PRESIDIO KNOLLS SCHOOL INC
Cite this
Plain text PRESIDIO KNOLLS SCHOOL INC. furp.org, nonprofit organization profile, tax years 2013–2024. https://furp.org/org/205758127. Retrieved 2026-10-21.
APA furp.org. (n.d.). PRESIDIO KNOLLS SCHOOL INC [Nonprofit organization profile; tax years 2013–2024]. Retrieved October 21, 2026, from https://furp.org/org/205758127
MLA “PRESIDIO KNOLLS SCHOOL INC.” furp.org, tax years 2013–2024, https://furp.org/org/205758127. Accessed 21 Oct. 2026.
Retrieved 2026-10-21; covers tax years 2013–2024. Data: furp.org, CC BY 4.0.
2024 · Form 990 · revenue $22.7M · expenses $21.0M · assets $74.8M
- EIN
- 20-5758127
- Address
- 250 10TH ST, SAN FRANCISCO, CA 94103-3811
- Website
- WWW.PRESIDIOKNOLLS.ORG
- NTEE code
- B240
- Subsection
- 501(c)(3)
- Ruling year
- 2007
- Cross-check
- ProPublica Nonprofit Explorer
Mission
OUR MISSION IS TO NURTURE THE YOUNG HEART AND MIND IN A JOYFUL LEARNING ENVIRONMENT, WHERE THE CONVERGENCE OF PROGRESSIVE EDUCATION AND MANDARIN IMMERSION IGNITES CURIOSITY, CONNECTEDNESS, AND ENGAGEMENT IN THE WORLD.
Each tax year counts once: when a return was amended, only the latest return for that period is used below (superseded returns stay listed, greyed, under Finances).
People paid by the organization
14 people paid across every filing: current people first, then by total pay from this organization. Organizations counts every nonprofit each person appears on.
| Name | Latest title | Years | Latest year pay | Total pay from here | Organizations |
|---|---|---|---|---|---|
| Christopher Livaccari | HEAD OF SCHOOL | 2018-2024 | $475,677 | $2,491,176 | 1 |
| Michael Levy | HEAD OF MIDDLE SCHOOL | 2018-2024 | $217,091 | $1,352,517 | 1 |
| Simona Chongo | HEAD OF PRESCHOOL | 2017-2024 | $171,289 | $1,177,678 | 1 |
| Lorraine Chao | HEAD OF ELEMENTARY | 2019-2024 | $200,630 | $1,017,580 | 1 |
| Gillian Wilson | CFOO | 2013-2024 | $211,821 | $919,514 | 1 |
| Aileen De Leon | DIRECTOR OF FINANCE | 2017-2024 | $172,380 | $574,732 | 1 |
| Larry Roadcap | FORMER CFOO | 2023-2024 | $181,687 | $317,338 | 1 |
| Elizabeth Heuser | WELLNESS LEAD | 2024 | $148,279 | $148,279 | 1 |
| David Lessing (former) | COO TO JUNE 2023 | 2015-2023 | $174,142 | $1,666,994 | 1 |
| Alfonso J Orsini (former) | HEAD OF SCHOOL THROUGH JUNE 2015 | 2013-2015 | $154,129 | $697,537 | 1 |
| Lee Ann Drolet (former) | FORMER HEAD OF SCHOOL | 2015-2017 | $167,206 | $617,048 | 1 |
| Denise Svenson (former) | HEAD OF UPPER ELEMENTARY | 2019-2021 | $161,343 | $415,064 | 1 |
| Judith Fox (former) | INTERIM HEAD (TO JUNE 2018) | 2017-2018 | $229,388 | $409,779 | 1 |
| Renee Miller (former) | HEAD OF ELEMENTARY | 2017 | $123,000 | $123,000 | 1 |
Officers and directors, no compensation reported
62 people listed on the returns with $0 (or no amount) in every compensation column: current people first. Hours are as filed on the latest return each person appears on.
| Name | Latest title | Years | Hrs/wk (latest) | Compensation | Organizations |
|---|---|---|---|---|---|
| Emma Cocks | TRUSTEE | 2019-2024 | 5 | $0 reported | 1 |
| Mark Roche | TRUSTEE | 2019-2024 | 5 | $0 reported | 1 |
| Rob Tsai | TRUSTEE | 2019-2024 | 5 | $0 reported | 1 |
| Theresa Johnson | CHAIR | 2020-2024 | 5 | $0 reported | 1 |
| Alejandra Rincon | TRUSTEE | 2021-2024 | 5 | $0 reported | 1 |
| Wendy Wong | TRESURER | 2021-2024 | 5 | $0 reported | 1 |
| Ali Nazer | TRUSTEE | 2023-2024 | 5 | $0 reported | 1 |
| Emilia Damjanovic | TRUSTEE | 2023-2024 | 5 | $0 reported | 1 |
| Jamie Wong | TRUSTEE | 2023-2024 | 5 | $0 reported | 1 |
| Janette Fong | TRUSTEE | 2022-2024 | 5 | $0 reported | 1 |
| Kirk Land | TRUSTEE | 2023-2024 | 5 | $0 reported | 1 |
| Mary Mercer | TRUSTEE | 2022-2024 | 5 | $0 reported | 1 |
| Will Chu | TRUSTEE | 2023-2024 | 5 | $0 reported | 1 |
| Jevan Soo | TRUSTEE | 2023-2024 | 5 | $0 reported | 1 |
| Betty Luk | TRUSTEE | 2024 | 5 | $0 reported | 1 |
| Christy Lao | TRUSTEE | 2024 | 5 | $0 reported | 1 |
| Jason Williams | TRUSTEE | 2024 | 5 | $0 reported | 1 |
| Lily Fu | TRUSTEE | 2024 | 5 | $0 reported | 1 |
| Nancy Hong | TRUSTEE | 2024 | 5 | $0 reported | 1 |
| Sonia Wadhawan | TRUSTEE | 2024 | 5 | $0 reported | 1 |
| Ting Chen | TRUSTEE | 2024 | 5 | $0 reported | 1 |
| Jed Lau (former) | CHAIR | 2018-2023 | 5 | $0 reported | 1 |
| Mikhal Bouganim (former) | TRUSTEE | 2020-2023 | 5 | $0 reported | 1 |
| Rob Zivnuska (former) | TRUSTEE | 2019-2023 | 5 | $0 reported | 1 |
| Nancy Hang (former) | TRUSTEE | 2021-2023 | 5 | $0 reported | 1 |
| Amy Liaw (former) | TRUSTEE | 2018-2022 | 5 | $0 reported | 1 |
| Chasse Carroll (former) | TRUSTEE | 2018-2022 | 5 | $0 reported | 1 |
| Dave Gebala (former) | TRUSTEE | 2017-2022 | 5 | $0 reported | 1 |
| Julio Moreno (former) | TRUSTEE | 2017-2022 | 5 | $0 reported | 1 |
| Kitty Oestlien (former) | TRUSTEE | 2020-2022 | 5 | $0 reported | 1 |
| Mike Kim (former) | TRUSTEE | 2017-2022 | 5 | $0 reported | 1 |
| Jj Panzer (former) | TRUSTEE | 2022 | 5 | $0 reported | 1 |
| Jimmy Quach (former) | TREASURER | 2016-2021 | 5 | $0 reported | 1 |
| Karen Gullo (former) | TRUSTEE | 2016-2021 | 5 | $0 reported | 1 |
| Luke Felker (former) | TRUSTEE | 2017-2021 | 5 | $0 reported | 1 |
| Anu Menon (former) | TRUSTEE | 2015-2020 | 5 | $0 reported | 1 |
| John Stricklin (former) | TRUSTEE | 2013-2020 | 5 | $0 reported | 1 |
| Katie Biber (former) | TRUSTEE | 2016-2020 | 5 | $0 reported | 1 |
| Ranee Lan (former) | CHAIR | 2013-2020 | 5 | $0 reported | 1 |
| Leo Ma (former) | TRUSTEE | 2014-2019 | 5 | $0 reported | 1 |
| Melody Meckfessel (former) | TRUSTEE | 2014-2019 | 5 | $0 reported | 1 |
| Sheryl Nicol (former) | TRUSTEE | 2018-2019 | 5 | $0 reported | 1 |
| Cheng-Ling Chen (former) | VICE CHAIR | 2016-2018 | 5 | $0 reported | 1 |
| Laura Nadler (former) | TRUSTEE | 2013-2018 | 5 | $0 reported | 1 |
| Rachel Bordoli (former) | TRUSTEE | 2013-2018 | 5 | $0 reported | 1 |
| Robert Zivnuska (former) | TRUSTEE | 2018 | 5 | $0 reported | 1 |
| Chasse Caroll (former) | TRUSTEE | 2017 | 5 | $0 reported | 1 |
| Jeremy Liew (former) | TRUSTEE | 2013-2017 | 5 | $0 reported | 1 |
| Kevin Wong (former) | TRUSTEE | 2013-2017 | 5 | $0 reported | 1 |
| Matt Koidin (former) | CHAIR | 2013-2017 | 5 | $0 reported | 1 |
| Mikhal Bouganim To 9117 (former) | TRUSTEE | 2017 | 5 | $0 reported | 1 |
| Lanier Coles (former) | Trustee | 2013-2016 | 5 | $0 reported | 1 |
| Joe Haller (former) | Trustee | 2013-2016 | 5 | $0 reported | 1 |
| Ching-Yee Hu (former) | Trustee | 2013-2016 | 5 | $0 reported | 1 |
| Kurt Menning (former) | Trustee | 2013-2016 | 5 | $0 reported | 1 |
| Angela Wong (former) | Trustee | 2014-2016 | 5 | $0 reported | 1 |
| Diana Yin (former) | Trustee | 2016 | 5 | $0 reported | 1 |
| Katie Biber Chen (former) | TRUSTEE | 2015 | 5 | $0 reported | 1 |
| Ron Bouganim (former) | TREASURER | 2013-2015 | 5 | $0 reported | 1 |
| Wendy Xa (former) | TRUSTEE | 2013-2014 | 5 | $0 reported | 1 |
| Dave Lessing (former) | TRUSTEE | 2014 | 5 | $0 reported | 1 |
| Ron Yu (former) | TRUSTEE | 2013 | 5 | $0 reported | 1 |
People by year
2024 · 29 people listed · 8 paid, $1.8M · 158 employees · 50 volunteers
| Name | Title | Hrs/wk | From org | From related | Other | Total | Orgs |
|---|---|---|---|---|---|---|---|
| CHRISTOPHER LIVACCARI | HEAD OF SCHOOL | 40 | $453,088 | $0 | $22,589 | $475,677 | 1 |
| MICHAEL LEVY | HEAD OF MIDDLE SCHOOL | 40 | $201,445 | $0 | $15,646 | $217,091 | 1 |
| GILLIAN WILSON | CFOO | 40 | $205,395 | $0 | $6,426 | $211,821 | 1 |
| LORRAINE CHAO | HEAD OF ELEMENTARY | 40 | $188,399 | $0 | $12,231 | $200,630 | 1 |
