Civic Intelligence

Park Cities Day School

990 • Fiscal year 2012 • EIN 75-1468396

Jun 01, 2011 to May 31, 2012 • Filed on Apr 15, 2013

4011 Inwood Rd75209
Siviq Scores

Precomputed percentiles for this filing year versus similar nonprofits in the same peer cohort.

Liabilities / Assets

82nd percentile

0.51x

Higher debt load relative to assets than 82% of similar nonprofits.

2012 filings • 501(c)3 • $500k-$1M nonprofits • Source year 2012

Liabilities / Revenue

Score unavailable

No value available

Liabilities-to-revenue requires both liabilities and revenue on this filing.

Source year 2012

Net Margin

Score unavailable

No value available

Net margin requires both revenue and expenses on this filing.

Source year 2012

Top Officer Pay

Score unavailable

No value available

This filing does not contain officer compensation rows.

Source year 2012

Asset Growth

10th percentile

-19%

Faster asset growth than 10% of similar nonprofits.

2012 filings • 501(c)3 • $500k-$1M nonprofits • Annualized from 2011 to 2012

Revenue Growth

Score unavailable

No value available

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.

Historical Trend

Balance Sheet Trend

The highlighted filing sits inside the broader history for assets, liabilities, and net assets.

$150K$100K$50K$0Assets 2011: $116,637Liabilities 2011: $79,680Net Assets 2011: $36,9572011Assets 2012: $95,043Liabilities 2012: $48,057Net Assets 2012: $46,9862012Assets 2013: $47,929Liabilities 2013: $9,696Net Assets 2013: $38,2332013Assets 2014: $44,680Liabilities 2014: $9,885Net Assets 2014: $34,7952014

Highlighted filing

2012

Assets$95,043
Liabilities$48,057
Net Assets$46,986

Operations Trend

Revenue, expenses, and net income across loaded years, with this filing highlighted.

$800K$600K$400K$200K$0-$200KExpenses 2011: $572,3912011Expenses 2012: $601,6642012Revenue 2013: $628,590Expenses 2013: $637,343Net Income 2013: -$8,7532013Revenue 2014: $604,585Expenses 2014: $608,023Net Income 2014: -$3,4382014

Highlighted filing

2012

Revenue-
Expenses$601,664
Net Income-
Jump To
Filing Snapshot
Filing Period
Jun 1, 2011 to May 31, 2012
Signed
Apr 15, 2013
Return Version
2011v1.2
Gross Receipts
$611,693
Mission and Program Overview

Mission

The organization's primary purpose is to provide quality day care and education to children.

Filing and Contact Details

Filer

EIN
75-1468396
Raw XML Appendix387 raw XML fields

This appendix keeps the raw XML leaves available for debugging and edge-case review. The human report above is the primary experience.

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IRS990ScheduleO/GeneralExplanation/Explanation1THE EXECUTIVE DIRECTOR REVIEWS THE 990 BEFORE IT IS FILED WITH THE IRS.
IRS990ScheduleO/GeneralExplanation/Explanation2Form 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.
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ReturnHeader/BuildTS02016-02-25 16:41:14Z
ReturnHeader/Filer/EIN0751468396
ReturnHeader/Filer/Name/BusinessNameLine10PARK CITIES DAY SCHOOL
ReturnHeader/Filer/NameControl0PARK
ReturnHeader/Filer/Phone02143502503
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ReturnHeader/Officer/DateSigned02013-04-15
ReturnHeader/Officer/Name0karol fuget
ReturnHeader/Officer/Title0ed
ReturnHeader/Preparer/DatePrepared02013-04-15
ReturnHeader/PreparerFirm/PreparerFirmBusinessName/BusinessNameLine10Albright Hill and Sumpter PC
ReturnHeader/PreparerFirm/PreparerFirmUSAddress/AddressLine1012160 N Abrams Road Suite 412
ReturnHeader/PreparerFirm/PreparerFirmUSAddress/City0Dallas
ReturnHeader/PreparerFirm/PreparerFirmUSAddress/State0TX
ReturnHeader/PreparerFirm/PreparerFirmUSAddress/ZIPCode075243
ReturnHeader/Preparer/Name0Jennifer Hill
ReturnHeader/Preparer/Phone09722705452
ReturnHeader/ReturnType0990
ReturnHeader/TaxPeriodBeginDate02011-06-01
ReturnHeader/TaxPeriodEndDate02012-05-31
ReturnHeader/TaxYear02011
ReturnHeader/Timestamp02013-04-15T10:45:07-00:00

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