Civic Intelligence

Park Day School Corporation

990 • Fiscal year 2023 • EIN 94-2368070

Jul 01, 2022 to Jun 30, 2023 • Filed on Mar 15, 2024

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.

2023 filings • 501(c)3 • $10M-$25M nonprofits • Source year 2023

Liabilities / Revenue

79th percentile

0.93x

Higher debt load relative to revenue than 79% of similar nonprofits.

2023 filings • 501(c)3 • $10M-$25M nonprofits • Source year 2023

Net Margin

44th percentile

1.9%

Higher net margin than 44% of similar nonprofits.

2023 filings • 501(c)3 • $10M-$25M nonprofits • Source year 2023

Top Officer Pay

81st percentile

$322,209

Higher top officer pay than 81% of similar nonprofits.

Top officer pay equals 2.5% of source-year revenue.

2023 filings • 501(c)3 • $10M-$25M nonprofits • Source year 2023

Asset Growth

41st percentile

3.2%

Faster asset growth than 41% of similar nonprofits.

2023 filings • 501(c)3 • $10M-$25M nonprofits • Annualized from 2022 to 2023

Revenue Growth

68th percentile

16%

Faster revenue growth than 68% of similar nonprofits.

2023 filings • 501(c)3 • $10M-$25M nonprofits • Annualized from 2022 to 2023

Balance Sheet
Liabilities / Assets83rd percentile

Assets

Up

$17,798,961

Up $545,720 (+3.2%) from 2022

Net Assets

Up

$6,037,924

Up $236,395 (+4.1%) from 2022

Liabilities

Up

$11,761,037

Up $309,325 (+2.7%) from 2022

Revenue And Expenses
Liabilities / Revenue79th percentileNet Margin44th percentile

Revenue

Up

$12,671,242

Up $1,743,339 (+16%) from 2022

Expenses

Up

$12,434,847

Up $2,449,369 (+25%) from 2022

Net Income

Down

$236,395

Down $706,030 (-75%) from 2022

Historical Trend

Balance Sheet Trend

Asset Growth41st 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

2023

Assets$17,798,961
Liabilities$11,761,037
Net Assets$6,037,924
Open 2023 Filing

Operations Trend

Revenue Growth68th 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

2023

Revenue$12,671,242
Expenses$12,434,847
Net Income$236,395
Open 2023 Filing
Jump To
Filing Snapshot
Filing Period
Jul 1, 2022 to Jun 30, 2023
Signed
Mar 15, 2024
Return Version
2022v5.0
Gross Receipts
$12,671,242
Mission and Program Overview

Mission

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

To provide education to approximately 330 students in elementary and middle school.

Balance Sheet Detail
LineBeginningEndChange
Assets
Land, Buildings, and Equipment, Net$11,025,168$10,925,520▼ $99,648
Cash and Non-Interest-Bearing Accounts$6,119,020$6,694,477▲ $575,457
Prepaid Expenses and Deferred Charges$91,982$76,161▼ $15,821
Accounts Receivable$17,071$29,483▲ $12,412
Pledges and Grants Receivable-$11,378-
Total Assets$17,253,241$17,798,961▲ $545,720
Other Assets Total$0$61,942▲ $61,942
Liabilities
Mortgage Notes Payable Secured by Investment Property$7,352,188$7,120,128▼ $232,060
Deferred Revenue$3,964,228$4,391,305▲ $427,077
Accounts Payable and Accrued Expenses$89,526$142,949▲ $53,423
Other Liabilities$45,770$106,655▲ $60,885
Total Liabilities$11,451,712$11,761,037▲ $309,325
Net Assets / Fund Balance
Net Assets Without Donor Restrictions$5,259,970$5,440,109▲ $180,139
Net Assets With Donor Restrictions$541,559$597,815▲ $56,256
Total Net Assets Fund Balance$5,801,529$6,037,924▲ $236,395
Total Liabilities and Net Assets / Fund Balance$17,253,241$17,798,961▲ $545,720

Asset Categories

AssetBook ValueDepreciationBasis
Buildings$12,382,772-$12,382,772
Land$3,154,645-$3,154,645
Equipment$220,992-$220,992
Other Land Buildings$-4,832,889$5,014,005$181,116

