Civic Intelligence

Prospect Park Alliance Inc.

990 • Fiscal year 2012 • EIN 11-2843763

Jul 01, 2011 to Jun 30, 2012 • Filed on Mar 12, 2013

95 Prospect Park West11215-3709
Siviq Scores

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

Liabilities / Assets

55th percentile

0.31x

Higher debt load relative to assets than 55% of similar nonprofits.

2012 filings • 501(c)3 • $10M-$25M nonprofits • Source year 2012

Liabilities / Revenue

Score unavailable

No value available

Liabilities-to-revenue requires both liabilities and revenue on this filing.

Source year 2012

Net Margin

Score unavailable

No value available

Net margin requires both revenue and expenses on this filing.

Source year 2012

Top Officer Pay

Score unavailable

No value available

This filing does not contain officer compensation rows.

Source year 2012

Asset Growth

5th percentile

-15%

Faster asset growth than 5% of similar nonprofits.

2012 filings • 501(c)3 • $10M-$25M nonprofits • Annualized from 2011 to 2012

Revenue Growth

Score unavailable

No value available

No valid filing value is available for this score.

Assets

Down

$13,884,632

Down $2,484,352 (-15%) from 2011

Net Assets

Down

$9,577,274

Down $2,602,052 (-21%) from 2011

Liabilities

Up

$4,307,358

Up $117,700 (+2.8%) from 2011

Revenue

-

No earlier filing loaded for comparison.

Expenses

Up

$12,487,641

Up $255,831 (+2.1%) from 2011

Net Income

-

No earlier filing loaded for comparison.

Historical Trend

Balance Sheet Trend

The highlighted filing sits inside the broader history for assets, liabilities, and net assets.

$60M$40M$20M$0Assets 2010: $18,086,388Liabilities 2010: $4,933,358Net Assets 2010: $13,153,0302010Assets 2011: $16,368,984Liabilities 2011: $4,189,658Net Assets 2011: $12,179,3262011Assets 2012: $13,884,632Liabilities 2012: $4,307,358Net Assets 2012: $9,577,2742012Assets 2013: $12,832,999Liabilities 2013: $3,287,134Net Assets 2013: $9,545,8652013Assets 2014: $20,063,181Liabilities 2014: $3,143,005Net Assets 2014: $16,920,1762014Assets 2015: $20,298,949Liabilities 2015: $2,460,445Net Assets 2015: $17,838,5042015Assets 2016: $20,011,176Liabilities 2016: $2,253,464Net Assets 2016: $17,757,7122016Assets 2017: $21,225,885Liabilities 2017: $1,898,602Net Assets 2017: $19,327,2832017Assets 2018: $22,273,363Liabilities 2018: $1,793,987Net Assets 2018: $20,479,3762018Assets 2019: $24,084,578Liabilities 2019: $2,129,312Net Assets 2019: $21,955,2662019Assets 2020: $25,574,169Liabilities 2020: $2,706,477Net Assets 2020: $22,867,6922020Assets 2021: $34,463,999Liabilities 2021: $2,891,964Net Assets 2021: $31,572,0352021Assets 2022: $40,316,245Liabilities 2022: $3,062,541Net Assets 2022: $37,253,7042022Assets 2023: $40,930,946Liabilities 2023: $2,858,211Net Assets 2023: $38,072,7352023Assets 2024: $45,524,475Liabilities 2024: $3,879,253Net Assets 2024: $41,645,2222024

Highlighted filing

2012

Assets$13,884,632
Liabilities$4,307,358
Net Assets$9,577,274

Operations Trend

Revenue, expenses, and net income across loaded years, with this filing highlighted.

