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Employer Identification Number 94-1518656

HEAD-ROYCE SCHOOL is a USA domiciled entity or foreign entity operating in the USA. The EIN ihas been issued by the IRS

Company Name:HEAD-ROYCE SCHOOL
Employer identification number (EIN):94-1518656
EIN Issuing AuthorityMemphis, TN
NAIC Classification:611000
401k Pension/Benefits registration HEAD-ROYCE 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

Organization Overview

Mission Statementoperation of a school from grades kindergarten through 12th grade
Number of Employees543
Number of Volunteers425
Year Formed1887

Organization Governance

Legal DomicileCA
Voting Members - Governing Body22
Voting Members - Independent22

Organization Financials

2023-06-30
Total unrelated business incomeUSD $ 0
Net unrelated business incomeUSD $ 0
Program Service Revenue from prior yearUSD $ 39,870,296
Program Service Revenue from current yearUSD $ 41,059,612
Investment Income from prior yearUSD $ 1,450,753
Investment Income from current yearUSD $ 1,415,648
Other Revenue from prior yearUSD $ 188,600
Other Revenue from current yearUSD $ 258,365
Gross receipts from all sourcesUSD $ 54,561,788
Net assets / fund balances at end of fiscal yearUSD $ 91,474,840
Net assets / fund balances at beginning of fiscal yearUSD $ 85,839,277
Total liabilities at end of fiscal yearUSD $ 73,068,670
Total liabilities at beginning of fiscal yearUSD $ 57,574,334
Total assets at end of fiscal yearUSD $ 164,543,510
Total assets at beginning of fiscal yearUSD $ 143,413,611
Revenues less expenses for current yearUSD $ 3,222,730
Revenues less expenses for previous yearUSD $ 5,799,639
Total expenses for current yearUSD $ 43,943,001
Total expenses for previous yearUSD $ 41,888,993
Other expenses in current yearUSD $ 14,103,892
Other expenses in previous yearUSD $ 12,504,366
Total fundraising expenses in current yearUSD $ 1,310,016
Professional fundraising fees from current yearUSD $ 8,750
Professional fundraising fees from previous yearUSD $ 25,200
Employee salary and benefits paid in current yearUSD $ 23,423,661
Employee salary and benefits paid in previous yearUSD $ 22,953,504
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 $ 6,406,698
Grants and similar amounts paid in previous yearUSD $ 6,405,923
Total revenue in current fiscal yearUSD $ 47,165,731
Total revenue in previous fiscal yearUSD $ 47,688,632
Contributions and grants from current yearUSD $ 4,432,106
Contributions and grants from previous yearUSD $ 6,178,983
Gross income from fundraising eventsUSD $ 163,812
Total of other revenueUSD $ 191,190
2022-06-30
Total unrelated business incomeUSD $ 0
Net unrelated business incomeUSD $ 0
Program Service Revenue from prior yearUSD $ 36,610,171
Program Service Revenue from current yearUSD $ 39,870,296
Investment Income from prior yearUSD $ 7,896,739
Investment Income from current yearUSD $ 1,450,753
Other Revenue from prior yearUSD $ 174,432
Other Revenue from current yearUSD $ 188,600
Gross receipts from all sourcesUSD $ 55,386,415
Net assets / fund balances at end of fiscal yearUSD $ 85,839,277
Net assets / fund balances at beginning of fiscal yearUSD $ 84,446,050
Total liabilities at end of fiscal yearUSD $ 57,574,334
Total liabilities at beginning of fiscal yearUSD $ 55,390,627
Total assets at end of fiscal yearUSD $ 143,413,611
Total assets at beginning of fiscal yearUSD $ 139,836,677
Revenues less expenses for current yearUSD $ 5,799,639
Revenues less expenses for previous yearUSD $ 11,861,201
Total expenses for current yearUSD $ 41,888,993
Total expenses for previous yearUSD $ 38,849,346
Other expenses in current yearUSD $ 12,504,366
