Civic Intelligence

Park Day School Corporation

990 • Fiscal year 2021 • EIN 94-2368070

Jul 01, 2020 to Jun 30, 2021 • Filed on Jan 30, 2022

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

85th percentile

0.71x

Higher debt load relative to assets than 85% of similar nonprofits.

2021 filings • 501(c)3 • $10M-$25M nonprofits • Source year 2021

Liabilities / Revenue

83rd percentile

1.19x

Higher debt load relative to revenue than 83% of similar nonprofits.

2021 filings • 501(c)3 • $10M-$25M nonprofits • Source year 2021

Net Margin

45th percentile

9.8%

Higher net margin than 45% of similar nonprofits.

2021 filings • 501(c)3 • $10M-$25M nonprofits • Source year 2021

Top Officer Pay

53rd percentile

$179,136

Higher top officer pay than 53% of similar nonprofits.

Top officer pay equals 1.8% of source-year revenue.

2021 filings • 501(c)3 • $10M-$25M nonprofits • Source year 2021

Asset Growth

46th percentile

8.4%

Faster asset growth than 46% of similar nonprofits.

2021 filings • 501(c)3 • $10M-$25M nonprofits • Annualized from 2020 to 2021

Revenue Growth

29th percentile

-0.4%

Faster revenue growth than 29% of similar nonprofits.

2021 filings • 501(c)3 • $10M-$25M nonprofits • Annualized from 2020 to 2021

Balance Sheet
Liabilities / Assets85th percentile

Assets

Up

$16,559,417

Up $1,285,194 (+8.4%) from 2020

Net Assets

Up

$4,859,104

Up $966,239 (+25%) from 2020

Liabilities

Up

$11,700,313

Up $318,955 (+2.8%) from 2020

Revenue And Expenses
Liabilities / Revenue83rd percentileNet Margin45th percentile

Revenue

Down

$9,848,700

Down $36,081 (-0.4%) from 2020

Expenses

Down

$8,882,461

Down $268,392 (-2.9%) from 2020

Net Income

Up

$966,239

Up $232,311 (+32%) from 2020

Historical Trend

Balance Sheet Trend

Asset Growth46th 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

2021

Assets$16,559,417
Liabilities$11,700,313
Net Assets$4,859,104
Open 2021 Filing

Operations Trend

Revenue Growth29th 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

2021

Revenue$9,848,700
Expenses$8,882,461
Net Income$966,239
Open 2021 Filing
Jump To
Filing Snapshot
Filing Period
Jul 1, 2020 to Jun 30, 2021
Signed
Jan 30, 2022
Return Version
2020v4.0
Gross Receipts
$9,848,700
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$11,247,818$11,157,900▼ $89,918
Cash and Non-Interest-Bearing Accounts$3,905,879$5,274,483▲ $1,368,604
Prepaid Expenses and Deferred Charges$56,910$98,691▲ $41,781
Accounts Receivable$43,622$28,343▼ $15,279
Savings and Temporary Cash Investments$19,994$0▼ $19,994
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$15,274,223$16,559,417▲ $1,285,194
Other Assets Total-$0-
Liabilities
Tax Exempt Bond Liabilities$7,784,079$7,576,905▼ $207,174
Deferred Revenue$2,569,894$3,973,150▲ $1,403,256
Unsecured Notes Loans Payable$844,435--
Accounts Payable and Accrued Expenses$182,950$150,258▼ $32,692
Total Liabilities$11,381,358$11,700,313▲ $318,955
Net Assets / Fund Balance
Net Assets Without Donor Restrictions$3,422,999$4,403,338▲ $980,339
Net Assets With Donor Restrictions$469,866$455,766▼ $14,100
Total Net Assets Fund Balance$3,892,865$4,859,104▲ $966,239
Total Liabilities and Net Assets / Fund Balance$15,274,223$16,559,417▲ $1,285,194

Asset Categories

AssetBook ValueDepreciationBasis
Buildings$7,869,264$4,168,544$12,037,808
Land$3,154,645-$3,154,645
Equipment$133,991$145,609$279,600

Endowment Activity

PeriodBeginningContrib.Gain/LossOther UsesEnd
2020$435,281---$435,281
2019$443,581$100-$8,400$435,281
2018$456,627$28,879-$41,925$443,581
2017$346,400$127,044-$16,817$456,627
2016$315,440$30,960--$346,400
Compensation and Service Providers
Top Officer Pay53rd percentile

Employees

NameTitleFull / Part TimeBaseOtherTotal
Jill KnowlandDirector of FinanceFT$161,830$6,922$179,136
Angela TaylorHead of SchoolFT$121,640$22,932$144,572
Johanna ShapiroChief Admiss OfficFT$106,915$13,791$120,706
Andrew RisingerStaff & TrusteeFT$61,839$34,668$96,507
Jennifer CooperStaff & TrusteeFT$80,800$15,195$95,995
Jahi JohnsonStaff & TrusteeFT$27,774$11,993$29,383

Board Members and Trustees

NameTitle
Noah RosenthalAudit COM Chair
Andrea FranchettPresident
Hasain RasheedVice President
Alex HsuTrustee
Ariel EvnineTrustee
Chris LaiTrustee
Dave PettaTrustee
Dina WolkoffTrustee
Germaine HunterTrustee
Kaela FarisseTrustee
Kate SugarmanTrustee
Kelly MartinezTrustee
Kevin PrindivilleTrustee
Lauren KerrTrustee
Manisha PatelTrustee
Noam RaginsTrustee
Paul FreedmanTrustee
Tiffany McNeilTrustee
Bianca SalaverrySecretary
Tom MaguireTreasurer

