Civic Intelligence

Presidio Hill School

990 • Fiscal year 2019 • EIN 94-1201211

Jul 01, 2018 to Jun 30, 2019 • Filed on Feb 07, 2020

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

76th percentile

0.55x

Higher debt load relative to assets than 76% of similar nonprofits.

2019 filings • 501(c)3 • $10M-$25M nonprofits • Source year 2019

Liabilities / Revenue

84th percentile

1.38x

Higher debt load relative to revenue than 84% of similar nonprofits.

2019 filings • 501(c)3 • $10M-$25M nonprofits • Source year 2019

Net Margin

74th percentile

14%

Higher net margin than 74% of similar nonprofits.

2019 filings • 501(c)3 • $10M-$25M nonprofits • Source year 2019

Top Officer Pay

73rd percentile

$263,775

Higher top officer pay than 73% of similar nonprofits.

Top officer pay equals 2.9% of source-year revenue.

2019 filings • 501(c)3 • $10M-$25M nonprofits • Source year 2019

Asset Growth

61st percentile

7.1%

Faster asset growth than 61% of similar nonprofits.

2019 filings • 501(c)3 • $10M-$25M nonprofits • Annualized from 2018 to 2019

Revenue Growth

72nd percentile

14%

Faster revenue growth than 72% of similar nonprofits.

2019 filings • 501(c)3 • $10M-$25M nonprofits • Annualized from 2018 to 2019

Assets

Up

$22,861,446

Up $1,515,099 (+7.1%) from 2018

Net Assets

Up

$10,279,756

Up $1,312,301 (+15%) from 2018

Liabilities

Up

$12,581,690

Up $202,798 (+1.6%) from 2018

Revenue

Up

$9,108,496

Up $1,098,921 (+14%) from 2018

Expenses

Up

$7,796,195

Up $568,592 (+7.9%) from 2018

Net Income

Up

$1,312,301

Up $530,329 (+68%) from 2018

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

2019

Assets$22,861,446
Liabilities$12,581,690
Net Assets$10,279,756

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

2019

Revenue$9,108,496
Expenses$7,796,195
Net Income$1,312,301
Jump To
Filing Snapshot
Filing Period
Jul 1, 2018 to Jun 30, 2019
Signed
Feb 7, 2020
Return Version
2018v3.1
Gross Receipts
$9,173,104
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.

Help children discover and develop their full potential.

Balance Sheet Detail
LineBeginningEndChange
Assets
Land, Buildings, and Equipment, Net$17,019,190$16,512,958▼ $506,232
Cash and Non-Interest-Bearing Accounts$3,620,498$4,632,720▲ $1,012,222
Savings and Temporary Cash Investments$454,357$1,504,803▲ $1,050,446
Loans From Officers Directors$475,000$450,000▼ $25,000
Accounts Receivable$112,817$123,447▲ $10,630
Pledges and Grants Receivable$84,500$43,909▼ $40,591
Prepaid Expenses and Deferred Charges$54,985$43,609▼ $11,376
Total Assets$21,346,347$22,861,446▲ $1,515,099
Liabilities
Tax Exempt Bond Liabilities$8,474,014$8,288,388▼ $185,626
Deferred Revenue$3,289,230$3,738,271▲ $449,041
Accounts Payable and Accrued Expenses$116,555$95,350▼ $21,205
Other Liabilities$24,093$9,681▼ $14,412
Total Liabilities$12,378,892$12,581,690▲ $202,798
Net Assets / Fund Balance
Unrestricted Net Assets$8,508,347$8,716,139▲ $207,792
Permanently Rstr Net Assets$10,454$1,010,454▲ $1,000,000
Temporarily Rstr Net Assets$448,654$553,163▲ $104,509
Total Net Assets Fund Balance$8,967,455$10,279,756▲ $1,312,301
Total Liabilities and Net Assets / Fund Balance$21,346,347$22,861,446▲ $1,515,099

Asset Categories

AssetBook ValueDepreciationBasis
Buildings$11,178,707$5,472,456$16,651,163
Land$5,275,000-$5,275,000
Leasehold Improvements$59,251$1,067,806$1,127,057

Endowment Activity

PeriodBeginningContrib.Gain/LossOther UsesEnd
2018$95,650$1,000,000▲ $638$638$1,095,650
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
Compensation and Service Providers

