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Park Cities Learning Differences Association

  • Dallas, TX
  • Tax-exempt since Dec. 1994
  • EIN: 75-2541070

Organization summary

Type of Nonprofit

Designated as a Organizations for any of the following purposes: religious, educational, charitable, scientific, literary, testing for public safety, fostering national or international amateur sports competition (as long as it doesn't provide athletic facilities or equipment), or the prevention of cruelty to children or animals.

Donations to this organization are tax deductible.

Summary charts: organization finances over time

Revenue
$53.5k (2023)

Expenses
$54.7k (2023)

Total Assets
$107k (2023)

Total Liabilities
$0 (2023)

Source: Form 990 tax filings from 2012 to 2023

Tax Filings by Year

Form 990 is an information return that most organizations claiming federal tax-exempt status must file yearly with the IRS. Nonprofit Explorer has IRS digitized Form 990 data for filings processed in 2012 and later. If this organization filed an amended return, it may not be reflected below. Duplicate download links may indicate a resubmission or amendment to this organization's original return. Form 990 data is from the IRS.

Fiscal Year Ending June
2023

Extracted Financial Data

Extracted Financial Data from Form 990
Revenue
$53,537
Expenses
$54,675
Net Income
-$1,138
Net Assets
$107,324
Notable Sources of Revenue Percent of Total Revenue
Contributions $1,777
3.3%
Program Services $37,920
70.8%
Investment Income $1,120
2.1%
Bond Proceeds $0
Royalties $0
Rental Property Income $0
Net Fundraising $0
Sales of Assets $0
Net Inventory Sales $12,720
23.8%
Other Revenue $0
Notable Expenses Percent of Total Expenses
Executive Compensation $0
Professional Fundraising Fees $0
Other Salaries and Wages $0
Assets/Debt
Total Assets $107,324
Total Liabilities $0
Net Assets $107,324
Compensation
Key Employees and Officers Compensation Related Other
Sarah Brown (President) $0 $0 $0
Brooke Rojas (Parliamentar) $0 $0 $0
Kelly Schorr (Secretary/Pr) $0 $0 $0
Amy Zahodnik (Treasurer) $0 $0 $0
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Document Links

990
Filed on Sept. 27, 2023

Primary tax return for a nonprofit’s activities, finances, and governance

View Filing
XML

Fiscal Year Ending June
2022

Extracted Financial Data

Extracted Financial Data from Form 990
Revenue
$64,676
Expenses
$53,100
Net Income
$11,576
Net Assets
$108,462
Notable Sources of Revenue Percent of Total Revenue
Contributions $53,057
82.0%
Program Services $618
1.0%
Investment Income $309
0.5%
Bond Proceeds $0
Royalties $0
Rental Property Income $0
Net Fundraising $0
Sales of Assets $0
Net Inventory Sales $10,692
16.5%
Other Revenue $0
Notable Expenses Percent of Total Expenses
Executive Compensation $0
Professional Fundraising Fees $0
Other Salaries and Wages $0
Assets/Debt
Total Assets $108,462
Total Liabilities $0
Net Assets $108,462
Compensation
Key Employees and Officers Compensation Related Other
Sarah Brown (Treasurer) $0 $0 $0
Kelly Harrell (Membership &) $0 $0 $0
Ryan Naggar (Flower Sale) $0 $0 $0
Brooke Rojas (President) $0 $0 $0
Laura Schieber (Website) $0 $0 $0
Amy Zahodnik (Treasurer) $0 $0 $0
+ View more people

Document Links

990
Filed on Sept. 7, 2022

Primary tax return for a nonprofit’s activities, finances, and governance

View Filing
XML

Fiscal Year Ending June
2021

Extracted Financial Data

Extracted Financial Data from Form 990
Revenue
$58,006
Expenses
$24,052
Net Income
$33,954
Net Assets
$96,886
Notable Sources of Revenue Percent of Total Revenue
Contributions $42,126
72.6%
Program Services $0
Investment Income $210
0.4%
Bond Proceeds $0
Royalties $0
Rental Property Income $0
Net Fundraising $13,856
23.9%
Sales of Assets $0
Net Inventory Sales $1,814
3.1%
Other Revenue $0
Notable Expenses Percent of Total Expenses
Executive Compensation $0
Professional Fundraising Fees $0
Other Salaries and Wages $0
Assets/Debt
Total Assets $96,886
Total Liabilities $0
Net Assets $96,886
Compensation
Key Employees and Officers Compensation Related Other
Sarah Brown (Treasurer) $0 $0 $0
Kelly Harrell (Membership &) $0 $0 $0
Ryan Naggar (Flower Sale) $0 $0 $0
Brooke Rojas (Co President) $0 $0 $0
Laura Schieber (Website) $0 $0 $0
Kandace Williamsor (Co President) $0 $0 $0
Amy Zahodnik (Secretary) $0 $0 $0
+ View more people

