Civic Intelligence

Sls Preschool

990 • Fiscal year 2021 • EIN 94-1196210

Jul 01, 2020 to Jun 30, 2021 • Filed on May 13, 2022

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

65th percentile

0.33x

Higher debt load relative to assets than 65% of similar nonprofits.

2021 filings • 501(c)3 • $10M-$25M nonprofits • Source year 2021

Liabilities / Revenue

84th percentile

1.29x

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

2021 filings • 501(c)3 • $10M-$25M nonprofits • Source year 2021

Net Margin

52nd percentile

13%

Higher net margin than 52% of similar nonprofits.

2021 filings • 501(c)3 • $10M-$25M nonprofits • Source year 2021

Top Officer Pay

77th percentile

$280,972

Higher top officer pay than 77% of similar nonprofits.

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

2021 filings • 501(c)3 • $10M-$25M nonprofits • Source year 2021

Asset Growth

44th percentile

7.8%

Faster asset growth than 44% of similar nonprofits.

2021 filings • 501(c)3 • $10M-$25M nonprofits • Annualized from 2020 to 2021

Revenue Growth

35th percentile

3.1%

Faster revenue growth than 35% of similar nonprofits.

2021 filings • 501(c)3 • $10M-$25M nonprofits • Annualized from 2020 to 2021

Balance Sheet
Liabilities / Assets65th percentile

Assets

Up

$10,773,464

Up $780,164 (+7.8%) from 2020

Net Assets

Up

$7,224,561

Up $370,047 (+5.4%) from 2020

Liabilities

Up

$3,548,903

Up $410,117 (+13%) from 2020

Revenue And Expenses
Liabilities / Revenue84th percentileNet Margin52nd percentile

Revenue

Up

$2,755,157

Up $81,642 (+3.1%) from 2020

Expenses

Down

$2,385,110

Down $51,218 (-2.1%) from 2020

Net Income

Up

$370,047

Up $132,860 (+56%) from 2020

Historical Trend

Balance Sheet Trend

Asset Growth44th 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

2021

Assets$10,773,464
Liabilities$3,548,903
Net Assets$7,224,561
Open 2021 Filing

Operations Trend

Revenue Growth35th 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

2021

Revenue$2,755,157
Expenses$2,385,110
Net Income$370,047
Open 2021 Filing
Jump To
Filing Snapshot
Filing Period
Jul 1, 2020 to Jun 30, 2021
Signed
May 13, 2022
Return Version
2020v4.2
Gross Receipts
$2,755,157
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.

A preschool in San Francisco for children ages 2.5 to 5.5 years old.

Balance Sheet Detail
LineBeginningEndChange
Assets
Land, Buildings, and Equipment, Net$6,851,633$6,694,127▼ $157,506
Cash and Non-Interest-Bearing Accounts$2,929,052$3,718,326▲ $789,274
Accounts Receivable$35,000$190,412▲ $155,412
Savings and Temporary Cash Investments$128,989$129,027▲ $38
Prepaid Expenses and Deferred Charges$48,626$41,572▼ $7,054
Total Assets$9,993,300$10,773,464▲ $780,164
Liabilities
Mortgage Notes Payable Secured by Investment Property$2,253,907$2,186,997▼ $66,910
Deferred Revenue$473,000$971,750▲ $498,750
Other Liabilities$296,100$309,015▲ $12,915
Accounts Payable and Accrued Expenses$115,779$81,141▼ $34,638
Total Liabilities$3,138,786$3,548,903▲ $410,117
Net Assets / Fund Balance
Net Assets Without Donor Restrictions$6,645,406$6,884,913▲ $239,507
Net Assets With Donor Restrictions$209,108$339,648▲ $130,540
Total Net Assets Fund Balance$6,854,514$7,224,561▲ $370,047
Total Liabilities and Net Assets / Fund Balance$9,993,300$10,773,464▲ $780,164

