Civic Intelligence

Park Day School Corporation

990 • Fiscal year 2022 • EIN 94-2368070

Jul 01, 2021 to Jun 30, 2022 • Filed on Aug 28, 2023

Organization Profilewww.parkdayschool.com

View Organization Page

370 43rd STOakland, CA 94609

(510) 496-5154

Siviq Scores

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

Liabilities / Assets

83rd percentile

0.66x

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

2022 filings • 501(c)3 • $10M-$25M nonprofits • Source year 2022

Liabilities / Revenue

81st percentile

1.05x

Higher debt load relative to revenue than 81% of similar nonprofits.

2022 filings • 501(c)3 • $10M-$25M nonprofits • Source year 2022

Net Margin

54th percentile

8.6%

Higher net margin than 54% of similar nonprofits.

2022 filings • 501(c)3 • $10M-$25M nonprofits • Source year 2022

Top Officer Pay

77th percentile

$284,580

Higher top officer pay than 77% of similar nonprofits.

Top officer pay equals 2.6% of source-year revenue.

2022 filings • 501(c)3 • $10M-$25M nonprofits • Source year 2022

Asset Growth

60th percentile

4.2%

Faster asset growth than 60% of similar nonprofits.

2022 filings • 501(c)3 • $10M-$25M nonprofits • Annualized from 2021 to 2022

Revenue Growth

61st percentile

11%

Faster revenue growth than 61% of similar nonprofits.

2022 filings • 501(c)3 • $10M-$25M nonprofits • Annualized from 2021 to 2022

Balance Sheet
Liabilities / Assets83rd percentile

Assets

Up

$17,253,241

Up $693,824 (+4.2%) from 2021

Net Assets

Up

$5,801,529

Up $942,425 (+19%) from 2021

Liabilities

Down

$11,451,712

Down $248,601 (-2.1%) from 2021

Revenue And Expenses
Liabilities / Revenue81st percentileNet Margin54th percentile

Revenue

Up

$10,927,903

Up $1,079,203 (+11%) from 2021

Expenses

Up

$9,985,478

Up $1,103,017 (+12%) from 2021

Net Income

Down

$942,425

Down $23,814 (-2.5%) from 2021

Historical Trend

Balance Sheet Trend

Asset Growth60th 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

2022

Assets$17,253,241
Liabilities$11,451,712
Net Assets$5,801,529
Open 2022 Filing

Operations Trend

Revenue Growth61st 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

2022

Revenue$10,927,903
Expenses$9,985,478
Net Income$942,425
Open 2022 Filing
Jump To
Filing Snapshot
Filing Period
Jul 1, 2021 to Jun 30, 2022
Signed
Aug 28, 2023
Return Version
2021v4.1
Gross Receipts
$10,927,903
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$11,157,901$11,025,168▼ $132,733
Cash and Non-Interest-Bearing Accounts$5,274,483$6,119,020▲ $844,537
Prepaid Expenses and Deferred Charges$98,691$91,982▼ $6,709
Accounts Receivable$28,343$17,071▼ $11,272
Savings and Temporary Cash Investments-$0-
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$16,559,418$17,253,241▲ $693,823
Other Assets Total-$0-
Liabilities
Tax Exempt Bond Liabilities$7,576,905$7,352,188▼ $224,717
Deferred Revenue$3,973,150$3,964,228▼ $8,922
Accounts Payable and Accrued Expenses$116,350$89,526▼ $26,824
Other Liabilities$33,909$45,770▲ $11,861
Total Liabilities$11,700,314$11,451,712▼ $248,602
Net Assets / Fund Balance
Net Assets Without Donor Restrictions$4,403,338$5,259,970▲ $856,632
Net Assets With Donor Restrictions$455,766$541,559▲ $85,793
Total Net Assets Fund Balance$4,859,104$5,801,529▲ $942,425
Total Liabilities and Net Assets / Fund Balance$16,559,418$17,253,241▲ $693,823

Asset Categories

AssetBook ValueDepreciationBasis
Buildings$12,166,903-$12,166,903
Land$3,154,645-$3,154,645
Equipment$172,779-$172,779
Other Land Buildings$-4,469,159$4,596,710$127,551

Endowment Activity

PeriodBeginningContrib.Gain/LossOther UsesEnd
2021$-1---$-1
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
Compensation and Service Providers
Top Officer Pay77th percentile

Employees

NameTitleFull / Part TimeBaseTotal
Angela TaylorExecutive DirectorFT$284,580$284,580
Jill KnowlandCFOFT$187,400$187,400
Johanna A ShapiroDirectorFT$117,147$117,147
Karen ColaricDirectorFT$105,943$105,943
Juliana GreeneDirectorFT$105,156$105,156
Jennifer CooperTrusteeFT$93,150$93,150

