Liabilities / Assets
80th percentile
Higher debt load relative to assets than 80% of similar nonprofits.
Marcia Spitz Laurel Learning Center
990 • Fiscal year 2017 • EIN 94-1703911
Siviq Scores
Precomputed percentiles for this filing year versus similar nonprofits in the same peer cohort.
0.49x
Liabilities / Revenue
63rd percentile
Higher debt load relative to revenue than 63% of similar nonprofits.
Net Margin
40th percentile
Higher net margin than 40% of similar nonprofits.
Top Officer Pay
Score unavailable
This filing does not contain officer compensation rows.
Asset Growth
9th percentile
Faster asset growth than 9% of similar nonprofits.
Revenue Growth
20th percentile
Faster revenue growth than 20% of similar nonprofits.
Balance Sheet
Assets
Down$648,566
Down $102,636 (-14%) from 2016
Net Assets
Up$332,360
Up $2,168 (+0.7%) from 2016
Liabilities
Down$316,206
Down $104,804 (-25%) from 2016
Revenue And Expenses
Revenue
Down$1,580,365
Down $176,694 (-10%) from 2016
Expenses
Down$1,578,197
Down $165,657 (-9.5%) from 2016
Net Income
Down$2,168
Down $11,037 (-84%) from 2016
Historical Trend
Jump To
Filing Snapshot
- Filing Period
- Jul 1, 2016 to Jun 30, 2017
- Signed
- Jan 22, 2018
- Return Version
- 2016v3.0
- Gross Receipts
- $1,606,233
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
| Line | Beginning | End | Change |
|---|---|---|---|
| Assets | |||
| Land, Buildings, and Equipment, Net | $586,136 | $569,121 | ▼ $17,015 |
| Cash and Non-Interest-Bearing Accounts | $87,966 | $39,389 | ▼ $48,577 |
| Accounts Receivable | $28,442 | $27,187 | ▼ $1,255 |
| Pledges and Grants Receivable | $10,500 | - | - |
| Savings and Temporary Cash Investments | $34,538 | $9,249 | ▼ $25,289 |
| Investments Other Securities | $3,620 | $3,620 | → $0 |
| Total Assets | $751,202 | $648,566 | ▼ $102,636 |
| Liabilities | |||
| Deferred Revenue | $229,553 | $187,765 | ▼ $41,788 |
| Accounts Payable and Accrued Expenses | $191,457 | $128,441 | ▼ $63,016 |
| Total Liabilities | $421,010 | $316,206 | ▼ $104,804 |
| Net Assets / Fund Balance | |||
| Unrestricted Net Assets | $270,696 | $329,360 | ▲ $58,664 |
| Temporarily Rstr Net Assets | $59,496 | $3,000 | ▼ $56,496 |
| Total Net Assets Fund Balance | $330,192 | $332,360 | ▲ $2,168 |
| Total Liabilities and Net Assets / Fund Balance | $751,202 | $648,566 | ▼ $102,636 |
Asset Categories
| Asset | Book Value | Depreciation | Basis |
|---|---|---|---|
| Leasehold Improvements | $522,735 | $164,500 | $687,235 |
| Equipment | $46,386 | $118,313 | $164,699 |
Compensation and Service Providers
Employees
| Name | Title | Full / Part Time | Other | Total |
|---|---|---|---|---|
| Hal Hensler | Head of School | FT | $140,498 | $140,498 |
Board Members and Trustees
| Name | Title |
|---|---|
| Simone Haas | President |
| Angie Yancey | Vice President |
| Barbara Morgan-zaney | Trustee |
| Betsy Trigonis | Trustee |
| Elizabeth White | Trustee |
| Janet Birenbaum | Trustee |
| Marcia Spitz | Trustee |
| Patricia Hickey | Trustee |
| Robert Binion | Trustee |
| Susan Giles | Trustee |
| Trevor Wright | Trustee |
| Werner Exius | Trustee |
| Janelle Lawson | Secretary |
| Richard Siefert | Treasurer |
