Liabilities / Assets
78th percentile
Higher debt load relative to assets than 78% of similar nonprofits.
Siviq Scores
Precomputed percentiles for this filing year versus similar nonprofits in the same peer cohort.
0.61x
Liabilities / Revenue
87th percentile
Higher debt load relative to revenue than 87% of similar nonprofits.
Net Margin
53rd percentile
Higher net margin than 53% of similar nonprofits.
Top Officer Pay
76th percentile
Higher top officer pay than 76% of similar nonprofits.
Top officer pay equals 4.0% of source-year revenue.
Asset Growth
44th percentile
Faster asset growth than 44% of similar nonprofits.
Revenue Growth
9th percentile
Faster revenue growth than 9% of similar nonprofits.
Balance Sheet
Assets
Up$21,125,698
Up $127,493 (+0.6%) from 2015
Net Assets
Up$8,143,673
Up $208,984 (+2.6%) from 2015
Liabilities
Down$12,982,025
Down $81,491 (-0.6%) from 2015
Revenue And Expenses
Revenue
Down$6,872,934
Down $3,813,170 (-36%) from 2015
Expenses
Up$6,663,950
Up $456,539 (+7.4%) from 2015
Net Income
Down$208,984
Down $4,269,709 (-95%) from 2015
Historical Trend
Jump To
Filing Snapshot
- Filing Period
- Jul 1, 2015 to Jun 30, 2016
- Signed
- Feb 13, 2017
- Return Version
- 2015v3.0
- Gross Receipts
- $6,909,323
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.
Private school, grades k-8
Balance Sheet Detail
| Line | Beginning | End | Change |
|---|---|---|---|
| Assets | |||
| Land, Buildings, and Equipment, Net | $13,140,792 | $16,758,385 | ▲ $3,617,593 |
| Cash and Non-Interest-Bearing Accounts | $6,676,210 | $3,733,765 | ▼ $2,942,445 |
| Loans From Officers Directors | $500,000 | $500,000 | → $0 |
| Accounts Receivable | $859,724 | $479,613 | ▼ $380,111 |
| Savings and Temporary Cash Investments | $131,748 | $90,194 | ▼ $41,554 |
| Prepaid Expenses and Deferred Charges | $189,731 | $63,741 | ▼ $125,990 |
| Total Assets | $20,998,205 | $21,125,698 | ▲ $127,493 |
| Liabilities | |||
| Mortgage Notes Payable Secured by Investment Property | $8,987,609 | $8,823,822 | ▼ $163,787 |
| Deferred Revenue | $3,382,104 | $3,508,393 | ▲ $126,289 |
| Accounts Payable and Accrued Expenses | $129,625 | $98,468 | ▼ $31,157 |
| Other Liabilities | $64,178 | $51,342 | ▼ $12,836 |
| Total Liabilities | $13,063,516 | $12,982,025 | ▼ $81,491 |
| Net Assets / Fund Balance | |||
| Unrestricted Net Assets | $2,287,232 | $6,931,976 | ▲ $4,644,744 |
| Temporarily Rstr Net Assets | $5,637,003 | $1,201,243 | ▼ $4,435,760 |
| Permanently Rstr Net Assets | $10,454 | $10,454 | → $0 |
| Total Net Assets Fund Balance | $7,934,689 | $8,143,673 | ▲ $208,984 |
| Total Liabilities and Net Assets / Fund Balance | $20,998,205 | $21,125,698 | ▲ $127,493 |
Asset Categories
| Asset | Book Value | Depreciation | Basis |
|---|---|---|---|
| Buildings | $11,308,004 | $4,079,176 | $15,387,180 |
| Land | $5,275,000 | - | $5,275,000 |
| Equipment | $169,358 | $795,672 | $965,030 |
| Other Land Buildings | $6,023 | $55,587 | $61,610 |
Endowment Activity
| Period | Beginning | Contrib. | Gain/Loss | Other Uses | End |
|---|---|---|---|---|---|
| 2015 | $95,650 | - | ▲ $321 | $321 | $95,650 |
| 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 |
Compensation and Service Providers
Employees
| Name | Title | Full / Part Time | Base | Other | Total |
|---|---|---|---|---|---|
| Scott Duyan | Head of Scho | FT | $207,083 | $69,808 | $276,891 |
| Scott Duyan | Head of School | - | $207,083 | $32,270 | $239,353 |
| Lisa Jeli | Asst Head of | FT | $115,658 | $28,215 | $143,873 |
| Lynda Sanjurjo-rutter | Director of | FT | $104,469 | $32,681 | $137,150 |
| Tamara Arboit | Faculty Rep | FT | $72,462 | $27,007 | $99,469 |
| Michelle Donahoe | Faculty Rep | FT | $58,806 | $15,972 | $74,778 |
Board Members and Trustees
| Name | Title |
|---|---|
| Michelle Randall | Board Chair |
| Mary Inman | Vice Chair |
| A Amar Inalsingh | Member |
| April Asai | Member |
| Christina Maluenda Marchiel | Member |
| Ethan Weiss | Member |
| Gary Saydah | Member |
| Jeni Izuel | Member |
