Civic Intelligence

Marcia Spitz Laurel Learning Center

990 • Fiscal year 2018 • EIN 94-1703911

Jul 01, 2017 to Jun 30, 2018 • Filed on Nov 21, 2018

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

73rd percentile

0.32x

Higher debt load relative to assets than 73% of similar nonprofits.

2018 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2018

Liabilities / Revenue

61st percentile

0.16x

Higher debt load relative to revenue than 61% of similar nonprofits.

2018 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2018

Net Margin

76th percentile

19%

Higher net margin than 76% of similar nonprofits.

2018 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2018

Top Officer Pay

83rd percentile

$150,000

Higher top officer pay than 83% of similar nonprofits.

Top officer pay equals 7.0% of source-year revenue.

2018 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2018

Asset Growth

93rd percentile

68%

Faster asset growth than 93% of similar nonprofits.

2018 filings • 501(c)3 • $1M-$5M nonprofits • Annualized from 2017 to 2018

Revenue Growth

84th percentile

37%

Faster revenue growth than 84% of similar nonprofits.

2018 filings • 501(c)3 • $1M-$5M nonprofits • Annualized from 2017 to 2018

Balance Sheet
Liabilities / Assets73rd percentile

Assets

Up

$1,087,440

Up $438,874 (+68%) from 2017

Net Assets

Up

$734,374

Up $402,014 (+121%) from 2017

Liabilities

Up

$353,066

Up $36,860 (+12%) from 2017

Revenue And Expenses
Liabilities / Revenue61st percentileNet Margin76th percentile

Revenue

Up

$2,158,005

Up $577,640 (+37%) from 2017

Expenses

Up

$1,755,991

Up $177,794 (+11%) from 2017

Net Income

Up

$402,014

Up $399,846 (+18443%) from 2017

Historical Trend

Balance Sheet Trend

Asset Growth93rd 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

2018

Assets$1,087,440
Liabilities$353,066
Net Assets$734,374
Open 2018 Filing

Operations Trend

Revenue Growth84th 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

2018

Revenue$2,158,005
Expenses$1,755,991
Net Income$402,014
Open 2018 Filing
Jump To
Filing Snapshot
Filing Period
Jul 1, 2017 to Jun 30, 2018
Signed
Nov 21, 2018
Return Version
2017v2.3
Gross Receipts
$2,178,138
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$569,121$695,782▲ $126,661
Savings and Temporary Cash Investments$9,249$272,782▲ $263,533
Cash and Non-Interest-Bearing Accounts$39,389$73,697▲ $34,308
Accounts Receivable$27,187$22,567▼ $4,620
Prepaid Expenses and Deferred Charges-$18,992-
Total Assets$648,566$1,087,440▲ $438,874
Other Assets Total$3,620$3,620→ $0
Liabilities
Deferred Revenue$187,765$216,309▲ $28,544
Accounts Payable and Accrued Expenses$128,441$136,757▲ $8,316
Total Liabilities$316,206$353,066▲ $36,860
Net Assets / Fund Balance
Unrestricted Net Assets$329,360$681,531▲ $352,171
Temporarily Rstr Net Assets$3,000$52,843▲ $49,843
Total Net Assets Fund Balance$332,360$734,374▲ $402,014
Total Liabilities and Net Assets / Fund Balance$648,566$1,087,440▲ $438,874

Asset Categories

AssetBook ValueDepreciationBasis
Leasehold Improvements$607,890$184,302$792,192
Equipment$87,892$142,711$230,603
Compensation and Service Providers
Top Officer Pay83rd percentile

Employees

NameTitleFull / Part TimeBaseTotal
Hal HenslerHead of SchoolFT$150,000$150,000

Board Members and Trustees

NameTitle
Patricia HickeyPresident
Werner ExiusVice President
Andy ArmstrongTrustee
Betsy TrigonisTrustee
Courtney MinickTrustee
Janet BirenbaumTrustee
Marcia SpitzTrustee
Simone HaasTrustee
Janelle RodlSecretary
Richard SiefertTreasurer
Revenue and Support

