Rolling Hills Preparatory School
- Assets
- $58.5m
- Revenue
- $18.8m
- Investments
- $0.0
- Employees
- 134
- Location
- San Pedro, CA
- Founding
- 01/1983
- Data as of
- 06/2021
- EIN
- 95-3735164
Organization Overview
Rolling Hills Preparatory School is located in San Pedro, CA. The organization was established in 1983. 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, Rolling Hills Preparatory School employed 134 individuals. This organization is an independent organization and not affiliated with a larger national or regional group of organizations. Rolling Hills Preparatory 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, Rolling Hills Preparatory School generated $18.8m in total revenue. This organization has experienced exceptional growth, as over the past 6 years, it has increased revenue by an average of 10.6% each year . All expenses for the organization totaled $11.3m during the year ending 06/2021. While expenses have increased by 1.8% 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
INDEPENDENT EDUCATIONAL INSTITUTE FOR 210 STUDENTS GRADE 1-12.
Describe the Organization's Program Activity:
Part 3 - Line 4a
OPERATION OF A CHILDREN'S PREPARATORY SCHOOL FOR 210 STUDENTS, GRADE1-12. THE SCHOOL WORKS WITH FAMILIES AND STUDENTS TO OFFER A RANGE OF ACADEMIC, ART AND ATHLETIC COURSES TO HELP PREPARE COLLEGE-BOUND STUDENTS FOR LIFELONG SUCCESS IN A GLOBAL 21ST CENTURY USING PROVEN TEACHING TECHNIQUES IN A STIMULATING AND SUPPORTIVE ACADEMIC ENVIRONMENT. STUDENTS ARE CHALLENGED BY DEMANDING ACADEMIC COURSES AND SUPPORTED WITHIN A CLOSE KNIT COMMUNITY. BY EMPLOYING A STUDENT/TEACHER RATIO OF LESS THAN 15/1, THE SCHOOL IS ABLE TO ADDRESS THE INDIVIDUAL NEEDS OF EACH STUDENT TO HELP MAXIMIZE HIS OR HER POTENTIAL.
AUXILIARY PROGRAMS INCLUDE SPORTS, OUTDOOR EDUCATION, AFTER SCHOOL PROGRAMS AND OTHER ACADEMIC SUPPORT. THESE EXTRACURRICULAR ACTIVITIES ARE AVAILABLE TO ALL STUDENTS, AND STUDENTS ARE ENCOURAGED TO PARTICIPATE IN THE ACTIVITIES OFFERED BY THE SCHOOL, WHICH INCLUDE, BUT ARE NOT LIMITED TO, PLAYS, MUSICALS AND OTHER ARTISTIC PERFORMANCES; WILDERNESS EDUCATION; AND TEAM SPORTS.
OTHER AUXILIARY PROGRAMS: P.E., TRANSPORTATION, FIELD TRIPS.
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Board, Officers & Key Employees
| Name (title) | Role | Hours | Compensation |
|---|---|---|---|
David Maher Head Of School | Officer | 40 | $296,976 |
Suzanne Mathews Asso. Head Of School For Advancement | 40 | $163,533 | |
Carol Bernstein Asso. Head Of School For Enrollment Mgmt | 40 | $142,704 | |
Christina Morse Director Of Student Life | 40 | $110,863 | |
Chloe Boutelle Chair | OfficerTrustee | 2 | $0 |
Bill Johnson Treasurer | Trustee | 2 | $0 |
Financial Statements
| Statement of Revenue | |
|---|---|
| Federated campaigns | $0 |
| Membership dues | $0 |
| Fundraising events | $42,604 |
| Related organizations | $0 |
| Government grants | $1,229,462 |
| All other contributions, gifts, grants, and similar amounts not included above | $9,386,732 |
| Noncash contributions included in lines 1a–1f | $0 |
| Total Revenue from Contributions, Gifts, Grants & Similar | $10,658,798 |
| Total Program Service Revenue | $8,032,193 |
| Investment income | $14 |
| Tax Exempt Bond Proceeds | $0 |
| Royalties | $0 |
| Net Rental Income | $19,644 |
| 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 | $18,782,295 |
| Statement of Expenses | |
|---|---|
| Grants and other assistance to domestic organizations and domestic governments. | $0 |
| Grants and other assistance to domestic individuals. | $2,191,839 |
| Grants and other assistance to Foreign Orgs/Individuals | $0 |
