Liabilities / Assets
82nd percentile
Higher debt load relative to assets than 82% of similar nonprofits.
Precomputed percentiles for this filing year versus similar nonprofits in the same peer cohort.
Liabilities / Assets
82nd percentile
Higher debt load relative to assets than 82% 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
10th percentile
Faster asset growth than 10% of similar nonprofits.
Revenue Growth
Score unavailable
No valid filing value is available for this score.
Assets
Down$95,043
Down $21,594 (-19%) from 2011
Net Assets
Up$46,986
Up $10,029 (+27%) from 2011
Liabilities
Down$48,057
Down $31,623 (-40%) from 2011
Revenue
-
No earlier filing loaded for comparison.
Expenses
Up$601,664
Up $29,273 (+5.1%) from 2011
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 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/Fundraising | 0 | 5 |
| IRS990/Advertising/ManagementAndGeneral | 0 | 37 |
| IRS990/Advertising/ProgramServices | 0 | 205 |
| IRS990/Advertising/Total | 0 | 247 |
| IRS990/AllOtherExpenses/Fundraising | 0 | 566 |
| IRS990/AllOtherExpenses/ManagementAndGeneral | 0 | 4247 |
| IRS990/AllOtherExpenses/ProgramServices | 0 | 23501 |
| IRS990/AllOtherExpenses/Total | 0 | 28314 |
| 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 | 11133 |
| IRS990/CashNonInterestBearing/EOY | 0 | 1976 |
| IRS990/ChangesToOrganizingDocs | 0 | false |
| IRS990/CollectionsOfArt | 0 | false |
| IRS990/CompCurrentOfficersDirectors/Fundraising | 0 | 776 |
| IRS990/CompCurrentOfficersDirectors/ManagementAndGeneral | 0 | 5817 |
| IRS990/CompCurrentOfficersDirectors/ProgramServices | 0 | 32188 |
| IRS990/CompCurrentOfficersDirectors/Total | 0 | 38781 |
| IRS990/CompDisqualPersons/Total | 0 | 0 |
| IRS990/CompensationFromOtherSources | 0 | false |
| IRS990/CompensationProcessCEO | 0 | true |
| IRS990/ComplianceWithBackupWitholding | 0 | false |
| 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/Total | 0 | 0 |
| 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 | 499381 |
| IRS990/FamilyOrBusinessRelationship | 0 | false |
| IRS990/FederalGrantAuditRequired | 0 | false |
| IRS990/FeesForServicesAccounting/Total | 0 | 0 |
| IRS990/FeesForServicesInvstMgmntFees/Total | 0 | 0 |
| IRS990/FeesForServicesLegal/Total | 0 | 0 |
| IRS990/FeesForServicesLobbying/Total | 0 | 0 |
| IRS990/FeesForServicesManagement/Total | 0 | 0 |
| IRS990/FeesForServicesOther/Fundraising | 0 | 58 |
| IRS990/FeesForServicesOther/ManagementAndGeneral | 0 | 431 |
| IRS990/FeesForServicesOther/ProgramServices | 0 | 2387 |
| IRS990/FeesForServicesOther/Total | 0 | 2876 |
| IRS990/FollowSFAS117 | 0 | X |
| IRS990/ForeignActivities | 0 | false |
| IRS990/ForeignFinancialAccount | 0 | false |
| IRS990/ForeignGrants/Total | 0 | 0 |
| IRS990/ForeignOffice | 0 | false |
| IRS990/Form1098CFiled | 0 | false |
| IRS990/Form8282PropertyDisposedOf | 0 | false |
| IRS990/Form8899Filed | 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/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/KeyEmployee | 0 | X |
| IRS990/Form990PartVIISectionA/NamePerson | 0 | KAROL FUGET |
| IRS990/Form990PartVIISectionA/NamePerson | 1 | AMY RICHARDS |
| IRS990/Form990PartVIISectionA/NamePerson | 2 | CHERLINE PIERRE |
| IRS990/Form990PartVIISectionA/NamePerson | 3 | SUZANNE DUSEK |
