Civic Intelligence

Sls Preschool

990 • Fiscal year 2017 • EIN 94-1196210

Jul 01, 2016 to Jun 30, 2017 • Filed on Apr 05, 2018

Organization Profilewww.slssanfrancisco.org

View Organization Page

1335 Sutter StreetSan Francisco, CA 94109

(415) 474-9489

Siviq Scores

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

Liabilities / Assets

66th percentile

0.40x

Higher debt load relative to assets than 66% of similar nonprofits.

2017 filings • 501(c)3 • $10M-$25M nonprofits • Source year 2017

Liabilities / Revenue

84th percentile

1.42x

Higher debt load relative to revenue than 84% of similar nonprofits.

2017 filings • 501(c)3 • $10M-$25M nonprofits • Source year 2017

Net Margin

76th percentile

17%

Higher net margin than 76% of similar nonprofits.

2017 filings • 501(c)3 • $10M-$25M nonprofits • Source year 2017

Top Officer Pay

67th percentile

$233,739

Higher top officer pay than 67% of similar nonprofits.

Top officer pay equals 7.9% of source-year revenue.

2017 filings • 501(c)3 • $10M-$25M nonprofits • Source year 2017

Asset Growth

34th percentile

0.5%

Faster asset growth than 34% of similar nonprofits.

2017 filings • 501(c)3 • $10M-$25M nonprofits • Annualized from 2016 to 2017

Revenue Growth

41st percentile

2.1%

Faster revenue growth than 41% of similar nonprofits.

2017 filings • 501(c)3 • $10M-$25M nonprofits • Annualized from 2016 to 2017

Balance Sheet
Liabilities / Assets66th percentile

Assets

Up

$10,450,106

Up $51,068 (+0.5%) from 2016

Net Assets

Up

$6,249,051

Up $494,704 (+8.6%) from 2016

Liabilities

Down

$4,201,055

Down $443,636 (-9.6%) from 2016

Revenue And Expenses
Liabilities / Revenue84th percentileNet Margin76th percentile

Revenue

Up

$2,955,181

Up $59,422 (+2.1%) from 2016

Expenses

Down

$2,463,975

Down $2,326 (-0.1%) from 2016

Net Income

Up

$491,206

Up $61,748 (+14%) from 2016

Historical Trend

Balance Sheet Trend

Asset Growth34th percentile

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

$15M$10M$5.0M$0Assets 2011: $2,064,635Liabilities 2011: $1,050,820Net Assets 2011: $1,013,8152011Assets 2012: $3,760,577Liabilities 2012: $1,263,412Net Assets 2012: $2,497,1652012Assets 2013: $7,320,478Liabilities 2013: $3,225,454Net Assets 2013: $4,095,0242013Assets 2014: $9,426,755Liabilities 2014: $4,627,879Net Assets 2014: $4,798,8762014Assets 2015: $10,140,260Liabilities 2015: $4,814,841Net Assets 2015: $5,325,4192015Assets 2016: $10,399,038Liabilities 2016: $4,644,691Net Assets 2016: $5,754,3472016Assets 2017: $10,450,106Liabilities 2017: $4,201,055Net Assets 2017: $6,249,0512017Assets 2018: $10,619,688Liabilities 2018: $4,325,649Net Assets 2018: $6,294,0392018Assets 2019: $10,708,959Liabilities 2019: $4,091,632Net Assets 2019: $6,617,3272019Assets 2020: $9,993,300Liabilities 2020: $3,138,786Net Assets 2020: $6,854,5142020Assets 2021: $10,773,464Liabilities 2021: $3,548,903Net Assets 2021: $7,224,5612021Assets 2022: $11,033,752Liabilities 2022: $3,628,260Net Assets 2022: $7,405,4922022Assets 2023: $10,414,171Liabilities 2023: $3,142,726Net Assets 2023: $7,271,4452023Assets 2024: $10,140,630Liabilities 2024: $2,984,746Net Assets 2024: $7,155,8842024

