Liabilities / Assets
86th percentile
Higher debt load relative to assets than 86% of similar nonprofits.
Precomputed percentiles for this filing year versus similar nonprofits in the same peer cohort.
Liabilities / Assets
86th percentile
Higher debt load relative to assets than 86% of similar nonprofits.
Liabilities / Revenue
Score unavailable
Liabilities-to-revenue requires both liabilities and revenue on this filing.
Net Margin
Score unavailable
Net margin requires both revenue and expenses on this filing.
Top Officer Pay
Score unavailable
This filing does not contain officer compensation rows.
Asset Growth
Score unavailable
No earlier valid filing was available within the previous three public years.
Revenue Growth
Score unavailable
No valid filing value is available for this score.
Assets
$116,637
No earlier filing loaded for comparison.
Net Assets
$36,957
No earlier filing loaded for comparison.
Liabilities
$79,680
No earlier filing loaded for comparison.
Revenue
-
No earlier filing loaded for comparison.
Expenses
$572,391
No earlier filing loaded for comparison.
Net Income
-
No earlier filing loaded for comparison.
The organization's primary purpose is to provide quality day care and education to children.
This appendix keeps the raw XML leaves available for debugging and edge-case review. The human report above is the primary experience.
| Path | # | Value |
|---|---|---|
| IRS990/AccountantCompileOrReview | 0 | false |
| IRS990/ActivitiesConductedPartnership | 0 | false |
| IRS990/ActivityOrMissionDescription | 0 | The Organization's primary purpose is to provide quality day care and education to children. The Organizations primary purpose is to provide quality day care and education to children. |
| IRS990/AddressPrincipalOfficerUS/AddressLine1 | 0 | 4011 INWOOD ROAD |
| IRS990/AddressPrincipalOfficerUS/City | 0 | DALLAS |
| IRS990/AddressPrincipalOfficerUS/State | 0 | TX |
| IRS990/AddressPrincipalOfficerUS/ZIPCode | 0 | 75209 |
| IRS990/Advertising/Total | 0 | 0 |
| IRS990/AllOtherExpenses/Fundraising | 0 | 38 |
| IRS990/AllOtherExpenses/ManagementAndGeneral | 0 | 297 |
| IRS990/AllOtherExpenses/ProgramServices | 0 | 1629 |
| IRS990/AllOtherExpenses/Total | 0 | 1964 |
| IRS990/AnnualDisclosureCoveredPersons | 0 | false |
| IRS990/BenefitsPaidToMembersCY | 0 | 0 |
| IRS990/BenefitsToMembers/Total | 0 | 0 |
| IRS990/BsnssRltnshpThruFamilyMember | 0 | false |
| IRS990/BsnssRltnshpWithOrganization | 0 | false |
| IRS990/CashNonInterestBearing/BOY | 0 | 8334 |
| IRS990/CashNonInterestBearing/EOY | 0 | 11133 |
| IRS990/ChangesToOrganizingDocs | 0 | false |
| IRS990/CollectionsOfArt | 0 | false |
| IRS990/CompCurrentOfficersDirectors/Fundraising | 0 | 771 |
| IRS990/CompCurrentOfficersDirectors/ManagementAndGeneral | 0 | 5787 |
| IRS990/CompCurrentOfficersDirectors/ProgramServices | 0 | 32023 |
| IRS990/CompCurrentOfficersDirectors/Total | 0 | 38581 |
| IRS990/CompDisqualPersons/Total | 0 | 0 |