Revenue and Support
Revenue Composition
- Contributions and Grants
- $207,601
- Program Service Revenue
- $1,270,518
- Investment Income
- $119
- Other Revenue
- $102,127
- All Other Contributions
- $207,601
- Change in Net Assets
- $2,168
Audited Revenue Reconciliation
- Revenue per Audited Statements
- $1,580,365
- Revenue Not Reported on Financial Statements
- $0
- Revenue Not Reported on Form 990
- $0
- Total Revenue per Audited Statements
- $1,580,365
- Total Revenue per Form 990
- $1,580,365
Expenses and Functional Allocation
Major Expense Lines
| Line Item | Amount |
|---|---|
| Salaries, Compensation, and Employee Benefits | $1,060,735 |
| Other Expenses | $517,462 |
| Total Fundraising Expense | $4,500 |
| Grants and Similar Amounts Paid | $0 |
| Professional Fundraising Fees | $0 |
Functional Expense Allocation
| Line Item | Program | Management | Fundraising | Total |
|---|---|---|---|---|
| Other Salaries and Wages | $662,291 | $50,000 | - | $712,291 |
| Occupancy | $220,200 | - | - | $220,200 |
| Current Officers, Directors, Trustees, and Key Employees | $65,498 | $75,000 | - | $140,498 |
| Other Employee Benefits | $115,508 | $20,000 | - | $135,508 |
| Fees for Services Other | $73,128 | - | - | $73,128 |
| Payroll Taxes | $51,138 | $9,000 | - | $60,138 |
| Depreciation Depletion | $32,987 | - | - | $32,987 |
| Fees for Services Accounting | - | $31,005 | - | $31,005 |
| All Other Expenses | $19,365 | - | $4,500 | $23,865 |
| Other Expenses | $17,387 | - | - | $17,387 |
| Information Technology | $13,593 | - | - | $13,593 |
| Pension Plan Contributions | $10,300 | $2,000 | - | $12,300 |
| Insurance | $11,269 | - | - | $11,269 |
| Office Expenses | $5,224 | $1,000 | - | $6,224 |
| Total Functional Expenses | $1,385,692 | $188,005 | $4,500 | $1,578,197 |
Audited Expense Reconciliation
| Line Item | Amount |
|---|---|
| Expenses per Audited Statements | $1,578,197 |
| Total Expenses per Audited Statements | $1,578,197 |
| Total Expenses per Form 990 | $1,578,197 |
| 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 Item | Amount |
|---|---|
| Fundraising Gross Income | $121,744 |
| Fundraising Direct Expenses | $25,868 |
| Professional Fundraising Fees | $0 |
Fundraising Events
| Event | Gross Receipts | Gross Revenue | Direct Expenses | Net Income |
|---|---|---|---|---|
| Annual Gala and Auction | $121,744 | $121,744 | $3,924 | $117,820 |
| Total Events | $121,744 | $121,744 | $25,868 | $95,876 |
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
- 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
- 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 11B
“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
- 2018-01-22
- 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
- 24
- 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
Additional Explanations
FORM 990, PART XII, LINE 2C:
“The school has a committee responsible for the oversite of the annual financial statement audit. The process for selection and review has not changed for the year ended june 30,017”
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| IRS990/FSAuditedInd | 0 | 1 |
| IRS990/FundraisingActivitiesInd | 0 | 1 |
