Civic Intelligence

21St Century Parks Inc.

990 • Fiscal year 2020 • EIN 20-1780317

Jan 01, 2020 to Dec 31, 2020 • Filed on Jun 22, 2021

Organization Profilewww.21cparks.org

View Organization Page

471 West Main StLouisville, KY 40202

(502) 584-0350

Siviq Scores

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

Liabilities / Assets

11th percentile

0.01x

Higher debt load relative to assets than 11% of similar nonprofits.

2020 filings • 501(c)3 • $50M-$100M nonprofits • Source year 2020

Liabilities / Revenue

36th percentile

0.25x

Higher debt load relative to revenue than 36% of similar nonprofits.

2020 filings • 501(c)3 • $50M-$100M nonprofits • Source year 2020

Net Margin

4th percentile

-65%

Higher net margin than 4% of similar nonprofits.

2020 filings • 501(c)3 • $50M-$100M nonprofits • Source year 2020

Top Officer Pay

45th percentile

$319,360

Higher top officer pay than 45% of similar nonprofits.

Top officer pay equals 7.7% of source-year revenue.

2020 filings • 501(c)3 • $50M-$100M nonprofits • Source year 2020

Asset Growth

14th percentile

-3.4%

Faster asset growth than 14% of similar nonprofits.

2020 filings • 501(c)3 • $50M-$100M nonprofits • Annualized from 2019 to 2020

Revenue Growth

20th percentile

-14%

Faster revenue growth than 20% of similar nonprofits.

2020 filings • 501(c)3 • $50M-$100M nonprofits • Annualized from 2019 to 2020

Balance Sheet
Liabilities / Assets11th percentile

Assets

Down

$99,057,756

Down $3,442,549 (-3.4%) from 2019

Net Assets

Down

$98,008,916

Down $2,732,947 (-2.7%) from 2019

Liabilities

Down

$1,048,840

Down $709,602 (-40%) from 2019

Revenue And Expenses
Liabilities / Revenue36th percentileNet Margin4th percentile

Revenue

Down

$4,136,278

Down $688,251 (-14%) from 2019

Expenses

Down

$6,832,998

Down $228,928 (-3.2%) from 2019

Net Income

Down

-$2,696,720

Down $459,323 (-21%) from 2019

Historical Trend

Balance Sheet Trend

Asset Growth14th 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

2020

Assets$99,057,756
Liabilities$1,048,840
Net Assets$98,008,916
Open 2020 Filing

Operations Trend

Revenue Growth20th 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

2020

Revenue$4,136,278
Expenses$6,832,998
Net Income-$2,696,720
Open 2020 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2020 to Dec 31, 2020
Signed
Jun 22, 2021
Return Version
2020v4.1
Gross Receipts
$4,484,972
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$99,724,838$96,711,505▼ $3,013,333
Pledges and Grants Receivable$2,097,356$1,367,813▼ $729,543
Cash and Non-Interest-Bearing Accounts$496,799$794,887▲ $298,088
Inventories for Sale or Use$95,454$95,454→ $0
Prepaid Expenses and Deferred Charges$85,858$88,097▲ $2,239
Total Assets$102,500,305$99,057,756▼ $3,442,549
Liabilities
Other Liabilities$1,326,000$775,000▼ $551,000
Deferred Revenue$166,772$180,015▲ $13,243
Accounts Payable and Accrued Expenses$265,670$93,825▼ $171,845
Total Liabilities$1,758,442$1,048,840▼ $709,602
Net Assets / Fund Balance
Net Assets Without Donor Restrictions$99,464,074$96,614,946▼ $2,849,128
Net Assets With Donor Restrictions$1,277,789$1,393,970▲ $116,181
Total Net Assets Fund Balance$100,741,863$98,008,916▼ $2,732,947
Total Liabilities and Net Assets / Fund Balance$102,500,305$99,057,756▼ $3,442,549

Asset Categories

AssetBook ValueDepreciationBasis
Other Land Buildings$60,969,198$10,121,250$71,090,448
Land$22,151,841-$22,151,841
Buildings$13,510,669$8,507,770$22,018,439
Equipment$79,797$1,075,935$1,155,732
Compensation and Service Providers
Top Officer Pay45th percentile

Employees

NameTitleFull / Part TimeBaseOtherTotal
David MorganPresidentFT$245,014$74,346$319,360
Sam StewartDevelopment DirectorFT$113,444$42,065$155,509
Mike NielsenVP of FinanceFT$125,204$19,089$144,293
Kevin T BeckProject ManagerFT$117,956$24,012$141,968

