Civic Intelligence

The Parkside School

990 • Fiscal year 2011 • EIN 13-3404530

Jul 01, 2010 to Jun 30, 2011 • Filed on May 11, 2012

48 West 74th Street10023
Siviq Scores

Precomputed percentiles for this filing year versus similar nonprofits in the same peer cohort.

Liabilities / Assets

63rd percentile

0.37x

Higher debt load relative to assets than 63% of similar nonprofits.

2011 filings • 501(c)3 • $5M-$10M nonprofits • Source year 2011

Liabilities / Revenue

Score unavailable

No value available

Liabilities-to-revenue requires both liabilities and revenue on this filing.

Source year 2011

Net Margin

Score unavailable

No value available

Net margin requires both revenue and expenses on this filing.

Source year 2011

Top Officer Pay

Score unavailable

No value available

This filing does not contain officer compensation rows.

Source year 2011

Asset Growth

Score unavailable

No value available

No earlier valid filing was available within the previous three public years.

Source year 2011

Revenue Growth

Score unavailable

No value available

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.

Historical Trend

Balance Sheet Trend

The highlighted filing sits inside the broader history for assets, liabilities, and net assets.

$15M$10M$5.0M$0Assets 2011: $7,202,481Liabilities 2011: $2,653,291Net Assets 2011: $4,549,1902011Assets 2012: $6,930,363Liabilities 2012: $1,163,207Net Assets 2012: $5,767,1562012Assets 2013: $9,927,966Liabilities 2013: $901,317Net Assets 2013: $9,026,6492013Assets 2014: $11,243,623Liabilities 2014: $620,098Net Assets 2014: $10,623,5252014Assets 2015: $11,037,875Liabilities 2015: $782,874Net Assets 2015: $10,255,0012015Assets 2016: $10,567,676Liabilities 2016: $648,562Net Assets 2016: $9,919,1142016Assets 2017: $10,576,910Liabilities 2017: $413,180Net Assets 2017: $10,163,7302017Assets 2018: $10,896,173Liabilities 2018: $583,358Net Assets 2018: $10,312,8152018Assets 2019: $10,863,082Liabilities 2019: $632,012Net Assets 2019: $10,231,0702019Assets 2020: $11,329,718Liabilities 2020: $1,656,664Net Assets 2020: $9,673,0542020Assets 2021: $12,745,406Liabilities 2021: $1,556,381Net Assets 2021: $11,189,0252021Assets 2022: $11,164,348Liabilities 2022: $794,486Net Assets 2022: $10,369,8622022Assets 2023: $12,832,154Liabilities 2023: $571,049Net Assets 2023: $12,261,1052023Assets 2024: $14,167,954Liabilities 2024: $684,743Net Assets 2024: $13,483,2112024

Highlighted filing

2011

Assets$7,202,481
Liabilities$2,653,291
Net Assets$4,549,190

Operations Trend

Revenue, expenses, and net income across loaded years, with this filing highlighted.

$10M$5.0M$0-$5.0MExpenses 2011: $4,338,6202011Expenses 2012: $4,423,1512012Revenue 2013: $7,680,705Expenses 2013: $4,388,536Net Income 2013: $3,292,1692013Revenue 2014: $5,820,693Expenses 2014: $4,692,699Net Income 2014: $1,127,9942014Revenue 2015: $4,585,168Expenses 2015: $4,873,423Net Income 2015: -$288,2552015Revenue 2016: $4,630,885Expenses 2016: $4,779,507Net Income 2016: -$148,6222016Revenue 2017: $4,764,535Expenses 2017: $5,051,257Net Income 2017: -$286,7222017Revenue 2018: $5,124,315Expenses 2018: $5,423,400Net Income 2018: -$299,0852018Revenue 2019: $5,218,494Expenses 2019: $5,357,411Net Income 2019: -$138,9172019Revenue 2020: $5,148,896Expenses 2020: $5,421,676Net Income 2020: -$272,7802020Revenue 2021: $4,878,109Expenses 2021: $5,442,818Net Income 2021: -$564,7092021Revenue 2022: $5,845,811Expenses 2022: $5,567,099Net Income 2022: $278,7122022Revenue 2023: $7,031,679Expenses 2023: $5,720,965Net Income 2023: $1,310,7142023Revenue 2024: $6,349,452Expenses 2024: $6,018,268Net Income 2024: $331,1842024

Highlighted filing

2011

Revenue-
Expenses$4,338,620
Net Income-
Jump To
Filing Snapshot
Filing Period
Jul 1, 2010 to Jun 30, 2011
Signed
May 11, 2012
Return Version
2010v3.4
Gross Receipts
$4,463,217
Mission and Program Overview

Mission

The parkside school welcomes elementary school children from diverse ethnic, social and economic backgrounds, who have speech and language difficulties and learning disabilities.