Asset Categories

AssetBook ValueDepreciationBasis
Buildings$4,951,359$1,008,931$5,960,290
Land$1,717,763-$1,717,763
Equipment$25,005$88,517$113,522
Compensation and Service Providers
Top Officer Pay77th percentile

Employees

NameTitleFull / Part TimeBaseOtherTotal
Elaine Coyle-WeilHead of School through 09/20FT$181,736$99,236$280,972
Mary Sue MurrayAss't Head of School as of 09/20FT$139,014$62,316$201,330
Juliana MorganExec Business ManagerFT$100,860$22,517$123,377
Kathleen CabralLead TeacherFT$100,353$20,422$120,775

Board Members and Trustees

NameTitle
Robert SaylePresident
Eloise ConnollyVice president
Arpita PitrodaDirector
Dan SimonDirector
Heather PrestonDirector
Jeff EscabarDirector
Jennifer ForsterDirector
Katherine ConnollyDirector
Leslie TonsingDirector
Michael BrunoDirector
Nick GiovanniDirector
Stephen SeelbachDirector
Jane GruberSecretary
Jake WelchTreasurer
Revenue and Support

Revenue Composition

Contributions and Grants
$1,207,775
Program Service Revenue
$1,546,645
Investment Income
$737
Other Revenue
$0
All Other Contributions
$725,863
Change in Net Assets
$370,047

Noncash Contribution Practices

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

Noncash Contributions

Contribution TypeContribution CountReported AmountValuation Method
Securities Publicly Traded7$53,384Fair Market Value (FMV)
Total Noncash Contributions7$53,384-

Audited Revenue Reconciliation

Revenue per Audited Statements
$2,755,157
Revenue Not Reported on Financial Statements
$0
Revenue Not Reported on Form 990
$0
Total Revenue per Audited Statements
$2,755,157
Total Revenue per Form 990
$2,755,157
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Salaries, Compensation, and Employee Benefits$1,651,224
Other Expenses$733,886
Total Fundraising Expense$44,313
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$799,469$239,573$2,792$1,041,834
Current Officers, Directors, Trustees, and Key Employees$281,622$47,608$31,738$360,968
Depreciation Depletion$127,925$30,246$3,593$161,764
Other Employee Benefits$116,404$34,882$406$151,692
Occupancy$124,868$9,787-$134,655
Payroll Taxes$74,228$22,243$259$96,730
Interest-$94,311-$94,311
Fees for Services Accounting-$82,160-$82,160
Fees for Services Other$24,680$21,448-$46,128
All Other Expenses$11,251$11,795-$23,046
Fees for Services Legal-$17,516-$17,516
Other Expenses$17,080$15,126$4,353$15,126
Office Expenses$4,699$3,390$1,142$9,231
Conferences and Meetings-$795-$795
Total Functional Expenses$1,703,109$637,688$44,313$2,385,110

Audited Expense Reconciliation

Line ItemAmount
Expenses per Audited Statements$2,385,110
Total Expenses per Audited Statements$2,385,110
Total Expenses per Form 990$2,385,110
Expenses Not Reported on Financial Statements$0
Expenses Not Reported on Form 990$0
Fundraising, Events, and Gaming
Fundraising activities
No
Gaming activities
No
Professional fundraiser used
No

Fundraising and Gaming Totals

Line ItemAmount
Professional Fundraising Fees$0
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$309,015
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
2022-05-13
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Eloise Connolly
Formed
1955
Legal Domicile
CA
Voting Board Members
14
Independent Board Members
14
Employees
25
Volunteers
15

Preparer

Firm
Baker Tilly US LLP
Address
18500 Von Karman Ave 10th Floor, Irvine, CA 92612
Preparer
Brian Yacker
Phone
9492222999
Supplemental Narrative

Additional Explanations

Form 990 Part XII line 2C

“The organization did not change its oversight process or selection process during the tax 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.”

