Civic Intelligence

Park Day School Corporation

990 • Fiscal year 2016 • EIN 94-2368070

Jul 01, 2015 to Jun 30, 2016 • Filed on May 05, 2017

Organization Profilewww.parkdayschool.org

View Organization Page

370 43rd StOakland, CA 94609

(510) 653-0317

Siviq Scores

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

Liabilities / Assets

84th percentile

0.75x

Higher debt load relative to assets than 84% of similar nonprofits.

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

Liabilities / Revenue

84th percentile

1.44x

Higher debt load relative to revenue than 84% of similar nonprofits.

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

Net Margin

46th percentile

1.4%

Higher net margin than 46% of similar nonprofits.

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

Top Officer Pay

63rd percentile

$216,869

Higher top officer pay than 63% of similar nonprofits.

Top officer pay equals 2.7% of source-year revenue.

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

Asset Growth

40th percentile

-0.0%

Faster asset growth than 40% of similar nonprofits.

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

Revenue Growth

51st percentile

3.3%

Faster revenue growth than 51% of similar nonprofits.

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

Balance Sheet
Liabilities / Assets84th percentile

Assets

Down

$15,618,589

Down $4,193 (-0.0%) from 2015

Net Assets

Down

$3,884,723

Down $140,750 (-3.5%) from 2015

Liabilities

Up

$11,733,866

Up $136,557 (+1.2%) from 2015

Revenue And Expenses
Liabilities / Revenue84th percentileNet Margin46th percentile

Revenue

Up

$8,132,199

Up $263,182 (+3.3%) from 2015

Expenses

Up

$8,018,552

Up $329,239 (+4.3%) from 2015

Net Income

Down

$113,647

Down $66,057 (-37%) from 2015

Historical Trend

Balance Sheet Trend

Asset Growth40th percentile

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

$20M$15M$10M$5.0M$0Assets 2010: $14,440,189Liabilities 2010: $11,305,100Net Assets 2010: $3,135,0892010Assets 2011: $14,884,825Liabilities 2011: $11,921,112Net Assets 2011: $2,963,7132011Assets 2012: $15,005,256Liabilities 2012: $11,735,121Net Assets 2012: $3,270,1352012Assets 2013: $15,617,271Liabilities 2013: $11,683,853Net Assets 2013: $3,933,4182013Assets 2014: $15,666,239Liabilities 2014: $11,820,470Net Assets 2014: $3,845,7692014Assets 2015: $15,622,782Liabilities 2015: $11,597,309Net Assets 2015: $4,025,4732015Assets 2016: $15,618,589Liabilities 2016: $11,733,866Net Assets 2016: $3,884,7232016Assets 2017: $14,848,747Liabilities 2017: $11,905,020Net Assets 2017: $2,943,7272017Assets 2018: $13,715,212Liabilities 2018: $11,100,992Net Assets 2018: $2,614,2202018Assets 2019: $14,825,999Liabilities 2019: $11,667,062Net Assets 2019: $3,158,9372019Assets 2020: $15,274,223Liabilities 2020: $11,381,358Net Assets 2020: $3,892,8652020Assets 2021: $16,559,417Liabilities 2021: $11,700,313Net Assets 2021: $4,859,1042021Assets 2022: $17,253,241Liabilities 2022: $11,451,712Net Assets 2022: $5,801,5292022Assets 2023: $17,798,961Liabilities 2023: $11,761,037Net Assets 2023: $6,037,9242023Assets 2024: $18,516,308Liabilities 2024: $11,108,101Net Assets 2024: $7,408,2072024

Highlighted filing

2016

Assets$15,618,589
Liabilities$11,733,866
Net Assets$3,884,723
Open 2016 Filing

Operations Trend

Revenue Growth51st percentile

Revenue, expenses, and net income across loaded years, with this filing highlighted.