| IRS990/Form990PartVIISectionA/NamePerson | 4 | DENISE SIMPSON |
| IRS990/Form990PartVIISectionA/NamePerson | 5 | DANA DONAHOE |
| 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/ReportableCompFromOrganization | 0 | 38781 |
| 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/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/Title | 0 | EXECUTIVE DIRECTOR |
| IRS990/Form990PartVIISectionA/Title | 1 | DIRECTOR |
| IRS990/Form990PartVIISectionA/Title | 2 | DIRECTOR |
| IRS990/Form990PartVIISectionA/Title | 3 | DIRECTOR |
| IRS990/Form990PartVIISectionA/Title | 4 | DIRECTOR |
| IRS990/Form990PartVIISectionA/Title | 5 | 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 | 611693 |
| IRS990/GroupReturnForAffiliates | 0 | false |
| IRS990/Hospital | 0 | false |
| IRS990/IndependentAuditFinancialStmt | 0 | false |
| IRS990/IndoorTanningServices | 0 | false |
| IRS990/InfoInScheduleOPartVI | 0 | X |
| IRS990/InformationTechnology/Total | 0 | 0 |
| IRS990/Insurance/Fundraising | 0 | 220 |
| IRS990/Insurance/ManagementAndGeneral | 0 | 1653 |
| IRS990/Insurance/ProgramServices | 0 | 9147 |
| IRS990/Insurance/Total | 0 | 11020 |
| IRS990/Interest/Fundraising | 0 | 37 |
| IRS990/Interest/ManagementAndGeneral | 0 | 281 |
| IRS990/Interest/ProgramServices | 0 | 1555 |
| IRS990/Interest/Total | 0 | 1873 |
| IRS990/InvestmentIncomeCurrentYear | 0 | 3 |
| IRS990/InvestmentIncome/ExclusionAmount | 0 | 3 |
| IRS990/InvestmentIncomePriorYear | 0 | 2 |
| IRS990/InvestmentIncome/TotalRevenueColumn | 0 | 3 |
| IRS990/InvestmentInJointVenture | 0 | false |
| IRS990/InvestTaxExemptBonds | 0 | false |
| IRS990/LandBldgEquipmentAccumDeprec | 0 | 632620 |
| IRS990/LandBuildingsEquipmentBasis | 0 | 722672 |
| IRS990/LandBuildingsEquipmentBasisNet/BOY | 0 | 90052 |
| IRS990/LandBuildingsEquipmentBasisNet/EOY | 0 | 90052 |
| IRS990/LoanToOfficerOrDQP | 0 | true |
| 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 | 70903 |
| IRS990/MortNotesPyblSecuredInvestProp/EOY | 0 | 39534 |
| IRS990/NameOfPrincipalOfficerPerson | 0 | KAROL FUGET |
| IRS990/NbrIndependentVotingMembers | 0 | 5 |
| IRS990/NbrVotingGoverningBodyMembers | 0 | 5 |
| IRS990/NbrVotingMembersGoverningBody | 0 | 5 |
| IRS990/NetAssetsOrFundBalancesBOY | 0 | 36957 |
| IRS990/NetAssetsOrFundBalancesEOY | 0 | 46986 |
| IRS990/NonDeductibleContributions | 0 | false |
| IRS990/NumberFormsTransmittedWith1096 | 0 | 1 |
| IRS990/NumberIndependentVotingMembers | 0 | 5 |
| IRS990/NumberOfEmployees | 0 | 15 |
| IRS990/NumberW2GIncluded | 0 | 0 |
| IRS990/Occupancy/Fundraising | 0 | 1500 |
| IRS990/Occupancy/ManagementAndGeneral | 0 | 11241 |
| IRS990/Occupancy/ProgramServices | 0 | 62190 |
| IRS990/Occupancy/Total | 0 | 74931 |
| IRS990/OfficeExpenses/Fundraising | 0 | 1275 |
| IRS990/OfficeExpenses/ManagementAndGeneral | 0 | 9562 |
| IRS990/OfficeExpenses/ProgramServices | 0 | 52910 |
| IRS990/OfficeExpenses/Total | 0 | 63747 |
| IRS990/OfficerEntityWithBsnssRltnshp | 0 | false |
| IRS990/OfficerMailingAddress | 0 | false |
| IRS990/OnBehalfOfIssuer | 0 | false |
| IRS990/Organization501c3 | 0 | X |
| IRS990/OtherEmployeeBenefits/Total | 0 | 0 |
| IRS990/OtherExpensePriorYear | 0 | 205699 |
| IRS990/OtherExpensesCurrentYear | 0 | 221679 |
| IRS990/OtherExpenses/Description | 0 | LUNCHES |