Raw XML AppendixShowing 400 of 571 raw XML fields

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

Path#Value
IRS990/AccountantCompileOrReviewInd00
IRS990/AccountsPayableAccrExpnssGrp/BOYAmt0115779
IRS990/AccountsPayableAccrExpnssGrp/EOYAmt081141
IRS990/AccountsReceivableGrp/BOYAmt035000
IRS990/AccountsReceivableGrp/EOYAmt0190412
IRS990/ActivitiesConductedPrtshpInd00
IRS990/ActivityOrMissionDesc0A preschool in San Francisco for children ages 2.5 to 5.5 years old.
IRS990/AllOtherContributionsAmt0725863
IRS990/AllOtherExpensesGrp/ManagementAndGeneralAmt011795
IRS990/AllOtherExpensesGrp/ProgramServicesAmt011251
IRS990/AllOtherExpensesGrp/TotalAmt023046
IRS990/AnnualDisclosureCoveredPrsnInd01
IRS990/AuditCommitteeInd01
IRS990/BackupWthldComplianceInd01
IRS990/BooksInCareOfDetail/BusinessName/BusinessNameLine1Txt0The Organization
IRS990/BooksInCareOfDetail/PhoneNum04154749489
IRS990/BooksInCareOfDetail/USAddress/AddressLine1Txt01335 Sutter Street
IRS990/BooksInCareOfDetail/USAddress/CityNm0San Francisco
IRS990/BooksInCareOfDetail/USAddress/StateAbbreviationCd0CA
IRS990/BooksInCareOfDetail/USAddress/ZIPCd094109
IRS990/BusinessRlnWith35CtrlEntInd00
IRS990/BusinessRlnWithFamMemInd00
IRS990/BusinessRlnWithOrgMemInd00
IRS990/CashNonInterestBearingGrp/BOYAmt02929052
IRS990/CashNonInterestBearingGrp/EOYAmt03718326
IRS990/ChangeToOrgDocumentsInd00
IRS990/CntrctRcvdGreaterThan100KCnt00
IRS990/CollectionsOfArtInd00
IRS990/CompCurrentOfcrDirectorsGrp/FundraisingAmt031738
IRS990/CompCurrentOfcrDirectorsGrp/ManagementAndGeneralAmt047608
IRS990/CompCurrentOfcrDirectorsGrp/ProgramServicesAmt0281622
IRS990/CompCurrentOfcrDirectorsGrp/TotalAmt0360968
IRS990/CompensationFromOtherSrcsInd00
IRS990/CompensationProcessCEOInd01
IRS990/CompensationProcessOtherInd00
IRS990/ConferencesMeetingsGrp/ManagementAndGeneralAmt0795
IRS990/ConferencesMeetingsGrp/TotalAmt0795
IRS990/ConflictOfInterestPolicyInd01
IRS990/ConservationEasementsInd00
IRS990/ConsolidatedAuditFinclStmtInd00
IRS990/CreditCounselingInd00
IRS990/CYBenefitsPaidToMembersAmt00
IRS990/CYContributionsGrantsAmt01207775
IRS990/CYGrantsAndSimilarPaidAmt00
IRS990/CYInvestmentIncomeAmt0737
IRS990/CYOtherExpensesAmt0733886
IRS990/CYOtherRevenueAmt00
IRS990/CYProgramServiceRevenueAmt01546645
IRS990/CYRevenuesLessExpensesAmt0370047
IRS990/CYSalariesCompEmpBnftPaidAmt01651224
IRS990/CYTotalExpensesAmt02385110
IRS990/CYTotalFundraisingExpenseAmt044313
IRS990/CYTotalProfFndrsngExpnsAmt00
IRS990/CYTotalRevenueAmt02755157
IRS990/DecisionsSubjectToApprovaInd00
IRS990/DeductibleArtContributionInd00
IRS990/DeductibleNonCashContriInd01
IRS990/DeferredRevenueGrp/BOYAmt0473000
IRS990/DeferredRevenueGrp/EOYAmt0971750
IRS990/DelegationOfMgmtDutiesInd00
IRS990/DepreciationDepletionGrp/FundraisingAmt03593
IRS990/DepreciationDepletionGrp/ManagementAndGeneralAmt030246
IRS990/DepreciationDepletionGrp/ProgramServicesAmt0127925
IRS990/DepreciationDepletionGrp/TotalAmt0161764
IRS990/Desc0to introduce the youngest children to a more structured environment at school and to nurture their curiosity through art, music and science. We then build on the themes presented in these first classes to foster positive social interactions, teach foundational principles, develop fine and gross motor skills, and encourage collaborative play by incorporating various specialty subjects. Students are eventually prepared for kindergarten with a strong focus on early literacy, math, and social interaction.