Board Members and Trustees

NameTitle
Dr Daniel H JonesChairman/CEO
Annette CoxDirector
Charles P DennyDirector
Charlie MarshDirector
Dana KaslerDirector
David Y WoodDirector
Dr Stephen HenryDirector
Ellen HesenDirector
Henry V Heuser JrDirector
John A MooreDirector
Kenneth L PayneDirector
Luke SchmidtDirector
Mary NixonDirector
Sandra FrazierDirector
William JuckettDirector
Laura ForbesSecretary
Bryan K JohnsonTreasurer

Highest Paid Contractors

ContractorServicesLocationCompensation
Crossroads Contracting LLCConstruction Costs1708 Southlake Dr, Louisville, KY 40223$256,613
Sterling ThompsonInsurance545 S 3rd Street, Louisville, KY 40202$255,623
Greenscapes Lawn & Landscaping IncLandscaping4809 Jennings Lane, Louisville, KY 40218$140,871
Anthem Blue Cross and Blue ShieldInsurance13550 Triton Park Blvd, Louisville, KY 40223$130,926
Revenue and Support

Revenue Composition

Contributions and Grants
$4,025,716
Program Service Revenue
$67,777
Investment Income
$-852
Other Revenue
$43,637
All Other Contributions
$2,962,788
Change in Net Assets
$-2,696,720

Noncash Contribution Practices

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

Noncash Contributions

Contribution TypeContribution CountReported AmountValuation Method
Securities Publicly Traded7$57,739Market Value
Total Noncash Contributions7$57,739-

Audited Revenue Reconciliation

Revenue per Audited Statements
$4,136,278
Revenue Not Reported on Financial Statements
$0
Revenue Not Reported on Form 990
$356,502
Total Revenue per Audited Statements
$4,492,780
Total Revenue per Form 990
$4,136,278
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$4,513,454
Salaries, Compensation, and Employee Benefits$2,319,544
Total Fundraising Expense$316,145
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Depreciation Depletion$3,338,288$6,803-$3,345,091
Other Salaries and Wages$1,006,033$438,688$105,955$1,550,676
Current Officers, Directors, Trustees, and Key Employees$151,072$155,388$125,174$431,634
Insurance$277,696$8,328-$286,024
Fees for Services Other$176,363$21,005-$197,368
Other Employee Benefits$104,472$43,062$5,391$152,925
Payroll Taxes$91,452$35,703$17,471$144,626
Occupancy$50,278$67,672-$117,950
Information Technology$64,702$9,303$3,101$77,106
Advertising$17,056-$56,410$73,466
Office Expenses$44,546$25,461-$70,007
Pension Plan Contributions$19,603$17,437$2,643$39,683
Fees for Services Accounting-$30,145-$30,145
Interest$22,447--$22,447
Travel-$18,436-$18,436
All Other Expenses$6,655$8,752-$15,407
Other Expenses$9,404--$9,404
Fees for Services Legal-$6,307-$6,307
Total Functional Expenses$5,624,363$892,490$316,145$6,832,998

Audited Expense Reconciliation

Line ItemAmount
Total Expenses per Audited Statements$7,225,727
Expenses per Audited Statements$6,869,225
Total Expenses per Form 990$6,832,998
Expenses Not Reported on Form 990$356,502
Expenses Not Reported on Financial Statements$-36,227
Other Expense Adjustments$-36,227
Fundraising, Events, and Gaming
Fundraising activities
Yes
Gaming activities
No
Professional fundraiser used
No

Fundraising and Gaming Totals

Line ItemAmount
Fundraising Direct Expenses$13,918
Fundraising Gross Income$0
Professional Fundraising Fees$0

Fundraising Events

EventGross ReceiptsGross RevenueDirect ExpensesNet Income
Field & Fork$410,839-$456-
Parklands Luncheon$181,725-$6,075-
Total Events$651,028-$13,918$-13,918
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$775,000
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 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
Yes
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

“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 compensation of all Organization Officers on an annual basis. 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 2020. 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 2020.”

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
5025840350
Address
471 West Main St, Louisville, KY 40202

Signing Officer

Name
Michael Nielsen
Title
Vice President of Finance
Phone
5025840350
Signed
2021-06-22
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Dr Daniel H Jones
Formed
2004
Legal Domicile
Ky
Voting Board Members
15
Independent Board Members
15
Employees
52
Volunteers
41

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 -22,027. Change in Discount Pledge Receivables 57,250. Reimbursement of Contributions -71,450.”

