Civic Intelligence

The Parkside School

990 • Fiscal year 2016 • EIN 13-3404530

Jul 01, 2015 to Jun 30, 2016 • Filed on May 08, 2017

Organization ProfileWWW.PARKSIDESCHOOL.ORG

View Organization Page

48 West 74th StreetNew York, NY 10023

(212) 721-8888

Siviq Scores

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

Liabilities / Assets

28th percentile

0.06x

Higher debt load relative to assets than 28% of similar nonprofits.

2016 filings • 501(c)3 • $10M-$25M nonprofits • Source year 2016

Liabilities / Revenue

36th percentile

0.14x

Higher debt load relative to revenue than 36% of similar nonprofits.

2016 filings • 501(c)3 • $10M-$25M nonprofits • Source year 2016

Net Margin

26th percentile

-3.2%

Higher net margin than 26% of similar nonprofits.

2016 filings • 501(c)3 • $10M-$25M nonprofits • Source year 2016

Top Officer Pay

48th percentile

$167,142

Higher top officer pay than 48% of similar nonprofits.

Top officer pay equals 3.6% of source-year revenue.

2016 filings • 501(c)3 • $10M-$25M nonprofits • Source year 2016

Asset Growth

20th percentile

-4.3%

Faster asset growth than 20% of similar nonprofits.

2016 filings • 501(c)3 • $10M-$25M nonprofits • Annualized from 2015 to 2016

Revenue Growth

43rd percentile

1.0%

Faster revenue growth than 43% of similar nonprofits.

2016 filings • 501(c)3 • $10M-$25M nonprofits • Annualized from 2015 to 2016

Balance Sheet
Liabilities / Assets28th percentile

Assets

Down

$10,567,676

Down $470,199 (-4.3%) from 2015

Net Assets

Down

$9,919,114

Down $335,887 (-3.3%) from 2015

Liabilities

Down

$648,562

Down $134,312 (-17%) from 2015

Revenue And Expenses
Liabilities / Revenue36th percentileNet Margin26th percentile

Revenue

Up

$4,630,885

Up $45,717 (+1.0%) from 2015

Expenses

Down

$4,779,507

Down $93,916 (-1.9%) from 2015

Net Income

Up

-$148,622

Up $139,633 (+48%) from 2015

Historical Trend

Balance Sheet Trend

Asset Growth20th percentile

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

2016

Assets$10,567,676
Liabilities$648,562
Net Assets$9,919,114
Open 2016 Filing

Operations Trend

Revenue Growth43rd percentile

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

2016

Revenue$4,630,885
Expenses$4,779,507
Net Income-$148,622
Open 2016 Filing
Jump To
Filing Snapshot
Filing Period
Jul 1, 2015 to Jun 30, 2016
Signed
May 8, 2017
Return Version
2015v3.0
Gross Receipts
$4,661,475
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.

The parkside school welcomes elementary school children from diverse ethnic, social and economic backgrounds who have a range of language-based learning difficulties. We serve the whole child by offering a thoughtfully designed, comprehensive array of academic and support services. Our goal is to enable our students to pursue learning in their areas of strength, to acquire tools and strategies to progress in their areas of challenge and to develop respect and understanding for themselves and others.

Balance Sheet Detail
LineBeginningEndChange
Assets
Investments Other Securities$5,335,538$5,144,817▼ $190,721
Land, Buildings, and Equipment, Net$2,265,247$2,068,986▼ $196,261
Cash and Non-Interest-Bearing Accounts$976,360$1,288,193▲ $311,833
Savings and Temporary Cash Investments$1,959,224$1,206,893▼ $752,331
Accounts Receivable$170,851$567,374▲ $396,523
Pledges and Grants Receivable$234,539$166,112▼ $68,427
Prepaid Expenses and Deferred Charges$7,841$4,491▼ $3,350
Total Assets$11,037,875$10,567,676▼ $470,199
Other Assets Total$88,275$120,810▲ $32,535
Liabilities
Accounts Payable and Accrued Expenses$489,214$357,807▼ $131,407
Deferred Revenue$293,660$290,755▼ $2,905
Total Liabilities$782,874$648,562▼ $134,312
Net Assets / Fund Balance
Unrestricted Net Assets$10,255,001$9,919,114▼ $335,887
Total Net Assets Fund Balance$10,255,001$9,919,114▼ $335,887
Total Liabilities and Net Assets / Fund Balance$11,037,875$10,567,676▼ $470,199

