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Employer Identification Number 20-5534052

THE HEALDSBURG SCHOOL is a USA domiciled entity or foreign entity operating in the USA. The EIN ihas been issued by the IRS

Company Name:THE HEALDSBURG SCHOOL
Employer identification number (EIN):20-5534052
EIN Issuing AuthorityInternet
NAIC Classification:611000
401k Pension/Benefits registration THE HEALDSBURG SCHOOL 401k plan information
Federal tax statusExempt from federal income tax. Registered as a non-profit under 501(c)(3) Title 26 of the United States Code
State of IncorporationCalifornia, CA

Organization Overview

Mission StatementThe Healdsburg School will develop confident, courageous, compassionate young people who engage relationships and ideas with rigor and integrity in an inspiring, diverse and challenging academic environment.
Number of Employees46
Number of Volunteers190
Year Formed2007

Organization Governance

Legal DomicileCA
Voting Members - Governing Body10
Voting Members - Independent10

Organization Financials

2023-06-30
Total unrelated business incomeUSD $ 0
Net unrelated business incomeUSD $ 0
Program Service Revenue from prior yearUSD $ 3,521,003
Program Service Revenue from current yearUSD $ 4,120,191
Investment Income from prior yearUSD $ 48,594
Investment Income from current yearUSD $ 103,213
Other Revenue from prior yearUSD $ 201,465
Other Revenue from current yearUSD $ 237,389
Gross receipts from all sourcesUSD $ 5,989,105
Net assets / fund balances at end of fiscal yearUSD $ 5,614,814
Net assets / fund balances at beginning of fiscal yearUSD $ 4,643,663
Total liabilities at end of fiscal yearUSD $ 860,345
Total liabilities at beginning of fiscal yearUSD $ 1,247,234
Total assets at end of fiscal yearUSD $ 6,475,159
Total assets at beginning of fiscal yearUSD $ 5,890,897
Revenues less expenses for current yearUSD $ 971,151
Revenues less expenses for previous yearUSD $ 3,243,022
Total expenses for current yearUSD $ 4,931,710
Total expenses for previous yearUSD $ 4,087,400
Other expenses in current yearUSD $ 1,547,239
Other expenses in previous yearUSD $ 1,090,665
Total fundraising expenses in current yearUSD $ 279,628
Professional fundraising fees from current yearUSD $ 0
Professional fundraising fees from previous yearUSD $ 0
Employee salary and benefits paid in current yearUSD $ 3,032,103
Employee salary and benefits paid in previous yearUSD $ 2,648,480
Benefits paid to or for members in current yearUSD $ 0
Benefits paid to or for members in previous yearUSD $ 0
Grants and similar amounts paid in current yearUSD $ 352,368
Grants and similar amounts paid in previous yearUSD $ 348,255
Total revenue in current fiscal yearUSD $ 5,902,861
Total revenue in previous fiscal yearUSD $ 7,330,422
Contributions and grants from current yearUSD $ 1,442,068
Contributions and grants from previous yearUSD $ 3,559,360
Gross income from fundraising eventsUSD $ 277,463
Gross income from gamingUSD $ 35,280
Total of other revenueUSD $ 10,890
2022-06-30
Total unrelated business incomeUSD $ 0
Net unrelated business incomeUSD $ 0
Program Service Revenue from prior yearUSD $ 3,016,384
Program Service Revenue from current yearUSD $ 3,521,003
Investment Income from prior yearUSD $ 14,581
Investment Income from current yearUSD $ 48,594
Other Revenue from prior yearUSD $ -5,419
Other Revenue from current yearUSD $ 201,465
Gross receipts from all sourcesUSD $ 7,390,202
Net assets / fund balances at end of fiscal yearUSD $ 4,643,663
Net assets / fund balances at beginning of fiscal yearUSD $ 1,400,641