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, 2020 and 2019, 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 277,037. Event Expenses 13,918.”

Part XII, Line 2D - Other Adjustments:

“Rental Expenses 277,037. Event Expenses 13,918.”

Part XII, Line 4B - Other Adjustments:

“Change in Discount on Pledges Receivable 57,250. Change in Provision for Uncollectible Pledges -22,027. Reimbursement of Contributions -71,450.”

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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 2020, The Parklands hosted more than 3.8 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 415 dog owners at The Barklands. Louisville individuals and businesses contributed more than 700 volunteer hours in The Parklands in 2020.
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IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd10X
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IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd12X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd13X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd14X
IRS990/Form990PartVIISectionAGrp/OfficerInd0X
IRS990/Form990PartVIISectionAGrp/OfficerInd1X
IRS990/Form990PartVIISectionAGrp/OfficerInd2X
IRS990/Form990PartVIISectionAGrp/OfficerInd3X
IRS990/Form990PartVIISectionAGrp/OfficerInd4X
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt00
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/OtherCompensationAmt140
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt1538346
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt1619089
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt170
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt180
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt1924012
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt2017065
IRS990/Form990PartVIISectionAGrp/PersonNm0Dr Daniel H Jones
IRS990/Form990PartVIISectionAGrp/PersonNm1Kenneth L Payne
IRS990/Form990PartVIISectionAGrp/PersonNm2Ellen Hesen
IRS990/Form990PartVIISectionAGrp/PersonNm3William Juckett
IRS990/Form990PartVIISectionAGrp/PersonNm4Dr Stephen Henry
IRS990/Form990PartVIISectionAGrp/PersonNm5Sandra Frazier
IRS990/Form990PartVIISectionAGrp/PersonNm6Charles P Denny
IRS990/Form990PartVIISectionAGrp/PersonNm7David Y Wood
IRS990/Form990PartVIISectionAGrp/PersonNm8Henry V Heuser Jr
IRS990/Form990PartVIISectionAGrp/PersonNm9Annette Cox
IRS990/Form990PartVIISectionAGrp/PersonNm10Dana Kasler
IRS990/Form990PartVIISectionAGrp/PersonNm11Charlie Marsh
IRS990/Form990PartVIISectionAGrp/PersonNm12John A Moore
IRS990/Form990PartVIISectionAGrp/PersonNm13Mary Nixon
IRS990/Form990PartVIISectionAGrp/PersonNm14Luke Schmidt
IRS990/Form990PartVIISectionAGrp/PersonNm15David Morgan
IRS990/Form990PartVIISectionAGrp/PersonNm16Mike Nielsen
IRS990/Form990PartVIISectionAGrp/PersonNm17Bryan K Johnson
IRS990/Form990PartVIISectionAGrp/PersonNm18Laura Forbes
IRS990/Form990PartVIISectionAGrp/PersonNm19Kevin T Beck
IRS990/Form990PartVIISectionAGrp/PersonNm20Sam Stewart
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt00
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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/ReportableCompFromOrgAmt140
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt15281014
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt16125204
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt170
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt180
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt19117956
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt20138444
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IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt20
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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/ReportableCompFromRltdOrgAmt180