Highlighted filing

2017

Assets$10,450,106
Liabilities$4,201,055
Net Assets$6,249,051
Open 2017 Filing

Operations Trend

Revenue Growth41st percentile

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

$4.0M$3.0M$2.0M$1.0M$0-$1.0MRevenue 2011: $1,737,211Expenses 2011: $1,703,205Net Income 2011: $34,0062011Revenue 2012: $3,282,798Expenses 2012: $1,784,433Net Income 2012: $1,498,3652012Revenue 2013: $3,483,030Expenses 2013: $1,891,592Net Income 2013: $1,591,4382013Revenue 2014: $2,781,405Expenses 2014: $2,085,934Net Income 2014: $695,4712014Revenue 2015: $2,965,907Expenses 2015: $2,441,004Net Income 2015: $524,9032015Revenue 2016: $2,895,759Expenses 2016: $2,466,301Net Income 2016: $429,4582016Revenue 2017: $2,955,181Expenses 2017: $2,463,975Net Income 2017: $491,2062017Revenue 2018: $2,618,931Expenses 2018: $2,574,369Net Income 2018: $44,5622018Revenue 2019: $2,938,323Expenses 2019: $2,615,035Net Income 2019: $323,2882019Revenue 2020: $2,673,515Expenses 2020: $2,436,328Net Income 2020: $237,1872020Revenue 2021: $2,755,157Expenses 2021: $2,385,110Net Income 2021: $370,0472021Revenue 2022: $2,573,188Expenses 2022: $2,392,257Net Income 2022: $180,9312022Revenue 2023: $2,670,177Expenses 2023: $2,808,387Net Income 2023: -$138,2102023Revenue 2024: $2,887,437Expenses 2024: $2,997,743Net Income 2024: -$110,3062024

Highlighted filing

2017

Revenue$2,955,181
Expenses$2,463,975
Net Income$491,206
Open 2017 Filing
Jump To
Filing Snapshot
Filing Period
Jul 1, 2016 to Jun 30, 2017
Signed
Apr 5, 2018
Return Version
2016v3.0
Gross Receipts
$3,027,531
Mission and Program Overview

Mission

The school was organized to provide a pre-school educational experience and opportunities for young children in the greater San Francisco Bay Area.

Sls (the school) is located in san francisco & runs a preschool for children age 2 to 5 years old.

Balance Sheet Detail
LineBeginningEndChange
Assets
Land, Buildings, and Equipment, Net$7,478,952$7,325,624▼ $153,328
Cash and Non-Interest-Bearing Accounts$2,466,014$2,725,812▲ $259,798
Investments Other Securities$160,682$164,577▲ $3,895
Savings and Temporary Cash Investments$128,777$128,792▲ $15
Prepaid Expenses and Deferred Charges$34,142$60,853▲ $26,711
Pledges and Grants Receivable$99,775$44,448▼ $55,327
Intangible Assets$30,696--
Total Assets$10,399,038$10,450,106▲ $51,068
Liabilities
Mortgage Notes Payable Secured by Investment Property$3,131,957$2,706,186▼ $425,771
Deferred Revenue$1,390,159$1,384,990▼ $5,169
Other Liabilities$49,807$55,287▲ $5,480
Accounts Payable and Accrued Expenses$72,768$54,592▼ $18,176
Total Liabilities$4,644,691$4,201,055▼ $443,636
Net Assets / Fund Balance
Unrestricted Net Assets$5,496,219$5,932,023▲ $435,804
Temporarily Rstr Net Assets$258,128$317,028▲ $58,900
Total Net Assets Fund Balance$5,754,347$6,249,051▲ $494,704
Total Liabilities and Net Assets / Fund Balance$10,399,038$10,450,106▲ $51,068

Asset Categories

AssetBook ValueDepreciationBasis
Buildings$5,544,469$411,728$5,956,197
Land$1,717,763-$1,717,763
Equipment$50,793$39,779$90,572
Other Land Buildings$12,599$15,399$27,998
Compensation and Service Providers
Top Officer Pay67th percentile

