Civic Intelligence

Russian Hill School

990 • Fiscal year 2013 • EIN 94-3337299

Sep 01, 2012 to Aug 31, 2013 • Filed on Jan 14, 2014

2026 Divisadero Street94115
Siviq Scores

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

Liabilities / Assets

76th percentile

0.34x

Higher debt load relative to assets than 76% of similar nonprofits.

2013 filings • 501(c)3 • $500k-$1M nonprofits • Source year 2013

Liabilities / Revenue

Score unavailable

No value available

Liabilities-to-revenue requires both liabilities and revenue on this filing.

Source year 2013

Net Margin

Score unavailable

No value available

Net margin requires both revenue and expenses on this filing.

Source year 2013

Top Officer Pay

Score unavailable

No value available

This filing does not contain officer compensation rows.

Source year 2013

Asset Growth

42nd percentile

-0.1%

Faster asset growth than 42% of similar nonprofits.

2013 filings • 501(c)3 • $500k-$1M nonprofits • Annualized from 2012 to 2013

Revenue Growth

Score unavailable

No value available

No valid filing value is available for this score.

Assets

Down

$612,839

Down $919 (-0.1%) from 2012

Net Assets

Up

$406,447

Up $72,883 (+22%) from 2012

Liabilities

Down

$206,392

Down $73,802 (-26%) from 2012

Revenue

-

No earlier filing loaded for comparison.

Expenses

Up

$785,739

Up $48,662 (+6.6%) from 2012

Net Income

-

No earlier filing loaded for comparison.

Historical Trend

Balance Sheet Trend

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

$1.5M$1.0M$500K$0-$500KAssets 2011: $497,730Liabilities 2011: $229,415Net Assets 2011: $268,3152011Assets 2012: $613,758Liabilities 2012: $280,194Net Assets 2012: $333,5642012Assets 2013: $612,839Liabilities 2013: $206,392Net Assets 2013: $406,4472013Assets 2014: $577,993Liabilities 2014: $153,661Net Assets 2014: $424,3322014Assets 2015: $616,902Liabilities 2015: $182,688Net Assets 2015: $434,2142015Assets 2016: $767,011Liabilities 2016: $221,935Net Assets 2016: $545,0762016Assets 2017: $1,041,843Liabilities 2017: $533,960Net Assets 2017: $507,8832017Assets 2018: $946,690Liabilities 2018: $385,593Net Assets 2018: $561,0972018Assets 2019: $835,053Liabilities 2019: $357,406Net Assets 2019: $477,6472019Assets 2020: $856,429Liabilities 2020: $415,777Net Assets 2020: $440,6522020Assets 2021: $621,216Liabilities 2021: $410,802Net Assets 2021: $210,4142021Assets 2022: $249,642Liabilities 2022: $264,677Net Assets 2022: -$15,0352022Assets 2023: $208,938Liabilities 2023: $226,466Net Assets 2023: -$17,5282023Assets 2024: $226,952Liabilities 2024: $364,353Net Assets 2024: -$137,4012024

Highlighted filing

2013

Assets$612,839
Liabilities$206,392
Net Assets$406,447

Operations Trend

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

$1.5M$1.0M$500K$0-$500KRevenue 2011: $739,553Expenses 2011: $696,500Net Income 2011: $43,0532011Revenue 2012: $802,326Expenses 2012: $737,077Net Income 2012: $65,2492012Expenses 2013: $785,7392013Revenue 2014: $839,298Expenses 2014: $821,413Net Income 2014: $17,8852014Revenue 2015: $854,965Expenses 2015: $845,083Net Income 2015: $9,8822015Revenue 2016: $943,253Expenses 2016: $832,391Net Income 2016: $110,8622016Revenue 2017: $863,928Expenses 2017: $901,122Net Income 2017: -$37,1942017Revenue 2018: $944,207Expenses 2018: $890,993Net Income 2018: $53,2142018Revenue 2019: $833,937Expenses 2019: $917,387Net Income 2019: -$83,4502019Revenue 2020: $938,506Expenses 2020: $975,501Net Income 2020: -$36,9952020Revenue 2021: $983,607Expenses 2021: $1,213,846Net Income 2021: -$230,2392021Revenue 2022: $828,059Expenses 2022: $1,053,508Net Income 2022: -$225,4492022Revenue 2023: $707,321Expenses 2023: $709,814Net Income 2023: -$2,4932023Revenue 2024: $532,315Expenses 2024: $652,188Net Income 2024: -$119,8732024

