Liabilities / Assets
63rd percentile
Higher debt load relative to assets than 63% of similar nonprofits.
990 • Fiscal year 2011 • EIN 13-3404530
Precomputed percentiles for this filing year versus similar nonprofits in the same peer cohort.
Liabilities / Assets
63rd percentile
Higher debt load relative to assets than 63% of similar nonprofits.
Liabilities / Revenue
Score unavailable
Liabilities-to-revenue requires both liabilities and revenue on this filing.
Net Margin
Score unavailable
Net margin requires both revenue and expenses on this filing.
Top Officer Pay
Score unavailable
This filing does not contain officer compensation rows.
Asset Growth
Score unavailable
No earlier valid filing was available within the previous three public years.
Revenue Growth
Score unavailable
No valid filing value is available for this score.
Assets
$7,202,481
No earlier filing loaded for comparison.
Net Assets
$4,549,190
No earlier filing loaded for comparison.
Liabilities
$2,653,291
No earlier filing loaded for comparison.
Revenue
-
No earlier filing loaded for comparison.
Expenses
$4,338,620
No earlier filing loaded for comparison.
Net Income
-
No earlier filing loaded for comparison.
The parkside school welcomes elementary school children from diverse ethnic, social and economic backgrounds, who have speech and language difficulties and learning disabilities.
This appendix keeps the raw XML leaves available for debugging and edge-case review. The human report above is the primary experience.
| Path | # | Value |
|---|---|---|
| IRS990/AccountantCompileOrReview | 0 | 0 |
| IRS990/AccountsPayableAccruedExpenses/BOY | 0 | 363217 |
| IRS990/AccountsPayableAccruedExpenses/EOY | 0 | 356999 |
| IRS990/AccountsReceivable/BOY | 0 | 589539 |
| IRS990/AccountsReceivable/EOY | 0 | 513950 |
| IRS990/ActivitiesConductedPartnership | 0 | 0 |
| IRS990/ActivityOrMissionDescription | 0 | THE PARKSIDE SCHOOL WELCOMES ELEMENTARY SCHOOL CHILDREN FROM DIVERSE ETHNIC, SOCIAL AND ECONOMIC BACKGROUNDS, WHO HAVE SPEECH AND LANGUAGE DIFFICULTIES AND LEARNING DISABILITIES. |
| IRS990/AddressPrincipalOfficerUS/AddressLine1 | 0 | 48 WEST 74TH STREET |
| IRS990/AddressPrincipalOfficerUS/City | 0 | NEW YORK |
| IRS990/AddressPrincipalOfficerUS/State | 0 | NY |
| IRS990/AddressPrincipalOfficerUS/ZIPCode | 0 | 10023 |
| IRS990/AllOtherContributions | 0 | 1094895 |
| IRS990/AllOtherExpenses/ManagementAndGeneral | 0 | 31109 |
| IRS990/AllOtherExpenses/ProgramServices | 0 | 40913 |
| IRS990/AllOtherExpenses/Total | 0 | 72022 |
| IRS990/AnnualDisclosureCoveredPersons | 0 | 1 |
| IRS990/AuditCommittee | 0 | 1 |
| IRS990/BenefitsPaidToMembersCY | 0 | 0 |
| IRS990/BenefitsPaidToMembersPriorYear | 0 | 0 |
| IRS990/BsnssRltnshpThruFamilyMember | 0 | 0 |
| IRS990/BsnssRltnshpWithOrganization | 0 | 0 |
| IRS990/CashNonInterestBearing/BOY | 0 | 10521 |
| IRS990/CashNonInterestBearing/EOY | 0 | 1252190 |
| IRS990/ChangesToOrganizingDocs | 0 | 0 |
| IRS990/CollectionsOfArt | 0 | 0 |
| IRS990/CompCurrentOfficersDirectors/ManagementAndGeneral | 0 | 132015 |
| IRS990/CompCurrentOfficersDirectors/ProgramServices | 0 | 132777 |
| IRS990/CompCurrentOfficersDirectors/Total | 0 | 264792 |
| IRS990/CompensationFromOtherSources | 0 | 0 |
| IRS990/CompensationProcessCEO | 0 | 1 |
| IRS990/CompensationProcessOther | 0 | 1 |
| IRS990/ConflictOfInterestPolicy | 0 | 1 |
| IRS990/ConservationEasements | 0 | 0 |