Employees

NameTitleFull / Part TimeBaseOtherTotal
Elaine Coyle-WeilHead of SchoolFT$183,954$109,875$293,829
Mary Sue MurrayAssistant Head of SchoolFT$98,730$64,094$162,824
Kathleen CabralLead TeacherFT$106,617$5,203$111,820

Board Members and Trustees

NameTitle
Stephen JohnsonPresident
Kim BoswellVice President
Alex SluskyDirector
Dan SimonDirector
Heather PrestonDirector
Jacqueline SacksDirector
Jane GruberDirector
Jeff EscabarDirector
Jennifer ForsterDirector
Leah ClymanDirector
Megha ToliaDirector
Nellie LevchinDirector
Robert SayleDirector
Stephanie WithersDirector
Michael KimSecretary
Grant DollensTreasurer
Revenue and Support

Revenue Composition

Contributions and Grants
$971,048
Program Service Revenue
$2,010,365
Investment Income
$411
Other Revenue
$-26,643
All Other Contributions
$669,632
Change in Net Assets
$491,206

Audited Revenue Reconciliation

Revenue per Audited Statements
$2,947,244
Revenue Not Reported on Financial Statements
$7,937
Revenue Not Reported on Form 990
$75,848
Other Revenue Adjustments
$7,937
Total Revenue per Audited Statements
$3,023,092
Total Revenue per Form 990
$2,955,181
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Salaries, Compensation, and Employee Benefits$1,742,432
Other Expenses$713,605
Grants and Similar Amounts Paid$7,938
Total Fundraising Expense$5,131
Professional Fundraising Fees$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$595,000$153,718-$748,718
Current Officers, Directors, Trustees, and Key Employees$629,616--$629,616
Other Employee Benefits$156,613$39,934-$196,547
Depreciation Depletion$150,948$16,567-$167,515
Interest-$133,465-$133,465
Occupancy$100,224$24,232-$124,456
Payroll Taxes$77,004$19,635-$96,639
Pension Plan Contributions$62,724$8,188-$70,912
Fees for Services Accounting$5,085$55,287-$60,372
Office Expenses$45,714$13,800$146$59,660
All Other Expenses$6,718$11,826$4,985$23,529
Information Technology$11,472$1,615-$13,087
Fees for Services Other$1,042$11,324-$12,366
Other Expenses$9,961$0-$9,961
Grants to Domestic Individuals$7,938--$7,938
Conferences and Meetings-$3,558-$3,558
Fees for Services Legal$74$807-$881
Total Functional Expenses$1,960,874$497,970$5,131$2,463,975

Audited Expense Reconciliation

Line ItemAmount
Total Expenses per Audited Statements$2,528,387
Total Expenses per Form 990$2,463,975
Expenses per Audited Statements$2,456,037
Expenses Not Reported on Form 990$72,350
Expenses Not Reported on Financial Statements$7,938
Other Expense Adjustments$7,938
Fundraising, Events, and Gaming
Fundraising activities
Yes
Gaming activities
No
Professional fundraiser used
No

Fundraising and Gaming Totals

Line ItemAmount
Fundraising Direct Expenses$72,350
Fundraising Gross Income$0
Professional Fundraising Fees$0

Fundraising Events

EventGross ReceiptsGross RevenueDirect ExpensesNet Income
TAB Event$301,416-$72,350-
Total Events$301,416-$72,350$-72,350
Political and Lobbying Activity
Political campaign activity
No
Lobbying activity
No
Subject to proxy tax
No
Debt and Bond Financing

Other Reported Liabilities

LiabilityAmount
Accrued salaries and wages$55,287
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
No
Compensation from other sources disclosed
No
CEO compensation reviewed
Yes
Other officer compensation reviewed
Yes
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, Section B, line 11B

“The Board of Directors reviews the 990 prior to filing.”

