Civic Intelligence

Sls Preschool

990 • Fiscal year 2022 • EIN 94-1196210

Jul 01, 2021 to Jun 30, 2022 • Filed on Jul 28, 2023

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.

2022 filings • 501(c)3 • $10M-$25M nonprofits • Source year 2022

Liabilities / Revenue

84th percentile

1.41x

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

2022 filings • 501(c)3 • $10M-$25M nonprofits • Source year 2022

Net Margin

51st percentile

7.0%

Higher net margin than 51% of similar nonprofits.

2022 filings • 501(c)3 • $10M-$25M nonprofits • Source year 2022

Top Officer Pay

76th percentile

$283,176

Higher top officer pay than 76% of similar nonprofits.

Top officer pay equals 11.0% of source-year revenue.

2022 filings • 501(c)3 • $10M-$25M nonprofits • Source year 2022

Asset Growth

56th percentile

2.4%

Faster asset growth than 56% of similar nonprofits.

2022 filings • 501(c)3 • $10M-$25M nonprofits • Annualized from 2021 to 2022

Revenue Growth

31st percentile

-6.6%

Faster revenue growth than 31% of similar nonprofits.

2022 filings • 501(c)3 • $10M-$25M nonprofits • Annualized from 2021 to 2022

Balance Sheet
Liabilities / Assets65th percentile

Assets

Up

$11,033,752

Up $260,288 (+2.4%) from 2021

Net Assets

Up

$7,405,492

Up $180,931 (+2.5%) from 2021

Liabilities

Up

$3,628,260

Up $79,357 (+2.2%) from 2021

Revenue And Expenses
Liabilities / Revenue84th percentileNet Margin51st percentile

Revenue

Down

$2,573,188

Down $181,969 (-6.6%) from 2021

Expenses

Up

$2,392,257

Up $7,147 (+0.3%) from 2021

Net Income

Down

$180,931

Down $189,116 (-51%) from 2021

Historical Trend

Balance Sheet Trend

Asset Growth56th 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

2022

Assets$11,033,752
Liabilities$3,628,260
Net Assets$7,405,492
Open 2022 Filing

Operations Trend

Revenue Growth31st 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

2022

Revenue$2,573,188
Expenses$2,392,257
Net Income$180,931
Open 2022 Filing
Jump To
Filing Snapshot
Filing Period
Jul 1, 2021 to Jun 30, 2022
Signed
Jul 28, 2023
Return Version
2021v4.2
Gross Receipts
$2,618,987
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$6,694,127$6,561,647▼ $132,480
Cash and Non-Interest-Bearing Accounts$3,718,326$4,295,126▲ $576,800
Savings and Temporary Cash Investments$129,027$129,083▲ $56
Prepaid Expenses and Deferred Charges$41,572$28,271▼ $13,301
Accounts Receivable$190,412$19,625▼ $170,787
Total Assets$10,773,464$11,033,752▲ $260,288
Liabilities
Mortgage Notes Payable Secured by Investment Property$2,186,997$2,115,607▼ $71,390
Deferred Revenue$971,750$1,421,175▲ $449,425
Other Liabilities$309,015$0▼ $309,015
Accounts Payable and Accrued Expenses$81,141$91,478▲ $10,337
Total Liabilities$3,548,903$3,628,260▲ $79,357
Net Assets / Fund Balance
Net Assets Without Donor Restrictions$6,884,913$7,136,338▲ $251,425
Net Assets With Donor Restrictions$339,648$269,154▼ $70,494
Total Net Assets Fund Balance$7,224,561$7,405,492▲ $180,931
Total Liabilities and Net Assets / Fund Balance$10,773,464$11,033,752▲ $260,288

Asset Categories

AssetBook ValueDepreciationBasis
Buildings$4,813,242$1,159,818$5,973,060
Land$1,717,763-$1,717,763
Equipment$30,642$100,265$130,907
Compensation and Service Providers
Top Officer Pay76th percentile

Employees

NameTitleFull / Part TimeBaseOtherTotal
Mary Sue MurrayHead of SchoolFT$196,667$86,509$283,176
Juliana MorganChief Operating OfficerFT$105,345$23,777$129,122

Board Members and Trustees

NameTitle
Stephen SeelbachChair
Jake WelchDeputy Chair
Arpita PitrodaDirector
Dani DeboerDirector
Eloise ConnollyDirector
Jennifer ForsterDirector
Kate ConnollyDirector
Leslie TonsingDirector
Michael BrunoDirector
Jessica FarronSecretary
Robert SayleTreasurer
Revenue and Support

