Civic Intelligence

Park Children'S Day School

990 • Fiscal year 2019 • EIN 46-4345529

Jul 01, 2018 to Jun 30, 2019 • Filed on Nov 15, 2019

Organization ProfileWWW.PARKCHILDRENSDAYSCHOOL.ORG
4 West 76th StreetNew York, NY 10023

(212) 288-3247

Siviq Scores

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

Liabilities / Assets

47th percentile

0.29x

Higher debt load relative to assets than 47% of similar nonprofits.

2019 filings • NTEE B • $5M-$10M nonprofits • Source year 2019

Liabilities / Revenue

72nd percentile

0.58x

Higher debt load relative to revenue than 72% of similar nonprofits.

2019 filings • NTEE B • $5M-$10M nonprofits • Source year 2019

Net Margin

76th percentile

13%

Higher net margin than 76% of similar nonprofits.

2019 filings • NTEE B • $5M-$10M nonprofits • Source year 2019

Top Officer Pay

60th percentile

$156,495

Higher top officer pay than 60% of similar nonprofits.

Top officer pay equals 4.2% of source-year revenue.

2019 filings • NTEE B • $5M-$10M nonprofits • Source year 2019

Asset Growth

50th percentile

4.3%

Faster asset growth than 50% of similar nonprofits.

2019 filings • NTEE B • $5M-$10M nonprofits • Annualized from 2018 to 2019

Revenue Growth

71st percentile

13%

Faster revenue growth than 71% of similar nonprofits.

2019 filings • NTEE B • $5M-$10M nonprofits • Annualized from 2018 to 2019

Balance Sheet
Liabilities / Assets47th percentile

Assets

Up

$7,480,842

Up $308,616 (+4.3%) from 2018

Net Assets

Up

$5,326,922

Up $500,628 (+10%) from 2018

Liabilities

Down

$2,153,920

Down $192,012 (-8.2%) from 2018

Revenue And Expenses
Liabilities / Revenue72nd percentileNet Margin76th percentile

Revenue

Up

$3,703,117

Up $417,762 (+13%) from 2018

Expenses

Up

$3,208,321

Up $233,103 (+7.8%) from 2018

Net Income

Up

$494,796

Up $184,659 (+60%) from 2018

Historical Trend

Balance Sheet Trend

Asset Growth50th percentile

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

$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

2019

Assets$7,480,842
Liabilities$2,153,920
Net Assets$5,326,922
Open 2019 Filing

Operations Trend

Revenue Growth71st percentile

Revenue, expenses, and net income across loaded years, with this 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

2019

Revenue$3,703,117
Expenses$3,208,321
Net Income$494,796
Open 2019 Filing
Jump To
Filing Snapshot
Filing Period
Jul 1, 2018 to Jun 30, 2019
Signed
Nov 15, 2019
Return Version
2018v3.3
Gross Receipts
$3,754,376
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$0$6,105,139▲ $6,105,139
Savings and Temporary Cash Investments$1,001,398$1,139,415▲ $138,017
Cash and Non-Interest-Bearing Accounts$6,089,561$166,189▼ $5,923,372
Land, Buildings, and Equipment, Net$57,723$43,996▼ $13,727
Prepaid Expenses and Deferred Charges$11,235$26,103▲ $14,868
Accounts Receivable$12,309$0▼ $12,309
Other Notes and Loans Receivable, Net$0$0→ $0
Pledges and Grants Receivable$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$7,172,226$7,480,842▲ $308,616
Other Assets Total$0$0→ $0
Liabilities
Deferred Revenue$2,037,552$1,886,440▼ $151,112
Other Liabilities$284,723$255,008▼ $29,715
Accounts Payable and Accrued Expenses$23,657$12,472▼ $11,185
Grants Payable$0$0→ $0
Mortgage Notes Payable Secured by Investment Property$0$0→ $0
Unsecured Notes Loans Payable$0$0→ $0
Escrow Account Liability$0$0→ $0
Tax Exempt Bond Liabilities$0$0→ $0
Total Liabilities$2,345,932$2,153,920▼ $192,012
Net Assets / Fund Balance
Unrestricted Net Assets$4,758,348$5,258,976▲ $500,628
Temporarily Rstr Net Assets$67,946$67,946→ $0
Permanently Rstr Net Assets$0$0→ $0
Total Net Assets Fund Balance$4,826,294$5,326,922▲ $500,628
Total Liabilities and Net Assets / Fund Balance$7,172,226$7,480,842▲ $308,616

Asset Categories

AssetBook ValueDepreciationBasis
Leasehold Improvements$24,753$18,054$42,807
Equipment$19,243$9,431$28,674
Compensation and Service Providers
Top Officer Pay60th percentile

Employees

NameTitleFull / Part TimeBaseOtherTotal
Betsy NewellSchool DirectorFT$156,326$169$156,495
Rhonda WhiteEducation DirectorFT$90,750-$90,750
Patricia HorstmannAdmissions DirectorFT$80,043-$80,043