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

“Members of the Board of Directors review all potential conflicts of interest at least annually. The Executive Director and all Board Members are required to disclose (in writing) potential conflicts and any related party affiliations. Loans between the organization and members of management and the board are strictly prohibited. The organization seeks full transparency on all relationships. Any potential conflicts (in fact or appearance), are discussed openly and resolved in accordance with the organization's policies and procedures.”

Form 990, Part VI, Section B, line 15

“Compensation for the Head of School was set with the advice of an independent compensation consultant. Members of the Board of Directors review the compensation of all high-level personnel periodically in accordance with IRS rules and regulations. Efforts are made to secure compensation data from industry sources in order to determine competitiveness and appropriateness of salaries. Every effort is made to ensure that the process is thorough and transparent in accordance with IRS guidelines and the organization's policies and procedures. Compensation of other high-level personnel and key employees (teachers), is reviewed periodically by members of management. Efforts are made to secure compensation data from industry sources in order to determine competitiveness and appropriateness of salaries and all related benefits.”

Form 990, Part VI, Section C, line 19

“All of the organization's governing documents, financial statements and other legal filings are maintained in a secure environment and held available for inspection by the tax authorities and the general public. Tax returns are posted annually at www.guidestar.org (where they are available for viewing as electronic copies), and are also available at the organization's office in San Francisco, California (for a physical inspection).”

Filing and Contact Details

Filer

Filer Name
SLS Preschool
EIN
94-1196210
Phone
4154749489
Address
1335 Sutter Street, San Francisco, CA 94109

Signing Officer

Name
Elaine Coyle-Weil
Title
Head of School
Phone
4154749489
Signed
2018-04-05
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Scott Crabill
Formed
1955
Legal Domicile
CA
Voting Board Members
14
Independent Board Members
14
Employees
24
Volunteers
20

Preparer

Firm
Squar Milner LLP
Address
135 Main Street 9th Floor, San Francisco, CA 94105-1815
Preparer
Deborah Kaminski
Phone
4157812500
Supplemental Narrative

Additional Explanations

Form 990, Page 12, Part XII, Line 2C

“There was no change to the independent auditor selection method or oversight process during the current year.”

Financial Statement Notes

Part X, Line 2:

“The School is exempt from federal and state income taxes under the Internal Revenue Code Section 501(c)(3) and California Revenue and Taxation Code, Section 23701d. Accordingly, it has not provided for income taxes in these financial statements. Each year, management considers whether any material tax position the School has taken is more likely than not to be sustained upon examination by the applicable taxing authority. Management believes that any positions the School has taken are supported by substantial authority, and hence, do not need to be measured or disclosed in these financial statements.”

Part XI, Line 2D - Other Adjustments:

“Direct Fundraising Event Expenses 72,350.”

Part XI, Line 4B - Other Adjustments:

“Financial Aid Grants 7,938. Rounding -1.”

Part XII, Line 2D - Other Adjustments:

“Direct Fundraising Event Expenses 72,350.”

Part XII, Line 4B - Other Adjustments:

“Financial Aid Grants 7,938.”

