Civic Intelligence

Presidio Hill School

990 • Fiscal year 2017 • EIN 94-1201211

Jul 01, 2016 to Jun 30, 2017 • Filed on May 11, 2018

Organization ProfileWWW.PRESIDIOHILL.ORG

View Organization Page

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

0.61x

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

2017 filings • 501(c)3 • $10M-$25M nonprofits • Source year 2017

Liabilities / Revenue

86th percentile

1.76x

Higher debt load relative to revenue than 86% of similar nonprofits.

2017 filings • 501(c)3 • $10M-$25M nonprofits • Source year 2017

Net Margin

39th percentile

0.6%

Higher net margin than 39% of similar nonprofits.

2017 filings • 501(c)3 • $10M-$25M nonprofits • Source year 2017

Top Officer Pay

49th percentile

$170,382

Higher top officer pay than 49% of similar nonprofits.

Top officer pay equals 2.4% of source-year revenue.

2017 filings • 501(c)3 • $10M-$25M nonprofits • Source year 2017

Asset Growth

26th percentile

-1.3%

Faster asset growth than 26% of similar nonprofits.

2017 filings • 501(c)3 • $10M-$25M nonprofits • Annualized from 2016 to 2017

Revenue Growth

50th percentile

4.7%

Faster revenue growth than 50% of similar nonprofits.

2017 filings • 501(c)3 • $10M-$25M nonprofits • Annualized from 2016 to 2017

Balance Sheet
Liabilities / Assets78th percentile

Assets

Down

$20,846,976

Down $278,722 (-1.3%) from 2016

Net Assets

Up

$8,185,483

Up $41,810 (+0.5%) from 2016

Liabilities

Down

$12,661,493

Down $320,532 (-2.5%) from 2016

Revenue And Expenses
Liabilities / Revenue86th percentileNet Margin39th percentile

Revenue

Up

$7,193,453

Up $320,519 (+4.7%) from 2016

Expenses

Up

$7,151,643

Up $487,693 (+7.3%) from 2016

Net Income

Down

$41,810

Down $167,174 (-80%) from 2016

Historical Trend

Balance Sheet Trend

Asset Growth26th percentile

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

2017

Assets$20,846,976
Liabilities$12,661,493
Net Assets$8,185,483
Open 2017 Filing

Operations Trend

Revenue Growth50th percentile

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

2017

Revenue$7,193,453
Expenses$7,151,643
Net Income$41,810
Open 2017 Filing
Jump To
Filing Snapshot
Filing Period
Jul 1, 2016 to Jun 30, 2017
Signed
May 11, 2018
Return Version
2016v3.0
Gross Receipts
$7,219,538
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
LineBeginningEndChange
Assets
Land, Buildings, and Equipment, Net$16,758,385$17,285,788▲ $527,403
Cash and Non-Interest-Bearing Accounts$3,733,765$3,347,147▼ $386,618
Loans From Officers Directors$500,000$500,000→ $0
Savings and Temporary Cash Investments$90,194$89,260▼ $934
Pledges and Grants Receivable$401,363$84,500▼ $316,863
Prepaid Expenses and Deferred Charges$63,741$33,509▼ $30,232
Accounts Receivable$78,250$6,772▼ $71,478
Total Assets$21,125,698$20,846,976▼ $278,722
Liabilities
Mortgage Notes Payable Secured by Investment Property$8,823,822--
Tax Exempt Bond Liabilities-$8,652,400-
Deferred Revenue$3,508,393$3,408,812▼ $99,581
Accounts Payable and Accrued Expenses$98,468$61,773▼ $36,695
Other Liabilities$51,342$38,508▼ $12,834
Total Liabilities$12,982,025$12,661,493▼ $320,532
Net Assets / Fund Balance
Unrestricted Net Assets$6,931,976$8,086,465▲ $1,154,489
Temporarily Rstr Net Assets$1,201,243$88,564▼ $1,112,679
Permanently Rstr Net Assets$10,454$10,454→ $0
Total Net Assets Fund Balance$8,143,673$8,185,483▲ $41,810
Total Liabilities and Net Assets / Fund Balance$21,125,698$20,846,976▼ $278,722

