Civic Intelligence

Peninsula Heritage School Inc. Fka Wingrock School Inc.

EIN 95-2232586 • 501(c)3 • Rolling Hills Estates, CA

Pub. 78 Eligible

View Organization Page

Profile

Private elementary school.

26944 Rolling Hills RoadRolling Hills Estates, CA 90274

n/A

Siviq Scores

Precomputed percentiles relative to similar nonprofits. These scores are descriptive rather than judgmental.

Liabilities / Assets

49th percentile

0.17x

Higher debt load relative to assets than 49% of similar nonprofits.

501(c)3 • $10M-$25M nonprofits • Source year 2024

Liabilities / Revenue

63rd percentile

0.38x

Higher debt load relative to revenue than 63% of similar nonprofits.

501(c)3 • $10M-$25M nonprofits • Source year 2024

Net Margin

58th percentile

8.4%

Higher net margin than 58% of similar nonprofits.

501(c)3 • $10M-$25M nonprofits • Source year 2024

Top Officer Pay

Score unavailable

No value available

No filing with officer rows is available for this organization yet.

Asset Growth

65th percentile

10%

Faster asset growth than 65% of similar nonprofits.

501(c)3 • $10M-$25M nonprofits • Annualized from 2023 to 2024

Revenue Growth

64th percentile

14%

Faster revenue growth than 64% of similar nonprofits.

501(c)3 • $10M-$25M nonprofits • Annualized from 2023 to 2024

Balance Sheet
Liabilities / Assets49th percentile

Assets

Up

$11,686,115

Up $1,077,902 (+10%) from 2023

Liabilities

Up

$1,974,923

Up $179,049 (+10.0%) from 2023

Net Assets

Up

$9,711,192

Up $898,853 (+10%) from 2023

Operations
Liabilities / Revenue63rd percentileNet Margin58th percentile

Revenue

Up

$5,220,681

Up $643,951 (+14%) from 2023

Expenses

Up

$4,780,801

Up $715,692 (+18%) from 2023

Net Income

Down

$439,880

Down $71,741 (-14%) from 2023

Trend Graphs

Balance Sheet Trend

Asset Growth65th percentile

Grouped bars show assets, liabilities, and net assets across loaded filings.

$15M$10M$5.0M$0Assets 2011: $4,221,116Liabilities 2011: $825,543Net Assets 2011: $3,395,5732011Assets 2012: $4,350,042Liabilities 2012: $602,526Net Assets 2012: $3,747,5162012Assets 2013: $4,905,175Liabilities 2013: $980,293Net Assets 2013: $3,924,8822013Assets 2014: $5,148,475Liabilities 2014: $614,478Net Assets 2014: $4,533,9972014Assets 2015: $5,463,008Liabilities 2015: $640,374Net Assets 2015: $4,822,6342015Assets 2016: $5,825,387Liabilities 2016: $631,966Net Assets 2016: $5,193,4212016Assets 2017: $6,380,245Liabilities 2017: $747,880Net Assets 2017: $5,632,3652017Assets 2018: $6,649,373Liabilities 2018: $791,163Net Assets 2018: $5,858,2102018Assets 2019: $6,917,162Liabilities 2019: $682,392Net Assets 2019: $6,234,7702019Assets 2020: $7,462,830Liabilities 2020: $1,152,127Net Assets 2020: $6,310,7032020Assets 2021: $8,763,247Liabilities 2021: $1,456,138Net Assets 2021: $7,307,1092021Assets 2022: $9,488,900Liabilities 2022: $1,443,294Net Assets 2022: $8,045,6062022Assets 2023: $10,608,213Liabilities 2023: $1,795,874Net Assets 2023: $8,812,3392023Assets 2024: $11,686,115Liabilities 2024: $1,974,923Net Assets 2024: $9,711,1922024

Highlighted filing

2024

Assets$11,686,115
Liabilities$1,974,923
Net Assets$9,711,192
Open 2024 Filing

Operations Trend

Revenue Growth64th percentile

Revenue, expenses, and net income by year, with the latest filing highlighted.