IRS990/DescribedInSection501c3Ind01
IRS990/DisregardedEntityInd00
IRS990/DocumentRetentionPolicyInd01
IRS990/DonorAdvisedFundInd00
IRS990/DonorRestrictionNetAssetsGrp/BOYAmt0209108
IRS990/DonorRestrictionNetAssetsGrp/EOYAmt0339648
IRS990/DonorRstrOrQuasiEndowmentsInd00
IRS990/ElectionOfBoardMembersInd00
IRS990/EmployeeCnt025
IRS990/EmploymentTaxReturnsFiledInd01
IRS990/EngagedInExcessBenefitTransInd00
IRS990/ExpenseAmt01703109
IRS990/FamilyOrBusinessRlnInd00
IRS990/FederalGrantAuditRequiredInd00
IRS990/FeesForServicesAccountingGrp/ManagementAndGeneralAmt082160
IRS990/FeesForServicesAccountingGrp/TotalAmt082160
IRS990/FeesForServicesLegalGrp/ManagementAndGeneralAmt017516
IRS990/FeesForServicesLegalGrp/TotalAmt017516
IRS990/FeesForServicesOtherGrp/ManagementAndGeneralAmt021448
IRS990/FeesForServicesOtherGrp/ProgramServicesAmt024680
IRS990/FeesForServicesOtherGrp/TotalAmt046128
IRS990/ForeignActivitiesInd00
IRS990/ForeignFinancialAccountInd00
IRS990/ForeignOfficeInd00
IRS990/Form8282PropertyDisposedOfInd00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt040.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt140.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt240.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt340.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt42.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt52.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt62.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt72.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt82.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt92.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt102.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt112.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt122.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt132.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt144.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt154.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt164.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt174.00
IRS990/Form990PartVIISectionAGrp/HighestCompensatedEmployeeInd0X
IRS990/Form990PartVIISectionAGrp/HighestCompensatedEmployeeInd1X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd0X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd1X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd2X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd3X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd4X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd5X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd6X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd7X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd8X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd9X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd10X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd11X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd12X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd13X
IRS990/Form990PartVIISectionAGrp/OfficerInd0X
IRS990/Form990PartVIISectionAGrp/OfficerInd1X
IRS990/Form990PartVIISectionAGrp/OfficerInd2X
IRS990/Form990PartVIISectionAGrp/OfficerInd3X
IRS990/Form990PartVIISectionAGrp/OfficerInd4X
IRS990/Form990PartVIISectionAGrp/OfficerInd5X
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt055485