Highest Paid Contractors

ContractorServicesLocationCompensation
Panetto Kitchen LLCHot lunch provider3868 West St, Oakland, CA 94608$168,004
Revenue and Support

Revenue Composition

Contributions and Grants
$1,352,181
Program Service Revenue
$8,482,939
Investment Income
$0
Other Revenue
$13,580
All Other Contributions
$507,746
Change in Net Assets
$966,239

Audited Revenue Reconciliation

Revenue per Audited Statements
$8,067,690
Revenue Not Reported on Financial Statements
$1,781,010
Other Revenue Adjustments
$1,781,010
Total Revenue per Audited Statements
$8,067,690
Total Revenue per Form 990
$9,848,700
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Salaries, Compensation, and Employee Benefits$5,142,368
Other Expenses$1,959,083
Grants and Similar Amounts Paid$1,781,010
Total Fundraising Expense$183,165
Professional Fundraising Fees$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$2,903,710$425,313$77,619$3,406,642
Grants to Domestic Individuals$1,781,010--$1,781,010
Current Officers, Directors, Trustees, and Key Employees$96,000$566,390-$662,390
Other Employee Benefits$514,981$97,778$8,674$621,433
Office Expenses$146,600$218,582$34,878$400,060
Occupancy$924$396,670-$397,594
Depreciation Depletion-$283,008-$283,008
Interest-$275,666-$275,666
Payroll Taxes$195,013$67,172$5,313$267,498
Information Technology$62,932$169,820$9,180$241,932
Pension Plan Contributions$157,786$23,522$3,097$184,405
Fees for Services Other$34,190$44,411$15,409$94,010
Insurance-$70,217-$70,217
Advertising$44,092$3,132$282$47,506
Conferences and Meetings$23,165$11,865$4,137$39,167
Fees for Services Legal-$27,438-$27,438
Travel$8,067$9,779$8,040$25,886
Fees for Services Accounting-$17,300-$17,300
Other Expenses$1,216,119$-1,228,926$12,807$0
Total Functional Expenses$7,189,242$1,510,054$183,165$8,882,461

Audited Expense Reconciliation

Line ItemAmount
Total Expenses per Form 990$8,882,461
Expenses per Audited Statements$7,101,451
Total Expenses per Audited Statements$7,101,451
Expenses Not Reported on Financial Statements$1,781,010
Other Expense Adjustments$1,781,010
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
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, Line 11B: Form 990 Review Process

“All documents are shared with Lead Team and Board for review via email.”

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

“Upon request.”

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
Jill Knowland
Title
Director of Finance
Signed
2022-01-30
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Angela Taylor
Formed
1976
Legal Domicile
CA
Voting Board Members
22
Independent Board Members
19
Employees
109
Volunteers
20

Preparer

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

Financial Statement Notes

Part V, Line 4: Intended uses of the endowment fund.

“The endowment fund supports the financial assistance program.”

Part X : FIN48 Footnote

“The Internal Revenue Service and the California Franchise Tax Board have determined that the Organization is exempt from federal and state income taxes under IRC 501(c)(3) and California RTC 23701(d). The Organization has evaluated its current tax positions as of June 30, 2021 and is not aware of any significant uncertain tax positions for which a reserve would be necessary. The Organizations tax returns are generally subject to examination by federal and state taxing authorities for three and four years, respectively, after they are filed.”

Part XI, Line 4B: Other revenue amounts included on 990 but not included in F/S

“Financial Assistance $1781010”

Part XII, Line 4B: Other revenue amounts included on 990 but not included in F/S

“Financial Assistance $1781010”

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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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IRS990/Form990PartVIISectionAGrp/PersonNm2Johanna Shapiro
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IRS990/Form990PartVIISectionAGrp/PersonNm4Jennifer Cooper
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IRS990/Form990PartVIISectionAGrp/PersonNm14Lauren Kerr
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IRS990/Form990PartVIISectionAGrp/PersonNm16Ariel Evnine
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IRS990/Form990PartVIISectionAGrp/PersonNm19Manisha Patel
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IRS990/Form990PartVIISectionAGrp/PersonNm23Kate Sugarman
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IRS990/Form990PartVIISectionAGrp/PersonNm25Dina Wolkoff
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IRS990/Form990PartVIISectionAGrp/TitleTxt1Head of School
IRS990/Form990PartVIISectionAGrp/TitleTxt2Chief Admiss Offic
IRS990/Form990PartVIISectionAGrp/TitleTxt3Staff & Trustee
IRS990/Form990PartVIISectionAGrp/TitleTxt4Staff & Trustee
IRS990/Form990PartVIISectionAGrp/TitleTxt5Staff & Trustee
IRS990/Form990PartVIISectionAGrp/TitleTxt6President
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IRS990/Form990PartVIISectionAGrp/TitleTxt8Treasurer
IRS990/Form990PartVIISectionAGrp/TitleTxt9Secretary
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Document Assets

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Filings

Displayed year

2021 • Form 990Facts available. Structured filing facts are available, but richer extracted sections are limited.

Open filing
Assets
$16,559,417
Liabilities
$11,700,313
Net assets
$4,859,104
Revenue
$9,848,700
Expenses
$8,882,461
Net income
$966,239
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