Civic Intelligence

21St Century Parks Inc.

990 • Fiscal year 2024 • EIN 20-1780317

Jan 01, 2024 to Dec 31, 2024 • Filed on May 27, 2025

Organization ProfileWWW.THEPARKLANDS.ORG

View Organization Page

9200 Shelbyville Road 530Louisville, KY 40222

(502) 584-3912

Siviq Scores

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

Liabilities / Assets

14th percentile

0.01x

Higher debt load relative to assets than 14% of similar nonprofits.

2024 filings • 501(c)3 • $50M-$100M nonprofits • Source year 2024

Liabilities / Revenue

43rd percentile

0.27x

Higher debt load relative to revenue than 43% of similar nonprofits.

2024 filings • 501(c)3 • $50M-$100M nonprofits • Source year 2024

Net Margin

5th percentile

-47%

Higher net margin than 5% of similar nonprofits.

2024 filings • 501(c)3 • $50M-$100M nonprofits • Source year 2024

Top Officer Pay

50th percentile

$355,714

Higher top officer pay than 50% of similar nonprofits.

Top officer pay equals 6.8% of source-year revenue.

2024 filings • 501(c)3 • $50M-$100M nonprofits • Source year 2024

Asset Growth

20th percentile

-1.4%

Faster asset growth than 20% of similar nonprofits.

2024 filings • 501(c)3 • $50M-$100M nonprofits • Annualized from 2023 to 2024

Revenue Growth

3rd percentile

-57%

Faster revenue growth than 3% of similar nonprofits.

2024 filings • 501(c)3 • $50M-$100M nonprofits • Annualized from 2023 to 2024

Balance Sheet
Liabilities / Assets14th percentile

Assets

Down

$96,411,639

Down $1,393,750 (-1.4%) from 2023

Net Assets

Down

$94,984,537

Down $2,472,797 (-2.5%) from 2023

Liabilities

Up

$1,427,102

Up $1,079,047 (+310%) from 2023

Revenue And Expenses
Liabilities / Revenue43rd percentileNet Margin5th percentile

Revenue

Down

$5,254,829

Down $6,834,712 (-57%) from 2023

Expenses

Up

$7,723,077

Up $255,494 (+3.4%) from 2023

Net Income

Down

-$2,468,248

Down $7,090,206 (-153%) from 2023

Historical Trend

Balance Sheet Trend

Asset Growth20th 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

2024

Assets$96,411,639
Liabilities$1,427,102
Net Assets$94,984,537
Open 2024 Filing

Operations Trend

Revenue Growth3rd 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

2024

Revenue$5,254,829
Expenses$7,723,077
Net Income-$2,468,248
Open 2024 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2024 to Dec 31, 2024
Signed
May 27, 2025
Return Version
2024v5.1
Gross Receipts
$5,912,162
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$94,561,934$91,695,713▼ $2,866,221
Cash and Non-Interest-Bearing Accounts$2,074,035$2,722,497▲ $648,462
Pledges and Grants Receivable$1,033,704$1,031,743▼ $1,961
Prepaid Expenses and Deferred Charges$135,716$183,611▲ $47,895
Total Assets$97,805,389$96,411,639▼ $1,393,750
Other Assets Total$0$778,075▲ $778,075
Liabilities
Other Liabilities$0$788,473▲ $788,473
Accounts Payable and Accrued Expenses$171,559$488,926▲ $317,367
Deferred Revenue$176,496$149,703▼ $26,793
Total Liabilities$348,055$1,427,102▲ $1,079,047
Net Assets / Fund Balance
Net Assets Without Donor Restrictions$95,509,903$93,001,668▼ $2,508,235
Net Assets With Donor Restrictions$1,947,431$1,982,869▲ $35,438
Total Net Assets Fund Balance$97,457,334$94,984,537▼ $2,472,797
Total Liabilities and Net Assets / Fund Balance$97,805,389$96,411,639▼ $1,393,750

Asset Categories

AssetBook ValueDepreciationBasis
Other Land Buildings$48,551,949$22,899,748$71,451,697
Land$28,502,751-$28,502,751
Buildings$14,436,541$7,993,436$22,429,977
Equipment$204,472$1,128,237$1,332,709
Compensation and Service Providers
Top Officer Pay50th percentile