| Jonathan Alexander | Member |
| Julie Lepinard | Member |
| Linda Leblanc | Member |
| Maryann Lorusso | Member |
| Michael Scharff | Member |
| Noel Kaufman | Member |
| Regina Balistreri | Member |
| Stephanie Sigue | Member |
| Trevor Mcneil | Member |
| Tyler Abbott | Member |
| Xochi Birch | Member |
| Ian Edmundson | Secretary/tr |
Revenue and Support
Revenue Composition
- Contributions and Grants
- $645,550
- Program Service Revenue
- $6,025,433
- Investment Income
- $14,438
- Other Revenue
- $187,513
- All Other Contributions
- $624,442
- Change in Net Assets
- $208,984
Audited Revenue Reconciliation
- Revenue per Audited Statements
- $6,872,934
- Revenue Not Reported on Form 990
- $-797,317
- Total Revenue per Audited Statements
- $6,075,617
- Total Revenue per Form 990
- $6,872,934
Expenses and Functional Allocation
Major Expense Lines
| Line Item | Amount |
|---|---|
| Salaries, Compensation, and Employee Benefits | $3,764,388 |
| Other Expenses | $1,972,031 |
| Grants and Similar Amounts Paid | $927,531 |
| Total Fundraising Expense | $30,341 |
| Professional Fundraising Fees | $0 |
Functional Expense Allocation
| Line Item | Program | Management | Fundraising | Total |
|---|---|---|---|---|
| Other Salaries and Wages | $2,149,653 | $441,190 | - | $2,590,843 |
| Grants to Domestic Individuals | $927,531 | - | - | $927,531 |
| Current Officers, Directors, Trustees, and Key Employees | $518,417 | - | - | $518,417 |
| Depreciation Depletion | $407,737 | $21,460 | - | $429,197 |
| Interest | $348,521 | $18,343 | - | $366,864 |
| Other Employee Benefits | $256,321 | $44,840 | - | $301,161 |
| Payroll Taxes | $188,466 | $29,663 | - | $218,129 |
| Fees for Services Other | $42,806 | $120,470 | $4,057 | $167,333 |
| Office Expenses | $51,087 | $84,769 | $13,301 | $149,157 |
| Pension Plan Contributions | $114,404 | $21,434 | - | $135,838 |
| Information Technology | $84,890 | $4,512 | - | $89,402 |
| Other Expenses | $69,687 | $4,969 | $6,783 | $74,656 |
| All Other Expenses | $67,793 | - | - | $67,793 |
| Fees for Services Legal | - | $56,751 | - | $56,751 |
| Insurance | $52,150 | $2,745 | - | $54,895 |
| Occupancy | $43,452 | $1,699 | $5,614 | $50,765 |
| Fees for Services Accounting | - | $18,750 | - | $18,750 |
| Advertising | - | $12,797 | $586 | $13,383 |
| Conferences and Meetings | $5,599 | $3,733 | - | $9,332 |
| Total Functional Expenses | $5,690,971 | $942,638 | $30,341 | $6,663,950 |
Audited Expense Reconciliation
| Line Item | Amount |
|---|---|
| Total Expenses per Form 990 | $6,663,950 |
| Expenses per Audited Statements | $5,866,633 |
| Total Expenses per Audited Statements | $5,866,633 |
| Expenses Not Reported on Financial Statements | $797,317 |
| Other Expense Adjustments | $797,317 |
Fundraising, Events, and Gaming
- Fundraising activities
- Yes
- Gaming activities
- No
- Professional fundraiser used
- No
Fundraising and Gaming Totals
| Line Item | Amount |
|---|---|
| Fundraising Gross Income | $127,076 |
| Fundraising Direct Expenses | $36,389 |
| Professional Fundraising Fees | $0 |
Fundraising Events
| Event | Gross Receipts | Gross Revenue | Direct Expenses | Net Income |
|---|---|---|---|---|
| Auction | $98,433 | $77,325 | $2,255 | $75,070 |
| Walkathon | $43,061 | $43,061 | $329 | $42,732 |
| Total Events | $148,184 | $127,076 | $36,389 | $90,687 |
Political and Lobbying Activity
- Political campaign activity
- No
- Lobbying activity
- No
- Subject to proxy tax
- No
Insider Transactions and Loans
Loans and Receivables
| Line Item | Beginning | End | Change |
|---|---|---|---|
| Loans from Officers, Directors, Trustees, and Key Employees | $500,000 | $500,000 | → $0 |
Debt and Bond Financing
Other Reported Liabilities
| Liability | Amount |
|---|---|
| Capital Leases Noncurrent | $38,506 |
| 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
- 2017-02-13
- Discuss with paid preparer
- Yes
Organization Details
- Principal Officer
- Tony Morgan
- Formed
- 1918
- Legal Domicile
- CA
- Voting Board Members
