Civic Intelligence

Park Children'S Day School

EIN 46-4345529 • 501(c)3 • New York, NY

Profile

Park children's mission is non-sectarian and seeks to enroll children from diverse racial, economic and religious backgrounds. Thus, our children learn naturally how to respect and cooperate with children from many different backgrounds. Moral and ethical values are fostered in a warm and nurturing environment. Through the examples set by an experienced, friendly and devoted staff, pcds emphasizes courtesy and acceptance of others while encouraging each child's self-esteem. These values are demonstrated by the entire school community, teachers, staff and children alike.

4 West 76th StreetNew York, NY 10023

www.parkchildrensdayschool.org

Siviq Scores

Precomputed percentiles relative to similar nonprofits. These scores are descriptive rather than judgmental.

Liabilities / Assets

77th percentile

0.52x

Higher debt load relative to assets than 77% of similar nonprofits.

501(c)3 • $10M-$25M nonprofits • Source year 2024

Liabilities / Revenue

86th percentile

1.67x

Higher debt load relative to revenue than 86% of similar nonprofits.

501(c)3 • $10M-$25M nonprofits • Source year 2024

Net Margin

77th percentile

24%

Higher net margin than 77% of similar nonprofits.

501(c)3 • $10M-$25M nonprofits • Source year 2024

Top Officer Pay

Score unavailable

No value available

No filing with officer rows is available for this organization yet.

Asset Growth

52nd percentile

5.6%

Faster asset growth than 52% of similar nonprofits.

501(c)3 • $10M-$25M nonprofits • Annualized from 2023 to 2024

Revenue Growth

82nd percentile

35%

Faster revenue growth than 82% of similar nonprofits.

501(c)3 • $10M-$25M nonprofits • Annualized from 2023 to 2024

Balance Sheet
Liabilities / Assets77th percentile

Assets

Up

$16,634,934

Up $875,598 (+5.6%) from 2023

Liabilities

Down

$8,618,411

Down $360,371 (-4.0%) from 2023

Net Assets

Up

$8,016,523

Up $1,235,969 (+18%) from 2023

Operations
Liabilities / Revenue86th percentileNet Margin77th percentile

Revenue

Up

$5,149,539

Up $1,341,293 (+35%) from 2023

Expenses

Up

$3,913,570

Up $594,492 (+18%) from 2023

Net Income

Up

$1,235,969

Up $746,801 (+153%) from 2023

Trend Graphs

Balance Sheet Trend

Asset Growth52nd percentile

Grouped bars show assets, liabilities, and net assets across loaded filings.

$20M$15M$10M$5.0M$0Assets 2013: $1Liabilities 2013: $02013Assets 2014: $1Liabilities 2014: $02014Assets 2015: $3,172,366Liabilities 2015: $1,476,862Net Assets 2015: $1,695,5042015Assets 2016: $6,294,756Liabilities 2016: $2,050,907Net Assets 2016: $4,243,8492016Assets 2017: $6,595,648Liabilities 2017: $2,083,188Net Assets 2017: $4,512,4602017Assets 2018: $7,172,226Liabilities 2018: $2,345,932Net Assets 2018: $4,826,2942018Assets 2019: $7,480,842Liabilities 2019: $2,153,920Net Assets 2019: $5,326,9222019Assets 2020: $7,974,216Liabilities 2020: $2,170,460Net Assets 2020: $5,803,7562020Assets 2021: $8,227,162Liabilities 2021: $2,284,725Net Assets 2021: $5,942,4372021Assets 2022: $8,530,438Liabilities 2022: $2,249,695Net Assets 2022: $6,280,7432022Assets 2023: $15,759,336Liabilities 2023: $8,978,782Net Assets 2023: $6,780,5542023Assets 2024: $16,634,934Liabilities 2024: $8,618,411Net Assets 2024: $8,016,5232024

Highlighted filing

2024

Assets$16,634,934
Liabilities$8,618,411
Net Assets$8,016,523
Open 2024 Filing

Operations Trend

Revenue Growth82nd percentile

Revenue, expenses, and net income by year, with the latest filing highlighted.

