Civic Intelligence

Presidio Hill School

990 • Fiscal year 2015 • EIN 94-1201211

Jul 01, 2014 to Jun 30, 2015 • Filed on Mar 29, 2016

3839 Washington StreetSan Francisco, CA 94118

(415) 751-9318

Siviq Scores

Precomputed percentiles for this filing year versus similar nonprofits in the same peer cohort.

Liabilities / Assets

78th percentile

0.62x

Higher debt load relative to assets than 78% of similar nonprofits.

2015 filings • 501(c)3 • $10M-$25M nonprofits • Source year 2015

Liabilities / Revenue

82nd percentile

1.22x

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

2015 filings • 501(c)3 • $10M-$25M nonprofits • Source year 2015

Net Margin

89th percentile

42%

Higher net margin than 89% of similar nonprofits.

2015 filings • 501(c)3 • $10M-$25M nonprofits • Source year 2015

Top Officer Pay

71st percentile

$246,289

Higher top officer pay than 71% of similar nonprofits.

Top officer pay equals 2.3% of source-year revenue.

2015 filings • 501(c)3 • $10M-$25M nonprofits • Source year 2015

Asset Growth

90th percentile

29%

Faster asset growth than 90% of similar nonprofits.

2015 filings • 501(c)3 • $10M-$25M nonprofits • Annualized from 2014 to 2015

Revenue Growth

91st percentile

55%

Faster revenue growth than 91% of similar nonprofits.

2015 filings • 501(c)3 • $10M-$25M nonprofits • Annualized from 2014 to 2015

Assets

Up

$20,998,205

Up $4,697,271 (+29%) from 2014

Net Assets

Up

$7,934,689

Up $4,478,693 (+130%) from 2014

Liabilities

Up

$13,063,516

Up $218,578 (+1.7%) from 2014

Revenue

Up

$10,686,104

Up $3,791,322 (+55%) from 2014

Expenses

Up

$6,207,411

Up $477,121 (+8.3%) from 2014

Net Income

Up

$4,478,693

Up $3,314,201 (+285%) from 2014

Historical Trend

Balance Sheet Trend

The highlighted filing sits inside the broader history for assets, liabilities, and net assets.

$30M$20M$10M$0Assets 2011: $13,613,315Liabilities 2011: $12,002,609Net Assets 2011: $1,610,7062011Assets 2012: $14,320,775Liabilities 2012: $12,604,222Net Assets 2012: $1,716,5532012Assets 2013: $14,922,519Liabilities 2013: $12,631,014Net Assets 2013: $2,291,5052013Assets 2014: $16,300,934Liabilities 2014: $12,844,938Net Assets 2014: $3,455,9962014Assets 2015: $20,998,205Liabilities 2015: $13,063,516Net Assets 2015: $7,934,6892015Assets 2016: $21,125,698Liabilities 2016: $12,982,025Net Assets 2016: $8,143,6732016Assets 2017: $20,846,976Liabilities 2017: $12,661,493Net Assets 2017: $8,185,4832017Assets 2018: $21,346,347Liabilities 2018: $12,378,892Net Assets 2018: $8,967,4552018Assets 2019: $22,861,446Liabilities 2019: $12,581,690Net Assets 2019: $10,279,7562019Assets 2020: $22,873,885Liabilities 2020: $12,372,711Net Assets 2020: $10,501,1742020Assets 2021: $22,451,927Liabilities 2021: $11,667,425Net Assets 2021: $10,784,5022021Assets 2022: $22,569,699Liabilities 2022: $11,664,889Net Assets 2022: $10,904,8102022Assets 2023: $24,170,931Liabilities 2023: $12,467,968Net Assets 2023: $11,702,9632023Assets 2024: $22,502,524Liabilities 2024: $11,820,273Net Assets 2024: $10,682,2512024Assets 2025: $21,324,918Liabilities 2025: $11,402,996Net Assets 2025: $9,921,9222025

Highlighted filing

2015

Assets$20,998,205
Liabilities$13,063,516
Net Assets$7,934,689

Operations Trend

Revenue, expenses, and net income across loaded years, with this filing highlighted.

$15M$10M$5.0M$0-$5.0MExpenses 2011: $4,848,1272011Expenses 2012: $5,260,8502012Expenses 2013: $5,471,3672013Revenue 2014: $6,894,782Expenses 2014: $5,730,290Net Income 2014: $1,164,4922014Revenue 2015: $10,686,104Expenses 2015: $6,207,411Net Income 2015: $4,478,6932015Revenue 2016: $6,872,934Expenses 2016: $6,663,950Net Income 2016: $208,9842016Revenue 2017: $7,193,453Expenses 2017: $7,151,643Net Income 2017: $41,8102017Revenue 2018: $8,009,575Expenses 2018: $7,227,603Net Income 2018: $781,9722018Revenue 2019: $9,108,496Expenses 2019: $7,796,195Net Income 2019: $1,312,3012019Revenue 2020: $8,511,521Expenses 2020: $8,289,608Net Income 2020: $221,9132020Revenue 2021: $9,194,725Expenses 2021: $8,911,397Net Income 2021: $283,3282021Revenue 2022: $10,288,141Expenses 2022: $9,930,070Net Income 2022: $358,0712022Revenue 2023: $11,013,574Expenses 2023: $10,273,815Net Income 2023: $739,7592023Revenue 2024: $9,721,312Expenses 2024: $10,780,260Net Income 2024: -$1,058,9482024Revenue 2025: $10,092,941Expenses 2025: $10,914,544Net Income 2025: -$821,6032025