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
Compensation and Service Providers
Top Officer Pay81st percentile

Employees

NameTitleFull / Part TimeBaseOtherTotal
Angela TaylorExecutive DirectorFT$284,580$37,629$322,209
Jill KnowlandCFOFT$187,401$22,034$209,435
Johanna a ShapiroDirectorFT$117,147$67,608$184,755
Karen ColaricDirectorFT$105,943$22,084$128,027
Juliana GreenDirectorFT$105,156$9,342$114,498

Board Members and Trustees

NameTitle
Andrea FranchettChairman
Ariel EvnineTrustee
Cate ParkinTrustee
Chandra WilliamsTrustee
Chris LaiTrustee
Dina WolkoffTrustee
Erwin WongTrustee
Geoffrey RobbTrustee
Hasain RasheedTrustee
Jennifer CooperTrustee
Jennifer HoggattTrustee
Kaela FarriseTrustee
Karlton McmeansTrustee
Kate JessupTrustee
Kate SugarmanTrustee
Kelly MartinezTrustee
Kevin PrindivilleTrustee
Lauren KerrTrustee
Manisha PatelTrustee
Noah RosenthalTrustee
Tiffany McneilTrustee
Bianca SalaverrySecretary
Akeel WilliamsTreasurer
Revenue and Support

Revenue Composition

Contributions and Grants
$553,095
Program Service Revenue
$12,040,628
Investment Income
$31,142
Other Revenue
$46,377
All Other Contributions
$553,095
Change in Net Assets
$236,395

Audited Revenue Reconciliation

Revenue per Audited Statements
$10,364,964
Revenue Not Reported on Financial Statements
$2,306,278
Revenue Not Reported on Form 990
$0
Other Revenue Adjustments
$2,306,278
Total Revenue per Audited Statements
$10,364,964
Total Revenue per Form 990
$12,671,242
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Salaries, Compensation, and Employee Benefits$6,279,477
Other Expenses$3,452,372
Grants and Similar Amounts Paid$2,702,998
Total Fundraising Expense$319,549
Professional Fundraising Fees$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$3,515,001$625,219$142,229$4,282,449
Grants to Domestic Individuals$2,702,998--$2,702,998
Current Officers, Directors, Trustees, and Key Employees$612,826$187,401-$800,227
Other Employee Benefits$372,151$139,232$8,444$519,827
Occupancy$412,714$12,827$15,196$440,737
Depreciation Depletion$403,691$11,518$2,086$417,295
Office Expenses$229,928$143,246$31,417$404,591
Fees for Services Other$263,815$115,755$10,136$389,706
Payroll Taxes$297,458$53,635$10,185$361,278
Pension Plan Contributions$247,542$63,339$4,815$315,696
Interest$228,135$6,509$1,179$235,823
Travel$83,761$10,477$56,195$150,433
Conferences and Meetings$128,991$4,925$225$134,141
Other Expenses$122,579$29,793$6,415$122,579
Information Technology$9,252$98,689$8,728$116,669
Advertising$80,116$1,636$13,116$94,868
Total Functional Expenses$10,551,851$1,563,447$319,549$12,434,847

Audited Expense Reconciliation

Line ItemAmount
Total Expenses per Form 990$12,434,847
Expenses per Audited Statements$10,128,569
Total Expenses per Audited Statements$10,128,569
Expenses Not Reported on Financial Statements$2,306,278
Other Expense Adjustments$2,306,278
Expenses Not Reported on Form 990$0
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
Debt and Bond Financing

Other Reported Liabilities

LiabilityAmount
Operating Lease Liability$61,942
Accrued Expenses$44,713
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, Section B, Line 11B

“All documents are shared with lead team and board for review via email.”

Form 990, Part VI, Section B, Line 12C

“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, Section B, Line 15

“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. 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, Section C, Line 19

“UPON REQUEST.”

