Civic Intelligence

The San Francisco School

EIN 94-1629702 • 501(c)3 • San Francisco, CA

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Profile

A private school that cultivates and celebrates the intellectual, imaginative, and humanitarian promise of each student in a community that practices mutual respect, embraces diversity, and inspires a passion for learning.

300 Gaven StreetSan Francisco, CA 94134

www.sfschool.org

Siviq Scores

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

Liabilities / Assets

69th percentile

0.43x

Higher debt load relative to assets than 69% of similar nonprofits.

501(c)3 • $25M-$50M nonprofits • Source year 2025

Liabilities / Revenue

80th percentile

1.11x

Higher debt load relative to revenue than 80% of similar nonprofits.

501(c)3 • $25M-$50M nonprofits • Source year 2025

Net Margin

52nd percentile

5.2%

Higher net margin than 52% of similar nonprofits.

501(c)3 • $25M-$50M nonprofits • Source year 2025

Top Officer Pay

80th percentile

$454,664

Higher top officer pay than 80% of similar nonprofits.

Top officer pay equals 3.1% of source-year revenue.

501(c)3 • $25M-$50M nonprofits • Source year 2025

Asset Growth

91st percentile

34%

Faster asset growth than 91% of similar nonprofits.

501(c)3 • $25M-$50M nonprofits • Annualized from 2024 to 2025

Revenue Growth

55th percentile

9.6%

Faster revenue growth than 55% of similar nonprofits.

501(c)3 • $25M-$50M nonprofits • Annualized from 2024 to 2025

Balance Sheet
Liabilities / Assets69th percentile

Assets

Up

$28,451,874

Up $1,440,573 (+5.3%) from 2023

Liabilities

Up

$8,086,735

Up $115,294 (+1.4%) from 2023

Net Assets

Up

$20,365,139

Up $1,325,279 (+7.0%) from 2023

Operations
Liabilities / Revenue80th percentileNet Margin52nd percentile

Revenue

Up

$13,478,535

Up $818,170 (+6.5%) from 2023

Expenses

Down

$13,168,608

Down $121,809 (-0.9%) from 2023

Net Income

Up

$309,927

Up $939,979 (+149%) from 2023

Trend Graphs

Balance Sheet Trend

Asset Growth91st percentile

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

$40M$30M$20M$10M$0Assets 2011: $9,752,266Liabilities 2011: $1,669,446Net Assets 2011: $8,082,8202011Assets 2012: $12,150,586Liabilities 2012: $2,078,225Net Assets 2012: $10,072,3612012Assets 2013: $20,815,120Liabilities 2013: $9,720,020Net Assets 2013: $11,095,1002013Assets 2014: $21,063,289Liabilities 2014: $9,474,177Net Assets 2014: $11,589,1122014Assets 2015: $21,010,668Liabilities 2015: $9,098,003Net Assets 2015: $11,912,6652015Assets 2016: $20,740,248Liabilities 2016: $8,628,104Net Assets 2016: $12,112,1442016Assets 2017: $21,378,681Liabilities 2017: $8,293,208Net Assets 2017: $13,085,4732017Assets 2018: $21,779,440Liabilities 2018: $8,289,297Net Assets 2018: $13,490,1432018Assets 2019: $23,124,235Liabilities 2019: $8,359,258Net Assets 2019: $14,764,9772019Assets 2020: $27,542,143Liabilities 2020: $9,427,924Net Assets 2020: $18,114,2192020Assets 2021: $30,677,373Liabilities 2021: $8,831,436Net Assets 2021: $21,845,9372021Assets 2022: $28,217,432Liabilities 2022: $8,250,451Net Assets 2022: $19,966,9812022Assets 2023: $27,011,301Liabilities 2023: $7,971,441Net Assets 2023: $19,039,8602023Assets 2024: $28,451,874Liabilities 2024: $8,086,735Net Assets 2024: $20,365,1392024