| IRS990/ConsolidatedAuditFinancialStmt | 0 | 0 |
| IRS990/ContributionsGrantsCurrentYear | 0 | 1245939 |
| IRS990/ContributionsGrantsPriorYear | 0 | 960383 |
| IRS990/CreditCounseling | 0 | 0 |
| IRS990/DecisionsSubjectToApproval | 0 | 0 |
| IRS990/DeductibleContributionsOfArt | 0 | 0 |
| IRS990/DeductibleNonCashContributions | 0 | 0 |
| IRS990/DeferredRevenue/BOY | 0 | 372667 |
| IRS990/DeferredRevenue/EOY | 0 | 623205 |
| IRS990/DelegationOfManagementDuties | 0 | 0 |
| IRS990/DepreciationDepletion/ManagementAndGeneral | 0 | 192899 |
| IRS990/DepreciationDepletion/Total | 0 | 192899 |
| IRS990/DescribedIn501C3 | 0 | 1 |
| IRS990/Description | 0 | EDUCATION PROGRAMS - PRIMARILY FOR CHILDREN WITH SPEECH AND LANGUAGE DIFFICULTIES AND LEARNING DISABILITIES. APPROXIMATELY 84 STUDENTS ATTENDED THE SCHOOL YEAR PROGRAM. |
| IRS990/DisregardedEntity | 0 | 0 |
| IRS990/DocumentRetentionPolicy | 0 | 1 |
| IRS990/DonorAdvisedFunds | 0 | 0 |
| IRS990/ElectionOfBoardMembers | 0 | 0 |
| IRS990/EmploymentTaxReturnsFiled | 0 | 1 |
| IRS990/ExcessBenefitTransaction | 0 | 0 |
| IRS990/Expense | 0 | 3463612 |
| IRS990/FamilyOrBusinessRelationship | 0 | 1 |
| IRS990/FederalGrantAuditRequired | 0 | 0 |
| IRS990/FeesForServicesAccounting/ManagementAndGeneral | 0 | 35700 |
| IRS990/FeesForServicesAccounting/Total | 0 | 35700 |
| IRS990/FeesForServicesOther/ManagementAndGeneral | 0 | 31709 |
| IRS990/FeesForServicesOther/ProgramServices | 0 | 40475 |
| IRS990/FeesForServicesOther/Total | 0 | 72184 |
| IRS990/FinancialStatementSeparate | 0 | X |
| IRS990/FollowSFAS117 | 0 | X |
| IRS990/ForeignActivities | 0 | 0 |
| IRS990/ForeignFinancialAccount | 0 | 0 |
| IRS990/ForeignOffice | 0 | 0 |
| IRS990/Form8282PropertyDisposedOf | 0 | 0 |
| IRS990/Form990PartVIISectionA/AverageHoursPerWeek | 0 | 40.00 |
| IRS990/Form990PartVIISectionA/AverageHoursPerWeek | 1 | 40.00 |
| IRS990/Form990PartVIISectionA/AverageHoursPerWeek | 2 | 40.00 |
| IRS990/Form990PartVIISectionA/AverageHoursPerWeek | 3 | 2.00 |
| IRS990/Form990PartVIISectionA/AverageHoursPerWeek | 4 | 2.00 |
| IRS990/Form990PartVIISectionA/AverageHoursPerWeek | 5 | 2.00 |
| IRS990/Form990PartVIISectionA/AverageHoursPerWeek | 6 | 2.00 |
| IRS990/Form990PartVIISectionA/AverageHoursPerWeek | 7 | 2.00 |
| IRS990/Form990PartVIISectionA/AverageHoursPerWeek | 8 | 2.00 |
| IRS990/Form990PartVIISectionA/AverageHoursPerWeek | 9 | 2.00 |
| IRS990/Form990PartVIISectionA/AverageHoursPerWeek | 10 | 2.00 |
| IRS990/Form990PartVIISectionA/HighestCompensatedEmployee | 0 | X |
| IRS990/Form990PartVIISectionA/HighestCompensatedEmployee | 1 | X |
| IRS990/Form990PartVIISectionA/HighestCompensatedEmployee | 2 | X |
| IRS990/Form990PartVIISectionA/IndividualTrusteeOrDirector | 0 | X |
| IRS990/Form990PartVIISectionA/IndividualTrusteeOrDirector | 1 | X |
| IRS990/Form990PartVIISectionA/IndividualTrusteeOrDirector | 2 | X |
| IRS990/Form990PartVIISectionA/IndividualTrusteeOrDirector | 3 | X |
| IRS990/Form990PartVIISectionA/IndividualTrusteeOrDirector | 4 | X |
| IRS990/Form990PartVIISectionA/IndividualTrusteeOrDirector | 5 | X |
| IRS990/Form990PartVIISectionA/IndividualTrusteeOrDirector | 6 | X |
| IRS990/Form990PartVIISectionA/IndividualTrusteeOrDirector | 7 | X |
| IRS990/Form990PartVIISectionA/IndividualTrusteeOrDirector | 8 | X |
| IRS990/Form990PartVIISectionA/IndividualTrusteeOrDirector | 9 | X |