Other expenses in previous yearUSD $ 10,680,895
Total fundraising expenses in current yearUSD $ 1,296,310
Professional fundraising fees from current yearUSD $ 25,200
Professional fundraising fees from previous yearUSD $ 12,405
Employee salary and benefits paid in current yearUSD $ 22,953,504
Employee salary and benefits paid in previous yearUSD $ 21,804,713
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 $ 6,405,923
Grants and similar amounts paid in previous yearUSD $ 6,351,333
Total revenue in current fiscal yearUSD $ 47,688,632
Total revenue in previous fiscal yearUSD $ 50,710,547
Contributions and grants from current yearUSD $ 6,178,983
Contributions and grants from previous yearUSD $ 6,029,205
Gross income from fundraising eventsUSD $ 173,094
Total of other revenueUSD $ 77,630
2021-06-30
Total unrelated business incomeUSD $ 0
Net unrelated business incomeUSD $ 0
Program Service Revenue from prior yearUSD $ 36,784,082
Program Service Revenue from current yearUSD $ 36,610,171
Investment Income from prior yearUSD $ 1,640,993
Investment Income from current yearUSD $ 7,896,739
Other Revenue from prior yearUSD $ 120,354
Other Revenue from current yearUSD $ 174,432
Gross receipts from all sourcesUSD $ 51,111,389
Net assets / fund balances at end of fiscal yearUSD $ 84,446,050
Net assets / fund balances at beginning of fiscal yearUSD $ 75,057,940
Total liabilities at end of fiscal yearUSD $ 55,390,627
Total liabilities at beginning of fiscal yearUSD $ 56,587,407
Total assets at end of fiscal yearUSD $ 139,836,677
Total assets at beginning of fiscal yearUSD $ 131,645,347
Revenues less expenses for current yearUSD $ 11,861,201
Revenues less expenses for previous yearUSD $ 3,943,769
Total expenses for current yearUSD $ 38,849,346
Total expenses for previous yearUSD $ 38,723,516
Other expenses in current yearUSD $ 10,680,895
Other expenses in previous yearUSD $ 12,450,430
Total fundraising expenses in current yearUSD $ 1,115,254
Professional fundraising fees from current yearUSD $ 12,405
Professional fundraising fees from previous yearUSD $ 2,600
Employee salary and benefits paid in current yearUSD $ 21,804,713
Employee salary and benefits paid in previous yearUSD $ 20,300,657
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 $ 6,351,333
Grants and similar amounts paid in previous yearUSD $ 5,969,829
Total revenue in current fiscal yearUSD $ 50,710,547
Total revenue in previous fiscal yearUSD $ 42,667,285
Contributions and grants from current yearUSD $ 6,029,205
Contributions and grants from previous yearUSD $ 4,121,856
Total of other revenueUSD $ 129,445
2020-06-30
Total unrelated business incomeUSD $ 0
Net unrelated business incomeUSD $ 0
Program Service Revenue from prior yearUSD $ 36,144,571
Program Service Revenue from current yearUSD $ 36,784,082
Investment Income from prior yearUSD $ 1,417,304
Investment Income from current yearUSD $ 1,640,993
Other Revenue from prior yearUSD $ 196,530
Other Revenue from current yearUSD $ 120,354
Gross receipts from all sourcesUSD $ 52,718,877
Net assets / fund balances at end of fiscal yearUSD $ 75,057,940
Net assets / fund balances at beginning of fiscal yearUSD $ 71,027,254
Total liabilities at end of fiscal yearUSD $ 56,587,407
Total liabilities at beginning of fiscal yearUSD $ 56,737,540
Total assets at end of fiscal yearUSD $ 131,645,347
Total assets at beginning of fiscal yearUSD $ 127,764,794
Revenues less expenses for current yearUSD $ 3,943,769
Revenues less expenses for previous yearUSD $ 5,546,387
Total expenses for current yearUSD $ 38,723,516
Total expenses for previous yearUSD $ 38,014,183
Other expenses in current yearUSD $ 12,450,430