$6.0M$4.0M$2.0M$0Revenue 2013: $0Expenses 2013: $0Net Income 2013: $02013Revenue 2014: $0Expenses 2014: $0Net Income 2014: $02014Revenue 2015: $4,331,057Expenses 2015: $2,635,553Net Income 2015: $1,695,5042015Revenue 2016: $5,189,428Expenses 2016: $2,601,945Net Income 2016: $2,587,4832016Revenue 2017: $3,092,958Expenses 2017: $2,824,347Net Income 2017: $268,6112017Revenue 2018: $3,285,355Expenses 2018: $2,975,218Net Income 2018: $310,1372018Revenue 2019: $3,703,117Expenses 2019: $3,208,321Net Income 2019: $494,7962019Revenue 2020: $3,643,064Expenses 2020: $3,166,778Net Income 2020: $476,2862020Revenue 2021: $3,281,953Expenses 2021: $3,143,304Net Income 2021: $138,6492021Revenue 2022: $3,497,196Expenses 2022: $3,156,054Net Income 2022: $341,1422022Revenue 2023: $3,808,246Expenses 2023: $3,319,078Net Income 2023: $489,1682023Revenue 2024: $5,149,539Expenses 2024: $3,913,570Net Income 2024: $1,235,9692024

Highlighted filing

2024

Revenue$5,149,539
Expenses$3,913,570
Net Income$1,235,969
Open 2024 Filing

Filings

Most recent year

2024 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$16,634,934
Liabilities
$8,618,411
Net assets
$8,016,523
Revenue
$5,149,539
Expenses
$3,913,570
Net income
$1,235,969
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024Detailed filing. Detailed filing data is available for this year.$16.6$8.62$8.02$5.15$3.91$1.24
2023Detailed filing. Detailed filing data is available for this year.$15.8$8.98$6.78$3.81$3.32$0.49
2022Detailed filing. Detailed filing data is available for this year.$8.53$2.25$6.28$3.50$3.16$0.34
2021Detailed filing. Detailed filing data is available for this year.$8.23$2.28$5.94$3.28$3.14$0.14
2020Detailed filing. Detailed filing data is available for this year.$7.97$2.17$5.80$3.64$3.17$0.48
2019Detailed filing. Detailed filing data is available for this year.$7.48$2.15$5.33$3.70$3.21$0.49
2018Detailed filing. Detailed filing data is available for this year.$7.17$2.35$4.83$3.29$2.98$0.31
2017Detailed filing. Detailed filing data is available for this year.$6.60$2.08$4.51$3.09$2.82$0.27
2016Detailed filing. Detailed filing data is available for this year.$6.29$2.05$4.24$5.19$2.60$2.59
2015Summary only. Only limited summary data is available for this year.$3.17$1.48$1.70$4.33$2.64$1.70
2014Summary only. Only limited summary data is available for this year.$0.00$0.00$0.00$0.00$0.00
2013Summary only. Only limited summary data is available for this year.$0.00$0.00$0.00$0.00$0.00
Latest Filing Detail
Jump To
Filing Snapshot
Filing Period
Jul 1, 2023 to Jun 30, 2024
Signed
May 15, 2025
Return Version
2023v6.0
Gross Receipts
$5,237,385
Mission and Program Overview

Mission

Park children's mission is non-sectarian and seeks to enroll children from diverse racial, economic and religious backgrounds. Thus, our children learn naturally how to respect and cooperate with children from many different backgrounds. Moral and ethical values are fostered in a warm and nurturing environment through the example set by an experienced, friendly and devoted staff. Pcds emphasizes courtesy and acceptance of others while encouraging each child's self-esteem. These values are demonstrated by the entire school community, teachers, staff and children alike.