| IRS990/Form990PartVIISectionA/IndividualTrusteeOrDirector | 10 | X |
| IRS990/Form990PartVIISectionA/NamePerson | 0 | LESLIE THORNE |
| IRS990/Form990PartVIISectionA/NamePerson | 1 | ALBINA MILLER |
| IRS990/Form990PartVIISectionA/NamePerson | 2 | THOMAS B CASEY |
| IRS990/Form990PartVIISectionA/NamePerson | 3 | PATRICIA GODOY |
| IRS990/Form990PartVIISectionA/NamePerson | 4 | VITA MILLER |
| IRS990/Form990PartVIISectionA/NamePerson | 5 | MARY E ALEXANDER |
| IRS990/Form990PartVIISectionA/NamePerson | 6 | ALAN PEARSON |
| IRS990/Form990PartVIISectionA/NamePerson | 7 | CATHERINE PETRELLO |
| IRS990/Form990PartVIISectionA/NamePerson | 8 | ERIC YOON |
| IRS990/Form990PartVIISectionA/NamePerson | 9 | PETER TICALI |
| IRS990/Form990PartVIISectionA/NamePerson | 10 | RAY SPITZLEY |
| IRS990/Form990PartVIISectionA/Officer | 0 | X |
| IRS990/Form990PartVIISectionA/Officer | 1 | X |
| IRS990/Form990PartVIISectionA/Officer | 2 | X |
| IRS990/Form990PartVIISectionA/OtherCompensation | 0 | 15983 |
| IRS990/Form990PartVIISectionA/OtherCompensation | 1 | 15960 |
| IRS990/Form990PartVIISectionA/OtherCompensation | 2 | 15220 |
| IRS990/Form990PartVIISectionA/OtherCompensation | 3 | 0 |
| IRS990/Form990PartVIISectionA/OtherCompensation | 4 | 0 |
| IRS990/Form990PartVIISectionA/OtherCompensation | 5 | 0 |
| IRS990/Form990PartVIISectionA/OtherCompensation | 6 | 0 |
| IRS990/Form990PartVIISectionA/OtherCompensation | 7 | 0 |
| IRS990/Form990PartVIISectionA/OtherCompensation | 8 | 0 |
| IRS990/Form990PartVIISectionA/OtherCompensation | 9 | 0 |
| IRS990/Form990PartVIISectionA/OtherCompensation | 10 | 0 |
| IRS990/Form990PartVIISectionA/ReportableCompFromOrganization | 0 | 132777 |
| IRS990/Form990PartVIISectionA/ReportableCompFromOrganization | 1 | 132015 |
| IRS990/Form990PartVIISectionA/ReportableCompFromOrganization | 2 | 107324 |
| IRS990/Form990PartVIISectionA/ReportableCompFromOrganization | 3 | 0 |
| IRS990/Form990PartVIISectionA/ReportableCompFromOrganization | 4 | 0 |
| IRS990/Form990PartVIISectionA/ReportableCompFromOrganization | 5 | 0 |
| IRS990/Form990PartVIISectionA/ReportableCompFromOrganization | 6 | 0 |
| IRS990/Form990PartVIISectionA/ReportableCompFromOrganization | 7 | 0 |
| IRS990/Form990PartVIISectionA/ReportableCompFromOrganization | 8 | 0 |
| IRS990/Form990PartVIISectionA/ReportableCompFromOrganization | 9 | 0 |
| IRS990/Form990PartVIISectionA/ReportableCompFromOrganization | 10 | 0 |
| IRS990/Form990PartVIISectionA/ReportableCompFromRelatedOrgs | 0 | 0 |
| IRS990/Form990PartVIISectionA/ReportableCompFromRelatedOrgs | 1 | 0 |
| IRS990/Form990PartVIISectionA/ReportableCompFromRelatedOrgs | 2 | 0 |
| IRS990/Form990PartVIISectionA/ReportableCompFromRelatedOrgs | 3 | 0 |
| IRS990/Form990PartVIISectionA/ReportableCompFromRelatedOrgs | 4 | 0 |
| IRS990/Form990PartVIISectionA/ReportableCompFromRelatedOrgs | 5 | 0 |
| IRS990/Form990PartVIISectionA/ReportableCompFromRelatedOrgs | 6 | 0 |
| IRS990/Form990PartVIISectionA/ReportableCompFromRelatedOrgs | 7 | 0 |
| IRS990/Form990PartVIISectionA/ReportableCompFromRelatedOrgs | 8 | 0 |
| IRS990/Form990PartVIISectionA/ReportableCompFromRelatedOrgs | 9 | 0 |
| IRS990/Form990PartVIISectionA/ReportableCompFromRelatedOrgs | 10 | 0 |
| IRS990/Form990PartVIISectionA/Title | 0 | EDUCATION DIRECTOR & VP |
| IRS990/Form990PartVIISectionA/Title | 1 | ADMIN DIRECTOR & PRESIDENT |
| IRS990/Form990PartVIISectionA/Title | 2 | FACILITIES MGR & TREASURER |
