Civic Intelligence

The Community School of the Park Cities

EIN 75-3033399 • 501(c)3 • Dallas, TX

Profile

The Community School practices Relationship Centered Child Care where the children remain with the same teacher for up to 18 months. This fosters a strong sense of self worth and security among the children. The curriculum is individualized based on each child

3412 BinkleyDallas, TX 75205

n/A

Siviq Scores

Precomputed percentiles relative to similar nonprofits. These scores are descriptive rather than judgmental.

Liabilities / Assets

61st percentile

0.05x

Higher debt load relative to assets than 61% of similar nonprofits.

501(c)3 • $500k-$1M nonprofits • Source year 2023

Liabilities / Revenue

54th percentile

0.02x

Higher debt load relative to revenue than 54% of similar nonprofits.

501(c)3 • $500k-$1M nonprofits • Source year 2023

Net Margin

24th percentile

-9.8%

Higher net margin than 24% of similar nonprofits.

501(c)3 • $500k-$1M nonprofits • Source year 2023

Top Officer Pay

80th percentile

$80,850

Higher top officer pay than 80% of similar nonprofits.

Top officer pay equals 8.1% of source-year revenue.

501(c)3 • $500k-$1M nonprofits • Source year 2023

Asset Growth

16th percentile

-16%

Faster asset growth than 16% of similar nonprofits.

501(c)3 • $500k-$1M nonprofits • Annualized from 2022 to 2023

Revenue Growth

22nd percentile

-14%

Faster revenue growth than 22% of similar nonprofits.

501(c)3 • $500k-$1M nonprofits • Annualized from 2022 to 2023

Balance Sheet
Liabilities / Assets61st percentile

Assets

Down

$426,986

Down $81,269 (-16%) from 2022

Liabilities

Up

$22,848

Up $16,865 (+282%) from 2022

Net Assets

Down

$404,138

Down $98,134 (-20%) from 2022

Operations
Liabilities / Revenue54th percentileNet Margin24th percentile

Revenue

Down

$998,743

Down $168,194 (-14%) from 2022

Expenses

Up

$1,096,877

Up $11,100 (+1.0%) from 2022

Net Income

Down

-$98,134

Down $179,294 (-221%) from 2022

Trend Graphs

Balance Sheet Trend

Asset Growth16th percentile

Grouped bars show assets, liabilities, and net assets across loaded filings.

$600K$400K$200K$0Assets 2010: $124,858Liabilities 2010: $10,453Net Assets 2010: $114,4052010Assets 2011: $155,933Liabilities 2011: $14,191Net Assets 2011: $141,7422011Assets 2012: $196,456Liabilities 2012: $0Net Assets 2012: $196,4562012Assets 2013: $250,668Liabilities 2013: $6,371Net Assets 2013: $244,2972013Assets 2014: $288,016Liabilities 2014: $23,994Net Assets 2014: $264,0222014Assets 2015: $314,621Liabilities 2015: $36,554Net Assets 2015: $278,0672015Assets 2016: $299,920Liabilities 2016: $40,109Net Assets 2016: $259,8112016Assets 2017: $350,923Liabilities 2017: $37,727Net Assets 2017: $313,1962017Assets 2018: $389,753Liabilities 2018: $33,210Net Assets 2018: $356,5432018Assets 2019: $401,926Liabilities 2019: $35,363Net Assets 2019: $366,5632019Assets 2020: $340,308Liabilities 2020: $14,028Net Assets 2020: $326,2802020Assets 2021: $438,718Liabilities 2021: $17,606Net Assets 2021: $421,1122021Assets 2022: $508,255Liabilities 2022: $5,983Net Assets 2022: $502,2722022Assets 2023: $426,986Liabilities 2023: $22,848Net Assets 2023: $404,1382023

Highlighted filing

2023

Assets$426,986
Liabilities$22,848
Net Assets$404,138
Open 2023 Filing

Operations Trend

Revenue Growth22nd percentile

Revenue, expenses, and net income by year, with the latest filing highlighted.

$1.5M$1.0M$500K$0-$500KExpenses 2010: $687,6732010Expenses 2011: $745,5012011Expenses 2012: $753,6052012Revenue 2013: $856,109Expenses 2013: $808,268Net Income 2013: $47,8412013Revenue 2014: $870,749Expenses 2014: $851,066Net Income 2014: $19,6832014Revenue 2015: $884,532Expenses 2015: $870,487Net Income 2015: $14,0452015Revenue 2016: $847,495Expenses 2016: $865,751Net Income 2016: -$18,2562016Revenue 2017: $929,657Expenses 2017: $876,272Net Income 2017: $53,3852017Revenue 2018: $957,290Expenses 2018: $913,943Net Income 2018: $43,3472018Revenue 2019: $918,891Expenses 2019: $908,871Net Income 2019: $10,0202019Revenue 2020: $825,486Expenses 2020: $865,769Net Income 2020: -$40,2832020Revenue 2021: $1,033,363Expenses 2021: $938,531Net Income 2021: $94,8322021Revenue 2022: $1,166,937Expenses 2022: $1,085,777Net Income 2022: $81,1602022Revenue 2023: $998,743Expenses 2023: $1,096,877Net Income 2023: -$98,1342023

