Civic Intelligence

Preservation Park Cities

990 • Fiscal year 2014 • EIN 75-2095477

Jun 01, 2013 to May 31, 2014 • Filed on Feb 20, 2015

Organization Profilewww.pchps.org
5016 Mckinney Ave75205

(214) 559-0784

Siviq Scores

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

Liabilities / Assets

56th percentile

0.00x

Higher debt load relative to assets than 56% of similar nonprofits.

2014 filings • 501(c)3 • <$500k nonprofits • Source year 2014

Liabilities / Revenue

57th percentile

0.00x

Higher debt load relative to revenue than 57% of similar nonprofits.

2014 filings • 501(c)3 • <$500k nonprofits • Source year 2014

Net Margin

39th percentile

-0.6%

Higher net margin than 39% of similar nonprofits.

2014 filings • 501(c)3 • <$500k nonprofits • Source year 2014

Top Officer Pay

74th percentile

$0

Higher top officer pay than 74% of similar nonprofits.

Top officer pay equals 0.0% of source-year revenue.

2014 filings • 501(c)3 • <$500k nonprofits • Source year 2014

Asset Growth

44th percentile

-0.2%

Faster asset growth than 44% of similar nonprofits.

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

Revenue Growth

Score unavailable

No value available

No earlier valid filing was available within the previous three public years.

Source year 2014

Balance Sheet
Liabilities / Assets56th percentile

Assets

Down

$210,235

Down $426 (-0.2%) from 2013

Net Assets

Down

$209,935

Down $726 (-0.3%) from 2013

Liabilities

Up

$300

Up $300 from 2013

Revenue And Expenses
Liabilities / Revenue57th percentileNet Margin39th percentile

Revenue

$119,579

No earlier filing loaded for comparison.

Expenses

Up

$120,305

Up $45,091 (+60%) from 2013

Net Income

-$726

No earlier filing loaded for comparison.

Historical Trend

Balance Sheet Trend

Asset Growth44th percentile

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

$400K$300K$200K$100K$0Assets 2010: $184,941Liabilities 2010: $0Net Assets 2010: $184,9412010Assets 2011: $182,730Liabilities 2011: $0Net Assets 2011: $182,7302011Assets 2012: $203,359Liabilities 2012: $0Net Assets 2012: $203,3592012Assets 2013: $210,661Liabilities 2013: $0Net Assets 2013: $210,6612013Assets 2014: $210,235Liabilities 2014: $300Net Assets 2014: $209,9352014Assets 2015: $202,600Liabilities 2015: $300Net Assets 2015: $202,3002015Assets 2016: $172,386Liabilities 2016: $0Net Assets 2016: $172,3862016Assets 2017: $164,366Liabilities 2017: $0Net Assets 2017: $164,3662017Assets 2018: $126,147Liabilities 2018: $0Net Assets 2018: $126,1472018Assets 2019: $128,338Liabilities 2019: $4,150Net Assets 2019: $124,1882019Assets 2020: $175,486Liabilities 2020: $4,150Net Assets 2020: $171,3362020Assets 2021: $169,268Liabilities 2021: $4,150Net Assets 2021: $165,1182021Assets 2022: $175,973Liabilities 2022: $30,347Net Assets 2022: $145,6262022Assets 2023: $237,276Liabilities 2023: $30,347Net Assets 2023: $206,9292023Assets 2024: $309,242Liabilities 2024: $30,347Net Assets 2024: $278,8952024Assets 2025: $379,618Liabilities 2025: $0Net Assets 2025: $379,6182025

Highlighted filing

2014

Assets$210,235
Liabilities$300
Net Assets$209,935
Open 2014 Filing

Operations Trend

Revenue GrowthScore unavailable

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

$400K$300K$200K$100K$0-$100KExpenses 2010: $71,9242010Expenses 2011: $70,3562011Expenses 2012: $58,5862012Expenses 2013: $75,2142013Revenue 2014: $119,579Expenses 2014: $120,305Net Income 2014: -$7262014Revenue 2015: $117,344Expenses 2015: $125,828Net Income 2015: -$8,4842015Revenue 2016: $104,585Expenses 2016: $133,640Net Income 2016: -$29,0552016Revenue 2017: $140,634Expenses 2017: $148,654Net Income 2017: -$8,0202017Revenue 2018: $113,997Expenses 2018: $152,216Net Income 2018: -$38,2192018Revenue 2019: $90,634Expenses 2019: $92,593Net Income 2019: -$1,9592019Revenue 2020: $148,481Expenses 2020: $101,257Net Income 2020: $47,2242020Revenue 2021: $106,871Expenses 2021: $113,123Net Income 2021: -$6,2522021Revenue 2022: $191,290Expenses 2022: $121,343Net Income 2022: $69,9472022Revenue 2023: $193,686Expenses 2023: $132,383Net Income 2023: $61,3032023Revenue 2024: $310,068Expenses 2024: $238,079Net Income 2024: $71,9892024Revenue 2025: $281,996Expenses 2025: $181,789Net Income 2025: $100,2072025