| LARRY ROADCAP | FORMER CFOO | 40 | $170,453 | $0 | $11,234 | $181,687 | 1 |
| AILEEN DE LEON | DIRECTOR OF FINANCE | 40 | $158,064 | $0 | $14,316 | $172,380 | 1 |
| SIMONA CHONGO | HEAD OF PRESCHOOL | 40 | $156,991 | $0 | $14,298 | $171,289 | 1 |
| ELIZABETH HEUSER | WELLNESS LEAD | 40 | $134,680 | $0 | $13,599 | $148,279 | 1 |
| THERESA JOHNSON | CHAIR | 5 | $0 | $0 | $0 | $0 | 1 |
| WENDY WONG | TRESURER | 5 | $0 | $0 | $0 | $0 | 1 |
| ALEJANDRA RINCON | TRUSTEE | 5 | $0 | $0 | $0 | $0 | 1 |
| ALI NAZER | TRUSTEE | 5 | $0 | $0 | $0 | $0 | 1 |
| BETTY LUK | TRUSTEE | 5 | $0 | $0 | $0 | $0 | 1 |
| CHRISTY LAO | TRUSTEE | 5 | $0 | $0 | $0 | $0 | 1 |
| EMILIA DAMJANOVIC | TRUSTEE | 5 | $0 | $0 | $0 | $0 | 1 |
| EMMA COCKS | TRUSTEE | 5 | $0 | $0 | $0 | $0 | 1 |
| JAMIE WONG | TRUSTEE | 5 | $0 | $0 | $0 | $0 | 1 |
| JANETTE FONG | TRUSTEE | 5 | $0 | $0 | $0 | $0 | 1 |
| JASON WILLIAMS | TRUSTEE | 5 | $0 | $0 | $0 | $0 | 1 |
| JEVAN SOO | TRUSTEE | 5 | $0 | $0 | $0 | $0 | 1 |
| KIRK LAND | TRUSTEE | 5 | $0 | $0 | $0 | $0 | 1 |
| LILY FU | TRUSTEE | 5 | $0 | $0 | $0 | $0 | 1 |
| MARK ROCHE | TRUSTEE | 5 | $0 | $0 | $0 | $0 | 1 |
| MARY MERCER | TRUSTEE | 5 | $0 | $0 | $0 | $0 | 1 |
| NANCY HONG | TRUSTEE | 5 | $0 | $0 | $0 | $0 | 1 |
| ROB TSAI | TRUSTEE | 5 | $0 | $0 | $0 | $0 | 1 |
| SONIA WADHAWAN | TRUSTEE | 5 | $0 | $0 | $0 | $0 | 1 |
| TING CHEN | TRUSTEE | 5 | $0 | $0 | $0 | $0 | 1 |
| WILL CHU | TRUSTEE | 5 | $0 | $0 | $0 | $0 | 1 |
2023 · 26 people listed · 8 paid, $1.6M · 147 employees · 50 volunteers
| Name | Title | Hrs/wk | From org | From related | Other | Total | Orgs |
|---|---|---|---|---|---|---|---|
| CHRISTOPHER LIVACCARI | HEAD OF SCHOOL | 40 | $434,993 | $0 | $13,972 | $448,965 | 1 |
| MICHAEL LEVY | HEAD OF MIDDLE SCHOOL | 40 | $195,517 | $0 | $10,339 | $205,856 | 1 |
| LORRAINE CHAO | HEAD OF ELEMENTARY | 40 | $178,903 | $0 | $10,664 | $189,567 | 1 |
| DAVID LESSING | COO TO JUNE 2023 | 40 | $166,253 | $0 | $7,889 | $174,142 | 1 |
| GILLIAN WILSON | DIRECTOR OF OPERATIONS & HR | 40 | $163,294 | $0 | $1,775 | $165,069 | 1 |
| SIMONA CHONGO | HEAD OF PRESCHOOL | 40 | $148,918 | $0 | $9,859 | $158,777 | 1 |
| AILEEN DE LEON | DIRECTOR OF FINANCE | 40 | $138,954 | $0 | $9,851 | $148,805 | 1 |
| LARRY ROADCAP | CFOO (FR JULY 2023) | 40 | $129,025 | $0 | $6,626 | $135,651 | 1 |
| EMMA COCKS | TRUSTEE | 5 | $0 | $0 | $0 | $0 | 1 |
| JED LAU | CHAIR | 5 | $0 | $0 | $0 | $0 | 1 |
| MARK ROCHE | SECRETARY | 5 | $0 | $0 | $0 | $0 | 1 |
| MIKHAL BOUGANIM | TRUSTEE | 5 | $0 | $0 | $0 | $0 | 1 |
| ROB TSAI | TRUSTEE | 5 | $0 | $0 | $0 | $0 | 1 |
| ROB ZIVNUSKA | TRUSTEE | 5 | $0 | $0 | $0 | $0 | 1 |
| THERESA JOHNSON | VICE CHAIR | 5 | $0 | $0 | $0 | $0 | 1 |
| ALEJANDRA RINCON | TRUSTEE | 5 | $0 | $0 | $0 | $0 | 1 |
| NANCY HANG | TRUSTEE | 5 | $0 | $0 | $0 | $0 | 1 |
| WENDY WONG | TREASURER | 5 | $0 | $0 | $0 | $0 | 1 |
| ALI NAZER | TRUSTEE | 5 | $0 | $0 | $0 | $0 | 1 |
| EMILIA DAMJANOVIC | TRUSTEE | 5 | $0 | $0 | $0 | $0 | 1 |
| JAMIE WONG | TRUSTEE | 5 | $0 | $0 | $0 | $0 | 1 |
| JANETTE FONG | TRUSTEE | 5 | $0 | $0 | $0 | $0 | 1 |
| KIRK LAND | TRUSTEE | 5 | $0 | $0 | $0 | $0 | 1 |
| MARY MERCER | TRUSTEE | 5 | $0 | $0 | $0 | $0 | 1 |
| WILL CHU | TRUSTEE | 5 | $0 | $0 | $0 | $0 | 1 |
| JEVAN SOO | TRUSTEE | 5 | $0 | $0 | $0 | $0 | 1 |
2022 · 25 people listed · 6 paid, $1.3M · 147 employees · 50 volunteers
| Name | Title | Hrs/wk | From org | From related | Other | Total | Orgs |
|---|---|---|---|---|---|---|---|
| CHRISTOPHER LIVACCARI | HEAD OF SCHOOL | 40 | $379,415 | $0 | $10,530 | $389,945 | 1 |
| DAVID LESSING | COO | 40 | $242,461 | $0 | $6,438 | $248,899 | 1 |
| MICHAEL LEVY | HEAD OF MIDDLE SCHOOL | 40 | $189,325 | $0 | $9,361 | $198,686 | 1 |
| LORRAINE CHAO | HEAD OF LOWER ELEMENTARY | 40 | $160,423 | $0 | $7,445 | $167,868 | 1 |
| SIMONA CHONGO | HEAD OF PRESCHOOL | 40 | $141,679 | $0 | $8,862 | $150,541 | 1 |
| GILLIAN WILSON | DIRECTOR OF OPERATIONS & H | 40 | $138,953 | $0 | $1,616 | $140,569 | 1 |
| AMY LIAW | TRUSTEE | 5 | $0 | $0 | $0 | $0 | 1 |
| CHASSE CARROLL | TRUSTEE | 5 | $0 | $0 | $0 | $0 | 1 |
| DAVE GEBALA | TRUSTEE | 5 | $0 | $0 | $0 | $0 | 1 |
| EMMA COCKS | TRUSTEE | 5 | $0 | $0 | $0 | $0 | 1 |
| JED LAU | CHAIR | 5 | $0 | $0 | $0 | $0 | 1 |
| JULIO MORENO | TRUSTEE | 5 | $0 | $0 | $0 | $0 | 1 |
| KITTY OESTLIEN | TRUSTEE | 5 | $0 | $0 | $0 | $0 | 1 |
| MARK ROCHE | TRUSTEE | 5 | $0 | $0 | $0 | $0 | 1 |
| MIKHAL BOUGANIM | TRUSTEE | 5 | $0 | $0 | $0 | $0 | 1 |
| MIKE KIM | TRUSTEE | 5 | $0 | $0 | $0 | $0 | 1 |
| ROB TSAI | TRUSTEE | 5 | $0 | $0 | $0 | $0 | 1 |
| ROB ZIVNUSKA | VICE-CHAIR | 5 | $0 | $0 | $0 | $0 | 1 |
| THERESA JOHNSON | SECRETARY | 5 | $0 | $0 | $0 | $0 | 1 |
| ALEJANDRA RINCON | TRUSTEE | 5 | $0 | $0 | $0 | $0 | 1 |
| NANCY HANG | TRUSTEE | 5 | $0 | $0 | $0 | $0 | 1 |
| WENDY WONG | TRUSTEE | 5 | $0 | $0 | $0 | $0 | 1 |
| JJ PANZER | TRUSTEE | 5 | $0 | $0 | $0 | $0 | 1 |
| JANETTE FONG | TRUSTEE | 5 | $0 | $0 | $0 | $0 | 1 |
| MARY MERCER | TRUSTEE | 5 | $0 | $0 | $0 | $0 | 1 |
2021 · 26 people listed · 7 paid, $1.5M · 146 employees · 50 volunteers
| Name | Title | Hrs/wk | From org | From related | Other | Total | Orgs |
|---|---|---|---|---|---|---|---|
| CHRISTOPHER LIVACCARI | HEAD OF SCHOOL | 40 | $363,761 | $0 | $10,335 | $374,096 | 1 |
| DAVID LESSING | COO | 40 | $267,617 | $0 | $3,063 | $270,680 | 1 |
| MICHAEL LEVY | HEAD OF MIDDLE SCHOOL | 40 | $196,409 | $0 | $9,429 | $205,838 | 1 |
| LORRAINE CHAO | HEAD OF LOWER ELEMENTARY | 40 | $169,503 | $0 | $7,391 | $176,894 | 1 |
| DENISE SVENSON | HEAD OF UPPER ELEMENTARY | 40 | $153,952 | $0 | $7,391 | $161,343 | 1 |
| SIMONA CHONGO | HEAD OF PRESCHOOL | 40 | $151,703 | $0 | $9,102 | $160,805 | 1 |
| GILLIAN WILSON | DIRECTOR OF OPERATIONS & HR | 40 | $132,298 | $0 | $2,075 | $134,373 | 1 |
| AMY LIAW | SECRETARY | 5 | $0 | $0 | $0 | $0 | 1 |
| CHASSE CARROLL | TRUSTEE | 5 | $0 | $0 | $0 | $0 | 1 |
| DAVE GEBALA | TRUSTEE | 5 | $0 | $0 | $0 | $0 | 1 |
| EMMA COCKS | TRUSTEE | 5 | $0 | $0 | $0 | $0 | 1 |
| JED LAU | CHAIR | 5 | $0 | $0 | $0 | $0 | 1 |
| JIMMY QUACH | TREASURER | 5 | $0 | $0 | $0 | $0 | 1 |
| JULIO MORENO | TRUSTEE | 5 | $0 | $0 | $0 | $0 | 1 |
| KAREN GULLO | TRUSTEE | 5 | $0 | $0 | $0 | $0 | 1 |
| KITTY OESTLIEN | TRUSTEE | 5 | $0 | $0 | $0 | $0 | 1 |
| LUKE FELKER | TRUSTEE | 5 | $0 | $0 | $0 | $0 | 1 |
| MARK ROCHE | TRUSTEE | 5 | $0 | $0 | $0 | $0 | 1 |
| MIKHAL BOUGANIM | TRUSTEE | 5 | $0 | $0 | $0 | $0 | 1 |
| MIKE KIM | TRUSTEE | 5 | $0 | $0 | $0 | $0 | 1 |
| ROB TSAI | TRUSTEE | 5 | $0 | $0 | $0 | $0 | 1 |
| ROB ZIVNUSKA | VICE-CHAIR | 5 | $0 | $0 | $0 | $0 | 1 |
| THERESA JOHNSON | TRUSTEE | 5 | $0 | $0 | $0 | $0 | 1 |
| ALEJANDRA RINCON | TRUSTEE | 5 | $0 | $0 | $0 | $0 | 1 |
| NANCY HANG | TRUSTEE | 5 | $0 | $0 | $0 | $0 | 1 |
| WENDY WONG | TRUSTEE | 5 | $0 | $0 | $0 | $0 | 1 |
2020 · 26 people listed · 6 paid, $1.2M · 140 employees · 50 volunteers
| Name | Title | Hrs/wk | From org | From related | Other | Total | Orgs |
|---|---|---|---|---|---|---|---|
| CHRISTOPHER LIVACCARI | HEAD OF SCHOOL | 40 | $320,562 | $0 | $10,471 | $331,033 | 1 |
| DAVID LESSING | COO | 40 | $229,594 | $0 | $2,844 | $232,438 | 1 |
| MICHAEL LEVY | HEAD OF MIDDLE SCHOOL | 40 | $175,034 | $0 | $2,187 | $177,221 | 1 |
| LORRAINE CHAO | HEAD OF LOWER ELEMENTARY | 40 | $149,737 | $0 | $7,426 | $157,163 | 1 |
| SIMONA CHONGO | HEAD OF PRESCHOOL | 40 | $131,630 | $0 | $9,124 | $140,754 | 1 |
| DENISE SVENSON | HEAD OF UPPER ELEMENTARY | 40 | $132,248 | $0 | $7,626 | $139,874 | 1 |