Highlighted filing

2023

Revenue$998,743
Expenses$1,096,877
Net Income-$98,134
Open 2023 Filing

Filings

Most recent year

2023 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$426,986
Liabilities
$22,848
Net assets
$404,138
Revenue
$998,743
Expenses
$1,096,877
Net income
-$98,134
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2023Detailed filing. Detailed filing data is available for this year.$0.43$0.02$0.40$1.00$1.10$0.10
2022Detailed filing. Detailed filing data is available for this year.$0.51$0.01$0.50$1.17$1.09$0.08
2021Detailed filing. Detailed filing data is available for this year.$0.44$0.02$0.42$1.03$0.94$0.09
2020Detailed filing. Detailed filing data is available for this year.$0.34$0.01$0.33$0.83$0.87$0.04
2019Detailed filing. Detailed filing data is available for this year.$0.40$0.04$0.37$0.92$0.91$0.01
2018Detailed filing. Detailed filing data is available for this year.$0.39$0.03$0.36$0.96$0.91$0.04
2017Detailed filing. Detailed filing data is available for this year.$0.35$0.04$0.31$0.93$0.88$0.05
2016Detailed filing. Detailed filing data is available for this year.$0.30$0.04$0.26$0.85$0.87$0.02
2015Detailed filing. Detailed filing data is available for this year.$0.31$0.04$0.28$0.88$0.87$0.01
2014Detailed filing. Detailed filing data is available for this year.$0.29$0.02$0.26$0.87$0.85$0.02
2013Detailed filing. Detailed filing data is available for this year.$0.25$0.01$0.24$0.86$0.81$0.05
2012Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.20$0.00$0.20$0.75
2011Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.16$0.01$0.14$0.75
2010Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.12$0.01$0.11$0.69
Latest Filing Detail
Jump To
Filing Snapshot
Filing Period
Jan 1, 2023 to Dec 31, 2023
Signed
Nov 13, 2024
Return Version
2023v5.1
Gross Receipts
$998,743
Mission and Program Overview

Mission

The Community School practices Relationship Centered Child Care where the children remain with the same teacher for up to 18 months. This fosters a strong sense of self worth and security among the children. The curriculum is individualized based on each childb

The Community School practices Relationship Centered Child Care where the children remain with the same teacher for up to 18 months. This fosters a strong sense of self worth and security among the children. The curriculum is individualized based on each child

Balance Sheet Detail
LineBeginningEndChange
Assets
Cash and Non-Interest-Bearing Accounts$453,832$346,523▼ $107,309
Land, Buildings, and Equipment, Net$54,423$45,347▼ $9,076
Savings and Temporary Cash Investments-$0-
Accounts Receivable-$0-
Other Notes and Loans Receivable, Net-$0-
Pledges and Grants Receivable-$0-
Receivable From Disqualified Prsn-$0-
Receivables From Officers Etc-$0-
Investments Other Securities-$0-
Investments Program Related-$0-
Investments in Publicly Traded Securities-$0-
Intangible Assets-$0-
Inventories for Sale or Use-$0-
Prepaid Expenses and Deferred Charges-$0-
Total Assets$508,255$426,986▼ $81,269
Other Assets Total-$35,116-
Liabilities
Other Liabilities$5,983$22,848▲ $16,865
Total Liabilities$5,983$22,848▲ $16,865
Net Assets / Fund Balance
Net Assets Without Donor Restrictions$502,272$404,138▼ $98,134
Total Net Assets Fund Balance$502,272$404,138▼ $98,134
Total Liabilities and Net Assets / Fund Balance$508,255$426,986▼ $81,269

Asset Categories

AssetBook ValueDepreciationBasis
Leasehold Improvements$46,523$109,083$155,606
Other Land Buildings-$62,231$62,231
Equipment$-1,176$5,096$3,920
Other Assets Org$4,350--
Compensation and Service Providers
Top Officer Pay80th percentile

Employees

NameTitleFull / Part TimeBaseTotal
Melanie RudebeckExecutive DirectorFT$80,850$80,850

Board Members and Trustees

NameTitle
Adi CardosoDirector
David DiamondDirector
Holly KosiewiczDirector
Katie OlsonDirector
Matt FinckDirector
Ronald RohdeDirector
Warren BrowneDirector
William EdwardsDirector
Revenue and Support