Highlighted filing

2013

Revenue-
Expenses$785,739
Net Income-
Jump To
Filing Snapshot
Filing Period
Sep 1, 2012 to Aug 31, 2013
Signed
Jan 14, 2014
Return Version
2012v2.1
Gross Receipts
$873,355
Mission and Program Overview

Mission

Teachers are involved together in the process of development--a mutual respect as researchers in education and facilitators for each other. If children get the message early on that learning is an exciting journey that never ends and that we do it together, not in a vacuum, they will embrace the process forever. We promote the approach of "learning by doing" with age similar companions and adult guidance.we use multi-procedures ("extended learning") and combined curricula to develop project effectiveness. This is to say that children learn to respect the time it takes to create something of worth and that attention spans and involvement in the process are enhanced through satisfying individual experiences.we nurture social development and believe it to be a primary focus of the pre-school agenda.as a non-profit organization, we continue to refine our purpose as teachers of children and leaders in the field of art-based education. We continue to refine our purpose as teachers of childre

Filing and Contact Details

Filer

EIN
94-3337299
Raw XML AppendixShowing 400 of 477 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.

Path#Value
IRS990/AccountantCompileOrReview00
IRS990/AccountsPayableAccruedExpenses/BOY022591
IRS990/AccountsPayableAccruedExpenses/EOY016162
IRS990/AccountsReceivable/EOY08792
IRS990/ActivitiesConductedPartnership00
IRS990/ActivityOrMissionDescription0CHILDREN GET THE MESSAGE EARLY ON THAT LEARNING IS AN EXCITING JOURNEY THAT NEVER ENDS AND THAT WE DO IT TOGETHER, NOT IN A VACUUM, THEY WILL EMBRACE THE PROCESS FOREVER. WE PROMOTE THE APPROACH OF "LEARNING BY DOING" WITH AGE SIMILAR COMPANIONS AND ADULT GUIDANCE.
IRS990/AddressPrincipalOfficerUS/AddressLine102026 DIVISADERO STREET
IRS990/AddressPrincipalOfficerUS/City0SAN FRANCISCO
IRS990/AddressPrincipalOfficerUS/State0CA
IRS990/AddressPrincipalOfficerUS/ZIPCode094115
IRS990/Advertising/ManagementAndGeneral0519
IRS990/Advertising/Total0519
IRS990/AllOtherContributions0393
IRS990/AllOtherExpenses/ManagementAndGeneral011791
IRS990/AllOtherExpenses/ProgramServices09249
IRS990/AllOtherExpenses/Total021040
IRS990/BenefitsPaidToMembersCY00
IRS990/BenefitsPaidToMembersPriorYear00
IRS990/BsnssRltnshpThruFamilyMember00
IRS990/BsnssRltnshpWithOrganization00
IRS990/CashNonInterestBearing/BOY0218875
IRS990/CashNonInterestBearing/EOY0285504
IRS990/ChangesToOrganizingDocs00
IRS990/CollectionsOfArt00
IRS990/CompCurrentOfficersDirectors/ManagementAndGeneral038188
IRS990/CompCurrentOfficersDirectors/ProgramServices0106904
IRS990/CompCurrentOfficersDirectors/Total0145092
IRS990/CompensationFromOtherSources00
IRS990/CompensationProcessCEO01
IRS990/CompensationProcessOther00
IRS990/ConflictOfInterestPolicy00
IRS990/ConservationEasements00
IRS990/ConsolidatedAuditFinancialStmt00
IRS990/ContributionsGrantsCurrentYear0393
IRS990/ContributionsGrantsPriorYear046
IRS990/CreditCounseling00
IRS990/DecisionsSubjectToApproval00
IRS990/DeductibleContributionsOfArt00
IRS990/DeductibleNonCashContributions00
IRS990/DelegationOfManagementDuties00
IRS990/DepreciationDepletion/ProgramServices04063
IRS990/DepreciationDepletion/Total04063
IRS990/DescribedIn501C301
IRS990/Description0PROVIDE AN ART BASED EARLY CHILDHOOD EDUCATION WHICH ADDRESSES THE INDIVIDUAL, SOCIAL, EMOTIONAL AND EDUCATIONAL NEEDS OF CHILDREN.
