Civic Intelligence

Urban School of San Francisco

EIN 94-1622034 • 501(c)3 • San Francisco, CA

View Organization Page

Profile

The urban school of san francisco seeks to ignite a passion for learning, inspiring its students to become self-motivated, enthusiastic participants in their education - both in high school and beyond.

1563 Page StreetSan Francisco, CA 94117-2017

www.urbanschool.org

Siviq Scores

Precomputed percentiles relative to similar nonprofits. These scores are descriptive rather than judgmental.

Liabilities / Assets

70th percentile

0.52x

Higher debt load relative to assets than 70% of similar nonprofits.

501(c)3 • $100M-$250M nonprofits • Source year 2024

Liabilities / Revenue

84th percentile

2.26x

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

501(c)3 • $100M-$250M nonprofits • Source year 2024

Net Margin

49th percentile

4.2%

Higher net margin than 49% of similar nonprofits.

501(c)3 • $100M-$250M nonprofits • Source year 2024

Top Officer Pay

64th percentile

$652,456

Higher top officer pay than 64% of similar nonprofits.

Top officer pay equals 2.2% of source-year revenue.

501(c)3 • $100M-$250M nonprofits • Source year 2024

Asset Growth

60th percentile

8.1%

Faster asset growth than 60% of similar nonprofits.

501(c)3 • $100M-$250M nonprofits • Annualized from 2023 to 2024

Revenue Growth

24th percentile

-1.5%

Faster revenue growth than 24% of similar nonprofits.

501(c)3 • $100M-$250M nonprofits • Annualized from 2023 to 2024

Balance Sheet
Liabilities / Assets70th percentile

Assets

Up

$130,326,347

Up $9,819,639 (+8.1%) from 2023

Liabilities

Up

$68,388,603

Up $6,509,293 (+11%) from 2023

Net Assets

Up

$61,937,744

Up $3,310,346 (+5.6%) from 2023

Operations
Liabilities / Revenue84th percentileNet Margin49th percentile

Revenue

Down

$30,251,774

Down $458,265 (-1.5%) from 2023

Expenses

Up

$28,983,003

Up $1,607,761 (+5.9%) from 2023

Net Income

Down

$1,268,771

Down $2,066,026 (-62%) from 2023

Trend Graphs

Balance Sheet Trend

Asset Growth60th percentile

Grouped bars show assets, liabilities, and net assets across loaded filings.

$150M$100M$50M$0Assets 2010: $30,438,327Liabilities 2010: $17,922,352Net Assets 2010: $12,515,9752010Assets 2011: $32,215,161Liabilities 2011: $18,738,946Net Assets 2011: $13,476,2152011Assets 2012: $35,050,234Liabilities 2012: $19,335,245Net Assets 2012: $15,714,9892012Assets 2013: $38,744,265Liabilities 2013: $19,621,544Net Assets 2013: $19,122,7212013Assets 2014: $44,374,237Liabilities 2014: $20,324,966Net Assets 2014: $24,049,2712014Assets 2015: $51,331,677Liabilities 2015: $21,176,996Net Assets 2015: $30,154,6812015Assets 2016: $63,779,926Liabilities 2016: $31,857,782Net Assets 2016: $31,922,1442016Assets 2017: $73,135,962Liabilities 2017: $37,740,960Net Assets 2017: $35,395,0022017Assets 2018: $75,913,597Liabilities 2018: $39,088,440Net Assets 2018: $36,825,1572018Assets 2019: $78,951,718Liabilities 2019: $37,553,802Net Assets 2019: $41,397,9162019Assets 2020: $80,867,412Liabilities 2020: $37,371,566Net Assets 2020: $43,495,8462020Assets 2021: $87,418,368Liabilities 2021: $37,327,128Net Assets 2021: $50,091,2402021Assets 2022: $93,528,085Liabilities 2022: $39,850,920Net Assets 2022: $53,677,1652022Assets 2023: $120,506,708Liabilities 2023: $61,879,310Net Assets 2023: $58,627,3982023Assets 2024: $130,326,347Liabilities 2024: $68,388,603Net Assets 2024: $61,937,7442024

Highlighted filing

2024

Assets$130,326,347
Liabilities$68,388,603
Net Assets$61,937,744
Open 2024 Filing

Operations Trend

Revenue Growth24th percentile

Revenue, expenses, and net income by year, with the latest filing highlighted.

