Nonprofit · EIN 95-2232586
PENINSULA HERITAGE SCHOOL INC FKA WINGROCK SCHOOL INC
Tax-exempt · RLLNG HLS EST, CA 90274
Financials
| Year ended | Form | Revenue | Expenses | Net income | Total assets | Liabilities | Net assets |
|---|---|---|---|---|---|---|---|
| June 30, 2025 | 990 | $4,998,867 | $5,240,399 | -$241,532 | $12,255,286 | $1,828,485 | $10,426,801 |
| June 30, 2024 | 990 | $5,220,681 | $4,780,801 | $439,880 | $11,686,115 | $1,974,923 | $9,711,192 |
| June 30, 2023 | 990 | $4,576,730 | $4,065,109 | $511,621 | $10,608,213 | $1,795,874 | $8,812,339 |
Financial details: 990 for the year ended June 30, 2025
Revenue
- Contributions, gifts and grants
- $202,690
- Program service revenue
- $4,324,023
- Investment income
- $363,219
- Net income from fundraising events
- $45,967
- Other revenue
- $108,935
Expenses
- Grants and similar amounts paid
- $610,593
- Compensation of officers, directors and key employees
- $287,478
- Other salaries and wages
- $2,307,099
- Salaries, compensation and benefits (total)
- $3,263,081
- Professional fundraising fees
- $0
- Legal fees
- $152
- Accounting fees
- $43,070
- Occupancy
- $151,322
- Depreciation
- $195,461
- Program services (functional)
- $4,173,156
- Management and general (functional)
- $956,448
- Fundraising (functional)
- $110,795
Balance sheet and other
- Total assets, start of year
- $11,686,115
- Total assets, end of year
- $12,255,286
- Total liabilities, end of year
- $1,828,485
- Net assets, end of year
- $10,426,801
- Land, buildings and equipment
- $1,979,639
- Publicly traded securities
- $7,377,147
- Net assets without donor restrictions
- $10,402,442
- Net assets with donor restrictions
- $24,359
- Gross receipts
- $5,067,918
- Employees
- 45
- Volunteers
- 11
- Year formed
- 1961
- State of legal domicile
- CA
From the e-filed returns the IRS publishes as XML (latest three processing years; amended returns replace the original). PDF copies at the IRS.
Officers, directors and key employees
As listed on the 990 for the year ended June 30, 2025, highest compensation first.
| Name | Title | Hours / week | Compensation | Other / benefits |
|---|---|---|---|---|
| CINDY P CHUN | HEAD OF SCHOOL Officer | 40 | $252,920 | $28,083 |
| PEDRO JIMENEZ | ASSISTANT HEAD OF SCHOOL Highest-paid employee | 40 | $141,315 | $6,765 |
| STEPHEN M EDO | DIRECTOR OF OPERATIONS Highest-paid employee | 40 | $105,905 | $2,688 |
| DARREN TANGEN | PRESIDENT Trustee or director, Officer | 1 | $0 | $0 |
| CHRISTIE HAVEY SMITH | VICE PRESIDENT Trustee or director, Officer | 1 | $0 | $0 |
| MELISSA HEWITT | TREASURER Trustee or director, Officer | 1 | $0 | $0 |
| PEGGY BARTLETT | SECRETARY Trustee or director, Officer | 1 | $0 | $0 |
| DOREEN OLESON | TRUSTEE Trustee or director | 1 | $0 | $0 |
| JANICE DEMARTI | TRUSTEE Trustee or director | 1 | $0 | $0 |
| JODI LOPEZ | TRUSTEE Trustee or director | 1 | $0 | $0 |
| JOSE COLLAZO | TRUSTEE Trustee or director | 1 | $0 | $0 |
| LES FISHMAN | TRUSTEE Trustee or director | 1 | $0 | $0 |
| SARAH WIZEMANN | TRUSTEE Trustee or director | 1 | $0 | $0 |
| VIRAF PUDUMJEE | TRUSTEE Trustee or director | 1 | $0 | $0 |