Highlighted filing

2024

Assets$28,451,874
Liabilities$8,086,735
Net Assets$20,365,139
Open 2024 Filing

Operations Trend

Revenue Growth55th percentile

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

$15M$10M$5.0M$0-$5.0MRevenue 2011: $8,536,099Expenses 2011: $6,653,903Net Income 2011: $1,882,1962011Revenue 2012: $8,954,897Expenses 2012: $6,897,488Net Income 2012: $2,057,4092012Revenue 2013: $7,989,891Expenses 2013: $7,233,185Net Income 2013: $756,7062013Revenue 2014: $8,408,256Expenses 2014: $8,308,885Net Income 2014: $99,3712014Revenue 2015: $8,804,466Expenses 2015: $8,538,713Net Income 2015: $265,7532015Revenue 2016: $9,124,518Expenses 2016: $8,940,238Net Income 2016: $184,2802016Revenue 2017: $9,656,578Expenses 2017: $9,014,942Net Income 2017: $641,6362017Revenue 2018: $9,985,585Expenses 2018: $9,681,300Net Income 2018: $304,2852018Revenue 2019: $11,356,584Expenses 2019: $10,276,156Net Income 2019: $1,080,4282019Revenue 2020: $14,820,188Expenses 2020: $10,812,916Net Income 2020: $4,007,2722020Revenue 2021: $14,481,306Expenses 2021: $11,655,714Net Income 2021: $2,825,5922021Revenue 2022: $11,947,325Expenses 2022: $12,549,218Net Income 2022: -$601,8932022Revenue 2023: $12,660,365Expenses 2023: $13,290,417Net Income 2023: -$630,0522023Revenue 2024: $13,478,535Expenses 2024: $13,168,608Net Income 2024: $309,9272024

Highlighted filing

2024

Revenue$13,478,535
Expenses$13,168,608
Net Income$309,927
Open 2024 Filing

Filings

Most recent year

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

Open filing
Assets
$28,451,874
Liabilities
$8,086,735
Net assets
$20,365,139
Revenue
$13,478,535
Expenses
$13,168,608
Net income
$309,927
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024Detailed filing. Detailed filing data is available for this year.$28.5$8.09$20.4$13.5$13.2$0.31
2023Detailed filing. Detailed filing data is available for this year.$27.0$7.97$19.0$12.7$13.3$0.63
2022Detailed filing. Detailed filing data is available for this year.$28.2$8.25$20.0$11.9$12.5$0.60
2021Detailed filing. Detailed filing data is available for this year.$30.7$8.83$21.8$14.5$11.7$2.83
2020Detailed filing. Detailed filing data is available for this year.$27.5$9.43$18.1$14.8$10.8$4.01
2019Detailed filing. Detailed filing data is available for this year.$23.1$8.36$14.8$11.4$10.3$1.08
2018Detailed filing. Detailed filing data is available for this year.$21.8$8.29$13.5$9.99$9.68$0.30
2017Detailed filing. Detailed filing data is available for this year.$21.4$8.29$13.1$9.66$9.01$0.64
2016Detailed filing. Detailed filing data is available for this year.$20.7$8.63$12.1$9.12$8.94$0.18
2015Detailed filing. Detailed filing data is available for this year.$21.0$9.10$11.9$8.80$8.54$0.27
2014Summary only. Only limited summary data is available for this year.$21.1$9.47$11.6$8.41$8.31$0.10
2013Summary only. Only limited summary data is available for this year.$20.8$9.72$11.1$7.99$7.23$0.76
2012Summary only. Only limited summary data is available for this year.$12.2$2.08$10.1$8.95$6.90$2.06
2011Summary only. Only limited summary data is available for this year.$9.75$1.67$8.08$8.54$6.65$1.88
Latest Filing Detail
Jump To
Filing Snapshot
Filing Period
Jul 1, 2023 to Jun 30, 2024
Signed
May 13, 2025
Return Version
2023v6.0
Gross Receipts
$13,746,809
Mission and Program Overview

Mission

A private school that cultivates and celebrates the intellectual, imaginative, and humanitarian promise of each student in a community that practices mutual respect, embraces diversity, and inspires a passion for learning.

Private school that promises to practice respect, embraces diversity, and inspire passion to learn.

Balance Sheet Detail
LineBeginningEndChange
Assets
Investments in Publicly Traded Securities$10,354,734$11,946,329▲ $1,591,595
Land, Buildings, and Equipment, Net$11,797,866$11,124,545▼ $673,321
Cash and Non-Interest-Bearing Accounts$2,495,589$4,564,921▲ $2,069,332
Savings and Temporary Cash Investments$2,064,671$616,953▼ $1,447,718
Prepaid Expenses and Deferred Charges$140,827$154,686▲ $13,859
Pledges and Grants Receivable$155,662$39,312▼ $116,350
Accounts Receivable$1,952$5,128▲ $3,176
Total Assets$27,011,301$28,451,874▲ $1,440,573
Liabilities
Deferred Revenue$3,973,435$4,230,272▲ $256,837
Tax Exempt Bond Liabilities$3,220,154$3,051,732▼ $168,422
Accounts Payable and Accrued Expenses$777,852$804,731▲ $26,879
Total Liabilities$7,971,441$8,086,735▲ $115,294
Net Assets / Fund Balance
Net Assets Without Donor Restrictions$11,465,246$11,527,680▲ $62,434
Net Assets With Donor Restrictions$7,574,614$8,837,459▲ $1,262,845
Total Net Assets Fund Balance$19,039,860$20,365,139▲ $1,325,279
Total Liabilities and Net Assets / Fund Balance$27,011,301$28,451,874▲ $1,440,573

