The Peregrine Project
- Assets
- $1.9m
- Revenue
- $4.0m
- Investments
- $0.0
- Employees
- 146
- Location
- Davis, CA
- Founding
- 03/2008
- Data as of
- 08/2021
- EIN
- 06-1808761
Organization Overview
The Peregrine Project is located in Davis, CA. The organization was established in 2008. According to its NTEE Classification (B21) the organization is classified as: Preschools, under the broad grouping of Education and related organizations. As of 08/2021, Peregrine Project employed 146 individuals. This organization is an independent organization and not affiliated with a larger national or regional group of organizations. Peregrine Project is a 501(c)(3) and as such, is described as a "Charitable or Religous organization or a private foundation" by the IRS.
For the year ending 08/2021, Peregrine Project generated $4.0m in total revenue. This represents relatively stable growth, over the past 6 years the organization has increased revenue by an average of 7.2% each year. All expenses for the organization totaled $3.5m during the year ending 08/2021. While expenses have increased by 5.9% per year over the past 6 years. They've been increasing with an increasing level of total revenue. You can explore the organizations financials more deeply in the financial statements section below.
Form
990
Mission & Program ActivityExcerpts From the 990 Filing
TAX YEAR
2021
Describe the Organization's Mission:
Part 3 - Line 1
TO CREATE AND MAINTAIN A SCHOOL FOR CHILDREN AND AN EDUCATION AND RESEARCH ORGANIZATION. THE SCHOOL AND ORGANIZATION WILL FOCUS ON THE INTEGRATION OF EDUCATION AND WELLNESS IN CHILDREN AND FAMILIES, WITH AN EMPHASIS ON LIBERAL AND FINE ARTS; SCIENTIFIC, ENVIRONMENTAL AND TECHNOLOGICAL LITERACY; MULTIPLE LANGUAGE ACQUISITION; PHYSICAL, COGNITIVE AND EMOTIONAL HEALTH AND DEVELOPMENT; AND CIVIC PARTICIPATION IN LOCAL AND INTERNATIONAL COMMUNITIES.
Describe the Organization's Program Activity:
Part 3 - Line 4a
PEREGRINE SCHOOL IS A SCHOOL FOR THE 21ST CENTURY THAT STRIVES TO INTEGRATE THE RIGOROUS ACADEMICS OF A CLASSICAL LIBERAL ARTS EDUCATION WITH CHILD-CENTERED, PROJECT BASED LEARNING. ARTS AND SCIENCES, AS WELL AS SPANISH, TAUGHT DAILY THROUGH PROJECTS. WEEKLY ENRICHMENT CLASSES INCLUDE YOGA, DANCE, MUSIC, AND DRAMA TAUGHT BY SPECIALISTS. HEALTH AND NUTRITION ARE EQUALLY IMPORTANT ASPECTS OF THE SCHOOL WHICH INCLUDES DAILY PHYSICAL EDUCATION ACTIVITIES AS WELL AS GARDENS AND A NUTRITIOUS LUNCH AND SNACK PROGRAM. PEREGRINE SCHOOL IS COMMITTED TO SMALL CLASS SIZES AND VERY LOW STUDENT-TEACHER RATIOS. THE SCHOOL PROVIDED ELEMENTARY EDUCATION TO 82 STUDENTS AND PROVIDED 6 PRESCHOOL CLASS PROGRAMS SERVING 200 STUDENTS. THE SCHOOL OPERATIONS WERE DISRUPTED BY PANDEMIC RESTRICTIONS AND SEVERE STAFFING SHORTAGES IN THE PRESCHOOL. THE SCHOOL HAD TO REDUCE OPERATING HOURS IN SOME PRESCHOOL PROGRAMS.A NEW FACILITY WAS OPENED AT THE BEGINNING OF THIS SCHOOL YEAR. THIS ALLOWED A SIGNIFICANT EXPANSION IN THE OPERATIONS AND THE NUMBER OF FAMILIES SERVED.
