Civic Intelligence

The Parkside School

990 • Fiscal year 2023 • EIN 13-3404530

Jul 01, 2022 to Jun 30, 2023 • Filed on May 15, 2024

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

0.04x

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

2023 filings • 501(c)3 • $10M-$25M nonprofits • Source year 2023

Liabilities / Revenue

25th percentile

0.08x

Higher debt load relative to revenue than 25% of similar nonprofits.

2023 filings • 501(c)3 • $10M-$25M nonprofits • Source year 2023

Net Margin

75th percentile

19%

Higher net margin than 75% of similar nonprofits.

2023 filings • 501(c)3 • $10M-$25M nonprofits • Source year 2023

Top Officer Pay

64th percentile

$227,028

Higher top officer pay than 64% of similar nonprofits.

Top officer pay equals 3.2% of source-year revenue.

2023 filings • 501(c)3 • $10M-$25M nonprofits • Source year 2023

Asset Growth

71st percentile

15%

Faster asset growth than 71% of similar nonprofits.

2023 filings • 501(c)3 • $10M-$25M nonprofits • Annualized from 2022 to 2023

Revenue Growth

73rd percentile

20%

Faster revenue growth than 73% of similar nonprofits.

2023 filings • 501(c)3 • $10M-$25M nonprofits • Annualized from 2022 to 2023

Balance Sheet
Liabilities / Assets28th percentile

Assets

Up

$12,832,154

Up $1,667,806 (+15%) from 2022

Net Assets

Up

$12,261,105

Up $1,891,243 (+18%) from 2022

Liabilities

Down

$571,049

Down $223,437 (-28%) from 2022

Revenue And Expenses
Liabilities / Revenue25th percentileNet Margin75th percentile

Revenue

Up

$7,031,679

Up $1,185,868 (+20%) from 2022

Expenses

Up

$5,720,965

Up $153,866 (+2.8%) from 2022

Net Income

Up

$1,310,714

Up $1,032,002 (+370%) from 2022

Historical Trend

Balance Sheet Trend

Asset Growth71st 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

2023

Assets$12,832,154
Liabilities$571,049
Net Assets$12,261,105
Open 2023 Filing

Operations Trend

Revenue Growth73rd 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

2023

Revenue$7,031,679
Expenses$5,720,965
Net Income$1,310,714
Open 2023 Filing
Jump To
Filing Snapshot
Filing Period
Jul 1, 2022 to Jun 30, 2023
Signed
May 15, 2024
Return Version
2022v5.0
Gross Receipts
$7,111,140
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$7,762,338$7,031,963▼ $730,375
Savings and Temporary Cash Investments$386,711$2,929,264▲ $2,542,553
Land, Buildings, and Equipment, Net$2,276,686$2,116,432▼ $160,254
Pledges and Grants Receivable$194,280$274,389▲ $80,109
Accounts Receivable$343,359$259,826▼ $83,533
Cash and Non-Interest-Bearing Accounts$147,496$159,743▲ $12,247
Prepaid Expenses and Deferred Charges$53,478$60,537▲ $7,059
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$11,164,348$12,832,154▲ $1,667,806
Other Assets Total$0$0→ $0
Liabilities
Accounts Payable and Accrued Expenses$491,061$396,199▼ $94,862
Deferred Revenue$303,425$174,850▼ $128,575
Grants Payable$0$0→ $0
Mortgage Notes Payable Secured by Investment Property$0$0→ $0
Unsecured Notes Loans Payable$0$0→ $0
Other Liabilities$0$0→ $0
Escrow Account Liability$0$0→ $0
Tax Exempt Bond Liabilities$0$0→ $0
Total Liabilities$794,486$571,049▼ $223,437
Net Assets / Fund Balance
Net Assets Without Donor Restrictions$10,369,862$12,261,105▲ $1,891,243
Net Assets With Donor Restrictions$0$0→ $0
Total Net Assets Fund Balance$10,369,862$12,261,105▲ $1,891,243
Total Liabilities and Net Assets / Fund Balance$11,164,348$12,832,154▲ $1,667,806