Asset Categories

AssetBook ValueDepreciationBasis
Buildings$6,746,504$6,032,792$12,779,296
Leasehold Improvements$3,088,011$1,208,226$4,296,237
Equipment$685,289$1,691,592$2,376,881
Land$501,159-$501,159
Other Land Buildings$103,582$380,763$484,345

Endowment Activity

PeriodBeginningContrib.Gain/LossOther UsesEnd
2023$8,256,079$252,602▲ $1,280,005$254,624$9,534,062
2022$8,261,771$170,098▲ $799,106$974,896$8,256,079
2021$9,434,814$303,435▼ $1,030,204$446,274$8,261,771
2020$6,528,793$1,992,299▲ $1,113,695$199,973$9,434,814
2019$4,313,891$2,391,209▲ $237,228$413,535$6,528,793
Compensation and Service Providers
Top Officer Pay80th percentile

Employees

NameTitleFull / Part TimeBaseOtherTotal
Steve MorrisFormer Head of School/cnslt to Head of School (thru 12/23)FT$273,211$188,821$462,032
Juna Kim McdaidHead of School / PresidentFT$199,628$47,330$246,958
Kathryn McelvaneyLower School HeadFT$167,379$22,428$189,807
Carly ReiterDirector of Design, Engineering, & Tech.FT$167,263$22,525$189,788
Jennifer Keese-powellDirector of AdvancementFT$154,161$28,156$182,317
Stewart DorseyDirector of Enrollment ManagementFT$159,250$18,793$178,043
Sofia Lopez-iborTeacher / Board TrusteeFT$135,347$24,203$159,550
Terri HamerCfoo (thru 8/23/23)FT$132,724$9,240$141,964
Talia GoodkinTeacher / Board TrusteeFT$105,272$12,175$117,447
Daniel MundaTeacher / Board TrusteeFT$94,868$17,705$112,573
Farnaz DevittDirector of Finance / TreasurerFT$91,559$5,108$96,667
Jeanie ChangCommunications & Marketing Mgr./sec.FT$74,380$14,371$88,751

Board Members and Trustees

NameTitle
Alison GassChair
Dave WhitelawVice Chair
Angela TaylorBoard Trustee
Ashlee GutierrezBoard Trustee
Britt AndersonBoard Trustee
Darpun SachdevBoard Trustee
Dave WhitelawBoard Trustee
Ellen ChenBoard Trustee
Jen FaenzaBoard Trustee
John PalmerBoard Trustee
Josue EstradaBoard Trustee
Judy Perez DiazBoard Trustee
Keith WolffBoard Trustee
Libby RederBoard Trustee
Lori KarnsBoard Trustee
Moriah OrtizBoard Trustee
Rachel BensonBoard Trustee
Sapna GuptaBoard Trustee
Snuller PriceBoard Trustee
Thea AndersonBoard Trustee
William DuffBoard Trustee
Revenue and Support

Revenue Composition

Contributions and Grants
$1,105,491
Program Service Revenue
$11,844,689
Investment Income
$522,418
Other Revenue
$5,937
All Other Contributions
$1,105,491
Change in Net Assets
$309,927

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 Traded14$73,366Fair Market Value
Other Non Cash Contri Table32$16,045Fair Market Value
Total Noncash Contributions46$89,411-

Audited Revenue Reconciliation

Revenue per Audited Statements
$13,478,535
Revenue Not Reported on Financial Statements
$0
Revenue Not Reported on Form 990
$-543,997
Total Revenue per Audited Statements
$12,934,538
Total Revenue per Form 990
$13,478,535
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Salaries, Compensation, and Employee Benefits$8,833,447
Other Expenses$2,774,437
Grants and Similar Amounts Paid$1,559,349
Total Fundraising Expense$405,489
Professional Fundraising Fees$1,375

