Park Day School Corporation
- Assets
- $16.6m
- Revenue
- $9.8m
- Investments
- $0.0
- Employees
- 109
- Location
- Oakland, CA
- Founding
- 11/1976
- Data as of
- 06/2021
- EIN
- 94-2368070
Organization Overview
Park Day School Corporation is located in Oakland, CA. The organization was established in 1976. According to its NTEE Classification (B24) the organization is classified as: Primary & Elementary Schools, under the broad grouping of Education and related organizations. As of 06/2021, Park Day School Corporation employed 109 individuals. This organization is an independent organization and not affiliated with a larger national or regional group of organizations. Park Day School Corporation is a 501(c)(3) and as such, is described as a "Charitable or Religous organization or a private foundation" by the IRS.
For the year ending 06/2021, Park Day School Corporation generated $9.8m in total revenue. This represents relatively stable growth, over the past 6 years the organization has increased revenue by an average of 3.2% each year. All expenses for the organization totaled $8.9m during the year ending 06/2021. While expenses have increased by 1.7% per year over the past 6 years. They've been increasing with an increasing level of total revenue. You can explore the organizations financials more deeply in the financial statements section below.
Form
990
Mission & Program ActivityExcerpts From the 990 Filing
TAX YEAR
2021
Describe the Organization's Mission:
Part 3 - Line 1
TO PROVIDE EDUCATION TO APPROXIMATELY 290 STUDENTS IN ELEMENTARY AND MIDDLE SCHOOL.
Describe the Organization's Program Activity:
Part 3 - Line 4a
SINCE 1976, PARK DAY SCHOOL HAS BEEN EDUCATING CHILDREN IN OAKLAND, CALIFORNIA. THROUGHOUT THIS TIME, OUR UNWAVERING FOCUS HAS BEEN TO DEVELOP AN EXCEPTIONAL PLACE FOR LEARNING A PLACE THAT FOSTERS THE ACADEMIC, SOCIAL AND EMOTIONAL GROWTH OF STUDENTS SO THAT THEY HAVE THE BEST POSSIBLE FOUNDATION ON WHICH TO BUILD THEIR ONGOING EDUCATION AND THEIR LIVES.
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Board, Officers & Key Employees
| Name (title) | Role | Hours | Compensation |
|---|---|---|---|
Jill Knowland Dir. Of Finance | Officer | 40 | $161,830 |
Angela Taylor Head Of School | Officer | 40 | $121,640 |
Johanna Shapiro Chief Admiss Offic | 40 | $106,915 | |
Jennifer Cooper Staff & Trustee | Trustee | 40 | $80,800 |
Andrew Risinger Staff & Trustee | Trustee | 40 | $61,839 |
Jahi Johnson Staff & Trustee | 40 | $27,774 |
Financial Statements
| Statement of Revenue | |
|---|---|
| Federated campaigns | $0 |
| Membership dues | $0 |
| Fundraising events | $0 |
| Related organizations | $0 |
| Government grants | $844,435 |
| All other contributions, gifts, grants, and similar amounts not included above | $507,746 |
| Noncash contributions included in lines 1a–1f | $0 |
| Total Revenue from Contributions, Gifts, Grants & Similar | $1,352,181 |
| Total Program Service Revenue | $8,482,939 |
| Investment income | $0 |
| Tax Exempt Bond Proceeds | $0 |
| Royalties | $0 |
| Net Rental Income | $0 |
| Net Gain/Loss on Asset Sales | $0 |
| Net Income from Fundraising Events | $0 |
| Net Income from Gaming Activities | $0 |
| Net Income from Sales of Inventory | $0 |
| Miscellaneous Revenue | $0 |
| Total Revenue | $9,848,700 |
| Statement of Expenses | |
|---|---|
| Grants and other assistance to domestic organizations and domestic governments. | $0 |
| Grants and other assistance to domestic individuals. | $1,781,010 |
| Grants and other assistance to Foreign Orgs/Individuals | $0 |
| Benefits paid to or for members | $0 |
| Compensation of current officers, directors, key employees. | $662,390 |
| Compensation of current officers, directors, key employees. | $566,390 |
| Compensation to disqualified persons | $0 |
| Other salaries and wages | $3,406,642 |
| Pension plan accruals and contributions | $184,405 |
| Other employee benefits | $621,433 |
