Nonprofit · EIN 45-4286031
SAN FRANCISCO SCHOOLHOUSE
Tax-exempt · SAN FRANCISCO, CA 94117
Financials
| Year ended | Form | Revenue | Expenses | Net income | Total assets | Liabilities | Net assets |
|---|---|---|---|---|---|---|---|
| June 30, 2025 | 990 | $2,810,117 | $3,167,472 | -$357,355 | $8,473,690 | $7,118,258 | $1,355,432 |
| June 30, 2024 | 990 | $3,211,264 | $2,653,673 | $557,591 | $8,977,166 | $7,264,379 | $1,712,787 |
| June 30, 2023 | 990 | $2,686,073 | $2,397,429 | $288,644 | $2,402,503 | $1,247,307 | $1,155,196 |
Financial details: 990 for the year ended June 30, 2025
Revenue
- Contributions, gifts and grants
- $336,970
- of which government grants
- $46,811
- Program service revenue
- $2,420,589
- Investment income
- $51,023
- Other revenue
- $1,535
Expenses
- Grants and similar amounts paid
- $131,319
- Compensation of officers, directors and key employees
- $211,881
- Other salaries and wages
- $1,327,086
- Salaries, compensation and benefits (total)
- $1,809,333
- Professional fundraising fees
- $0
- Legal fees
- $9,145
- Accounting fees
- $24,615
- Occupancy
- $815,768
- Travel
- $7,905
- Depreciation
- $36,180
- Program services (functional)
- $2,771,248
- Management and general (functional)
- $348,542
- Fundraising (functional)
- $47,682
Balance sheet and other
- Total assets, start of year
- $8,977,166
- Total assets, end of year
- $8,473,690
- Total liabilities, end of year
- $7,118,258
- Net assets, end of year
- $1,355,432
- Land, buildings and equipment
- $135,433
- Publicly traded securities
- $1,121,708
- Net assets without donor restrictions
- $1,089,437
- Net assets with donor restrictions
- $265,995
- Gross receipts
- $2,810,117
- Employees
- 28
- Volunteers
- 75
- Year formed
- 2011
- 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 | Other / benefits |
|---|---|---|---|---|
| Jina Kim | Head of School Officer | 40 | $144,086 | $11,556 |
| Beatriz DeRosa | Brd Membr/Staff Trustee or director | 40 | $48,116 | $0 |
| Courtney Masterson | Board Chair Trustee or director, Officer | 8 | $0 | $0 |
| John Jordan | Treasurer Trustee or director, Officer | 4 | $0 | $0 |
| Robert Innes | Board Chair Trustee or director, Officer | 8 | $0 | $0 |
| Jennifer Gadini | Secretary Trustee or director, Officer | 3 | $0 | $0 |
| Myrtle Rego | Board Member Trustee or director | 2 | $0 | $0 |
| Nilika Singhal | Board Member Trustee or director | 2 | $0 | $0 |
| Caroline Nassif | Board Member Trustee or director | 2 | $0 | $0 |
| Erin Cooney | Board Member Trustee or director | 3.5 | $0 | $0 |
990 for the year ended June 30, 2024: 12 people
| Name | Title | Hours / week | Compensation | Other / benefits |
|---|---|---|---|---|
| Jina Kim | Head of School Officer | 40 | $105,476 | $12,194 |
| Beatriz DeRosa | Brd Membr/Staff Trustee or director | 40 | $44,911 | $0 |
| Robert Innes | Board Chair Trustee or director, Officer | 8 | $0 | $0 |
| Lawrence Roadcap | Treasurer Trustee or director, Officer | 3 | $0 | $0 |
| Courtney Masterson | Board Chair Trustee or director, Officer | 8 | $0 | $0 |
| Jennifer Gadini | Secretary Trustee or director, Officer | 3 | $0 | $0 |
| Myrtle Rego | Board Member Trustee or director | 2 | $0 | $0 |
| Randy Preston | Board Member Trustee or director | 2 | $0 | $0 |
| Michelle Magat | Board Member Trustee or director | 2 | $0 | $0 |
| John Jordan | Board Memeber Trustee or director | 3.5 | $0 | $0 |
| Erin Cooney | Board Member Trustee or director | 3.5 | $0 | $0 |
| Ray Reduque | Board Member Trustee or director | 2 | $0 | $0 |
990 for the year ended June 30, 2023: 10 people
| Name | Title | Hours / week | Compensation | Other / benefits |
|---|---|---|---|---|
| Carol A Swainson | Executive Dir. Officer | 40 | $176,368 | $12,778 |
| Beatriz DeRosa | Brd Membr/Staff Trustee or director | 40 | $38,493 | $0 |