Asset Categories

AssetBook ValueDepreciationBasis
Leasehold Improvements$357,459$2,944,788$3,302,247
Buildings$1,450,000-$1,450,000
Land$250,000-$250,000
Equipment$11,527$160,260$171,787
Other Securities$1,075,366--

Endowment Activity

PeriodBeginningContrib.Gain/LossOther UsesEnd
2015$2,970,797-▼ $1,975-$2,968,822
2014$2,956,796-▲ $14,001-$2,970,797
2013$2,719,511-▲ $237,285-$2,956,796
2012$2,520,589-▲ $198,922-$2,719,511
2011$2,567,196-▼ $46,607-$2,520,589
Compensation and Service Providers
Top Officer Pay48th percentile

Employees

NameTitleFull / Part TimeBaseOtherTotal
Albina MillerAdmin Director & V.p.FT$151,837$15,305$167,142
Leslie ThorneEducation DirectorFT$151,812$15,305$167,117
Thomas B CaseyFacilities MgrFT$121,836$12,988$134,824

Board Members and Trustees

NameTitle
Alan PearsonPresident
Adria DelandriDirector
Caroline Russo ViscegliaDirector
Donna AssummaDirector
Matthew WarburtonDirector
Peter HalloranDirector
Peter TicaliDirector
Ray SpitzleyDirector
Patricia GodoySecretary
Brook CuddyTreasurer
Revenue and Support

Revenue Composition

Contributions and Grants
$942,340
Program Service Revenue
$3,539,955
Investment Income
$148,590
Other Revenue
$0
All Other Contributions
$755,314
Change in Net Assets
$-148,622

Audited Revenue Reconciliation

Revenue per Audited Statements
$4,630,885
Revenue Not Reported on Financial Statements
$0
Revenue Not Reported on Form 990
$-187,265
Total Revenue per Audited Statements
$4,443,620
Total Revenue per Form 990
$4,630,885
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Salaries, Compensation, and Employee Benefits$4,048,119
Other Expenses$731,388
Total Fundraising Expense$160,798
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$2,644,519$239,865$66,261$2,950,645
Current Officers, Directors, Trustees, and Key Employees$277,987$154,208-$432,195
Other Employee Benefits$263,555$39,076$3,332$305,963
Payroll Taxes$219,984$32,616$2,780$255,380
Depreciation Depletion-$196,261-$196,261
Fees for Services Other$79,714$26,319$2,925$108,958
Pension Plan Contributions$89,530$13,274$1,132$103,936
Office Expenses-$46,568$50,354$96,922
All Other Expenses$36,260$2,648$662$39,570
Insurance-$38,454-$38,454
Fees for Services Accounting-$29,000-$29,000
Other Expenses$21,584$5,396$0$26,980
Total Functional Expenses$3,782,581$836,128$160,798$4,779,507

Audited Expense Reconciliation

Line ItemAmount
Expenses per Audited Statements$4,779,507
Total Expenses per Audited Statements$4,779,507
Total Expenses per Form 990$4,779,507
Expenses Not Reported on Financial Statements$0
Expenses Not Reported on Form 990$0
Fundraising, Events, and Gaming
Fundraising activities
Yes
Gaming activities
No
Professional fundraiser used
No

Fundraising and Gaming Totals

Line ItemAmount
Fundraising Direct Expenses$30,590
Fundraising Gross Income$30,590
Professional Fundraising Fees$0

Fundraising Events

EventGross ReceiptsGross RevenueDirect ExpensesNet Income
Annual Gala$133,957$30,590$30,590$0
Total Events$133,957$30,590$30,590$0
Political and Lobbying Activity
Political campaign activity
No
Lobbying activity
No
Subject to proxy tax
No
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
No
Annual disclosure for covered persons
Yes
Audit committee
Yes
Business relationship with family members
No
Business relationship with organization members
No
Material changes to governing documents
No
Compensation from other sources disclosed
No
CEO compensation reviewed
Yes
Other officer compensation reviewed
Yes
Conflict-of-interest policy
Yes
Audited financial statements prepared
No
Key decisions subject to board approval
No
Management duties delegated
No

Governance Explanations

Form 990, Part VI, Section A, Line 2

“Leslie thorne (educ. Director) and thomas casey (facilities manager) are married.”

Form 990, Part VI, Section B, Line 11

“The form 990 is prepared by the external accountants in conjunction with the administrative director of the school. The draft form 990 is presented to the full board of directors for review and approval prior to being filed.”