Highlighted filing

2014

Revenue$119,579
Expenses$120,305
Net Income-$726
Open 2014 Filing
Jump To
Filing Snapshot
Filing Period
Jun 1, 2013 to May 31, 2014
Signed
Feb 20, 2015
Return Version
2013v4.0
Gross Receipts
$235,067
Mission and Program Overview

Mission

NONE

Education & awarenes of historic preservation

Balance Sheet Detail
LineBeginningEndChange
Assets
Cash and Non-Interest-Bearing Accounts$127,855$129,320▲ $1,465
Savings and Temporary Cash Investments$77,281$77,590▲ $309
Inventories for Sale or Use$3,325$3,325→ $0
Prepaid Expenses and Deferred Charges$2,200--
Total Assets$210,661$210,235▼ $426
Liabilities
Accounts Payable and Accrued Expenses-$300-
Total Liabilities$0$300▲ $300
Net Assets / Fund Balance
Unrestricted Net Assets$210,661$209,935▼ $726
Total Net Assets Fund Balance$210,661$209,935▼ $726
Total Liabilities and Net Assets / Fund Balance$210,661$210,235▼ $426
Compensation and Service Providers
Top Officer Pay74th percentile

Board Members and Trustees

NameTitle
J Michael TibbalsChairman
Al McclendonPresident
Lucia HrncirPresident Elect
Joan ClarkVice President
Bruce HarbourDirector
Bunny TibbalsDirector
Christine MckennyDirector
Cindy BrewerDirector
Dave ReichertDirector
Dr Price PritchettDirector
Kathy MyersDirector
Kendall JenningsDirector
Michelle WoodDirector
Searcy FergusonDirector
Taylor ArmstrongDirector
Lucinda BufordSecretary
Dan MckeithenTreasurer
Revenue and Support

Revenue Composition

Contributions and Grants
$45,745
Program Service Revenue
$0
Investment Income
$362
Other Revenue
$73,472
All Other Contributions
$11,130
Change in Net Assets
$-726
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$68,474
Grants and Similar Amounts Paid$51,831
Professional Fundraising Fees$0
Salaries, Compensation, and Employee Benefits$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Grants to Domestic Individuals$51,831--$51,831
Fees for Services Management$22,500$7,500$0$30,000
Conferences and Meetings$9,830$0$0$9,830
Fees for Services Other$5,750$0$0$5,750
Office Expenses$3,971$0$0$3,971
All Other Expenses$3,632$0$0$3,632
Advertising$2,025$0$0$2,025
Insurance$1,641$0$0$1,641
Other Expenses$1,218$0$0$1,218
Total Functional Expenses$112,805$7,500$0$120,305
Fundraising, Events, and Gaming
Fundraising activities
Yes
Gaming activities
No
Professional fundraiser used
No

Fundraising and Gaming Totals

Line ItemAmount
Fundraising Gross Income$188,960
Fundraising Direct Expenses$115,488
Professional Fundraising Fees$0

Fundraising Events

EventGross ReceiptsGross RevenueDirect ExpensesNet Income
Event 1$186,105$186,105$111,641$74,464
Total Events$186,105$186,105$111,641$74,464
Political and Lobbying Activity
Political campaign activity
No
Lobbying activity
No
Subject to proxy tax
No
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
Yes
Conflict-of-interest policy
No
Audited financial statements prepared
No
Key decisions subject to board approval
No
Management duties delegated
No
Filing and Contact Details

Filer

EIN
75-2095477
Phone
2145590784

Signing Officer

Name
Deborah Brown
Title
Executive Staff
Phone
2145590784
Signed
2015-02-20
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Dan Mckeithen
Formed
1982
Legal Domicile
TX
Voting Board Members
25
Independent Board Members
25
Employees
0
Volunteers
75

Preparer

Preparer
Mark Malnory
Phone
2145590784
Supplemental Narrative

Additional Explanations

Pt VI, Line 11B

“Draft provided to president prior to electronic filing approval”

Pt VI, Line 19

“Upon request and approval of board”

Pt XII, Line 3B

“There were no federal awards which resulted in required audits”

Pt VI, Line 15A

“All compensation is approved by the board”

Pt VI, Line 7A

“The members of the board elect other members of the board”

Pt VI, Line 15B

“All compensation is approved by the board”

Pt VI, Line 2

“Bunny and mike tibbals are both on the board and are married.”

