Civic Intelligence

Park Cities Day School

990 • Fiscal year 2014 • EIN 75-1468396

Jun 01, 2013 to May 31, 2014 • Filed on Jan 09, 2015

Organization ProfileN/A
4011 Inwood RdDallas, TX 75209

(214) 350-2503

Siviq Scores

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

Liabilities / Assets

70th percentile

0.22x

Higher debt load relative to assets than 70% of similar nonprofits.

2014 filings • 501(c)3 • $500k-$1M nonprofits • Source year 2014

Liabilities / Revenue

39th percentile

0.02x

Higher debt load relative to revenue than 39% of similar nonprofits.

2014 filings • 501(c)3 • $500k-$1M nonprofits • Source year 2014

Net Margin

37th percentile

-0.6%

Higher net margin than 37% of similar nonprofits.

2014 filings • 501(c)3 • $500k-$1M nonprofits • Source year 2014

Top Officer Pay

61st percentile

$41,580

Higher top officer pay than 61% of similar nonprofits.

Top officer pay equals 6.9% of source-year revenue.

2014 filings • 501(c)3 • $500k-$1M nonprofits • Source year 2014

Asset Growth

20th percentile

-6.8%

Faster asset growth than 20% of similar nonprofits.

2014 filings • 501(c)3 • $500k-$1M nonprofits • Annualized from 2013 to 2014

Revenue Growth

32nd percentile

-3.8%

Faster revenue growth than 32% of similar nonprofits.

2014 filings • 501(c)3 • $500k-$1M nonprofits • Annualized from 2013 to 2014

Balance Sheet
Liabilities / Assets70th percentile

Assets

Down

$44,680

Down $3,249 (-6.8%) from 2013

Net Assets

Down

$34,795

Down $3,438 (-9.0%) from 2013

Liabilities

Up

$9,885

Up $189 (+1.9%) from 2013

Revenue And Expenses
Liabilities / Revenue39th percentileNet Margin37th percentile

Revenue

Down

$604,585

Down $24,005 (-3.8%) from 2013

Expenses

Down

$608,023

Down $29,320 (-4.6%) from 2013

Net Income

Up

-$3,438

Up $5,315 (+61%) from 2013

Historical Trend

Balance Sheet Trend

Asset Growth20th percentile

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

2014

Assets$44,680
Liabilities$9,885
Net Assets$34,795
Open 2014 Filing

Operations Trend

Revenue Growth32nd percentile

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

2014

Revenue$604,585
Expenses$608,023
Net Income-$3,438
Open 2014 Filing
Jump To
Filing Snapshot
Filing Period
Jun 1, 2013 to May 31, 2014
Signed
Jan 9, 2015
Return Version
2013v4.0
Gross Receipts
$604,585
Mission and Program Overview

Mission

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

Balance Sheet Detail
LineBeginningEndChange
Assets
Land, Buildings, and Equipment, Net$48,795$48,795→ $0
Receivables From Officers Etc$4,677$12,114▲ $7,437
Savings and Temporary Cash Investments$8$44▲ $36
Cash and Non-Interest-Bearing Accounts$-5,551$-16,273▼ $10,722
Total Assets$47,929$44,680▼ $3,249
Liabilities
Unsecured Notes Loans Payable$9,696$9,885▲ $189
Total Liabilities$9,696$9,885▲ $189
Net Assets / Fund Balance
Unrestricted Net Assets$38,233$34,795▼ $3,438
Total Net Assets Fund Balance$38,233$34,795▼ $3,438
Total Liabilities and Net Assets / Fund Balance$47,929$44,680▼ $3,249

Asset Categories

AssetBook ValueDepreciationBasis
Buildings-$670,000$670,000
Land$48,886-$48,886
Equipment$-91$3,875$3,784
Compensation and Service Providers
Top Officer Pay61st percentile

Employees

NameTitleFull / Part TimeBaseTotal
Karol FugetExecutive DirectorFT$41,580$41,580

Board Members and Trustees

NameTitle
Amy RichardsDirector
Cherlene PierreDirector
Dana DonahoeDirector
Denise SimpsonDirector
Suzanne DusekDirector
Revenue and Support

Revenue Composition

Contributions and Grants
$0
Program Service Revenue
$604,585
Investment Income
$0
Other Revenue
$0
Change in Net Assets
$-3,438
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Salaries, Compensation, and Employee Benefits$376,065
Other Expenses$231,958
Total Fundraising Expense$12,159
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$236,312$42,707$5,694$284,713
Occupancy$81,468$14,723$1,962$98,153
Office Expenses$42,837$7,743$1,030$51,610
Payroll Taxes$41,311$7,466$995$49,772
All Other Expenses$34,815$6,292$842$41,949
Current Officers, Directors, Trustees, and Key Employees$34,511$6,237$832$41,580
Insurance$14,116$2,551$340$17,007
Other Expenses$7,959$1,438$192$9,589
Interest$2,991$540$72$3,603
Fees for Services Accounting$2,565$464$62$3,091
Advertising$138$25$3$166
Total Functional Expenses$504,659$91,205$12,159$608,023
Fundraising, Events, and Gaming
Fundraising activities
No
Gaming activities
No
Professional fundraiser used
No