Form 990, Part VI, Section B, Line 12C

“The administrative director reviews the signed conflict of interest statements on an annual basis or more often as deemed necessary.”

Form 990, Part VI, Section B, Line 15

“Determining the compensation of the organization's directors includes the review, deliberation and approval by the board of directors, with comparisions to other non-profit organizations.”

Form 990, Part VI, Section C, Line 19

“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.”

Filing and Contact Details

Filer

Filer Name
The Parkside School
EIN
13-3404530
Phone
2127218888
Address
48 WEST 74TH STREET, NEW YORK, NY 10023

Signing Officer

Name
Albina Miller
Title
Admin. Director & V.p.
Phone
2127218888
Signed
2017-05-08
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Albina Miller
Formed
1986
Legal Domicile
Ny
Voting Board Members
13
Independent Board Members
10
Employees
99
Volunteers
16

Preparer

Firm
Marks Paneth Llp
Address
4 MANHATTANVILLE ROAD, PURCHASE, NY 10577
Preparer
Anthony Tempesta
Phone
9145249000
Supplemental Narrative

Additional Explanations

FORM 990, PART XII, LINE 2C:

“The parkside school financial statements were audited by marks paneth, llp. The organization's audit committee assumes responsibility for oversight of the audit of its financial statements, and selection of an independent auditor.”

Financial Statement Notes

PART X, LINE 2:

“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, 2015 or the results of operations and cash flows for the year ended june 30, 2016. As of june 30, 2016, the organization has determined that no tax provisions for uncertain tax positions are needed.”

