Civic Intelligence

Sls Preschool

990 • Fiscal year 2016 • EIN 94-1196210

Jul 01, 2015 to Jun 30, 2016 • Filed on Apr 05, 2017

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

68th percentile

0.45x

Higher debt load relative to assets than 68% of similar nonprofits.

2016 filings • 501(c)3 • $10M-$25M nonprofits • Source year 2016

Liabilities / Revenue

85th percentile

1.60x

Higher debt load relative to revenue than 85% of similar nonprofits.

2016 filings • 501(c)3 • $10M-$25M nonprofits • Source year 2016

Net Margin

77th percentile

15%

Higher net margin than 77% of similar nonprofits.

2016 filings • 501(c)3 • $10M-$25M nonprofits • Source year 2016

Top Officer Pay

78th percentile

$294,952

Higher top officer pay than 78% of similar nonprofits.

Top officer pay equals 10.2% of source-year revenue.

2016 filings • 501(c)3 • $10M-$25M nonprofits • Source year 2016

Asset Growth

54th percentile

2.6%

Faster asset growth than 54% of similar nonprofits.

2016 filings • 501(c)3 • $10M-$25M nonprofits • Annualized from 2015 to 2016

Revenue Growth

33rd percentile

-2.4%

Faster revenue growth than 33% of similar nonprofits.

2016 filings • 501(c)3 • $10M-$25M nonprofits • Annualized from 2015 to 2016

Balance Sheet
Liabilities / Assets68th percentile

Assets

Up

$10,399,038

Up $258,778 (+2.6%) from 2015

Net Assets

Up

$5,754,347

Up $428,928 (+8.1%) from 2015

Liabilities

Down

$4,644,691

Down $170,150 (-3.5%) from 2015

Revenue And Expenses
Liabilities / Revenue85th percentileNet Margin77th percentile

Revenue

Down

$2,895,759

Down $70,148 (-2.4%) from 2015

Expenses

Up

$2,466,301

Up $25,297 (+1.0%) from 2015

Net Income

Down

$429,458

Down $95,445 (-18%) from 2015

Historical Trend

Balance Sheet Trend

Asset Growth54th 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

2016

Assets$10,399,038
Liabilities$4,644,691
Net Assets$5,754,347
Open 2016 Filing

Operations Trend

Revenue Growth33rd 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

2016

Revenue$2,895,759
Expenses$2,466,301
Net Income$429,458
Open 2016 Filing
Jump To
Filing Snapshot
Filing Period
Jul 1, 2015 to Jun 30, 2016
Signed
Apr 5, 2017
Return Version
2015v3.0
Gross Receipts
$2,940,369
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$7,613,439$7,478,952▼ $134,487
Cash and Non-Interest-Bearing Accounts$1,605,513$2,466,014▲ $860,501
Investments Other Securities$161,389$160,682▼ $707
Savings and Temporary Cash Investments$306,408$128,777▼ $177,631
Pledges and Grants Receivable$393,147$99,775▼ $293,372
Prepaid Expenses and Deferred Charges$35,001$34,142▼ $859
Intangible Assets$25,363$30,696▲ $5,333
Total Assets$10,140,260$10,399,038▲ $258,778
Liabilities
Mortgage Notes Payable Secured by Investment Property$3,385,291$3,131,957▼ $253,334
Deferred Revenue$1,383,717$1,390,159▲ $6,442
Accounts Payable and Accrued Expenses$45,833$72,768▲ $26,935
Other Liabilities$0$49,807▲ $49,807
Total Liabilities$4,814,841$4,644,691▼ $170,150
Net Assets / Fund Balance
Unrestricted Net Assets$5,325,419$5,496,219▲ $170,800
Temporarily Rstr Net Assets-$258,128-
Total Net Assets Fund Balance$5,325,419$5,754,347▲ $428,928
Total Liabilities and Net Assets / Fund Balance$10,140,260$10,399,038▲ $258,778

Asset Categories

AssetBook ValueDepreciationBasis
Buildings$5,693,375$262,822$5,956,197
Land$1,717,763-$1,717,763
Equipment$49,617$26,769$76,386
Other Land Buildings$18,197$9,800$27,997
Compensation and Service Providers
Top Officer Pay78th percentile

Employees

NameTitleFull / Part TimeBaseOtherTotal
Elaine Coyle-WeilHead of SchoolFT$171,257$123,695$294,952
Mary Sue MurrayAssistant Head of SchoolFT$88,498$63,065$151,563
Kathleen CabralLead TeacherFT$102,545$18,305$120,850

