Liabilities / Assets
53rd percentile
Tied with the lowest-debt nonprofits in its peer group.
Park Cities Learning Differences Association
990 • Fiscal year 2012 • EIN 75-2541070
Siviq Scores
Precomputed percentiles for this filing year versus similar nonprofits in the same peer cohort.
0.00x
Liabilities / Revenue
Score unavailable
Liabilities-to-revenue requires both liabilities and revenue on this filing.
Net Margin
Score unavailable
Net margin requires both revenue and expenses on this filing.
Top Officer Pay
Score unavailable
This filing does not contain officer compensation rows.
Asset Growth
64th percentile
Faster asset growth than 64% of similar nonprofits.
Revenue Growth
Score unavailable
No valid filing value is available for this score.
Balance Sheet
Assets
Up$62,931
Up $5,777 (+10%) from 2011
Net Assets
Up$62,931
Up $5,777 (+10%) from 2011
Liabilities
Flat$0
Flat from 2011
Revenue And Expenses
Revenue
-
No earlier filing loaded for comparison.
Expenses
Down$18,935
Down $11,152 (-37%) from 2011
Net Income
-
No earlier filing loaded for comparison.
Historical Trend
Jump To
Filing Snapshot
- Filing Period
- Jul 1, 2011 to Jun 30, 2012
- Signed
- Oct 30, 2012
- Return Version
- 2011v1.2
- Gross Receipts
- $54,319
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.
Major Activities
- Activity 2
- Provide scholarships for teachers & cnslrs about add/adhd
Filing and Contact Details
Filer
- EIN
- 75-2541070
Raw XML Appendix341 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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|---|---|---|
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| IRS990/ActivitiesConductedPartnership | 0 | false |
| IRS990/Activity2/Description | 0 | PROVIDE SCHOLARSHIPS FOR TEACHERS & CNSLRS ABOUT ADD/ADHD |
| IRS990/Activity2/Expense | 0 | 3750 |
| IRS990/Activity2/Grants | 0 | 3750 |
| IRS990/ActivityOrMissionDescription | 0 | 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. |
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| IRS990/ActivityOther/Grants | 0 | 274 |
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| IRS990/AllOtherExpenses/Total | 0 | 27 |
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| IRS990/ChangesToOrganizingDocs | 0 | false |
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| IRS990/CollectionsOfArt | 0 | false |
| IRS990/CompensationFromOtherSources | 0 | false |
| IRS990/CompensationProcessCEO | 0 | false |
| IRS990/CompensationProcessOther | 0 | false |
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| IRS990/ConferencesMeetings/Total | 0 | 6935 |
| IRS990/ConflictOfInterestPolicy | 0 | false |
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| IRS990/CostOfGoodsSold | 0 | 12581 |
| IRS990/CreditCounseling | 0 | false |
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| IRS990/DeductibleNonCashContributions | 0 | false |
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| IRS990/DescribedIn501C3 | 0 | true |
| IRS990/Description | 0 | EDUCATIONAL TAPES,HANDOUTS,DIRECTORIES & ADS,WEBSITE ETC. |
| IRS990/DisregardedEntity | 0 | false |
| IRS990/DocumentRetentionPolicy | 0 | false |
| IRS990/DonorAdvisedFunds | 0 | false |
| IRS990/ElectionOfBoardMembers | 0 | false |
| IRS990/ExcessBenefitTransaction | 0 | false |
| IRS990/Expense | 0 | 948 |
| IRS990/FamilyOrBusinessRelationship | 0 | false |
| IRS990/FeesForServicesAccounting/ManagementAndGeneral | 0 | 600 |
| IRS990/FeesForServicesAccounting/Total | 0 | 600 |
| IRS990/FollowSFAS117 | 0 | X |
| IRS990/ForeignActivities | 0 | false |
| IRS990/ForeignFinancialAccount | 0 | false |
| IRS990/ForeignOffice | 0 | false |
| IRS990/Form990PartVIISectionA/AverageHoursPerWeek | 0 | 2.00 |
| IRS990/Form990PartVIISectionA/AverageHoursPerWeek | 1 | 2.00 |