Asset Categories

AssetBook ValueDepreciationBasis
Buildings$1,864,333$4,042,687$5,907,020
Land$250,000-$250,000
Equipment$1,516$208,897$210,413
Other Land Buildings$583-$583

Endowment Activity

PeriodBeginningContrib.Gain/LossOther UsesEnd
2022$7,762,338$1,018,935▲ $762,598-$9,543,871
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-$7,638,171
Compensation and Service Providers
Top Officer Pay64th percentile

Employees

NameTitleFull / Part TimeBaseOtherTotal
Leslie ThorneCo-head of SchoolFT$194,100$32,928$227,028
Albina MillerCo-head of SchoolFT$190,965$24,663$215,628
Thomas CaseyFacility ManagerFT$141,360$32,708$174,068
Anthony KappDirector of AdvancementFT$121,595$9,225$130,820
Jacqueline AmentHead TeacherFT$108,899$18,560$127,459

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
$1,051,772
Program Service Revenue
$5,782,970
Investment Income
$184,341
Other Revenue
$12,596
All Other Contributions
$760,942
Change in Net Assets
$1,310,714

Audited Revenue Reconciliation

Revenue per Audited Statements
$7,031,679
Revenue Not Reported on Form 990
$580,529
Total Revenue per Audited Statements
$7,612,208
Total Revenue per Form 990
$7,031,679
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Salaries, Compensation, and Employee Benefits$4,945,207
Other Expenses$775,758
Total Fundraising Expense$188,568
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$3,017,626$311,407$133,839$3,462,872
Current Officers, Directors, Trustees, and Key Employees$473,658$157,886-$631,544
Other Employee Benefits$412,341$44,715$17,058$474,114
Payroll Taxes$284,013$32,476$11,441$327,930
Depreciation Depletion$150,226$9,692$1,615$161,533
Insurance-$89,248-$89,248
Office Expenses$13,031$64,554$9,097$86,682
Fees for Services Other$63,256$15,573$1,413$80,242
Occupancy$42,116$7,897$2,632$52,645
Fees for Services Accounting-$50,801-$50,801
Pension Plan Contributions$44,618-$4,129$48,747
Information Technology$34,385$8,466$768$43,619
All Other Expenses$7,109$4,885$444$12,438
Other Expenses$12,857$10,000$2,988$10,000
Total Functional Expenses$4,715,832$816,565$188,568$5,720,965

Audited Expense Reconciliation

Line ItemAmount
Expenses per Audited Statements$5,720,965
Total Expenses per Audited Statements$5,720,965
Total Expenses per Form 990$5,720,965
Fundraising, Events, and Gaming
Fundraising activities
Yes
Gaming activities
No
Professional fundraiser used
No

Fundraising and Gaming Totals

Line ItemAmount
Fundraising Gross Income$45,438
Fundraising Direct Expenses$32,842
Gaming Direct Expenses$0
Gaming Gross Income$0
Professional Fundraising Fees$0

Fundraising Events

EventGross ReceiptsGross RevenueDirect ExpensesNet Income
Spring Benefit$94,242$45,438$8,289$37,149
Total Events$94,242$45,438$32,842$12,596
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. This process was last completed in may 2023.”

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
2024-05-15
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
90
Volunteers
35

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.”