Board Members and Trustees

NameTitle
Jill HetheringtonPresident
Scott CrabillVice President
Alex SluskyDirector
Dan SimonDirector
Heather PrestonDirector
Jacqueline SacksDirector
Jane GruberDirector
Kim BoswellDirector
Leah ClymanDirector
Mason MorfitDirector
Michael KimDirector
Nellie LevchinDirector
Stephen JohnsonSecretary
Grant DollensTreasurer
Revenue and Support

Revenue Composition

Contributions and Grants
$959,926
Program Service Revenue
$1,936,249
Investment Income
$450
Other Revenue
$-866
All Other Contributions
$666,301
Change in Net Assets
$429,458

Noncash Contribution Practices

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

Noncash Contributions

Contribution TypeContribution CountReported AmountValuation Method
Securities Publicly Traded4$31,536Market Price
Total Noncash Contributions4$31,536-

Audited Revenue Reconciliation

Revenue per Audited Statements
$2,940,369
Revenue Not Reported on Financial Statements
$-44,610
Revenue Not Reported on Form 990
$-530
Other Revenue Adjustments
$-44,610
Total Revenue per Audited Statements
$2,939,839
Total Revenue per Form 990
$2,895,759
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Salaries, Compensation, and Employee Benefits$1,660,425
Other Expenses$805,876
Total Fundraising Expense$49,980
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$913,138$144,820-$1,057,958
Other Employee Benefits$207,537$26,976-$234,513
Current Officers, Directors, Trustees, and Key Employees$201,038--$201,038
Depreciation Depletion$148,264$19,780-$168,044
Interest-$142,461-$142,461
Occupancy$88,098$25,011-$113,109
Payroll Taxes$78,599$10,216-$88,815
Pension Plan Contributions$69,117$8,984-$78,101
Office Expenses$49,179$16,941-$66,120
Fees for Services Accounting$11,511$38,980-$50,491
All Other Expenses$28,793$10,963$9,938$49,694
Fees for Services Other$5,802$19,648-$25,450
Other Expenses$50,956$12,582$40,042$12,582
Fees for Services Legal$2,484$8,410-$10,894
Information Technology$6,662$1,036-$7,698
Conferences and Meetings-$4,727-$4,727
Total Functional Expenses$1,924,786$491,535$49,980$2,466,301

Audited Expense Reconciliation

Line ItemAmount
Total Expenses per Audited Statements$2,510,911
Expenses per Audited Statements$2,466,301
Total Expenses per Form 990$2,466,301
Expenses Not Reported on Form 990$44,610
Expenses Not Reported on Financial Statements$0
Fundraising, Events, and Gaming
Fundraising activities
Yes
Gaming activities
No
Professional fundraiser used
No

Fundraising and Gaming Totals

Line ItemAmount
Fundraising Direct Expenses$44,610
Fundraising Gross Income$0
Professional Fundraising Fees$0

Fundraising Events

EventGross ReceiptsGross RevenueDirect ExpensesNet Income
TAB Event$293,625-$44,610-
Total Events$293,625-$44,610$-44,610
Political and Lobbying Activity
Political campaign activity
No
Lobbying activity
No
Subject to proxy tax
No
Insider Transactions and Loans

Interested-Person Transactions

Interested PartyRelationshipDescriptionShared RevenueAmount
-Board Member / Board PresidentDuring the fiscal year, SLS engaged ABD Insurance & Financial Services to secure insurance policies for The School. The insurance broker was a company of which the husband of Jill Hetherington, President of the Board during the fiscal year, was CEO. The broker procured the insurance policies for the school from various insurance companies. The total cost paid to insurance companies during the fiscal year was $67,133.No$67,133
Debt and Bond Financing

Other Reported Liabilities

LiabilityAmount
Accrued salaries and wages$49,807
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
No
Annual disclosure for covered persons
Yes
Audit committee
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 11

“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
2017-04-05
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Scott Crabill
Formed
1955
Legal Domicile
CA
Voting Board Members
13
Independent Board Members
13
Employees
24
Volunteers
20

Preparer

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

Additional Explanations

Form 990, Part XI, line 9:

“Change in present value of long-term receivables 553.”

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

“Using the established process, the Audit Committee selected a new independent auditor this year. There was no other change in the audit committee oversight process this 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:

“Change in present value of long-term receivables 553.”

Part XI, Line 4B - Other Adjustments:

“Direct Fundraising Event Expenses -44,610.”

Part XII, Line 2D - Other Adjustments:

“Direct Fundraising Event Expenses 44,610.”

