty | Secretary |
| Pooja Mehta Shah | Treasurer |
| Contractor | Services | Location | Compensation |
|---|---|---|---|
| Seneca Family Of Agencies | Student Services | 8945 GOLF LINKS ROAD, Oakland, CA 94605 | $466,050 |
| Edtec | Business Services | 1266 66TH STREET 4, Emeryville, CA 94608 | $196,327 |
| San Francisco Unified School District | Rents | 135 VAN NESS AVENUE 300, San Francisco, CA 94102 | $144,460 |
| Contribution Type | Contribution Count | Reported Amount | Valuation Method |
|---|---|---|---|
| Securities Closely Held Stock | 40,000 | $408,800 | Fair Market Value (FMV) |
| Total Noncash Contributions | 40,000 | $408,800 | - |
| Line Item | Amount |
|---|---|
| Salaries, Compensation, and Employee Benefits | $6,478,899 |
| Other Expenses | $2,597,186 |
| Total Fundraising Expense | $33,540 |
| Grants and Similar Amounts Paid | $0 |
| Professional Fundraising Fees | $0 |
| Line Item | Program | Management | Fundraising | Total |
|---|---|---|---|---|
| Other Salaries and Wages | $4,765,567 | $157,070 | - | $4,922,637 |
| Fees for Services Other | $294,076 | $390,241 | $33,540 | $717,857 |
| Other Employee Benefits | $505,475 | $21,061 | - | $526,536 |
| Payroll Taxes | $453,619 | $17,077 | - | $470,696 |
| Occupancy | $198,739 | $194,091 | - | $392,830 |
| Current Officers, Directors, Trustees, and Key Employees | $311,902 | $77,976 | - | $389,878 |
| Travel | $323,563 | - | - | $323,563 |
| Fees for Services Accounting | $60,671 | $145,170 | - | $205,841 |
| Pension Plan Contributions | $165,769 | $3,383 | - | $169,152 |
| Insurance | - | $83,686 | - | $83,686 |
| Advertising | $5,922 | $58,359 | - | $64,281 |
| Other Expenses | $178,824 | $46,942 | - | $46,942 |
| Conferences and Meetings | $41,719 | - | - | $41,719 |
| Fees for Services Legal | $20,025 | $12,630 | - | $32,655 |
| Office Expenses | $19,528 | $3,126 | - | $22,654 |
| Information Technology | $18,904 | - | - | $18,904 |
| Total Functional Expenses | $7,813,869 | $1,228,676 | $33,540 | $9,076,085 |
| Line Item | Amount |
|---|---|
| Expenses per Audited Statements | $9,076,085 |
| Total Expenses per Form 990 | $9,076,085 |
| Total Expenses per Audited Statements | $9,068,718 |
| Expenses Not Reported on Financial Statements | $0 |
| Expenses Not Reported on Form 990 | $-7,367 |
| Line Item | Amount |
|---|---|
| Professional Fundraising Fees | $0 |
“There are no committees with authority to act on behalf of the governing body.”
“A copy of the form 990 is provided to the board members prior to filing.”
“Board members and key employees are required to complete and file form 700 conflict of interest form, on an annual basis to verify that there is no financial conflict of interest preventing hem from serving on the board.”
“Director's salaries are determined using salary scales for equivalent positions in the region. Salaries are reviewed and approved by the board of directors.”
“Upon request, the governing board will make the organization's governing documents, conflict of interest policy, and financial statements available to the public.”
“Management believes all of its significant tax positions would be upheld under examination; therefore, no provision for income tax has been recorded.”
“Interest income reported as reduction of expenses on audit report 7,367.”
“Interest income reported as reduction of expenses on audit report -7,367.”
