Civic Intelligence

Spark Sf Public Schools

990 • Fiscal year 2022 • EIN 47-4568396

Jul 01, 2021 to Jun 30, 2022 • Filed on May 03, 2023

Organization Profilewww.sparksfpublicschools.org
135 Van Ness Ave 119San Francisco, CA 94102

(415) 241-5578

Siviq Scores

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

Liabilities / Assets

81st percentile

0.61x

Higher debt load relative to assets than 81% of similar nonprofits.

2022 filings • 501(c)3 • $10M-$25M nonprofits • Source year 2022

Liabilities / Revenue

73rd percentile

0.63x

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

2022 filings • 501(c)3 • $10M-$25M nonprofits • Source year 2022

Net Margin

9th percentile

-26%

Higher net margin than 9% of similar nonprofits.

2022 filings • 501(c)3 • $10M-$25M nonprofits • Source year 2022

Top Officer Pay

91st percentile

$497,143

Higher top officer pay than 91% of similar nonprofits.

Top officer pay equals 2.8% of source-year revenue.

2022 filings • 501(c)3 • $10M-$25M nonprofits • Source year 2022

Asset Growth

81st percentile

21%

Faster asset growth than 81% of similar nonprofits.

2022 filings • 501(c)3 • $10M-$25M nonprofits • Annualized from 2021 to 2022

Revenue Growth

11th percentile

-35%

Faster revenue growth than 11% of similar nonprofits.

2022 filings • 501(c)3 • $10M-$25M nonprofits • Annualized from 2021 to 2022

Balance Sheet
Liabilities / Assets81st percentile

Assets

Up

$18,382,753

Up $3,128,149 (+21%) from 2021

Net Assets

Down

$7,150,686

Down $4,531,527 (-39%) from 2021

Liabilities

Up

$11,232,067

Up $7,659,676 (+214%) from 2021

Revenue And Expenses
Liabilities / Revenue73rd percentileNet Margin9th percentile

Revenue

Down

$17,752,171

Down $9,447,390 (-35%) from 2021

Expenses

Up

$22,283,698

Up $4,682,027 (+27%) from 2021

Net Income

Down

-$4,531,527

Down $14,129,417 (-147%) from 2021

Historical Trend

Balance Sheet Trend

Asset Growth81st percentile

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

$20M$15M$10M$5.0M$0Assets 2016: $4,184,131Liabilities 2016: $30,000Net Assets 2016: $4,154,1312016Assets 2017: $1,036,643Liabilities 2017: $73,846Net Assets 2017: $962,7972017Assets 2018: $9,971,978Liabilities 2018: $9,593,558Net Assets 2018: $378,4202018Assets 2019: $6,120,873Liabilities 2019: $5,028,066Net Assets 2019: $1,092,8072019Assets 2020: $17,678,390Liabilities 2020: $15,594,067Net Assets 2020: $2,084,3232020Assets 2021: $15,254,604Liabilities 2021: $3,572,391Net Assets 2021: $11,682,2132021Assets 2022: $18,382,753Liabilities 2022: $11,232,067Net Assets 2022: $7,150,6862022Assets 2023: $14,148,030Liabilities 2023: $8,840,179Net Assets 2023: $5,307,8512023

Highlighted filing

2022

Assets$18,382,753
Liabilities$11,232,067
Net Assets$7,150,686
Open 2022 Filing

Operations Trend

Revenue Growth11th percentile

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

$30M$20M$10M$0-$10MRevenue 2016: $11,080,759Expenses 2016: $6,926,628Net Income 2016: $4,154,1312016Revenue 2017: $7,316,330Expenses 2017: $10,507,664Net Income 2017: -$3,191,3342017Revenue 2018: $17,367,640Expenses 2018: $17,569,922Net Income 2018: -$202,2822018Revenue 2019: $12,439,203Expenses 2019: $11,724,816Net Income 2019: $714,3872019Revenue 2020: $17,916,626Expenses 2020: $16,926,509Net Income 2020: $990,1172020Revenue 2021: $27,199,561Expenses 2021: $17,601,671Net Income 2021: $9,597,8902021Revenue 2022: $17,752,171Expenses 2022: $22,283,698Net Income 2022: -$4,531,5272022Revenue 2023: $11,895,682Expenses 2023: $13,768,320Net Income 2023: -$1,872,6382023

