Hollywood Schoolhouse Inc
- Assets
- $14.9m
- Revenue
- $8.8m
- Investments
- $176.3k
- Employees
- 71
- Location
- Los Angeles, CA
- Founding
- 05/2000
- Data as of
- 06/2022
- EIN
- 31-1679729
Organization Overview
Hollywood Schoolhouse Inc is located in Los Angeles, CA. The organization was established in 2000. 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 06/2022, Hollywood Schoolhouse Inc employed 71 individuals. This organization is an independent organization and not affiliated with a larger national or regional group of organizations. Hollywood Schoolhouse Inc 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 06/2022, Hollywood Schoolhouse Inc generated $8.8m in total revenue. This represents relatively stable growth, over the past 6 years the organization has increased revenue by an average of 4.8% each year. All expenses for the organization totaled $8.4m during the year ending 06/2022. While expenses have increased by 5.7% 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
2022
Describe the Organization's Mission:
Part 3 - Line 1
INSPIRE STUDENTS TO BE SOCIALLY GROUNDED THOUGH A BLENDED PROGRAM OF INSTRUCTION.
Describe the Organization's Program Activity:
Part 3 - Line 4a
HOLLYWOOD SCHOOLHOUSE IS AN INDEPENDENT SCHOOL FOR GRADES PRESCHOOL-6 WITH ENROLLMENT OF 295 STUDENTS ON OUR CAMPUS IN LOS ANGELES, CA. WE ARE WELL KNOWN FOR A BLENDED PROGRAM OF PROGRESSIVE AND TRADITIONAL INSTRUCTION AS WELL AS A STRONG COMMUNITY THAT SUPPORTS STUDENTS THROUGHOUT THEIR ENTIRE JOURNEY IN PRIMARY EDUCATION.LIFE ON CAMPUS INSPIRES STUDENTS TO NOT ONLY BE ACADEMICALLY STRONG, BUT ALSO ARTISTICALLY PROUD, PHYSICALLY ACTIVE, AND SOCIALLY GROUNDED. FROM OUR STUDENT COUNCIL AND COMMUNITY GARDEN, TO ORGANIC LUNCHES, SWIM PROGRAM, AFTER SCHOOL ENRICHMENT AND CAMP OFFERINGS THROUGHOUT THE YEAR, THERE IS ALWAYS SOMETHING NEW HAPPENING AT THE SCHOOLHOUSE, WITH OUR FEARLESSLY CURIOUS STUDENTS MOVING US FORWARD.THE SCHOOLHOUSE IS COMPRISED OF THREE DIVISIONS: EARLY CHILDHOOD, LOWER ELEMENTARY, AND UPPER ELEMENTARY. EACH DIVISION COVERS OUR FIVE CORE SUBJECT AREAS: LANGUAGE ARTS, HISTORY, MATH, SCIENCE, AND SPANISH DIFFERENTLY, WHILE PREPARING STUDENTS FOR THE DIVISION AHEAD. THESE AREAS OF INSTRUCTION ARE SUPPORTED BY A DEEP ENRICHMENT PROGRAM THAT INCLUDES: PHYSICAL EDUCATION, VISUAL ART, PERFORMANCE, MUSIC, TECHNOLOGY (BEGINNING IN LOWER ELEMENTARY), LIBRARY AND A HOST OF ELECTIVES (BEGINNING IN UPPER ELEMENTARY).
