Totals
- Total revenue
- $17,917,525
- Total expenses
- $16,528,074
- Contributions and grants received
- $849,012
- Grants paid
- $2,099,223
- Program service revenue
- $16,259,419
- Investment income
- $465,669
- Other revenue
- $343,425
- Total assets, end of year
- $31,856,361
- Total liabilities, end of year
- $9,173,711
- Net assets or fund balances, end of year
- $22,682,650
- Program services expenses (Part IX)
- $14,187,404
- Management and general expenses
- $1,706,774
- Fundraising expenses
- $633,896
- Program service expenses (Part III)
- $14,187,404
Program services were 85.8% of total expenses calculated — Part IX's program-services column over total expenses, both as filed.
Line items
Every line the filer filed in Parts VIII, IX and X, as filed and in filed order. Blank columns are left out, and the lines are not forced to add up to the totals above.
Revenue
Part VIII, the statement of revenue.
-
1c · Fundraising events
$166,304
-
1e · Government grants (contributions)
$40,532
-
1f · All other contributions, gifts and grants
$642,176
-
1g · Noncash contributions included above
$59,703
-
2a · Program service revenue: TUITION AND FEES
total $15,079,291 · related or exempt $15,079,291
-
2b · Program service revenue: AUXILIARY PROGRAMS
total $1,154,928 · related or exempt $1,154,928
-
2c · Program service revenue: PGA DUES
total $25,200 · related or exempt $25,200
-
3 · Investment income
total $465,669 · excluded $465,669
-
6a · Gross rents
real property $17,650
-
6b · Less rental expenses
real property $0
-
6c · Rental income or loss
real property $17,650
-
6d · Net rental income or loss
total $17,650 · excluded $17,650
-
7a · Gross sales of assets other than inventory
securities $21,904
-
7b · Less cost or other basis and sales expenses
securities $21,904
-
7c · Gain or loss
securities $0
-
8a · Fundraising events: gross income
$0
-
8a · Fundraising events: contributions included on line 1c
$166,304
-
8b · Fundraising events: direct expenses
$110,173
-
8c · Net income from fundraising events
total -$110,173 · excluded -$110,173
-
11a · Other revenue: GAIN ON INSURANCE PROCEEDS
total $435,948 · related or exempt $435,948
-
11e · Other revenue, total
$435,948
Functional expenses
Part IX, the statement of functional expenses.
-
2 · Grants to domestic individuals
total $2,099,223 · program services $2,099,223
-
5 · Compensation of officers, directors and key employees
total $743,587 · program services $281,637 · management and general $368,070 · fundraising $93,880
-
7 · Other salaries and wages
total $7,361,495 · program services $6,735,284 · management and general $356,987 · fundraising $269,224
-
8 · Pension plan contributions
total $442,196 · program services $382,828 · management and general $39,558 · fundraising $19,810
-
9 · Other employee benefits
total $1,619,270 · program services $1,401,872 · management and general $144,855 · fundraising $72,543
-
10 · Payroll taxes
total $588,139 · program services $509,178 · management and general $52,613 · fundraising $26,348
-
11b · Fees: legal
total $62,279 · management and general $62,279
-
11c · Fees: accounting
total $62,545 · management and general $62,545
-
11g · Fees: other
total $261,991 · management and general $261,991
-
12 · Advertising and promotion
total $76,729 · management and general $27,651 · fundraising $49,078
-
13 · Office expenses
total $42,212 · management and general $42,212
-
14 · Information technology
total $207,550 · program services $179,685 · management and general $18,567 · fundraising $9,298
-
16 · Occupancy
total $657,476 · program services $569,205 · management and general $58,816 · fundraising $29,455
-
17 · Travel
total $43,932 · program services $38,504 · management and general $4,208 · fundraising $1,220
-
20 · Interest
total $97,005 · program services $83,981 · management and general $8,678 · fundraising $4,346
-
22 · Depreciation, depletion and amortization
total $847,753 · program services $733,937 · management and general $75,837 · fundraising $37,979
-
23 · Insurance
total $122,430 · program services $105,993 · management and general $10,952 · fundraising $5,485
-
24a · Other expenses: ACADEMIC EXPENSES
total $900,668 · program services $900,668
-
24b · Other expenses: PGA ACTIVITIES
total $72,994 · program services $41,313 · management and general $29,543 · fundraising $2,138
-
24c · Other expenses: FACULTY STAFF/CATERING
total $66,735 · program services $57,775 · management and general $5,970 · fundraising $2,990
-
24d · Other expenses: BAD DEBT
total $32,158 · management and general $32,158
-
24e · All other expenses
total $119,707 · program services $66,321 · management and general $43,284 · fundraising $10,102
Balance sheet
Part X, book values.