Highlighted filing

2022

Revenue$17,752,171
Expenses$22,283,698
Net Income-$4,531,527
Open 2022 Filing
Jump To
Filing Snapshot
Filing Period
Jul 1, 2021 to Jun 30, 2022
Signed
May 3, 2023
Return Version
2021v4.1
Gross Receipts
$17,774,547
Mission and Program Overview

Mission

Spark* sf public shcools is a non-profit 501(c)(3)dedicated to building private philanthropic partnerships and financial support for the san francisco unified school district's (sfusd)mission to ensure each and every child receives the quality instruction and equitable support required to thrive inthe 21st century.

Spark* sf public schools' mission is to build private financial support and partnerships to supprot sfusd's mission and vision in key strategic priority fundraising areas including:learning, innovation, equity, access, wellness, and talent.

Balance Sheet Detail
LineBeginningEndChange
Assets
Pledges and Grants Receivable$9,261,298$11,321,900▲ $2,060,602
Cash and Non-Interest-Bearing Accounts$5,829,274$6,764,556▲ $935,282
Prepaid Expenses and Deferred Charges$4,836$296,297▲ $291,461
Accounts Receivable$159,196$0▼ $159,196
Savings and Temporary Cash Investments-$0-
Other Notes and Loans Receivable, Net-$0-
Receivable From Disqualified Prsn-$0-
Receivables From Officers Etc-$0-
Investments Other Securities-$0-
Investments Program Related-$0-
Investments in Publicly Traded Securities-$0-
Land, Buildings, and Equipment, Net-$0-
Intangible Assets-$0-
Inventories for Sale or Use-$0-
Total Assets$15,254,604$18,382,753▲ $3,128,149
Other Assets Total-$0-
Liabilities
Grants Payable$3,135,191$11,170,232▲ $8,035,041
Other Liabilities$347,196--
Accounts Payable and Accrued Expenses$90,004$61,835▼ $28,169
Total Liabilities$3,572,391$11,232,067▲ $7,659,676
Net Assets / Fund Balance
Net Assets With Donor Restrictions$10,468,846$5,461,931▼ $5,006,915
Net Assets Without Donor Restrictions$1,213,367$1,688,755▲ $475,388
Total Net Assets Fund Balance$11,682,213$7,150,686▼ $4,531,527
Total Liabilities and Net Assets / Fund Balance$15,254,604$18,382,753▲ $3,128,149
Compensation and Service Providers
Top Officer Pay91st percentile

Board Members and Trustees

NameTitle
Mark ReisbaumChair
Gentle BlythePresident
Amy GraffVice Chair
Sylvia YeeVice Chair
Cheryl KingDirector
Diana CampoamorDirector
Iris HuDirector
Jared JoinerDirector
Vincent MatthewsDirector
Myong LeighSecretary
Meghan WallaceTreasurer
Revenue and Support

Revenue Composition

Contributions and Grants
$17,747,107
Program Service Revenue
$0
Investment Income
$5,064
Other Revenue
$0
All Other Contributions
$17,564,258
Change in Net Assets
$-4,531,527

Audited Revenue Reconciliation

Revenue per Audited Statements
$17,752,171
Revenue Not Reported on Form 990
$722,699
Total Revenue per Audited Statements
$18,474,870
Total Revenue per Form 990
$17,752,171
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Grants and Similar Amounts Paid$22,047,938
Other Expenses$235,760
Professional Fundraising Fees$0
Salaries, Compensation, and Employee Benefits$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Grants to Domestic Orgs$21,800,573--$21,800,573
Grants to Domestic Individuals$247,365--$247,365
Fees for Services Other$75,523$22,622-$98,145
Fees for Services Accounting$37,614$12,186-$49,800
Other Expenses$2,322$4,540-$6,862
Occupancy$6,000--$6,000
Insurance-$4,160-$4,160
Fees for Services Legal$2,444$792-$3,236
Total Functional Expenses$22,180,731$102,967$0$22,283,698

Audited Expense Reconciliation

Line ItemAmount
Total Expenses per Audited Statements$23,006,397
Expenses per Audited Statements$22,283,698
Total Expenses per Form 990$22,283,698
Expenses Not Reported on Form 990$722,699
International Activity

