Civic Intelligence

21St Century Parks Inc.

990 • Fiscal year 2018 • EIN 20-1780317

Jan 01, 2018 to Dec 31, 2018 • Filed on Jun 24, 2019

Organization Profilewww.21cparks.org

View Organization Page

471 West Main St Suite 202Louisville, KY 40202

(502) 584-3912

Siviq Scores

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

Liabilities / Assets

13th percentile

0.03x

Higher debt load relative to assets than 13% of similar nonprofits.

2018 filings • 501(c)3 • $100M-$250M nonprofits • Source year 2018

Liabilities / Revenue

52nd percentile

0.50x

Higher debt load relative to revenue than 52% of similar nonprofits.

2018 filings • 501(c)3 • $100M-$250M nonprofits • Source year 2018

Net Margin

6th percentile

-23%

Higher net margin than 6% of similar nonprofits.

2018 filings • 501(c)3 • $100M-$250M nonprofits • Source year 2018

Top Officer Pay

9th percentile

$185,045

Higher top officer pay than 9% of similar nonprofits.

Top officer pay equals 3.3% of source-year revenue.

2018 filings • 501(c)3 • $100M-$250M nonprofits • Source year 2018

Asset Growth

28th percentile

-1.2%

Faster asset growth than 28% of similar nonprofits.

2018 filings • 501(c)3 • $100M-$250M nonprofits • Annualized from 2017 to 2018

Revenue Growth

81st percentile

23%

Faster revenue growth than 81% of similar nonprofits.

2018 filings • 501(c)3 • $100M-$250M nonprofits • Annualized from 2017 to 2018

Balance Sheet
Liabilities / Assets13th percentile

Assets

Down

$106,068,609

Down $1,283,735 (-1.2%) from 2017

Net Assets

Down

$103,201,345

Down $1,436,268 (-1.4%) from 2017

Liabilities

Up

$2,867,264

Up $152,533 (+5.6%) from 2017

Revenue And Expenses
Liabilities / Revenue52nd percentileNet Margin6th percentile

Revenue

Up

$5,689,582

Up $1,074,916 (+23%) from 2017

Expenses

Up

$7,017,860

Up $155,706 (+2.3%) from 2017

Net Income

Up

-$1,328,278

Up $919,210 (+41%) from 2017

Historical Trend

Balance Sheet Trend

Asset Growth28th percentile

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

$150M$100M$50M$0Assets 2010: $42,159,898Liabilities 2010: $923,343Net Assets 2010: $41,236,5552010Assets 2011: $60,404,799Liabilities 2011: $2,267,365Net Assets 2011: $58,137,4342011Assets 2012: $80,633,377Liabilities 2012: $2,477,150Net Assets 2012: $78,156,2272012Assets 2013: $90,666,302Liabilities 2013: $1,172,026Net Assets 2013: $89,494,2762013Assets 2014: $108,325,554Liabilities 2014: $1,652,882Net Assets 2014: $106,672,6722014Assets 2015: $112,412,421Liabilities 2015: $2,901,229Net Assets 2015: $109,511,1922015Assets 2016: $109,709,834Liabilities 2016: $2,840,677Net Assets 2016: $106,869,1572016Assets 2017: $107,352,344Liabilities 2017: $2,714,731Net Assets 2017: $104,637,6132017Assets 2018: $106,068,609Liabilities 2018: $2,867,264Net Assets 2018: $103,201,3452018Assets 2019: $102,500,305Liabilities 2019: $1,758,442Net Assets 2019: $100,741,8632019Assets 2020: $99,057,756Liabilities 2020: $1,048,840Net Assets 2020: $98,008,9162020Assets 2021: $96,568,908Liabilities 2021: $1,138,547Net Assets 2021: $95,430,3612021Assets 2022: $93,327,584Liabilities 2022: $464,297Net Assets 2022: $92,863,2872022Assets 2023: $97,805,389Liabilities 2023: $348,055Net Assets 2023: $97,457,3342023Assets 2024: $96,411,639Liabilities 2024: $1,427,102Net Assets 2024: $94,984,5372024