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/AccountantCompileOrReviewInd | 0 | 0 |
| IRS990/AccountsPayableAccrExpnssGrp/BOYAmt | 0 | 1421351 |
| IRS990/AccountsPayableAccrExpnssGrp/EOYAmt | 0 | 1277006 |
| IRS990/AccountsReceivableGrp/BOYAmt | 0 | 2003367 |
| IRS990/AccountsReceivableGrp/EOYAmt | 0 | 1143861 |
| IRS990/ActivitiesConductedPrtshpInd | 0 | 0 |
| IRS990/ActivityOrMissionDesc | 0 | TO MANAGE, OPERATE, GUIDE, DIRECT AND PROMOTE ONE OR MORE CALIFORNIA PUBLIC CHARTER SCHOOLS. |
| IRS990/AdvertisingGrp/ManagementAndGeneralAmt | 0 | 58359 |
| IRS990/AdvertisingGrp/ProgramServicesAmt | 0 | 5922 |
| IRS990/AdvertisingGrp/TotalAmt | 0 | 64281 |
| IRS990/AllOtherContributionsAmt | 0 | 3268949 |
| IRS990/AnnualDisclosureCoveredPrsnInd | 0 | 1 |
| IRS990/AuditCommitteeInd | 0 | 0 |
| IRS990/BackupWthldComplianceInd | 0 | 1 |
| IRS990/BooksInCareOfDetail/BusinessName/BusinessNameLine1Txt | 0 | EDTEC |
| IRS990/BooksInCareOfDetail/PhoneNum | 0 | 5106633500 |
| IRS990/BooksInCareOfDetail/USAddress/AddressLine1Txt | 0 | 1266 66TH STREET 4 |
| IRS990/BooksInCareOfDetail/USAddress/CityNm | 0 | EMERYVILLE |
| IRS990/BooksInCareOfDetail/USAddress/StateAbbreviationCd | 0 | CA |
| IRS990/BooksInCareOfDetail/USAddress/ZIPCd | 0 | 94608 |
| IRS990/BusinessRlnWith35CtrlEntInd | 0 | 0 |
| IRS990/BusinessRlnWithFamMemInd | 0 | 0 |
| IRS990/BusinessRlnWithOrgMemInd | 0 | 0 |
| IRS990/CashNonInterestBearingGrp/BOYAmt | 0 | 558801 |
| IRS990/CashNonInterestBearingGrp/EOYAmt | 0 | 17638 |
| IRS990/ChangeToOrgDocumentsInd | 0 | 0 |
| IRS990/CntrctRcvdGreaterThan100KCnt | 0 | 3 |
| IRS990/CollectionsOfArtInd | 0 | 0 |
| IRS990/CompCurrentOfcrDirectorsGrp/ManagementAndGeneralAmt | 0 | 77976 |
| IRS990/CompCurrentOfcrDirectorsGrp/ProgramServicesAmt | 0 | 311902 |
| IRS990/CompCurrentOfcrDirectorsGrp/TotalAmt | 0 | 389878 |
| IRS990/CompensationFromOtherSrcsInd | 0 | 0 |
| IRS990/CompensationProcessCEOInd | 0 | 1 |
| IRS990/CompensationProcessOtherInd | 0 | 0 |
| IRS990/ConferencesMeetingsGrp/ProgramServicesAmt | 0 | 41719 |
| IRS990/ConferencesMeetingsGrp/TotalAmt | 0 | 41719 |
| IRS990/ConflictOfInterestPolicyInd | 0 | 1 |
| IRS990/ConservationEasementsInd | 0 | 0 |
| IRS990/ConsolidatedAuditFinclStmtInd | 0 | 1 |
| IRS990/ContractorCompensationGrp/CompensationAmt | 0 | 466050 |
| IRS990/ContractorCompensationGrp/CompensationAmt | 1 | 196327 |
| IRS990/ContractorCompensationGrp/CompensationAmt | 2 | 144460 |
| IRS990/ContractorCompensationGrp/ContractorAddress/USAddress/AddressLine1Txt | 0 | 8945 GOLF LINKS ROAD |
| IRS990/ContractorCompensationGrp/ContractorAddress/USAddress/AddressLine1Txt | 1 | 1266 66TH STREET 4 |
| IRS990/ContractorCompensationGrp/ContractorAddress/USAddress/AddressLine1Txt | 2 | 135 VAN NESS AVENUE 300 |
| IRS990/ContractorCompensationGrp/ContractorAddress/USAddress/CityNm | 0 | OAKLAND |
| IRS990/ContractorCompensationGrp/ContractorAddress/USAddress/CityNm | 1 | EMERYVILLE |
| IRS990/ContractorCompensationGrp/ContractorAddress/USAddress/CityNm | 2 | SAN FRANCISCO |
| IRS990/ContractorCompensationGrp/ContractorAddress/USAddress/StateAbbreviationCd | 0 | CA |
| IRS990/ContractorCompensationGrp/ContractorAddress/USAddress/StateAbbreviationCd | 1 | CA |
| IRS990/ContractorCompensationGrp/ContractorAddress/USAddress/StateAbbreviationCd | 2 | CA |
| IRS990/ContractorCompensationGrp/ContractorAddress/USAddress/ZIPCd | 0 | 94605 |