Other expenses in previous yearUSD $ 13,217,258
Total fundraising expenses in current yearUSD $ 1,142,704
Professional fundraising fees from current yearUSD $ 2,600
Professional fundraising fees from previous yearUSD $ 29,056
Employee salary and benefits paid in current yearUSD $ 20,300,657
Employee salary and benefits paid in previous yearUSD $ 19,072,226
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 $ 5,969,829
Grants and similar amounts paid in previous yearUSD $ 5,695,643
Total revenue in current fiscal yearUSD $ 42,667,285
Total revenue in previous fiscal yearUSD $ 43,560,570
Contributions and grants from current yearUSD $ 4,121,856
Contributions and grants from previous yearUSD $ 5,802,165
Cost of goods soldUSD $ 4,976
Gross sales of inventory assetsUSD $ 4,028
Total of other revenueUSD $ 59,420
2019-06-30
Total unrelated business incomeUSD $ 0
Net unrelated business incomeUSD $ 0
Program Service Revenue from prior yearUSD $ 34,468,976
Program Service Revenue from current yearUSD $ 36,144,571
Investment Income from prior yearUSD $ 1,077,574
Investment Income from current yearUSD $ 1,417,304
Other Revenue from prior yearUSD $ 53,059
Other Revenue from current yearUSD $ 196,530
Gross receipts from all sourcesUSD $ 45,399,688
Net assets / fund balances at end of fiscal yearUSD $ 71,027,254
Net assets / fund balances at beginning of fiscal yearUSD $ 64,752,514
Total liabilities at end of fiscal yearUSD $ 56,737,540
Total liabilities at beginning of fiscal yearUSD $ 54,292,355
Total assets at end of fiscal yearUSD $ 127,764,794
Total assets at beginning of fiscal yearUSD $ 119,044,869
Revenues less expenses for current yearUSD $ 5,546,387
Revenues less expenses for previous yearUSD $ 3,331,551
Total expenses for current yearUSD $ 38,014,183
Total expenses for previous yearUSD $ 35,795,164
Other expenses in current yearUSD $ 13,217,258
Other expenses in previous yearUSD $ 12,492,273
Total fundraising expenses in current yearUSD $ 1,419,916
Professional fundraising fees from current yearUSD $ 29,056
Professional fundraising fees from previous yearUSD $ 111,348
Employee salary and benefits paid in current yearUSD $ 19,072,226
Employee salary and benefits paid in previous yearUSD $ 17,944,304
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 $ 5,695,643
Grants and similar amounts paid in previous yearUSD $ 5,247,239
Total revenue in current fiscal yearUSD $ 43,560,570
Total revenue in previous fiscal yearUSD $ 39,126,715
Contributions and grants from current yearUSD $ 5,802,165
Contributions and grants from previous yearUSD $ 3,527,106
Gross income from fundraising eventsUSD $ 85,077
Cost of goods soldUSD $ 44,062
Gross sales of inventory assetsUSD $ 57,596
Total of other revenueUSD $ 85,744
2018-06-30
Total unrelated business incomeUSD $ 0
Net unrelated business incomeUSD $ 0
Program Service Revenue from prior yearUSD $ 32,708,063
Program Service Revenue from current yearUSD $ 34,468,976
Investment Income from prior yearUSD $ 2,852,025
Investment Income from current yearUSD $ 1,077,574
Other Revenue from prior yearUSD $ 639,154
Other Revenue from current yearUSD $ 53,059
Gross receipts from all sourcesUSD $ 41,293,418
Net assets / fund balances at end of fiscal yearUSD $ 64,752,514
Net assets / fund balances at beginning of fiscal yearUSD $ 60,727,429
Total liabilities at end of fiscal yearUSD $ 54,292,355
Total liabilities at beginning of fiscal yearUSD $ 53,350,999
Total assets at end of fiscal yearUSD $ 119,044,869
Total assets at beginning of fiscal yearUSD $ 114,078,428
Revenues less expenses for current yearUSD $ 3,331,551
Revenues less expenses for previous yearUSD $ 3,121,009