Filing and Contact Details

Filer

Filer Name
Park Day School Corporation
EIN
94-2368070
Phone
5104965154
Address
370 43RD ST, OAKLAND, CA 94609

Signing Officer

Name
Jill Knowland
Title
CFO
Phone
5104965154
Signed
2024-03-15
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Jill Knowland
Formed
1976
Legal Domicile
CA
Voting Board Members
23
Independent Board Members
20
Employees
108
Volunteers
48

Preparer

Firm
S D Mayer & Associates Llp
Address
235 MONTGOMERY STREET 26TH FL, SAN FRANCISCO, CA 94104
Preparer
Stephen D Mayer
Phone
4156914040
Supplemental Narrative

Additional Explanations

FORM 990, PART XII, LINE 2C:

“There has been no change in the manner in which the annual audit is overseen by the audit committee.”

Financial Statement Notes

PART XI, LINE 4B - OTHER ADJUSTMENTS:

“Financial assistance netted with revenue”

PART XII, LINE 4B - OTHER ADJUSTMENTS:

“Financial assistance netted with revenue”

Raw XML AppendixShowing 400 of 688 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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IRS990/Form990PartVIISectionAGrp/PersonNm10KATE JESSUP
IRS990/Form990PartVIISectionAGrp/PersonNm11DINA WOLKOFF
IRS990/Form990PartVIISectionAGrp/PersonNm12ERWIN WONG
IRS990/Form990PartVIISectionAGrp/PersonNm13GEOFFREY ROBB
IRS990/Form990PartVIISectionAGrp/PersonNm14HASAIN RASHEED
IRS990/Form990PartVIISectionAGrp/PersonNm15KAELA FARRISE
IRS990/Form990PartVIISectionAGrp/PersonNm16KATE SUGARMAN
IRS990/Form990PartVIISectionAGrp/PersonNm17KARLTON MCMEANS
IRS990/Form990PartVIISectionAGrp/PersonNm18KELLY MARTINEZ
IRS990/Form990PartVIISectionAGrp/PersonNm19KEVIN PRINDIVILLE
IRS990/Form990PartVIISectionAGrp/PersonNm20LAUREN KERR
IRS990/Form990PartVIISectionAGrp/PersonNm21MANISHA PATEL
IRS990/Form990PartVIISectionAGrp/PersonNm22NOAH ROSENTHAL
IRS990/Form990PartVIISectionAGrp/PersonNm23CATE PARKIN
IRS990/Form990PartVIISectionAGrp/PersonNm24TIFFANY MCNEIL
IRS990/Form990PartVIISectionAGrp/PersonNm25JENNIFER HOGGATT
IRS990/Form990PartVIISectionAGrp/PersonNm26ANGELA TAYLOR
IRS990/Form990PartVIISectionAGrp/PersonNm27JILL KNOWLAND
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt0117147
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt1105943
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt2105156
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IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt60
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt70
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt80
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt90
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt100
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt110
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt120
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt130
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt140
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt150
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IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt180
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt190
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt200
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt210
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt220
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt230
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt240
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt250
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt26284580
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt27187401
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt00
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IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt30
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt40
