Civic Intelligence

Sls Preschool

990 • Fiscal year 2023 • EIN 94-1196210

Jul 01, 2022 to Jun 30, 2023 • Filed on May 02, 2024

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

62nd percentile

0.30x

Higher debt load relative to assets than 62% of similar nonprofits.

2023 filings • 501(c)3 • $10M-$25M nonprofits • Source year 2023

Liabilities / Revenue

82nd percentile

1.18x

Higher debt load relative to revenue than 82% of similar nonprofits.

2023 filings • 501(c)3 • $10M-$25M nonprofits • Source year 2023

Net Margin

26th percentile

-5.2%

Higher net margin than 26% of similar nonprofits.

2023 filings • 501(c)3 • $10M-$25M nonprofits • Source year 2023

Top Officer Pay

74th percentile

$270,177

Higher top officer pay than 74% of similar nonprofits.

Top officer pay equals 10.1% of source-year revenue.

2023 filings • 501(c)3 • $10M-$25M nonprofits • Source year 2023

Asset Growth

13th percentile

-5.6%

Faster asset growth than 13% of similar nonprofits.

2023 filings • 501(c)3 • $10M-$25M nonprofits • Annualized from 2022 to 2023

Revenue Growth

46th percentile

3.8%

Faster revenue growth than 46% of similar nonprofits.

2023 filings • 501(c)3 • $10M-$25M nonprofits • Annualized from 2022 to 2023

Balance Sheet
Liabilities / Assets62nd percentile

Assets

Down

$10,414,171

Down $619,581 (-5.6%) from 2022

Net Assets

Down

$7,271,445

Down $134,047 (-1.8%) from 2022

Liabilities

Down

$3,142,726

Down $485,534 (-13%) from 2022

Revenue And Expenses
Liabilities / Revenue82nd percentileNet Margin26th percentile

Revenue

Up

$2,670,177

Up $96,989 (+3.8%) from 2022

Expenses

Up

$2,808,387

Up $416,130 (+17%) from 2022

Net Income

Down

-$138,210

Down $319,141 (-176%) from 2022

Historical Trend

Balance Sheet Trend

Asset Growth13th 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

2023

Assets$10,414,171
Liabilities$3,142,726
Net Assets$7,271,445
Open 2023 Filing

Operations Trend

Revenue Growth46th 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

2023

Revenue$2,670,177
Expenses$2,808,387
Net Income-$138,210
Open 2023 Filing
Jump To
Filing Snapshot
Filing Period
Jul 1, 2022 to Jun 30, 2023
Signed
May 2, 2024
Return Version
2022v5.0
Gross Receipts
$5,618,224
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$6,561,647$6,420,480▼ $141,167
Cash and Non-Interest-Bearing Accounts$4,295,126$2,656,058▼ $1,639,068
Investments in Publicly Traded Securities-$1,260,660-
Savings and Temporary Cash Investments$129,083--
Prepaid Expenses and Deferred Charges$28,271$48,022▲ $19,751
Accounts Receivable$19,625$28,951▲ $9,326
Total Assets$11,033,752$10,414,171▼ $619,581
Liabilities
Mortgage Notes Payable Secured by Investment Property$2,115,607$1,534,335▼ $581,272
Deferred Revenue$1,421,175$1,482,823▲ $61,648
Accounts Payable and Accrued Expenses$91,478$125,568▲ $34,090
Total Liabilities$3,628,260$3,142,726▼ $485,534
Net Assets / Fund Balance
Net Assets Without Donor Restrictions$7,136,338$7,088,911▼ $47,427
Net Assets With Donor Restrictions$269,154$182,534▼ $86,620
Total Net Assets Fund Balance$7,405,492$7,271,445▼ $134,047
Total Liabilities and Net Assets / Fund Balance$11,033,752$10,414,171▼ $619,581

Asset Categories

AssetBook ValueDepreciationBasis
Buildings$4,677,361$1,311,132$5,988,493
Land$1,717,763-$1,717,763
Equipment$25,356$107,695$133,051
Compensation and Service Providers
Top Officer Pay74th percentile