Employees

NameTitleFull / Part TimeBaseOtherTotal
Kevin JacobsonHead of School, Through Oct. 2018FT$241,987$21,788$263,775
Tony MorganDirector of Finance and OpFT$180,020$16,606$196,626
Lisa JeliInterim Head of SchoolFT$166,110$20,330$186,440
Javier Perez-velezDirector of TechnologyFT$124,510$16,870$141,380
Kelly DeesDirector of AdmissionsFT$112,189$14,663$126,852
Katherine MccormackTrustee/ Faculty RepresentativeFT$66,550$8,365$74,915
Jennifer HeifferonMember/ Faculty TrusteeFT$55,919$12,917$68,836

Board Members and Trustees

Revenue and Support

Revenue Composition

Contributions and Grants
$1,669,880
Program Service Revenue
$7,388,148
Investment Income
$24,001
Other Revenue
$26,467
All Other Contributions
$1,631,721
Change in Net Assets
$1,312,301

Audited Revenue Reconciliation

Revenue per Audited Statements
$9,173,104
Revenue Not Reported on Financial Statements
$-64,608
Revenue Not Reported on Form 990
$-1,326,740
Other Revenue Adjustments
$-64,608
Total Revenue per Audited Statements
$7,846,364
Total Revenue per Form 990
$9,108,496
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Salaries, Compensation, and Employee Benefits$4,391,470
Other Expenses$2,077,985
Grants and Similar Amounts Paid$1,326,740
Professional Fundraising Fees$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$2,707,970$491,012-$3,198,982
Grants to Domestic Individuals$1,326,740--$1,326,740
Depreciation Depletion$502,469$26,446-$528,915
Current Officers, Directors, Trustees, and Key Employees$407,650$74,332-$481,982
Interest$330,012$17,369-$347,381
Other Employee Benefits$266,484$53,402-$319,886
Occupancy$273,401$3,517-$276,918
Payroll Taxes$224,254$37,477-$261,731
Fees for Services Other$78,216$113,716-$191,932
All Other Expenses$68,303$102,795-$171,098
Office Expenses$81,729$68,683-$150,412
Pension Plan Contributions$107,142$21,747-$128,889
Insurance$63,293$3,331-$66,624
Fees for Services Legal-$46,260-$46,260
Information Technology$41,512$2,185-$43,697
Fees for Services Accounting-$20,950-$20,950
Other Expenses$56,983$16,868-$16,868
Advertising$100$683-$783
Total Functional Expenses$6,695,422$1,100,773$0$7,796,195

Audited Expense Reconciliation

Line ItemAmount
Total Expenses per Form 990$7,796,195
Total Expenses per Audited Statements$6,534,063
Expenses per Audited Statements$6,469,455
Expenses Not Reported on Financial Statements$1,326,740
Other Expense Adjustments$1,326,740
Expenses Not Reported on Form 990$64,608
Fundraising, Events, and Gaming
Fundraising activities
Yes
Gaming activities
No
Professional fundraiser used
No

Fundraising and Gaming Totals

Line ItemAmount
Fundraising Direct Expenses$64,608
Fundraising Gross Income$64,083
Professional Fundraising Fees$0

Fundraising Events

EventGross ReceiptsGross RevenueDirect ExpensesNet Income
Walkathon$41,963$41,963$2,801$39,162
Spring Fling$52,426$14,267$34,612$-20,345
Total Events$102,242$64,083$64,608$-525
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$475,000$450,000▼ $25,000
Debt and Bond Financing

Other Reported Liabilities

LiabilityAmount
Capital Leases$9,681

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-$801,013$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

Monitoring is performed regularly by the officers to identify potential conflicts of interest. The board or designated committee reviews any conflicts presented by interested parties. The chairperson appoints a disinterested person or committee to investigate the transaction in question and report findings to the board. Alternatives to the proposed transaction are identified and compared to the proposed transaction. The board votes on the most beneficial option for the organization. If the board has reason to believe an interest person has failed to disclose the potential conflict, the board will investigate further and if necessary, take appropriate disciplinary and corrective action.

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
2020-02-07
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Michelle Randall
Formed
1918
Legal Domicile
CA
Voting Board Members
22
Independent Board Members
20
Employees
81
Volunteers
100

Preparer

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

Additional Explanations

990 Part XII, Line 2C

The process has not changed since last year.

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 school files informational returns in the u.s. Federal jurisdiction, and the state of california. The statute of limitations for federal and california state purposes is generally three and four years, respectively.