Non-sectarian school that seeks to enroll children from diverse backgrounds, encouraging them to learn naturally how to respect and cooperate with other children.

Balance Sheet Detail
LineBeginningEndChange
Assets
Investments in Publicly Traded Securities$6,622,101$8,096,049▲ $1,473,948
Savings and Temporary Cash Investments$1,804,539$2,000,399▲ $195,860
Cash and Non-Interest-Bearing Accounts$999,122$434,009▼ $565,113
Pledges and Grants Receivable-$381,813-
Land, Buildings, and Equipment, Net$21,834$33,900▲ $12,066
Accounts Receivable-$4,600-
Receivable From Disqualified Prsn$0$0→ $0
Receivables From Officers Etc$0$0→ $0
Investments Other Securities$0--
Investments Program Related$0--
Loans From Officers Directors$0$0→ $0
Total Assets$15,759,336$16,634,934▲ $875,598
Other Assets Total$6,311,740$5,684,164▼ $627,576
Liabilities
Other Liabilities$6,331,849$5,833,972▼ $497,877
Deferred Revenue$2,618,525$2,754,484▲ $135,959
Accounts Payable and Accrued Expenses$28,408$29,955▲ $1,547
Total Liabilities$8,978,782$8,618,411▼ $360,371
Net Assets / Fund Balance
Net Assets Without Donor Restrictions$6,780,554$8,016,523▲ $1,235,969
Total Net Assets Fund Balance$6,780,554$8,016,523▲ $1,235,969
Total Liabilities and Net Assets / Fund Balance$15,759,336$16,634,934▲ $875,598

Asset Categories

AssetBook ValueDepreciationBasis
Leasehold Improvements$37,290$44,392$81,682
Equipment$-3,390$62,827$59,437
Other Assets Org$5,684,164--
Compensation and Service Providers
Top Officer PayScore unavailable

Employees

NameTitleFull / Part TimeBaseOtherTotal
Betsy NewellSchool DirectorFT$178,776$14,957$193,733
Rhonda WhiteEducation DirectorFT$108,801$3,211$112,012
Patricia HorstmannAdmissions DirectorFT$100,309$11,225$111,534

Board Members and Trustees

NameTitle
Asaad NasrChairman
Jonathan KaufmanVice Chairperson
Dimitrije MitrinovicTrustee
Ken KitkowskiTrustee
Kristen MleczkoTrustee
Kumar KadiyalaTrustee
Lee AllisonTrustee
Maria WelchTrustee
Munira MusadekTrustee
Asim GrabowskishaikhSecretary
Revenue and Support

Revenue Composition

Contributions and Grants
$1,271,167
Program Service Revenue
$3,352,908
Investment Income
$383,103
Other Revenue
$142,361
All Other Contributions
$449,797
Change in Net Assets
$1,235,969

Audited Revenue Reconciliation

Revenue per Audited Statements
$5,065,139
Revenue Not Reported on Financial Statements
$84,400
Revenue Not Reported on Form 990
$0
Other Revenue Adjustments
$84,400
Total Revenue per Audited Statements
$5,065,139
Total Revenue per Form 990
$5,149,539
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Salaries, Compensation, and Employee Benefits$2,470,515
Other Expenses$1,358,655
Grants and Similar Amounts Paid$84,400
Total Fundraising Expense$81,672
Professional Fundraising Fees$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$1,184,951$400,651$39,153$1,624,755
Occupancy$544,383$258,582$13,610$816,575
Current Officers, Directors, Trustees, and Key Employees$304,326$102,898$10,056$417,280
Payroll Taxes$244,111$82,538$8,066$334,715
Office Expenses$151,130$51,099$4,993$207,222
Fees for Services Legal-$95,967-$95,967
Grants to Domestic Individuals$84,400--$84,400
Other Employee Benefits$41,142$13,911$1,359$56,412
Fees for Services Other$29,653$14,308$490$44,451
Conferences and Meetings$32,336$10,933$1,068$44,337
Pension Plan Contributions$27,242$9,211$900$37,353
Insurance$27,160$9,183$897$37,240
Fees for Services Accounting-$33,416-$33,416
Other Expenses$20,653$6,983$682$28,318
Information Technology$3,738$18,112$62$21,912
Depreciation Depletion$10,158$3,434$336$13,928
Total Functional Expenses$2,720,672$1,111,226$81,672$3,913,570