Highlighted filing

2018

Assets$106,068,609
Liabilities$2,867,264
Net Assets$103,201,345
Open 2018 Filing

Operations Trend

Revenue Growth81st percentile

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

$30M$20M$10M$0-$10MExpenses 2010: $4,891,6772010Expenses 2011: $2,504,9572011Expenses 2012: $2,321,3832012Revenue 2013: $14,472,016Expenses 2013: $3,133,967Net Income 2013: $11,338,0492013Revenue 2014: $20,921,408Expenses 2014: $3,759,268Net Income 2014: $17,162,1402014Revenue 2015: $6,904,812Expenses 2015: $4,074,458Net Income 2015: $2,830,3542015Revenue 2016: $3,542,583Expenses 2016: $6,107,142Net Income 2016: -$2,564,5592016Revenue 2017: $4,614,666Expenses 2017: $6,862,154Net Income 2017: -$2,247,4882017Revenue 2018: $5,689,582Expenses 2018: $7,017,860Net Income 2018: -$1,328,2782018Revenue 2019: $4,824,529Expenses 2019: $7,061,926Net Income 2019: -$2,237,3972019Revenue 2020: $4,136,278Expenses 2020: $6,832,998Net Income 2020: -$2,696,7202020Revenue 2021: $4,921,884Expenses 2021: $7,001,513Net Income 2021: -$2,079,6292021Revenue 2022: $4,667,701Expenses 2022: $7,269,630Net Income 2022: -$2,601,9292022Revenue 2023: $12,089,541Expenses 2023: $7,467,583Net Income 2023: $4,621,9582023Revenue 2024: $5,254,829Expenses 2024: $7,723,077Net Income 2024: -$2,468,2482024

Highlighted filing

2018

Revenue$5,689,582
Expenses$7,017,860
Net Income-$1,328,278
Open 2018 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2018 to Dec 31, 2018
Signed
Jun 24, 2019
Return Version
2018v3.1
Gross Receipts
$6,207,240
Mission and Program Overview

Mission

21st Century Parks serves as a steward entrusted to preserve and sustain unexcelled parklands that reflect the needs and values of our whole community. The goal of The Parklands of Floyds Fork is to build a world- class, systemic, addition to (Continued on Schedule O) Louisville's park system; if done right, the outcome is the creation of the finest urban edge in the country.

To create and preserve parklands that reflect the needs and values of our community.

Balance Sheet Detail
LineBeginningEndChange
Assets
Land, Buildings, and Equipment, Net$103,507,395$102,400,565▼ $1,106,830
Pledges and Grants Receivable$2,712,487$2,586,946▼ $125,541
Cash and Non-Interest-Bearing Accounts$967,763$894,480▼ $73,283
Inventories for Sale or Use$95,454$95,454→ $0
Prepaid Expenses and Deferred Charges$69,245$91,164▲ $21,919
Total Assets$107,352,344$106,068,609▼ $1,283,735
Liabilities
Other Liabilities$2,114,000$2,144,000▲ $30,000
Accounts Payable and Accrued Expenses$368,892$549,671▲ $180,779
Deferred Revenue$231,839$173,593▼ $58,246
Total Liabilities$2,714,731$2,867,264▲ $152,533
Net Assets / Fund Balance
Unrestricted Net Assets$102,368,560$101,055,040▼ $1,313,520
Temporarily Rstr Net Assets$2,269,053$2,146,305▼ $122,748
Total Net Assets Fund Balance$104,637,613$103,201,345▼ $1,436,268
Total Liabilities and Net Assets / Fund Balance$107,352,344$106,068,609▼ $1,283,735

Asset Categories

AssetBook ValueDepreciationBasis
Other Land Buildings$64,278,378$6,443,548$70,721,926
Land$22,151,841-$22,151,841
Buildings$15,769,292$5,732,390$21,501,682
Equipment$201,054$888,692$1,089,746
Compensation and Service Providers
Top Officer Pay9th percentile

Employees

NameTitleFull / Part TimeBaseOtherTotal
Dr Daniel H JonesChairman/CEOFT$125,696$59,349$185,045
David MorganPresidentFT$128,581$53,306$181,887
Kevin T BeckProject ManagerFT$114,934$29,749$144,683
Mike NielsenVP of FinanceFT$114,108$10,618$124,726
Thomas A SmarrDirector of HorticultureFT$106,804$11,555$118,359

