Liabilities / Assets
77th percentile
Higher debt load relative to assets than 77% of similar nonprofits.
Precomputed percentiles for this filing year versus similar nonprofits in the same peer cohort.
Liabilities / Assets
77th percentile
Higher debt load relative to assets than 77% of similar nonprofits.
Liabilities / Revenue
85th percentile
Higher debt load relative to revenue than 85% of similar nonprofits.
Net Margin
67th percentile
Higher net margin than 67% of similar nonprofits.
Top Officer Pay
75th percentile
Higher top officer pay than 75% of similar nonprofits.
Top officer pay equals 3.5% of source-year revenue.
Asset Growth
52nd percentile
Faster asset growth than 52% of similar nonprofits.
Revenue Growth
68th percentile
Faster revenue growth than 68% of similar nonprofits.
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
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.
| Line | Beginning | End | Change |
|---|---|---|---|
| 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 | Book Value | Depreciation | Basis |
|---|---|---|---|
| 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 |
| Period | Beginning | Contrib. | Gain/Loss | Other Uses | End |
|---|---|---|---|---|---|
| 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 |
| Name | Title | Full / Part Time | Base | Other | Total |
|---|---|---|---|---|---|
| Kevin Jacobson | Member/head of School | FT | $265,668 | $11,541 | $277,209 |
| Tony Morgan | Director of Finance and Operations | FT | $165,195 | $7,039 | $172,234 |
| Lisa Jeli | Assistant Head of School and Head of Middle School | FT | $127,200 | $5,691 | $132,891 |
| Elizabeth Goode | Member | - | $68,153 | $5,587 | $73,740 |
| Jennifer Heifferon | Member | - | $49,143 | $10,191 | $59,334 |
| Name | Title |
|---|---|
| Michelle Randall | Board Chair |
| Christina Marchiel | Vice Chair |
| Gary Saydah | Member |
| Jean Riney-niewiadomski | Member |
| Julia Collins | Member |
| Linda Leblanc | Member |
| Maryann Lorusso | Member |
| Peter Klivans | Member |
| Ranesha Moreno | Member |
| Regina Balistreri | Member |
| Susan Whitecotton | Member |
| Todd Darling | Member |
| Tyler Abbott | Member |
| Xochi Birch | Member |
| Matthew Nathan | Secretary |
| Jeni Izuel | Treasurer |
| Contractor | Services | Location | Compensation |
|---|---|---|---|
| American Builders | Construction | 1105 GRAND TETON DRIVE, Pacifica, CA 94044 | $167,038 |
| Line Item | Amount |
|---|---|
| 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 |
| Line Item | Program | Management | Fundraising | Total |
|---|---|---|---|---|
| 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 |
| Line Item | Amount |
|---|---|
| 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 |
| Line Item | Amount |
|---|---|
| Fundraising Gross Income | $59,623 |
| Fundraising Direct Expenses | $26,553 |
| Professional Fundraising Fees | $0 |
| Event | Gross Receipts | Gross Revenue | Direct Expenses | Net 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 |
| Line Item | Beginning | End | Change |
|---|---|---|---|
| Loans from Officers, Directors, Trustees, and Key Employees | $500,000 | $475,000 | ▼ $25,000 |
| Liability | Amount |
|---|---|
| Capital Leases | $24,093 |
| Bond | Issuer | Issued | Issue Price | Purpose |
|---|---|---|---|---|
| A | California Statewide Development Authority | 2014-12-01 | $9,290,000 | Refinancing debt related to property development for facilities |
| Bond | Total Proceeds | Spent | Retired | Issuance Costs |
|---|---|---|---|---|
| A | $9,290,000 | - | - | $104,823 |
“There are no committees with authority to act on behalf of the board.”
“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.”
“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.”
“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.”
“All documents are available upon request to the board chair, head of school, or director of finance and operations.”
“The school's endowment consists of funds established for a variety of purposes.”
“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.”
“Scholarship and tuition assistance -1,149,954.”
“Fundraising expenses -26,553.”
“Fundraising expenses 26,553.”
“Scholarship and tuition assistance 1,149,954.”