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt50
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt60
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt70
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt80
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt90
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt100
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt110
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt120
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt130
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt140
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt150
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt160
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt170
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt180
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt190
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt200
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt210
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt220
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt230
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt240
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt250
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt260
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt270
IRS990/Form990PartVIISectionAGrp/TitleTxt0DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt1DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt2DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt3TRUSTEE
IRS990/Form990PartVIISectionAGrp/TitleTxt4TREASURER
IRS990/Form990PartVIISectionAGrp/TitleTxt5CHAIRMAN
IRS990/Form990PartVIISectionAGrp/TitleTxt6TRUSTEE
IRS990/Form990PartVIISectionAGrp/TitleTxt7SECRETARY
IRS990/Form990PartVIISectionAGrp/TitleTxt8TRUSTEE
IRS990/Form990PartVIISectionAGrp/TitleTxt9TRUSTEE
IRS990/Form990PartVIISectionAGrp/TitleTxt10TRUSTEE
IRS990/Form990PartVIISectionAGrp/TitleTxt11TRUSTEE
IRS990/Form990PartVIISectionAGrp/TitleTxt12TRUSTEE
IRS990/Form990PartVIISectionAGrp/TitleTxt13TRUSTEE
IRS990/Form990PartVIISectionAGrp/TitleTxt14TRUSTEE
IRS990/Form990PartVIISectionAGrp/TitleTxt15TRUSTEE
IRS990/Form990PartVIISectionAGrp/TitleTxt16TRUSTEE
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/TitleTxt26EXECUTIVE DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt27CFO
IRS990/Form990ProvidedToGvrnBodyInd01
IRS990/FormationYr01976
IRS990/FormerOfcrEmployeesListedInd00
IRS990/FSAuditedBasisGrp/SeparateBasisFinclStmtInd0X
IRS990/FSAuditedInd01
IRS990/FundraisingActivitiesInd00
IRS990/GamingActivitiesInd00
IRS990/GoverningBodyVotingMembersCnt023
IRS990/GrantAmt02702998
IRS990/GrantsToDomesticIndividualsGrp/ProgramServicesAmt02702998
IRS990/GrantsToDomesticIndividualsGrp/TotalAmt02702998
IRS990/GrantsToIndividualsInd01
IRS990/GrantsToOrganizationsInd00
IRS990/GrantToRelatedPersonInd00
IRS990/GrossReceiptsAmt012671242
IRS990/GroupReturnForAffiliatesInd00
IRS990/IncludeFIN48FootnoteInd00
IRS990/IndependentAuditFinclStmtInd01
IRS990/IndependentVotingMemberCnt020
IRS990/IndivRcvdGreaterThan100KCnt05
IRS990/IndoorTanningServicesInd00
IRS990/InfoInScheduleOPartVIInd0X
IRS990/InfoInScheduleOPartXIIInd0X
IRS990/InformationTechnologyGrp/FundraisingAmt08728
IRS990/InformationTechnologyGrp/ManagementAndGeneralAmt098689
IRS990/InformationTechnologyGrp/ProgramServicesAmt09252
IRS990/InformationTechnologyGrp/TotalAmt0116669
IRS990/InterestGrp/FundraisingAmt01179
IRS990/InterestGrp/ManagementAndGeneralAmt06509
IRS990/InterestGrp/ProgramServicesAmt0228135
IRS990/InterestGrp/TotalAmt0235823
IRS990/InvestmentIncomeGrp/ExclusionAmt031142
IRS990/InvestmentIncomeGrp/TotalRevenueColumnAmt031142
IRS990/InvestmentInJointVentureInd00
IRS990/IRPDocumentCnt028
IRS990/IRPDocumentW2GCnt00
IRS990/LandBldgEquipAccumDeprecAmt05014005