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IRS990/Desc0School Philosophy and Mission: To provide an open, warm and welcoming first step from the home environment to school where children learn to trust adults and are free to express their feelings and their needs. To strive for excellence in preschool education. To provide experienced faculty as classroom teachers. To teach children to approach new situations with a positive, enthusiastic and open mind. To teach children to be independent, self-reliant free thinkers. To provide a stimulating environment where each child's potentialities and abilities are recognized and helped to unfold in accordance with their inner clock. To provide a structured environment where there is a balance between academic instruction, social interacation, and artistic expression, where a child's self confidence is supported and developed by providing a range of developmental experiences. To foster respect and responsibility, to help the child internalize structure and develop inner discipline. To prepare the child for the transition into kindergarten, either in a public or independent school.
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IRS990/Form990PartVIISectionAGrp/PersonNm1Kim Boswell
IRS990/Form990PartVIISectionAGrp/PersonNm2Michael Kim
IRS990/Form990PartVIISectionAGrp/PersonNm3Grant Dollens
IRS990/Form990PartVIISectionAGrp/PersonNm4Nellie Levchin
IRS990/Form990PartVIISectionAGrp/PersonNm5Leah Clyman
IRS990/Form990PartVIISectionAGrp/PersonNm6Jane Gruber
IRS990/Form990PartVIISectionAGrp/PersonNm7Heather Preston
IRS990/Form990PartVIISectionAGrp/PersonNm8Jacqueline Sacks
IRS990/Form990PartVIISectionAGrp/PersonNm9Dan Simon
IRS990/Form990PartVIISectionAGrp/PersonNm10Alex Slusky
IRS990/Form990PartVIISectionAGrp/PersonNm11Megha Tolia
IRS990/Form990PartVIISectionAGrp/PersonNm12Robert Sayle
IRS990/Form990PartVIISectionAGrp/PersonNm13Stephanie Withers
IRS990/Form990PartVIISectionAGrp/PersonNm14Jeff Escabar
IRS990/Form990PartVIISectionAGrp/PersonNm15Jennifer Forster
IRS990/Form990PartVIISectionAGrp/PersonNm16Elaine Coyle-Weil
IRS990/Form990PartVIISectionAGrp/PersonNm17Mary Sue Murray
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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/ReportableCompFromOrgAmt16221454
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt17117386
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt18106617
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/TitleTxt0President
IRS990/Form990PartVIISectionAGrp/TitleTxt1Vice President
IRS990/Form990PartVIISectionAGrp/TitleTxt2Secretary
IRS990/Form990PartVIISectionAGrp/TitleTxt3Treasurer
IRS990/Form990PartVIISectionAGrp/TitleTxt4Director
IRS990/Form990PartVIISectionAGrp/TitleTxt5Director
IRS990/Form990PartVIISectionAGrp/TitleTxt6Director
IRS990/Form990PartVIISectionAGrp/TitleTxt7Director
IRS990/Form990PartVIISectionAGrp/TitleTxt8Director
IRS990/Form990PartVIISectionAGrp/TitleTxt9Director
IRS990/Form990PartVIISectionAGrp/TitleTxt10Director
IRS990/Form990PartVIISectionAGrp/TitleTxt11Director
IRS990/Form990PartVIISectionAGrp/TitleTxt12Director
IRS990/Form990PartVIISectionAGrp/TitleTxt13Director
IRS990/Form990PartVIISectionAGrp/TitleTxt14Director
IRS990/Form990PartVIISectionAGrp/TitleTxt15Director
IRS990/Form990PartVIISectionAGrp/TitleTxt16Head of School
IRS990/Form990PartVIISectionAGrp/TitleTxt17Assistant Head of School
IRS990/Form990PartVIISectionAGrp/TitleTxt18Lead Teacher
IRS990/Form990ProvidedToGvrnBodyInd01
IRS990/FormationYr01955
IRS990/FormerOfcrEmployeesListedInd00
IRS990/FSAuditedBasisGrp/SeparateBasisFinclStmtInd0X