Highlighted filing

2015

Revenue$10,686,104
Expenses$6,207,411
Net Income$4,478,693
Jump To
Filing Snapshot
Filing Period
Jul 1, 2014 to Jun 30, 2015
Signed
Mar 29, 2016
Return Version
2014v6.0
Gross Receipts
$10,722,368
Mission and Program Overview

Mission

Presidio hill school is a co-ed k-8 independent, progressive school. Learning is collaborative and an active experience with an emphasis on inquiry. Students are engaged in their own learning and guided by an expert faculty through a challenging and integrated academic program that inspires curiosity and critical thinking.

Balance Sheet Detail
LineBeginningEndChange
Assets
Land, Buildings, and Equipment, Net$12,281,808$13,140,792▲ $858,984
Cash and Non-Interest-Bearing Accounts$3,233,731$6,676,210▲ $3,442,479
Accounts Receivable$36,916$859,724▲ $822,808
Loans From Officers Directors$6,500,000$500,000▼ $6,000,000
Prepaid Expenses and Deferred Charges$216,751$189,731▼ $27,020
Savings and Temporary Cash Investments$531,728$131,748▼ $399,980
Total Assets$16,300,934$20,998,205▲ $4,697,271
Liabilities
Mortgage Notes Payable Secured by Investment Property$3,278,869$8,987,609▲ $5,708,740
Deferred Revenue$3,028,152$3,382,104▲ $353,952
Accounts Payable and Accrued Expenses$37,917$129,625▲ $91,708
Other Liabilities-$64,178-
Total Liabilities$12,844,938$13,063,516▲ $218,578
Net Assets / Fund Balance
Temporarily Rstr Net Assets$1,539,533$5,637,003▲ $4,097,470
Unrestricted Net Assets$1,906,009$2,287,232▲ $381,223
Permanently Rstr Net Assets$10,454$10,454→ $0
Total Net Assets Fund Balance$3,455,996$7,934,689▲ $4,478,693
Total Liabilities and Net Assets / Fund Balance$16,300,934$20,998,205▲ $4,697,271

Asset Categories

AssetBook ValueDepreciationBasis
Buildings$12,902,819$3,733,081$16,635,900
Equipment$156,950$712,571$869,521
Land$75,000-$75,000
Other Land Buildings$6,023$55,587$61,610

Endowment Activity

PeriodBeginningContrib.Gain/LossOther UsesEnd
2014$95,650-▲ $439$439$95,650
2013$95,650-▲ $439$439$95,650
2012$95,650-▲ $255$255$95,650
2011$106,650-▲ $299$11,299$95,650
2010$106,650-▲ $1,938$1,938$106,650
Compensation and Service Providers

Employees

NameTitleFull / Part TimeBaseOtherTotal
Scott DuyanHead of SchoFT$210,500$35,789$246,289
Scott DuyanHead of School-$210,500$35,789$246,289
Lisa JeliAsst Head ofFT$115,068$16,831$131,899
Lynda Sanjurjo-rutterDirector ofFT$112,547$15,565$128,112
Nick MartinFaculty RepFT$60,000$11,020$71,020
Michelle FixFaculty RepFT$57,700$8,031$65,731
Revenue and Support

Revenue Composition

Contributions and Grants
$4,883,196
Program Service Revenue
$5,463,808
Investment Income
$28,523
Other Revenue
$310,577
All Other Contributions
$4,859,334
Change in Net Assets
$4,478,693

Audited Revenue Reconciliation

Revenue per Audited Statements
$10,686,104
Revenue Not Reported on Form 990
$-765,177
Total Revenue per Audited Statements
$9,920,927
Total Revenue per Form 990
$10,686,104
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Salaries, Compensation, and Employee Benefits$3,490,413
Other Expenses$1,919,681
Grants and Similar Amounts Paid$797,317
Total Fundraising Expense$42,088
Professional Fundraising Fees$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$1,984,446$411,040-$2,395,486
Grants to Domestic Individuals$797,317--$797,317
Current Officers, Directors, Trustees, and Key Employees$537,495--$537,495
Interest$376,538$19,818-$396,356
Depreciation Depletion$339,818$17,885-$357,703
Other Employee Benefits$200,482$44,013-$244,495
Payroll Taxes$189,875$29,632-$219,507
Fees for Services Other$105,921$45,940$42,088$193,949
Office Expenses$89,967$50,758-$140,725
Pension Plan Contributions$73,271$20,159-$93,430
Other Expenses$64,852$2,709-$67,561
All Other Expenses$56,413$6,620-$63,033
Advertising$6,557$49,089-$55,646
Occupancy$44,985$1,412-$46,397
Information Technology$33,813$1,059-$34,872
Fees for Services Accounting-$22,800-$22,800
Fees for Services Legal-$871-$871
Total Functional Expenses$5,401,426$763,897$42,088$6,207,411