PART XI, LINE 2D - OTHER ADJUSTMENTS:

Scholarship and tuition assistance -1,326,740.

PART XI, LINE 4B - OTHER ADJUSTMENTS:

Fundraising expenses -64,608.

PART XII, LINE 2D - OTHER ADJUSTMENTS:

Fundraising expenses 64,608.

PART XII, LINE 4B - OTHER ADJUSTMENTS:

Scholarship and tuition assistance 1,326,740.

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IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt150
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt168365
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt170
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt180
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt190
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt200
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt2112917
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt220
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt230
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IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt2516870
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt2614663
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt2721788
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IRS990/Form990PartVIISectionAGrp/PersonNm1MATTHEW NATHAN
IRS990/Form990PartVIISectionAGrp/PersonNm2LISA JELI
IRS990/Form990PartVIISectionAGrp/PersonNm3STEPHANIE ASSANG
IRS990/Form990PartVIISectionAGrp/PersonNm4REGINA BALISTRERI
IRS990/Form990PartVIISectionAGrp/PersonNm5NOAH BERLAND
IRS990/Form990PartVIISectionAGrp/PersonNm6WENDY HORNG BRAWER
IRS990/Form990PartVIISectionAGrp/PersonNm7BRANDON CHERRY
IRS990/Form990PartVIISectionAGrp/PersonNm8TODD DARLING
IRS990/Form990PartVIISectionAGrp/PersonNm9JENI IZUEL
IRS990/Form990PartVIISectionAGrp/PersonNm10GARY SAYDAH
IRS990/Form990PartVIISectionAGrp/PersonNm11SEAN JOYCE
IRS990/Form990PartVIISectionAGrp/PersonNm12DALLAS KASHUBA
IRS990/Form990PartVIISectionAGrp/PersonNm13PETER KLIVANS
IRS990/Form990PartVIISectionAGrp/PersonNm14MARTIN ENCINAS LEON
IRS990/Form990PartVIISectionAGrp/PersonNm15MARYANN LORUSSO
IRS990/Form990PartVIISectionAGrp/PersonNm16KATHERINE MCCORMACK
IRS990/Form990PartVIISectionAGrp/PersonNm17RANESHA MORENO
IRS990/Form990PartVIISectionAGrp/PersonNm18CATHY PRICE
IRS990/Form990PartVIISectionAGrp/PersonNm19MARIE CLAIRE RENSCH
IRS990/Form990PartVIISectionAGrp/PersonNm20JEAN RINEY-NIEWIADOMSKI
IRS990/Form990PartVIISectionAGrp/PersonNm21JENNIFER HEIFFERON
IRS990/Form990PartVIISectionAGrp/PersonNm22CHUNG-MAN TAM
IRS990/Form990PartVIISectionAGrp/PersonNm23SUSAN WHITECOTTON
IRS990/Form990PartVIISectionAGrp/PersonNm24TONY MORGAN
IRS990/Form990PartVIISectionAGrp/PersonNm25JAVIER PEREZ-VELEZ
IRS990/Form990PartVIISectionAGrp/PersonNm26KELLY DEES
IRS990/Form990PartVIISectionAGrp/PersonNm27KEVIN JACOBSON
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt00
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt10
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt2166610
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/ReportableCompFromOrgAmt1666550
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt170
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt180
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt190
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt200
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IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt220