Employees

NameTitleFull / Part TimeBaseOtherTotal
Mary Sue MurrayAssistant Head of SchoolFT$183,581$86,596$270,177
Juliana MorganChief Operating OfficerFT$112,452$31,554$144,006
Jeff EscabarHead of SchoolFT$109,903$7,534$117,437

Board Members and Trustees

NameTitle
Jake WelchChair
Jessica FarronDeputy Chair
Arpita PitrodaTrustee
Bud NolanTrustee
Carl PressTrustee
Dani DeboerTrustee
Dayna QuanbeckTrustee
Eloise ConnollyTrustee
Kate ConnollyTrustee
Mary Sue MurrayTrustee
Stephen SeelbachTrustee
Whit MilburnTrustee
Vlad KrollSecretary
David BowmanTreasurer
Revenue and Support

Revenue Composition

Contributions and Grants
$787,216
Program Service Revenue
$1,869,850
Investment Income
$45,658
Other Revenue
$-32,547
All Other Contributions
$461,710
Change in Net Assets
$-138,210
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Salaries, Compensation, and Employee Benefits$1,949,731
Other Expenses$836,106
Total Fundraising Expense$160,009
Grants and Similar Amounts Paid$22,550
Professional Fundraising Fees$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$845,776$72,049$6,960$924,785
Current Officers, Directors, Trustees, and Key Employees$386,862$147,174$67,396$601,432
Other Employee Benefits$154,716$123,472$858$279,046
Depreciation Depletion$134,391$21,814$6,933$163,138
Occupancy$119,386$26,929$4,316$150,631
Payroll Taxes$104,688$8,918$862$114,468
Fees for Services Accounting-$89,875-$89,875
Fees for Services Other$66,650$12,485$5,495$84,630
Interest$58,272$9,459$3,006$70,737
All Other Expenses$15,531$17,406-$32,937
Office Expenses$14,821$16,891$765$32,477
Pension Plan Contributions$27,437$2,337$226$30,000
Fees for Services Legal-$26,891-$26,891
Grants to Domestic Individuals$22,550--$22,550
Other Expenses$11,499$4,251$1,094$15,750
Insurance$11,788$1,004$97$12,889
Advertising-$806$7,966$8,772
Conferences and Meetings-$7,098-$7,098
Total Functional Expenses$2,053,470$594,908$160,009$2,808,387
Fundraising, Events, and Gaming
Fundraising activities
Yes
Gaming activities
No
Professional fundraiser used
No

Fundraising and Gaming Totals

Line ItemAmount
Fundraising Direct Expenses$65,508
Fundraising Gross Income$30,250
Professional Fundraising Fees$0

Fundraising Events

EventGross ReceiptsGross RevenueDirect ExpensesNet Income
Spring Social$355,756$30,250$7,594$22,656
Total Events$355,756$30,250$65,508$-35,258
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
Yes
Annual disclosure for covered persons
Yes
Audit committee
No
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
Yes
Conflict-of-interest policy
Yes
Audited financial statements prepared
No
Key decisions subject to board approval
No
Management duties delegated
No

Governance Explanations

Form 990, Part VI, Section B, Line 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 15

“Compensation for the head of school was set with the advice of an independent compensation consultant. Members of the board of directors review the compensation of all high-level personnel periodically in accordance with irs rules and regulations. Efforts are made to secure compensation data from industry sources in order to determine competitiveness and appropriateness of salaries. Every effort is made to ensure that the process is thorough and transparent in accordance with irs guidelines and the organization's policies and procedures.”