Audited Expense Reconciliation

Line ItemAmount
Total Expenses per Form 990$6,207,411
Expenses per Audited Statements$5,442,234
Total Expenses per Audited Statements$5,442,234
Expenses Not Reported on Financial Statements$765,177
Other Expense Adjustments$765,177
Fundraising, Events, and Gaming
Fundraising activities
Yes
Gaming activities
No
Professional fundraiser used
No

Fundraising and Gaming Totals

Line ItemAmount
Fundraising Gross Income$118,968
Fundraising Direct Expenses$36,264
Professional Fundraising Fees$0

Fundraising Events

EventGross ReceiptsGross RevenueDirect ExpensesNet Income
Auction$92,412$68,550$3,050$65,500
Walkathon$42,571$42,571$2,150$40,421
Total Events$142,830$118,968$36,264$82,704
Political and Lobbying Activity
Political campaign activity
No
Lobbying activity
No
Subject to proxy tax
No
Insider Transactions and Loans

Loans and Receivables

Line ItemBeginningEndChange
Loans from Officers, Directors, Trustees, and Key Employees$6,500,000$500,000▼ $6,000,000
Debt and Bond Financing

Other Reported Liabilities

LiabilityAmount
Capital Leases Noncurrent$51,342
Capital Leases Current$12,836
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
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, Page 6, Part VI, Line 11B

The 990 is reviewed by select members of the finance committee, and is made available for review by all board members during a second scheduled board meeting. Board members are given the opportunity to ask questions or comment on the content of the form and such comments and questions are captured in the board minutes.

Form 990, Page 6, Part VI, Line 12C

A conflict of interest may be considered to exist in those instances where the actions or activities of an individual on behalf of the school also involve (a) obtaining of an improper personal gain or advantage; (b) an adverse effect on the school's interests, or (c) the obtaining by a third party of an improper gain or advantage. Disclosure should be made in writing to the head of school and board chair as soon as knowledge of the potential conflict of interest arises. Any member of the school's board who has potential conflict of interest in a specific action of the board under consideration at a meeting is expected to remove themselves from any influence on such action. The school will require all trustees and officers to annually review and adhere to this policy and to complete and sign a confidential conflict of interest statement and return it to the board chair. The board chair will report to the execuive committee based on the disclosure of the forms submitted. Trustees should amend their statement if circumstances arise during the year.

Form 990, Page 6, Part VI, Line 15A

The executive committee of the board of trustees negotiates the employment contract with the board chair, head of school, or director of finance and operations.

Form 990, Page 6, Part VI, Line 15B

The executive committee of the board of trustees negotiates the employment contract with the board chair, head of school, or director of finance and operations.

Form 990, Page 6, Part VI, Line 19

All documents are available upon request to the board chair, head of school, or director of finance and operations.

Filing and Contact Details

Filer

Filer Name
Presidio Hill School
EIN
94-1201211
Phone
4157519318
Address
3839 WASHINGTON STREET, SAN FRANCISCO, CA 94118

Signing Officer

Name
Tony Morgan
Title
Director of Finance
Phone
4157519318
Signed
2016-03-29
Discuss with paid preparer
Yes

Organization Details

Formed
1918
Legal Domicile
CA
Voting Board Members
20
Independent Board Members
17
Employees
60

Preparer

Firm
Vicenti Lloyd & Stutzman
Address
2210 E ROUTE 66 STE 100, GLENDORA, CA 91740-4676
Preparer
Wade Mcmullen CPA
Phone
6268577300
Supplemental Narrative

Additional Explanations

FORM 990 - ORGANIZATION'S MISSION

Presidio hill school is a co-ed k-8 independent, progressive school. Learning is collaborative and an active experience with an emphasis on inquiry. Students are engaged in their own learning and guided by an expert faculty through a challenging and integrated academic program that inspires curiosity and critical thinking.

Form 990, Part XI, Line 9

Scholarships and tuition assistance -765,177 fundraising expenses 0 fundraising expenses 0 scholarships and tuition assistance 765,177

Financial Statement Notes

Schedule D, Page 2, Part V, Line 4

The school's endowment consists of funds established for a variety of purposes.