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/AccountantCompileOrReviewInd | 0 | 0 |
| IRS990/AccountsPayableAccrExpnssGrp/BOYAmt | 0 | 61773 |
| IRS990/AccountsPayableAccrExpnssGrp/EOYAmt | 0 | 116555 |
| IRS990/AccountsReceivableGrp/BOYAmt | 0 | 6772 |
| IRS990/AccountsReceivableGrp/EOYAmt | 0 | 112817 |
| IRS990/ActivitiesConductedPrtshpInd | 0 | 0 |
| IRS990/ActivityOrMissionDesc | 0 | PRIVATE SCHOOL, GRADES K-8 - AN INDEPENDENT, PROGRESSIVE SCHOOL WHOSE MISSION IS TO HELP CHILDREN DISCOVER AND DEVELOP THEIR FULL POTENTIAL. |
| IRS990/AdvertisingGrp/ManagementAndGeneralAmt | 0 | 13841 |
| IRS990/AdvertisingGrp/ProgramServicesAmt | 0 | 579 |
| IRS990/AdvertisingGrp/TotalAmt | 0 | 14420 |
| IRS990/AllOtherContributionsAmt | 0 | 895362 |
| IRS990/AllOtherExpensesGrp/ManagementAndGeneralAmt | 0 | 28538 |
| IRS990/AllOtherExpensesGrp/ProgramServicesAmt | 0 | 81375 |
| IRS990/AllOtherExpensesGrp/TotalAmt | 0 | 109913 |
| IRS990/AnnualDisclosureCoveredPrsnInd | 0 | 1 |
| IRS990/AuditCommitteeInd | 0 | 1 |
| IRS990/BackupWthldComplianceInd | 0 | 1 |
| IRS990/BooksInCareOfDetail/BusinessName/BusinessNameLine1Txt | 0 | KEVIN JACOBSON - HEAD OF SCHOOL |
| IRS990/BooksInCareOfDetail/PhoneNum | 0 | 4157519318 |
| IRS990/BooksInCareOfDetail/USAddress/AddressLine1Txt | 0 | 3839 WASHINGTON STREET |
| IRS990/BooksInCareOfDetail/USAddress/CityNm | 0 | SAN FRANCISCO |
| IRS990/BooksInCareOfDetail/USAddress/StateAbbreviationCd | 0 | CA |
| IRS990/BooksInCareOfDetail/USAddress/ZIPCd | 0 | 94118 |
| IRS990/BusinessRlnWithFamMemInd | 0 | 0 |
| IRS990/BusinessRlnWithOfficerEntInd | 0 | 0 |
| IRS990/BusinessRlnWithOrgMemInd | 0 | 0 |
| IRS990/CashNonInterestBearingGrp/BOYAmt | 0 | 3347147 |
| IRS990/CashNonInterestBearingGrp/EOYAmt | 0 | 3620498 |
| IRS990/ChangeToOrgDocumentsInd | 0 | 0 |
| IRS990/CntrctRcvdGreaterThan100KCnt | 0 | 1 |
| IRS990/CollectionsOfArtInd | 0 | 0 |
| IRS990/CompCurrentOfcrDirectorsGrp/ManagementAndGeneralAmt | 0 | 260478 |
| IRS990/CompCurrentOfcrDirectorsGrp/ProgramServicesAmt | 0 | 151319 |
| IRS990/CompCurrentOfcrDirectorsGrp/TotalAmt | 0 | 411797 |
| IRS990/CompensationFromOtherSrcsInd | 0 | 0 |
| IRS990/CompensationProcessCEOInd | 0 | 1 |
| IRS990/CompensationProcessOtherInd | 0 | 1 |
| IRS990/ConferencesMeetingsGrp/FundraisingAmt | 0 | 17549 |
| IRS990/ConferencesMeetingsGrp/ManagementAndGeneralAmt | 0 | 6433 |
| IRS990/ConferencesMeetingsGrp/ProgramServicesAmt | 0 | 9649 |
| IRS990/ConferencesMeetingsGrp/TotalAmt | 0 | 33631 |
| IRS990/ConflictOfInterestPolicyInd | 0 | 1 |
| IRS990/ConservationEasementsInd | 0 | 0 |
| IRS990/ConsolidatedAuditFinclStmtInd | 0 | 0 |
| IRS990/ContractorCompensationGrp/CompensationAmt | 0 | 167038 |
| IRS990/ContractorCompensationGrp/ContractorAddress/USAddress/AddressLine1Txt | 0 | 1105 GRAND TETON DRIVE |
| IRS990/ContractorCompensationGrp/ContractorAddress/USAddress/CityNm | 0 | PACIFICA |
| IRS990/ContractorCompensationGrp/ContractorAddress/USAddress/StateAbbreviationCd | 0 | CA |
| IRS990/ContractorCompensationGrp/ContractorAddress/USAddress/ZIPCd | 0 | 94044 |
| IRS990/ContractorCompensationGrp/ContractorName/BusinessName/BusinessNameLine1Txt | 0 | AMERICAN BUILDERS |
| IRS990/ContractorCompensationGrp/ServicesDesc | 0 | CONSTRUCTION |
| IRS990/CreditCounselingInd | 0 | 0 |
| IRS990/CYBenefitsPaidToMembersAmt | 0 | 0 |
| IRS990/CYContributionsGrantsAmt | 0 | 895362 |
| IRS990/CYGrantsAndSimilarPaidAmt | 0 | 1149954 |
| IRS990/CYInvestmentIncomeAmt | 0 | 23659 |
| IRS990/CYOtherExpensesAmt | 0 | 2123458 |