| IRS990/CompensationFromOtherSources | 0 | false |
| IRS990/CompensationProcessCEO | 0 | true |
| IRS990/CompensationProcessOther | 0 | true |
| IRS990/ComplianceWithBackupWitholding | 0 | true |
| IRS990/ConferencesMeetings/Total | 0 | 0 |
| IRS990/ConflictOfInterestPolicy | 0 | false |
| IRS990/ConservationEasements | 0 | false |
| IRS990/ConsolidatedAuditFinancialStmt | 0 | false |
| IRS990/ContributionsGrantsCurrentYear | 0 | 0 |
| IRS990/CreditCounseling | 0 | false |
| IRS990/DecisionsSubjectToApproval | 0 | false |
| IRS990/DeductibleContributionsOfArt | 0 | false |
| IRS990/DeductibleNonCashContributions | 0 | false |
| IRS990/DelegationOfManagementDuties | 0 | false |
| IRS990/DepreciationDepletion/Fundraising | 0 | 425 |
| IRS990/DepreciationDepletion/ManagementAndGeneral | 0 | 3191 |
| IRS990/DepreciationDepletion/ProgramServices | 0 | 17657 |
| IRS990/DepreciationDepletion/Total | 0 | 21273 |
| IRS990/DescribedIn501C3 | 0 | true |
| IRS990/Description | 0 | PARK CITIES DAY SCHOOL PROVIDES QUALITY DAY CARE FACILITIES TO CHILREN TO AID IN THEIR EARLY CHILDHOOD DEVELOPMENT. AGES OF CHILDREN RANGE FROM INFANTS TO PRESCHOOL AGE. |
| IRS990/DisregardedEntity | 0 | false |
| IRS990/DocumentRetentionPolicy | 0 | false |
| IRS990/DonorAdvisedFunds | 0 | false |
| IRS990/ElectionOfBoardMembers | 0 | false |
| IRS990/EmploymentTaxReturnsFiled | 0 | true |
| IRS990/EscrowAccount | 0 | false |
| IRS990/ExcessBenefitTransaction | 0 | false |
| IRS990/Expense | 0 | 475084 |
| IRS990/FamilyOrBusinessRelationship | 0 | false |
| IRS990/FederalGrantAuditRequired | 0 | false |
| IRS990/FeesForServicesAccounting/Fundraising | 0 | 50 |
| IRS990/FeesForServicesAccounting/ManagementAndGeneral | 0 | 375 |
| IRS990/FeesForServicesAccounting/ProgramServices | 0 | 2075 |
| IRS990/FeesForServicesAccounting/Total | 0 | 2500 |
| IRS990/FeesForServicesInvstMgmntFees/Total | 0 | 0 |
| IRS990/FeesForServicesLegal/Total | 0 | 0 |
| IRS990/FeesForServicesLobbying/Total | 0 | 0 |
| IRS990/FeesForServicesManagement/Total | 0 | 0 |
| IRS990/FeesForServicesOther/Total | 0 | 0 |
| IRS990/FollowSFAS117 | 0 | X |
| IRS990/ForeignActivities | 0 | false |
| IRS990/ForeignFinancialAccount | 0 | false |
| IRS990/ForeignGrants/Total | 0 | 0 |
| IRS990/ForeignOffice | 0 | false |
| IRS990/Form8282PropertyDisposedOf | 0 | false |
| IRS990/Form990PartVIISectionA/AverageHoursPerWeek | 0 | 040.00 |
| IRS990/Form990PartVIISectionA/AverageHoursPerWeek | 1 | 001.00 |
| IRS990/Form990PartVIISectionA/AverageHoursPerWeek | 2 | 001.00 |
| IRS990/Form990PartVIISectionA/AverageHoursPerWeek | 3 | 001.00 |
| IRS990/Form990PartVIISectionA/AverageHoursPerWeek | 4 | 001.00 |
| IRS990/Form990PartVIISectionA/AverageHoursPerWeek | 5 | 001.00 |
| IRS990/Form990PartVIISectionA/AverageHoursPerWeek | 6 | 001.00 |
| IRS990/Form990PartVIISectionA/AverageHoursPerWeek | 7 | 001.00 |
| IRS990/Form990PartVIISectionA/AverageHoursPerWeek | 8 | 001.00 |