Schedule D, Page 3, Part X

The school is exempt from federal and state income taxes under section 501 (c)(3) of the internal revenue code and section 23701d of the california franchise tax board code; accordingly, no provision for income taxes has been recorded in the financial statements. The school has evaluated its tax positions and the certainty as to whether those positions will be sustained in the event of an audit by taxing authorities at the federal and state levels. The primary tax positions evaluated are related to the school's continued qualification as a tax- exempt organization and whether there are unrelated business income activities conducted that would be taxable. Management has determined that all income tax positions are more likely than not of being sustained upon potential audit or examination; therefore, no disclosures of uncertain income tax positions are required. The school files informational returns in the u.s. Federal jurisdiction and the state of california. The statute of limitations for federal and california state purposes is generally three and four years, respectively.

Schedule D, Page 4, Part XI, Line 2D

Scholarships and tuition assistance -765,177

Schedule D, Page 4, Part XI, Line 4B

FUNDRAISING EXPENSES 0

Schedule D, Page 4, Part XII, Line 2D

FUNDRAISING EXPENSES 0

Schedule D, Page 4, Part XII, Line 4B

Scholarships and tuition assistance 765,177

Raw XML AppendixShowing 400 of 647 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/AccountantCompileOrReviewInd0false
IRS990/AccountsPayableAccrExpnssGrp/BOYAmt037917
IRS990/AccountsPayableAccrExpnssGrp/EOYAmt0129625
IRS990/AccountsReceivableGrp/BOYAmt036916
IRS990/AccountsReceivableGrp/EOYAmt0859724
IRS990/ActivitiesConductedPrtshpInd0false
IRS990/ActivityOrMissionDesc0PRESIDIO HILL SCHOOL IS A CO-ED K-8 INDEPENDENT, PROGRESSIVE SCHOOL. LEARNING IS COLLABORATIVE AND AN ACTIVE EXPERIENCE WITH AN EMPHASIS ON INQUIRY. STUDENTS ARE ENGAGED IN THEIR OWN LEARNING AND GUIDED BY AN EXPERT FACULTY THROUGH A CHALLENGING AND INTEGRATED ACADEMIC PROGRAM THAT INSPIRES CURIOSITY AND CRITICAL THINKING.
IRS990/AdvertisingGrp/ManagementAndGeneralAmt049089
IRS990/AdvertisingGrp/ProgramServicesAmt06557
IRS990/AdvertisingGrp/TotalAmt055646
IRS990/AllOtherContributionsAmt04859334
IRS990/AllOtherExpensesGrp/ManagementAndGeneralAmt06620
IRS990/AllOtherExpensesGrp/ProgramServicesAmt056413
IRS990/AllOtherExpensesGrp/TotalAmt063033
IRS990/AnnualDisclosureCoveredPrsnInd0true
IRS990/AuditCommitteeInd0true
IRS990/BackupWthldComplianceInd0true
IRS990/BooksInCareOfDetail/PersonNm0SCOTT DUYAN - HEAD OF SCHOOL
IRS990/BooksInCareOfDetail/PhoneNum04157519318
IRS990/BooksInCareOfDetail/USAddress/AddressLine1Txt03839 WASHINGTON STREET
IRS990/BooksInCareOfDetail/USAddress/CityNm0SAN FRANCISCO
IRS990/BooksInCareOfDetail/USAddress/StateAbbreviationCd0CA
IRS990/BooksInCareOfDetail/USAddress/ZIPCd094118
IRS990/BusinessRlnWithFamMemInd0false
IRS990/BusinessRlnWithOfficerEntInd0false
IRS990/BusinessRlnWithOrgMemInd0false
IRS990/CashNonInterestBearingGrp/BOYAmt03233731
IRS990/CashNonInterestBearingGrp/EOYAmt06676210
IRS990/ChangeToOrgDocumentsInd0false
IRS990/CollectionsOfArtInd0false
IRS990/CompCurrentOfcrDirectorsGrp/ProgramServicesAmt0537495
IRS990/CompCurrentOfcrDirectorsGrp/TotalAmt0537495
IRS990/CompensationFromOtherSrcsInd0false
IRS990/CompensationProcessCEOInd0true
IRS990/CompensationProcessOtherInd0true
IRS990/ConflictOfInterestPolicyInd0true
IRS990/ConservationEasementsInd0false
IRS990/ConsolidatedAuditFinclStmtInd0false
IRS990/ContriRptFundraisingEventAmt023862
IRS990/CreditCounselingInd0false
IRS990/CYBenefitsPaidToMembersAmt00
IRS990/CYContributionsGrantsAmt04883196
IRS990/CYGrantsAndSimilarPaidAmt0797317
IRS990/CYInvestmentIncomeAmt028523
IRS990/CYOtherExpensesAmt01919681
IRS990/CYOtherRevenueAmt0310577
IRS990/CYProgramServiceRevenueAmt05463808
IRS990/CYRevenuesLessExpensesAmt04478693
IRS990/CYSalariesCompEmpBnftPaidAmt03490413
IRS990/CYTotalExpensesAmt06207411
IRS990/CYTotalFundraisingExpenseAmt042088
IRS990/CYTotalProfFndrsngExpnsAmt00
IRS990/CYTotalRevenueAmt010686104
IRS990/DecisionsSubjectToApprovaInd0false
IRS990/DeductibleArtContributionInd0false
IRS990/DeductibleNonCashContriInd0false
IRS990/DeferredRevenueGrp/BOYAmt03028152
IRS990/DeferredRevenueGrp/EOYAmt03382104
IRS990/DelegationOfMgmtDutiesInd0false
IRS990/DepreciationDepletionGrp/ManagementAndGeneralAmt017885
IRS990/DepreciationDepletionGrp/ProgramServicesAmt0339818
IRS990/DepreciationDepletionGrp/TotalAmt0357703