Audited Expense Reconciliation

Line ItemAmount
Total Expenses per Form 990$3,913,570
Expenses per Audited Statements$3,829,170
Total Expenses per Audited Statements$3,829,170
Expenses Not Reported on Financial Statements$84,400
Other Expense Adjustments$84,400
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 Gross Income$149,393
Fundraising Direct Expenses$87,846
Professional Fundraising Fees$0

Fundraising Events

EventGross ReceiptsGross RevenueDirect ExpensesNet Income
Annual Benefit$235,993$149,393$13,126$136,267
Event 2-$0-$0
Total Events$235,993$149,393$87,846$61,547
Political and Lobbying Activity
Political campaign activity
No
Lobbying activity
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
Debt and Bond Financing

Other Reported Liabilities

LiabilityAmount
Other Liability$5,833,972
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
No
Annual disclosure for covered persons
Yes
Audit committee
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
No
Other officer compensation reviewed
No
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, Line 11B Review of form 990 by governing body

“The finance director and the head of school review the 990. They also provide a copy to all board members prior to filing with the irs. If any board member has questions or concerns relating to the 990, they discuss it with management.”

Form 990, Part VI, Line 12C Conflict of interest policy

“Each director, principal officer and member of a committee must annually review and sign the conflict of interest policy. If a conflict arises during the year, the interested person must disclose the existence of the interest and all material facts to the directors and members of the committees considering the proposed transaction or arrangement. The interested person can make a presentation at the board or committee meeting but must then leave the meeting during the discussion of, and vote on, the transaction of arrangement involving the possible conflict of interest.”

Form 990, Part VI, Line 19 Required documents available to the public

“These documents are available upon request”

Filing and Contact Details

Filer

Filer Name
PARK CHILDREN'S DAY SCHOOL
EIN
46-4345529
Phone
2122883247
Address
4 WEST 76TH STREET, NEW YORK, NY 10023

Signing Officer

Name
Betsy Newell
Title
Director
Signed
2025-05-15
Discuss with paid preparer
No

Organization Details

Formed
2013
Legal Domicile
Ny
Voting Board Members
10
Independent Board Members
10
Employees
35
Volunteers
90

Preparer

Firm
Forvis Mazars LLP
Address
500 Ridgefield Court, Asheville, NC 28806
Preparer
Aaron Shapiro
Supplemental Narrative

Additional Explanations

FORM 990, PART III, LINE 1 ORGANIZATION'S MISSION

“Park children's mission is non-sectarian and seeks to enroll children from diverse racial, economic and religious backgrounds. Thus, our children learn naturally how to respect and cooperate with children from many different backgrounds. Moral and ethical values are fostered in a warm and nurturing environment. Through the examples set by an experienced, friendly and devoted staff, pcds emphasizes courtesy and acceptance of others while encouraging each child's self-esteem. These values are demonstrated by the entire school community, teachers, staff and children alike.”

Financial Statement Notes

Schedule D, Part X, Line 2 ASC 740 FOOTNOTE

“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.”

Schedule D, Part XI, Line 4(B) Other revenues in form 990 not in audited financial statements

“Financial Aid - 84400”

Schedule D, Part XII, Line 4(B) Other expenses in form 990 not in audited financial statements

“Financial Aid - 84400”

Raw XML AppendixShowing 400 of 635 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.

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