IRS990/DisregardedEntity00
IRS990/DocumentRetentionPolicy01
IRS990/DonorAdvisedFunds00
IRS990/ElectionOfBoardMembers00
IRS990/EmploymentTaxReturnsFiled01
IRS990/ExcessBenefitTransaction00
IRS990/Expense0508756
IRS990/FamilyOrBusinessRelationship01
IRS990/FederalGrantAuditRequired00
IRS990/FeesForServicesAccounting/ManagementAndGeneral018842
IRS990/FeesForServicesAccounting/Total018842
IRS990/FeesForServicesLegal/ManagementAndGeneral02500
IRS990/FeesForServicesLegal/Total02500
IRS990/FollowSFAS1170X
IRS990/ForeignActivities00
IRS990/ForeignFinancialAccount00
IRS990/ForeignOffice00
IRS990/Form8282PropertyDisposedOf00
IRS990/Form990PartVIISectionA/AverageHoursPerWeek040.00
IRS990/Form990PartVIISectionA/AverageHoursPerWeek130.00
IRS990/Form990PartVIISectionA/AverageHoursPerWeek21.00
IRS990/Form990PartVIISectionA/AverageHoursPerWeek31.00
IRS990/Form990PartVIISectionA/AverageHoursPerWeek41.00
IRS990/Form990PartVIISectionA/AverageHoursPerWeek51.00
IRS990/Form990PartVIISectionA/AverageHoursPerWeek61.00
IRS990/Form990PartVIISectionA/AverageHoursPerWeek71.00
IRS990/Form990PartVIISectionA/IndividualTrusteeOrDirector0X
IRS990/Form990PartVIISectionA/IndividualTrusteeOrDirector1X
IRS990/Form990PartVIISectionA/IndividualTrusteeOrDirector2X
IRS990/Form990PartVIISectionA/IndividualTrusteeOrDirector3X
IRS990/Form990PartVIISectionA/IndividualTrusteeOrDirector4X
IRS990/Form990PartVIISectionA/IndividualTrusteeOrDirector5X
IRS990/Form990PartVIISectionA/IndividualTrusteeOrDirector6X
IRS990/Form990PartVIISectionA/IndividualTrusteeOrDirector7X
IRS990/Form990PartVIISectionA/NamePerson0BONNIE MCFADDEN
IRS990/Form990PartVIISectionA/NamePerson1KATHARINE CALDWELL
IRS990/Form990PartVIISectionA/NamePerson2JEANETTE MARTIN
IRS990/Form990PartVIISectionA/NamePerson3MICHAEL MADER
IRS990/Form990PartVIISectionA/NamePerson4SALLY OERTH
IRS990/Form990PartVIISectionA/NamePerson5CATHERINE WALCOTT
IRS990/Form990PartVIISectionA/NamePerson6JIM FISHER
IRS990/Form990PartVIISectionA/NamePerson7GINA LAMBRIGHT
IRS990/Form990PartVIISectionA/Officer0X
IRS990/Form990PartVIISectionA/Officer1X
IRS990/Form990PartVIISectionA/Officer2X
IRS990/Form990PartVIISectionA/OtherCompensation02126
IRS990/Form990PartVIISectionA/OtherCompensation13515
IRS990/Form990PartVIISectionA/OtherCompensation20
IRS990/Form990PartVIISectionA/OtherCompensation30
IRS990/Form990PartVIISectionA/OtherCompensation40
IRS990/Form990PartVIISectionA/OtherCompensation50
IRS990/Form990PartVIISectionA/OtherCompensation60
IRS990/Form990PartVIISectionA/OtherCompensation70
IRS990/Form990PartVIISectionA/ReportableCompFromOrganization0104778
IRS990/Form990PartVIISectionA/ReportableCompFromOrganization134673
IRS990/Form990PartVIISectionA/ReportableCompFromOrganization20
IRS990/Form990PartVIISectionA/ReportableCompFromOrganization30
IRS990/Form990PartVIISectionA/ReportableCompFromOrganization40
IRS990/Form990PartVIISectionA/ReportableCompFromOrganization50
IRS990/Form990PartVIISectionA/ReportableCompFromOrganization60
IRS990/Form990PartVIISectionA/ReportableCompFromOrganization70
IRS990/Form990PartVIISectionA/ReportableCompFromRelatedOrgs00
IRS990/Form990PartVIISectionA/ReportableCompFromRelatedOrgs10
IRS990/Form990PartVIISectionA/ReportableCompFromRelatedOrgs20
IRS990/Form990PartVIISectionA/ReportableCompFromRelatedOrgs30
IRS990/Form990PartVIISectionA/ReportableCompFromRelatedOrgs40
IRS990/Form990PartVIISectionA/ReportableCompFromRelatedOrgs50
IRS990/Form990PartVIISectionA/ReportableCompFromRelatedOrgs60
IRS990/Form990PartVIISectionA/ReportableCompFromRelatedOrgs70
