Civic Intelligence

The Parkside School

990 • Fiscal year 2022 • EIN 13-3404530

Jul 01, 2021 to Jun 30, 2022 • Filed on May 15, 2023

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

34th percentile

0.07x

Higher debt load relative to assets than 34% of similar nonprofits.

2022 filings • 501(c)3 • $10M-$25M nonprofits • Source year 2022

Liabilities / Revenue

38th percentile

0.14x

Higher debt load relative to revenue than 38% of similar nonprofits.

2022 filings • 501(c)3 • $10M-$25M nonprofits • Source year 2022

Net Margin

46th percentile

4.8%

Higher net margin than 46% of similar nonprofits.

2022 filings • 501(c)3 • $10M-$25M nonprofits • Source year 2022

Top Officer Pay

65th percentile

$227,701

Higher top officer pay than 65% of similar nonprofits.

Top officer pay equals 3.9% of source-year revenue.

2022 filings • 501(c)3 • $10M-$25M nonprofits • Source year 2022

Asset Growth

15th percentile

-12%

Faster asset growth than 15% of similar nonprofits.

2022 filings • 501(c)3 • $10M-$25M nonprofits • Annualized from 2021 to 2022

Revenue Growth

72nd percentile

20%

Faster revenue growth than 72% of similar nonprofits.

2022 filings • 501(c)3 • $10M-$25M nonprofits • Annualized from 2021 to 2022

Balance Sheet
Liabilities / Assets34th percentile

Assets

Down

$11,164,348

Down $1,581,058 (-12%) from 2021

Net Assets

Down

$10,369,862

Down $819,163 (-7.3%) from 2021

Liabilities

Down

$794,486

Down $761,895 (-49%) from 2021

Revenue And Expenses
Liabilities / Revenue38th percentileNet Margin46th percentile

Revenue

Up

$5,845,811

Up $967,702 (+20%) from 2021

Expenses

Up

$5,567,099

Up $124,281 (+2.3%) from 2021

Net Income

Up

$278,712

Up $843,421 (+149%) from 2021

Historical Trend

Balance Sheet Trend

Asset Growth15th 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

2022

Assets$11,164,348
Liabilities$794,486
Net Assets$10,369,862
Open 2022 Filing

Operations Trend

Revenue Growth72nd 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

2022

Revenue$5,845,811
Expenses$5,567,099
Net Income$278,712
Open 2022 Filing
Jump To
Filing Snapshot
Filing Period
Jul 1, 2021 to Jun 30, 2022
Signed
May 15, 2023
Return Version
2021v4.2
Gross Receipts
$5,913,048
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 speech and language difficulties and learning disabilities.

Balance Sheet Detail
LineBeginningEndChange
Assets
Investments in Publicly Traded Securities$7,559,284$6,475,468▼ $1,083,816
Land, Buildings, and Equipment, Net$2,422,986$2,276,686▼ $146,300
Savings and Temporary Cash Investments$2,175,857$1,673,581▼ $502,276
Accounts Receivable$323,101$343,359▲ $20,258
Pledges and Grants Receivable$130,646$194,280▲ $63,634
Cash and Non-Interest-Bearing Accounts$55,666$147,496▲ $91,830
Prepaid Expenses and Deferred Charges$77,866$53,478▼ $24,388
Other Notes and Loans Receivable, Net$0$0→ $0
Receivable From Disqualified Prsn$0$0→ $0
Receivables From Officers Etc$0$0→ $0
Investments Other Securities$0$0→ $0
Investments Program Related$0$0→ $0
Intangible Assets$0$0→ $0
Inventories for Sale or Use$0$0→ $0
Loans From Officers Directors$0$0→ $0
Total Assets$12,745,406$11,164,348▼ $1,581,058
Other Assets Total$0$0→ $0
Liabilities
Unsecured Notes Loans Payable$920,000$0▼ $920,000
Accounts Payable and Accrued Expenses$398,181$491,061▲ $92,880
Deferred Revenue$238,200$303,425▲ $65,225
Grants Payable$0$0→ $0
Mortgage Notes Payable Secured by Investment Property$0$0→ $0
Other Liabilities$0$0→ $0
Escrow Account Liability$0$0→ $0
Tax Exempt Bond Liabilities$0$0→ $0
Total Liabilities$1,556,381$794,486▼ $761,895
Net Assets / Fund Balance
Net Assets Without Donor Restrictions$11,189,025$10,369,862▼ $819,163
Net Assets With Donor Restrictions$0$0→ $0
Total Net Assets Fund Balance$11,189,025$10,369,862▼ $819,163
Total Liabilities and Net Assets / Fund Balance$12,745,406$11,164,348▼ $1,581,058

Asset Categories

AssetBook ValueDepreciationBasis
Buildings$2,020,061$3,885,679$5,905,740
Land$250,000-$250,000
Equipment$6,042$204,371$210,413
Other Land Buildings$583-$583

Endowment Activity

PeriodBeginningContrib.Gain/LossOther UsesEnd
2021$9,035,169$25,486▼ $923,317$375,000$7,762,338
2020$7,041,163$40,459▲ $2,013,547$60,000$9,035,169
2019$7,638,171$36,611▼ $133,619$500,000$7,041,163
2018$3,643,146$3,830,103▲ $215,880$50,958$7,638,171
2017$3,340,557$30,617▲ $271,972-$3,643,146
Compensation and Service Providers
Top Officer Pay65th percentile

Employees

NameTitleFull / Part TimeBaseOtherTotal
Leslie ThorneDirector/co-head of SchoolFT$188,439$39,262$227,701
Albina MillerVP/co-head of SchoolFT$185,453$31,812$217,265
Thomas CaseyDirector/facility ManagerFT$137,493$32,323$169,816
Anthony KappDevelopment DirectorFT$118,649$6,538$125,187
Jacqueline AmentHead TeacherFT$104,655$17,225$121,880