| IRS990/Form990PartVIISectionA/Title | 3 | SECRETARY |
| IRS990/Form990PartVIISectionA/Title | 4 | DIRECTOR |
| IRS990/Form990PartVIISectionA/Title | 5 | DIRECTOR |
| IRS990/Form990PartVIISectionA/Title | 6 | DIRECTOR |
| IRS990/Form990PartVIISectionA/Title | 7 | DIRECTOR |
| IRS990/Form990PartVIISectionA/Title | 8 | DIRECTOR |
| IRS990/Form990PartVIISectionA/Title | 9 | DIRECTOR |
| IRS990/Form990PartVIISectionA/Title | 10 | DIRECTOR |
| IRS990/Form990ProvidedToGoverningBody | 0 | 1 |
| IRS990/FormersListed | 0 | 0 |
| IRS990/FSAudited | 0 | 1 |
| IRS990/FundraisingActivities | 0 | 0 |
| IRS990/GainOrLoss/Securities | 0 | -493 |
| IRS990/Gaming | 0 | 0 |
| IRS990/GovernmentGrants | 0 | 151044 |
| IRS990/GrantsAndSimilarAmntsCY | 0 | 0 |
| IRS990/GrantsAndSimilarAmntsPriorYear | 0 | 0 |
| IRS990/GrantsToIndividuals | 0 | 0 |
| IRS990/GrantsToOrganizations | 0 | 0 |
| IRS990/GrantToRelatedPerson | 0 | 0 |
| IRS990/GrossReceipts | 0 | 4463217 |
| IRS990/GroupReturnForAffiliates | 0 | 0 |
| IRS990/Hospital | 0 | 0 |
| IRS990/IndependentAuditFinancialStmt | 0 | 1 |
| IRS990/IndoorTanningServices | 0 | 0 |
| IRS990/InfoInScheduleOPartVI | 0 | X |
| IRS990/InfoInScheduleOPartXI | 0 | X |
| IRS990/InfoInScheduleOPartXII | 0 | X |
| IRS990/Interest/ManagementAndGeneral | 0 | 87356 |
| IRS990/Interest/Total | 0 | 87356 |
| IRS990/InvestmentIncomeCurrentYear | 0 | 45464 |
| IRS990/InvestmentIncome/ExclusionAmount | 0 | 45957 |
| IRS990/InvestmentIncomePriorYear | 0 | 36182 |
| IRS990/InvestmentIncome/TotalRevenueColumn | 0 | 45957 |
| IRS990/InvestmentInJointVenture | 0 | 0 |
| IRS990/InvestmentsOtherSecurities/EOY | 0 | 1900282 |
| IRS990/InvestmentsPubTradedSecurities/BOY | 0 | 1603715 |
| IRS990/LandBldgEquipmentAccumDeprec | 0 | 2143310 |
| IRS990/LandBuildingsEquipmentBasis | 0 | 5076181 |
| IRS990/LandBuildingsEquipmentBasisNet/BOY | 0 | 3081620 |
| IRS990/LandBuildingsEquipmentBasisNet/EOY | 0 | 2932871 |
| IRS990/LessCostOthBasisSalesExpenses/Securities | 0 | 493 |
| IRS990/LoanToOfficerOrDQP | 0 | 0 |
| IRS990/LobbyingActivities | 0 | 0 |
| IRS990/LocalChapters | 0 | 0 |
| IRS990/MaterialDiversionOrMisuse | 0 | 0 |
| IRS990/MembersOrStockholders | 0 | 0 |
| IRS990/MethodOfAccountingAccrual | 0 | X |
| IRS990/MinutesOfCommittees | 0 | 1 |
| IRS990/MinutesOfGoverningBody | 0 | 1 |
| IRS990/MissionDescription | 0 | THE PARKSIDE SCHOOL WELCOMES ELEMENTARY SCHOOL CHILDREN FROM DIVERSE ETHNIC, SOCIAL AND ECONOMIC BACKGROUNDS, WHO HAVE SPEECH AND LANGAUGE DIFFICULTIES AND LEARNING DISABILITIES. |
| IRS990/MoreThan5000KToIndividuals | 0 | 0 |
| IRS990/MoreThan5000KToOrganizations | 0 | 0 |
| IRS990/MortNotesPyblSecuredInvestProp/BOY | 0 | 954765 |
| IRS990/MortNotesPyblSecuredInvestProp/EOY | 0 | 954765 |
| IRS990/NameOfPrincipalOfficerPerson | 0 | ALBINA MILLER |
| IRS990/NbrIndependentVotingMembers | 0 | 9 |
| IRS990/NbrVotingGoverningBodyMembers | 0 | 11 |
| IRS990/NbrVotingMembersGoverningBody | 0 | 11 |
| IRS990/NetAssetsOrFundBalancesBOY | 0 | 4212865 |
| IRS990/NetAssetsOrFundBalancesEOY | 0 | 4549190 |
| IRS990/NetGainOrLossInvestments/RelatedOrExemptFunctionIncome | 0 | -493 |
| IRS990/NetGainOrLossInvestments/TotalRevenueColumn | 0 | -493 |
| IRS990/NetUnrelatedBusinessTxblIncome | 0 | 0 |
| IRS990/NonDeductibleContributions | 0 | 0 |
| IRS990/NumberFormsTransmittedWith1096 | 0 | 8 |
| IRS990/NumberIndependentVotingMembers | 0 | 9 |
