Nonprofit · EIN 31-1679729
HOLLYWOOD SCHOOLHOUSE INC
Tax-exempt · LOS ANGELES, CA 90038
Financials
| Year ended | Form | Revenue | Expenses | Net income | Total assets | Liabilities | Net assets |
|---|---|---|---|---|---|---|---|
| June 30, 2025 | 990 | $11,693,548 | $10,593,033 | $1,100,515 | $17,726,184 | $7,394,252 | $10,331,932 |
| June 30, 2024 | 990 | $10,459,856 | $9,983,291 | $476,565 | $16,158,821 | $7,298,646 | $8,860,175 |
| June 30, 2023 | 990 (amended) | $8,930,340 | $9,144,904 | -$214,564 | $15,869,264 | $7,682,215 | $8,187,049 |
Financial details: 990 for the year ended June 30, 2025
Revenue
- Contributions, gifts and grants
- $745,652
- Program service revenue
- $9,269,003
- Investment income
- $59,860
- Net income from fundraising events
- $109,186
- Other revenue
- $1,619,033
Expenses
- Grants and similar amounts paid
- $1,366,993
- Compensation of officers, directors and key employees
- $642,339
- Other salaries and wages
- $4,658,232
- Salaries, compensation and benefits (total)
- $5,947,887
- Professional fundraising fees
- $0
- Legal fees
- $14,940
- Accounting fees
- $134,553
- Occupancy
- $758,473
- Travel
- $37,413
- Program services (functional)
- $7,932,542
- Management and general (functional)
- $2,462,184
- Fundraising (functional)
- $198,307
Balance sheet and other
- Total assets, start of year
- $16,158,821
- Total assets, end of year
- $17,726,184
- Total liabilities, end of year
- $7,394,252
- Net assets, end of year
- $10,331,932
- Land, buildings and equipment
- $3,546,425
- Net assets without donor restrictions
- $10,331,932
- Gross receipts
- $11,749,777
- Employees
- 86
- Volunteers
- 100
- Year formed
- 1945
- 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 |
|---|---|---|---|---|
| Ilise Faye | Head of School Officer | 40 | $369,727 | $61,250 |
| Maria Arellano | Asst.HeadofSchool | 40 | $179,255 | $11,409 |
| Leah Harden | CFO Officer | 40 | $162,946 | $13,572 |
| Nathan Orr | Dir. of Elementary | 40 | $132,919 | $9,248 |
| Tina Harris | Dir. of Admin. Ope | 40 | $108,215 | $17,440 |
| Lisa Beiras | Dir. of Admissions | 40 | $108,840 | $14,164 |
| Todd Gertschen | Dir. of Finance | 40 | $106,545 | $4,367 |
| Michael Heid | Chairman Trustee or director, Officer | 5 | $0 | $0 |
| Dan Levin | Vice Chairman Trustee or director, Officer | 2.5 | $0 | $0 |
| Chris Merkt | Treasurer Trustee or director, Officer | 1 | $0 | $0 |
| Kelsey Vrooman | Secretary Trustee or director, Officer | 1 | $0 | $0 |
| John Berry | Member Trustee or director | 0.5 | $0 | $0 |
| Tina Curry | Member Trustee or director | 0.5 | $0 | $0 |
| Lloys Frates | Member Trustee or director | 0.5 | $0 | $0 |
| Anna Gay | Member Trustee or director | 0.5 | $0 | $0 |
11 more people on this return
| Name | Title | Hours / week | Compensation |
|---|---|---|---|
| Wendy Goodman LaPolt | Member Trustee or director | 0.5 | $0 |
| Sean Madnani | Member Trustee or director | 0.5 | $0 |
| Rafael Magana | Member Trustee or director | 0.5 | $0 |
| Scott McClarty | Member Trustee or director | 0.5 | $0 |
| Dominique Morris | Member Trustee or director | 0.5 | $0 |
| Katie O'Connell | Member Trustee or director | 0.5 | $0 |
| Cheryl Okumura PhD | Member Trustee or director | 0.5 | $0 |
| Ilene Reinfeld | Member Trustee or director | 0.5 | $0 |
| Sylvia Perez Cash | Member Trustee or director | 0.5 | $0 |
| Courtney Peters | Member Trustee or director | 0.5 | $0 |
| Stephanie Wilkinson | Member Trustee or director | 0.5 | $0 |
990 for the year ended June 30, 2024: 26 people
| Name | Title | Hours / week | Compensation | Other / benefits |
|---|---|---|---|---|
| Ilise Faye | Head of School Officer | 40 | $359,960 | $62,077 |
| Todd Gertschen | Dir. of Finance | 40 | $165,171 | $7,367 |
| Maria Arellano | Asst.HeadofSchool | 40 | $162,653 | $9,608 |
| Leah Harden | CFO Officer | 40 | $135,002 | $14,665 |