$30M$20M$10M$0-$10MExpenses 2010: $11,851,5632010Expenses 2011: $12,231,8102011Expenses 2012: $12,487,6412012Revenue 2013: $9,090,359Expenses 2013: $9,473,351Net Income 2013: -$382,9922013Revenue 2014: $18,017,090Expenses 2014: $11,334,587Net Income 2014: $6,682,5032014Revenue 2015: $10,003,844Expenses 2015: $9,324,014Net Income 2015: $679,8302015Revenue 2016: $9,474,016Expenses 2016: $9,727,507Net Income 2016: -$253,4912016Revenue 2017: $10,444,671Expenses 2017: $9,890,402Net Income 2017: $554,2692017Revenue 2018: $10,550,885Expenses 2018: $10,340,005Net Income 2018: $210,8802018Revenue 2019: $11,673,005Expenses 2019: $11,186,795Net Income 2019: $486,2102019Revenue 2020: $11,001,395Expenses 2020: $10,956,163Net Income 2020: $45,2322020Revenue 2021: $14,619,569Expenses 2021: $9,660,913Net Income 2021: $4,958,6562021Revenue 2022: $20,911,979Expenses 2022: $11,652,771Net Income 2022: $9,259,2082022Revenue 2023: $14,051,056Expenses 2023: $14,717,514Net Income 2023: -$666,4582023Revenue 2024: $18,186,735Expenses 2024: $17,012,763Net Income 2024: $1,173,9722024

Highlighted filing

2012

Revenue-
Expenses$12,487,641
Net Income-
Jump To
Filing Snapshot
Filing Period
Jul 1, 2011 to Jun 30, 2012
Signed
Mar 12, 2013
Return Version
2011v1.2
Gross Receipts
$10,400,370
Mission and Program Overview

Mission

In partnership with the City of New York and the community, the Prospect Park Alliance restores, develops, and operates Prospect Park for the enjoyment of all by caring for the natural environment, preserving historic design, and serving the public through facilities and programs.

Major Activities

Activity 2
Design and Construction: Prospect Park Alliance restores the landscape and buildings within the Park while preserving the historic design. Projects are taken through a design and approval process, in partnership with the City of New York Department of Parks & Recreation, and are surpervised during construction by Prospect Park Alliance. Projects designed by the Prospect Park Alliance have won a number of prestigious awards. During the year ended June 30, 2012, the continued focus has been the completion of the Lakeshore restoration and ongoing construction of the Lakeside Center with two skating rinks and a children's water playground, scheduled to open in late fall 2013. Also during the year, the Nethermead Arch restoration was completed.
Activity 3
Field Operations and Woodlands: Prospect Park Alliance partners with the City of New York Department of Parks & Recreation in caring for the natural environment within the Park. The Aboriculture crew cares for the roughly 40,000 trees of Prospect Park, which include almost 150 species and make up Brooklyn's only forest. The Park provides priceless natural habitat for wildlife and Park visitors as well as a much-neede migration stop for thousands of birds. (Prospect Park has been designated an Important Bird Area by the National Audubon Society.) The Park's 250 acres of natural areas are maintained and monitored year-round by the Alliance's Natural Resources Crew, which works with volunteers and the Woodlands Youth Crew to restore new sections in the Park designated as natural areas. The Natural Resources Crew also engages youth through its work with both the Woodlands Youth Crew and the Brooklyn Academy of Science and the Environment. During fiscal year 2012, 492 trees were pruned, 1,466 trees, 8,210 herbaceous plants, and 3,349 shrubs were planted, and 122,760 square feet of turf were restored. The Alliance provides maintenance staff at the Parade Ground, which was renovated and restored with public funds.
Filing and Contact Details