$40M$30M$20M$10M$0Expenses 2010: $12,960,2512010Expenses 2011: $14,047,3052011Expenses 2012: $14,859,1832012Expenses 2013: $14,958,4532013Revenue 2014: $19,403,976Expenses 2014: $15,670,451Net Income 2014: $3,733,5252014Revenue 2015: $22,169,919Expenses 2015: $15,993,756Net Income 2015: $6,176,1632015Revenue 2016: $18,859,620Expenses 2016: $16,792,389Net Income 2016: $2,067,2312016Revenue 2017: $22,566,806Expenses 2017: $20,452,040Net Income 2017: $2,114,7662017Revenue 2018: $23,301,568Expenses 2018: $22,635,945Net Income 2018: $665,6232018Revenue 2019: $27,459,614Expenses 2019: $23,022,773Net Income 2019: $4,436,8412019Revenue 2020: $25,527,394Expenses 2020: $23,623,371Net Income 2020: $1,904,0232020Revenue 2021: $26,351,284Expenses 2021: $23,550,055Net Income 2021: $2,801,2292021Revenue 2022: $35,881,158Expenses 2022: $28,121,548Net Income 2022: $7,759,6102022Revenue 2023: $30,710,039Expenses 2023: $27,375,242Net Income 2023: $3,334,7972023Revenue 2024: $30,251,774Expenses 2024: $28,983,003Net Income 2024: $1,268,7712024

Highlighted filing

2024

Revenue$30,251,774
Expenses$28,983,003
Net Income$1,268,771
Open 2024 Filing

Filings

Most recent year

2024 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$130,326,347
Liabilities
$68,388,603
Net assets
$61,937,744
Revenue
$30,251,774
Expenses
$28,983,003
Net income
$1,268,771
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024Detailed filing. Detailed filing data is available for this year.$130$68.4$61.9$30.3$29.0$1.27
2023Detailed filing. Detailed filing data is available for this year.$121$61.9$58.6$30.7$27.4$3.33
2022Detailed filing. Detailed filing data is available for this year.$93.5$39.9$53.7$35.9$28.1$7.76
2021Detailed filing. Detailed filing data is available for this year.$87.4$37.3$50.1$26.4$23.6$2.80
2020Detailed filing. Detailed filing data is available for this year.$80.9$37.4$43.5$25.5$23.6$1.90
2019Detailed filing. Detailed filing data is available for this year.$79.0$37.6$41.4$27.5$23.0$4.44
2018Detailed filing. Detailed filing data is available for this year.$75.9$39.1$36.8$23.3$22.6$0.67
2017Detailed filing. Detailed filing data is available for this year.$73.1$37.7$35.4$22.6$20.5$2.11
2016Detailed filing. Detailed filing data is available for this year.$63.8$31.9$31.9$18.9$16.8$2.07
2015Detailed filing. Detailed filing data is available for this year.$51.3$21.2$30.2$22.2$16.0$6.18
2014Detailed filing. Detailed filing data is available for this year.$44.4$20.3$24.0$19.4$15.7$3.73
2013Facts available. Structured filing facts are available, but richer extracted sections are limited.$38.7$19.6$19.1$15.0
2012Facts available. Structured filing facts are available, but richer extracted sections are limited.$35.1$19.3$15.7$14.9
2011Facts available. Structured filing facts are available, but richer extracted sections are limited.$32.2$18.7$13.5$14.0
2010Facts available. Structured filing facts are available, but richer extracted sections are limited.$30.4$17.9$12.5$13.0
Latest Filing Detail
Jump To
Filing Snapshot
Filing Period
Jul 1, 2023 to Jun 30, 2024
Signed
Apr 28, 2025
Return Version
2023v6.0
Gross Receipts
$68,663,774
Mission and Program Overview

Mission

The urban school of san francisco seeks to ignite a passion for learning, inspiring its students to become self-motivated, enthusiastic participants in their education - both in high school and beyond.