| IRS990/OtherExpenses/Description | 1 | DUES/LICENSES/PERMITS |
| IRS990/OtherExpenses/Description | 2 | BANK SERVICE CHARGES |
| IRS990/OtherExpenses/Description | 3 | CURRICULUM |
| IRS990/OtherExpenses/Fundraising | 0 | 615 |
| IRS990/OtherExpenses/Fundraising | 1 | 5 |
| IRS990/OtherExpenses/Fundraising | 2 | 80 |
| IRS990/OtherExpenses/Fundraising | 3 | 73 |
| IRS990/OtherExpenses/ManagementAndGeneral | 0 | 4610 |
| IRS990/OtherExpenses/ManagementAndGeneral | 1 | 40 |
| IRS990/OtherExpenses/ManagementAndGeneral | 2 | 601 |
| IRS990/OtherExpenses/ManagementAndGeneral | 3 | 549 |
| IRS990/OtherExpenses/ProgramServices | 0 | 25511 |
| IRS990/OtherExpenses/ProgramServices | 1 | 219 |
| IRS990/OtherExpenses/ProgramServices | 2 | 3328 |
| IRS990/OtherExpenses/ProgramServices | 3 | 3040 |
| IRS990/OtherExpenses/Total | 0 | 30736 |
| IRS990/OtherExpenses/Total | 1 | 264 |
| IRS990/OtherExpenses/Total | 2 | 4009 |
| IRS990/OtherExpenses/Total | 3 | 3662 |
| IRS990/OtherRevenueCurrentYear | 0 | 0 |
| IRS990/OtherSalariesAndWages/Fundraising | 0 | 6100 |
| IRS990/OtherSalariesAndWages/ManagementAndGeneral | 0 | 45755 |
| IRS990/OtherSalariesAndWages/ProgramServices | 0 | 253179 |
| IRS990/OtherSalariesAndWages/Total | 0 | 305034 |
| IRS990/OtherWebsite | 0 | X |
| IRS990/PartialLiquidation | 0 | false |
| IRS990/PaymentsToAffiliates/Total | 0 | 0 |
| IRS990/PayrollTaxes/Fundraising | 0 | 723 |
| IRS990/PayrollTaxes/ManagementAndGeneral | 0 | 5426 |
| IRS990/PayrollTaxes/ProgramServices | 0 | 30021 |
| IRS990/PayrollTaxes/Total | 0 | 36170 |
| IRS990/PensionPlanContributions/Total | 0 | 0 |
| IRS990/PoliticalActivities | 0 | false |
| IRS990/PremiumsPaid | 0 | false |
| IRS990/PriorExcessBenefitTransaction | 0 | false |
| IRS990/ProfessionalFundraising | 0 | false |
| IRS990/ProgramServiceRevenueCY | 0 | 611690 |
| IRS990/ProgramServiceRevenue/Description | 0 | PROGRAM INCOME |
| IRS990/ProgramServiceRevenuePriorYear | 0 | 596301 |
| IRS990/ProgramServiceRevenue/RelatedOrExemptFunctionIncome | 0 | 611690 |
| IRS990/ProgramServiceRevenue/TotalRevenueColumn | 0 | 611690 |
| IRS990/ProhibitedTaxShelterTrans | 0 | false |
| IRS990/QuidProQuoContributions | 0 | false |
| IRS990/ReceivablesFromOfficersEtc/EOY | 0 | 3015 |
| IRS990/ReconcilationRevenueExpenses | 0 | 10029 |
| 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 | 10029 |
| IRS990/RevenuesLessExpensesPriorYear | 0 | 23912 |
| IRS990/Royalties/Total | 0 | 0 |
| IRS990/SalariesEtcCurrentYear | 0 | 379985 |
| IRS990/SalariesEtcPriorYear | 0 | 366692 |
| IRS990/SavingsAndTempCashInvestments/BOY | 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 | 41166 |
| IRS990ScheduleD/Buildings/Depreciation | 0 | 628834 |
| IRS990ScheduleD/Buildings/OtherCostOrOtherBasis | 0 | 670000 |
| IRS990ScheduleD/Equipment/Depreciation | 0 | 3786 |
| 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 |
| IRS990ScheduleL/LoanTable/ApprovedByBoard | 0 | false |
| IRS990ScheduleL/LoanTable/BalanceDue | 0 | 3015 |
| IRS990ScheduleL/LoanTable/Default | 0 | false |
| IRS990ScheduleL/LoanTable/LoanFromOrganization | 0 | X |
| IRS990ScheduleL/LoanTable/NamePerson | 0 | KAROL FUGET |
| IRS990ScheduleL/LoanTable/OriginalPrincipalAmount | 0 | 3015 |
| IRS990ScheduleL/LoanTable/PurposeOfLoan | 0 | NORMAL OPERATIONS |