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This appendix keeps the raw XML leaves available for debugging and edge-case review. The human report above is the primary experience.

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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/PersonNm0Jill Hetherington
IRS990/Form990PartVIISectionAGrp/PersonNm1Scott Crabill
IRS990/Form990PartVIISectionAGrp/PersonNm2Stephen Johnson
IRS990/Form990PartVIISectionAGrp/PersonNm3Grant Dollens
IRS990/Form990PartVIISectionAGrp/PersonNm4Nellie Levchin
IRS990/Form990PartVIISectionAGrp/PersonNm5Kim Boswell
IRS990/Form990PartVIISectionAGrp/PersonNm6Leah Clyman
IRS990/Form990PartVIISectionAGrp/PersonNm7Jane Gruber
IRS990/Form990PartVIISectionAGrp/PersonNm8Michael Kim
IRS990/Form990PartVIISectionAGrp/PersonNm9Mason Morfit
IRS990/Form990PartVIISectionAGrp/PersonNm10Heather Preston
IRS990/Form990PartVIISectionAGrp/PersonNm11Jacqueline Sacks
IRS990/Form990PartVIISectionAGrp/PersonNm12Dan Simon
IRS990/Form990PartVIISectionAGrp/PersonNm13Alex Slusky
IRS990/Form990PartVIISectionAGrp/PersonNm14Elaine Coyle-Weil
IRS990/Form990PartVIISectionAGrp/PersonNm15Mary Sue Murray
IRS990/Form990PartVIISectionAGrp/PersonNm16Kathleen Cabral
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IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt70
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt80
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt90
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt100
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt110
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt120
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt130
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt14231603
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt15101476
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt16102545
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/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/TitleTxt14Head of School
IRS990/Form990PartVIISectionAGrp/TitleTxt15Assistant Head of School
IRS990/Form990PartVIISectionAGrp/TitleTxt16Lead Teacher
IRS990/Form990ProvidedToGvrnBodyInd01
IRS990/FormationYr01955
IRS990/FormerOfcrEmployeesListedInd00
IRS990/FSAuditedBasisGrp/SeparateBasisFinclStmtInd0X
IRS990/FSAuditedInd01
IRS990/FundraisingActivitiesInd01
IRS990/FundraisingAmt0293625
IRS990/FundraisingDirectExpensesAmt044610
IRS990/FundraisingGrossIncomeAmt00
IRS990/GamingActivitiesInd00
IRS990/GoverningBodyVotingMembersCnt013
IRS990/GrantsToIndividualsInd00
IRS990/GrantsToOrganizationsInd00
IRS990/GrantToRelatedPersonInd00
IRS990/GrossReceiptsAmt02940369
IRS990/GroupReturnForAffiliatesInd00
IRS990/IncludeFIN48FootnoteInd01
IRS990/IndependentAuditFinclStmtInd01
IRS990/IndependentVotingMemberCnt013
IRS990/IndivRcvdGreaterThan100KCnt03
IRS990/IndoorTanningServicesInd00
IRS990/InfoInScheduleOPartIIIInd0X
IRS990/InfoInScheduleOPartVIInd0X
IRS990/InfoInScheduleOPartXIIInd0X
IRS990/InfoInScheduleOPartXIInd0X
IRS990/InformationTechnologyGrp/ManagementAndGeneralAmt01036
IRS990/InformationTechnologyGrp/ProgramServicesAmt06662
IRS990/InformationTechnologyGrp/TotalAmt07698
IRS990/IntangibleAssetsGrp/BOYAmt025363
IRS990/IntangibleAssetsGrp/EOYAmt030696
IRS990/InterestGrp/ManagementAndGeneralAmt0142461
IRS990/InterestGrp/TotalAmt0142461
IRS990/InvestmentIncomeGrp/ExclusionAmt0450
IRS990/InvestmentIncomeGrp/TotalRevenueColumnAmt0450
IRS990/InvestmentInJointVentureInd00
IRS990/InvestmentsOtherSecuritiesGrp/BOYAmt0161389