The school provides college preparatory secondary education in grades 9 through 12.

Balance Sheet Detail
LineBeginningEndChange
Assets
Land, Buildings, and Equipment, Net$42,619,605$60,506,411▲ $17,886,806
Investments in Publicly Traded Securities$37,364,816$35,386,453▼ $1,978,363
Accounts Receivable$14,952,044$10,310,528▼ $4,641,516
Prepaid Expenses and Deferred Charges$804,468$888,523▲ $84,055
Cash and Non-Interest-Bearing Accounts$1,203,586$775,880▼ $427,706
Pledges and Grants Receivable$1,025,384$334,943▼ $690,441
Savings and Temporary Cash Investments$373,143$166,696▼ $206,447
Total Assets$120,506,708$130,326,347▲ $9,819,639
Other Assets Total$22,163,662$21,956,913▼ $206,749
Liabilities
Other Liabilities$22,697,041$23,072,764▲ $375,723
Deferred Revenue$20,317,813$21,118,749▲ $800,936
Tax Exempt Bond Liabilities$16,540,882$19,221,567▲ $2,680,685
Accounts Payable and Accrued Expenses$2,323,574$4,975,523▲ $2,651,949
Total Liabilities$61,879,310$68,388,603▲ $6,509,293
Net Assets / Fund Balance
Net Assets Without Donor Restrictions$32,697,273$34,668,862▲ $1,971,589
Net Assets With Donor Restrictions$25,930,125$27,268,882▲ $1,338,757
Total Net Assets Fund Balance$58,627,398$61,937,744▲ $3,310,346
Total Liabilities and Net Assets / Fund Balance$120,506,708$130,326,347▲ $9,819,639

Asset Categories

AssetBook ValueDepreciationBasis
Buildings$29,018,321$20,389,603$48,525,533
Other Land Buildings$28,821,975$317,797$29,112,402
Equipment$72,933$3,738,557$3,792,628
Land$2,160,455-$1,760,455
Leasehold Improvements$432,727$513,148$945,875
Other Assets Org$21,956,913--

Endowment Activity

PeriodBeginningContrib.Gain/LossOther UsesEnd
2023$13,143,408$126,117▲ $1,695,992$142,245$14,823,272
2022$13,921,201$524,981▲ $1,079,314$2,382,088$13,143,408
2021$16,599,113$88,292▼ $2,323,704$442,500$13,921,201
2020$12,622,360$980,498▲ $3,396,984$400,729$16,599,113
2019$11,854,456$614,534▲ $516,830$363,460$12,622,360
Compensation and Service Providers
Top Officer Pay64th percentile

Employees

NameTitleFull / Part TimeBaseOtherTotal
Dan MillerHead of SchoolFT$535,905$116,551$652,456
Diane WaltersChief Financial OfficerFT$306,085$20,674$326,759
Charlotte WorsleyAsst. Head for Student LifeFT$221,435$34,408$255,843
Anna LeeDirector of DevelopmentFT$210,047$43,140$253,187
Joseph SkifferAthletic DirectorFT$187,295$30,925$218,220
Giselle ChowDean of FacultyFT$182,720$24,428$207,148
Danielle Mcreynolds-dellAcademic DeanFT$168,627$27,823$196,450
Lauren GersickDirector of College CounselingFT$167,086$24,121$191,207
Igor ZagatskyDirector of Information ServicesFT$156,477$28,348$184,825
Kari KiernanSecretaryFT$109,357$20,087$129,444
Chris RidleyBoard of Trustees/prof. Svcs-$42,860-$42,860