Filing and Contact Details

Filer

EIN
13-3404530
Raw XML AppendixShowing 400 of 492 raw XML fields

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/AccountantCompileOrReview00
IRS990/AccountsPayableAccruedExpenses/BOY0363217
IRS990/AccountsPayableAccruedExpenses/EOY0356999
IRS990/AccountsReceivable/BOY0589539
IRS990/AccountsReceivable/EOY0513950
IRS990/ActivitiesConductedPartnership00
IRS990/ActivityOrMissionDescription0THE PARKSIDE SCHOOL WELCOMES ELEMENTARY SCHOOL CHILDREN FROM DIVERSE ETHNIC, SOCIAL AND ECONOMIC BACKGROUNDS, WHO HAVE SPEECH AND LANGUAGE DIFFICULTIES AND LEARNING DISABILITIES.
IRS990/AddressPrincipalOfficerUS/AddressLine1048 WEST 74TH STREET
IRS990/AddressPrincipalOfficerUS/City0NEW YORK
IRS990/AddressPrincipalOfficerUS/State0NY
IRS990/AddressPrincipalOfficerUS/ZIPCode010023
IRS990/AllOtherContributions01094895
IRS990/AllOtherExpenses/ManagementAndGeneral031109
IRS990/AllOtherExpenses/ProgramServices040913
IRS990/AllOtherExpenses/Total072022
IRS990/AnnualDisclosureCoveredPersons01
IRS990/AuditCommittee01
IRS990/BenefitsPaidToMembersCY00
IRS990/BenefitsPaidToMembersPriorYear00
IRS990/BsnssRltnshpThruFamilyMember00
IRS990/BsnssRltnshpWithOrganization00
IRS990/CashNonInterestBearing/BOY010521
IRS990/CashNonInterestBearing/EOY01252190
IRS990/ChangesToOrganizingDocs00
IRS990/CollectionsOfArt00
IRS990/CompCurrentOfficersDirectors/ManagementAndGeneral0132015
IRS990/CompCurrentOfficersDirectors/ProgramServices0132777
IRS990/CompCurrentOfficersDirectors/Total0264792
IRS990/CompensationFromOtherSources00
IRS990/CompensationProcessCEO01
IRS990/CompensationProcessOther01
IRS990/ConflictOfInterestPolicy01
IRS990/ConservationEasements00
IRS990/ConsolidatedAuditFinancialStmt00
IRS990/ContributionsGrantsCurrentYear01245939
IRS990/ContributionsGrantsPriorYear0960383
IRS990/CreditCounseling00
IRS990/DecisionsSubjectToApproval00
IRS990/DeductibleContributionsOfArt00
IRS990/DeductibleNonCashContributions00
IRS990/DeferredRevenue/BOY0372667
IRS990/DeferredRevenue/EOY0623205
IRS990/DelegationOfManagementDuties00
IRS990/DepreciationDepletion/ManagementAndGeneral0192899
IRS990/DepreciationDepletion/Total0192899
IRS990/DescribedIn501C301
IRS990/Description0EDUCATION PROGRAMS - PRIMARILY FOR CHILDREN WITH SPEECH AND LANGUAGE DIFFICULTIES AND LEARNING DISABILITIES. APPROXIMATELY 84 STUDENTS ATTENDED THE SCHOOL YEAR PROGRAM.
IRS990/DisregardedEntity00
IRS990/DocumentRetentionPolicy01
IRS990/DonorAdvisedFunds00
IRS990/ElectionOfBoardMembers00
IRS990/EmploymentTaxReturnsFiled01
IRS990/ExcessBenefitTransaction00
IRS990/Expense03463612
IRS990/FamilyOrBusinessRelationship01
IRS990/FederalGrantAuditRequired00
IRS990/FeesForServicesAccounting/ManagementAndGeneral035700
IRS990/FeesForServicesAccounting/Total035700
IRS990/FeesForServicesOther/ManagementAndGeneral031709
IRS990/FeesForServicesOther/ProgramServices040475
IRS990/FeesForServicesOther/Total072184
IRS990/FinancialStatementSeparate0X
IRS990/FollowSFAS1170X
IRS990/ForeignActivities00
IRS990/ForeignFinancialAccount00
IRS990/ForeignOffice00
IRS990/Form8282PropertyDisposedOf00
IRS990/Form990PartVIISectionA/AverageHoursPerWeek040.00
IRS990/Form990PartVIISectionA/AverageHoursPerWeek140.00
IRS990/Form990PartVIISectionA/AverageHoursPerWeek240.00
IRS990/Form990PartVIISectionA/AverageHoursPerWeek32.00