Raw XML AppendixShowing 400 of 561 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/AccountantCompileOrReviewInd00
IRS990/AccountsPayableAccrExpnssGrp/BOYAmt0489214
IRS990/AccountsPayableAccrExpnssGrp/EOYAmt0357807
IRS990/AccountsReceivableGrp/BOYAmt0170851
IRS990/AccountsReceivableGrp/EOYAmt0567374
IRS990/ActivitiesConductedPrtshpInd00
IRS990/ActivityOrMissionDesc0THE PARKSIDE SCHOOL WELCOMES ELEMENTARY SCHOOL CHILDREN FROM DIVERSE ETHNIC, SOCIAL AND ECONOMIC BACKGROUNDS WHO HAVE A RANGE OF LANGUAGE-BASED LEARNING DIFFICULTIES. WE SERVE THE WHOLE CHILD BY OFFERING A THOUGHTFULLY DESIGNED, COMPREHENSIVE ARRAY OF ACADEMIC AND SUPPORT SERVICES. OUR GOAL IS TO ENABLE OUR STUDENTS TO PURSUE LEARNING IN THEIR AREAS OF STRENGTH, TO ACQUIRE TOOLS AND STRATEGIES TO PROGRESS IN THEIR AREAS OF CHALLENGE AND TO DEVELOP RESPECT AND UNDERSTANDING FOR THEMSELVES AND OTHERS.
IRS990/AllOtherContributionsAmt0755314
IRS990/AllOtherExpensesGrp/FundraisingAmt0662
IRS990/AllOtherExpensesGrp/ManagementAndGeneralAmt02648
IRS990/AllOtherExpensesGrp/ProgramServicesAmt036260
IRS990/AllOtherExpensesGrp/TotalAmt039570
IRS990/AnnualDisclosureCoveredPrsnInd01
IRS990/AuditCommitteeInd01
IRS990/BooksInCareOfDetail/BusinessName/BusinessNameLine1Txt0ALBINA MILLER
IRS990/BooksInCareOfDetail/PhoneNum02127218888
IRS990/BooksInCareOfDetail/USAddress/AddressLine1Txt048 WEST 74TH STREET
IRS990/BooksInCareOfDetail/USAddress/CityNm0NEW YORK
IRS990/BooksInCareOfDetail/USAddress/StateAbbreviationCd0NY
IRS990/BooksInCareOfDetail/USAddress/ZIPCd010023
IRS990/BusinessRlnWithFamMemInd00
IRS990/BusinessRlnWithOfficerEntInd00
IRS990/BusinessRlnWithOrgMemInd00
IRS990/CashNonInterestBearingGrp/BOYAmt0976360
IRS990/CashNonInterestBearingGrp/EOYAmt01288193
IRS990/ChangeToOrgDocumentsInd00
IRS990/CntrctRcvdGreaterThan100KCnt00
IRS990/CollectionsOfArtInd00
IRS990/CompCurrentOfcrDirectorsGrp/ManagementAndGeneralAmt0154208
IRS990/CompCurrentOfcrDirectorsGrp/ProgramServicesAmt0277987
IRS990/CompCurrentOfcrDirectorsGrp/TotalAmt0432195
IRS990/CompensationFromOtherSrcsInd00
IRS990/CompensationProcessCEOInd01
IRS990/CompensationProcessOtherInd01
IRS990/ConflictOfInterestPolicyInd01
IRS990/ConservationEasementsInd00
IRS990/ConsolidatedAuditFinclStmtInd00
IRS990/ContriRptFundraisingEventAmt0103367
IRS990/CreditCounselingInd00
IRS990/CYBenefitsPaidToMembersAmt00
IRS990/CYContributionsGrantsAmt0942340
IRS990/CYGrantsAndSimilarPaidAmt00
IRS990/CYInvestmentIncomeAmt0148590
IRS990/CYOtherExpensesAmt0731388
IRS990/CYOtherRevenueAmt00
IRS990/CYProgramServiceRevenueAmt03539955
IRS990/CYRevenuesLessExpensesAmt0-148622
IRS990/CYSalariesCompEmpBnftPaidAmt04048119
IRS990/CYTotalExpensesAmt04779507
IRS990/CYTotalFundraisingExpenseAmt0160798
IRS990/CYTotalProfFndrsngExpnsAmt00
IRS990/CYTotalRevenueAmt04630885
IRS990/DecisionsSubjectToApprovaInd00
IRS990/DeductibleArtContributionInd00
IRS990/DeductibleNonCashContriInd00
IRS990/DeferredRevenueGrp/BOYAmt0293660
IRS990/DeferredRevenueGrp/EOYAmt0290755
IRS990/DelegationOfMgmtDutiesInd00
IRS990/DepreciationDepletionGrp/ManagementAndGeneralAmt0196261
IRS990/DepreciationDepletionGrp/TotalAmt0196261
IRS990/Desc0EDUCATION PROGRAMS - PRIMARILY FOR CHILDREN WITH SPEECH AND LANGUAGE DIFFICULTIES AND LEARNING DISABILITIES. APPROXIMATELY 83 STUDENTS ATTENDED THE SCHOOL YEAR PROGRAM.
IRS990/DescribedInSection501c3Ind01
IRS990/DisregardedEntityInd00
IRS990/DocumentRetentionPolicyInd01
IRS990/DonorAdvisedFundInd00
IRS990/ElectionOfBoardMembersInd00
IRS990/EmployeeCnt099
IRS990/EmploymentTaxReturnsFiledInd01
IRS990/EngagedInExcessBenefitTransInd00
IRS990/ExpenseAmt03782581
IRS990/FamilyOrBusinessRlnInd01
IRS990/FederalGrantAuditRequiredInd00
IRS990/FeesForServicesAccountingGrp/ManagementAndGeneralAmt029000
IRS990/FeesForServicesAccountingGrp/TotalAmt029000
IRS990/FeesForServicesOtherGrp/FundraisingAmt02925
IRS990/FeesForServicesOtherGrp/ManagementAndGeneralAmt026319
IRS990/FeesForServicesOtherGrp/ProgramServicesAmt079714
IRS990/FeesForServicesOtherGrp/TotalAmt0108958
IRS990/ForeignActivitiesInd00
IRS990/ForeignFinancialAccountInd00
IRS990/ForeignOfficeInd00
