Nonprofit · EIN 47-3474333
REDWOOD COOPERATIVE SCHOOL
Tax-exempt · LEXINGTON, KY 40503
Financials
| Year ended | Form | Revenue | Expenses | Net income | Total assets | Liabilities | Net assets |
|---|---|---|---|---|---|---|---|
| July 31, 2025 | 990 | $2,902,872 | $2,869,521 | $33,351 | $7,362,374 | $5,075,617 | $2,286,757 |
| July 31, 2024 | 990 | $2,581,844 | $2,497,115 | $84,729 | $6,272,324 | $4,018,918 | $2,253,406 |
Financial details: 990 for the year ended July 31, 2025
Revenue
- Contributions, gifts and grants
- $354,533
- Program service revenue
- $2,368,967
- Investment income
- $10,480
- Net gain from sales of assets
- $10,299
- Net income from fundraising events
- $90,703
- Other revenue
- $168,892
Expenses
- Grants and similar amounts paid
- $205,903
- Compensation of officers, directors and key employees
- $213,883
- Other salaries and wages
- $1,457,502
- Salaries, compensation and benefits (total)
- $1,879,602
- Professional fundraising fees
- $0
- Legal fees
- $22,290
- Accounting fees
- $18,000
- Occupancy
- $76,558
- Depreciation
- $55,797
- Program services (functional)
- $2,243,729
- Management and general (functional)
- $625,792
Balance sheet and other
- Total assets, start of year
- $6,272,324
- Total assets, end of year
- $7,362,374
- Total liabilities, end of year
- $5,075,617
- Net assets, end of year
- $2,286,757
- Land, buildings and equipment
- $7,289,705
- Net assets without donor restrictions
- $1,911,715
- Net assets with donor restrictions
- $375,042
- Gross receipts
- $7,570,905
- Employees
- 51
- Year formed
- 2015
- State of legal domicile
- KY
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 July 31, 2025, highest compensation first.
| Name | Title | Hours / week | Compensation |
|---|---|---|---|
| Sarah Cummings | Head of School | 40 | $145,242 |
| Kelly Taylor | Chairman Trustee or director, Officer | 4 | $0 |
| Amanda Gumbert | Vice President Trustee or director, Officer | 4 | $0 |
| Sara Dawson | Treasurer Trustee or director, Officer | 4 | $0 |
| Mary John O'Hair | Trustee Trustee or director | 4 | $0 |
| Christina Stacey | Secretary Trustee or director, Officer | 4 | $0 |
| Bailey Scott | Trustee Trustee or director | 4 | $0 |
| Griffin Van Meter | Trustee Trustee or director | 4 | $0 |
| Lauren Hogsed | Trustee Trustee or director | 4 | $0 |
990 for the year ended July 31, 2024: 11 people
| Name | Title | Hours / week | Compensation | Other / benefits |
|---|---|---|---|---|
| Sarah Cummings | Head of School | 40 | $152,242 | $8,167 |
| Alicia Vance | Trustee Trustee or director, Officer | 4 | $66,837 | $4,603 |
| Kelly Taylor | Chairman Trustee or director, Officer | 4 | $0 | $0 |
| Chaka Cummings | Secretary Trustee or director, Officer | 4 | $0 | $0 |
| Amanda Gumbert | Vice President Trustee or director, Officer | 4 | $0 | $0 |
| Sara Dawson | Treasurer Trustee or director, Officer | 4 | $0 | $0 |
| Mary John O'Hair | Trustee Trustee or director | 4 | $0 | $0 |
| Christina Stacey | Trustee Trustee or director | 4 | $0 | $0 |
| Bailey Scott | Trustee Trustee or director | 4 | $0 | $0 |
| Andrew Kolodziej | Trustee Trustee or director | 4 | $0 | $0 |
| Ryan Green | Trustee Trustee or director | 4 | $0 | $0 |
Address and contacts
- Address (IRS master file)
- 166 CRESTWOOD DR, LEXINGTON, KY 40503-2630
- In care of
- % LEAH ENDICOTT
- Principal officer (990 for 2024)
- Kristen Perry
- Signed the 990
- Kristen Perry, Chairman
- Phone
- (859) 273-4496
- Website
- www.redwoodcoop.org
- Return prepared by
- Virgin Consulting LLC
Mission
Education Preschool Through Eight Grade
Program accomplishments
- Education Preschool To Eight GradeExpenses $2,243,729 · grants $205,903 · revenue $2,447,337
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 July, so each return is due on the 15th day of the 5th month after that.
| Tax year | Year ended | Due | IRS public records |
|---|---|---|---|
| 2025 | July 31, 2026 | December 15, 2026 | Not due yet |
| 2024 | July 31, 2025 | December 15, 2025 | 990 on file |
| 2023 | July 31, 2024 | December 16, 2024 | 990 on file |
IRS record
- EIN
- 47-3474333
- 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
- 2016
- Accounting year ends
- July
- Files
- Form 990 or 990-EZ
- Category (NTEE)
- Education (B20)
- Assets (IRS master file)
- $7,362,374
- Income (IRS master file)
- $7,570,905
Filing history
| Form | Year ended | Revenue | Expenses | Assets | Return |
|---|---|---|---|---|---|
| 990 | July 2025 | $2,902,872 | $2,869,521 | $7,362,374 | XML |
| 990 | July 2024 | $2,581,844 | $2,497,115 | $6,272,324 | XML |
| 990 | July 2023 | $2,127,115 | $1,932,856 | $3,034,626 | IRS |
| 990 | July 2022 | $2,321,378 | $1,147,149 | $2,564,853 | IRS |
| 990 | July 2021 | – | – | – | IRS |
| 990 | July 2020 | – | – | – | 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 47-3474333).
Questions about REDWOOD COOPERATIVE SCHOOL
- What is the EIN of REDWOOD COOPERATIVE SCHOOL?
- The employer identification number (EIN) of REDWOOD COOPERATIVE SCHOOL is 47-3474333.
- Is REDWOOD COOPERATIVE SCHOOL tax-exempt?
- Yes. The IRS lists it as tax-exempt under section 501(c)(3) since 2016.
- Are donations to REDWOOD COOPERATIVE SCHOOL tax-deductible?
- Yes. It is listed in IRS Publication 78 (Public charity, 50% deduction limit).
- Which annual return does REDWOOD COOPERATIVE SCHOOL 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 REDWOOD COOPERATIVE SCHOOL due?
- The return for tax year 2025 (the year ending July 31, 2026) is due December 15, 2026. Form 8868 extends it by six months; the 990-N cannot be extended.
- When did REDWOOD COOPERATIVE SCHOOL last file with the IRS?
- The latest return in the IRS public files is the 990 for the year ended July 2025.
- Who is the principal officer of REDWOOD COOPERATIVE SCHOOL?
- The 990 for the year ended July 31, 2025 names Kristen Perry.
- Who are the officers and directors of REDWOOD COOPERATIVE SCHOOL?
- The 990 for the year ended July 31, 2025 lists 9 people; 1 received compensation from the organization, the highest $145,242 (Sarah Cummings, Head of School).
- How much revenue does REDWOOD COOPERATIVE SCHOOL have?
- On its 990 for the year ended July 31, 2025 it reported revenue of $2,902,872, expenses of $2,869,521 and total assets of $7,362,374 at year end.
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