IRS990/Form990PartVIISectionA/Title0PRES./DIRECTOR
IRS990/Form990PartVIISectionA/Title1VP/DIRECTOR
IRS990/Form990PartVIISectionA/Title2DIRECTOR
IRS990/Form990PartVIISectionA/Title3DIRECTOR
IRS990/Form990PartVIISectionA/Title4DIRECTOR
IRS990/Form990PartVIISectionA/Title5DIRECTOR
IRS990/Form990PartVIISectionA/Title6DIRECTOR
IRS990/Form990PartVIISectionA/Title7DIRECTOR
IRS990/Form990ProvidedToGoverningBody01
IRS990/FormersListed00
IRS990/FSAudited00
IRS990/FundraisingActivities01
IRS990/FundraisingDirectExpenses017790
IRS990/FundsToPayPremiums00
IRS990/Gaming00
IRS990/GrantsAndSimilarAmntsCY00
IRS990/GrantsAndSimilarAmntsPriorYear00
IRS990/GrantsToIndividuals00
IRS990/GrantsToOrganizations00
IRS990/GrantToRelatedPerson00
IRS990/GrossIncomeFundraisingEvents0167255
IRS990/GrossReceipts0873355
IRS990/GroupReturnForAffiliates00
IRS990/Hospital00
IRS990/IndependentAuditFinancialStmt00
IRS990/IndoorTanningServices00
IRS990/InfoInScheduleOPartIII0X
IRS990/InfoInScheduleOPartVI0X
IRS990/Insurance/ManagementAndGeneral051896
IRS990/Insurance/ProgramServices01440
IRS990/Insurance/Total053336
IRS990/InvestmentIncomeCurrentYear0200
IRS990/InvestmentIncomePriorYear047
IRS990/InvestmentIncome/RelatedOrExemptFunctionIncome0200
IRS990/InvestmentIncome/TotalRevenueColumn0200
IRS990/InvestmentInJointVenture00
IRS990/LandBldgEquipmentAccumDeprec046905
IRS990/LandBuildingsEquipmentBasis060875
IRS990/LandBuildingsEquipmentBasisNet/BOY018033
IRS990/LandBuildingsEquipmentBasisNet/EOY013970
IRS990/LoanToOfficerOrDQP00
IRS990/LobbyingActivities00
IRS990/LocalChapters00
IRS990/MaterialDiversionOrMisuse00
IRS990/MembersOrStockholders00
IRS990/MethodOfAccountingAccrual0X
IRS990/MinutesOfCommittees01
IRS990/MinutesOfGoverningBody01
IRS990/MissionDescription0TEACHERS ARE INVOLVED TOGETHER IN THE PROCESS OF DEVELOPMENT--A MUTUAL RESPECT AS RESEARCHERS IN EDUCATION AND FACILITATORS FOR EACH OTHER. IF CHILDREN GET THE MESSAGE EARLY ON THAT LEARNING IS AN EXCITING JOURNEY THAT NEVER ENDS AND THAT WE DO IT TOGETHER, NOT IN A VACUUM, THEY WILL EMBRACE THE PROCESS FOREVER. WE PROMOTE THE APPROACH OF "LEARNING BY DOING" WITH AGE SIMILAR COMPANIONS AND ADULT GUIDANCE.WE USE MULTI-PROCEDURES ("EXTENDED LEARNING") AND COMBINED CURRICULA TO DEVELOP PROJECT EFFECTIVENESS. THIS IS TO SAY THAT CHILDREN LEARN TO RESPECT THE TIME IT TAKES TO CREATE SOMETHING OF WORTH AND THAT ATTENTION SPANS AND INVOLVEMENT IN THE PROCESS ARE ENHANCED THROUGH SATISFYING INDIVIDUAL EXPERIENCES.WE NURTURE SOCIAL DEVELOPMENT AND BELIEVE IT TO BE A PRIMARY FOCUS OF THE PRE-SCHOOL AGENDA.AS A NON-PROFIT ORGANIZATION, WE CONTINUE TO REFINE OUR PURPOSE AS TEACHERS OF CHILDREN AND LEADERS IN THE FIELD OF ART-BASED EDUCATION. WE CONTINUE TO REFINE OUR PURPOSE AS TEACHERS OF CHILDRE
IRS990/MoreThan5000KToIndividuals00
IRS990/MoreThan5000KToOrganizations00
IRS990/NameOfPrincipalOfficerPerson0BONNIE MCFADDEN
IRS990/NbrIndependentVotingMembers09
IRS990/NbrVotingGoverningBodyMembers011
IRS990/NbrVotingMembersGoverningBody011
IRS990/NetAssetsOrFundBalancesBOY0336621
IRS990/NetAssetsOrFundBalancesEOY0406447
IRS990/NetIncomeFromFundraisingEvents/ExclusionAmount0149465
IRS990/NetIncomeFromFundraisingEvents/TotalRevenueColumn0149465
IRS990/NetUnrelatedBusinessTxblIncome00
IRS990/NonDeductibleContributions00
IRS990/NumberFormsTransmittedWith109605
IRS990/NumberIndependentVotingMembers09
IRS990/NumberIndividualsGT100K01
IRS990/NumberOfContractorsGT100K00
IRS990/NumberOfEmployees014
IRS990/NumberW2GIncluded00
IRS990/Occupancy/ManagementAndGeneral07090