-
1 · Cash, non-interest-bearing
beginning of year $1,520,340 · end of year $1,849,775
-
2 · Savings and temporary cash investments
beginning of year $8,326,630 · end of year $9,579,116
-
3 · Pledges and grants receivable
beginning of year $40,392 · end of year $39,132
-
4 · Accounts receivable
beginning of year $1,492,421 · end of year $2,158,127
-
8 · Inventories for sale or use
beginning of year $2,945 · end of year $2,945
-
9 · Prepaid expenses and deferred charges
beginning of year $305,006 · end of year $378,729
-
10a · Land, buildings and equipment: cost or other basis
$29,349,508
-
10b · Land, buildings and equipment: accumulated depreciation
$11,500,971
-
10c · Land, buildings and equipment, net
beginning of year $17,965,158 · end of year $17,848,537
-
17 · Accounts payable and accrued expenses
beginning of year $1,264,599 · end of year $1,292,751
-
19 · Deferred revenue
beginning of year $4,125,706 · end of year $5,199,012
-
20 · Tax-exempt bond liabilities
beginning of year $2,985,382 · end of year $2,681,948
-
25 · Other liabilities
beginning of year $5,500 · end of year $0
-
27 · Net assets without donor restrictions
beginning of year $21,126,894 · end of year $22,506,451
-
28 · Net assets with donor restrictions
beginning of year $144,811 · end of year $176,199
Mission and programs · 2023
Mission
REDWOOD DAY INSPIRES STUDENTS TO REACH FOR THEIR NEXT CHALLENGE, EMBRACE DIFFERENCES AND DEVELOP THE INTELLECTUAL AND EMOTIONAL COURAGE TO BE READY FOR ANYTHING.
Activities or mission (Part I)
TO PROVIDE INDEPENDENT SCHOOL EDUCATION FOR CHILDREN IN GRADES K THROUGH 8.
-
REDWOOD DAY SCHOOL IS AN INDEPENDENT, DIVERSE KINDERGARTEN THROUGH EIGHTH GRADE CO-EDUCATIONAL SCHOOL THAT COMBINES CHALLENGING ACADEMICS, DIFFERENTIATED INSTRUCTION, AND A KEEN AWARENESS OF CHILDREN'S SOCIAL AND EMOTIONAL DEVELOPMENT. OUR INTIMATE LEARNING COMMUNITY OF APPROXIMATELY 417 STUDENTS SITS ON 3.5 ACRES IN THE HEART OF OAKLAND AND ENCOURAGES STUDENTS TO DISCOVER AND NURTURE THEIR STRENGTHS AS INDIVIDUAL LEARNERS WHO THRIVE ACADEMICALLY, CONTRIBUTE TO SOCIETY, AND LEAD HEALTHY, MEANINGFUL LIVES. THROUGH KEEN ATTENTION TO DIFFERENTIATED INSTRUCTION AND VARIED TEACHING METHODOLOGIES, OUR PROGRAM EFFECTIVELY SUPPORTS A WIDE RANGE OF STUDENTS. OUR PARENTS AND GUARDIANS ACTIVELY SUPPORT THE PROGRAM IN MYRIAD WAYS, FROM PARTICIPATING IN THE PARENT GUARDIAN ASSOCIATION, VARIOUS COMMITTEES, TO IN-CLASS AND AROUND SCHOOL VOLUNTEERING. REDWOOD DAY SCHOOL IS TRULY A VILLAGE, A STRONG COMMUNITY OF COMMITTED EDUCATORS AND FAMILIES WHO BELIEVE IN THE SCHOOL'S MISSION TO NURTURE EVERY CHILD INTELLECTUALLY AND EMOTIONALLY.