IRS990/FSAuditedInd01
IRS990/FundraisingActivitiesInd01
IRS990/FundraisingAmt0301416
IRS990/FundraisingDirectExpensesAmt072350
IRS990/FundraisingGrossIncomeAmt00
IRS990/GamingActivitiesInd00
IRS990/GoverningBodyVotingMembersCnt014
IRS990/GrantAmt07938
IRS990/GrantsToDomesticIndividualsGrp/ProgramServicesAmt07938
IRS990/GrantsToDomesticIndividualsGrp/TotalAmt07938
IRS990/GrantsToIndividualsInd01
IRS990/GrantsToOrganizationsInd00
IRS990/GrantToRelatedPersonInd00
IRS990/GrossReceiptsAmt03027531
IRS990/GroupReturnForAffiliatesInd00
IRS990/IncludeFIN48FootnoteInd01
IRS990/IndependentAuditFinclStmtInd01
IRS990/IndependentVotingMemberCnt014
IRS990/IndivRcvdGreaterThan100KCnt03
IRS990/IndoorTanningServicesInd00
IRS990/InfoInScheduleOPartIIIInd0X
IRS990/InfoInScheduleOPartVIInd0X
IRS990/InfoInScheduleOPartXIIInd0X
IRS990/InformationTechnologyGrp/ManagementAndGeneralAmt01615
IRS990/InformationTechnologyGrp/ProgramServicesAmt011472
IRS990/InformationTechnologyGrp/TotalAmt013087
IRS990/IntangibleAssetsGrp/BOYAmt030696
IRS990/InterestGrp/ManagementAndGeneralAmt0133465
IRS990/InterestGrp/TotalAmt0133465
IRS990/InvestmentIncomeGrp/ExclusionAmt0411
IRS990/InvestmentIncomeGrp/TotalRevenueColumnAmt0411
IRS990/InvestmentInJointVentureInd00
IRS990/InvestmentsOtherSecuritiesGrp/BOYAmt0160682
IRS990/InvestmentsOtherSecuritiesGrp/EOYAmt0164577
IRS990/IRPDocumentCnt015
IRS990/IRPDocumentW2GCnt00
IRS990/LandBldgEquipAccumDeprecAmt0466906
IRS990/LandBldgEquipBasisNetGrp/BOYAmt07478952
IRS990/LandBldgEquipBasisNetGrp/EOYAmt07325624
IRS990/LandBldgEquipCostOrOtherBssAmt07792530
IRS990/LegalDomicileStateCd0CA
IRS990/LoanOutstandingInd00
IRS990/LobbyingActivitiesInd00
IRS990/LocalChaptersInd00
IRS990/MaterialDiversionOrMisuseInd00
IRS990/MembersOrStockholdersInd00
IRS990/MethodOfAccountingAccrualInd0X
IRS990/MinutesOfCommitteesInd01
IRS990/MinutesOfGoverningBodyInd01
IRS990/MissionDesc0The school was organized to provide a pre-school educational experience and opportunities for young children in the greater San Francisco Bay Area.
IRS990/MoreThan5000KToIndividualsInd00
IRS990/MoreThan5000KToOrgInd00
IRS990/MortgNotesPyblScrdInvstPropGrp/BOYAmt03131957
IRS990/MortgNotesPyblScrdInvstPropGrp/EOYAmt02706186
IRS990/NetAssetsOrFundBalancesBOYAmt05754347
IRS990/NetAssetsOrFundBalancesEOYAmt06249051
IRS990/NetIncmFromFundraisingEvtGrp/ExclusionAmt0-72350
IRS990/NetIncmFromFundraisingEvtGrp/TotalRevenueColumnAmt0-72350
IRS990/NetUnrelatedBusTxblIncmAmt00
IRS990/NetUnrlzdGainsLossesInvstAmt03498
IRS990/NondeductibleContributionsInd00
IRS990/OccupancyGrp/ManagementAndGeneralAmt024232
IRS990/OccupancyGrp/ProgramServicesAmt0100224
IRS990/OccupancyGrp/TotalAmt0124456
IRS990/OfficeExpensesGrp/FundraisingAmt0146
IRS990/OfficeExpensesGrp/ManagementAndGeneralAmt013800
IRS990/OfficeExpensesGrp/ProgramServicesAmt045714
IRS990/OfficeExpensesGrp/TotalAmt059660
IRS990/OfficerMailingAddressInd00
IRS990/OperateHospitalInd00
IRS990/Organization501c3Ind0X
IRS990/OrganizationFollowsSFAS117Ind0X
IRS990/OtherChangesInNetAssetsAmt00
IRS990/OtherEmployeeBenefitsGrp/ManagementAndGeneralAmt039934
IRS990/OtherEmployeeBenefitsGrp/ProgramServicesAmt0156613
IRS990/OtherEmployeeBenefitsGrp/TotalAmt0196547
IRS990/OtherExpensesGrp/Desc0School Activities & Spe
IRS990/OtherExpensesGrp/Desc1Repairs & Maintenance
IRS990/OtherExpensesGrp/Desc2Meals & Entertainment
IRS990/OtherExpensesGrp/Desc3Summer School
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt04014
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt10
IRS990/OtherExpensesGrp/ProgramServicesAmt065872
IRS990/OtherExpensesGrp/ProgramServicesAmt127666