| IRS990/Form990PartVIISectionA/IndividualTrusteeOrDirector | 0 | X |
| IRS990/Form990PartVIISectionA/IndividualTrusteeOrDirector | 1 | X |
| IRS990/Form990PartVIISectionA/IndividualTrusteeOrDirector | 2 | X |
| IRS990/Form990PartVIISectionA/IndividualTrusteeOrDirector | 3 | X |
| IRS990/Form990PartVIISectionA/IndividualTrusteeOrDirector | 4 | X |
| IRS990/Form990PartVIISectionA/IndividualTrusteeOrDirector | 5 | X |
| IRS990/Form990PartVIISectionA/IndividualTrusteeOrDirector | 6 | X |
| IRS990/Form990PartVIISectionA/IndividualTrusteeOrDirector | 7 | X |
| IRS990/Form990PartVIISectionA/KeyEmployee | 0 | X |
| IRS990/Form990PartVIISectionA/NamePerson | 0 | KAROL FUGET |
| IRS990/Form990PartVIISectionA/NamePerson | 1 | JOCELYN LOPEZ |
| IRS990/Form990PartVIISectionA/NamePerson | 2 | DANA DONAHOE |
| IRS990/Form990PartVIISectionA/NamePerson | 3 | GERI SCHELOMER |
| IRS990/Form990PartVIISectionA/NamePerson | 4 | JULIE COX |
| IRS990/Form990PartVIISectionA/NamePerson | 5 | AMY RICHARDS |
| IRS990/Form990PartVIISectionA/NamePerson | 6 | CRYSTAL BRECHEEN |
| IRS990/Form990PartVIISectionA/NamePerson | 7 | DENISE SIMPSON |
| IRS990/Form990PartVIISectionA/NamePerson | 8 | HAROLD SIMPSON |
| IRS990/Form990PartVIISectionA/OtherCompensation | 0 | 0 |
| IRS990/Form990PartVIISectionA/OtherCompensation | 1 | 0 |
| IRS990/Form990PartVIISectionA/OtherCompensation | 2 | 0 |
| IRS990/Form990PartVIISectionA/OtherCompensation | 3 | 0 |
| IRS990/Form990PartVIISectionA/OtherCompensation | 4 | 0 |
| IRS990/Form990PartVIISectionA/OtherCompensation | 5 | 0 |
| IRS990/Form990PartVIISectionA/OtherCompensation | 6 | 0 |
| IRS990/Form990PartVIISectionA/OtherCompensation | 7 | 0 |
| IRS990/Form990PartVIISectionA/OtherCompensation | 8 | 0 |
| IRS990/Form990PartVIISectionA/ReportableCompFromOrganization | 0 | 38581 |
| IRS990/Form990PartVIISectionA/ReportableCompFromOrganization | 1 | 0 |
| IRS990/Form990PartVIISectionA/ReportableCompFromOrganization | 2 | 0 |
| IRS990/Form990PartVIISectionA/ReportableCompFromOrganization | 3 | 0 |
| IRS990/Form990PartVIISectionA/ReportableCompFromOrganization | 4 | 0 |
| IRS990/Form990PartVIISectionA/ReportableCompFromOrganization | 5 | 0 |
| IRS990/Form990PartVIISectionA/ReportableCompFromOrganization | 6 | 0 |
| IRS990/Form990PartVIISectionA/ReportableCompFromOrganization | 7 | 0 |
| IRS990/Form990PartVIISectionA/ReportableCompFromOrganization | 8 | 0 |
| IRS990/Form990PartVIISectionA/ReportableCompFromRelatedOrgs | 0 | 0 |
| IRS990/Form990PartVIISectionA/ReportableCompFromRelatedOrgs | 1 | 0 |
| IRS990/Form990PartVIISectionA/ReportableCompFromRelatedOrgs | 2 | 0 |
| IRS990/Form990PartVIISectionA/ReportableCompFromRelatedOrgs | 3 | 0 |
| IRS990/Form990PartVIISectionA/ReportableCompFromRelatedOrgs | 4 | 0 |
| IRS990/Form990PartVIISectionA/ReportableCompFromRelatedOrgs | 5 | 0 |
| IRS990/Form990PartVIISectionA/ReportableCompFromRelatedOrgs | 6 | 0 |
| IRS990/Form990PartVIISectionA/ReportableCompFromRelatedOrgs | 7 | 0 |