Raw XML AppendixShowing 400 of 653 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/AccountantCompileOrReviewInd0false
IRS990/AccountsPayableAccrExpnssGrp/BOYAmt0491061
IRS990/AccountsPayableAccrExpnssGrp/EOYAmt0396199
IRS990/AccountsReceivableGrp/BOYAmt0343359
IRS990/AccountsReceivableGrp/EOYAmt0259826
IRS990/ActivitiesConductedPrtshpInd0false
IRS990/ActivityOrMissionDesc0THE PARKSIDE SCHOOL WELCOMES ELEMENTARY SCHOOL CHILDREN FROM DIVERSE ETHNIC, SOCIAL, AND ECONOMIC BACKGROUNDS WHO HAVE SPEECH AND LANGUAGE DIFFICULTIES AND LEARNING DISABILITIES.
IRS990/AdvertisingGrp/TotalAmt00
IRS990/AllOtherContributionsAmt0760942
IRS990/AllOtherExpensesGrp/FundraisingAmt0444
IRS990/AllOtherExpensesGrp/ManagementAndGeneralAmt04885
IRS990/AllOtherExpensesGrp/ProgramServicesAmt07109
IRS990/AllOtherExpensesGrp/TotalAmt012438
IRS990/AnnualDisclosureCoveredPrsnInd0true
IRS990/AuditCommitteeInd0true
IRS990/BackupWthldComplianceInd0true
IRS990/BenefitsToMembersGrp/TotalAmt00
IRS990/BooksInCareOfDetail/PersonNm0ALBINA 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/BusinessRlnWith35CtrlEntInd0false
IRS990/BusinessRlnWithFamMemInd0false
IRS990/BusinessRlnWithOrgMemInd0false
IRS990/CashNonInterestBearingGrp/BOYAmt0147496
IRS990/CashNonInterestBearingGrp/EOYAmt0159743
IRS990/ChangeToOrgDocumentsInd0false
IRS990/CntrctRcvdGreaterThan100KCnt00
IRS990/CollectionsOfArtInd0false
IRS990/CompCurrentOfcrDirectorsGrp/ManagementAndGeneralAmt0157886
IRS990/CompCurrentOfcrDirectorsGrp/ProgramServicesAmt0473658
IRS990/CompCurrentOfcrDirectorsGrp/TotalAmt0631544
IRS990/CompDisqualPersonsGrp/TotalAmt00
IRS990/CompensationFromOtherSrcsInd0false
IRS990/CompensationProcessCEOInd0true
IRS990/CompensationProcessOtherInd0true
IRS990/ConferencesMeetingsGrp/TotalAmt00
IRS990/ConflictOfInterestPolicyInd0true
IRS990/ConservationEasementsInd0false
IRS990/ConsolidatedAuditFinclStmtInd0false
IRS990/ContriRptFundraisingEventAmt048804
IRS990/CostOfGoodsSoldAmt00
IRS990/CreditCounselingInd0false
IRS990/CYBenefitsPaidToMembersAmt00
IRS990/CYContributionsGrantsAmt01051772
IRS990/CYGrantsAndSimilarPaidAmt00
IRS990/CYInvestmentIncomeAmt0184341
IRS990/CYOtherExpensesAmt0775758
IRS990/CYOtherRevenueAmt012596
IRS990/CYProgramServiceRevenueAmt05782970
IRS990/CYRevenuesLessExpensesAmt01310714
IRS990/CYSalariesCompEmpBnftPaidAmt04945207
IRS990/CYTotalExpensesAmt05720965
IRS990/CYTotalFundraisingExpenseAmt0188568
IRS990/CYTotalProfFndrsngExpnsAmt00
IRS990/CYTotalRevenueAmt07031679
IRS990/DecisionsSubjectToApprovaInd0false
IRS990/DeductibleArtContributionInd0false
IRS990/DeductibleNonCashContriInd0false
IRS990/DeferredRevenueGrp/BOYAmt0303425
IRS990/DeferredRevenueGrp/EOYAmt0174850
IRS990/DelegationOfMgmtDutiesInd0false
IRS990/DepreciationDepletionGrp/FundraisingAmt01615
IRS990/DepreciationDepletionGrp/ManagementAndGeneralAmt09692
IRS990/DepreciationDepletionGrp/ProgramServicesAmt0150226
IRS990/DepreciationDepletionGrp/TotalAmt0161533
IRS990/Desc0EDUCATION PROGRAMS - PRIMARILY FOR CHILDREN WITH SPEECH AND LANGUAGE DIFFICULTIES AND LEARNING DISABILITIES. A TOTAL OF 80 STUDENTS ATTENDED THE SCHOOL YEAR PROGRAM.
IRS990/DescribedInSection501c3Ind0true
IRS990/DisregardedEntityInd0false
IRS990/DocumentRetentionPolicyInd0true
IRS990/DonorAdvisedFundInd0false
IRS990/DonorRestrictionNetAssetsGrp/BOYAmt00
IRS990/DonorRestrictionNetAssetsGrp/EOYAmt00
IRS990/DonorRstrOrQuasiEndowmentsInd0true
IRS990/ElectionOfBoardMembersInd0false