| ZITA MACDONALD | TRUSTEE Trustee or director | 1 | $0 | $0 |
990 for the year ended June 30, 2024: 13 people
| Name | Title | Hours / week | Compensation | Other / benefits |
|---|---|---|---|---|
| DR CINDY CHUN | HEAD OF SCHOOL Officer | 40 | $240,875 | $27,967 |
| PEDRO JIMENEZ | ASSISTANT HEAD OF SCHOOL Highest-paid employee | 40 | $131,839 | $6,425 |
| DARREN TANGEN | PRESIDENT Trustee or director, Officer | 1 | $0 | $0 |
| CHRISTIE SMITH | VICE PRESIDENT Trustee or director, Officer | 1 | $0 | $0 |
| MELISSA HEWITT | TREASURER Trustee or director, Officer | 1 | $0 | $0 |
| PEGGY BARTLETT | SECRETARY Trustee or director, Officer | 1 | $0 | $0 |
| DOREEN OLESON | TRUSTEE Trustee or director | 1 | $0 | $0 |
| VIRAF PUDUMJEE | TRUSTEE Trustee or director | 1 | $0 | $0 |
| LES FISHMAN | TRUSTEE Trustee or director | 1 | $0 | $0 |
| SARAH WIZEMANN | TRUSTEE Trustee or director | 1 | $0 | $0 |
| JODI LOPEZ | TRUSTEE Trustee or director | 1 | $0 | $0 |
| JANICE DEMARTI | TRUSTEE Trustee or director | 1 | $0 | $0 |
| JOSE COLLAZO | TRUSTEE Trustee or director | 1 | $0 | $0 |
990 for the year ended June 30, 2023: 13 people
| Name | Title | Hours / week | Compensation | Other / benefits |
|---|---|---|---|---|
| DR CINDY CHUN | HEAD OF SCHOOL Officer | 40 | $226,700 | $27,258 |
| PEDRO JIMENEZ | ASSISTANT HEAD OF SCHOOL Highest-paid employee | 40 | $111,965 | $3,125 |
| DARREN TANGEN | PRESIDENT Trustee or director, Officer | 1 | $0 | $0 |
| VIVIAN LUM | VICE PRESIDENT Trustee or director, Officer | 1 | $0 | $0 |
| MELISSA HEWITT | TREASURER Trustee or director, Officer | 1 | $0 | $0 |
| PEGGY BARTLETT | SECRETARY Trustee or director, Officer | 1 | $0 | $0 |
| ZITA MACDONALD | TRUSTEE Trustee or director | 1 | $0 | $0 |
| VIRAF PUDUMJEE | TRUSTEE Trustee or director | 1 | $0 | $0 |
| LES FISHMAN | TRUSTEE Trustee or director | 1 | $0 | $0 |
| SARAH WIZEMANN | TRUSTEE Trustee or director | 1 | $0 | $0 |
| JODI LOPEZ | TRUSTEE Trustee or director | 1 | $0 | $0 |
| CHRISTIE SMITH | TRUSTEE Trustee or director | 1 | $0 | $0 |
| JOSE COLLAZO | TRUSTEE Trustee or director | 1 | $0 | $0 |
Address and contacts
- Address (IRS master file)
- 26944 ROLLING HILLS RD, RLLNG HLS EST, CA 90274-4127
- Principal officer (990 for 2024)
- DR CINDY P CHUN, 26944 ROLLING HILLS ROAD, ROLLING HILLS ESTATES, CA 90274
- Signed the 990
- DR CINDY P CHUN, HEAD OF SCHOOL
- Phone
- (310) 541-4795
- Return prepared by
- CLIFTONLARSONALLEN LLP
California records
California keeps its own records of charities and corporations. Search them by EIN 95-2232586 or by the name PENINSULA HERITAGE SCHOOL INC FKA WINGROCK SCHOOL INC.
- Attorney General, Registry of Charities and Fundraisers
- Registration status and filed reports (CT-TR-1, RRF-1)
- Secretary of State, bizfile Online
- Corporation status, entity number, agent for service
- Franchise Tax Board
- Entity status letter (state tax exemption, good standing)
Mission
THE MISSION OF PENINSULA HERITAGE SCHOOL IS TO PROVIDE A STRONG ACADEMIC PROGRAM COUPLED WITH A FOCUS ON DEVELOPING EACH CHILD'S CHARACTER AND MORAL FIBER, AS EXEMPLIFIED IN OUR AWARD WINNING CHARACTER QUALITY PROGRAM.
