Civic Intelligence

Park Cities Learning Differences Association

990 • Fiscal year 2018 • EIN 75-2541070

Jul 01, 2017 to Jun 30, 2018 • Filed on May 14, 2019

Organization ProfilePCLDA.ORG
3427 AsburyDallas, TX 75205

(214) 460-9324

Siviq Scores

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

Liabilities / Assets

54th percentile

0.00x

Tied with the lowest-debt nonprofits in its peer group.

2018 filings • 501(c)3 • <$500k nonprofits • Source year 2018

Liabilities / Revenue

54th percentile

0.00x

Tied with the lowest-debt nonprofits in its peer group.

2018 filings • 501(c)3 • <$500k nonprofits • Source year 2018

Net Margin

17th percentile

-19%

Higher net margin than 17% of similar nonprofits.

2018 filings • 501(c)3 • <$500k nonprofits • Source year 2018

Top Officer Pay

Score unavailable

No value available

This filing does not contain officer compensation rows.

Source year 2018

Asset Growth

31st percentile

-8.3%

Faster asset growth than 31% of similar nonprofits.

2018 filings • 501(c)3 • <$500k nonprofits • Annualized from 2017 to 2018

Revenue Growth

67th percentile

13%

Faster revenue growth than 67% of similar nonprofits.

2018 filings • 501(c)3 • <$500k nonprofits • Annualized from 2017 to 2018

Balance Sheet
Liabilities / Assets54th percentile

Assets

Down

$74,512

Down $6,742 (-8.3%) from 2017

Net Assets

Down

$74,512

Down $6,742 (-8.3%) from 2017

Liabilities

Flat

$0

Flat from 2017

Revenue And Expenses
Liabilities / Revenue54th percentileNet Margin17th percentile

Revenue

Up

$35,790

Up $4,221 (+13%) from 2017

Expenses

Up

$42,532

Up $3,446 (+8.8%) from 2017

Net Income

Up

-$6,742

Up $775 (+10%) from 2017

Historical Trend

Balance Sheet Trend

Asset Growth31st 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

2018

Assets$74,512
Liabilities$0
Net Assets$74,512
Open 2018 Filing

Operations Trend

Revenue Growth67th 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

2018

Revenue$35,790
Expenses$42,532
Net Income-$6,742
Open 2018 Filing
Jump To
Filing Snapshot
Filing Period
Jul 1, 2017 to Jun 30, 2018
Signed
May 14, 2019
Return Version
2017v2.3
Gross Receipts
$53,464
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$74,090$74,498▲ $408
Cash and Non-Interest-Bearing Accounts$7,164$14▼ $7,150
Total Assets$81,254$74,512▼ $6,742
Liabilities
Total Liabilities$0$0→ $0
Net Assets / Fund Balance
Unrestricted Net Assets$71,322$64,580▼ $6,742
Temporarily Rstr Net Assets$9,932$9,932→ $0
Total Net Assets Fund Balance$81,254$74,512▼ $6,742
Total Liabilities and Net Assets / Fund Balance$81,254$74,512▼ $6,742
Compensation and Service Providers
Top Officer PayScore unavailable

Board Members and Trustees

NameTitle
Kelly SchorrCo-president
Laura SchieberCo-president
Shannon DaltonLiaisons
Kelly HarrellMembership &
Amy LermaMembership D
Angela MaloneParlimentari
Katie BirdScholarship
Heather FaganSecretary
Tina GwinnTreasurer
Revenue and Support

Revenue Composition

Contributions and Grants
$3,288
Program Service Revenue
$14,996
Investment Income
$519
Other Revenue
$16,987
All Other Contributions
$2,362
Change in Net Assets
$-6,742
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$37,032
Grants and Similar Amounts Paid$5,500
Professional Fundraising Fees$0
Salaries, Compensation, and Employee Benefits$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Conferences and Meetings$34,454--$34,454
Grants to Domestic Individuals$5,500--$5,500
Fees for Services Accounting-$650-$650
Occupancy$588--$588
Other Expenses$468$48-$48
All Other Expenses-$10-$10
Total Functional Expenses$41,575$957$0$42,532
Fundraising, Events, and Gaming
Fundraising activities
Yes
Gaming activities
No
Professional fundraiser used
No

Fundraising and Gaming Totals

Line ItemAmount
Fundraising Gross Income$17,314
Fundraising Direct Expenses$7,480
Professional Fundraising Fees$0

Fundraising Events

EventGross ReceiptsGross RevenueDirect ExpensesNet Income
Pool/garden Tou$18,240$17,314$7,480$9,834
Total Events$18,240$17,314$7,480$9,834
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
2144609324
Address
3427 ASBURY, DALLAS, TX 75205

Signing Officer

Name
Tina Gwinn
Title
Treasurer
Phone
2148910348
Signed
2019-05-14
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Tina Gwinn
Voting Board Members
317
Independent Board Members
317
Employees
0

Preparer

Firm
Deborah D Nieman Pc
Address
8604 GREENVILLE AVE SUITE 200, DALLAS, TX 75243-5702
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”

Raw XML Appendix366 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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IRS990ScheduleI/GrantsOtherAsstToIndivInUSGrp/GrantTypeTxt2DONATIONS OUT
IRS990ScheduleI/GrantsOtherAsstToIndivInUSGrp/GrantTypeTxt3COMMUNITY SCHOLARSHIPS
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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/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
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IRS990/TotalFunctionalExpensesGrp/ProgramServicesAmt041575
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IRS990/TotalOtherProgSrvcRevenueAmt08343
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ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0TREASURER
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ReturnHeader/BusinessOfficerGrp/SignatureDt02019-05-14
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ReturnHeader/FilingSecurityInformation/IPTm008:58:44
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ReturnHeader/PreparerPersonGrp/PreparerPersonNm0DEBORAH D NIEMAN
ReturnHeader/ReturnTs02019-05-14T08:58:44-05:00
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ReturnHeader/TaxPeriodBeginDt02017-07-01
ReturnHeader/TaxPeriodEndDt02018-06-30
ReturnHeader/TaxYr02017

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

2018 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$74,512
Liabilities
$0
Net assets
$74,512
Revenue
$35,790
Expenses
$42,532
Net income
-$6,742
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