Civic Intelligence

Park Cities Learning Differences Association

990 • Fiscal year 2015 • EIN 75-2541070

Jul 01, 2014 to Jun 30, 2015 • Filed on Oct 09, 2015

Organization ProfilePCLDA.ORG
3427 Asbury StDallas, TX 75205

(214) 526-9828

Siviq Scores

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

Liabilities / Assets

55th percentile

0.00x

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

2015 filings • 501(c)3 • <$500k nonprofits • Source year 2015

Liabilities / Revenue

55th percentile

0.00x

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

2015 filings • 501(c)3 • <$500k nonprofits • Source year 2015

Net Margin

19th percentile

-15%

Higher net margin than 19% of similar nonprofits.

2015 filings • 501(c)3 • <$500k nonprofits • Source year 2015

Top Officer Pay

75th percentile

$0

Higher top officer pay than 75% of similar nonprofits.

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

2015 filings • 501(c)3 • <$500k nonprofits • Source year 2015

Asset Growth

36th percentile

-4.8%

Faster asset growth than 36% of similar nonprofits.

2015 filings • 501(c)3 • <$500k nonprofits • Annualized from 2014 to 2015

Revenue Growth

23rd percentile

-20%

Faster revenue growth than 23% of similar nonprofits.

2015 filings • 501(c)3 • <$500k nonprofits • Annualized from 2014 to 2015

Balance Sheet
Liabilities / Assets55th percentile

Assets

Down

$78,932

Down $3,979 (-4.8%) from 2014

Net Assets

Down

$78,932

Down $3,979 (-4.8%) from 2014

Liabilities

Flat

$0

Flat from 2014

Revenue And Expenses
Liabilities / Revenue55th percentileNet Margin19th percentile

Revenue

Down

$25,968

Down $6,605 (-20%) from 2014

Expenses

Up

$29,947

Up $7,192 (+32%) from 2014

Net Income

Down

-$3,979

Down $13,797 (-141%) from 2014

Historical Trend

Balance Sheet Trend

Asset Growth36th 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

2015

Assets$78,932
Liabilities$0
Net Assets$78,932
Open 2015 Filing

Operations Trend

Revenue Growth23rd 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

2015

Revenue$25,968
Expenses$29,947
Net Income-$3,979
Open 2015 Filing
Jump To
Filing Snapshot
Filing Period
Jul 1, 2014 to Jun 30, 2015
Signed
Oct 9, 2015
Return Version
2014v5.0
Gross Receipts
$46,120
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$63,469$73,279▲ $9,810
Cash and Non-Interest-Bearing Accounts$19,442$5,653▼ $13,789
Total Assets$82,911$78,932▼ $3,979
Liabilities
Total Liabilities$0$0→ $0
Net Assets / Fund Balance
Unrestricted Net Assets$82,911$62,767▼ $20,144
Temporarily Rstr Net Assets-$16,165-
Total Net Assets Fund Balance$82,911$78,932▼ $3,979
Total Liabilities and Net Assets / Fund Balance$82,911$78,932▼ $3,979
Compensation and Service Providers
Top Officer Pay75th percentile

Board Members and Trustees

NameTitle
Jenifer BushCo-president
Kelly SchorrCo-president
Kelly HarrellMembership
Angela MaloneParlimentari
Hollee MillsParlimentari
Heather FaganSecretary
Tina GwinnTreasurer
Revenue and Support

Revenue Composition

Contributions and Grants
$0
Program Service Revenue
$10,334
Investment Income
$515
Other Revenue
$15,119
Change in Net Assets
$-3,979
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$20,947
Grants and Similar Amounts Paid$9,000
Total Fundraising Expense$945
Professional Fundraising Fees$0
Salaries, Compensation, and Employee Benefits$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Conferences and Meetings$14,895--$14,895
Grants to Domestic Individuals$9,000--$9,000
Fees for Services Accounting-$600-$600
Occupancy$588--$588
Other Expenses$493$429$945$429
Office Expenses-$210-$210
All Other Expenses-$204-$204
Total Functional Expenses$27,559$1,443$945$29,947
Fundraising, Events, and Gaming
Fundraising activities
No
Gaming activities
No
Professional fundraiser used
No

Fundraising and Gaming Totals

Line ItemAmount
Fundraising Gross Income$13,301
Fundraising Direct Expenses$5,564
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
EIN
75-2541070
Phone
2145269828
Address
3427 ASBURY ST, DALLAS, TX 75205