| IRS990/FundraisingDirectExpensesAmt | 0 | 25868 |
| IRS990/FundraisingGrossIncomeAmt | 0 | 121744 |
| IRS990/GamingActivitiesInd | 0 | 0 |
| IRS990/GoverningBodyVotingMembersCnt | 0 | 15 |
| IRS990/GrantsToIndividualsInd | 0 | 0 |
| IRS990/GrantsToOrganizationsInd | 0 | 0 |
| IRS990/GrantToRelatedPersonInd | 0 | 0 |
| IRS990/GrossReceiptsAmt | 0 | 1606233 |
| IRS990/GroupReturnForAffiliatesInd | 0 | 0 |
| IRS990/IncludeFIN48FootnoteInd | 0 | 0 |
| IRS990/IndependentAuditFinclStmtInd | 0 | 1 |
| IRS990/IndependentVotingMemberCnt | 0 | 14 |
| IRS990/IndivRcvdGreaterThan100KCnt | 0 | 0 |
| IRS990/IndoorTanningServicesInd | 0 | 0 |
| IRS990/InfoInScheduleOPartIIIInd | 0 | X |
| IRS990/InfoInScheduleOPartVIInd | 0 | X |
| IRS990/InfoInScheduleOPartXIIInd | 0 | X |
| IRS990/InformationTechnologyGrp/ProgramServicesAmt | 0 | 13593 |
| IRS990/InformationTechnologyGrp/TotalAmt | 0 | 13593 |
| IRS990/InsuranceGrp/ProgramServicesAmt | 0 | 11269 |
| IRS990/InsuranceGrp/TotalAmt | 0 | 11269 |
| IRS990/InvestmentIncomeGrp/ExclusionAmt | 0 | 119 |
| IRS990/InvestmentIncomeGrp/TotalRevenueColumnAmt | 0 | 119 |
| IRS990/InvestmentInJointVentureInd | 0 | 0 |
| IRS990/InvestmentsOtherSecuritiesGrp/BOYAmt | 0 | 3620 |
| IRS990/InvestmentsOtherSecuritiesGrp/EOYAmt | 0 | 3620 |
| IRS990/IRPDocumentCnt | 0 | 5 |
| IRS990/IRPDocumentW2GCnt | 0 | 0 |
| IRS990/LandBldgEquipAccumDeprecAmt | 0 | 282813 |
| IRS990/LandBldgEquipBasisNetGrp/BOYAmt | 0 | 586136 |
| IRS990/LandBldgEquipBasisNetGrp/EOYAmt | 0 | 569121 |
| IRS990/LandBldgEquipCostOrOtherBssAmt | 0 | 851934 |
| IRS990/LegalDomicileStateCd | 0 | CA |
| IRS990/LoanOutstandingInd | 0 | 0 |
| IRS990/LobbyingActivitiesInd | 0 | 0 |
| IRS990/LocalChaptersInd | 0 | 0 |
| IRS990/MaterialDiversionOrMisuseInd | 0 | 0 |
| IRS990/MembersOrStockholdersInd | 0 | 0 |
| IRS990/MethodOfAccountingAccrualInd | 0 | X |
| IRS990/MinutesOfCommitteesInd | 0 | 1 |
| IRS990/MinutesOfGoverningBodyInd | 0 | 1 |
| IRS990/MissionDesc | 0 | THE 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/MoreThan5000KToIndividualsInd | 0 | 0 |
| IRS990/MoreThan5000KToOrgInd | 0 | 0 |
| IRS990/NetAssetsOrFundBalancesBOYAmt | 0 | 330192 |
| IRS990/NetAssetsOrFundBalancesEOYAmt | 0 | 332360 |
| IRS990/NetIncmFromFundraisingEvtGrp/ExclusionAmt | 0 | 95876 |
| IRS990/NetIncmFromFundraisingEvtGrp/TotalRevenueColumnAmt | 0 | 95876 |
| IRS990/NetUnrelatedBusTxblIncmAmt | 0 | 0 |
| IRS990/NondeductibleContributionsInd | 0 | 0 |
| IRS990/OccupancyGrp/ProgramServicesAmt | 0 | 220200 |
| IRS990/OccupancyGrp/TotalAmt | 0 | 220200 |
| IRS990/OfficeExpensesGrp/ManagementAndGeneralAmt | 0 | 1000 |
| IRS990/OfficeExpensesGrp/ProgramServicesAmt | 0 | 5224 |
| IRS990/OfficeExpensesGrp/TotalAmt | 0 | 6224 |
| IRS990/OfficerMailingAddressInd | 0 | 0 |
| IRS990/OperateHospitalInd | 0 | 0 |
| IRS990/Organization501c3Ind | 0 | X |
| IRS990/OrganizationFollowsSFAS117Ind | 0 | X |
| IRS990/OtherChangesInNetAssetsAmt | 0 | 0 |
| IRS990/OtherEmployeeBenefitsGrp/ManagementAndGeneralAmt | 0 | 20000 |
| IRS990/OtherEmployeeBenefitsGrp/ProgramServicesAmt | 0 | 115508 |
| IRS990/OtherEmployeeBenefitsGrp/TotalAmt | 0 | 135508 |