IRS990/Form8282PropertyDisposedOfInd00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt040.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt140.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt240.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt32.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt42.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt52.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt62.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt72.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt82.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt92.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt102.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt112.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt122.00
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd0X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd1X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd2X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd3X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd4X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd5X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd6X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd7X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd8X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd9X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd10X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd11X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd12X
IRS990/Form990PartVIISectionAGrp/OfficerInd0X
IRS990/Form990PartVIISectionAGrp/OfficerInd1X
IRS990/Form990PartVIISectionAGrp/OfficerInd2X
IRS990/Form990PartVIISectionAGrp/OfficerInd3X
IRS990/Form990PartVIISectionAGrp/OfficerInd4X
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt014205
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt114205
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt212988
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt30
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt40
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt50
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt60
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt70
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt80
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt90
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt100
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt110
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt120
IRS990/Form990PartVIISectionAGrp/PersonNm0LESLIE THORNE
IRS990/Form990PartVIISectionAGrp/PersonNm1ALBINA MILLER
IRS990/Form990PartVIISectionAGrp/PersonNm2THOMAS B CASEY
IRS990/Form990PartVIISectionAGrp/PersonNm3PATRICIA GODOY
IRS990/Form990PartVIISectionAGrp/PersonNm4BROOK CUDDY
IRS990/Form990PartVIISectionAGrp/PersonNm5PETER HALLORAN
IRS990/Form990PartVIISectionAGrp/PersonNm6ALAN PEARSON
IRS990/Form990PartVIISectionAGrp/PersonNm7DONNA ASSUMMA
IRS990/Form990PartVIISectionAGrp/PersonNm8PETER TICALI
IRS990/Form990PartVIISectionAGrp/PersonNm9RAY SPITZLEY
IRS990/Form990PartVIISectionAGrp/PersonNm10ADRIA DELANDRI
IRS990/Form990PartVIISectionAGrp/PersonNm11CAROLINE RUSSO VISCEGLIA
IRS990/Form990PartVIISectionAGrp/PersonNm12MATTHEW WARBURTON
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt0152912
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt1152937
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt2121836
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt30
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt40
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt50
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt60
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt70
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt80
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt90
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt100
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt110
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt120
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt00
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt10
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt20