Board Members and Trustees

NameTitle
Kenneth L PayneDirector/Vice President
Charles P DennyDirector
David Y WoodDirector
Ellen HesenDirector
Henry V Heuser JrDirector
Sandra FrazierDirector
Seve GhoseDirector
Steve HenryDirector
William JuckettDirector
Bruce A MazaDirector "Partial"
Michael HeitzDirector "Partial"
David A JonesDirector/Treasurer
Bryan K JohnsonSecretary

Highest Paid Contractors

ContractorServicesLocationCompensation
Kelley Construction IncConstruction Costs3560 Bashford Ave, Louisville, KY 40218$606,507
Crossroads Contracting LLCConstruction Costs1708 Southlake Dr, Louisville, KY 40223$400,038
Flynn Brothers IncConstruction Costs4515 Bishop Lane Suite A, Louisville, KY 40218$277,720
Sterling ThompsonInsurance545 S 3rd Street, Louisville, KY 40202$244,573
Greenscapes Lawn & Landscaping IncLandscaping4809 Jennings Lane, Louisville, KY 40218$219,981
Revenue and Support

Revenue Composition

Contributions and Grants
$5,259,714
Program Service Revenue
$138,666
Investment Income
$17,708
Other Revenue
$273,494
All Other Contributions
$4,611,048
Change in Net Assets
$-1,328,278

Noncash Contribution Practices

Property subject to holding requirements
No
Reviewed unusual noncash gifts
Yes
Third parties used for noncash contributions
No

Noncash Contributions

Contribution TypeContribution CountReported AmountValuation Method
Other Non Cash Contri Table11$46,524Market Value
Securities Publicly Traded12$38,782Market Value
Other Non Cash Contri Table3$11,817Market Value
Total Noncash Contributions26$97,123-

Audited Revenue Reconciliation

Revenue per Audited Statements
$5,689,582
Revenue Not Reported on Financial Statements
$0
Revenue Not Reported on Form 990
$1,135,924
Total Revenue per Audited Statements
$6,825,506
Total Revenue per Form 990
$5,689,582
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$4,699,401
Salaries, Compensation, and Employee Benefits$2,318,459
Total Fundraising Expense$308,856
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Depreciation Depletion$3,174,655$7,106$2,064$3,183,825
Other Salaries and Wages$965,594$495,315$69,623$1,530,532
Current Officers, Directors, Trustees, and Key Employees$172,081$176,996$142,581$491,658
Fees for Services Other$303,487$32,781$150$336,418
Insurance$239,733$8,328-$248,061
Payroll Taxes$91,382$46,214$15,277$152,873
Other Employee Benefits$68,063$34,239$4,453$106,755
Office Expenses$49,807$54,415-$104,222
Advertising$19,442-$68,569$88,011
Interest$56,677--$56,677
Occupancy$51,306$1,200-$52,506
Information Technology$25,486$11,019$3,673$40,178
Pension Plan Contributions$14,653$19,522$2,466$36,641
Other Expenses$22,773$9,794-$32,567
Fees for Services Accounting-$29,933-$29,933
Travel-$16,370-$16,370
All Other Expenses$14,492$377-$14,869
Fees for Services Legal-$8,905-$8,905
Total Functional Expenses$5,756,490$952,514$308,856$7,017,860

Audited Expense Reconciliation

Line ItemAmount
Total Expenses per Audited Statements$8,261,774
Expenses per Audited Statements$7,125,850
Total Expenses per Form 990$7,017,860
Expenses Not Reported on Form 990$1,135,924
Expenses Not Reported on Financial Statements$-107,990
Other Expense Adjustments$-107,990
Fundraising, Events, and Gaming
Fundraising activities
Yes
Gaming activities
No
Professional fundraiser used
No

Fundraising and Gaming Totals

Line ItemAmount
Fundraising Direct Expenses$180,730
Fundraising Gross Income$75,050
Professional Fundraising Fees$0

Fundraising Events

EventGross ReceiptsGross RevenueDirect ExpensesNet Income
Field & Fork$493,510$38,400$44,784$-6,384
Sports Luncheon$209,636$36,650$4,413$32,237
Total Events$703,146$75,050$180,730$-105,680
Political and Lobbying Activity
Political campaign activity
No
Lobbying activity
No
Subject to proxy tax
No
Debt and Bond Financing

Other Reported Liabilities

LiabilityAmount
Line of Credit$2,144,000
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
No
Annual disclosure for covered persons
Yes
Audit committee
Yes
Backup withholding compliance
Yes
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
Yes
Audited financial statements prepared
No
Key decisions subject to board approval
No
Management duties delegated
No

Governance Explanations

Form 990, Part VI, Section A, line 2

“David A Jones and Daniel H Jones - Family Relationship”

Form 990, Part VI, Section B, line 11B

“A final draft of the Form 990 is provided to the Board of Directors for comment and review prior to its filing with the IRS.”