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Board, Officers & Key Employees
| Name (title) | Role | Hours | Compensation |
|---|---|---|---|
Chris Erickson Teacher Rep | Trustee | 35 | $60,087 |
Su-Fei Kuok Foundation Mgr. | OfficerTrustee | 30 | $52,807 |
Yi Che Teacher Rep | Trustee | 20 | $32,731 |
Lorie Hammond School Director | Trustee | 30 | $30,500 |
Susan King Chair | OfficerTrustee | 4 | $0 |
Elizabeth Jameyson Secretary | OfficerTrustee | 4 | $0 |
Financial Statements
| Statement of Revenue | |
|---|---|
| Federated campaigns | $0 |
| Membership dues | $0 |
| Fundraising events | $0 |
| Related organizations | $0 |
| Government grants | $806,220 |
| All other contributions, gifts, grants, and similar amounts not included above | $31,977 |
| Noncash contributions included in lines 1a–1f | $0 |
| Total Revenue from Contributions, Gifts, Grants & Similar | $838,197 |
| Total Program Service Revenue | $3,175,858 |
| Investment income | $290 |
| Tax Exempt Bond Proceeds | $0 |
| Royalties | $0 |
| Net Rental Income | $2,450 |
| Net Gain/Loss on Asset Sales | $0 |
| Net Income from Fundraising Events | $21,290 |
| Net Income from Gaming Activities | $0 |
| Net Income from Sales of Inventory | $0 |
| Miscellaneous Revenue | $0 |
| Total Revenue | $4,045,522 |
| Statement of Expenses | |
|---|---|
| Grants and other assistance to domestic organizations and domestic governments. | $0 |
| Grants and other assistance to domestic individuals. | $331,417 |
| Grants and other assistance to Foreign Orgs/Individuals | $0 |
| Benefits paid to or for members | $0 |
| Compensation of current officers, directors, key employees. | $189,289 |
| Compensation of current officers, directors, key employees. | $84,594 |
| Compensation to disqualified persons | $0 |
| Other salaries and wages | $1,809,552 |
| Pension plan accruals and contributions | $0 |
| Other employee benefits | $53,965 |
| Payroll taxes | $171,527 |
| Fees for services: Management | $0 |
| Fees for services: Legal | $32,719 |
| Fees for services: Accounting | $3,450 |
| Fees for services: Lobbying | $0 |
| Fees for services: Fundraising | $0 |
| Fees for services: Investment Management | $0 |
| Fees for services: Other | $0 |
| Advertising and promotion | $440 |
| Office expenses | $11,395 |
| Information technology | $40,992 |
| Royalties | $0 |
| Occupancy | $445,219 |
| Travel | $0 |
| Payments of travel or entertainment expenses for any federal, state, or local public officials | $0 |
| Conferences, conventions, and meetings | $0 |
| Interest | $0 |
| Payments to affiliates | $0 |
| Depreciation, depletion, and amortization | $24,181 |
| Insurance | $21,072 |
| All other expenses | $120,693 |
| Total functional expenses | $3,488,549 |
| Balance Sheet | |
|---|---|
| Cash—non-interest-bearing | $607,221 |
| Savings and temporary cash investments | $1,011,561 |
| Pledges and grants receivable | $0 |
| Accounts receivable, net | $23,646 |
| Loans from Officers, Directors, or Controlling Persons | $0 |
| Loans from Disqualified Persons | $0 |
| Notes and loans receivable | $0 |
| Inventories for sale or use | $0 |
| Prepaid expenses and deferred charges | $43,864 |
| Net Land, buildings, and equipment | $144,668 |
| Investments—publicly traded securities | $0 |
| Investments—other securities | $0 |
| Investments—program-related | $0 |
| Intangible assets | $66 |
| Other assets | $95,898 |
| Total assets | $1,926,924 |
| Accounts payable and accrued expenses | $129,597 |
| Grants payable | $0 |
| Deferred revenue | $865,990 |
| Tax-exempt bond liabilities | $0 |
| Escrow or custodial account liability | $0 |
| Loans and other payables to any current Officer, Director, or Controlling Person | $0 |
| Secured mortgages and notes payable | $0 |
| Unsecured mortgages and notes payable | $0 |
| Other liabilities | $3 |
| Total liabilities | $995,590 |
| Net assets without donor restrictions | $931,334 |
| Net assets with donor restrictions | $0 |
| Capital stock or trust principal, or current funds | $0 |
| Paid-in or capital surplus, or land, building, or equipment fund | $0 |
| Retained earnings, endowment, accumulated income, or other funds | $0 |
| Total liabilities and net assets/fund balances | $1,926,924 |
Grants Recieved
Over the last fiscal year, we have identified 1 grants that The Peregrine Project has recieved totaling $390.
| Awarding Organization | Amount |
|---|---|
Amazonsmile Foundation Seattle, WA PURPOSE: GENERAL SUPPORT | $390 |
Peer Organizations
| Organization Name | Assets | Revenue |
|---|---|---|
Child Start Incorporated Napa, CA | $8,014,837 | $18,886,545 |
Institute For Human & Social Development Inc San Mateo, CA | $7,306,180 | $14,787,145 |
Keys Family Day School Inc Palo Alto, CA | $33,258,594 | $15,731,611 |
The San Francisco School San Francisco, CA | $30,677,373 | $14,481,306 |
Hanalani Schools Mililani, HI | $23,961,358 | $16,139,886 |
Berkeley Hall School Foundation Los Angeles, CA | $27,121,443 | $12,682,160 |
Vacaville Christian Academy Vacaville, CA | $16,291,223 | $10,950,312 |
Renu Hope Foundation Beaumont, CA | $4,671,347 | $11,223,542 |
Keiki O Ka Aina Preschool Inc Honolulu, HI | $8,797,502 | $10,994,448 |
Marin Montessori School Inc Corte Madera, CA | $24,835,339 | $10,702,603 |
Seagull Schools Inc Kailua, HI | $19,987,815 | $8,632,707 |
Fountainhead Inc Dublin, CA | $4,895,908 | $2,127,012 |