Revenue Composition

Contributions and Grants
$893,226
Program Service Revenue
$1,671,770
Investment Income
$22
Other Revenue
$8,170
All Other Contributions
$477,716
Change in Net Assets
$180,931

Audited Revenue Reconciliation

Revenue per Audited Statements
$2,618,953
Revenue Not Reported on Financial Statements
$-45,765
Revenue Not Reported on Form 990
$0
Other Revenue Adjustments
$-45,765
Total Revenue per Audited Statements
$2,618,953
Total Revenue per Form 990
$2,573,188
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Salaries, Compensation, and Employee Benefits$1,611,907
Other Expenses$780,350
Total Fundraising Expense$121,384
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$624,815$156,588$27,318$808,721
Current Officers, Directors, Trustees, and Key Employees$253,514$125,769$49,815$429,098
Other Employee Benefits$197,634$49,530$8,641$255,805
Depreciation Depletion$132,890$23,713$6,032$162,635
Occupancy$111,464$24,020$3,136$138,620
Fees for Services Accounting-$88,871-$88,871
Fees for Services Other$12,560$68,814$6,974$88,348
Payroll Taxes$67,455$16,905$2,949$87,309
Interest$66,605$11,885$3,023$81,513
All Other Expenses$22,751$19,906-$42,657
Pension Plan Contributions$23,931$5,997$1,046$30,974
Fees for Services Legal-$28,345-$28,345
Office Expenses$13,038$10,853$3,242$27,133
Other Expenses$12,462$3,266$7,543$20,005
Conferences and Meetings-$399-$399
Total Functional Expenses$1,628,897$641,976$121,384$2,392,257

Audited Expense Reconciliation

Line ItemAmount
Total Expenses per Audited Statements$2,438,022
Expenses per Audited Statements$2,392,257
Total Expenses per Form 990$2,392,257
Expenses Not Reported on Form 990$45,765
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 Gross Income$53,935
Fundraising Direct Expenses$45,765
Professional Fundraising Fees$0

Fundraising Events

EventGross ReceiptsGross RevenueDirect ExpensesNet Income
Spring Social$148,060$53,935$7,014$46,921
Total Events$148,060$53,935$45,765$8,170
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 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
Jeff Escabar
Title
Head of School
Phone
4154749489
Signed
2023-07-28
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Jeff Escabar
Formed
1955
Legal Domicile
CA
Voting Board Members
11
Independent Board Members
11
Employees
23
Volunteers
7

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.”

PART XI, LINE 4B - OTHER ADJUSTMENTS:

“Special event expense -45,765.”

PART XII, LINE 2D - OTHER ADJUSTMENTS:

“Special event expense 45,765.”

Raw XML AppendixShowing 400 of 543 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.

