Civic Intelligence

Park Cities Learning Differences Association

990 • Fiscal year 2014 • EIN 75-2541070

Jul 01, 2013 to Jun 30, 2014 • Filed on Sep 24, 2014

Organization ProfilePCLDA.ORG
3427 Asbury St75205

(214) 526-9828

Siviq Scores

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

Liabilities / Assets

53rd percentile

0.00x

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

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

Liabilities / Revenue

53rd percentile

0.00x

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

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

Net Margin

84th percentile

30%

Higher net margin than 84% of similar nonprofits.

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

Top Officer Pay

Score unavailable

No value available

This filing does not contain officer compensation rows.

Source year 2014

Asset Growth

66th percentile

13%

Faster asset growth than 66% of similar nonprofits.

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

Revenue Growth

83rd percentile

41%

Faster revenue growth than 83% of similar nonprofits.

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

Balance Sheet
Liabilities / Assets53rd percentile

Assets

Up

$82,911

Up $9,818 (+13%) from 2013

Net Assets

Up

$82,911

Up $9,818 (+13%) from 2013

Liabilities

Flat

$0

Flat from 2013

Revenue And Expenses
Liabilities / Revenue53rd percentileNet Margin84th percentile

Revenue

Up

$32,573

Up $9,489 (+41%) from 2013

Expenses

Up

$22,755

Up $9,833 (+76%) from 2013

Net Income

Down

$9,818

Down $344 (-3.4%) from 2013

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

2014

Assets$82,911
Liabilities$0
Net Assets$82,911
Open 2014 Filing

Operations Trend

Revenue Growth83rd 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

2014

Revenue$32,573
Expenses$22,755
Net Income$9,818
Open 2014 Filing
Jump To
Filing Snapshot
Filing Period
Jul 1, 2013 to Jun 30, 2014
Signed
Sep 24, 2014
Return Version
2013v3.1
Gross Receipts
$51,857
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$63,087$63,469▲ $382
Cash and Non-Interest-Bearing Accounts$10,006$19,442▲ $9,436
Total Assets$73,093$82,911▲ $9,818
Liabilities
Total Liabilities$0$0→ $0
Net Assets / Fund Balance
Unrestricted Net Assets$73,093$82,911▲ $9,818
Total Net Assets Fund Balance$73,093$82,911▲ $9,818
Total Liabilities and Net Assets / Fund Balance$73,093$82,911▲ $9,818
Compensation and Service Providers
Top Officer PayScore unavailable

Board Members and Trustees

NameTitle
Angela MaloneCo-president
Kelly SchorrCo-president
Mary HambricMembership
Cherl RhodesScholarships
Hollee MillsSecretary
Tina GwinnTreasurer
Revenue and Support

Revenue Composition

Contributions and Grants
$597
Program Service Revenue
$10,235
Investment Income
$512
Other Revenue
$21,229
All Other Contributions
$597
Change in Net Assets
$9,818
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Grants and Similar Amounts Paid$11,574
Other Expenses$11,181
Total Fundraising Expense$250
Professional Fundraising Fees$0
Salaries, Compensation, and Employee Benefits$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Grants to Domestic Individuals$10,900--$10,900
Conferences and Meetings$7,204--$7,204
Advertising-$500$250$750
Grants to Domestic Orgs$674--$674
Fees for Services Accounting-$600-$600
Occupancy$588--$588
Other Expenses$1,767$101-$101
Total Functional Expenses$21,133$1,372$250$22,755
Fundraising, Events, and Gaming
Fundraising activities
Yes
Gaming activities
No
Professional fundraiser used
No

Fundraising and Gaming Totals

Line ItemAmount
Fundraising Gross Income$20,392
Fundraising Direct Expenses$6,277
Professional Fundraising Fees$0

Fundraising Events

EventGross ReceiptsGross RevenueDirect ExpensesNet Income
Event 1$20,392$20,392$6,277$14,115
Total Events$20,392$20,392$6,277$14,115
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

EIN
75-2541070
Phone
2145269828

Signing Officer

Name
Tina Gwinn
Title
Treasurer
Phone
2145269828
Signed
2014-09-24
Discuss with paid preparer
Yes

