Civic Intelligence

Park Cities Learning Differences Association

990 • Fiscal year 2016 • EIN 75-2541070

Jul 01, 2015 to Jun 30, 2016 • Filed on Oct 31, 2016

Organization ProfilePCLDA.ORG
3427 AsburyDallas, TX 75205

(214) 526-9828

Siviq Scores

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

Liabilities / Assets

58th percentile

0.01x

Higher debt load relative to assets than 58% of similar nonprofits.

2016 filings • 501(c)3 • <$500k nonprofits • Source year 2016

Liabilities / Revenue

67th percentile

0.02x

Higher debt load relative to revenue than 67% of similar nonprofits.

2016 filings • 501(c)3 • <$500k nonprofits • Source year 2016

Net Margin

89th percentile

39%

Higher net margin than 89% of similar nonprofits.

2016 filings • 501(c)3 • <$500k nonprofits • Source year 2016

Top Officer Pay

Score unavailable

No value available

This filing does not contain officer compensation rows.

Source year 2016

Asset Growth

66th percentile

13%

Faster asset growth than 66% of similar nonprofits.

2016 filings • 501(c)3 • <$500k nonprofits • Annualized from 2015 to 2016

Revenue Growth

43rd percentile

-3.3%

Faster revenue growth than 43% of similar nonprofits.

2016 filings • 501(c)3 • <$500k nonprofits • Annualized from 2015 to 2016

Balance Sheet
Liabilities / Assets58th percentile

Assets

Up

$89,221

Up $10,289 (+13%) from 2015

Net Assets

Up

$88,771

Up $9,839 (+12%) from 2015

Liabilities

Up

$450

Up $450 from 2015

Revenue And Expenses
Liabilities / Revenue67th percentileNet Margin89th percentile

Revenue

Down

$25,114

Down $854 (-3.3%) from 2015

Expenses

Down

$15,277

Down $14,670 (-49%) from 2015

Net Income

Up

$9,837

Up $13,816 (+347%) from 2015

Historical Trend

Balance Sheet Trend

Asset Growth66th percentile

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

$150K$100K$50K$0Assets 2011: $57,154Liabilities 2011: $0Net Assets 2011: $57,1542011Assets 2012: $62,931Liabilities 2012: $0Net Assets 2012: $62,9312012Assets 2013: $73,093Liabilities 2013: $0Net Assets 2013: $73,0932013Assets 2014: $82,911Liabilities 2014: $0Net Assets 2014: $82,9112014Assets 2015: $78,932Liabilities 2015: $0Net Assets 2015: $78,9322015Assets 2016: $89,221Liabilities 2016: $450Net Assets 2016: $88,7712016Assets 2017: $81,254Liabilities 2017: $0Net Assets 2017: $81,2542017Assets 2018: $74,512Liabilities 2018: $0Net Assets 2018: $74,5122018Assets 2019: $65,189Liabilities 2019: $6,500Net Assets 2019: $58,6892019Assets 2020: $67,432Liabilities 2020: $4,500Net Assets 2020: $62,9322020Assets 2021: $96,886Liabilities 2021: $0Net Assets 2021: $96,8862021Assets 2022: $108,462Liabilities 2022: $0Net Assets 2022: $108,4622022Assets 2023: $107,324Liabilities 2023: $0Net Assets 2023: $107,3242023

Highlighted filing

2016

Assets$89,221
Liabilities$450
Net Assets$88,771
Open 2016 Filing

Operations Trend

Revenue Growth43rd percentile

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

$100K$50K$0-$50KExpenses 2011: $30,0872011Expenses 2012: $18,9352012Revenue 2013: $23,084Expenses 2013: $12,922Net Income 2013: $10,1622013Revenue 2014: $32,573Expenses 2014: $22,755Net Income 2014: $9,8182014Revenue 2015: $25,968Expenses 2015: $29,947Net Income 2015: -$3,9792015Revenue 2016: $25,114Expenses 2016: $15,277Net Income 2016: $9,8372016Revenue 2017: $31,569Expenses 2017: $39,086Net Income 2017: -$7,5172017Revenue 2018: $35,790Expenses 2018: $42,532Net Income 2018: -$6,7422018Revenue 2019: $34,110Expenses 2019: $49,933Net Income 2019: -$15,8232019Revenue 2020: $41,865Expenses 2020: $37,622Net Income 2020: $4,2432020Revenue 2021: $58,006Expenses 2021: $24,052Net Income 2021: $33,9542021Revenue 2022: $64,676Expenses 2022: $53,100Net Income 2022: $11,5762022Revenue 2023: $53,537Expenses 2023: $54,675Net Income 2023: -$1,1382023

Highlighted filing

2016

Revenue$25,114
Expenses$15,277
Net Income$9,837
Open 2016 Filing
Jump To
Filing Snapshot
Filing Period
Jul 1, 2015 to Jun 30, 2016
Signed
Oct 31, 2016
Return Version
2015v2.1
Gross Receipts
$41,558
Mission and Program Overview

Mission

The park cities acld is a non-profit, volunteer organization for parents, teachers, counselors, tutors, and other professionals involved with students who have learning disabilities or attention deficit disorder (add) or attention deficit disorder with hyperactivity (adhd). The purpose of the park cities acld shall be to advance the education and well being of children with normal and above normal intelligence who have difficulty understanding or using spoken or written language, including mathematical calculations, or have add or adhd.