| AMY LIAW | SECRETARY | 5 | $0 | $0 | $0 | $0 | 1 |
| ANU MENON | TRUSTEE | 5 | $0 | $0 | $0 | $0 | 1 |
| CHASSE CARROLL | TRUSTEE | 5 | $0 | $0 | $0 | $0 | 1 |
| DAVE GEBALA | TRUSTEE | 5 | $0 | $0 | $0 | $0 | 1 |
| EMMA COCKS | TRUSTEE | 5 | $0 | $0 | $0 | $0 | 1 |
| JED LAU | TRUSTEE | 5 | $0 | $0 | $0 | $0 | 1 |
| JIMMY QUACH | TREASURER | 5 | $0 | $0 | $0 | $0 | 1 |
| JOHN STRICKLIN | TRUSTEE | 5 | $0 | $0 | $0 | $0 | 1 |
| JULIO MORENO | TRUSTEE | 5 | $0 | $0 | $0 | $0 | 1 |
| KAREN GULLO | TRUSTEE | 5 | $0 | $0 | $0 | $0 | 1 |
| KATIE BIBER | TRUSTEE | 5 | $0 | $0 | $0 | $0 | 1 |
| KITTY OESTLIEN | TRUSTEE | 5 | $0 | $0 | $0 | $0 | 1 |
| LUKE FELKER | TRUSTEE | 5 | $0 | $0 | $0 | $0 | 1 |
| MARK ROCHE | TRUSTEE | 5 | $0 | $0 | $0 | $0 | 1 |
| MIKHAL BOUGANIM | TRUSTEE | 5 | $0 | $0 | $0 | $0 | 1 |
| MIKE KIM | TRUSTEE | 5 | $0 | $0 | $0 | $0 | 1 |
| RANEE LAN | CHAIR | 5 | $0 | $0 | $0 | $0 | 1 |
| ROB TSAI | TRUSTEE | 5 | $0 | $0 | $0 | $0 | 1 |
| ROB ZIVNUSKA | VICE-CHAIR | 5 | $0 | $0 | $0 | $0 | 1 |
| THERESA JOHNSON | TRUSTEE | 5 | $0 | $0 | $0 | $0 | 1 |
2019 · 27 people listed · 7 paid, $1.2M · 151 employees · 300 volunteers
| Name | Title | Hrs/wk | From org | From related | Other | Total | Orgs |
|---|---|---|---|---|---|---|---|
| CHRISTOPHER LIVACCARI | HEAD OF SCHOOL | 40 | $310,582 | $0 | $9,544 | $320,126 | 1 |
| DAVID LESSING | COO | 40 | $202,991 | $0 | $8,774 | $211,765 | 1 |
| MICHAEL LEVY | HEAD OF MIDDLE SCHOOL | 40 | $162,486 | $0 | $8,249 | $170,735 | 1 |
| SIMONA CHONGO | HEAD OF PRESCHOOL | 40 | $123,701 | $0 | $7,981 | $131,682 | 1 |
| AILEEN DE LEON | CONTROLLER | 40 | $124,430 | $0 | $1,760 | $126,190 | 1 |
| LORRAINE CHAO | HEAD OF LOWER ELEMENTARY | 40 | $118,714 | $0 | $6,744 | $125,458 | 1 |
| DENISE SVENSON | HEAD OF UPPER ELEMENTARY | 40 | $107,103 | $0 | $6,744 | $113,847 | 1 |
| AMY LIAW | TRUSTEE | 5 | $0 | $0 | $0 | $0 | 1 |
| ANU MENON | VICE CHAIR | 5 | $0 | $0 | $0 | $0 | 1 |
| CHASSE CARROLL | TRUSTEE | 5 | $0 | $0 | $0 | $0 | 1 |
| DAVE GEBALA | TRUSTEE | 5 | $0 | $0 | $0 | $0 | 1 |
| EMMA COCKS | TRUSTEE | 5 | $0 | $0 | $0 | $0 | 1 |
| JED LAU | TRUSTEE | 5 | $0 | $0 | $0 | $0 | 1 |
| JIMMY QUACH | TREASURER | 5 | $0 | $0 | $0 | $0 | 1 |
| JOHN STRICKLIN | TRUSTEE | 5 | $0 | $0 | $0 | $0 | 1 |
| JULIO MORENO | TRUSTEE | 5 | $0 | $0 | $0 | $0 | 1 |
| KAREN GULLO | TRUSTEE | 5 | $0 | $0 | $0 | $0 | 1 |
| KATIE BIBER | TRUSTEE | 5 | $0 | $0 | $0 | $0 | 1 |
| LEO MA | TRUSTEE | 5 | $0 | $0 | $0 | $0 | 1 |
| LUKE FELKER | TRUSTEE | 5 | $0 | $0 | $0 | $0 | 1 |
| MARK ROCHE | TRUSTEE | 5 | $0 | $0 | $0 | $0 | 1 |
| MELODY MECKFESSEL | TRUSTEE | 5 | $0 | $0 | $0 | $0 | 1 |
| MIKE KIM | TRUSTEE | 5 | $0 | $0 | $0 | $0 | 1 |
| RANEE LAN | CHAIR | 5 | $0 | $0 | $0 | $0 | 1 |
| ROB TSAI | TRUSTEE | 5 | $0 | $0 | $0 | $0 | 1 |
| ROB ZIVNUSKA | SECRETARY | 5 | $0 | $0 | $0 | $0 | 1 |
| SHERYL NICOL | TRUSTEE | 5 | $0 | $0 | $0 | $0 | 1 |
2018 · 25 people listed · 5 paid, $932K · 132 employees · 300 volunteers
| Name | Title | Hrs/wk | From org | From related | Other | Total | Orgs |
|---|---|---|---|---|---|---|---|
| DAVID LESSING | COO | 40 | $225,794 | $0 | $7,698 | $233,492 | 1 |
| JUDITH FOX | INTERIM HEAD (TO JUNE 2018) | 40 | $227,117 | $0 | $2,271 | $229,388 | 1 |
| MICHAEL LEVY | HEAD OF MIDDLE SCHOOL | 40 | $169,000 | $0 | $8,090 | $177,090 | 1 |
| CHRISTOPHER LIVACCARI | HEAD OF SCHOOL (FR JULY 2018) | 40 | $146,667 | $0 | $4,667 | $151,334 | 1 |
| SIMONA CHONGO | HEAD OF PRESCHOOL | 40 | $133,240 | $0 | $7,732 | $140,972 | 1 |
| ANU MENON | TRUSTEE | 5 | $0 | $0 | $0 | $0 | 1 |
| CHASSE CARROLL | TRUSTEE | 5 | $0 | $0 | $0 | $0 | 1 |
| CHENG-LING CHEN | VICE CHAIR | 5 | $0 | $0 | $0 | $0 | 1 |
| DAVE GEBALA | TRUSTEE | 5 | $0 | $0 | $0 | $0 | 1 |
| JED LAU | TRUSTEE | 5 | $0 | $0 | $0 | $0 | 1 |
| JIMMY QUACH | TREASURER | 5 | $0 | $0 | $0 | $0 | 1 |
| JOHN STRICKLIN | TRUSTEE | 5 | $0 | $0 | $0 | $0 | 1 |
| JULIO MORENO | TRUSTEE | 5 | $0 | $0 | $0 | $0 | 1 |
| KAREN GULLO | TRUSTEE | 5 | $0 | $0 | $0 | $0 | 1 |
| KATIE BIBER | SECRETARY | 5 | $0 | $0 | $0 | $0 | 1 |
| AMY LIAW | TRUSTEE | 5 | $0 | $0 | $0 | $0 | 1 |
| LAURA NADLER | TRUSTEE | 5 | $0 | $0 | $0 | $0 | 1 |
| LEO MA | TRUSTEE | 5 | $0 | $0 | $0 | $0 | 1 |
| LUKE FELKER | TRUSTEE | 5 | $0 | $0 | $0 | $0 | 1 |
| MELODY MECKFESSEL | TRUSTEE | 5 | $0 | $0 | $0 | $0 | 1 |
| MIKE KIM | TRUSTEE | 5 | $0 | $0 | $0 | $0 | 1 |
| RACHEL BORDOLI | TRUSTEE | 5 | $0 | $0 | $0 | $0 | 1 |
| RANEE LAN | CHAIR | 5 | $0 | $0 | $0 | $0 | 1 |
| ROBERT ZIVNUSKA | TRUSTEE | 5 | $0 | $0 | $0 | $0 | 1 |
| SHERYL NICOL | TRUSTEE | 5 | $0 | $0 | $0 | $0 | 1 |
2017 · 26 people listed · 6 paid, $957K · 135 employees · 310 volunteers
| Name | Title | Hrs/wk | From org | From related | Other | Total | Orgs |
|---|---|---|---|---|---|---|---|
| DAVID LESSING | COO/ACTING HEAD OF SCHOOL | 40 | $230,181 | $0 | $6,481 | $236,662 | 1 |
| JUDITH FOX | INTERIM HEAD OF SCHOOL FY 2017/2018 | 40 | $179,370 | $0 | $1,021 | $180,391 | 1 |
| LEE ANN DROLET | FORMER HEAD OF SCHOOL | 40 | $162,460 | $0 | $4,746 | $167,206 | 1 |
| AILEEN DE LEON | CONTROLLER | 40 | $126,096 | $0 | $1,261 | $127,357 | 1 |
| RENEE MILLER | HEAD OF ELEMENTARY | 40 | $115,950 | $0 | $7,050 | $123,000 | 1 |
| SIMONA CHONGO | HEAD OF PRESCHOOL | 40 | $109,298 | $0 | $13,560 | $122,858 | 1 |
| ANU MENON | TRUSTEE | 5 | $0 | $0 | $0 | $0 | 1 |
| CHASSE CAROLL | TRUSTEE | 5 | $0 | $0 | $0 | $0 | 1 |
| CHENG-LING CHEN | TRUSTEE | 5 | $0 | $0 | $0 | $0 | 1 |
| DAVE GEBALA | TRUSTEE | 5 | $0 | $0 | $0 | $0 | 1 |
| JEREMY LIEW | TRUSTEE | 5 | $0 | $0 | $0 | $0 | 1 |
| JIMMY QUACH | TRUSTEE | 5 | $0 | $0 | $0 | $0 | 1 |
| JOHN STRICKLIN | TRUSTEE | 5 | $0 | $0 | $0 | $0 | 1 |
| JULIO MORENO | TRUSTEE | 5 | $0 | $0 | $0 | $0 | 1 |
| KAREN GULLO | TRUSTEE | 5 | $0 | $0 | $0 | $0 | 1 |
| KATIE BIBER | SECRETARY | 5 | $0 | $0 | $0 | $0 | 1 |
| KEVIN WONG | TRUSTEE | 5 | $0 | $0 | $0 | $0 | 1 |
| LAURA NADLER | TRUSTEE | 5 | $0 | $0 | $0 | $0 | 1 |
| LEO MA | TREASURER | 5 | $0 | $0 | $0 | $0 | 1 |
| LUKE FELKER | TRUSTEE | 5 | $0 | $0 | $0 | $0 | 1 |
| MATT KOIDIN | CHAIR | 5 | $0 | $0 | $0 | $0 | 1 |
| MELODY MECKFESSEL | TRUSTEE | 5 | $0 | $0 | $0 | $0 | 1 |
| MIKE KIM | TRUSTEE | 5 | $0 | $0 | $0 | $0 | 1 |
| MIKHAL BOUGANIM TO 9117 | TRUSTEE | 5 | $0 | $0 | $0 | $0 | 1 |
| RACHEL BORDOLI | TRUSTEE | 5 | $0 | $0 | $0 | $0 | 1 |
| RANEE LAN | CHAIR - ELECT | 5 | $0 | $0 | $0 | $0 | 1 |
2016 · 22 people listed · 2 paid, $355K · 116 employees · 300 volunteers
| Name | Title | Hrs/wk | From org | From related | Other | Total | Orgs |
|---|---|---|---|---|---|---|---|
| Lee Ann Drolet | Head of School to Feb 17 | 40 | $286,580 | $0 | $9,232 | $295,812 | 1 |
| DAVid LESSING | Treasurer/COO/acting head | 40 | $58,333 | $0 | $583 | $58,916 | 1 |
| Katie Biber | Secretary | 5 | $0 | $0 | $0 | $0 | 1 |
| MATT KOIDIN | CO-CHAIR | 5 | $0 | $0 | $0 | $0 | 1 |
| JEREMY LIEW | CO-CHAIR | 5 | $0 | $0 | $0 | $0 | 1 |
| RANEE LAN | Trustee | 5 | $0 | $0 | $0 | $0 | 1 |
| RACHEL BORDOLI | Trustee | 5 | $0 | $0 | $0 | $0 | 1 |
| LANIER COLES | Trustee | 5 | $0 | $0 | $0 | $0 | 1 |
| JOE HALLER | Trustee | 5 | $0 | $0 | $0 | $0 | 1 |
| CHING-YEE HU | Trustee | 5 | $0 | $0 | $0 | $0 | 1 |
| KURT MENNING | Trustee | 5 | $0 | $0 | $0 | $0 | 1 |
| LAURA NADLER | Treasurer | 5 | $0 | $0 | $0 | $0 | 1 |
| JOHN STRICKLIN | Trustee | 5 | $0 | $0 | $0 | $0 | 1 |
| KEVIN WONG | Trustee | 5 | $0 | $0 | $0 | $0 | 1 |
| MELODY MECKFESSEL | Trustee | 5 | $0 | $0 | $0 | $0 | 1 |
| LEO MA | Trustee | 5 | $0 | $0 | $0 | $0 | 1 |