IRS990/Desc0OPERATION OF A CO-EDUCATIONAL INDEPENDENT SCHOOL COMMITTED TO MULTI- CULTURALISM AND THE DEVELOPMENT OF ITS STUDENTS INTO ACTIVE AND RESPONSIBLE PARTICIPANTS IN THE WORLD THE SCHOOL SERVES 200 K-8TH GRADE STUDENTS.
IRS990/DescribedInSection501c3Ind0true
IRS990/DisregardedEntityInd0false
IRS990/DocumentRetentionPolicyInd0false
IRS990/DonorAdvisedFundInd0false
IRS990/ElectionOfBoardMembersInd0false
IRS990/EmployeeCnt060
IRS990/EmploymentTaxReturnsFiledInd0true
IRS990/EngagedInExcessBenefitTransInd0false
IRS990/ExpenseAmt05401426
IRS990/FamilyOrBusinessRlnInd0false
IRS990/FeesForServicesAccountingGrp/ManagementAndGeneralAmt022800
IRS990/FeesForServicesAccountingGrp/TotalAmt022800
IRS990/FeesForServicesLegalGrp/ManagementAndGeneralAmt0871
IRS990/FeesForServicesLegalGrp/TotalAmt0871
IRS990/FeesForServicesOtherGrp/FundraisingAmt042088
IRS990/FeesForServicesOtherGrp/ManagementAndGeneralAmt045940
IRS990/FeesForServicesOtherGrp/ProgramServicesAmt0105921
IRS990/FeesForServicesOtherGrp/TotalAmt0193949
IRS990/ForeignActivitiesInd0false
IRS990/ForeignFinancialAccountInd0false
IRS990/ForeignOfficeInd0false
IRS990/Form8282PropertyDisposedOfInd0false
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt040.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt140.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt240.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt32.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt41.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt51.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt61.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt71.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt81.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt91.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt105.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt111.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt121.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt131.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt141.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt151.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt161.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt171.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt181.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt191.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt201.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt2140.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt2240.00
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/IndividualTrusteeOrDirectorInd14X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd15X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd16X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd17X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd18X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd19X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd20X
IRS990/Form990PartVIISectionAGrp/OfficerInd0X
IRS990/Form990PartVIISectionAGrp/OfficerInd1X
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt035789
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt111020
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt28031
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt30
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/OtherCompensationAmt180
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt190
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt200
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt2116831
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt2215565
IRS990/Form990PartVIISectionAGrp/PersonNm0SCOTT DUYAN
IRS990/Form990PartVIISectionAGrp/PersonNm1NICK MARTIN
IRS990/Form990PartVIISectionAGrp/PersonNm2MICHELLE FIX
IRS990/Form990PartVIISectionAGrp/PersonNm3MARY INMAN
IRS990/Form990PartVIISectionAGrp/PersonNm4MICHAEL SCHARFF
IRS990/Form990PartVIISectionAGrp/PersonNm5IAN EDMUNDSON
IRS990/Form990PartVIISectionAGrp/PersonNm6JULIE LEPINARD
IRS990/Form990PartVIISectionAGrp/PersonNm7NOEL KAUFMAN
IRS990/Form990PartVIISectionAGrp/PersonNm8MICHELLE RANDALL
IRS990/Form990PartVIISectionAGrp/PersonNm9MARYANN LORUSSO
IRS990/Form990PartVIISectionAGrp/PersonNm10ETHAN WEISS
IRS990/Form990PartVIISectionAGrp/PersonNm11STEPHANIE SIGUE
IRS990/Form990PartVIISectionAGrp/PersonNm12XOCHI BIRCH
IRS990/Form990PartVIISectionAGrp/PersonNm13GARY SAYDAH
IRS990/Form990PartVIISectionAGrp/PersonNm14JONATHAN ALEXANDER
IRS990/Form990PartVIISectionAGrp/PersonNm15TREVOR MCNEIL
IRS990/Form990PartVIISectionAGrp/PersonNm16CHRISTINA MALUENDA MARCHIEL