| IRS990ScheduleL/LoanTable/WrittenAgreement | 0 | false |
| IRS990ScheduleL/TotalBalanceDue | 0 | 3015 |
| 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 DIRECTOR 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 DIRECTOR 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 | 116637 |
| IRS990/TotalAssetsBOY | 0 | 116637 |
| IRS990/TotalAssets/EOY | 0 | 95043 |
| IRS990/TotalAssetsEOY | 0 | 95043 |
| IRS990/TotalCompGT150K | 0 | false |
| IRS990/TotalExpensesCurrentYear | 0 | 601664 |
| IRS990/TotalExpensesPriorYear | 0 | 572391 |
| IRS990/TotalFunctionalExpenses/Fundraising | 0 | 12033 |
| IRS990/TotalFunctionalExpenses/ManagementAndGeneral | 0 | 90250 |
| IRS990/TotalFunctionalExpenses/ProgramServices | 0 | 499381 |
| IRS990/TotalFunctionalExpenses/Total | 0 | 601664 |
| IRS990/TotalFundrsngExpCurrentYear | 0 | 12033 |
| IRS990/TotalGrossUBI | 0 | 0 |
| IRS990/TotalLiabilities/BOY | 0 | 79680 |
| IRS990/TotalLiabilitiesBOY | 0 | 79680 |
| IRS990/TotalLiabilities/EOY | 0 | 48057 |
| IRS990/TotalLiabilitiesEOY | 0 | 48057 |
| IRS990/TotalLiabNetAssetsFundBalances/BOY | 0 | 116637 |
| IRS990/TotalLiabNetAssetsFundBalances/EOY | 0 | 95043 |
| IRS990/TotalNbrEmployees | 0 | 15 |
| IRS990/TotalNetAssetsFundBalances/BOY | 0 | 36957 |
| IRS990/TotalNetAssetsFundBalances/EOY | 0 | 46986 |
| IRS990/TotalProfFundrsngExpCY | 0 | 0 |
| IRS990/TotalProgramServiceExpense | 0 | 499381 |
| IRS990/TotalProgramServiceRevenue | 0 | 611690 |
| IRS990/TotalReportableCompFromOrg | 0 | 38781 |
| IRS990/TotalRevenueCurrentYear | 0 | 611693 |
| IRS990/TotalRevenue/ExclusionAmount | 0 | 3 |
| IRS990/TotalRevenuePriorYear | 0 | 596303 |
| IRS990/TotalRevenue/RelatedOrExemptFunctionIncome | 0 | 611690 |
| IRS990/TotalRevenue/TotalRevenueColumn | 0 | 611693 |
| 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 | 36957 |
| IRS990/UnrestrictedNetAssets/EOY | 0 | 46986 |
| IRS990/UnsecuredNotesLoansPayable/BOY | 0 | 8777 |
| IRS990/UnsecuredNotesLoansPayable/EOY | 0 | 8523 |
| IRS990/UponRequest | 0 | X |
| IRS990/WhistleblowerPolicy | 0 | false |
| IRS990/YearFormation | 0 | 1986 |
| ReturnHeader/BuildTS | 0 | 2016-02-25 16:41:14Z |
| 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 | 2013-04-15 |
| ReturnHeader/Officer/Name | 0 | karol fuget |
| ReturnHeader/Officer/Title | 0 | ed |
| ReturnHeader/Preparer/DatePrepared | 0 | 2013-04-15 |
| ReturnHeader/PreparerFirm/PreparerFirmBusinessName/BusinessNameLine1 | 0 | Albright Hill and Sumpter PC |
| ReturnHeader/PreparerFirm/PreparerFirmUSAddress/AddressLine1 | 0 | 12160 N Abrams Road Suite 412 |
| ReturnHeader/PreparerFirm/PreparerFirmUSAddress/City | 0 | Dallas |
| ReturnHeader/PreparerFirm/PreparerFirmUSAddress/State | 0 | TX |
| ReturnHeader/PreparerFirm/PreparerFirmUSAddress/ZIPCode | 0 | 75243 |
| ReturnHeader/Preparer/Name | 0 | Jennifer Hill |
| ReturnHeader/Preparer/Phone | 0 | 9722705452 |
| ReturnHeader/ReturnType | 0 | 990 |
| ReturnHeader/TaxPeriodBeginDate | 0 | 2011-06-01 |
| ReturnHeader/TaxPeriodEndDate | 0 | 2012-05-31 |
| ReturnHeader/TaxYear | 0 | 2011 |
| ReturnHeader/Timestamp | 0 | 2013-04-15T10:45:07-00:00 |
No mirrored PDF or thumbnail assets are attached yet.
Displayed year
2012 • Form 990Facts available. Structured filing facts are available, but richer extracted sections are limited.