| Benefits paid to or for members | $0 |
| Compensation of current officers, directors, key employees. | $323,988 |
| Compensation of current officers, directors, key employees. | $161,994 |
| Compensation to disqualified persons | $0 |
| Other salaries and wages | $5,415,277 |
| Pension plan accruals and contributions | $157,993 |
| Other employee benefits | $393,895 |
| Payroll taxes | $421,300 |
| Fees for services: Management | $0 |
| Fees for services: Legal | $0 |
| Fees for services: Accounting | $0 |
| Fees for services: Lobbying | $0 |
| Fees for services: Fundraising | $0 |
| Fees for services: Investment Management | $0 |
| Fees for services: Other | $683,946 |
| Advertising and promotion | $59,571 |
| Office expenses | $46,964 |
| Information technology | $0 |
| Royalties | $0 |
| Occupancy | $286,798 |
| Travel | $52,869 |
| Payments of travel or entertainment expenses for any federal, state, or local public officials | $0 |
| Conferences, conventions, and meetings | $3,264 |
| Interest | $176,479 |
| Payments to affiliates | $0 |
| Depreciation, depletion, and amortization | $505,933 |
| Insurance | $72,133 |
| All other expenses | $140,878 |
| Total functional expenses | $11,278,971 |
| Balance Sheet | |
|---|---|
| Cash—non-interest-bearing | $2,900,139 |
| Savings and temporary cash investments | $44,292 |
| Pledges and grants receivable | $193,229 |
| Accounts receivable, net | $2,681,742 |
| 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 | $104,112 |
| Net Land, buildings, and equipment | $52,558,571 |
| Investments—publicly traded securities | $0 |
| Investments—other securities | $0 |
| Investments—program-related | $0 |
| Intangible assets | $0 |
| Other assets | $0 |
| Total assets | $58,482,085 |
| Accounts payable and accrued expenses | $429,850 |
| Grants payable | $0 |
| Deferred revenue | $5,787,300 |
| 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 | $1,400,055 |
| Total liabilities | $7,617,205 |
| Net assets without donor restrictions | $41,920,633 |
| Net assets with donor restrictions | $8,944,247 |
| 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 | $58,482,085 |
Grants Recieved
Over the last fiscal year, we have identified 3 grants that Rolling Hills Preparatory School has recieved totaling $38,000.
| Awarding Organization | Amount |
|---|---|
Creaky Dog Foundation Wilmington, DE PURPOSE: CHARITABLE EVENT | $30,000 |
Creaky Dog Foundation Wilmington, DE PURPOSE: ANNUAL GIVING FUND | $5,000 |
Creaky Dog Foundation Wilmington, DE PURPOSE: GENERAL & UNRESTRICTED | $3,000 |
Endowment Analysis
| Beg. Balance | $63,215 |
| Earnings | $522 |
| Ending Balance | $63,737 |
Peer Organizations
| Organization Name | Assets | Revenue |
|---|---|---|
Francis Parker School San Diego, CA | $194,908,820 | $57,687,551 |
La Jolla Country Day School La Jolla, CA | $114,865,046 | $46,001,052 |
Sierra Canyon High School Foundation Chatsworth, CA | $85,774,367 | $48,990,674 |
Mid-Pacific Institute Honolulu, HI | $101,803,937 | $45,053,597 |
St Margaret Of Scotland Episcopal School San Juan Capistrano, CA | $134,064,500 | $40,914,385 |
Polytechnic School Pasadena, CA | $171,943,339 | $44,872,252 |
Robert Louis Stevenson School Pebble Beach, CA | $122,648,077 | $40,501,209 |
Head-Royce School Oakland, CA | $139,836,677 | $50,710,547 |
Leman Academy Of Excellence Inc Tucson, AZ | $127,912,652 | $38,356,100 |
San Domenico School San Anselmo, CA | $70,945,076 | $41,031,926 |
Alexander Dawson Foundation Las Vegas, NV | $318,582,392 | $50,508,481 |
Buckley School Sherman Oaks, CA | $161,147,758 | $37,463,452 |