| IRS990/CYOtherRevenueAmt | 0 | 130181 |
| IRS990/CYProgramServiceRevenueAmt | 0 | 6960373 |
| IRS990/CYRevenuesLessExpensesAmt | 0 | 781972 |
| IRS990/CYSalariesCompEmpBnftPaidAmt | 0 | 3954191 |
| IRS990/CYTotalExpensesAmt | 0 | 7227603 |
| IRS990/CYTotalFundraisingExpenseAmt | 0 | 46304 |
| IRS990/CYTotalProfFndrsngExpnsAmt | 0 | 0 |
| IRS990/CYTotalRevenueAmt | 0 | 8009575 |
| IRS990/DecisionsSubjectToApprovaInd | 0 | 0 |
| IRS990/DeductibleArtContributionInd | 0 | 0 |
| IRS990/DeductibleNonCashContriInd | 0 | 0 |
| IRS990/DeferredRevenueGrp/BOYAmt | 0 | 3408812 |
| IRS990/DeferredRevenueGrp/EOYAmt | 0 | 3289230 |
| IRS990/DelegationOfMgmtDutiesInd | 0 | 0 |
| IRS990/DepreciationDepletionGrp/ManagementAndGeneralAmt | 0 | 22088 |
| IRS990/DepreciationDepletionGrp/ProgramServicesAmt | 0 | 419663 |
| IRS990/DepreciationDepletionGrp/TotalAmt | 0 | 441751 |
| 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 220 TK-8TH GRADE STUDENTS. |
| IRS990/DescribedInSection501c3Ind | 0 | 1 |
| IRS990/DisregardedEntityInd | 0 | 0 |
| IRS990/DocumentRetentionPolicyInd | 0 | 1 |
| IRS990/DonorAdvisedFundInd | 0 | 0 |
| IRS990/ElectionOfBoardMembersInd | 0 | 0 |
| IRS990/EmployeeCnt | 0 | 81 |
| IRS990/EmploymentTaxReturnsFiledInd | 0 | 1 |
| IRS990/EngagedInExcessBenefitTransInd | 0 | 0 |
| IRS990/EscrowAccountInd | 0 | 0 |
| IRS990/ExpenseAmt | 0 | 6205618 |
| IRS990/FamilyOrBusinessRlnInd | 0 | 0 |
| IRS990/FederalGrantAuditRequiredInd | 0 | 0 |
| IRS990/FeesForServicesAccountingGrp/ManagementAndGeneralAmt | 0 | 19300 |
| IRS990/FeesForServicesAccountingGrp/TotalAmt | 0 | 19300 |
| IRS990/FeesForServicesLegalGrp/ManagementAndGeneralAmt | 0 | 67103 |
| IRS990/FeesForServicesLegalGrp/TotalAmt | 0 | 67103 |
| IRS990/FeesForServicesManagementGrp/ManagementAndGeneralAmt | 0 | 38469 |
| IRS990/FeesForServicesManagementGrp/TotalAmt | 0 | 38469 |
| IRS990/FeesForServicesOtherGrp/FundraisingAmt | 0 | 28740 |
| IRS990/FeesForServicesOtherGrp/ManagementAndGeneralAmt | 0 | 15808 |
| IRS990/FeesForServicesOtherGrp/ProgramServicesAmt | 0 | 288979 |
| IRS990/FeesForServicesOtherGrp/TotalAmt | 0 | 333527 |
| IRS990/ForeignActivitiesInd | 0 | 0 |
| IRS990/ForeignFinancialAccountInd | 0 | 0 |
| IRS990/ForeignOfficeInd | 0 | 0 |
| IRS990/Form8282PropertyDisposedOfInd | 0 | 0 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 0 | 8.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 1 | 3.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 2 | 3.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 3 | 3.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 4 | 3.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 5 | 3.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 6 | 3.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 7 | 40.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 8 | 3.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 9 | 3.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 10 | 3.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 11 | 3.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 12 | 3.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 13 | 3.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 14 | 3.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 15 | 3.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 16 | 3.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 17 | 3.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 18 | 3.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 19 | 40.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 20 | 40.00 |