- 23
- Independent Board Members
- 20
- Employees
- 66
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 -797,317 scholarships and tuition assistance 797,317”
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 a non-profit entity exempt from the payment of income taxes under internal revenue code section 501(c)(3) and california revenue and taxation code section 23701d. Accordingly, no provision has been made for income taxes. 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 academy 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 -797,317”
Schedule D, Page 4, Part XII, Line 4B
“Scholarships and tuition assistance 797,317”
Raw XML AppendixShowing 400 of 672 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/AccountsReceivableGrp/EOYAmt | 0 | 479613 |
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| IRS990/BooksInCareOfDetail/PhoneNum | 0 | 4157519318 |
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| IRS990/BooksInCareOfDetail/USAddress/CityNm | 0 | SAN FRANCISCO |
| IRS990/BooksInCareOfDetail/USAddress/StateAbbreviationCd | 0 | CA |
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| IRS990/Desc | 0 | OPERATION 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. |
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| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 13 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 14 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 15 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 16 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 17 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 18 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 19 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 20 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 21 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 22 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 23 | 28215 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 24 | 32681 |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 0 | SCOTT DUYAN |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 1 | TAMARA ARBOIT |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 2 | MICHELLE DONAHOE |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 3 | MARY INMAN |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 4 | TYLER ABBOTT |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 5 | IAN EDMUNDSON |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 6 | JULIE LEPINARD |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 7 | JENI IZUEL |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 8 | NOEL KAUFMAN |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 9 | MICHELLE RANDALL |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 10 | MARYANN LORUSSO |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 11 | ETHAN WEISS |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 12 | STEPHANIE SIGUE |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 13 | XOCHI BIRCH |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 14 | GARY SAYDAH |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 15 | JONATHAN ALEXANDER |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 16 | TREVOR MCNEIL |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 17 | CHRISTINA MALUENDA MARCHIEL |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 18 | LINDA LEBLANC |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 19 | A AMAR INALSINGH |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 20 | REGINA BALISTRERI |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 21 | APRIL ASAI |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 22 | MICHAEL SCHARFF |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 23 | LISA JELI |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 24 | LYNDA SANJURJO-RUTTER |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 0 | 207083 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 1 | 72462 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 