Nonprofit · EIN 26-4835669
SAN FRANCISCO INTERNATIONAL SCHOOL
Tax-exempt (reinstated) · ROSS, CA 94957
Financials
| Year ended | Form | Revenue | Expenses | Net income | Total assets | Liabilities | Net assets |
|---|---|---|---|---|---|---|---|
| June 30, 2025 | 990 | $1,315,679 | $1,193,085 | $122,594 | $1,880,926 | $500,382 | $1,380,544 |
| June 30, 2024 | 990 | $1,345,392 | $1,155,571 | $189,821 | $1,753,612 | $490,535 | $1,263,077 |
| June 30, 2023 | 990 | $1,485,891 | $1,182,093 | $303,798 | $1,582,737 | $503,974 | $1,078,763 |
Financial details: 990 for the year ended June 30, 2025
Revenue
- Contributions, gifts and grants
- $0
- Program service revenue
- $1,118,497
- Investment income
- $48,739
- Other revenue
- $148,443
Expenses
- Grants and similar amounts paid
- $0
- Other salaries and wages
- $610,419
- Salaries, compensation and benefits (total)
- $697,806
- Professional fundraising fees
- $0
- Legal fees
- -$2,455
- Accounting fees
- $2,863
- Occupancy
- $115,064
- Travel
- $154
- Depreciation
- $42,771
Balance sheet and other
- Total assets, start of year
- $1,753,612
- Total assets, end of year
- $1,880,926
- Total liabilities, end of year
- $500,382
- Net assets, end of year
- $1,380,544
- Land, buildings and equipment
- $87,979
- Gross receipts
- $1,315,679
- Employees
- 0
- Year formed
- 2009
- State of legal domicile
- CA
From the e-filed returns the IRS publishes as XML (latest three processing years; amended returns replace the original). PDF copies at the IRS.
Officers, directors and key employees
As listed on the 990 for the year ended June 30, 2025, highest compensation first.
| Name | Title | Hours / week | Compensation |
|---|---|---|---|
| DAVID HUGHES | Director Officer Trustee or director, Officer | 40 | $150,000 |
| RORY LYNCH | Director Trustee or director | 1 | $0 |
| KENDALL ERMSHAR | Director Trustee or director | 1 | $0 |
990 for the year ended June 30, 2024: 3 people
| Name | Title | Hours / week | Compensation |
|---|---|---|---|
| DAVID HUGHES | Director Officer Trustee or director, Officer | 40 | $155,769 |
| RORY LYNCH | Director Trustee or director | 1 | $0 |
| KENDALL ERMSHAR | Director Trustee or director | 1 | $0 |
990 for the year ended June 30, 2023: 3 people
| Name | Title | Hours / week | Compensation |
|---|---|---|---|
| DAVID HUGHES | Director Officer Trustee or director, Officer | 40 | $155,122 |
| RORY LYNCH | Director Trustee or director | 1 | $0 |
| KENDALL ERMSHAR | Director Trustee or director | 1 | $0 |
Address and contacts
- Address (IRS master file)
- 29 SHADY LANE 100, ROSS, CA 94957-9676
- In care of
- % DAVID HUGHES
- Mailing address (990-N for 2018)
- 14 Lagunitas Road, Ross CA 94957
- Principal officer (990 for 2024)
- David Hughes, 29 Shady Lane 100, Ross, CA 94957
- Principal officer (990-N for 2018)
- David Hughes, 14 Lagunitas Road, Ross CA 94957
- Signed the 990
- DAVID HUGHES, Director
- Phone
- (415) 215-4760
- Website
- www.therosspreschool.org
- Return prepared by
- PROGRESSIVE FINANCIAL CONSULTATION
California records
California keeps its own records of charities and corporations. Search them by EIN 26-4835669 or by the name SAN FRANCISCO INTERNATIONAL SCHOOL.
- Attorney General, Registry of Charities and Fundraisers
- Registration status and filed reports (CT-TR-1, RRF-1)
- Secretary of State, bizfile Online
- Corporation status, entity number, agent for service
- Franchise Tax Board
- Entity status letter (state tax exemption, good standing)
Mission
To provide a rigorous international education that fosters academic excellence, global citizenship, and intercultural understanding.
