Civic Intelligence

Madison Square Park Conservancy Inc.

990 • Fiscal year 2011 • EIN 14-1859935

Jan 01, 2011 to Dec 31, 2011 • Filed on May 12, 2012

Organization ProfileWWW.MADISONSQUAREPARK.ORG

View Organization Page

Eleven Madison Avenue No 28fl10010
Siviq Scores

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

Liabilities / Assets

25th percentile

0.04x

Higher debt load relative to assets than 25% of similar nonprofits.

2011 filings • 501(c)3 • $5M-$10M nonprofits • Source year 2011

Liabilities / Revenue

Score unavailable

No value available

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

Source year 2011

Net Margin

Score unavailable

No value available

Net margin requires both revenue and expenses on this filing.

Source year 2011

Top Officer Pay

Score unavailable

No value available

This filing does not contain officer compensation rows.

Source year 2011

Asset Growth

56th percentile

2.5%

Faster asset growth than 56% of similar nonprofits.

2011 filings • 501(c)3 • $5M-$10M nonprofits • Annualized from 2010 to 2011

Revenue Growth

Score unavailable

No value available

No valid filing value is available for this score.

Balance Sheet
Liabilities / Assets25th percentile

Assets

Up

$9,915,862

Up $237,490 (+2.5%) from 2010

Net Assets

Up

$9,519,528

Up $205,872 (+2.2%) from 2010

Liabilities

Up

$396,334

Up $31,618 (+8.7%) from 2010

Revenue And Expenses
Liabilities / RevenueScore unavailableNet MarginScore unavailable

Revenue

-

No earlier filing loaded for comparison.

Expenses

Down

$3,178,062

Down $219,727 (-6.5%) from 2010

Net Income

-

No earlier filing loaded for comparison.

Historical Trend

Balance Sheet Trend

Asset Growth56th percentile

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

$20M$15M$10M$5.0M$0Assets 2010: $9,678,372Liabilities 2010: $364,716Net Assets 2010: $9,313,6562010Assets 2011: $9,915,862Liabilities 2011: $396,334Net Assets 2011: $9,519,5282011Assets 2012: $11,006,879Liabilities 2012: $434,140Net Assets 2012: $10,572,7392012Assets 2013: $11,751,173Liabilities 2013: $807,397Net Assets 2013: $10,943,7762013Assets 2014: $11,395,491Liabilities 2014: $330,007Net Assets 2014: $11,065,4842014Assets 2015: $11,384,032Liabilities 2015: $442,509Net Assets 2015: $10,941,5232015Assets 2016: $12,162,150Liabilities 2016: $515,734Net Assets 2016: $11,646,4162016Assets 2017: $12,949,517Liabilities 2017: $325,169Net Assets 2017: $12,624,3482017Assets 2018: $15,818,046Liabilities 2018: $482,962Net Assets 2018: $15,335,0842018Assets 2019: $15,285,091Liabilities 2019: $813,510Net Assets 2019: $14,471,5812019Assets 2020: $16,446,512Liabilities 2020: $444,370Net Assets 2020: $16,002,1422020Assets 2021: $17,758,568Liabilities 2021: $725,156Net Assets 2021: $17,033,4122021Assets 2022: $14,189,903Liabilities 2022: $1,344,612Net Assets 2022: $12,845,2912022Assets 2023: $15,200,530Liabilities 2023: $1,793,124Net Assets 2023: $13,407,4062023Assets 2024: $16,172,103Liabilities 2024: $693,777Net Assets 2024: $15,478,3262024

Highlighted filing

2011

Assets$9,915,862
Liabilities$396,334
Net Assets$9,519,528
Open 2011 Filing

Operations Trend

Revenue GrowthScore unavailable

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

$10M$5.0M$0-$5.0MExpenses 2010: $3,397,7892010Expenses 2011: $3,178,0622011Revenue 2012: $3,884,322Expenses 2012: $3,159,490Net Income 2012: $724,8322012Revenue 2013: $3,678,407Expenses 2013: $3,768,211Net Income 2013: -$89,8042013Revenue 2014: $4,530,586Expenses 2014: $4,156,697Net Income 2014: $373,8892014Revenue 2015: $5,070,322Expenses 2015: $5,033,251Net Income 2015: $37,0712015Revenue 2016: $5,466,345Expenses 2016: $4,750,150Net Income 2016: $716,1952016Revenue 2017: $5,308,674Expenses 2017: $4,811,212Net Income 2017: $497,4622017Revenue 2018: $8,899,704Expenses 2018: $6,384,344Net Income 2018: $2,515,3602018Revenue 2019: $7,340,049Expenses 2019: $8,240,145Net Income 2019: -$900,0962019Revenue 2020: $6,272,030Expenses 2020: $4,407,488Net Income 2020: $1,864,5422020Revenue 2021: $5,971,586Expenses 2021: $5,247,401Net Income 2021: $724,1852021Revenue 2022: $4,955,961Expenses 2022: $6,771,201Net Income 2022: -$1,815,2402022Revenue 2023: $5,005,319Expenses 2023: $5,325,151Net Income 2023: -$319,8322023Revenue 2024: $8,726,796Expenses 2024: $7,372,122Net Income 2024: $1,354,6742024

Highlighted filing

2011

Revenue-
Expenses$3,178,062
Net Income-
Open 2011 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2011 to Dec 31, 2011
Signed
May 12, 2012
Return Version
2011v1.2
Gross Receipts
$4,294,191
Mission and Program Overview

Mission

Our mission is to protect, nurture, and enhance madison square park, a dynamic seven-acre public green space, creating an environment that fosters moments of inspiration. As stewards, we strive to engage the community through our beautiful gardens, inviting amenities, and world-class programming. We believe that in an urban setting everyone deserves access to a park that allows for recreation, respite, and reflection.

