Civic Intelligence

Sls Preschool

990 • Fiscal year 2018 • EIN 94-1196210

Jul 01, 2017 to Jun 30, 2018 • Filed on Apr 15, 2019

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

67th percentile

0.41x

Higher debt load relative to assets than 67% of similar nonprofits.

2018 filings • 501(c)3 • $10M-$25M nonprofits • Source year 2018

Liabilities / Revenue

86th percentile

1.65x

Higher debt load relative to revenue than 86% of similar nonprofits.

2018 filings • 501(c)3 • $10M-$25M nonprofits • Source year 2018

Net Margin

44th percentile

1.7%

Higher net margin than 44% of similar nonprofits.

2018 filings • 501(c)3 • $10M-$25M nonprofits • Source year 2018

Top Officer Pay

81st percentile

$317,237

Higher top officer pay than 81% of similar nonprofits.

Top officer pay equals 12.1% of source-year revenue.

2018 filings • 501(c)3 • $10M-$25M nonprofits • Source year 2018

Asset Growth

49th percentile

1.6%

Faster asset growth than 49% of similar nonprofits.

2018 filings • 501(c)3 • $10M-$25M nonprofits • Annualized from 2017 to 2018

Revenue Growth

17th percentile

-11%

Faster revenue growth than 17% of similar nonprofits.

2018 filings • 501(c)3 • $10M-$25M nonprofits • Annualized from 2017 to 2018

Balance Sheet
Liabilities / Assets67th percentile

Assets

Up

$10,619,688

Up $169,582 (+1.6%) from 2017

Net Assets

Up

$6,294,039

Up $44,988 (+0.7%) from 2017

Liabilities

Up

$4,325,649

Up $124,594 (+3.0%) from 2017

Revenue And Expenses
Liabilities / Revenue86th percentileNet Margin44th percentile

Revenue

Down

$2,618,931

Down $336,250 (-11%) from 2017

Expenses

Up

$2,574,369

Up $110,394 (+4.5%) from 2017

Net Income

Down

$44,562

Down $446,644 (-91%) from 2017

Historical Trend

Balance Sheet Trend

Asset Growth49th 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

2018

Assets$10,619,688
Liabilities$4,325,649
Net Assets$6,294,039
Open 2018 Filing

Operations Trend

Revenue Growth17th 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

2018

Revenue$2,618,931
Expenses$2,574,369
Net Income$44,562
Open 2018 Filing
Jump To
Filing Snapshot
Filing Period
Jul 1, 2017 to Jun 30, 2018
Signed
Apr 15, 2019
Return Version
2017v2.3
Gross Receipts
$2,699,053
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$7,325,624$7,163,844▼ $161,780
Cash and Non-Interest-Bearing Accounts$2,725,812$3,073,442▲ $347,630
Savings and Temporary Cash Investments$272,381$273,062▲ $681
Prepaid Expenses and Deferred Charges$60,853$71,706▲ $10,853
Investments in Publicly Traded Securities$20,988$21,414▲ $426
Accounts Receivable-$14,220-
Pledges and Grants Receivable$44,448$2,000▼ $42,448
Total Assets$10,450,106$10,619,688▲ $169,582
Liabilities
Mortgage Notes Payable Secured by Investment Property$2,706,186$2,621,514▼ $84,672
Deferred Revenue$1,384,990$1,543,700▲ $158,710
Accounts Payable and Accrued Expenses$109,879$160,435▲ $50,556
Total Liabilities$4,201,055$4,325,649▲ $124,594
Net Assets / Fund Balance
Unrestricted Net Assets$5,932,023$6,077,011▲ $144,988
Temporarily Rstr Net Assets$317,028$217,028▼ $100,000
Total Net Assets Fund Balance$6,249,051$6,294,039▲ $44,988
Total Liabilities and Net Assets / Fund Balance$10,450,106$10,619,688▲ $169,582

Asset Categories

AssetBook ValueDepreciationBasis
Buildings$5,395,565$560,632$5,956,197
Land$1,717,763-$1,717,763
Equipment$43,517$49,703$93,220
Other Land Buildings$6,999$20,999$27,998
Compensation and Service Providers
Top Officer Pay81st percentile