Board Members and Trustees

NameTitle
Shannon CogenChair
Carl ShannonVice Chair
David NoyolaVice Chair
Kevin YeamanVice Chair
Ruth Chang HessVice Chair
Ana ValidzicBoard of Trustees
Bettina SteffenBoard of Trustees
Chris WilkensBoard of Trustees
Irene LeeBoard of Trustees
Joe toBoard of Trustees
Karen TsayBoard of Trustees
Laura SanchezBoard of Trustees
Michael SmithBoard of Trustees
Misha OlivasBoard of Trustees
Nicolas KingBoard of Trustees
Paolo DiazBoard of Trustees
Sean JeffriesBoard of Trustees
Willie MosesBoard of Trustees
Yamilee BerminghamBoard of Trustees
Elena YangExec. Committee Secretary
Jim HansenTreasurer

Highest Paid Contractors

ContractorServicesLocationCompensation
Cahill Contractors LLCConstruction Services425 CALIFORNIA ST STE 2200, San Francisco, CA 94104$1,019,995
Hines Service INCFacility Support91 LOST LAKE LANE, Campbell, CA 95008$904,259
Studio Bondy ArchitectureConstruction Services110 LINDEN STREET, Oakland, CA 94607$827,508
Flik International CorporationCafeteria ServicesPO BOX 50196, Los Angeles, CA 90074-0196$721,143
Cyo Transportation ServicesTransportation Services990 EDDY STREET, San Francisco, CA 94109$678,935
Revenue and Support

Revenue Composition

Contributions and Grants
$2,300,165
Program Service Revenue
$26,514,528
Investment Income
$1,424,031
Other Revenue
$13,050
All Other Contributions
$2,063,278
Change in Net Assets
$1,268,771

Noncash Contribution Practices

Property subject to holding requirements
No
Reviewed unusual noncash gifts
Yes
Third parties used for noncash contributions
No

Noncash Contributions

Contribution TypeContribution CountReported AmountValuation Method
Securities Publicly Traded21$195,219Publicly Traded Exchange
Other Non Cash Contri Table56$37,627Comparable Sales
Other Non Cash Contri Table4$6,068Comparable Sales
Total Noncash Contributions81$238,914-

Audited Revenue Reconciliation

Revenue per Audited Statements
$25,314,191
Revenue Not Reported on Financial Statements
$4,937,583
Revenue Not Reported on Form 990
$2,113,758
Other Revenue Adjustments
$4,937,583
Total Revenue per Audited Statements
$27,427,949
Total Revenue per Form 990
$30,251,774
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Salaries, Compensation, and Employee Benefits$14,862,878
Other Expenses$8,999,857
Grants and Similar Amounts Paid$5,116,473
Total Fundraising Expense$1,153,581
Professional Fundraising Fees$3,795

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$9,579,452$506,987$697,860$10,784,299
Grants to Domestic Individuals$5,116,473--$5,116,473
Office Expenses$2,884,398$130,665$111,890$3,126,953
Occupancy$2,296,595$98,461$28,264$2,423,320
Depreciation Depletion$1,648,535$90,159$22,716$1,761,410
Current Officers, Directors, Trustees, and Key Employees$696,734$660,502$209,666$1,566,902
Other Employee Benefits$974,089$111,411$19,062$1,104,562
Payroll Taxes$761,818$80,310$16,619$858,747
Pension Plan Contributions$507,463$33,341$7,564$548,368
Fees for Services Other$251,779$225,304$3,623$480,706
Interest$418,259$18,525$5,763$442,547
Insurance$186,290$7,859$2,445$196,594
Information Technology$151,694$35,978$7,437$195,109
Fees for Services Legal-$101,898-$101,898
Fees for Services Accounting-$89,600-$89,600
Travel$40,442$7,767$1,401$49,610
Other Expenses$33,273$12,723$2,632$48,628
Conferences and Meetings$35,167$7,586$1,317$44,070
Advertising$25,936$1,949$11,527$39,412
Fees for Services Professional Fundraising--$3,795$3,795
Total Functional Expenses$25,608,397$2,221,025$1,153,581$28,983,003

