PRESIDIO KNOLLS SCHOOL INC

EIN: 205758127 501(c)(3) Education

SAN FRANCISCO, CA

Total Revenue
$18,513,829
Total Expenses
$16,706,703
Total Assets
$69,951,471
Net Assets
$30,761,585
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Financial Vulnerability Assessment (Tuckman-Chang)

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Financial Trends

Organization Details

Formation Year
2006
Legal Domicile
CA
Principal Officer
CHRIS LIVACCARI
Phone
4152020770
Tax Period
2022-07-01 to 2023-06-30

PRESIDIO KNOLLS SCHOOL INC, founded in 2006, is a mid-sized nonprofit in the Education sector that reported $18.5M in total revenue in fiscal year 2022. Expenses of $16.7M left a modest 10% surplus.

Mission

TO NURTURE THE YOUNG HEART AND MIND IN A JOYFUL LEARNING ENVIRONMENT, WHERE THE CONVERGENCE OF PROGRESSIVE AND MANDARIN IMMERSION IGNITES CURIOSITY, CONNECTEDNESS, AND ENGAGEMENT IN THE WORLD.

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Trantor Score

Financial Health Score (300–850) · Liquidity · Solvency · Sustainability · Efficiency

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Liquidity (40%) • Solvency (30%) • Sustainability (20%) • Efficiency (10%)

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Financial Overview (2022)

Revenue Breakdown

Contributions & Grants $1,245,120
Program Service Revenue $16,107,542
Investment Income $656,241
Other Revenue $504,926
TOTAL REVENUE $18,513,829

Expense Breakdown

Grants Paid $925,165
Salaries & Benefits $10,996,066
Fundraising Expenses $600,969
Program Expenses $12,113,506
Other Expenses $4,785,472
TOTAL EXPENSES $16,706,703

Year-over-Year Comparison

2022 2021 Change
Revenue $18,513,829 $18,180,330 +0.0%
Expenses $16,706,703 $15,947,939 +0.0%
Net Income $1,807,126 $2,232,391 -0.2%
Key Indicators
Grants to Organizations Grants to Individuals Lobbying Political Activity Foreign Activities Donor Advised Fund Schedule B Required
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Financial Health Indicators

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Liquidity & Cash Position

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Governance

Voting Members
19
Independent Members
17
Employees
147
Volunteers
50

Governance Policies

Conflict of Interest Policy
Whistleblower Policy
Document Retention Policy

Special Practices & Reported Activities

Operated a School
Operated a Hospital
Provided First Class Travel
Reported Conflict of Interest
Reported Asset Diversion
Excess Benefit Transaction
Made Political Expenditures
Engaged in Lobbying
Operated Donor Advised Fund
Maintained Art Collections
Filed Form 720

Compensation of Officers, Directors & Key Employees

Total Officers
5
$638,844
Total Directors
19
$0
Key Employees
0
$0
Highest Compensated
4
reported
Name Title Hours/Week Role Reportable Comp Other Comp Total
AMY LIAW TRUSTEE 5.00
Director
$0 $0 $0
CHASSE CARROLL TRUSTEE 5.00
Director
$0 $0 $0
DAVE GEBALA TRUSTEE 5.00
Director
$0 $0 $0
EMMA COCKS TRUSTEE 5.00
Director
$0 $0 $0
JED LAU CHAIR 5.00
Officer Director
$0 $0 $0
JULIO MORENO TRUSTEE 5.00
Director
$0 $0 $0
KITTY OESTLIEN TRUSTEE 5.00
Director
$0 $0 $0
MARK ROCHE TRUSTEE 5.00
Director
$0 $0 $0
MIKHAL BOUGANIM TRUSTEE 5.00
Director
$0 $0 $0
MIKE KIM TRUSTEE 5.00
Director
$0 $0 $0
ROB TSAI TRUSTEE 5.00
Director
$0 $0 $0
ROB ZIVNUSKA VICE-CHAIR 5.00
Officer Director
$0 $0 $0
THERESA JOHNSON SECRETARY 5.00
Officer Director
$0 $0 $0
ALEJANDRA RINCON TRUSTEE 5.00
Director
$0 $0 $0
NANCY HANG TRUSTEE 5.00
Director
$0 $0 $0
WENDY WONG TRUSTEE 5.00
Director
$0 $0 $0
JJ PANZER TRUSTEE 5.00
Director
$0 $0 $0
JANETTE FONG TRUSTEE 5.00
Director
$0 $0 $0
MARY MERCER TRUSTEE 5.00
Director
$0 $0 $0
CHRISTOPHER LIVACCARI HEAD OF SCHOOL 40.00
Officer
$379,415 $10,530 $389,945
DAVID LESSING COO 40.00
Officer
$242,461 $6,438 $248,899
MICHAEL LEVY HEAD OF MIDDLE SCHOOL 40.00
Highest
$189,325 $9,361 $198,686
SIMONA CHONGO HEAD OF PRESCHOOL 40.00
Highest
$141,679 $8,862 $150,541
LORRAINE CHAO HEAD OF LOWER ELEMENTARY 40.00
Highest
$160,423 $7,445 $167,868
GILLIAN WILSON DIRECTOR OF OPERATIONS & H 40.00
Highest
$138,953 $1,616 $140,569
Note: Compensation data is self-reported by the organization on their Form 990. "Reportable Comp" includes salary, bonuses, and other reportable compensation from the organization and related organizations. "Other Comp" includes benefits, deferred compensation, and non-taxable benefits.

Historical Data

Year Revenue Expenses Assets Net Income
2025 No data No data No data No data
2024 No data No data No data No data
2023 $18,513,829 $16,706,703 $69,951,471 $1,807,126
2022 $18,180,330 $15,947,939 $68,508,830 $2,232,391
2021 $15,384,950 $15,379,679 $66,263,840 $5,271
2020 $16,026,707 $16,010,703 $66,539,714 $16,004
2019 $19,711,361 $13,219,251 $61,449,902 $6,492,110
2018 $15,850,632 $12,723,148 $45,870,543 $3,127,484
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