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt230
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt24180520
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt25124510
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt26112189
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt27241987
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/ReportableCompFromRltdOrgAmt240
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt250
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt260
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt270
IRS990/Form990PartVIISectionAGrp/TitleTxt0BOARD CO-CHAIR
IRS990/Form990PartVIISectionAGrp/TitleTxt1BOARD CO-CHAIR
IRS990/Form990PartVIISectionAGrp/TitleTxt2INTERIM HEAD OF SCHOOL
IRS990/Form990PartVIISectionAGrp/TitleTxt3TRUSTEE
IRS990/Form990PartVIISectionAGrp/TitleTxt4TRUSTEE
IRS990/Form990PartVIISectionAGrp/TitleTxt5TRUSTEE
IRS990/Form990PartVIISectionAGrp/TitleTxt6TRUSTEE
IRS990/Form990PartVIISectionAGrp/TitleTxt7TRUSTEE
IRS990/Form990PartVIISectionAGrp/TitleTxt8TRUSTEE
IRS990/Form990PartVIISectionAGrp/TitleTxt9TRUSTEE
IRS990/Form990PartVIISectionAGrp/TitleTxt10TRUSTEE/ FACULTY REPRESENTATIVE
IRS990/Form990PartVIISectionAGrp/TitleTxt11TRUSTEE
IRS990/Form990PartVIISectionAGrp/TitleTxt12TRUSTEE
IRS990/Form990PartVIISectionAGrp/TitleTxt13TRUSTEE
IRS990/Form990PartVIISectionAGrp/TitleTxt14TRUSTEE
IRS990/Form990PartVIISectionAGrp/TitleTxt15TRUSTEE
IRS990/Form990PartVIISectionAGrp/TitleTxt16TRUSTEE/ FACULTY REPRESENTATIVE
IRS990/Form990PartVIISectionAGrp/TitleTxt17TRUSTEE
IRS990/Form990PartVIISectionAGrp/TitleTxt18TRUSTEE
IRS990/Form990PartVIISectionAGrp/TitleTxt19TRUSTEE
IRS990/Form990PartVIISectionAGrp/TitleTxt20TRUSTEE
IRS990/Form990PartVIISectionAGrp/TitleTxt21MEMBER/ FACULTY TRUSTEE
IRS990/Form990PartVIISectionAGrp/TitleTxt22TRUSTEE
IRS990/Form990PartVIISectionAGrp/TitleTxt23TRUSTEE
IRS990/Form990PartVIISectionAGrp/TitleTxt24DIRECTOR OF FINANCE AND OP
IRS990/Form990PartVIISectionAGrp/TitleTxt25DIRECTOR OF TECHNOLOGY
IRS990/Form990PartVIISectionAGrp/TitleTxt26DIRECTOR OF ADMISSIONS
IRS990/Form990PartVIISectionAGrp/TitleTxt27HEAD OF SCHOOL, THROUGH OCT. 2018
IRS990/Form990ProvidedToGvrnBodyInd01
IRS990/FormationYr01918
IRS990/FormerOfcrEmployeesListedInd00
IRS990/FSAuditedBasisGrp/SeparateBasisFinclStmtInd0X
IRS990/FSAuditedInd01
IRS990/FundraisingActivitiesInd01
IRS990/FundraisingAmt038159
IRS990/FundraisingDirectExpensesAmt064608
IRS990/FundraisingGrossIncomeAmt064083
IRS990/GamingActivitiesInd00
IRS990/GoverningBodyVotingMembersCnt022
IRS990/GrantAmt01326740
IRS990/GrantsToDomesticIndividualsGrp/ProgramServicesAmt01326740
IRS990/GrantsToDomesticIndividualsGrp/TotalAmt01326740
IRS990/GrantsToIndividualsInd01
IRS990/GrantsToOrganizationsInd00
IRS990/GrantToRelatedPersonInd00
IRS990/GrossReceiptsAmt09173104
IRS990/GroupReturnForAffiliatesInd00
IRS990/IncludeFIN48FootnoteInd01
IRS990/IndependentAuditFinclStmtInd01
IRS990/IndependentVotingMemberCnt020
IRS990/IndivRcvdGreaterThan100KCnt05
IRS990/IndoorTanningServicesInd00
IRS990/InfoInScheduleOPartIIIInd0X
IRS990/InfoInScheduleOPartVIInd0X
IRS990/InfoInScheduleOPartXIIInd0X
IRS990/InformationTechnologyGrp/ManagementAndGeneralAmt02185
IRS990/InformationTechnologyGrp/ProgramServicesAmt041512
IRS990/InformationTechnologyGrp/TotalAmt043697