Audited Expense Reconciliation

Line ItemAmount
Total Expenses per Form 990$28,983,003
Total Expenses per Audited Statements$24,117,603
Expenses per Audited Statements$24,045,420
Expenses Not Reported on Financial Statements$4,937,583
Other Expense Adjustments$4,937,583
Expenses Not Reported on Form 990$72,183
Fundraising, Events, and Gaming
Fundraising activities
Yes
Gaming activities
No
Professional fundraiser used
No

Fundraising and Gaming Totals

Line ItemAmount
Fundraising Direct Expenses$90,374
Fundraising Gross Income$45,590
Gaming Gross Income$10,000
Professional Fundraising Fees$3,795
Gaming Direct Expenses$0

Fundraising Events

EventGross ReceiptsGross RevenueDirect ExpensesNet Income
URBAN'S NIGHT OUT$282,477$45,590$17,880$27,710
Total Events$282,477$45,590$90,374$-44,784
Political and Lobbying Activity
Political campaign activity
No
Lobbying activity
No
Subject to proxy tax
No
Debt and Bond Financing

Other Reported Liabilities

LiabilityAmount
Operating Lease Liability$23,072,764

Bond Issues

BondIssuerIssuedIssue PricePurpose
ACalifornia Enterprise Development Authority2015-06-19$23,000,000Refinance & capital improvements
BCalifornia Enterprise Development Authority2022-10-07$10,000,000Finance construction of facilities

Bond Proceeds

BondTotal ProceedsSpentRetiredIssuance Costs
A$20,000,000$7,131,113$574,802$68,887
B$3,290,844---

Bond Financing Compliance

No rebate due
No
Rebate not yet due
No
Form 8038-T filed
No
Gross proceeds invested
No
Gross proceeds invested in GIC
No
Exception to rebate
No
Corrective action procedures
Yes
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 35% controlled entity
No
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 form 990 is prepared by a third party firm with assistance from management. The return is reviewed by the cfo, head of school and finance/audit committee of the board of trustees review prior to filing the form 990. A copy of the form 990 excluding schedule b was provided to the finance committee of the board of trustees for review. Given the confidential nature of both the amount of gifts to the school, as well as in some cases the names of donors, the school believes that to make this information available to persons other than those originally contemplated by the donor would constitute a breach of trust.”

Form 990, Part VI, Section B, Line 12C

“The school requires all trustees and officers to annually review the conflict of interest policy, and to complete and sign a confidential conflict of interest statement and return it to the head's office. The head annually makes a report to the executive committee based on the disclosure forms submitted. Trustees should amend their statement if circumstances arise during the year. The cfo follows up with the board secretary during the year, to ensure forms are returned in a timely manner and no conflicts exist.”

Form 990, Part VI, Section B, Line 15

“The board's executive committee annually reviews and discusses compensation and benefits for the head of school and cfo. Outside consultants are hired when necessary to assess compensation of similar positions. Annually, the committee reviews compensation surveys compiled by local and national independent school organizations.”

Form 990, Part VI, Section C, Line 19

“The governing documents, financial statements, and conflict of interest policy are made available to the public upon request.”

Filing and Contact Details

Filer

Filer Name
Urban School of San Francisco
EIN
94-1622034
Phone
4156262919
Address
1563 PAGE STREET, SAN FRANCISCO, CA 94117-2017

Signing Officer

Name
Diane Walters
Title
Chief Financial Officer
Phone
4156262919
Signed
2025-04-28
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Dan Miller
Formed
1966
Legal Domicile
CA
Voting Board Members
22
Independent Board Members
21
Employees
215
Volunteers
180

Preparer

Firm
Armanino Advisory LLC
Address
50 W SAN FERNANDO ST STE 500, SAN JOSE, CA 95113
Preparer
Matthew Petroski
Phone
4082006400
Supplemental Narrative

Financial Statement Notes

PART V, LINE 4:

“The school's endowment was established to generate general operating support to the organization. It is composed of the donor-restricted endowment and the board designated endowment.”