IRS990/LandBldgEquipBasisNetGrp/BOYAmt011025168
IRS990/LandBldgEquipBasisNetGrp/EOYAmt010925520
IRS990/LandBldgEquipCostOrOtherBssAmt015939525
IRS990/LegalDomicileStateCd0CA
IRS990/LoanOutstandingInd00
IRS990/LobbyingActivitiesInd00
IRS990/LocalChaptersInd00
IRS990/MaterialDiversionOrMisuseInd00
IRS990/MembersOrStockholdersInd00
IRS990/MethodOfAccountingCashInd0X
IRS990/MinutesOfCommitteesInd01
IRS990/MinutesOfGoverningBodyInd01
IRS990/MissionDesc0TO PROVIDE EDUCATION TO APPROXIMATELY 330 STUDENTS IN ELEMENTARY AND MIDDLE SCHOOL.
IRS990/MoreThan5000KToIndividualsInd00
IRS990/MoreThan5000KToOrgInd00
IRS990/MortgNotesPyblScrdInvstPropGrp/BOYAmt07352188
IRS990/MortgNotesPyblScrdInvstPropGrp/EOYAmt07120128
IRS990/NetAssetsOrFundBalancesBOYAmt05801529
IRS990/NetAssetsOrFundBalancesEOYAmt06037924
IRS990/NetUnrelatedBusTxblIncmAmt00
IRS990/NoDonorRestrictionNetAssetsGrp/BOYAmt05259970
IRS990/NoDonorRestrictionNetAssetsGrp/EOYAmt05440109
IRS990/NondeductibleContributionsInd00
IRS990/OccupancyGrp/FundraisingAmt015196
IRS990/OccupancyGrp/ManagementAndGeneralAmt012827
IRS990/OccupancyGrp/ProgramServicesAmt0412714
IRS990/OccupancyGrp/TotalAmt0440737
IRS990/OfficeExpensesGrp/FundraisingAmt031417
IRS990/OfficeExpensesGrp/ManagementAndGeneralAmt0143246
IRS990/OfficeExpensesGrp/ProgramServicesAmt0229928
IRS990/OfficeExpensesGrp/TotalAmt0404591
IRS990/OfficerMailingAddressInd00
IRS990/OperateHospitalInd00
IRS990/Organization501c3Ind0X
IRS990/OrganizationFollowsFASB117Ind0X
IRS990/OtherAssetsTotalGrp/BOYAmt00
IRS990/OtherAssetsTotalGrp/EOYAmt061942
IRS990/OtherChangesInNetAssetsAmt00
IRS990/OtherEmployeeBenefitsGrp/FundraisingAmt08444
IRS990/OtherEmployeeBenefitsGrp/ManagementAndGeneralAmt0139232
IRS990/OtherEmployeeBenefitsGrp/ProgramServicesAmt0372151
IRS990/OtherEmployeeBenefitsGrp/TotalAmt0519827
IRS990/OtherExpensesGrp/Desc0HOT LUNCH PROGRAM
IRS990/OtherExpensesGrp/Desc1OTHER EMPLOYMENT COSTS
IRS990/OtherExpensesGrp/Desc2UTILITIES & INSURANCE
IRS990/OtherExpensesGrp/Desc3FIELD TRIPS AND PERFORM
IRS990/OtherExpensesGrp/FundraisingAmt09183
IRS990/OtherExpensesGrp/FundraisingAmt16415
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt059246
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt129793
IRS990/OtherExpensesGrp/ProgramServicesAmt0370528
IRS990/OtherExpensesGrp/ProgramServicesAmt1301636
IRS990/OtherExpensesGrp/ProgramServicesAmt2168729
IRS990/OtherExpensesGrp/ProgramServicesAmt3122579
IRS990/OtherExpensesGrp/TotalAmt0370528
IRS990/OtherExpensesGrp/TotalAmt1370065
IRS990/OtherExpensesGrp/TotalAmt2204937
IRS990/OtherExpensesGrp/TotalAmt3122579
IRS990/OtherLiabilitiesGrp/BOYAmt045770
IRS990/OtherLiabilitiesGrp/EOYAmt0106655
IRS990/OtherRevenueMiscGrp/BusinessCd0900099
IRS990/OtherRevenueMiscGrp/Desc0OTHER REVENUE
IRS990/OtherRevenueMiscGrp/ExclusionAmt046377
IRS990/OtherRevenueMiscGrp/TotalRevenueColumnAmt046377
IRS990/OtherRevenueTotalAmt046377
IRS990/OtherSalariesAndWagesGrp/FundraisingAmt0142229
IRS990/OtherSalariesAndWagesGrp/ManagementAndGeneralAmt0625219
IRS990/OtherSalariesAndWagesGrp/ProgramServicesAmt03515001
IRS990/OtherSalariesAndWagesGrp/TotalAmt04282449
IRS990/OtherWebsiteInd0X
IRS990/PartialLiquidationInd00
IRS990/PayPremiumsPrsnlBnftCntrctInd00
IRS990/PayrollTaxesGrp/FundraisingAmt010185
IRS990/PayrollTaxesGrp/ManagementAndGeneralAmt053635
IRS990/PayrollTaxesGrp/ProgramServicesAmt0297458
IRS990/PayrollTaxesGrp/TotalAmt0361278
IRS990/PensionPlanContributionsGrp/FundraisingAmt04815

Document Assets

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Filings

Displayed year

2023 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$17,798,961
Liabilities
$11,761,037
Net assets
$6,037,924
Revenue
$12,671,242
Expenses
$12,434,847
Net income
$236,395
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