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Employer Identification Number 30-1200893

Heartwood Charter School Heartwood Charter School is a USA domiciled entity or foreign entity operating in the USA. The EIN ihas been issued by the IRS

Company Name:Heartwood Charter School Heartwood Charter School
Employer identification number (EIN):30-1200893
EIN Issuing AuthorityCincinnati, OH
Federal tax statusExempt from federal income tax. Registered as a non-profit under 501(c)(3) Title 26 of the United States Code

Organization Overview

Mission StatementTHE MISSION OF HEARTWOOD CHARTER SCHOOL IS TO PROVIDE A SUPPORTIVE INDEPENDENT STUDY LEARNING ENVIRONMENT IN WHICH STUDENTS MAY CHOOSE A NUMBER OF PATHS INSPIRED BY THE WHOLE CHILD APPROACH OF PUBLIC WALDORF EDUCATION, INCLUDING THE OPTIONS OF SPENDING PART OF THEIR WEEK IN A GROUP INSTRUCTIONAL ENVIRONMENT OR HOME STUDY WITH A STRONG CLASSIC PUBLIC WALDORF APPROACH, OR DESIGNING A MORE INDEPENDENT WHOLE CHILD, HOME STUDY OPTION.
Number of Employees33
Number of Volunteers11
Year Formed2019

Organization Governance

Legal DomicileCA
Voting Members - Governing Body3
Voting Members - Independent3

Organization Financials

2023-06-30
Total unrelated business incomeUSD $ 0
Program Service Revenue from prior yearUSD $ 14,401
Program Service Revenue from current yearUSD $ 0
Investment Income from prior yearUSD $ 276
Investment Income from current yearUSD $ 2,729
Other Revenue from current yearUSD $ 0
Gross receipts from all sourcesUSD $ 6,413,474
Net assets / fund balances at end of fiscal yearUSD $ 2,475,037
Net assets / fund balances at beginning of fiscal yearUSD $ 1,008,259
Total liabilities at end of fiscal yearUSD $ 836,585
Total liabilities at beginning of fiscal yearUSD $ 896,861
Total assets at end of fiscal yearUSD $ 3,311,622
Total assets at beginning of fiscal yearUSD $ 1,905,120
Revenues less expenses for current yearUSD $ 1,328,789
Revenues less expenses for previous yearUSD $ 1,935,369
Total expenses for current yearUSD $ 5,084,685
Total expenses for previous yearUSD $ 2,050,644
Other expenses in current yearUSD $ 1,767,399
Other expenses in previous yearUSD $ 112,684
Total fundraising expenses in current yearUSD $ 0
Professional fundraising fees from current yearUSD $ 0
Employee salary and benefits paid in current yearUSD $ 3,317,286
Employee salary and benefits paid in previous yearUSD $ 1,937,960
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 $ 6,413,474
Total revenue in previous fiscal yearUSD $ 3,986,013
Contributions and grants from current yearUSD $ 6,410,745
Contributions and grants from previous yearUSD $ 3,971,336
Total of other revenueUSD $ 0
2022-06-30
Total unrelated business incomeUSD $ 0
Program Service Revenue from prior yearUSD $ 3,358
Program Service Revenue from current yearUSD $ 14,401
Investment Income from prior yearUSD $ 448
Investment Income from current yearUSD $ 276
Other Revenue from current yearUSD $ 0
Gross receipts from all sourcesUSD $ 3,986,013
Net assets / fund balances at end of fiscal yearUSD $ 1,008,259
Net assets / fund balances at beginning of fiscal yearUSD $ 86,890
Total liabilities at end of fiscal yearUSD $ 896,861
Total liabilities at beginning of fiscal yearUSD $ 435,611
Total assets at end of fiscal yearUSD $ 1,905,120
Total assets at beginning of fiscal yearUSD $ 522,501
Revenues less expenses for current yearUSD $ 921,369
Revenues less expenses for previous yearUSD $ 190,753
Total expenses for current yearUSD $ 3,064,644
Total expenses for previous yearUSD $ 1,200,963
Other expenses in current yearUSD $ 1,126,684
Other expenses in previous yearUSD $ 368,362
Total fundraising expenses in current yearUSD $ 99
Professional fundraising fees from current yearUSD $ 0
Employee salary and benefits paid in current yearUSD $ 1,937,960
Employee salary and benefits paid in previous yearUSD $ 832,601
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 $ 3,986,013
Total revenue in previous fiscal yearUSD $ 1,391,716
Contributions and grants from current yearUSD $ 3,971,336
Contributions and grants from previous yearUSD $ 1,387,910
Total of other revenueUSD $ 0
2021-06-30
Total unrelated business incomeUSD $ 0
Program Service Revenue from current yearUSD $ 3,358
Investment Income from prior yearUSD $ 584
Investment Income from current yearUSD $ 448
Other Revenue from current yearUSD $ 0
Gross receipts from all sourcesUSD $ 1,391,716
Net assets / fund balances at end of fiscal yearUSD $ 86,890
Net assets / fund balances at beginning of fiscal yearUSD $ -103,863
Total liabilities at end of fiscal yearUSD $ 435,611
Total liabilities at beginning of fiscal yearUSD $ 435,095
Total assets at end of fiscal yearUSD $ 522,501
Total assets at beginning of fiscal yearUSD $ 331,232
Revenues less expenses for current yearUSD $ 190,753
Revenues less expenses for previous yearUSD $ -103,863
Total expenses for current yearUSD $ 1,200,963
Total expenses for previous yearUSD $ 1,179,937
Other expenses in current yearUSD $ 368,362
Other expenses in previous yearUSD $ 509,403
Total fundraising expenses in current yearUSD $ 0
Professional fundraising fees from current yearUSD $ 0
Employee salary and benefits paid in current yearUSD $ 832,601
Employee salary and benefits paid in previous yearUSD $ 670,534
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 $ 1,391,716
Total revenue in previous fiscal yearUSD $ 1,076,074
Contributions and grants from current yearUSD $ 1,387,910
Contributions and grants from previous yearUSD $ 1,075,490
Total of other revenueUSD $ 0

Other Company Names associated with EIN

HEARTWOOD CHARTER SCHOOL

Organization Addresses

The following addresses have been detected as associated with Tax Indentification Number 301200893

CA
CA
USA Mailing Address
170 LIBERTY SCHOOL ROAD
PETALUMA
CA
94952
Date first seen: 2009-04-01
Date last seen: 2024-08-31

Nearby companies/organizations

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

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