Employees

NameTitleFull / Part TimeBaseOtherTotal
David MorganPresident & Assistant TreaFT$326,600$29,114$355,714
Sam StewartVice President of Development & AdministrationFT$163,640$13,706$177,346
Sam StewartVice President of Development & Admi-$163,640$13,706$177,346
Lisa JessieControllerFT$115,000$11,668$126,668
Aaron BoggsDirector of Horticulture and Natural AreasFT$103,940$11,065$115,005

Board Members and Trustees

NameTitle
Dr Daniel H JonesChair
Carol L JonesDirector
Charles P MarshDirector
David Y WoodDirector
Hank RobinsonDirector
John a MooreDirector
Kenneth L PayneDirector
Louann AtlasDirector
Luke SchmidtDirector
Mary NixonDirector
Laura ForbesSecretary
Bryan K JohnsonTreasurer

Highest Paid Contractors

ContractorServicesLocationCompensation
Greenscapes Lawn & Landscaping INCLandscapingPO BOX 91029, Louisville, KY 40291$255,840
Revenue and Support

Revenue Composition

Contributions and Grants
$4,886,299
Program Service Revenue
$254,619
Investment Income
$17,711
Other Revenue
$96,200
All Other Contributions
$2,446,385
Change in Net Assets
$-2,468,248

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 Traded3$25,294Market Value
Other Non Cash Contri Table1$20,690Fair Market Value (FMV)
Other Non Cash Contri Table1$920Fair Market Value (FMV)
Total Noncash Contributions5$46,904-

Audited Revenue Reconciliation

Revenue per Audited Statements
$5,254,829
Revenue Not Reported on Financial Statements
$0
Revenue Not Reported on Form 990
$746,209
Total Revenue per Audited Statements
$6,001,038
Total Revenue per Form 990
$5,254,829
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$4,799,905
Salaries, Compensation, and Employee Benefits$2,673,172
Total Fundraising Expense$530,207
Grants and Similar Amounts Paid$250,000
Professional Fundraising Fees$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Depreciation Depletion$3,061,676$2,484-$3,064,160
Other Salaries and Wages$1,483,364$149,806$326,966$1,960,136
Fees for Services Other$372,100$58,507-$430,607
Insurance$375,208$8,955-$384,163
Current Officers, Directors, Trustees, and Key Employees$223,106$37,184$74,369$334,659
Grants to Domestic Orgs$250,000--$250,000
Occupancy$107,173$107,142$1,539$215,854
Other Employee Benefits$117,677$11,736$25,614$155,027
Payroll Taxes$115,986$11,564$25,240$152,790
Other Expenses$130,846$38,684$38,000$130,846
Pension Plan Contributions$53,838$5,254$11,468$70,560
Office Expenses$7,933$30,917$13,355$52,205
Fees for Services Accounting-$43,851-$43,851
Advertising$13,857-$13,656$27,513
Interest-$409-$409
Total Functional Expenses$6,686,377$506,493$530,207$7,723,077

Audited Expense Reconciliation

Line ItemAmount
Total Expenses per Audited Statements$8,473,835
Expenses per Audited Statements$7,723,077
Total Expenses per Form 990$7,723,077
Expenses Not Reported on Form 990$750,758
Expenses Not Reported on Financial Statements$0
International Activity

Grant and Assistance Recipients

RecipientLocationCategoryPurposeAmount
21st Century Parks Endowment IncLouisville, KY501(c)(3)Add to Endowment Fund for 21st Century Parks$250,000
Fundraising, Events, and Gaming
Fundraising activities
Yes
Gaming activities
No
Professional fundraiser used
No

Fundraising and Gaming Totals

Line ItemAmount
Fundraising Direct Expenses$252,244
Fundraising Gross Income$0
Professional Fundraising Fees$0

Fundraising Events

EventGross ReceiptsGross RevenueDirect ExpensesNet Income
Field and Fork$926,389-$57,690-
Parklands Luncheon$228,947-$11,845-
Total Events$1,338,914-$252,244$-252,244
Political and Lobbying Activity
Political campaign activity
No
Lobbying activity
No
Subject to proxy tax
No
Debt and Bond Financing

Other Reported Liabilities

LiabilityAmount
Operating Lease Liability$788,473
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 A, Line 2

“Dan jones (board chairman and founder) and carol jones (director) are siblings.”