| IRS990/ContractorCompensationGrp/ContractorAddress/USAddress/ZIPCd | 1 | 94608 |
| IRS990/ContractorCompensationGrp/ContractorAddress/USAddress/ZIPCd | 2 | 94102 |
| IRS990/ContractorCompensationGrp/ContractorName/BusinessName/BusinessNameLine1Txt | 0 | SENECA FAMILY OF AGENCIES |
| IRS990/ContractorCompensationGrp/ContractorName/BusinessName/BusinessNameLine1Txt | 1 | EDTEC |
| IRS990/ContractorCompensationGrp/ContractorName/BusinessName/BusinessNameLine1Txt | 2 | SAN FRANCISCO UNIFIED SCHOOL DISTRICT |
| IRS990/ContractorCompensationGrp/ServicesDesc | 0 | STUDENT SERVICES |
| IRS990/ContractorCompensationGrp/ServicesDesc | 1 | BUSINESS SERVICES |
| IRS990/ContractorCompensationGrp/ServicesDesc | 2 | RENTS |
| IRS990/CreditCounselingInd | 0 | 0 |
| IRS990/CYBenefitsPaidToMembersAmt | 0 | 0 |
| IRS990/CYContributionsGrantsAmt | 0 | 9309346 |
| IRS990/CYGrantsAndSimilarPaidAmt | 0 | 0 |
| IRS990/CYInvestmentIncomeAmt | 0 | 7516 |
| IRS990/CYOtherExpensesAmt | 0 | 2597186 |
| IRS990/CYOtherRevenueAmt | 0 | -20089 |
| IRS990/CYProgramServiceRevenueAmt | 0 | 227166 |
| IRS990/CYRevenuesLessExpensesAmt | 0 | 447854 |
| IRS990/CYSalariesCompEmpBnftPaidAmt | 0 | 6478899 |
| IRS990/CYTotalExpensesAmt | 0 | 9076085 |
| IRS990/CYTotalFundraisingExpenseAmt | 0 | 33540 |
| IRS990/CYTotalProfFndrsngExpnsAmt | 0 | 0 |
| IRS990/CYTotalRevenueAmt | 0 | 9523939 |
| IRS990/DecisionsSubjectToApprovaInd | 0 | 0 |
| IRS990/DeductibleArtContributionInd | 0 | 0 |
| IRS990/DeductibleNonCashContriInd | 0 | 1 |
| IRS990/DeferredRevenueGrp/BOYAmt | 0 | 172444 |
| IRS990/DeferredRevenueGrp/EOYAmt | 0 | 146352 |
| IRS990/DelegationOfMgmtDutiesInd | 0 | 0 |
| IRS990/Desc | 0 | PROVIDE PROGRAMS AND SERVICES RELATED TO THE EDUCATION OF STUDENTS IN GRADES K-12 DESIGNED IN A PARTNERSHIP WITH LOCAL EDUCATORS, PARENTS, AND COMMUNITY LEADERS. |
| IRS990/DescribedInSection501c3Ind | 0 | 1 |
| IRS990/DisregardedEntityInd | 0 | 1 |
| IRS990/DocumentRetentionPolicyInd | 0 | 0 |
| IRS990/DonorAdvisedFundInd | 0 | 0 |
| IRS990/DonorRstrOrQuasiEndowmentsInd | 0 | 0 |
| IRS990/ElectionOfBoardMembersInd | 0 | 0 |
| IRS990/EmployeeCnt | 0 | 92 |
| IRS990/EmploymentTaxReturnsFiledInd | 0 | 1 |
| IRS990/EngagedInExcessBenefitTransInd | 0 | 0 |
| IRS990/ExpenseAmt | 0 | 7813869 |
| IRS990/FamilyOrBusinessRlnInd | 0 | 0 |
| IRS990/FederalGrantAuditRequiredInd | 0 | 0 |
| IRS990/FeesForServicesAccountingGrp/ManagementAndGeneralAmt | 0 | 145170 |
| IRS990/FeesForServicesAccountingGrp/ProgramServicesAmt | 0 | 60671 |
| IRS990/FeesForServicesAccountingGrp/TotalAmt | 0 | 205841 |
| IRS990/FeesForServicesLegalGrp/ManagementAndGeneralAmt | 0 | 12630 |
| IRS990/FeesForServicesLegalGrp/ProgramServicesAmt | 0 | 20025 |
| IRS990/FeesForServicesLegalGrp/TotalAmt | 0 | 32655 |
| IRS990/FeesForServicesOtherGrp/FundraisingAmt | 0 | 33540 |
| IRS990/FeesForServicesOtherGrp/ManagementAndGeneralAmt | 0 | 390241 |
| IRS990/FeesForServicesOtherGrp/ProgramServicesAmt | 0 | 294076 |
| IRS990/FeesForServicesOtherGrp/TotalAmt | 0 | 717857 |
| IRS990/ForeignActivitiesInd | 0 | 0 |
| IRS990/ForeignFinancialAccountInd | 0 | 0 |
| IRS990/ForeignOfficeInd | 0 | 0 |