Total liabilities at end of fiscal yearUSD $ 1,247,234
Total liabilities at beginning of fiscal yearUSD $ 1,147,849
Total assets at end of fiscal yearUSD $ 5,890,897
Total assets at beginning of fiscal yearUSD $ 2,548,490
Revenues less expenses for current yearUSD $ 3,243,022
Revenues less expenses for previous yearUSD $ 287,552
Total expenses for current yearUSD $ 4,087,400
Total expenses for previous yearUSD $ 3,243,406
Other expenses in current yearUSD $ 1,090,665
Other expenses in previous yearUSD $ 833,099
Total fundraising expenses in current yearUSD $ 233,093
Professional fundraising fees from current yearUSD $ 0
Professional fundraising fees from previous yearUSD $ 0
Employee salary and benefits paid in current yearUSD $ 2,648,480
Employee salary and benefits paid in previous yearUSD $ 2,410,307
Benefits paid to or for members in current yearUSD $ 0
Benefits paid to or for members in previous yearUSD $ 0
Grants and similar amounts paid in current yearUSD $ 348,255
Grants and similar amounts paid in previous yearUSD $ 0
Total revenue in current fiscal yearUSD $ 7,330,422
Total revenue in previous fiscal yearUSD $ 3,530,958
Contributions and grants from current yearUSD $ 3,559,360
Contributions and grants from previous yearUSD $ 505,412
Gross income from fundraising eventsUSD $ 207,743
Gross income from gamingUSD $ 37,590
Total of other revenueUSD $ 15,912
2021-06-30
Total unrelated business incomeUSD $ 0
Net unrelated business incomeUSD $ 0
Program Service Revenue from prior yearUSD $ 2,706,143
Program Service Revenue from current yearUSD $ 3,016,384
Investment Income from prior yearUSD $ 15,796
Investment Income from current yearUSD $ 14,581
Other Revenue from prior yearUSD $ 53,971
Other Revenue from current yearUSD $ -5,419
Gross receipts from all sourcesUSD $ 3,563,541
Net assets / fund balances at end of fiscal yearUSD $ 1,400,641
Net assets / fund balances at beginning of fiscal yearUSD $ 1,113,089
Total liabilities at end of fiscal yearUSD $ 1,147,849
Total liabilities at beginning of fiscal yearUSD $ 923,523
Total assets at end of fiscal yearUSD $ 2,548,490
Total assets at beginning of fiscal yearUSD $ 2,036,612
Revenues less expenses for current yearUSD $ 287,552
Revenues less expenses for previous yearUSD $ 362,570
Total expenses for current yearUSD $ 3,243,406
Total expenses for previous yearUSD $ 3,231,633
Other expenses in current yearUSD $ 833,099
Other expenses in previous yearUSD $ 973,805
Total fundraising expenses in current yearUSD $ 165,086
Professional fundraising fees from current yearUSD $ 0
Professional fundraising fees from previous yearUSD $ 0
Employee salary and benefits paid in current yearUSD $ 2,410,307
Employee salary and benefits paid in previous yearUSD $ 2,257,828
Benefits paid to or for members in current yearUSD $ 0
Benefits paid to or for members in previous yearUSD $ 0
Grants and similar amounts paid in current yearUSD $ 0
Grants and similar amounts paid in previous yearUSD $ 0
Total revenue in current fiscal yearUSD $ 3,530,958
Total revenue in previous fiscal yearUSD $ 3,594,203
Contributions and grants from current yearUSD $ 505,412
Contributions and grants from previous yearUSD $ 818,293
Gross income from fundraising eventsUSD $ 6,156
Total of other revenueUSD $ 7,676
2020-06-30
Total unrelated business incomeUSD $ 0
Net unrelated business incomeUSD $ 0
Program Service Revenue from prior yearUSD $ 2,652,788
Program Service Revenue from current yearUSD $ 2,706,143
Investment Income from prior yearUSD $ 21,363