Form 990, Part VI, Section B, line 12C

“Compliance with the organization's Conflict of Interest Policy is monitored annually. All interested persons shall disclose to the board any possible conflict of interest. In the event of a conflict, the interested person shall recuse him or herself from discussions of and abstain from voting on, such matters under consideration by the Board.”

Form 990, Part VI, Section B, line 15

“The Compensation Committee of the Board of Directors annually reviews the CEO's compensation. Peer organization data such as compensation surveys and studies are utilized while reviewing and setting compensation. All board and committee deliberations are documented. This process was last undertaken in 2018. Form 990, Part VI, Section B, Line 15b: Explanation: The Compensation Committee of the Board of Directors annually reviews officer compensation. Compensation is set based upon the officers' performance, taking into account market data such as surveys and other organizations' Forms 990. All board and committee deliberations are documented. This process was last undertaken in 2018.”

Form 990, Part VI, Section C, line 19

“The organization's financial statements and bylaws are not required disclosures per IRC Sec. 6104. As such, these documents are not available to the public at this time. The organization's Articles of Incorporation are available online through the Kentucky Secretary of State. The organization's Conflict of Interest policy is available upon request in accordance with the Organization's Information Access Policy adopted by the Board of Directors.”

Filing and Contact Details

Filer

Filer Name
21st Century Parks Inc
EIN
20-1780317
Phone
5025843912
Address
471 West Main St Suite 202, Louisville, KY 40202

Signing Officer

Name
Michael Nielsen
Title
Vice President of Finance
Phone
5025843912
Signed
2019-06-24
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Dr Daniel H Jones
Formed
2004
Legal Domicile
Ky
Voting Board Members
13
Independent Board Members
12
Employees
97
Volunteers
450

Preparer

Firm
Strothman & Company PSC
Address
325 W Main St Suite 1600, Louisville, KY 40202-4251
Preparer
William G Meyer III
Phone
5025851600
Supplemental Narrative

Additional Explanations

Form 990, Part XI, line 9:

“Change in Uncollectible Pledges -4,655. Change in Discount Pledge Receivables -53,336. Reimbursement of Contributions -50,000.”

Form 990, Part XII, Line 2C:

“Process has not changed from prior year.”

Financial Statement Notes

Part X, Line 2:

“Accounting standards prescribe how an entity should measure, recognize, present and disclose in its financial statements uncertain tax positions that an entity has taken or expects to take on a tax return. The Organization recognizes a tax provision related to uncertain tax positions only if it is more likely than not that the tax position would not be sustained on examination by the taxing authorities, based on the technical merits of the position. For the years ended December 31, 2018 and 2017, we determined we did not have any uncertain tax positions and we did not incur or accrue any associated interest or penalties related to those positions.”

Part XI, Line 2D - Other Adjustments:

“Rental Expenses 298,146. Event Expenses 180,730.”

Part XII, Line 2D - Other Adjustments:

“Rental Expenses 298,146. Event Expenses 180,730.”

Part XII, Line 4B - Other Adjustments:

“Change in Discount on Pledges Receivable -53,335. Change in Provision for Uncollectible Pledges -4,655. Reimbursement of Contributions -50,000.”