| IRS990/Form8282PropertyDisposedOfInd | 0 | 0 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 0 | 2.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 1 | 2.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 2 | 2.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 3 | 2.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 4 | 2.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 5 | 2.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 6 | 2.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 7 | 2.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 8 | 40.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 9 | 40.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 10 | 40.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 11 | 40.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 12 | 40.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 13 | 40.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 14 | 40.00 |
| IRS990/Form990PartVIISectionAGrp/HighestCompensatedEmployeeInd | 0 | X |
| IRS990/Form990PartVIISectionAGrp/HighestCompensatedEmployeeInd | 1 | X |
| IRS990/Form990PartVIISectionAGrp/HighestCompensatedEmployeeInd | 2 | X |
| IRS990/Form990PartVIISectionAGrp/HighestCompensatedEmployeeInd | 3 | X |
| IRS990/Form990PartVIISectionAGrp/HighestCompensatedEmployeeInd | 4 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 0 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 1 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 2 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 3 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 4 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 5 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 6 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 7 | X |
| IRS990/Form990PartVIISectionAGrp/OfficerInd | 0 | X |
| IRS990/Form990PartVIISectionAGrp/OfficerInd | 1 | X |
| IRS990/Form990PartVIISectionAGrp/OfficerInd | 2 | X |
| IRS990/Form990PartVIISectionAGrp/OfficerInd | 3 | X |
| IRS990/Form990PartVIISectionAGrp/OfficerInd | 4 | X |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 0 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 1 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 2 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 3 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 4 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 5 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 6 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 7 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 8 | 22186 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 9 | 30831 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 10 | 14719 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 11 | 11350 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 12 | 15812 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 13 | 18478 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 14 | 11622 |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 0 | BITA NAZARIAN |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 1 | POOJA MEHTA SHAH |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 2 | RAVI PAIDIPATY |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 3 | FAROUK LADHA |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 4 | NIK AJAGU |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 5 | PATIENCE YI |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 6 | LINDSAY FLORIN |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 7 | ANDREW GLICKMAN |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 