| IRS990/Form990PartVIISectionA/ReportableCompFromRelatedOrgs | 8 | 0 |
| IRS990/Form990PartVIISectionA/Title | 0 | EXECUTIVE DIRECTOR |
| IRS990/Form990PartVIISectionA/Title | 1 | PRESIDENT |
| IRS990/Form990PartVIISectionA/Title | 2 | DIRECTOR |
| IRS990/Form990PartVIISectionA/Title | 3 | DIRECTOR |
| IRS990/Form990PartVIISectionA/Title | 4 | DIRECTOR |
| IRS990/Form990PartVIISectionA/Title | 5 | DIRECTOR |
| IRS990/Form990PartVIISectionA/Title | 6 | DIRECTOR |
| IRS990/Form990PartVIISectionA/Title | 7 | DIRECTOR |
| IRS990/Form990PartVIISectionA/Title | 8 | DIRECTOR |
| IRS990/Form990ProvidedToGoverningBody | 0 | false |
| IRS990/FormersListed | 0 | false |
| IRS990/FSAudited | 0 | false |
| IRS990/FundraisingActivities | 0 | false |
| IRS990/FundsToPayPremiums | 0 | false |
| IRS990/Gaming | 0 | false |
| IRS990/GrantsAndSimilarAmntsCY | 0 | 0 |
| IRS990/GrantsToDomesticIndividuals/Total | 0 | 0 |
| IRS990/GrantsToDomesticOrgs/Total | 0 | 0 |
| IRS990/GrantsToIndividuals | 0 | false |
| IRS990/GrantsToOrganizations | 0 | false |
| IRS990/GrantToRelatedPerson | 0 | false |
| IRS990/GrossReceipts | 0 | 596303 |
| IRS990/GroupReturnForAffiliates | 0 | false |
| IRS990/Hospital | 0 | false |
| IRS990/IndependentAuditFinancialStmt | 0 | false |
| IRS990/IndoorTanningServices | 0 | false |
| IRS990/InfoInScheduleOPartVI | 0 | X |
| IRS990/InformationTechnology/Fundraising | 0 | 187 |
| IRS990/InformationTechnology/ManagementAndGeneral | 0 | 1400 |
| IRS990/InformationTechnology/ProgramServices | 0 | 7749 |
| IRS990/InformationTechnology/Total | 0 | 9336 |
| IRS990/Insurance/Fundraising | 0 | 178 |
| IRS990/Insurance/ManagementAndGeneral | 0 | 1331 |
| IRS990/Insurance/ProgramServices | 0 | 7367 |
| IRS990/Insurance/Total | 0 | 8876 |
| IRS990/Interest/Fundraising | 0 | 79 |
| IRS990/Interest/ManagementAndGeneral | 0 | 593 |
| IRS990/Interest/ProgramServices | 0 | 3280 |
| IRS990/Interest/Total | 0 | 3952 |
| IRS990/InvestmentIncomeCurrentYear | 0 | 2 |
| IRS990/InvestmentIncome/ExclusionAmount | 0 | 2 |
| IRS990/InvestmentIncomePriorYear | 0 | 1 |
| IRS990/InvestmentIncome/TotalRevenueColumn | 0 | 2 |
| IRS990/InvestmentInJointVenture | 0 | false |
| IRS990/InvestTaxExemptBonds | 0 | false |
| IRS990/LandBldgEquipmentAccumDeprec | 0 | 632620 |
| IRS990/LandBuildingsEquipmentBasis | 0 | 722672 |
| IRS990/LandBuildingsEquipmentBasisNet/BOY | 0 | 111325 |
| IRS990/LandBuildingsEquipmentBasisNet/EOY | 0 | 90052 |
| IRS990/LoanToOfficerOrDQP | 0 | false |
| IRS990/LobbyingActivities | 0 | false |
| IRS990/LocalChapters | 0 | false |
| IRS990/MaterialDiversionOrMisuse | 0 | false |
| IRS990/MembersOrStockholders | 0 | false |
| IRS990/MethodOfAccountingCash | 0 | X |
| IRS990/MinutesOfCommittees | 0 | false |
| IRS990/MinutesOfGoverningBody | 0 | false |
| IRS990/MissionDescription | 0 | THE ORGANIZATIONS MISSION IS TO PROVIDE QUALITY DAY CARE AND EDUCATION TO CHILDREN. |
| IRS990/MoreThan5000KToIndividuals | 0 | false |