Investment Income from current yearUSD $ 15,796
Other Revenue from prior yearUSD $ -39,888
Other Revenue from current yearUSD $ 53,971
Gross receipts from all sourcesUSD $ 3,594,203
Net assets / fund balances at end of fiscal yearUSD $ 1,113,089
Net assets / fund balances at beginning of fiscal yearUSD $ 750,519
Total liabilities at end of fiscal yearUSD $ 923,523
Total liabilities at beginning of fiscal yearUSD $ 760,651
Total assets at end of fiscal yearUSD $ 2,036,612
Total assets at beginning of fiscal yearUSD $ 1,511,170
Revenues less expenses for current yearUSD $ 362,570
Revenues less expenses for previous yearUSD $ -22,059
Total expenses for current yearUSD $ 3,231,633
Total expenses for previous yearUSD $ 3,107,319
Other expenses in current yearUSD $ 973,805
Other expenses in previous yearUSD $ 1,019,461
Total fundraising expenses in current yearUSD $ 185,156
Professional fundraising fees from current yearUSD $ 0
Professional fundraising fees from previous yearUSD $ 0
Employee salary and benefits paid in current yearUSD $ 2,257,828
Employee salary and benefits paid in previous yearUSD $ 2,087,858
Benefits paid to or for members in current yearUSD $ 0
Benefits paid to or for members in previous yearUSD $ 0
Grants and similar amounts paid in current yearUSD $ 0
Grants and similar amounts paid in previous yearUSD $ 0
Total revenue in current fiscal yearUSD $ 3,594,203
Total revenue in previous fiscal yearUSD $ 3,085,260
Contributions and grants from current yearUSD $ 818,293
Contributions and grants from previous yearUSD $ 450,997
Gross income from fundraising eventsUSD $ 0
Total of other revenueUSD $ 53,971
2019-06-30
Total unrelated business incomeUSD $ 0
Net unrelated business incomeUSD $ 0
Program Service Revenue from prior yearUSD $ 2,692,354
Program Service Revenue from current yearUSD $ 2,652,788
Investment Income from prior yearUSD $ 0
Investment Income from current yearUSD $ 21,363
Other Revenue from prior yearUSD $ 185,742
Other Revenue from current yearUSD $ -39,888
Gross receipts from all sourcesUSD $ 3,146,708
Net assets / fund balances at end of fiscal yearUSD $ 750,519
Net assets / fund balances at beginning of fiscal yearUSD $ 1,441,673
Total liabilities at end of fiscal yearUSD $ 760,651
Total liabilities at beginning of fiscal yearUSD $ -5,794
Total assets at end of fiscal yearUSD $ 1,511,170
Total assets at beginning of fiscal yearUSD $ 1,435,879
Revenues less expenses for current yearUSD $ -22,059
Revenues less expenses for previous yearUSD $ 66,387
Total expenses for current yearUSD $ 3,107,319
Total expenses for previous yearUSD $ 2,959,517
Other expenses in current yearUSD $ 1,019,461
Other expenses in previous yearUSD $ 808,271
Total fundraising expenses in current yearUSD $ 146,166
Professional fundraising fees from current yearUSD $ 0
Professional fundraising fees from previous yearUSD $ 0
Employee salary and benefits paid in current yearUSD $ 2,087,858
Employee salary and benefits paid in previous yearUSD $ 2,151,246
Benefits paid to or for members in current yearUSD $ 0
Benefits paid to or for members in previous yearUSD $ 0
Grants and similar amounts paid in current yearUSD $ 0
Grants and similar amounts paid in previous yearUSD $ 0
Total revenue in current fiscal yearUSD $ 3,085,260
Total revenue in previous fiscal yearUSD $ 3,025,904
Contributions and grants from current yearUSD $ 450,997
Contributions and grants from previous yearUSD $ 147,808
Gross income from fundraising eventsUSD $ 21,560
2018-06-30
Total unrelated business incomeUSD $ 0