| Nathan Orr | Dir. of Elementary | 40 | $123,226 | $8,076 |
| Tina Harris | Dir. of Admin. Ope | 40 | $101,778 | $13,684 |
| Lisa Beiras | Dir. of Admissions | 40 | $101,194 | $13,875 |
| Michael Heid | Chairman Trustee or director, Officer | 5 | $0 | $0 |
| Dan Levin | Vice Chairman Trustee or director, Officer | 2.5 | $0 | $0 |
| Chris Merkt | Treasurer Trustee or director, Officer | 1 | $0 | $0 |
| Kelsey Vrooman | Secretary Trustee or director, Officer | 1 | $0 | $0 |
| John Berry | Member Trustee or director | 0.5 | $0 | $0 |
| Tina Curry | Member Trustee or director | 0.5 | $0 | $0 |
| Lloys Frates | Member Trustee or director | 0.5 | $0 | $0 |
| Anna Gay | Member Trustee or director | 0.5 | $0 | $0 |
| Wendy Goodman LaPolt | Member Trustee or director | 0.5 | $0 | $0 |
| Sean Madnani | Member Trustee or director | 0.5 | $0 | $0 |
| Rafael Magana | Member Trustee or director | 0.5 | $0 | $0 |
| Scott McClarty | Member Trustee or director | 0.5 | $0 | $0 |
| Dominique Morris | Member Trustee or director | 0.5 | $0 | $0 |
| Katie O'Connell | Member Trustee or director | 0.5 | $0 | $0 |
| Cheryl Okumura PhD | Member Trustee or director | 0.5 | $0 | $0 |
| Ilene Reinfeld | Member Trustee or director | 0.5 | $0 | $0 |
| Sylvia Perez Cash | Member Trustee or director | 0.5 | $0 | $0 |
| Courtney Peters | Member Trustee or director | 0.5 | $0 | $0 |
| Stephanie Wilkinson | Member Trustee or director | 0.5 | $0 | $0 |
990 for the year ended June 30, 2023: 22 people
| Name | Title | Hours / week | Compensation | Other / benefits |
|---|---|---|---|---|
| Ilise Faye | Head of School Officer | 40 | $331,077 | $51,999 |
| Maria Arellano | Assistant HOS | 40 | $156,677 | $10,235 |
| Todd Gertschen | CFO Officer | 40 | $152,184 | $6,465 |
| Nathan Orr | Dir. of Elementary | 40 | $122,089 | $8,557 |
| Lisa Beiras | Dir. of Admissions | 40 | $100,917 | $12,821 |
| John Sonego | Chairman Trustee or director, Officer | 5 | $0 | $0 |
| Michael Heid | Vice Chairman Trustee or director, Officer | 2.5 | $0 | $0 |
| Chris Merkt | Treasurer Trustee or director, Officer | 1 | $0 | $0 |
| Kelsey Vrooman | Secretary Trustee or director, Officer | 1 | $0 | $0 |
| John Berry | Member Trustee or director | 0.5 | $0 | $0 |
| Alisa Evans | Member Trustee or director | 0.5 | $0 | $0 |
| Lloys Frates | Member Trustee or director | 0.5 | $0 | $0 |
| Anna Gay | Member Trustee or director | 0.5 | $0 | $0 |
| Wendy Goodman LaPolt | Member Trustee or director | 0.5 | $0 | $0 |
| Dan Levin | Member Trustee or director | 0.5 | $0 | $0 |
| Sean Madnani | Member Trustee or director | 0.5 | $0 | $0 |
| Rafael Magana | Member Trustee or director | 0.5 | $0 | $0 |
| Scott McClarty | Member Trustee or director | 0.5 | $0 | $0 |
| Katie O'Connell | Member Trustee or director | 0.5 | $0 | $0 |
| Cheryl Okumura PhD | Member Trustee or director | 0.5 | $0 | $0 |
| Bobby Ralston | Member Trustee or director | 0.5 | $0 | $0 |
| Ilene Reinfeld | Member Trustee or director | 0.5 | $0 | $0 |
Address and contacts
- Address (IRS master file)
- 1233 N MCCADDEN PL, LOS ANGELES, CA 90038-1214
- Principal officer (990 for 2024)
- Ilise Faye, 1233 North McCadden Place, Los Angeles, CA 90038
- Signed the 990
- Ilise Faye, Head of School
- Phone
- (323) 465-1320
- Website
- www.hshla.org
- Return prepared by
- VASIN HEYN AND COMPANY
California records
California keeps its own records of charities and corporations. Search them by EIN 31-1679729 or by the name HOLLYWOOD SCHOOLHOUSE 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
Hollywood Schoolhouse knows, values, and encourages fearless curiosity. Through a blended program of innovative academics and structured learning, our diverse community inspires students to be academically strong, artistically proud, physically active, and socially grounded.
