Civic Intelligence

Presidio Hill School

990 • Fiscal year 2018 • EIN 94-1201211

Jul 01, 2017 to Jun 30, 2018 • Filed on May 15, 2019

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

77th percentile

0.58x

Higher debt load relative to assets than 77% of similar nonprofits.

2018 filings • 501(c)3 • $10M-$25M nonprofits • Source year 2018

Liabilities / Revenue

85th percentile

1.55x

Higher debt load relative to revenue than 85% of similar nonprofits.

2018 filings • 501(c)3 • $10M-$25M nonprofits • Source year 2018

Net Margin

67th percentile

9.8%

Higher net margin than 67% of similar nonprofits.

2018 filings • 501(c)3 • $10M-$25M nonprofits • Source year 2018

Top Officer Pay

75th percentile

$277,209

Higher top officer pay than 75% of similar nonprofits.

Top officer pay equals 3.5% of source-year revenue.

2018 filings • 501(c)3 • $10M-$25M nonprofits • Source year 2018

Asset Growth

52nd percentile

2.4%

Faster asset growth than 52% of similar nonprofits.

2018 filings • 501(c)3 • $10M-$25M nonprofits • Annualized from 2017 to 2018

Revenue Growth

68th percentile

11%

Faster revenue growth than 68% of similar nonprofits.

2018 filings • 501(c)3 • $10M-$25M nonprofits • Annualized from 2017 to 2018

Assets

Up

$21,346,347

Up $499,371 (+2.4%) from 2017

Net Assets

Up

$8,967,455

Up $781,972 (+9.6%) from 2017

Liabilities

Down

$12,378,892

Down $282,601 (-2.2%) from 2017

Revenue

Up

$8,009,575

Up $816,122 (+11%) from 2017

Expenses

Up

$7,227,603

Up $75,960 (+1.1%) from 2017

Net Income

Up

$781,972

Up $740,162 (+1770%) from 2017

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

2018

Assets$21,346,347
Liabilities$12,378,892
Net Assets$8,967,455

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

2018

Revenue$8,009,575
Expenses$7,227,603
Net Income$781,972
Jump To
Filing Snapshot
Filing Period
Jul 1, 2017 to Jun 30, 2018
Signed
May 15, 2019
Return Version
2017v2.3
Gross Receipts
$8,036,128
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 - an independent, progressive school whose mission is to help children discover and develop their full potential.

Balance Sheet Detail
LineBeginningEndChange
Assets
Land, Buildings, and Equipment, Net$17,285,788$17,019,190▼ $266,598
Cash and Non-Interest-Bearing Accounts$3,347,147$3,620,498▲ $273,351
Loans From Officers Directors$500,000$475,000▼ $25,000
Savings and Temporary Cash Investments$89,260$454,357▲ $365,097
Accounts Receivable$6,772$112,817▲ $106,045
Pledges and Grants Receivable$84,500$84,500→ $0
Prepaid Expenses and Deferred Charges$33,509$54,985▲ $21,476
Total Assets$20,846,976$21,346,347▲ $499,371
Liabilities
Tax Exempt Bond Liabilities$8,652,400$8,474,014▼ $178,386
Deferred Revenue$3,408,812$3,289,230▼ $119,582
Accounts Payable and Accrued Expenses$61,773$116,555▲ $54,782
Other Liabilities$38,508$24,093▼ $14,415
Total Liabilities$12,661,493$12,378,892▼ $282,601
Net Assets / Fund Balance
Unrestricted Net Assets$8,086,465$8,508,347▲ $421,882
Temporarily Rstr Net Assets$88,564$448,654▲ $360,090
Permanently Rstr Net Assets$10,454$10,454→ $0
Total Net Assets Fund Balance$8,185,483$8,967,455▲ $781,972
Total Liabilities and Net Assets / Fund Balance$20,846,976$21,346,347▲ $499,371

Asset Categories

AssetBook ValueDepreciationBasis
Buildings$11,643,737$5,000,731$16,644,468
Land$5,275,000-$5,275,000
Equipment$100,453$1,010,620$1,111,073

Endowment Activity

PeriodBeginningContrib.Gain/LossOther UsesEnd
2017$95,650-▲ $512$512$95,650
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
Compensation and Service Providers