$6.0M$4.0M$2.0M$0-$2.0MRevenue 2011: $2,677,428Expenses 2011: $2,518,990Net Income 2011: $158,4382011Expenses 2012: $2,398,7812012Expenses 2013: $2,413,7652013Revenue 2014: $3,265,613Expenses 2014: $2,656,501Net Income 2014: $609,1122014Revenue 2015: $3,132,020Expenses 2015: $2,841,758Net Income 2015: $290,2622015Revenue 2016: $3,145,132Expenses 2016: $2,820,079Net Income 2016: $325,0532016Revenue 2017: $3,142,021Expenses 2017: $2,876,930Net Income 2017: $265,0912017Revenue 2018: $3,750,410Expenses 2018: $3,274,777Net Income 2018: $475,6332018Revenue 2019: $3,580,254Expenses 2019: $3,303,908Net Income 2019: $276,3462019Revenue 2020: $3,685,660Expenses 2020: $3,689,029Net Income 2020: -$3,3692020Revenue 2021: $4,008,943Expenses 2021: $3,468,914Net Income 2021: $540,0292021Revenue 2022: $4,884,558Expenses 2022: $3,849,705Net Income 2022: $1,034,8532022Revenue 2023: $4,576,730Expenses 2023: $4,065,109Net Income 2023: $511,6212023Revenue 2024: $5,220,681Expenses 2024: $4,780,801Net Income 2024: $439,8802024

Highlighted filing

2024

Revenue$5,220,681
Expenses$4,780,801
Net Income$439,880
Open 2024 Filing

Filings

Most recent year

2024 • Form 990Facts available. Structured filing facts are available, but richer extracted sections are limited.

Open filing
Assets
$11,686,115
Liabilities
$1,974,923
Net assets
$9,711,192
Revenue
$5,220,681
Expenses
$4,780,801
Net income
$439,880
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024Facts available. Structured filing facts are available, but richer extracted sections are limited.$11.7$1.97$9.71$5.22$4.78$0.44
2023Detailed filing. Detailed filing data is available for this year.$10.6$1.80$8.81$4.58$4.07$0.51
2022Detailed filing. Detailed filing data is available for this year.$9.49$1.44$8.05$4.88$3.85$1.03
2021Facts available. Structured filing facts are available, but richer extracted sections are limited.$8.76$1.46$7.31$4.01$3.47$0.54
2020Detailed filing. Detailed filing data is available for this year.$7.46$1.15$6.31$3.69$3.69$0.00
2019Detailed filing. Detailed filing data is available for this year.$6.92$0.68$6.23$3.58$3.30$0.28
2018Detailed filing. Detailed filing data is available for this year.$6.65$0.79$5.86$3.75$3.27$0.48
2017Detailed filing. Detailed filing data is available for this year.$6.38$0.75$5.63$3.14$2.88$0.27
2016Detailed filing. Detailed filing data is available for this year.$5.83$0.63$5.19$3.15$2.82$0.33
2015Detailed filing. Detailed filing data is available for this year.$5.46$0.64$4.82$3.13$2.84$0.29
2014Detailed filing. Detailed filing data is available for this year.$5.15$0.61$4.53$3.27$2.66$0.61
2013Facts available. Structured filing facts are available, but richer extracted sections are limited.$4.91$0.98$3.92$2.41
2012Facts available. Structured filing facts are available, but richer extracted sections are limited.$4.35$0.60$3.75$2.40
2011Summary only. Only limited summary data is available for this year.$4.22$0.83$3.40$2.68$2.52$0.16
Latest Filing Detail
Jump To
Filing Snapshot
Filing Period
Jul 1, 2023 to Jun 30, 2024
Signed
Sep 5, 2025
Return Version
2023v6.0
Gross Receipts
$5,288,623
Mission and Program Overview

Mission

Private elementary school.

Peninsula heritage school is a private day school (grade k-8).

Balance Sheet Detail
LineBeginningEndChange
Assets
Investments in Publicly Traded Securities$6,065,100$6,769,635▲ $704,535
Savings and Temporary Cash Investments$1,958,818$2,144,471▲ $185,653
Land, Buildings, and Equipment, Net$1,970,890$1,930,779▼ $40,111
Cash and Non-Interest-Bearing Accounts$54,999$309,096▲ $254,097
Prepaid Expenses and Deferred Charges$33,595$47,110▲ $13,515
Accounts Receivable$6,369$4,832▼ $1,537
Total Assets$10,608,213$11,686,115▲ $1,077,902
Other Assets Total$518,442$480,192▼ $38,250
Liabilities
Deferred Revenue$1,146,643$1,298,419▲ $151,776
Other Liabilities$542,142$507,529▼ $34,613
Accounts Payable and Accrued Expenses$107,089$168,975▲ $61,886
Total Liabilities$1,795,874$1,974,923▲ $179,049
Net Assets / Fund Balance
Net Assets Without Donor Restrictions$8,787,980$9,686,833▲ $898,853
Net Assets With Donor Restrictions$24,359$24,359→ $0
Total Net Assets Fund Balance$8,812,339$9,711,192▲ $898,853
Total Liabilities and Net Assets / Fund Balance$10,608,213$11,686,115▲ $1,077,902