| IRS990/MoreThan5000KToOrganizations | 0 | false |
| IRS990/MortNotesPyblSecuredInvestProp/BOY | 0 | 98635 |
| IRS990/MortNotesPyblSecuredInvestProp/EOY | 0 | 70903 |
| IRS990/NameOfPrincipalOfficerPerson | 0 | SHELLEY VATZLA |
| IRS990/NbrIndependentVotingMembers | 0 | 8 |
| IRS990/NbrVotingGoverningBodyMembers | 0 | 8 |
| IRS990/NbrVotingMembersGoverningBody | 0 | 8 |
| IRS990/NetAssetsOrFundBalancesBOY | 0 | 13045 |
| IRS990/NetAssetsOrFundBalancesEOY | 0 | 36957 |
| IRS990/NonDeductibleContributions | 0 | false |
| IRS990/NumberFormsTransmittedWith1096 | 0 | 1 |
| IRS990/NumberIndependentVotingMembers | 0 | 8 |
| IRS990/NumberOfEmployees | 0 | 18 |
| IRS990/NumberW2GIncluded | 0 | 0 |
| IRS990/Occupancy/Fundraising | 0 | 850 |
| IRS990/Occupancy/ManagementAndGeneral | 0 | 6370 |
| IRS990/Occupancy/ProgramServices | 0 | 35251 |
| IRS990/Occupancy/Total | 0 | 42471 |
| IRS990/OfficeExpenses/Fundraising | 0 | 1622 |
| IRS990/OfficeExpenses/ManagementAndGeneral | 0 | 12164 |
| IRS990/OfficeExpenses/ProgramServices | 0 | 67309 |
| IRS990/OfficeExpenses/Total | 0 | 81095 |
| IRS990/OfficerEntityWithBsnssRltnshp | 0 | false |
| IRS990/OfficerMailingAddress | 0 | false |
| IRS990/OnBehalfOfIssuer | 0 | false |
| IRS990/Organization501c3 | 0 | X |
| IRS990/OtherAssetsTotal/BOY | 0 | 287 |
| IRS990/OtherEmployeeBenefits/Total | 0 | 0 |
| IRS990/OtherExpensePriorYear | 0 | 182158 |
| IRS990/OtherExpensesCurrentYear | 0 | 205699 |
| IRS990/OtherExpenses/Description | 0 | LUNCHES |
| IRS990/OtherExpenses/Description | 1 | DUES/LICENSES/PERMITS |
| IRS990/OtherExpenses/Description | 2 | CONTINUING EDUCATION |
| IRS990/OtherExpenses/Description | 3 | CURRICULUM |
| IRS990/OtherExpenses/Description | 4 | BANK SERVICE CHARGES |
| IRS990/OtherExpenses/Fundraising | 0 | 488 |
| IRS990/OtherExpenses/Fundraising | 1 | 37 |
| IRS990/OtherExpenses/Fundraising | 2 | 4 |
| IRS990/OtherExpenses/Fundraising | 3 | 77 |
| IRS990/OtherExpenses/Fundraising | 4 | 79 |
| IRS990/OtherExpenses/ManagementAndGeneral | 0 | 3657 |
| IRS990/OtherExpenses/ManagementAndGeneral | 1 | 280 |
| IRS990/OtherExpenses/ManagementAndGeneral | 2 | 26 |
| IRS990/OtherExpenses/ManagementAndGeneral | 3 | 580 |
| IRS990/OtherExpenses/ManagementAndGeneral | 4 | 591 |
| IRS990/OtherExpenses/ProgramServices | 0 | 20236 |
| IRS990/OtherExpenses/ProgramServices | 1 | 1552 |
| IRS990/OtherExpenses/ProgramServices | 2 | 145 |
| IRS990/OtherExpenses/ProgramServices | 3 | 3210 |
| IRS990/OtherExpenses/ProgramServices | 4 | 3270 |
| IRS990/OtherExpenses/Total | 0 | 24381 |
| IRS990/OtherExpenses/Total | 1 | 1869 |
| IRS990/OtherExpenses/Total | 2 | 175 |
| IRS990/OtherExpenses/Total | 3 | 3867 |
| IRS990/OtherExpenses/Total | 4 | 3940 |
| IRS990/OtherLiabilities/BOY | 0 | 575 |
| IRS990/OtherRevenueCurrentYear | 0 | 0 |
| IRS990/OtherSalariesAndWages/Fundraising | 0 | 5902 |
| IRS990/OtherSalariesAndWages/ManagementAndGeneral | 0 | 44263 |