| ANGELA WONG | Trustee | 5 | $0 | $0 | $0 | $0 | 1 |
| Anu Menon | Trustee | 5 | $0 | $0 | $0 | $0 | 1 |
| Cheng-Ling Chen | Trustee | 5 | $0 | $0 | $0 | $0 | 1 |
| Karen Gullo | Trustee | 5 | $0 | $0 | $0 | $0 | 1 |
| Jimmy Quach | Trustee | 5 | $0 | $0 | $0 | $0 | 1 |
| Diana Yin | Trustee | 5 | $0 | $0 | $0 | $0 | 1 |
2015 · 21 people listed · 3 paid, $415K · 92 employees · 300 volunteers
| Name | Title | Hrs/wk | From org | From related | Other | Total | Orgs |
|---|---|---|---|---|---|---|---|
| ALFONSO J ORSINI | HEAD OF SCHOOL THROUGH JUNE 2015 | 40 | $139,423 | $0 | $14,706 | $154,129 | 1 |
| LEE ANN DROLET | HEAD OF SCHOOL FROM JULY 2015 | 40 | $149,560 | $0 | $4,470 | $154,030 | 1 |
| GILLIAN WILSON | BUSINESS MANAGER | 40 | $81,040 | $0 | $25,668 | $106,708 | 1 |
| KATIE BIBER CHEN | TRUSTEE | 5 | $0 | $0 | $0 | $0 | 1 |
| DAVID LESSING | TREASURER | 5 | $0 | $0 | $0 | $0 | 1 |
| MATT KOIDIN | CO-CHAIR | 5 | $0 | $0 | $0 | $0 | 1 |
| JEREMY LIEW | CO-CHAIR | 5 | $0 | $0 | $0 | $0 | 1 |
| RANEE LAN | TRUSTEE | 5 | $0 | $0 | $0 | $0 | 1 |
| RACHEL BORDOLI | TRUSTEE | 5 | $0 | $0 | $0 | $0 | 1 |
| RON BOUGANIM | TREASURER | 5 | $0 | $0 | $0 | $0 | 1 |
| LANIER COLES | TRUSTEE | 5 | $0 | $0 | $0 | $0 | 1 |
| JOE HALLER | TRUSTEE | 5 | $0 | $0 | $0 | $0 | 1 |
| CHING-YEE HU | TRUSTEE | 5 | $0 | $0 | $0 | $0 | 1 |
| KURT MENNING | TRUSTEE | 5 | $0 | $0 | $0 | $0 | 1 |
| LAURA NADLER | SECRETARY | 5 | $0 | $0 | $0 | $0 | 1 |
| JOHN STRICKLIN | TRUSTEE | 5 | $0 | $0 | $0 | $0 | 1 |
| KEVIN WONG | TRUSTEE | 5 | $0 | $0 | $0 | $0 | 1 |
| MELODY MECKFESSEL | TRUSTEE | 5 | $0 | $0 | $0 | $0 | 1 |
| LEO MA | TRUSTEE | 5 | $0 | $0 | $0 | $0 | 1 |
| ANGELA WONG | TRUSTEE | 5 | $0 | $0 | $0 | $0 | 1 |
| ANU MENON | TRUSTEE | 5 | $0 | $0 | $0 | $0 | 1 |
2014 · 19 people listed · 2 paid, $351K · 84 employees · 300 volunteers
| Name | Title | Hrs/wk | From org | From related | Other | Total | Orgs |
|---|---|---|---|---|---|---|---|
| ALFONSO J ORSINI | HEAD OF SCHOOL | 40 | $250,000 | $0 | $23,314 | $273,314 | 1 |
| GILLIAN WILSON | BUSINESS MANAGER | 40 | $57,551 | $0 | $20,190 | $77,741 | 1 |
| WENDY XA | TRUSTEE | 5 | $0 | $0 | $0 | $0 | 1 |
| DAVE LESSING | TRUSTEE | 5 | $0 | $0 | $0 | $0 | 1 |
| MATT KOIDIN | CO-CHAIR | 5 | $0 | $0 | $0 | $0 | 1 |
| JEREMY LIEW | CO-CHAIR | 5 | $0 | $0 | $0 | $0 | 1 |
| RANEE LAN | TRUSTEE | 5 | $0 | $0 | $0 | $0 | 1 |
| RACHEL BORDOLI | TRUSTEE | 5 | $0 | $0 | $0 | $0 | 1 |
| RON BOUGANIM | TREASURER | 5 | $0 | $0 | $0 | $0 | 1 |
| LANIER COLES | TRUSTEE | 5 | $0 | $0 | $0 | $0 | 1 |
| JOE HALLER | SECRETARY | 5 | $0 | $0 | $0 | $0 | 1 |
| CHING-YEE HU | TRUSTEE | 5 | $0 | $0 | $0 | $0 | 1 |
| KURT MENNING | TRUSTEE | 5 | $0 | $0 | $0 | $0 | 1 |
| LAURA NADLER | TRUSTEE | 5 | $0 | $0 | $0 | $0 | 1 |
| JOHN STRICKLIN | TRUSTEE | 5 | $0 | $0 | $0 | $0 | 1 |
| KEVIN WONG | TRUSTEE | 5 | $0 | $0 | $0 | $0 | 1 |
| MELODY MECKFESSEL | TRUSTEE | 5 | $0 | $0 | $0 | $0 | 1 |
| LEO MA | TRUSTEE | 5 | $0 | $0 | $0 | $0 | 1 |
| ANGELA WONG | TRUSTEE | 5 | $0 | $0 | $0 | $0 | 1 |
2013 · 16 people listed · 2 paid, $353K · 54 employees · 0 volunteers
| Name | Title | Hrs/wk | From org | From related | Other | Total | Orgs |
|---|---|---|---|---|---|---|---|
| ALFONSO J ORSINI | HEAD OF SCHOOL | 40 | $270,094 | $0 | $0 | $270,094 | 1 |
| GILLIAN WILSON | BUSINESS MANAGER | 40 | $72,260 | $0 | $10,973 | $83,233 | 1 |
| WENDY XA | TRUSTEE | 5 | $0 | $0 | $0 | $0 | 1 |
| RON YU | TRUSTEE | 5 | $0 | $0 | $0 | $0 | 1 |
| MATT KOIDIN | CO-CHAIR | 5 | $0 | $0 | $0 | $0 | 1 |
| JEREMY LIEW | CO-CHAIR | 5 | $0 | $0 | $0 | $0 | 1 |
| RANEE LAN | TRUSTEE | 5 | $0 | $0 | $0 | $0 | 1 |
| RACHEL BORDOLI | TRUSTEE | 5 | $0 | $0 | $0 | $0 | 1 |
| RON BOUGANIM | TREASURER | 5 | $0 | $0 | $0 | $0 | 1 |
| LANIER COLES | TRUSTEE | 5 | $0 | $0 | $0 | $0 | 1 |
| JOE HALLER | SECRETARY | 5 | $0 | $0 | $0 | $0 | 1 |
| CHING-YEE HU | TRUSTEE | 5 | $0 | $0 | $0 | $0 | 1 |
| KURT MENNING | TRUSTEE | 5 | $0 | $0 | $0 | $0 | 1 |
| LAURA NADLER | TRUSTEE | 5 | $0 | $0 | $0 | $0 | 1 |
| JOHN STRICKLIN | TRUSTEE | 5 | $0 | $0 | $0 | $0 | 1 |
| KEVIN WONG | TRUSTEE | 5 | $0 | $0 | $0 | $0 | 1 |
Highest-paid independent contractors
2024 · 4 contractors · $516K
| Name | Location | Service | Paid |
|---|---|---|---|
| MOONSHOT LAB LLC | BELL, CA | AUXILLARY - ENRICHMENT AND CAMP | $159,114 |
| CBIZ CPAS | SAN FRANCISCO, CA | AUDITING SERVICES | $130,033 |
| CAMPUS LLC | GAINESVILLE, FL | CONSULTING SERVICES | $115,143 |
| INTELLIGENT TECHNICAL SOLUTION LLC | LAS VEGAS, NV | IT SERVICES | $111,236 |
2023 · 4 contractors · $513K
| Name | Location | Service | Paid |
|---|---|---|---|
| MOONSHOT LAB | PALO ALTO, CA | AUXILIARY - ENRICHMENT AND CAMP | $161,631 |
| INTELLIGENT TECHNICAL SOLUTIONS | LAS VEGAS, NV | IT SERVICES | $133,899 |
| TRUEBECK CONSTRUCTION | SAN MATEO, CA | BUILDING RENOVATION | $115,401 |
| DR KEISHA SIRIBOE | BALTIMORE, MD | CONSULTING SERVICES | $102,500 |
2022 · 3 contractors · $1.8M
| Name | Location | Service | Paid |
|---|---|---|---|
| TRUEBECK CONSTRUCTION INC | SAN MATEO, CA | BUILDING RENOVATION | $1,438,923 |
| PACIFIC BLUE STUDIOS LLC | HONOLULU, HI | STUDENT TRAVEL | $178,026 |
| ONECLICKFIX LLC | SAN FRANCISCO, CA | IT SERVICES AND PRODUCTS | $151,985 |
2021 · 2 contractors · $380K
| Name | Location | Service | Paid |
|---|---|---|---|
| PLANT CONSTRUCTION CO | SAN FRANCISCO, CA | CONSTRUCTION AND RENOVATION | $250,000 |
| ONECLICKFIX LLC | SAN FRANCISCO, CA | IT SERVICES AND PRODUCTS | $129,764 |
2020 · 1 contractor · $2.4M
| Name | Location | Service | Paid |
|---|---|---|---|
| PLANT CONSTRUCTION CO | SAN FRANCISCO, CA | CONSTRUCTION AND RENOVATION | $2,384,115 |
2019 · 3 contractors · $14.4M
| Name | Location | Service | Paid |
|---|---|---|---|
| PLANT CONSTRUCTION CO | SAN FRANCISCO, CA | CONSTRUCTION AND RENOVATION | $13,927,817 |
| STUDIO BONDY ARCHITECTURE | OAKLAND, CA | DESIGN AND RENOVATION MANAGEMENT | $368,493 |
| PROJECT FOCUS MANAGEMENT | ORINDA, CA | CONSTRUCTION AND PROJECT MANAGEMEMT | $105,413 |
2018 · 5 contractors · $5.7M
| Name | Location | Service | Paid |
|---|---|---|---|
| PLANT CONSTRUCTION CO | SAN FRANCISCO, CA | CONSTRUCTION AND RENOVATION | $4,076,211 |
| STUDIO BONDY ARCHITECTURE | OAKLAND, CA | DESIGN AND RENOVATION MANAGEMENT | $731,984 |
| MEYLAN CONSTRUCTION | SAN RAFAEL, CA | CONSTRUCTION AND RENOVATION | $649,070 |
| COMPASS FINANCIAL COMMUNICATIONS | SAN FRANCISCO, CA | COMMUNICATIONS MANAGEMENT | $131,250 |
| PROJECT FOCUS MANAGEMENT | ORINDA, CA | CONSTRUCTION PROJECT MANAGEMENT | $109,513 |
2017 · 3 contractors · $3.3M
| Name | Location | Service | Paid |
|---|---|---|---|
| MEYLAN CONSTRUCTION | SAN RAFAEL, CA | BUILDING CONSTRUCTION AND RENOVATION | $2,653,922 |
| STUDIO BONDY ARCHITECTURE | OAKLAND, CA | DESIGN AND RENOVATION MANAGEMENT | $507,807 |
| PROJECT FOCUS MANAGEMENT | ORINDA, CA | CONSTRUCTION PROJECT MANAGEMENT | $114,275 |
2016 · 3 contractors · $2.0M
| Name | Location | Service | Paid |
|---|---|---|---|
| Meylan Construction | san rafael, CA | Building Construction and Renovation | $1,498,300 |
| Studio Bondy Architecture | oakland, CA | Construction Project Management | $341,343 |
| Carney Sandoe & Associates | Boston, MA | Recruitment | $119,841 |
2015 · 1 contractor · $265K
| Name | Location | Service | Paid |
|---|---|---|---|
| MILLER STARR REGALIA | SAN FRANCISCO, CA | LITIGATION SERVICES | $265,021 |
2014 · 4 contractors · $3.5M
| Name | Location | Service | Paid |
|---|---|---|---|
| PLANT CONSTRUCTION COMPANY | SAN FRANCISCO, CA | CONSTRUCTION | $3,010,646 |