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt158816
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt222517
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt320422
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt40
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt50
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt60
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt70
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt80
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt90
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt100
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt110
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt120
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt130
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt140
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt150
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt160
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt170
IRS990/Form990PartVIISectionAGrp/PersonNm0Elaine Coyle-Weil
IRS990/Form990PartVIISectionAGrp/PersonNm1Mary Sue Murray
IRS990/Form990PartVIISectionAGrp/PersonNm2Juliana Morgan
IRS990/Form990PartVIISectionAGrp/PersonNm3Kathleen Cabral
IRS990/Form990PartVIISectionAGrp/PersonNm4Jennifer Forster
IRS990/Form990PartVIISectionAGrp/PersonNm5Leslie Tonsing
IRS990/Form990PartVIISectionAGrp/PersonNm6Dan Simon
IRS990/Form990PartVIISectionAGrp/PersonNm7Stephen Seelbach
IRS990/Form990PartVIISectionAGrp/PersonNm8Heather Preston
IRS990/Form990PartVIISectionAGrp/PersonNm9Arpita Pitroda
IRS990/Form990PartVIISectionAGrp/PersonNm10Katherine Connolly
IRS990/Form990PartVIISectionAGrp/PersonNm11Nick Giovanni
IRS990/Form990PartVIISectionAGrp/PersonNm12Michael Bruno
IRS990/Form990PartVIISectionAGrp/PersonNm13Jeff Escabar
IRS990/Form990PartVIISectionAGrp/PersonNm14Jake Welch
IRS990/Form990PartVIISectionAGrp/PersonNm15Jane Gruber
IRS990/Form990PartVIISectionAGrp/PersonNm16Eloise Connolly
IRS990/Form990PartVIISectionAGrp/PersonNm17Robert Sayle
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt0225487
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt1142514
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt2100860
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt3100353
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/ReportableCompFromOrgAmt170
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/TitleTxt0Head of School through 09/20
IRS990/Form990PartVIISectionAGrp/TitleTxt1Ass't Head of School as of 09/20
IRS990/Form990PartVIISectionAGrp/TitleTxt2Exec Business Manager
IRS990/Form990PartVIISectionAGrp/TitleTxt3Lead Teacher
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/TitleTxt14Treasurer
IRS990/Form990PartVIISectionAGrp/TitleTxt15Secretary
IRS990/Form990PartVIISectionAGrp/TitleTxt16Vice president
IRS990/Form990PartVIISectionAGrp/TitleTxt17President
IRS990/Form990ProvidedToGvrnBodyInd01
IRS990/FormationYr01955
IRS990/FormerOfcrEmployeesListedInd00
IRS990/FSAuditedBasisGrp/SeparateBasisFinclStmtInd0X
IRS990/FSAuditedInd01
IRS990/FundraisingActivitiesInd00
IRS990/GainOrLossGrp/SecuritiesAmt0698
IRS990/GamingActivitiesInd00
IRS990/GoverningBodyVotingMembersCnt014
IRS990/GovernmentGrantsAmt0481912
IRS990/GrantsToIndividualsInd00
IRS990/GrantsToOrganizationsInd00
IRS990/GrantToRelatedPersonInd00
IRS990/GrossAmountSalesAssetsGrp/SecuritiesAmt0698