Document Links

990
Filed on Aug. 27, 2021

Primary tax return for a nonprofit’s activities, finances, and governance

View Filing
PDF XML

Fiscal Year Ending June
2020

Extracted Financial Data

Extracted Financial Data from Form 990
Revenue
$41,865
Expenses
$37,622
Net Income
$4,243
Net Assets
$62,932
Notable Sources of Revenue Percent of Total Revenue
Contributions $12,123
29.0%
Program Services $17,605
42.1%
Investment Income $363
0.9%
Bond Proceeds $0
Royalties $0
Rental Property Income $0
Net Fundraising $4,405
10.5%
Sales of Assets $0
Net Inventory Sales $7,369
17.6%
Other Revenue $0
Notable Expenses Percent of Total Expenses
Executive Compensation $0
Professional Fundraising Fees $0
Other Salaries and Wages $0
Assets/Debt
Total Assets $67,432
Total Liabilities $4,500
Net Assets $62,932
Compensation
Key Employees and Officers Compensation Related Other
Katie Bird (Flower Sale) $0 $0 $0
Tina Gwinn (Treasurer) $0 $0 $0
Kelly Harrell (Membership &) $0 $0 $0
Brooke Rojas (Co President) $0 $0 $0
Laura Schieber (Website) $0 $0 $0
Kelly Schorr (President) $0 $0 $0
Kandace Williamsor (Co President) $0 $0 $0
Amy Zahodnik (Secretary) $0 $0 $0
Shannon Dalton (Treasurer El) $0 $0 $0
+ View more people

Document Links

990
Filed on July 27, 2020

Primary tax return for a nonprofit’s activities, finances, and governance

View Filing
PDF XML

Fiscal Year Ending June
2019

Extracted Financial Data

Extracted Financial Data from Form 990
Revenue
$34,110
Expenses
$49,933
Net Income
-$15,823
Net Assets
$58,689
Notable Sources of Revenue Percent of Total Revenue
Contributions $5,912
17.3%
Program Services $15,874
46.5%
Investment Income $493
1.4%
Bond Proceeds $0
Royalties $0
Rental Property Income $0
Net Fundraising $2,781
8.2%
Sales of Assets $0
Net Inventory Sales $9,050
26.5%
Other Revenue $0
Notable Expenses Percent of Total Expenses
Executive Compensation $0
Professional Fundraising Fees $0
Other Salaries and Wages $0
Assets/Debt
Total Assets $65,189
Total Liabilities $6,500
Net Assets $58,689
Compensation
Key Employees and Officers Compensation Related Other
Tina Gwinn (Treasurer) $0 $0 $0
Katie Bird (Scholarship) $0 $0 $0
Kelly Schorr (Parlimentari) $0 $0 $0
Kelly Harrell (Membership &) $0 $0 $0
Heather Fagan (Secretary) $0 $0 $0
Kelly Schorr (Treasurer El) $0 $0 $0
Jenifer Bush (Co President) $0 $0 $0
Laura Schieber (Co President) $0 $0 $0
Shannon Dalton (Liaisons) $0 $0 $0
+ View more people

Document Links

990
Filed on Oct. 23, 2019

Primary tax return for a nonprofit’s activities, finances, and governance

View Filing
PDF XML

Fiscal Year Ending June
2018

Extracted Financial Data

Extracted Financial Data from Form 990
Revenue
$35,790
Expenses
$42,532
Net Income
-$6,742
Net Assets
$74,512
Notable Sources of Revenue Percent of Total Revenue
Contributions $3,288
9.2%
Program Services $14,996
41.9%
Investment Income $519
1.5%
Bond Proceeds $0
Royalties $0
Rental Property Income $0
Net Fundraising $9,834
27.5%
Sales of Assets $0
Net Inventory Sales $7,153
20.0%
Other Revenue $0
Notable Expenses Percent of Total Expenses
Executive Compensation $0
Professional Fundraising Fees $0
Other Salaries and Wages $0
Assets/Debt
Total Assets $74,512
Total Liabilities $0
Net Assets $74,512
Compensation
Key Employees and Officers Compensation Related Other
Tina Gwinn (Treasurer) $0 $0 $0
Katie Bird (Scholarship) $0 $0 $0
Angela Malone (Parlimentari) $0 $0 $0
Kelly Harrell (Membership &) $0 $0 $0
Heather Fagan (Secretary) $0 $0 $0
Amy Lerma (Membership D) $0 $0 $0
Kelly Schorr (Co President) $0 $0 $0
Laura Schieber (Co President) $0 $0 $0
Shannon Dalton (Liaisons) $0 $0 $0
+ View more people