IRS990/Occupancy/ProgramServices048420
IRS990/Occupancy/Total055510
IRS990/OfficeExpenses/ManagementAndGeneral03576
IRS990/OfficeExpenses/ProgramServices0504
IRS990/OfficeExpenses/Total04080
IRS990/OfficerEntityWithBsnssRltnshp00
IRS990/OfficerMailingAddress00
IRS990/Organization501c30X
IRS990/OtherAssetsTotal/BOY016000
IRS990/OtherAssetsTotal/EOY016900
IRS990/OtherEmployeeBenefits/ManagementAndGeneral0950
IRS990/OtherEmployeeBenefits/Total0950
IRS990/OtherExpensePriorYear038146
IRS990/OtherExpensesCurrentYear0234604
IRS990/OtherExpenses/Description0PROGRAM EXPENSES
IRS990/OtherExpenses/Description1TELEPHONE
IRS990/OtherExpenses/Description2CLEANING
IRS990/OtherExpenses/Description3OUTSIDE SERVICES
IRS990/OtherExpenses/ManagementAndGeneral011837
IRS990/OtherExpenses/ManagementAndGeneral12370
IRS990/OtherExpenses/ManagementAndGeneral28184
IRS990/OtherExpenses/ProgramServices027194
IRS990/OtherExpenses/ProgramServices129
IRS990/OtherExpenses/ProgramServices29208
IRS990/OtherExpenses/ProgramServices31800
IRS990/OtherExpenses/Total027194
IRS990/OtherExpenses/Total111866
IRS990/OtherExpenses/Total211578
IRS990/OtherExpenses/Total39984
IRS990/OtherLiabilities/BOY0169115
IRS990/OtherLiabilities/EOY0190230
IRS990/OtherNotesLoansReceivableNet/EOY013124
IRS990/OtherRevenueCurrentYear0149465
IRS990/OtherRevenuePriorYear0124048
IRS990/OtherSalariesAndWages/ManagementAndGeneral0105552
IRS990/OtherSalariesAndWages/ProgramServices0259198
IRS990/OtherSalariesAndWages/Total0364750
IRS990/PartialLiquidation00
IRS990/PayrollTaxes/ProgramServices040343
IRS990/PayrollTaxes/Total040343
IRS990/PoliticalActivities00
IRS990/PremiumsPaid00
IRS990/PrepaidExpensesDeferredCharges/BOY015174
IRS990/PrepaidExpensesDeferredCharges/EOY014304
IRS990/PriorExcessBenefitTransaction00
IRS990/ProfessionalFundraising00
IRS990/ProgramServiceRevenue/BusinessCode0611600
IRS990/ProgramServiceRevenue/BusinessCode1611600
IRS990/ProgramServiceRevenue/BusinessCode2611600
IRS990/ProgramServiceRevenue/BusinessCode3611600
IRS990/ProgramServiceRevenueCY0705507
IRS990/ProgramServiceRevenue/Description0TUITION PAYMENTS
IRS990/ProgramServiceRevenue/Description1TUITION FEES
IRS990/ProgramServiceRevenue/Description2APPLICATION FEES
IRS990/ProgramServiceRevenue/Description3TUITION DEPOSIT FORFEI
IRS990/ProgramServiceRevenuePriorYear0122660
IRS990/ProgramServiceRevenue/RelatedOrExemptFunctionIncome0690097
IRS990/ProgramServiceRevenue/RelatedOrExemptFunctionIncome19504
IRS990/ProgramServiceRevenue/RelatedOrExemptFunctionIncome23200
IRS990/ProgramServiceRevenue/RelatedOrExemptFunctionIncome32706
IRS990/ProgramServiceRevenue/TotalRevenueColumn0690097
IRS990/ProgramServiceRevenue/TotalRevenueColumn19504
IRS990/ProgramServiceRevenue/TotalRevenueColumn23200
IRS990/ProgramServiceRevenue/TotalRevenueColumn32706
IRS990/ProhibitedTaxShelterTrans00
IRS990/QuidProQuoContributions00
IRS990/ReconcilationOtherChanges00
IRS990/ReconcilationRevenueExpenses069826
IRS990/RelatedEntity00
IRS990/RelatedOrgControlledEntity00
IRS990/ReportFin48Footnote00
IRS990/ReportInvestOthSecurities00
IRS990/ReportLandBldgEquip01
IRS990/ReportOtherAssets00
IRS990/ReportOtherLiabilities01
IRS990/ReportProgRelInvest00
IRS990/Revenue0705707
IRS990/RevenuesLessExpensesCY069826
IRS990/RevenuesLessExpensesPriorYear0125810
IRS990/SalariesEtcCurrentYear0551135
IRS990/SalariesEtcPriorYear082845
IRS990/SavingsAndTempCashInvestments/BOY0260245
IRS990/SavingsAndTempCashInvestments/EOY0260245
IRS990ScheduleA/School170b1Aii0X
IRS990ScheduleB/ContributorInfo/AggregateContributions0RESTRICTED