$20M$15M$10M$5.0M$0-$5.0MExpenses 2010: $5,922,6772010Expenses 2011: $6,237,3952011Expenses 2012: $6,423,7742012Expenses 2013: $6,760,1712013Revenue 2014: $7,862,145Expenses 2014: $7,949,793Net Income 2014: -$87,6482014Revenue 2015: $7,869,017Expenses 2015: $7,689,313Net Income 2015: $179,7042015Revenue 2016: $8,132,199Expenses 2016: $8,018,552Net Income 2016: $113,6472016Revenue 2017: $8,357,340Expenses 2017: $9,298,336Net Income 2017: -$940,9962017Revenue 2018: $9,070,729Expenses 2018: $9,400,236Net Income 2018: -$329,5072018Revenue 2019: $9,615,735Expenses 2019: $9,071,018Net Income 2019: $544,7172019Revenue 2020: $9,884,781Expenses 2020: $9,150,853Net Income 2020: $733,9282020Revenue 2021: $9,848,700Expenses 2021: $8,882,461Net Income 2021: $966,2392021Revenue 2022: $10,927,903Expenses 2022: $9,985,478Net Income 2022: $942,4252022Revenue 2023: $12,671,242Expenses 2023: $12,434,847Net Income 2023: $236,3952023Revenue 2024: $15,245,548Expenses 2024: $13,875,265Net Income 2024: $1,370,2832024

Highlighted filing

2016

Revenue$8,132,199
Expenses$8,018,552
Net Income$113,647
Open 2016 Filing
Jump To
Filing Snapshot
Filing Period
Jul 1, 2015 to Jun 30, 2016
Signed
May 5, 2017
Return Version
2015v3.0
Gross Receipts
$8,132,199
Mission and Program Overview

Mission

To provide education to approximately 290 students in elementary and middle school.

Balance Sheet Detail
LineBeginningEndChange
Assets
Land, Buildings, and Equipment, Net$12,180,078$11,892,116▼ $287,962
Cash and Non-Interest-Bearing Accounts$2,671,465$3,274,043▲ $602,578
Savings and Temporary Cash Investments$499,170$163,121▼ $336,049
Accounts Receivable$57,581$129,798▲ $72,217
Prepaid Expenses and Deferred Charges$103,204$32,511▼ $70,693
Other Notes and Loans Receivable, Net-$0-
Pledges and Grants Receivable-$0-
Receivable From Disqualified Prsn-$0-
Receivables From Officers Etc-$0-
Investments Other Securities-$0-
Investments Program Related-$0-
Investments in Publicly Traded Securities-$0-
Intangible Assets-$0-
Inventories for Sale or Use-$0-
Total Assets$15,622,782$15,618,589▼ $4,193
Other Assets Total$111,284$127,000▲ $15,716
Liabilities
Tax Exempt Bond Liabilities$8,816,775$8,542,780▼ $273,995
Deferred Revenue$2,697,317$2,790,556▲ $93,239
Accounts Payable and Accrued Expenses$83,217$400,530▲ $317,313
Total Liabilities$11,597,309$11,733,866▲ $136,557
Net Assets / Fund Balance
Unrestricted Net Assets$4,012,868$3,569,283▼ $443,585
Temporarily Rstr Net Assets$12,605$315,440▲ $302,835
Total Net Assets Fund Balance$4,025,473$3,884,723▼ $140,750
Total Liabilities and Net Assets / Fund Balance$15,622,782$15,618,589▼ $4,193

Asset Categories

AssetBook ValueDepreciationBasis
Buildings$8,706,355$2,848,393$11,554,748
Land$3,154,645-$3,154,645
Equipment$31,116$70,914$102,030
Compensation and Service Providers
Top Officer Pay63rd percentile

Employees

NameTitleFull / Part TimeBaseOtherTotal
Jon KidderHead of SchoolFT$190,000$26,869$216,869
Lizette DolanM. School DirectorFT$78,490$44,048$122,538
Flo HodesAsst. Head of SchoolFT$87,257$17,033$104,290
Karen ColaricL. School DirectorFT$79,658$16,507$96,165
Lesley Bell5th Grd TeacherFT$73,452$16,180$89,632
Shailendra BaghelDirector of FinanceFT$76,156$967$77,123
Noreen AxelsonLearning Spec.FT$61,082$14,233$75,315
Simrita DhanjalKinder. TeacherFT$49,699$13,082$62,781
Rachel StoneM. School TeachFT$48,310$6,769$55,079