Document Links

990
Filed on May 14, 2019

Primary tax return for a nonprofit’s activities, finances, and governance

View Filing
PDF XML

Fiscal Year Ending June
2017

Extracted Financial Data

Extracted Financial Data from Form 990
Revenue
$31,569
Expenses
$39,086
Net Income
-$7,517
Net Assets
$81,254
Notable Sources of Revenue Percent of Total Revenue
Contributions $2,525
8.0%
Program Services $13,258
42.0%
Investment Income $496
1.6%
Bond Proceeds $0
Royalties $0
Rental Property Income $0
Net Fundraising $6,045
19.1%
Sales of Assets $0
Net Inventory Sales $9,245
29.3%
Other Revenue $0
Notable Expenses Percent of Total Expenses
Executive Compensation $0
Professional Fundraising Fees $0
Other Salaries and Wages $0
Assets/Debt
Total Assets $81,254
Total Liabilities $0
Net Assets $81,254
Compensation
Key Employees and Officers Compensation Related Other
Tina Gwinn (Treasurer) $0 $0 $0
Katie Bird (Scholarship) $0 $0 $0
Kelly Schorr (Parlimentari) $0 $0 $0
Kelly Harrell (Membership &) $0 $0 $0
Heather Fagan (Secretary) $0 $0 $0
Kelly Schorr (Treasurer El) $0 $0 $0
Jenifer Bush (Co President) $0 $0 $0
Laura Schieber (Co President) $0 $0 $0
Shannon Dalton (Liaisons) $0 $0 $0
+ View more people

Document Links

990
Filed on Oct. 30, 2017

Primary tax return for a nonprofit’s activities, finances, and governance

View Filing
PDF XML

Fiscal Year Ending June
2016

Extracted Financial Data

Extracted Financial Data from Form 990
Revenue
$25,114
Expenses
$15,277
Net Income
$9,837
Net Assets
$88,771
Notable Sources of Revenue Percent of Total Revenue
Contributions $1,068
4.3%
Program Services $12,635
50.3%
Investment Income $494
2.0%
Bond Proceeds $0
Royalties $0
Rental Property Income $0
Net Fundraising $4,152
16.5%
Sales of Assets $0
Net Inventory Sales $6,765
26.9%
Other Revenue $0
Notable Expenses Percent of Total Expenses
Executive Compensation $0
Professional Fundraising Fees $0
Other Salaries and Wages $0
Assets/Debt
Total Assets $89,221
Total Liabilities $450
Net Assets $88,771
Compensation
Key Employees and Officers Compensation Related Other
Tina Gwinn (Treasurer) $0 $0 $0
Katie Bird (Scholarship) $0 $0 $0
Kelly Schorr (Parlimentari) $0 $0 $0
Kelly Harrell (Membership C) $0 $0 $0
Heather Fagan (Secretary) $0 $0 $0
Kelly Schorr (Treasurer El) $0 $0 $0
Jenifer Bush (Co President) $0 $0 $0
Shannon Dalton (Co President) $0 $0 $0
+ View more people

Document Links

990
Filed on Nov. 1, 2016

Primary tax return for a nonprofit’s activities, finances, and governance

View Filing
PDF XML

Fiscal Year Ending June
2015

Extracted Financial Data

Extracted Financial Data from Form 990
Revenue
$25,968
Expenses
$29,947
Net Income
-$3,979
Net Assets
$78,932
Notable Sources of Revenue Percent of Total Revenue
Contributions $0
Program Services $10,334
39.8%
Investment Income $515
2.0%
Bond Proceeds $0
Royalties $0
Rental Property Income $0
Net Fundraising $7,737
29.8%
Sales of Assets $0
Net Inventory Sales $7,382
28.4%
Other Revenue $0
Notable Expenses Percent of Total Expenses
Executive Compensation $0
Professional Fundraising Fees $0
Other Salaries and Wages $0
Assets/Debt
Total Assets $78,932
Total Liabilities $0
Net Assets $78,932
Compensation
Key Employees and Officers Compensation Related Other
Tina Gwinn (Treasurer) $0 $0 $0
Angela Malone (Parlimentari) $0 $0 $0
Hollee Mills (Parlimentari) $0 $0 $0
Kelly Harrell (Membership) $0 $0 $0
Heather Fagan (Secretary) $0 $0 $0
Kelly Schorr (Co President) $0 $0 $0
Jenifer Bush (Co President) $0 $0 $0
+ View more people

