Civic Intelligence

Marcia Spitz Laurel Learning Center

990 • Fiscal year 2016 • EIN 94-1703911

Jul 01, 2015 to Jun 30, 2016 • Filed on Jan 26, 2017

Organization ProfileWWW.THELAURELSCHOOL.COM
350 Ninth AvenueSan Francisco, CA 94118

(415) 752-3567

Siviq Scores

Precomputed percentiles for this filing year versus similar nonprofits in the same peer cohort.

Liabilities / Assets

81st percentile

0.56x

Higher debt load relative to assets than 81% of similar nonprofits.

2016 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2016

Liabilities / Revenue

65th percentile

0.24x

Higher debt load relative to revenue than 65% of similar nonprofits.

2016 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2016

Net Margin

45th percentile

0.8%

Higher net margin than 45% of similar nonprofits.

2016 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2016

Top Officer Pay

Score unavailable

No value available

This filing does not contain officer compensation rows.

Source year 2016

Asset Growth

20th percentile

-5.6%

Faster asset growth than 20% of similar nonprofits.

2016 filings • 501(c)3 • $1M-$5M nonprofits • Annualized from 2015 to 2016

Revenue Growth

23rd percentile

-10%

Faster revenue growth than 23% of similar nonprofits.

2016 filings • 501(c)3 • $1M-$5M nonprofits • Annualized from 2015 to 2016

Balance Sheet
Liabilities / Assets81st percentile

Assets

Down

$751,202

Down $44,560 (-5.6%) from 2015

Net Assets

Up

$330,192

Up $13,205 (+4.2%) from 2015

Liabilities

Down

$421,010

Down $57,765 (-12%) from 2015

Revenue And Expenses
Liabilities / Revenue65th percentileNet Margin45th percentile

Revenue

Down

$1,757,059

Down $197,176 (-10%) from 2015

Expenses

Down

$1,743,854

Down $157,474 (-8.3%) from 2015

Net Income

Down

$13,205

Down $39,702 (-75%) from 2015

Historical Trend

Balance Sheet Trend

Asset Growth20th percentile

The highlighted filing sits inside the broader history for assets, liabilities, and net assets.

$1.5M$1.0M$500K$0Assets 2011: $788,235Liabilities 2011: $322,602Net Assets 2011: $465,6332011Assets 2012: $649,908Liabilities 2012: $412,264Net Assets 2012: $237,6442012Assets 2013: $639,951Liabilities 2013: $465,535Net Assets 2013: $174,4162013Assets 2014: $714,637Liabilities 2014: $450,557Net Assets 2014: $264,0802014Assets 2015: $795,762Liabilities 2015: $478,775Net Assets 2015: $316,9872015Assets 2016: $751,202Liabilities 2016: $421,010Net Assets 2016: $330,1922016Assets 2017: $648,566Liabilities 2017: $316,206Net Assets 2017: $332,3602017Assets 2018: $1,087,440Liabilities 2018: $353,066Net Assets 2018: $734,3742018Assets 2019: $1,236,838Liabilities 2019: $365,273Net Assets 2019: $871,5652019Assets 2020: $19,078Liabilities 2020: $0Net Assets 2020: $19,0782020

Highlighted filing

2016

Assets$751,202
Liabilities$421,010
Net Assets$330,192
Open 2016 Filing

Operations Trend

Revenue Growth23rd percentile

Revenue, expenses, and net income across loaded years, with this filing highlighted.