IRS990/OtherExpensesGrp/ProgramServicesAmt27203
IRS990/OtherExpensesGrp/ProgramServicesAmt39961
IRS990/OtherExpensesGrp/TotalAmt065872
IRS990/OtherExpensesGrp/TotalAmt127666
IRS990/OtherExpensesGrp/TotalAmt211217
IRS990/OtherExpensesGrp/TotalAmt39961
IRS990/OtherLiabilitiesGrp/BOYAmt049807
IRS990/OtherLiabilitiesGrp/EOYAmt055287
IRS990/OtherRevenueMiscGrp/BusinessCd0900099
IRS990/OtherRevenueMiscGrp/Desc0Other income
IRS990/OtherRevenueMiscGrp/ExclusionAmt045707
IRS990/OtherRevenueMiscGrp/TotalRevenueColumnAmt045707
IRS990/OtherRevenueMiscGrp/UnrelatedBusinessRevenueAmt00
IRS990/OtherRevenueTotalAmt045707
IRS990/OtherSalariesAndWagesGrp/ManagementAndGeneralAmt0153718
IRS990/OtherSalariesAndWagesGrp/ProgramServicesAmt0595000
IRS990/OtherSalariesAndWagesGrp/TotalAmt0748718
IRS990/PartialLiquidationInd00
IRS990/PayrollTaxesGrp/ManagementAndGeneralAmt019635
IRS990/PayrollTaxesGrp/ProgramServicesAmt077004
IRS990/PayrollTaxesGrp/TotalAmt096639
IRS990/PensionPlanContributionsGrp/ManagementAndGeneralAmt08188
IRS990/PensionPlanContributionsGrp/ProgramServicesAmt062724
IRS990/PensionPlanContributionsGrp/TotalAmt070912
IRS990/PledgesAndGrantsReceivableGrp/BOYAmt099775
IRS990/PledgesAndGrantsReceivableGrp/EOYAmt044448
IRS990/PoliticalCampaignActyInd00
IRS990/PrepaidExpensesDefrdChargesGrp/BOYAmt034142
IRS990/PrepaidExpensesDefrdChargesGrp/EOYAmt060853
IRS990/PrincipalOfficerNm0Scott Crabill
IRS990/ProfessionalFundraisingInd00
IRS990/ProgramServiceRevenueGrp/BusinessCd0611110
IRS990/ProgramServiceRevenueGrp/BusinessCd1611110
IRS990/ProgramServiceRevenueGrp/Desc0Tuition
IRS990/ProgramServiceRevenueGrp/Desc1Registration fees
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt01994990
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt115375
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt01994990
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt115375
IRS990/ProgramServiceRevenueGrp/UnrelatedBusinessRevenueAmt00
IRS990/ProgramServiceRevenueGrp/UnrelatedBusinessRevenueAmt10
IRS990/ProhibitedTaxShelterTransInd00
IRS990/PYBenefitsPaidToMembersAmt00
IRS990/PYContributionsGrantsAmt0959926
IRS990/PYExcessBenefitTransInd00
IRS990/PYGrantsAndSimilarPaidAmt00
IRS990/PYInvestmentIncomeAmt0450
IRS990/PYOtherExpensesAmt0805876
IRS990/PYOtherRevenueAmt0-866
IRS990/PYProgramServiceRevenueAmt01936249
IRS990/PYRevenuesLessExpensesAmt0429458
IRS990/PYSalariesCompEmpBnftPaidAmt01660425
IRS990/PYTotalExpensesAmt02466301
IRS990/PYTotalProfFndrsngExpnsAmt00
IRS990/PYTotalRevenueAmt02895759
IRS990/QuidProQuoContributionsInd00
IRS990/ReconcilationRevenueExpnssAmt0491206
IRS990/RegularMonitoringEnfrcInd01
IRS990/RelatedEntityInd00
IRS990/RelatedOrganizationCtrlEntInd00
IRS990/ReportInvestmentsOtherSecInd00
IRS990/ReportLandBuildingEquipmentInd01
IRS990/ReportOtherAssetsInd00
IRS990/ReportOtherLiabilitiesInd01
IRS990/ReportProgramRelatedInvstInd00
IRS990/RevenueAmt02010365
IRS990/SavingsAndTempCashInvstGrp/BOYAmt0128777
IRS990/SavingsAndTempCashInvstGrp/EOYAmt0128792
IRS990ScheduleA/SchoolInd0X
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/ScheduleBRequiredInd01
IRS990ScheduleD/BuildingsGrp/BookValueAmt05544469
IRS990ScheduleD/BuildingsGrp/DepreciationAmt0411728
IRS990ScheduleD/BuildingsGrp/OtherCostOrOtherBasisAmt05956197
IRS990ScheduleD/EquipmentGrp/BookValueAmt050793
IRS990ScheduleD/EquipmentGrp/DepreciationAmt039779
IRS990ScheduleD/EquipmentGrp/OtherCostOrOtherBasisAmt090572
IRS990ScheduleD/ExpensesNotReportedAmt072350
IRS990ScheduleD/ExpensesNotRptFinclStmtAmt07938
IRS990ScheduleD/ExpensesSubtotalAmt02456037
IRS990ScheduleD/FootnoteTextInd0X
IRS990ScheduleD/LandGrp/BookValueAmt01717763