Revenue Composition

Contributions and Grants
$466,044
Program Service Revenue
$1,614,578
Investment Income
$96
Other Revenue
$77,287
All Other Contributions
$394,947
Change in Net Assets
$402,014

Audited Revenue Reconciliation

Revenue per Audited Statements
$2,158,005
Revenue Not Reported on Financial Statements
$0
Revenue Not Reported on Form 990
$0
Total Revenue per Audited Statements
$2,158,005
Total Revenue per Form 990
$2,158,005
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Salaries, Compensation, and Employee Benefits$1,091,721
Other Expenses$664,270
Total Fundraising Expense$24,350
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$687,618$50,000-$737,618
Occupancy$227,907--$227,907
Current Officers, Directors, Trustees, and Key Employees$85,000$50,000$15,000$150,000
Fees for Services Other$125,742--$125,742
Other Employee Benefits$89,724$20,000$4,000$113,724
Payroll Taxes$70,229$9,000$1,350$80,579
Depreciation Depletion$44,200--$44,200
All Other Expenses$32,919$1,000$4,000$37,919
Fees for Services Accounting-$30,673-$30,673
Information Technology$28,489--$28,489
Other Expenses$26,013--$26,013
Pension Plan Contributions$7,800$2,000-$9,800
Fees for Services Legal-$98-$98
Total Functional Expenses$1,568,870$162,771$24,350$1,755,991

Audited Expense Reconciliation

Line ItemAmount
Expenses per Audited Statements$1,755,991
Total Expenses per Audited Statements$1,755,991
Total Expenses per Form 990$1,755,991
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$70,580
Fundraising Direct Expenses$20,133
Professional Fundraising Fees$0

Fundraising Events

EventGross ReceiptsGross RevenueDirect ExpensesNet Income
Annual Gala and Auction----
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 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
2018-11-21
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Patricia Hickey
Formed
1972
Legal Domicile
CA
Voting Board Members
11
Independent Board Members
10
Employees
24
Volunteers
35