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 2024. 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 2024.”

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
9200 SHELBYVILLE ROAD 530, LOUISVILLE, KY 40222
Doing Business As
The Parklands of Floyds Fork

Signing Officer

Name
Mr David Morgan
Title
President
Phone
5025843912
Signed
2025-05-27
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Dr Daniel H Jones
Formed
2004
Legal Domicile
Ky
Voting Board Members
11
Independent Board Members
11
Employees
57
Volunteers
45

Preparer

Firm
Lbmc Pc
Address
325 WEST MAIN STREET STE 1600, LOUISVILLE, KY 40202
Preparer
James Stevison
Phone
5025851600
Supplemental Narrative

Additional Explanations

FORM 990, PART XI, LINE 9:

“Change in discount on pledges receivable -4,549.”

Financial Statement Notes

PART X, LINE 2:

“The organization is exempt from federal income taxes under section 501(c)(3) of the internal revenue code and applicable state and local statutes. Our tax provisions and accruals for future unrelated business taxable income, interpretations, and tax planning strategies have been evaluated for potential uncertain tax positions. We believe our estimates are appropriate based on current facts and circumstances.”

PART XI, LINE 2D - OTHER ADJUSTMENTS:

“Rental/event expenses 382,302. Fundraising event expenses 252,244.”

PART XII, LINE 2D - OTHER ADJUSTMENTS:

“Fundraising event expenses 252,244. Discount/allowance on pledges 4,549. Rental/event expenses 382,302.”

Raw XML AppendixShowing 400 of 724 raw XML fields

This appendix keeps the raw XML leaves available for debugging and edge-case review. The human report above is the primary experience.