| Payroll taxes | $267,498 |
| Fees for services: Management | $0 |
| Fees for services: Legal | $27,438 |
| Fees for services: Accounting | $17,300 |
| Fees for services: Lobbying | $0 |
| Fees for services: Fundraising | $0 |
| Fees for services: Investment Management | $0 |
| Fees for services: Other | $94,010 |
| Advertising and promotion | $47,506 |
| Office expenses | $400,060 |
| Information technology | $241,932 |
| Royalties | $0 |
| Occupancy | $397,594 |
| Travel | $25,886 |
| Payments of travel or entertainment expenses for any federal, state, or local public officials | $0 |
| Conferences, conventions, and meetings | $39,167 |
| Interest | $275,666 |
| Payments to affiliates | $0 |
| Depreciation, depletion, and amortization | $283,008 |
| Insurance | $70,217 |
| All other expenses | $0 |
| Total functional expenses | $8,882,461 |
| Balance Sheet | |
|---|---|
| Cash—non-interest-bearing | $5,274,483 |
| Savings and temporary cash investments | $0 |
| Pledges and grants receivable | $0 |
| Accounts receivable, net | $28,343 |
| Loans from Officers, Directors, or Controlling Persons | $0 |
| Loans from Disqualified Persons | $0 |
| Notes and loans receivable | $0 |
| Inventories for sale or use | $0 |
| Prepaid expenses and deferred charges | $98,691 |
| Net Land, buildings, and equipment | $11,157,900 |
| Investments—publicly traded securities | $0 |
| Investments—other securities | $0 |
| Investments—program-related | $0 |
| Intangible assets | $0 |
| Other assets | $0 |
| Total assets | $16,559,417 |
| Accounts payable and accrued expenses | $150,258 |
| Grants payable | $0 |
| Deferred revenue | $3,973,150 |
| Tax-exempt bond liabilities | $7,576,905 |
| Escrow or custodial account liability | $0 |
| Loans and other payables to any current Officer, Director, or Controlling Person | $0 |
| Secured mortgages and notes payable | $0 |
| Unsecured mortgages and notes payable | $0 |
| Other liabilities | $0 |
| Total liabilities | $11,700,313 |
| Net assets without donor restrictions | $4,403,338 |
| Net assets with donor restrictions | $455,766 |
| Capital stock or trust principal, or current funds | $0 |
| Paid-in or capital surplus, or land, building, or equipment fund | $0 |
| Retained earnings, endowment, accumulated income, or other funds | $0 |
| Total liabilities and net assets/fund balances | $16,559,417 |
Grants Recieved
Over the last fiscal year, we have identified 5 grants that Park Day School Corporation has recieved totaling $223,001.
| Awarding Organization | Amount |
|---|---|
Morgan Stanley Global Impact Funding Trust Inc Indianapolis, IN PURPOSE: UNRESTRICTED GENERAL SUPPORT | $108,500 |
American Online Giving Foundation Inc Newark, DE PURPOSE: GENERAL SUPPORT | $49,350 |
Schwab Charitable Fund San Francisco, CA PURPOSE: EDUCATION | $38,050 |
American Endowment Foundation Hudson, OH PURPOSE: EDUCATIONAL | $26,600 |
Amazonsmile Foundation Seattle, WA PURPOSE: GENERAL SUPPORT | $501 |
Endowment Analysis
| Beg. Balance | $435,281 |
| Ending Balance | $435,281 |
Peer Organizations
| Organization Name | Assets | Revenue |
|---|---|---|
Childrens Day School Inc San Francisco, CA | $48,363,638 | $20,220,768 |
Great Valley Academy Modesto, CA | $24,077,962 | $19,349,620 |
San Francisco Day School San Francisco, CA | $90,241,572 | $23,860,788 |
Dr Miriam And Sheldon G Adelson Educational Institute Las Vegas, NV | $45,249,882 | $16,559,222 |
Synapse School Menlo Park, CA | $20,691,097 | $17,078,899 |
Mark Day School San Rafael, CA | $46,409,583 | $18,444,024 |
Hillbrook School Los Gatos, CA | $32,644,985 | $20,493,868 |
Heights Christian Schools La Habra Heights, CA | $13,507,090 | $16,795,259 |
Griffin Technology Academies Vallejo, CA | $23,322,546 | $19,613,805 |
Valley Christian School System Cerritos, CA | $15,496,227 | $17,847,318 |
Redlands Christian School Redlands, CA | $36,719,487 | $19,631,459 |
John Thomas Dye School Los Angeles, CA | $79,181,916 | $17,060,481 |