Document Links

990
Filed on Oct. 14, 2015

Primary tax return for a nonprofit’s activities, finances, and governance

View Filing
PDF XML

Fiscal Year Ending June
2014

Extracted Financial Data

Extracted Financial Data from Form 990
Revenue
$32,573
Expenses
$22,755
Net Income
$9,818
Net Assets
$82,911
Notable Sources of Revenue Percent of Total Revenue
Contributions $597
1.8%
Program Services $10,235
31.4%
Investment Income $512
1.6%
Bond Proceeds $0
Royalties $0
Rental Property Income $0
Net Fundraising $14,115
43.3%
Sales of Assets $0
Net Inventory Sales $7,114
21.8%
Other Revenue $0
Notable Expenses Percent of Total Expenses
Executive Compensation $0
Professional Fundraising Fees $0
Other Salaries and Wages $0
Assets/Debt
Total Assets $82,911
Total Liabilities $0
Net Assets $82,911
Compensation
Key Employees and Officers Compensation Related Other
Tina Gwinn (Treasurer) $0 $0 $0
Angela Malone (Co President) $0 $0 $0
Hollee Mills (Secretary) $0 $0 $0
Mary Hambric (Membership) $0 $0 $0
Cherl Rhodes (Scholarships) $0 $0 $0
Kelly Schorr (Co President) $0 $0 $0
+ View more people

Document Links

990
Filed on Sept. 30, 2014

Primary tax return for a nonprofit’s activities, finances, and governance

View Filing
PDF XML

Fiscal Year Ending June
2013

Extracted Financial Data

Extracted Financial Data from Form 990
Revenue
$23,084
Expenses
$12,922
Net Income
$10,162
Net Assets
$73,093
Notable Sources of Revenue Percent of Total Revenue
Contributions $1,181
5.1%
Program Services $10,747
46.6%
Investment Income $853
3.7%
Bond Proceeds $0
Royalties $0
Rental Property Income $0
Net Fundraising $4,655
20.2%
Sales of Assets $0
Net Inventory Sales $5,648
24.5%
Other Revenue $0
Notable Expenses Percent of Total Expenses
Executive Compensation $0
Professional Fundraising Fees $0
Other Salaries and Wages $0
Assets/Debt
Total Assets $73,093
Total Liabilities $0
Net Assets $73,093

Document Links

990

Primary tax return for a nonprofit’s activities, finances, and governance

PDF

Fiscal Year Ending June
2012

Extracted Financial Data

Extracted Financial Data from Form 990
Revenue
$24,712
Expenses
$18,935
Net Income
$5,777
Net Assets
$62,931
Notable Sources of Revenue Percent of Total Revenue
Contributions $5,687
23.0%
Program Services $8,130
32.9%
Investment Income $77
0.3%
Bond Proceeds $0
Royalties $0
Rental Property Income $0
Net Fundraising $3,010
12.2%
Sales of Assets $0
Net Inventory Sales $7,808
31.6%
Other Revenue $0
Notable Expenses Percent of Total Expenses
Executive Compensation $0
Professional Fundraising Fees $0
Other Salaries and Wages $0
Assets/Debt
Total Assets $62,931
Total Liabilities $0
Net Assets $62,931

Document Links

990

Primary tax return for a nonprofit’s activities, finances, and governance

PDF

Fiscal Year Ending June
2011

No Extracted Financial Data

Extracted financial data is not available for the forms filed in this tax period, but Form 990 documents are available for download.

Document Links

990

Primary tax return for a nonprofit’s activities, finances, and governance

PDF

Fiscal Year Ending June
2010

No Extracted Financial Data

Extracted financial data is not available for the forms filed in this tax period, but Form 990 documents are available for download.

Document Links

990

Primary tax return for a nonprofit’s activities, finances, and governance

PDF

Fiscal Year Ending June
2009

No Extracted Financial Data

Extracted financial data is not available for the forms filed in this tax period, but Form 990 documents are available for download.

Document Links

990

Primary tax return for a nonprofit’s activities, finances, and governance

PDF

Fiscal Year Ending June
2008

No Extracted Financial Data

Extracted financial data is not available for the forms filed in this tax period, but Form 990 documents are available for download.

