Civic Intelligence

Sls Preschool

990 • Fiscal year 2020 • EIN 94-1196210

Jul 01, 2019 to Jun 30, 2020 • Filed on May 12, 2021

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

64th percentile

0.31x

Higher debt load relative to assets than 64% of similar nonprofits.

2020 filings • 501(c)3 • $5M-$10M nonprofits • Source year 2020

Liabilities / Revenue

83rd percentile

1.17x

Higher debt load relative to revenue than 83% of similar nonprofits.

2020 filings • 501(c)3 • $5M-$10M nonprofits • Source year 2020

Net Margin

60th percentile

8.9%

Higher net margin than 60% of similar nonprofits.

2020 filings • 501(c)3 • $5M-$10M nonprofits • Source year 2020

Top Officer Pay

92nd percentile

$375,504

Higher top officer pay than 92% of similar nonprofits.

Top officer pay equals 14.0% of source-year revenue.

2020 filings • 501(c)3 • $5M-$10M nonprofits • Source year 2020

Asset Growth

10th percentile

-6.7%

Faster asset growth than 10% of similar nonprofits.

2020 filings • 501(c)3 • $5M-$10M nonprofits • Annualized from 2019 to 2020

Revenue Growth

30th percentile

-9.0%

Faster revenue growth than 30% of similar nonprofits.

2020 filings • 501(c)3 • $5M-$10M nonprofits • Annualized from 2019 to 2020

Balance Sheet
Liabilities / Assets64th percentile

Assets

Down

$9,993,300

Down $715,659 (-6.7%) from 2019

Net Assets

Up

$6,854,514

Up $237,187 (+3.6%) from 2019

Liabilities

Down

$3,138,786

Down $952,846 (-23%) from 2019

Revenue And Expenses
Liabilities / Revenue83rd percentileNet Margin60th percentile

Revenue

Down

$2,673,515

Down $264,808 (-9.0%) from 2019

Expenses

Down

$2,436,328

Down $178,707 (-6.8%) from 2019

Net Income

Down

$237,187

Down $86,101 (-27%) from 2019

Historical Trend

Balance Sheet Trend

Asset Growth10th 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

2020

Assets$9,993,300
Liabilities$3,138,786
Net Assets$6,854,514
Open 2020 Filing

Operations Trend

Revenue Growth30th 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

2020

Revenue$2,673,515
Expenses$2,436,328
Net Income$237,187
Open 2020 Filing
Jump To
Filing Snapshot
Filing Period
Jul 1, 2019 to Jun 30, 2020
Signed
May 12, 2021
Return Version
2019v5.2
Gross Receipts
$2,718,253
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 is located in San Francisco & runs a preschool for children age 2.5 to 5.5 years old.

Balance Sheet Detail
LineBeginningEndChange
Assets
Land, Buildings, and Equipment, Net$7,005,468$6,851,633▼ $153,835
Cash and Non-Interest-Bearing Accounts$3,472,100$2,929,052▼ $543,048
Savings and Temporary Cash Investments$128,947$128,989▲ $42
Prepaid Expenses and Deferred Charges$48,094$48,626▲ $532
Accounts Receivable$54,350$35,000▼ $19,350
Total Assets$10,708,959$9,993,300▼ $715,659
Liabilities
Mortgage Notes Payable Secured by Investment Property$2,311,235$2,253,907▼ $57,328
Deferred Revenue$1,620,330$473,000▼ $1,147,330
Other Liabilities$0$296,100▲ $296,100
Accounts Payable and Accrued Expenses$160,067$115,779▼ $44,288
Total Liabilities$4,091,632$3,138,786▼ $952,846
Net Assets / Fund Balance
Net Assets Without Donor Restrictions$6,400,299$6,645,406▲ $245,107
Net Assets With Donor Restrictions$217,028$209,108▼ $7,920
Total Net Assets Fund Balance$6,617,327$6,854,514▲ $237,187
Total Liabilities and Net Assets / Fund Balance$10,708,959$9,993,300▼ $715,659