Board Members and Trustees

NameTitle
Assaad NasrChairman
Asim Grabowski-shaikhTrustee
Cinthia GilTrustee
Jonathan KaufmanTrustee
Kate Duggan LockwoodTrustee
Ken KitkowskiTrustee
Kumar KadiyalaTrustee
Lee AllisonTrustee
Michael DeflorioTrustee
Michael EdsallTrustee
Oscar GilTrustee
Renata GarciaTrustee
Todd AlbrightTrustee
Revenue and Support

Revenue Composition

Contributions and Grants
$392,681
Program Service Revenue
$3,000,107
Investment Income
$122,401
Other Revenue
$187,928
All Other Contributions
$354,131
Change in Net Assets
$494,796

Audited Revenue Reconciliation

Revenue per Audited Statements
$3,621,367
Revenue Not Reported on Financial Statements
$81,750
Revenue Not Reported on Form 990
$5,832
Other Revenue Adjustments
$81,750
Total Revenue per Audited Statements
$3,627,199
Total Revenue per Form 990
$3,703,117
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Salaries, Compensation, and Employee Benefits$1,954,704
Other Expenses$1,096,867
Total Fundraising Expense$152,325
Grants and Similar Amounts Paid$81,750
Professional Fundraising Fees$75,000

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$1,051,871$133,591$10,000$1,195,462
Occupancy$471,680$224,048$11,792$707,520
Current Officers, Directors, Trustees, and Key Employees$65,611$258,029$35,640$359,280
Office Expenses$166,226$58,253$6,789$231,268
Payroll Taxes$134,425$41,781$5,449$181,655
Other Employee Benefits$130,028$42,509$4,005$176,542
Grants to Domestic Individuals$81,750--$81,750
Fees for Services Professional Fundraising--$75,000$75,000
Fees for Services Other$27,245$21,315$384$48,944
Pension Plan Contributions$30,906$9,606$1,253$41,765
Conferences and Meetings$36,513--$36,513
Insurance$18,630$6,529$761$25,920
Other Expenses$15,627$5,468$638$21,733
Depreciation Depletion$11,021$3,862$451$15,334
Fees for Services Accounting$1,546$1,747$22$3,315
Fees for Services Legal$905$1,024$13$1,942
Total Functional Expenses$2,247,131$808,865$152,325$3,208,321

Audited Expense Reconciliation

Line ItemAmount
Total Expenses per Form 990$3,208,321
Expenses per Audited Statements$3,126,571
Total Expenses per Audited Statements$3,126,571
Expenses Not Reported on Financial Statements$81,750
Other Expense Adjustments$81,750
Fundraising, Events, and Gaming
Fundraising activities
Yes
Gaming activities
No
Professional fundraiser used
Yes

Fundraising and Gaming Totals

Line ItemAmount
Fundraising Gross Income$167,373
Professional Fundraising Fees$75,000
Fundraising Direct Expenses$51,259
Gaming Direct Expenses$0
Gaming Gross Income$0

Fundraising Events

EventGross ReceiptsGross RevenueDirect ExpensesNet Income
Annual Benefit$205,923$167,373-$167,373
Total Events$205,923$167,373$51,259$116,114
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
Debt and Bond Financing

Other Reported Liabilities

LiabilityAmount
Deferred Rent$255,008
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
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, Section B, Line 11B

“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, Section B, Line 12C

“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, Section C, Line 19

“These documents are available upon request”

Filing and Contact Details

Filer

Filer Name
Park Children's Day School
EIN
46-4345529
In Care Of
% TAKAE SAKUMA
Phone
2122883247
Address
4 West 76th Street, New York, NY 10023

Signing Officer

Name
Betsy Newell
Title
Head of School
Phone
2122883247
Signed
2019-11-15
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Betsy Newell
Formed
2013
Legal Domicile
Ny
Voting Board Members
13
Independent Board Members
13
Employees
32
Volunteers
90

Preparer

Firm
Bkd 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 XI, Line 4B

“Financial aid $81,750”

Schedule D, Part XII, Line 4B

“Financial aid $81,750”

