Civic Intelligence

Preservation Park Cities

990 • Fiscal year 2023 • EIN 75-2095477

Jun 01, 2022 to May 31, 2023 • Filed on Aug 26, 2023

25 Highland Park Village 100-286Dallas, TX 75205

(214) 559-0784

Siviq Scores

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

Liabilities / Assets

81st percentile

0.13x

Higher debt load relative to assets than 81% of similar nonprofits.

2023 filings • 501(c)3 • <$500k nonprofits • Source year 2023

Liabilities / Revenue

85th percentile

0.16x

Higher debt load relative to revenue than 85% of similar nonprofits.

2023 filings • 501(c)3 • <$500k nonprofits • Source year 2023

Net Margin

82nd percentile

32%

Higher net margin than 82% of similar nonprofits.

2023 filings • 501(c)3 • <$500k nonprofits • Source year 2023

Top Officer Pay

78th percentile

$0

Higher top officer pay than 78% of similar nonprofits.

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

2023 filings • 501(c)3 • <$500k nonprofits • Source year 2023

Asset Growth

81st percentile

35%

Faster asset growth than 81% of similar nonprofits.

2023 filings • 501(c)3 • <$500k nonprofits • Annualized from 2022 to 2023

Revenue Growth

46th percentile

1.3%

Faster revenue growth than 46% of similar nonprofits.

2023 filings • 501(c)3 • <$500k nonprofits • Annualized from 2022 to 2023

Assets

Up

$237,276

Up $61,303 (+35%) from 2022

Net Assets

Up

$206,929

Up $61,303 (+42%) from 2022

Liabilities

Flat

$30,347

Flat from 2022

Revenue

Up

$193,686

Up $2,396 (+1.3%) from 2022

Expenses

Up

$132,383

Up $11,040 (+9.1%) from 2022

Net Income

Down

$61,303

Down $8,644 (-12%) from 2022

Historical Trend

Balance Sheet Trend

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

2023

Assets$237,276
Liabilities$30,347
Net Assets$206,929

Operations Trend

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

2023

Revenue$193,686
Expenses$132,383
Net Income$61,303
Jump To
Filing Snapshot
Filing Period
Jun 1, 2022 to May 31, 2023
Signed
Aug 26, 2023
Return Version
2022v5.0
Gross Receipts
$312,101
Mission and Program Overview

Mission

NONE

To celebrate and promote the preservation of park cities architecture, history, aesthetics, and cultural traditions.

Balance Sheet Detail
LineBeginningEndChange
Assets
Cash and Non-Interest-Bearing Accounts$168,592$227,040▲ $58,448
Rtn Earn Endowment Incm Other Fnds$145,626$206,929▲ $61,303
Pd in Cap Srpls Land Bldg Eqp Fund$0$0→ $0
Cap Stk Tr Prin Current Funds$0$0→ $0
Total Assets$175,973$237,276▲ $61,303
Other Assets Total$7,381$10,236▲ $2,855
Liabilities
Other Liabilities$30,347$30,347→ $0
Total Liabilities$30,347$30,347→ $0
Net Assets / Fund Balance
Total Net Assets Fund Balance$145,626$206,929▲ $61,303
Total Liabilities and Net Assets / Fund Balance$175,973$237,276▲ $61,303
Compensation and Service Providers

Board Members and Trustees

NameTitle
Tish KeyChairman
Burton RhodesPresident
Amy BealePresident Elect
Christina DandarBoard of Directors
Cory BowenBoard of Directors
Courtney PetitBoard of Directors
Craig MeldeBoard of Directors
Cynthia BeairdBoard of Directors
Jason MorskiBoard of Directors
Joel WilliamsBoard of Directors
Katie WaltersBoard of Directors
Larry GoodBoard of Directors
Marla BooneBoard of Directors
Meredith FerrellBoard of Directors
Polly MckeithenBoard of Directors
Alisa SellSecretary
Alex JodryTreasurer
Revenue and Support