Form 990, Part IX, Line 24F

“Bank charges 1141. 1141. 0. 0. Consultants 753. 753. 0. 0. Paypal fees 488. 488. 0. 0. Miscellaneous 1250. 1250. 0. 0.”

Raw XML AppendixShowing 400 of 408 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.

Path#Value
IRS990/AccountantCompileOrReviewInd0false
IRS990/AccountsPayableAccrExpnssGrp/EOYAmt0300
IRS990/ActivitiesConductedPrtshpInd0false
IRS990/ActivityOrMissionDesc0EDUCATION & AWARENES OF HISTORIC PRESERVATION
IRS990/AdvertisingGrp/FundraisingAmt00
IRS990/AdvertisingGrp/ManagementAndGeneralAmt00
IRS990/AdvertisingGrp/ProgramServicesAmt02025
IRS990/AdvertisingGrp/TotalAmt02025
IRS990/AllOtherContributionsAmt011130
IRS990/AllOtherExpensesGrp/FundraisingAmt00
IRS990/AllOtherExpensesGrp/ManagementAndGeneralAmt00
IRS990/AllOtherExpensesGrp/ProgramServicesAmt03632
IRS990/AllOtherExpensesGrp/TotalAmt03632
IRS990/BackupWthldComplianceInd0true
IRS990/BooksInCareOfDetail/PersonNm0DEBORAH BROWN
IRS990/BooksInCareOfDetail/PhoneNum02144180602
IRS990/BooksInCareOfDetail/USAddress/AddressLine105025 NORTH CENTRAL EXPWY STE 3022
IRS990/BooksInCareOfDetail/USAddress/City0DALLAS
IRS990/BooksInCareOfDetail/USAddress/State0TX
IRS990/BooksInCareOfDetail/USAddress/ZIPCode075205
IRS990/BusinessRlnWithFamMemInd0false
IRS990/BusinessRlnWithOfficerEntInd0false
IRS990/BusinessRlnWithOrgMemInd0false
IRS990/CashNonInterestBearingGrp/BOYAmt0127855
IRS990/CashNonInterestBearingGrp/EOYAmt0129320
IRS990/ChangeToOrgDocumentsInd0false
IRS990/CollectionsOfArtInd0false
IRS990/CompensationFromOtherSrcsInd0false
IRS990/CompensationProcessCEOInd0true
IRS990/CompensationProcessOtherInd0true
IRS990/ConferencesMeetingsGrp/FundraisingAmt00
IRS990/ConferencesMeetingsGrp/ManagementAndGeneralAmt00
IRS990/ConferencesMeetingsGrp/ProgramServicesAmt09830
IRS990/ConferencesMeetingsGrp/TotalAmt09830
IRS990/ConflictOfInterestPolicyInd0false
IRS990/ConservationEasementsInd0false
IRS990/ConsolidatedAuditFinclStmtInd0false
IRS990/CreditCounselingInd0false
IRS990/CYBenefitsPaidToMembersAmt00
IRS990/CYContributionsGrantsAmt045745
IRS990/CYGrantsAndSimilarPaidAmt051831
IRS990/CYInvestmentIncomeAmt0362
IRS990/CYOtherExpensesAmt068474
IRS990/CYOtherRevenueAmt073472
IRS990/CYProgramServiceRevenueAmt00
IRS990/CYRevenuesLessExpensesAmt0-726
IRS990/CYSalariesCompEmpBnftPaidAmt00
IRS990/CYTotalExpensesAmt0120305
IRS990/CYTotalFundraisingExpenseAmt00
IRS990/CYTotalProfFndrsngExpnsAmt00
IRS990/CYTotalRevenueAmt0119579
IRS990/DecisionsSubjectToApprovaInd0false
IRS990/DeductibleArtContributionInd0false
IRS990/DeductibleNonCashContriInd0false
IRS990/DelegationOfMgmtDutiesInd0false
IRS990/Desc0HOME TOUR OPEN TO THE PUBLIC: RAISED AWARENESS OF HISTORICAL VALUE AND THE IMPORTANCE OF THESE HOMES TO THE PARK CITIES NEIGHBORHOOD. EXPENSE AMOUNTS ARE REPORTED AS DIRECT EVENT EXPENSES REPORTED ON PAGE 9, LINE 8A.
IRS990/DescribedInSection501c3Ind0true
IRS990/DisregardedEntityInd0false
IRS990/DistributionToDonorInd0false
IRS990/DocumentRetentionPolicyInd0false
IRS990/DonorAdvisedFundInd0false
IRS990/ElectionOfBoardMembersInd0true
IRS990/EmployeeCnt00
IRS990/EngagedInExcessBenefitTransInd0false
IRS990/ExcessBusinessHoldingsInd0false
IRS990/FamilyOrBusinessRlnInd0true
IRS990/FederalGrantAuditRequiredInd0false
IRS990/FeesForServicesManagementGrp/FundraisingAmt00
IRS990/FeesForServicesManagementGrp/ManagementAndGeneralAmt07500
IRS990/FeesForServicesManagementGrp/ProgramServicesAmt022500
IRS990/FeesForServicesManagementGrp/TotalAmt030000
IRS990/FeesForServicesOtherGrp/FundraisingAmt00
IRS990/FeesForServicesOtherGrp/ManagementAndGeneralAmt00
IRS990/FeesForServicesOtherGrp/ProgramServicesAmt05750
IRS990/FeesForServicesOtherGrp/TotalAmt05750
IRS990/ForeignActivitiesInd0false
IRS990/ForeignFinancialAccountInd0false
IRS990/ForeignOfficeInd0false
IRS990/Form8282PropertyDisposedOfInd0false
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt00.50
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt10.33
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt21.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt31.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt40.33
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt50.33
