Head-Royce School
- Assets
- $139.8m
- Revenue
- $50.7m
- Investments
- $0.0
- Employees
- 337
- Location
- Oakland, CA
- Founding
- 06/1963
- Data as of
- 06/2021
- EIN
- 94-1518656
Organization Overview
Head-Royce School is located in Oakland, CA. The organization was established in 1963. According to its NTEE Classification (B20) the organization is classified as: Elementary & Secondary Schools, under the broad grouping of Education and related organizations. As of 06/2021, Head-Royce School employed 337 individuals. This organization is an independent organization and not affiliated with a larger national or regional group of organizations. Head-Royce 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, Head-Royce School generated $50.7m in total revenue. This represents relatively stable growth, over the past 6 years the organization has increased revenue by an average of 6.8% each year. All expenses for the organization totaled $38.8m during the year ending 06/2021. While expenses have increased by 2.4% 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
OPERATION OF A SCHOOL FROM GRADES KINDERGARTEN THROUGH 12TH GRADE.
Describe the Organization's Program Activity:
Part 3 - Line 4a
AN INDEPENDENT, CO-EDUCATIONAL COLLEGE PREPARATORY DAY SCHOOL WITH CLASSES FROM KINDERGARTEN THROUGH TWELFTH GRADE FOR APPROXIMATELY 900 STUDENTS. ALSO INCLUDED IS THE SUMMER ENRICHMENT, HEADS UP, AND AFTER SCHOOL CHILD CARE PROGRAMS.
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Board, Officers & Key Employees
| Name (title) | Role | Hours | Compensation |
|---|---|---|---|
Crystal Land Head Of School | Officer | 40 | $518,889 |
Gerald L Mullaney CFO & Dir Of Operations | Officer | 40 | $260,631 |
Mantra Robinson Dir Of Advancement | Officer | 40 | $216,129 |
Christian Donovan Assoc Hos & Dir Of Strat Research | Officer | 40 | $203,701 |
Linda Hoopes Middle School Division Head | Officer | 40 | $184,022 |
Carl Thierman Upper School Division Head | Officer | 40 | $175,703 |
Outside Vendors & Contractors
| Vendor Name (Service) | Service Year | Compensation |
|---|---|---|
Anleu Construction Inc Maintenance & Construction | 6/29/21 | $2,078,773 |
Epicurean Group Food Service | 6/29/21 | $243,134 |
Lamphier Gregory Environmental Analysis | 6/29/21 | $214,933 |
Armed Force Security Inc Security Services | 6/29/21 | $250,409 |
Michael's Transportation Services Inc Bus Service | 6/29/21 | $123,515 |
Financial Statements
| Statement of Revenue | |
|---|---|
| Federated campaigns | $0 |
| Membership dues | $0 |
| Fundraising events | $0 |
| Related organizations | $0 |
| Government grants | $0 |
| All other contributions, gifts, grants, and similar amounts not included above | $6,029,205 |
| Noncash contributions included in lines 1a–1f | $229,851 |
| Total Revenue from Contributions, Gifts, Grants & Similar | $6,029,205 |
| Total Program Service Revenue | $36,610,171 |
| Investment income | $579,207 |
| Tax Exempt Bond Proceeds | $0 |
| Royalties | $0 |
| Net Rental Income | $44,987 |
| Net Gain/Loss on Asset Sales | $7,317,532 |
| Net Income from Fundraising Events | $0 |
| Net Income from Gaming Activities | $0 |
| Net Income from Sales of Inventory | $0 |
| Miscellaneous Revenue | $0 |
| Total Revenue | $50,710,547 |
| Statement of Expenses | |
|---|---|
| Grants and other assistance to domestic organizations and domestic governments. | $0 |
| Grants and other assistance to domestic individuals. | $6,351,333 |
| Grants and other assistance to Foreign Orgs/Individuals | $0 |
| Benefits paid to or for members | $0 |
| Compensation of current officers, directors, key employees. | $1,850,612 |