| IRS990/OtherExpensesGrp/Desc | 0 | CLEANING AND MAINTENANC |
| IRS990/OtherExpensesGrp/Desc | 1 | UTILITIES |
| IRS990/OtherExpensesGrp/Desc | 2 | PRINTING, OFFICE AND PU |
| IRS990/OtherExpensesGrp/Desc | 3 | TEACHING SUPPLIES |
| IRS990/OtherExpensesGrp/ProgramServicesAmt | 0 | 39539 |
| IRS990/OtherExpensesGrp/ProgramServicesAmt | 1 | 24467 |
| IRS990/OtherExpensesGrp/ProgramServicesAmt | 2 | 23798 |
| IRS990/OtherExpensesGrp/ProgramServicesAmt | 3 | 17387 |
| IRS990/OtherExpensesGrp/TotalAmt | 0 | 39539 |
| IRS990/OtherExpensesGrp/TotalAmt | 1 | 24467 |
| IRS990/OtherExpensesGrp/TotalAmt | 2 | 23798 |
| IRS990/OtherExpensesGrp/TotalAmt | 3 | 17387 |
| IRS990/OtherRevenueMiscGrp/BusinessCd | 0 | 611110 |
| IRS990/OtherRevenueMiscGrp/Desc | 0 | OTHER INCOME |
| IRS990/OtherRevenueMiscGrp/RelatedOrExemptFuncIncomeAmt | 0 | 6251 |
| IRS990/OtherRevenueMiscGrp/TotalRevenueColumnAmt | 0 | 6251 |
| IRS990/OtherRevenueTotalAmt | 0 | 6251 |
| IRS990/OtherSalariesAndWagesGrp/ManagementAndGeneralAmt | 0 | 50000 |
| IRS990/OtherSalariesAndWagesGrp/ProgramServicesAmt | 0 | 662291 |
| IRS990/OtherSalariesAndWagesGrp/TotalAmt | 0 | 712291 |
| IRS990/PartialLiquidationInd | 0 | 0 |
| IRS990/PayrollTaxesGrp/ManagementAndGeneralAmt | 0 | 9000 |
| IRS990/PayrollTaxesGrp/ProgramServicesAmt | 0 | 51138 |
| IRS990/PayrollTaxesGrp/TotalAmt | 0 | 60138 |
| IRS990/PensionPlanContributionsGrp/ManagementAndGeneralAmt | 0 | 2000 |
| IRS990/PensionPlanContributionsGrp/ProgramServicesAmt | 0 | 10300 |
| IRS990/PensionPlanContributionsGrp/TotalAmt | 0 | 12300 |
| IRS990/PledgesAndGrantsReceivableGrp/BOYAmt | 0 | 10500 |
| IRS990/PoliticalCampaignActyInd | 0 | 0 |
| IRS990/PrincipalOfficerNm | 0 | SIMONE HAAS |
| IRS990/ProfessionalFundraisingInd | 0 | 0 |
| IRS990/ProgramServiceRevenueGrp/BusinessCd | 0 | 611110 |
| IRS990/ProgramServiceRevenueGrp/Desc | 0 | TUITION AND FEES |
| IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt | 0 | 1270518 |
| IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt | 0 | 1270518 |
| IRS990/ProhibitedTaxShelterTransInd | 0 | 0 |
| IRS990/PYBenefitsPaidToMembersAmt | 0 | 0 |
| IRS990/PYContributionsGrantsAmt | 0 | 178240 |
| IRS990/PYExcessBenefitTransInd | 0 | 0 |
| IRS990/PYGrantsAndSimilarPaidAmt | 0 | 0 |
| IRS990/PYInvestmentIncomeAmt | 0 | 2101 |
| IRS990/PYOtherExpensesAmt | 0 | 486328 |
| IRS990/PYOtherRevenueAmt | 0 | 93762 |
| IRS990/PYProgramServiceRevenueAmt | 0 | 1482956 |
| IRS990/PYRevenuesLessExpensesAmt | 0 | 13205 |
| IRS990/PYSalariesCompEmpBnftPaidAmt | 0 | 1257526 |
| IRS990/PYTotalExpensesAmt | 0 | 1743854 |
| IRS990/PYTotalProfFndrsngExpnsAmt | 0 | 0 |
| IRS990/PYTotalRevenueAmt | 0 | 1757059 |
| IRS990/QuidProQuoContributionsInd | 0 | 0 |
| IRS990/ReconcilationRevenueExpnssAmt | 0 | 2168 |
| IRS990/RegularMonitoringEnfrcInd | 0 | 1 |
| IRS990/RelatedEntityInd | 0 | 0 |
| IRS990/RelatedOrganizationCtrlEntInd | 0 | 0 |
| IRS990/ReportInvestmentsOtherSecInd | 0 | 0 |
| IRS990/ReportLandBuildingEquipmentInd | 0 | 1 |
| IRS990/ReportOtherAssetsInd | 0 | 0 |
| IRS990/ReportOtherLiabilitiesInd | 0 | 0 |
| IRS990/ReportProgramRelatedInvstInd | 0 | 0 |
| IRS990/RevenueAmt | 0 | 1276769 |