IRS990/EmployeeCnt090
IRS990/EmploymentTaxReturnsFiledInd0true
IRS990/EngagedInExcessBenefitTransInd0false
IRS990/EscrowAccountLiabilityGrp/BOYAmt00
IRS990/EscrowAccountLiabilityGrp/EOYAmt00
IRS990/ExpenseAmt04715832
IRS990/FamilyOrBusinessRlnInd0true
IRS990/FederalGrantAuditRequiredInd0false
IRS990/FeesForServicesAccountingGrp/ManagementAndGeneralAmt050801
IRS990/FeesForServicesAccountingGrp/TotalAmt050801
IRS990/FeesForServicesLegalGrp/TotalAmt00
IRS990/FeesForServicesLobbyingGrp/TotalAmt00
IRS990/FeesForServicesManagementGrp/TotalAmt00
IRS990/FeesForServicesOtherGrp/FundraisingAmt01413
IRS990/FeesForServicesOtherGrp/ManagementAndGeneralAmt015573
IRS990/FeesForServicesOtherGrp/ProgramServicesAmt063256
IRS990/FeesForServicesOtherGrp/TotalAmt080242
IRS990/FeesForServicesProfFundraising/TotalAmt00
IRS990/FeesForSrvcInvstMgmntFeesGrp/TotalAmt00
IRS990/ForeignActivitiesInd0false
IRS990/ForeignFinancialAccountInd0false
IRS990/ForeignGrantsGrp/TotalAmt00
IRS990/ForeignOfficeInd0false
IRS990/Form8282PropertyDisposedOfInd0false
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt00.0
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt10.0
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt20.0
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt30.0
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt40.0
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt50.0
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt60.0
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt70.0
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt80.0
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt90.0
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt100.0
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt110.0
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt120.0
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt130.0
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt140.0
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt040.0
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt140.0
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt240.0
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt340.0
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt435.0
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt52.0
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt62.0
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt72.0
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt82.0
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt92.0
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt102.0
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt112.0
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt122.0
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt132.0
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt142.0
IRS990/Form990PartVIISectionAGrp/HighestCompensatedEmployeeInd0X
IRS990/Form990PartVIISectionAGrp/HighestCompensatedEmployeeInd1X
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/OfficerInd5X
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt030979
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt122714
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt230729
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt39225
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt418560
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/OtherCompensationAmt130
