Healdsburg School
- Assets
- $5.9m
- Revenue
- $7.3m
- Investments
- $77.0k
- Employees
- 50
- Location
- Healdsburg, CA
- Founding
- 08/2007
- Data as of
- 06/2022
- 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 06/2022, Healdsburg School employed 50 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 06/2022, Healdsburg School generated $7.3m in total revenue. This organization has experienced exceptional growth, as over the past 7 years, it has increased revenue by an average of 14.4% each year . All expenses for the organization totaled $4.1m during the year ending 06/2022. While expenses have increased by 6.0% per year over the past 7 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
A TK-8TH GRADE SCHOOL DEDICATED TO EDUCATING THE WHOLE CHILD.
Describe the Organization's Program Activity:
Part 3 - Line 4a
A TK - EIGHTH GRADE SCHOOL DEDICATED TO EDUCATING THE WHOLE CHILD. WE PROVIDE A PURPOSE-DRIVEN PROJECT-BASED CURRICULUM THAT INSPIRES CHILDREN TO LEAD LIVES OF INQUIRY AND IMPACT. CURRENTLY THE SCHOOL SERVES APPROXIMATELY 230 STUDENTS.
Get More from Intellispect for FreeCreate a free account to get more data, nonprofit salaries, advanced search and more.
Board, Officers & Key Employees
| Name (title) | Role | Hours | Compensation |
|---|---|---|---|
Laura Kirk Lee Trustee Chair | OfficerTrustee | 2 | $0 |
Kevin Mcgee Vice Chair | OfficerTrustee | 2 | $0 |
Ian Marquis Treasurer | OfficerTrustee | 2 | $0 |
Sandi Passalacqua Founder And Trustee | OfficerTrustee | 2 | $0 |
Michelle Blake Trustee | Trustee | 10 | $0 |
Jason Cunningham Trustee | Trustee | 2 | $0 |
Financial Statements
| Statement of Revenue | |
|---|---|
| Federated campaigns | $0 |
| Membership dues | $0 |
| Fundraising events | $62,300 |
| Related organizations | $0 |
| Government grants | $249,203 |
| All other contributions, gifts, grants, and similar amounts not included above | $3,247,857 |
| Noncash contributions included in lines 1a–1f | $0 |
| Total Revenue from Contributions, Gifts, Grants & Similar | $3,559,360 |
| Total Program Service Revenue | $3,521,003 |
| Investment income | $48,594 |
| Tax Exempt Bond Proceeds | $0 |
| Royalties | $0 |
| Net Rental Income | $0 |
| Net Gain/Loss on Asset Sales | $0 |
| Net Income from Fundraising Events | $157,350 |
| Net Income from Gaming Activities | $28,203 |
| Net Income from Sales of Inventory | $0 |
| Miscellaneous Revenue | $0 |
| Total Revenue | $7,330,422 |
| Statement of Expenses | |
|---|---|
| Grants and other assistance to domestic organizations and domestic governments. | $0 |
| Grants and other assistance to domestic individuals. | $348,255 |
| Grants and other assistance to Foreign Orgs/Individuals | $0 |
| Benefits paid to or for members | $0 |
| Compensation of current officers, directors, key employees. | $258,167 |
| Compensation of current officers, directors, key employees. | $35,064 |
| Compensation to disqualified persons | $0 |
| Other salaries and wages | $1,964,853 |
| Pension plan accruals and contributions | $47,541 |
| Other employee benefits | $200,195 |
| Payroll taxes | $177,724 |
| Fees for services: Management | $0 |
| Fees for services: Legal | $6,951 |
| Fees for services: Accounting | $6,063 |
| Fees for services: Lobbying | $0 |
| Fees for services: Fundraising | $0 |
| Fees for services: Investment Management | $0 |
| Fees for services: Other | $47,412 |
| Advertising and promotion | $19,001 |
| Office expenses | $341 |
| Information technology | $62,315 |
| Royalties | $0 |
| Occupancy | $453,085 |
| Travel | $0 |
| Payments of travel or entertainment expenses for any federal, state, or local public officials | $0 |
| Conferences, conventions, and meetings | $41,052 |
| Interest | $0 |
| Payments to affiliates | $0 |
| Depreciation, depletion, and amortization | $38,429 |
| Insurance | $41,611 |
| All other expenses | $4,463 |
| Total functional expenses | $4,087,400 |
| Balance Sheet | |
|---|---|
| Cash—non-interest-bearing | $2,286,225 |
| Savings and temporary cash investments | $867,523 |
| Pledges and grants receivable | $880,981 |
| Accounts receivable, net | $8,146 |
| 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 | $33,550 |
| Net Land, buildings, and equipment | $1,737,472 |
| Investments—publicly traded securities | $0 |
| Investments—other securities | $77,000 |
| Investments—program-related | $0 |
| Intangible assets | $0 |
| Other assets | $0 |
| Total assets | $5,890,897 |
| Accounts payable and accrued expenses | $116,952 |
| Grants payable | $0 |
| Deferred revenue | $1,130,282 |
| 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 | $1,247,234 |
| Net assets without donor restrictions | $3,185,390 |
| Net assets with donor restrictions | $1,458,273 |
| 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 | $5,890,897 |