Employees

NameTitleFull / Part TimeBaseOtherTotal
Kevin JacobsonMember/head of SchoolFT$265,668$11,541$277,209
Tony MorganDirector of Finance and OperationsFT$165,195$7,039$172,234
Lisa JeliAssistant Head of School and Head of Middle SchoolFT$127,200$5,691$132,891
Elizabeth GoodeMember-$68,153$5,587$73,740
Jennifer HeifferonMember-$49,143$10,191$59,334

Highest Paid Contractors

ContractorServicesLocationCompensation
American BuildersConstruction1105 GRAND TETON DRIVE, Pacifica, CA 94044$167,038
Revenue and Support

Revenue Composition

Contributions and Grants
$895,362
Program Service Revenue
$6,960,373
Investment Income
$23,659
Other Revenue
$130,181
All Other Contributions
$895,362
Change in Net Assets
$781,972

Audited Revenue Reconciliation

Revenue per Audited Statements
$8,036,128
Revenue Not Reported on Financial Statements
$-26,553
Revenue Not Reported on Form 990
$-1,149,954
Other Revenue Adjustments
$-26,553
Total Revenue per Audited Statements
$6,886,174
Total Revenue per Form 990
$8,009,575
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Salaries, Compensation, and Employee Benefits$3,954,191
Other Expenses$2,123,458
Grants and Similar Amounts Paid$1,149,954
Total Fundraising Expense$46,304
Professional Fundraising Fees$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$2,663,427$268,911-$2,932,338
Grants to Domestic Individuals$1,149,954--$1,149,954
Depreciation Depletion$419,663$22,088-$441,751
Current Officers, Directors, Trustees, and Key Employees$151,319$260,478-$411,797
Interest$337,530$17,765-$355,295
Fees for Services Other$288,979$15,808$28,740$333,527
Other Employee Benefits$202,614$50,424-$253,038
Payroll Taxes$197,444$33,990-$231,434
Office Expenses$82,116$89,542$15$171,673
Pension Plan Contributions$113,120$12,464-$125,584
All Other Expenses$81,375$28,538-$109,913
Insurance$69,742--$69,742
Fees for Services Legal-$67,103-$67,103
Information Technology$55,182--$55,182
Fees for Services Management-$38,469-$38,469
Conferences and Meetings$9,649$6,433$17,549$33,631
Occupancy$30,424--$30,424
Other Expenses$51,641$28,852-$28,852
Fees for Services Accounting-$19,300-$19,300
Advertising$579$13,841-$14,420
Total Functional Expenses$6,205,618$975,681$46,304$7,227,603

Audited Expense Reconciliation

Line ItemAmount
Total Expenses per Form 990$7,227,603
Total Expenses per Audited Statements$6,104,202
Expenses per Audited Statements$6,077,649
Expenses Not Reported on Financial Statements$1,149,954
Other Expense Adjustments$1,149,954
Expenses Not Reported on Form 990$26,553
Fundraising, Events, and Gaming
Fundraising activities
Yes
Gaming activities
No
Professional fundraiser used
No

Fundraising and Gaming Totals

Line ItemAmount
Fundraising Gross Income$59,623
Fundraising Direct Expenses$26,553
Professional Fundraising Fees$0

Fundraising Events

EventGross ReceiptsGross RevenueDirect ExpensesNet Income
Walkathon$40,305$40,305$2,937$37,368
Spring Fling$10,850$10,850-$10,850
Total Events$59,623$59,623$26,553$33,070
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$475,000▼ $25,000
Debt and Bond Financing

Other Reported Liabilities

LiabilityAmount
Capital Leases$24,093

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--$104,823

Bond Financing Compliance

Form 8038-T filed
Yes
Gross proceeds invested
No
Gross proceeds invested in GIC
No
Corrective action procedures
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 A, Line 8B

There are no committees with authority to act on behalf of the board.

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

Disclosure is 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.

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
2019-05-15
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Michelle Randall
Formed
1918
Legal Domicile
CA
Voting Board Members
19
Independent Board Members
16
Employees
81
Volunteers
100

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:

Scholarship and tuition assistance -1,149,954.

PART XI, LINE 4B - OTHER ADJUSTMENTS:

Fundraising expenses -26,553.

PART XII, LINE 2D - OTHER ADJUSTMENTS:

Fundraising expenses 26,553.

PART XII, LINE 4B - OTHER ADJUSTMENTS:

Scholarship and tuition assistance 1,149,954.