Asset Categories

AssetBook ValueDepreciationBasis
Buildings$1,216,649$1,644,123$2,860,772
Leasehold Improvements$296,434$453,107$749,541
Equipment$192,953$508,381$701,334
Land$222,600-$222,600
Other Land Buildings$2,143$49,544$51,687

Endowment Activity

PeriodBeginningContrib.Gain/LossOther UsesEnd
2023$4,422,860-▲ $581,961-$5,004,821
2022$3,336,215$765,670▲ $320,975-$4,422,860
2021$3,052,233-▲ $283,982-$3,336,215
2020$2,619,634-▲ $432,599-$3,052,233
2019$2,508,309-▲ $111,325-$2,619,634
Compensation and Service Providers
Top Officer PayScore unavailable

Employees

NameTitleFull / Part TimeBaseOtherTotal
Dr Cindy ChunHead of SchoolFT$240,875$27,967$268,842
Pedro JimenezAssistant Head of SchoolFT$131,839$6,425$138,264

Board Members and Trustees

NameTitle
Darren TangenPresident
Christie SmithVice President
Doreen OlesonTrustee
Janice DemartiTrustee
Jodi LopezTrustee
Jose CollazoTrustee
Les FishmanTrustee
Sarah WizemannTrustee
Viraf PudumjeeTrustee
Peggy BartlettSecretary
Melissa HewittTreasurer

Highest Paid Contractors

ContractorServicesLocationCompensation
South Bay Behavior Solutions LLCBehavioral Support & Camp Services15609 CHADRON AVE, Gardena, CA 90249$121,899
Revenue and Support

Revenue Composition

Contributions and Grants
$233,812
Program Service Revenue
$4,571,205
Investment Income
$336,728
Other Revenue
$78,936
All Other Contributions
$162,495
Change in Net Assets
$439,880
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Salaries, Compensation, and Employee Benefits$2,920,049
Other Expenses$1,402,877
Grants and Similar Amounts Paid$457,875
Total Fundraising Expense$94,520
Professional Fundraising Fees$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$1,677,959$428,090$27,575$2,133,624
Grants to Domestic Individuals$457,875--$457,875
Other Employee Benefits$278,114$10,324-$288,438
Current Officers, Directors, Trustees, and Key Employees$123,134$136,814$13,681$273,629
Depreciation Depletion$176,300$13,532$762$190,594
Payroll Taxes$129,263$37,605$3,545$170,413
Occupancy$113,826$26,995$208$141,029
Fees for Services Other$112,830--$112,830
Office Expenses$42,783$43,873$556$87,212
Insurance-$81,163-$81,163
Fees for Services Accounting-$65,327-$65,327
Information Technology-$60,404-$60,404
Pension Plan Contributions$43,501$9,403$1,041$53,945
Advertising--$47,152$47,152
Conferences and Meetings$41,276--$41,276
Fees for Services Legal-$6,618-$6,618
Other Expenses$138,677$6,304-$6,304
Total Functional Expenses$3,731,749$954,532$94,520$4,780,801
Fundraising, Events, and Gaming
Fundraising activities
Yes
Gaming activities
No
Professional fundraiser used
No

Fundraising and Gaming Totals

Line ItemAmount
Fundraising Gross Income$77,743
Fundraising Direct Expenses$67,942
Professional Fundraising Fees$0

Fundraising Events

EventGross ReceiptsGross RevenueDirect ExpensesNet Income
Spring Fling Auction$112,869$52,202$15,723$36,479
Harvest Fair$12,395$11,900$7,683$4,217
Total Events$125,264$64,102$47,387$16,715
Political and Lobbying Activity
Political campaign activity
No
Lobbying activity
No
Subject to proxy tax
No
Debt and Bond Financing

Other Reported Liabilities

LiabilityAmount
Lease Liability$507,529
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
Yes
Annual disclosure for covered persons
No
Audit committee
Yes
Backup withholding compliance
Yes
Business relationship with 35% controlled entity
No
Business relationship with family members
No
Business relationship with organization members
No
Material changes to governing documents
No
Compensation from other sources disclosed
No
CEO compensation reviewed
Yes
Other officer compensation reviewed
Yes
Conflict-of-interest policy
Yes
Audited financial statements prepared
No
Key decisions subject to board approval
No
Management duties delegated
No

Governance Explanations

Form 990, Part VI, Section B, Line 11B

“An outside certified public accountant is hired to prepare form 990. The return is reviewed by the business manager and copies are given to all board members before filing.”