| Erin Cooney | Board Chair Trustee or director, Officer | 8.5 | $0 | $0 |
| Robert Innes | Co-Chair/Pres. Trustee or director, Officer | 2 | $0 | $0 |
| Larry Roadcap | Treasurer Trustee or director, Officer | 3 | $0 | $0 |
| Courtney Masterson | Secretary Trustee or director, Officer | 2 | $0 | $0 |
| Jennifer Gadini | Secretary Trustee or director, Officer | 2 | $0 | $0 |
| Randy Preston | Board Member Trustee or director | 2 | $0 | $0 |
| Ryan Laponis | Board Member Trustee or director | 2 | $0 | $0 |
| Michelle Magat | Board Member Trustee or director | 2 | $0 | $0 |
Address and contacts
- Address (IRS master file)
- 735 FELL ST, SAN FRANCISCO, CA 94117-2608
- In care of
- % REBECCA DAKE
- Principal officer (990 for 2024)
- Jina Kim, 735 Fell Street, San Francisco, CA 94117
- Signed the 990
- John Jordan, Treasurer
- Phone
- (415) 966-2252
- Website
- www.sfschoolhouse.org
- Return prepared by
- Crosby & Kaneda CPAs LLP
California records
California keeps its own records of charities and corporations. Search them by EIN 45-4286031 or by the name SAN FRANCISCO SCHOOLHOUSE.
- 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
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.
Program accomplishments
- Provided elementary education for 109 students and graduated 15 students from 8th grade who successfully moved on to high school.Expenses $2,771,248 · grants $131,319 · revenue $2,420,589
What it must file and when
IRS records say it files Form 990 or 990-EZ. Based on its last return; a smaller organization may file the 990-N. 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
- 45-4286031
- 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
- 2013
- Accounting year ends
- June
- Files
- Form 990 or 990-EZ
- Category (NTEE)
- Education (B24)
- Assets (IRS master file)
- $8,473,690
- Income (IRS master file)
- $2,810,117
Filing history
| Form | Year ended | Revenue | Expenses | Assets | Return |
|---|---|---|---|---|---|
| 990 | June 2025 | $2,810,117 | $3,167,472 | $8,473,690 | XML |
| 990 | June 2024 | $3,211,264 | $2,653,673 | $8,977,166 | IRS |
| 990 | June 2023 | $2,686,073 | $2,397,429 | $2,402,503 | XML |
| 990 | June 2022 | $2,096,833 | $1,946,264 | $1,552,535 | IRS |
| 990 | June 2021 | – | – | – | IRS |
| 990 | June 2020 | – | – | – | IRS |
| 990 | June 2019 | – | – | – | IRS |
| 990 | June 2018 | – | – | – | IRS |
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 45-4286031).
Questions about SAN FRANCISCO SCHOOLHOUSE
- What is the EIN of SAN FRANCISCO SCHOOLHOUSE?
- The employer identification number (EIN) of SAN FRANCISCO SCHOOLHOUSE is 45-4286031.
- Is SAN FRANCISCO SCHOOLHOUSE tax-exempt?
- Yes. The IRS lists it as tax-exempt under section 501(c)(3) since 2013.
- Are donations to SAN FRANCISCO SCHOOLHOUSE tax-deductible?
- Yes. It is listed in IRS Publication 78 (Public charity, 50% deduction limit).
- Which annual return does SAN FRANCISCO SCHOOLHOUSE file?
- Form 990 or 990-EZ. Based on its last return; a smaller organization may file the 990-N.
- When is the next return of SAN FRANCISCO SCHOOLHOUSE 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 SCHOOLHOUSE 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 SCHOOLHOUSE?
- The 990 for the year ended June 30, 2025 names Jina Kim.
- Who are the officers and directors of SAN FRANCISCO SCHOOLHOUSE?
- The 990 for the year ended June 30, 2025 lists 10 people; 2 received compensation from the organization, the highest $144,086 (Jina Kim, Head of School).
- How much revenue does SAN FRANCISCO SCHOOLHOUSE have?
- On its 990 for the year ended June 30, 2025 it reported revenue of $2,810,117, expenses of $3,167,472 and total assets of $8,473,690 at year end.
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