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$4,949,794$518,118$38,982$5,506,894
Grants to Domestic Individuals$1,559,349--$1,559,349
Current Officers, Directors, Trustees, and Key Employees$782,761$469,143$213,258$1,465,162
Other Employee Benefits$776,673$131,402$8,414$916,489
Depreciation Depletion$699,353$11,362$1,936$712,651
Occupancy$664,105$5,466$1,899$671,470
Payroll Taxes$430,080$73,428$20,979$524,487
Pension Plan Contributions$344,740$58,858$16,817$420,415
Fees for Services Other$204,386$45,533$233$250,152
Conferences and Meetings$104,542$29,828$1,311$135,681
Insurance$92,057$19,983$250$112,290
Office Expenses$69,490$5,987$35,207$110,684
Interest$86,099$605$238$86,942
Information Technology$53,259$4,589$26,983$84,831
Other Expenses$60,677$667$16,274$77,618
Fees for Services Accounting-$53,952-$53,952
Advertising$22,433$2,812$20,592$45,837
Fees for Services Legal-$25,537-$25,537
Fees for Services Management-$10,000-$10,000
Fees for Services Professional Fundraising--$1,375$1,375
Total Functional Expenses$11,290,861$1,472,258$405,489$13,168,608

Audited Expense Reconciliation

Line ItemAmount
Total Expenses per Form 990$13,168,608
Expenses per Audited Statements$11,609,259
Total Expenses per Audited Statements$11,609,259
Expenses Not Reported on Financial Statements$1,559,349
Other Expense Adjustments$1,559,349
Expenses Not Reported on Form 990$0
Fundraising, Events, and Gaming
Fundraising activities
No
Gaming activities
No
Professional fundraiser used
No

Fundraising and Gaming Totals

Line ItemAmount
Professional Fundraising Fees$1,375
Political and Lobbying Activity
Political campaign activity
No
Lobbying activity
No
Subject to proxy tax
No
Debt and Bond Financing

Bond Issues

BondIssuerIssuedIssue PricePurpose
ACalifornia Enterprise Development Authority2010-12-29$4,455,000See part vi for description

Bond Proceeds

BondTotal ProceedsSpentRetiredIssuance Costs
A$4,500,000--$181,000

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
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 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
Yes
Management duties delegated
No

Governance Explanations

Form 990, Part VI, Section A, Line 6

“All parents of children attending the san francisco school are considered members of the organization.”

Form 990, Part VI, Section A, Line 7A

“Family members of the corporation elect the fifteen (15) class a trustee seats for a three year term. The nominating committee of the board designates three (3) staff members for the class b trustee seats, and one additional class b trustee seat is the head of school. The board elects the six (6) class c trustee seats for a three year term.”

Form 990, Part VI, Section A, Line 7B

“Members must vote to approve (1) disposition of all or substantially all of the assets of the corporation, (2) a merger or dissolution of the corporation, and (3) any amendment to the bylaws.”

Form 990, Part VI, Section B, Line 11B

“The tax form 990 is drafted by san francisco school's controller in collaboration with the school's accounting firm. The completed form 990 is reviewed by the chief financial and operational officer, head of school, chair of finance committee and board chair. A copy of the form 990 excluding schedule b is provided to class a and class c trustees prior to the filing.”

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

“The san francisco school's board of trustees enforces the conflict of interest policy in the following manner: (1) board members annually review conflict of interest policy and fill out conflict of interest questionnaires (2) train new trustees on conflict of interest policy (3) start every board meeting with review of agenda and conflict check (4) review conflict of interest policy and by-laws regularly for conflict issues.”

Form 990, Part VI, Section B, Line 15

“Compensation to the head of school and other key management employees was benchmarked to other k-8 independent schools of similar size in the san francisco bay area. Data was used from three different sources, 1) federal form 990, 2) statistics from nais (national association of independent schools) and 3) statistics from cal-isboa (california independent schools business officers association). The class a and class c trustees approve the contract for the head of school. All other higher level employee compensation is approved by the head of school, with a review annually by a compensation committee.”

Form 990, Part VI, Section C, Line 19

“Governing documents, financial statements, and conflict of interest policy are all made available to the public upon request are immediately supplied for the same period of time set forth in sec. 6104(d).”