| IRS990/Form990PartVIISectionA/AverageHoursPerWeek | 2 | 2.00 |
| IRS990/Form990PartVIISectionA/AverageHoursPerWeek | 3 | 2.00 |
| IRS990/Form990PartVIISectionA/AverageHoursPerWeek | 4 | 2.00 |
| IRS990/Form990PartVIISectionA/AverageHoursPerWeek | 5 | 2.00 |
| IRS990/Form990PartVIISectionA/NamePerson | 0 | TINA GWINN |
| IRS990/Form990PartVIISectionA/NamePerson | 1 | ANGELA MALONE |
| IRS990/Form990PartVIISectionA/NamePerson | 2 | HOLLEE MILLS |
| IRS990/Form990PartVIISectionA/NamePerson | 3 | KARI MASON |
| IRS990/Form990PartVIISectionA/NamePerson | 4 | MEREDITH ROEVER |
| IRS990/Form990PartVIISectionA/NamePerson | 5 | KELLY SCHORR |
| IRS990/Form990PartVIISectionA/Officer | 0 | X |
| IRS990/Form990PartVIISectionA/Officer | 1 | X |
| IRS990/Form990PartVIISectionA/Officer | 2 | X |
| IRS990/Form990PartVIISectionA/Officer | 3 | X |
| IRS990/Form990PartVIISectionA/Officer | 4 | X |
| IRS990/Form990PartVIISectionA/Officer | 5 | X |
| IRS990/Form990PartVIISectionA/OtherCompensation | 0 | 0 |
| IRS990/Form990PartVIISectionA/OtherCompensation | 1 | 0 |
| IRS990/Form990PartVIISectionA/OtherCompensation | 2 | 0 |
| IRS990/Form990PartVIISectionA/OtherCompensation | 3 | 0 |
| IRS990/Form990PartVIISectionA/OtherCompensation | 4 | 0 |
| IRS990/Form990PartVIISectionA/OtherCompensation | 5 | 0 |
| IRS990/Form990PartVIISectionA/ReportableCompFromOrganization | 0 | 0 |
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| IRS990/Form990PartVIISectionA/Title | 0 | TREASURER |
| IRS990/Form990PartVIISectionA/Title | 1 | CO-PRESIDENT |
| IRS990/Form990PartVIISectionA/Title | 2 | C0-PRESIDENT |
| IRS990/Form990PartVIISectionA/Title | 3 | PARLIAMENTAR |
| IRS990/Form990PartVIISectionA/Title | 4 | CO-PRESIDENT |
| IRS990/Form990PartVIISectionA/Title | 5 | CO-PRESIDENT |
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| IRS990/FundraisingEvents | 0 | 3770 |
| IRS990/Gaming | 0 | false |
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| IRS990/GrantsToDomesticOrgs/ProgramServices | 0 | 274 |
| IRS990/GrantsToDomesticOrgs/Total | 0 | 274 |
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| IRS990/GrantsToOrganizations | 0 | false |
| IRS990/GrantToRelatedPerson | 0 | false |
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| IRS990/GrossSalesOfInventory | 0 | 20389 |
| IRS990/GroupReturnForAffiliates | 0 | false |
| IRS990/Hospital | 0 | false |
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| IRS990/IndoorTanningServices | 0 | false |
| IRS990/InfoInScheduleOPartIII | 0 | X |
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| IRS990/InvestmentIncome/RelatedOrExemptFunctionIncome | 0 | 77 |
| IRS990/InvestmentIncome/TotalRevenueColumn | 0 | 77 |
| IRS990/InvestmentInJointVenture | 0 | false |
| IRS990/LoanToOfficerOrDQP | 0 | false |
| IRS990/LobbyingActivities | 0 | false |
| IRS990/LocalChapters | 0 | false |
| IRS990/MaterialDiversionOrMisuse | 0 | false |
| IRS990/MembersOrStockholders | 0 | false |
| IRS990/MethodOfAccountingAccrual | 0 | X |
| IRS990/MinutesOfCommittees | 0 | true |
| IRS990/MinutesOfGoverningBody | 0 | true |
| IRS990/MissionDescription | 0 | 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. |
| IRS990/MoreThan5000KToIndividuals | 0 | false |
| IRS990/MoreThan5000KToOrganizations | 0 | false |
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| IRS990/NbrVotingGoverningBodyMembers | 0 | 26 |
| IRS990/NbrVotingMembersGoverningBody | 0 | 26 |
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| IRS990/NetAssetsOrFundBalancesEOY | 0 | 62931 |
| IRS990/NetIncomeFromFundraisingEvents/TotalRevenueColumn | 0 | 3010 |
| IRS990/NetIncomeOrLoss/RelatedOrExemptFunctionIncome | 0 | 7808 |