| MILLER STARR REGALIA | SAN FRANCISCO, CA | LEGAL | $163,796 |
| STUDIO BONDY ARCHITECTURE | OAKLAND, CA | ARCHITECTS | $141,849 |
| SHEPPARD MULLIN RICHTER & HAMPTON LLP | SAN FRANCISCO, CA | LEGAL | $139,332 |
2013 · 2 contractors · $1.5M
| Name | Location | Service | Paid |
|---|---|---|---|
| PLANT CONSTRUCTION COMPANY | CONSTRUCTION | $1,366,300 | |
| STUDIO BONDY | ARCHITECTS | $163,686 |
Who gave
Contributor names are not public for this form type.
Public charities filing Form 990 or 990-EZ report large donors on Schedule B, but the IRS withholds their names and addresses from public copies. Private foundations (990-PF) are different: their contributors are public.
Finances
Newest first. Each filing: its name on one row, its figures on the row beneath. Greyed filings are superseded by a later return for the same period and are left out everywhere else on this page.
| Revenue | Expenses | Assets | Net assets | Contributions | Program revenue | Officer pay | Employees | Volunteers |
|---|---|---|---|---|---|---|---|---|
| 2024 · Form 990 | ||||||||
| $22,745,599 | $21,003,105 | $74,821,141 | $33,361,408 | $2,719,459 | $19,083,218 | $850,061 | 158 | 50 |
| 2023 · Form 990 | ||||||||
| $19,477,430 | $18,604,627 | $70,636,642 | $31,634,388 | $1,076,143 | $17,115,493 | $785,490 | 147 | 50 |
| 2022 · Form 990 | ||||||||
| $18,513,829 | $16,706,703 | $69,951,471 | $30,761,585 | $1,245,120 | $16,107,542 | $670,062 | 147 | 50 |
| 2021 · Form 990 | ||||||||
| $18,180,330 | $15,947,939 | $68,508,830 | $28,954,459 | $2,602,790 | $15,150,299 | $603,608 | 146 | 50 |
| 2020 · Form 990 | ||||||||
| $15,384,950 | $15,379,679 | $66,263,840 | $25,126,751 | $1,393,872 | $13,499,608 | $586,365 | 140 | 50 |
| 2019 · Form 990 | ||||||||
| $16,026,707 | $16,010,703 | $66,539,714 | $22,935,186 | $2,404,761 | $13,143,875 | $582,918 | 151 | 300 |
| 2018 · Form 990 | ||||||||
| $19,711,361 | $13,219,251 | $61,449,902 | $24,168,355 | $8,004,766 | $11,258,487 | $552,378 | 132 | 300 |
| 2017 · Form 990 | ||||||||
| $15,850,632 | $12,723,148 | $45,870,543 | $18,675,986 | $5,525,277 | $9,813,359 | $652,636 | 135 | 310 |
| 2016 · Form 990 | ||||||||
| $13,079,293 | $8,988,187 | $38,295,382 | $15,707,046 | $4,292,977 | $8,478,943 | $492,124 | 116 | 300 |
| 2015 · Form 990 | ||||||||
| $13,164,515 | $7,072,947 | $35,012,991 | $13,648,029 | $5,748,610 | $6,987,429 | $390,837 | 92 | 300 |
| 2014 · Form 990 | ||||||||
| $9,057,044 | $6,569,569 | $11,353,341 | $7,860,835 | $3,088,821 | $5,601,004 | $355,642 | 84 | 300 |
| 2013 · Form 990 | ||||||||
| $9,241,209 | $4,866,404 | $7,667,445 | $5,373,360 | $4,467,268 | $4,397,428 | $368,194 | 54 | 0 |
Funders of this organization
16 grantors reported grants to this organization, $16,434,017 in all, tax years 2012 to 2024. Exact: the grantor wrote this organization's EIN. Fuzzy: the grantor wrote only a name (foundations' 990-PF has no EIN field), matched to the same or a near-identical name in the same state; the name as filed is shown. From the latest return for each grantor and year, so amended returns aren't counted twice. CSV
| Grantor | Type | Match | Years given | Grants | Total | Latest year | Latest year's amount | Grants |
|---|---|---|---|---|---|---|---|---|
| DONOR ADVISED CHARITABLE GIVING | DAF sponsor | Exact | 2015-2024 | 10 | $14,015,990 | 2024 | $88,200 | show |
| FIDELITY INVESTMENTS CHARITABLE GIFT FUND | DAF sponsor | Exact | 2016-2024 | 9 | $985,946 | 2024 | $149,750 | show |
| AMERICAN ONLINE GIVING FOUNDATION INC | DAF sponsor | Exact | 2019-2024 | 6 | $577,060 | 2024 | $118,037 | show |
| VANGUARD CHARITABLE ENDOWMENT PROGRAM | DAF sponsor | Exact | 2020-2024 | 5 | $404,500 | 2024 | $36,500 | show |
| NATIONAL PHILANTHROPIC TR | DAF sponsor | Exact | 2014, 2017-2018, 2024 | 4 | $256,600 | 2024 | $27,100 | show |
| AMERICAN ENDOWMENT FOUNDATION | DAF sponsor | Exact | 2016 | 1 | $56,070 | 2016 | $56,070 | show |
| THE BLACKBAUD GIVING FUND | DAF sponsor | Exact | 2022-2023 | 2 | $44,474 | 2023 | $13,998 | show |
| UNITED WAY WORLDWIDE | DAF sponsor | Exact | 2018-2019 | 2 | $37,225 | 2019 | $11,825 | show |
| BANK OF AMERICA CHARITABLE FOUNDATION INC | Private foundation | Fuzzy filed as “PRESIDIO KNOLLS SCHOOL INC” | 2014-2015, 2017-2023 | 11 | $27,948 | 2023 | $7,448 | show |
| DAFFY CHARITABLE FUND | DAF sponsor | Exact | 2024 | 1 | $10,000 | 2024 | $10,000 | show |
| FORGOOD INC | DAF sponsor | Exact | 2017 | 1 | $5,191 | 2017 | $5,191 | show |
| DAN AND STACEY CASE FAMILY FOUNDATION | Private foundation | Fuzzy filed as “PRESIDIO KNOLLS SCHOOL INC” | 2022 | 1 | $5,000 | 2022 | $5,000 | show |
| PFIZER FOUNDATION INC | Private foundation | Fuzzy filed as “PRESIDIO KNOLLS SCHOOL INC” | 2022-2024 | 3 | $3,250 | 2024 | $1,000 | show |
| AMAZONSMILE FOUNDATION | Private foundation | Fuzzy filed as “PRESIDIO KNOLLS SCHOOL INC” | 2020-2023 | 4 | $2,543 | 2023 | $341 | show |
| YELP FOUNDATION | Private foundation | Fuzzy filed as “PRESIDIO KNOLLS SCHOOL INC” | 2021-2022, 2024 | 3 | $1,650 | 2024 | $550 | show |
| WILLIAM & FLORA HEWLETT FOUNDATION | Private foundation | Fuzzy filed as “PRESIDIO KNOLLS SCHOOL INC” | 2012-2014 | 3 | $570 | 2014 | $218 | show |
Similar organizations
Ranked without any AI: same NTEE code first, then the same NTEE group; then revenue within 2x, 5x or 10x; then the same state; then similar name and mission text. Same state only · More (100)
| Organization | State | NTEE | Latest revenue | Latest expenses | Top-paid title | Top pay | Why similar |
|---|---|---|---|---|---|---|---|
| ALTA VISTA SCHOOL INC | CA | B24 | $15,702,077 | $15,943,323 | HEAD OF SCHOOL | $244,413 | Same NTEE code B24, revenue within 2x, same state |
| HOLLYWOOD SCHOOLHOUSE INC | CA | B24 | $11,693,548 | $10,593,033 | Head of School | $430,977 | Same NTEE code B24, revenue within 2x, same state |
| GIRLS MIDDLE SCHOOL | CA | B24 | $17,521,434 | $12,543,922 | HEAD OF SCHOOL | $387,827 | Same NTEE code B24, revenue within 2x, same state |
| SCHOOLS IN ACTION | CA | B24 | $27,905,900 | $26,839,519 | EXECUTIVE DIRECTOR | $222,524 | Same NTEE code B24, revenue within 2x, same state |
| WAVERLY SCHOOL | CA | B24 | $12,273,832 | $12,854,238 | HEAD OF SCHOOL | $332,223 | Same NTEE code B24, revenue within 2x, same state |
| LAURENCE SCHOOL | CA | B24 | $21,235,976 | $18,555,853 | HEAD OF SCHOOL | $617,196 | Same NTEE code B24, revenue within 2x, same state |
| WESTSIDE NEIGHBORHOOD SCHOOL | CA | B24 | $35,670,716 | $37,097,579 | HEAD OF SCHOOL | $627,090 | Same NTEE code B24, revenue within 2x, same state |
| PROVIDENCE SCHOOL | CA | B24 | $11,449,437 | $9,484,673 | HEAD OF SCHOOL | $240,270 | Same NTEE code B24, revenue within 2x, same state |
| WOODLAND SCHOOL | CA | B24 | $16,620,748 | $13,945,020 | HEAD OF SCHOOL | $512,746 | Same NTEE code B24, revenue within 2x, same state |
| SONOMA COUNTRY DAY SCHOOL | CA | B24 | $13,041,281 | $12,690,929 | HEAD OF SCHOOL | $518,771 | Same NTEE code B24, revenue within 2x, same state |
| TOWN SCHOOL FOR BOYS | CA | B24 | $35,111,965 | $27,606,163 | HEAD OF SCHOOL | $700,539 | Same NTEE code B24, revenue within 2x, same state |
| PHILLIPS BROOKS SCHOOL | CA | B24 | $16,638,994 | $17,948,618 | HEAD OF SCHOOL (THRU 6/30/24) | $1,148,879 | Same NTEE code B24, revenue within 2x, same state |
| SYNAPSE SCHOOL | CA | B24 | $23,840,640 | $24,994,176 | HEAD OF SCHOOL | $745,147 | Same NTEE code B24, revenue within 2x, same state |
| CARLTHORP SCHOOL | CA | B24 | $16,552,001 | $16,795,851 | HEAD OF SCHOOL | $538,233 | Same NTEE code B24, revenue within 2x, same state |