Filing and Contact Details

Filer

Filer Name
The San Francisco School
EIN
94-1629702
Phone
4152391410
Address
300 GAVEN STREET, SAN FRANCISCO, CA 94134

Signing Officer

Name
Farnaz Devitt
Title
Director of Finance
Phone
4152391410
Signed
2025-05-13
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Steve Morris
Formed
1966
Legal Domicile
CA
Voting Board Members
27
Independent Board Members
18
Employees
108
Volunteers
100

Preparer

Firm
Hood & Strong Llp
Address
2580 N 1ST ST STE 460, SAN JOSE, CA 95131
Preparer
Maga E Kisriev
Phone
4089988400
Supplemental Narrative

Financial Statement Notes

PART V, LINE 4:

“San francisco school intends to use its endowment funds towards their operating budget, teacher workshops, new library books, guest speakers, and the music program.”

PART X, LINE 2:

“The school is a tax exempt organization under internal revenue service code section 501(c)(3) and the applicable california tax code. Management evaluated the school's tax positions and concluded that the school had maintained its tax exempt status and had taken no uncertain tax positions that required adjustment to the financial statements.”

PART XI, LINE 2D - OTHER ADJUSTMENTS:

“Financial assistance included with revenue reclassified to expenses -1,559,349.”

PART XII, LINE 4B - OTHER ADJUSTMENTS:

“Financial assistance included with revenue reclassified to expenses 1,559,349.”

Raw XML AppendixShowing 400 of 905 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/Form990PartVIISectionAGrp/TitleTxt0COMMUNICATIONS & MARKETING MGR./SEC.
IRS990/Form990PartVIISectionAGrp/TitleTxt1DIRECTOR OF FINANCE / TREASURER
IRS990/Form990PartVIISectionAGrp/TitleTxt2HEAD OF SCHOOL / PRESIDENT
IRS990/Form990PartVIISectionAGrp/TitleTxt3TEACHER / BOARD TRUSTEE
IRS990/Form990PartVIISectionAGrp/TitleTxt4TEACHER / BOARD TRUSTEE
IRS990/Form990PartVIISectionAGrp/TitleTxt5TEACHER / BOARD TRUSTEE
IRS990/Form990PartVIISectionAGrp/TitleTxt6CHAIR
IRS990/Form990PartVIISectionAGrp/TitleTxt7VICE CHAIR
IRS990/Form990PartVIISectionAGrp/TitleTxt8BOARD TRUSTEE
IRS990/Form990PartVIISectionAGrp/TitleTxt9BOARD TRUSTEE
IRS990/Form990PartVIISectionAGrp/TitleTxt10BOARD TRUSTEE
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IRS990/Form990PartVIISectionAGrp/TitleTxt13BOARD TRUSTEE
IRS990/Form990PartVIISectionAGrp/TitleTxt14BOARD TRUSTEE
IRS990/Form990PartVIISectionAGrp/TitleTxt15BOARD TRUSTEE
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IRS990/Form990PartVIISectionAGrp/TitleTxt18BOARD TRUSTEE
IRS990/Form990PartVIISectionAGrp/TitleTxt19BOARD TRUSTEE
IRS990/Form990PartVIISectionAGrp/TitleTxt20BOARD TRUSTEE
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IRS990/Form990PartVIISectionAGrp/TitleTxt24BOARD TRUSTEE
IRS990/Form990PartVIISectionAGrp/TitleTxt25BOARD TRUSTEE
IRS990/Form990PartVIISectionAGrp/TitleTxt26BOARD TRUSTEE
IRS990/Form990PartVIISectionAGrp/TitleTxt27CFOO (THRU 8/23/23)
IRS990/Form990PartVIISectionAGrp/TitleTxt28DIRECTOR OF ADVANCEMENT
IRS990/Form990PartVIISectionAGrp/TitleTxt29LOWER SCHOOL HEAD
IRS990/Form990PartVIISectionAGrp/TitleTxt30DIRECTOR OF ENROLLMENT MANAGEMENT
IRS990/Form990PartVIISectionAGrp/TitleTxt31DIR. OF DESIGN, ENGINEERING, & TECH.
IRS990/Form990PartVIISectionAGrp/TitleTxt32FORMER HOS/CNSLT TO HOS (THRU 12/23)
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IRS990/MissionDesc0A PRIVATE SCHOOL THAT CULTIVATES AND CELEBRATES THE INTELLECTUAL, IMAGINATIVE, AND HUMANITARIAN PROMISE OF EACH STUDENT IN A COMMUNITY THAT PRACTICES MUTUAL RESPECT, EMBRACES DIVERSITY, AND INSPIRES A PASSION FOR LEARNING.
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