| IRS990/SavingsAndTempCashInvstGrp/BOYAmt | 0 | 34538 |
| IRS990/SavingsAndTempCashInvstGrp/EOYAmt | 0 | 9249 |
| IRS990ScheduleA/SchoolInd | 0 | X |
| IRS990ScheduleB/ContributorInformationGrp/ContributorBusinessName/BusinessNameLine1 | 0 | RESTRICTED |
| IRS990ScheduleB/ContributorInformationGrp/ContributorNum | 0 | RESTRICTED |
| IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/AddressLine1 | 0 | RESTRICTED |
| IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/AddressLine2 | 0 | RESTRICTED |
| IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/City | 0 | RESTRICTED |
| IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/State | 0 | RESTRICTED |
| IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/ZIPCode | 0 | RESTRICTED |
| IRS990ScheduleB/ContributorInformationGrp/TotalContributionsAmt | 0 | RESTRICTED |
| IRS990/ScheduleBRequiredInd | 0 | 1 |
| IRS990ScheduleD/EquipmentGrp/BookValueAmt | 0 | 46386 |
| IRS990ScheduleD/EquipmentGrp/DepreciationAmt | 0 | 118313 |
| IRS990ScheduleD/EquipmentGrp/OtherCostOrOtherBasisAmt | 0 | 164699 |
| IRS990ScheduleD/ExpensesNotReportedAmt | 0 | 0 |
| IRS990ScheduleD/ExpensesNotRptFinclStmtAmt | 0 | 0 |
| IRS990ScheduleD/ExpensesSubtotalAmt | 0 | 1578197 |
| IRS990ScheduleD/LeaseholdImprovementsGrp/BookValueAmt | 0 | 522735 |
| IRS990ScheduleD/LeaseholdImprovementsGrp/DepreciationAmt | 0 | 164500 |
| IRS990ScheduleD/LeaseholdImprovementsGrp/OtherCostOrOtherBasisAmt | 0 | 687235 |
| IRS990ScheduleD/RevenueNotReportedAmt | 0 | 0 |
| IRS990ScheduleD/RevenueNotReportedFinclStmtAmt | 0 | 0 |
| IRS990ScheduleD/RevenueSubtotalAmt | 0 | 1580365 |
| IRS990ScheduleD/TotalBookValueLandBuildingsAmt | 0 | 569121 |
| IRS990ScheduleD/TotalExpensesPerForm990Amt | 0 | 1578197 |
| IRS990ScheduleD/TotalRevenuePerForm990Amt | 0 | 1580365 |
| IRS990ScheduleD/TotalRevEtcAuditedFinclStmtAmt | 0 | 1580365 |
| IRS990ScheduleD/TotExpnsEtcAuditedFinclStmtAmt | 0 | 1578197 |
| IRS990ScheduleE/ComplianceWithRevProc7550Ind | 0 | 1 |
| IRS990ScheduleE/DiscriminateRaceAdmissPlcyInd | 0 | 0 |
| IRS990ScheduleE/DiscriminateRaceAthltProgInd | 0 | 0 |
| IRS990ScheduleE/DiscriminateRaceEducPlcyInd | 0 | 0 |
| IRS990ScheduleE/DiscriminateRaceEmplmFcultyInd | 0 | 0 |
| IRS990ScheduleE/DiscriminateRaceOtherActyInd | 0 | 0 |
| IRS990ScheduleE/DiscriminateRaceSchsInd | 0 | 0 |
| IRS990ScheduleE/DiscriminateRaceStdntsRghtsInd | 0 | 0 |
| IRS990ScheduleE/DiscriminateRaceUseOfFcltsInd | 0 | 0 |
| IRS990ScheduleE/GovernmentFinancialAidRcvdInd | 0 | 0 |
| IRS990ScheduleE/GovernmentFinancialAidRvkdInd | 0 | 0 |
| IRS990ScheduleE/MaintainCpyOfAllSolInd | 0 | 1 |
| IRS990ScheduleE/MaintainCpyOfBrochuresEtcInd | 0 | 1 |
| IRS990ScheduleE/MaintainRacialCompRecsInd | 0 | 1 |
| IRS990ScheduleE/MaintainScholarshipsRecsInd | 0 | 1 |
| IRS990ScheduleE/NondiscriminatoryPolicyStmtInd | 0 | 1 |
| IRS990ScheduleE/PlcyPblczdViaBroadcastMediaInd | 0 | 1 |
| IRS990ScheduleE/PolicyStmtInBrochuresEtcInd | 0 | 1 |
| IRS990ScheduleE/SupplementalInformationDetail/ExplanationTxt | 0 | THE SCHOOL PUBLICIZES ITS RACIAL NONDISCRIMINATION POLICY IN ITS MARKETING MATERIAL AND IN ITS ADVERTISEMENTS AND STATEMENTS IN VARIOUS LOCAL MEDIA |