Revenue Composition

Contributions and Grants
$11,279
Program Service Revenue
$987,125
Investment Income
$339
Other Revenue
$0
Change in Net Assets
$-98,134
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Salaries, Compensation, and Employee Benefits$684,754
Other Expenses$412,123
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$551,002--$551,002
Occupancy-$228,911-$228,911
Current Officers, Directors, Trustees, and Key Employees-$80,850-$80,850
Insurance$65,474$6,994-$72,468
Payroll Taxes$45,522--$45,522
Depreciation Depletion-$9,076-$9,076
Conferences and Meetings-$7,838-$7,838
Other Employee Benefits$7,380--$7,380
Fees for Services Other-$6,961-$6,961
Fees for Services Accounting-$6,410-$6,410
Other Expenses$16,362$6,246-$6,246
Advertising$6,183--$6,183
All Other Expenses$3,143$1,390-$4,533
Office Expenses-$2,584-$2,584
Travel-$1,359-$1,359
Total Functional Expenses$738,258$358,619$0$1,096,877
Fundraising, Events, and Gaming
Fundraising activities
No
Gaming activities
No
Professional fundraiser used
No

Fundraising and Gaming Totals

Line ItemAmount
Professional Fundraising Fees$0
Political and Lobbying Activity
Political campaign activity
No
Lobbying activity
No
Subject to proxy tax
No
Insider Transactions and Loans

Loans and Receivables

Line ItemBeginningEndChange
Receivables from Disqualified Persons-$0-
Receivables from Officers, Directors, Trustees, and Key Employees-$0-
Debt and Bond Financing

Other Reported Liabilities

LiabilityAmount
Payroll Liabilities$22,847
Rounding$1
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
No
Backup withholding compliance
Yes
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
Yes
Other officer compensation reviewed
Yes
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, Part VI, Section B, Line 11B

“Form 990 is reviwed by executive director with board of director.”

Form 990, Part VI, Section B, Line 15A

“Periodically reviewed by board of directors”

Form 990, Part VI, Section B, Line 15B

“Periodically reviewed by board of directors”

Form 990, Part VI, Section C, Line 19

“The school operates under bylaws that describe the finacial information required as well as review by board of directors”

Filing and Contact Details

Filer

Filer Name
The Community School of the Park Cities
EIN
75-3033399
Phone
2145215528
Address
3412 BINKLEY, DALLAS, TX 75205

Signing Officer

Name
Melanie Rudebeck
Title
Principal
Signed
2024-11-13
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Melanie Rudebeck
Legal Domicile
TX
Voting Board Members
10
Independent Board Members
10
Employees
35

Preparer

Firm
Franklin Tax Service
Address
1807 SANTA RITA RD H 225, PLEASANTON, CA 94566
Preparer
John Harrington
Phone
9254840620
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IRS990ScheduleE/DiscriminateRaceEducPlcyInd0false
IRS990ScheduleE/DiscriminateRaceEmplmFcultyInd0false
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IRS990ScheduleE/DiscriminateRaceSchsInd0false
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IRS990ScheduleE/GovernmentFinancialAidRvkdInd0false
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IRS990ScheduleE/MaintainScholarshipsRecsInd0true
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IRS990ScheduleE/SupplementalInformationDetail/FormAndLineReferenceDesc0Schedule E, Line 3 - Racially Nondiscriminatory Policy Publicized
IRS990ScheduleE/SupplementalInformationDetail/FormAndLineReferenceDesc1Schedule E, Line 4 - Explanation of Records and Materials Not Maintained
IRS990ScheduleE/SupplementalInformationDetail/FormAndLineReferenceDesc2Schedule E, Line 5 - Explanation of Organization Discrimination by Race
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IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0FORM 990 IS REVIWED BY EXECUTIVE DIRECTOR WITH BOARD OF DIRECTOR.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1PERIODICALLY REVIEWED BY BOARD OF DIRECTORS
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2PERIODICALLY REVIEWED BY BOARD OF DIRECTORS
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3THE SCHOOL OPERATES UNDER BYLAWS THAT DESCRIBE THE FINACIAL INFORMATION REQUIRED AS WELL AS REVIEW BY BOARD OF DIRECTORS
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0Form 990, Part VI, Section B, Line 11b
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1Form 990, Part VI, Section B, Line 15a
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2Form 990, Part VI, Section B, Line 15b
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc3Form 990, Part VI, Section C, Line 19
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IRS990/UponRequestInd0X
IRS990/USAddress/AddressLine1Txt03412 BINKLEY
IRS990/USAddress/CityNm0DALLAS
IRS990/USAddress/StateAbbreviationCd0TX
IRS990/USAddress/ZIPCd075205
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ReturnHeader/BuildTS02024-10-15 13:58:12Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd0true
ReturnHeader/BusinessOfficerGrp/PersonNm0MELANIE RUDEBECK
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0PRINCIPAL
ReturnHeader/BusinessOfficerGrp/SignatureDt02024-11-13
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0THE COMMUNITY SCHOOL OF THE PARK CITIES
ReturnHeader/Filer/BusinessNameControlTxt0COMM
ReturnHeader/Filer/EIN0753033399
ReturnHeader/Filer/PhoneNum02145215528

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