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt30
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt40
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt50
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt60
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt70
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt80
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt90
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt100
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt110
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt120
IRS990/Form990PartVIISectionAGrp/TitleTxt0EDUCATION DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt1ADMIN DIRECTOR & V.P.
IRS990/Form990PartVIISectionAGrp/TitleTxt2FACILITIES MGR
IRS990/Form990PartVIISectionAGrp/TitleTxt3SECRETARY
IRS990/Form990PartVIISectionAGrp/TitleTxt4TREASURER
IRS990/Form990PartVIISectionAGrp/TitleTxt5DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt6PRESIDENT
IRS990/Form990PartVIISectionAGrp/TitleTxt7DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt8DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt9DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt10DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt11DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt12DIRECTOR
IRS990/Form990ProvidedToGvrnBodyInd01
IRS990/FormationYr01986
IRS990/FormerOfcrEmployeesListedInd00
IRS990/FSAuditedBasisGrp/SeparateBasisFinclStmtInd0X
IRS990/FSAuditedInd01
IRS990/FundraisingActivitiesInd01
IRS990/FundraisingAmt0103367
IRS990/FundraisingDirectExpensesAmt030590
IRS990/FundraisingGrossIncomeAmt030590
IRS990/GainOrLossGrp/SecuritiesAmt02109
IRS990/GamingActivitiesInd00
IRS990/GoverningBodyVotingMembersCnt013
IRS990/GovernmentGrantsAmt083659
IRS990/GrantAmt00
IRS990/GrantsToIndividualsInd00
IRS990/GrantsToOrganizationsInd00
IRS990/GrantToRelatedPersonInd00
IRS990/GrossAmountSalesAssetsGrp/SecuritiesAmt02109
IRS990/GrossReceiptsAmt04661475
IRS990/GroupReturnForAffiliatesInd00
IRS990/IncludeFIN48FootnoteInd01
IRS990/IndependentAuditFinclStmtInd01
IRS990/IndependentVotingMemberCnt010
IRS990/IndivRcvdGreaterThan100KCnt03
IRS990/IndoorTanningServicesInd00
IRS990/InfoInScheduleOPartVIInd0X
IRS990/InfoInScheduleOPartXIIInd0X
IRS990/InsuranceGrp/ManagementAndGeneralAmt038454
IRS990/InsuranceGrp/TotalAmt038454
IRS990/InvestmentIncomeGrp/ExclusionAmt0146481
IRS990/InvestmentIncomeGrp/TotalRevenueColumnAmt0146481
IRS990/InvestmentInJointVentureInd00
IRS990/InvestmentsOtherSecuritiesGrp/BOYAmt05335538
IRS990/InvestmentsOtherSecuritiesGrp/EOYAmt05144817
IRS990/IRPDocumentCnt010
IRS990/IRPDocumentW2GCnt00
IRS990/LandBldgEquipAccumDeprecAmt03105048
IRS990/LandBldgEquipBasisNetGrp/BOYAmt02265247
IRS990/LandBldgEquipBasisNetGrp/EOYAmt02068986
IRS990/LandBldgEquipCostOrOtherBssAmt05174034
IRS990/LegalDomicileStateCd0NY
IRS990/LessCostOthBasisSalesExpnssGrp/SecuritiesAmt00
IRS990/LoanOutstandingInd00
IRS990/LobbyingActivitiesInd00
IRS990/LocalChaptersInd00
IRS990/MaterialDiversionOrMisuseInd00
IRS990/MembersOrStockholdersInd00
IRS990/MethodOfAccountingAccrualInd0X
IRS990/MinutesOfCommitteesInd01
IRS990/MinutesOfGoverningBodyInd01
IRS990/MissionDesc0THE PARKSIDE SCHOOL WELCOMES ELEMENTARY SCHOOL CHILDREN FROM DIVERSE ETHNIC, SOCIAL AND ECONOMIC BACKGROUNDS, WHO HAVE SPEECH AND LANGUAGE DIFFICULTIES AND LEARNING DISABILITIES.
IRS990/MoreThan5000KToIndividualsInd00
IRS990/MoreThan5000KToOrgInd00
IRS990/NetAssetsOrFundBalancesBOYAmt010255001
IRS990/NetAssetsOrFundBalancesEOYAmt09919114
IRS990/NetGainOrLossInvestmentsGrp/ExclusionAmt02109
IRS990/NetGainOrLossInvestmentsGrp/TotalRevenueColumnAmt02109
IRS990/NetIncmFromFundraisingEvtGrp/TotalRevenueColumnAmt00
IRS990/NetUnrelatedBusTxblIncmAmt00
IRS990/NetUnrlzdGainsLossesInvstAmt0-187265
IRS990/NoncashContributionsAmt012701
IRS990/NondeductibleContributionsInd00
IRS990/OfficeExpensesGrp/FundraisingAmt050354
IRS990/OfficeExpensesGrp/ManagementAndGeneralAmt046568
IRS990/OfficeExpensesGrp/TotalAmt096922
IRS990/OfficerMailingAddressInd00
IRS990/OperateHospitalInd00
IRS990/Organization501c3Ind0X
IRS990/OrganizationFollowsSFAS117Ind0X
IRS990/OtherAssetsTotalGrp/BOYAmt088275