IRS990/GrossReceiptsAmt02755157
IRS990/GroupReturnForAffiliatesInd00
IRS990/IncludeFIN48FootnoteInd01
IRS990/IndependentAuditFinclStmtInd01
IRS990/IndependentVotingMemberCnt014
IRS990/IndivRcvdGreaterThan100KCnt04
IRS990/IndoorTanningServicesInd00
IRS990/InfoInScheduleOPartVIInd0X
IRS990/InfoInScheduleOPartXIIInd0X
IRS990/InterestGrp/ManagementAndGeneralAmt094311
IRS990/InterestGrp/TotalAmt094311
IRS990/InvestmentIncomeGrp/ExclusionAmt039
IRS990/InvestmentIncomeGrp/TotalRevenueColumnAmt039
IRS990/InvestmentInJointVentureInd00
IRS990/IRPDocumentCnt014
IRS990/IRPDocumentW2GCnt00
IRS990/LandBldgEquipAccumDeprecAmt01097448
IRS990/LandBldgEquipBasisNetGrp/BOYAmt06851633
IRS990/LandBldgEquipBasisNetGrp/EOYAmt06694127
IRS990/LandBldgEquipCostOrOtherBssAmt07791575
IRS990/LegalDomicileStateCd0CA
IRS990/LessCostOthBasisSalesExpnssGrp/SecuritiesAmt00
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/BOYAmt02253907
IRS990/MortgNotesPyblScrdInvstPropGrp/EOYAmt02186997
IRS990/NetAssetsOrFundBalancesBOYAmt06854514
IRS990/NetAssetsOrFundBalancesEOYAmt07224561
IRS990/NetGainOrLossInvestmentsGrp/ExclusionAmt0698
IRS990/NetGainOrLossInvestmentsGrp/TotalRevenueColumnAmt0698
IRS990/NetUnrelatedBusTxblIncmAmt00
IRS990/NoDonorRestrictionNetAssetsGrp/BOYAmt06645406
IRS990/NoDonorRestrictionNetAssetsGrp/EOYAmt06884913
IRS990/NoncashContributionsAmt053384
IRS990/NondeductibleContributionsInd00
IRS990/OccupancyGrp/ManagementAndGeneralAmt09787
IRS990/OccupancyGrp/ProgramServicesAmt0124868
IRS990/OccupancyGrp/TotalAmt0134655
IRS990/OfficeExpensesGrp/FundraisingAmt01142
IRS990/OfficeExpensesGrp/ManagementAndGeneralAmt03390
IRS990/OfficeExpensesGrp/ProgramServicesAmt04699
IRS990/OfficeExpensesGrp/TotalAmt09231
IRS990/OfficerMailingAddressInd00
IRS990/OperateHospitalInd00
IRS990/Organization501c3Ind0X
IRS990/OrganizationFollowsFASB117Ind0X
IRS990/OtherChangesInNetAssetsAmt00
IRS990/OtherEmployeeBenefitsGrp/FundraisingAmt0406
IRS990/OtherEmployeeBenefitsGrp/ManagementAndGeneralAmt034882
IRS990/OtherEmployeeBenefitsGrp/ProgramServicesAmt0116404
IRS990/OtherEmployeeBenefitsGrp/TotalAmt0151692
IRS990/OtherExpensesGrp/Desc0Supplies
IRS990/OtherExpensesGrp/Desc1Repairs & Maintenance
IRS990/OtherExpensesGrp/Desc2School Activities
IRS990/OtherExpensesGrp/Desc3Equipment maintenance
IRS990/OtherExpensesGrp/FundraisingAmt030
IRS990/OtherExpensesGrp/FundraisingAmt14353
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt06808
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt115126
IRS990/OtherExpensesGrp/ProgramServicesAmt090890
IRS990/OtherExpensesGrp/ProgramServicesAmt129993
IRS990/OtherExpensesGrp/ProgramServicesAmt217080
IRS990/OtherExpensesGrp/TotalAmt097728
IRS990/OtherExpensesGrp/TotalAmt129993
IRS990/OtherExpensesGrp/TotalAmt221433
IRS990/OtherExpensesGrp/TotalAmt315126
IRS990/OtherLiabilitiesGrp/BOYAmt0296100
IRS990/OtherLiabilitiesGrp/EOYAmt0309015
IRS990/OtherSalariesAndWagesGrp/FundraisingAmt02792
IRS990/OtherSalariesAndWagesGrp/ManagementAndGeneralAmt0239573
IRS990/OtherSalariesAndWagesGrp/ProgramServicesAmt0799469
IRS990/OtherSalariesAndWagesGrp/TotalAmt01041834
IRS990/PartialLiquidationInd00
IRS990/PayPremiumsPrsnlBnftCntrctInd00
IRS990/PayrollTaxesGrp/FundraisingAmt0259
IRS990/PayrollTaxesGrp/ManagementAndGeneralAmt022243
IRS990/PayrollTaxesGrp/ProgramServicesAmt074228
IRS990/PayrollTaxesGrp/TotalAmt096730