Asset Categories

AssetBook ValueDepreciationBasis
Buildings$11,877,393$4,631,037$16,508,430
Land$5,275,000-$5,275,000
Equipment$133,395$938,563$1,071,958

Endowment Activity

PeriodBeginningContrib.Gain/LossOther UsesEnd
2016$95,650-▲ $512$512$95,650
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
Compensation and Service Providers
Top Officer Pay49th percentile

Employees

NameTitleFull / Part TimeBaseOtherTotal
Tony MorganDirector of Finance & OperationsFT$155,099$15,283$170,382
Kevin JacobsonMember/head of SchoolFT$125,000$38,359$163,359
Lisa JeliAssistant Head of School and Head of the Middle ScFT$124,126$18,518$142,644
Lynda Sanjurjo-rutterDirector of DevelopmentFT$109,801$17,430$127,231
Tamara ArboitMemberFT$75,786$3,100$78,886
Elizabeth GoodeMemberFT$63,087$150$63,237

Board Members and Trustees

NameTitle
Michelle RandallBoard Chair
Mary InmanVice Chair
A Amar InalsinghMember
April AsaiMember
Christina MarchielMember
Eric FriedmanMember
Ethan WeissMember
Gary SaydahMember
Jean Riney-niewiadomskiMember
Jeni IzuelMember
Julia CollinsMember
Julie LepinardMember
Linda LeblancMember
Maryann LorussoMember
Noel KaufmanMember
Regina BalistreriMember
Tyler AbbottMember
Xochi BirchMember
Revenue and Support

Revenue Composition

Contributions and Grants
$490,966
Program Service Revenue
$6,503,563
Investment Income
$0
Other Revenue
$198,924
All Other Contributions
$479,703
Change in Net Assets
$41,810

Audited Revenue Reconciliation

Revenue per Audited Statements
$7,193,453
Revenue Not Reported on Financial Statements
$0
Revenue Not Reported on Form 990
$-951,361
Total Revenue per Audited Statements
$6,242,092
Total Revenue per Form 990
$7,193,453
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Salaries, Compensation, and Employee Benefits$3,863,973
Other Expenses$2,310,224
Grants and Similar Amounts Paid$977,446
Total Fundraising Expense$34,216
Professional Fundraising Fees$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$2,407,646$451,143-$2,858,789
Grants to Domestic Individuals$977,446--$977,446
Depreciation Depletion$607,205$31,958-$639,163
Fees for Services Other$220,620$245,492$28,053$494,165
Occupancy$384,872$19,507$6,163$410,542
Interest$361,588--$361,588
Other Employee Benefits$307,432$43,344-$350,776
Current Officers, Directors, Trustees, and Key Employees$288,359--$288,359
Payroll Taxes$196,949$32,312-$229,261
Pension Plan Contributions$117,200$19,588-$136,788
Fees for Services Legal-$83,876-$83,876
Information Technology$78,878$3,836-$82,714
Other Expenses$78,184--$78,184
Travel$77,000--$77,000
Insurance$59,261$3,119-$62,380
Fees for Services Accounting-$17,144-$17,144
Advertising-$3,468-$3,468
Total Functional Expenses$6,162,640$954,787$34,216$7,151,643

Audited Expense Reconciliation

Line ItemAmount
Total Expenses per Form 990$7,151,643
Total Expenses per Audited Statements$6,200,282
Expenses per Audited Statements$6,174,197
Expenses Not Reported on Financial Statements$977,446
Other Expense Adjustments$977,446
Expenses Not Reported on Form 990$26,085
Fundraising, Events, and Gaming
Fundraising activities
Yes
Gaming activities
No
Professional fundraiser used
No

Fundraising and Gaming Totals

Line ItemAmount
Fundraising Gross Income$58,768
Fundraising Direct Expenses$26,085
Professional Fundraising Fees$0