2 | 58806 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 3 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 4 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 5 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 6 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 7 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 8 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 9 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 10 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 11 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 12 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 13 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 14 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 15 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 16 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 17 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 18 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 19 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 20 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 21 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 22 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 23 | 115658 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 24 | 104469 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 0 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 1 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 2 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 3 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 4 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 5 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 6 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 7 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 8 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 9 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 10 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 11 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 12 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 13 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 14 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 15 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 16 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 17 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 18 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 19 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 20 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 21 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 22 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 23 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 24 | 0 |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 0 | HEAD OF SCHO |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 1 | FACULTY REP |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 2 | FACULTY REP |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 3 | VICE CHAIR |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 4 | MEMBER |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 5 | SECRETARY/TR |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 6 | MEMBER |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 7 | MEMBER |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 8 | MEMBER |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 9 | BOARD CHAIR |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 10 | MEMBER |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 11 | MEMBER |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 12 | MEMBER |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 13 | MEMBER |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 14 | MEMBER |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 15 | MEMBER |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 16 | MEMBER |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 17 | MEMBER |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 18 | MEMBER |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 19 | MEMBER |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 20 | MEMBER |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 21 | MEMBER |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 22 | MEMBER |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 23 | ASST HEAD OF |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 24 | DIRECTOR OF |