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt62.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt70.33
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt80.33
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt90.33
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt100.33
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt110.33
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt120.33
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt130.33
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt140
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt150
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt160
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd0X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd1X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd2X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd3X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd4X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd5X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd6X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd7X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd8X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd9X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd10X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd11X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd12X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd13X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd14X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd15X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd16X
IRS990/Form990PartVIISectionAGrp/PersonNm0LUCINDA BUFORD
IRS990/Form990PartVIISectionAGrp/PersonNm1TAYLOR ARMSTRONG
IRS990/Form990PartVIISectionAGrp/PersonNm2CINDY BREWER
IRS990/Form990PartVIISectionAGrp/PersonNm3DAN MCKEITHEN
IRS990/Form990PartVIISectionAGrp/PersonNm4BRUCE HARBOUR
IRS990/Form990PartVIISectionAGrp/PersonNm5KENDALL JENNINGS
IRS990/Form990PartVIISectionAGrp/PersonNm6J MICHAEL TIBBALS
IRS990/Form990PartVIISectionAGrp/PersonNm7AL MCCLENDON
IRS990/Form990PartVIISectionAGrp/PersonNm8SEARCY FERGUSON
IRS990/Form990PartVIISectionAGrp/PersonNm9LUCIA HRNCIR
IRS990/Form990PartVIISectionAGrp/PersonNm10KATHY MYERS
IRS990/Form990PartVIISectionAGrp/PersonNm11MICHELLE WOOD
IRS990/Form990PartVIISectionAGrp/PersonNm12CHRISTINE MCKENNY
IRS990/Form990PartVIISectionAGrp/PersonNm13BUNNY TIBBALS
IRS990/Form990PartVIISectionAGrp/PersonNm14DR PRICE PRITCHETT
IRS990/Form990PartVIISectionAGrp/PersonNm15DAVE REICHERT
IRS990/Form990PartVIISectionAGrp/PersonNm16JOAN CLARK
IRS990/Form990PartVIISectionAGrp/TitleTxt0SECRETARY
IRS990/Form990PartVIISectionAGrp/TitleTxt1DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt2DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt3TREASURER
IRS990/Form990PartVIISectionAGrp/TitleTxt4DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt5DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt6CHAIRMAN
IRS990/Form990PartVIISectionAGrp/TitleTxt7PRESIDENT
IRS990/Form990PartVIISectionAGrp/TitleTxt8DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt9PRESIDENT ELECT
IRS990/Form990PartVIISectionAGrp/TitleTxt10DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt11DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt12DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt13DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt14DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt15DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt16VICE PRESIDENT
IRS990/Form990ProvidedToGvrnBodyInd0true
IRS990/FormationYr01982
IRS990/FormerOfcrEmployeesListedInd0false
IRS990/FSAuditedInd0false
IRS990/FundraisingActivitiesInd0true
IRS990/FundraisingDirectExpensesAmt0115488
IRS990/FundraisingGrossIncomeAmt0188960
IRS990/GamingActivitiesInd0false
IRS990/GoverningBodyVotingMembersCnt025
IRS990/GrantsToDomesticIndividualsGrp/ProgramServicesAmt051831
IRS990/GrantsToDomesticIndividualsGrp/TotalAmt051831
IRS990/GrantsToIndividualsInd0true
IRS990/GrantsToOrganizationsInd0false
IRS990/GrantToRelatedPersonInd0false
IRS990/GrossReceiptsAmt0235067