Board Members and Trustees

NameTitle
Cornelia SylvestorTrustee
Dara TomTrustee
David CliffordTrustee
David HsuTrustee
Elena AguilarTrustee
Heather McmillanTrustee
Linda UdallTrustee
Natalia Lopez-WhitakerTrustee
Noam RaginsTrustee
Patricia AlarconTrustee
Tanya MayoTrustee
Ted BoothTrustee
Victoria MaitlandTrustee

Highest Paid Contractors

ContractorServicesLocationCompensation
Groaning BoardHot lunch service100 Strathmoor Dr, Berkeley, CA 94705$230,000
Revenue and Support

Revenue Composition

Contributions and Grants
$360,957
Program Service Revenue
$7,742,266
Investment Income
$155
Other Revenue
$28,821
All Other Contributions
$360,957
Change in Net Assets
$113,647

Noncash Contribution Practices

Property subject to holding requirements
No
Reviewed unusual noncash gifts
No
Third parties used for noncash contributions
No

Noncash Contributions

Contribution TypeContribution CountReported AmountValuation Method
Other Non Cash Contri Table207$60,526Fair Market Value (FMV)
Cars and Other Vehicles1$835Fair Market Value (FMV)
Total Noncash Contributions208$61,361-
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Salaries, Compensation, and Employee Benefits$4,340,002
Other Expenses$2,274,093
Grants and Similar Amounts Paid$1,404,457
Total Fundraising Expense$247,534
Professional Fundraising Fees$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$2,251,912$291,471$79,073$2,622,456
Grants to Domestic Individuals$1,404,457--$1,404,457
Current Officers, Directors, Trustees, and Key Employees$710,264$175,479$48,174$933,917
Other Employee Benefits$336,323$42,455$10,508$389,286
Depreciation Depletion$368,747$9,503$1,902$380,152
Occupancy$343,469$8,852$1,771$354,092
Interest$302,437$7,171$2,183$311,791
Payroll Taxes$204,776$30,408$8,846$244,030
Office Expenses$177,013$8,681$3,114$188,808
Fees for Services Other$69,139$60,780$34,786$164,705
Pension Plan Contributions$121,430$25,233$3,650$150,313
Information Technology$109,138$20,463$6,822$136,423
Travel$76,202$19,051$31,751$127,004
Advertising$42,327-$7,470$49,797
Fees for Services Accounting-$48,911-$48,911
Insurance$41,852$3,720$930$46,502
Conferences and Meetings$34,943$2,330$1,553$38,826
Fees for Services Legal-$32,263-$32,263
Other Expenses$20,729$5,350$2,382$28,461
Total Functional Expenses$6,978,897$792,121$247,534$8,018,552
Fundraising, Events, and Gaming
Fundraising activities
No
Gaming activities
No
Professional fundraiser used
No

Fundraising and Gaming Totals

Line ItemAmount
Professional Fundraising Fees$0
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
Receivables from Disqualified Persons-$0-
Receivables from Officers, Directors, Trustees, and Key Employees-$0-
Debt and Bond Financing

Bond Issues

BondIssuerIssuedIssue PricePurpose
AABAG Finance Authority2014-04-10$8,977,500Capital Expenditures

Bond Proceeds

BondTotal ProceedsSpentRetiredIssuance Costs
A---$99,799

Bond Financing Compliance

Form 8038-T filed
Yes
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
No
Annual disclosure for covered persons
Yes
Backup withholding compliance
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, Line 11B: Form 990 Review Process

“Financial controller reviews form 990 before it is filed”

Form 990, Part VI, Line 12C: Explanation of Monitoring and Enforcement of Conflicts

“Key employees and trustees have to sign an understanding of Conflict of interest policy. Any conflicts are to be voluntarily reported. Vendor payments are monitored to avoid conflict of interest.”