IRS990/InvestmentsOtherSecuritiesGrp/EOYAmt0160682
IRS990/IRPDocumentCnt016
IRS990/IRPDocumentW2GCnt00
IRS990/LandBldgEquipAccumDeprecAmt0299391
IRS990/LandBldgEquipBasisNetGrp/BOYAmt07613439
IRS990/LandBldgEquipBasisNetGrp/EOYAmt07478952
IRS990/LandBldgEquipCostOrOtherBssAmt07778343
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/BOYAmt03385291
IRS990/MortgNotesPyblScrdInvstPropGrp/EOYAmt03131957
IRS990/NetAssetsOrFundBalancesBOYAmt05325419
IRS990/NetAssetsOrFundBalancesEOYAmt05754347
IRS990/NetIncmFromFundraisingEvtGrp/ExclusionAmt0-44610
IRS990/NetIncmFromFundraisingEvtGrp/TotalRevenueColumnAmt0-44610
IRS990/NetUnrelatedBusTxblIncmAmt00
IRS990/NetUnrlzdGainsLossesInvstAmt0-1083
IRS990/NoncashContributionsAmt031536
IRS990/NondeductibleContributionsInd00
IRS990/OccupancyGrp/ManagementAndGeneralAmt025011
IRS990/OccupancyGrp/ProgramServicesAmt088098
IRS990/OccupancyGrp/TotalAmt0113109
IRS990/OfficeExpensesGrp/ManagementAndGeneralAmt016941
IRS990/OfficeExpensesGrp/ProgramServicesAmt049179
IRS990/OfficeExpensesGrp/TotalAmt066120
IRS990/OfficerMailingAddressInd00
IRS990/OperateHospitalInd00
IRS990/Organization501c3Ind0X
IRS990/OrganizationFollowsSFAS117Ind0X
IRS990/OtherChangesInNetAssetsAmt0553
IRS990/OtherEmployeeBenefitsGrp/ManagementAndGeneralAmt026976
IRS990/OtherEmployeeBenefitsGrp/ProgramServicesAmt0207537
IRS990/OtherEmployeeBenefitsGrp/TotalAmt0234513
IRS990/OtherExpensesGrp/Desc0School Activities & Eve
IRS990/OtherExpensesGrp/Desc1Repairs & Maintenance
IRS990/OtherExpensesGrp/Desc2Bad Debt Expense
IRS990/OtherExpensesGrp/Desc3Miscellaneous
IRS990/OtherExpensesGrp/FundraisingAmt040042
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt012582
IRS990/OtherExpensesGrp/ProgramServicesAmt063608
IRS990/OtherExpensesGrp/ProgramServicesAmt150956
IRS990/OtherExpensesGrp/TotalAmt063608
IRS990/OtherExpensesGrp/TotalAmt150956
IRS990/OtherExpensesGrp/TotalAmt240042
IRS990/OtherExpensesGrp/TotalAmt312582
IRS990/OtherLiabilitiesGrp/BOYAmt00
IRS990/OtherLiabilitiesGrp/EOYAmt049807
IRS990/OtherRevenueMiscGrp/BusinessCd0900099
IRS990/OtherRevenueMiscGrp/Desc0Other income
IRS990/OtherRevenueMiscGrp/RelatedOrExemptFuncIncomeAmt043744
IRS990/OtherRevenueMiscGrp/TotalRevenueColumnAmt043744
IRS990/OtherRevenueTotalAmt043744
IRS990/OtherSalariesAndWagesGrp/ManagementAndGeneralAmt0144820
IRS990/OtherSalariesAndWagesGrp/ProgramServicesAmt0913138
IRS990/OtherSalariesAndWagesGrp/TotalAmt01057958
IRS990/PartialLiquidationInd00
IRS990/PayPremiumsPrsnlBnftCntrctInd00
IRS990/PayrollTaxesGrp/ManagementAndGeneralAmt010216
IRS990/PayrollTaxesGrp/ProgramServicesAmt078599
IRS990/PayrollTaxesGrp/TotalAmt088815
IRS990/PensionPlanContributionsGrp/ManagementAndGeneralAmt08984
IRS990/PensionPlanContributionsGrp/ProgramServicesAmt069117
IRS990/PensionPlanContributionsGrp/TotalAmt078101
IRS990/PledgesAndGrantsReceivableGrp/BOYAmt0393147
IRS990/PledgesAndGrantsReceivableGrp/EOYAmt099775
IRS990/PoliticalCampaignActyInd00
IRS990/PrepaidExpensesDefrdChargesGrp/BOYAmt035001
IRS990/PrepaidExpensesDefrdChargesGrp/EOYAmt034142
IRS990/PrincipalOfficerNm0Scott Crabill
IRS990/ProfessionalFundraisingInd00
IRS990/ProgramServiceRevenueGrp/BusinessCd0611110
IRS990/ProgramServiceRevenueGrp/BusinessCd1611110
IRS990/ProgramServiceRevenueGrp/Desc0Tuition
IRS990/ProgramServiceRevenueGrp/Desc1Registration fees
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt01914949
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt121300
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt01914949