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IRS990/Desc0Recreation:21st Century Parks, Inc. develops, funds, and operates The Parklands of Floyds Fork. This nearly 4,000 acre public park is complete, making it the largest new urban park system built in the nation in at least the last twenty years. Even more unique, this Park, which charges no admission fee for entry, is operated without receiving public tax dollars for operations. In 2018, The Parklands hosted nearly 2.4 million visitors across the region. These visitors spent their leisure time hiking and biking the 46 miles of multi-use trails, paddling 22 miles of Floyd's Fork, and playing games on 20 multi-use sports fields. Working with its partners, 21st Century Parks, Inc. stocked more than 10,000 fish in Parklands' lakes and streams (continued on Schedule O) for the enjoyment of the angling community, provided 81 plots for community gardens, and registered 782 dog owners at The Barklands. Louisville individuals and businesses contributed 9,463 volunteer hours in The Parklands in 2018.
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IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt1440.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt1540.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt1640.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt1740.00
IRS990/Form990PartVIISectionAGrp/HighestCompensatedEmployeeInd0X
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IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd0X
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IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd2X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd3X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd4X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd5X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd6X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd7X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd8X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd9X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd10X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd11X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd12X
IRS990/Form990PartVIISectionAGrp/OfficerInd0X
IRS990/Form990PartVIISectionAGrp/OfficerInd1X
IRS990/Form990PartVIISectionAGrp/OfficerInd2X
IRS990/Form990PartVIISectionAGrp/OfficerInd3X
IRS990/Form990PartVIISectionAGrp/OfficerInd4X
IRS990/Form990PartVIISectionAGrp/OfficerInd5X
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt029349
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt10
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt20
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt30
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt40
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt50
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt60
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt70
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt80
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt90
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt100
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt110
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt120
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt130
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt1415531
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt1510618
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt1629749
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt1711555
IRS990/Form990PartVIISectionAGrp/PersonNm0Dr Daniel H Jones
IRS990/Form990PartVIISectionAGrp/PersonNm1David A Jones
IRS990/Form990PartVIISectionAGrp/PersonNm2Kenneth L Payne
IRS990/Form990PartVIISectionAGrp/PersonNm3Ellen Hesen
IRS990/Form990PartVIISectionAGrp/PersonNm4Michael Heitz
IRS990/Form990PartVIISectionAGrp/PersonNm5William Juckett
IRS990/Form990PartVIISectionAGrp/PersonNm6Bruce A Maza
IRS990/Form990PartVIISectionAGrp/PersonNm7Steve Henry
IRS990/Form990PartVIISectionAGrp/PersonNm8Sandra Frazier
IRS990/Form990PartVIISectionAGrp/PersonNm9Charles P Denny
IRS990/Form990PartVIISectionAGrp/PersonNm10David Y Wood
IRS990/Form990PartVIISectionAGrp/PersonNm11Henry V Heuser Jr
IRS990/Form990PartVIISectionAGrp/PersonNm12Seve Ghose
IRS990/Form990PartVIISectionAGrp/PersonNm13Bryan K Johnson
IRS990/Form990PartVIISectionAGrp/PersonNm14David Morgan
IRS990/Form990PartVIISectionAGrp/PersonNm15Mike Nielsen
IRS990/Form990PartVIISectionAGrp/PersonNm16Kevin T Beck
IRS990/Form990PartVIISectionAGrp/PersonNm17Thomas A Smarr
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt0155696
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt10
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt20
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt30
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt40
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt50
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt60
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt70
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt80
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt90
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt100