Fundraising Events

EventGross ReceiptsGross RevenueDirect ExpensesNet Income
Walkathon$46,118$46,118$2,781$43,337
Spring Wonderbash$17,913$6,650$1,626$5,024
Total Events$70,031$58,768$26,085$32,683
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$500,000$500,000→ $0
Debt and Bond Financing

Other Reported Liabilities

LiabilityAmount
Capital Leases Noncurrent$25,672
Capital Leases Current$12,836

Bond Issues

BondIssuerIssuedIssue PricePurpose
ACalifornia Statewide Development Authority2014-12-01$9,290,000Refinancing debt related to property development for facilities

Bond Proceeds

BondTotal ProceedsSpentRetiredIssuance Costs
A$9,290,000-$9,185,177$104,823

Bond Financing Compliance

Form 8038-T filed
Yes
Gross proceeds invested
No
Gross proceeds invested in GIC
No
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
No
Annual disclosure for covered persons
Yes
Audit committee
Yes
Backup withholding compliance
Yes
Business relationship with 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 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, Part VI, Section B, 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, Part VI, Section B, Line 15

“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.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, Part VI, Section C, 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
2018-05-11
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
70
Volunteers
0

Preparer

Firm
Cliftonlarsonallen Llp
Address
2210 EAST ROUTE 66, GLENDORA, CA 91740
Preparer
Wade Mcmullen
Phone
6268577300
Supplemental Narrative

Financial Statement Notes

PART V, LINE 4:

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

PART X, LINE 2:

“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.”

PART XI, LINE 2D - OTHER ADJUSTMENTS:

“Financial aid -977,446. Fundraising expenses 26,085.”

PART XII, LINE 2D - OTHER ADJUSTMENTS:

“Fundraising expenses 26,085.”

PART XII, LINE 4B - OTHER ADJUSTMENTS:

“FINANCIAL AID 977,446.”