IRS990/InsuranceGrp/ManagementAndGeneralAmt03331
IRS990/InsuranceGrp/ProgramServicesAmt063293
IRS990/InsuranceGrp/TotalAmt066624
IRS990/InterestGrp/ManagementAndGeneralAmt017369
IRS990/InterestGrp/ProgramServicesAmt0330012
IRS990/InterestGrp/TotalAmt0347381
IRS990/InvestmentIncomeGrp/ExclusionAmt024001
IRS990/InvestmentIncomeGrp/TotalRevenueColumnAmt024001
IRS990/InvestmentInJointVentureInd00
IRS990/InvestTaxExemptBondsInd00
IRS990/IRPDocumentCnt048
IRS990/IRPDocumentW2GCnt00
IRS990/LandBldgEquipAccumDeprecAmt06540262
IRS990/LandBldgEquipBasisNetGrp/BOYAmt017019190
IRS990/LandBldgEquipBasisNetGrp/EOYAmt016512958
IRS990/LandBldgEquipCostOrOtherBssAmt023053220
IRS990/LegalDomicileStateCd0CA
IRS990/LoanOutstandingInd01
IRS990/LoansFromOfficersDirectorsGrp/BOYAmt0475000
IRS990/LoansFromOfficersDirectorsGrp/EOYAmt0450000
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/NetAssetsOrFundBalancesBOYAmt08967455
IRS990/NetAssetsOrFundBalancesEOYAmt010279756
IRS990/NetIncmFromFundraisingEvtGrp/ExclusionAmt0-525
IRS990/NetIncmFromFundraisingEvtGrp/TotalRevenueColumnAmt0-525
IRS990/NetUnrelatedBusTxblIncmAmt00
IRS990/NondeductibleContributionsInd00
IRS990/OccupancyGrp/ManagementAndGeneralAmt03517
IRS990/OccupancyGrp/ProgramServicesAmt0273401
IRS990/OccupancyGrp/TotalAmt0276918
IRS990/OfficeExpensesGrp/ManagementAndGeneralAmt068683
IRS990/OfficeExpensesGrp/ProgramServicesAmt081729
IRS990/OfficeExpensesGrp/TotalAmt0150412
IRS990/OfficerMailingAddressInd00
IRS990/OnBehalfOfIssuerInd00
IRS990/OperateHospitalInd00
IRS990/Organization501c3Ind0X
IRS990/OrganizationFollowsSFAS117Ind0X
IRS990/OtherChangesInNetAssetsAmt00
IRS990/OtherEmployeeBenefitsGrp/ManagementAndGeneralAmt053402
IRS990/OtherEmployeeBenefitsGrp/ProgramServicesAmt0266484
IRS990/OtherEmployeeBenefitsGrp/TotalAmt0319886
IRS990/OtherExpensesGrp/Desc0AFTER SCHOOL PROGRAM
IRS990/OtherExpensesGrp/Desc1BOOKS AND SUPPLIES
IRS990/OtherExpensesGrp/Desc2FIELD TRIP EXPENSES
IRS990/OtherExpensesGrp/Desc3ADMISSIONS, SUBSCRIPTIO
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt016868
IRS990/OtherExpensesGrp/ProgramServicesAmt080626
IRS990/OtherExpensesGrp/ProgramServicesAmt178538
IRS990/OtherExpensesGrp/ProgramServicesAmt256983
IRS990/OtherExpensesGrp/TotalAmt080626
IRS990/OtherExpensesGrp/TotalAmt178538
IRS990/OtherExpensesGrp/TotalAmt256983
IRS990/OtherExpensesGrp/TotalAmt316868
IRS990/OtherLiabilitiesGrp/BOYAmt024093
IRS990/OtherLiabilitiesGrp/EOYAmt09681
IRS990/OtherRevenueMiscGrp/BusinessCd0611710
IRS990/OtherRevenueMiscGrp/BusinessCd1900099
IRS990/OtherRevenueMiscGrp/Desc0MISCELLANEOUS INCOME
IRS990/OtherRevenueMiscGrp/Desc1APPAREL
IRS990/OtherRevenueMiscGrp/RelatedOrExemptFuncIncomeAmt024620
IRS990/OtherRevenueMiscGrp/RelatedOrExemptFuncIncomeAmt12372
IRS990/OtherRevenueMiscGrp/TotalRevenueColumnAmt024620
IRS990/OtherRevenueMiscGrp/TotalRevenueColumnAmt12372
IRS990/OtherRevenueTotalAmt026992
IRS990/OtherSalariesAndWagesGrp/ManagementAndGeneralAmt0491012
IRS990/OtherSalariesAndWagesGrp/ProgramServicesAmt02707970
IRS990/OtherSalariesAndWagesGrp/TotalAmt03198982
IRS990/PartialLiquidationInd00
IRS990/PayPremiumsPrsnlBnftCntrctInd00
IRS990/PayrollTaxesGrp/ManagementAndGeneralAmt037477
IRS990/PayrollTaxesGrp/ProgramServicesAmt0224254
IRS990/PayrollTaxesGrp/TotalAmt0261731

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