| IRS990/OtherSalariesAndWages/ProgramServices | 0 | 244920 |
| IRS990/OtherSalariesAndWages/Total | 0 | 295085 |
| IRS990/OtherWebsite | 0 | X |
| IRS990/PartialLiquidation | 0 | false |
| IRS990/PaymentsToAffiliates/Total | 0 | 0 |
| IRS990/PayrollTaxes/Fundraising | 0 | 661 |
| IRS990/PayrollTaxes/ManagementAndGeneral | 0 | 4954 |
| IRS990/PayrollTaxes/ProgramServices | 0 | 27411 |
| IRS990/PayrollTaxes/Total | 0 | 33026 |
| IRS990/PensionPlanContributions/Total | 0 | 0 |
| IRS990/PoliticalActivities | 0 | false |
| IRS990/PremiumsPaid | 0 | false |
| IRS990/PriorExcessBenefitTransaction | 0 | false |
| IRS990/ProfessionalFundraising | 0 | false |
| IRS990/ProgramServiceRevenueCY | 0 | 596301 |
| IRS990/ProgramServiceRevenue/Description | 0 | PROGRAM INCOME |
| IRS990/ProgramServiceRevenuePriorYear | 0 | 538484 |
| IRS990/ProgramServiceRevenue/RelatedOrExemptFunctionIncome | 0 | 596301 |
| IRS990/ProgramServiceRevenue/TotalRevenueColumn | 0 | 596301 |
| IRS990/ProhibitedTaxShelterTrans | 0 | false |
| IRS990/QuidProQuoContributions | 0 | false |
| IRS990/QuidProQuoDisclosure | 0 | false |
| IRS990/ReconcilationRevenueExpenses | 0 | 23912 |
| IRS990/RegularMonitoringEnforcement | 0 | false |
| IRS990/RelatedEntity | 0 | false |
| IRS990/RelatedOrgControlledEntity | 0 | false |
| IRS990/ReportFin48Footnote | 0 | false |
| IRS990/ReportInvestOthSecurities | 0 | false |
| IRS990/ReportLandBldgEquip | 0 | true |
| IRS990/ReportOtherAssets | 0 | false |
| IRS990/ReportOtherLiabilities | 0 | false |
| IRS990/ReportProgRelInvest | 0 | false |
| IRS990/RevenuesLessExpensesCY | 0 | 23912 |
| IRS990/RevenuesLessExpensesPriorYear | 0 | 23720 |
| IRS990/Royalties/Total | 0 | 0 |
| IRS990/SalariesEtcCurrentYear | 0 | 366692 |
| IRS990/SalariesEtcPriorYear | 0 | 332607 |
| IRS990/SavingsAndTempCashInvestments/BOY | 0 | 1930 |
| IRS990/SavingsAndTempCashInvestments/EOY | 0 | 15452 |
| IRS990ScheduleA/InvestmentIncomePercentage | 0 | 0.00000 |
| IRS990ScheduleA/PublicSupportPercentage509 | 0 | 0.00000 |
| IRS990ScheduleA/PublicSupportPertcentage170 | 0 | 0.00000 |
| IRS990ScheduleA/School170b1Aii | 0 | X |
| IRS990/ScheduleBRequired | 0 | false |
| IRS990ScheduleD/Buildings/BookValue | 0 | 41164 |
| IRS990ScheduleD/Buildings/Depreciation | 0 | 628836 |
| IRS990ScheduleD/Buildings/OtherCostOrOtherBasis | 0 | 670000 |
| IRS990ScheduleD/Equipment/BookValue | 0 | 2 |
| IRS990ScheduleD/Equipment/Depreciation | 0 | 3784 |
| IRS990ScheduleD/Equipment/OtherCostOrOtherBasis | 0 | 3786 |
| IRS990ScheduleD/IncludedOnFS | 0 | false |
| IRS990ScheduleD/Land/BookValue | 0 | 48886 |
| IRS990ScheduleD/Land/OtherCostOrOtherBasis | 0 | 48886 |
| IRS990ScheduleD/OtherLiabilities/Description | 0 | CASH DEFICIT |
| IRS990ScheduleD/OtherLiabilities/Description | 1 | OTHER LIABILITIES |
| IRS990ScheduleD/TotalOfBookValueLandBuildings | 0 | 90052 |
| IRS990ScheduleE/ComplianceWithRevProc7550 | 0 | true |
| IRS990ScheduleE/DiscriminateRaceAdmissPolicies | 0 | false |