IRS990/Form990PartVIISectionA/AverageHoursPerWeek42.00
IRS990/Form990PartVIISectionA/AverageHoursPerWeek52.00
IRS990/Form990PartVIISectionA/AverageHoursPerWeek62.00
IRS990/Form990PartVIISectionA/AverageHoursPerWeek72.00
IRS990/Form990PartVIISectionA/AverageHoursPerWeek82.00
IRS990/Form990PartVIISectionA/AverageHoursPerWeek92.00
IRS990/Form990PartVIISectionA/AverageHoursPerWeek102.00
IRS990/Form990PartVIISectionA/HighestCompensatedEmployee0X
IRS990/Form990PartVIISectionA/HighestCompensatedEmployee1X
IRS990/Form990PartVIISectionA/HighestCompensatedEmployee2X
IRS990/Form990PartVIISectionA/IndividualTrusteeOrDirector0X
IRS990/Form990PartVIISectionA/IndividualTrusteeOrDirector1X
IRS990/Form990PartVIISectionA/IndividualTrusteeOrDirector2X
IRS990/Form990PartVIISectionA/IndividualTrusteeOrDirector3X
IRS990/Form990PartVIISectionA/IndividualTrusteeOrDirector4X
IRS990/Form990PartVIISectionA/IndividualTrusteeOrDirector5X
IRS990/Form990PartVIISectionA/IndividualTrusteeOrDirector6X
IRS990/Form990PartVIISectionA/IndividualTrusteeOrDirector7X
IRS990/Form990PartVIISectionA/IndividualTrusteeOrDirector8X
IRS990/Form990PartVIISectionA/IndividualTrusteeOrDirector9X
IRS990/Form990PartVIISectionA/IndividualTrusteeOrDirector10X
IRS990/Form990PartVIISectionA/NamePerson0LESLIE THORNE
IRS990/Form990PartVIISectionA/NamePerson1ALBINA MILLER
IRS990/Form990PartVIISectionA/NamePerson2THOMAS B CASEY
IRS990/Form990PartVIISectionA/NamePerson3PATRICIA GODOY
IRS990/Form990PartVIISectionA/NamePerson4VITA MILLER
IRS990/Form990PartVIISectionA/NamePerson5MARY E ALEXANDER
IRS990/Form990PartVIISectionA/NamePerson6ALAN PEARSON
IRS990/Form990PartVIISectionA/NamePerson7CATHERINE PETRELLO
IRS990/Form990PartVIISectionA/NamePerson8ERIC YOON
IRS990/Form990PartVIISectionA/NamePerson9PETER TICALI
IRS990/Form990PartVIISectionA/NamePerson10RAY SPITZLEY
IRS990/Form990PartVIISectionA/Officer0X
IRS990/Form990PartVIISectionA/Officer1X
IRS990/Form990PartVIISectionA/Officer2X
IRS990/Form990PartVIISectionA/OtherCompensation015983
IRS990/Form990PartVIISectionA/OtherCompensation115960
IRS990/Form990PartVIISectionA/OtherCompensation215220
IRS990/Form990PartVIISectionA/OtherCompensation30
IRS990/Form990PartVIISectionA/OtherCompensation40
IRS990/Form990PartVIISectionA/OtherCompensation50
IRS990/Form990PartVIISectionA/OtherCompensation60
IRS990/Form990PartVIISectionA/OtherCompensation70
IRS990/Form990PartVIISectionA/OtherCompensation80
IRS990/Form990PartVIISectionA/OtherCompensation90
IRS990/Form990PartVIISectionA/OtherCompensation100
IRS990/Form990PartVIISectionA/ReportableCompFromOrganization0132777
IRS990/Form990PartVIISectionA/ReportableCompFromOrganization1132015
IRS990/Form990PartVIISectionA/ReportableCompFromOrganization2107324
IRS990/Form990PartVIISectionA/ReportableCompFromOrganization30
IRS990/Form990PartVIISectionA/ReportableCompFromOrganization40
IRS990/Form990PartVIISectionA/ReportableCompFromOrganization50
IRS990/Form990PartVIISectionA/ReportableCompFromOrganization60
IRS990/Form990PartVIISectionA/ReportableCompFromOrganization70
IRS990/Form990PartVIISectionA/ReportableCompFromOrganization80
IRS990/Form990PartVIISectionA/ReportableCompFromOrganization90
IRS990/Form990PartVIISectionA/ReportableCompFromOrganization100
IRS990/Form990PartVIISectionA/ReportableCompFromRelatedOrgs00
IRS990/Form990PartVIISectionA/ReportableCompFromRelatedOrgs10