8 | EMILY BOBEL KILDUFF |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 9 | RYAN CHAPMAN |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 10 | TAMARAH TILOS |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 11 | TANVI J DESAI |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 12 | ESTHER FENSEL |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 13 | MILLER HORTON |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 14 | HEATHER SMITH |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 0 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 1 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 2 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 3 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 4 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 5 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 6 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 7 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 8 | 190444 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 9 | 187957 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 10 | 142348 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 11 | 133251 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 12 | 140974 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 13 | 123566 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 14 | 114120 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 0 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 1 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 2 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 3 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 4 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 5 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 6 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 7 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 8 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 9 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 10 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 11 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 12 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 13 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 14 | 0 |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 0 | CHAIR |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 1 | TREASURER |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 2 | SECRETARY |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 3 | DIRECTOR |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 4 | DIRECTOR |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 5 | DIRECTOR |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 6 | DIRECTOR |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 7 | DIRECTOR |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 8 | CO-FOUNDER/EXECUTIVE DIRECTOR |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 9 | CO-FOUNDER/EXECUTIVE DIRECTOR |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 10 | DIRECTOR OF INCLUSION |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 11 | CHIEF OPERATING OFFICER |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 12 | HEAD OF MIDDLE SCHOOL |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 13 | INSTRUCTIONAL COACH |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 14 | TEACHER |