Raw XML AppendixShowing 400 of 704 raw XML fields

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

Path#Value
IRS990/AccountantCompileOrReviewInd00
IRS990/AccountsPayableAccrExpnssGrp/BOYAmt098468
IRS990/AccountsPayableAccrExpnssGrp/EOYAmt061773
IRS990/AccountsReceivableGrp/BOYAmt078250
IRS990/AccountsReceivableGrp/EOYAmt06772
IRS990/ActivitiesConductedPrtshpInd00
IRS990/ActivityOrMissionDesc0PRIVATE SCHOOL, GRADES K-8
IRS990/AdvertisingGrp/ManagementAndGeneralAmt03468
IRS990/AdvertisingGrp/TotalAmt03468
IRS990/AllOtherContributionsAmt0479703
IRS990/AnnualDisclosureCoveredPrsnInd01
IRS990/AuditCommitteeInd01
IRS990/BackupWthldComplianceInd01
IRS990/BooksInCareOfDetail/BusinessName/BusinessNameLine1Txt0KEVIN JACOBSON - 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/BusinessRlnWithFamMemInd00
IRS990/BusinessRlnWithOfficerEntInd00
IRS990/BusinessRlnWithOrgMemInd00
IRS990/CashNonInterestBearingGrp/BOYAmt03733765
IRS990/CashNonInterestBearingGrp/EOYAmt03347147
IRS990/ChangeToOrgDocumentsInd00
IRS990/CntrctRcvdGreaterThan100KCnt00
IRS990/CollectionsOfArtInd00
IRS990/CompCurrentOfcrDirectorsGrp/ProgramServicesAmt0288359
IRS990/CompCurrentOfcrDirectorsGrp/TotalAmt0288359
IRS990/CompensationFromOtherSrcsInd00
IRS990/CompensationProcessCEOInd01
IRS990/CompensationProcessOtherInd01
IRS990/ConflictOfInterestPolicyInd01
IRS990/ConservationEasementsInd00
IRS990/ConsolidatedAuditFinclStmtInd00
IRS990/ContriRptFundraisingEventAmt011263
IRS990/CreditCounselingInd00
IRS990/CYBenefitsPaidToMembersAmt00
IRS990/CYContributionsGrantsAmt0490966
IRS990/CYGrantsAndSimilarPaidAmt0977446
IRS990/CYInvestmentIncomeAmt00
IRS990/CYOtherExpensesAmt02310224
IRS990/CYOtherRevenueAmt0198924
IRS990/CYProgramServiceRevenueAmt06503563
IRS990/CYRevenuesLessExpensesAmt041810
IRS990/CYSalariesCompEmpBnftPaidAmt03863973
IRS990/CYTotalExpensesAmt07151643
IRS990/CYTotalFundraisingExpenseAmt034216
IRS990/CYTotalProfFndrsngExpnsAmt00
IRS990/CYTotalRevenueAmt07193453
IRS990/DecisionsSubjectToApprovaInd00
IRS990/DeductibleArtContributionInd00
IRS990/DeductibleNonCashContriInd00
IRS990/DeferredRevenueGrp/BOYAmt03508393
IRS990/DeferredRevenueGrp/EOYAmt03408812
IRS990/DelegationOfMgmtDutiesInd00
IRS990/DepreciationDepletionGrp/ManagementAndGeneralAmt031958
IRS990/DepreciationDepletionGrp/ProgramServicesAmt0607205
IRS990/DepreciationDepletionGrp/TotalAmt0639163
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 220 TK-8TH GRADE STUDENTS.
IRS990/DescribedInSection501c3Ind01
IRS990/DisregardedEntityInd00
IRS990/DocumentRetentionPolicyInd00
IRS990/DonorAdvisedFundInd00
IRS990/ElectionOfBoardMembersInd00
IRS990/EmployeeCnt070
IRS990/EmploymentTaxReturnsFiledInd01
IRS990/EngagedInExcessBenefitTransInd00
IRS990/EscrowAccountInd00
IRS990/ExpenseAmt06162640
IRS990/FamilyOrBusinessRlnInd00
IRS990/FederalGrantAuditRequiredInd00
IRS990/FeesForServicesAccountingGrp/ManagementAndGeneralAmt017144
IRS990/FeesForServicesAccountingGrp/TotalAmt017144
IRS990/FeesForServicesLegalGrp/ManagementAndGeneralAmt083876
IRS990/FeesForServicesLegalGrp/TotalAmt083876
IRS990/FeesForServicesOtherGrp/FundraisingAmt028053
IRS990/FeesForServicesOtherGrp/ManagementAndGeneralAmt0245492
IRS990/FeesForServicesOtherGrp/ProgramServicesAmt0220620
IRS990/FeesForServicesOtherGrp/TotalAmt0494165
IRS990/ForeignActivitiesInd00
IRS990/ForeignFinancialAccountInd00
IRS990/ForeignOfficeInd00