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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.
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IRS990/Form990PartVIISectionAGrp/TitleTxt0HEAD OF SCHOOL
IRS990/Form990PartVIISectionAGrp/TitleTxt1CHIEF OPERATING OFFICER
IRS990/Form990PartVIISectionAGrp/TitleTxt2CHAIR
IRS990/Form990PartVIISectionAGrp/TitleTxt3DEPUTY CHAIR
IRS990/Form990PartVIISectionAGrp/TitleTxt4TREASURER
IRS990/Form990PartVIISectionAGrp/TitleTxt5SECRETARY
IRS990/Form990PartVIISectionAGrp/TitleTxt6DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt7DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt8DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt9DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt10DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt11DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt12DIRECTOR
IRS990/Form990ProvidedToGvrnBodyInd01
IRS990/FormationYr01955
IRS990/FormerOfcrEmployeesListedInd00
IRS990/FSAuditedBasisGrp/SeparateBasisFinclStmtInd0X
IRS990/FSAuditedInd01
IRS990/FundraisingActivitiesInd01
IRS990/FundraisingAmt094125
IRS990/FundraisingDirectExpensesAmt045765
IRS990/FundraisingGrossIncomeAmt053935
IRS990/GainOrLossGrp/SecuritiesAmt0-34
IRS990/GamingActivitiesInd00
IRS990/GoverningBodyVotingMembersCnt011
IRS990/GovernmentGrantsAmt0321385
IRS990/GrantsToIndividualsInd00
IRS990/GrantsToOrganizationsInd00
IRS990/GrantToRelatedPersonInd00
IRS990/GrossReceiptsAmt02618987
IRS990/GroupReturnForAffiliatesInd00
IRS990/IncludeFIN48FootnoteInd01
IRS990/IndependentAuditFinclStmtInd01
IRS990/IndependentVotingMemberCnt011
IRS990/IndivRcvdGreaterThan100KCnt02
IRS990/IndoorTanningServicesInd00
IRS990/InfoInScheduleOPartVIInd0X
IRS990/InfoInScheduleOPartXIIInd0X
IRS990/InterestGrp/FundraisingAmt03023
IRS990/InterestGrp/ManagementAndGeneralAmt011885
IRS990/InterestGrp/ProgramServicesAmt066605
IRS990/InterestGrp/TotalAmt081513
IRS990/InvestmentIncomeGrp/ExclusionAmt056
IRS990/InvestmentIncomeGrp/TotalRevenueColumnAmt056
IRS990/InvestmentInJointVentureInd00
IRS990/IRPDocumentCnt015
IRS990/IRPDocumentW2GCnt00
IRS990/LandBldgEquipAccumDeprecAmt01260083
IRS990/LandBldgEquipBasisNetGrp/BOYAmt06694127
IRS990/LandBldgEquipBasisNetGrp/EOYAmt06561647
IRS990/LandBldgEquipCostOrOtherBssAmt07821730
IRS990/LegalDomicileStateCd0CA
IRS990/LessCostOthBasisSalesExpnssGrp/SecuritiesAmt034
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/BOYAmt02186997
IRS990/MortgNotesPyblScrdInvstPropGrp/EOYAmt02115607
IRS990/NetAssetsOrFundBalancesBOYAmt07224561
IRS990/NetAssetsOrFundBalancesEOYAmt07405492
IRS990/NetGainOrLossInvestmentsGrp/ExclusionAmt0-34
IRS990/NetGainOrLossInvestmentsGrp/TotalRevenueColumnAmt0-34
IRS990/NetIncmFromFundraisingEvtGrp/ExclusionAmt08170
IRS990/NetIncmFromFundraisingEvtGrp/TotalRevenueColumnAmt08170
IRS990/NetUnrelatedBusTxblIncmAmt00
IRS990/NoDonorRestrictionNetAssetsGrp/BOYAmt06884913
IRS990/NoDonorRestrictionNetAssetsGrp/EOYAmt07136338
IRS990/NoncashContributionsAmt09821
IRS990/NondeductibleContributionsInd00
IRS990/OccupancyGrp/FundraisingAmt03136
IRS990/OccupancyGrp/ManagementAndGeneralAmt024020
IRS990/OccupancyGrp/ProgramServicesAmt0111464
IRS990/OccupancyGrp/TotalAmt0138620
IRS990/OfficeExpensesGrp/FundraisingAmt03242
IRS990/OfficeExpensesGrp/ManagementAndGeneralAmt010853
IRS990/OfficeExpensesGrp/ProgramServicesAmt013038
IRS990/OfficeExpensesGrp/TotalAmt027133
IRS990/OfficerMailingAddressInd00