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt190
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt200
IRS990/Form990PartVIISectionAGrp/TitleTxt0Chairman/CEO
IRS990/Form990PartVIISectionAGrp/TitleTxt1Director
IRS990/Form990PartVIISectionAGrp/TitleTxt2Director
IRS990/Form990PartVIISectionAGrp/TitleTxt3Director
IRS990/Form990PartVIISectionAGrp/TitleTxt4Director
IRS990/Form990PartVIISectionAGrp/TitleTxt5Director
IRS990/Form990PartVIISectionAGrp/TitleTxt6Director
IRS990/Form990PartVIISectionAGrp/TitleTxt7Director
IRS990/Form990PartVIISectionAGrp/TitleTxt8Director
IRS990/Form990PartVIISectionAGrp/TitleTxt9Director
IRS990/Form990PartVIISectionAGrp/TitleTxt10Director
IRS990/Form990PartVIISectionAGrp/TitleTxt11Director
IRS990/Form990PartVIISectionAGrp/TitleTxt12Director
IRS990/Form990PartVIISectionAGrp/TitleTxt13Director
IRS990/Form990PartVIISectionAGrp/TitleTxt14Director
IRS990/Form990PartVIISectionAGrp/TitleTxt15President
IRS990/Form990PartVIISectionAGrp/TitleTxt16VP of Finance
IRS990/Form990PartVIISectionAGrp/TitleTxt17Treasurer
IRS990/Form990PartVIISectionAGrp/TitleTxt18Secretary
IRS990/Form990PartVIISectionAGrp/TitleTxt19Project Manager
IRS990/Form990PartVIISectionAGrp/TitleTxt20Development Director
IRS990/Form990ProvidedToGvrnBodyInd01
IRS990/FormationYr02004
IRS990/FormerOfcrEmployeesListedInd00
IRS990/FSAuditedBasisGrp/SeparateBasisFinclStmtInd0X
IRS990/FSAuditedInd01
IRS990/FundraisingActivitiesInd01
IRS990/FundraisingAmt0651028
IRS990/FundraisingDirectExpensesAmt013918
IRS990/FundraisingGrossIncomeAmt00
IRS990/GainOrLossGrp/SecuritiesAmt0-852
IRS990/GamingActivitiesInd00
IRS990/GoverningBodyVotingMembersCnt015
IRS990/GovernmentGrantsAmt0411900
IRS990/GrantsToIndividualsInd00
IRS990/GrantsToOrganizationsInd00
IRS990/GrantToRelatedPersonInd00
IRS990/GrossAmountSalesAssetsGrp/SecuritiesAmt056887
IRS990/GrossReceiptsAmt04484972
IRS990/GrossRentsGrp/RealAmt0306423
IRS990/GroupReturnForAffiliatesInd00
IRS990/IncludeFIN48FootnoteInd01
IRS990/IndependentAuditFinclStmtInd01
IRS990/IndependentVotingMemberCnt015
IRS990/IndivRcvdGreaterThan100KCnt04
IRS990/IndoorTanningServicesInd00
IRS990/InfoInScheduleOPartIIIInd0X
IRS990/InfoInScheduleOPartVIInd0X
IRS990/InfoInScheduleOPartXIIInd0X
IRS990/InfoInScheduleOPartXIInd0X
IRS990/InformationTechnologyGrp/FundraisingAmt03101
IRS990/InformationTechnologyGrp/ManagementAndGeneralAmt09303
IRS990/InformationTechnologyGrp/ProgramServicesAmt064702
IRS990/InformationTechnologyGrp/TotalAmt077106
IRS990/InsuranceGrp/ManagementAndGeneralAmt08328
IRS990/InsuranceGrp/ProgramServicesAmt0277696
IRS990/InsuranceGrp/TotalAmt0286024
IRS990/InterestGrp/ProgramServicesAmt022447
IRS990/InterestGrp/TotalAmt022447
IRS990/InventoriesForSaleOrUseGrp/BOYAmt095454
IRS990/InventoriesForSaleOrUseGrp/EOYAmt095454
IRS990/InvestmentInJointVentureInd00
IRS990/IRPDocumentCnt025
IRS990/IRPDocumentW2GCnt00
IRS990/LandBldgEquipAccumDeprecAmt019704955
IRS990/LandBldgEquipBasisNetGrp/BOYAmt099724838
IRS990/LandBldgEquipBasisNetGrp/EOYAmt096711505
IRS990/LandBldgEquipCostOrOtherBssAmt0116416460
IRS990/LegalDomicileStateCd0KY
IRS990/LessCostOthBasisSalesExpnssGrp/SecuritiesAmt057739
IRS990/LessRentalExpensesGrp/RealAmt0277037
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 operate 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/NetAssetsOrFundBalancesBOYAmt0100741863
IRS990/NetAssetsOrFundBalancesEOYAmt098008916
IRS990/NetGainOrLossInvestmentsGrp/ExclusionAmt0-852
IRS990/NetGainOrLossInvestmentsGrp/TotalRevenueColumnAmt0-852
IRS990/NetIncmFromFundraisingEvtGrp/ExclusionAmt0-13918
IRS990/NetIncmFromFundraisingEvtGrp/TotalRevenueColumnAmt0-13918
IRS990/NetRentalIncomeOrLossGrp/ExclusionAmt029386
IRS990/NetRentalIncomeOrLossGrp/TotalRevenueColumnAmt029386
IRS990/NetUnrelatedBusTxblIncmAmt00