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IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt150
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt160
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt175587
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt1810191
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt197039
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt205691
IRS990/Form990PartVIISectionAGrp/PersonNm0MICHELLE RANDALL
IRS990/Form990PartVIISectionAGrp/PersonNm1TYLER ABBOTT
IRS990/Form990PartVIISectionAGrp/PersonNm2REGINA BALISTRERI
IRS990/Form990PartVIISectionAGrp/PersonNm3XOCHI BIRCH
IRS990/Form990PartVIISectionAGrp/PersonNm4JULIA COLLINS
IRS990/Form990PartVIISectionAGrp/PersonNm5TODD DARLING
IRS990/Form990PartVIISectionAGrp/PersonNm6JENI IZUEL
IRS990/Form990PartVIISectionAGrp/PersonNm7KEVIN JACOBSON
IRS990/Form990PartVIISectionAGrp/PersonNm8PETER KLIVANS
IRS990/Form990PartVIISectionAGrp/PersonNm9LINDA LEBLANC
IRS990/Form990PartVIISectionAGrp/PersonNm10MARYANN LORUSSO
IRS990/Form990PartVIISectionAGrp/PersonNm11RANESHA MORENO
IRS990/Form990PartVIISectionAGrp/PersonNm12CHRISTINA MARCHIEL
IRS990/Form990PartVIISectionAGrp/PersonNm13MATTHEW NATHAN
IRS990/Form990PartVIISectionAGrp/PersonNm14JEAN RINEY-NIEWIADOMSKI
IRS990/Form990PartVIISectionAGrp/PersonNm15GARY SAYDAH
IRS990/Form990PartVIISectionAGrp/PersonNm16SUSAN WHITECOTTON
IRS990/Form990PartVIISectionAGrp/PersonNm17ELIZABETH GOODE
IRS990/Form990PartVIISectionAGrp/PersonNm18JENNIFER HEIFFERON
IRS990/Form990PartVIISectionAGrp/PersonNm19TONY MORGAN
IRS990/Form990PartVIISectionAGrp/PersonNm20LISA JELI
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt00
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt10
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt20
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt30
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt40
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt50
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt60
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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/ReportableCompFromOrgAmt1768153
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt1849143
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt19165195
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt20127200
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/TitleTxt0BOARD CHAIR
IRS990/Form990PartVIISectionAGrp/TitleTxt1MEMBER
IRS990/Form990PartVIISectionAGrp/TitleTxt2MEMBER
IRS990/Form990PartVIISectionAGrp/TitleTxt3MEMBER
IRS990/Form990PartVIISectionAGrp/TitleTxt4MEMBER
IRS990/Form990PartVIISectionAGrp/TitleTxt5MEMBER
IRS990/Form990PartVIISectionAGrp/TitleTxt6TREASURER
IRS990/Form990PartVIISectionAGrp/TitleTxt7MEMBER/HEAD OF SCHOOL
IRS990/Form990PartVIISectionAGrp/TitleTxt8MEMBER
IRS990/Form990PartVIISectionAGrp/TitleTxt9MEMBER
IRS990/Form990PartVIISectionAGrp/TitleTxt10MEMBER
IRS990/Form990PartVIISectionAGrp/TitleTxt11MEMBER
IRS990/Form990PartVIISectionAGrp/TitleTxt12VICE CHAIR
IRS990/Form990PartVIISectionAGrp/TitleTxt13SECRETARY
IRS990/Form990PartVIISectionAGrp/TitleTxt14MEMBER
IRS990/Form990PartVIISectionAGrp/TitleTxt15MEMBER
IRS990/Form990PartVIISectionAGrp/TitleTxt16MEMBER