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt110
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt120
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt130
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt14166356
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt15114108
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt16114934
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt17106804
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt00
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt10
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt20
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt30
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt40
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt50
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt60
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt70
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt80
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt90
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt100
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt110
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt120
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt130
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt140
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt150
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt160
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt170
IRS990/Form990PartVIISectionAGrp/TitleTxt0Chairman/CEO
IRS990/Form990PartVIISectionAGrp/TitleTxt1Director/Treasurer
IRS990/Form990PartVIISectionAGrp/TitleTxt2Director/Vice President
IRS990/Form990PartVIISectionAGrp/TitleTxt3Director
IRS990/Form990PartVIISectionAGrp/TitleTxt4Director "Partial"
IRS990/Form990PartVIISectionAGrp/TitleTxt5Director
IRS990/Form990PartVIISectionAGrp/TitleTxt6Director "Partial"
IRS990/Form990PartVIISectionAGrp/TitleTxt7Director
IRS990/Form990PartVIISectionAGrp/TitleTxt8Director
IRS990/Form990PartVIISectionAGrp/TitleTxt9Director
IRS990/Form990PartVIISectionAGrp/TitleTxt10Director
IRS990/Form990PartVIISectionAGrp/TitleTxt11Director
IRS990/Form990PartVIISectionAGrp/TitleTxt12Director
IRS990/Form990PartVIISectionAGrp/TitleTxt13Secretary
IRS990/Form990PartVIISectionAGrp/TitleTxt14President
IRS990/Form990PartVIISectionAGrp/TitleTxt15VP of Finance
IRS990/Form990PartVIISectionAGrp/TitleTxt16Project Manager
IRS990/Form990PartVIISectionAGrp/TitleTxt17Director of Horticulture
IRS990/Form990ProvidedToGvrnBodyInd01
IRS990/FormationYr02004
IRS990/FormerOfcrEmployeesListedInd00
IRS990/FSAuditedBasisGrp/SeparateBasisFinclStmtInd0X
IRS990/FSAuditedInd01
IRS990/FundraisingActivitiesInd01
IRS990/FundraisingAmt0628096
IRS990/FundraisingDirectExpensesAmt0180730
IRS990/FundraisingGrossIncomeAmt075050
IRS990/GainOrLossGrp/OtherAmt018438
IRS990/GainOrLossGrp/SecuritiesAmt0-730
IRS990/GamingActivitiesInd00
IRS990/GoverningBodyVotingMembersCnt013
IRS990/GovernmentGrantsAmt020570
IRS990/GrantsToIndividualsInd00
IRS990/GrantsToOrganizationsInd00
IRS990/GrantToRelatedPersonInd00
IRS990/GrossAmountSalesAssetsGrp/OtherAmt018438
IRS990/GrossAmountSalesAssetsGrp/SecuritiesAmt038052
IRS990/GrossReceiptsAmt06207240
IRS990/GrossRentsGrp/RealAmt0677320
IRS990/GroupReturnForAffiliatesInd00
IRS990/IncludeFIN48FootnoteInd01
IRS990/IndependentAuditFinclStmtInd01
IRS990/IndependentVotingMemberCnt012
IRS990/IndivRcvdGreaterThan100KCnt05
IRS990/IndoorTanningServicesInd00
IRS990/InfoInScheduleOPartIIIInd0X
IRS990/InfoInScheduleOPartVIInd0X
IRS990/InfoInScheduleOPartXIIInd0X
IRS990/InfoInScheduleOPartXIInd0X
IRS990/InformationTechnologyGrp/FundraisingAmt03673
IRS990/InformationTechnologyGrp/ManagementAndGeneralAmt011019
IRS990/InformationTechnologyGrp/ProgramServicesAmt025486
IRS990/InformationTechnologyGrp/TotalAmt040178
IRS990/InsuranceGrp/ManagementAndGeneralAmt08328
IRS990/InsuranceGrp/ProgramServicesAmt0239733
IRS990/InsuranceGrp/TotalAmt0248061
IRS990/InterestGrp/ProgramServicesAmt056677
IRS990/InterestGrp/TotalAmt056677
IRS990/InventoriesForSaleOrUseGrp/BOYAmt095454
IRS990/InventoriesForSaleOrUseGrp/EOYAmt095454
IRS990/InvestmentInJointVentureInd00
IRS990/IRPDocumentCnt039
IRS990/IRPDocumentW2GCnt00
IRS990/LandBldgEquipAccumDeprecAmt013064630
IRS990/LandBldgEquipBasisNetGrp/BOYAmt0103507395
IRS990/LandBldgEquipBasisNetGrp/EOYAmt0102400565
IRS990/LandBldgEquipCostOrOtherBssAmt0115465195
IRS990/LegalDomicileStateCd0KY
IRS990/LessCostOthBasisSalesExpnssGrp/OtherAmt00
IRS990/LessCostOthBasisSalesExpnssGrp/SecuritiesAmt038782
IRS990/LessRentalExpensesGrp/RealAmt0298146
IRS990/LoanOutstandingInd00
IRS990/LobbyingActivitiesInd00
IRS990/LocalChaptersInd00
IRS990/MaterialDiversionOrMisuseInd00
IRS990/MembersOrStockholdersInd00
IRS990/MethodOfAccountingAccrualInd0X
IRS990/MinutesOfCommitteesInd01
IRS990/MinutesOfGoverningBodyInd01
IRS990/MissionDesc021st Century Parks serves as a steward entrusted to preserve and sustain unexcelled parklands that reflect the needs and values of our whole community. The goal of The Parklands of Floyds Fork is to build a world- class, systemic, addition to (Continued on Schedule O) Louisville's park system; if done right, the outcome is the creation of the finest urban edge in the country.