IRS990/OtherAssetsTotalGrp/EOYAmt0120810
IRS990/OtherChangesInNetAssetsAmt00
IRS990/OtherEmployeeBenefitsGrp/FundraisingAmt03332
IRS990/OtherEmployeeBenefitsGrp/ManagementAndGeneralAmt039076
IRS990/OtherEmployeeBenefitsGrp/ProgramServicesAmt0263555
IRS990/OtherEmployeeBenefitsGrp/TotalAmt0305963
IRS990/OtherExpensesGrp/Desc0SUPPLIES
IRS990/OtherExpensesGrp/Desc1UTILITIES
IRS990/OtherExpensesGrp/Desc2PRINTING AND DESIGN
IRS990/OtherExpensesGrp/Desc3REPAIRS AND MAINTENANCE
IRS990/OtherExpensesGrp/FundraisingAmt00
IRS990/OtherExpensesGrp/FundraisingAmt12126
IRS990/OtherExpensesGrp/FundraisingAmt231226
IRS990/OtherExpensesGrp/FundraisingAmt30
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt00
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt16380
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt26063
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt35396
IRS990/OtherExpensesGrp/ProgramServicesAmt0115423
IRS990/OtherExpensesGrp/ProgramServicesAmt134025
IRS990/OtherExpensesGrp/ProgramServicesAmt20
IRS990/OtherExpensesGrp/ProgramServicesAmt321584
IRS990/OtherExpensesGrp/TotalAmt0115423
IRS990/OtherExpensesGrp/TotalAmt142531
IRS990/OtherExpensesGrp/TotalAmt237289
IRS990/OtherExpensesGrp/TotalAmt326980
IRS990/OtherSalariesAndWagesGrp/FundraisingAmt066261
IRS990/OtherSalariesAndWagesGrp/ManagementAndGeneralAmt0239865
IRS990/OtherSalariesAndWagesGrp/ProgramServicesAmt02644519
IRS990/OtherSalariesAndWagesGrp/TotalAmt02950645
IRS990/OwnWebsiteInd0X
IRS990/PartialLiquidationInd00
IRS990/PayPremiumsPrsnlBnftCntrctInd00
IRS990/PayrollTaxesGrp/FundraisingAmt02780
IRS990/PayrollTaxesGrp/ManagementAndGeneralAmt032616
IRS990/PayrollTaxesGrp/ProgramServicesAmt0219984
IRS990/PayrollTaxesGrp/TotalAmt0255380
IRS990/PensionPlanContributionsGrp/FundraisingAmt01132
IRS990/PensionPlanContributionsGrp/ManagementAndGeneralAmt013274
IRS990/PensionPlanContributionsGrp/ProgramServicesAmt089530
IRS990/PensionPlanContributionsGrp/TotalAmt0103936
IRS990/PledgesAndGrantsReceivableGrp/BOYAmt0234539
IRS990/PledgesAndGrantsReceivableGrp/EOYAmt0166112
IRS990/PoliticalCampaignActyInd00
IRS990/PrepaidExpensesDefrdChargesGrp/BOYAmt07841
IRS990/PrepaidExpensesDefrdChargesGrp/EOYAmt04491
IRS990/PrincipalOfficerNm0ALBINA MILLER
IRS990/ProfessionalFundraisingInd00
IRS990/ProgramServiceRevenueGrp/BusinessCd0611710
IRS990/ProgramServiceRevenueGrp/BusinessCd1611710
IRS990/ProgramServiceRevenueGrp/Desc0TUITION AND FEES
IRS990/ProgramServiceRevenueGrp/Desc1OTHER RELATED INCOME
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt03445586
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt194369
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt03445586
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt194369
IRS990/ProhibitedTaxShelterTransInd00
IRS990/PYBenefitsPaidToMembersAmt00
IRS990/PYContributionsGrantsAmt01133740
IRS990/PYExcessBenefitTransInd00
IRS990/PYGrantsAndSimilarPaidAmt00
IRS990/PYInvestmentIncomeAmt0105341
IRS990/PYOtherExpensesAmt0791398
IRS990/PYOtherRevenueAmt00
IRS990/PYProgramServiceRevenueAmt03346087
IRS990/PYRevenuesLessExpensesAmt0-288255
IRS990/PYSalariesCompEmpBnftPaidAmt04082025
IRS990/PYTotalExpensesAmt04873423
IRS990/PYTotalProfFndrsngExpnsAmt00
IRS990/PYTotalRevenueAmt04585168
IRS990/QuidProQuoContributionsInd00
IRS990/RcvFndsToPayPrsnlBnftCntrctInd00
IRS990/ReconcilationRevenueExpnssAmt0-148622
IRS990/RegularMonitoringEnfrcInd01
IRS990/RelatedEntityInd00
IRS990/RelatedOrganizationCtrlEntInd00
IRS990/ReportInvestmentsOtherSecInd01
IRS990/ReportLandBuildingEquipmentInd01
IRS990/ReportOtherAssetsInd00
IRS990/ReportOtherLiabilitiesInd00
IRS990/ReportProgramRelatedInvstInd00
IRS990/RevenueAmt03539955
IRS990/SavingsAndTempCashInvstGrp/BOYAmt01959224
IRS990/SavingsAndTempCashInvstGrp/EOYAmt01206893
IRS990ScheduleA/SchoolInd0X
IRS990ScheduleB/ContributorInformationGrp/ContributorBusinessName/BusinessNameLine10RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorNum0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/AddressLine10RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/AddressLine20RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/City0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/State0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/ZIPCode0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/TotalContributionsAmt0RESTRICTED