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
2024-05-02
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Jeff Escabar
Formed
1955
Legal Domicile
CA
Voting Board Members
14
Independent Board Members
14
Employees
22
Volunteers
14

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 582 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/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/TitleTxt0ASSISTANT HEAD OF SCHOOL
IRS990/Form990PartVIISectionAGrp/TitleTxt1CHIEF OPERATING OFFICER
IRS990/Form990PartVIISectionAGrp/TitleTxt2HEAD OF SCHOOL
IRS990/Form990PartVIISectionAGrp/TitleTxt3CHAIR
IRS990/Form990PartVIISectionAGrp/TitleTxt4DEPUTY CHAIR
IRS990/Form990PartVIISectionAGrp/TitleTxt5TREASURER
IRS990/Form990PartVIISectionAGrp/TitleTxt6SECRETARY
IRS990/Form990PartVIISectionAGrp/TitleTxt7TRUSTEE
IRS990/Form990PartVIISectionAGrp/TitleTxt8TRUSTEE
IRS990/Form990PartVIISectionAGrp/TitleTxt9TRUSTEE
IRS990/Form990PartVIISectionAGrp/TitleTxt10TRUSTEE
IRS990/Form990PartVIISectionAGrp/TitleTxt11TRUSTEE
IRS990/Form990PartVIISectionAGrp/TitleTxt12TRUSTEE
IRS990/Form990PartVIISectionAGrp/TitleTxt13TRUSTEE
IRS990/Form990PartVIISectionAGrp/TitleTxt14TRUSTEE
IRS990/Form990PartVIISectionAGrp/TitleTxt15TRUSTEE
IRS990/Form990PartVIISectionAGrp/TitleTxt16TRUSTEE
IRS990/Form990ProvidedToGvrnBodyInd01
IRS990/FormationYr01955
IRS990/FormerOfcrEmployeesListedInd00
IRS990/FSAuditedInd00
IRS990/FundraisingActivitiesInd01
IRS990/FundraisingAmt0325506
IRS990/FundraisingDirectExpensesAmt065508
IRS990/FundraisingGrossIncomeAmt030250
IRS990/GainOrLossGrp/SecuritiesAmt026
IRS990/GamingActivitiesInd00
IRS990/GoverningBodyVotingMembersCnt014
IRS990/GrantAmt022550
IRS990/GrantsToDomesticIndividualsGrp/ProgramServicesAmt022550
IRS990/GrantsToDomesticIndividualsGrp/TotalAmt022550
IRS990/GrantsToIndividualsInd01
IRS990/GrantsToOrganizationsInd00
IRS990/GrantToRelatedPersonInd00
IRS990/GrossAmountSalesAssetsGrp/SecuritiesAmt02882565
IRS990/GrossReceiptsAmt05618224
IRS990/GroupReturnForAffiliatesInd00
IRS990/IncludeFIN48FootnoteInd01
IRS990/IndependentAuditFinclStmtInd00
IRS990/IndependentVotingMemberCnt014
IRS990/IndivRcvdGreaterThan100KCnt03
IRS990/IndoorTanningServicesInd00
IRS990/InfoInScheduleOPartVIInd0X
IRS990/InfoInScheduleOPartXIIInd0X
IRS990/InsuranceGrp/FundraisingAmt097
IRS990/InsuranceGrp/ManagementAndGeneralAmt01004
IRS990/InsuranceGrp/ProgramServicesAmt011788
IRS990/InsuranceGrp/TotalAmt012889
IRS990/InterestGrp/FundraisingAmt03006
IRS990/InterestGrp/ManagementAndGeneralAmt09459
IRS990/InterestGrp/ProgramServicesAmt058272
IRS990/InterestGrp/TotalAmt070737
IRS990/InvestmentIncomeGrp/ExclusionAmt045632
IRS990/InvestmentIncomeGrp/TotalRevenueColumnAmt045632
IRS990/InvestmentInJointVentureInd00
IRS990/InvestmentsPubTradedSecGrp/EOYAmt01260660
IRS990/IRPDocumentCnt012
IRS990/IRPDocumentW2GCnt00