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Board, Officers & Key Employees
| Name (title) | Role | Hours | Compensation |
|---|---|---|---|
Ilise Faye Head Of School | Officer | 40 | $330,631 |
Todd Gertschen CFO | Officer | 40 | $159,788 |
Stacy Koch Director Of Development | 40 | $102,830 | |
John Sonego Chairman | OfficerTrustee | 5 | $0 |
Michael Heid Vice Chairman | OfficerTrustee | 2.5 | $0 |
Chris Merkt Treasurer | OfficerTrustee | 1 | $0 |
Outside Vendors & Contractors
| Vendor Name (Service) | Service Year | Compensation |
|---|---|---|
Outstanding Construction Construction | 6/29/17 | $562,984 |
Omega Int'l Security | 6/29/17 | $111,890 |
Los Angeles Swim Academy Instruction | 6/29/17 | $109,065 |
Outstanding Construction Construction | 6/29/17 | $562,984 |
Omega Int'l Security | 6/29/17 | $111,890 |
Los Angeles Swim Academy Instruction | 6/29/17 | $109,065 |
Financial Statements
| Statement of Revenue | |
|---|---|
| Federated campaigns | $0 |
| Membership dues | $0 |
| Fundraising events | $123,015 |
| Related organizations | $0 |
| Government grants | $224,607 |
| All other contributions, gifts, grants, and similar amounts not included above | $991,455 |
| Noncash contributions included in lines 1a–1f | $0 |
| Total Revenue from Contributions, Gifts, Grants & Similar | $1,339,077 |
| Total Program Service Revenue | $7,447,785 |
| Investment income | $10,820 |
| Tax Exempt Bond Proceeds | $0 |
| Royalties | $0 |
| Net Rental Income | $0 |
| Net Gain/Loss on Asset Sales | $0 |
| Net Income from Fundraising Events | $0 |
| Net Income from Gaming Activities | $0 |
| Net Income from Sales of Inventory | $0 |
| Miscellaneous Revenue | $0 |
| Total Revenue | $8,820,682 |
| Statement of Expenses | |
|---|---|
| Grants and other assistance to domestic organizations and domestic governments. | $0 |
| Grants and other assistance to domestic individuals. | $1,215,770 |
| Grants and other assistance to Foreign Orgs/Individuals | $0 |
| Benefits paid to or for members | $0 |
| Compensation of current officers, directors, key employees. | $514,266 |
| Compensation of current officers, directors, key employees. | $441,886 |
| Compensation to disqualified persons | $0 |
| Other salaries and wages | $3,751,668 |
| Pension plan accruals and contributions | $132,805 |
| Other employee benefits | $349,832 |
| Payroll taxes | $374,317 |
| Fees for services: Management | $0 |
| Fees for services: Legal | $11,113 |
| Fees for services: Accounting | $39,640 |
| Fees for services: Lobbying | $0 |
| Fees for services: Fundraising | $0 |
| Fees for services: Investment Management | $0 |
| Fees for services: Other | $145,374 |
| Advertising and promotion | $40,861 |
| Office expenses | $126,618 |
| Information technology | $0 |
| Royalties | $0 |
| Occupancy | $1,150,404 |
| Travel | $0 |
| Payments of travel or entertainment expenses for any federal, state, or local public officials | $0 |
| Conferences, conventions, and meetings | $2,839 |
| Interest | $0 |
| Payments to affiliates | $0 |
| Depreciation, depletion, and amortization | $117,305 |
| Insurance | $122,955 |
| All other expenses | $0 |
| Total functional expenses | $8,424,670 |
| Balance Sheet | |
|---|---|
| Cash—non-interest-bearing | $379,494 |
| Savings and temporary cash investments | $7,336,652 |
| Pledges and grants receivable | $243,700 |
| Accounts receivable, net | $3,281,597 |
| 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 | $32,603 |
| Net Land, buildings, and equipment | $3,315,893 |
| Investments—publicly traded securities | $98,427 |
| Investments—other securities | $176,256 |
| Investments—program-related | $0 |
| Intangible assets | $0 |
| Other assets | $12,105 |
| Total assets | $14,876,727 |
| Accounts payable and accrued expenses | $33,686 |
| Grants payable | $0 |
| Deferred revenue | $6,515,920 |
| 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 | $146,883 |
| Total liabilities | $6,696,489 |
| Net assets without donor restrictions | $7,510,973 |
| Net assets with donor restrictions | $669,265 |
| 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 | $14,876,727 |