Balance Sheet Detail
LineBeginningEndChange
Assets
Savings and Temporary Cash Investments$73,279$73,684▲ $405
Cash and Non-Interest-Bearing Accounts$5,653$15,537▲ $9,884
Total Assets$78,932$89,221▲ $10,289
Liabilities
Accounts Payable and Accrued Expenses-$450-
Total Liabilities$0$450▲ $450
Net Assets / Fund Balance
Unrestricted Net Assets$62,767$72,606▲ $9,839
Temporarily Rstr Net Assets$16,165$16,165→ $0
Total Net Assets Fund Balance$78,932$88,771▲ $9,839
Total Liabilities and Net Assets / Fund Balance$78,932$89,221▲ $10,289
Compensation and Service Providers
Top Officer PayScore unavailable

Board Members and Trustees

NameTitle
Jenifer BushCo-president
Shannon DaltonCo-president
Kelly HarrellMembership C
Kelly SchorrParlimentari
Katie BirdScholarship
Heather FaganSecretary
Tina GwinnTreasurer
Kelly SchorrTreasurer El
Revenue and Support

Revenue Composition

Contributions and Grants
$1,068
Program Service Revenue
$12,635
Investment Income
$494
Other Revenue
$10,917
All Other Contributions
$368
Change in Net Assets
$9,837
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$10,484
Grants and Similar Amounts Paid$4,793
Professional Fundraising Fees$0
Salaries, Compensation, and Employee Benefits$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Conferences and Meetings$7,459--$7,459
Grants to Domestic Individuals$4,102--$4,102
Grants to Domestic Orgs$691--$691
Fees for Services Accounting-$600-$600
Occupancy$588--$588
Other Expenses$68$5-$5
Total Functional Expenses$14,537$740$0$15,277
Fundraising, Events, and Gaming
Fundraising activities
No
Gaming activities
No
Professional fundraiser used
No

Fundraising and Gaming Totals

Line ItemAmount
Fundraising Gross Income$9,609
Fundraising Direct Expenses$5,457
Professional Fundraising Fees$0
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
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, Page 6, Part VI, Line 11B

“No review was or will be conducted.”

Form 990, Page 6, Part VI, Line 19

“No documents available to the public”

Filing and Contact Details

Filer

Filer Name
Park Cities Learning Differences as
EIN
75-2541070
Phone
2145269828
Address
3427 ASBURY, DALLAS, TX 75205

Signing Officer

Name
Tina Gwinn
Title
Treasurer
Phone
2148910348
Signed
2016-10-31
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Jenifer Bush
Voting Board Members
302
Independent Board Members
302
Employees
0

Preparer

Firm
Deborah D Nieman Pc
Address
4245 N CENTRAL EXPY STE 440, DALLAS, TX 75205-4253
Preparer
Deborah D Nieman
Phone
2145593690
Supplemental Narrative

Additional Explanations

FORM 990 - ORGANIZATION'S MISSION

“The park cities acld is a non-profit, volunteer organization for parents, teachers, counselors, tutors, and other professionals involved with students who have learning disabilities or attention deficit disorder (add) or attention deficit disorder with hyperactivity (adhd). The purpose of the park cities acld shall be to advance the education and well being of children with normal and above normal intelligence who have difficulty understanding or using spoken or written language, including mathematical calculations, or have add or adhd.”

Form 990, Page 2, Part III, Line 4D

“Conferences/meeting/newsletter, etc”

Form 990, Part XI, Line 9

“ROUNDING 2 TOTAL 2”