| IRS990/Form990ProvidedToGvrnBodyInd | 0 | 1 |
| IRS990/FormationYr | 0 | 2014 |
| IRS990/FormerOfcrEmployeesListedInd | 0 | 0 |
| IRS990/FSAuditedBasisGrp/ConsolidatedBasisFinclStmtInd | 0 | X |
| IRS990/FSAuditedInd | 0 | 1 |
| IRS990/FundraisingActivitiesInd | 0 | 0 |
| IRS990/GamingActivitiesInd | 0 | 0 |
| IRS990/GoverningBodyVotingMembersCnt | 0 | 8 |
| IRS990/GovernmentGrantsAmt | 0 | 6040397 |
| IRS990/GrantsToIndividualsInd | 0 | 0 |
| IRS990/GrantsToOrganizationsInd | 0 | 0 |
| IRS990/GrantToRelatedPersonInd | 0 | 0 |
| IRS990/GrossReceiptsAmt | 0 | 9523939 |
| IRS990/GroupReturnForAffiliatesInd | 0 | 0 |
| IRS990/IncludeFIN48FootnoteInd | 0 | 1 |
| IRS990/IndependentAuditFinclStmtInd | 0 | 0 |
| IRS990/IndependentVotingMemberCnt | 0 | 8 |
| IRS990/IndivRcvdGreaterThan100KCnt | 0 | 12 |
| IRS990/IndoorTanningServicesInd | 0 | 0 |
| IRS990/InfoInScheduleOPartVIInd | 0 | X |
| IRS990/InformationTechnologyGrp/ProgramServicesAmt | 0 | 18904 |
| IRS990/InformationTechnologyGrp/TotalAmt | 0 | 18904 |
| IRS990/InsuranceGrp/ManagementAndGeneralAmt | 0 | 83686 |
| IRS990/InsuranceGrp/TotalAmt | 0 | 83686 |
| IRS990/InvestmentIncomeGrp/ExclusionAmt | 0 | 7516 |
| IRS990/InvestmentIncomeGrp/TotalRevenueColumnAmt | 0 | 7516 |
| IRS990/InvestmentInJointVentureInd | 0 | 0 |
| IRS990/InvestmentsOtherSecuritiesGrp/BOYAmt | 0 | 722400 |
| IRS990/InvestmentsOtherSecuritiesGrp/EOYAmt | 0 | 1022000 |
| IRS990/IRPDocumentCnt | 0 | 44 |
| IRS990/IRPDocumentW2GCnt | 0 | 0 |
| IRS990/LandBldgEquipAccumDeprecAmt | 0 | 10953 |
| IRS990/LandBldgEquipBasisNetGrp/BOYAmt | 0 | 1097250 |
| IRS990/LandBldgEquipBasisNetGrp/EOYAmt | 0 | 1817937 |
| IRS990/LandBldgEquipCostOrOtherBssAmt | 0 | 1828890 |
| IRS990/LegalDomicileStateCd | 0 | CA |
| IRS990/LoanOutstandingInd | 0 | 0 |
| IRS990/LobbyingActivitiesInd | 0 | 0 |
| IRS990/LocalChaptersInd | 0 | 0 |
| IRS990/MaterialDiversionOrMisuseInd | 0 | 0 |
| IRS990/MembersOrStockholdersInd | 0 | 0 |
| IRS990/MethodOfAccountingAccrualInd | 0 | X |
| IRS990/MinutesOfCommitteesInd | 0 | 0 |
| IRS990/MinutesOfGoverningBodyInd | 0 | 1 |
| IRS990/MissionDesc | 0 | ALL SAN FRANCISCO STUDENTS, REGARDLESS OF THEIR BACKGROUND, RECEIVE AN EDUCATION EQUAL TO THEIR EXTRAORDINARY POTENTIAL. |
| IRS990/MoreThan5000KToIndividualsInd | 0 | 0 |
| IRS990/MoreThan5000KToOrgInd | 0 | 0 |
| IRS990/NetAssetsOrFundBalancesBOYAmt | 0 | 2243461 |
| IRS990/NetAssetsOrFundBalancesEOYAmt | 0 | 2582115 |
| IRS990/NetUnrelatedBusTxblIncmAmt | 0 | 0 |
| IRS990/NetUnrlzdGainsLossesInvstAmt | 0 | -109200 |
| IRS990/NoDonorRestrictionNetAssetsGrp/BOYAmt | 0 | 2243461 |
| IRS990/NoDonorRestrictionNetAssetsGrp/EOYAmt | 0 | 2582115 |
| IRS990/NoncashContributionsAmt | 0 | 408800 |
| IRS990/NondeductibleContributionsInd | 0 | 0 |
| IRS990/OccupancyGrp/ManagementAndGeneralAmt | 0 | 194091 |
| IRS990/OccupancyGrp/ProgramServicesAmt | 0 | 198739 |
| IRS990/OccupancyGrp/TotalAmt | 0 | 392830 |
| IRS990/OfficeExpensesGrp/ManagementAndGeneralAmt | 0 | 3126 |
| IRS990/OfficeExpensesGrp/ProgramServicesAmt | 0 | 19528 |
| IRS990/OfficeExpensesGrp/TotalAmt | 0 | 22654 |
| IRS990/OfficerMailingAddressInd | 0 | 0 |
| IRS990/OperateHospitalInd | 0 | 0 |
| IRS990/Organization501c3Ind | 0 | X |
| IRS990/OrganizationFollowsFASB117Ind | 0 | X |
| IRS990/OtherChangesInNetAssetsAmt | 0 | 0 |
| IRS990/OtherEmployeeBenefitsGrp/ManagementAndGeneralAmt | 0 | 21061 |
