Totals
- Total revenue
- $9,523,939
- Total expenses
- $9,076,085
- Contributions and grants received
- $9,309,346
- Grants paid
- $0
- Program service revenue
- $227,166
- Investment income
- $7,516
- Other revenue
- -$20,089
- Total assets, end of year
- $4,005,473
- Total liabilities, end of year
- $1,423,358
- Net assets or fund balances, end of year
- $2,582,115
- Program services expenses (Part IX)
- $7,813,869
- Management and general expenses
- $1,228,676
- Fundraising expenses
- $33,540
- Program service expenses (Part III)
- $7,813,869
Program services were 86.1% of total expenses calculated — Part IX's program-services column over total expenses, both as filed.
Line items
Every line the filer filed in Parts VIII, IX and X, as filed and in filed order. Blank columns are left out, and the lines are not forced to add up to the totals above.
Revenue
Part VIII, the statement of revenue.
-
1e · Government grants (contributions)
$6,040,397
-
1f · All other contributions, gifts and grants
$3,268,949
-
1g · Noncash contributions included above
$408,800
-
2a · Program service revenue: AFTERSCHOOL CHILDCARE
total $151,997 · related or exempt $151,997
-
2b · Program service revenue: TRANSPORTATION FEES
total $75,169 · related or exempt $75,169
-
3 · Investment income
total $7,516 · excluded $7,516
-
11a · Other revenue: REIMBURSEMENTS/REFUNDS
total -$20,089 · related or exempt -$20,089
-
11e · Other revenue, total
-$20,089
Functional expenses
Part IX, the statement of functional expenses.
-
5 · Compensation of officers, directors and key employees
total $389,878 · program services $311,902 · management and general $77,976
-
7 · Other salaries and wages
total $4,922,637 · program services $4,765,567 · management and general $157,070
-
8 · Pension plan contributions
total $169,152 · program services $165,769 · management and general $3,383
-
9 · Other employee benefits
total $526,536 · program services $505,475 · management and general $21,061
-
10 · Payroll taxes
total $470,696 · program services $453,619 · management and general $17,077
-
11b · Fees: legal
total $32,655 · program services $20,025 · management and general $12,630
-
11c · Fees: accounting
total $205,841 · program services $60,671 · management and general $145,170
-
11g · Fees: other
total $717,857 · program services $294,076 · management and general $390,241 · fundraising $33,540
-
12 · Advertising and promotion
total $64,281 · program services $5,922 · management and general $58,359
-
13 · Office expenses
total $22,654 · program services $19,528 · management and general $3,126
-
14 · Information technology
total $18,904 · program services $18,904
-
16 · Occupancy
total $392,830 · program services $198,739 · management and general $194,091
-
17 · Travel
total $323,563 · program services $323,563
-
19 · Conferences, conventions and meetings
total $41,719 · program services $41,719
-
23 · Insurance
total $83,686 · management and general $83,686
-
24a · Other expenses: SPECIAL EDUCATION
total $449,566 · program services $449,566
-
24b · Other expenses: BOOKS AND SUPPLIES
total $196,688 · program services $178,824 · management and general $17,864
-
24c · Other expenses: CHARTER OVERSIGHT FEES
total $46,942 · management and general $46,942
Balance sheet
Part X, book values.
-
1 · Cash, non-interest-bearing
beginning of year $558,801 · end of year $17,638
-
4 · Accounts receivable
beginning of year $2,003,367 · end of year $1,143,861
-
9 · Prepaid expenses and deferred charges
beginning of year $5,493 · end of year $4,037
-
10a · Land, buildings and equipment: cost or other basis
$1,828,890
-
10b · Land, buildings and equipment: accumulated depreciation
$10,953
-
10c · Land, buildings and equipment, net
beginning of year $1,097,250 · end of year $1,817,937
-
12 · Investments: other securities
beginning of year $722,400 · end of year $1,022,000
-
17 · Accounts payable and accrued expenses
beginning of year $1,421,351 · end of year $1,277,006
-
19 · Deferred revenue
beginning of year $172,444 · end of year $146,352
-
24 · Unsecured notes and loans payable
beginning of year $550,055 · end of year $0
-
27 · Net assets without donor restrictions
beginning of year $2,243,461 · end of year $2,582,115
Mission and programs · 2023
Mission
ALL SAN FRANCISCO STUDENTS, REGARDLESS OF THEIR BACKGROUND, RECEIVE AN EDUCATION EQUAL TO THEIR EXTRAORDINARY POTENTIAL.
Activities or mission (Part I)
TO MANAGE, OPERATE, GUIDE, DIRECT AND PROMOTE ONE OR MORE CALIFORNIA PUBLIC CHARTER SCHOOLS.
-
PROVIDE PROGRAMS AND SERVICES RELATED TO THE EDUCATION OF STUDENTS IN GRADES K-12 DESIGNED IN A PARTNERSHIP WITH LOCAL EDUCATORS, PARENTS, AND COMMUNITY LEADERS.
Expenses $7,813,869 · Revenue $207,077
As filed on the 2023 return.