IRS990ScheduleB/ContributorInfo/ContributorAddressUS/AddressLine10RESTRICTED
IRS990ScheduleB/ContributorInfo/ContributorAddressUS/AddressLine20RESTRICTED
IRS990ScheduleB/ContributorInfo/ContributorAddressUS/City0RESTRICTED
IRS990ScheduleB/ContributorInfo/ContributorAddressUS/State0RESTRICTED
IRS990ScheduleB/ContributorInfo/ContributorAddressUS/ZIPCode0RESTRICTED
IRS990ScheduleB/ContributorInfo/ContributorNameBusiness/BusinessNameLine10RESTRICTED
IRS990ScheduleB/ContributorInfo/ContributorNumber0RESTRICTED
IRS990/ScheduleBRequired01
IRS990ScheduleD/OtherLandBuildings/BookValue013970
IRS990ScheduleD/OtherLandBuildings/Depreciation046905
IRS990ScheduleD/OtherLandBuildings/OtherCostOrOtherBasis060875
IRS990ScheduleD/OtherLiabilities/Amount0183704
IRS990ScheduleD/OtherLiabilities/Amount16526
IRS990ScheduleD/OtherLiabilities/Description0TUITION DEPOSITS
IRS990ScheduleD/OtherLiabilities/Description1WELLS FARGO CC #2437
IRS990ScheduleD/TotalOfAmounts0190230
IRS990ScheduleD/TotalOfBookValueLandBuildings013970
IRS990ScheduleE/ComplianceWithRevProc755001
IRS990ScheduleE/DiscriminateRaceAdmissPolicies00
IRS990ScheduleE/DiscriminateRaceAthleticProg00
IRS990ScheduleE/DiscriminateRaceEducPolicies00
IRS990ScheduleE/DiscriminateRaceEmplmnFaculty00
IRS990ScheduleE/DiscriminateRaceOtherActy00
IRS990ScheduleE/DiscriminateRaceScholarships00
IRS990ScheduleE/DiscriminateRaceStudentsRights00
IRS990ScheduleE/DiscriminateRaceUseOfFclts00
IRS990ScheduleE/Form990ScheduleEPartII/Explanation0SCHOOL DOES NOT OFFER FINANCIAL ASSISTANCE
IRS990ScheduleE/Form990ScheduleEPartII/Identifier0EXPLANATION OF DOCUMENT RETENTION
IRS990ScheduleE/Form990ScheduleEPartII/ReturnReference0SCHEDULE E, PART I, LINE 4
IRS990ScheduleE/GovernmentFinancialAidReceived00
IRS990ScheduleE/GovernmentFinancialAidRevoked00
IRS990ScheduleE/MaintCopiesOfAllSolicitations01
IRS990ScheduleE/MaintCopiesOfBrochuresEtc01
IRS990ScheduleE/MaintRacialCompositionRecords01
IRS990ScheduleE/MaintScholarshipsRecords00
IRS990ScheduleE/NondiscriminatoryPolicyStmt01
IRS990ScheduleE/PolicyPublViaBroadcastMedia01
IRS990ScheduleE/PolicyStatementInBrochuresEtc01
IRS990ScheduleG/AgreementRefFundraising00
IRS990ScheduleG/EventsInformation/DirectExpenseSummaryEvents017790
IRS990ScheduleG/EventsInformation/GrossReceiptsEvent10164685
IRS990ScheduleG/EventsInformation/GrossReceiptsEvent202570
IRS990ScheduleG/EventsInformation/GrossReceiptsTotal0167255
IRS990ScheduleG/EventsInformation/GrossRevenueEvent10164685
IRS990ScheduleG/EventsInformation/GrossRevenueEvent202570
IRS990ScheduleG/EventsInformation/GrossRevenueTotalEvents0167255
IRS990ScheduleG/EventsInformation/NameOfEvent10SPRING FORWARD
IRS990ScheduleG/EventsInformation/NameOfEvent20FUNDRAISING - OTHER
IRS990ScheduleG/EventsInformation/NetIncomeSummary0149465
IRS990ScheduleG/EventsInformation/OtherDirectExpensesEvent1016743
IRS990ScheduleG/EventsInformation/OtherDirectExpensesEvent201047
IRS990ScheduleG/EventsInformation/OtherDirectExpensesTotalEvents017790
IRS990ScheduleG/LicensedStates0AL
IRS990ScheduleG/LicensedStates1AK
IRS990ScheduleG/LicensedStates2AZ
IRS990ScheduleG/LicensedStates3AR
IRS990ScheduleG/LicensedStates4CA
IRS990ScheduleG/LicensedStates5CO
IRS990ScheduleG/LicensedStates6CT
IRS990ScheduleG/LicensedStates7DE
IRS990ScheduleG/LicensedStates8FL
IRS990ScheduleG/LicensedStates9GA
IRS990ScheduleG/LicensedStates10HI
IRS990ScheduleG/LicensedStates11ID
IRS990ScheduleG/LicensedStates12IL
IRS990ScheduleG/LicensedStates13IN
IRS990ScheduleG/LicensedStates14IA
IRS990ScheduleG/LicensedStates15KS