Fundraising and Gaming Totals

Line ItemAmount
Professional Fundraising Fees$0
Political and Lobbying Activity
Political campaign activity
No
Lobbying activity
No
Insider Transactions and Loans

Loans and Receivables

Line ItemBeginningEndChange
Receivables from Officers, Directors, Trustees, and Key Employees$4,677$12,114▲ $7,437
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
No
Backup withholding compliance
Yes
Business relationship with family members
No
Business relationship with organization members
No
Material changes to governing documents
No
Compensation from other sources disclosed
No
CEO compensation reviewed
Yes
Other officer compensation reviewed
No
Conflict-of-interest policy
No
Audited financial statements prepared
No
Key decisions subject to board approval
No
Management duties delegated
No

Governance Explanations

Form 990 governing body review Part VI line 11

“The executive director reviews the 990 before it is filed with the irs.”

CEO executive director top management comp Part VI line 15A

“The board approves the compensation of the executive director.”

Governing documents etc available to public Part VI line 19

“The governing documents, conflict of interest policy and financial statements are available to the public upon request.”

Filing and Contact Details

Filer

EIN
75-1468396

Signing Officer

Name
Karol Fuget
Title
Executive Direc
Phone
2143502503
Signed
2015-01-09
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Karol Fuget
Formed
1986
Legal Domicile
TX
Voting Board Members
5
Independent Board Members
5
Employees
18

Preparer

Preparer
Jennifer S Hill
Phone
9722705452
Raw XML Appendix368 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/SupplementalInformationDetail/ExplanationTxt0THE EXECUTIVE DIRECTOR REVIEWS THE 990 BEFORE IT IS FILED WITH THE IRS.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1THE BOARD APPROVES THE COMPENSATION OF THE EXECUTIVE DIRECTOR.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2THE GOVERNING DOCUMENTS, CONFLICT OF INTEREST POLICY AND FINANCIAL STATEMENTS ARE AVAILABLE TO THE PUBLIC UPON REQUEST.
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0Form 990 governing body review Part VI line 11
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1CEO executive director top management comp Part VI line 15a
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2Governing documents etc available to public Part VI line 19
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IRS990/TotalLiabilitiesEOYAmt09885
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IRS990/TotalOtherCompensationAmt00
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IRS990/TotalProgramServiceRevenueAmt0604585
IRS990/TotalReportableCompFromOrgAmt041580
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IRS990/UnsecuredNotesLoansPayableGrp/BOYAmt09696
IRS990/UnsecuredNotesLoansPayableGrp/EOYAmt09885
IRS990/UponRequestInd0X
IRS990/VotingMembersGoverningBodyCnt05
IRS990/VotingMembersIndependentCnt05
IRS990/WebsiteAddressTxt0N/A
IRS990/WhistleblowerPolicyInd0false
ReturnHeader/BuildTS02016-02-25 16:41:14Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd0true
ReturnHeader/BusinessOfficerGrp/PersonNm0KAROL FUGET
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0EXECUTIVE DIREC
ReturnHeader/BusinessOfficerGrp/PhoneNum02143502503
ReturnHeader/BusinessOfficerGrp/SignatureDt02015-01-09
ReturnHeader/Filer/BusinessName/BusinessNameLine10PARK CITIES DAY SCHOOL
ReturnHeader/Filer/BusinessNameControlTxt0PARK
ReturnHeader/Filer/EIN0751468396
ReturnHeader/Filer/USAddress/AddressLine104011 INWOOD RD
ReturnHeader/Filer/USAddress/City0DALLAS
ReturnHeader/Filer/USAddress/State0TX
ReturnHeader/Filer/USAddress/ZIPCode075209
ReturnHeader/PreparerFirmGrp/PreparerFirmEIN0200104286
ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine10Albright Hill and Sumpter PC
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1012160 North Abrams Road Suite 412
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/City0Dallas
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/State0TX
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCode075243
ReturnHeader/PreparerPersonGrp/PhoneNum09722705452
ReturnHeader/PreparerPersonGrp/PreparationDt02015-04-14
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0Jennifer S Hill
ReturnHeader/ReturnTs02015-04-14T13:34:42-05:00
ReturnHeader/ReturnTypeCd0990
ReturnHeader/TaxPeriodBeginDt02013-06-01
ReturnHeader/TaxPeriodEndDt02014-05-31
ReturnHeader/TaxYr02013

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

2014 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$44,680
Liabilities
$9,885
Net assets
$34,795
Revenue
$604,585
Expenses
$608,023
Net income
-$3,438
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2014Detailed filing. Detailed filing data is available for this year.$0.45$0.10$0.35$6.05$6.08$0.03
2013Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.48$0.10$0.38$6.29$6.37$0.09
2012Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.95$0.48$0.47$6.02
2011Facts available. Structured filing facts are available, but richer extracted sections are limited.$1.17$0.80$0.37$5.72