Form 990, Part VI, Section B, Line 12

“The organization does not have a documented policy against disclosure of governing documents, conflict of interest policies, and financial statements but has never received a request for such information by the public.”

Form 990, Part VI, Section B, Line 15

“The head of school is hired by the board of trustees. The terms of employment must be offered in a written contract. The contract will include the responsibilities of the head, the details of compensation, the evaluation process and the term of the contract, renewal and termination provisions. Renewal of the head's contract is decided by the board of trustees in years when the head of school's contract is up for renewal. Upon a decision to renew the head's contract, the process will include offering the head's renewal contract to him or her in january; the head reviews and signs the contract by the february board meeting, whereupon the board formally re-appoints the head in march, or as soon thereafter as practical, except as circumstances might otherwise require. The head's salary and benefits are determined, in part, on performance evaluations. Commencing, continuing, or terminating the employment of the head of school is at the discretion of the board by a 2/3 vote of all voting members.”

Form 990, Part VI, Section C, Line 19

“The school's financial statements are available from the school upon request”

Filing and Contact Details

Filer

Filer Name
Peninsula Heritage School
EIN
95-2232586
Phone
3105414795
Address
26944 ROLLING HILLS ROAD, ROLLING HILLS ESTATES, CA 90274

Signing Officer

Name
Dr Cindy P Chun
Title
Head of School
Phone
3105414795
Signed
2025-09-05
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Dr Cindy P Chun
Formed
1961
Legal Domicile
CA
Voting Board Members
11
Independent Board Members
11
Employees
44
Volunteers
11

Preparer

Firm
Cliftonlarsonallen Llp
Address
1925 CENTURY PARK E 16TH FLOOR, LOS ANGELES, CA 90067
Preparer
Karen Lo
Phone
3102732501
Supplemental Narrative

Additional Explanations

Form 990. Part IV, Line 11A.

“No change from last year.”

Financial Statement Notes

PART V, LINE 4:

“Board-designated endowment represents funds designated by the board of trustees for purpose consistent with the school's overall strategic plan”

PART X, LINE 2:

“U.s. Gaap provide accounting and disclosure guidance about positions taken by an organization in its tax returns that might be uncertain. Management has considered its tax positions and believes all of the positions taken by the school are more likely than not to be sustained upon examination. The school has received favorable determination letters from the internal revenue service and the state of california indicating it is exempt from federal and state income taxes under the internal revenue code and california revenue taxation code.”

Raw XML AppendixShowing 400 of 578 raw XML fields

This appendix keeps the raw XML leaves available for debugging and edge-case review. The human report above is the primary experience.

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IRS990/Form990PartVIISectionAGrp/PersonNm12PEDRO JIMENEZ
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IRS990/Form990PartVIISectionAGrp/TitleTxt0PRESIDENT
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IRS990/Form990PartVIISectionAGrp/TitleTxt2TREASURER
IRS990/Form990PartVIISectionAGrp/TitleTxt3SECRETARY
IRS990/Form990PartVIISectionAGrp/TitleTxt4TRUSTEE
IRS990/Form990PartVIISectionAGrp/TitleTxt5TRUSTEE
IRS990/Form990PartVIISectionAGrp/TitleTxt6TRUSTEE
IRS990/Form990PartVIISectionAGrp/TitleTxt7TRUSTEE
IRS990/Form990PartVIISectionAGrp/TitleTxt8TRUSTEE
IRS990/Form990PartVIISectionAGrp/TitleTxt9TRUSTEE
IRS990/Form990PartVIISectionAGrp/TitleTxt10TRUSTEE
IRS990/Form990PartVIISectionAGrp/TitleTxt11HEAD OF SCHOOL
IRS990/Form990PartVIISectionAGrp/TitleTxt12ASSISTANT HEAD OF SCHOOL
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IRS990/OtherExpensesGrp/ManagementAndGeneralAmt119455
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt27299
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IRS990/PYTotalProfFndrsngExpnsAmt00
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IRS990/QuidProQuoContributionsInd01
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IRS990/ReconcilationRevenueExpnssAmt0439880
IRS990/RegularMonitoringEnfrcInd00
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IRS990ScheduleD/CYMinus3YrEndwmtFundGrp/EndYearBalanceAmt03052233
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IRS990ScheduleD/CYMinus4YrEndwmtFundGrp/EndYearBalanceAmt02619634
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IRS990ScheduleD/LeaseholdImprovementsGrp/DepreciationAmt0453107
IRS990ScheduleD/LeaseholdImprovementsGrp/OtherCostOrOtherBasisAmt0749541

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