| IRS990/NetIncomeOrLoss/TotalRevenueColumn | 0 | 7808 |
| IRS990/NoListedPersonsCompensated | 0 | X |
| IRS990/NonDeductibleContributions | 0 | false |
| IRS990/NumberFormsTransmittedWith1096 | 0 | 0 |
| IRS990/NumberIndependentVotingMembers | 0 | 26 |
| IRS990/NumberOfEmployees | 0 | 0 |
| IRS990/NumberW2GIncluded | 0 | 0 |
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| IRS990/Occupancy/Total | 0 | 563 |
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| IRS990/OfficerMailingAddress | 0 | false |
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| IRS990/OtherExpenses/Description | 0 | LDAT DUES |
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| IRS990/OtherExpenses/Description | 2 | WEBSITE |
| IRS990/OtherExpenses/Description | 3 | PRINTING |
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| IRS990/OtherExpenses/Total | 3 | 140 |
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| IRS990/PartialLiquidation | 0 | false |
| IRS990/PoliticalActivities | 0 | false |
| IRS990/PriorExcessBenefitTransaction | 0 | false |
| IRS990/ProfessionalFundraising | 0 | false |
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| IRS990/ProgramServiceRevenue/Description | 0 | MEMBERSHIP DUES |
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| IRS990/ProgramServiceRevenue/RelatedOrExemptFunctionIncome | 0 | 8130 |
| IRS990/ProgramServiceRevenue/TotalRevenueColumn | 0 | 8130 |
| IRS990/ProhibitedTaxShelterTrans | 0 | false |
| IRS990/ReconcilationRevenueExpenses | 0 | 5777 |
| IRS990/RelatedEntity | 0 | false |
| IRS990/RelatedOrgControlledEntity | 0 | false |
| IRS990/ReportFin48Footnote | 0 | false |
| IRS990/ReportInvestOthSecurities | 0 | false |
| IRS990/ReportLandBldgEquip | 0 | false |
| IRS990/ReportOtherAssets | 0 | false |
| IRS990/ReportOtherLiabilities | 0 | false |
| IRS990/ReportProgRelInvest | 0 | false |
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| IRS990/SalariesEtcCurrentYear | 0 | 0 |
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| IRS990/SavingsAndTempCashInvestments/EOY | 0 | 53193 |
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| IRS990ScheduleA/AmtsFromSubstContributors/CurrentTaxYearMinus4Years | 0 | 40865 |
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| IRS990ScheduleA/GiftsGrantsContribReceived509/CurrentTaxYear | 0 | 5687 |
| IRS990ScheduleA/GiftsGrantsContribReceived509/CurrentTaxYearMinus1Year | 0 | 2489 |
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| IRS990ScheduleA/GrossReceiptsFromAdmissions/Total | 0 | 186350 |
| IRS990ScheduleA/InvestmentIncomePercentage | 0 | 0.00000 |
| IRS990ScheduleA/PriorYearSupportPercentage | 0 | 0.62050 |
| IRS990ScheduleA/PriorYrInvestIncomePercentage | 0 | 0.03000 |
| IRS990ScheduleA/PubliclySupportedOrg509a2 | 0 | X |
| IRS990ScheduleA/PublicSupportPercentage509 | 0 | 0.76790 |
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| IRS990ScheduleA/ThirtyThreePercntTestsCY509 | 0 | X |
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| IRS990ScheduleG/EventsInformation/OtherDirectExpensesTotalEvents | 0 | 17026 |
| IRS990/ScheduleJRequired | 0 | false |
| IRS990ScheduleO/GeneralExplanation/Explanation | 0 | 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. |
| IRS990ScheduleO/GeneralExplanation/Explanation | 1 | CONFERENCES/MEETING/NEWSLETTER ETC |
| IRS990ScheduleO/GeneralExplanation/Explanation | 2 | NO REVIEW WAS OR WILL BE CONDUCTED. |
| IRS990ScheduleO/GeneralExplanation/Explanation | 3 | NO DOCUMENTS AVAILABLE TO THE PUBLIC |
| IRS990ScheduleO/GeneralExplanation/Identifier | 0 | ORGANIZATION'S MISSION |
| IRS990ScheduleO/GeneralExplanation/Identifier | 1 | ALL OTHER ACCOMPLISHMENT DESCRIPTION |
| IRS990ScheduleO/GeneralExplanation/Identifier | 2 | ORGANIZATION'S PROCESS USED TO REVIEW FORM 990 |