| IRS990ScheduleE/DiscriminateRaceAthleticProg | 0 | false |
| IRS990ScheduleE/DiscriminateRaceEducPolicies | 0 | false |
| IRS990ScheduleE/DiscriminateRaceEmplmnFaculty | 0 | false |
| IRS990ScheduleE/DiscriminateRaceOtherActy | 0 | false |
| IRS990ScheduleE/DiscriminateRaceScholarships | 0 | false |
| IRS990ScheduleE/DiscriminateRaceStudentsRights | 0 | false |
| IRS990ScheduleE/DiscriminateRaceUseOfFclts | 0 | false |
| IRS990ScheduleE/GovernmentFinancialAidReceived | 0 | false |
| IRS990ScheduleE/GovernmentFinancialAidRevoked | 0 | false |
| IRS990ScheduleE/MaintCopiesOfAllSolicitations | 0 | true |
| IRS990ScheduleE/MaintCopiesOfBrochuresEtc | 0 | true |
| IRS990ScheduleE/MaintRacialCompositionRecords | 0 | true |
| IRS990ScheduleE/MaintScholarshipsRecords | 0 | true |
| IRS990ScheduleE/NondiscriminatoryPolicyStmt | 0 | true |
| IRS990ScheduleE/PolicyPublViaBroadcastMedia | 0 | true |
| IRS990ScheduleE/PolicyStatementInBrochuresEtc | 0 | true |
| IRS990/ScheduleJRequired | 0 | false |
| IRS990ScheduleO/GeneralExplanation/Explanation | 0 | THE GOVERNING DOCUMENTS, CONFLICT OF INTEREST POLICY AND FINANCIAL STATEMENTS ARE AVAILABLE TO THE PUBLIC UPON REQUEST. |
| IRS990ScheduleO/GeneralExplanation/Explanation | 1 | THE EXECUTIVE DIRECTORS REVIEWS THE 990 BEFORE IT IS FILED WITH THE IRS. |
| IRS990ScheduleO/GeneralExplanation/Explanation | 2 | Form 990 Part VI Section C Line 19 THE GOVERNING DOCUMENTS, CONFLICT OF INTEREST POLICY AND FINANCIAL STATEMENTS ARE AVAILABLE TO THE PUBLIC UPON REQUEST. Form 990 Part VI Section B Line 11a THE EXECUTIVE DIRECTORS REVIEWS THE 990 BEFORE IT IS FILED WITH THE IRS. |
| IRS990ScheduleO/GeneralExplanation/Identifier | 0 | Form 990 Part VI |
| IRS990ScheduleO/GeneralExplanation/Identifier | 1 | Form 990 Part VI |
| IRS990ScheduleO/GeneralExplanation/ReturnReference | 0 | 19 |
| IRS990ScheduleO/GeneralExplanation/ReturnReference | 1 | 11a |
| IRS990/ScheduleORequired | 0 | true |
| IRS990/School | 0 | true |
| IRS990/SignificantChange | 0 | false |
| IRS990/SignificantNewProgramServices | 0 | false |
| IRS990/StateLegalDomicile | 0 | TX |
| IRS990/TaxablePartyNotification | 0 | false |
| IRS990/TaxExemptBonds | 0 | false |
| IRS990/Terminated | 0 | false |
| IRS990/TermOrPermanentEndowments | 0 | false |
| IRS990/TheBooksAreInCareOf/AddressUS/AddressLine1 | 0 | 4011 INWOOD RD |
| IRS990/TheBooksAreInCareOf/AddressUS/City | 0 | DALLAS |
| IRS990/TheBooksAreInCareOf/AddressUS/State | 0 | TX |
| IRS990/TheBooksAreInCareOf/AddressUS/ZIPCode | 0 | 75209 |
| IRS990/TheBooksAreInCareOf/NamePerson | 0 | KAROL FUGET |
| IRS990/TheBooksAreInCareOf/TelephoneNumber | 0 | 2143502503 |
| IRS990/TotalAssets/BOY | 0 | 121876 |
| IRS990/TotalAssetsBOY | 0 | 121876 |
| IRS990/TotalAssets/EOY | 0 | 116637 |
| IRS990/TotalAssetsEOY | 0 | 116637 |
| IRS990/TotalCompGT150K | 0 | false |
| IRS990/TotalExpensesCurrentYear | 0 | 572391 |
| IRS990/TotalExpensesPriorYear | 0 | 514765 |