| IRS990/NumberIndividualsGT100K | 0 | 3 |
| IRS990/NumberOfContractorsGT100K | 0 | 0 |
| IRS990/NumberOfEmployees | 0 | 89 |
| IRS990/NumberW2GIncluded | 0 | 0 |
| IRS990/OfficeExpenses/Fundraising | 0 | 34109 |
| IRS990/OfficeExpenses/ManagementAndGeneral | 0 | 25750 |
| IRS990/OfficeExpenses/Total | 0 | 59859 |
| IRS990/OfficerEntityWithBsnssRltnshp | 0 | 0 |
| IRS990/OfficerMailingAddress | 0 | 0 |
| IRS990/Organization501c3 | 0 | X |
| IRS990/OtherEmployeeBenefits/Fundraising | 0 | 13399 |
| IRS990/OtherEmployeeBenefits/ManagementAndGeneral | 0 | 51365 |
| IRS990/OtherEmployeeBenefits/ProgramServices | 0 | 526043 |
| IRS990/OtherEmployeeBenefits/Total | 0 | 590807 |
| IRS990/OtherExpensePriorYear | 0 | 678326 |
| IRS990/OtherExpensesCurrentYear | 0 | 754683 |
| IRS990/OtherExpenses/Description | 0 | PROGRAM SUPPLIES |
| IRS990/OtherExpenses/Description | 1 | MISCELLANEOUS |
| IRS990/OtherExpenses/Description | 2 | RENT |
| IRS990/OtherExpenses/Description | 3 | REPAIRS AND MAINTENANCE |
| IRS990/OtherExpenses/Description | 4 | PRINTING AND DESIGN |
| IRS990/OtherExpenses/ManagementAndGeneral | 0 | 8233 |
| IRS990/OtherExpenses/ProgramServices | 0 | 93336 |
| IRS990/OtherExpenses/ProgramServices | 1 | 35522 |
| IRS990/OtherExpenses/ProgramServices | 2 | 41431 |
| IRS990/OtherExpenses/ProgramServices | 3 | 30121 |
| IRS990/OtherExpenses/ProgramServices | 4 | 22020 |
| IRS990/OtherExpenses/Total | 0 | 93336 |
| IRS990/OtherExpenses/Total | 1 | 43755 |
| IRS990/OtherExpenses/Total | 2 | 41431 |
| IRS990/OtherExpenses/Total | 3 | 30121 |
| IRS990/OtherExpenses/Total | 4 | 22020 |
| IRS990/OtherLiabilities/BOY | 0 | 630966 |
| IRS990/OtherLiabilities/EOY | 0 | 718322 |
| IRS990/OtherRevenueCurrentYear | 0 | 15581 |
| IRS990/OtherRevenueMisc/BusinessCode | 0 | 611710 |
| IRS990/OtherRevenueMisc/Description | 0 | OTHER INCOME |
| IRS990/OtherRevenueMisc/RelatedOrExemptFunctionIncome | 0 | 15581 |
| IRS990/OtherRevenueMisc/TotalRevenueColumn | 0 | 15581 |
| IRS990/OtherRevenuePriorYear | 0 | 128095 |
| IRS990/OtherSalariesAndWages/Fundraising | 0 | 65968 |
| IRS990/OtherSalariesAndWages/ManagementAndGeneral | 0 | 165396 |
| IRS990/OtherSalariesAndWages/ProgramServices | 0 | 2496974 |
| IRS990/OtherSalariesAndWages/Total | 0 | 2728338 |
| IRS990/OwnWebsite | 0 | X |
| IRS990/PartialLiquidation | 0 | 0 |
| IRS990/PledgesAndGrantsReceivable/BOY | 0 | 505810 |
| IRS990/PledgesAndGrantsReceivable/EOY | 0 | 435608 |
| IRS990/PoliticalActivities | 0 | 0 |
| IRS990/PrepaidExpensesDeferredCharges/BOY | 0 | 37229 |
| IRS990/PrepaidExpensesDeferredCharges/EOY | 0 | 61396 |
| IRS990/PriorExcessBenefitTransaction | 0 | 0 |
| IRS990/ProfessionalFundraising | 0 | 0 |
| IRS990/ProgramServiceRevenue/BusinessCode | 0 | 611710 |
| IRS990/ProgramServiceRevenueCY | 0 | 3155740 |
| IRS990/ProgramServiceRevenue/Description | 0 | TUITION AND FEES |
| IRS990/ProgramServiceRevenuePriorYear | 0 | 3140892 |
| IRS990/ProgramServiceRevenue/RelatedOrExemptFunctionIncome | 0 | 3155740 |
| IRS990/ProgramServiceRevenue/TotalRevenueColumn | 0 | 3155740 |
| IRS990/ProhibitedTaxShelterTrans | 0 | 0 |
| IRS990/QuidProQuoContributions | 0 | 0 |
| IRS990/ReconcilationOtherChanges | 0 | 212221 |
| IRS990/ReconcilationRevenueExpenses | 0 | 124104 |
| IRS990/RegularMonitoringEnforcement | 0 | 1 |
| IRS990/RelatedEntity | 0 | 0 |
| IRS990/RelatedOrgControlledEntity | 0 | 0 |