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IRS990/Form990PartVIISectionAGrp/TitleTxt1TRUSTEE
IRS990/Form990PartVIISectionAGrp/TitleTxt2TRUSTEE
IRS990/Form990PartVIISectionAGrp/TitleTxt3TRUSTEE
IRS990/Form990PartVIISectionAGrp/TitleTxt4TRUSTEE
IRS990/Form990PartVIISectionAGrp/TitleTxt5TRUSTEE
IRS990/Form990PartVIISectionAGrp/TitleTxt6TRUSTEE
IRS990/Form990PartVIISectionAGrp/TitleTxt7TRUSTEE
IRS990/Form990PartVIISectionAGrp/TitleTxt8TRUSTEE
IRS990/Form990PartVIISectionAGrp/TitleTxt9TRUSTEE
IRS990/Form990PartVIISectionAGrp/TitleTxt10TRUSTEE
IRS990/Form990PartVIISectionAGrp/TitleTxt11TRUSTEE
IRS990/Form990PartVIISectionAGrp/TitleTxt12TRUSTEE
IRS990/Form990PartVIISectionAGrp/TitleTxt13SCHOOL DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt14EDUCATION DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt15ADMISSIONS DIRECTOR
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IRS990/FundraisingDirectExpensesAmt051259
IRS990/FundraisingGrossIncomeAmt0167373
IRS990/GamingActivitiesInd0false
IRS990/GamingDirectExpensesAmt00
IRS990/GamingGrossIncomeAmt00
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IRS990/InfoInScheduleOPartVIInd0X
IRS990/InformationTechnologyGrp/TotalAmt00
IRS990/InsuranceGrp/FundraisingAmt0761
IRS990/InsuranceGrp/ManagementAndGeneralAmt06529
IRS990/InsuranceGrp/ProgramServicesAmt018630
IRS990/InsuranceGrp/TotalAmt025920
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IRS990/IntangibleAssetsGrp/EOYAmt00
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IRS990/InventoriesForSaleOrUseGrp/BOYAmt00
IRS990/InventoriesForSaleOrUseGrp/EOYAmt00
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IRS990/InvestmentIncomeGrp/TotalRevenueColumnAmt0122401
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IRS990/LandBldgEquipCostOrOtherBssAmt071481
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IRS990/LoansFromOfficersDirectorsGrp/EOYAmt00
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IRS990/LocalChaptersInd0false
IRS990/MaterialDiversionOrMisuseInd0false
IRS990/MembersOrStockholdersInd0false
IRS990/MethodOfAccountingAccrualInd0X
IRS990/MinutesOfCommitteesInd0true
IRS990/MinutesOfGoverningBodyInd0true
IRS990/MissionDesc0PARK 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.
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IRS990/MoreThan5000KToOrgInd0false
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IRS990/NetIncmFromFundraisingEvtGrp/TotalRevenueColumnAmt0116114
IRS990/NetIncomeFromGamingGrp/TotalRevenueColumnAmt00
IRS990/NetIncomeOrLossGrp/TotalRevenueColumnAmt00
IRS990/NetRentalIncomeOrLossGrp/ExclusionAmt071814
IRS990/NetRentalIncomeOrLossGrp/TotalRevenueColumnAmt071814
IRS990/NetUnrelatedBusTxblIncmAmt00
IRS990/NetUnrlzdGainsLossesInvstAmt05832
IRS990/NoncashContributionsAmt010208
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IRS990/OccupancyGrp/ManagementAndGeneralAmt0224048
IRS990/OccupancyGrp/ProgramServicesAmt0471680
IRS990/OccupancyGrp/TotalAmt0707520
IRS990/OfficeExpensesGrp/FundraisingAmt06789
IRS990/OfficeExpensesGrp/ManagementAndGeneralAmt058253
IRS990/OfficeExpensesGrp/ProgramServicesAmt0166226
IRS990/OfficeExpensesGrp/TotalAmt0231268
IRS990/OfficerMailingAddressInd0false
IRS990/OperateHospitalInd0false
IRS990/Organization501c3Ind0X
IRS990/OrganizationFollowsSFAS117Ind0X
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IRS990/OtherEmployeeBenefitsGrp/ManagementAndGeneralAmt042509
IRS990/OtherEmployeeBenefitsGrp/ProgramServicesAmt0130028
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IRS990/OtherExpensesGrp/FundraisingAmt1638
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt01103
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt15468
IRS990/OtherExpensesGrp/ProgramServicesAmt03147
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IRS990/OtherLiabilitiesGrp/EOYAmt0255008
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IRS990/PayrollTaxesGrp/ManagementAndGeneralAmt041781
IRS990/PayrollTaxesGrp/ProgramServicesAmt0134425
IRS990/PayrollTaxesGrp/TotalAmt0181655
IRS990/PensionPlanContributionsGrp/FundraisingAmt01253
IRS990/PensionPlanContributionsGrp/ManagementAndGeneralAmt09606
IRS990/PensionPlanContributionsGrp/ProgramServicesAmt030906
IRS990/PensionPlanContributionsGrp/TotalAmt041765
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IRS990/PermanentlyRstrNetAssetsGrp/EOYAmt00
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IRS990/PrepaidExpensesDefrdChargesGrp/EOYAmt026103
IRS990/PrincipalOfficerNm0BETSY NEWELL
IRS990/ProfessionalFundraisingInd0true
IRS990/ProgramServiceRevenueGrp/BusinessCd0611110
IRS990/ProgramServiceRevenueGrp/Desc0STUDENT TUITION & FEES
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IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt03000107
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IRS990/PYBenefitsPaidToMembersAmt00
IRS990/PYContributionsGrantsAmt0286470
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IRS990/PYInvestmentIncomeAmt019102
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IRS990/PYOtherExpensesAmt0994895
IRS990/PYOtherRevenueAmt0279665
IRS990/PYProgramServiceRevenueAmt02700118
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IRS990/PYTotalRevenueAmt03285355
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Document Assets

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Filings

Displayed year

2019 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$7,480,842
Liabilities
$2,153,920
Net assets
$5,326,922
Revenue
$3,703,117
Expenses
$3,208,321
Net income
$494,796
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