Form 990, Part VI, Line 15A: Compensation Review & Approval Process - CEO, Top Management

“The Compensation Committee uses compensation surveys or studies in determining compensation for the Head of the School. A written contract is approved by the Board.”

Form 990, Part VI, Line 15B: Compensation Review and Approval Process for Officers and Key Employees

“The Compensation Committee uses compensation surveys or studies in determining compensation for key employees. A written contract is approved by the Board.”

Form 990, Part VI, Line 19: Other Organization Documents Publicly Available

“Governing documents are not available to the public.”

Filing and Contact Details

Filer

Filer Name
Park Day School
EIN
94-2368070
Phone
5106530317
Address
370 43rd St, Oakland, CA 94609

Signing Officer

Name
Shailendra Baghel
Title
Director of Finance
Signed
2017-05-05
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Jon Kidder
Formed
1976
Legal Domicile
CA
Voting Board Members
21
Independent Board Members
0
Employees
104

Preparer

Firm
Crosby & Kaneda CPAs
Address
1970 Broadway STE 930, Oakland, CA 94612
Preparer
Adele Kaneda
Phone
5108352727
Supplemental Narrative

Additional Explanations

Form 990, Part XI, Reconciliation of Net Assets, Line 8

“Prior year adjustments were made to deferred revenue and temporarily restricted net assets.”

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IRS990/Form990PartVIISectionAGrp/PersonNm5Lesley Bell
IRS990/Form990PartVIISectionAGrp/PersonNm6Ted Booth
IRS990/Form990PartVIISectionAGrp/PersonNm7David Clifford
IRS990/Form990PartVIISectionAGrp/PersonNm8Karen Colaric
IRS990/Form990PartVIISectionAGrp/PersonNm9Simrita Dhanjal
IRS990/Form990PartVIISectionAGrp/PersonNm10Lizette Dolan
IRS990/Form990PartVIISectionAGrp/PersonNm11David Hsu
IRS990/Form990PartVIISectionAGrp/PersonNm12Natalia Lopez-Whitaker
IRS990/Form990PartVIISectionAGrp/PersonNm13Victoria Maitland
IRS990/Form990PartVIISectionAGrp/PersonNm14Tanya Mayo
IRS990/Form990PartVIISectionAGrp/PersonNm15Heather Mcmillan
IRS990/Form990PartVIISectionAGrp/PersonNm16Noam Ragins
IRS990/Form990PartVIISectionAGrp/PersonNm17Rachel Stone
IRS990/Form990PartVIISectionAGrp/PersonNm18Cornelia Sylvestor
IRS990/Form990PartVIISectionAGrp/PersonNm19Dara Tom
IRS990/Form990PartVIISectionAGrp/PersonNm20Linda Udall
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IRS990/Form990PartVIISectionAGrp/TitleTxt1Asst. HOS
IRS990/Form990PartVIISectionAGrp/TitleTxt2Trustee
IRS990/Form990PartVIISectionAGrp/TitleTxt3Trustee
IRS990/Form990PartVIISectionAGrp/TitleTxt4Learning Spec.
IRS990/Form990PartVIISectionAGrp/TitleTxt55th Grd Teacher
IRS990/Form990PartVIISectionAGrp/TitleTxt6Trustee
IRS990/Form990PartVIISectionAGrp/TitleTxt7Trustee
IRS990/Form990PartVIISectionAGrp/TitleTxt8L. School Dir.
IRS990/Form990PartVIISectionAGrp/TitleTxt9Kinder. Teacher
IRS990/Form990PartVIISectionAGrp/TitleTxt10M. School Dir.
IRS990/Form990PartVIISectionAGrp/TitleTxt11Trustee
IRS990/Form990PartVIISectionAGrp/TitleTxt12Trustee
IRS990/Form990PartVIISectionAGrp/TitleTxt13Trustee
IRS990/Form990PartVIISectionAGrp/TitleTxt14Trustee
IRS990/Form990PartVIISectionAGrp/TitleTxt15Trustee
IRS990/Form990PartVIISectionAGrp/TitleTxt16Trustee
IRS990/Form990PartVIISectionAGrp/TitleTxt17M. School Teach
IRS990/Form990PartVIISectionAGrp/TitleTxt18Trustee
IRS990/Form990PartVIISectionAGrp/TitleTxt19Trustee
IRS990/Form990PartVIISectionAGrp/TitleTxt20Trustee
IRS990/Form990PartVIISectionAGrp/TitleTxt21Dir. of Finance
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IRS990/GrantsToOrganizationsInd0false
IRS990/GrantToRelatedPersonInd0true
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IRS990/InsuranceGrp/FundraisingAmt0930
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IRS990/InterestGrp/ProgramServicesAmt0302437
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IRS990/OtherEmployeeBenefitsGrp/ProgramServicesAmt0336323
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IRS990/OtherExpensesGrp/Desc0Lunch service
IRS990/OtherExpensesGrp/Desc1Teaching materials
IRS990/OtherExpensesGrp/Desc2Field trips and performance
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IRS990/OtherExpensesGrp/FundraisingAmt12382
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt05350
IRS990/OtherExpensesGrp/ProgramServicesAmt0230000
IRS990/OtherExpensesGrp/ProgramServicesAmt170887
IRS990/OtherExpensesGrp/ProgramServicesAmt262852
IRS990/OtherExpensesGrp/ProgramServicesAmt320729
IRS990/OtherExpensesGrp/TotalAmt0230000
IRS990/OtherExpensesGrp/TotalAmt170887
IRS990/OtherExpensesGrp/TotalAmt265471
IRS990/OtherExpensesGrp/TotalAmt328461
IRS990/OtherRevenueMiscGrp/Desc0Miscellaneous
IRS990/OtherRevenueMiscGrp/ExclusionAmt028821