Grant and Assistance Recipients

RecipientLocationCategoryPurposeAmount
SfusdSan Francisco, CA115To Support Student Education$21,800,573
Fundraising, Events, and Gaming
Fundraising activities
Yes
Gaming activities
No
Professional fundraiser used
No

Fundraising and Gaming Totals

Line ItemAmount
Fundraising Direct Expenses$22,376
Fundraising Gross Income$22,376
Professional Fundraising Fees$0

Fundraising Events

EventGross ReceiptsGross RevenueDirect ExpensesNet Income
Event 1$205,225$22,376$801$21,575
Total Events$205,225$22,376$22,376-
Political and Lobbying Activity
Political campaign activity
No
Lobbying activity
No
Subject to proxy tax
No
Insider Transactions and Loans

Loans and Receivables

Line ItemBeginningEndChange
Receivables from Disqualified Persons-$0-
Receivables from Officers, Directors, Trustees, and Key Employees-$0-
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 35% controlled entity
No
Business relationship with family members
No
Business relationship with organization members
No
Material changes to governing documents
No
Compensation from other sources disclosed
No
CEO compensation reviewed
No
Other officer compensation reviewed
No
Conflict-of-interest policy
Yes
Audited financial statements prepared
No
Key decisions subject to board approval
No
Management duties delegated
No

Governance Explanations

Form 990, Part VI, Line 11B: Form 990 Review Process

“A copy of the form 990 is provided to all directors of the organization prior to filing. The audit committee who has been charged with the responsibility of reviewing and approving the form 990 on behalf of the board reviews and approves the form 990 prior to it being filed. In addition, management of the organization reviews the completed form 990 and follows up with the tax return preparation firm to answer any questions prior to filing.”

Form 990, Part VI, Line 12C: Explanation of Monitoring and Enforcement of Conflicts

“The organization regularly and consistently monitors and enforces compliance with the conflict of interest policy. Upon appointment, each director and executive officer of the organization signs a conflict of interest statement and disclosure form. To ensure the organization operates in a manner consistent with charitable purposes and does not engage in activities that could jeopardize its taxexempt status, the board shall conduct periodic reviews.”

Form 990, Part VI, Line 19: Other Organization Documents Publicly Available

“The governing documents, forms 990 (current and prior three years), and the conflict of interest policy are made available upon written or oral request at the organization's office.”

Fprm 990, Part VII, Section A.1A, Column (E) and (F)

“Reportable compensation and other compensation from related organizations do not relate to Services provided to the organization but rather services provided to the related organization, SFUSD, other than as noted below:- Gentle Blythe contributed 5% of her time in service as Director of the Spark* SF Public Schools board of directors at no cost. - Myong Leigh contributed 0.25% of his time in service as secretary of The Spark* SF Public Schools board of directors at no cost. - Meghan Wallace contributed 0.25% of her time in service as treasurer of The Spark* SF Public Schools board of directors at no cost. - Vincent Matthews contributed 0.25% of his time in service as a director of the Spark* SF Public Schools board of directors at no cost.”

Filing and Contact Details

Filer

Filer Name
Spark Sf Public Schools
EIN
47-4568396
Phone
4152415578
Address
135 VAN NESS AVE 119, SAN FRANCISCO, CA 94102

Signing Officer

Name
Colm Hegarty
Title
Development Director
Signed
2023-05-03
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Colm Hegarty
Formed
2015
Legal Domicile
CA
Voting Board Members
11
Independent Board Members
7
Employees
0
Volunteers
11

Preparer

Firm
Harshwal & Company Llp
Address
7677 OAKPORT ST STE 460, OAKLAND, CA 94621
Preparer
Sanwar Harshwal CPA
Phone
5104525051
Supplemental Narrative

Financial Statement Notes

Part X : FIN48 Footnote

“The Organization is exempt from federal income taxes under the provisions of IRC Section 501(c)(3) and similar state provisions, except on any net income derived from unrelated business activities. In addition, the Organization has determined by the Internal Revenue Service not to be a private foundation within the meaning of Section 509(a) of the Internal Revenue Code. The Organization files United States federal and California tax returns.The Organization evaluates tax positions taken by the Organization and recognizes a tax liability if the Organization has taken an uncertain position that more likely than not would not be sustained upon examination by the applicable tax authority. The Organization has reviewed its tax positions for all open tax years and believes that it has appropriate support for the tax positions taken. Therefore, no liability has been recorded.”