| IRS990/ReportFin48Footnote | 0 | 1 |
| IRS990/ReportInvestOthSecurities | 0 | 1 |
| IRS990/ReportLandBldgEquip | 0 | 0 |
| IRS990/ReportOtherAssets | 0 | 0 |
| IRS990/ReportOtherLiabilities | 0 | 1 |
| IRS990/ReportProgRelInvest | 0 | 0 |
| IRS990/Revenue | 0 | 3170828 |
| IRS990/RevenuesLessExpensesCY | 0 | 124104 |
| IRS990/RevenuesLessExpensesPriorYear | 0 | -123867 |
| IRS990/SalariesEtcCurrentYear | 0 | 3583937 |
| IRS990/SalariesEtcPriorYear | 0 | 3711093 |
| IRS990/SavingsAndTempCashInvestments/BOY | 0 | 706046 |
| IRS990/SavingsAndTempCashInvestments/EOY | 0 | 106184 |
| IRS990ScheduleA/School170b1Aii | 0 | X |
| IRS990ScheduleB/ContributorInfo/AggregateContributions | 0 | RESTRICTED |
| IRS990ScheduleB/ContributorInfo/ContributorAddressUS/AddressLine1 | 0 | RESTRICTED |
| IRS990ScheduleB/ContributorInfo/ContributorAddressUS/AddressLine2 | 0 | RESTRICTED |
| IRS990ScheduleB/ContributorInfo/ContributorAddressUS/City | 0 | RESTRICTED |
| IRS990ScheduleB/ContributorInfo/ContributorAddressUS/State | 0 | RESTRICTED |
| IRS990ScheduleB/ContributorInfo/ContributorAddressUS/ZIPCode | 0 | RESTRICTED |
| IRS990ScheduleB/ContributorInfo/ContributorNameBusiness/BusinessNameLine1 | 0 | RESTRICTED |
| IRS990ScheduleB/ContributorInfo/ContributorNumber | 0 | RESTRICTED |
| IRS990/ScheduleBRequired | 0 | 1 |
| IRS990ScheduleD/BoardDesignatedEOYBalance | 0 | 1.00000 |
| IRS990ScheduleD/Buildings/BookValue | 0 | 2682871 |
| IRS990ScheduleD/Buildings/Depreciation | 0 | 2002376 |
| IRS990ScheduleD/Buildings/OtherCostOrOtherBasis | 0 | 4685247 |
| IRS990ScheduleD/CurrentYear/BeginningOfYearBalance | 0 | 2769920 |
| IRS990ScheduleD/CurrentYear/Contributions | 0 | 0 |
| IRS990ScheduleD/CurrentYear/EndOfYearBalance | 0 | 2769920 |
| IRS990ScheduleD/CurrentYear/InvestmentEarningsOrLosses | 0 | 255306 |
| IRS990ScheduleD/CurrentYearMinus1Year/BeginningOfYearBalance | 0 | 2305960 |
| IRS990ScheduleD/CurrentYearMinus1Year/Contributions | 0 | 463960 |
| IRS990ScheduleD/CurrentYearMinus1Year/EndOfYearBalance | 0 | 2769920 |
| IRS990ScheduleD/CurrentYearMinus1Year/InvestmentEarningsOrLosses | 0 | 154147 |
| IRS990ScheduleD/CurrentYearMinus1Year/OtherExpenditures | 0 | 154147 |
| IRS990ScheduleD/CurrentYear/OtherExpenditures | 0 | 255306 |
| IRS990ScheduleD/EndowmentsHeldByRelatedOrgs | 0 | 0 |
| IRS990ScheduleD/EndowmentsHeldByUnrelatedOrgs | 0 | 0 |
| IRS990ScheduleD/Equipment/BookValue | 0 | 0 |
| IRS990ScheduleD/Equipment/Depreciation | 0 | 140934 |
| IRS990ScheduleD/Equipment/OtherCostOrOtherBasis | 0 | 140934 |
| IRS990ScheduleD/ExcessOrDeficitForYear | 0 | 124104 |
| IRS990ScheduleD/ExcessOrDeficitPerFS | 0 | 336325 |
| IRS990ScheduleD/ExpensesNotRptdF990 | 0 | 0 |
| IRS990ScheduleD/ExpensesNotRptdOnFinStmt | 0 | 0 |
| IRS990ScheduleD/ExpensesSubtotal | 0 | 4338620 |
| IRS990ScheduleD/Form990ScheduleDPartXIV/Explanation | 0 | FIN 48 DISCLOSURE - THE ORGANIZATION ADOPTED THE PROVISIONS OF FASB INTERPRETATION NO. 48 ("FIN 48"), ACCOUNTING FOR UNCERTAINTY IN INCOME TAXES - AN INTERPRETATION OF FASB STATEMENT NO. 109" NOW INCORPORATED IN ASC 740, WHICH PROVIDES STANDARDS FOR ESTABLISHING AND CLASSIFYING ANY TAX PROVISION FOR UNCERTAIN TAX PROVISIONS AND RECOGNIZING ANY INTEREST AND PENALTIES. THE ADOPTION OF FIN 48 DID NOT HAVE A MATERIAL EFFECT ON THE ORGANIZATION'S FINANCIAL POSITION AS OF JULY 1, 2010 OR THE RESULTS OF OPERATIONS AND CASH FLOWS FOR THE YEAR ENDED JUNE 30, 2011. AS OF JUNE 30, 2011, THE ORGANIZATION HAS DETERMINED THAT NO TAX PROVISIONS FOR UNCERTAIN TAX POSITIONS ARE NEEDED. |
