2013-05-14T23:50:50-07:00 2012-06-30 Kevin Lam CPA 3182 Campus Drive 377 San Mateo CA 94403 990 2011-07-01 942368070 PARK DAY SCHOOL PARK 5106530317 370 43RD ST OAKLAND CA 94609 THOMAS LITTLE 2013-05-14 true KEVIN LAM 6505711738 X 2011 2016-02-24 21:20:13Z 6730196 false false X WWW.PARKDAYSCHOOL.ORG X 1976 CA TO PROVIDE EDUCATION TO APPROXIMATELY 300 STUDENTS IN ELEMENTARY AND MIDDLE SCHOOL. 22 0 120 0 308878 784197 5729599 5914355 2228 221 25314 31423 6066019 6730196 1017140 1281648 0 3509993 3634537 0 346094 1710262 1507589 6237395 6423774 -171376 306422 14884825 15005256 11921112 11735121 2963713 3270135 TO PROVIDE EDUCATION TO APPROXIMATELY 300 STUDENTS IN ELEMENTARY AND MIDDLE SCHOOL. false false 4901511 1281648 5725118 ELEMENTARY AND MIDDLE SCHOOL PROGRAM - EDUCATION FOR CHILDREN BETWEEN THE AGE OF 5-14 YEARS OLD. 257311 128859 EXTENDED DAY CARE PROGRAM - EXTENDED DAYCARE PROGRAM FOR BEFORE AND AFTER SCHOOL HOURS AND DURING SCHOOL HOLIDAYS. 45806 11023 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. 5204628 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 39 0 false 120 true false false false false false false false false false false false 0 false false false false false false false false false false false X 22 0 false false false false false false false true true false false false true true true true true false true true false false CA X X NORA HIMPLER 5106530317 370 43RD ST OAKLAND CA 94609 GRETCHEN GRISWOLD 45.00 X 33920 0 0 BEATRIZ RIVERA CALDERON 45.00 X 52400 0 3203 LIZ KOCABIYIK 3.00 X 0 0 0 DAVID REZ 3.00 X 0 0 0 DAWN HANNAFIN 3.00 X 0 0 0 JESSICA DODSON 3.00 X 0 0 0 JOHN GRISCARAGE 3.00 X 0 0 0 RENEE MILLER 0.00 X 51776 0 2135 WENDY WILKINSON 45.00 X 0 0 0 KRIS LEE 40.00 X 52145 0 3656 JOEL RUBENZAHL 3.00 X 0 0 0 LANCE KNOBEL 3.00 X 0 0 0 LUZ BRUBAKER 3.00 X 0 0 0 ANDREA FRANCHETTE 3.00 X 0 0 0 HEATHER KUIPER 3.00 X 0 0 0 KATHRINA MOORE RICHARDSON 3.00 X 0 0 0 TIM CHOATE 3.00 X 0 0 0 RAY WILSON 3.00 X 0 0 0 LEANN BISCHOFF 3.00 X 0 0 0 ALLA KREL 40.00 X X 55355 0 2129 FLORENCE HODES 45.00 X X 72841 0 7384 THOMAS LITTLE 60.00 X X 131223 0 13356 449660 31863 1 false false false 0 163216 620981 784197 TUITION REVENUE 5725118 5725118 OTHER INCOME 60378 60378 EXTENDED CARE 128859 128859 5914355 221 1097 -876 0 0 0 0 163216 0 0 0 OTHER INCOME 31423 31423 31423 6730196 5946875 -876 0 1281648 1281648 0 0 449660 190241 259419 0 2451638 2061735 221124 168779 189789 144120 34890 10779 330433 236382 75584 18467 213017 165421 35218 12378 0 6590 5092 1206 292 6100 6100 0 0 0 0 7663 5295 1864 504 4263 2939 1253 71 0 0 63761 54828 2177 6756 1389 312 133 944 0 0 308207 308207 0 337908 253431 69947 14530 68247 51185 14127 2935 SUPPLIES 59946 34440 11343 14163 REPAIR & MAINTENANCE 67340 47646 13480 6214 FIELD TRIP & PERFORMANCE 74371 32798 198 41375 UTILITIES 88256 66192 18269 3795 413548 262716 106720 44112 6423774 5204628 873052 346094 1662836 1790321 730278 754436 82625 94006 205919 20593 0 0 29629 12829 0 55544 62620 14058829 1982240 11909249 12076589 0 0 0 0 208745 193862 14884825 15005256 515614 546157 2528616 2369563 7500000 7500000 1376878 1319399 4 2 11921112 11735121 X 2632406 3090125 151297 180010 180010 2963713 3270135 14884825 15005256 306422 X false true true false false X RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED 3154827 3154827 5066207 1063641 4002566 5510659 640249 4870410 304639 263418 41221 22497 14932 7565 12076589 Rounding 2 2 6730196 6423774 306422 306422 6730196 6730196 6730196 6426774 3000 3000 6423774 6423774 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 163216 163216 163216 163216 X 0 0 TUITION ASSISTANCE 100 1281648 FMV TUITION GRANT CALIFORNIA STATEWIDE COMMUNITIES DEVELOPMENT AUTHORITY 130795PY7 2008-01-29 7500000 PROPERTY ACQUISITION & IMPROVEMENT false false 7500000 169500 7500000 false false true true X 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 11 Form 990, Part VI, Line 11: Form 990 Review Process FINANCIAL CONTROLLER REVIWED FROM 990 BEFORE IT IS FILED.