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IRS990/InfoInScheduleOPartVIInd0X
IRS990/InformationTechnologyGrp/TotalAmt00
IRS990/InsuranceGrp/ManagementAndGeneralAmt04160
IRS990/InsuranceGrp/TotalAmt04160
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IRS990/InterestGrp/TotalAmt00
IRS990/InventoriesForSaleOrUseGrp/EOYAmt00
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IRS990/InvestmentIncomeGrp/TotalRevenueColumnAmt05064
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IRS990/LocalChaptersInd0false
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IRS990/MembersOrStockholdersInd0false
IRS990/MethodOfAccountingAccrualInd0X
IRS990/MinutesOfCommitteesInd0true
IRS990/MinutesOfGoverningBodyInd0true
IRS990/MissionDesc0SPARK* SF PUBLIC SHCOOLS IS A NON-PROFIT 501(C)(3)DEDICATED TO BUILDING PRIVATE PHILANTHROPIC PARTNERSHIPS AND FINANCIAL SUPPORT FOR THE SAN FRANCISCO UNIFIED SCHOOL DISTRICT'S (SFUSD)MISSION TO ENSURE EACH AND EVERY CHILD RECEIVES THE QUALITY INSTRUCTION AND EQUITABLE SUPPORT REQUIRED TO THRIVE INTHE 21ST CENTURY.
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IRS990/NetIncomeOrLossGrp/TotalRevenueColumnAmt00
IRS990/NetRentalIncomeOrLossGrp/TotalRevenueColumnAmt00
IRS990/NoDonorRestrictionNetAssetsGrp/BOYAmt01213367
IRS990/NoDonorRestrictionNetAssetsGrp/EOYAmt01688755
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IRS990/OccupancyGrp/ProgramServicesAmt06000
IRS990/OccupancyGrp/TotalAmt06000
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IRS990/OperateHospitalInd0false
IRS990/Organization501c3Ind0X
IRS990/OrganizationFollowsFASB117Ind0X
IRS990/OtherAssetsTotalGrp/EOYAmt00
IRS990/OtherEmployeeBenefitsGrp/TotalAmt00
IRS990/OtherExpensesGrp/Desc0Administrative Expenses
IRS990/OtherExpensesGrp/Desc1Other expenses
IRS990/OtherExpensesGrp/Desc2Meals
IRS990/OtherExpensesGrp/Desc3Bank fees
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt039335
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt118169
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt21163
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt34540
IRS990/OtherExpensesGrp/ProgramServicesAmt0590
IRS990/OtherExpensesGrp/ProgramServicesAmt18300
IRS990/OtherExpensesGrp/ProgramServicesAmt22322
IRS990/OtherExpensesGrp/TotalAmt039335
IRS990/OtherExpensesGrp/TotalAmt118759
IRS990/OtherExpensesGrp/TotalAmt29463
IRS990/OtherExpensesGrp/TotalAmt36862
IRS990/OtherLiabilitiesGrp/BOYAmt0347196
IRS990/OtherRevenueTotalAmt00
IRS990/OtherSalariesAndWagesGrp/TotalAmt00
IRS990/OthNotesLoansReceivableNetGrp/EOYAmt00
IRS990/OwnWebsiteInd0X
IRS990/PartialLiquidationInd0false
IRS990/PaymentsToAffiliatesGrp/TotalAmt00
IRS990/PayPremiumsPrsnlBnftCntrctInd0false
IRS990/PayrollTaxesGrp/TotalAmt00
IRS990/PensionPlanContributionsGrp/TotalAmt00
IRS990/PledgesAndGrantsReceivableGrp/BOYAmt09261298
IRS990/PledgesAndGrantsReceivableGrp/EOYAmt011321900
IRS990/PoliticalCampaignActyInd0false
IRS990/PrepaidExpensesDefrdChargesGrp/BOYAmt04836
IRS990/PrepaidExpensesDefrdChargesGrp/EOYAmt0296297
IRS990/PrincipalOfficerNm0COLM HEGARTY
IRS990/ProfessionalFundraisingInd0false
IRS990/ProhibitedTaxShelterTransInd0false
IRS990/PYContributionsGrantsAmt027170432
IRS990/PYExcessBenefitTransInd0false
IRS990/PYGrantsAndSimilarPaidAmt017116837
IRS990/PYInvestmentIncomeAmt029129
IRS990/PymtTravelEntrtnmntPubOfclGrp/TotalAmt00
IRS990/PYOtherExpensesAmt0484834
IRS990/PYRevenuesLessExpensesAmt09597890
IRS990/PYTotalExpensesAmt017601671
IRS990/PYTotalRevenueAmt027199561
IRS990/QuidProQuoContributionsInd0true
IRS990/QuidProQuoContriDisclInd0true
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IRS990/ReconcilationRevenueExpnssAmt0-4531527
