Civic Intelligence

Park Cities Learning Differences Association

990 • Fiscal year 2020 • EIN 75-2541070

Jul 01, 2019 to Jun 30, 2020 • Filed on Jul 24, 2020

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

71st percentile

0.07x

Higher debt load relative to assets than 71% of similar nonprofits.

2020 filings • 501(c)3 • <$500k nonprofits • Source year 2020

Liabilities / Revenue

76th percentile

0.11x

Higher debt load relative to revenue than 76% of similar nonprofits.

2020 filings • 501(c)3 • <$500k nonprofits • Source year 2020

Net Margin

58th percentile

10%

Higher net margin than 58% of similar nonprofits.

2020 filings • 501(c)3 • <$500k nonprofits • Source year 2020

Top Officer Pay

Score unavailable

No value available

This filing does not contain officer compensation rows.

Source year 2020

Asset Growth

50th percentile

3.4%

Faster asset growth than 50% of similar nonprofits.

2020 filings • 501(c)3 • <$500k nonprofits • Annualized from 2019 to 2020

Revenue Growth

81st percentile

23%

Faster revenue growth than 81% of similar nonprofits.

2020 filings • 501(c)3 • <$500k nonprofits • Annualized from 2019 to 2020

Balance Sheet
Liabilities / Assets71st percentile

Assets

Up

$67,432

Up $2,243 (+3.4%) from 2019

Net Assets

Up

$62,932

Up $4,243 (+7.2%) from 2019

Liabilities

Down

$4,500

Down $2,000 (-31%) from 2019

Revenue And Expenses
Liabilities / Revenue76th percentileNet Margin58th percentile

Revenue

Up

$41,865

Up $7,755 (+23%) from 2019

Expenses

Down

$37,622

Down $12,311 (-25%) from 2019

Net Income

Up

$4,243

Up $20,066 (+127%) from 2019

Historical Trend

Balance Sheet Trend

Asset Growth50th 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

2020

Assets$67,432
Liabilities$4,500
Net Assets$62,932
Open 2020 Filing

Operations Trend

Revenue Growth81st 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

2020

Revenue$41,865
Expenses$37,622
Net Income$4,243
Open 2020 Filing
Jump To
Filing Snapshot
Filing Period
Jul 1, 2019 to Jun 30, 2020
Signed
Jul 24, 2020
Return Version
2019v5.0
Gross Receipts
$53,144
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$56,937$57,220▲ $283
Cash and Non-Interest-Bearing Accounts$8,252$10,212▲ $1,960
Total Assets$65,189$67,432▲ $2,243
Liabilities
Grants Payable$6,500$4,500▼ $2,000
Total Liabilities$6,500$4,500▼ $2,000
Net Assets / Fund Balance
Net Assets Without Donor Restrictions$58,689$62,932▲ $4,243
Total Net Assets Fund Balance$58,689$62,932▲ $4,243
Total Liabilities and Net Assets / Fund Balance$65,189$67,432▲ $2,243
Compensation and Service Providers
Top Officer PayScore unavailable

Board Members and Trustees

NameTitle
Brooke RojasCo-president
Kandace WilliamsorCo-president
Kelly SchorrPresident
Katie BirdFlower Sale
Kelly HarrellMembership &
Amy ZahodnikSecretary
Tina GwinnTreasurer
Shannon DaltonTreasurer El
Laura SchieberWebsite
Revenue and Support

Revenue Composition

Contributions and Grants
$12,123
Program Service Revenue
$17,605
Investment Income
$363
Other Revenue
$11,774
All Other Contributions
$11,638
Change in Net Assets
$4,243
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$26,612
Grants and Similar Amounts Paid$11,010
Professional Fundraising Fees$0
Salaries, Compensation, and Employee Benefits$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Conferences and Meetings$24,420--$24,420
Grants to Domestic Individuals$11,010--$11,010
Fees for Services Accounting-$700-$700
Occupancy$588--$588
Fees for Services Other-$130-$130
Other Expenses$100$153-$100
Total Functional Expenses$36,278$1,344$0$37,622
Fundraising, Events, and Gaming
Fundraising activities
No
Gaming activities
No
Professional fundraiser used
No

Fundraising and Gaming Totals

Line ItemAmount
Fundraising Gross Income$4,958
Fundraising Direct Expenses$553
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 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, 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
2020-07-24
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Tina Gwinn
Voting Board Members
385
Independent Board Members
0
Employees
0

Preparer

Firm
Deborah D Nieman Pc
Address
8604 GREENVILLE AVE STE 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 Appendix355 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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Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

2020 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$67,432
Liabilities
$4,500
Net assets
$62,932
Revenue
$41,865
Expenses
$37,622
Net income
$4,243
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