IRS990/MoreThan5000KToIndividualsInd00
IRS990/MoreThan5000KToOrgInd00
IRS990/NetAssetsOrFundBalancesBOYAmt0104637613
IRS990/NetAssetsOrFundBalancesEOYAmt0103201345
IRS990/NetGainOrLossInvestmentsGrp/ExclusionAmt017708
IRS990/NetGainOrLossInvestmentsGrp/TotalRevenueColumnAmt017708
IRS990/NetIncmFromFundraisingEvtGrp/ExclusionAmt0-105680
IRS990/NetIncmFromFundraisingEvtGrp/TotalRevenueColumnAmt0-105680
IRS990/NetRentalIncomeOrLossGrp/ExclusionAmt0379174
IRS990/NetRentalIncomeOrLossGrp/TotalRevenueColumnAmt0379174
IRS990/NetUnrelatedBusTxblIncmAmt00
IRS990/NoncashContributionsAmt097123
IRS990/NondeductibleContributionsInd00
IRS990/OccupancyGrp/ManagementAndGeneralAmt01200
IRS990/OccupancyGrp/ProgramServicesAmt051306
IRS990/OccupancyGrp/TotalAmt052506
IRS990/OfficeExpensesGrp/ManagementAndGeneralAmt054415
IRS990/OfficeExpensesGrp/ProgramServicesAmt049807
IRS990/OfficeExpensesGrp/TotalAmt0104222
IRS990/OfficerMailingAddressInd00
IRS990/OperateHospitalInd00
IRS990/Organization501c3Ind0X
IRS990/OrganizationFollowsSFAS117Ind0X
IRS990/OtherChangesInNetAssetsAmt0-107991
IRS990/OtherEmployeeBenefitsGrp/FundraisingAmt04453
IRS990/OtherEmployeeBenefitsGrp/ManagementAndGeneralAmt034239
IRS990/OtherEmployeeBenefitsGrp/ProgramServicesAmt068063
IRS990/OtherEmployeeBenefitsGrp/TotalAmt0106755
IRS990/OtherExpensesGrp/Desc0Repairs and Maintenance
IRS990/OtherExpensesGrp/Desc1Natural Areas
IRS990/OtherExpensesGrp/Desc2Horticulture Expense
IRS990/OtherExpensesGrp/Desc3Education Programming
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt09794
IRS990/OtherExpensesGrp/ProgramServicesAmt0293514
IRS990/OtherExpensesGrp/ProgramServicesAmt1118461
IRS990/OtherExpensesGrp/ProgramServicesAmt274884
IRS990/OtherExpensesGrp/ProgramServicesAmt322773
IRS990/OtherExpensesGrp/TotalAmt0293514
IRS990/OtherExpensesGrp/TotalAmt1118461
IRS990/OtherExpensesGrp/TotalAmt274884
IRS990/OtherExpensesGrp/TotalAmt332567
IRS990/OtherLiabilitiesGrp/BOYAmt02114000
IRS990/OtherLiabilitiesGrp/EOYAmt02144000
IRS990/OtherSalariesAndWagesGrp/FundraisingAmt069623
IRS990/OtherSalariesAndWagesGrp/ManagementAndGeneralAmt0495315
IRS990/OtherSalariesAndWagesGrp/ProgramServicesAmt0965594
IRS990/OtherSalariesAndWagesGrp/TotalAmt01530532
IRS990/PartialLiquidationInd00
IRS990/PayPremiumsPrsnlBnftCntrctInd00
IRS990/PayrollTaxesGrp/FundraisingAmt015277
IRS990/PayrollTaxesGrp/ManagementAndGeneralAmt046214
IRS990/PayrollTaxesGrp/ProgramServicesAmt091382
IRS990/PayrollTaxesGrp/TotalAmt0152873
IRS990/PensionPlanContributionsGrp/FundraisingAmt02466
IRS990/PensionPlanContributionsGrp/ManagementAndGeneralAmt019522
IRS990/PensionPlanContributionsGrp/ProgramServicesAmt014653
IRS990/PensionPlanContributionsGrp/TotalAmt036641
IRS990/PledgesAndGrantsReceivableGrp/BOYAmt02712487
IRS990/PledgesAndGrantsReceivableGrp/EOYAmt02586946
IRS990/PoliticalCampaignActyInd00
IRS990/PrepaidExpensesDefrdChargesGrp/BOYAmt069245
IRS990/PrepaidExpensesDefrdChargesGrp/EOYAmt091164
IRS990/PrincipalOfficerNm0Dr Daniel H Jones
IRS990/ProfessionalFundraisingInd00
IRS990/ProgramServiceRevenueGrp/BusinessCd0611710
IRS990/ProgramServiceRevenueGrp/Desc0Education Fees
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt0138666
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt0138666
IRS990/ProgSrvcAccomActy2Grp/Desc0Conservation: 21st Century Parks, Inc. is dedicated to the conservation and enrichment of the land for which it is responsible. The Organization employs a full-time gardening and natural areas team that was responsible for planting more than 2,800 trees and shrubs, and treating more than 240 acres to remove invasive plant species in 2018. Working with the State of Kentucky under the Environmental Quality Incentives Program, The Parklands performed environmental restoration work over more than 75 acres that included establishment of riparian corridors, brush and weed management. Further, 21st Century Parks, Inc. is responsible for the maintenance of a grove of endangered American chestnut trees. In 2018, (continued on Schedule O) 21st Century Parks, Inc. planted an additional 24 trees in this grove and the surrounding forest.
IRS990/ProgSrvcAccomActy2Grp/ExpenseAmt0468165
IRS990/ProgSrvcAccomActy3Grp/Desc0Education:21st Century Parks, Inc. provides dynamic, life-changing experiences for Louisville-area youth that connect them with the outdoors and our natural Kentucky landscape. These experiences are designed to incite curiosity about our natural world while focusing on STEM education curriculum using our outdoor classroom. In 2018, the education program hosted more than 100 school field trips for kindergarten through high school age groups serving a total of 16,000 students. Of those 16,000 students, 7,369 came from traditionally underserved areas of the city or Title 1 schools and were awarded youth scholarships in order to participate.
IRS990/ProgSrvcAccomActy3Grp/ExpenseAmt0300848
IRS990/ProgSrvcAccomActy3Grp/RevenueAmt0138666
IRS990/ProhibitedTaxShelterTransInd00
IRS990/PYBenefitsPaidToMembersAmt00
IRS990/PYContributionsGrantsAmt04183136
IRS990/PYExcessBenefitTransInd00
IRS990/PYGrantsAndSimilarPaidAmt00
IRS990/PYInvestmentIncomeAmt0-11910
IRS990/PYOtherExpensesAmt04514914