| IRS990/Form990PartVIISectionAGrp/HighestCompensatedEmployeeInd | 0 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 0 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 1 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 2 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 3 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 4 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 5 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 6 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 7 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 8 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 9 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 10 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 11 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 12 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 13 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 14 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 15 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 16 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 17 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 18 | X |
| IRS990/Form990PartVIISectionAGrp/OfficerInd | 0 | X |
| IRS990/Form990PartVIISectionAGrp/OfficerInd | 1 | X |
| IRS990/Form990PartVIISectionAGrp/OfficerInd | 2 | X |
| IRS990/Form990PartVIISectionAGrp/OfficerInd | 3 | X |
| IRS990/Form990PartVIISectionAGrp/OfficerInd | 4 | X |
| IRS990/Form990PartVIISectionAGrp/OfficerInd | 5 | X |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 0 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 1 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 2 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 3 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 4 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 5 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 6 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 7 | 11541 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 8 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 9 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 10 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 11 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 12 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 13 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 14 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 15 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 16 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 17 | 5587 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 18 | 10191 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 19 | 7039 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 20 | 5691 |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 0 | MICHELLE RANDALL |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 1 | TYLER ABBOTT |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 2 | REGINA BALISTRERI |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 3 | XOCHI BIRCH |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 4 | JULIA COLLINS |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 5 | TODD DARLING |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 6 | JENI IZUEL |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 7 | KEVIN JACOBSON |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 8 | PETER KLIVANS |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 9 | LINDA LEBLANC |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 10 | MARYANN LORUSSO |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 11 | RANESHA MORENO |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 12 | CHRISTINA MARCHIEL |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 13 | MATTHEW NATHAN |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 14 | JEAN RINEY-NIEWIADOMSKI |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 15 | GARY SAYDAH |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 16 | SUSAN WHITECOTTON |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 17 | ELIZABETH GOODE |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 18 | JENNIFER HEIFFERON |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 19 | TONY MORGAN |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 20 | LISA JELI |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 0 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 1 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 2 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 3 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 4 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 5 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 6 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 7 | 265668 |
| 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 | 68153 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 18 | 49143 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 19 | 165195 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 20 | 127200 |
| 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/TitleTxt | 0 | BOARD CHAIR |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 1 | MEMBER |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 2 | MEMBER |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 3 | MEMBER |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 4 | MEMBER |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 5 | MEMBER |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 6 | TREASURER |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 7 | MEMBER/HEAD OF SCHOOL |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 8 | MEMBER |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 9 | MEMBER |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 10 | MEMBER |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 11 | MEMBER |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 12 | VICE CHAIR |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 13 | SECRETARY |
| 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 | DIRECTOR OF FINANCE AND OPERATIONS |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 20 | ASSISTANT HEAD OF SCHOOL AND HEAD OF MIDDLE SCHOOL |
| IRS990/Form990ProvidedToGvrnBodyInd | 0 | 1 |
| IRS990/Form990TFiledInd | 0 | 1 |
| IRS990/FormationYr | 0 | 1918 |
| IRS990/FormerOfcrEmployeesListedInd | 0 | 0 |
| IRS990/FSAuditedBasisGrp/SeparateBasisFinclStmtInd | 0 | X |
| IRS990/FSAuditedInd | 0 | 1 |
| IRS990/FundraisingActivitiesInd | 0 | 1 |
| IRS990/FundraisingDirectExpensesAmt | 0 | 26553 |
| IRS990/FundraisingGrossIncomeAmt | 0 | 59623 |
| IRS990/GamingActivitiesInd | 0 | 0 |
| IRS990/GoverningBodyVotingMembersCnt | 0 | 19 |
| IRS990/GrantAmt | 0 | 1149954 |
| IRS990/GrantsToDomesticIndividualsGrp/ProgramServicesAmt | 0 | 1149954 |
| IRS990/GrantsToDomesticIndividualsGrp/TotalAmt | 0 | 1149954 |
| IRS990/GrantsToIndividualsInd | 0 | 1 |
| IRS990/GrantsToOrganizationsInd | 0 | 0 |
| IRS990/GrantToRelatedPersonInd | 0 | 0 |