Board Members and Trustees

NameTitle
Andrea FranchettChairman
Hasain RasheedChairman
Ariel EvnineTrustee
Chandra WilliamsTrustee
Chris LaiTrustee
David PettaTrustee
Dina WolkoffTrustee
Erwin WongTrustee
Geoffrey RobbTrustee
Kaela FarriseTrustee
Kate SugarmanTrustee
Katy AilesTrustee
Kelly MartinezTrustee
Kevin PrindivilleTrustee
Lauren KerrTrustee
Manisha PatelTrustee
Noah RosenthalTrustee
Paul FreedmanTrustee
Tiffany McNeilTrustee
Bianca SalaverrySecretary
Akeel WilliamsTreasurer
Revenue and Support

Revenue Composition

Contributions and Grants
$601,621
Program Service Revenue
$10,326,282
Investment Income
$0
Other Revenue
$0
All Other Contributions
$601,621
Change in Net Assets
$942,425

Audited Revenue Reconciliation

Revenue per Audited Statements
$10,927,903
Total Revenue per Audited Statements
$10,927,903
Total Revenue per Form 990
$10,927,903
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Salaries, Compensation, and Employee Benefits$5,506,500
Grants and Similar Amounts Paid$2,327,081
Other Expenses$2,151,897
Total Fundraising Expense$205,801
Professional Fundraising Fees$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$3,664,627-$96,354$3,760,981
Grants to Domestic Individuals$2,327,081--$2,327,081
Current Officers, Directors, Trustees, and Key Employees-$770,190-$770,190
Other Employee Benefits$320,691$112,053$8,798$441,542
Office Expenses$230,410$153,176$38,136$421,722
Depreciation Depletion-$392,056-$392,056
Payroll Taxes$255,882$48,422$6,781$311,085
Interest-$241,722-$241,722
Pension Plan Contributions$180,023$39,092$3,587$222,702
Fees for Services Management$95,736$101,945$10,959$208,640
Information Technology$5,452$119,630$4,602$129,684
Conferences and Meetings$56,726$33,600$14,175$104,501
Insurance-$75,738-$75,738
Travel$31,604$23,723$18,614$73,941
Advertising$66,971$2,465$3,724$73,160
Other Expenses$70,452--$70,452
Occupancy$22,646$14,712$71$37,429
Total Functional Expenses$7,651,153$2,128,524$205,801$9,985,478

Audited Expense Reconciliation

Line ItemAmount
Expenses per Audited Statements$9,985,478
Total Expenses per Audited Statements$9,985,478
Total Expenses per Form 990$9,985,478
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

Other Reported Liabilities

LiabilityAmount
Accrued Vacation$45,770
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
5104965154
Address
370 43rd ST, Oakland, CA 94609

Signing Officer

Name
Jill Knowland
Title
CFO
Signed
2023-08-28
Discuss with paid preparer
Yes

Organization Details

Formed
1976
Legal Domicile
CA
Voting Board Members
23
Independent Board Members
20
Employees
78
Volunteers
78

Preparer

Firm
The Consulting Diva LLC
Address
405 Trousseau Lane, McDonough, GA 30252
Preparer
Apphia Webster-Williams
Phone
7703772337
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IRS990/Form990PartVIISectionAGrp/TitleTxt1CFO
IRS990/Form990PartVIISectionAGrp/TitleTxt2Director
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IRS990/Form990PartVIISectionAGrp/TitleTxt4Director
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IRS990/Form990PartVIISectionAGrp/TitleTxt8Trustee
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IRS990/Form990PartVIISectionAGrp/TitleTxt11Trustee
IRS990/Form990PartVIISectionAGrp/TitleTxt12Trustee
IRS990/Form990PartVIISectionAGrp/TitleTxt13Trustee
IRS990/Form990PartVIISectionAGrp/TitleTxt14Trustee
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IRS990/Form990PartVIISectionAGrp/TitleTxt17Trustee
IRS990/Form990PartVIISectionAGrp/TitleTxt18Trustee
IRS990/Form990PartVIISectionAGrp/TitleTxt19Trustee
IRS990/Form990PartVIISectionAGrp/TitleTxt20Trustee
IRS990/Form990PartVIISectionAGrp/TitleTxt21Trustee
IRS990/Form990PartVIISectionAGrp/TitleTxt22Trustee
IRS990/Form990PartVIISectionAGrp/TitleTxt23Trustee
IRS990/Form990PartVIISectionAGrp/TitleTxt24Trustee
IRS990/Form990PartVIISectionAGrp/TitleTxt25Trustee
IRS990/Form990PartVIISectionAGrp/TitleTxt26Trustee
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Document Assets

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Filings

Displayed year

2022 • Form 990Facts available. Structured filing facts are available, but richer extracted sections are limited.

Open filing
Assets
$17,253,241
Liabilities
$11,451,712
Net assets
$5,801,529
Revenue
$10,927,903
Expenses
$9,985,478
Net income
$942,425
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