Program Service Revenue from prior yearUSD $ 2,920,812
Program Service Revenue from current yearUSD $ 2,692,354
Investment Income from current yearUSD $ 0
Other Revenue from prior yearUSD $ -69,545
Other Revenue from current yearUSD $ 185,742
Gross receipts from all sourcesUSD $ 3,092,772
Net assets / fund balances at end of fiscal yearUSD $ 1,441,673
Net assets / fund balances at beginning of fiscal yearUSD $ 1,414,209
Total liabilities at end of fiscal yearUSD $ -5,794
Total liabilities at beginning of fiscal yearUSD $ 8,427
Total assets at end of fiscal yearUSD $ 1,435,879
Total assets at beginning of fiscal yearUSD $ 1,422,636
Revenues less expenses for current yearUSD $ 66,387
Revenues less expenses for previous yearUSD $ -19,008
Total expenses for current yearUSD $ 2,959,517
Total expenses for previous yearUSD $ 3,022,000
Other expenses in current yearUSD $ 808,271
Other expenses in previous yearUSD $ 919,175
Total fundraising expenses in current yearUSD $ 253,702
Professional fundraising fees from current yearUSD $ 0
Employee salary and benefits paid in current yearUSD $ 2,151,246
Employee salary and benefits paid in previous yearUSD $ 2,102,825
Benefits paid to or for members in current yearUSD $ 0
Grants and similar amounts paid in current yearUSD $ 0
Total revenue in current fiscal yearUSD $ 3,025,904
Total revenue in previous fiscal yearUSD $ 3,002,992
Contributions and grants from current yearUSD $ 147,808
Contributions and grants from previous yearUSD $ 151,725
Gross income from fundraising eventsUSD $ 252,610
Total of other revenueUSD $ 0
2017-06-30
Total unrelated business incomeUSD $ 0
Program Service Revenue from prior yearUSD $ 2,412,555
Program Service Revenue from current yearUSD $ 2,920,812
Investment Income from current yearUSD $ 0
Other Revenue from prior yearUSD $ 258,933
Other Revenue from current yearUSD $ -69,545
Gross receipts from all sourcesUSD $ 3,290,969
Net assets / fund balances at end of fiscal yearUSD $ 1,414,209
Net assets / fund balances at beginning of fiscal yearUSD $ 1,389,000
Total liabilities at end of fiscal yearUSD $ 8,427
Total liabilities at beginning of fiscal yearUSD $ 16,529
Total assets at end of fiscal yearUSD $ 1,422,636
Total assets at beginning of fiscal yearUSD $ 1,405,529
Revenues less expenses for current yearUSD $ -19,008
Revenues less expenses for previous yearUSD $ 133,574
Total expenses for current yearUSD $ 3,022,000
Total expenses for previous yearUSD $ 2,716,312
Other expenses in current yearUSD $ 919,175
Other expenses in previous yearUSD $ 772,111
Total fundraising expenses in current yearUSD $ 398,758
Professional fundraising fees from current yearUSD $ 0
Employee salary and benefits paid in current yearUSD $ 2,102,825
Employee salary and benefits paid in previous yearUSD $ 1,944,201
Benefits paid to or for members in current yearUSD $ 0
Grants and similar amounts paid in current yearUSD $ 0
Total revenue in current fiscal yearUSD $ 3,002,992
Total revenue in previous fiscal yearUSD $ 2,849,886
Contributions and grants from current yearUSD $ 151,725
Contributions and grants from previous yearUSD $ 178,398
Gross income from fundraising eventsUSD $ 218,432
Total of other revenueUSD $ 0
2016-06-30
Total unrelated business incomeUSD $ 0
Program Service Revenue from prior yearUSD $ 2,412,646
Program Service Revenue from current yearUSD $ 2,412,555
Investment Income from current yearUSD $ 0
Other Revenue from prior yearUSD $ 183,697
Other Revenue from current yearUSD $ 258,933
Gross receipts from all sourcesUSD $ 2,939,154
