Healdsburg School
- Assets
- $2.5m
- Revenue
- $3.5m
- Investments
- $0.0
- Employees
- 42
- Location
- Healdsburg, CA
- Founding
- 08/2007
- Data as of
- 06/2021
- EIN
- 20-5534052
Organization Overview
Healdsburg School is located in Healdsburg, CA. The organization was established in 2007. According to its NTEE Classification (B24) the organization is classified as: Primary & Elementary Schools, under the broad grouping of Education and related organizations. As of 06/2021, Healdsburg School employed 42 individuals. This organization is an independent organization and not affiliated with a larger national or regional group of organizations. Healdsburg School 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 06/2021, Healdsburg School generated $3.5m in total revenue. This represents relatively stable growth, over the past 6 years the organization has increased revenue by an average of 3.6% each year. All expenses for the organization totaled $3.2m during the year ending 06/2021. While expenses have increased by 3.0% 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
A TK-8TH GRADE SCHOOL DEDICATED TO EDUCATING THE WHOLE CHILD.
Describe the Organization's Program Activity:
Part 3 - Line 4a
PROVIDED COMPREHENSIVE, HIGH-QUALITY LEARNING ENVIRONMENT FOR 200 CHILDREN GRADE KINDERGARTEN THROUGH 8TH GRADE.
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Board, Officers & Key Employees
| Name (title) | Role | Hours | Compensation |
|---|---|---|---|
Andy Davies Head Of School | Officer | 40 | $235,020 |
Laura Kirk Lee Trustee Chair | OfficerTrustee | 2 | $0 |
Kevin Mcgee Vice Chair | OfficerTrustee | 2 | $0 |
Ian Marquis Tresaurer | OfficerTrustee | 2 | $0 |
Sandi Passalacqua Founder And Trustee | OfficerTrustee | 2 | $0 |
Jason Cunningham Trustee | Trustee | 2 | $0 |
Financial Statements
| Statement of Revenue | |
|---|---|
| Federated campaigns | $0 |
| Membership dues | $0 |
| Fundraising events | $176,984 |
| Related organizations | $0 |
| Government grants | $0 |
| All other contributions, gifts, grants, and similar amounts not included above | $328,428 |
| Noncash contributions included in lines 1a–1f | $0 |
| Total Revenue from Contributions, Gifts, Grants & Similar | $505,412 |
| Total Program Service Revenue | $3,016,384 |
| Investment income | $27,913 |
| Tax Exempt Bond Proceeds | $0 |
| Royalties | $0 |
| Net Rental Income | $0 |
| Net Gain/Loss on Asset Sales | -$13,332 |
| Net Income from Fundraising Events | -$13,095 |
| Net Income from Gaming Activities | $0 |
| Net Income from Sales of Inventory | $0 |
| Miscellaneous Revenue | $0 |
| Total Revenue | $3,530,958 |
| Statement of Expenses | |
|---|---|
| Grants and other assistance to domestic organizations and domestic governments. | $0 |
| Grants and other assistance to domestic individuals. | $0 |
| Grants and other assistance to Foreign Orgs/Individuals | $0 |
| Benefits paid to or for members | $0 |
| Compensation of current officers, directors, key employees. | $451,106 |
| Compensation of current officers, directors, key employees. | $67,666 |
| Compensation to disqualified persons | $0 |
| Other salaries and wages | $1,600,894 |
| Pension plan accruals and contributions | $32,421 |
| Other employee benefits | $179,317 |
| Payroll taxes | $146,569 |
| Fees for services: Management | $0 |
| Fees for services: Legal | $25,120 |
| Fees for services: Accounting | $6,353 |
| Fees for services: Lobbying | $0 |
| Fees for services: Fundraising | $0 |
| Fees for services: Investment Management | $0 |
| Fees for services: Other | $46,358 |
| Advertising and promotion | $7,353 |
| Office expenses | $0 |
| Information technology | $135,407 |
| Royalties | $0 |
| Occupancy | $317,385 |
| 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 | $23,581 |
| Insurance | $34,896 |
| All other expenses | $33,714 |
| Total functional expenses | $3,243,406 |
| Balance Sheet | |
|---|---|
| Cash—non-interest-bearing | $1,770,497 |
| Savings and temporary cash investments | $503,701 |
| Pledges and grants receivable | $0 |
| Accounts receivable, net | $3,937 |
| 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 | $69,343 |
| Net Land, buildings, and equipment | $124,012 |
| Investments—publicly traded securities | $0 |
| Investments—other securities | $0 |
| Investments—program-related | $0 |
| Intangible assets | $0 |
| Other assets | $77,000 |
| Total assets | $2,548,490 |
| Accounts payable and accrued expenses | $144,545 |
| Grants payable | $0 |
| Deferred revenue | $1,003,304 |
| 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 | $0 |
| Total liabilities | $1,147,849 |
| Net assets without donor restrictions | $891,301 |
| Net assets with donor restrictions | $509,340 |
| 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 | $2,548,490 |
Grants Recieved
Over the last fiscal year, we have identified 7 grants that Healdsburg School has recieved totaling $127,245.
| Awarding Organization | Amount |
|---|---|
Morgan Stanley Global Impact Funding Trust Inc Indianapolis, IN PURPOSE: UNRESTRICTED GENERAL SUPPORT | $89,857 |
Aid Through Education Geyserville, CA PURPOSE: SCHOLARSHIPS FOR STUDENTS: ERIC GUZMAN & DIANA GUZMAN, $5,000 EACH | $10,000 |
Foundation For Global Sports Development Los Angeles, CA PURPOSE: 2020 GRANT PLEDGE DUE - TO SUPPORT 2020 BRAVISSIMO PADDLE RAISE AND 2020 ANNUAL FUND. | $10,000 |
Community Foundation Sonoma County Santa Rosa, CA PURPOSE: FOR GENERAL OPERATING SUPPORT | $10,000 |
Cullen Fam Charitable Foundation Austin, TX PURPOSE: FUND EDUCATIONAL PROJECTS FOR K-8 SCHOOL CHILDREN | $5,000 |
Amazonsmile Foundation Seattle, WA PURPOSE: GENERAL SUPPORT | $1,388 |
Peer Organizations
| Organization Name | Assets | Revenue |
|---|---|---|
Childrens Day School Inc San Francisco, CA | $48,363,638 | $20,220,768 |
Great Valley Academy Modesto, CA | $24,077,962 | $19,349,620 |
San Francisco Day School San Francisco, CA | $90,241,572 | $23,860,788 |
Dr Miriam And Sheldon G Adelson Educational Institute Las Vegas, NV | $45,249,882 | $16,559,222 |
Synapse School Menlo Park, CA | $20,691,097 | $17,078,899 |
Mark Day School San Rafael, CA | $46,409,583 | $18,444,024 |
Hillbrook School Los Gatos, CA | $32,644,985 | $20,493,868 |
Heights Christian Schools La Habra Heights, CA | $13,507,090 | $16,795,259 |
Griffin Technology Academies Vallejo, CA | $23,322,546 | $19,613,805 |
Valley Christian School System Cerritos, CA | $15,496,227 | $17,847,318 |
Redlands Christian School Redlands, CA | $36,719,487 | $19,631,459 |
John Thomas Dye School Los Angeles, CA | $79,181,916 | $17,060,481 |