Total expenses for current yearUSD $ 35,795,164
Total expenses for previous yearUSD $ 35,016,885
Other expenses in current yearUSD $ 12,492,273
Other expenses in previous yearUSD $ 10,117,843
Total fundraising expenses in current yearUSD $ 1,235,702
Professional fundraising fees from current yearUSD $ 111,348
Professional fundraising fees from previous yearUSD $ 38,939
Employee salary and benefits paid in current yearUSD $ 17,944,304
Employee salary and benefits paid in previous yearUSD $ 20,090,150
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 $ 5,247,239
Grants and similar amounts paid in previous yearUSD $ 4,769,953
Total revenue in current fiscal yearUSD $ 39,126,715
Total revenue in previous fiscal yearUSD $ 38,137,894
Contributions and grants from current yearUSD $ 3,527,106
Contributions and grants from previous yearUSD $ 1,938,652
Gross income from fundraising eventsUSD $ 49,684
Cost of goods soldUSD $ 186,396
Gross sales of inventory assetsUSD $ 68,575
Total of other revenueUSD $ 112,091
2017-06-30
Total unrelated business incomeUSD $ 0
Net unrelated business incomeUSD $ 0
Program Service Revenue from prior yearUSD $ 31,013,469
Program Service Revenue from current yearUSD $ 32,708,063
Investment Income from prior yearUSD $ 594,159
Investment Income from current yearUSD $ 2,852,025
Other Revenue from prior yearUSD $ 425,793
Other Revenue from current yearUSD $ 639,154
Gross receipts from all sourcesUSD $ 43,850,962
Net assets / fund balances at end of fiscal yearUSD $ 60,727,429
Net assets / fund balances at beginning of fiscal yearUSD $ 57,793,035
Total liabilities at end of fiscal yearUSD $ 53,701,300
Total liabilities at beginning of fiscal yearUSD $ 52,862,940
Total assets at end of fiscal yearUSD $ 114,428,729
Total assets at beginning of fiscal yearUSD $ 110,655,975
Revenues less expenses for current yearUSD $ 3,121,009
Revenues less expenses for previous yearUSD $ 393,945
Total expenses for current yearUSD $ 35,016,885
Total expenses for previous yearUSD $ 33,734,861
Other expenses in current yearUSD $ 10,117,843
Other expenses in previous yearUSD $ 10,904,969
Total fundraising expenses in current yearUSD $ 1,461,693
Professional fundraising fees from current yearUSD $ 38,939
Professional fundraising fees from previous yearUSD $ 176,040
Employee salary and benefits paid in current yearUSD $ 20,090,150
Employee salary and benefits paid in previous yearUSD $ 18,228,371
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 $ 4,769,953
Grants and similar amounts paid in previous yearUSD $ 4,425,481
Total revenue in current fiscal yearUSD $ 38,137,894
Total revenue in previous fiscal yearUSD $ 34,128,806
Contributions and grants from current yearUSD $ 1,938,652
Contributions and grants from previous yearUSD $ 2,095,385
Gross income from fundraising eventsUSD $ 3,059
Cost of goods soldUSD $ 46,641
Gross sales of inventory assetsUSD $ 64,382
Total of other revenueUSD $ 504,288
2016-06-30
Total unrelated business incomeUSD $ 0
Net unrelated business incomeUSD $ 0
Program Service Revenue from prior yearUSD $ 29,547,107
Program Service Revenue from current yearUSD $ 31,013,469
Investment Income from prior yearUSD $ 618,329
Investment Income from current yearUSD $ 594,159
Other Revenue from prior yearUSD $ 455,027
Other Revenue from current yearUSD $ 425,793
Gross receipts from all sourcesUSD $ 35,911,179
Net assets / fund balances at end of fiscal yearUSD $ 57,793,035
Net assets / fund balances at beginning of fiscal yearUSD $ 57,825,558
Total liabilities at end of fiscal yearUSD $ 52,862,940
Total liabilities at beginning of fiscal yearUSD $ 44,439,184
Total assets at end of fiscal yearUSD $ 110,655,975