IRS990/PoliticalCampaignActyInd00
IRS990/PrepaidExpensesDefrdChargesGrp/BOYAmt048626
IRS990/PrepaidExpensesDefrdChargesGrp/EOYAmt041572
IRS990/PrincipalOfficerNm0Eloise Connolly
IRS990/ProfessionalFundraisingInd00
IRS990/ProgramServiceRevenueGrp/BusinessCd0611110
IRS990/ProgramServiceRevenueGrp/Desc0Tuition & Registration
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt01546645
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt01546645
IRS990/ProhibitedTaxShelterTransInd00
IRS990/PYBenefitsPaidToMembersAmt00
IRS990/PYContributionsGrantsAmt0649840
IRS990/PYExcessBenefitTransInd00
IRS990/PYGrantsAndSimilarPaidAmt00
IRS990/PYInvestmentIncomeAmt00
IRS990/PYOtherExpensesAmt0684825
IRS990/PYOtherRevenueAmt0-37135
IRS990/PYProgramServiceRevenueAmt02060810
IRS990/PYRevenuesLessExpensesAmt0237187
IRS990/PYSalariesCompEmpBnftPaidAmt01751503
IRS990/PYTotalExpensesAmt02436328
IRS990/PYTotalProfFndrsngExpnsAmt00
IRS990/PYTotalRevenueAmt02673515
IRS990/QuidProQuoContributionsInd00
IRS990/RcvFndsToPayPrsnlBnftCntrctInd00
IRS990/ReconcilationRevenueExpnssAmt0370047
IRS990/RegularMonitoringEnfrcInd01
IRS990/RelatedEntityInd00
IRS990/RelatedOrganizationCtrlEntInd00
IRS990/ReportInvestmentsOtherSecInd00
IRS990/ReportLandBuildingEquipmentInd01
IRS990/ReportOtherAssetsInd00
IRS990/ReportOtherLiabilitiesInd01
IRS990/ReportProgramRelatedInvstInd00
IRS990/RevenueAmt01546645
IRS990/SavingsAndTempCashInvstGrp/BOYAmt0128989
IRS990/SavingsAndTempCashInvstGrp/EOYAmt0129027
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/BookValueAmt04951359
IRS990ScheduleD/BuildingsGrp/DepreciationAmt01008931
IRS990ScheduleD/BuildingsGrp/OtherCostOrOtherBasisAmt05960290
IRS990ScheduleD/EquipmentGrp/BookValueAmt025005
IRS990ScheduleD/EquipmentGrp/DepreciationAmt088517
IRS990ScheduleD/EquipmentGrp/OtherCostOrOtherBasisAmt0113522
IRS990ScheduleD/ExpensesNotReportedAmt00
IRS990ScheduleD/ExpensesNotRptFinclStmtAmt00
IRS990ScheduleD/ExpensesSubtotalAmt02385110
IRS990ScheduleD/FootnoteTextInd0X
IRS990ScheduleD/LandGrp/BookValueAmt01717763
IRS990ScheduleD/LandGrp/OtherCostOrOtherBasisAmt01717763
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt0309015
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc0Forgivable loan - PPP
IRS990ScheduleD/RevenueNotReportedAmt00
IRS990ScheduleD/RevenueNotReportedFinclStmtAmt00
IRS990ScheduleD/RevenueSubtotalAmt02755157
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/FormAndLineReferenceDesc0Part X, Line 2:
IRS990ScheduleD/TotalBookValueLandBuildingsAmt06694127
IRS990ScheduleD/TotalExpensesPerForm990Amt02385110
IRS990ScheduleD/TotalLiabilityAmt0309015
IRS990ScheduleD/TotalRevenuePerForm990Amt02755157
IRS990ScheduleD/TotalRevEtcAuditedFinclStmtAmt02755157
IRS990ScheduleD/TotExpnsEtcAuditedFinclStmtAmt02385110
IRS990ScheduleE/ComplianceWithRevProc7550Ind01
IRS990ScheduleE/DiscriminateRaceAdmissPlcyInd00
IRS990ScheduleE/DiscriminateRaceAthltProgInd00
IRS990ScheduleE/DiscriminateRaceEducPlcyInd00
IRS990ScheduleE/DiscriminateRaceEmplmFcultyInd00
IRS990ScheduleE/DiscriminateRaceOtherActyInd00
IRS990ScheduleE/DiscriminateRaceSchsInd00

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

2021 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$10,773,464
Liabilities
$3,548,903
Net assets
$7,224,561
Revenue
$2,755,157
Expenses
$2,385,110
Net income
$370,047
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