IRS990/Form990PartVIISectionAGrp/TitleTxt17MEMBER
IRS990/Form990PartVIISectionAGrp/TitleTxt18MEMBER
IRS990/Form990PartVIISectionAGrp/TitleTxt19DIRECTOR OF FINANCE AND OPERATIONS
IRS990/Form990PartVIISectionAGrp/TitleTxt20ASSISTANT HEAD OF SCHOOL AND HEAD OF MIDDLE SCHOOL
IRS990/Form990ProvidedToGvrnBodyInd01
IRS990/Form990TFiledInd01
IRS990/FormationYr01918
IRS990/FormerOfcrEmployeesListedInd00
IRS990/FSAuditedBasisGrp/SeparateBasisFinclStmtInd0X
IRS990/FSAuditedInd01
IRS990/FundraisingActivitiesInd01
IRS990/FundraisingDirectExpensesAmt026553
IRS990/FundraisingGrossIncomeAmt059623
IRS990/GamingActivitiesInd00
IRS990/GoverningBodyVotingMembersCnt019
IRS990/GrantAmt01149954
IRS990/GrantsToDomesticIndividualsGrp/ProgramServicesAmt01149954
IRS990/GrantsToDomesticIndividualsGrp/TotalAmt01149954
IRS990/GrantsToIndividualsInd01
IRS990/GrantsToOrganizationsInd00
IRS990/GrantToRelatedPersonInd00
IRS990/GrossReceiptsAmt08036128
IRS990/GroupReturnForAffiliatesInd00
IRS990/IncludeFIN48FootnoteInd01
IRS990/IndependentAuditFinclStmtInd01
IRS990/IndependentVotingMemberCnt016
IRS990/IndivRcvdGreaterThan100KCnt03
IRS990/IndoorTanningServicesInd00
IRS990/InfoInScheduleOPartIIIInd0X
IRS990/InfoInScheduleOPartVIInd0X
IRS990/InformationTechnologyGrp/ProgramServicesAmt055182
IRS990/InformationTechnologyGrp/TotalAmt055182
IRS990/InsuranceGrp/ProgramServicesAmt069742
IRS990/InsuranceGrp/TotalAmt069742
IRS990/InterestGrp/ManagementAndGeneralAmt017765
IRS990/InterestGrp/ProgramServicesAmt0337530
IRS990/InterestGrp/TotalAmt0355295
IRS990/InvestmentIncomeGrp/ExclusionAmt023659
IRS990/InvestmentIncomeGrp/TotalRevenueColumnAmt023659
IRS990/InvestmentInJointVentureInd00
IRS990/InvestTaxExemptBondsInd00
IRS990/IRPDocumentCnt044
IRS990/IRPDocumentW2GCnt00
IRS990/LandBldgEquipAccumDeprecAmt06011351
IRS990/LandBldgEquipBasisNetGrp/BOYAmt017285788
IRS990/LandBldgEquipBasisNetGrp/EOYAmt017019190
IRS990/LandBldgEquipCostOrOtherBssAmt023030541
IRS990/LegalDomicileStateCd0CA
IRS990/LoanOutstandingInd01
IRS990/LoansFromOfficersDirectorsGrp/BOYAmt0500000
IRS990/LoansFromOfficersDirectorsGrp/EOYAmt0475000
IRS990/LobbyingActivitiesInd00
IRS990/LocalChaptersInd00
IRS990/MaterialDiversionOrMisuseInd00
IRS990/MembersOrStockholdersInd00
IRS990/MethodOfAccountingAccrualInd0X
IRS990/MinutesOfCommitteesInd00
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/NetAssetsOrFundBalancesBOYAmt08185483
IRS990/NetAssetsOrFundBalancesEOYAmt08967455
IRS990/NetIncmFromFundraisingEvtGrp/ExclusionAmt033070
IRS990/NetIncmFromFundraisingEvtGrp/TotalRevenueColumnAmt033070
IRS990/NetUnrelatedBusTxblIncmAmt014600
IRS990/NondeductibleContributionsInd00
IRS990/OccupancyGrp/ProgramServicesAmt030424
IRS990/OccupancyGrp/TotalAmt030424
IRS990/OfficeExpensesGrp/FundraisingAmt015
IRS990/OfficeExpensesGrp/ManagementAndGeneralAmt089542
IRS990/OfficeExpensesGrp/ProgramServicesAmt082116
IRS990/OfficeExpensesGrp/TotalAmt0171673
IRS990/OfficerMailingAddressInd00
IRS990/OnBehalfOfIssuerInd00
IRS990/OperateHospitalInd00
IRS990/Organization501c3Ind0X
IRS990/OrganizationFollowsSFAS117Ind0X
IRS990/OtherChangesInNetAssetsAmt00
IRS990/OtherEmployeeBenefitsGrp/ManagementAndGeneralAmt050424
IRS990/OtherEmployeeBenefitsGrp/ProgramServicesAmt0202614
IRS990/OtherEmployeeBenefitsGrp/TotalAmt0253038