| IRS990/GrossReceiptsAmt | 0 | 8036128 |
| IRS990/GroupReturnForAffiliatesInd | 0 | 0 |
| IRS990/IncludeFIN48FootnoteInd | 0 | 1 |
| IRS990/IndependentAuditFinclStmtInd | 0 | 1 |
| IRS990/IndependentVotingMemberCnt | 0 | 16 |
| IRS990/IndivRcvdGreaterThan100KCnt | 0 | 3 |
| IRS990/IndoorTanningServicesInd | 0 | 0 |
| IRS990/InfoInScheduleOPartIIIInd | 0 | X |
| IRS990/InfoInScheduleOPartVIInd | 0 | X |
| IRS990/InformationTechnologyGrp/ProgramServicesAmt | 0 | 55182 |
| IRS990/InformationTechnologyGrp/TotalAmt | 0 | 55182 |
| IRS990/InsuranceGrp/ProgramServicesAmt | 0 | 69742 |
| IRS990/InsuranceGrp/TotalAmt | 0 | 69742 |
| IRS990/InterestGrp/ManagementAndGeneralAmt | 0 | 17765 |
| IRS990/InterestGrp/ProgramServicesAmt | 0 | 337530 |
| IRS990/InterestGrp/TotalAmt | 0 | 355295 |
| IRS990/InvestmentIncomeGrp/ExclusionAmt | 0 | 23659 |
| IRS990/InvestmentIncomeGrp/TotalRevenueColumnAmt | 0 | 23659 |
| IRS990/InvestmentInJointVentureInd | 0 | 0 |
| IRS990/InvestTaxExemptBondsInd | 0 | 0 |
| IRS990/IRPDocumentCnt | 0 | 44 |
| IRS990/IRPDocumentW2GCnt | 0 | 0 |
| IRS990/LandBldgEquipAccumDeprecAmt | 0 | 6011351 |
| IRS990/LandBldgEquipBasisNetGrp/BOYAmt | 0 | 17285788 |
| IRS990/LandBldgEquipBasisNetGrp/EOYAmt | 0 | 17019190 |
| IRS990/LandBldgEquipCostOrOtherBssAmt | 0 | 23030541 |
| IRS990/LegalDomicileStateCd | 0 | CA |
| IRS990/LoanOutstandingInd | 0 | 1 |
| IRS990/LoansFromOfficersDirectorsGrp/BOYAmt | 0 | 500000 |
| IRS990/LoansFromOfficersDirectorsGrp/EOYAmt | 0 | 475000 |
| IRS990/LobbyingActivitiesInd | 0 | 0 |
| IRS990/LocalChaptersInd | 0 | 0 |
| IRS990/MaterialDiversionOrMisuseInd | 0 | 0 |
| IRS990/MembersOrStockholdersInd | 0 | 0 |
| IRS990/MethodOfAccountingAccrualInd | 0 | X |
| IRS990/MinutesOfCommitteesInd | 0 | 0 |
| IRS990/MinutesOfGoverningBodyInd | 0 | 1 |
| 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 | 0 |
| IRS990/MoreThan5000KToOrgInd | 0 | 0 |
| IRS990/NetAssetsOrFundBalancesBOYAmt | 0 | 8185483 |
| IRS990/NetAssetsOrFundBalancesEOYAmt | 0 | 8967455 |
| IRS990/NetIncmFromFundraisingEvtGrp/ExclusionAmt | 0 | 33070 |
| IRS990/NetIncmFromFundraisingEvtGrp/TotalRevenueColumnAmt | 0 | 33070 |
| IRS990/NetUnrelatedBusTxblIncmAmt | 0 | 14600 |
| IRS990/NondeductibleContributionsInd | 0 | 0 |
| IRS990/OccupancyGrp/ProgramServicesAmt | 0 | 30424 |
| IRS990/OccupancyGrp/TotalAmt | 0 | 30424 |
| IRS990/OfficeExpensesGrp/FundraisingAmt | 0 | 15 |
| IRS990/OfficeExpensesGrp/ManagementAndGeneralAmt | 0 | 89542 |
| IRS990/OfficeExpensesGrp/ProgramServicesAmt | 0 | 82116 |
| IRS990/OfficeExpensesGrp/TotalAmt | 0 | 171673 |
| IRS990/OfficerMailingAddressInd | 0 | 0 |
| IRS990/OnBehalfOfIssuerInd | 0 | 0 |
| IRS990/OperateHospitalInd | 0 | 0 |
| IRS990/Organization501c3Ind | 0 | X |
| IRS990/OrganizationFollowsSFAS117Ind | 0 | X |
| IRS990/OtherChangesInNetAssetsAmt | 0 | 0 |
| IRS990/OtherEmployeeBenefitsGrp/ManagementAndGeneralAmt | 0 | 50424 |
| IRS990/OtherEmployeeBenefitsGrp/ProgramServicesAmt | 0 | 202614 |
| IRS990/OtherEmployeeBenefitsGrp/TotalAmt | 0 | 253038 |
| IRS990/OtherExpensesGrp/Desc | 0 | AFTER SCHOOL PROGRAM |
| IRS990/OtherExpensesGrp/Desc | 1 | BOOKS AND SUPPLIES |
| IRS990/OtherExpensesGrp/Desc | 2 | FIELD TRIP EXPENSES |
| IRS990/OtherExpensesGrp/Desc | 3 | ADMISSIONS, SUBSCRIPTIO |
| IRS990/OtherExpensesGrp/ManagementAndGeneralAmt | 0 | 1675 |
| IRS990/OtherExpensesGrp/ManagementAndGeneralAmt | 1 | 28852 |
| IRS990/OtherExpensesGrp/ProgramServicesAmt | 0 | 235957 |
| IRS990/OtherExpensesGrp/ProgramServicesAmt | 1 | 64903 |