IRS990/Form990PartVIISectionAGrp/PersonNm17LINDA LEBLANC
IRS990/Form990PartVIISectionAGrp/PersonNm18A AMAR INALSINGH
IRS990/Form990PartVIISectionAGrp/PersonNm19REGINA BALISTRERI
IRS990/Form990PartVIISectionAGrp/PersonNm20APRIL ASAI
IRS990/Form990PartVIISectionAGrp/PersonNm21LISA JELI
IRS990/Form990PartVIISectionAGrp/PersonNm22LYNDA SANJURJO-RUTTER
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt0210500
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt160000
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt257700
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/ReportableCompFromOrgAmt170
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt180
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt190
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt200
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt21115068
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt22112547
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/ReportableCompFromRltdOrgAmt200
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt210
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt220
IRS990/Form990PartVIISectionAGrp/TitleTxt0HEAD OF SCHO
IRS990/Form990PartVIISectionAGrp/TitleTxt1FACULTY REP
IRS990/Form990PartVIISectionAGrp/TitleTxt2FACULTY REP
IRS990/Form990PartVIISectionAGrp/TitleTxt3VICE CHAIR
IRS990/Form990PartVIISectionAGrp/TitleTxt4TREASURER
IRS990/Form990PartVIISectionAGrp/TitleTxt5SECRETARY
IRS990/Form990PartVIISectionAGrp/TitleTxt6MEMBER
IRS990/Form990PartVIISectionAGrp/TitleTxt7MEMBER
IRS990/Form990PartVIISectionAGrp/TitleTxt8MEMBER
IRS990/Form990PartVIISectionAGrp/TitleTxt9MEMBER
IRS990/Form990PartVIISectionAGrp/TitleTxt10BOARD CHAIR
IRS990/Form990PartVIISectionAGrp/TitleTxt11MEMBER
IRS990/Form990PartVIISectionAGrp/TitleTxt12MEMBER
IRS990/Form990PartVIISectionAGrp/TitleTxt13MEMBER
IRS990/Form990PartVIISectionAGrp/TitleTxt14MEMBER
IRS990/Form990PartVIISectionAGrp/TitleTxt15MEMBER
IRS990/Form990PartVIISectionAGrp/TitleTxt16MEMBER
IRS990/Form990PartVIISectionAGrp/TitleTxt17MEMBER
IRS990/Form990PartVIISectionAGrp/TitleTxt18MEMBER
IRS990/Form990PartVIISectionAGrp/TitleTxt19MEMBER
IRS990/Form990PartVIISectionAGrp/TitleTxt20MEMBER
IRS990/Form990PartVIISectionAGrp/TitleTxt21ASST HEAD OF
IRS990/Form990PartVIISectionAGrp/TitleTxt22DIRECTOR OF
IRS990/Form990ProvidedToGvrnBodyInd0true
IRS990/FormationYr01918
IRS990/FormerOfcrEmployeesListedInd0false
IRS990/FSAuditedBasisGrp/SeparateBasisFinclStmtInd0X
IRS990/FSAuditedInd0true
IRS990/FundraisingActivitiesInd0true
IRS990/FundraisingAmt023862
IRS990/FundraisingDirectExpensesAmt036264
IRS990/FundraisingGrossIncomeAmt0118968
IRS990/GamingActivitiesInd0false
IRS990/GoverningBodyVotingMembersCnt020
IRS990/GrantAmt0797317
IRS990/GrantsToDomesticIndividualsGrp/ProgramServicesAmt0797317
IRS990/GrantsToDomesticIndividualsGrp/TotalAmt0797317
IRS990/GrantsToIndividualsInd0true
IRS990/GrantsToOrganizationsInd0false
IRS990/GrantToRelatedPersonInd0true
IRS990/GrossReceiptsAmt010722368
IRS990/GrossRentsGrp/RealAmt013411
IRS990/GroupReturnForAffiliatesInd0false
IRS990/IncludeFIN48FootnoteInd0true
IRS990/IndependentAuditFinclStmtInd0true
IRS990/IndependentVotingMemberCnt017
IRS990/IndivRcvdGreaterThan100KCnt04
IRS990/IndoorTanningServicesInd0false
IRS990/InfoInScheduleOPartIIIInd0X
IRS990/InfoInScheduleOPartVIInd0X
IRS990/InformationTechnologyGrp/ManagementAndGeneralAmt01059
IRS990/InformationTechnologyGrp/ProgramServicesAmt033813
IRS990/InformationTechnologyGrp/TotalAmt034872
IRS990/InterestGrp/ManagementAndGeneralAmt019818
IRS990/InterestGrp/ProgramServicesAmt0376538
IRS990/InterestGrp/TotalAmt0396356
IRS990/InvestmentIncomeGrp/ExclusionAmt028523
IRS990/InvestmentIncomeGrp/TotalRevenueColumnAmt028523
IRS990/InvestmentInJointVentureInd0false
IRS990/IRPDocumentCnt076
IRS990/IRPDocumentW2GCnt060
IRS990/LandBldgEquipAccumDeprecAmt04501239
IRS990/LandBldgEquipBasisNetGrp/BOYAmt012281808
IRS990/LandBldgEquipBasisNetGrp/EOYAmt013140792
IRS990/LandBldgEquipCostOrOtherBssAmt017642031
IRS990/LegalDomicileStateCd0CA
IRS990/LoanOutstandingInd0true
IRS990/LoansFromOfficersDirectorsGrp/BOYAmt06500000
IRS990/LoansFromOfficersDirectorsGrp/EOYAmt0500000
IRS990/LobbyingActivitiesInd0false
IRS990/LocalChaptersInd0false
IRS990/MaterialDiversionOrMisuseInd0false
IRS990/MembersOrStockholdersInd0false
IRS990/MethodOfAccountingAccrualInd0X
IRS990/MinutesOfCommitteesInd0true
IRS990/MinutesOfGoverningBodyInd0true