IRS990/RegularMonitoringEnfrcInd0true
IRS990/RelatedEntityInd0true
IRS990/RelatedOrganizationCtrlEntInd0false
IRS990/ReportInvestmentsOtherSecInd0false
IRS990/ReportLandBuildingEquipmentInd0false
IRS990/ReportOtherAssetsInd0false
IRS990/ReportOtherLiabilitiesInd0false
IRS990/ReportProgramRelatedInvstInd0false
IRS990/RoyaltiesGrp/TotalAmt00
IRS990/RoyaltiesRevenueGrp/TotalRevenueColumnAmt00
IRS990/SavingsAndTempCashInvstGrp/EOYAmt00
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearAmt017747107
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus1YearAmt017170432
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus2YearsAmt027905724
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus3YearsAmt012388196
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus4YearsAmt017427373
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/TotalAmt092638832
IRS990ScheduleA/GovtFurnSrvcFcltsVl170Grp/TotalAmt00
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearAmt05064
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus1YearAmt029129
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus2YearsAmt010491
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus3YearsAmt02622
IRS990ScheduleA/GrossInvestmentIncome170Grp/TotalAmt047306
IRS990ScheduleA/OtherIncome170Grp/TotalAmt00
IRS990ScheduleA/PublicOrganization170Ind0X
IRS990ScheduleA/PublicSupportCY170Pct00.37630
IRS990ScheduleA/PublicSupportPY170Pct00.35520
IRS990ScheduleA/PublicSupportTotal170Amt034875332
IRS990ScheduleA/SubstantialContributorsTotAmt057763500
IRS990ScheduleA/TaxRevLeviedOrgnztnlBnft170Grp/TotalAmt00
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY170Ind0X
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearAmt017747107
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus1YearAmt017170432
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus2YearsAmt027905724
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus3YearsAmt012388196
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus4YearsAmt017427373
IRS990ScheduleA/TotalCalendarYear170Grp/TotalAmt092638832
IRS990ScheduleA/TotalSupportAmt092686138
IRS990ScheduleA/UnrelatedBusinessNetIncm170Grp/TotalAmt00
IRS990ScheduleB/ContributorInformationGrp/ContributorBusinessName/BusinessNameLine10RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorNum0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/AddressLine10RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/AddressLine20RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/City0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/State0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/ZIPCode0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/TotalContributionsAmt0RESTRICTED
IRS990/ScheduleBRequiredInd0true
IRS990ScheduleD/DonatedServicesAndUseFcltsAmt0722699
IRS990ScheduleD/DonatedServicesUseFcltsAmt0722699
IRS990ScheduleD/ExpensesNotReportedAmt0722699
IRS990ScheduleD/ExpensesSubtotalAmt022283698
IRS990ScheduleD/FootnoteTextInd0X
IRS990ScheduleD/RevenueNotReportedAmt0722699
IRS990ScheduleD/RevenueSubtotalAmt017752171
IRS990ScheduleD/SupplementalInformationDetail/ExplanationTxt0The Organization is exempt from federal income taxes under the provisions of IRC Section 501(c)(3) and similar state provisions, except on any net income derived from unrelated business activities. In addition, the Organization has determined by the Internal Revenue Service not to be a private foundation within the meaning of Section 509(a) of the Internal Revenue Code. The Organization files United States federal and California tax returns.The Organization evaluates tax positions taken by the Organization and recognizes a tax liability if the Organization has taken an uncertain position that more likely than not would not be sustained upon examination by the applicable tax authority. The Organization has reviewed its tax positions for all open tax years and believes that it has appropriate support for the tax positions taken. Therefore, no liability has been recorded.