IRS990/GroupReturnForAffiliatesInd0false
IRS990/IncludeFIN48FootnoteInd0false
IRS990/IndependentAuditFinclStmtInd0false
IRS990/IndependentVotingMemberCnt025
IRS990/IndoorTanningServicesInd0false
IRS990/InfoInScheduleOPartVIInd0X
IRS990/InfoInScheduleOPartXIIInd0X
IRS990/InsuranceGrp/FundraisingAmt00
IRS990/InsuranceGrp/ManagementAndGeneralAmt00
IRS990/InsuranceGrp/ProgramServicesAmt01641
IRS990/InsuranceGrp/TotalAmt01641
IRS990/InventoriesForSaleOrUseGrp/BOYAmt03325
IRS990/InventoriesForSaleOrUseGrp/EOYAmt03325
IRS990/InvestmentIncomeGrp/ExclusionAmt0362
IRS990/InvestmentIncomeGrp/TotalRevenueColumnAmt0362
IRS990/InvestmentInJointVentureInd0false
IRS990/IRPDocumentCnt01
IRS990/IRPDocumentW2GCnt00
IRS990/LegalDomicileStateCd0TX
IRS990/LoanOutstandingInd0false
IRS990/LobbyingActivitiesInd0false
IRS990/LocalChaptersInd0false
IRS990/MaterialDiversionOrMisuseInd0false
IRS990/MembershipDuesAmt034615
IRS990/MembersOrStockholdersInd0false
IRS990/MethodOfAccountingCashInd0X
IRS990/MinutesOfCommitteesInd0true
IRS990/MinutesOfGoverningBodyInd0true
IRS990/MissionDesc0THE CORPORATION IS ORGANIZED EXCLUSIVELY FOR EDUCATIONAL PURPOSES WITHIN
IRS990/MoreThan5000KToIndividualsInd0false
IRS990/MoreThan5000KToOrgInd0false
IRS990/NetAssetsOrFundBalancesBOYAmt0210661
IRS990/NetAssetsOrFundBalancesEOYAmt0209935
IRS990/NetIncmFromFundraisingEvtGrp/ExclusionAmt073472
IRS990/NetIncmFromFundraisingEvtGrp/TotalRevenueColumnAmt073472
IRS990/NoListedPersonsCompensatedInd0X
IRS990/NondeductibleContributionsInd0false
IRS990/OfficeExpensesGrp/FundraisingAmt00
IRS990/OfficeExpensesGrp/ManagementAndGeneralAmt00
IRS990/OfficeExpensesGrp/ProgramServicesAmt03971
IRS990/OfficeExpensesGrp/TotalAmt03971
IRS990/OfficerMailingAddressInd0false
IRS990/OperateHospitalInd0false
IRS990/Organization501c3Ind0X
IRS990/OrganizationFollowsSFAS117Ind0X
IRS990/OtherExpensesGrp/Desc0DONATIONS
IRS990/OtherExpensesGrp/Desc1LANDMARK ADVISORY EXP
IRS990/OtherExpensesGrp/Desc2LANDMARKING
IRS990/OtherExpensesGrp/Desc3MAILINGS
IRS990/OtherExpensesGrp/FundraisingAmt00
IRS990/OtherExpensesGrp/FundraisingAmt10
IRS990/OtherExpensesGrp/FundraisingAmt20
IRS990/OtherExpensesGrp/FundraisingAmt30
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt00
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt10
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt20
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt30
IRS990/OtherExpensesGrp/ProgramServicesAmt04050
IRS990/OtherExpensesGrp/ProgramServicesAmt15346
IRS990/OtherExpensesGrp/ProgramServicesAmt21011
IRS990/OtherExpensesGrp/ProgramServicesAmt31218
IRS990/OtherExpensesGrp/TotalAmt04050
IRS990/OtherExpensesGrp/TotalAmt15346
IRS990/OtherExpensesGrp/TotalAmt21011
IRS990/OtherExpensesGrp/TotalAmt31218
IRS990/PartialLiquidationInd0false
IRS990/PayPremiumsPrsnlBnftCntrctInd0false
IRS990/PoliticalCampaignActyInd0false
IRS990/PrepaidExpensesDefrdChargesGrp/BOYAmt02200
IRS990/PrincipalOfficerNm0DAN MCKEITHEN
IRS990/ProfessionalFundraisingInd0false
IRS990/ProgSrvcAccomActy2Grp/Desc0HISTORIC HOME MARKER PROGRAM; HOME RESEARCH IS CONDUCTED, ELIGIBILITY IS DETERMINED AND HISTORIC MARKER IS MOUNTED ON HOME. PROGRAM INCREASES VISABILITY, AWARENESS OF OLDER STRUCTURES.
IRS990/ProgSrvcAccomActy3Grp/Desc0OTHER ONGOING EDUCATION AND AWARENESS OF HISTORICAL PRESERVATION ACTIVITIES.
IRS990/ProgSrvcAccomActy3Grp/ExpenseAmt0112805
IRS990/ProgSrvcAccomActy3Grp/GrantAmt051831
IRS990/ProhibitedTaxShelterTransInd0false
IRS990/PYContributionsGrantsAmt032245
IRS990/PYExcessBenefitTransInd0false
IRS990/PYGrantsAndSimilarPaidAmt01250
IRS990/PYInvestmentIncomeAmt0545
IRS990/PYOtherExpensesAmt073964
IRS990/PYOtherRevenueAmt050555
IRS990/PYRevenuesLessExpensesAmt08131
IRS990/PYTotalExpensesAmt075214
IRS990/PYTotalRevenueAmt083345
IRS990/QuidProQuoContributionsInd0false
IRS990/RcvFndsToPayPrsnlBnftCntrctInd0false
IRS990/ReconcilationRevenueExpnssAmt0-726
IRS990/RelatedEntityInd0false
IRS990/RelatedOrganizationCtrlEntInd0false
IRS990/ReportInvestmentsOtherSecInd0false
IRS990/ReportLandBuildingEquipmentInd0false
IRS990/ReportOtherAssetsInd0false
IRS990/ReportOtherLiabilitiesInd0false
IRS990/ReportProgramRelatedInvstInd0false