Signing Officer

Name
Tina Gwinn
Title
Treasurer
Phone
2145269828
Signed
2015-10-09
Discuss with paid preparer
Yes

Organization Details

Voting Board Members
289
Independent Board Members
289
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”

Raw XML Appendix318 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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IRS990/IRPDocumentCnt00
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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.
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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/TerminateOperationsInd0false
IRS990/TotalAssetsBOYAmt082911
IRS990/TotalAssetsEOYAmt078932
IRS990/TotalAssetsGrp/BOYAmt082911
IRS990/TotalAssetsGrp/EOYAmt078932
IRS990/TotalCompGreaterThan150KInd0false
IRS990/TotalEmployeeCnt00
IRS990/TotalFunctionalExpensesGrp/FundraisingAmt0945
IRS990/TotalFunctionalExpensesGrp/ManagementAndGeneralAmt01443
IRS990/TotalFunctionalExpensesGrp/ProgramServicesAmt027559
IRS990/TotalFunctionalExpensesGrp/TotalAmt029947
IRS990/TotalGrossUBIAmt00
IRS990/TotalLiabilitiesEOYAmt00
IRS990/TotalLiabilitiesGrp/BOYAmt00
IRS990/TotalLiabilitiesGrp/EOYAmt00
IRS990/TotalNetAssetsFundBalanceGrp/BOYAmt082911
IRS990/TotalNetAssetsFundBalanceGrp/EOYAmt078932
IRS990/TotalOtherProgSrvcExpenseAmt015388
IRS990/TotalProgramServiceExpensesAmt027559
IRS990/TotalProgramServiceRevenueAmt010334
IRS990/TotalRevenueGrp/RelatedOrExemptFuncIncomeAmt018231
IRS990/TotalRevenueGrp/TotalRevenueColumnAmt025968
IRS990/TotLiabNetAssetsFundBalanceGrp/BOYAmt082911
IRS990/TotLiabNetAssetsFundBalanceGrp/EOYAmt078932
IRS990/TrnsfrExmptNonChrtblRltdOrgInd0false
IRS990/TypeOfOrganizationCorpInd0X
IRS990/UnrelatedBusIncmOverLimitInd0false
IRS990/UnrestrictedNetAssetsGrp/BOYAmt082911
IRS990/UnrestrictedNetAssetsGrp/EOYAmt062767
IRS990/VotingMembersGoverningBodyCnt0289
IRS990/VotingMembersIndependentCnt0289
IRS990/WebsiteAddressTxt0PCLDA.ORG
IRS990/WhistleblowerPolicyInd0false
ReturnHeader/BuildTS02016-02-25 16:41:14Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd0true
ReturnHeader/BusinessOfficerGrp/PersonNm0TINA GWINN
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0TREASURER
ReturnHeader/BusinessOfficerGrp/PhoneNum02145269828
ReturnHeader/BusinessOfficerGrp/SignatureDt02015-10-09
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0PARK CITIES LEARNING DIFFERENCES
ReturnHeader/Filer/BusinessName/BusinessNameLine2Txt0ASSOCIATION
ReturnHeader/Filer/BusinessNameControlTxt0PARK
ReturnHeader/Filer/EIN0752541070
ReturnHeader/Filer/PhoneNum02145269828
ReturnHeader/Filer/USAddress/AddressLine1Txt03427 ASBURY ST
ReturnHeader/Filer/USAddress/CityNm0DALLAS
ReturnHeader/Filer/USAddress/StateAbbreviationCd0TX
ReturnHeader/Filer/USAddress/ZIPCd075205
ReturnHeader/PreparerFirmGrp/PreparerFirmEIN0900921480
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/PreparationDt02015-10-09
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0DEBORAH D NIEMAN
ReturnHeader/ReturnTs02015-10-14T12:04:29-05:00
ReturnHeader/ReturnTypeCd0990
ReturnHeader/TaxPeriodBeginDt02014-07-01
ReturnHeader/TaxPeriodEndDt02015-06-30
ReturnHeader/TaxYr02014

Document Assets

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Filings

Displayed year

2015 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$78,932
Liabilities
$0
Net assets
$78,932
Revenue
$25,968
Expenses
$29,947
Net income
-$3,979
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