Employees

NameTitleFull / Part TimeBaseOtherTotal
Elaine Coyle-WeilHead of SchoolFT$209,228$108,009$317,237
Mary Sue MurrayAssistant Head of SchoolFT$101,226$63,592$164,818
Kathleen CabralLead TeacherFT$112,050$20,703$132,753

Board Members and Trustees

NameTitle
Kim BoswellPresident
Stephen JohnsonPresident (Thru 6/2018)
Dan SimonVice president
Eloise ConnollyDirector
Jane GruberDirector
Jeff EscabarDirector
Jennifer ForsterDirector
Megha ToliaDirector
Michael BrunoDirector
Nick GiovanniDirector
Robert SayleDirector
Stephanie WithersDirector
Jacqueline SacksDirector (Thru 6/2018)
Nellie LevchinSecretary
Michael KimSecretary (Thru 6/2018)
Heather PrestonTreasurer
Grant DollensTreasurer (Thru 6/2018)
Revenue and Support

Revenue Composition

Contributions and Grants
$739,093
Program Service Revenue
$1,929,966
Investment Income
$-197
Other Revenue
$-49,931
All Other Contributions
$458,351
Change in Net Assets
$44,562

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 Traded6$29,181Fair Market Value (FMV)
Total Noncash Contributions6$29,181-

Audited Revenue Reconciliation

Revenue per Audited Statements
$2,618,931
Revenue Not Reported on Financial Statements
$0
Revenue Not Reported on Form 990
$50,357
Total Revenue per Audited Statements
$2,669,288
Total Revenue per Form 990
$2,618,931
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Salaries, Compensation, and Employee Benefits$1,811,485
Other Expenses$761,884
Total Fundraising Expense$40,066
Grants and Similar Amounts Paid$1,000
Professional Fundraising Fees$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$930,667$151,470$2,189$1,084,326
Current Officers, Directors, Trustees, and Key Employees$236,602$47,320$31,547$315,469
Other Employee Benefits$175,707$43,927-$219,634
Depreciation Depletion$137,984$25,332$3,273$166,589
Interest-$121,488-$121,488
Occupancy$113,004$8,224-$121,228
Payroll Taxes$78,330$19,582-$97,912
Pension Plan Contributions$75,315$18,829-$94,144
Office Expenses$44,443$40,324$648$85,415
Fees for Services Accounting-$64,943-$64,943
Fees for Services Legal-$35,989-$35,989
Fees for Services Other$9,283$11,098-$20,381
All Other Expenses$4,898$6,532$2,409$13,839
Other Expenses$10,602$4,203-$10,602
Information Technology$5,972$1,643-$7,615
Advertising$3,901$1,073-$4,974
Conferences and Meetings-$3,324-$3,324
Grants to Domestic Orgs$1,000--$1,000
Total Functional Expenses$1,929,002$605,301$40,066$2,574,369

Audited Expense Reconciliation

Line ItemAmount
Total Expenses per Audited Statements$2,624,300
Expenses per Audited Statements$2,574,369
Total Expenses per Form 990$2,574,369
Expenses Not Reported on Form 990$49,931
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$49,931
Fundraising Gross Income$0
Professional Fundraising Fees$0

Fundraising Events

EventGross ReceiptsGross RevenueDirect ExpensesNet Income
TAB Event$280,742-$49,931-
Total Events$280,742-$49,931$-49,931
Political and Lobbying Activity
Political campaign activity
No
Lobbying activity
No
Subject to proxy tax
No
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
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
Elaine Coyle-Weil
Title
Head of School
Phone
4154749489
Signed
2019-04-15
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Kim Boswell
Formed
1955
Legal Domicile
CA
Voting Board Members
13
Independent Board Members
13
Employees
22
Volunteers
20

Preparer

Firm
Squar Milner LLP
Address
135 Main Street 9th Floor, San Francisco, CA 94105-1815
Preparer
Joua V 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 49,931.”

Part XII, Line 2D - Other Adjustments:

“Fundraising Event Expenses 49,931.”