IRS990ScheduleD/SupplementalInformationDetail/FormAndLineReferenceDesc0Part X : FIN48 Footnote
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IRS990ScheduleD/TotalRevenuePerForm990Amt017752171
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IRS990ScheduleG/FundraisingEventInformationGrp/GrossReceiptsEvent1Amt0205225
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IRS990ScheduleG/FundraisingEventInformationGrp/GrossRevenueEvent1Amt022376
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IRS990ScheduleG/FundraisingEventInformationGrp/OthDirectExpnssTotalEventsAmt0801
IRS990ScheduleG/FundraisingEventInformationGrp/OtherDirectExpensesEvent1Amt0801
IRS990ScheduleG/FundraisingEventInformationGrp/RentFacilityCostsEvent1Amt04103
IRS990ScheduleG/FundraisingEventInformationGrp/RentFcltyCostsTotalEventsAmt04103
IRS990ScheduleG/SpecialFundraisingEventsInd0X
IRS990ScheduleI/GrantRecordsMaintainedInd0true
IRS990ScheduleI/GrantsOtherAsstToIndivInUSGrp/CashGrantAmt0247365
IRS990ScheduleI/GrantsOtherAsstToIndivInUSGrp/GrantTypeTxt0SCHOLARSHIPS
IRS990ScheduleI/GrantsOtherAsstToIndivInUSGrp/NonCashAssistanceAmt015000
IRS990ScheduleI/GrantsOtherAsstToIndivInUSGrp/RecipientCnt045
IRS990ScheduleI/RecipientTable/CashGrantAmt021800573
IRS990ScheduleI/RecipientTable/IRCSectionDesc0115
IRS990ScheduleI/RecipientTable/NonCashAssistanceAmt00
IRS990ScheduleI/RecipientTable/PurposeOfGrantTxt0TO SUPPORT STUDENT EDUCATION
IRS990ScheduleI/RecipientTable/RecipientBusinessName/BusinessNameLine1Txt0SFUSD
IRS990ScheduleI/RecipientTable/RecipientEIN0941592822
IRS990ScheduleI/RecipientTable/USAddress/AddressLine1Txt0555 FRANKLIN STREET
IRS990ScheduleI/RecipientTable/USAddress/CityNm0SAN FRANCISCO
IRS990ScheduleI/RecipientTable/USAddress/StateAbbreviationCd0CA
IRS990ScheduleI/RecipientTable/USAddress/ZIPCd094102
IRS990ScheduleI/SupplementalInformationDetail/ExplanationTxt0RECIPIENT TO MONITOR SPENDING OF THE GRANT AND REQUESTS FINANCIAL EXPENDITURE REPORTS FROM THE SFUSD ACCOUNTING OFFICE. REVIEWS ARE CONDUCTED BY BOTH THE ORGANISATION AND SFUSD TO ENSURE EXPENSES ARE WITHIN THE BUDGET AND ARE BEING SEEN IN ACCORDANCE WITH THE GRANT AGREEMENT. THE ORGANISATION'S STAFF CONTINUES TO MONITOR SPENDING UNTIL THE GRANT FUNDS ARE FULLY EXPENDED.

Document Assets

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Filings

Displayed year

2022 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$18,382,753
Liabilities
$11,232,067
Net assets
$7,150,686
Revenue
$17,752,171
Expenses
$22,283,698
Net income
-$4,531,527
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2023Summary only. Only limited summary data is available for this year.$14.1$8.84$5.31$11.9$13.8$1.87
2022Detailed filing. Detailed filing data is available for this year.$18.4$11.2$7.15$17.8$22.3$4.53
2021XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$15.3$3.57$11.7$27.2$17.6$9.60
2020XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$17.7$15.6$2.08$17.9$16.9$0.99
2019XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$6.12$5.03$1.09$12.4$11.7$0.71
2018XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$9.97$9.59$0.38$17.4$17.6$0.20
2017Facts available. Structured filing facts are available, but richer extracted sections are limited.$1.04$0.07$0.96$7.32$10.5$3.19
2016Detailed filing. Detailed filing data is available for this year.$4.18$0.03$4.15$11.1$6.93$4.15