IRS990/Form8282PropertyDisposedOfInd00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt08.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt15.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt24.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt34.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt43.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt53.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt63.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt74.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt83.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt93.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt104.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt113.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt123.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt134.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt143.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt153.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt163.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt173.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt1840.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt1940.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt2040.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt2140.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt2240.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt2340.00
IRS990/Form990PartVIISectionAGrp/HighestCompensatedEmployeeInd0X
IRS990/Form990PartVIISectionAGrp/HighestCompensatedEmployeeInd1X
IRS990/Form990PartVIISectionAGrp/HighestCompensatedEmployeeInd2X
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/OfficerInd0X
IRS990/Form990PartVIISectionAGrp/OfficerInd1X
IRS990/Form990PartVIISectionAGrp/OfficerInd2X
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt00
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt10
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt20
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/OtherCompensationAmt18150
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt193100
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt2038359
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt2117430
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt2215283
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt2318518
IRS990/Form990PartVIISectionAGrp/PersonNm0MICHELLE RANDALL
IRS990/Form990PartVIISectionAGrp/PersonNm1MARY INMAN
IRS990/Form990PartVIISectionAGrp/PersonNm2TYLER ABBOTT
IRS990/Form990PartVIISectionAGrp/PersonNm3APRIL ASAI
IRS990/Form990PartVIISectionAGrp/PersonNm4REGINA BALISTRERI
IRS990/Form990PartVIISectionAGrp/PersonNm5XOCHI BIRCH
IRS990/Form990PartVIISectionAGrp/PersonNm6JULIA COLLINS
IRS990/Form990PartVIISectionAGrp/PersonNm7ERIC FRIEDMAN
IRS990/Form990PartVIISectionAGrp/PersonNm8A AMAR INALSINGH
IRS990/Form990PartVIISectionAGrp/PersonNm9JENI IZUEL
IRS990/Form990PartVIISectionAGrp/PersonNm10NOEL KAUFMAN
IRS990/Form990PartVIISectionAGrp/PersonNm11LINDA LEBLANC
IRS990/Form990PartVIISectionAGrp/PersonNm12JULIE LEPINARD
IRS990/Form990PartVIISectionAGrp/PersonNm13MARYANN LORUSSO
IRS990/Form990PartVIISectionAGrp/PersonNm14CHRISTINA MARCHIEL
IRS990/Form990PartVIISectionAGrp/PersonNm15JEAN RINEY-NIEWIADOMSKI
IRS990/Form990PartVIISectionAGrp/PersonNm16GARY SAYDAH
IRS990/Form990PartVIISectionAGrp/PersonNm17ETHAN WEISS
IRS990/Form990PartVIISectionAGrp/PersonNm18ELIZABETH GOODE
IRS990/Form990PartVIISectionAGrp/PersonNm19TAMARA ARBOIT
IRS990/Form990PartVIISectionAGrp/PersonNm20KEVIN JACOBSON
IRS990/Form990PartVIISectionAGrp/PersonNm21LYNDA SANJURJO-RUTTER
IRS990/Form990PartVIISectionAGrp/PersonNm22TONY MORGAN
IRS990/Form990PartVIISectionAGrp/PersonNm23LISA JELI
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt00
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt10
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt20
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/ReportableCompFromOrgAmt1863087