| IRS990/OtherEmployeeBenefitsGrp/ProgramServicesAmt | 0 | 505475 |
| IRS990/OtherEmployeeBenefitsGrp/TotalAmt | 0 | 526536 |
| IRS990/OtherExpensesGrp/Desc | 0 | SPECIAL EDUCATION |
| IRS990/OtherExpensesGrp/Desc | 1 | BOOKS AND SUPPLIES |
| IRS990/OtherExpensesGrp/Desc | 2 | CHARTER OVERSIGHT FEES |
| IRS990/OtherExpensesGrp/ManagementAndGeneralAmt | 0 | 17864 |
| IRS990/OtherExpensesGrp/ManagementAndGeneralAmt | 1 | 46942 |
| IRS990/OtherExpensesGrp/ProgramServicesAmt | 0 | 449566 |
| IRS990/OtherExpensesGrp/ProgramServicesAmt | 1 | 178824 |
| IRS990/OtherExpensesGrp/TotalAmt | 0 | 449566 |
| IRS990/OtherExpensesGrp/TotalAmt | 1 | 196688 |
| IRS990/OtherExpensesGrp/TotalAmt | 2 | 46942 |
| IRS990/OtherRevenueMiscGrp/BusinessCd | 0 | 611710 |
| IRS990/OtherRevenueMiscGrp/Desc | 0 | REIMBURSEMENTS/REFUNDS |
| IRS990/OtherRevenueMiscGrp/RelatedOrExemptFuncIncomeAmt | 0 | -20089 |
| IRS990/OtherRevenueMiscGrp/TotalRevenueColumnAmt | 0 | -20089 |
| IRS990/OtherRevenueTotalAmt | 0 | -20089 |
| IRS990/OtherSalariesAndWagesGrp/ManagementAndGeneralAmt | 0 | 157070 |
| IRS990/OtherSalariesAndWagesGrp/ProgramServicesAmt | 0 | 4765567 |
| IRS990/OtherSalariesAndWagesGrp/TotalAmt | 0 | 4922637 |
| IRS990/PartialLiquidationInd | 0 | 0 |
| IRS990/PayPremiumsPrsnlBnftCntrctInd | 0 | 0 |
| IRS990/PayrollTaxesGrp/ManagementAndGeneralAmt | 0 | 17077 |
| IRS990/PayrollTaxesGrp/ProgramServicesAmt | 0 | 453619 |
| IRS990/PayrollTaxesGrp/TotalAmt | 0 | 470696 |
| IRS990/PensionPlanContributionsGrp/ManagementAndGeneralAmt | 0 | 3383 |
| IRS990/PensionPlanContributionsGrp/ProgramServicesAmt | 0 | 165769 |
| IRS990/PensionPlanContributionsGrp/TotalAmt | 0 | 169152 |
| IRS990/PoliticalCampaignActyInd | 0 | 0 |
| IRS990/PrepaidExpensesDefrdChargesGrp/BOYAmt | 0 | 5493 |
| IRS990/PrepaidExpensesDefrdChargesGrp/EOYAmt | 0 | 4037 |
| IRS990/PrincipalOfficerNm | 0 | RYAN CHAPMAN |
| IRS990/ProfessionalFundraisingInd | 0 | 0 |
| IRS990/ProgramServiceRevenueGrp/BusinessCd | 0 | 624410 |
| IRS990/ProgramServiceRevenueGrp/BusinessCd | 1 | 480000 |
| IRS990/ProgramServiceRevenueGrp/Desc | 0 | AFTERSCHOOL CHILDCARE |
| IRS990/ProgramServiceRevenueGrp/Desc | 1 | TRANSPORTATION FEES |
| IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt | 0 | 151997 |
| IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt | 1 | 75169 |
| IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt | 0 | 151997 |
| IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt | 1 | 75169 |
| IRS990/ProhibitedTaxShelterTransInd | 0 | 0 |
| IRS990/PYBenefitsPaidToMembersAmt | 0 | 0 |
| IRS990/PYContributionsGrantsAmt | 0 | 8450011 |
| IRS990/PYExcessBenefitTransInd | 0 | 0 |
| IRS990/PYGrantsAndSimilarPaidAmt | 0 | 0 |
| IRS990/PYInvestmentIncomeAmt | 0 | 0 |
| IRS990/PYOtherExpensesAmt | 0 | 2058963 |
| IRS990/PYOtherRevenueAmt | 0 | 4931 |
| IRS990/PYProgramServiceRevenueAmt | 0 | 153104 |
| IRS990/PYRevenuesLessExpensesAmt | 0 | 421523 |
| IRS990/PYSalariesCompEmpBnftPaidAmt | 0 | 6127560 |
| IRS990/PYTotalExpensesAmt | 0 | 8186523 |
| IRS990/PYTotalProfFndrsngExpnsAmt | 0 | 0 |
| IRS990/PYTotalRevenueAmt | 0 | 8608046 |
| IRS990/QuidProQuoContributionsInd | 0 | 0 |
| IRS990/RcvFndsToPayPrsnlBnftCntrctInd | 0 | 0 |
| IRS990/ReconcilationRevenueExpnssAmt | 0 | 447854 |
| IRS990/RegularMonitoringEnfrcInd | 0 | 1 |
| IRS990/RelatedEntityInd | 0 | 0 |