IRS990/OtherExpensesGrp/Desc0AFTER SCHOOL PROGRAM
IRS990/OtherExpensesGrp/Desc1BOOKS AND SUPPLIES
IRS990/OtherExpensesGrp/Desc2FIELD TRIP EXPENSES
IRS990/OtherExpensesGrp/Desc3ADMISSIONS, SUBSCRIPTIO
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt01675
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt128852
IRS990/OtherExpensesGrp/ProgramServicesAmt0235957
IRS990/OtherExpensesGrp/ProgramServicesAmt164903
IRS990/OtherExpensesGrp/ProgramServicesAmt251641
IRS990/OtherExpensesGrp/TotalAmt0235957
IRS990/OtherExpensesGrp/TotalAmt166578
IRS990/OtherExpensesGrp/TotalAmt251641
IRS990/OtherExpensesGrp/TotalAmt328852
IRS990/OtherLiabilitiesGrp/BOYAmt038508
IRS990/OtherLiabilitiesGrp/EOYAmt024093
IRS990/OtherRevenueMiscGrp/BusinessCd0611710
IRS990/OtherRevenueMiscGrp/BusinessCd1900099
IRS990/OtherRevenueMiscGrp/Desc0MISCELLANEOUS INCOME
IRS990/OtherRevenueMiscGrp/Desc1APPAREL
IRS990/OtherRevenueMiscGrp/RelatedOrExemptFuncIncomeAmt091950
IRS990/OtherRevenueMiscGrp/RelatedOrExemptFuncIncomeAmt15161
IRS990/OtherRevenueMiscGrp/TotalRevenueColumnAmt091950
IRS990/OtherRevenueMiscGrp/TotalRevenueColumnAmt15161
IRS990/OtherRevenueMiscGrp/UnrelatedBusinessRevenueAmt00
IRS990/OtherRevenueTotalAmt097111
IRS990/OtherSalariesAndWagesGrp/ManagementAndGeneralAmt0268911
IRS990/OtherSalariesAndWagesGrp/ProgramServicesAmt02663427
IRS990/OtherSalariesAndWagesGrp/TotalAmt02932338
IRS990/PartialLiquidationInd00
IRS990/PayPremiumsPrsnlBnftCntrctInd00
IRS990/PayrollTaxesGrp/ManagementAndGeneralAmt033990
IRS990/PayrollTaxesGrp/ProgramServicesAmt0197444
IRS990/PayrollTaxesGrp/TotalAmt0231434
IRS990/PensionPlanContributionsGrp/ManagementAndGeneralAmt012464
IRS990/PensionPlanContributionsGrp/ProgramServicesAmt0113120
IRS990/PensionPlanContributionsGrp/TotalAmt0125584
IRS990/PermanentlyRstrNetAssetsGrp/BOYAmt010454
IRS990/PermanentlyRstrNetAssetsGrp/EOYAmt010454
IRS990/PledgesAndGrantsReceivableGrp/BOYAmt084500
IRS990/PledgesAndGrantsReceivableGrp/EOYAmt084500
IRS990/PoliticalCampaignActyInd00
IRS990/PrepaidExpensesDefrdChargesGrp/BOYAmt033509
IRS990/PrepaidExpensesDefrdChargesGrp/EOYAmt054985
IRS990/PrincipalOfficerNm0MICHELLE RANDALL
IRS990/ProfessionalFundraisingInd00
IRS990/ProgramServiceRevenueGrp/BusinessCd0611600
IRS990/ProgramServiceRevenueGrp/Desc0TUITION AND FEES
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt06960373
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt06960373
IRS990/ProhibitedTaxShelterTransInd00
IRS990/PYBenefitsPaidToMembersAmt00
IRS990/PYContributionsGrantsAmt0490966
IRS990/PYExcessBenefitTransInd00
IRS990/PYGrantsAndSimilarPaidAmt0977446
IRS990/PYInvestmentIncomeAmt00
IRS990/PYOtherExpensesAmt02310224
IRS990/PYOtherRevenueAmt0198924
IRS990/PYProgramServiceRevenueAmt06503563
IRS990/PYRevenuesLessExpensesAmt041810
IRS990/PYSalariesCompEmpBnftPaidAmt03863973
IRS990/PYTotalExpensesAmt07151643
IRS990/PYTotalProfFndrsngExpnsAmt00
IRS990/PYTotalRevenueAmt07193453
IRS990/QuidProQuoContributionsInd00
IRS990/RcvFndsToPayPrsnlBnftCntrctInd00
IRS990/ReconcilationRevenueExpnssAmt0781972
IRS990/RegularMonitoringEnfrcInd01
IRS990/RelatedEntityInd00
IRS990/RelatedOrganizationCtrlEntInd00

Document Assets

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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