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt121300
IRS990/ProhibitedTaxShelterTransInd00
IRS990/PYBenefitsPaidToMembersAmt00
IRS990/PYContributionsGrantsAmt01258302
IRS990/PYExcessBenefitTransInd00
IRS990/PYGrantsAndSimilarPaidAmt00
IRS990/PYInvestmentIncomeAmt0-137212
IRS990/PYOtherExpensesAmt0903045
IRS990/PYOtherRevenueAmt00
IRS990/PYProgramServiceRevenueAmt01844817
IRS990/PYRevenuesLessExpensesAmt0524903
IRS990/PYSalariesCompEmpBnftPaidAmt01537959
IRS990/PYTotalExpensesAmt02441004
IRS990/PYTotalProfFndrsngExpnsAmt00
IRS990/PYTotalRevenueAmt02965907
IRS990/QuidProQuoContributionsInd00
IRS990/RcvFndsToPayPrsnlBnftCntrctInd00
IRS990/ReconcilationRevenueExpnssAmt0429458
IRS990/RegularMonitoringEnfrcInd01
IRS990/RelatedEntityInd00
IRS990/RelatedOrganizationCtrlEntInd00
IRS990/ReportInvestmentsOtherSecInd00
IRS990/ReportLandBuildingEquipmentInd01
IRS990/ReportOtherAssetsInd00
IRS990/ReportOtherLiabilitiesInd01
IRS990/ReportProgramRelatedInvstInd00
IRS990/RevenueAmt01979993
IRS990/SavingsAndTempCashInvstGrp/BOYAmt0306408
IRS990/SavingsAndTempCashInvstGrp/EOYAmt0128777
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/BookValueAmt05693375
IRS990ScheduleD/BuildingsGrp/DepreciationAmt0262822
IRS990ScheduleD/BuildingsGrp/OtherCostOrOtherBasisAmt05956197
IRS990ScheduleD/EquipmentGrp/BookValueAmt049617
IRS990ScheduleD/EquipmentGrp/DepreciationAmt026769
IRS990ScheduleD/EquipmentGrp/OtherCostOrOtherBasisAmt076386
IRS990ScheduleD/ExpensesNotReportedAmt044610
IRS990ScheduleD/ExpensesNotRptFinclStmtAmt00
IRS990ScheduleD/ExpensesSubtotalAmt02466301
IRS990ScheduleD/FootnoteTextInd0X
IRS990ScheduleD/LandGrp/BookValueAmt01717763
IRS990ScheduleD/LandGrp/OtherCostOrOtherBasisAmt01717763
IRS990ScheduleD/NetUnrealizedGainsInvstAmt0-1083
IRS990ScheduleD/OtherExpensesIncludedAmt044610
IRS990ScheduleD/OtherLandBuildingsGrp/BookValueAmt018197
IRS990ScheduleD/OtherLandBuildingsGrp/DepreciationAmt09800
IRS990ScheduleD/OtherLandBuildingsGrp/OtherCostOrOtherBasisAmt027997
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt049807
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc0Accrued salaries and wages
IRS990ScheduleD/OtherRevenueAmt0553
IRS990ScheduleD/OtherRevenuesNotIncludedAmt0-44610
IRS990ScheduleD/RevenueNotReportedAmt0-530
IRS990ScheduleD/RevenueNotReportedFinclStmtAmt0-44610
IRS990ScheduleD/RevenueSubtotalAmt02940369
IRS990ScheduleD/SupplementalInformationDetail/ExplanationTxt0The 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.
IRS990ScheduleD/SupplementalInformationDetail/ExplanationTxt1Change in present value of long-term receivables 553.
IRS990ScheduleD/SupplementalInformationDetail/ExplanationTxt2Direct Fundraising Event Expenses -44,610.
IRS990ScheduleD/SupplementalInformationDetail/ExplanationTxt3Direct Fundraising Event Expenses 44,610.
IRS990ScheduleD/SupplementalInformationDetail/FormAndLineReferenceDesc0Part X, Line 2:
IRS990ScheduleD/SupplementalInformationDetail/FormAndLineReferenceDesc1Part XI, Line 2d - Other Adjustments:

Document Assets

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Filings

Displayed year

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

Open filing
Assets
$10,399,038
Liabilities
$4,644,691
Net assets
$5,754,347
Revenue
$2,895,759
Expenses
$2,466,301
Net income
$429,458
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
Peer Organizations

Similar nonprofits based on the same Siviq industry and scale cohort. 2016 filings • 501(c)3 • $10M-$25M nonprofits