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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 PARK CITIES ACLD IS A NON-PROFIT, VOLUNTEER ORGANIZATION FOR PARENTS, TEACHERS, COUNSELORS, TUTORS, AND OTHER PROFESSIONALS INVOLVED WITH STUDENTS WHO HAVE LEARNING DISABILITIES OR ATTENTION DEFICIT DISORDER (ADD) OR ATTENTION DEFICIT DISORDER WITH HYPERACTIVITY (ADHD). THE PURPOSE OF THE PARK CITIES ACLD SHALL BE TO ADVANCE THE EDUCATION AND WELL BEING OF CHILDREN WITH NORMAL AND ABOVE NORMAL INTELLIGENCE WHO HAVE DIFFICULTY UNDERSTANDING OR USING SPOKEN OR WRITTEN LANGUAGE, INCLUDING MATHEMATICAL CALCULATIONS, OR HAVE ADD OR ADHD.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1CONFERENCES/MEETING/NEWSLETTER, ETC
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2NO REVIEW WAS OR WILL BE CONDUCTED.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3NO DOCUMENTS AVAILABLE TO THE PUBLIC
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt4ROUNDING 2 TOTAL 2
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0FORM 990 - ORGANIZATION'S MISSION
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1FORM 990, PAGE 2, PART III, LINE 4D
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2FORM 990, PAGE 6, PART VI, LINE 11B
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc3FORM 990, PAGE 6, PART VI, LINE 19
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc4FORM 990, PART XI, LINE 9
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IRS990/SignificantNewProgramSrvcInd0false
IRS990/SubjectToProxyTaxInd0false
IRS990/TaxablePartyNotificationInd0false
IRS990/TaxExemptBondsInd0false
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IRS990/TemporarilyRstrNetAssetsGrp/EOYAmt016165
IRS990/TempOrPermanentEndowmentsInd0false
IRS990/TerminateOperationsInd0false
IRS990/TotalAssetsBOYAmt078932
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IRS990/TotalEmployeeCnt00
IRS990/TotalFunctionalExpensesGrp/FundraisingAmt00
IRS990/TotalFunctionalExpensesGrp/ManagementAndGeneralAmt0740
IRS990/TotalFunctionalExpensesGrp/ProgramServicesAmt014537
IRS990/TotalFunctionalExpensesGrp/TotalAmt015277
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IRS990/TotalLiabilitiesEOYAmt0450
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IRS990/TotalNetAssetsFundBalanceGrp/EOYAmt088771
IRS990/TotalOtherProgSrvcExpenseAmt08860
IRS990/TotalOtherProgSrvcGrantAmt01333
IRS990/TotalOtherProgSrvcRevenueAmt06135
IRS990/TotalProgramServiceExpensesAmt014537
IRS990/TotalProgramServiceRevenueAmt012635
IRS990/TotalRevenueGrp/RelatedOrExemptFuncIncomeAmt019894
IRS990/TotalRevenueGrp/TotalRevenueColumnAmt025114
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IRS990/USAddress/CityNm0DALLAS
IRS990/USAddress/StateAbbreviationCd0TX
IRS990/USAddress/ZIPCd075205
IRS990/VotingMembersGoverningBodyCnt0302
IRS990/VotingMembersIndependentCnt0302
IRS990/WebsiteAddressTxt0PCLDA.ORG
IRS990/WhistleblowerPolicyInd0false
ReturnHeader/BuildTS02017-02-10 21:41:12Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd0true
ReturnHeader/BusinessOfficerGrp/PersonNm0TINA GWINN
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0TREASURER
ReturnHeader/BusinessOfficerGrp/PhoneNum02148910348
ReturnHeader/BusinessOfficerGrp/SignatureDt02016-10-31
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0PARK CITIES LEARNING DIFFERENCES AS
ReturnHeader/Filer/BusinessNameControlTxt0PARK
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ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt0DEBORAH D NIEMAN PC
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt04245 N CENTRAL EXPY STE 440
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm0DALLAS
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd0TX
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd0752054253
ReturnHeader/PreparerPersonGrp/PhoneNum02145593690
ReturnHeader/PreparerPersonGrp/PreparationDt02016-10-31
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0DEBORAH D NIEMAN
ReturnHeader/ReturnTs02016-11-01T14:59:58-05:00
ReturnHeader/ReturnTypeCd0990
ReturnHeader/TaxPeriodBeginDt02015-07-01
ReturnHeader/TaxPeriodEndDt02016-06-30
ReturnHeader/TaxYr02015

Document Assets

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Filings

Displayed year

2016 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$89,221
Liabilities
$450
Net assets
$88,771
Revenue
$25,114
Expenses
$15,277
Net income
$9,837
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2023Detailed filing. Detailed filing data is available for this year.$1.07$0.00$1.07$0.54$0.55$0.01
2022Detailed filing. Detailed filing data is available for this year.$1.08$0.00$1.08$0.65$0.53$0.12
2021Detailed filing. Detailed filing data is available for this year.$0.97$0.00$0.97$0.58$0.24$0.34
2020Detailed filing. Detailed filing data is available for this year.$0.67$0.05$0.63$0.42$0.38$0.04
2019Detailed filing. Detailed filing data is available for this year.$0.65$0.07$0.59$0.34$0.50$0.16
2018Detailed filing. Detailed filing data is available for this year.$0.75$0.00$0.75$0.36$0.43$0.07
2017Detailed filing. Detailed filing data is available for this year.$0.81$0.00$0.81$0.32$0.39$0.08
2016Detailed filing. Detailed filing data is available for this year.$0.89$0.00$0.89$0.25$0.15$0.10
2015Detailed filing. Detailed filing data is available for this year.$0.79$0.00$0.79$0.26$0.30$0.04
2014Detailed filing. Detailed filing data is available for this year.$0.83$0.00$0.83$0.33$0.23$0.10
2013Summary only. Only limited summary data is available for this year.$0.73$0.00$0.73$0.23$0.13$0.10
2012Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.63$0.00$0.63$0.19
2011Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.57$0.00$0.57$0.30