Asset Categories

AssetBook ValueDepreciationBasis
Buildings$5,101,434$858,856$5,960,290
Land$1,717,763-$1,717,763
Equipment$32,436$76,828$109,264
Compensation and Service Providers
Top Officer Pay92nd percentile

Employees

NameTitleFull / Part TimeBaseOtherTotal
Elaine Coyle-WeilHead of SchoolFT$219,649$155,855$375,504
Mary Sue MurrayAssistant Head of SchoolFT$113,314$60,992$174,306
Kathleen CabralLead TeacherFT$118,710$15,927$134,637

Board Members and Trustees

NameTitle
Dan SimonPresident
Robert SayleVice President
Eloise ConnollyDirector
Jake WelchDirector
Jeff EscabarDirector
Jennifer ForsterDirector
Kim BoswellDirector
Leslie TonsingDirector
Megha ToliaDirector
Michael BrunoDirector
Nellie LevchinDirector
Nick GiovanniDirector
Stephanie WithersDirector
Jane GruberSecretary
Heather PrestonTreasurer
Revenue and Support

Revenue Composition

Contributions and Grants
$649,840
Program Service Revenue
$2,060,810
Investment Income
$0
Other Revenue
$-37,135
All Other Contributions
$457,175
Change in Net Assets
$237,187

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 Closely Held Stock6$30,010Fair Market Value (FMV)
Total Noncash Contributions6$30,010-

Audited Revenue Reconciliation

Revenue per Audited Statements
$2,673,515
Revenue Not Reported on Financial Statements
$0
Revenue Not Reported on Form 990
$44,738
Total Revenue per Audited Statements
$2,718,253
Total Revenue per Form 990
$2,673,515
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Salaries, Compensation, and Employee Benefits$1,751,503
Other Expenses$684,825
Total Fundraising Expense$48,640
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$807,067$196,864$3,729$1,007,660
Current Officers, Directors, Trustees, and Key Employees$262,261$52,452$34,968$349,681
Other Employee Benefits$165,769$38,649-$204,418
Depreciation Depletion$131,740$28,476$4,039$164,255
Occupancy$118,433$9,097-$127,530
Interest-$117,614-$117,614
Pension Plan Contributions$77,556$18,082-$95,638
Payroll Taxes$74,532$17,377$2,197$94,106
Fees for Services Accounting-$69,501-$69,501
Office Expenses$42,209$16,562$1,064$59,835
Information Technology$18,508--$18,508
All Other Expenses$6,892$6,946$1,793$15,631
Fees for Services Legal-$11,435-$11,435
Fees for Services Other$995$7,763$850$9,608
Other Expenses$7,245$2,260-$9,505
Conferences and Meetings-$1,618-$1,618
Total Functional Expenses$1,773,588$614,100$48,640$2,436,328

Audited Expense Reconciliation

Line ItemAmount
Total Expenses per Audited Statements$2,481,066
Expenses per Audited Statements$2,436,328
Total Expenses per Form 990$2,436,328
Expenses Not Reported on Form 990$44,738
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$44,738
Fundraising Gross Income$0
Professional Fundraising Fees$0

Fundraising Events

EventGross ReceiptsGross RevenueDirect ExpensesNet Income
Teacher Appreciation$192,665-$44,738-
Total Events$192,665-$44,738$-44,738
Political and Lobbying Activity
Political campaign activity
No
Lobbying activity
No
Subject to proxy tax
No
Debt and Bond Financing

Other Reported Liabilities

LiabilityAmount
Forgivable loan - PPP$296,100
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
Yes
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, 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 15A

“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.”

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
Mary Sue Murray
Title
Head of School
Phone
4154749489
Signed
2021-05-12
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Robert Sayle
Formed
1955
Legal Domicile
CA
Voting Board Members
15
Independent Board Members
15
Employees
25
Volunteers
10

Preparer

Firm
Baker Tilly US LLP
Address
135 Main Street 9th Floor, San Francisco, CA 94105
Preparer
Joua Lo
Phone
4157812500
Supplemental Narrative

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:

“Fundraising Event Expenses 44,738.”