IRS990/Form990PartVIISectionA/ReportableCompFromRelatedOrgs20
IRS990/Form990PartVIISectionA/ReportableCompFromRelatedOrgs30
IRS990/Form990PartVIISectionA/ReportableCompFromRelatedOrgs40
IRS990/Form990PartVIISectionA/ReportableCompFromRelatedOrgs50
IRS990/Form990PartVIISectionA/ReportableCompFromRelatedOrgs60
IRS990/Form990PartVIISectionA/ReportableCompFromRelatedOrgs70
IRS990/Form990PartVIISectionA/ReportableCompFromRelatedOrgs80
IRS990/Form990PartVIISectionA/ReportableCompFromRelatedOrgs90
IRS990/Form990PartVIISectionA/ReportableCompFromRelatedOrgs100
IRS990/Form990PartVIISectionA/Title0EDUCATION DIRECTOR & VP
IRS990/Form990PartVIISectionA/Title1ADMIN DIRECTOR & PRESIDENT
IRS990/Form990PartVIISectionA/Title2FACILITIES MGR & TREASURER
IRS990/Form990PartVIISectionA/Title3SECRETARY
IRS990/Form990PartVIISectionA/Title4DIRECTOR
IRS990/Form990PartVIISectionA/Title5DIRECTOR
IRS990/Form990PartVIISectionA/Title6DIRECTOR
IRS990/Form990PartVIISectionA/Title7DIRECTOR
IRS990/Form990PartVIISectionA/Title8DIRECTOR
IRS990/Form990PartVIISectionA/Title9DIRECTOR
IRS990/Form990PartVIISectionA/Title10DIRECTOR
IRS990/Form990ProvidedToGoverningBody01
IRS990/FormersListed00
IRS990/FSAudited01
IRS990/FundraisingActivities00
IRS990/GainOrLoss/Securities0-493
IRS990/Gaming00
IRS990/GovernmentGrants0151044
IRS990/GrantsAndSimilarAmntsCY00
IRS990/GrantsAndSimilarAmntsPriorYear00
IRS990/GrantsToIndividuals00
IRS990/GrantsToOrganizations00
IRS990/GrantToRelatedPerson00
IRS990/GrossReceipts04463217
IRS990/GroupReturnForAffiliates00
IRS990/Hospital00
IRS990/IndependentAuditFinancialStmt01
IRS990/IndoorTanningServices00
IRS990/InfoInScheduleOPartVI0X
IRS990/InfoInScheduleOPartXI0X
IRS990/InfoInScheduleOPartXII0X
IRS990/Interest/ManagementAndGeneral087356
IRS990/Interest/Total087356
IRS990/InvestmentIncomeCurrentYear045464
IRS990/InvestmentIncome/ExclusionAmount045957
IRS990/InvestmentIncomePriorYear036182
IRS990/InvestmentIncome/TotalRevenueColumn045957
IRS990/InvestmentInJointVenture00
IRS990/InvestmentsOtherSecurities/EOY01900282
IRS990/InvestmentsPubTradedSecurities/BOY01603715
IRS990/LandBldgEquipmentAccumDeprec02143310
IRS990/LandBuildingsEquipmentBasis05076181
IRS990/LandBuildingsEquipmentBasisNet/BOY03081620
IRS990/LandBuildingsEquipmentBasisNet/EOY02932871
IRS990/LessCostOthBasisSalesExpenses/Securities0493
IRS990/LoanToOfficerOrDQP00
IRS990/LobbyingActivities00
IRS990/LocalChapters00
IRS990/MaterialDiversionOrMisuse00
IRS990/MembersOrStockholders00
IRS990/MethodOfAccountingAccrual0X
IRS990/MinutesOfCommittees01
IRS990/MinutesOfGoverningBody01
IRS990/MissionDescription0THE PARKSIDE SCHOOL WELCOMES ELEMENTARY SCHOOL CHILDREN FROM DIVERSE ETHNIC, SOCIAL AND ECONOMIC BACKGROUNDS, WHO HAVE SPEECH AND LANGAUGE DIFFICULTIES AND LEARNING DISABILITIES.
IRS990/MoreThan5000KToIndividuals00
IRS990/MoreThan5000KToOrganizations00
IRS990/MortNotesPyblSecuredInvestProp/BOY0954765
IRS990/MortNotesPyblSecuredInvestProp/EOY0954765
IRS990/NameOfPrincipalOfficerPerson0ALBINA MILLER
IRS990/NbrIndependentVotingMembers09
IRS990/NbrVotingGoverningBodyMembers011
IRS990/NbrVotingMembersGoverningBody011
IRS990/NetAssetsOrFundBalancesBOY04212865
IRS990/NetAssetsOrFundBalancesEOY04549190
IRS990/NetGainOrLossInvestments/RelatedOrExemptFunctionIncome0-493