PART X, LINE 2:

“The school has evaluated its current tax positions and has concluded that as of june 30, 2024, the school does not have any significant uncertain tax positions for which a reserve would be necessary.”

PART XI, LINE 2D - OTHER ADJUSTMENTS:

“RENTAL EXPENSES 72,183.”

PART XI, LINE 4B - OTHER ADJUSTMENTS:

“Financial assistance 4,937,583.”

PART XII, LINE 2D - OTHER ADJUSTMENTS:

“RENTAL EXPENSES 72,183.”

PART XII, LINE 4B - OTHER ADJUSTMENTS:

“Financial assistance 4,937,583.”

Raw XML AppendixShowing 400 of 1,068 raw XML fields

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

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IRS990/Desc0FOUNDED IN 1966, URBAN OFFERS A DEMANDING COLLEGE PREPARATORY PROGRAM IN THE ARTS, ENGLISH, HISTORY, LANGUAGES, SCIENCES AND MATHEMATICS. INCOMING STUDENTS ARE ISSUED STATE OF THE ART LAPTOP COMPUTERS FOR SCHOOL AND HOME USE TO HELP FULLY INTEGRATE TECHNOLOGY INTO THE CURRICULUM. THE SCHOOL FIELDS INTERSCHOLASTIC TEAMS IN MANY SPORTS AND PROVIDES NUMEROUS EXTRACURRICULAR OPPORTUNITIES FOR STUDENT LEADERS, WRITERS AND PERFORMERS. THROUGH FIELDWORK, COMMUNITY SERVICE AND INTERNSHIPS, STUDENTS EXPLORE AND CONTRIBUTE TO OUR OWN HAIGHT-ASHBURY NEIGHBORHOOD, AS WELL AS TO THE LARGER COMMUNITY. URBAN HAS A FACULTY OF 55 FULL AND PART TIME TEACHERS AND 420 STUDENTS IN GRADES 9 THROUGH 12. THE TEACHER STUDENT RATIO IS 1:10. THE URBAN SCHOOL OF SAN FRANCISCO IS ACCREDITED BY THE WESTERN ASSOCIATION OF SCHOOLS AND COLLEGES (WASC) AND IS A MEMBER OF THE NATIONAL ASSOCIATION OF INDEPENDENT SCHOOLS (NAIS), THE CALIFORNIA ASSOCIATION OF INDEPENDENT SCHOOLS (CAIS), THE COUNCIL FOR THE ADVANCEMENT AND SUPPORT OF EDUCATION (CASE), AND THE SECONDARY SCHOOL ADMISSION TEST BOARD. URBAN IS ALSO A MEMBER OF A BETTER CHANCE (ABC), THE BAY COUNTIES LEAGUE (BCL). THE URBAN SCHOOL OF SAN FRANCISCO ADMITS STUDENTS WITHOUT REFERENCE TO RACE, COLOR, SEX, RELIGION, SEXUAL ORIENTATION, NATIONAL OR ETHNIC ORIGIN TO ALL THE RIGHTS PRIVILEGES, PROGRAMS, AND ACTIVITIES GENERALLY ACCORDED OR MADE AVAILABLE TO STUDENTS AT THE SCHOOL. IT DOES NOT DISCRIMINATE ON THE BASIS OF RACE, COLOR, SEX, RELIGION, SEXUAL ORIENTATION, NATIONAL OR ETHNIC ORIGIN IN ADMINISTRATION OF ITS EDUCATIONAL POLICIES, FINANCIAL ASSISTANCE PROGRAM, ATHLETIC OR SCHOOL ADMINISTERED PROGRAMS.
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