IRS990/LandBldgEquipAccumDeprecAmt01418827
IRS990/LandBldgEquipBasisNetGrp/BOYAmt06561647
IRS990/LandBldgEquipBasisNetGrp/EOYAmt06420480
IRS990/LandBldgEquipCostOrOtherBssAmt07839307
IRS990/LegalDomicileStateCd0CA
IRS990/LessCostOthBasisSalesExpnssGrp/SecuritiesAmt02882539
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/BOYAmt02115607
IRS990/MortgNotesPyblScrdInvstPropGrp/EOYAmt01534335
IRS990/NetAssetsOrFundBalancesBOYAmt07405492
IRS990/NetAssetsOrFundBalancesEOYAmt07271445
IRS990/NetGainOrLossInvestmentsGrp/ExclusionAmt026
IRS990/NetGainOrLossInvestmentsGrp/TotalRevenueColumnAmt026
IRS990/NetIncmFromFundraisingEvtGrp/ExclusionAmt0-35258
IRS990/NetIncmFromFundraisingEvtGrp/TotalRevenueColumnAmt0-35258
IRS990/NetUnrelatedBusTxblIncmAmt00
IRS990/NetUnrlzdGainsLossesInvstAmt04163
IRS990/NoDonorRestrictionNetAssetsGrp/BOYAmt07136338
IRS990/NoDonorRestrictionNetAssetsGrp/EOYAmt07088911
IRS990/NoncashContributionsAmt09069
IRS990/NondeductibleContributionsInd00
IRS990/OccupancyGrp/FundraisingAmt04316
IRS990/OccupancyGrp/ManagementAndGeneralAmt026929
IRS990/OccupancyGrp/ProgramServicesAmt0119386
IRS990/OccupancyGrp/TotalAmt0150631
IRS990/OfficeExpensesGrp/FundraisingAmt0765
IRS990/OfficeExpensesGrp/ManagementAndGeneralAmt016891
IRS990/OfficeExpensesGrp/ProgramServicesAmt014821
IRS990/OfficeExpensesGrp/TotalAmt032477
IRS990/OfficerMailingAddressInd00
IRS990/OperateHospitalInd00
IRS990/Organization501c3Ind0X
IRS990/OrganizationFollowsFASB117Ind0X
IRS990/OtherChangesInNetAssetsAmt00
IRS990/OtherEmployeeBenefitsGrp/FundraisingAmt0858
IRS990/OtherEmployeeBenefitsGrp/ManagementAndGeneralAmt0123472
IRS990/OtherEmployeeBenefitsGrp/ProgramServicesAmt0154716
IRS990/OtherEmployeeBenefitsGrp/TotalAmt0279046
IRS990/OtherExpensesGrp/Desc0SCHOOL ACTIVITIES
IRS990/OtherExpensesGrp/Desc1SUPPLIES
IRS990/OtherExpensesGrp/Desc2REPAIRS & MAINTENANCE
IRS990/OtherExpensesGrp/Desc3MEALS
IRS990/OtherExpensesGrp/FundraisingAmt053762
IRS990/OtherExpensesGrp/FundraisingAmt1273
IRS990/OtherExpensesGrp/FundraisingAmt21094
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt02606
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt13443
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt24251
IRS990/OtherExpensesGrp/ProgramServicesAmt011396
IRS990/OtherExpensesGrp/ProgramServicesAmt146493
IRS990/OtherExpensesGrp/ProgramServicesAmt221214
IRS990/OtherExpensesGrp/ProgramServicesAmt311499
IRS990/OtherExpensesGrp/TotalAmt065158
IRS990/OtherExpensesGrp/TotalAmt149372
IRS990/OtherExpensesGrp/TotalAmt225751
IRS990/OtherExpensesGrp/TotalAmt315750
IRS990/OtherRevenueMiscGrp/BusinessCd0900099
IRS990/OtherRevenueMiscGrp/BusinessCd1900099
IRS990/OtherRevenueMiscGrp/Desc0BLUE SHIELD REFUNDS
IRS990/OtherRevenueMiscGrp/Desc1MISCELLANEOUS
IRS990/OtherRevenueMiscGrp/ExclusionAmt02452
IRS990/OtherRevenueMiscGrp/ExclusionAmt1259