| IRS990/RelatedOrganizationCtrlEntInd | 0 | 0 |
| IRS990/ReportInvestmentsOtherSecInd | 0 | 1 |
| IRS990/ReportLandBuildingEquipmentInd | 0 | 1 |
| IRS990/ReportOtherAssetsInd | 0 | 0 |
| IRS990/ReportOtherLiabilitiesInd | 0 | 0 |
| IRS990/ReportProgramRelatedInvstInd | 0 | 0 |
| IRS990/RevenueAmt | 0 | 207077 |
| 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 |
| IRS990/ScheduleBRequiredInd | 0 | 1 |
| IRS990ScheduleD/EquipmentGrp/BookValueAmt | 0 | 0 |
| IRS990ScheduleD/EquipmentGrp/DepreciationAmt | 0 | 10953 |
| IRS990ScheduleD/EquipmentGrp/OtherCostOrOtherBasisAmt | 0 | 10953 |
| IRS990ScheduleD/ExpensesNotReportedAmt | 0 | -7367 |
| IRS990ScheduleD/ExpensesNotRptFinclStmtAmt | 0 | 0 |
| IRS990ScheduleD/ExpensesSubtotalAmt | 0 | 9076085 |
| IRS990ScheduleD/FootnoteTextInd | 0 | X |
| IRS990ScheduleD/NetUnrealizedGainsInvstAmt | 0 | -109200 |
| IRS990ScheduleD/OtherExpensesIncludedAmt | 0 | -7367 |
| IRS990ScheduleD/OtherLandBuildingsGrp/BookValueAmt | 0 | 1817937 |
| IRS990ScheduleD/OtherLandBuildingsGrp/OtherCostOrOtherBasisAmt | 0 | 1817937 |
| IRS990ScheduleD/OtherRevenuesNotIncludedAmt | 0 | 7367 |
| IRS990ScheduleD/OtherSecuritiesGrp/BookValueAmt | 0 | 1022000 |
| IRS990ScheduleD/OtherSecuritiesGrp/Desc | 0 | STOCKS |
| IRS990ScheduleD/OtherSecuritiesGrp/MethodValuationCd | 0 | C |
| IRS990ScheduleD/RevenueNotReportedAmt | 0 | -109200 |
| IRS990ScheduleD/RevenueNotReportedFinclStmtAmt | 0 | 7367 |
| IRS990ScheduleD/RevenueSubtotalAmt | 0 | 9516572 |
| IRS990ScheduleD/SupplementalInformationDetail/ExplanationTxt | 0 | MANAGEMENT BELIEVES ALL OF ITS SIGNIFICANT TAX POSITIONS WOULD BE UPHELD UNDER EXAMINATION; THEREFORE, NO PROVISION FOR INCOME TAX HAS BEEN RECORDED. |
| IRS990ScheduleD/SupplementalInformationDetail/ExplanationTxt | 1 | INTEREST INCOME REPORTED AS REDUCTION OF EXPENSES ON AUDIT REPORT 7,367. |
| IRS990ScheduleD/SupplementalInformationDetail/ExplanationTxt | 2 | INTEREST INCOME REPORTED AS REDUCTION OF EXPENSES ON AUDIT REPORT -7,367. |
| IRS990ScheduleD/SupplementalInformationDetail/FormAndLineReferenceDesc | 0 | PART X, LINE 2: |
| IRS990ScheduleD/SupplementalInformationDetail/FormAndLineReferenceDesc | 1 | PART XI, LINE 4B - OTHER ADJUSTMENTS: |
| IRS990ScheduleD/SupplementalInformationDetail/FormAndLineReferenceDesc | 2 | PART XII, LINE 2D - OTHER ADJUSTMENTS: |
| IRS990ScheduleD/TotalBookValueLandBuildingsAmt | 0 | 1817937 |
| IRS990ScheduleD/TotalBookValueSecuritiesAmt | 0 | 1022000 |
| IRS990ScheduleD/TotalExpensesPerForm990Amt | 0 | 9076085 |
| IRS990ScheduleD/TotalRevenuePerForm990Amt | 0 | 9523939 |
| IRS990ScheduleD/TotalRevEtcAuditedFinclStmtAmt | 0 | 9407372 |
| IRS990ScheduleD/TotExpnsEtcAuditedFinclStmtAmt | 0 | 9068718 |
| IRS990ScheduleE/ComplianceWithRevProc7550Ind | 0 | 1 |
| IRS990ScheduleE/DiscriminateRaceAdmissPlcyInd | 0 | 0 |
| IRS990ScheduleE/DiscriminateRaceAthltProgInd | 0 | 0 |
| IRS990ScheduleE/DiscriminateRaceEducPlcyInd | 0 | 0 |
| IRS990ScheduleE/DiscriminateRaceEmplmFcultyInd | 0 | 0 |
| IRS990ScheduleE/DiscriminateRaceOtherActyInd | 0 | 0 |
| IRS990ScheduleE/DiscriminateRaceSchsInd | 0 | 0 |
| IRS990ScheduleE/DiscriminateRaceStdntsRghtsInd | 0 | 0 |
| IRS990ScheduleE/DiscriminateRaceUseOfFcltsInd | 0 | 0 |
| IRS990ScheduleE/GovernmentFinancialAidRcvdInd | 0 | 1 |
| IRS990ScheduleE/GovernmentFinancialAidRvkdInd | 0 | 0 |
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