| IRS990ScheduleE/SupplementalInformationDetail/FormAndLineReferenceDesc | 0 | SCHEDULE E, PART I, LINE 3 |
| IRS990ScheduleG/FundraisingEventInformationGrp/DirectExpenseSummaryEventsAmt | 0 | 25868 |
| IRS990ScheduleG/FundraisingEventInformationGrp/Event1Nm | 0 | ANNUAL GALA AND AUCTION |
| IRS990ScheduleG/FundraisingEventInformationGrp/GrossReceiptsEvent1Amt | 0 | 121744 |
| IRS990ScheduleG/FundraisingEventInformationGrp/GrossReceiptsTotalAmt | 0 | 121744 |
| IRS990ScheduleG/FundraisingEventInformationGrp/GrossRevenueEvent1Amt | 0 | 121744 |
| IRS990ScheduleG/FundraisingEventInformationGrp/GrossRevenueTotalEventsAmt | 0 | 121744 |
| IRS990ScheduleG/FundraisingEventInformationGrp/NetIncomeSummaryAmt | 0 | 95876 |
| IRS990ScheduleG/FundraisingEventInformationGrp/OthDirectExpnssTotalEventsAmt | 0 | 3924 |
| IRS990ScheduleG/FundraisingEventInformationGrp/OtherDirectExpensesEvent1Amt | 0 | 3924 |
| IRS990ScheduleG/FundraisingEventInformationGrp/RentFacilityCostsEvent1Amt | 0 | 21944 |
| IRS990ScheduleG/FundraisingEventInformationGrp/RentFcltyCostsTotalEventsAmt | 0 | 21944 |
| IRS990/ScheduleJRequiredInd | 0 | 0 |
| IRS990/ScheduleORequiredInd | 0 | 1 |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 0 | 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. |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 1 | 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. |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 2 | 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. |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 3 | 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. |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 4 | 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. |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 5 | THE SCHOOL HAS A COMMITTEE RESPONSIBLE FOR THE OVERSITE OF THE ANNUAL FINANCIAL STATEMENT AUDIT. THE PROCESS FOR SELECTION AND REVIEW HAS NOT CHANGED FOR THE YEAR ENDED JUNE 30,017 |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 0 | FORM 990, PART VI, SECTION B, LINE 11B |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 1 | FORM 990, PART VI, SECTION B, LINE 12C |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 2 | FORM 990, PART VI, SECTION B, LINE 15B |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 3 | FORM 990, PART VI, SECTION C, LINE 18 |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 4 | FORM 990, PART VI, SECTION C, LINE 19 |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 5 | FORM 990, PART XII, LINE 2C: |
| IRS990/SchoolOperatingInd | 0 | 1 |
| IRS990/SignificantChangeInd | 0 | 0 |
| IRS990/SignificantNewProgramSrvcInd | 0 | 0 |
| IRS990/StatesWhereCopyOfReturnIsFldCd | 0 | CA |
| IRS990/SubjectToProxyTaxInd | 0 | 0 |
| IRS990/TaxablePartyNotificationInd | 0 | 0 |
| IRS990/TaxExemptBondsInd | 0 | 0 |
Document Assets
No mirrored PDF or thumbnail assets are attached yet.
Filings
Displayed year
2017 • Form 990Detailed filing. Detailed filing data is available for this year.
- Assets
- $648,566
- Liabilities
- $316,206
- Net assets
- $332,360
- Revenue
- $1,580,365
- Expenses
- $1,578,197
- Net income
- $2,168