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 438 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/TitleTxt0PRESIDENT
IRS990/Form990PartVIISectionAGrp/TitleTxt1VICE PRESIDENT
IRS990/Form990PartVIISectionAGrp/TitleTxt2SECRETARY
IRS990/Form990PartVIISectionAGrp/TitleTxt3TREASURER
IRS990/Form990PartVIISectionAGrp/TitleTxt4TRUSTEE
IRS990/Form990PartVIISectionAGrp/TitleTxt5TRUSTEE
IRS990/Form990PartVIISectionAGrp/TitleTxt6TRUSTEE
IRS990/Form990PartVIISectionAGrp/TitleTxt7HEAD OF SCHOOL
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IRS990/OtherAssetsTotalGrp/EOYAmt03620
IRS990/OtherChangesInNetAssetsAmt00
IRS990/OtherEmployeeBenefitsGrp/FundraisingAmt04000
IRS990/OtherEmployeeBenefitsGrp/ManagementAndGeneralAmt020000
IRS990/OtherEmployeeBenefitsGrp/ProgramServicesAmt089724
IRS990/OtherEmployeeBenefitsGrp/TotalAmt0113724
IRS990/OtherExpensesGrp/Desc0CLEANING AND MAINTENANC
IRS990/OtherExpensesGrp/Desc1PROFESSIONAL DEVELOPMEN
IRS990/OtherExpensesGrp/Desc2TEACHING SUPPLIES
IRS990/OtherExpensesGrp/Desc3PRINTING, OFFICE AND PU
IRS990/OtherExpensesGrp/ProgramServicesAmt063327
IRS990/OtherExpensesGrp/ProgramServicesAmt141200
IRS990/OtherExpensesGrp/ProgramServicesAmt238702
IRS990/OtherExpensesGrp/ProgramServicesAmt326013
IRS990/OtherExpensesGrp/TotalAmt063327
IRS990/OtherExpensesGrp/TotalAmt141200
IRS990/OtherExpensesGrp/TotalAmt238702
IRS990/OtherExpensesGrp/TotalAmt326013
IRS990/OtherRevenueMiscGrp/BusinessCd0611110
IRS990/OtherRevenueMiscGrp/Desc0OTHER INCOME
IRS990/OtherRevenueMiscGrp/RelatedOrExemptFuncIncomeAmt026840
IRS990/OtherRevenueMiscGrp/TotalRevenueColumnAmt026840
IRS990/OtherRevenueTotalAmt026840
IRS990/OtherSalariesAndWagesGrp/ManagementAndGeneralAmt050000
IRS990/OtherSalariesAndWagesGrp/ProgramServicesAmt0687618
IRS990/OtherSalariesAndWagesGrp/TotalAmt0737618
IRS990/PartialLiquidationInd00
IRS990/PayrollTaxesGrp/FundraisingAmt01350
IRS990/PayrollTaxesGrp/ManagementAndGeneralAmt09000
IRS990/PayrollTaxesGrp/ProgramServicesAmt070229
IRS990/PayrollTaxesGrp/TotalAmt080579
IRS990/PensionPlanContributionsGrp/ManagementAndGeneralAmt02000
IRS990/PensionPlanContributionsGrp/ProgramServicesAmt07800
IRS990/PensionPlanContributionsGrp/TotalAmt09800
IRS990/PoliticalCampaignActyInd00
IRS990/PrepaidExpensesDefrdChargesGrp/EOYAmt018992
IRS990/PrincipalOfficerNm0PATRICIA HICKEY
IRS990/ProfessionalFundraisingInd00
IRS990/ProgramServiceRevenueGrp/BusinessCd0611110
IRS990/ProgramServiceRevenueGrp/Desc0TUITION AND FEES
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt01614578
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt01614578
IRS990/ProhibitedTaxShelterTransInd00
IRS990/PYBenefitsPaidToMembersAmt00
IRS990/PYContributionsGrantsAmt0207601
IRS990/PYExcessBenefitTransInd00
IRS990/PYGrantsAndSimilarPaidAmt00
IRS990/PYInvestmentIncomeAmt0119
IRS990/PYOtherExpensesAmt0517462
IRS990/PYOtherRevenueAmt0102127
IRS990/PYProgramServiceRevenueAmt01270518
IRS990/PYRevenuesLessExpensesAmt02168
IRS990/PYSalariesCompEmpBnftPaidAmt01060735
IRS990/PYTotalExpensesAmt01578197
IRS990/PYTotalProfFndrsngExpnsAmt00
IRS990/PYTotalRevenueAmt01580365
IRS990/QuidProQuoContributionsInd00
IRS990/ReconcilationRevenueExpnssAmt0402014
IRS990/RegularMonitoringEnfrcInd01
IRS990/RelatedEntityInd00
IRS990/RelatedOrganizationCtrlEntInd00
IRS990/ReportInvestmentsOtherSecInd00
IRS990/ReportLandBuildingEquipmentInd01
IRS990/ReportOtherAssetsInd00
IRS990/ReportOtherLiabilitiesInd00
IRS990/ReportProgramRelatedInvstInd00
IRS990/RevenueAmt01641418