Part XII, Line 2D - Other Adjustments:

“Fundraising Event Expenses 44,738.”

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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 interaction, 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/PersonNm1Robert Sayle
IRS990/Form990PartVIISectionAGrp/PersonNm2Jane Gruber
IRS990/Form990PartVIISectionAGrp/PersonNm3Heather Preston
IRS990/Form990PartVIISectionAGrp/PersonNm4Kim Boswell
IRS990/Form990PartVIISectionAGrp/PersonNm5Michael Bruno
IRS990/Form990PartVIISectionAGrp/PersonNm6Eloise Connolly
IRS990/Form990PartVIISectionAGrp/PersonNm7Jeff Escabar
IRS990/Form990PartVIISectionAGrp/PersonNm8Jennifer Forster
IRS990/Form990PartVIISectionAGrp/PersonNm9Nick Giovanni
IRS990/Form990PartVIISectionAGrp/PersonNm10Nellie Levchin
IRS990/Form990PartVIISectionAGrp/PersonNm11Megha Tolia
IRS990/Form990PartVIISectionAGrp/PersonNm12Leslie Tonsing
IRS990/Form990PartVIISectionAGrp/PersonNm13Jake Welch
IRS990/Form990PartVIISectionAGrp/PersonNm14Stephanie Withers
IRS990/Form990PartVIISectionAGrp/PersonNm15Elaine Coyle-Weil
IRS990/Form990PartVIISectionAGrp/PersonNm16Mary Sue Murray
IRS990/Form990PartVIISectionAGrp/PersonNm17Kathleen Cabral
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IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt110
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt120
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt130
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt140
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt15323068
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt16121214
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt17118710
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/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/TitleTxt15Head of School
IRS990/Form990PartVIISectionAGrp/TitleTxt16Assistant Head of School
IRS990/Form990PartVIISectionAGrp/TitleTxt17Lead Teacher
IRS990/Form990ProvidedToGvrnBodyInd01
IRS990/FormationYr01955
IRS990/FormerOfcrEmployeesListedInd00
IRS990/FSAuditedBasisGrp/SeparateBasisFinclStmtInd0X
IRS990/FSAuditedInd01
IRS990/FundraisingActivitiesInd01
IRS990/FundraisingAmt0192665
IRS990/FundraisingDirectExpensesAmt044738
IRS990/FundraisingGrossIncomeAmt00
IRS990/GamingActivitiesInd00
IRS990/GoverningBodyVotingMembersCnt015
IRS990/GrantsToIndividualsInd00
IRS990/GrantsToOrganizationsInd00
IRS990/GrantToRelatedPersonInd00
IRS990/GrossReceiptsAmt02718253
IRS990/GroupReturnForAffiliatesInd00
IRS990/IncludeFIN48FootnoteInd01
IRS990/IndependentAuditFinclStmtInd01
IRS990/IndependentVotingMemberCnt015
IRS990/IndivRcvdGreaterThan100KCnt03
IRS990/IndoorTanningServicesInd00
IRS990/InfoInScheduleOPartIIIInd0X
IRS990/InfoInScheduleOPartVIInd0X
IRS990/InformationTechnologyGrp/ProgramServicesAmt018508
IRS990/InformationTechnologyGrp/TotalAmt018508
IRS990/InterestGrp/ManagementAndGeneralAmt0117614
IRS990/InterestGrp/TotalAmt0117614
IRS990/InvestmentInJointVentureInd00
IRS990/IRPDocumentCnt014
IRS990/IRPDocumentW2GCnt00
IRS990/LandBldgEquipAccumDeprecAmt0935684
