Civic Intelligence

California School of Mechanical Arts

EIN 94-1186156 • 501(c)3 • San Francisco, CA

View Organization Page

Linked School Profile

Lick-Wilmerding High School

San Francisco, CA • Day

563 students

Profile

A private school with public purpose, Lick-Wilmerding develops the head, heart and hands of highly motivated students from all walks of life, inspiring them to become life-long learners who contribute to the world with confidence and compassion. L-W's public purpose begins with the School's legacy of serving, and being enriched by students from all walks of life. L-W furthers this purpose by producing graduates with the capacity, confidence, compassion and commitment to change the world. L-W's curriculum is both a catalyst and a vehicle for civic engagement, offering real world insights and inspiring students to contribute their time, talent and treasure to work that matters. The larger community is an extension of L-W's classrooms, providing students opportunities for thoughtful, effective problem solving and stewardship. L-W shares its innovative educational models, knowledge and resources with others who are committed to improving lives, prospects and possibilities for young people.

Refreshing map…

755 Ocean AvenueSan Francisco, CA 94112

www.lwhs.org

Siviq Scores

Precomputed percentiles relative to similar nonprofits. These scores are descriptive rather than judgmental.

Liabilities / Assets

56th percentile

0.32x

Higher debt load relative to assets than 56% of similar nonprofits.

501(c)3 • $100M-$250M nonprofits • Source year 2025

Liabilities / Revenue

80th percentile

1.52x

Higher debt load relative to revenue than 80% of similar nonprofits.

501(c)3 • $100M-$250M nonprofits • Source year 2025

Net Margin

30th percentile

-0.5%

Higher net margin than 30% of similar nonprofits.

501(c)3 • $100M-$250M nonprofits • Source year 2025

Top Officer Pay

69th percentile

$738,454

Higher top officer pay than 69% of similar nonprofits.

Top officer pay equals 1.9% of source-year revenue.

501(c)3 • $100M-$250M nonprofits • Source year 2025

Asset Growth

43rd percentile

4.3%

Faster asset growth than 43% of similar nonprofits.

501(c)3 • $100M-$250M nonprofits • Annualized from 2024 to 2025

Revenue Growth

47th percentile

6.9%

Faster revenue growth than 47% of similar nonprofits.

501(c)3 • $100M-$250M nonprofits • Annualized from 2024 to 2025

Balance Sheet
Liabilities / Assets56th percentile

Using 2023 Form 990 data because the latest 2024 filing does not report standard financial totals.

Assets

Up

$167,421,217

Up $4,675,078 (+2.9%) from 2022

Liabilities

Up

$57,156,357

Up $553,595 (+1.0%) from 2022

Net Assets

Up

$110,264,860

Up $4,121,483 (+3.9%) from 2022

Operations
Liabilities / Revenue80th percentileNet Margin30th percentile

Revenue

Up

$33,949,546

Up $1,061,770 (+3.2%) from 2022

Expenses

Up

$34,064,212

Up $1,525,844 (+4.7%) from 2022

Net Income

Down

-$114,666

Down $464,074 (-133%) from 2022

Trend Graphs

Balance Sheet Trend

Asset Growth43rd percentile

Grouped bars show assets, liabilities, and net assets across loaded filings.

$200M$150M$100M$50M$0Assets 2011: $76,258,693Liabilities 2011: $26,321,908Net Assets 2011: $49,936,7852011Assets 2012: $69,994,455Liabilities 2012: $24,701,541Net Assets 2012: $45,292,9142012Assets 2013: $74,475,796Liabilities 2013: $24,530,361Net Assets 2013: $49,945,4352013Assets 2014: $79,385,920Liabilities 2014: $24,409,562Net Assets 2014: $54,976,3582014Assets 2015: $81,405,723Liabilities 2015: $24,613,201Net Assets 2015: $56,792,5222015Assets 2016: $84,858,089Liabilities 2016: $24,507,599Net Assets 2016: $60,350,4902016Assets 2017: $95,933,194Liabilities 2017: $25,042,690Net Assets 2017: $70,890,5042017Assets 2018: $122,146,303Liabilities 2018: $41,817,299Net Assets 2018: $80,329,0042018Assets 2019: $139,322,309Liabilities 2019: $51,252,790Net Assets 2019: $88,069,5192019Assets 2020: $139,494,600Liabilities 2020: $47,176,228Net Assets 2020: $92,318,3722020Assets 2021: $170,106,185Liabilities 2021: $58,469,445Net Assets 2021: $111,636,7402021Assets 2022: $162,746,139Liabilities 2022: $56,602,762Net Assets 2022: $106,143,3772022Assets 2023: $167,421,217Liabilities 2023: $57,156,357Net Assets 2023: $110,264,8602023

Latest loaded filing

2023

Assets$167,421,217
Liabilities$57,156,357
Net Assets$110,264,860
Open 2023 Filing

Operations Trend

Revenue Growth47th percentile

Revenue, expenses, and net income by year, with the latest filing highlighted.