Board Members and Trustees

NameTitle
Alan PearsonPresident
Cindy CardinalDirector
Corrine BilermanDirector
Ethan DabbsDirector
Nischal PaiDirector
Peter HalloranDirector
Peter TicaliDirector
Stephanie PerryDirector
Donna AssummaSecretary
Brook CuddyTreasurer
Revenue and Support

Revenue Composition

Contributions and Grants
$1,908,551
Program Service Revenue
$3,765,579
Investment Income
$174,681
Other Revenue
$-3,000
All Other Contributions
$762,979
Change in Net Assets
$278,712

Audited Revenue Reconciliation

Revenue per Audited Statements
$5,845,811
Revenue Not Reported on Form 990
$-1,097,875
Total Revenue per Audited Statements
$4,747,936
Total Revenue per Form 990
$5,845,811
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Salaries, Compensation, and Employee Benefits$4,875,478
Other Expenses$691,621
Total Fundraising Expense$190,584
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$2,993,772$259,435$130,097$3,383,304
Current Officers, Directors, Trustees, and Key Employees$471,632$157,211-$628,843
Other Employee Benefits$449,822$45,216$16,834$511,872
Payroll Taxes$293,402$31,058$10,729$335,189
Depreciation Depletion$153,646$9,912$1,652$165,210
Office Expenses$12,822$42,381$18,770$73,973
Insurance-$67,088-$67,088
Fees for Services Other$57,146$8,066$896$66,108
Fees for Services Accounting-$52,902-$52,902
Other Expenses$9,465$15,182$592$25,239
Information Technology$21,259$3,001$334$24,594
Occupancy$15,185$2,847$949$18,981
Pension Plan Contributions$13,585-$2,685$16,270
Total Functional Expenses$4,673,225$703,290$190,584$5,567,099

Audited Expense Reconciliation

Line ItemAmount
Expenses per Audited Statements$5,567,099
Total Expenses per Audited Statements$5,567,099
Total Expenses per Form 990$5,567,099
Fundraising, Events, and Gaming
Fundraising activities
Yes
Gaming activities
No
Professional fundraiser used
No

Fundraising and Gaming Totals

Line ItemAmount
Fundraising Direct Expenses$55,809
Fundraising Gross Income$52,809
Gaming Direct Expenses$0
Gaming Gross Income$0
Professional Fundraising Fees$0

Fundraising Events

EventGross ReceiptsGross RevenueDirect ExpensesNet Income
Spring Benefit$154,355$52,809$20,094$32,715
Total Events$154,355$52,809$55,809$-3,000
Political and Lobbying Activity
Political campaign activity
No
Lobbying activity
No
Subject to proxy tax
No
Insider Transactions and Loans

Loans and Receivables

Line ItemBeginningEndChange
Loans from Officers, Directors, Trustees, and Key Employees$0$0→ $0
Receivables from Disqualified Persons$0$0→ $0
Receivables from Officers, Directors, Trustees, and Key Employees$0$0→ $0
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
No
Annual disclosure for covered persons
Yes
Audit committee
Yes
Backup withholding compliance
Yes
Business relationship with 35% controlled entity
No
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) have a family relationship.”

Form 990, Part VI, Section B, Line 11B

“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. Any questions are discussed with the preparer prior to approval.”

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

“The organization obtains signed annual conflict of interest statements from all board members, including senior management. The administrative director reviews the signed conflict of interest statements on an annual basis or more often as deemed necessary. In the event of a conflict, the conflicted party recuses themself from any discussions regarding conflicting topics.”

Form 990, Part VI, Section B, Line 15

“Determining the compensation of the organization's officers includes the review, deliberation, and approval by the board of directors, with comparisions to other non-profit organizations. The following officers are also board members, as such they recuse themselves from voting on all matters related to their compensation: albina miller - vice president/administrative director; leslie thorne - educational director; tom casey - facilities manager.”

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
In Care Of
% ALBINA MILLER
Phone
2127218888
Address
48 WEST 74TH STREET, NEW YORK, NY 10023

Signing Officer

Name
Albina Miller
Title
Co-head of School
Phone
2127218888
Signed
2023-05-15
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
85
Volunteers
48

Preparer

Firm
Forvis Llp
Address
1155 Avenue of the Americas 1200, New York, NY 10036
Preparer
Aaron Shapiro
Phone
2128674000
Supplemental Narrative

Financial Statement Notes

Schedule D, Part V, Line 4

“To assist the school for capital improvements and other expenditures approved by the board.”

Schedule D, Part X, Line 2

“Management has evaluated their income tax positions under the guidance included in ASC 740. Based on their review, management has not identified any material uncertain tax positions to be recorded or disclosed in the financial statements.”

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IRS990/Desc0EDUCATION PROGRAMS - PRIMARILY FOR CHILDREN WITH SPEECH AND LANGUAGE DIFFICULTIES AND LEARNING DISABILITIES. A TOTAL OF 79 STUDENTS ATTENDED THE SCHOOL YEAR PROGRAM.
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IRS990/Form990PartVIISectionAGrp/PersonNm1ALBINA MILLER
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IRS990/Form990PartVIISectionAGrp/PersonNm3ANTHONY KAPP
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IRS990/Form990PartVIISectionAGrp/TitleTxt5PRESIDENT
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IRS990/Form990PartVIISectionAGrp/TitleTxt12DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt13DIRECTOR
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Document Assets

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Filings

Displayed year

2022 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$11,164,348
Liabilities
$794,486
Net assets
$10,369,862
Revenue
$5,845,811
Expenses
$5,567,099
Net income
$278,712
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
2022Detailed filing. Detailed filing data is available for this year.$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