IRS990/MissionDesc0PRESIDIO HILL SCHOOL IS A CO-ED K-8 INDEPENDENT, PROGRESSIVE SCHOOL. LEARNING IS COLLABORATIVE AND AN ACTIVE EXPERIENCE WITH AN EMPHASIS ON INQUIRY. STUDENTS ARE ENGAGED IN THEIR OWN LEARNING AND GUIDED BY AN EXPERT FACULTY THROUGH A CHALLENGING AND INTEGRATED ACADEMIC PROGRAM THAT INSPIRES CURIOSITY AND CRITICAL THINKING.
IRS990/MoreThan5000KToIndividualsInd0false
IRS990/MoreThan5000KToOrgInd0false
IRS990/MortgNotesPyblScrdInvstPropGrp/BOYAmt03278869
IRS990/MortgNotesPyblScrdInvstPropGrp/EOYAmt08987609
IRS990/NetAssetsOrFundBalancesBOYAmt03455996
IRS990/NetAssetsOrFundBalancesEOYAmt07934689
IRS990/NetIncmFromFundraisingEvtGrp/ExclusionAmt082704
IRS990/NetIncmFromFundraisingEvtGrp/TotalRevenueColumnAmt082704
IRS990/NetRentalIncomeOrLossGrp/RelatedOrExemptFuncIncomeAmt013411
IRS990/NetRentalIncomeOrLossGrp/TotalRevenueColumnAmt013411
IRS990/NondeductibleContributionsInd0false
IRS990/OccupancyGrp/ManagementAndGeneralAmt01412
IRS990/OccupancyGrp/ProgramServicesAmt044985
IRS990/OccupancyGrp/TotalAmt046397
IRS990/OfficeExpensesGrp/ManagementAndGeneralAmt050758
IRS990/OfficeExpensesGrp/ProgramServicesAmt089967
IRS990/OfficeExpensesGrp/TotalAmt0140725
IRS990/OfficerMailingAddressInd0false
IRS990/OperateHospitalInd0false
IRS990/Organization501c3Ind0X
IRS990/OrganizationFollowsSFAS117Ind0X
IRS990/OtherEmployeeBenefitsGrp/ManagementAndGeneralAmt044013
IRS990/OtherEmployeeBenefitsGrp/ProgramServicesAmt0200482
IRS990/OtherEmployeeBenefitsGrp/TotalAmt0244495
IRS990/OtherExpensesGrp/Desc0EQUIPMENT RENTAL/MAINTENA
IRS990/OtherExpensesGrp/Desc1OTHER EXPENSES
IRS990/OtherExpensesGrp/Desc2BOOKS AND MATERIALS
IRS990/OtherExpensesGrp/Desc3STAFF DEVELOPMENT
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt011839
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt128253
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt22709
IRS990/OtherExpensesGrp/ProgramServicesAmt0227635
IRS990/OtherExpensesGrp/ProgramServicesAmt1198309
IRS990/OtherExpensesGrp/ProgramServicesAmt273732
IRS990/OtherExpensesGrp/ProgramServicesAmt364852
IRS990/OtherExpensesGrp/TotalAmt0239474
IRS990/OtherExpensesGrp/TotalAmt1226562
IRS990/OtherExpensesGrp/TotalAmt273732
IRS990/OtherExpensesGrp/TotalAmt367561
IRS990/OtherLiabilitiesGrp/EOYAmt064178
IRS990/OtherRevenueMiscGrp/Desc0ALL OTHER REVENUE
IRS990/OtherRevenueMiscGrp/RelatedOrExemptFuncIncomeAmt0214462
IRS990/OtherRevenueMiscGrp/TotalRevenueColumnAmt0214462
IRS990/OtherRevenueTotalAmt0214462
IRS990/OtherSalariesAndWagesGrp/ManagementAndGeneralAmt0411040
IRS990/OtherSalariesAndWagesGrp/ProgramServicesAmt01984446
IRS990/OtherSalariesAndWagesGrp/TotalAmt02395486
IRS990/PartialLiquidationInd0false
IRS990/PayPremiumsPrsnlBnftCntrctInd0false
IRS990/PayrollTaxesGrp/ManagementAndGeneralAmt029632
IRS990/PayrollTaxesGrp/ProgramServicesAmt0189875
IRS990/PayrollTaxesGrp/TotalAmt0219507
IRS990/PensionPlanContributionsGrp/ManagementAndGeneralAmt020159
IRS990/PensionPlanContributionsGrp/ProgramServicesAmt073271
IRS990/PensionPlanContributionsGrp/TotalAmt093430
IRS990/PermanentlyRstrNetAssetsGrp/BOYAmt010454
IRS990/PermanentlyRstrNetAssetsGrp/EOYAmt010454
IRS990/PoliticalCampaignActyInd0false
IRS990/PrepaidExpensesDefrdChargesGrp/BOYAmt0216751
IRS990/PrepaidExpensesDefrdChargesGrp/EOYAmt0189731
IRS990/ProfessionalFundraisingInd0false
IRS990/ProgramServiceRevenueGrp/Desc0TUITION AND FEES
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt05463808
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt05463808
IRS990/ProhibitedTaxShelterTransInd0false
IRS990/PYContributionsGrantsAmt01431288
IRS990/PYExcessBenefitTransInd0false
IRS990/PYGrantsAndSimilarPaidAmt0765177
IRS990/PYInvestmentIncomeAmt030474
IRS990/PYOtherExpensesAmt01588567
IRS990/PYOtherRevenueAmt0228319
IRS990/PYProgramServiceRevenueAmt05204701
IRS990/PYRevenuesLessExpensesAmt01164492
IRS990/PYSalariesCompEmpBnftPaidAmt03376546
IRS990/PYTotalExpensesAmt05730290
IRS990/PYTotalRevenueAmt06894782
IRS990/QuidProQuoContributionsInd0false
IRS990/RcvFndsToPayPrsnlBnftCntrctInd0false
IRS990/ReconcilationRevenueExpnssAmt04478693
IRS990/RegularMonitoringEnfrcInd0true
IRS990/RelatedEntityInd0false
IRS990/RelatedOrganizationCtrlEntInd0false
IRS990/RentalIncomeOrLossGrp/RealAmt013411
IRS990/ReportInvestmentsOtherSecInd0false
IRS990/ReportLandBuildingEquipmentInd0true
IRS990/ReportOtherAssetsInd0false
IRS990/ReportOtherLiabilitiesInd0true
IRS990/ReportProgramRelatedInvstInd0false
IRS990/RevenueAmt05691681
IRS990/SavingsAndTempCashInvstGrp/BOYAmt0531728
IRS990/SavingsAndTempCashInvstGrp/EOYAmt0131748
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