$40M$30M$20M$10M$0-$10MExpenses 2011: $20,228,1442011Revenue 2012: $18,447,148Expenses 2012: $20,383,814Net Income 2012: -$1,936,6662012Expenses 2013: $20,094,4212013Revenue 2014: $23,492,677Expenses 2014: $20,963,916Net Income 2014: $2,528,7612014Revenue 2015: $23,815,285Expenses 2015: $22,335,069Net Income 2015: $1,480,2162015Revenue 2016: $27,282,324Expenses 2016: $23,619,820Net Income 2016: $3,662,5042016Revenue 2017: $35,026,557Expenses 2017: $24,687,655Net Income 2017: $10,338,9022017Revenue 2018: $32,311,350Expenses 2018: $25,852,709Net Income 2018: $6,458,6412018Revenue 2019: $33,662,765Expenses 2019: $28,921,850Net Income 2019: $4,740,9152019Revenue 2020: $31,216,185Expenses 2020: $29,715,047Net Income 2020: $1,501,1382020Revenue 2021: $32,076,159Expenses 2021: $30,271,100Net Income 2021: $1,805,0592021Revenue 2022: $32,887,776Expenses 2022: $32,538,368Net Income 2022: $349,4082022Revenue 2023: $33,949,546Expenses 2023: $34,064,212Net Income 2023: -$114,6662023

Latest loaded filing

2023

Revenue$33,949,546
Expenses$34,064,212
Net Income-$114,666
Open 2023 Filing

Filings

Most recent year

2024 • Form 990TFacts available. Structured filing facts are available, but richer extracted sections are limited.

Open filing
Assets
-
Liabilities
-
Net assets
-
Revenue
-
Expenses
-
Net income
-
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024Facts available. Structured filing facts are available, but richer extracted sections are limited.
2023Summary only. Only limited summary data is available for this year.$167$57.2$110$33.9$34.1$0.11
2022XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$163$56.6$106$32.9$32.5$0.35
2021XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$170$58.5$112$32.1$30.3$1.81
2020Facts available. Structured filing facts are available, but richer extracted sections are limited.$139$47.2$92.3$31.2$29.7$1.50
2019Facts available. Structured filing facts are available, but richer extracted sections are limited.$139$51.3$88.1$33.7$28.9$4.74
2018XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$122$41.8$80.3$32.3$25.9$6.46
2017XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$95.9$25.0$70.9$35.0$24.7$10.3
2016Facts available. Structured filing facts are available, but richer extracted sections are limited.$84.9$24.5$60.4$27.3$23.6$3.66
2015Detailed filing. Detailed filing data is available for this year.$81.4$24.6$56.8$23.8$22.3$1.48
2014Detailed filing. Detailed filing data is available for this year.$79.4$24.4$55.0$23.5$21.0$2.53
2013Facts available. Structured filing facts are available, but richer extracted sections are limited.$74.5$24.5$49.9$20.1
2012Summary only. Only limited summary data is available for this year.$70.0$24.7$45.3$18.4$20.4$1.94
2011Facts available. Structured filing facts are available, but richer extracted sections are limited.$76.3$26.3$49.9$20.2
Latest Filing Detail
Jump To
Filing Snapshot
Filing Period
Jul 1, 2023 to Jun 30, 2024
Signed
May 1, 2025
Return Version
2023v8.0
Mission and Program Overview

Mission

A private school with public purpose, lick-wilmerding high school "lwhs" develops the head, heart and hands of highly motivated students from all walks of life, inspiring them to become life-long learners who contribute to the world with confidence.

Filing and Contact Details

Filer

Filer Name
California School of Mechanical Arts
EIN
94-1186156
Phone
4153334021
Address
755 OCEAN AVENUE, SAN FRANCISCO, CA 94112

Signing Officer

Name
Jeanette Moore
Title
Cfoo
Phone
4153334021
Signed
2025-05-01
Discuss with paid preparer
Yes