| IRS990/Form990ProvidedToGvrnBodyInd | 0 | true |
| IRS990/FormationYr | 0 | 1918 |
| IRS990/FormerOfcrEmployeesListedInd | 0 | false |
| IRS990/FSAuditedBasisGrp/SeparateBasisFinclStmtInd | 0 | X |
| IRS990/FSAuditedInd | 0 | true |
| IRS990/FundraisingActivitiesInd | 0 | true |
| IRS990/FundraisingAmt | 0 | 21108 |
| IRS990/FundraisingDirectExpensesAmt | 0 | 36389 |
| IRS990/FundraisingGrossIncomeAmt | 0 | 127076 |
| IRS990/GamingActivitiesInd | 0 | false |
| IRS990/GoverningBodyVotingMembersCnt | 0 | 23 |
| IRS990/GrantAmt | 0 | 927531 |
| IRS990/GrantsToDomesticIndividualsGrp/ProgramServicesAmt | 0 | 927531 |
| IRS990/GrantsToDomesticIndividualsGrp/TotalAmt | 0 | 927531 |
| IRS990/GrantsToIndividualsInd | 0 | true |
| IRS990/GrantsToOrganizationsInd | 0 | false |
| IRS990/GrantToRelatedPersonInd | 0 | true |
| IRS990/GrossReceiptsAmt | 0 | 6909323 |
| IRS990/GrossRentsGrp/RealAmt | 0 | 2000 |
| IRS990/GroupReturnForAffiliatesInd | 0 | false |
| IRS990/IncludeFIN48FootnoteInd | 0 | true |
| IRS990/IndependentAuditFinclStmtInd | 0 | true |
| IRS990/IndependentVotingMemberCnt | 0 | 20 |
| IRS990/IndivRcvdGreaterThan100KCnt | 0 | 4 |
| IRS990/IndoorTanningServicesInd | 0 | false |
| IRS990/InfoInScheduleOPartIIIInd | 0 | X |
| IRS990/InfoInScheduleOPartVIInd | 0 | X |
| IRS990/InformationTechnologyGrp/ManagementAndGeneralAmt | 0 | 4512 |
| IRS990/InformationTechnologyGrp/ProgramServicesAmt | 0 | 84890 |
| IRS990/InformationTechnologyGrp/TotalAmt | 0 | 89402 |
| IRS990/InsuranceGrp/ManagementAndGeneralAmt | 0 | 2745 |
| IRS990/InsuranceGrp/ProgramServicesAmt | 0 | 52150 |
| IRS990/InsuranceGrp/TotalAmt | 0 | 54895 |
| IRS990/InterestGrp/ManagementAndGeneralAmt | 0 | 18343 |
| IRS990/InterestGrp/ProgramServicesAmt | 0 | 348521 |
| IRS990/InterestGrp/TotalAmt | 0 | 366864 |
| IRS990/InvestmentIncomeGrp/ExclusionAmt | 0 | 14438 |
| IRS990/InvestmentIncomeGrp/TotalRevenueColumnAmt | 0 | 14438 |
| IRS990/InvestmentInJointVentureInd | 0 | false |
| IRS990/IRPDocumentCnt | 0 | 39 |
| IRS990/IRPDocumentW2GCnt | 0 | 0 |
| IRS990/LandBldgEquipAccumDeprecAmt | 0 | 4930435 |
| IRS990/LandBldgEquipBasisNetGrp/BOYAmt | 0 | 13140792 |
| IRS990/LandBldgEquipBasisNetGrp/EOYAmt | 0 | 16758385 |
| IRS990/LandBldgEquipCostOrOtherBssAmt | 0 | 21688820 |
| IRS990/LegalDomicileStateCd | 0 | CA |
| IRS990/LoanOutstandingInd | 0 | true |
| IRS990/LoansFromOfficersDirectorsGrp/BOYAmt | 0 | 500000 |
| IRS990/LoansFromOfficersDirectorsGrp/EOYAmt | 0 | 500000 |
| IRS990/LobbyingActivitiesInd | 0 | false |
| IRS990/LocalChaptersInd | 0 | false |
| IRS990/MaterialDiversionOrMisuseInd | 0 | false |
| IRS990/MembersOrStockholdersInd | 0 | false |
| IRS990/MethodOfAccountingAccrualInd | 0 | X |
| IRS990/MinutesOfCommitteesInd | 0 | true |
| IRS990/MinutesOfGoverningBodyInd | 0 | true |
| IRS990/MissionDesc | 0 | 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. |
| IRS990/MoreThan5000KToIndividualsInd | 0 | false |
| IRS990/MoreThan5000KToOrgInd | 0 | false |
| IRS990/MortgNotesPyblScrdInvstPropGrp/BOYAmt | 0 | 8987609 |
| IRS990/MortgNotesPyblScrdInvstPropGrp/EOYAmt | 0 | 8823822 |
| IRS990/NetAssetsOrFundBalancesBOYAmt | 0 | 7934689 |
| IRS990/NetAssetsOrFundBalancesEOYAmt | 0 | 8143673 |
| IRS990/NetIncmFromFundraisingEvtGrp/ExclusionAmt | 0 | 49727 |
| IRS990/NetIncmFromFundraisingEvtGrp/TotalRevenueColumnAmt | 0 | 90687 |
| IRS990/NetRentalIncomeOrLossGrp/RelatedOrExemptFuncIncomeAmt | 0 | 2000 |
| IRS990/NetRentalIncomeOrLossGrp/TotalRevenueColumnAmt | 0 | 2000 |
| IRS990/NondeductibleContributionsInd | 0 | false |
| IRS990/OccupancyGrp/FundraisingAmt | 0 | 5614 |