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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 interacatlon, 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/PersonNm0Kim Boswell
IRS990/Form990PartVIISectionAGrp/PersonNm1Dan Simon
IRS990/Form990PartVIISectionAGrp/PersonNm2Stephen Johnson
IRS990/Form990PartVIISectionAGrp/PersonNm3Nellie Levchin
IRS990/Form990PartVIISectionAGrp/PersonNm4Michael Kim
IRS990/Form990PartVIISectionAGrp/PersonNm5Heather Preston
IRS990/Form990PartVIISectionAGrp/PersonNm6Grant Dollens
IRS990/Form990PartVIISectionAGrp/PersonNm7Michael Bruno
IRS990/Form990PartVIISectionAGrp/PersonNm8Eloise Connolly
IRS990/Form990PartVIISectionAGrp/PersonNm9Jeff Escabar
IRS990/Form990PartVIISectionAGrp/PersonNm10Jennifer Forster
IRS990/Form990PartVIISectionAGrp/PersonNm11Nick Giovanni
IRS990/Form990PartVIISectionAGrp/PersonNm12Jane Gruber
IRS990/Form990PartVIISectionAGrp/PersonNm13Robert Sayle
IRS990/Form990PartVIISectionAGrp/PersonNm14Megha Tolia
IRS990/Form990PartVIISectionAGrp/PersonNm15Stephanie Withers
IRS990/Form990PartVIISectionAGrp/PersonNm16Jacqueline Sacks
IRS990/Form990PartVIISectionAGrp/PersonNm17Elaine Coyle-Weil
IRS990/Form990PartVIISectionAGrp/PersonNm18Mary Sue Murray
IRS990/Form990PartVIISectionAGrp/PersonNm19Kathleen Cabral
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt00
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt10
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt20
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt30
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt40
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt50
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/ReportableCompFromOrgAmt160
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt17248383
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt18114382
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt19112050
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/ReportableCompFromRltdOrgAmt190
IRS990/Form990PartVIISectionAGrp/TitleTxt0President
IRS990/Form990PartVIISectionAGrp/TitleTxt1Vice president
IRS990/Form990PartVIISectionAGrp/TitleTxt2President (Thru 6/2018)
IRS990/Form990PartVIISectionAGrp/TitleTxt3Secretary
IRS990/Form990PartVIISectionAGrp/TitleTxt4Secretary (Thru 6/2018)
IRS990/Form990PartVIISectionAGrp/TitleTxt5Treasurer
IRS990/Form990PartVIISectionAGrp/TitleTxt6Treasurer (Thru 6/2018)
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/TitleTxt16Director (Thru 6/2018)
IRS990/Form990PartVIISectionAGrp/TitleTxt17Head of School
IRS990/Form990PartVIISectionAGrp/TitleTxt18Assistant Head of School
IRS990/Form990PartVIISectionAGrp/TitleTxt19Lead Teacher
IRS990/Form990ProvidedToGvrnBodyInd01
IRS990/FormationYr01955
IRS990/FormerOfcrEmployeesListedInd00
IRS990/FSAuditedBasisGrp/SeparateBasisFinclStmtInd0X
IRS990/FSAuditedInd01
IRS990/FundraisingActivitiesInd01
IRS990/FundraisingAmt0280742
IRS990/FundraisingDirectExpensesAmt049931
IRS990/FundraisingGrossIncomeAmt00
IRS990/GainOrLossGrp/OtherAmt0-1011
IRS990/GainOrLossGrp/SecuritiesAmt0133
IRS990/GamingActivitiesInd00
IRS990/GoverningBodyVotingMembersCnt013
IRS990/GrantAmt01000
IRS990/GrantsToDomesticOrgsGrp/ProgramServicesAmt01000