| THE PRIMARY SCHOOL-EAST PALO ALTO | CA | B24 | $13,772,053 | $14,423,184 | FORMER CEO & PRESIDENT | $230,833 | Same NTEE code B24, revenue within 2x, same state |
| HILLBROOK SCHOOL | CA | B24 | $27,310,129 | $27,771,734 | HEAD OF SCHOOL | $747,470 | Same NTEE code B24, revenue within 2x, same state |
| SEVEN ARROWS ELEMENTARY SCHOOL | CA | B24 | $12,376,959 | $12,342,451 | HEAD OF SCHOOL | $391,928 | Same NTEE code B24, revenue within 2x, same state |
| MARIN HORIZON SCHOOL INCORPORATED | CA | B24 | $16,842,162 | $14,532,644 | HEAD OF SCHOOL | $429,947 | Same NTEE code B24, revenue within 2x, same state |
| GERMAN SCHOOL OF SILICON VALLEY | CA | B24 | $21,388,688 | $20,872,263 | CHIEF ADMINISTRATIVE OFFICER | $203,210 | Same NTEE code B24, revenue within 2x, same state |
| SCHOLARSHIP PREP | CA | B24 | $34,994,766 | $34,910,646 | CO-FOUNDER & EXECUTIVE DIR | $315,683 | Same NTEE code B24, revenue within 2x, same state |
| CRANE SCHOOL | CA | B24 | $15,021,867 | $14,180,555 | HEAD OF SCHOOL | $545,055 | Same NTEE code B24, revenue within 2x, same state |
| TURNING POINT SCHOOL | CA | B24 | $14,747,065 | $17,219,458 | HEAD OF SCHOOL | $526,452 | Same NTEE code B24, revenue within 2x, same state |
| HEIGHTS CHRISTIAN SCHOOLS | CA | B24 | $23,713,729 | $22,806,370 | PRESIDENT & CEO | $209,555 | Same NTEE code B24, revenue within 2x, same state |
| CALIFORNIA SCHOOL OF THE ARTS SAN GABRIEL VALLEY | CA | B24 | $20,318,241 | $20,644,041 | PRINCIPAL OF ARTS | $257,608 | Same NTEE code B24, revenue within 2x, same state |
| FOOTHILL COUNTRY DAY SCHOOL | CA | B24 | $13,834,550 | $13,045,093 | HEAD OF SCHOOL | $457,009 | Same NTEE code B24, revenue within 2x, same state |
Who funds organizations like this
Grantors that funded the 100 most similar organizations. Ranked by total given to them. Foundations (990-PF) and donor-advised fund sponsors only. Same matching as Funders above (by EIN, or by name for foundations).
The full list · all similar organizations
Where the money went
Every expense line on each return, biggest first: Form 990 Part IX (with its program, management and fundraising columns), 990-EZ Part I, or 990-PF Part I. Event marks lines the organization itself describes as events. “Events” in each summary adds those lines, conferences and meetings, and the direct costs of fundraising events. Unusual is not the same as improper. Many of these patterns have ordinary explanations. Check the filing.
2024 · Form 990 · $21,003,105 spent · pay $13,647,029 · grants $1,874,951 · events $279,290
| Line | As described | Total | Program | Management | Fundraising | Share |
|---|---|---|---|---|---|---|
| Other salaries and wages | $10,655,201 | $8,528,468 | $1,988,576 | $138,157 | 50.7% | |
| Grants to US individuals | $1,874,951 | $1,874,951 | - | - | 8.9% | |
| Depreciation and depletion | $1,418,801 | $1,079,707 | $300,786 | $38,308 | 6.8% | |
| Other (as described) | EDUCATIONAL SUPPLIES | $1,188,351 | $1,173,593 | $14,758 | - | 5.7% |
| Other employee benefits | $1,148,857 | $889,507 | $232,500 | $26,850 | 5.5% | |
| Pay: officers, directors, trustees, key employees | $850,061 | $293,120 | $386,929 | $170,012 | 4.0% | |
| Interest | $776,645 | $591,027 | $164,649 | $20,969 | 3.7% | |
| Payroll taxes | $735,825 | $565,255 | $151,299 | $19,271 | 3.5% | |
| Occupancy | $596,881 | $454,226 | $126,539 | $16,116 | 2.8% | |
| Fees: other services | $353,004 | $19,698 | $312,928 | $20,378 | 1.7% | |
| Pension plan contributions | $257,085 | $207,203 | $46,772 | $3,110 | 1.2% | |
| Conferences, conventions and meetings | $212,392 | $96,655 | $112,689 | $3,048 | 1.0% | |
| Information technology | $209,101 | - | $209,101 | - | 1.0% | |
| Insurance | $144,166 | - | $144,166 | - | 0.7% | |
| Fees: accounting | $134,438 | - | $134,438 | - | 0.6% | |
| Other (as described) | DUES AND SUBSCRIPTIONS | $122,950 | $18,811 | $98,861 | $5,278 | 0.6% |
| Office expenses | $98,163 | $2,918 | $91,334 | $3,911 | 0.5% | |
| All other expenses | $82,634 | $5,925 | $49,833 | $26,876 | 0.4% | |
| Advertising and promotion | $70,052 | $10,234 | $58,782 | $1,036 | 0.3% | |
| Fees: professional fundraisers | $51,000 | - | - | $51,000 | 0.2% | |
| Fees: legal | $17,552 | - | $17,552 | - | 0.1% | |
| Other (as described) | BAD DEBT EXPENSE | $4,995 | - | - | $4,995 | 0.0% |
| Fundraising events Event | direct expenses; gross income $66,898 | $66,898 | reported apart | |||
| Total | $21,003,105 | 100% |
2023 · Form 990 · $18,604,627 spent · pay $11,915,472 · grants $1,100,830 · events $158,102
| Line | As described | Total | Program | Management | Fundraising | Share |
|---|---|---|---|---|---|---|
| Other salaries and wages | $9,279,337 | $7,328,504 | $1,804,825 | $146,008 | 49.9% | |
| Depreciation and depletion | $1,467,617 | $1,106,583 | $318,473 | $42,561 | 7.9% | |
| Grants to US individuals | $1,100,830 | $1,100,830 | - | - | 5.9% | |
| Other (as described) | EDUCATIONAL SUPPLIES | $1,072,829 | $1,032,527 | $39,702 | $600 | 5.8% |
| Other employee benefits | $1,041,371 | $822,439 | $202,546 | $16,386 | 5.6% | |
| Interest | $839,073 | $632,661 | $182,079 | $24,333 | 4.5% | |
| Pay: officers, directors, trustees, key employees | $785,490 | $279,717 | $348,969 | $156,804 | 4.2% | |
| Payroll taxes | $643,864 | $505,739 | $128,592 | $9,533 | 3.5% | |
| Fees: other services | $541,987 | $106,325 | $434,125 | $1,537 | 2.9% | |
| Occupancy | $521,493 | $393,206 | $113,164 | $15,123 | 2.8% | |
| Information technology | $256,072 | - | $256,072 | - | 1.4% | |
| Office expenses | $178,508 | $20,371 | $154,444 | $3,693 | 1.0% | |
| Pension plan contributions | $165,410 | $130,635 | $32,172 | $2,603 | 0.9% | |
| Conferences, conventions and meetings | $158,102 | $81,596 | $74,460 | $2,046 | 0.8% | |
| Advertising and promotion | $124,561 | $10,190 | $27,887 | $86,484 | 0.7% | |
| Insurance | $114,500 | - | $114,500 | - | 0.6% | |
| Other (as described) | DUES AND SUBSCRIPTIONS | $105,113 | $10,584 | $92,346 | $2,183 | 0.6% |
| Fees: accounting | $93,914 | - | $93,914 | - | 0.5% | |
| Fees: legal | $67,942 | - | $67,942 | - | 0.4% | |
| Other (as described) | OTHER EXPENSES | $46,614 | $6,561 | $33,775 | $6,278 | 0.3% |
| Total | $18,604,627 | 100% |
2022 · Form 990 · $16,706,703 spent · pay $10,996,066 · grants $925,165 · events $109,355
| Line | As described | Total | Program | Management | Fundraising | Share |
|---|---|---|---|---|---|---|
| Other salaries and wages | $8,693,863 | $6,691,253 | $1,786,927 | $215,683 | 52.0% | |
| Depreciation and depletion | $1,260,461 | $939,043 | $276,041 | $45,377 | 7.5% | |
| Other employee benefits | $958,654 | $737,830 | $197,041 | $23,783 | 5.7% | |
| Grants to US individuals | $925,165 | $925,165 | - | - | 5.5% | |
| Interest | $914,704 | $681,455 | $200,320 | $32,929 | 5.5% | |
| Other (as described) | EDUCATIONAL SUPPLIES | $816,695 | $790,150 | $26,545 | - | 4.9% |
| Fees: other services | $683,029 | $137,530 | $540,275 | $5,224 | 4.1% | |
| Pay: officers, directors, trustees, key employees | $670,062 | $244,881 | $291,169 | $134,012 | 4.0% | |
| Payroll taxes | $621,176 | $478,089 | $127,676 | $15,411 | 3.7% | |
| Occupancy | $480,266 | $357,798 | $105,178 | $17,290 | 2.9% | |
| Other (as described) | OTHER EXPENSES | $372,116 | $38,471 | $229,102 | $104,543 | 2.2% |
| Office expenses | $148,846 | $4,692 | $141,968 | $2,186 | 0.9% | |
| Conferences, conventions and meetings | $109,355 | $46,888 | $59,234 | $3,233 | 0.7% | |
| Pension plan contributions | $52,311 | $40,261 | $10,752 | $1,298 | 0.3% | |