IRS990/SavingsAndTempCashInvstGrp/BOYAmt09249
IRS990/SavingsAndTempCashInvstGrp/EOYAmt0272782
IRS990ScheduleA/SchoolInd0X
IRS990/ScheduleBRequiredInd01
IRS990ScheduleD/EquipmentGrp/BookValueAmt087892
IRS990ScheduleD/EquipmentGrp/DepreciationAmt0142711
IRS990ScheduleD/EquipmentGrp/OtherCostOrOtherBasisAmt0230603
IRS990ScheduleD/ExpensesNotReportedAmt00
IRS990ScheduleD/ExpensesNotRptFinclStmtAmt00
IRS990ScheduleD/ExpensesSubtotalAmt01755991
IRS990ScheduleD/FootnoteTextInd0X
IRS990ScheduleD/LeaseholdImprovementsGrp/BookValueAmt0607890
IRS990ScheduleD/LeaseholdImprovementsGrp/DepreciationAmt0184302
IRS990ScheduleD/LeaseholdImprovementsGrp/OtherCostOrOtherBasisAmt0792192
IRS990ScheduleD/RevenueNotReportedAmt00
IRS990ScheduleD/RevenueNotReportedFinclStmtAmt00
IRS990ScheduleD/RevenueSubtotalAmt02158005
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/TotalBookValueLandBuildingsAmt0695782
IRS990ScheduleD/TotalExpensesPerForm990Amt01755991
IRS990ScheduleD/TotalRevenuePerForm990Amt02158005
IRS990ScheduleD/TotalRevEtcAuditedFinclStmtAmt02158005
IRS990ScheduleD/TotExpnsEtcAuditedFinclStmtAmt01755991
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/Event1Nm0ANNUAL GALA AND AUCTION
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 11B
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/BOYAmt03000
IRS990/TemporarilyRstrNetAssetsGrp/EOYAmt052843
IRS990/TempOrPermanentEndowmentsInd00
IRS990/TerminateOperationsInd00
IRS990/TotalAssetsBOYAmt0648566
IRS990/TotalAssetsEOYAmt01087440
IRS990/TotalAssetsGrp/BOYAmt0648566
IRS990/TotalAssetsGrp/EOYAmt01087440
IRS990/TotalCompGreaterThan150KInd00
IRS990/TotalContributionsAmt0466044
IRS990/TotalEmployeeCnt024
IRS990/TotalFunctionalExpensesGrp/FundraisingAmt024350
IRS990/TotalFunctionalExpensesGrp/ManagementAndGeneralAmt0162771
IRS990/TotalFunctionalExpensesGrp/ProgramServicesAmt01568870
IRS990/TotalFunctionalExpensesGrp/TotalAmt01755991
IRS990/TotalGrossUBIAmt00
IRS990/TotalLiabilitiesBOYAmt0316206
IRS990/TotalLiabilitiesEOYAmt0353066
IRS990/TotalLiabilitiesGrp/BOYAmt0316206
IRS990/TotalLiabilitiesGrp/EOYAmt0353066
IRS990/TotalNetAssetsFundBalanceGrp/BOYAmt0332360
IRS990/TotalNetAssetsFundBalanceGrp/EOYAmt0734374
IRS990/TotalOtherCompensationAmt00
IRS990/TotalProgramServiceExpensesAmt01568870
IRS990/TotalProgramServiceRevenueAmt01614578
IRS990/TotalReportableCompFromOrgAmt0150000
IRS990/TotalRevenueGrp/ExclusionAmt050543
IRS990/TotalRevenueGrp/RelatedOrExemptFuncIncomeAmt01641418
IRS990/TotalRevenueGrp/TotalRevenueColumnAmt02158005
IRS990/TotalRevenueGrp/UnrelatedBusinessRevenueAmt00
IRS990/TotalVolunteersCnt035
IRS990/TotLiabNetAssetsFundBalanceGrp/BOYAmt0648566
IRS990/TotLiabNetAssetsFundBalanceGrp/EOYAmt01087440
IRS990/TotReportableCompRltdOrgAmt00
IRS990/TrnsfrExmptNonChrtblRltdOrgInd00
IRS990/TypeOfOrganizationCorpInd0X
IRS990/UnrelatedBusIncmOverLimitInd00
IRS990/UnrestrictedNetAssetsGrp/BOYAmt0329360
IRS990/UnrestrictedNetAssetsGrp/EOYAmt0681531
IRS990/UponRequestInd0X
IRS990/USAddress/AddressLine1Txt0350 NINTH AVENUE
IRS990/USAddress/CityNm0SAN FRANCISCO
IRS990/USAddress/StateAbbreviationCd0CA
IRS990/USAddress/ZIPCd094118
IRS990/VotingMembersGoverningBodyCnt011

Document Assets

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Filings

Displayed year

2018 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$1,087,440
Liabilities
$353,066
Net assets
$734,374
Revenue
$2,158,005
Expenses
$1,755,991
Net income
$402,014
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