Document Assets

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Filings

Displayed year

2018 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$106,068,609
Liabilities
$2,867,264
Net assets
$103,201,345
Revenue
$5,689,582
Expenses
$7,017,860
Net income
-$1,328,278
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024Detailed filing. Detailed filing data is available for this year.$96.4$1.43$95.0$5.25$7.72$2.47
2023Detailed filing. Detailed filing data is available for this year.$97.8$0.35$97.5$12.1$7.47$4.62
2022Detailed filing. Detailed filing data is available for this year.$93.3$0.46$92.9$4.67$7.27$2.60
2021Detailed filing. Detailed filing data is available for this year.$96.6$1.14$95.4$4.92$7.00$2.08
2020Detailed filing. Detailed filing data is available for this year.$99.1$1.05$98.0$4.14$6.83$2.70
2019Detailed filing. Detailed filing data is available for this year.$103$1.76$101$4.82$7.06$2.24
2018Detailed filing. Detailed filing data is available for this year.$106$2.87$103$5.69$7.02$1.33
2017Detailed filing. Detailed filing data is available for this year.$107$2.71$105$4.61$6.86$2.25
2016Detailed filing. Detailed filing data is available for this year.$110$2.84$107$3.54$6.11$2.56
2015Detailed filing. Detailed filing data is available for this year.$112$2.90$110$6.90$4.07$2.83
2014Detailed filing. Detailed filing data is available for this year.$108$1.65$107$20.9$3.76$17.2
2013Detailed filing. Detailed filing data is available for this year.$90.7$1.17$89.5$14.5$3.13$11.3
2012Facts available. Structured filing facts are available, but richer extracted sections are limited.$80.6$2.48$78.2$2.32
2011Facts available. Structured filing facts are available, but richer extracted sections are limited.$60.4$2.27$58.1$2.50
2010Facts available. Structured filing facts are available, but richer extracted sections are limited.$42.2$0.92$41.2$4.89