Revenue Composition

Contributions and Grants
$106,337
Program Service Revenue
$0
Investment Income
$547
Other Revenue
$86,802
All Other Contributions
$16,437
Change in Net Assets
$61,303
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$120,187
Grants and Similar Amounts Paid$500
Professional Fundraising Fees$0
Salaries, Compensation, and Employee Benefits$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Fees for Services Management$28,480$7,120-$35,600
Office Expenses-$32,383-$32,383
Benefits to Members$11,696--$11,696
Advertising$8,875--$8,875
Fees for Services Accounting-$1,072-$1,072
Grants to Domestic Individuals$500--$500
Other Expenses$13--$13
Total Functional Expenses$91,808$40,575$0$132,383
Fundraising, Events, and Gaming
Fundraising activities
Yes
Gaming activities
No
Professional fundraiser used
No

Fundraising and Gaming Totals

Line ItemAmount
Fundraising Gross Income$205,217
Fundraising Direct Expenses$118,415
Professional Fundraising Fees$0

Fundraising Events

EventGross ReceiptsGross RevenueDirect ExpensesNet Income
Home Tour/holiday$205,217$205,217$118,415$86,802
Total Events$205,217$205,217$118,415$86,802
Political and Lobbying Activity
Political campaign activity
No
Lobbying activity
No
Subject to proxy tax
No
Debt and Bond Financing

Other Reported Liabilities

LiabilityAmount
Uncategorized Asset$26,197
Deferred Revenue$4,150
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
No
Business relationship with 35% controlled entity
No
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
No
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, Part VI, Section A, Line 8B

The organization does not have committees authorized to act on behalf of the governing body

Form 990, Part VI, Section B, Line 11B

Form 990 is reviewed by the board members before it is filed

Form 990, Part VI, Section C, Line 19

AVAILABLE UPON REQUEST

Filing and Contact Details

Filer

Filer Name
Preservation Park Cities
EIN
75-2095477
Phone
2145590784
Address
25 HIGHLAND PARK VILLAGE 100-286, DALLAS, TX 75205

Signing Officer

Name
Deborah Brown
Title
Executive Director
Phone
2145280021
Signed
2023-08-26
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Deborah Brown
Formed
1982
Legal Domicile
TX
Voting Board Members
17
Independent Board Members
17
Employees
0
Volunteers
0

Preparer

Firm
Malnory Mcneal & Company Pc
Address
4228 N CENTRAL EXPY SUITE 320, DALLAS, TX 75206
Preparer
Mark Malnory
Phone
2145590784
Supplemental Narrative

Financial Statement Notes

PART X, LINE 2:

Park cities historic and preservation society is exempt from federal income taxes under section 501(c)(3) of the internal revenue code and therefore has made no provisions for federal income taxes in the accompanying financial statements.