| IRS990/OccupancyGrp/ManagementAndGeneralAmt | 0 | 1699 |
| IRS990/OccupancyGrp/ProgramServicesAmt | 0 | 43452 |
| IRS990/OccupancyGrp/TotalAmt | 0 | 50765 |
| IRS990/OfficeExpensesGrp/FundraisingAmt | 0 | 13301 |
| IRS990/OfficeExpensesGrp/ManagementAndGeneralAmt | 0 | 84769 |
| IRS990/OfficeExpensesGrp/ProgramServicesAmt | 0 | 51087 |
| IRS990/OfficeExpensesGrp/TotalAmt | 0 | 149157 |
| IRS990/OfficerMailingAddressInd | 0 | false |
| IRS990/OperateHospitalInd | 0 | false |
| IRS990/Organization501c3Ind | 0 | X |
| IRS990/OrganizationFollowsSFAS117Ind | 0 | X |
| IRS990/OtherEmployeeBenefitsGrp/ManagementAndGeneralAmt | 0 | 44840 |
| IRS990/OtherEmployeeBenefitsGrp/ProgramServicesAmt | 0 | 256321 |
| IRS990/OtherEmployeeBenefitsGrp/TotalAmt | 0 | 301161 |
| IRS990/OtherExpensesGrp/Desc | 0 | EQUIPMENT RENTAL/MAINTENA |
| IRS990/OtherExpensesGrp/Desc | 1 | OTHER EXPENSES |
| IRS990/OtherExpensesGrp/Desc | 2 | BOOKS AND MATERIALS |
| IRS990/OtherExpensesGrp/Desc | 3 | STAFF DEVELOPMENT |
| IRS990/OtherExpensesGrp/FundraisingAmt | 0 | 6783 |
| IRS990/OtherExpensesGrp/ManagementAndGeneralAmt | 0 | 9465 |
| IRS990/OtherExpensesGrp/ManagementAndGeneralAmt | 1 | 45048 |
| IRS990/OtherExpensesGrp/ManagementAndGeneralAmt | 2 | 4969 |
| IRS990/OtherExpensesGrp/ProgramServicesAmt | 0 | 203220 |
| IRS990/OtherExpensesGrp/ProgramServicesAmt | 1 | 59711 |
| IRS990/OtherExpensesGrp/ProgramServicesAmt | 2 | 99526 |
| IRS990/OtherExpensesGrp/ProgramServicesAmt | 3 | 69687 |
| IRS990/OtherExpensesGrp/TotalAmt | 0 | 212685 |
| IRS990/OtherExpensesGrp/TotalAmt | 1 | 111542 |
| IRS990/OtherExpensesGrp/TotalAmt | 2 | 99526 |
| IRS990/OtherExpensesGrp/TotalAmt | 3 | 74656 |
| IRS990/OtherLiabilitiesGrp/BOYAmt | 0 | 64178 |
| IRS990/OtherLiabilitiesGrp/EOYAmt | 0 | 51342 |
| IRS990/OtherRevenueMiscGrp/Desc | 0 | ALL OTHER REVENUE |
| IRS990/OtherRevenueMiscGrp/RelatedOrExemptFuncIncomeAmt | 0 | 94826 |
| IRS990/OtherRevenueMiscGrp/TotalRevenueColumnAmt | 0 | 94826 |
| IRS990/OtherRevenueTotalAmt | 0 | 94826 |
| IRS990/OtherSalariesAndWagesGrp/ManagementAndGeneralAmt | 0 | 441190 |
| IRS990/OtherSalariesAndWagesGrp/ProgramServicesAmt | 0 | 2149653 |
| IRS990/OtherSalariesAndWagesGrp/TotalAmt | 0 | 2590843 |
| IRS990/PartialLiquidationInd | 0 | false |
| IRS990/PayPremiumsPrsnlBnftCntrctInd | 0 | false |
| IRS990/PayrollTaxesGrp/ManagementAndGeneralAmt | 0 | 29663 |
| IRS990/PayrollTaxesGrp/ProgramServicesAmt | 0 | 188466 |
| IRS990/PayrollTaxesGrp/TotalAmt | 0 | 218129 |
| IRS990/PensionPlanContributionsGrp/ManagementAndGeneralAmt | 0 | 21434 |
| IRS990/PensionPlanContributionsGrp/ProgramServicesAmt | 0 | 114404 |
| IRS990/PensionPlanContributionsGrp/TotalAmt | 0 | 135838 |
| IRS990/PermanentlyRstrNetAssetsGrp/BOYAmt | 0 | 10454 |
| IRS990/PermanentlyRstrNetAssetsGrp/EOYAmt | 0 | 10454 |
| IRS990/PoliticalCampaignActyInd | 0 | false |
| IRS990/PrepaidExpensesDefrdChargesGrp/BOYAmt | 0 | 189731 |
| IRS990/PrepaidExpensesDefrdChargesGrp/EOYAmt | 0 | 63741 |
| IRS990/PrincipalOfficerNm | 0 | TONY MORGAN |
| IRS990/ProfessionalFundraisingInd | 0 | false |
| IRS990/ProgramServiceRevenueGrp/Desc | 0 | TUITION AND FEES |
| IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt | 0 | 6025433 |
| IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt | 0 | 6025433 |
| IRS990/ProhibitedTaxShelterTransInd | 0 | false |
| IRS990/PYContributionsGrantsAmt | 0 | 4883196 |
| IRS990/PYExcessBenefitTransInd | 0 | false |
| IRS990/PYGrantsAndSimilarPaidAmt | 0 | 797317 |
| IRS990/PYInvestmentIncomeAmt | 0 | 28523 |
| IRS990/PYOtherExpensesAmt | 0 | 1919681 |
| IRS990/PYOtherRevenueAmt | 0 | 310577 |
| IRS990/PYProgramServiceRevenueAmt | 0 | 5463808 |
Document Assets
No mirrored PDF or thumbnail assets are attached yet.
Filings
Displayed year
2016 • Form 990Detailed filing. Detailed filing data is available for this year.
- Assets
- $21,125,698
- Liabilities
- $12,982,025
- Net assets
- $8,143,673
- Revenue
- $6,872,934
- Expenses
- $6,663,950
- Net income
- $208,984