IRS990/NetGainOrLossInvestments/TotalRevenueColumn0-493
IRS990/NetUnrelatedBusinessTxblIncome00
IRS990/NonDeductibleContributions00
IRS990/NumberFormsTransmittedWith109608
IRS990/NumberIndependentVotingMembers09
IRS990/NumberIndividualsGT100K03
IRS990/NumberOfContractorsGT100K00
IRS990/NumberOfEmployees089
IRS990/NumberW2GIncluded00
IRS990/OfficeExpenses/Fundraising034109
IRS990/OfficeExpenses/ManagementAndGeneral025750
IRS990/OfficeExpenses/Total059859
IRS990/OfficerEntityWithBsnssRltnshp00
IRS990/OfficerMailingAddress00
IRS990/Organization501c30X
IRS990/OtherEmployeeBenefits/Fundraising013399
IRS990/OtherEmployeeBenefits/ManagementAndGeneral051365
IRS990/OtherEmployeeBenefits/ProgramServices0526043
IRS990/OtherEmployeeBenefits/Total0590807
IRS990/OtherExpensePriorYear0678326
IRS990/OtherExpensesCurrentYear0754683
IRS990/OtherExpenses/Description0PROGRAM SUPPLIES
IRS990/OtherExpenses/Description1MISCELLANEOUS
IRS990/OtherExpenses/Description2RENT
IRS990/OtherExpenses/Description3REPAIRS AND MAINTENANCE
IRS990/OtherExpenses/Description4PRINTING AND DESIGN
IRS990/OtherExpenses/ManagementAndGeneral08233
IRS990/OtherExpenses/ProgramServices093336
IRS990/OtherExpenses/ProgramServices135522
IRS990/OtherExpenses/ProgramServices241431
IRS990/OtherExpenses/ProgramServices330121
IRS990/OtherExpenses/ProgramServices422020
IRS990/OtherExpenses/Total093336
IRS990/OtherExpenses/Total143755
IRS990/OtherExpenses/Total241431
IRS990/OtherExpenses/Total330121
IRS990/OtherExpenses/Total422020
IRS990/OtherLiabilities/BOY0630966
IRS990/OtherLiabilities/EOY0718322
IRS990/OtherRevenueCurrentYear015581
IRS990/OtherRevenueMisc/BusinessCode0611710
IRS990/OtherRevenueMisc/Description0OTHER INCOME
IRS990/OtherRevenueMisc/RelatedOrExemptFunctionIncome015581
IRS990/OtherRevenueMisc/TotalRevenueColumn015581
IRS990/OtherRevenuePriorYear0128095
IRS990/OtherSalariesAndWages/Fundraising065968
IRS990/OtherSalariesAndWages/ManagementAndGeneral0165396
IRS990/OtherSalariesAndWages/ProgramServices02496974
IRS990/OtherSalariesAndWages/Total02728338
IRS990/OwnWebsite0X
IRS990/PartialLiquidation00
IRS990/PledgesAndGrantsReceivable/BOY0505810
IRS990/PledgesAndGrantsReceivable/EOY0435608
IRS990/PoliticalActivities00
IRS990/PrepaidExpensesDeferredCharges/BOY037229
IRS990/PrepaidExpensesDeferredCharges/EOY061396
IRS990/PriorExcessBenefitTransaction00
IRS990/ProfessionalFundraising00
IRS990/ProgramServiceRevenue/BusinessCode0611710
IRS990/ProgramServiceRevenueCY03155740
IRS990/ProgramServiceRevenue/Description0TUITION AND FEES
IRS990/ProgramServiceRevenuePriorYear03140892
IRS990/ProgramServiceRevenue/RelatedOrExemptFunctionIncome03155740
IRS990/ProgramServiceRevenue/TotalRevenueColumn03155740
IRS990/ProhibitedTaxShelterTrans00
IRS990/QuidProQuoContributions00
IRS990/ReconcilationOtherChanges0212221
IRS990/ReconcilationRevenueExpenses0124104
IRS990/RegularMonitoringEnforcement01
IRS990/RelatedEntity00
IRS990/RelatedOrgControlledEntity00
IRS990/ReportFin48Footnote01
IRS990/ReportInvestOthSecurities01
IRS990/ReportLandBldgEquip00
IRS990/ReportOtherAssets00
IRS990/ReportOtherLiabilities01
IRS990/ReportProgRelInvest00
IRS990/Revenue03170828
IRS990/RevenuesLessExpensesCY0124104
IRS990/RevenuesLessExpensesPriorYear0-123867
IRS990/SalariesEtcCurrentYear03583937
IRS990/SalariesEtcPriorYear03711093
IRS990/SavingsAndTempCashInvestments/BOY0706046