IRS990/OperateHospitalInd00
IRS990/Organization501c3Ind0X
IRS990/OrganizationFollowsFASB117Ind0X
IRS990/OtherChangesInNetAssetsAmt00
IRS990/OtherEmployeeBenefitsGrp/FundraisingAmt08641
IRS990/OtherEmployeeBenefitsGrp/ManagementAndGeneralAmt049530
IRS990/OtherEmployeeBenefitsGrp/ProgramServicesAmt0197634
IRS990/OtherEmployeeBenefitsGrp/TotalAmt0255805
IRS990/OtherExpensesGrp/Desc0SUPPLIES
IRS990/OtherExpensesGrp/Desc1REPAIRS & MAINTENANCE
IRS990/OtherExpensesGrp/Desc2MEALS
IRS990/OtherExpensesGrp/Desc3SCHOOL ACTIVITIES
IRS990/OtherExpensesGrp/FundraisingAmt0418
IRS990/OtherExpensesGrp/FundraisingAmt11247
IRS990/OtherExpensesGrp/FundraisingAmt27543
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt02213
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt14902
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt23266
IRS990/OtherExpensesGrp/ProgramServicesAmt043567
IRS990/OtherExpensesGrp/ProgramServicesAmt127474
IRS990/OtherExpensesGrp/ProgramServicesAmt218737
IRS990/OtherExpensesGrp/ProgramServicesAmt312462
IRS990/OtherExpensesGrp/TotalAmt046198
IRS990/OtherExpensesGrp/TotalAmt133623
IRS990/OtherExpensesGrp/TotalAmt222003
IRS990/OtherExpensesGrp/TotalAmt320005
IRS990/OtherLiabilitiesGrp/BOYAmt0309015
IRS990/OtherLiabilitiesGrp/EOYAmt00
IRS990/OtherSalariesAndWagesGrp/FundraisingAmt027318
IRS990/OtherSalariesAndWagesGrp/ManagementAndGeneralAmt0156588
IRS990/OtherSalariesAndWagesGrp/ProgramServicesAmt0624815
IRS990/OtherSalariesAndWagesGrp/TotalAmt0808721
IRS990/PartialLiquidationInd00
IRS990/PayPremiumsPrsnlBnftCntrctInd00
IRS990/PayrollTaxesGrp/FundraisingAmt02949
IRS990/PayrollTaxesGrp/ManagementAndGeneralAmt016905
IRS990/PayrollTaxesGrp/ProgramServicesAmt067455
IRS990/PayrollTaxesGrp/TotalAmt087309
IRS990/PensionPlanContributionsGrp/FundraisingAmt01046
IRS990/PensionPlanContributionsGrp/ManagementAndGeneralAmt05997
IRS990/PensionPlanContributionsGrp/ProgramServicesAmt023931
IRS990/PensionPlanContributionsGrp/TotalAmt030974
IRS990/PoliticalCampaignActyInd00
IRS990/PrepaidExpensesDefrdChargesGrp/BOYAmt041572
IRS990/PrepaidExpensesDefrdChargesGrp/EOYAmt028271
IRS990/PrincipalOfficerNm0JEFF ESCABAR
IRS990/ProfessionalFundraisingInd00
IRS990/ProgramServiceRevenueGrp/BusinessCd0611110
IRS990/ProgramServiceRevenueGrp/Desc0TUITION & REGISTRATION
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt01671770
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt01671770
IRS990/ProhibitedTaxShelterTransInd00
IRS990/PYBenefitsPaidToMembersAmt00
IRS990/PYContributionsGrantsAmt01207775
IRS990/PYExcessBenefitTransInd00
IRS990/PYGrantsAndSimilarPaidAmt00
IRS990/PYInvestmentIncomeAmt0737
IRS990/PYOtherExpensesAmt0733886
IRS990/PYOtherRevenueAmt00
IRS990/PYProgramServiceRevenueAmt01546645
IRS990/PYRevenuesLessExpensesAmt0370047
IRS990/PYSalariesCompEmpBnftPaidAmt01651224
IRS990/PYTotalExpensesAmt02385110
IRS990/PYTotalProfFndrsngExpnsAmt00
IRS990/PYTotalRevenueAmt02755157
IRS990/QuidProQuoContributionsInd01
IRS990/QuidProQuoContriDisclInd01
IRS990/RcvFndsToPayPrsnlBnftCntrctInd00
IRS990/ReconcilationRevenueExpnssAmt0180931
IRS990/RegularMonitoringEnfrcInd01
IRS990/RelatedEntityInd00
IRS990/RelatedOrganizationCtrlEntInd00
IRS990/ReportInvestmentsOtherSecInd00
IRS990/ReportLandBuildingEquipmentInd01
IRS990/ReportOtherAssetsInd00
IRS990/ReportOtherLiabilitiesInd00
IRS990/ReportProgramRelatedInvstInd00
IRS990/RevenueAmt01671770
IRS990/SavingsAndTempCashInvstGrp/BOYAmt0129027
IRS990/SavingsAndTempCashInvstGrp/EOYAmt0129083