Document Links

990

Primary tax return for a nonprofit’s activities, finances, and governance

PDF

Fiscal Year Ending June
2007

No Extracted Financial Data

Extracted financial data is not available for the forms filed in this tax period, but Form 990 documents are available for download.

Document Links

990

Primary tax return for a nonprofit’s activities, finances, and governance

PDF

Fiscal Year Ending June
2006

No Extracted Financial Data

Extracted financial data is not available for the forms filed in this tax period, but Form 990 documents are available for download.

Document Links

990

Primary tax return for a nonprofit’s activities, finances, and governance

PDF

Fiscal Year Ending June
2005

No Extracted Financial Data

Extracted financial data is not available for the forms filed in this tax period, but Form 990 documents are available for download.

Document Links

990

Primary tax return for a nonprofit’s activities, finances, and governance

PDF

Fiscal Year Ending June
2004

No Extracted Financial Data

Extracted financial data is not available for the forms filed in this tax period, but Form 990 documents are available for download.

Document Links

990

Primary tax return for a nonprofit’s activities, finances, and governance

PDF

Fiscal Year Ending June
2003

No Extracted Financial Data

Extracted financial data is not available for the forms filed in this tax period, but Form 990 documents are available for download.

Document Links

990

Primary tax return for a nonprofit’s activities, finances, and governance

PDF

Fiscal Year Ending June
2002

No Extracted Financial Data

Extracted financial data is not available for the forms filed in this tax period, but Form 990 documents are available for download.

Document Links

990

Primary tax return for a nonprofit’s activities, finances, and governance

PDF

About This Data

What Is This Data?

Nonprofit Explorer includes summary data for nonprofit tax returns and full Form 990 documents, in both PDF and digital formats.

The summary data contains information processed by the IRS during the 2012-2019 calendar years; this generally consists of filings for the 2011-2018 fiscal years, but may include older records. This data release includes only a subset of what can be found in the full Form 990s.

In addition to the raw summary data, we link to PDFs and digital copies of full Form 990 documents wherever possible. This consists of separate releases by the IRS of Form 990 documents processed by the agency, which we update regularly.

We also link to copies of audits nonprofit organizations that spent $750,000 or more in Federal grant money in a single fiscal year since 2016. These audits are copied from the Federal Audit Clearinghouse.

Which Organizations Are Here?

Every organization that has been recognized as tax exempt by the IRS has to file Form 990 every year, unless they make less than $200,000 in revenue and have less than $500,000 in assets, in which case they have to file form 990-EZ. Organizations making less than $50,000 don’t have to file either form but do have to let the IRS they’re still in business via a Form 990N "e-Postcard."

Nonprofit Explorer has organizations claiming tax exemption in each of the 27 subsections of the 501(c) section of the tax code, and which have filed a Form 990, Form 990EZ or Form 990PF. Taxable trusts and private foundations that are required to file a form 990PF are also included. Small organizations filing a Form 990N "e-Postcard" are not included in this data.

Types of Nonprofits

There are 27 nonprofit designations based on the numbered subsections of section 501(c) of the tax code. See the list »

Get the Data

For those interested in acquiring the original data from the source, here’s where our data comes from:

  • Raw filing data. Includes EINs and summary financials as structured data.
  • Exempt Organization profiles. Includes organization names, addresses, etc. You can merge this with the raw filing data using EIN numbers.
  • Form 990 documents. Prior to 2017, these documents were obtained and processed by Public.Resource.org and ProPublica. Bulk PDF downloads since 2017 are available from the IRS.
  • Form 990 documents as XML files. Includes complete filing data (financial details, names of officers, tax schedules, etc.) in machine-readable format. Only available for electronically filed documents. Electronic data released prior to October 2021 is also available through Amazon Web Services.
  • Audits. PDFs of single or program-specific audits for nonprofit organizations that spent $750,000 or more in Federal grant money in a single fiscal year. Available for fiscal year 2015 and later.

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About Nonprofit Explorer

Nonprofit Explorer

Browse millions of annual returns filed by tax-exempt organizations with ProPublica’s Nonprofit Explorer. See details like executive compensation, revenue, expenses and more. Search for an organization or a person, or search the full text of filings.

By Andrea Suozzo, Alec Glassford, Ash Ngu and Brandon Roberts.

Design by Jeff Frankl. Additional development by Ken Schwencke, Mike Tigas, and Sisi Wei.

E-file viewer adapted from IRS e-File Viewer by Ben Getson. Code for scraping audit documents adapated from Govwiki.

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