Program accomplishments
- Hollywood Schoolhouse is an independent school for grades preschool - 6 with enrollment of 295 students on our campus in Los Angeles, CA. We are well known for a blended program of progressive and traditional instruction as well as a strong community that supports students throughout their entire journey in primary education. Life on campus inspires students to not only be academically strong, but also artistically proud, physically active, and socially grounded. From our student council and community garden, to organic lunches, swim program, after school enrichment and camp offerings throughout the year, there is always something new happening at the Schoolhouse, with our fearlessly curious students moving us forward.Expenses $7,932,542 · grants $1,366,993 · revenue $8,659,419
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
- 31-1679729
- 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
- 2000
- Accounting year ends
- June
- Files
- Form 990 or 990-EZ
- Category (NTEE)
- Education (B24)
- Assets (IRS master file)
- $17,726,184
- Income (IRS master file)
- $11,749,777
Filing history
| Form | Year ended | Revenue | Expenses | Assets | Return |
|---|---|---|---|---|---|
| 990 | June 2025 | $11,693,548 | $10,593,033 | $17,726,184 | IRS |
| 990 | June 2024 | $10,459,856 | $9,983,291 | $16,158,821 | IRS |
| 990 | June 2023 | $8,929,589 | $9,132,494 | $12,060,294 | XML |
| 990 | June 2022 | $8,820,682 | $8,424,670 | $14,876,727 | IRS |
| 990 | June 2021 | – | – | – | IRS |
| 990 | June 2020 | – | – | – | IRS |
| 990 | June 2019 | – | – | – | IRS |
| 990 | June 2018 | – | – | – | 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 31-1679729).
Questions about HOLLYWOOD SCHOOLHOUSE INC
- What is the EIN of HOLLYWOOD SCHOOLHOUSE INC?
- The employer identification number (EIN) of HOLLYWOOD SCHOOLHOUSE INC is 31-1679729.
- Is HOLLYWOOD SCHOOLHOUSE INC tax-exempt?
- Yes. The IRS lists it as tax-exempt under section 501(c)(3) since 2000.
- Are donations to HOLLYWOOD SCHOOLHOUSE INC tax-deductible?
- Yes. It is listed in IRS Publication 78 (Public charity, 50% deduction limit).
- Which annual return does HOLLYWOOD SCHOOLHOUSE 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 HOLLYWOOD SCHOOLHOUSE 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 HOLLYWOOD SCHOOLHOUSE 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 HOLLYWOOD SCHOOLHOUSE INC?
- The 990 for the year ended June 30, 2025 names Ilise Faye.
- Who are the officers and directors of HOLLYWOOD SCHOOLHOUSE INC?
- The 990 for the year ended June 30, 2025 lists 26 people; 7 received compensation from the organization, the highest $369,727 (Ilise Faye, Head of School).
- How much revenue does HOLLYWOOD SCHOOLHOUSE INC have?
- On its 990 for the year ended June 30, 2025 it reported revenue of $11,693,548, expenses of $10,593,033 and total assets of $17,726,184 at year end.
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