| Total | $16,706,703 | 100% |
2021 · Form 990 · $15,947,939 spent · pay $10,035,653 · grants $1,478,773 · events $70,448
| Line | As described | Total | Program | Management | Fundraising | Share |
|---|---|---|---|---|---|---|
| Other salaries and wages | $7,895,004 | $6,125,736 | $1,607,544 | $161,724 | 49.5% | |
| Grants to US individuals | $1,478,773 | $1,478,773 | - | - | 9.3% | |
| Depreciation and depletion | $1,401,628 | $1,051,221 | $308,358 | $42,049 | 8.8% | |
| Interest | $1,062,500 | $796,875 | $233,750 | $31,875 | 6.7% | |
| Other employee benefits | $864,561 | $674,358 | $172,912 | $17,291 | 5.4% | |
| Payroll taxes | $607,504 | $496,986 | $99,662 | $10,856 | 3.8% | |
| Pay: officers, directors, trustees, key employees | $603,608 | $212,949 | $269,937 | $120,722 | 3.8% | |
| Other (as described) | EDUCATIONAL SUPPLIES | $592,272 | $573,033 | $18,086 | $1,153 | 3.7% |
| Occupancy | $409,929 | $307,447 | $90,184 | $12,298 | 2.6% | |
| Office expenses | $295,021 | $20,844 | $272,499 | $1,678 | 1.8% | |
| Other (as described) | OTHER EXPENSES | $279,335 | $14,095 | $191,963 | $73,277 | 1.8% |
| Fees: other services | $206,250 | $88,368 | $117,882 | - | 1.3% | |
| Fees: accounting | $70,509 | - | $70,509 | - | 0.4% | |
| Conferences, conventions and meetings | $70,448 | $29,487 | $38,917 | $2,044 | 0.4% | |
| Pension plan contributions | $64,976 | $50,441 | $13,207 | $1,328 | 0.4% | |
| Fees: legal | $44,616 | - | $44,616 | - | 0.3% | |
| Other (as described) | LOSS ON UNCOLLECTIBLE P | $1,005 | - | $1,005 | - | 0.0% |
| Total | $15,947,939 | 100% |
2020 · Form 990 · $15,379,679 spent · pay $9,935,525 · grants $1,438,674 · events $76,847
| Line | As described | Total | Program | Management | Fundraising | Share |
|---|---|---|---|---|---|---|
| Other salaries and wages | $7,858,927 | $6,322,356 | $1,405,344 | $131,227 | 51.1% | |
| Grants to US individuals | $1,438,674 | $1,438,674 | - | - | 9.4% | |
| Depreciation and depletion | $1,424,660 | $1,096,988 | $284,932 | $42,740 | 9.3% | |
| Interest | $1,077,458 | $829,643 | $215,492 | $32,323 | 7.0% | |
| Other employee benefits | $925,187 | $626,072 | $275,163 | $23,952 | 6.0% | |
| Pay: officers, directors, trustees, key employees | $586,365 | $207,013 | $262,079 | $117,273 | 3.8% | |
| Payroll taxes | $519,204 | $486,830 | $25,236 | $7,138 | 3.4% | |
| Occupancy | $368,218 | $283,528 | $73,643 | $11,047 | 2.4% | |
| Office expenses | $281,399 | $8,404 | $271,426 | $1,569 | 1.8% | |
| Other (as described) | EDUCATIONAL SUPPLIES | $271,635 | $238,685 | $32,950 | - | 1.8% |
| Other (as described) | OTHER EXPENSES | $235,006 | $10,313 | $176,923 | $47,770 | 1.5% |
| Fees: other services | $161,184 | $63,302 | $58,724 | $39,158 | 1.0% | |
| Fees: accounting | $76,960 | - | $76,960 | - | 0.5% | |
| Pension plan contributions | $45,842 | $34,526 | $10,456 | $860 | 0.3% | |
| Conferences, conventions and meetings | $41,920 | $26,302 | $15,581 | $37 | 0.3% | |
| Fees: legal | $35,310 | - | $35,310 | - | 0.2% | |
| Other (as described) | BAD DEBT EXPENSE | $31,730 | - | $31,730 | - | 0.2% |
| Fundraising events Event | direct expenses; gross income $34,927 | $34,927 | reported apart | |||
| Total | $15,379,679 | 100% |
2019 · Form 990 · $16,010,703 spent · pay $9,984,908 · grants $1,290,914 · events $119,654
| Line | As described | Total | Program | Management | Fundraising | Share |
|---|---|---|---|---|---|---|
| Other salaries and wages | $7,720,052 | $6,317,679 | $1,372,628 | $29,745 | 48.2% | |
| Grants to US individuals | $1,290,914 | $1,290,914 | - | - | 8.1% | |
| Depreciation and depletion | $1,266,390 | $991,162 | $254,045 | $21,183 | 7.9% | |
| Other employee benefits | $1,029,069 | $759,408 | $254,329 | $15,332 | 6.4% | |
| Interest | $903,532 | $707,164 | $181,254 | $15,114 | 5.6% | |
| Other (as described) | EDUCATIONAL SUPPLIES | $789,864 | $743,234 | $46,623 | $7 | 4.9% |
| Payroll taxes | $605,284 | $494,954 | $104,928 | $5,402 | 3.8% | |
| Pay: officers, directors, trustees, key employees | $582,918 | $203,486 | $262,848 | $116,584 | 3.6% | |
| Occupancy | $429,019 | $335,793 | $86,049 | $7,177 | 2.7% | |
| Office expenses | $388,580 | $17,366 | $370,475 | $739 | 2.4% | |
| Other (as described) | BAD DEBT | $345,825 | - | $345,825 | - | 2.2% |
| Other (as described) | OTHER EXPENSES | $234,485 | $15,832 | $207,568 | $11,085 | 1.5% |
| Conferences, conventions and meetings | $119,654 | $91,086 | $28,314 | $254 | 0.7% | |
| Fees: other services | $117,133 | $66,666 | $11,143 | $39,324 | 0.7% | |
| Fees: legal | $101,259 | - | $101,259 | - | 0.6% | |
| Pension plan contributions | $47,585 | $39,328 | $8,298 | -$41 | 0.3% | |
| Fees: accounting | $39,140 | - | $39,140 | - | 0.2% | |
| Total | $16,010,703 | 100% |
2018 · Form 990 · $13,219,251 spent · pay $8,725,514 · grants $1,097,072 · events $215,943
| Line | As described | Total | Program | Management | Fundraising | Share |
|---|---|---|---|---|---|---|
| Other salaries and wages | $6,634,652 | $5,463,289 | $1,159,340 | $12,023 | 50.2% | |
| Grants to US individuals | $1,097,072 | $1,097,072 | - | - | 8.3% | |
| Other employee benefits | $977,295 | $510,532 | $460,873 | $5,890 | 7.4% | |
| Other (as described) | OTHER EXPENSES | $592,083 | $44,864 | $286,825 | $260,394 | 4.5% |
| Other (as described) | EDUCATIONAL SUPPLIES | $555,803 | $555,803 | - | - | 4.2% |
| Pay: officers, directors, trustees, key employees | $552,378 | $195,600 | $248,052 | $108,726 | 4.2% | |
| Depreciation and depletion | $539,810 | $410,256 | $124,156 | $5,398 | 4.1% | |
| Payroll taxes | $519,223 | $405,536 | $105,909 | $7,778 | 3.9% | |
| Office expenses | $470,778 | $12,507 | $452,014 | $6,257 | 3.6% | |
| Occupancy | $413,994 | $314,635 | $95,219 | $4,140 | 3.1% | |
| Interest | $318,047 | $241,716 | $73,151 | $3,180 | 2.4% | |
| Conferences, conventions and meetings | $215,943 | $189,329 | $26,614 | - | 1.6% | |
| Fees: other services | $203,426 | $40,564 | $144,394 | $18,468 | 1.5% | |
| Fees: legal | $47,023 | - | $47,023 | - | 0.4% | |
| Pension plan contributions | $41,966 | $34,903 | $7,285 | -$222 | 0.3% | |
| Fees: accounting | $39,758 | - | $39,758 | - | 0.3% | |
| Total | $13,219,251 | 100% |
2017 · Form 990 · $12,723,148 spent · pay $8,023,061 · grants $1,060,288 · events $186,223
| Line | As described | Total | Program | Management | Fundraising | Share |
|---|---|---|---|---|---|---|
| Other salaries and wages | $6,089,115 | $4,734,296 | $1,346,049 | $8,770 | 47.9% | |
| Grants to US individuals | $1,060,288 | $1,060,288 | - | - | 8.3% | |
| Other employee benefits | $762,798 | $452,943 | $306,216 | $3,639 | 6.0% | |
| Pay: officers, directors, trustees, key employees | $652,636 | $355,937 | $264,067 | $32,632 | 5.1% | |
| Other (as described) | LOSS ON ASSET DISPOSAL | $625,689 | $472,415 | $149,432 | $3,842 | 4.9% |
| Interest | $603,475 | $455,642 | $144,127 | $3,706 | 4.7% | |
| Depreciation and depletion | $580,290 | $438,137 | $138,589 | $3,564 | 4.6% | |
| Payroll taxes | $483,114 | $369,227 | $111,186 | $2,701 | 3.8% | |
| Other (as described) | EDUCATION EXPENSES | $465,778 | $465,778 | - | - | 3.7% |
| All other expenses | $220,253 | $114,713 | $55,096 | $50,444 | 1.7% | |
| Other (as described) | PLANT OPERATIONS & MAIN | $215,885 | $163,000 | $51,559 | $1,326 | 1.7% |
| Fees: management | $198,514 | $32,512 | $166,002 | - | 1.6% | |
| Office expenses | $189,205 | $122,851 | $66,354 | - | 1.5% | |
| Conferences, conventions and meetings | $186,223 | $163,687 | $22,247 | $289 | 1.5% | |