Expenses $14,187,404 · Grants $2,099,223 · Revenue $16,695,367
As filed on the 2023 return. The filer continues this part on Schedule O, which is not shown here.
Listed in Part VII
-
Isavane SamannaISAVANE SAMANNA
CHAIR
- Total calculated
- $0
- Hours/week
- 5
-
Jordan KarpJORDAN KARP
VICE-CHAIR
- Total calculated
- $0
- Hours/week
- 5
-
Elyse WhiteheadELYSE WHITEHEAD
SECRETARY
- Total calculated
- $0
- Hours/week
- 3
-
Charmin BaaqeeCHARMIN BAAQEE
TRUSTEE
- Total calculated
- $0
- Hours/week
- 3
-
Louise BedsworthLOUISE BEDSWORTH
TRUSTEE
- Total calculated
- $0
- Hours/week
- 3
-
Mar BrandtMAR BRANDT
TRUSTEE
- Total calculated
- $0
- Hours/week
- 3
-
Brandi CantaneseBRANDI CANTANESE
TRUSTEE
- Total calculated
- $0
- Hours/week
- 3
-
Christine ChenCHRISTINE CHEN
TRUSTEE
- Total calculated
- $0
- Hours/week
- 3
-
Monica EspinosaMONICA ESPINOSA
TRUSTEE
- Total calculated
- $0
- Hours/week
- 3
-
Nitin GuptaNITIN GUPTA
TRUSTEE
- Total calculated
- $0
- Hours/week
- 3
-
Sarah Wilson HannahSARAH WILSON HANNAH
TRUSTEE
- Total calculated
- $0
- Hours/week
- 3
-
Catherine HunterCATHERINE HUNTER
TRUSTEE
- Total calculated
- $0
- Hours/week
- 3
-
Benjamin JonesBENJAMIN JONES
TRUSTEE
- Total calculated
- $0
- Hours/week
- 3
-
Renuka KherRENUKA KHER
TRUSTEE
- Total calculated
- $0
- Hours/week
- 3
-
Jared LiedermanJARED LIEDERMAN
TRUSTEE
- Total calculated
- $0
- Hours/week
- 3
-
Leah McGowen-HareLEAH MCGOWEN-HARE
TRUSTEE
- Total calculated
- $0
- Hours/week
- 3
-
Allan NgALLAN NG
TRUSTEE
- Total calculated
- $0
- Hours/week
- 3
-
Geoff RhizorGEOFF RHIZOR
TRUSTEE
- Total calculated
- $0
- Hours/week
- 3
-
Dalbir SinghDALBIR SINGH
TRUSTEE
- Total calculated
- $0
- Hours/week
- 3
-
Erik SoderbergERIK SODERBERG
TRUSTEE
- Total calculated
- $0
- Hours/week
- 3
-
Mark SoppMARK SOPP
TRUSTEE
- Total calculated
- $0
- Hours/week
- 3
-
Susan WebsterSUSAN WEBSTER
TRUSTEE
- Total calculated
- $0
- Hours/week
- 3
-
John LoeserJOHN LOESER
HEAD OF SCHOOL
- Total calculated
- $469,395
- From this org
- $419,228
- From related orgs
- $0
- Other
- $50,167
- Hours/week
- 50
Schedule J breakdown matched by us
- Base
- $419,228
- Bonus
- $0
- Other
- $0
- Deferred
- $29,345
- Nontaxable benefits
- $20,822
- Filer's total
- $469,395
-
Deann HaysDEANN HAYS
CFO/COO
- Total calculated
- $274,191
- From this org
- $235,749
- From related orgs
- $0
- Other
- $38,442
- Hours/week
- 50
Schedule J breakdown matched by us
- Base
- $235,749
- Bonus
- $0
- Other
- $0
- Deferred
- $16,502
- Nontaxable benefits
- $21,940
- Filer's total
- $274,191
-
Karina MomaryKARINA MOMARY
MIDDLE SCHOOL DIRECTOR
- Total calculated
- $181,488
- From this org
- $159,368
- From related orgs
- $0
- Other
- $22,120
- Hours/week
- 40
Schedule J breakdown matched by us
- Base
- $159,368
- Bonus
- $0
- Other
- $0
- Deferred
- $11,156
- Nontaxable benefits
- $10,964
- Filer's total
- $181,488
-
Laurie RansomLAURIE RANSOM
DIRECTOR OF CURRICULUM & INSTRUCTION
- Total calculated
- $160,218
- From this org
- $139,490
- From related orgs
- $0
- Other
- $20,728