IRS990ScheduleG/LicensedStates16KY
IRS990ScheduleG/LicensedStates17LA
IRS990ScheduleG/LicensedStates18ME
IRS990ScheduleG/LicensedStates19MD
IRS990ScheduleG/LicensedStates20MA
IRS990ScheduleG/LicensedStates21MI
IRS990ScheduleG/LicensedStates22MN
IRS990ScheduleG/LicensedStates23MS
IRS990ScheduleG/LicensedStates24MO
IRS990ScheduleG/LicensedStates25MT
IRS990ScheduleG/LicensedStates26NE
IRS990ScheduleG/LicensedStates27NV
IRS990ScheduleG/LicensedStates28NH
IRS990ScheduleG/LicensedStates29NJ
IRS990ScheduleG/LicensedStates30NM
IRS990ScheduleG/LicensedStates31NY
IRS990ScheduleG/LicensedStates32NC
IRS990ScheduleG/LicensedStates33ND
IRS990ScheduleG/LicensedStates34OH
IRS990ScheduleG/LicensedStates35OK
IRS990ScheduleG/LicensedStates36OR
IRS990ScheduleG/LicensedStates37PA
IRS990ScheduleG/LicensedStates38RI
IRS990ScheduleG/LicensedStates39SC
IRS990ScheduleG/LicensedStates40SD
IRS990ScheduleG/LicensedStates41TN
IRS990ScheduleG/LicensedStates42TX
IRS990ScheduleG/LicensedStates43UT
IRS990ScheduleG/LicensedStates44VT
IRS990ScheduleG/LicensedStates45VA
IRS990ScheduleG/LicensedStates46WA
IRS990ScheduleG/LicensedStates47WV
IRS990ScheduleG/LicensedStates48WI
IRS990ScheduleG/LicensedStates49WY
IRS990ScheduleG/MailSolicitations0X
IRS990ScheduleG/SpecialFundraisingEvents0X
IRS990/ScheduleJRequired00
IRS990ScheduleO/GeneralExplanation/Explanation0LINE 2 EXPLANATION - PRESIDENT AND VICE PRESIDENT ARE RELATED (MOTHER AND DAUGHTER, RESPECTIVELY)
IRS990ScheduleO/GeneralExplanation/Explanation1LINE 11A EXPLANATION - FORM 990 IS REVIEWED IN DETAIL BY THE TREASURER, VICE PRESIDENT, AND PRESIDENT BEFORE FILING.
IRS990ScheduleO/GeneralExplanation/Explanation2NON FISCALLY INTERESTED BOARD MEMBERS COMPILED SALARY COMPARISON DATA AND VOTED ON TOP LEVEL COMPENSATION.
IRS990ScheduleO/GeneralExplanation/Explanation3THE ORGANIZATION DOES NOT MAKE ITS GOVERNING DOCUMENTS, CONFLICT OF INTEREST POLICY, AND FINANCIAL STATEMENTS AVAILABLE TO THE PUBLIC.
IRS990ScheduleO/GeneralExplanation/Explanation4WE BELIEVE IN UNIT STUDY AND PROJECT DEVELOPMENT AS EFFECTIVE CURRICULUM METHODS AND ART AS A CATALYST; LEARNING THROUGH VISUAL ARTS, MUSIC, DANCE AND DRAMATIC PLAY.
IRS990ScheduleO/GeneralExplanation/Explanation5WE BELIEVE THAT CREATIVITY IS A NATURAL OUTGROWTH FROM THE ABILITY TO DO SOMETHING; AND THEREFORE WE NURTURE SKILL DEVELOPMENT IN CHILDREN, TO PROMOTE THE "I CAN DO IT" RESPONSE AND FOSTER INDEPENDENCE.
IRS990ScheduleO/GeneralExplanation/Identifier03.
IRS990ScheduleO/GeneralExplanation/Identifier14.
IRS990ScheduleO/GeneralExplanation/ReturnReference0FORM 990, PART VI, SECTION A, LINE 2
IRS990ScheduleO/GeneralExplanation/ReturnReference1FORM 990, PART VI, SECTION B, LINE 11
IRS990ScheduleO/GeneralExplanation/ReturnReference2FORM 990, PART VI, SECTION B, LINE 15A
IRS990ScheduleO/GeneralExplanation/ReturnReference3FORM 990, PART VI, SECTION C, LINE 19
IRS990/ScheduleORequired01
IRS990/School01
IRS990/SignificantChange00
IRS990/SignificantNewProgramServices00
IRS990/StateLegalDomicile0CA
IRS990/StatesWhereCopyOfReturnIsFiled0CA
IRS990/SubjectToProxyTax00
IRS990/TaxablePartyNotification00
IRS990/TaxExemptBonds00
IRS990/Terminated00
IRS990/TermOrPermanentEndowments00
IRS990/TheBooksAreInCareOf/AddressUS/AddressLine102026 DIVISADERO STREET
IRS990/TheBooksAreInCareOf/AddressUS/City0SAN FRANCISCO
IRS990/TheBooksAreInCareOf/AddressUS/State0CA
IRS990/TheBooksAreInCareOf/AddressUS/ZIPCode094115
IRS990/TheBooksAreInCareOf/NameBusiness/BusinessNameLine10THE ORGANIZATION
IRS990/TheBooksAreInCareOf/TelephoneNumber04152020525