| Other (as described) | BAD DEBTS | $172,937 | $130,573 | $41,302 | $1,062 | 1.4% |
| Fees: legal | $71,568 | - | $71,568 | - | 0.6% | |
| Insurance | $44,995 | $33,973 | $10,746 | $276 | 0.4% | |
| Pension plan contributions | $35,398 | $28,497 | $6,862 | $39 | 0.3% | |
| Fees: accounting | $32,960 | - | $32,960 | - | 0.3% | |
| Advertising and promotion | $22,273 | $2,189 | $12,379 | $7,705 | 0.2% | |
| Occupancy | $9,754 | - | $9,754 | - | 0.1% | |
| Total | $12,723,148 | 100% |
2016 · Form 990 · $8,988,187 spent · pay $5,491,746 · grants $847,055 · events $207,568
| Line | As described | Total | Program | Management | Fundraising | Share |
|---|---|---|---|---|---|---|
| Other salaries and wages | $4,139,965 | $3,104,974 | $827,993 | $206,998 | 46.1% | |
| Grants to US individuals | $847,055 | $847,055 | - | - | 9.4% | |
| Interest | $566,914 | $425,185 | $113,383 | $28,346 | 6.3% | |
| Pay: officers, directors, trustees, key employees | $492,124 | $369,093 | $98,425 | $24,606 | 5.5% | |
| Other employee benefits | $457,369 | $343,027 | $91,474 | $22,868 | 5.1% | |
| Other (as described) | education expenses | $441,051 | $441,051 | - | - | 4.9% |
| Depreciation and depletion | $439,218 | $329,413 | $87,844 | $21,961 | 4.9% | |
| Payroll taxes | $366,992 | $275,244 | $73,398 | $18,350 | 4.1% | |
| Conferences, conventions and meetings | $207,568 | $155,676 | $41,514 | $10,378 | 2.3% | |
| Other (as described) | Plant Operations & Main | $194,855 | $146,141 | $38,971 | $9,743 | 2.2% |
| Office expenses | $158,928 | $119,196 | $31,786 | $7,946 | 1.8% | |
| Other (as described) | hiring / recruitment | $149,074 | $111,805 | $29,815 | $7,454 | 1.7% |
| Fees: legal | $125,256 | $93,942 | $25,051 | $6,263 | 1.4% | |
| Other (as described) | other expenses | $92,528 | $50,881 | $33,318 | $8,329 | 1.0% |
| Information technology | $89,294 | $66,970 | $17,859 | $4,465 | 1.0% | |
| Fees: other services | $67,484 | $50,613 | $13,497 | $3,374 | 0.8% | |
| Insurance | $49,886 | $37,415 | $9,977 | $2,494 | 0.6% | |
| Pension plan contributions | $35,296 | $26,472 | $7,059 | $1,765 | 0.4% | |
| Fees: accounting | $35,001 | $26,251 | $7,000 | $1,750 | 0.4% | |
| All other expenses | $27,768 | $20,826 | $5,554 | $1,388 | 0.3% | |
| Travel | $4,561 | $3,421 | $912 | $228 | 0.1% | |
| Total | $8,988,187 | 100% |
2015 · Form 990 · $7,072,947 spent · pay $4,272,507 · grants $791,175 · events $64,568
| Line | As described | Total | Program | Management | Fundraising | Share |
|---|---|---|---|---|---|---|
| Other salaries and wages | $3,235,250 | $2,379,648 | $822,953 | $32,649 | 45.7% | |
| Grants to US individuals | $791,175 | $791,175 | - | - | 11.2% | |
| Depreciation and depletion | $526,800 | $382,007 | $139,525 | $5,268 | 7.4% | |
| Pay: officers, directors, trustees, key employees | $390,837 | $249,836 | $133,793 | $7,208 | 5.5% | |
| Other employee benefits | $382,289 | $281,613 | $97,015 | $3,661 | 5.4% | |
| Other (as described) | EDUCATION EXPENSES | $319,968 | $318,628 | $1,291 | $49 | 4.5% |
| Payroll taxes | $264,131 | $191,534 | $69,956 | $2,641 | 3.7% | |
| Office expenses | $254,250 | $184,368 | $67,339 | $2,543 | 3.6% | |
| Interest | $232,978 | $168,943 | $61,705 | $2,330 | 3.3% | |
| Occupancy | $228,609 | $165,775 | $60,548 | $2,286 | 3.2% | |
| Fees: accounting | $166,369 | $120,642 | $44,063 | $1,664 | 2.4% | |
| Conferences, conventions and meetings | $64,568 | $60,410 | $4,007 | $151 | 0.9% | |
| Information technology | $54,734 | $39,690 | $14,497 | $547 | 0.8% | |
| Fees: other services | $37,244 | $27,008 | $9,864 | $372 | 0.5% | |
| Fees: legal | $37,101 | $26,904 | $9,826 | $371 | 0.5% | |
| Other (as described) | OTHER EXPENSES | $30,420 | $20,817 | $7,665 | $1,938 | 0.4% |
| Insurance | $25,350 | $18,381 | $6,714 | $255 | 0.4% | |
| Other (as described) | ADMISSIONS / MARKETING | $17,490 | $12,683 | $4,632 | $175 | 0.2% |
| Other (as described) | HIRING / RECRUITMENT | $13,384 | $9,705 | $3,545 | $134 | 0.2% |
| Total | $7,072,947 | 100% |
2014 · Form 990 · $6,569,569 spent · pay $3,258,854 · grants $706,466 · events $69,540
| Line | As described | Total | Program | Management | Fundraising | Share |
|---|---|---|---|---|---|---|
| Other salaries and wages | $2,462,298 | $2,286,876 | $141,814 | $33,608 | 37.5% | |
| Occupancy | $884,270 | $795,843 | $70,742 | $17,685 | 13.5% | |
| Grants to US individuals | $706,466 | $706,466 | - | - | 10.8% | |
| Fees: legal | $639,102 | - | $639,102 | - | 9.7% | |
| Pay: officers, directors, trustees, key employees | $355,642 | $202,753 | $134,891 | $17,998 | 5.4% | |
| Depreciation and depletion | $314,126 | $298,420 | $14,136 | $1,570 | 4.8% | |
| Other (as described) | EDUCATIONAL | $284,438 | $284,438 | - | - | 4.3% |
| Other employee benefits | $225,900 | $216,673 | $6,292 | $2,935 | 3.4% | |
| Payroll taxes | $215,014 | $189,213 | $21,501 | $4,300 | 3.3% | |
| Information technology | $86,462 | $86,462 | - | - | 1.3% | |
| Office expenses | $56,690 | $51,021 | $4,535 | $1,134 | 0.9% | |
| Fees: accounting | $48,808 | - | $48,808 | - | 0.7% | |
| Conferences, conventions and meetings | $45,617 | $45,617 | - | - | 0.7% | |
| Other (as described) | TUITION DISCOUNTS | $43,154 | $43,154 | - | - | 0.7% |
| Fees: management | $40,000 | - | $40,000 | - | 0.6% | |
| Other (as described) | HIRING | $39,910 | $39,910 | - | - | 0.6% |
| Insurance | $36,460 | - | $36,460 | - | 0.6% | |
| Other (as described) Event | EVENTS | $23,923 | $23,923 | - | - | 0.4% |
| Advertising and promotion | $20,561 | $20,561 | - | - | 0.3% | |
| Interest | $20,374 | - | $20,374 | - | 0.3% | |
| All other expenses | $15,413 | $15,413 | - | - | 0.2% | |
| Fees: other services | $4,672 | $1,739 | $2,933 | - | 0.1% | |
| Travel | $269 | - | $269 | - | 0.0% | |
| Total | $6,569,569 | 100% |
2013 · Form 990 · $4,866,404 spent · pay $2,561,703 · grants $644,918 · events $52,137
| Line | As described | Total | Program | Management | Fundraising | Share |
|---|---|---|---|---|---|---|
| Other salaries and wages | $1,846,612 | $1,726,019 | $93,411 | $27,182 | 37.9% | |
| Occupancy | $860,689 | $769,832 | $76,177 | $14,680 | 17.7% | |
| Grants to US individuals | $644,918 | $644,918 | - | - | 13.3% | |
| Pay: officers, directors, trustees, key employees | $368,194 | $206,586 | $143,198 | $18,410 | 7.6% | |
| Other (as described) | EDUCATIONAL | $204,735 | $204,735 | - | - | 4.2% |
| Other employee benefits | $174,447 | $169,939 | $2,315 | $2,193 | 3.6% | |
| Payroll taxes | $172,450 | $151,756 | $17,245 | $3,449 | 3.5% | |
| Depreciation and depletion | $168,642 | $160,210 | $7,589 | $843 | 3.5% | |
| Other (as described) | TUITION DISCOUNTS | $93,561 | $93,561 | - | - | 1.9% |
| Fees: accounting | $78,276 | - | $78,276 | - | 1.6% | |
| Office expenses | $57,100 | - | $57,100 | - | 1.2% | |
| Conferences, conventions and meetings | $35,481 | $35,481 | - | - | 0.7% | |
| Insurance | $30,711 | - | $30,711 | - | 0.6% | |
| Fees: other services | $26,039 | - | $26,039 | - | 0.5% | |
| Fees: legal | $25,449 | - | $25,449 | - | 0.5% | |
| Advertising and promotion | $23,226 | - | $23,226 | - | 0.5% | |
| Fees: management | $20,000 | - | $20,000 | - | 0.4% | |
| Other (as described) Event | EVENTS | $16,656 | $16,656 | - | - | 0.3% |
| Other (as described) | EDUCATION - TUITION REI | $10,456 | $10,456 | - | - | 0.2% |
| Interest | $4,967 | - | $4,967 | - | 0.1% | |
| All other expenses | $3,526 | $3,526 | - | - | 0.1% | |
| Travel | $269 | - | $269 | - | 0.0% | |
| Total | $4,866,404 | 100% |