IRS990/GrantsToDomesticOrgsGrp/TotalAmt01000
IRS990/GrantsToIndividualsInd00
IRS990/GrantsToOrganizationsInd00
IRS990/GrantToRelatedPersonInd00
IRS990/GrossAmountSalesAssetsGrp/SecuritiesAmt029313
IRS990/GrossReceiptsAmt02699053
IRS990/GroupReturnForAffiliatesInd00
IRS990/IncludeFIN48FootnoteInd01
IRS990/IndependentAuditFinclStmtInd01
IRS990/IndependentVotingMemberCnt013
IRS990/IndivRcvdGreaterThan100KCnt03
IRS990/IndoorTanningServicesInd00
IRS990/InfoInScheduleOPartIIIInd0X
IRS990/InfoInScheduleOPartVIInd0X
IRS990/InformationTechnologyGrp/ManagementAndGeneralAmt01643
IRS990/InformationTechnologyGrp/ProgramServicesAmt05972
IRS990/InformationTechnologyGrp/TotalAmt07615
IRS990/InterestGrp/ManagementAndGeneralAmt0121488
IRS990/InterestGrp/TotalAmt0121488
IRS990/InvestmentIncomeGrp/ExclusionAmt0681
IRS990/InvestmentIncomeGrp/TotalRevenueColumnAmt0681
IRS990/InvestmentInJointVentureInd00
IRS990/InvestmentsPubTradedSecGrp/BOYAmt020988
IRS990/InvestmentsPubTradedSecGrp/EOYAmt021414
IRS990/IRPDocumentCnt015
IRS990/IRPDocumentW2GCnt00
IRS990/LandBldgEquipAccumDeprecAmt0631334
IRS990/LandBldgEquipBasisNetGrp/BOYAmt07325624
IRS990/LandBldgEquipBasisNetGrp/EOYAmt07163844
IRS990/LandBldgEquipCostOrOtherBssAmt07795178
IRS990/LegalDomicileStateCd0CA
IRS990/LessCostOthBasisSalesExpnssGrp/OtherAmt01011
IRS990/LessCostOthBasisSalesExpnssGrp/SecuritiesAmt029180
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/BOYAmt02706186
IRS990/MortgNotesPyblScrdInvstPropGrp/EOYAmt02621514
IRS990/NetAssetsOrFundBalancesBOYAmt06249051
IRS990/NetAssetsOrFundBalancesEOYAmt06294039
IRS990/NetGainOrLossInvestmentsGrp/ExclusionAmt0-878
IRS990/NetGainOrLossInvestmentsGrp/TotalRevenueColumnAmt0-878
IRS990/NetIncmFromFundraisingEvtGrp/ExclusionAmt0-49931
IRS990/NetIncmFromFundraisingEvtGrp/TotalRevenueColumnAmt0-49931
IRS990/NetUnrelatedBusTxblIncmAmt00
IRS990/NetUnrlzdGainsLossesInvstAmt0426
IRS990/NoncashContributionsAmt029181
IRS990/NondeductibleContributionsInd00
IRS990/OccupancyGrp/ManagementAndGeneralAmt08224
IRS990/OccupancyGrp/ProgramServicesAmt0113004
IRS990/OccupancyGrp/TotalAmt0121228
IRS990/OfficeExpensesGrp/FundraisingAmt0648
IRS990/OfficeExpensesGrp/ManagementAndGeneralAmt040324
IRS990/OfficeExpensesGrp/ProgramServicesAmt044443
IRS990/OfficeExpensesGrp/TotalAmt085415
IRS990/OfficerMailingAddressInd00
IRS990/OperateHospitalInd00
IRS990/Organization501c3Ind0X
IRS990/OrganizationFollowsSFAS117Ind0X
IRS990/OtherChangesInNetAssetsAmt00
IRS990/OtherEmployeeBenefitsGrp/ManagementAndGeneralAmt043927
IRS990/OtherEmployeeBenefitsGrp/ProgramServicesAmt0175707
IRS990/OtherEmployeeBenefitsGrp/TotalAmt0219634
IRS990/OtherExpensesGrp/Desc0School Activities & Spe
IRS990/OtherExpensesGrp/Desc1Repairs & Maintenance
IRS990/OtherExpensesGrp/Desc2Meals & Entertainment
IRS990/OtherExpensesGrp/Desc3Summer school
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt04203
IRS990/OtherExpensesGrp/ProgramServicesAmt059788
IRS990/OtherExpensesGrp/ProgramServicesAmt133385
IRS990/OtherExpensesGrp/ProgramServicesAmt28121
IRS990/OtherExpensesGrp/ProgramServicesAmt310602
IRS990/OtherExpensesGrp/TotalAmt059788
IRS990/OtherExpensesGrp/TotalAmt133385