Program accomplishments
- The admissions process is about building a relationship-giving your family an opportunity to get to know the school and community deeply and giving us a chance to get to know your whole family. Our goal is to assit you in the exciting and sometimes daunting task of choosing an educational community that is the best fit for the both you and your child.Expenses $1,193,085 · revenue $1,315,679
What it must file and when
IRS records say it files Form 990-N (e-Postcard). Gross receipts normally $50,000 or less. Its accounting year ends in June, so each return is due on the 15th day of the 5th month after that.
| Tax year | Year ended | Due | IRS public records |
|---|---|---|---|
| 2025 | June 30, 2026 | November 16, 2026 | Not due yet |
| 2024 | June 30, 2025 | November 17, 2025 | 990 on file |
| 2023 | June 30, 2024 | November 15, 2024 | 990 on file |
IRS record
- EIN
- 26-4835669
- Tax-exempt status
- 501(c)(3): Charitable, religious, educational or scientific organization
- Foundation status
- School
- Donations deductible (Pub 78)
- Public charity, 50% deduction limit
- Exempt since
- 2014
- Accounting year ends
- June
- Files
- Form 990-N (e-Postcard)
- Category (NTEE)
- Education (B21)
- Assets (IRS master file)
- $1,880,926
- Income (IRS master file)
- $1,315,679
Revocation and reinstatement
- Exemption revoked
- November 15, 2011
- Posted by the IRS
- September 11, 2012
- Reinstated
- Effective November 15, 2011
From the IRS automatic revocation list: organizations that did not file a required return or e-Postcard for three consecutive years.
Filing history
| Form | Year ended | Revenue | Expenses | Assets | Return |
|---|---|---|---|---|---|
| 990 | June 2025 | $1,315,679 | $1,193,085 | $1,880,926 | XML |
| 990 | June 2024 | $1,345,392 | $1,155,571 | $1,753,612 | XML |
| 990 | June 2023 | $1,485,891 | $1,182,093 | $1,582,737 | XML |
| 990 | June 2022 | $1,068,724 | $781,172 | $1,243,791 | IRS |
| 990 | June 2021 | – | – | – | IRS |
| 990 | June 2020 | – | – | – | IRS |
| 990-N for 2018 Officer: David Hughes | June 30, 2019 | ≤ $50,000 receipts | – | – | e-Postcard |
990-N: the IRS bulk file holds only the latest e-Postcard per organization; earlier years come from archived copies of that file since 2020 and can have gaps (the IRS e-Postcard search lists every one). 990, 990-EZ, 990-PF, 990-T: every e-filed return in the IRS e-file index since 2019; XML for the latest three processing years, amounts from the IRS Statistics of Income extracts before that. PDF copies and determination letters at the IRS (search EIN 26-4835669).
Questions about SAN FRANCISCO INTERNATIONAL SCHOOL
- What is the EIN of SAN FRANCISCO INTERNATIONAL SCHOOL?
- The employer identification number (EIN) of SAN FRANCISCO INTERNATIONAL SCHOOL is 26-4835669.
- Is SAN FRANCISCO INTERNATIONAL SCHOOL tax-exempt?
- Yes. The IRS revoked its exemption on November 15, 2011 and reinstated it effective November 15, 2011.
- Are donations to SAN FRANCISCO INTERNATIONAL SCHOOL tax-deductible?
- Yes. It is listed in IRS Publication 78 (Public charity, 50% deduction limit).
- Which annual return does SAN FRANCISCO INTERNATIONAL SCHOOL file?
- Form 990-N (e-Postcard). Gross receipts normally $50,000 or less.
- When is the next return of SAN FRANCISCO INTERNATIONAL SCHOOL due?
- The return for tax year 2025 (the year ending June 30, 2026) is due November 16, 2026. Form 8868 extends it by six months; the 990-N cannot be extended.
- When did SAN FRANCISCO INTERNATIONAL SCHOOL last file with the IRS?
- The latest return in the IRS public files is the 990 for the year ended June 2025.
- Who is the principal officer of SAN FRANCISCO INTERNATIONAL SCHOOL?
- The 990 for the year ended June 30, 2025 names David Hughes.
- Who are the officers and directors of SAN FRANCISCO INTERNATIONAL SCHOOL?
- The 990 for the year ended June 30, 2025 lists 3 people; 1 received compensation from the organization, the highest $150,000 (DAVID HUGHES, Director Officer).
- How much revenue does SAN FRANCISCO INTERNATIONAL SCHOOL have?
- On its 990 for the year ended June 30, 2025 it reported revenue of $1,315,679, expenses of $1,193,085 and total assets of $1,880,926 at year end.
Other nonprofits in ROSS
- THE BRANSON SCHOOL EIN 94-0338330 · last filed 990 for 2025
- ROSS SCHOOL FOUNDATION EIN 94-2838271 · last filed 990 for 2025
- ROSS SCHOOL PARENT TEACHER ORGANIZATION EIN 47-3819516 · last filed 990 for 2025
- 2722 BANCROFT FOUNDATION EIN 83-4161504 · last filed 990-PF for 2024
- GRUBER FAMILY FOUNDATION EIN 94-3039716 · last filed 990-PF for 2025
- CEDARS OF MARIN EIN 94-1606518 · last filed 990 for 2025
- ELIZABETH R & WILLIAM J PATTERSON FOUNDATION EIN 38-3667071 · last filed 990-PF for 2024
- OCEANIC SOCIETY EXPEDITIONS EIN 94-3105570 · last filed 990 for 2025