2014-02-13T18:54:07-08:00 2013-06-30 Kevin Lam CPA 3182 Campus Drive 377 San Mateo CA 94403 990 2012-07-01 942368070 PARK DAY SCHOOL PARK 5106530317 370 43RD ST OAKLAND CA 94609 THOMAS LITTLE 2014-02-13 true KEVIN LAM P00152317 6505711738 X 2012 2015-11-30 17:44:51Z 7160505 false false X WWW.PARKDAYSCHOOL.ORG X 1976 CA TO PROVIDE EDUCATION TO APPROXIMATELY 286 STUDENTS IN ELEMENTARY AND MIDDLE SCHOOL. 21 0 75 0 784197 988319 5914355 6138760 221 390 31423 33036 6730196 7160505 1281648 1316681 0 3634537 3799945 0 366107 1507589 1643545 6423774 6760171 306422 400334 15005256 15617271 11735121 11683853 3270135 3933418 TO PROVIDE EDUCATION TO APPROXIMATELY 286 STUDENTS IN ELEMENTARY AND MIDDLE SCHOOL. false false 5004086 1316681 5918594 ELEMENTARY AND MIDDLE SCHOOL PROGRAM - EDUCATION FOR CHILDREN BETWEEN THE AGE OF 5-14 YEARS OLD. 221353 142175 EXTENDED DAY CARE PROGRAM - EXTENDED DAYCARE PROGRAM FOR BEFORE AND AFTER SCHOOL HOURS AND DURING SCHOOL HOLIDAYS. 32528 27306 COMMUNITY OUTREACH PROGRAM - CREATED SERVICE LEARNING OPPORTUNITIES FOR STUDENTS WORKING WITH PRESCHOOLERS ELEMENTARY SCHOOL STUDENTS, SENIORS AND SUPPORTING LOW INCOME FAMILIES. SHARED RESOURCES WITH INNER-CITY PUBLIC SCHOOLS THROUGH BOOK DRIVES, WORKSHOPS AND ONE-ON-ONE PARTNERSHIPS. COLLABORATED WITH PUBLIC ELEMENTARY SCHOOL TO CREATE ANTI-BULLYING BROCHURES. 5257967 true true false false false false false false false false true false false false true false false false true false false false false false true false false false true false true false false false false false false false false false false false false false false false false false false false false false 30 0 false 75 true false false false false false false false false 0 false false false false false false false false false false X 21 0 false false false false false false false true true false false true true true true true false true true false CA X X NORA HIMPLER 5106530317 370 43RD ST OAKLAND CA 94609 BEATRIZ RIVERA CALDERON 45.00 0.00 X 53983 0 0 LIZ KOCABIYIK 3.00 0.00 X 0 0 0 DAVID REZ 3.00 0.00 X 0 0 0 DAWN HANNAFIN 3.00 0.00 X 0 0 0 JESSICA DODSON 3.00 0.00 X 0 0 0 JOHN GRISCARAGE 3.00 0.00 X 0 0 0 RENEE MILLER 0.00 0.00 X 8755 0 0 WENDY WILKINSON 45.00 0.00 X 0 0 0 KRIS LEE 40.00 0.00 X 53451 0 0 JOEL RUBENZAHL 3.00 0.00 X 0 0 0 LANCE KNOBEL 3.00 0.00 X 0 0 0 LUZ BRUBAKER 3.00 0.00 X 0 0 0 ANDREA FRANCHETTE 3.00 0.00 X 0 0 0 HEATHER KUIPER 3.00 0.00 X 0 0 0 KATHRINA MOORE RICHARDSON 3.00 0.00 X 0 0 0 TIM CHOATE 3.00 0.00 X 0 0 0 RAY WILSON 3.00 0.00 X 0 0 0 LEANN BISCHOFF 3.00 0.00 X 0 0 0 NORA HIMPLER 40.00 0.00 X X 52150 0 3400 FLORENCE HODES 45.00 0.00 X X 63488 0 16855 THOMAS LITTLE 60.00 0.00 X X 130727 0 15350 362554 35605 1 false false false 0 202976 785343 988319 TUITION REVENUE 5918594 5918594 OTHER INCOME 77991 77991 EXTENDED CARE 142175 142175 6138760 390 823 -433 0 0 0 0 202976 0 0 0 OTHER INCOME 33036 33036 33036 7160505 6172619 -433 0 1316681 1316681 0 0 398159 196532 201627 0 2588378 2007460 398312 182606 205638 153847 40268 11523 386268 262565 98724 24979 221502 163771 44197 13534 0 11266 7482 3408 376 7950 7950 0 0 0 0 24162 12474 9222 2466 13470 9449 3298 723 0 0 13576 12891 417 268 2101 1089 958 54 0 0 303444 303444 0 376094 276805 85373 13916 25512 18777 5791 944 SOFTWARE & SUPPORT 88100 31495 52251 4354 REPAIR & MAINTENANCE 93002 65767 20393 6842 UTILITIES 95161 69145 21326 4690 CONSULTANTS & TRAINING 142701 86476 46298 9927 447006 261817 96284 88905 6760171 5257967 1136097 366107 1790321 1305708 754436 1219455 94006 96993 20593 43451 0 0 12829 5029 0 62620 117751 14943053 2343875 12076589 12599178 72802 0 0 0 193862 156904 15005256 15617271 546157 272798 2369563 2653136 7500000 7500000 1319399 1257918 2 1 11735121 11683853 X 3090125 3749270 4138 180010 180010 3270135 3933418 15005256 15617271 400334 262949 X false true X true false X RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED 3154827 3154827 5066207 1185710 3880497 6324659 845260 5479399 374863 295223 79640 22497 17682 4815 12599178 Rounding 1 1 true true true true true true true false false false false false false false false false false true Schedule E, Line 3 - Racially Nondiscriminatory Policy Publicized THE RACIAL NON-DISCRIMINATION POLICY WAS PUBLISHED IN THE SAN FRANCISCO CHRONICLE ON MAY 15, 2009. THE POLICY IS ALSO STATED IN ALL OF THE SCHOOL'S PUBLICATIONS. false GARDEN TOUR, READ-A-THON & AUCTION 202976 202976 202976 202976 false 0 0 TUITION ASSISTANCE 100 1316681 FMV TUITION GRANT A CALIFORNIA STATEWIDE COMMUNITIES DEVELOPMENT AUTHORITY 130795PY7 2008-01-29 7500000 PROPERTY ACQUISITION & IMPROVEMENT false false A 7500000 169500 7500000 false false true true Form 990, Part VI, Line 19 Form 990, Part VI, Line 19: Other Organization Documents Publicly Available No documents available to the public. Form 990, Part VI, Line 11b Form 990, Part VI, Line 11b: Form 990 Review Process FINANCIAL CONTROLLER REVIWED FROM 990 BEFORE IT IS FILED.