| IRS990/TotalFunctionalExpenses/Fundraising | 0 | 11448 |
| IRS990/TotalFunctionalExpenses/ManagementAndGeneral | 0 | 85859 |
| IRS990/TotalFunctionalExpenses/ProgramServices | 0 | 475084 |
| IRS990/TotalFunctionalExpenses/Total | 0 | 572391 |
| IRS990/TotalFundrsngExpCurrentYear | 0 | 11448 |
| IRS990/TotalGrossUBI | 0 | 0 |
| IRS990/TotalLiabilities/BOY | 0 | 108831 |
| IRS990/TotalLiabilitiesBOY | 0 | 108831 |
| IRS990/TotalLiabilities/EOY | 0 | 79680 |
| IRS990/TotalLiabilitiesEOY | 0 | 79680 |
| IRS990/TotalLiabNetAssetsFundBalances/BOY | 0 | 121876 |
| IRS990/TotalLiabNetAssetsFundBalances/EOY | 0 | 116637 |
| IRS990/TotalNbrEmployees | 0 | 18 |
| IRS990/TotalNetAssetsFundBalances/BOY | 0 | 13045 |
| IRS990/TotalNetAssetsFundBalances/EOY | 0 | 36957 |
| IRS990/TotalProfFundrsngExpCY | 0 | 0 |
| IRS990/TotalProgramServiceExpense | 0 | 475084 |
| IRS990/TotalProgramServiceRevenue | 0 | 596301 |
| IRS990/TotalReportableCompFromOrg | 0 | 38581 |
| IRS990/TotalRevenueCurrentYear | 0 | 596303 |
| IRS990/TotalRevenue/ExclusionAmount | 0 | 2 |
| IRS990/TotalRevenuePriorYear | 0 | 538485 |
| IRS990/TotalRevenue/RelatedOrExemptFunctionIncome | 0 | 596301 |
| IRS990/TotalRevenue/TotalRevenueColumn | 0 | 596303 |
| IRS990/TransactionRelatedEntity | 0 | false |
| IRS990/TransfersToExemptNonChrtblOrg | 0 | false |
| IRS990/TravelEntrtnmntPublicOfficials/Total | 0 | 0 |
| IRS990/Travel/Total | 0 | 0 |
| IRS990/TypeOfOrganizationCorporation | 0 | X |
| IRS990/UnrelatedBusinessIncome | 0 | false |
| IRS990/UnrestrictedNetAssets/BOY | 0 | 13045 |
| IRS990/UnrestrictedNetAssets/EOY | 0 | 36957 |
| IRS990/UnsecuredNotesLoansPayable/BOY | 0 | 9621 |
| IRS990/UnsecuredNotesLoansPayable/EOY | 0 | 8777 |
| IRS990/UponRequest | 0 | X |
| IRS990/WhistleblowerPolicy | 0 | false |
| IRS990/YearFormation | 0 | 1986 |
| ReturnHeader/BuildTS | 0 | 2016-02-24 21:20:13Z |
| ReturnHeader/Filer/EIN | 0 | 751468396 |
| ReturnHeader/Filer/Name/BusinessNameLine1 | 0 | PARK CITIES DAY SCHOOL |
| ReturnHeader/Filer/NameControl | 0 | PARK |
| ReturnHeader/Filer/Phone | 0 | 2143502503 |
| ReturnHeader/Filer/USAddress/AddressLine1 | 0 | 4011 INWOOD RD |
| ReturnHeader/Filer/USAddress/City | 0 | DALLAS |
| ReturnHeader/Filer/USAddress/State | 0 | TX |
| ReturnHeader/Filer/USAddress/ZIPCode | 0 | 75209 |
| ReturnHeader/Officer/AuthorizeThirdParty | 0 | true |
| ReturnHeader/Officer/DateSigned | 0 | 2012-03-04 |
| ReturnHeader/Officer/Name | 0 | KAROL FUGET |
| ReturnHeader/Officer/Title | 0 | ED |
| ReturnHeader/Preparer/DatePrepared | 0 | 2012-03-04 |
| ReturnHeader/PreparerFirm/PreparerFirmBusinessName/BusinessNameLine1 | 0 | Albright Hill and Sumpter PC |
| ReturnHeader/PreparerFirm/PreparerFirmUSAddress/AddressLine1 | 0 | 12160 N Abrams Suite 412 |
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Displayed year
2011 • Form 990Facts available. Structured filing facts are available, but richer extracted sections are limited.