IRS990/SavingsAndTempCashInvestments/EOY0106184
IRS990ScheduleA/School170b1Aii0X
IRS990ScheduleB/ContributorInfo/AggregateContributions0RESTRICTED
IRS990ScheduleB/ContributorInfo/ContributorAddressUS/AddressLine10RESTRICTED
IRS990ScheduleB/ContributorInfo/ContributorAddressUS/AddressLine20RESTRICTED
IRS990ScheduleB/ContributorInfo/ContributorAddressUS/City0RESTRICTED
IRS990ScheduleB/ContributorInfo/ContributorAddressUS/State0RESTRICTED
IRS990ScheduleB/ContributorInfo/ContributorAddressUS/ZIPCode0RESTRICTED
IRS990ScheduleB/ContributorInfo/ContributorNameBusiness/BusinessNameLine10RESTRICTED
IRS990ScheduleB/ContributorInfo/ContributorNumber0RESTRICTED
IRS990/ScheduleBRequired01
IRS990ScheduleD/BoardDesignatedEOYBalance01.00000
IRS990ScheduleD/Buildings/BookValue02682871
IRS990ScheduleD/Buildings/Depreciation02002376
IRS990ScheduleD/Buildings/OtherCostOrOtherBasis04685247
IRS990ScheduleD/CurrentYear/BeginningOfYearBalance02769920
IRS990ScheduleD/CurrentYear/Contributions00
IRS990ScheduleD/CurrentYear/EndOfYearBalance02769920
IRS990ScheduleD/CurrentYear/InvestmentEarningsOrLosses0255306
IRS990ScheduleD/CurrentYearMinus1Year/BeginningOfYearBalance02305960
IRS990ScheduleD/CurrentYearMinus1Year/Contributions0463960
IRS990ScheduleD/CurrentYearMinus1Year/EndOfYearBalance02769920
IRS990ScheduleD/CurrentYearMinus1Year/InvestmentEarningsOrLosses0154147
IRS990ScheduleD/CurrentYearMinus1Year/OtherExpenditures0154147
IRS990ScheduleD/CurrentYear/OtherExpenditures0255306
IRS990ScheduleD/EndowmentsHeldByRelatedOrgs00
IRS990ScheduleD/EndowmentsHeldByUnrelatedOrgs00
IRS990ScheduleD/Equipment/BookValue00
IRS990ScheduleD/Equipment/Depreciation0140934
IRS990ScheduleD/Equipment/OtherCostOrOtherBasis0140934
IRS990ScheduleD/ExcessOrDeficitForYear0124104
IRS990ScheduleD/ExcessOrDeficitPerFS0336325
IRS990ScheduleD/ExpensesNotRptdF99000
IRS990ScheduleD/ExpensesNotRptdOnFinStmt00
IRS990ScheduleD/ExpensesSubtotal04338620
IRS990ScheduleD/Form990ScheduleDPartXIV/Explanation0FIN 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/Identifier0DESCRIPTION OF UNCERTAIN TAX POSITIONS UNDER FIN 48:
IRS990ScheduleD/Form990ScheduleDPartXIV/ReturnReference0PART X:
IRS990ScheduleD/Land/BookValue0250000
IRS990ScheduleD/Land/OtherCostOrOtherBasis0250000
IRS990ScheduleD/NetUnrealizedGainsInvestments0212221
IRS990ScheduleD/NetUnrealizedGLOnInvestments0212221
IRS990ScheduleD/OtherLiabilities/Amount0718322
IRS990ScheduleD/OtherLiabilities/Description0INTEREST PAYABLE
IRS990ScheduleD/OtherSecurities/BookValue046019
IRS990ScheduleD/OtherSecurities/BookValue11226
IRS990ScheduleD/OtherSecurities/BookValue21373148
IRS990ScheduleD/OtherSecurities/BookValue3250461
IRS990ScheduleD/OtherSecurities/BookValue4229428
IRS990ScheduleD/OtherSecurities/Description0US EQUITY
IRS990ScheduleD/OtherSecurities/Description1INTERNATIONAL EQUITY
IRS990ScheduleD/OtherSecurities/Description2MUTUAL FUNDS US EQUITY
IRS990ScheduleD/OtherSecurities/Description3MUTUAL FUNDS INTERNATIONAL EQUITY
IRS990ScheduleD/OtherSecurities/Description4MUTUAL FUNDS SHORT TERM DURATION
IRS990ScheduleD/OtherSecurities/MethodOfValuation0F
IRS990ScheduleD/OtherSecurities/MethodOfValuation1F
IRS990ScheduleD/OtherSecurities/MethodOfValuation2F
IRS990ScheduleD/OtherSecurities/MethodOfValuation3F
IRS990ScheduleD/OtherSecurities/MethodOfValuation4F