| IRS990/OtherExpensesGrp/ProgramServicesAmt | 2 | 51641 |
| IRS990/OtherExpensesGrp/TotalAmt | 0 | 235957 |
| IRS990/OtherExpensesGrp/TotalAmt | 1 | 66578 |
| IRS990/OtherExpensesGrp/TotalAmt | 2 | 51641 |
| IRS990/OtherExpensesGrp/TotalAmt | 3 | 28852 |
| IRS990/OtherLiabilitiesGrp/BOYAmt | 0 | 38508 |
| IRS990/OtherLiabilitiesGrp/EOYAmt | 0 | 24093 |
| IRS990/OtherRevenueMiscGrp/BusinessCd | 0 | 611710 |
| IRS990/OtherRevenueMiscGrp/BusinessCd | 1 | 900099 |
| IRS990/OtherRevenueMiscGrp/Desc | 0 | MISCELLANEOUS INCOME |
| IRS990/OtherRevenueMiscGrp/Desc | 1 | APPAREL |
| IRS990/OtherRevenueMiscGrp/RelatedOrExemptFuncIncomeAmt | 0 | 91950 |
| IRS990/OtherRevenueMiscGrp/RelatedOrExemptFuncIncomeAmt | 1 | 5161 |
| IRS990/OtherRevenueMiscGrp/TotalRevenueColumnAmt | 0 | 91950 |
| IRS990/OtherRevenueMiscGrp/TotalRevenueColumnAmt | 1 | 5161 |
| IRS990/OtherRevenueMiscGrp/UnrelatedBusinessRevenueAmt | 0 | 0 |
| IRS990/OtherRevenueTotalAmt | 0 | 97111 |
| IRS990/OtherSalariesAndWagesGrp/ManagementAndGeneralAmt | 0 | 268911 |
| IRS990/OtherSalariesAndWagesGrp/ProgramServicesAmt | 0 | 2663427 |
| IRS990/OtherSalariesAndWagesGrp/TotalAmt | 0 | 2932338 |
| IRS990/PartialLiquidationInd | 0 | 0 |
| IRS990/PayPremiumsPrsnlBnftCntrctInd | 0 | 0 |
| IRS990/PayrollTaxesGrp/ManagementAndGeneralAmt | 0 | 33990 |
| IRS990/PayrollTaxesGrp/ProgramServicesAmt | 0 | 197444 |
| IRS990/PayrollTaxesGrp/TotalAmt | 0 | 231434 |
| IRS990/PensionPlanContributionsGrp/ManagementAndGeneralAmt | 0 | 12464 |
| IRS990/PensionPlanContributionsGrp/ProgramServicesAmt | 0 | 113120 |
| IRS990/PensionPlanContributionsGrp/TotalAmt | 0 | 125584 |
| IRS990/PermanentlyRstrNetAssetsGrp/BOYAmt | 0 | 10454 |
| IRS990/PermanentlyRstrNetAssetsGrp/EOYAmt | 0 | 10454 |
| IRS990/PledgesAndGrantsReceivableGrp/BOYAmt | 0 | 84500 |
| IRS990/PledgesAndGrantsReceivableGrp/EOYAmt | 0 | 84500 |
| IRS990/PoliticalCampaignActyInd | 0 | 0 |
| IRS990/PrepaidExpensesDefrdChargesGrp/BOYAmt | 0 | 33509 |
| IRS990/PrepaidExpensesDefrdChargesGrp/EOYAmt | 0 | 54985 |
| IRS990/PrincipalOfficerNm | 0 | MICHELLE RANDALL |
| IRS990/ProfessionalFundraisingInd | 0 | 0 |
| IRS990/ProgramServiceRevenueGrp/BusinessCd | 0 | 611600 |
| IRS990/ProgramServiceRevenueGrp/Desc | 0 | TUITION AND FEES |
| IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt | 0 | 6960373 |
| IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt | 0 | 6960373 |
| IRS990/ProhibitedTaxShelterTransInd | 0 | 0 |
| IRS990/PYBenefitsPaidToMembersAmt | 0 | 0 |
| IRS990/PYContributionsGrantsAmt | 0 | 490966 |
| IRS990/PYExcessBenefitTransInd | 0 | 0 |
| IRS990/PYGrantsAndSimilarPaidAmt | 0 | 977446 |
| IRS990/PYInvestmentIncomeAmt | 0 | 0 |
| IRS990/PYOtherExpensesAmt | 0 | 2310224 |
| IRS990/PYOtherRevenueAmt | 0 | 198924 |
| IRS990/PYProgramServiceRevenueAmt | 0 | 6503563 |
| IRS990/PYRevenuesLessExpensesAmt | 0 | 41810 |
| IRS990/PYSalariesCompEmpBnftPaidAmt | 0 | 3863973 |
| IRS990/PYTotalExpensesAmt | 0 | 7151643 |
| IRS990/PYTotalProfFndrsngExpnsAmt | 0 | 0 |
| IRS990/PYTotalRevenueAmt | 0 | 7193453 |
| IRS990/QuidProQuoContributionsInd | 0 | 0 |
| IRS990/RcvFndsToPayPrsnlBnftCntrctInd | 0 | 0 |
| IRS990/ReconcilationRevenueExpnssAmt | 0 | 781972 |
| IRS990/RegularMonitoringEnfrcInd | 0 | 1 |
| IRS990/RelatedEntityInd | 0 | 0 |
| IRS990/RelatedOrganizationCtrlEntInd | 0 | 0 |
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Displayed year
2018 • Form 990Detailed filing. Detailed filing data is available for this year.