IRS990/ScheduleBRequiredInd01
IRS990ScheduleD/BoardDesignatedBalanceEOYPct01.00000
IRS990ScheduleD/BuildingsGrp/BookValueAmt01450000
IRS990ScheduleD/BuildingsGrp/OtherCostOrOtherBasisAmt01450000
IRS990ScheduleD/CYEndwmtFundGrp/BeginningYearBalanceAmt02970797
IRS990ScheduleD/CYEndwmtFundGrp/EndYearBalanceAmt02968822
IRS990ScheduleD/CYEndwmtFundGrp/InvestmentEarningsOrLossesAmt0-1975
IRS990ScheduleD/CYMinus1YrEndwmtFundGrp/BeginningYearBalanceAmt02956796
IRS990ScheduleD/CYMinus1YrEndwmtFundGrp/EndYearBalanceAmt02970797
IRS990ScheduleD/CYMinus1YrEndwmtFundGrp/InvestmentEarningsOrLossesAmt014001
IRS990ScheduleD/CYMinus2YrEndwmtFundGrp/BeginningYearBalanceAmt02719511
IRS990ScheduleD/CYMinus2YrEndwmtFundGrp/EndYearBalanceAmt02956796
IRS990ScheduleD/CYMinus2YrEndwmtFundGrp/InvestmentEarningsOrLossesAmt0237285
IRS990ScheduleD/CYMinus3YrEndwmtFundGrp/BeginningYearBalanceAmt02520589
IRS990ScheduleD/CYMinus3YrEndwmtFundGrp/EndYearBalanceAmt02719511
IRS990ScheduleD/CYMinus3YrEndwmtFundGrp/InvestmentEarningsOrLossesAmt0198922
IRS990ScheduleD/CYMinus4YrEndwmtFundGrp/BeginningYearBalanceAmt02567196
IRS990ScheduleD/CYMinus4YrEndwmtFundGrp/EndYearBalanceAmt02520589
IRS990ScheduleD/CYMinus4YrEndwmtFundGrp/InvestmentEarningsOrLossesAmt0-46607
IRS990ScheduleD/EndowmentsHeldRelatedOrgInd00
IRS990ScheduleD/EndowmentsHeldUnrelatedOrgInd00
IRS990ScheduleD/EquipmentGrp/BookValueAmt011527
IRS990ScheduleD/EquipmentGrp/DepreciationAmt0160260
IRS990ScheduleD/EquipmentGrp/OtherCostOrOtherBasisAmt0171787
IRS990ScheduleD/ExpensesNotReportedAmt00
IRS990ScheduleD/ExpensesNotRptFinclStmtAmt00
IRS990ScheduleD/ExpensesSubtotalAmt04779507
IRS990ScheduleD/FootnoteTextInd0X
IRS990ScheduleD/LandGrp/BookValueAmt0250000
IRS990ScheduleD/LandGrp/OtherCostOrOtherBasisAmt0250000
IRS990ScheduleD/LeaseholdImprovementsGrp/BookValueAmt0357459
IRS990ScheduleD/LeaseholdImprovementsGrp/DepreciationAmt02944788
IRS990ScheduleD/LeaseholdImprovementsGrp/OtherCostOrOtherBasisAmt03302247
IRS990ScheduleD/NetUnrealizedGainsInvstAmt0-187265
IRS990ScheduleD/OtherSecuritiesGrp/BookValueAmt04069451
IRS990ScheduleD/OtherSecuritiesGrp/BookValueAmt11075366
IRS990ScheduleD/OtherSecuritiesGrp/Desc0EQUITIES ETFS AND MUTUAL FUNDS - U.S. EQUITIES
IRS990ScheduleD/OtherSecuritiesGrp/Desc1U.S. BOND ETFS AND MUTUAL FUNDS
IRS990ScheduleD/OtherSecuritiesGrp/MethodValuationCd0F
IRS990ScheduleD/OtherSecuritiesGrp/MethodValuationCd1F
IRS990ScheduleD/RevenueNotReportedAmt0-187265
IRS990ScheduleD/RevenueNotReportedFinclStmtAmt00
IRS990ScheduleD/RevenueSubtotalAmt04630885
IRS990ScheduleD/SupplementalInformationDetail/ExplanationTxt0FIN 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, 2015 OR THE RESULTS OF OPERATIONS AND CASH FLOWS FOR THE YEAR ENDED JUNE 30, 2016. AS OF JUNE 30, 2016, THE ORGANIZATION HAS DETERMINED THAT NO TAX PROVISIONS FOR UNCERTAIN TAX POSITIONS ARE NEEDED.
IRS990ScheduleD/SupplementalInformationDetail/FormAndLineReferenceDesc0PART X, LINE 2:
IRS990ScheduleD/TotalBookValueLandBuildingsAmt02068986
IRS990ScheduleD/TotalBookValueSecuritiesAmt05144817
IRS990ScheduleD/TotalExpensesPerForm990Amt04779507
IRS990ScheduleD/TotalRevenuePerForm990Amt04630885
IRS990ScheduleD/TotalRevEtcAuditedFinclStmtAmt04443620
IRS990ScheduleD/TotExpnsEtcAuditedFinclStmtAmt04779507
IRS990ScheduleE/ComplianceWithRevProc7550Ind01
IRS990ScheduleE/DiscriminateRaceAdmissPlcyInd00
IRS990ScheduleE/DiscriminateRaceAthltProgInd00
IRS990ScheduleE/DiscriminateRaceEducPlcyInd00
IRS990ScheduleE/DiscriminateRaceEmplmFcultyInd00
IRS990ScheduleE/DiscriminateRaceOtherActyInd00
IRS990ScheduleE/DiscriminateRaceSchsInd00
IRS990ScheduleE/DiscriminateRaceStdntsRghtsInd00

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

2016 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$10,567,676
Liabilities
$648,562
Net assets
$9,919,114
Revenue
$4,630,885
Expenses
$4,779,507
Net income
-$148,622
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