Park Day School Corporation
- Assets
- $17.8m
- Revenue
- $12.7m
- Investments
- $0.0
- Employees
- 108
- Location
- Oakland, CA
- Founding
- 11/1976
- Data as of
- 06/2023
- 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 06/2023, Park Day School Corporation employed 108 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 06/2023, Park Day School Corporation generated $12.7m in total revenue. This represents relatively stable growth, over the past 8 years the organization has increased revenue by an average of 5.7% each year. All expenses for the organization totaled $12.4m during the year ending 06/2023. While expenses have increased by 5.6% per year over the past 8 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
2023
Describe the Organization's Mission:
Part 3 - Line 1
TO PROVIDE EDUCATION TO APPROXIMATELY 330 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 |
|---|---|---|---|
Johanna A Shapiro Director | Trustee | 40 | $117,147 |
Karen Colaric Director | Trustee | 40 | $105,943 |
Juliana Green Director | Trustee | 40 | $105,156 |
Jennifer Cooper Trustee | Trustee | 40 | $0 |
Akeel Williams Treasurer | Trustee | 3 | $0 |
Andrea Franchett Chairman | Trustee | 3 | $0 |
Financial Statements
| Statement of Revenue | |
|---|---|
| Federated campaigns | $0 |
| Membership dues | $0 |
| Fundraising events | $0 |
| Related organizations | $0 |
| Government grants | $0 |
| All other contributions, gifts, grants, and similar amounts not included above | $553,095 |
| Noncash contributions included in lines 1a–1f | $0 |
| Total Revenue from Contributions, Gifts, Grants & Similar | $553,095 |
| Total Program Service Revenue | $12,040,628 |
| Investment income | $31,142 |
| 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 | $12,671,242 |
| Statement of Expenses | |
|---|---|
| Grants and other assistance to domestic organizations and domestic governments. | $0 |
| Grants and other assistance to domestic individuals. | $2,702,998 |
| Grants and other assistance to Foreign Orgs/Individuals | $0 |
| Benefits paid to or for members | $0 |
| Compensation of current officers, directors, key employees. | $800,227 |
| Compensation of current officers, directors, key employees. | $187,401 |
| Compensation to disqualified persons | $0 |
| Other salaries and wages | $4,282,449 |
| Pension plan accruals and contributions | $315,696 |
| Other employee benefits | $519,827 |
| Payroll taxes | $361,278 |
| Fees for services: Management | $0 |
| Fees for services: Legal | $0 |
| Fees for services: Accounting | $0 |
| Fees for services: Lobbying | $0 |
| Fees for services: Fundraising | $0 |
| Fees for services: Investment Management | $0 |
| Fees for services: Other | $389,706 |
| Advertising and promotion | $94,868 |
| Office expenses | $404,591 |
| Information technology | $116,669 |
| Royalties | $0 |
| Occupancy | $440,737 |
| Travel | $150,433 |
| Payments of travel or entertainment expenses for any federal, state, or local public officials | $0 |
| Conferences, conventions, and meetings | $134,141 |
| Interest | $235,823 |
| Payments to affiliates | $0 |
| Depreciation, depletion, and amortization | $417,295 |
| Insurance | $0 |
| All other expenses | $0 |
| Total functional expenses | $12,434,847 |
| Balance Sheet | |
|---|---|
| Cash—non-interest-bearing | $6,694,477 |
| Savings and temporary cash investments | $0 |
| Pledges and grants receivable | $11,378 |
| Accounts receivable, net | $29,483 |
| 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 | $76,161 |
| Net Land, buildings, and equipment | $10,925,520 |
| Investments—publicly traded securities | $0 |
| Investments—other securities | $0 |
| Investments—program-related | $0 |
| Intangible assets | $0 |
| Other assets | $61,942 |
| Total assets | $17,798,961 |
| Accounts payable and accrued expenses | $142,949 |
| Grants payable | $0 |
| Deferred revenue | $4,391,305 |
| Tax-exempt bond liabilities | $0 |
| Escrow or custodial account liability | $0 |
| Loans and other payables to any current Officer, Director, or Controlling Person | $0 |
| Secured mortgages and notes payable | $7,120,128 |
| Unsecured mortgages and notes payable | $0 |
| Other liabilities | $106,655 |
| Total liabilities | $11,761,037 |
| Net assets without donor restrictions | $5,440,109 |
| Net assets with donor restrictions | $597,815 |
| 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 | $17,798,961 |