IRS990ScheduleD/RevenueNotRptdF9900212221
IRS990ScheduleD/RevenueNotRptdOnFinStmt00
IRS990ScheduleD/RevenueSubtotal04462724
IRS990ScheduleD/TotalAdjustments0212221
IRS990ScheduleD/TotalExpenses04338620
IRS990ScheduleD/TotalExpensesPerForm99004338620
IRS990ScheduleD/TotalOfAmounts0718322
IRS990ScheduleD/TotalOfBookValueLandBuildings02932871
IRS990ScheduleD/TotalOfBookValueSecurities01900282
IRS990ScheduleD/TotalRevenue04462724
IRS990ScheduleD/TotalRevenuePerForm99004462724
IRS990ScheduleD/TotExpensesEtcAuditedFinclStmt04338620
IRS990ScheduleD/TotRevenueEtcAuditedFinclStmt04674945
IRS990ScheduleE/ComplianceWithRevProc755001
IRS990ScheduleE/DiscriminateRaceAdmissPolicies00
IRS990ScheduleE/DiscriminateRaceAthleticProg00
IRS990ScheduleE/DiscriminateRaceEducPolicies00
IRS990ScheduleE/DiscriminateRaceEmplmnFaculty00
IRS990ScheduleE/DiscriminateRaceOtherActy00
IRS990ScheduleE/DiscriminateRaceScholarships00
IRS990ScheduleE/DiscriminateRaceStudentsRights00
IRS990ScheduleE/DiscriminateRaceUseOfFclts00
IRS990ScheduleE/Form990ScheduleEPartII/Explanation0THE 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/Explanation1THE SCHOOL RECEIVES FEDERAL AND STATE OF NEW YORK GRANTS FOR EDUCATIONAL PURPOSES.
IRS990ScheduleE/Form990ScheduleEPartII/Identifier0EXPLANATION OF NONDISCRIMINATORY POLICY PUBLICATION
IRS990ScheduleE/Form990ScheduleEPartII/Identifier1EXPLANATION OF GOVERNMENT FINANCIAL ASSISTANCE
IRS990ScheduleE/Form990ScheduleEPartII/ReturnReference0SCHEDULE E, PART I, LINE 3
IRS990ScheduleE/Form990ScheduleEPartII/ReturnReference1SCHEDULE E, PART I, LINE 6
IRS990ScheduleE/GovernmentFinancialAidReceived01
IRS990ScheduleE/GovernmentFinancialAidRevoked00
IRS990ScheduleE/MaintCopiesOfAllSolicitations01
IRS990ScheduleE/MaintCopiesOfBrochuresEtc01
IRS990ScheduleE/MaintRacialCompositionRecords01
IRS990ScheduleE/MaintScholarshipsRecords01
IRS990ScheduleE/NondiscriminatoryPolicyStmt01
IRS990ScheduleE/PolicyPublViaBroadcastMedia01
IRS990ScheduleE/PolicyStatementInBrochuresEtc01
IRS990/ScheduleJRequired00
IRS990ScheduleO/GeneralExplanation/Explanation0LESLIE 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/Explanation1THE 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/Explanation2THE EXECUTIVE DIRECTOR REVIEWS THE SIGNED CONFLICT OF INTEREST STATEMENTS ON AN ANNUAL BASIS OR MORE OFTEN AS DEEMED NECESSARY.
IRS990ScheduleO/GeneralExplanation/Explanation3DETERMINING 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/Explanation4THE 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/Explanation5NET UNREALIZED GAINS ON INVESTMENTS: 212,221.
IRS990ScheduleO/GeneralExplanation/Explanation6THE 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/Identifier0FORM 990, PART VI, SECTION A, LINE 2
IRS990ScheduleO/GeneralExplanation/Identifier1FORM 990, PART VI, SECTION B, LINE 11
IRS990ScheduleO/GeneralExplanation/Identifier2CHANGES IN NET ASSETS OR FUND BALANCES:
IRS990ScheduleO/GeneralExplanation/ReturnReference0FORM 990, PART VI, SECTION B, LINE 12C
IRS990ScheduleO/GeneralExplanation/ReturnReference1FORM 990, PART VI, SECTION B, LINE 15
IRS990ScheduleO/GeneralExplanation/ReturnReference2FORM 990, PART VI, SECTION C, LINE 19
IRS990ScheduleO/GeneralExplanation/ReturnReference3FORM 990, PART XI, LINE 5:
IRS990/ScheduleORequired01
IRS990/School01

