Oakland Hebrew Day School
- Assets
- $16.4m
- Revenue
- $7.4m
- Investments
- $0.0
- Employees
- 54
- Location
- Oakland, CA
- Founding
- 10/1991
- Data as of
- 07/2021
- EIN
- 94-3141287
Organization Overview
Oakland Hebrew Day School is located in Oakland, CA. The organization was established in 1991. According to its NTEE Classification (B21) the organization is classified as: Preschools, under the broad grouping of Education and related organizations. As of 07/2021, Oakland Hebrew Day School employed 54 individuals. This organization is an independent organization and not affiliated with a larger national or regional group of organizations. Oakland Hebrew Day School is a 501(c)(3) and as such, is described as a "Charitable or Religous organization or a private foundation" by the IRS.
For the year ending 07/2021, Oakland Hebrew Day School generated $7.4m in total revenue. This represents relatively stable growth, over the past 6 years the organization has increased revenue by an average of 9.6% each year. All expenses for the organization totaled $5.1m during the year ending 07/2021. While expenses have increased by 1.0% per year over the past 6 years. They've been increasing with an increasing level of total revenue. You can explore the organizations financials more deeply in the financial statements section below.
Form
990
Mission & Program ActivityExcerpts From the 990 Filing
TAX YEAR
2021
Describe the Organization's Mission:
Part 3 - Line 1
EDUCATING PRE-K THROUGH 8TH GRADE.
Describe the Organization's Program Activity:
Part 3 - Line 4a
OAKLAND HEBREW DAY SCHOOL IS A MODERN ORTHODOX JEWISH DAY SCHOOL PROVIDING EARLY CHILDHOOD EDUCATION FOR GRADES BRIDGE K-8, UP TO 155 STUDENTS, INCLUDING A BEFORE AND AFTER SCHOOL CARE COMPONENT.
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Board, Officers & Key Employees
| Name (title) | Role | Hours | Compensation |
|---|---|---|---|
Tania Schweig Head Of School | Officer | 40 | $190,000 |
Elvira Miller Assist Head Of Sch | 40 | $113,898 | |
Sebastian Desio CFO | Officer | 20 | $86,955 |
Ian Blumenfeld Treasurer | OfficerTrustee | 5 | $0 |
Dr Brian Kaye MD Secretary | OfficerTrustee | 5 | $0 |
Jo Ellen Posner President | OfficerTrustee | 20 | $0 |
Financial Statements
| Statement of Revenue | |
|---|---|
| Federated campaigns | $0 |
| Membership dues | $0 |
| Fundraising events | $0 |
| Related organizations | $0 |
| Government grants | $461,000 |
| All other contributions, gifts, grants, and similar amounts not included above | $1,263,525 |
| Noncash contributions included in lines 1a–1f | $171,699 |
| Total Revenue from Contributions, Gifts, Grants & Similar | $1,724,525 |
| Total Program Service Revenue | $4,192,883 |
| Investment income | $994,446 |
| Tax Exempt Bond Proceeds | $0 |
| Royalties | $0 |
| Net Rental Income | $174,647 |
| Net Gain/Loss on Asset Sales | $350,000 |
| Net Income from Fundraising Events | $0 |
| Net Income from Gaming Activities | $0 |
| Net Income from Sales of Inventory | $0 |
| Miscellaneous Revenue | $0 |
| Total Revenue | $7,436,501 |
| Statement of Expenses | |
|---|---|
| Grants and other assistance to domestic organizations and domestic governments. | $0 |
| Grants and other assistance to domestic individuals. | $1,560,742 |
| Grants and other assistance to Foreign Orgs/Individuals | $0 |
| Benefits paid to or for members | $0 |
| Compensation of current officers, directors, key employees. | $411,028 |
| Compensation of current officers, directors, key employees. | $176,438 |
| Compensation to disqualified persons | $0 |
| Other salaries and wages | $2,017,870 |
| Pension plan accruals and contributions | $0 |
| Other employee benefits | $190,657 |