IRS990/NoDonorRestrictionNetAssetsGrp/BOYAmt099464074
IRS990/NoDonorRestrictionNetAssetsGrp/EOYAmt096614946
IRS990/NoncashContributionsAmt057739
IRS990/NondeductibleContributionsInd00
IRS990/OccupancyGrp/ManagementAndGeneralAmt067672
IRS990/OccupancyGrp/ProgramServicesAmt050278
IRS990/OccupancyGrp/TotalAmt0117950
IRS990/OfficeExpensesGrp/ManagementAndGeneralAmt025461
IRS990/OfficeExpensesGrp/ProgramServicesAmt044546
IRS990/OfficeExpensesGrp/TotalAmt070007
IRS990/OfficerMailingAddressInd00
IRS990/OperateHospitalInd00
IRS990/Organization501c3Ind0X
IRS990/OrganizationFollowsFASB117Ind0X
IRS990/OtherChangesInNetAssetsAmt0-36227
IRS990/OtherEmployeeBenefitsGrp/FundraisingAmt05391
IRS990/OtherEmployeeBenefitsGrp/ManagementAndGeneralAmt043062
IRS990/OtherEmployeeBenefitsGrp/ProgramServicesAmt0104472
IRS990/OtherEmployeeBenefitsGrp/TotalAmt0152925
IRS990/OtherExpensesGrp/Desc0Repairs and Maintenance
IRS990/OtherExpensesGrp/Desc1Natural Areas
IRS990/OtherExpensesGrp/Desc2Horticulture Expense
IRS990/OtherExpensesGrp/Desc3Education Programming
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IRS990/OtherExpensesGrp/ProgramServicesAmt131305
IRS990/OtherExpensesGrp/ProgramServicesAmt213078
IRS990/OtherExpensesGrp/ProgramServicesAmt39404
IRS990/OtherExpensesGrp/TotalAmt0199913
IRS990/OtherExpensesGrp/TotalAmt131305
IRS990/OtherExpensesGrp/TotalAmt213078
IRS990/OtherExpensesGrp/TotalAmt39404
IRS990/OtherLiabilitiesGrp/BOYAmt01326000
IRS990/OtherLiabilitiesGrp/EOYAmt0775000
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IRS990/OtherRevenueMiscGrp/Desc0Other Income
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IRS990/OtherRevenueMiscGrp/TotalRevenueColumnAmt028169
IRS990/OtherRevenueTotalAmt028169
IRS990/OtherSalariesAndWagesGrp/FundraisingAmt0105955
IRS990/OtherSalariesAndWagesGrp/ManagementAndGeneralAmt0438688
IRS990/OtherSalariesAndWagesGrp/ProgramServicesAmt01006033
IRS990/OtherSalariesAndWagesGrp/TotalAmt01550676
IRS990/PartialLiquidationInd00
IRS990/PayPremiumsPrsnlBnftCntrctInd00
IRS990/PayrollTaxesGrp/FundraisingAmt017471
IRS990/PayrollTaxesGrp/ManagementAndGeneralAmt035703
IRS990/PayrollTaxesGrp/ProgramServicesAmt091452
IRS990/PayrollTaxesGrp/TotalAmt0144626
IRS990/PensionPlanContributionsGrp/FundraisingAmt02643
IRS990/PensionPlanContributionsGrp/ManagementAndGeneralAmt017437
IRS990/PensionPlanContributionsGrp/ProgramServicesAmt019603
IRS990/PensionPlanContributionsGrp/TotalAmt039683
IRS990/PledgesAndGrantsReceivableGrp/BOYAmt02097356
IRS990/PledgesAndGrantsReceivableGrp/EOYAmt01367813
IRS990/PoliticalCampaignActyInd00
IRS990/PrepaidExpensesDefrdChargesGrp/BOYAmt085858
IRS990/PrepaidExpensesDefrdChargesGrp/EOYAmt088097
IRS990/PrincipalOfficerNm0Dr Daniel H Jones
IRS990/ProfessionalFundraisingInd00
IRS990/ProgramServiceRevenueGrp/BusinessCd0611710
IRS990/ProgramServiceRevenueGrp/Desc0Education Fees
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt067777
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt067777
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 280 trees and shrubs, and treating more than 50 acres to remove invasive plant species in 2020. Working with the State of Kentucky under the Environmental Quality Incentives Program, The Parklands performed environmental restoration work over more than 50 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 2020, 21st Century (continued on Schedule O) Parks, Inc. planted an additional 14 trees in this grove and the surrounding forest.
IRS990/ProgSrvcAccomActy2Grp/ExpenseAmt0449172

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Filings

Displayed year

2020 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$99,057,756
Liabilities
$1,048,840
Net assets
$98,008,916
Revenue
$4,136,278
Expenses
$6,832,998
Net income
-$2,696,720
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