IRS990/RevenueAmt0186105
IRS990/SavingsAndTempCashInvstGrp/BOYAmt077281
IRS990/SavingsAndTempCashInvstGrp/EOYAmt077590
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearAmt045745
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus1YearAmt032245
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus2YearsAmt034990
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus3YearsAmt035185
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus4YearsAmt027335
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/TotalAmt0175500
IRS990ScheduleA/GrossInvestmentIncome170Grp/TotalAmt00
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearAmt0362
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus1YearAmt0545
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus2YearsAmt01878
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus3YearsAmt0876
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus4YearsAmt01610
IRS990ScheduleA/GrossInvestmentIncome509Grp/TotalAmt05271
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearAmt0188960
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus1YearAmt080027
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus2YearsAmt071860
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus3YearsAmt054557
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus4YearsAmt044553
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/TotalAmt0439957
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearAmt0362
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus1YearAmt0545
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus2YearsAmt01878
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus3YearsAmt0876
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus4YearsAmt01610
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/TotalAmt05271
IRS990ScheduleA/InvestmentIncomeCYPct00.00850
IRS990ScheduleA/InvestmentIncomePYPct00.02290
IRS990ScheduleA/PubliclySupportedOrg509a2Ind0X
IRS990ScheduleA/PublicSupportCY170Pct00
IRS990ScheduleA/PublicSupportCY509Pct00.99150
IRS990ScheduleA/PublicSupportPY509Pct00.97710
IRS990ScheduleA/PublicSupportTotal170Amt00
IRS990ScheduleA/PublicSupportTotal509Amt0615457
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY509Ind0X
IRS990ScheduleA/Total509Grp/CurrentTaxYearAmt0234705
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus1YearAmt0112272
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus2YearsAmt0106850
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus3YearsAmt089742
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus4YearsAmt071888
IRS990ScheduleA/Total509Grp/TotalAmt0615457
IRS990ScheduleA/TotalSupportCalendarYearGrp/TotalAmt0620728
IRS990/ScheduleBRequiredInd0false
IRS990ScheduleG/FundraisingEventInformationGrp/DirectExpenseSummaryEventsAmt0111641
IRS990ScheduleG/FundraisingEventInformationGrp/GrossReceiptsEvent1Amt0186105
IRS990ScheduleG/FundraisingEventInformationGrp/GrossReceiptsTotalAmt0186105
IRS990ScheduleG/FundraisingEventInformationGrp/GrossRevenueEvent1Amt0186105
IRS990ScheduleG/FundraisingEventInformationGrp/GrossRevenueTotalEventsAmt0186105
IRS990ScheduleG/FundraisingEventInformationGrp/NameOfEvent1Amt0HOME TOUR
IRS990ScheduleG/FundraisingEventInformationGrp/NetIncomeSummaryAmt074464
IRS990ScheduleG/FundraisingEventInformationGrp/OthDirectExpnssTotalEventsAmt0111641
IRS990ScheduleG/FundraisingEventInformationGrp/OtherDirectExpensesEvent1Amt0111641
IRS990ScheduleI/GrantRecordsMaintainedInd0true
IRS990ScheduleI/GrantsOtherAsstToIndivInUSGrp/CashGrantAmt051831
IRS990ScheduleI/GrantsOtherAsstToIndivInUSGrp/GrantTypeTxt0SCHOLARSHIPS
IRS990ScheduleI/GrantsOtherAsstToIndivInUSGrp/NonCashAssistanceDesc0NONE
IRS990ScheduleI/GrantsOtherAsstToIndivInUSGrp/RecipientCnt02
IRS990ScheduleI/GrantsOtherAsstToIndivInUSGrp/ValuationMethodUsedDesc0FMV
IRS990/ScheduleJRequiredInd0false
IRS990/ScheduleORequiredInd0true
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0DRAFT PROVIDED TO PRESIDENT PRIOR TO ELECTRONIC FILING APPROVAL
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1UPON REQUEST AND APPROVAL OF BOARD
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2THERE WERE NO FEDERAL AWARDS WHICH RESULTED IN REQUIRED AUDITS