Document Assets

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Filings

Displayed year

2017 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$10,450,106
Liabilities
$4,201,055
Net assets
$6,249,051
Revenue
$2,955,181
Expenses
$2,463,975
Net income
$491,206
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024Detailed filing. Detailed filing data is available for this year.$10.1$2.98$7.16$2.89$3.00$0.11
2023Detailed filing. Detailed filing data is available for this year.$10.4$3.14$7.27$2.67$2.81$0.14
2022Facts available. Structured filing facts are available, but richer extracted sections are limited.$11.0$3.63$7.41$2.57$2.39$0.18
2021Detailed filing. Detailed filing data is available for this year.$10.8$3.55$7.22$2.76$2.39$0.37
2020Detailed filing. Detailed filing data is available for this year.$9.99$3.14$6.85$2.67$2.44$0.24
2019Detailed filing. Detailed filing data is available for this year.$10.7$4.09$6.62$2.94$2.62$0.32
2018Detailed filing. Detailed filing data is available for this year.$10.6$4.33$6.29$2.62$2.57$0.04
2017Detailed filing. Detailed filing data is available for this year.$10.5$4.20$6.25$2.96$2.46$0.49
2016Detailed filing. Detailed filing data is available for this year.$10.4$4.64$5.75$2.90$2.47$0.43
2015Detailed filing. Detailed filing data is available for this year.$10.1$4.81$5.33$2.97$2.44$0.52
2014Detailed filing. Detailed filing data is available for this year.$9.43$4.63$4.80$2.78$2.09$0.70
2013Summary only. Only limited summary data is available for this year.$7.32$3.23$4.10$3.48$1.89$1.59
2012Summary only. Only limited summary data is available for this year.$3.76$1.26$2.50$3.28$1.78$1.50
2011Summary only. Only limited summary data is available for this year.$2.06$1.05$1.01$1.74$1.70$0.03