Total assets at beginning of fiscal yearUSD $ 102,264,742
Revenues less expenses for current yearUSD $ 393,945
Revenues less expenses for previous yearUSD $ 458,505
Total expenses for current yearUSD $ 33,734,861
Total expenses for previous yearUSD $ 32,089,365
Other expenses in current yearUSD $ 10,904,969
Other expenses in previous yearUSD $ 10,581,870
Total fundraising expenses in current yearUSD $ 1,522,688
Professional fundraising fees from current yearUSD $ 176,040
Professional fundraising fees from previous yearUSD $ 0
Employee salary and benefits paid in current yearUSD $ 18,228,371
Employee salary and benefits paid in previous yearUSD $ 17,093,766
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 $ 4,425,481
Grants and similar amounts paid in previous yearUSD $ 4,413,729
Total revenue in current fiscal yearUSD $ 34,128,806
Total revenue in previous fiscal yearUSD $ 32,547,870
Contributions and grants from current yearUSD $ 2,095,385
Contributions and grants from previous yearUSD $ 1,927,407
Gross income from fundraising eventsUSD $ 2,971
Cost of goods soldUSD $ 34,396
Gross sales of inventory assetsUSD $ 76,435
Total of other revenueUSD $ 292,594
2015-06-30
Total unrelated business incomeUSD $ 0
Net unrelated business incomeUSD $ 0
Program Service Revenue from prior yearUSD $ 28,117,395
Program Service Revenue from current yearUSD $ 29,547,107
Investment Income from prior yearUSD $ 614,841
Investment Income from current yearUSD $ 618,329
Other Revenue from prior yearUSD $ 429,793
Other Revenue from current yearUSD $ 455,027
Gross receipts from all sourcesUSD $ 33,152,403
Net assets / fund balances at end of fiscal yearUSD $ 57,825,558
Net assets / fund balances at beginning of fiscal yearUSD $ 57,255,480
Total liabilities at end of fiscal yearUSD $ 44,439,184
Total liabilities at beginning of fiscal yearUSD $ 43,934,903
Total assets at end of fiscal yearUSD $ 102,264,742
Total assets at beginning of fiscal yearUSD $ 101,190,383
Revenues less expenses for current yearUSD $ 458,505
Revenues less expenses for previous yearUSD $ -42,595
Total expenses for current yearUSD $ 32,089,365
Total expenses for previous yearUSD $ 30,754,295
Other expenses in current yearUSD $ 10,581,870
Other expenses in previous yearUSD $ 9,722,962
Total fundraising expenses in current yearUSD $ 1,132,683
Professional fundraising fees from current yearUSD $ 0
Professional fundraising fees from previous yearUSD $ 0
Employee salary and benefits paid in current yearUSD $ 17,093,766
Employee salary and benefits paid in previous yearUSD $ 16,834,555
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 $ 4,413,729
Grants and similar amounts paid in previous yearUSD $ 4,196,778
Total revenue in current fiscal yearUSD $ 32,547,870
Total revenue in previous fiscal yearUSD $ 30,711,700
Contributions and grants from current yearUSD $ 1,927,407
Contributions and grants from previous yearUSD $ 1,549,671
Gross income from fundraising eventsUSD $ 55,495
Cost of goods soldUSD $ 35,274
Gross sales of inventory assetsUSD $ 81,664
Total of other revenueUSD $ 333,407

Other Company Names associated with EIN

THE HEAD ROYCE SCHOOL

Organization Addresses

The following addresses have been detected as associated with Tax Indentification Number 941518656

USA Mailing Address
4315 LINCOLN AVENUE
OAKLAND
CA
94602
Date first seen: 2007-01-01
Date last seen: 2024-06-30
USA Location Address
4315 LINCOLN AVENUE
OAKLAND
CA
94602
Date first seen: 2007-01-01
Date last seen: 2024-06-30

Nearby companies/organizations

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

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