IRS990/LandBldgEquipBasisNetGrp/BOYAmt07005468
IRS990/LandBldgEquipBasisNetGrp/EOYAmt06851633
IRS990/LandBldgEquipCostOrOtherBssAmt07787317
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/BOYAmt02311235
IRS990/MortgNotesPyblScrdInvstPropGrp/EOYAmt02253907
IRS990/NetAssetsOrFundBalancesBOYAmt06617327
IRS990/NetAssetsOrFundBalancesEOYAmt06854514
IRS990/NetIncmFromFundraisingEvtGrp/ExclusionAmt0-44738
IRS990/NetIncmFromFundraisingEvtGrp/TotalRevenueColumnAmt0-44738
IRS990/NetUnrelatedBusTxblIncmAmt00
IRS990/NoDonorRestrictionNetAssetsGrp/BOYAmt06400299
IRS990/NoDonorRestrictionNetAssetsGrp/EOYAmt06645406
IRS990/NoncashContributionsAmt030010
IRS990/NondeductibleContributionsInd00
IRS990/OccupancyGrp/ManagementAndGeneralAmt09097
IRS990/OccupancyGrp/ProgramServicesAmt0118433
IRS990/OccupancyGrp/TotalAmt0127530
IRS990/OfficeExpensesGrp/FundraisingAmt01064
IRS990/OfficeExpensesGrp/ManagementAndGeneralAmt016562
IRS990/OfficeExpensesGrp/ProgramServicesAmt042209
IRS990/OfficeExpensesGrp/TotalAmt059835
IRS990/OfficerMailingAddressInd00
IRS990/OperateHospitalInd00
IRS990/Organization501c3Ind0X
IRS990/OrganizationFollowsFASB117Ind0X
IRS990/OtherChangesInNetAssetsAmt00
IRS990/OtherEmployeeBenefitsGrp/ManagementAndGeneralAmt038649
IRS990/OtherEmployeeBenefitsGrp/ProgramServicesAmt0165769
IRS990/OtherEmployeeBenefitsGrp/TotalAmt0204418
IRS990/OtherExpensesGrp/Desc0Repairs & Maintenance
IRS990/OtherExpensesGrp/Desc1School Activities & Spe
IRS990/OtherExpensesGrp/Desc2Equipment maintenance a
IRS990/OtherExpensesGrp/Desc3Meals & Entertainment
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt019404
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt12260
IRS990/OtherExpensesGrp/ProgramServicesAmt032061
IRS990/OtherExpensesGrp/ProgramServicesAmt128320
IRS990/OtherExpensesGrp/ProgramServicesAmt27245
IRS990/OtherExpensesGrp/TotalAmt032061
IRS990/OtherExpensesGrp/TotalAmt128320
IRS990/OtherExpensesGrp/TotalAmt219404
IRS990/OtherExpensesGrp/TotalAmt39505
IRS990/OtherLiabilitiesGrp/BOYAmt00
IRS990/OtherLiabilitiesGrp/EOYAmt0296100
IRS990/OtherRevenueMiscGrp/BusinessCd0900099
IRS990/OtherRevenueMiscGrp/Desc0Other income
IRS990/OtherRevenueMiscGrp/ExclusionAmt07603
IRS990/OtherRevenueMiscGrp/TotalRevenueColumnAmt07603
IRS990/OtherRevenueTotalAmt07603
IRS990/OtherSalariesAndWagesGrp/FundraisingAmt03729
IRS990/OtherSalariesAndWagesGrp/ManagementAndGeneralAmt0196864
IRS990/OtherSalariesAndWagesGrp/ProgramServicesAmt0807067
IRS990/OtherSalariesAndWagesGrp/TotalAmt01007660
IRS990/PartialLiquidationInd00
IRS990/PayPremiumsPrsnlBnftCntrctInd00
IRS990/PayrollTaxesGrp/FundraisingAmt02197
IRS990/PayrollTaxesGrp/ManagementAndGeneralAmt017377
IRS990/PayrollTaxesGrp/ProgramServicesAmt074532
IRS990/PayrollTaxesGrp/TotalAmt094106
IRS990/PensionPlanContributionsGrp/ManagementAndGeneralAmt018082
IRS990/PensionPlanContributionsGrp/ProgramServicesAmt077556
IRS990/PensionPlanContributionsGrp/TotalAmt095638
IRS990/PoliticalCampaignActyInd00
IRS990/PrepaidExpensesDefrdChargesGrp/BOYAmt048094