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IRS990/PoliticalCampaignActyInd00
IRS990/PrincipalOfficerNm0DEBORAH BROWN
IRS990/ProfessionalFundraisingInd00
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/ProgSrvcAccomActy2Grp/ExpenseAmt054775
IRS990/ProgSrvcAccomActy3Grp/Desc0FUNDS RAISED HELP RESERVE AND MAINTAIN THE PARK CITIES HOUSE AT DALLAS HERITAGE VILLAGE; SUPPORT THE PCPHS ARCHIVES AT THE UNIVERSITY PARK LIBRARY; FUND THE SOCIETY'S LANDMARKING INITIATIVES; AWARD SCHOLARSHIPS
IRS990/ProgSrvcAccomActy3Grp/ExpenseAmt037033
IRS990/ProgSrvcAccomActy3Grp/GrantAmt0500
IRS990/ProhibitedTaxShelterTransInd00
IRS990/PYBenefitsPaidToMembersAmt013269
IRS990/PYContributionsGrantsAmt087307
IRS990/PYExcessBenefitTransInd00
IRS990/PYGrantsAndSimilarPaidAmt015000
IRS990/PYInvestmentIncomeAmt0177
IRS990/PYOtherExpensesAmt093074
IRS990/PYOtherRevenueAmt0103806
IRS990/PYProgramServiceRevenueAmt00
IRS990/PYRevenuesLessExpensesAmt069947
IRS990/PYSalariesCompEmpBnftPaidAmt00
IRS990/PYTotalExpensesAmt0121343
IRS990/PYTotalProfFndrsngExpnsAmt00
IRS990/PYTotalRevenueAmt0191290
IRS990/QuidProQuoContributionsInd00
IRS990/ReconcilationRevenueExpnssAmt061303
IRS990/RelatedEntityInd00
IRS990/RelatedOrganizationCtrlEntInd00
IRS990/ReportInvestmentsOtherSecInd00
IRS990/ReportLandBuildingEquipmentInd00
IRS990/ReportOtherAssetsInd00
IRS990/ReportOtherLiabilitiesInd01
IRS990/ReportProgramRelatedInvstInd00
IRS990/RtnEarnEndowmentIncmOthFndsGrp/BOYAmt0145626
IRS990/RtnEarnEndowmentIncmOthFndsGrp/EOYAmt0206929
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearAmt0311554
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus1YearAmt0306422
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus2YearsAmt0167511
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus3YearsAmt0189177
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus4YearsAmt0174991
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/TotalAmt01149655
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearAmt0547
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus1YearAmt0177
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus2YearsAmt0335
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus3YearsAmt0160
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus4YearsAmt0267
IRS990ScheduleA/GrossInvestmentIncome170Grp/TotalAmt01486
IRS990ScheduleA/PublicOrganization170Ind0X
IRS990ScheduleA/PublicSupportCY170Pct00.99870
IRS990ScheduleA/PublicSupportPY170Pct00.99890
IRS990ScheduleA/PublicSupportTotal170Amt01149655
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY170Ind0X
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearAmt0311554
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus1YearAmt0306422
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus2YearsAmt0167511
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus3YearsAmt0189177
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus4YearsAmt0174991
IRS990ScheduleA/TotalCalendarYear170Grp/TotalAmt01149655
IRS990ScheduleA/TotalSupportAmt01151141
IRS990ScheduleB/ContributorInformationGrp/ContributorBusinessName/BusinessNameLine10RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorNum0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/AddressLine10RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/AddressLine20RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/City0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/State0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/ZIPCode0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/TotalContributionsAmt0RESTRICTED
IRS990/ScheduleBRequiredInd01
IRS990ScheduleD/FootnoteTextInd0X
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt026197
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt14150
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc0UNCATEGORIZED ASSET
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc1DEFERRED REVENUE