Filer

EIN
11-2843763
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IRS990/Form990PartVIISectionA/OtherCompensation240
IRS990/Form990PartVIISectionA/OtherCompensation250
IRS990/Form990PartVIISectionA/OtherCompensation260
IRS990/Form990PartVIISectionA/OtherCompensation270
IRS990/Form990PartVIISectionA/OtherCompensation280
IRS990/Form990PartVIISectionA/OtherCompensation290
IRS990/Form990PartVIISectionA/OtherCompensation300
IRS990/Form990PartVIISectionA/OtherCompensation310
IRS990/Form990PartVIISectionA/OtherCompensation320
IRS990/Form990PartVIISectionA/OtherCompensation330
IRS990/Form990PartVIISectionA/OtherCompensation340
IRS990/Form990PartVIISectionA/OtherCompensation350
IRS990/Form990PartVIISectionA/OtherCompensation362276
IRS990/Form990PartVIISectionA/OtherCompensation3713966
IRS990/Form990PartVIISectionA/ReportableCompFromOrganization00
IRS990/Form990PartVIISectionA/ReportableCompFromOrganization10
IRS990/Form990PartVIISectionA/ReportableCompFromOrganization20
IRS990/Form990PartVIISectionA/ReportableCompFromOrganization30
IRS990/Form990PartVIISectionA/ReportableCompFromOrganization40
IRS990/Form990PartVIISectionA/ReportableCompFromOrganization50
IRS990/Form990PartVIISectionA/ReportableCompFromOrganization60
IRS990/Form990PartVIISectionA/ReportableCompFromOrganization70
IRS990/Form990PartVIISectionA/ReportableCompFromOrganization80
IRS990/Form990PartVIISectionA/ReportableCompFromOrganization90
IRS990/Form990PartVIISectionA/ReportableCompFromOrganization100
IRS990/Form990PartVIISectionA/ReportableCompFromOrganization110
IRS990/Form990PartVIISectionA/ReportableCompFromOrganization120
IRS990/Form990PartVIISectionA/ReportableCompFromOrganization130
IRS990/Form990PartVIISectionA/ReportableCompFromOrganization140
IRS990/Form990PartVIISectionA/ReportableCompFromOrganization150
IRS990/Form990PartVIISectionA/ReportableCompFromOrganization160
IRS990/Form990PartVIISectionA/ReportableCompFromOrganization170
IRS990/Form990PartVIISectionA/ReportableCompFromOrganization180
IRS990/Form990PartVIISectionA/ReportableCompFromOrganization190
IRS990/Form990PartVIISectionA/ReportableCompFromOrganization200
IRS990/Form990PartVIISectionA/ReportableCompFromOrganization210
IRS990/Form990PartVIISectionA/ReportableCompFromOrganization220
IRS990/Form990PartVIISectionA/ReportableCompFromOrganization230
IRS990/Form990PartVIISectionA/ReportableCompFromOrganization240
IRS990/Form990PartVIISectionA/ReportableCompFromOrganization250
IRS990/Form990PartVIISectionA/ReportableCompFromOrganization260
IRS990/Form990PartVIISectionA/ReportableCompFromOrganization270
IRS990/Form990PartVIISectionA/ReportableCompFromOrganization280
IRS990/Form990PartVIISectionA/ReportableCompFromOrganization290
IRS990/Form990PartVIISectionA/ReportableCompFromOrganization300
IRS990/Form990PartVIISectionA/ReportableCompFromOrganization310
IRS990/Form990PartVIISectionA/ReportableCompFromOrganization320
IRS990/Form990PartVIISectionA/ReportableCompFromOrganization330
IRS990/Form990PartVIISectionA/ReportableCompFromOrganization340
IRS990/Form990PartVIISectionA/ReportableCompFromOrganization35180077
IRS990/Form990PartVIISectionA/ReportableCompFromOrganization36113811
IRS990/Form990PartVIISectionA/ReportableCompFromOrganization37108835
IRS990/Form990PartVIISectionA/ReportableCompFromRelatedOrgs00
IRS990/Form990PartVIISectionA/ReportableCompFromRelatedOrgs10
IRS990/Form990PartVIISectionA/ReportableCompFromRelatedOrgs20
IRS990/Form990PartVIISectionA/ReportableCompFromRelatedOrgs30
IRS990/Form990PartVIISectionA/ReportableCompFromRelatedOrgs40
IRS990/Form990PartVIISectionA/ReportableCompFromRelatedOrgs50
IRS990/Form990PartVIISectionA/ReportableCompFromRelatedOrgs60
IRS990/Form990PartVIISectionA/ReportableCompFromRelatedOrgs70
IRS990/Form990PartVIISectionA/ReportableCompFromRelatedOrgs80
IRS990/Form990PartVIISectionA/ReportableCompFromRelatedOrgs90
IRS990/Form990PartVIISectionA/ReportableCompFromRelatedOrgs100
IRS990/Form990PartVIISectionA/ReportableCompFromRelatedOrgs110
IRS990/Form990PartVIISectionA/ReportableCompFromRelatedOrgs120
IRS990/Form990PartVIISectionA/ReportableCompFromRelatedOrgs130
IRS990/Form990PartVIISectionA/ReportableCompFromRelatedOrgs140
IRS990/Form990PartVIISectionA/ReportableCompFromRelatedOrgs150
IRS990/Form990PartVIISectionA/ReportableCompFromRelatedOrgs160
IRS990/Form990PartVIISectionA/ReportableCompFromRelatedOrgs170
IRS990/Form990PartVIISectionA/ReportableCompFromRelatedOrgs180
IRS990/Form990PartVIISectionA/ReportableCompFromRelatedOrgs190
IRS990/Form990PartVIISectionA/ReportableCompFromRelatedOrgs200
IRS990/Form990PartVIISectionA/ReportableCompFromRelatedOrgs210
IRS990/Form990PartVIISectionA/ReportableCompFromRelatedOrgs220
IRS990/Form990PartVIISectionA/ReportableCompFromRelatedOrgs230
IRS990/Form990PartVIISectionA/ReportableCompFromRelatedOrgs240
IRS990/Form990PartVIISectionA/ReportableCompFromRelatedOrgs250
IRS990/Form990PartVIISectionA/ReportableCompFromRelatedOrgs260
IRS990/Form990PartVIISectionA/ReportableCompFromRelatedOrgs270
IRS990/Form990PartVIISectionA/ReportableCompFromRelatedOrgs280
IRS990/Form990PartVIISectionA/ReportableCompFromRelatedOrgs290
IRS990/Form990PartVIISectionA/ReportableCompFromRelatedOrgs300
IRS990/Form990PartVIISectionA/ReportableCompFromRelatedOrgs310
IRS990/Form990PartVIISectionA/ReportableCompFromRelatedOrgs320
IRS990/Form990PartVIISectionA/ReportableCompFromRelatedOrgs330
IRS990/Form990PartVIISectionA/ReportableCompFromRelatedOrgs340
IRS990/Form990PartVIISectionA/ReportableCompFromRelatedOrgs350
IRS990/Form990PartVIISectionA/ReportableCompFromRelatedOrgs360
IRS990/Form990PartVIISectionA/ReportableCompFromRelatedOrgs370
IRS990/Form990PartVIISectionA/Title0Board Member
IRS990/Form990PartVIISectionA/Title1Ex-Officio/Commissioner NYC Parks & Rec.
IRS990/Form990PartVIISectionA/Title2Board Member/Mayoral appointment
IRS990/Form990PartVIISectionA/Title3Board Member
IRS990/Form990PartVIISectionA/Title4Board Member
IRS990/Form990PartVIISectionA/Title5Board Member