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt140
IRS990/Form990PartVIISectionAGrp/PersonNm0LESLIE THORNE
IRS990/Form990PartVIISectionAGrp/PersonNm1ALBINA MILLER
IRS990/Form990PartVIISectionAGrp/PersonNm2THOMAS CASEY
IRS990/Form990PartVIISectionAGrp/PersonNm3ANTHONY KAPP
IRS990/Form990PartVIISectionAGrp/PersonNm4JACQUELINE AMENT
IRS990/Form990PartVIISectionAGrp/PersonNm5ALAN PEARSON
IRS990/Form990PartVIISectionAGrp/PersonNm6BROOK CUDDY
IRS990/Form990PartVIISectionAGrp/PersonNm7DONNA ASSUMMA
IRS990/Form990PartVIISectionAGrp/PersonNm8CORRINE BILERMAN
IRS990/Form990PartVIISectionAGrp/PersonNm9CINDY CARDINAL
IRS990/Form990PartVIISectionAGrp/PersonNm10ETHAN DABBS
IRS990/Form990PartVIISectionAGrp/PersonNm11PETER HALLORAN
IRS990/Form990PartVIISectionAGrp/PersonNm12NISCHAL PAI
IRS990/Form990PartVIISectionAGrp/PersonNm13STEPHANIE PERRY
IRS990/Form990PartVIISectionAGrp/PersonNm14PETER TICALI
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt0196049
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt1192914
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt2143339
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt3121595
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt4108899
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/ReportableCompFromOrgAmt130
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt140
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/ReportableCompFromRltdOrgAmt130
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt140
IRS990/Form990PartVIISectionAGrp/TitleTxt0CO-HEAD OF SCHOOL
IRS990/Form990PartVIISectionAGrp/TitleTxt1CO-HEAD OF SCHOOL
IRS990/Form990PartVIISectionAGrp/TitleTxt2FACILITY MANAGER
IRS990/Form990PartVIISectionAGrp/TitleTxt3DIRECTOR OF ADVANCEMENT
IRS990/Form990PartVIISectionAGrp/TitleTxt4HEAD TEACHER
IRS990/Form990PartVIISectionAGrp/TitleTxt5PRESIDENT
IRS990/Form990PartVIISectionAGrp/TitleTxt6TREASURER
IRS990/Form990PartVIISectionAGrp/TitleTxt7SECRETARY
IRS990/Form990PartVIISectionAGrp/TitleTxt8DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt9DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt10DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt11DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt12DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt13DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt14DIRECTOR
IRS990/Form990ProvidedToGvrnBodyInd0true
IRS990/FormationYr01986
IRS990/FormerOfcrEmployeesListedInd0false
IRS990/FSAuditedBasisGrp/SeparateBasisFinclStmtInd0X
IRS990/FSAuditedInd0true
IRS990/FundraisingActivitiesInd0true
IRS990/FundraisingAmt048804
IRS990/FundraisingDirectExpensesAmt032842
IRS990/FundraisingGrossIncomeAmt045438
IRS990/GainOrLossGrp/SecuritiesAmt0-757
IRS990/GamingActivitiesInd0false
IRS990/GamingDirectExpensesAmt00
IRS990/GamingGrossIncomeAmt00
IRS990/GoverningBodyVotingMembersCnt013
IRS990/GovernmentGrantsAmt0242026
IRS990/GrantsPayableGrp/BOYAmt00
IRS990/GrantsPayableGrp/EOYAmt00
IRS990/GrantsToDomesticIndividualsGrp/TotalAmt00
IRS990/GrantsToDomesticOrgsGrp/TotalAmt00
IRS990/GrantsToIndividualsInd0false
IRS990/GrantsToOrganizationsInd0false
IRS990/GrantToRelatedPersonInd0false
IRS990/GrossAmountSalesAssetsGrp/SecuritiesAmt045862
IRS990/GrossReceiptsAmt07111140
IRS990/GrossSalesOfInventoryAmt00
IRS990/GroupReturnForAffiliatesInd0false
IRS990/IncludeFIN48FootnoteInd0false
IRS990/IncmFromInvestBondProceedsGrp/TotalRevenueColumnAmt00