| IRS990ScheduleD/Form990ScheduleDPartXIV/Identifier | 0 | DESCRIPTION OF UNCERTAIN TAX POSITIONS UNDER FIN 48: |
| IRS990ScheduleD/Form990ScheduleDPartXIV/ReturnReference | 0 | PART X: |
| IRS990ScheduleD/Land/BookValue | 0 | 250000 |
| IRS990ScheduleD/Land/OtherCostOrOtherBasis | 0 | 250000 |
| IRS990ScheduleD/NetUnrealizedGainsInvestments | 0 | 212221 |
| IRS990ScheduleD/NetUnrealizedGLOnInvestments | 0 | 212221 |
| IRS990ScheduleD/OtherLiabilities/Amount | 0 | 718322 |
| IRS990ScheduleD/OtherLiabilities/Description | 0 | INTEREST PAYABLE |
| IRS990ScheduleD/OtherSecurities/BookValue | 0 | 46019 |
| IRS990ScheduleD/OtherSecurities/BookValue | 1 | 1226 |
| IRS990ScheduleD/OtherSecurities/BookValue | 2 | 1373148 |
| IRS990ScheduleD/OtherSecurities/BookValue | 3 | 250461 |
| IRS990ScheduleD/OtherSecurities/BookValue | 4 | 229428 |
| IRS990ScheduleD/OtherSecurities/Description | 0 | US EQUITY |
| IRS990ScheduleD/OtherSecurities/Description | 1 | INTERNATIONAL EQUITY |
| IRS990ScheduleD/OtherSecurities/Description | 2 | MUTUAL FUNDS US EQUITY |
| IRS990ScheduleD/OtherSecurities/Description | 3 | MUTUAL FUNDS INTERNATIONAL EQUITY |
| IRS990ScheduleD/OtherSecurities/Description | 4 | MUTUAL FUNDS SHORT TERM DURATION |
| IRS990ScheduleD/OtherSecurities/MethodOfValuation | 0 | F |
| IRS990ScheduleD/OtherSecurities/MethodOfValuation | 1 | F |
| IRS990ScheduleD/OtherSecurities/MethodOfValuation | 2 | F |
| IRS990ScheduleD/OtherSecurities/MethodOfValuation | 3 | F |
| IRS990ScheduleD/OtherSecurities/MethodOfValuation | 4 | F |
| IRS990ScheduleD/RevenueNotRptdF990 | 0 | 212221 |
| IRS990ScheduleD/RevenueNotRptdOnFinStmt | 0 | 0 |
| IRS990ScheduleD/RevenueSubtotal | 0 | 4462724 |
| IRS990ScheduleD/TotalAdjustments | 0 | 212221 |
| IRS990ScheduleD/TotalExpenses | 0 | 4338620 |
| IRS990ScheduleD/TotalExpensesPerForm990 | 0 | 4338620 |
| IRS990ScheduleD/TotalOfAmounts | 0 | 718322 |
| IRS990ScheduleD/TotalOfBookValueLandBuildings | 0 | 2932871 |
| IRS990ScheduleD/TotalOfBookValueSecurities | 0 | 1900282 |
| IRS990ScheduleD/TotalRevenue | 0 | 4462724 |
| IRS990ScheduleD/TotalRevenuePerForm990 | 0 | 4462724 |
| IRS990ScheduleD/TotExpensesEtcAuditedFinclStmt | 0 | 4338620 |
| IRS990ScheduleD/TotRevenueEtcAuditedFinclStmt | 0 | 4674945 |
| IRS990ScheduleE/ComplianceWithRevProc7550 | 0 | 1 |
| IRS990ScheduleE/DiscriminateRaceAdmissPolicies | 0 | 0 |
| IRS990ScheduleE/DiscriminateRaceAthleticProg | 0 | 0 |
| IRS990ScheduleE/DiscriminateRaceEducPolicies | 0 | 0 |
| IRS990ScheduleE/DiscriminateRaceEmplmnFaculty | 0 | 0 |
| IRS990ScheduleE/DiscriminateRaceOtherActy | 0 | 0 |
| IRS990ScheduleE/DiscriminateRaceScholarships | 0 | 0 |
| IRS990ScheduleE/DiscriminateRaceStudentsRights | 0 | 0 |
| IRS990ScheduleE/DiscriminateRaceUseOfFclts | 0 | 0 |
| IRS990ScheduleE/Form990ScheduleEPartII/Explanation | 0 | THE SCHOOL PUBLICIZES ITS POLICY IN LOCAL NEWSPAPER ADVERTISEMENTS. IN ADDITION, MOST OF THE STUDENTS ARE REFERRED TO THE SCHOOL BY THE NEW YORK CITY BOARD OF EDUCATION. |
| IRS990ScheduleE/Form990ScheduleEPartII/Explanation | 1 | THE SCHOOL RECEIVES FEDERAL AND STATE OF NEW YORK GRANTS FOR EDUCATIONAL PURPOSES. |
| IRS990ScheduleE/Form990ScheduleEPartII/Identifier | 0 | EXPLANATION OF NONDISCRIMINATORY POLICY PUBLICATION |
