Head-Royce School

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.

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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Outside Vendors & Contractors

Vendor Name (Service)Compensation
Anleu Construction Inc
Maintenance & Construction
$2,078,773
Armed Force Security Inc
Security Services
$250,409
Michael's Transportation Services Inc
Bus Service
$123,515
Lamphier Gregory
Environmental Analysis
$214,933
Epicurean Group
Food Service
$243,134
View All Vendors

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

Grants Recieved

Over the last fiscal year, we have identified 4 grants that Head-Royce School has recieved totaling $21,100.

Awarding OrganizationAmount
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
View Grant Recipient Profile

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

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