Net assets / fund balances at end of fiscal yearUSD $ 1,389,000
Net assets / fund balances at beginning of fiscal yearUSD $ 1,305,372
Total liabilities at end of fiscal yearUSD $ 16,529
Total liabilities at beginning of fiscal yearUSD $ 232,047
Total assets at end of fiscal yearUSD $ 1,405,529
Total assets at beginning of fiscal yearUSD $ 1,537,419
Revenues less expenses for current yearUSD $ 133,574
Revenues less expenses for previous yearUSD $ 156,804
Total expenses for current yearUSD $ 2,716,312
Total expenses for previous yearUSD $ 2,751,913
Other expenses in current yearUSD $ 772,111
Other expenses in previous yearUSD $ 843,177
Total fundraising expenses in current yearUSD $ 253,056
Professional fundraising fees from current yearUSD $ 0
Employee salary and benefits paid in current yearUSD $ 1,944,201
Employee salary and benefits paid in previous yearUSD $ 1,908,736
Benefits paid to or for members in current yearUSD $ 0
Grants and similar amounts paid in current yearUSD $ 0
Total revenue in current fiscal yearUSD $ 2,849,886
Total revenue in previous fiscal yearUSD $ 2,908,717
Contributions and grants from current yearUSD $ 178,398
Contributions and grants from previous yearUSD $ 312,374
Gross income from fundraising eventsUSD $ 348,201
Total of other revenueUSD $ 0
2015-06-30
Total unrelated business incomeUSD $ 0
Program Service Revenue from prior yearUSD $ 2,145,047
Program Service Revenue from current yearUSD $ 2,412,646
Investment Income from current yearUSD $ 0
Other Revenue from prior yearUSD $ 182,875
Other Revenue from current yearUSD $ 183,697
Gross receipts from all sourcesUSD $ 2,998,008
Net assets / fund balances at end of fiscal yearUSD $ 1,305,372
Net assets / fund balances at beginning of fiscal yearUSD $ 1,148,568
Total liabilities at end of fiscal yearUSD $ 232,047
Total liabilities at beginning of fiscal yearUSD $ 131,740
Total assets at end of fiscal yearUSD $ 1,537,419
Total assets at beginning of fiscal yearUSD $ 1,280,308
Revenues less expenses for current yearUSD $ 156,804
Revenues less expenses for previous yearUSD $ 32,475
Total expenses for current yearUSD $ 2,751,913
Total expenses for previous yearUSD $ 2,697,052
Other expenses in current yearUSD $ 843,177
Other expenses in previous yearUSD $ 915,041
Total fundraising expenses in current yearUSD $ 241,165
Professional fundraising fees from current yearUSD $ 0
Employee salary and benefits paid in current yearUSD $ 1,908,736
Employee salary and benefits paid in previous yearUSD $ 1,782,011
Benefits paid to or for members in current yearUSD $ 0
Grants and similar amounts paid in current yearUSD $ 0
Total revenue in current fiscal yearUSD $ 2,908,717
Total revenue in previous fiscal yearUSD $ 2,729,527
Contributions and grants from current yearUSD $ 312,374
Contributions and grants from previous yearUSD $ 401,605
Gross income from fundraising eventsUSD $ 272,988
Total of other revenueUSD $ 0

Organization Addresses

The following addresses have been detected as associated with Tax Indentification Number 205534052

USA Location Address
33 HEALDSBURG AVENUE
SUITE H
HEALDSBURG
CA
95448
Date first seen: 2007-07-01
Date last seen: 2024-06-30

The following addresses have been found in other jurisdictions:

Jurisdiction:California Department of State
Address:
33 Healdsburg Avenue,Suite H
Healdsburg
CA
95448
Jurisdiction Company ID:
Jurisdiction Registration Date:

Nearby companies/organizations

The following companies are located in the same ZIP code areas:

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