Preparer

Firm
Armanino Advisory LLC
Address
2700 CAMINO RAMON STE 350, SAN RAMON, CA 94583-5004
Preparer
Katy Brown
Phone
9257902600
Raw XML Appendix100 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
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IRS1120ScheduleD/Form4797GainOrLossAmt047023
IRS1120ScheduleD/NetCapitalGainAmt051610
IRS1120ScheduleD/NetLTCapitalGainOrLossAmt053980
IRS1120ScheduleD/NetSTCapitalGainOrLossAmt0-2370
IRS1120ScheduleD/TotalLTCGL1099BNotReceivedGrp/TotalGainOrLossAmt06957
IRS1120ScheduleD/TotalSTCGL1099BNotReceivedGrp/TotalGainOrLossAmt0-2370
IRS8949/LongTermCapitalGainAndLossGrp/CapitalGainAndLossAssetGrp/GainOrLossAmt06957
IRS8949/LongTermCapitalGainAndLossGrp/CapitalGainAndLossAssetGrp/PropertyDesc0PASSIVE LP PARTNERSHIP UBTI FROM K-1S
IRS8949/LongTermCapitalGainAndLossGrp/TotalGainOrLossAmt06957
IRS8949/LongTermCapitalGainAndLossGrp/TransactionsNotRptedOn1099BInd0X
IRS8949/ShortTermCapitalGainAndLossGrp/CapitalGainAndLossAssetGrp/GainOrLossAmt0-2370
IRS8949/ShortTermCapitalGainAndLossGrp/CapitalGainAndLossAssetGrp/PropertyDesc0PASSIVE LP PARTNERSHIP UBTI FROM K-1S
IRS8949/ShortTermCapitalGainAndLossGrp/TotalGainOrLossAmt0-2370
IRS8949/ShortTermCapitalGainAndLossGrp/TransactionsNotRptedOn1099BInd0X
IRS990T/AvlblPre2018NOLCarryoverAmt0169344
IRS990T/BooksInCareOfDetail/PersonNm0WILSON HONG CONTROLLER
IRS990T/BooksInCareOfDetail/PhoneNum04153334021
IRS990T/BooksInCareOfDetail/USAddress/AddressLine1Txt0755 OCEAN AVENUE
IRS990T/BooksInCareOfDetail/USAddress/CityNm0SAN FRANCISCO
IRS990T/BooksInCareOfDetail/USAddress/StateAbbreviationCd0CA
IRS990T/BooksInCareOfDetail/USAddress/ZIPCd094112
IRS990T/BookValueAssetsEOYAmt0176675913
IRS990T/CharitableContributionsDedAmt00
IRS990T/ForeignAccountsQuestionInd00
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IRS990TScheduleA/NetOperatingLossDeductionAmt00
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IRS990TScheduleA/TotalAllocableDeductionsAmt00
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IRS990TScheduleA/TotalDeductionsAmt07700
IRS990TScheduleA/TotalDeductionSetAsidesAmt00
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IRS990TScheduleA/TotalGrossDebtFinancedIncmAmt00
IRS990TScheduleA/TotalInvestmentIncomeAmt00
IRS990TScheduleA/TotalPrtshpSCorpIncomeAmt0-84932
IRS990TScheduleA/TotalRentDeductionsAmt00
IRS990TScheduleA/TotalRentIncomeAmt00
IRS990TScheduleA/TotalUnrelatedBusinessCompAmt00
IRS990TScheduleA/TotExcessReadershipCostsDedAmt00
IRS990TScheduleA/TotNetUnrltTrdBusIncmAmt0-33322
IRS990TScheduleA/TotUnrltTrdBusIncmAmt0-33322
IRS990TScheduleA/TotUnrltTrdBusIncmExpnssAmt00
IRS990TScheduleA/TradeOrBusinessDesc0THE ORGANIZATION IS A PASSIVE INVESTOR IN VARIOUS PARTNERSHIPS WHICH REPORT
IRS990TScheduleA/UBIBeforeNOLDedAmt0-41022
IRS990TScheduleA/UnrelatedBusinessTaxblIncmAmt0-41022
IRS990T/SpecificDeductionAmt01000
IRS990T/SubsidiaryCorporationInd00
IRS990T/TaxableCorporationAmt00
IRS990T/TaxLessCreditsAmt00
IRS990T/TotalDeductionAmt01000
IRS990T/TotalTaxAmt00
IRS990T/TotalTaxComputationAmt00
IRS990T/TotalUBTIAmt00
IRS990T/TotalUBTIComputedAmt00
ReturnHeader/BuildTS02025-03-06 01:10:19Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd01
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ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0CFOO
ReturnHeader/BusinessOfficerGrp/PhoneNum04153334021
ReturnHeader/BusinessOfficerGrp/SignatureDt02025-05-01
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ReturnHeader/Filer/BusinessNameControlTxt0CALI
ReturnHeader/Filer/EIN0941186156
ReturnHeader/Filer/PhoneNum04153334021
ReturnHeader/Filer/USAddress/AddressLine1Txt0755 OCEAN AVENUE
ReturnHeader/Filer/USAddress/CityNm0SAN FRANCISCO
ReturnHeader/Filer/USAddress/StateAbbreviationCd0CA
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ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm0SAN RAMON
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ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd0945835004
ReturnHeader/PreparerPersonGrp/PhoneNum09257902600
ReturnHeader/PreparerPersonGrp/PreparationDt02025-05-01
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ReturnHeader/ReturnTs02025-05-06T14:04:43-05:00
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ReturnHeader/TaxPeriodBeginDt02023-07-01
ReturnHeader/TaxPeriodEndDt02024-06-30
ReturnHeader/TaxYr02023

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Peer Organizations

Similar nonprofits based on the same Siviq industry and scale cohort. 501(c)3 • $100M-$250M nonprofits