IRS990/IndependentAuditFinclStmtInd0true
IRS990/IndependentVotingMemberCnt010
IRS990/IndivRcvdGreaterThan100KCnt05
IRS990/IndoorTanningServicesInd0false
IRS990/InfoInScheduleOPartIIIInd0X
IRS990/InfoInScheduleOPartVIInd0X
IRS990/InformationTechnologyGrp/FundraisingAmt0768
IRS990/InformationTechnologyGrp/ManagementAndGeneralAmt08466
IRS990/InformationTechnologyGrp/ProgramServicesAmt034385
IRS990/InformationTechnologyGrp/TotalAmt043619
IRS990/InsuranceGrp/ManagementAndGeneralAmt089248
IRS990/InsuranceGrp/TotalAmt089248
IRS990/IntangibleAssetsGrp/BOYAmt00
IRS990/IntangibleAssetsGrp/EOYAmt00
IRS990/InterestGrp/TotalAmt00
IRS990/InventoriesForSaleOrUseGrp/BOYAmt00
IRS990/InventoriesForSaleOrUseGrp/EOYAmt00
IRS990/InvestmentIncomeGrp/ExclusionAmt0185098
IRS990/InvestmentIncomeGrp/TotalRevenueColumnAmt0185098
IRS990/InvestmentInJointVentureInd0false
IRS990/InvestmentsOtherSecuritiesGrp/BOYAmt00
IRS990/InvestmentsOtherSecuritiesGrp/EOYAmt00
IRS990/InvestmentsProgramRelatedGrp/BOYAmt00
IRS990/InvestmentsProgramRelatedGrp/EOYAmt00
IRS990/InvestmentsPubTradedSecGrp/BOYAmt07762338
IRS990/InvestmentsPubTradedSecGrp/EOYAmt07031963
IRS990/IRPDocumentCnt05
IRS990/IRPDocumentW2GCnt00
IRS990/LandBldgEquipAccumDeprecAmt04251584
IRS990/LandBldgEquipBasisNetGrp/BOYAmt02276686
IRS990/LandBldgEquipBasisNetGrp/EOYAmt02116432
IRS990/LandBldgEquipCostOrOtherBssAmt06368016
IRS990/LegalDomicileStateCd0NY
IRS990/LessCostOthBasisSalesExpnssGrp/SecuritiesAmt046619
IRS990/LoanOutstandingInd0false
IRS990/LoansFromOfficersDirectorsGrp/BOYAmt00
IRS990/LoansFromOfficersDirectorsGrp/EOYAmt00
IRS990/LobbyingActivitiesInd0false
IRS990/LocalChaptersInd0false
IRS990/MaterialDiversionOrMisuseInd0false
IRS990/MembersOrStockholdersInd0false
IRS990/MethodOfAccountingAccrualInd0X
IRS990/MinutesOfCommitteesInd0true
IRS990/MinutesOfGoverningBodyInd0true
IRS990/MissionDesc0THE 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/MoreThan5000KToIndividualsInd0false
IRS990/MoreThan5000KToOrgInd0false
IRS990/MortgNotesPyblScrdInvstPropGrp/BOYAmt00
IRS990/MortgNotesPyblScrdInvstPropGrp/EOYAmt00
IRS990/NetAssetsOrFundBalancesBOYAmt010369862
IRS990/NetAssetsOrFundBalancesEOYAmt012261105
IRS990/NetGainOrLossInvestmentsGrp/ExclusionAmt0-757
IRS990/NetGainOrLossInvestmentsGrp/TotalRevenueColumnAmt0-757
IRS990/NetIncmFromFundraisingEvtGrp/ExclusionAmt012596
IRS990/NetIncmFromFundraisingEvtGrp/TotalRevenueColumnAmt012596
IRS990/NetIncomeFromGamingGrp/TotalRevenueColumnAmt00
IRS990/NetIncomeOrLossGrp/TotalRevenueColumnAmt00
IRS990/NetRentalIncomeOrLossGrp/TotalRevenueColumnAmt00
IRS990/NetUnrlzdGainsLossesInvstAmt0580529
IRS990/NoDonorRestrictionNetAssetsGrp/BOYAmt010369862
IRS990/NoDonorRestrictionNetAssetsGrp/EOYAmt012261105
IRS990/NondeductibleContributionsInd0false
IRS990/OccupancyGrp/FundraisingAmt02632
IRS990/OccupancyGrp/ManagementAndGeneralAmt07897
IRS990/OccupancyGrp/ProgramServicesAmt042116
IRS990/OccupancyGrp/TotalAmt052645
IRS990/OfficeExpensesGrp/FundraisingAmt09097
IRS990/OfficeExpensesGrp/ManagementAndGeneralAmt064554
IRS990/OfficeExpensesGrp/ProgramServicesAmt013031
IRS990/OfficeExpensesGrp/TotalAmt086682
IRS990/OfficerMailingAddressInd0false
IRS990/OperateHospitalInd0false
IRS990/Organization501c3Ind0X
IRS990/OrganizationFollowsFASB117Ind0X
IRS990/OtherAssetsTotalGrp/BOYAmt00
IRS990/OtherAssetsTotalGrp/EOYAmt00
IRS990/OtherEmployeeBenefitsGrp/FundraisingAmt017058