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3ALL COMPENSATION IS APPROVED BY THE BOARD
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt4THE MEMBERS OF THE BOARD ELECT OTHER MEMBERS OF THE BOARD
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt5ALL COMPENSATION IS APPROVED BY THE BOARD
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt6BUNNY AND MIKE TIBBALS ARE BOTH ON THE BOARD AND ARE MARRIED.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt7BANK CHARGES 1141. 1141. 0. 0. CONSULTANTS 753. 753. 0. 0. PAYPAL FEES 488. 488. 0. 0. MISCELLANEOUS 1250. 1250. 0. 0.
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0Pt VI, Line 11b
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1Pt VI, Line 19
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2Pt XII, Line 3b
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc3Pt VI, Line 15a
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc4Pt VI, Line 7a
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc5Pt VI, Line 15b
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc6Pt VI, Line 2
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc7Form 990, Part IX, Line 24f
IRS990/SchoolOperatingInd0false
IRS990/SignificantChangeInd0false
IRS990/SignificantNewProgramSrvcInd0false
IRS990/SubjectToProxyTaxInd0false
IRS990/TaxableDistributionsInd0false
IRS990/TaxablePartyNotificationInd0false
IRS990/TaxExemptBondsInd0false
IRS990/TempOrPermanentEndowmentsInd0false
IRS990/TerminateOperationsInd0false
IRS990/TotalAssetsBOYAmt0210661
IRS990/TotalAssetsEOYAmt0210235
IRS990/TotalAssetsGrp/BOYAmt0210661
IRS990/TotalAssetsGrp/EOYAmt0210235
IRS990/TotalCompGreaterThan150KInd0false
IRS990/TotalContributionsAmt045745
IRS990/TotalEmployeeCnt00
IRS990/TotalFunctionalExpensesGrp/FundraisingAmt00
IRS990/TotalFunctionalExpensesGrp/ManagementAndGeneralAmt07500
IRS990/TotalFunctionalExpensesGrp/ProgramServicesAmt0112805
IRS990/TotalFunctionalExpensesGrp/TotalAmt0120305
IRS990/TotalGrossUBIAmt00
IRS990/TotalLiabilitiesEOYAmt0300
IRS990/TotalLiabilitiesGrp/BOYAmt00
IRS990/TotalLiabilitiesGrp/EOYAmt0300
IRS990/TotalNetAssetsFundBalanceGrp/BOYAmt0210661
IRS990/TotalNetAssetsFundBalanceGrp/EOYAmt0209935
IRS990/TotalProgramServiceExpensesAmt0112805
IRS990/TotalRevenueGrp/ExclusionAmt073834
IRS990/TotalRevenueGrp/TotalRevenueColumnAmt0119579
IRS990/TotalVolunteersCnt075
IRS990/TotLiabNetAssetsFundBalanceGrp/BOYAmt0210661
IRS990/TotLiabNetAssetsFundBalanceGrp/EOYAmt0210235
IRS990/TransactionWithControlEntInd0false
IRS990/TypeOfOrganizationCorpInd0X
IRS990/UnrelatedBusIncmOverLimitInd0false
IRS990/UnrestrictedNetAssetsGrp/BOYAmt0210661
IRS990/UnrestrictedNetAssetsGrp/EOYAmt0209935
IRS990/UponRequestInd0X
IRS990/USAddress/AddressLine105025 NORTH CENTRAL EXPWY STE 3022
IRS990/USAddress/City0DALLAS
IRS990/USAddress/State0TX
IRS990/USAddress/ZIPCode075205
IRS990/VotingMembersGoverningBodyCnt025
IRS990/VotingMembersIndependentCnt025
IRS990/WebsiteAddressTxt0www.pchps.org
IRS990/WhistleblowerPolicyInd0false
ReturnHeader/BuildTS02016-03-07 17:11:31Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd0true
ReturnHeader/BusinessOfficerGrp/PersonNm0DEBORAH BROWN
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0EXECUTIVE STAFF
ReturnHeader/BusinessOfficerGrp/PhoneNum02145590784
ReturnHeader/BusinessOfficerGrp/SignatureDt02015-02-20
ReturnHeader/Filer/BusinessName/BusinessNameLine10PARK CITIES HISTORIC AND PRESERVATION SOCIETY
ReturnHeader/Filer/BusinessNameControlTxt0PARK
ReturnHeader/Filer/EIN0752095477
ReturnHeader/Filer/PhoneNum02145590784
ReturnHeader/Filer/USAddress/AddressLine105016 MCKINNEY AVE
ReturnHeader/Filer/USAddress/City0DALLAS
ReturnHeader/Filer/USAddress/State0TX
ReturnHeader/Filer/USAddress/ZIPCode075205
ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine10MALNORY MCNEAL & COMPANY PC
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine101711 CLARKSVILLE ST
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/City0PARIS
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/State0TX
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCode075460