Major Activities

Activity 2
Art program provides free public art displays for the general public within madison square park
Activity 3
Music program provides live performances for the general pubic without charge.
Filing and Contact Details

Filer

EIN
14-1859935
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IRS990/OtherEmployeeBenefits/ProgramServices0220801
IRS990/OtherEmployeeBenefits/Total0253430
IRS990/OtherExpensePriorYear02064583
IRS990/OtherExpensesCurrentYear01730526
IRS990/OtherExpenses/Description0OUTSIDE CONTRACTORS
IRS990/OtherExpenses/Description1PRINTING & DESIGN
IRS990/OtherExpenses/Description2OTHER EXPENSES
IRS990/OtherExpenses/Description3SUPPLIES
IRS990/OtherExpenses/ManagementAndGeneral07249
IRS990/OtherExpenses/ManagementAndGeneral18378
IRS990/OtherExpenses/ManagementAndGeneral216726
IRS990/OtherExpenses/ManagementAndGeneral310473
IRS990/OtherExpenses/ProgramServices01085258
IRS990/OtherExpenses/ProgramServices1142092
IRS990/OtherExpenses/ProgramServices2102368
IRS990/OtherExpenses/ProgramServices393608
IRS990/OtherExpenses/Total01092507
IRS990/OtherExpenses/Total1150470
IRS990/OtherExpenses/Total2119094
IRS990/OtherExpenses/Total3104081
IRS990/OtherLiabilities/BOY0164722
IRS990/OtherLiabilities/EOY0188547
IRS990/OtherRevenueCurrentYear025877
IRS990/OtherRevenuePriorYear032257
IRS990/OtherSalariesAndWages/ManagementAndGeneral0123281
IRS990/OtherSalariesAndWages/ProgramServices0754344
IRS990/OtherSalariesAndWages/Total0877625
IRS990/PartialLiquidation00
IRS990/PayrollTaxes/Fundraising04805
IRS990/PayrollTaxes/ManagementAndGeneral013808
IRS990/PayrollTaxes/ProgramServices077868
IRS990/PayrollTaxes/Total096481
IRS990/PermanentlyRestrictedNetAssets/BOY07477003
IRS990/PermanentlyRestrictedNetAssets/EOY07725106
IRS990/PledgesAndGrantsReceivable/BOY011283
IRS990/PledgesAndGrantsReceivable/EOY019457
IRS990/PoliticalActivities00
IRS990/PrepaidExpensesDeferredCharges/BOY020628
IRS990/PrepaidExpensesDeferredCharges/EOY023261
IRS990/PriorExcessBenefitTransaction00
IRS990/ProfessionalFundraising00
IRS990/ProgramServiceRevenue/BusinessCode0900099
IRS990/ProgramServiceRevenue/BusinessCode1900099
IRS990/ProgramServiceRevenue/BusinessCode2900099
IRS990/ProgramServiceRevenueCY0548279
IRS990/ProgramServiceRevenue/Description0CORPORATE EVENTS
IRS990/ProgramServiceRevenue/Description1PARK ACTIVITY LICENSES

Document Assets

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Filings

Displayed year

2011 • Form 990Facts available. Structured filing facts are available, but richer extracted sections are limited.

Open filing
Assets
$9,915,862
Liabilities
$396,334
Net assets
$9,519,528
Revenue
-
Expenses
$3,178,062
Net income
-
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024Facts available. Structured filing facts are available, but richer extracted sections are limited.$16.2$0.69$15.5$8.73$7.37$1.35
2023Summary only. Only limited summary data is available for this year.$15.2$1.79$13.4$5.01$5.33$0.32
2022Facts available. Structured filing facts are available, but richer extracted sections are limited.$14.2$1.34$12.8$4.96$6.77$1.82
2021Facts available. Structured filing facts are available, but richer extracted sections are limited.$17.8$0.73$17.0$5.97$5.25$0.72
2020Facts available. Structured filing facts are available, but richer extracted sections are limited.$16.4$0.44$16.0$6.27$4.41$1.86
2019XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$15.3$0.81$14.5$7.34$8.24$0.90
2018XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$15.8$0.48$15.3$8.90$6.38$2.52
2017XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$12.9$0.33$12.6$5.31$4.81$0.50
2016XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$12.2$0.52$11.6$5.47$4.75$0.72
2015XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$11.4$0.44$10.9$5.07$5.03$0.04
2014Summary only. Only limited summary data is available for this year.$11.4$0.33$11.1$4.53$4.16$0.37
2013Summary only. Only limited summary data is available for this year.$11.8$0.81$10.9$3.68$3.77$0.09
2012Summary only. Only limited summary data is available for this year.$11.0$0.43$10.6$3.88$3.16$0.72
2011Facts available. Structured filing facts are available, but richer extracted sections are limited.$9.92$0.40$9.52$3.18
2010Facts available. Structured filing facts are available, but richer extracted sections are limited.$9.68$0.36$9.31$3.40
Peer Organizations

Similar nonprofits based on the same Siviq industry and scale cohort. 2011 filings • NTEE C • $5M-$10M nonprofits