- Hours/week
- 40
Schedule J breakdown matched by us
- Base
- $139,490
- Bonus
- $0
- Other
- $0
- Deferred
- $9,764
- Nontaxable benefits
- $10,964
- Filer's total
- $160,218
-
Adonica PowellADONICA POWELL
CONTROLLER
- Total calculated
- $165,057
- From this org
- $139,242
- From related orgs
- $0
- Other
- $25,815
- Hours/week
- 40
Schedule J breakdown matched by us
- Base
- $139,242
- Bonus
- $0
- Other
- $0
- Deferred
- $9,747
- Nontaxable benefits
- $16,068
- Filer's total
- $165,057
-
Katherine SteeleKATHERINE STEELE
DIRECTOR OF ADVANCEMENT
- Total calculated
- $207,175
- From this org
- $145,422
- From related orgs
- $0
- Other
- $61,753
- Hours/week
- 40
Schedule J breakdown matched by us
- Base
- $145,422
- Bonus
- $0
- Other
- $0
- Deferred
- $10,180
- Nontaxable benefits
- $51,573
- Filer's total
- $207,175
-
Maurice PikeMAURICE PIKE
DIRECTOR OF TECHNOLOGY
- Total calculated
- $155,983
- From this org
- $135,532
- From related orgs
- $0
- Other
- $20,451
- Hours/week
- 40
Schedule J breakdown matched by us
- Base
- $135,532
- Bonus
- $0
- Other
- $0
- Deferred
- $9,487
- Nontaxable benefits
- $10,964
- Filer's total
- $155,983
Compensation is as filed in Part VII: reportable pay from this organization and from related organizations, other compensation, and hours per week. The total, marked calculated, is our sum of the three dollar columns, with a blank column counted as $0; the form itself has no total. On a Form 990-EZ the columns are Part IV's instead, and on a Form 990-PF Part VIII's — compensation, contributions to benefit plans, and expense account — and the total sums those. A Schedule J breakdown is as filed: base pay, bonus, other, deferred compensation and nontaxable benefits from this organization, with any from related organizations beside each, and the filer's own total. It is shown with the Part VII listing of the same name on the same return. The form gives no key between the two, so that pairing is ours, and is marked matched by us.
Schedule J
Answered yes
- 3 · Compensation committee
- 3 · Form 990 of other organizations
- 3 · Compensation survey or study
- 3 · Approval by the board or compensation committee
Answered no
- 4a · Severance or change-of-control payment
- 4b · Supplemental nonqualified retirement plan
- 4c · Equity-based compensation arrangement
- 5a · Pay contingent on this organization's revenues
- 5b · Pay contingent on a related organization's revenues
- 6a · Pay contingent on this organization's net earnings
- 6b · Pay contingent on a related organization's net earnings
- 7 · Other non-fixed payments
- 8 · Paid under the initial-contract exception
Part I's answers as filed. A line not listed was left unanswered; on lines 1a and 3 that means the box was not checked.
Grants on this return
No itemized grants to organizations on this return.
Provenance
- Return type
- form_990
- Tax year
- 2023
- Filed
- 15 April 2025
- IRS schema version
- 2023v6.0
- Source object
- 202511359349306281
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