$3.0M$2.0M$1.0M$0-$1.0MRevenue 2011: $1,366,444Expenses 2011: $1,517,445Net Income 2011: -$151,0012011Revenue 2012: $1,410,729Expenses 2012: $1,638,718Net Income 2012: -$227,9892012Revenue 2013: $1,478,594Expenses 2013: $1,541,822Net Income 2013: -$63,2282013Revenue 2014: $1,737,744Expenses 2014: $1,648,080Net Income 2014: $89,6642014Revenue 2015: $1,954,235Expenses 2015: $1,901,328Net Income 2015: $52,9072015Revenue 2016: $1,757,059Expenses 2016: $1,743,854Net Income 2016: $13,2052016Revenue 2017: $1,580,365Expenses 2017: $1,578,197Net Income 2017: $2,1682017Revenue 2018: $2,158,005Expenses 2018: $1,755,991Net Income 2018: $402,0142018Revenue 2019: $1,921,598Expenses 2019: $1,784,407Net Income 2019: $137,1912019Revenue 2020: $907,881Expenses 2020: $1,760,368Net Income 2020: -$852,4872020

Highlighted filing

2016

Revenue$1,757,059
Expenses$1,743,854
Net Income$13,205
Open 2016 Filing
Jump To
Filing Snapshot
Filing Period
Jul 1, 2015 to Jun 30, 2016
Signed
Jan 26, 2017
Return Version
2015v3.0
Gross Receipts
$1,775,622
Mission and Program Overview

Mission

The laurel school closed effective with its school year ended june 30, 2020.

See statement attachedthe laurel school serves students with learning differences or who benefit from a smaller class size. The school cultivates the academic potential of each child through multimodel, differentiated instruction by teaching learning stratagies, self advocacy and social competence. The school prepares students for the next level of education.

Balance Sheet Detail
LineBeginningEndChange
Assets
Land, Buildings, and Equipment, Net$592,332$586,136▼ $6,196
Cash and Non-Interest-Bearing Accounts$42,905$87,966▲ $45,061
Savings and Temporary Cash Investments$100,518$34,538▼ $65,980
Accounts Receivable$51,437$28,442▼ $22,995
Pledges and Grants Receivable$4,950$10,500▲ $5,550
Investments Other Securities$3,620$3,620→ $0
Total Assets$795,762$751,202▼ $44,560
Liabilities
Deferred Revenue$235,231$229,553▼ $5,678
Accounts Payable and Accrued Expenses$243,544$191,457▼ $52,087
Total Liabilities$478,775$421,010▼ $57,765
Net Assets / Fund Balance
Unrestricted Net Assets$253,323$270,696▲ $17,373
Temporarily Rstr Net Assets$63,664$59,496▼ $4,168
Total Net Assets Fund Balance$316,987$330,192▲ $13,205
Total Liabilities and Net Assets / Fund Balance$795,762$751,202▼ $44,560

Asset Categories

AssetBook ValueDepreciationBasis
Leasehold Improvements$533,366$146,881$680,247
Equipment$52,770$102,945$155,715
Compensation and Service Providers
Top Officer PayScore unavailable

Employees

NameTitleFull / Part TimeBaseOtherTotal
Hal HenslerHead of SchoolFT$133,500$16,435$149,935

Board Members and Trustees

NameTitle
Simone HaasPresident
Anglia YanceyVice President
Marcia SpitzFounder & Trustee
Barbara Morgan-zaneyTrustee
Betsy TrigonisTrustee
Elizabeth WhiteTrustee
Janelle LawsonTrustee
Janet BirenbaumTrustee
Patricia HickeyTrustee
Robert BinionTrustee
Susan GilesTrustee
Trevor WrightTrustee
Werner ExiusTrustee
Richard SiefertTreasurer
Revenue and Support

Revenue Composition

Contributions and Grants
$178,240
Program Service Revenue
$1,482,956
Investment Income
$2,101
Other Revenue
$93,762
All Other Contributions
$178,240
Change in Net Assets
$13,205