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt1975786
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt20125000
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt21109801
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt22155099
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt23124126
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/ReportableCompFromRltdOrgAmt230
IRS990/Form990PartVIISectionAGrp/TitleTxt0BOARD CHAIR
IRS990/Form990PartVIISectionAGrp/TitleTxt1VICE CHAIR
IRS990/Form990PartVIISectionAGrp/TitleTxt2MEMBER
IRS990/Form990PartVIISectionAGrp/TitleTxt3MEMBER
IRS990/Form990PartVIISectionAGrp/TitleTxt4MEMBER
IRS990/Form990PartVIISectionAGrp/TitleTxt5MEMBER
IRS990/Form990PartVIISectionAGrp/TitleTxt6MEMBER
IRS990/Form990PartVIISectionAGrp/TitleTxt7MEMBER
IRS990/Form990PartVIISectionAGrp/TitleTxt8MEMBER
IRS990/Form990PartVIISectionAGrp/TitleTxt9MEMBER
IRS990/Form990PartVIISectionAGrp/TitleTxt10MEMBER
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/HEAD OF SCHOOL
IRS990/Form990PartVIISectionAGrp/TitleTxt21DIRECTOR OF DEVELOPMENT
IRS990/Form990PartVIISectionAGrp/TitleTxt22DIRECTOR OF FINANCE & OPERATIONS
IRS990/Form990PartVIISectionAGrp/TitleTxt23ASSISTANT HEAD OF SCHOOL AND HEAD OF THE MIDDLE SC
IRS990/Form990ProvidedToGvrnBodyInd01
IRS990/FormationYr01918
IRS990/FormerOfcrEmployeesListedInd00
IRS990/FSAuditedBasisGrp/SeparateBasisFinclStmtInd0X
IRS990/FSAuditedInd01
IRS990/FundraisingActivitiesInd01
IRS990/FundraisingAmt011263
IRS990/FundraisingDirectExpensesAmt026085
IRS990/FundraisingGrossIncomeAmt058768
IRS990/GamingActivitiesInd00
IRS990/GoverningBodyVotingMembersCnt023
IRS990/GrantAmt0977446
IRS990/GrantsToDomesticIndividualsGrp/ProgramServicesAmt0977446
IRS990/GrantsToDomesticIndividualsGrp/TotalAmt0977446
IRS990/GrantsToIndividualsInd01
IRS990/GrantsToOrganizationsInd00
IRS990/GrantToRelatedPersonInd00
IRS990/GrossReceiptsAmt07219538
IRS990/GroupReturnForAffiliatesInd00
IRS990/IncludeFIN48FootnoteInd01
IRS990/IndependentAuditFinclStmtInd01
IRS990/IndependentVotingMemberCnt020
IRS990/IndivRcvdGreaterThan100KCnt04
IRS990/IndoorTanningServicesInd00
IRS990/InfoInScheduleOPartIIIInd0X
IRS990/InfoInScheduleOPartVIInd0X
IRS990/InformationTechnologyGrp/ManagementAndGeneralAmt03836
IRS990/InformationTechnologyGrp/ProgramServicesAmt078878
IRS990/InformationTechnologyGrp/TotalAmt082714
IRS990/InsuranceGrp/ManagementAndGeneralAmt03119
IRS990/InsuranceGrp/ProgramServicesAmt059261
IRS990/InsuranceGrp/TotalAmt062380
IRS990/InterestGrp/ProgramServicesAmt0361588
IRS990/InterestGrp/TotalAmt0361588
IRS990/InvestmentInJointVentureInd00
IRS990/InvestTaxExemptBondsInd00
IRS990/IRPDocumentCnt055
IRS990/IRPDocumentW2GCnt00
IRS990/LandBldgEquipAccumDeprecAmt05569600
IRS990/LandBldgEquipBasisNetGrp/BOYAmt016758385
IRS990/LandBldgEquipBasisNetGrp/EOYAmt017285788
IRS990/LandBldgEquipCostOrOtherBssAmt022855388
IRS990/LegalDomicileStateCd0CA
IRS990/LoanOutstandingInd01
IRS990/LoansFromOfficersDirectorsGrp/BOYAmt0500000
IRS990/LoansFromOfficersDirectorsGrp/EOYAmt0500000
IRS990/LobbyingActivitiesInd00
IRS990/LocalChaptersInd00
IRS990/MaterialDiversionOrMisuseInd00
IRS990/MembersOrStockholdersInd00
IRS990/MethodOfAccountingAccrualInd0X
IRS990/MinutesOfCommitteesInd01
IRS990/MinutesOfGoverningBodyInd01
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/MoreThan5000KToIndividualsInd00
IRS990/MoreThan5000KToOrgInd00
IRS990/MortgNotesPyblScrdInvstPropGrp/BOYAmt08823822
IRS990/NetAssetsOrFundBalancesBOYAmt08143673
IRS990/NetAssetsOrFundBalancesEOYAmt08185483
IRS990/NetIncmFromFundraisingEvtGrp/ExclusionAmt032683
IRS990/NetIncmFromFundraisingEvtGrp/TotalRevenueColumnAmt032683