IRS990/OtherExpensesGrp/TotalAmt212324
IRS990/OtherExpensesGrp/TotalAmt310602
IRS990/OtherSalariesAndWagesGrp/FundraisingAmt02189
IRS990/OtherSalariesAndWagesGrp/ManagementAndGeneralAmt0151470
IRS990/OtherSalariesAndWagesGrp/ProgramServicesAmt0930667
IRS990/OtherSalariesAndWagesGrp/TotalAmt01084326
IRS990/PartialLiquidationInd00
IRS990/PayPremiumsPrsnlBnftCntrctInd00
IRS990/PayrollTaxesGrp/ManagementAndGeneralAmt019582
IRS990/PayrollTaxesGrp/ProgramServicesAmt078330
IRS990/PayrollTaxesGrp/TotalAmt097912
IRS990/PensionPlanContributionsGrp/ManagementAndGeneralAmt018829
IRS990/PensionPlanContributionsGrp/ProgramServicesAmt075315
IRS990/PensionPlanContributionsGrp/TotalAmt094144
IRS990/PledgesAndGrantsReceivableGrp/BOYAmt044448
IRS990/PledgesAndGrantsReceivableGrp/EOYAmt02000
IRS990/PoliticalCampaignActyInd00
IRS990/PrepaidExpensesDefrdChargesGrp/BOYAmt060853
IRS990/PrepaidExpensesDefrdChargesGrp/EOYAmt071706
IRS990/PrincipalOfficerNm0Kim Boswell
IRS990/ProfessionalFundraisingInd00
IRS990/ProgramServiceRevenueGrp/BusinessCd0611110
IRS990/ProgramServiceRevenueGrp/BusinessCd1611110
IRS990/ProgramServiceRevenueGrp/Desc0Tuition
IRS990/ProgramServiceRevenueGrp/Desc1Registration fees
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt01914741
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt115225
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt01914741
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt115225
IRS990/ProhibitedTaxShelterTransInd00
IRS990/PYBenefitsPaidToMembersAmt00
IRS990/PYContributionsGrantsAmt0971048
IRS990/PYExcessBenefitTransInd00
IRS990/PYGrantsAndSimilarPaidAmt07938
IRS990/PYInvestmentIncomeAmt0411
IRS990/PYOtherExpensesAmt0713605
IRS990/PYOtherRevenueAmt0-26643
IRS990/PYProgramServiceRevenueAmt02010365
IRS990/PYRevenuesLessExpensesAmt0491206
IRS990/PYSalariesCompEmpBnftPaidAmt01742432
IRS990/PYTotalExpensesAmt02463975
IRS990/PYTotalProfFndrsngExpnsAmt00
IRS990/PYTotalRevenueAmt02955181
IRS990/QuidProQuoContributionsInd00
IRS990/RcvFndsToPayPrsnlBnftCntrctInd00
IRS990/ReconcilationRevenueExpnssAmt044562
IRS990/RegularMonitoringEnfrcInd01
IRS990/RelatedEntityInd00
IRS990/RelatedOrganizationCtrlEntInd00
IRS990/ReportInvestmentsOtherSecInd00
IRS990/ReportLandBuildingEquipmentInd01
IRS990/ReportOtherAssetsInd00
IRS990/ReportOtherLiabilitiesInd00
IRS990/ReportProgramRelatedInvstInd00
IRS990/RevenueAmt01929966
IRS990/SavingsAndTempCashInvstGrp/BOYAmt0272381
IRS990/SavingsAndTempCashInvstGrp/EOYAmt0273062
IRS990ScheduleA/SchoolInd0X
IRS990/ScheduleBRequiredInd01
IRS990ScheduleD/BuildingsGrp/BookValueAmt05395565
IRS990ScheduleD/BuildingsGrp/DepreciationAmt0560632
IRS990ScheduleD/BuildingsGrp/OtherCostOrOtherBasisAmt05956197
IRS990ScheduleD/EquipmentGrp/BookValueAmt043517
IRS990ScheduleD/EquipmentGrp/DepreciationAmt049703
IRS990ScheduleD/EquipmentGrp/OtherCostOrOtherBasisAmt093220

Document Assets

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Filings

Displayed year

2018 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$10,619,688
Liabilities
$4,325,649
Net assets
$6,294,039
Revenue
$2,618,931
Expenses
$2,574,369
Net income
$44,562
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