Audited Revenue Reconciliation

Revenue per Audited Statements
$1,757,059
Revenue Not Reported on Financial Statements
$0
Revenue Not Reported on Form 990
$0
Total Revenue per Audited Statements
$1,757,059
Total Revenue per Form 990
$1,757,059
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Salaries, Compensation, and Employee Benefits$1,257,526
Other Expenses$486,328
Total Fundraising Expense$3,100
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$842,184$25,000-$867,184
Occupancy$210,000--$210,000
Other Employee Benefits$93,867$61,000-$154,867
Current Officers, Directors, Trustees, and Key Employees$83,500$50,000-$133,500
Payroll Taxes$91,175$6,000-$97,175
All Other Expenses$43,601-$3,100$46,701
Fees for Services Accounting-$31,736-$31,736
Depreciation Depletion$31,490--$31,490
Other Expenses$22,881--$22,881
Information Technology$16,728--$16,728
Office Expenses$6,535--$6,535
Pension Plan Contributions$4,000$800-$4,800
Fees for Services Other$4,151--$4,151
Fees for Services Legal-$500-$500
Total Functional Expenses$1,565,718$175,036$3,100$1,743,854

Audited Expense Reconciliation

Line ItemAmount
Expenses per Audited Statements$1,743,854
Total Expenses per Audited Statements$1,743,854
Total Expenses per Form 990$1,743,854
Expenses Not Reported on Financial Statements$0
Expenses Not Reported on Form 990$0
Fundraising, Events, and Gaming
Fundraising activities
Yes
Gaming activities
No
Professional fundraiser used
No

Fundraising and Gaming Totals

Line ItemAmount
Fundraising Gross Income$112,325
Fundraising Direct Expenses$18,563
Professional Fundraising Fees$0

Fundraising Events

EventGross ReceiptsGross RevenueDirect ExpensesNet Income
Annual Gala and Auction$112,325$112,325$18,563$93,762
Total Events$112,325$112,325$18,563$93,762
Political and Lobbying Activity
Political campaign activity
No
Lobbying activity
No
Subject to proxy tax
No
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
No
Annual disclosure for covered persons
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
No
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 11

“Form 990 is prepared by an outside tax professional. The form is then reviewed by the school's management and head of school. These individuals then discusses the contents of the return with the outside tax professional. After a full review (with modifications where necessary), the final version of the tax return is provided to all members of the school's voting body on their request. The head of school signs and mails the return to the department of the treasury.”

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

“The board of directors reviews all potential conflicts of interest at least annually. All personnel and board members are required to disclose potential conflicts and any related party affiliations. Loans between the school and members of management and the board are strictly prohibited. The school seeks full transparency on all relationships. Any potential conflicts (in fact or appearance) are discussed openly and resolved in accordance with the school's policies and procedures.”

Form 990, Part VI, Section B, Line 15B

“The board of directors reviews the compensation of all high-level personnel annually in accordance with irs rules and regulations. Efforts are made to secure compensation data from industry sources in order to determine competitiveness and appropriateness of salaries. Every effort is made to ensure that the process is thorough and transparent in accordance with irs guidelines and the school's policies and procedures.”

Form 990, Part VI, Section C, Line 18

“All of the school's governing documents and financial statement are maintained in a secure environment and held available for inspection by tax authorities and the general public. Governing documents and financial statements are posted annually to the school's website and are available to the public at the school's office in san francisco, california.”

Form 990, Part VI, Section C, Line 19

“All of the school's tax and legal filings are maintained in a secure environment and held available for inspection by tax authorities and the general public. Tax returns are available at the school's office in san francisco, california.”

Filing and Contact Details

Filer

Filer Name
Laurel Learning Center
EIN
94-1703911
Phone
4157523567
Address
350 NINTH AVENUE, SAN FRANCISCO, CA 94118
Doing Business As
The Laurel School

Signing Officer

Name
Hal Hensler
Title
Head of School
Phone
4157523567
Signed
2017-01-26
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Simone Haas
Formed
1972
Legal Domicile
CA
Voting Board Members
15
Independent Board Members
14
Employees
29
Volunteers
0

Preparer

Firm
Wilson Markle Stuckey Hardesty & Bott
Address
101 LARKSPUR LANDING CIRCLE 200, LARKSPUR, CA 94939-1750
Preparer
David M Bott
Phone
4159251120
Supplemental Narrative

Financial Statement Notes

PART X, LINE 2:

“The school follows accounting principles generally accepted in the united states relating to the accounting for uncertainty in income taxes. Adoption of these provisions did not have any impact on the school's accounting for unrecognized tax liabilities. Management believes that the school has adequately addressed all tax positions and that there are no unrecorded tax liabilities.”