Document Assets

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Filings

Displayed year

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

Open filing
Assets
$15,618,589
Liabilities
$11,733,866
Net assets
$3,884,723
Revenue
$8,132,199
Expenses
$8,018,552
Net income
$113,647
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024Detailed filing. Detailed filing data is available for this year.$18.5$11.1$7.41$15.2$13.9$1.37
2023Detailed filing. Detailed filing data is available for this year.$17.8$11.8$6.04$12.7$12.4$0.24
2022Facts available. Structured filing facts are available, but richer extracted sections are limited.$17.3$11.5$5.80$10.9$9.99$0.94
2021Facts available. Structured filing facts are available, but richer extracted sections are limited.$16.6$11.7$4.86$9.85$8.88$0.97
2020Detailed filing. Detailed filing data is available for this year.$15.3$11.4$3.89$9.88$9.15$0.73
2019Detailed filing. Detailed filing data is available for this year.$14.8$11.7$3.16$9.62$9.07$0.54
2018Detailed filing. Detailed filing data is available for this year.$13.7$11.1$2.61$9.07$9.40$0.33
2017Detailed filing. Detailed filing data is available for this year.$14.8$11.9$2.94$8.36$9.30$0.94
2016Detailed filing. Detailed filing data is available for this year.$15.6$11.7$3.88$8.13$8.02$0.11
2015Summary only. Only limited summary data is available for this year.$15.6$11.6$4.03$7.87$7.69$0.18
2014Detailed filing. Detailed filing data is available for this year.$15.7$11.8$3.85$7.86$7.95$0.09
2013Facts available. Structured filing facts are available, but richer extracted sections are limited.$15.6$11.7$3.93$6.76
2012Facts available. Structured filing facts are available, but richer extracted sections are limited.$15.0$11.7$3.27$6.42
2011Facts available. Structured filing facts are available, but richer extracted sections are limited.$14.9$11.9$2.96$6.24
2010Facts available. Structured filing facts are available, but richer extracted sections are limited.$14.4$11.3$3.14$5.92