| Compensation of current officers, directors, key employees. | $1,108,281 |
| Compensation to disqualified persons | $0 |
| Other salaries and wages | $15,660,657 |
| Pension plan accruals and contributions | $1,200,504 |
| Other employee benefits | $1,817,355 |
| Payroll taxes | $1,275,585 |
| Fees for services: Management | $0 |
| Fees for services: Legal | $89,933 |
| Fees for services: Accounting | $57,230 |
| Fees for services: Lobbying | $0 |
| Fees for services: Fundraising | $12,405 |
| Fees for services: Investment Management | $74,530 |
| Fees for services: Other | $648,344 |
| Advertising and promotion | $289,944 |
| Office expenses | $644,314 |
| Information technology | $614,973 |
| Royalties | $0 |
| Occupancy | $2,565,786 |
| Travel | $0 |
| Payments of travel or entertainment expenses for any federal, state, or local public officials | $0 |
| Conferences, conventions, and meetings | $208,111 |
| Interest | $975,502 |
| Payments to affiliates | $0 |
| Depreciation, depletion, and amortization | $1,765,219 |
| Insurance | $588,442 |
| All other expenses | $743,516 |
| Total functional expenses | $38,849,346 |
| Balance Sheet | |
|---|---|
| Cash—non-interest-bearing | $4,439,064 |
| Savings and temporary cash investments | $32,117,726 |
| Pledges and grants receivable | $2,749,263 |
| Accounts receivable, net | $15,802,430 |
| 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 | $268,979 |
| Net Land, buildings, and equipment | $57,174,828 |
| Investments—publicly traded securities | $27,284,387 |
| Investments—other securities | $0 |
| Investments—program-related | $0 |
| Intangible assets | $0 |
| Other assets | $0 |
| Total assets | $139,836,677 |
| Accounts payable and accrued expenses | $3,121,189 |
| Grants payable | $0 |
| Deferred revenue | $31,251,869 |
| Tax-exempt bond liabilities | $21,017,569 |
| 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 | $55,390,627 |
| Net assets without donor restrictions | $47,529,065 |
| Net assets with donor restrictions | $36,916,985 |
| 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 | $139,836,677 |
Grants Recieved
Over the last fiscal year, we have identified 4 grants that Head-Royce School has recieved totaling $21,100.
| Awarding Organization | Amount |
|---|---|
The Levy Family Foundation Piedmont, CA PURPOSE: CHARITABLE GIVING | $10,000 |
The Levy Family Foundation Piedmont, CA PURPOSE: CHARITABLE GIVING | $6,500 |
The Levy Family Foundation Piedmont, CA PURPOSE: CHARITABLE GIVING | $3,600 |
Frey Family Foundation West Hartford, CT PURPOSE: 6 | $1,000 |
Endowment Analysis
| Beg. Balance | $21,931,248 |
| Earnings | $5,361,221 |
| Net Contributions | $457,625 |
| Other Expense | $929,645 |
| Ending Balance | $26,820,449 |
Peer Organizations
| Organization Name | Assets | Revenue |
|---|---|---|
Harvard-Westlake School Studio City, CA | $519,427,126 | $134,983,009 |
The Harker School San Jose, CA | $301,623,113 | $112,065,304 |
Taipei American School Foundation Los Angeles, CA | $200,440,067 | $84,912,591 |
Roessler-Chadwick Foundation Palos Verdes Peninsula, CA | $148,653,684 | $85,001,982 |
Antelope Valley Learning Academy Inc Valencia, CA | $39,011,789 | $89,911,071 |
Iolani School Honolulu, HI | $388,589,856 | $96,713,611 |
Valley Christian Schools San Jose, CA | $114,034,879 | $67,792,442 |
Crossroads School For Arts And Sciences Santa Monica, CA | $228,466,642 | $71,695,660 |
Pinecrest Academy Of Nevada Las Vegas, NV | $180,969,815 | $55,227,601 |
Brentwood School Los Angeles, CA | $181,845,528 | $61,517,128 |
Viewpoint Educational Foundation Calabasas, CA | $147,164,644 | $51,317,532 |
Francis Parker School San Diego, CA | $194,908,820 | $57,687,551 |