Raw XML AppendixShowing 400 of 466 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/TitleTxt3TRUSTEE
IRS990/Form990PartVIISectionAGrp/TitleTxt4TRUSTEE
IRS990/Form990PartVIISectionAGrp/TitleTxt5TRUSTEE
IRS990/Form990PartVIISectionAGrp/TitleTxt6VICE PRESIDENT
IRS990/Form990PartVIISectionAGrp/TitleTxt7HEAD OF SCHOOL
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IRS990/InvestmentInJointVentureInd00
IRS990/InvestmentsOtherSecuritiesGrp/BOYAmt03620
IRS990/InvestmentsOtherSecuritiesGrp/EOYAmt03620
IRS990/IRPDocumentCnt05
IRS990/IRPDocumentW2GCnt00
IRS990/LandBldgEquipAccumDeprecAmt0249826
IRS990/LandBldgEquipBasisNetGrp/BOYAmt0592332
IRS990/LandBldgEquipBasisNetGrp/EOYAmt0586136
IRS990/LandBldgEquipCostOrOtherBssAmt0835962
IRS990/LegalDomicileStateCd0CA
IRS990/LoanOutstandingInd00
IRS990/LobbyingActivitiesInd00
IRS990/LocalChaptersInd00
IRS990/MaterialDiversionOrMisuseInd00
IRS990/MembersOrStockholdersInd00
IRS990/MethodOfAccountingAccrualInd0X
IRS990/MinutesOfCommitteesInd01
IRS990/MinutesOfGoverningBodyInd01
IRS990/MissionDesc0THE LAUREL SCHOOL SERVES STUDENTS WITH LEARNING DIFFERENCES OR WHO BENEFIT FROM A SMALLER CLASS SIZE. THE SCHOOL CULTIVATES THE ACADEMIC POTENTIAL OF EACH CHILD THROUGH MULTIMODEL, DIFFERENTIATED INSTRUCTION BY TEACHING LEARNING STRATEGIES, SELF ADVOCACY AND SOCIAL COMPETENCE. THE SCHOOL PREPARES STUDENTS FOR THE NEXT LEVEL OF EDUCATION.
IRS990/MoreThan5000KToIndividualsInd00
IRS990/MoreThan5000KToOrgInd00
IRS990/NetAssetsOrFundBalancesBOYAmt0316987
IRS990/NetAssetsOrFundBalancesEOYAmt0330192
IRS990/NetIncmFromFundraisingEvtGrp/ExclusionAmt093762
IRS990/NetIncmFromFundraisingEvtGrp/TotalRevenueColumnAmt093762
IRS990/NetUnrelatedBusTxblIncmAmt00
IRS990/NondeductibleContributionsInd00
IRS990/OccupancyGrp/ProgramServicesAmt0210000
IRS990/OccupancyGrp/TotalAmt0210000
IRS990/OfficeExpensesGrp/ProgramServicesAmt06535
IRS990/OfficeExpensesGrp/TotalAmt06535
IRS990/OfficerMailingAddressInd00
IRS990/OperateHospitalInd00
IRS990/Organization501c3Ind0X
IRS990/OrganizationFollowsSFAS117Ind0X
IRS990/OtherChangesInNetAssetsAmt00
IRS990/OtherEmployeeBenefitsGrp/ManagementAndGeneralAmt061000
IRS990/OtherEmployeeBenefitsGrp/ProgramServicesAmt093867
IRS990/OtherEmployeeBenefitsGrp/TotalAmt0154867
IRS990/OtherExpensesGrp/Desc0CLEANING AND MAINTENANC
IRS990/OtherExpensesGrp/Desc1PRINTING, OFFICE AND PU
IRS990/OtherExpensesGrp/Desc2TEACHING SUPPLIES
IRS990/OtherExpensesGrp/Desc3BAD DEBTS
IRS990/OtherExpensesGrp/ProgramServicesAmt058706
IRS990/OtherExpensesGrp/ProgramServicesAmt129559
IRS990/OtherExpensesGrp/ProgramServicesAmt227341
IRS990/OtherExpensesGrp/ProgramServicesAmt322881
IRS990/OtherExpensesGrp/TotalAmt058706
IRS990/OtherExpensesGrp/TotalAmt129559
IRS990/OtherExpensesGrp/TotalAmt227341
IRS990/OtherExpensesGrp/TotalAmt322881
IRS990/OtherSalariesAndWagesGrp/ManagementAndGeneralAmt025000
IRS990/OtherSalariesAndWagesGrp/ProgramServicesAmt0842184
IRS990/OtherSalariesAndWagesGrp/TotalAmt0867184
IRS990/PartialLiquidationInd00