| IRS990ScheduleO/GeneralExplanation/Identifier | 3 | GOVERNING DOCUMENTS DISCLOSURE EXPLANATION |
| IRS990ScheduleO/GeneralExplanation/ReturnReference | 0 | FORM 990 - ORGANIZATION'S MISSION |
| IRS990ScheduleO/GeneralExplanation/ReturnReference | 1 | FORM 990, PAGE 2, PART III, LINE 4D |
| IRS990ScheduleO/GeneralExplanation/ReturnReference | 2 | FORM 990, PAGE 6, PART VI, LINE 11B |
| IRS990ScheduleO/GeneralExplanation/ReturnReference | 3 | FORM 990, PAGE 6, PART VI, LINE 19 |
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| IRS990/TheBooksAreInCareOf/AddressUS/State | 0 | TX |
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| IRS990/TotalCompGT150K | 0 | false |
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| IRS990/TotalFunctionalExpenses/Total | 0 | 18935 |
| IRS990/TotalFundrsngExpCurrentYear | 0 | 0 |
| IRS990/TotalGrossUBI | 0 | 0 |
| IRS990/TotalLiabilities/BOY | 0 | 0 |
| IRS990/TotalLiabilities/EOY | 0 | 0 |
| IRS990/TotalLiabilitiesEOY | 0 | 0 |
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| IRS990/TotalLiabNetAssetsFundBalances/EOY | 0 | 62931 |
| IRS990/TotalNbrEmployees | 0 | 0 |
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| IRS990/TotalNetAssetsFundBalances/EOY | 0 | 62931 |
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| IRS990/TotalProfFundrsngExpCY | 0 | 0 |
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| IRS990/TotalProgramServiceRevenue | 0 | 8130 |
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| IRS990/TransactionRelatedEntity | 0 | false |
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| IRS990/UnrelatedBusinessIncome | 0 | false |
| IRS990/UnrestrictedNetAssets/BOY | 0 | 57154 |
| IRS990/UnrestrictedNetAssets/EOY | 0 | 62931 |
| IRS990/WhistleblowerPolicy | 0 | false |
| ReturnHeader/BuildTS | 0 | 2016-02-24 21:20:13Z |
| ReturnHeader/Filer/EIN | 0 | 752541070 |
| ReturnHeader/Filer/Name/BusinessNameLine1 | 0 | PARK CITIES LEARNING DISABILITIES |
| ReturnHeader/Filer/Name/BusinessNameLine2 | 0 | ASSOCIATION |
| ReturnHeader/Filer/NameControl | 0 | PARK |
| ReturnHeader/Filer/Phone | 0 | 2145269828 |
| ReturnHeader/Filer/USAddress/AddressLine1 | 0 | 3427 ASBURY ST |
| ReturnHeader/Filer/USAddress/City | 0 | DALLAS |
| ReturnHeader/Filer/USAddress/State | 0 | TX |
| ReturnHeader/Filer/USAddress/ZIPCode | 0 | 75205 |
| ReturnHeader/Officer/DateSigned | 0 | 2012-10-30 |
| ReturnHeader/Officer/Name | 0 | TINA GWINN |
| ReturnHeader/Officer/Phone | 0 | 2145269828 |
| ReturnHeader/Officer/Title | 0 | TREASURER |
| ReturnHeader/Preparer/DatePrepared | 0 | 2012-10-30 |
| ReturnHeader/PreparerFirm/PreparerFirmBusinessName/BusinessNameLine1 | 0 | DEBORAH D NIEMAN CPA |
| ReturnHeader/PreparerFirm/PreparerFirmUSAddress/AddressLine1 | 0 | 4245 N CENTRAL EXPY STE 440 |
| ReturnHeader/PreparerFirm/PreparerFirmUSAddress/City | 0 | DALLAS |
| ReturnHeader/PreparerFirm/PreparerFirmUSAddress/State | 0 | TX |
| ReturnHeader/PreparerFirm/PreparerFirmUSAddress/ZIPCode | 0 | 75205 |
| ReturnHeader/Preparer/Name | 0 | DEBORAH D NIEMAN |
| ReturnHeader/Preparer/Phone | 0 | 2145593690 |
| ReturnHeader/Preparer/SelfEmployed | 0 | X |
| ReturnHeader/ReturnType | 0 | 990 |
| ReturnHeader/TaxPeriodBeginDate | 0 | 2011-07-01 |
| ReturnHeader/TaxPeriodEndDate | 0 | 2012-06-30 |
| ReturnHeader/TaxYear | 0 | 2011 |
| ReturnHeader/Timestamp | 0 | 2012-11-06T10:54:21-06:00 |
Document Assets
No mirrored PDF or thumbnail assets are attached yet.
Filings
Displayed year
2012 • Form 990Facts available. Structured filing facts are available, but richer extracted sections are limited.
- Assets
- $62,931
- Liabilities
- $0
- Net assets
- $62,931
- Revenue
- -
- Expenses
- $18,935
- Net income
- -