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
$210,235
Liabilities
$300
Net assets
$209,935
Revenue
$119,579
Expenses
$120,305
Net income
-$726
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2025Detailed filing. Detailed filing data is available for this year.$3.80$0.00$3.80$2.82$1.82$1.00
2024XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$3.09$0.30$2.79$3.10$2.38$0.72
2023Facts available. Structured filing facts are available, but richer extracted sections are limited.$2.37$0.30$2.07$1.94$1.32$0.61
2022XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$1.76$0.30$1.46$1.91$1.21$0.70
2021XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$1.69$0.04$1.65$1.07$1.13$0.06
2020Detailed filing. Detailed filing data is available for this year.$1.75$0.04$1.71$1.48$1.01$0.47
2019XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$1.28$0.04$1.24$0.91$0.93$0.02
2018Facts available. Structured filing facts are available, but richer extracted sections are limited.$1.26$0.00$1.26$1.14$1.52$0.38
2017XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$1.64$0.00$1.64$1.41$1.49$0.08
2016XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$1.72$0.00$1.72$1.05$1.34$0.29
2015Detailed filing. Detailed filing data is available for this year.$2.03$0.00$2.02$1.17$1.26$0.08
2014Detailed filing. Detailed filing data is available for this year.$2.10$0.00$2.10$1.20$1.20$0.01
2013Facts available. Structured filing facts are available, but richer extracted sections are limited.$2.11$0.00$2.11$0.75
2012Facts available. Structured filing facts are available, but richer extracted sections are limited.$2.03$0.00$2.03$0.59
2011Facts available. Structured filing facts are available, but richer extracted sections are limited.$1.83$0.00$1.83$0.70
2010Facts available. Structured filing facts are available, but richer extracted sections are limited.$1.85$0.00$1.85$0.72