Document Assets

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Filings

Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024Detailed filing. Detailed filing data is available for this year.$45.5$3.88$41.6$18.2$17.0$1.17
2023Detailed filing. Detailed filing data is available for this year.$40.9$2.86$38.1$14.1$14.7$0.67
2022Detailed filing. Detailed filing data is available for this year.$40.3$3.06$37.3$20.9$11.7$9.26
2021Detailed filing. Detailed filing data is available for this year.$34.5$2.89$31.6$14.6$9.66$4.96
2020Detailed filing. Detailed filing data is available for this year.$25.6$2.71$22.9$11.0$11.0$0.05
2019Detailed filing. Detailed filing data is available for this year.$24.1$2.13$22.0$11.7$11.2$0.49
2018Detailed filing. Detailed filing data is available for this year.$22.3$1.79$20.5$10.6$10.3$0.21
2017Detailed filing. Detailed filing data is available for this year.$21.2$1.90$19.3$10.4$9.89$0.55
2016Detailed filing. Detailed filing data is available for this year.$20.0$2.25$17.8$9.47$9.73$0.25
2015Detailed filing. Detailed filing data is available for this year.$20.3$2.46$17.8$10.0$9.32$0.68
2014Detailed filing. Detailed filing data is available for this year.$20.1$3.14$16.9$18.0$11.3$6.68
2013Facts available. Structured filing facts are available, but richer extracted sections are limited.$12.8$3.29$9.55$9.09$9.47$0.38
2012Facts available. Structured filing facts are available, but richer extracted sections are limited.$13.9$4.31$9.58$12.5
2011Facts available. Structured filing facts are available, but richer extracted sections are limited.$16.4$4.19$12.2$12.2
2010Facts available. Structured filing facts are available, but richer extracted sections are limited.$18.1$4.93$13.2$11.9