Organization Details

Voting Board Members
244
Independent Board Members
244
Employees
0

Preparer

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 Appendix330 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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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
IRS990/SchoolOperatingInd0false
IRS990/SignificantChangeInd0false
IRS990/SignificantNewProgramSrvcInd0false
IRS990/SubjectToProxyTaxInd0false
IRS990/TaxablePartyNotificationInd0false
IRS990/TaxExemptBondsInd0false
IRS990/TempOrPermanentEndowmentsInd0false
IRS990/TerminateOperationsInd0false
IRS990/TotalAssetsBOYAmt073093
IRS990/TotalAssetsEOYAmt082911
IRS990/TotalAssetsGrp/BOYAmt073093
IRS990/TotalAssetsGrp/EOYAmt082911
IRS990/TotalCompGreaterThan150KInd0false
IRS990/TotalContributionsAmt0597
IRS990/TotalEmployeeCnt00
IRS990/TotalFunctionalExpensesGrp/FundraisingAmt0250
IRS990/TotalFunctionalExpensesGrp/ManagementAndGeneralAmt01372
IRS990/TotalFunctionalExpensesGrp/ProgramServicesAmt021133
IRS990/TotalFunctionalExpensesGrp/TotalAmt022755
IRS990/TotalGrossUBIAmt00
IRS990/TotalLiabilitiesEOYAmt00
IRS990/TotalLiabilitiesGrp/BOYAmt00
IRS990/TotalLiabilitiesGrp/EOYAmt00
IRS990/TotalNetAssetsFundBalanceGrp/BOYAmt073093
IRS990/TotalNetAssetsFundBalanceGrp/EOYAmt082911
IRS990/TotalOtherProgSrvcExpenseAmt07204
IRS990/TotalProgramServiceExpensesAmt021133
IRS990/TotalProgramServiceRevenueAmt010235
IRS990/TotalRevenueGrp/RelatedOrExemptFuncIncomeAmt017861
IRS990/TotalRevenueGrp/TotalRevenueColumnAmt032573
IRS990/TotLiabNetAssetsFundBalanceGrp/BOYAmt073093
IRS990/TotLiabNetAssetsFundBalanceGrp/EOYAmt082911
IRS990/TrnsfrExmptNonChrtblRltdOrgInd0false
IRS990/TypeOfOrganizationCorpInd0X
IRS990/UnrelatedBusIncmOverLimitInd0false
IRS990/UnrestrictedNetAssetsGrp/BOYAmt073093
IRS990/UnrestrictedNetAssetsGrp/EOYAmt082911
IRS990/VotingMembersGoverningBodyCnt0244
IRS990/VotingMembersIndependentCnt0244
IRS990/WhistleblowerPolicyInd0false
ReturnHeader/BuildTS02015-11-30 17:44:51Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd0true
ReturnHeader/BusinessOfficerGrp/PersonNm0TINA GWINN
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0TREASURER
ReturnHeader/BusinessOfficerGrp/PhoneNum02145269828
ReturnHeader/BusinessOfficerGrp/SignatureDt02014-09-24
ReturnHeader/Filer/BusinessName/BusinessNameLine10PARK CITIES LEARNING DIFFERENCES
ReturnHeader/Filer/BusinessName/BusinessNameLine20ASSOCIATION
ReturnHeader/Filer/BusinessNameControlTxt0PARK
ReturnHeader/Filer/EIN0752541070
ReturnHeader/Filer/PhoneNum02145269828
ReturnHeader/Filer/USAddress/AddressLine103427 ASBURY ST
ReturnHeader/Filer/USAddress/City0DALLAS
ReturnHeader/Filer/USAddress/State0TX
ReturnHeader/Filer/USAddress/ZIPCode075205
ReturnHeader/PreparerFirmGrp/PreparerFirmEIN0900921480
ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine10DEBORAH D NIEMAN PC
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine104245 N CENTRAL EXPY STE 440
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/City0DALLAS
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/State0TX
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCode0752054253
ReturnHeader/PreparerPersonGrp/PhoneNum02145593690
ReturnHeader/PreparerPersonGrp/PreparationDt02014-09-23
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0DEBORAH D NIEMAN
ReturnHeader/ReturnTs02014-09-30T12:38:06-05:00
ReturnHeader/ReturnTypeCd0990
ReturnHeader/TaxPeriodBeginDt02013-07-01
ReturnHeader/TaxPeriodEndDt02014-06-30
ReturnHeader/TaxYr02013

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
$82,911
Liabilities
$0
Net assets
$82,911
Revenue
$32,573
Expenses
$22,755
Net income
$9,818
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