IRS990/PayrollTaxesGrp/ManagementAndGeneralAmt06000
IRS990/PayrollTaxesGrp/ProgramServicesAmt091175
IRS990/PayrollTaxesGrp/TotalAmt097175
IRS990/PensionPlanContributionsGrp/ManagementAndGeneralAmt0800
IRS990/PensionPlanContributionsGrp/ProgramServicesAmt04000
IRS990/PensionPlanContributionsGrp/TotalAmt04800
IRS990/PledgesAndGrantsReceivableGrp/BOYAmt04950
IRS990/PledgesAndGrantsReceivableGrp/EOYAmt010500
IRS990/PoliticalCampaignActyInd00
IRS990/PrincipalOfficerNm0SIMONE HAAS
IRS990/ProfessionalFundraisingInd00
IRS990/ProgramServiceRevenueGrp/BusinessCd0611110
IRS990/ProgramServiceRevenueGrp/Desc0TUITION AND FEES
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt01482956
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt01482956
IRS990/ProhibitedTaxShelterTransInd00
IRS990/PYBenefitsPaidToMembersAmt00
IRS990/PYContributionsGrantsAmt0345901
IRS990/PYExcessBenefitTransInd00
IRS990/PYGrantsAndSimilarPaidAmt00
IRS990/PYInvestmentIncomeAmt0369
IRS990/PYOtherExpensesAmt0446615
IRS990/PYOtherRevenueAmt00
IRS990/PYProgramServiceRevenueAmt01607965
IRS990/PYRevenuesLessExpensesAmt052907
IRS990/PYSalariesCompEmpBnftPaidAmt01454713
IRS990/PYTotalExpensesAmt01901328
IRS990/PYTotalProfFndrsngExpnsAmt00
IRS990/PYTotalRevenueAmt01954235
IRS990/QuidProQuoContributionsInd00
IRS990/ReconcilationRevenueExpnssAmt013205
IRS990/RegularMonitoringEnfrcInd01
IRS990/RelatedEntityInd00
IRS990/RelatedOrganizationCtrlEntInd00
IRS990/ReportInvestmentsOtherSecInd00
IRS990/ReportLandBuildingEquipmentInd01
IRS990/ReportOtherAssetsInd00
IRS990/ReportOtherLiabilitiesInd00
IRS990/ReportProgramRelatedInvstInd00
IRS990/RevenueAmt01482956
IRS990/SavingsAndTempCashInvstGrp/BOYAmt0100518
IRS990/SavingsAndTempCashInvstGrp/EOYAmt034538
IRS990ScheduleA/SchoolInd0X
IRS990ScheduleB/ContributorInformationGrp/ContributorBusinessName/BusinessNameLine10RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorNum0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/AddressLine10RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/AddressLine20RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/City0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/State0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/ZIPCode0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/TotalContributionsAmt0RESTRICTED
IRS990/ScheduleBRequiredInd01
IRS990ScheduleD/EquipmentGrp/BookValueAmt052770
IRS990ScheduleD/EquipmentGrp/DepreciationAmt0102945
IRS990ScheduleD/EquipmentGrp/OtherCostOrOtherBasisAmt0155715
IRS990ScheduleD/ExpensesNotReportedAmt00
IRS990ScheduleD/ExpensesNotRptFinclStmtAmt00
IRS990ScheduleD/ExpensesSubtotalAmt01743854
IRS990ScheduleD/FootnoteTextInd0X
IRS990ScheduleD/LeaseholdImprovementsGrp/BookValueAmt0533366
IRS990ScheduleD/LeaseholdImprovementsGrp/DepreciationAmt0146881
IRS990ScheduleD/LeaseholdImprovementsGrp/OtherCostOrOtherBasisAmt0680247
IRS990ScheduleD/RevenueNotReportedAmt00
IRS990ScheduleD/RevenueNotReportedFinclStmtAmt00
IRS990ScheduleD/RevenueSubtotalAmt01757059