IRS990/OtherEmployeeBenefitsGrp/ManagementAndGeneralAmt044715
IRS990/OtherEmployeeBenefitsGrp/ProgramServicesAmt0412341
IRS990/OtherEmployeeBenefitsGrp/TotalAmt0474114
IRS990/OtherExpensesGrp/Desc0SUPPLIES AND EQUIPMENT
IRS990/OtherExpensesGrp/Desc1REPAIRS AND MAINTENANCE
IRS990/OtherExpensesGrp/Desc2STAFF DEVELOPMENT
IRS990/OtherExpensesGrp/Desc3BAD DEBT
IRS990/OtherExpensesGrp/FundraisingAmt03144
IRS990/OtherExpensesGrp/FundraisingAmt12988
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt08965
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt110000
IRS990/OtherExpensesGrp/ProgramServicesAmt0112780
IRS990/OtherExpensesGrp/ProgramServicesAmt147816
IRS990/OtherExpensesGrp/ProgramServicesAmt212857
IRS990/OtherExpensesGrp/TotalAmt0115924
IRS990/OtherExpensesGrp/TotalAmt159769
IRS990/OtherExpensesGrp/TotalAmt212857
IRS990/OtherExpensesGrp/TotalAmt310000
IRS990/OtherLiabilitiesGrp/BOYAmt00
IRS990/OtherLiabilitiesGrp/EOYAmt00
IRS990/OtherRevenueTotalAmt00
IRS990/OtherSalariesAndWagesGrp/FundraisingAmt0133839
IRS990/OtherSalariesAndWagesGrp/ManagementAndGeneralAmt0311407
IRS990/OtherSalariesAndWagesGrp/ProgramServicesAmt03017626
IRS990/OtherSalariesAndWagesGrp/TotalAmt03462872
IRS990/OthNotesLoansReceivableNetGrp/BOYAmt00
IRS990/OthNotesLoansReceivableNetGrp/EOYAmt00
IRS990/PartialLiquidationInd0false
IRS990/PaymentsToAffiliatesGrp/TotalAmt00
IRS990/PayPremiumsPrsnlBnftCntrctInd0false
IRS990/PayrollTaxesGrp/FundraisingAmt011441
IRS990/PayrollTaxesGrp/ManagementAndGeneralAmt032476
IRS990/PayrollTaxesGrp/ProgramServicesAmt0284013
IRS990/PayrollTaxesGrp/TotalAmt0327930
IRS990/PensionPlanContributionsGrp/FundraisingAmt04129
IRS990/PensionPlanContributionsGrp/ProgramServicesAmt044618
IRS990/PensionPlanContributionsGrp/TotalAmt048747
IRS990/PledgesAndGrantsReceivableGrp/BOYAmt0194280
IRS990/PledgesAndGrantsReceivableGrp/EOYAmt0274389
IRS990/PoliticalCampaignActyInd0false
IRS990/PrepaidExpensesDefrdChargesGrp/BOYAmt053478
IRS990/PrepaidExpensesDefrdChargesGrp/EOYAmt060537
IRS990/PrincipalOfficerNm0ALBINA MILLER
IRS990/ProfessionalFundraisingInd0false
IRS990/ProgramServiceRevenueGrp/BusinessCd0611710
IRS990/ProgramServiceRevenueGrp/BusinessCd1611710
IRS990/ProgramServiceRevenueGrp/Desc0TUITION AND FEES
IRS990/ProgramServiceRevenueGrp/Desc1OTHER RELATED INCOME
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt05747323
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt135647
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt05747323
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt135647
IRS990/ProhibitedTaxShelterTransInd0false
IRS990/PYBenefitsPaidToMembersAmt00
IRS990/PYContributionsGrantsAmt01908551
IRS990/PYExcessBenefitTransInd0false
IRS990/PYGrantsAndSimilarPaidAmt00
IRS990/PYInvestmentIncomeAmt0174681
IRS990/PymtTravelEntrtnmntPubOfclGrp/TotalAmt00
IRS990/PYOtherExpensesAmt0691621
IRS990/PYOtherRevenueAmt0-3000
IRS990/PYProgramServiceRevenueAmt03765579
IRS990/PYRevenuesLessExpensesAmt0278712
IRS990/PYSalariesCompEmpBnftPaidAmt04875478
IRS990/PYTotalExpensesAmt05567099
IRS990/PYTotalProfFndrsngExpnsAmt00
IRS990/PYTotalRevenueAmt05845811
IRS990/QuidProQuoContributionsInd0true

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

2023 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$12,832,154
Liabilities
$571,049
Net assets
$12,261,105
Revenue
$7,031,679
Expenses
$5,720,965
Net income
$1,310,714
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