2026-04-23T12:34:15-07:00 2025-06-30 Crosby & Kaneda CPAs LLP 548 Market St PMB 97503 San Francisco CA 94104 990 2024-07-01 454286031 San Francisco Schoolhouse SANF 4159662252 735 Fell Street San Francisco CA 94117 John Jordan Treasurer 2026-04-23 true true Felix Gorrindo P01658413 5108352727 2024 2025-03-06 01:10:19Z Jina Kim 735 Fell Street San Francisco CA 94117 2810117 false X www.sfschoolhouse.org X 2011 CA A non-profit, independent K-8 school. Its intentionally small size, experienced and passionate teachers, experiential curriculum, and active parent participation provide a community-minded progressive education that challenges and supports children. 9 8 28 75 0 767601 336970 2376534 2420589 28850 51023 38279 1535 3211264 2810117 127006 131319 0 1586508 1809333 0 47682 940159 1226820 2653673 3167472 557591 -357355 8977166 8473690 7264379 7118258 1712787 1355432 An intentionally small community where young people are valued as individuals. A compassionate team of educators approach academic & social-emotional development with the aim of cultivating justice-seeking humans empowered to transform their world. false false 2771248 131319 2420589 Provided elementary education for 109 students and graduated 15 students from 8th grade who successfully moved on to high school. 2771248 true true false false false false false false false false true false false true true true true false true false false false false false false false false false true true false false false false false false false false false false false false false false false false false true 15 0 true 28 true false false false false false false false 0 false false false false false false false X 9 8 false false false false false false false true true false false true true true true true false true true false CA X Rachel Friedland 4159662252 735 Fell Street San Francisco CA 94117 Jina Kim Head of School 40.00 0.00 X 144086 0 11556 Beatriz DeRosa Brd Membr/Staff 40.00 0.00 X 48116 0 0 Courtney Masterson Board Chair 8.00 0.00 X X 0 0 0 John Jordan Treasurer 4.00 0.00 X X 0 0 0 Robert Innes Board Chair 8.00 0.00 X X 0 0 0 Jennifer Gadini Secretary 3.00 0.00 X X 0 0 0 Myrtle Rego Board Member 2.00 0.00 X 0 0 0 Nilika Singhal Board Member 2.00 0.00 X 0 0 0 Caroline Nassif Board Member 2.00 0.00 X 0 0 0 Erin Cooney Board Member 3.50 0.00 X 0 0 0 192202 11556 1 false true false 0 46811 290159 14563 336970 Activity & academic fees 611600 18824 18824 Extended &summer programs 611600 149763 149763 Rental income 532000 6850 6850 Tuition 611600 2245152 2245152 2420589 51023 51023 0 0 0 0 0 0 0 Other revenue 900099 1535 1535 1535 2810117 2420589 52558 0 131319 131319 0 0 211881 68385 111608 31888 0 1327086 1261124 64991 971 4207 3660 463 84 144908 134968 9122 818 121251 105488 13338 2425 0 9145 9145 24615 24615 0 0 0 78267 62427 15840 17015 17015 54637 53743 15 879 22889 22889 0 815768 761382 48946 5440 7905 7905 0 0 0 0 36180 33647 1809 724 24158 21018 2657 483 Recruiting, board, & other 64533 52756 7807 3970 Professional development 28152 28152 Field trips 22385 22385 Dues, licenses, service fees 21171 21171 0 3167472 2771248 348542 47682 514451 667582 462219 203530 0 40795 73254 0 0 0 0 128648 73990 178359 42926 170768 135433 1070810 1121708 0 0 0 6589475 6198193 8977166 8473690 172779 95206 691127 758824 6400473 6264228 7264379 7118258 X 1286884 1089437 425903 265995 1712787 1355432 8977166 8473690 -357355 X false true X true false X RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED 156280 32500 123780 22079 10426 11653 135433 Right of use asset - operating lease 6077546 Tax credit receivable 120647 6198193 Operating lease liability 6264228 6264228 X 2678798 2678798 131319 131319 2810117 3036153 3036153 131319 131319 3167472 Part X : FIN48 Footnote The Internal Revenue Service and the California Franchise Tax Board have determined that the Organization is exempt from federal and state income taxes under IRC 501(c)(3) and California RTC 23701(d). The Organization has evaluated its current tax positions as of June 30, 2025 and is not aware of any significant uncertain tax positions for which a reserve would be necessary. The Organizations tax returns are generally subject to examination by federal and state taxing authorities for three and four years, respectively, after they are filed. Part XI, Line 4b: Other revenue amounts included on 990 but not included in F/S Financial assistance $131319 Part XII, Line 4b: Other revenue amounts included on 990 but not included in F/S Financial assistance $131319 true true true true true true true false false false false false false false false true false true Schedule E, Line 3 - Racially Nondiscriminatory Policy Publicized On school's website. Schedule E, Line 4 - Explanation of Records and Materials Not Maintained Schedule E, Line 5 - Explanation of Organization Discrimination by Race Schedule E, Line 6 - Explanation of Aid or Assistance from Governmental Agency The Organization received ERTC COVID funding from the federal government. This funding was used for operational expenses. true 0 0 Tuition assistance 17 131319 FMV Scholarships & discounts Grantmaker's Description of How Grants are Used There is a Tuition Assistance Committee composed of the Head of School and the Associate Head of School. Applicants must submit an application via FACTS, including financial supporting documentation. FACTS provides a recommended award statement. The committee uses that number, combined with adjustments for cost of living due to the bay area, number of family members, what the family states they believe they can pay and why, and special consideration for middle schoolers (which the school is growing) to determine whether tuition assistance should be awarded, and the amount. X X X false false false false false false false false false Jina Kim Head of School 144086 11556 155642 Form 990, Part VI, Section B, Line 11b The preparer of the 990 works with a senior administrator and accountant to collect and finalize the information needed for the Form 990. Upon completion of a draft, it is sent for review to the Board Treasurer, who follows-up with comments and questions. Once all edits are made, a copy is provided to all board members. Afterwards, the Form 990 is in final form and signed by the Board Treasurer. Form 990, Part VI, Section B, Line 12c All key personnel are expected to self-report any potential conflicts to either the Head of School or the Board's Chair. Form 990, Part VI, Section B, Line 15a The Board Chair reviewed compiled statistics on the pay for the head of school based on years of experience and school size. Form 990, Part VI, Section B, Line 15b The Head of School reviewed compiled statistics of administrators at other independent schools before determining salary of directors. Form 990, Part VI, Section C, Line 19 As required by the Nonprofit Integrity Act in California and IRS regulations, certain documents are available to the public upon request.