IRS990ScheduleD/SupplementalInformationDetail/ExplanationTxt0THE SCHOOL FOLLOWS ACCOUNTING PRINCIPLES GENERALLY ACCEPTED IN THE UNITED STATES RELATING TO THE ACCOUNTING FOR UNCERTAINTY IN INCOME TAXES. ADOPTION OF THESE PROVISIONS DID NOT HAVE ANY IMPACT ON THE SCHOOL'S ACCOUNTING FOR UNRECOGNIZED TAX LIABILITIES. MANAGEMENT BELIEVES THAT THE SCHOOL HAS ADEQUATELY ADDRESSED ALL TAX POSITIONS AND THAT THERE ARE NO UNRECORDED TAX LIABILITIES.
IRS990ScheduleD/SupplementalInformationDetail/FormAndLineReferenceDesc0PART X, LINE 2:
IRS990ScheduleD/TotalBookValueLandBuildingsAmt0586136
IRS990ScheduleD/TotalExpensesPerForm990Amt01743854
IRS990ScheduleD/TotalRevenuePerForm990Amt01757059
IRS990ScheduleD/TotalRevEtcAuditedFinclStmtAmt01757059
IRS990ScheduleD/TotExpnsEtcAuditedFinclStmtAmt01743854
IRS990ScheduleE/ComplianceWithRevProc7550Ind01
IRS990ScheduleE/DiscriminateRaceAdmissPlcyInd00
IRS990ScheduleE/DiscriminateRaceAthltProgInd00
IRS990ScheduleE/DiscriminateRaceEducPlcyInd00
IRS990ScheduleE/DiscriminateRaceEmplmFcultyInd00
IRS990ScheduleE/DiscriminateRaceOtherActyInd00
IRS990ScheduleE/DiscriminateRaceSchsInd00
IRS990ScheduleE/DiscriminateRaceStdntsRghtsInd00
IRS990ScheduleE/DiscriminateRaceUseOfFcltsInd00
IRS990ScheduleE/GovernmentFinancialAidRcvdInd00
IRS990ScheduleE/GovernmentFinancialAidRvkdInd00
IRS990ScheduleE/MaintainCpyOfAllSolInd01
IRS990ScheduleE/MaintainCpyOfBrochuresEtcInd01
IRS990ScheduleE/MaintainRacialCompRecsInd01
IRS990ScheduleE/MaintainScholarshipsRecsInd01
IRS990ScheduleE/NondiscriminatoryPolicyStmtInd01
IRS990ScheduleE/PlcyPblczdViaBroadcastMediaInd01
IRS990ScheduleE/PolicyStmtInBrochuresEtcInd01
IRS990ScheduleE/SupplementalInformationDetail/ExplanationTxt0THE SCHOOL PUBLICIZES ITS RACIAL NONDISCRIMINATION POLICY IN ITS MARKETING MATERIAL AND IN ITS ADVERTISEMENTS AND STATEMENTS IN VARIOUS LOCAL MEDIA
IRS990ScheduleE/SupplementalInformationDetail/FormAndLineReferenceDesc0SCHEDULE E, PART I, LINE 3
IRS990ScheduleG/FundraisingEventInformationGrp/DirectExpenseSummaryEventsAmt018563
IRS990ScheduleG/FundraisingEventInformationGrp/Event1Nm0ANNUAL GALA AND AUCTION
IRS990ScheduleG/FundraisingEventInformationGrp/GrossReceiptsEvent1Amt0112325
IRS990ScheduleG/FundraisingEventInformationGrp/GrossReceiptsTotalAmt0112325
IRS990ScheduleG/FundraisingEventInformationGrp/GrossRevenueEvent1Amt0112325
IRS990ScheduleG/FundraisingEventInformationGrp/GrossRevenueTotalEventsAmt0112325
IRS990ScheduleG/FundraisingEventInformationGrp/NetIncomeSummaryAmt093762
IRS990ScheduleG/FundraisingEventInformationGrp/OthDirectExpnssTotalEventsAmt018563
IRS990ScheduleG/FundraisingEventInformationGrp/OtherDirectExpensesEvent1Amt018563
IRS990/ScheduleJRequiredInd00
IRS990/ScheduleORequiredInd01