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024Detailed filing. Detailed filing data is available for this year.$0.23$0.36$0.14$0.53$0.65$0.12
2023Detailed filing. Detailed filing data is available for this year.$0.21$0.23$0.02$0.71$0.71$0.00
2022Detailed filing. Detailed filing data is available for this year.$0.25$0.26$0.02$0.83$1.05$0.23
2021Detailed filing. Detailed filing data is available for this year.$0.62$0.41$0.21$0.98$1.21$0.23
2020Detailed filing. Detailed filing data is available for this year.$0.86$0.42$0.44$0.94$0.98$0.04
2019Detailed filing. Detailed filing data is available for this year.$0.84$0.36$0.48$0.83$0.92$0.08
2018Detailed filing. Detailed filing data is available for this year.$0.95$0.39$0.56$0.94$0.89$0.05
2017Detailed filing. Detailed filing data is available for this year.$1.04$0.53$0.51$0.86$0.90$0.04
2016Detailed filing. Detailed filing data is available for this year.$0.77$0.22$0.55$0.94$0.83$0.11
2015Detailed filing. Detailed filing data is available for this year.$0.62$0.18$0.43$0.85$0.85$0.01
2014Detailed filing. Detailed filing data is available for this year.$0.58$0.15$0.42$0.84$0.82$0.02
2013Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.61$0.21$0.41$0.79
2012Summary only. Only limited summary data is available for this year.$0.61$0.28$0.33$0.80$0.74$0.07
2011Summary only. Only limited summary data is available for this year.$0.50$0.23$0.27$0.74$0.70$0.04