2012-05-14T18:15:54-07:00 2011-06-30 Kevin Lam CPA 3182 Campus Drive 377 San Mateo CA 94403 990 2010-07-01 942368070 PARK DAY SCHOOL PARK 5106530317 370 43RD ST OAKLAND CA 94609 THOMAS LITTLE 2012-05-14 KEVIN LAM 6505711738 X 2010 2016-02-24 21:20:13Z 6066019 false false X WWW.PARKDAYSCHOOL.ORG X 1976 CA TO PROVIDE EDUCATION TO APPROXIMATELY 286 STUDENTS IN ELEMENTARY AND MIDDLE SCHOOL. 22 0 70 0 1018994 308878 5467762 5729599 24695 2228 13341 25314 6524792 6066019 913256 1017140 0 3478962 3509993 0 374537 1530459 1710262 5922677 6237395 602115 -171376 14440189 14884825 11305100 11921112 3135089 2963713 TO PROVIDE EDUCATION TO APPROXIMATELY 286 STUDENTS IN ELEMENTARY AND MIDDLE SCHOOL. false false 4596532 1017140 5510002 ELEMENTARY AND MIDDLE SCHOOL PROGRAM - EDUCATION FOR CHILDREN BETWEEN THE AGE OF 5-14 YEARS OLD. 243421 45731 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. 168242 60049 EXTENDED DAY CARE PROGRAM - EXTENDED DAYCARE PROGRAM FOR BEFORE AND AFTER SCHOOL HOURS AND DURING SCHOOL HOLIDAYS. 5008195 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 0 0 false 70 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 X X ALLA KREL 5106530317 370 43RD ST OAKLAND CA 94609 WENDY WILKINSON 45.00 X 0 0 0 TIM CHOATE 3.00 X 0 0 0 THOMAS LITTLE 60.00 X X 130607 0 13061 RENEE MILLER 45.00 X 52176 0 2087 RAY WILSON 3.00 X 0 0 0 LUZ BRUBAKER 3.00 X 0 0 0 LIZ KOCABIYIK 3.00 X 0 0 0 LEANN BISCHOFF 3.00 X 0 0 0 LANCE KNOBEL 3.00 X 0 0 0 KRIS LEE 40.00 X 52145 0 2086 KATHRINA MOORE RICHARDSON 3.00 X 0 0 0 JOHN GRISCARAGE 3.00 X 0 0 0 JOEL RUBENZAHL 3.00 X 0 0 0 JESSICA DODSON 3.00 X 0 0 0 HEATHER KUIPER 3.00 X 0 0 0 GRETCHEN GRISWOLD 45.00 X 40704 0 1628 FLORENCE HODES 45.00 X X 72841 0 7284 DAWN HANNAFIN 3.00 X 0 0 0 DAVID REZ 3.00 X 0 0 0 BEATRIZ RIVERA CALDERON 45.00 X 52432 0 2097 ANDREA FRANCHETTE 3.00 X 0 0 0 ALLA KREL 60.00 X X 66742 0 2670 467647 30913 1 false false false 0 145367 163511 308878 TUITION REVENUE 5510002 5510002 OTHER INCOME 159548 159548 EXTENDED CARE 60049 60049 5729599 2228 2228 0 0 0 0 145367 0 0 0 OTHER INCOME 25314 25314 25314 6066019 5754913 2228 0 1017140 1017140 0 0 467647 197457 270190 0 2275948 1919135 223743 133070 185672 140048 35423 10201 380930 263021 86145 31764 199796 153861 36185 9750 0 25815 18063 6711 1041 5300 5300 0 0 0 0 29076 14494 9209 5373 3820 2930 682 208 0 0 173201 166237 228 6736 427 117 92 218 0 0 320842 320842 0 267293 199400 56399 11494 35185 26248 7424 1513 UTILITIES 80808 67750 10847 2211 REPAIR & MAINTENANCE 62081 47915 11585 2581 FIELD TRIP & PERFORMANCE 77915 25687 1906 50322 DISINVESTMENT -MINDFUL SCHOOL 107502 107502 CONSULTANTS & TRAINING 100207 46838 2652 50717 420790 273510 89942 57338 6237395 5008195 854663 374537 1314250 1662836 1501885 730278 586862 82625 119363 205919 0 0 46429 29629 0 61649 55544 13568037 1658788 7771906 11909249 0 0 0 0 3037845 208745 14440189 14884825 758464 515614 2411108 2528616 7500000 7500000 635528 1376878 4 11305100 11921112 X 1967500 2632406 987579 151297 180010 180010 3135089 2963713 14440189 14884825 -171376 X false true true false false X RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED 3154827 3154827 5066207 941572 4124635 5044773 462813 4581960 285354 242220 43134 16876 12183 4693 11909249 Rounding 4 4 6066019 6237395 -171376 -171376 5048879 5048879 1017140 1017140 6066019 6237395 6237395 6237395 Part XII, Line 4b Part XII, Line 4b: Other revenue amounts included on 990 but not included in F/S FINANCIAL AID $1017140 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 145367 145367 145367 145367 X 0 0 TUITION ASSISTANCE 100 1017140 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 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.