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024Facts available. Structured filing facts are available, but richer extracted sections are limited.$14.2$0.68$13.5$6.35$6.02$0.33
2023Detailed filing. Detailed filing data is available for this year.$12.8$0.57$12.3$7.03$5.72$1.31
2022XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$11.2$0.79$10.4$5.85$5.57$0.28
2021Detailed filing. Detailed filing data is available for this year.$12.7$1.56$11.2$4.88$5.44$0.56
2020Facts available. Structured filing facts are available, but richer extracted sections are limited.$11.3$1.66$9.67$5.15$5.42$0.27
2019XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$10.9$0.63$10.2$5.22$5.36$0.14
2018XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$10.9$0.58$10.3$5.12$5.42$0.30
2017XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$10.6$0.41$10.2$4.76$5.05$0.29
2016Detailed filing. Detailed filing data is available for this year.$10.6$0.65$9.92$4.63$4.78$0.15
2015XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$11.0$0.78$10.3$4.59$4.87$0.29
2014Import issue. A filing source exists for this year, but detailed import did not complete cleanly.$11.2$0.62$10.6$5.82$4.69$1.13
2013Facts available. Structured filing facts are available, but richer extracted sections are limited.$9.93$0.90$9.03$7.68$4.39$3.29
2012Facts available. Structured filing facts are available, but richer extracted sections are limited.$6.93$1.16$5.77$4.42
2011Facts available. Structured filing facts are available, but richer extracted sections are limited.$7.20$2.65$4.55$4.34