| Payroll taxes | $163,922 |
| Fees for services: Management | $0 |
| Fees for services: Legal | $6,789 |
| Fees for services: Accounting | $11,000 |
| Fees for services: Lobbying | $0 |
| Fees for services: Fundraising | $0 |
| Fees for services: Investment Management | $0 |
| Fees for services: Other | $0 |
| Advertising and promotion | $15,031 |
| Office expenses | $126,572 |
| Information technology | $4,001 |
| Royalties | $0 |
| Occupancy | $183,552 |
| Travel | $1,243 |
| Payments of travel or entertainment expenses for any federal, state, or local public officials | $0 |
| Conferences, conventions, and meetings | $0 |
| Interest | $45,835 |
| Payments to affiliates | $0 |
| Depreciation, depletion, and amortization | $237,114 |
| Insurance | $56,085 |
| All other expenses | $0 |
| Total functional expenses | $5,074,164 |
| Balance Sheet | |
|---|---|
| Cash—non-interest-bearing | $1,897,576 |
| Savings and temporary cash investments | $1,300,464 |
| Pledges and grants receivable | $1,800 |
| Accounts receivable, net | $11,930 |
| Loans from Officers, Directors, or Controlling Persons | $0 |
| Loans from Disqualified Persons | $0 |
| Notes and loans receivable | $0 |
| Inventories for sale or use | $0 |
| Prepaid expenses and deferred charges | $117,571 |
| Net Land, buildings, and equipment | $5,308,612 |
| Investments—publicly traded securities | $5,516,381 |
| Investments—other securities | $0 |
| Investments—program-related | $0 |
| Intangible assets | $0 |
| Other assets | $2,276,500 |
| Total assets | $16,430,834 |
| Accounts payable and accrued expenses | $38,961 |
| Grants payable | $0 |
| Deferred revenue | $1,393,141 |
| Tax-exempt bond liabilities | $0 |
| Escrow or custodial account liability | $0 |
| Loans and other payables to any current Officer, Director, or Controlling Person | $0 |
| Secured mortgages and notes payable | $871,741 |
| Unsecured mortgages and notes payable | $0 |
| Other liabilities | $13,000 |
| Total liabilities | $2,316,843 |
| Net assets without donor restrictions | $12,175,908 |
| Net assets with donor restrictions | $1,938,083 |
| Capital stock or trust principal, or current funds | $0 |
| Paid-in or capital surplus, or land, building, or equipment fund | $0 |
| Retained earnings, endowment, accumulated income, or other funds | $0 |
| Total liabilities and net assets/fund balances | $16,430,834 |
Grants Recieved
Over the last fiscal year, we have identified 1 grants that Oakland Hebrew Day School has recieved totaling $7,000.
| Awarding Organization | Amount |
|---|---|
Wagenlis Foundation Dallas, TX PURPOSE: UNRESTRICTED GENERAL | $7,000 |
Endowment Analysis
| Beg. Balance | $4,481,883 |
| Earnings | $994,127 |
| Net Contributions | $479,001 |
| Ending Balance | $5,955,011 |
Peer Organizations
| Organization Name | Assets | Revenue |
|---|---|---|
Child Start Incorporated Napa, CA | $8,014,837 | $18,886,545 |
Institute For Human & Social Development Inc San Mateo, CA | $7,306,180 | $14,787,145 |
Keys Family Day School Inc Palo Alto, CA | $33,258,594 | $15,731,611 |
The San Francisco School San Francisco, CA | $30,677,373 | $14,481,306 |
Hanalani Schools Mililani, HI | $23,961,358 | $16,139,886 |
Berkeley Hall School Foundation Los Angeles, CA | $27,121,443 | $12,682,160 |
Vacaville Christian Academy Vacaville, CA | $16,291,223 | $10,950,312 |
Renu Hope Foundation Beaumont, CA | $4,671,347 | $11,223,542 |
Keiki O Ka Aina Preschool Inc Honolulu, HI | $8,797,502 | $10,994,448 |
Marin Montessori School Inc Corte Madera, CA | $24,835,339 | $10,702,603 |
Seagull Schools Inc Kailua, HI | $19,987,815 | $8,632,707 |
Fountainhead Inc Dublin, CA | $4,895,908 | $2,127,012 |