IRS990/NetUnrelatedBusTxblIncmAmt00
IRS990/NondeductibleContributionsInd00
IRS990/OccupancyGrp/FundraisingAmt06163
IRS990/OccupancyGrp/ManagementAndGeneralAmt019507
IRS990/OccupancyGrp/ProgramServicesAmt0384872
IRS990/OccupancyGrp/TotalAmt0410542
IRS990/OfficerMailingAddressInd00
IRS990/OnBehalfOfIssuerInd00
IRS990/OperateHospitalInd00
IRS990/Organization501c3Ind0X
IRS990/OrganizationFollowsSFAS117Ind0X
IRS990/OtherChangesInNetAssetsAmt00
IRS990/OtherEmployeeBenefitsGrp/ManagementAndGeneralAmt043344
IRS990/OtherEmployeeBenefitsGrp/ProgramServicesAmt0307432
IRS990/OtherEmployeeBenefitsGrp/TotalAmt0350776
IRS990/OtherExpensesGrp/Desc0BOOKS AND SUPPLIES
IRS990/OtherExpensesGrp/ProgramServicesAmt078184
IRS990/OtherExpensesGrp/TotalAmt078184
IRS990/OtherLiabilitiesGrp/BOYAmt051342
IRS990/OtherLiabilitiesGrp/EOYAmt038508
IRS990/OtherRevenueMiscGrp/BusinessCd0611710
IRS990/OtherRevenueMiscGrp/Desc0ALL OTHER REVENUE
IRS990/OtherRevenueMiscGrp/RelatedOrExemptFuncIncomeAmt0166241
IRS990/OtherRevenueMiscGrp/TotalRevenueColumnAmt0166241
IRS990/OtherRevenueTotalAmt0166241
IRS990/OtherSalariesAndWagesGrp/ManagementAndGeneralAmt0451143
IRS990/OtherSalariesAndWagesGrp/ProgramServicesAmt02407646
IRS990/OtherSalariesAndWagesGrp/TotalAmt02858789
IRS990/PartialLiquidationInd00
IRS990/PayPremiumsPrsnlBnftCntrctInd00
IRS990/PayrollTaxesGrp/ManagementAndGeneralAmt032312
IRS990/PayrollTaxesGrp/ProgramServicesAmt0196949
IRS990/PayrollTaxesGrp/TotalAmt0229261
IRS990/PensionPlanContributionsGrp/ManagementAndGeneralAmt019588
IRS990/PensionPlanContributionsGrp/ProgramServicesAmt0117200
IRS990/PensionPlanContributionsGrp/TotalAmt0136788
IRS990/PermanentlyRstrNetAssetsGrp/BOYAmt010454
IRS990/PermanentlyRstrNetAssetsGrp/EOYAmt010454
IRS990/PledgesAndGrantsReceivableGrp/BOYAmt0401363
IRS990/PledgesAndGrantsReceivableGrp/EOYAmt084500
IRS990/PoliticalCampaignActyInd00
IRS990/PrepaidExpensesDefrdChargesGrp/BOYAmt063741
IRS990/PrepaidExpensesDefrdChargesGrp/EOYAmt033509
IRS990/PrincipalOfficerNm0TONY MORGAN
IRS990/ProfessionalFundraisingInd00
IRS990/ProgramServiceRevenueGrp/BusinessCd0611600
IRS990/ProgramServiceRevenueGrp/Desc0TUITION AND FEES
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt06503563
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt06503563
IRS990/ProhibitedTaxShelterTransInd00
IRS990/PYBenefitsPaidToMembersAmt00
IRS990/PYContributionsGrantsAmt0645550
IRS990/PYExcessBenefitTransInd00
IRS990/PYGrantsAndSimilarPaidAmt0927531
IRS990/PYInvestmentIncomeAmt014438
IRS990/PYOtherExpensesAmt01972031
IRS990/PYOtherRevenueAmt0187513
IRS990/PYProgramServiceRevenueAmt06025433
IRS990/PYRevenuesLessExpensesAmt0208984
IRS990/PYSalariesCompEmpBnftPaidAmt03764388
IRS990/PYTotalExpensesAmt06663950
IRS990/PYTotalProfFndrsngExpnsAmt00
IRS990/PYTotalRevenueAmt06872934
IRS990/QuidProQuoContributionsInd00
IRS990/RcvFndsToPayPrsnlBnftCntrctInd00
IRS990/ReconcilationRevenueExpnssAmt041810
IRS990/RegularMonitoringEnfrcInd01
IRS990/RelatedEntityInd00
IRS990/RelatedOrganizationCtrlEntInd00
IRS990/ReportInvestmentsOtherSecInd00
IRS990/ReportLandBuildingEquipmentInd01
IRS990/ReportOtherAssetsInd00
IRS990/ReportOtherLiabilitiesInd01
IRS990/ReportProgramRelatedInvstInd00
IRS990/RevenueAmt06669804
IRS990/SavingsAndTempCashInvstGrp/BOYAmt090194
IRS990/SavingsAndTempCashInvstGrp/EOYAmt089260
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

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

2017 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$20,846,976
Liabilities
$12,661,493
Net assets
$8,185,483
Revenue
$7,193,453
Expenses
$7,151,643
Net income
$41,810
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