| IRS990ScheduleE/Form990ScheduleEPartII/Identifier | 1 | EXPLANATION OF GOVERNMENT FINANCIAL ASSISTANCE |
| IRS990ScheduleE/Form990ScheduleEPartII/ReturnReference | 0 | SCHEDULE E, PART I, LINE 3 |
| IRS990ScheduleE/Form990ScheduleEPartII/ReturnReference | 1 | SCHEDULE E, PART I, LINE 6 |
| IRS990ScheduleE/GovernmentFinancialAidReceived | 0 | 1 |
| IRS990ScheduleE/GovernmentFinancialAidRevoked | 0 | 0 |
| IRS990ScheduleE/MaintCopiesOfAllSolicitations | 0 | 1 |
| IRS990ScheduleE/MaintCopiesOfBrochuresEtc | 0 | 1 |
| IRS990ScheduleE/MaintRacialCompositionRecords | 0 | 1 |
| IRS990ScheduleE/MaintScholarshipsRecords | 0 | 1 |
| IRS990ScheduleE/NondiscriminatoryPolicyStmt | 0 | 1 |
| IRS990ScheduleE/PolicyPublViaBroadcastMedia | 0 | 1 |
| IRS990ScheduleE/PolicyStatementInBrochuresEtc | 0 | 1 |
| IRS990/ScheduleJRequired | 0 | 0 |
| IRS990ScheduleO/GeneralExplanation/Explanation | 0 | LESLIE THORNE (EDUC. DIRECTOR) AND THOMAS CASEY (FACILITIES MANAGER) ARE HUSBAND AND WIFE. ALSO ALBINA MILLER (ADMIN. DIRECTOR) IS THE DAUGHTER OF VITA MILLER (BOARD MEMBER EMERITUS). |
| IRS990ScheduleO/GeneralExplanation/Explanation | 1 | THE FORM 990 IS PREPARED BY THE EXTERNAL ACCOUNTANTS IN CONJUNCTION WITH THE ADMINISTRATIVE DIRECTOR OF THE SCHOOL. THE DRAFT FROM 990 IS PRESENTED TO THE FULL BOARD OF DIRECTORS FOR REVIEW AND APPROVAL PRIOR TO BEING FILED. |
| IRS990ScheduleO/GeneralExplanation/Explanation | 2 | THE EXECUTIVE DIRECTOR REVIEWS THE SIGNED CONFLICT OF INTEREST STATEMENTS ON AN ANNUAL BASIS OR MORE OFTEN AS DEEMED NECESSARY. |
| IRS990ScheduleO/GeneralExplanation/Explanation | 3 | DETERMINING THE COMPENSATION OF THE ORGANIZATION'S DIRECTORS INCLUDES THE REVIEW, DELIBERATION AND APPROVAL OF THE BOARD OF DIRECTORS, WITH COMPARISIONS TO OTHER NON-PROFIT ORGANIZATIONS. |
| IRS990ScheduleO/GeneralExplanation/Explanation | 4 | THE FINANCIAL STATEMENTS, EMPLOYEE HANDBOOK, FINANCIAL POLICIES AND PROCEDURES GUIDE, THE PARKSIDE SCHOOL MANUAL AND OTHER POLICIES (INVESTMENT, CONFLICT OF INTEREST, ETC.) ARE AVAILABLE TO THE PUBLIC UPON REQUEST. |
| IRS990ScheduleO/GeneralExplanation/Explanation | 5 | NET UNREALIZED GAINS ON INVESTMENTS: 212,221. |
| IRS990ScheduleO/GeneralExplanation/Explanation | 6 | THE PARKSIDE SCHOOL FINANCIAL STATEMENTS WERE AUDITED BY MARKS PANETH & SHRON, LLP. THE ORGANIZATION'S AUDIT COMMITTEE ASSUMES RESPONSIBILITY FOR OVERSIGHT OF THE AUDIT OF ITS FINANCIAL STATEMENTS AND SELECTION OF AN INDEPENDENT AUDITOR. |
| IRS990ScheduleO/GeneralExplanation/Identifier | 0 | FORM 990, PART VI, SECTION A, LINE 2 |
| IRS990ScheduleO/GeneralExplanation/Identifier | 1 | FORM 990, PART VI, SECTION B, LINE 11 |
| IRS990ScheduleO/GeneralExplanation/Identifier | 2 | CHANGES IN NET ASSETS OR FUND BALANCES: |
| IRS990ScheduleO/GeneralExplanation/ReturnReference | 0 | FORM 990, PART VI, SECTION B, LINE 12C |
| IRS990ScheduleO/GeneralExplanation/ReturnReference | 1 | FORM 990, PART VI, SECTION B, LINE 15 |
| IRS990ScheduleO/GeneralExplanation/ReturnReference | 2 | FORM 990, PART VI, SECTION C, LINE 19 |
| IRS990ScheduleO/GeneralExplanation/ReturnReference | 3 | FORM 990, PART XI, LINE 5: |
| IRS990/ScheduleORequired | 0 | 1 |
| IRS990/School | 0 | 1 |
No mirrored PDF or thumbnail assets are attached yet.
Displayed year
2011 • Form 990Facts available. Structured filing facts are available, but richer extracted sections are limited.