IRS990/PrepaidExpensesDefrdChargesGrp/EOYAmt048626
IRS990/PrincipalOfficerNm0Robert Sayle
IRS990/ProfessionalFundraisingInd00
IRS990/ProgramServiceRevenueGrp/BusinessCd0611110
IRS990/ProgramServiceRevenueGrp/BusinessCd1611110
IRS990/ProgramServiceRevenueGrp/Desc0Tuition
IRS990/ProgramServiceRevenueGrp/Desc1Registration fees
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt02051210
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt19600
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt02051210
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt19600
IRS990/ProhibitedTaxShelterTransInd00
IRS990/PYBenefitsPaidToMembersAmt00
IRS990/PYContributionsGrantsAmt0743339
IRS990/PYExcessBenefitTransInd00
IRS990/PYGrantsAndSimilarPaidAmt028300
IRS990/PYInvestmentIncomeAmt0544
IRS990/PYOtherExpensesAmt0744659
IRS990/PYOtherRevenueAmt0-52595
IRS990/PYProgramServiceRevenueAmt02247035
IRS990/PYRevenuesLessExpensesAmt0323288
IRS990/PYSalariesCompEmpBnftPaidAmt01842076
IRS990/PYTotalExpensesAmt02615035
IRS990/PYTotalProfFndrsngExpnsAmt00
IRS990/PYTotalRevenueAmt02938323
IRS990/QuidProQuoContributionsInd00
IRS990/RcvFndsToPayPrsnlBnftCntrctInd00
IRS990/ReconcilationRevenueExpnssAmt0237187
IRS990/RegularMonitoringEnfrcInd01
IRS990/RelatedEntityInd00
IRS990/RelatedOrganizationCtrlEntInd00
IRS990/ReportInvestmentsOtherSecInd00
IRS990/ReportLandBuildingEquipmentInd01
IRS990/ReportOtherAssetsInd00
IRS990/ReportOtherLiabilitiesInd01
IRS990/ReportProgramRelatedInvstInd00
IRS990/RevenueAmt02060810
IRS990/SavingsAndTempCashInvstGrp/BOYAmt0128947
IRS990/SavingsAndTempCashInvstGrp/EOYAmt0128989
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/BookValueAmt05101434
IRS990ScheduleD/BuildingsGrp/DepreciationAmt0858856
IRS990ScheduleD/BuildingsGrp/OtherCostOrOtherBasisAmt05960290
IRS990ScheduleD/EquipmentGrp/BookValueAmt032436
IRS990ScheduleD/EquipmentGrp/DepreciationAmt076828
IRS990ScheduleD/EquipmentGrp/OtherCostOrOtherBasisAmt0109264
IRS990ScheduleD/ExpensesNotReportedAmt044738
IRS990ScheduleD/ExpensesNotRptFinclStmtAmt00
IRS990ScheduleD/ExpensesSubtotalAmt02436328
IRS990ScheduleD/FootnoteTextInd0X
IRS990ScheduleD/LandGrp/BookValueAmt01717763
IRS990ScheduleD/LandGrp/OtherCostOrOtherBasisAmt01717763
IRS990ScheduleD/OtherExpensesIncludedAmt044738
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt0296100
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc0Forgivable loan - PPP
IRS990ScheduleD/OtherRevenueAmt044738
IRS990ScheduleD/RevenueNotReportedAmt044738
IRS990ScheduleD/RevenueNotReportedFinclStmtAmt00
IRS990ScheduleD/RevenueSubtotalAmt02673515
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/ExplanationTxt1Fundraising Event Expenses 44,738.

Document Assets

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Filings

Displayed year

2020 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$9,993,300
Liabilities
$3,138,786
Net assets
$6,854,514
Revenue
$2,673,515
Expenses
$2,436,328
Net income
$237,187
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