IRS990ScheduleD/SupplementalInformationDetail/ExplanationTxt0PARK CITIES HISTORIC AND PRESERVATION SOCIETY IS EXEMPT FROM FEDERAL INCOME TAXES UNDER SECTION 501(C)(3) OF THE INTERNAL REVENUE CODE AND THEREFORE HAS MADE NO PROVISIONS FOR FEDERAL INCOME TAXES IN THE ACCOMPANYING FINANCIAL STATEMENTS.
IRS990ScheduleD/SupplementalInformationDetail/FormAndLineReferenceDesc0PART X, LINE 2:
IRS990ScheduleD/TotalBookValueLandBuildingsAmt00
IRS990ScheduleD/TotalLiabilityAmt030347
IRS990ScheduleG/FundraisingEventInformationGrp/DirectExpenseSummaryEventsAmt0118415
IRS990ScheduleG/FundraisingEventInformationGrp/Event1Nm0HOME TOUR/HOLIDAY
IRS990ScheduleG/FundraisingEventInformationGrp/GrossReceiptsEvent1Amt0205217
IRS990ScheduleG/FundraisingEventInformationGrp/GrossReceiptsTotalAmt0205217
IRS990ScheduleG/FundraisingEventInformationGrp/GrossRevenueEvent1Amt0205217
IRS990ScheduleG/FundraisingEventInformationGrp/GrossRevenueTotalEventsAmt0205217
IRS990ScheduleG/FundraisingEventInformationGrp/NetIncomeSummaryAmt086802
IRS990ScheduleG/FundraisingEventInformationGrp/OthDirectExpnssTotalEventsAmt0118415
IRS990ScheduleG/FundraisingEventInformationGrp/OtherDirectExpensesEvent1Amt0118415
IRS990/ScheduleJRequiredInd00
IRS990/ScheduleORequiredInd01
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0THE ORGANIZATION DOES NOT HAVE COMMITTEES AUTHORIZED TO ACT ON BEHALF OF THE GOVERNING BODY
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1FORM 990 IS REVIEWED BY THE BOARD MEMBERS BEFORE IT IS FILED
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2AVAILABLE UPON REQUEST
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0FORM 990, PART VI, SECTION A, LINE 8B
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1FORM 990, PART VI, SECTION B, LINE 11B
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2FORM 990, PART VI, SECTION C, LINE 19
IRS990/SchoolOperatingInd00
IRS990/SignificantChangeInd00
IRS990/SignificantNewProgramSrvcInd00
IRS990/SubjectToExcsTaxNetInvstIncInd00
IRS990/SubjectToProxyTaxInd00
IRS990/SubjToTaxRmnrtnExPrchtPymtInd00
IRS990/TaxablePartyNotificationInd00
IRS990/TaxExemptBondsInd00
IRS990/TerminateOperationsInd00
IRS990/TotalAssetsBOYAmt0175973
IRS990/TotalAssetsEOYAmt0237276
IRS990/TotalAssetsGrp/BOYAmt0175973
IRS990/TotalAssetsGrp/EOYAmt0237276
IRS990/TotalCompGreaterThan150KInd00
IRS990/TotalContributionsAmt0106337
IRS990/TotalEmployeeCnt00
IRS990/TotalFunctionalExpensesGrp/FundraisingAmt00
IRS990/TotalFunctionalExpensesGrp/ManagementAndGeneralAmt040575
IRS990/TotalFunctionalExpensesGrp/ProgramServicesAmt091808
IRS990/TotalFunctionalExpensesGrp/TotalAmt0132383
IRS990/TotalGrossUBIAmt00
IRS990/TotalLiabilitiesBOYAmt030347
IRS990/TotalLiabilitiesEOYAmt030347
IRS990/TotalLiabilitiesGrp/BOYAmt030347
IRS990/TotalLiabilitiesGrp/EOYAmt030347
IRS990/TotalNetAssetsFundBalanceGrp/BOYAmt0145626
IRS990/TotalNetAssetsFundBalanceGrp/EOYAmt0206929
IRS990/TotalOtherCompensationAmt00
IRS990/TotalProgramServiceExpensesAmt091808
IRS990/TotalReportableCompFromOrgAmt00
IRS990/TotalRevenueGrp/ExclusionAmt087349
IRS990/TotalRevenueGrp/RelatedOrExemptFuncIncomeAmt00
IRS990/TotalRevenueGrp/TotalRevenueColumnAmt0193686
IRS990/TotalRevenueGrp/UnrelatedBusinessRevenueAmt00
IRS990/TotalVolunteersCnt00
IRS990/TotLiabNetAssetsFundBalanceGrp/BOYAmt0175973
IRS990/TotLiabNetAssetsFundBalanceGrp/EOYAmt0237276
IRS990/TotReportableCompRltdOrgAmt00
IRS990/TrnsfrExmptNonChrtblRltdOrgInd00
IRS990/TypeOfOrganizationCorpInd0X
IRS990/UnrelatedBusIncmOverLimitInd00
IRS990/UponRequestInd0X
IRS990/USAddress/AddressLine1Txt025 HIGHLAND PARK VILLAGE 100-286
IRS990/USAddress/CityNm0DALLAS
IRS990/USAddress/StateAbbreviationCd0TX

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

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
2023Detailed filing. Detailed filing data is available for this year.$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