IRS990/OtherRevenueMiscGrp/TotalRevenueColumnAmt02452
IRS990/OtherRevenueMiscGrp/TotalRevenueColumnAmt1259
IRS990/OtherRevenueTotalAmt02711
IRS990/OtherSalariesAndWagesGrp/FundraisingAmt06960
IRS990/OtherSalariesAndWagesGrp/ManagementAndGeneralAmt072049
IRS990/OtherSalariesAndWagesGrp/ProgramServicesAmt0845776
IRS990/OtherSalariesAndWagesGrp/TotalAmt0924785
IRS990/PartialLiquidationInd00
IRS990/PayPremiumsPrsnlBnftCntrctInd00
IRS990/PayrollTaxesGrp/FundraisingAmt0862
IRS990/PayrollTaxesGrp/ManagementAndGeneralAmt08918
IRS990/PayrollTaxesGrp/ProgramServicesAmt0104688
IRS990/PayrollTaxesGrp/TotalAmt0114468
IRS990/PensionPlanContributionsGrp/FundraisingAmt0226
IRS990/PensionPlanContributionsGrp/ManagementAndGeneralAmt02337
IRS990/PensionPlanContributionsGrp/ProgramServicesAmt027437
IRS990/PensionPlanContributionsGrp/TotalAmt030000
IRS990/PoliticalCampaignActyInd00
IRS990/PrepaidExpensesDefrdChargesGrp/BOYAmt028271
IRS990/PrepaidExpensesDefrdChargesGrp/EOYAmt048022
IRS990/PrincipalOfficerNm0JEFF ESCABAR
IRS990/ProfessionalFundraisingInd00
IRS990/ProgramServiceRevenueGrp/BusinessCd0611110
IRS990/ProgramServiceRevenueGrp/Desc0TUITION & REGISTRATION
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt01869850
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt01869850
IRS990/ProhibitedTaxShelterTransInd00
IRS990/PYBenefitsPaidToMembersAmt00
IRS990/PYContributionsGrantsAmt0893226
IRS990/PYExcessBenefitTransInd00
IRS990/PYGrantsAndSimilarPaidAmt00
IRS990/PYInvestmentIncomeAmt022
IRS990/PYOtherExpensesAmt0780350
IRS990/PYOtherRevenueAmt08170
IRS990/PYProgramServiceRevenueAmt01671770
IRS990/PYRevenuesLessExpensesAmt0180931
IRS990/PYSalariesCompEmpBnftPaidAmt01611907
IRS990/PYTotalExpensesAmt02392257
IRS990/PYTotalProfFndrsngExpnsAmt00
IRS990/PYTotalRevenueAmt02573188
IRS990/QuidProQuoContributionsInd01
IRS990/QuidProQuoContriDisclInd01
IRS990/RcvFndsToPayPrsnlBnftCntrctInd00
IRS990/ReconcilationRevenueExpnssAmt0-138210
IRS990/RegularMonitoringEnfrcInd01
IRS990/RelatedEntityInd00
IRS990/RelatedOrganizationCtrlEntInd00
IRS990/ReportInvestmentsOtherSecInd00
IRS990/ReportLandBuildingEquipmentInd01
IRS990/ReportOtherAssetsInd00
IRS990/ReportOtherLiabilitiesInd00
IRS990/ReportProgramRelatedInvstInd00
IRS990/RevenueAmt01869850
IRS990/SavingsAndTempCashInvstGrp/BOYAmt0129083
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/BookValueAmt04677361
IRS990ScheduleD/BuildingsGrp/DepreciationAmt01311132
IRS990ScheduleD/BuildingsGrp/OtherCostOrOtherBasisAmt05988493
IRS990ScheduleD/EquipmentGrp/BookValueAmt025356

Document Assets

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Filings

Displayed year

2023 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$10,414,171
Liabilities
$3,142,726
Net assets
$7,271,445
Revenue
$2,670,177
Expenses
$2,808,387
Net income
-$138,210
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