Listed in Part VII
-
Bita NazarianBITA NAZARIAN
CHAIR
- Total calculated
- $0
- Hours/week
- 2
-
Pooja Mehta ShahPOOJA MEHTA SHAH
TREASURER
- Total calculated
- $0
- Hours/week
- 2
-
Ravi PaidipatyRAVI PAIDIPATY
SECRETARY
- Total calculated
- $0
- Hours/week
- 2
-
Farouk LadhaFAROUK LADHA
DIRECTOR
- Total calculated
- $0
- Hours/week
- 2
-
Nik AjaguNIK AJAGU
DIRECTOR
- Total calculated
- $0
- Hours/week
- 2
-
Patience YiPATIENCE YI
DIRECTOR
- Total calculated
- $0
- Hours/week
- 2
-
Lindsay FlorinLINDSAY FLORIN
DIRECTOR
- Total calculated
- $0
- Hours/week
- 2
-
Andrew GlickmanANDREW GLICKMAN
DIRECTOR
- Total calculated
- $0
- Hours/week
- 2
-
Emily Bobel KilduffEMILY BOBEL KILDUFF
CO-FOUNDER/EXECUTIVE DIRECTOR
- Total calculated
- $212,630
- From this org
- $190,444
- From related orgs
- $0
- Other
- $22,186
- Hours/week
- 40
Schedule J breakdown matched by us
- Base
- $190,444
- Bonus
- $0
- Other
- $0
- Deferred
- $5,713
- Nontaxable benefits
- $16,473
- Filer's total
- $212,630
-
Ryan ChapmanRYAN CHAPMAN
CO-FOUNDER/EXECUTIVE DIRECTOR
- Total calculated
- $218,788
- From this org
- $187,957
- From related orgs
- $0
- Other
- $30,831
- Hours/week
- 40
Schedule J breakdown matched by us
- Base
- $187,957
- Bonus
- $0
- Other
- $0
- Deferred
- $5,639
- Nontaxable benefits
- $25,192
- Filer's total
- $218,788
-
Tamarah TilosTAMARAH TILOS
DIRECTOR OF INCLUSION
- Total calculated
- $157,067
- From this org
- $142,348
- From related orgs
- $0
- Other
- $14,719
- Hours/week
- 40
Schedule J breakdown matched by us
- Base
- $142,348
- Bonus
- $0
- Other
- $0
- Deferred
- $4,270
- Nontaxable benefits
- $10,449
- Filer's total
- $157,067
-
Tanvi J DesaiTANVI J DESAI
CHIEF OPERATING OFFICER
- Total calculated
- $144,601
- From this org
- $133,251
- From related orgs
- $0
- Other
- $11,350
- Hours/week
- 40
-
Esther FenselESTHER FENSEL
HEAD OF MIDDLE SCHOOL
- Total calculated
- $156,786
- From this org
- $140,974
- From related orgs
- $0
- Other
- $15,812
- Hours/week
- 40
Schedule J breakdown matched by us
- Base
- $140,974
- Bonus
- $0
- Other
- $0
- Deferred
- $4,229
- Nontaxable benefits
- $11,583
- Filer's total
- $156,786
-
Miller HortonMILLER HORTON
INSTRUCTIONAL COACH
- Total calculated
- $142,044
- From this org
- $123,566
- From related orgs
- $0
- Other
- $18,478
- Hours/week
- 40
-
Heather SmithHEATHER SMITH
TEACHER
- Total calculated
- $125,742
- From this org
- $114,120
- From related orgs
- $0
- Other
- $11,622
- Hours/week
- 40
Compensation is as filed in Part VII: reportable pay from this organization and from related organizations, other compensation, and hours per week. The total, marked calculated, is our sum of the three dollar columns, with a blank column counted as $0; the form itself has no total. On a Form 990-EZ the columns are Part IV's instead, and on a Form 990-PF Part VIII's — compensation, contributions to benefit plans, and expense account — and the total sums those. A Schedule J breakdown is as filed: base pay, bonus, other, deferred compensation and nontaxable benefits from this organization, with any from related organizations beside each, and the filer's own total. It is shown with the Part VII listing of the same name on the same return. The form gives no key between the two, so that pairing is ours, and is marked matched by us.
Schedule J
Answered yes
- 3 · Compensation committee
- 3 · Written employment contract
- 3 · Approval by the board or compensation committee
Answered no
- 4a · Severance or change-of-control payment
- 4b · Supplemental nonqualified retirement plan
- 4c · Equity-based compensation arrangement
- 5a · Pay contingent on this organization's revenues
- 5b · Pay contingent on a related organization's revenues
- 6a · Pay contingent on this organization's net earnings
- 6b · Pay contingent on a related organization's net earnings
- 7 · Other non-fixed payments
- 8 · Paid under the initial-contract exception
Part I's answers as filed. A line not listed was left unanswered; on lines 1a and 3 that means the box was not checked.
Grants on this return
No itemized grants to organizations on this return.
Taxable family on this return
Schedule R Parts I, III and IV, as filed. These record ownership and control, not shared board members or money moved.
Disregarded entities
Part I: entities that legally are the filer and file no return of their own.
-
PROPERTY HOLDING · CA · income $2,007,297 · assets $2,959,798
Directly controlled by NEW SCHOOL OF SAN FRANCISCO (NSSF)
Provenance
- Return type
- form_990
- Tax year
- 2023
- Filed
- 13 May 2025
- IRS schema version
- 2023v6.0
- Source object
- 202531349349313568
Check it against the return as filed: the GivingTuesday Data Lake hosts a public copy of the original XML.
The source document this was parsed from is served over the API, which is where bulk and document access live.