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0FORM 990 IS PREPARED BY AN OUTSIDE TAX PROFESSIONAL. THE FORM IS THEN REVIEWED BY THE SCHOOL'S MANAGEMENT AND HEAD OF SCHOOL. THESE INDIVIDUALS THEN DISCUSSES THE CONTENTS OF THE RETURN WITH THE OUTSIDE TAX PROFESSIONAL. AFTER A FULL REVIEW (WITH MODIFICATIONS WHERE NECESSARY), THE FINAL VERSION OF THE TAX RETURN IS PROVIDED TO ALL MEMBERS OF THE SCHOOL'S VOTING BODY ON THEIR REQUEST. THE HEAD OF SCHOOL SIGNS AND MAILS THE RETURN TO THE DEPARTMENT OF THE TREASURY.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1THE BOARD OF DIRECTORS REVIEWS ALL POTENTIAL CONFLICTS OF INTEREST AT LEAST ANNUALLY. ALL PERSONNEL AND BOARD MEMBERS ARE REQUIRED TO DISCLOSE POTENTIAL CONFLICTS AND ANY RELATED PARTY AFFILIATIONS. LOANS BETWEEN THE SCHOOL AND MEMBERS OF MANAGEMENT AND THE BOARD ARE STRICTLY PROHIBITED. THE SCHOOL SEEKS FULL TRANSPARENCY ON ALL RELATIONSHIPS. ANY POTENTIAL CONFLICTS (IN FACT OR APPEARANCE) ARE DISCUSSED OPENLY AND RESOLVED IN ACCORDANCE WITH THE SCHOOL'S POLICIES AND PROCEDURES.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2THE BOARD OF DIRECTORS REVIEWS THE COMPENSATION OF ALL HIGH-LEVEL PERSONNEL ANNUALLY IN ACCORDANCE WITH IRS RULES AND REGULATIONS. EFFORTS ARE MADE TO SECURE COMPENSATION DATA FROM INDUSTRY SOURCES IN ORDER TO DETERMINE COMPETITIVENESS AND APPROPRIATENESS OF SALARIES. EVERY EFFORT IS MADE TO ENSURE THAT THE PROCESS IS THOROUGH AND TRANSPARENT IN ACCORDANCE WITH IRS GUIDELINES AND THE SCHOOL'S POLICIES AND PROCEDURES.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3ALL OF THE SCHOOL'S GOVERNING DOCUMENTS AND FINANCIAL STATEMENT ARE MAINTAINED IN A SECURE ENVIRONMENT AND HELD AVAILABLE FOR INSPECTION BY TAX AUTHORITIES AND THE GENERAL PUBLIC. GOVERNING DOCUMENTS AND FINANCIAL STATEMENTS ARE POSTED ANNUALLY TO THE SCHOOL'S WEBSITE AND ARE AVAILABLE TO THE PUBLIC AT THE SCHOOL'S OFFICE IN SAN FRANCISCO, CALIFORNIA.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt4ALL OF THE SCHOOL'S TAX AND LEGAL FILINGS ARE MAINTAINED IN A SECURE ENVIRONMENT AND HELD AVAILABLE FOR INSPECTION BY TAX AUTHORITIES AND THE GENERAL PUBLIC. TAX RETURNS ARE AVAILABLE AT THE SCHOOL'S OFFICE IN SAN FRANCISCO, CALIFORNIA.
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0FORM 990, PART VI, SECTION B, LINE 11
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1FORM 990, PART VI, SECTION B, LINE 12C
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2FORM 990, PART VI, SECTION B, LINE 15B
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc3FORM 990, PART VI, SECTION C, LINE 18
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc4FORM 990, PART VI, SECTION C, LINE 19
IRS990/SchoolOperatingInd01
IRS990/SignificantChangeInd00
IRS990/SignificantNewProgramSrvcInd00
IRS990/StatesWhereCopyOfReturnIsFldCd0CA
IRS990/SubjectToProxyTaxInd00
IRS990/TaxablePartyNotificationInd00
IRS990/TaxExemptBondsInd00
IRS990/TemporarilyRstrNetAssetsGrp/BOYAmt063664
IRS990/TemporarilyRstrNetAssetsGrp/EOYAmt059496
IRS990/TempOrPermanentEndowmentsInd00
IRS990/TerminateOperationsInd00
IRS990/TotalAssetsBOYAmt0795762
IRS990/TotalAssetsEOYAmt0751202
IRS990/TotalAssetsGrp/BOYAmt0795762
IRS990/TotalAssetsGrp/EOYAmt0751202
IRS990/TotalCompGreaterThan150KInd00
IRS990/TotalContributionsAmt0178240