Program accomplishments
- PENINSULA HERITAGE SCHOOL FOSTERS EACH CHILD'S INTELLECTUAL, SOCIAL, AND ETHICAL GROWTH IN A LOVING AND CARING ENVIRONMENT. OUR STRONG ACADEMIC PROGRAM CHALLENGES AND SUPPORTS EACH INDIVIDUAL WITHIN A SCHOOL COMMUNITY WHOSE GLOBAL MINDSET VALUES DIVERSE BACKGROUNDS, TALENTS, AND LEARNING STYLES. ENROLLMENT DURING THE YEAR ENDED JUNE 30, 2025 WAS 117.Expenses $4,173,156 · grants $610,593 · revenue $4,386,991
What it must file and when
IRS records say it files Form 990 or 990-EZ. Based on its last return; a smaller organization may file the 990-N. Its accounting year ends in June, so each return is due on the 15th day of the 5th month after that.
| Tax year | Year ended | Due | IRS public records |
|---|---|---|---|
| 2025 | June 30, 2026 | November 16, 2026 | Not due yet |
| 2024 | June 30, 2025 | November 17, 2025 | 990 on file |
| 2023 | June 30, 2024 | November 15, 2024 | 990 on file |
IRS record
- EIN
- 95-2232586
- Tax-exempt status
- 501(c)(3): Charitable, religious, educational or scientific organization
- Foundation status
- School
- Donations deductible (Pub 78)
- Public charity, 50% deduction limit
- Exempt since
- 1963
- Accounting year ends
- June
- Files
- Form 990 or 990-EZ
- Assets (IRS master file)
- $12,255,286
- Income (IRS master file)
- $5,067,918
Filing history
| Form | Year ended | Revenue | Expenses | Assets | Return |
|---|---|---|---|---|---|
| 990 | June 2025 | $4,998,867 | $5,240,399 | $12,255,286 | IRS |
| 990 | June 2024 | $5,220,681 | $4,780,801 | $11,686,115 | XML |
| 990 | June 2023 | $4,576,730 | $4,065,109 | $10,608,213 | XML |
| 990 | June 2022 | $4,884,558 | $3,849,705 | $9,488,900 | IRS |
| 990 | June 2021 | – | – | – | IRS |
| 990 | June 2020 | – | – | – | IRS |
| 990 | June 2019 | – | – | – | IRS |
990-N: the IRS bulk file holds only the latest e-Postcard per organization; earlier years come from archived copies of that file since 2020 and can have gaps (the IRS e-Postcard search lists every one). 990, 990-EZ, 990-PF, 990-T: every e-filed return in the IRS e-file index since 2019; XML for the latest three processing years, amounts from the IRS Statistics of Income extracts before that. PDF copies and determination letters at the IRS (search EIN 95-2232586).
Questions about PENINSULA HERITAGE SCHOOL INC FKA WINGROCK SCHOOL INC
- What is the EIN of PENINSULA HERITAGE SCHOOL INC FKA WINGROCK SCHOOL INC?
- The employer identification number (EIN) of PENINSULA HERITAGE SCHOOL INC FKA WINGROCK SCHOOL INC is 95-2232586.
- Is PENINSULA HERITAGE SCHOOL INC FKA WINGROCK SCHOOL INC tax-exempt?
- Yes. The IRS lists it as tax-exempt under section 501(c)(3) since 1963.
- Are donations to PENINSULA HERITAGE SCHOOL INC FKA WINGROCK SCHOOL INC tax-deductible?
- Yes. It is listed in IRS Publication 78 (Public charity, 50% deduction limit).
- Which annual return does PENINSULA HERITAGE SCHOOL INC FKA WINGROCK SCHOOL INC file?
- Form 990 or 990-EZ. Based on its last return; a smaller organization may file the 990-N.
- When is the next return of PENINSULA HERITAGE SCHOOL INC FKA WINGROCK SCHOOL INC due?
- The return for tax year 2025 (the year ending June 30, 2026) is due November 16, 2026. Form 8868 extends it by six months; the 990-N cannot be extended.
- When did PENINSULA HERITAGE SCHOOL INC FKA WINGROCK SCHOOL INC last file with the IRS?
- The latest return in the IRS public files is the 990 for the year ended June 2025.
- Who is the principal officer of PENINSULA HERITAGE SCHOOL INC FKA WINGROCK SCHOOL INC?
- The 990 for the year ended June 30, 2025 names DR CINDY P CHUN.
- Who are the officers and directors of PENINSULA HERITAGE SCHOOL INC FKA WINGROCK SCHOOL INC?
- The 990 for the year ended June 30, 2025 lists 15 people; 3 received compensation from the organization, the highest $252,920 (CINDY P CHUN, HEAD OF SCHOOL).
- How much revenue does PENINSULA HERITAGE SCHOOL INC FKA WINGROCK SCHOOL INC have?
- On its 990 for the year ended June 30, 2025 it reported revenue of $4,998,867, expenses of $5,240,399 and total assets of $12,255,286 at year end.
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