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2025Detailed filing. Detailed filing data is available for this year.$21.3$11.4$9.92$10.1$10.9$0.82
2024Detailed filing. Detailed filing data is available for this year.$22.5$11.8$10.7$9.72$10.8$1.06
2023Detailed filing. Detailed filing data is available for this year.$24.2$12.5$11.7$11.0$10.3$0.74
2022Detailed filing. Detailed filing data is available for this year.$22.6$11.7$10.9$10.3$9.93$0.36
2021Detailed filing. Detailed filing data is available for this year.$22.5$11.7$10.8$9.19$8.91$0.28
2020Detailed filing. Detailed filing data is available for this year.$22.9$12.4$10.5$8.51$8.29$0.22
2019Detailed filing. Detailed filing data is available for this year.$22.9$12.6$10.3$9.11$7.80$1.31
2018Detailed filing. Detailed filing data is available for this year.$21.3$12.4$8.97$8.01$7.23$0.78
2017Detailed filing. Detailed filing data is available for this year.$20.8$12.7$8.19$7.19$7.15$0.04
2016Detailed filing. Detailed filing data is available for this year.$21.1$13.0$8.14$6.87$6.66$0.21
2015Detailed filing. Detailed filing data is available for this year.$21.0$13.1$7.93$10.7$6.21$4.48
2014Detailed filing. Detailed filing data is available for this year.$16.3$12.8$3.46$6.89$5.73$1.16
2013Facts available. Structured filing facts are available, but richer extracted sections are limited.$14.9$12.6$2.29$5.47
2012Facts available. Structured filing facts are available, but richer extracted sections are limited.$14.3$12.6$1.72$5.26
2011Facts available. Structured filing facts are available, but richer extracted sections are limited.$13.6$12.0$1.61$4.85