Document Assets

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Filings

Displayed year

2016 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$751,202
Liabilities
$421,010
Net assets
$330,192
Revenue
$1,757,059
Expenses
$1,743,854
Net income
$13,205
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2020Detailed filing. Detailed filing data is available for this year.$0.02$0.00$0.02$0.91$1.76$0.85
2019Detailed filing. Detailed filing data is available for this year.$1.24$0.37$0.87$1.92$1.78$0.14
2018Detailed filing. Detailed filing data is available for this year.$1.09$0.35$0.73$2.16$1.76$0.40
2017Detailed filing. Detailed filing data is available for this year.$0.65$0.32$0.33$1.58$1.58$0.00
2016Detailed filing. Detailed filing data is available for this year.$0.75$0.42$0.33$1.76$1.74$0.01
2015Detailed filing. Detailed filing data is available for this year.$0.80$0.48$0.32$1.95$1.90$0.05
2014Detailed filing. Detailed filing data is available for this year.$0.71$0.45$0.26$1.74$1.65$0.09
2013Summary only. Only limited summary data is available for this year.$0.64$0.47$0.17$1.48$1.54$0.06
2012Summary only. Only limited summary data is available for this year.$0.65$0.41$0.24$1.41$1.64$0.23
2011Summary only. Only limited summary data is available for this year.$0.79$0.32$0.47$1.37$1.52$0.15