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/BookValueAmt04813242
IRS990ScheduleD/BuildingsGrp/DepreciationAmt01159818
IRS990ScheduleD/BuildingsGrp/OtherCostOrOtherBasisAmt05973060
IRS990ScheduleD/EquipmentGrp/BookValueAmt030642
IRS990ScheduleD/EquipmentGrp/DepreciationAmt0100265
IRS990ScheduleD/EquipmentGrp/OtherCostOrOtherBasisAmt0130907
IRS990ScheduleD/ExpensesNotReportedAmt045765
IRS990ScheduleD/ExpensesNotRptFinclStmtAmt00
IRS990ScheduleD/ExpensesSubtotalAmt02392257
IRS990ScheduleD/FootnoteTextInd0X
IRS990ScheduleD/LandGrp/BookValueAmt01717763
IRS990ScheduleD/LandGrp/OtherCostOrOtherBasisAmt01717763
IRS990ScheduleD/OtherExpensesIncludedAmt045765
IRS990ScheduleD/OtherRevenuesNotIncludedAmt0-45765
IRS990ScheduleD/RevenueNotReportedAmt00
IRS990ScheduleD/RevenueNotReportedFinclStmtAmt0-45765
IRS990ScheduleD/RevenueSubtotalAmt02618953
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/ExplanationTxt1SPECIAL EVENT EXPENSE -45,765.
IRS990ScheduleD/SupplementalInformationDetail/ExplanationTxt2SPECIAL EVENT EXPENSE 45,765.
IRS990ScheduleD/SupplementalInformationDetail/FormAndLineReferenceDesc0PART X, LINE 2:
IRS990ScheduleD/SupplementalInformationDetail/FormAndLineReferenceDesc1PART XI, LINE 4B - OTHER ADJUSTMENTS:
IRS990ScheduleD/SupplementalInformationDetail/FormAndLineReferenceDesc2PART XII, LINE 2D - OTHER ADJUSTMENTS:
IRS990ScheduleD/TotalBookValueLandBuildingsAmt06561647
IRS990ScheduleD/TotalExpensesPerForm990Amt02392257
IRS990ScheduleD/TotalRevenuePerForm990Amt02573188
IRS990ScheduleD/TotalRevEtcAuditedFinclStmtAmt02618953
IRS990ScheduleD/TotExpnsEtcAuditedFinclStmtAmt02438022
IRS990ScheduleE/ComplianceWithRevProc7550Ind01
IRS990ScheduleE/DiscriminateRaceAdmissPlcyInd00
IRS990ScheduleE/DiscriminateRaceAthltProgInd00
IRS990ScheduleE/DiscriminateRaceEducPlcyInd00
IRS990ScheduleE/DiscriminateRaceEmplmFcultyInd00
IRS990ScheduleE/DiscriminateRaceOtherActyInd00
IRS990ScheduleE/DiscriminateRaceSchsInd00
IRS990ScheduleE/DiscriminateRaceStdntsRghtsInd00
IRS990ScheduleE/DiscriminateRaceUseOfFcltsInd00
IRS990ScheduleE/GovernmentFinancialAidRcvdInd00
IRS990ScheduleE/GovernmentFinancialAidRvkdInd00
IRS990ScheduleE/MaintainCpyOfAllSolInd01
IRS990ScheduleE/MaintainCpyOfBrochuresEtcInd01
IRS990ScheduleE/MaintainRacialCompRecsInd01
IRS990ScheduleE/MaintainScholarshipsRecsInd01
IRS990ScheduleE/NondiscriminatoryPolicyStmtInd01
IRS990ScheduleE/PlcyPblczdViaBroadcastMediaInd01
IRS990ScheduleE/PolicyStmtInBrochuresEtcInd01
IRS990ScheduleE/SupplementalInformationDetail/ExplanationTxt0APPLICATION MATERIALS INCLUDE NON-DISCRIMINATORY STATEMENTS. IN ADDITION, THE SCHOOL'S WEBSITE (WWW.SLSSANFRANCISCO.ORG), ITS EMPLOYMENT DATA, AND ITS HANDBOOKS WELCOME DIVERSE APPLICANTS FROM ALL SOCIAL/RELIGIOUS/ECONOMIC/ETC. BACKGROUNDS.
IRS990ScheduleE/SupplementalInformationDetail/FormAndLineReferenceDesc0SCHEDULE E, PART I, LINE 3
IRS990ScheduleG/FundraisingEventInformationGrp/CharitableContributionsTotAmt094125
IRS990ScheduleG/FundraisingEventInformationGrp/CharitableContriEvent1Amt094125

Document Assets

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Filings

Displayed year

2022 • Form 990Facts available. Structured filing facts are available, but richer extracted sections are limited.

Open filing
Assets
$11,033,752
Liabilities
$3,628,260
Net assets
$7,405,492
Revenue
$2,573,188
Expenses
$2,392,257
Net income
$180,931
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