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IRS990/Form990PartVIISectionAGrp/PersonNm5LAURA FORBES
IRS990/Form990PartVIISectionAGrp/PersonNm6BRYAN K JOHNSON
IRS990/Form990PartVIISectionAGrp/PersonNm7LOUANN ATLAS
IRS990/Form990PartVIISectionAGrp/PersonNm8CAROL L JONES
IRS990/Form990PartVIISectionAGrp/PersonNm9CHARLES P MARSH
IRS990/Form990PartVIISectionAGrp/PersonNm10JOHN A MOORE
IRS990/Form990PartVIISectionAGrp/PersonNm11MARY NIXON
IRS990/Form990PartVIISectionAGrp/PersonNm12KENNETH L PAYNE
IRS990/Form990PartVIISectionAGrp/PersonNm13LUKE SCHMIDT
IRS990/Form990PartVIISectionAGrp/PersonNm14DAVID Y WOOD
IRS990/Form990PartVIISectionAGrp/PersonNm15HANK ROBINSON
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IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt150
IRS990/Form990PartVIISectionAGrp/TitleTxt0PRESIDENT & ASSISTANT TREA
IRS990/Form990PartVIISectionAGrp/TitleTxt1VICE PRESIDENT OF DEVELOPMENT & ADMINISTRATION
IRS990/Form990PartVIISectionAGrp/TitleTxt2CONTROLLER
IRS990/Form990PartVIISectionAGrp/TitleTxt3DIRECTOR OF HORTICULTURE AND NATURAL AREAS
IRS990/Form990PartVIISectionAGrp/TitleTxt4CHAIR
IRS990/Form990PartVIISectionAGrp/TitleTxt5SECRETARY
IRS990/Form990PartVIISectionAGrp/TitleTxt6TREASURER
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/TitleTxt15DIRECTOR
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IRS990/FormationYr02004
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IRS990/GainOrLossGrp/SecuritiesAmt0-529
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IRS990/InsuranceGrp/ProgramServicesAmt0375208
IRS990/InsuranceGrp/TotalAmt0384163
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IRS990/LegalDomicileStateCd0KY
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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 LOUISVILLE'S PARK SYSTEM; IF DONE RIGHT, THE OUTCOME IS THE CREATION OF THE FINEST URBAN EDGE IN THE COUNTRY.
IRS990/MoreThan5000KToIndividualsInd00
IRS990/MoreThan5000KToOrgInd00
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IRS990/NetAssetsOrFundBalancesEOYAmt094984537
IRS990/NetGainOrLossInvestmentsGrp/ExclusionAmt0-22787
IRS990/NetGainOrLossInvestmentsGrp/TotalRevenueColumnAmt0-22787
IRS990/NetIncmFromFundraisingEvtGrp/ExclusionAmt0-252244
IRS990/NetIncmFromFundraisingEvtGrp/TotalRevenueColumnAmt0-252244
IRS990/NetRentalIncomeOrLossGrp/ExclusionAmt0302665
IRS990/NetRentalIncomeOrLossGrp/TotalRevenueColumnAmt0302665
IRS990/NetUnrelatedBusTxblIncmAmt00
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IRS990/NoDonorRestrictionNetAssetsGrp/EOYAmt093001668
IRS990/NoncashContributionsAmt046904
IRS990/NondeductibleContributionsInd00
IRS990/OccupancyGrp/FundraisingAmt01539
IRS990/OccupancyGrp/ManagementAndGeneralAmt0107142
IRS990/OccupancyGrp/ProgramServicesAmt0107173
IRS990/OccupancyGrp/TotalAmt0215854
IRS990/OfficeExpensesGrp/FundraisingAmt013355
IRS990/OfficeExpensesGrp/ManagementAndGeneralAmt030917
IRS990/OfficeExpensesGrp/ProgramServicesAmt07933
IRS990/OfficeExpensesGrp/TotalAmt052205
IRS990/OfficerMailingAddressInd00
IRS990/OperateHospitalInd00
IRS990/Organization501c3Ind0X
IRS990/OrganizationFollowsFASB117Ind0X
IRS990/OtherAssetsTotalGrp/BOYAmt00
IRS990/OtherAssetsTotalGrp/EOYAmt0778075
IRS990/OtherChangesInNetAssetsAmt0-4549
IRS990/OtherEmployeeBenefitsGrp/FundraisingAmt025614
IRS990/OtherEmployeeBenefitsGrp/ManagementAndGeneralAmt011736
IRS990/OtherEmployeeBenefitsGrp/ProgramServicesAmt0117677
IRS990/OtherEmployeeBenefitsGrp/TotalAmt0155027
IRS990/OtherExpensesGrp/Desc0REPAIRS AND MAINTENANCE
IRS990/OtherExpensesGrp/Desc1EQUIPMENT AND SUPPLIES
IRS990/OtherExpensesGrp/Desc2PLANTS AND TURF
IRS990/OtherExpensesGrp/FundraisingAmt038000
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt038684
IRS990/OtherExpensesGrp/ProgramServicesAmt0284555
IRS990/OtherExpensesGrp/ProgramServicesAmt189058
IRS990/OtherExpensesGrp/ProgramServicesAmt2130846
IRS990/OtherExpensesGrp/TotalAmt0284555
IRS990/OtherExpensesGrp/TotalAmt1165742
IRS990/OtherExpensesGrp/TotalAmt2130846
IRS990/OtherLiabilitiesGrp/BOYAmt00
IRS990/OtherLiabilitiesGrp/EOYAmt0788473
IRS990/OtherRevenueMiscGrp/BusinessCd0900099
IRS990/OtherRevenueMiscGrp/Desc0OTHER INCOME
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IRS990/OtherRevenueMiscGrp/TotalRevenueColumnAmt045779
IRS990/OtherRevenueTotalAmt045779
IRS990/OtherSalariesAndWagesGrp/FundraisingAmt0326966
IRS990/OtherSalariesAndWagesGrp/ManagementAndGeneralAmt0149806
IRS990/OtherSalariesAndWagesGrp/ProgramServicesAmt01483364
IRS990/OtherSalariesAndWagesGrp/TotalAmt01960136
IRS990/PartialLiquidationInd00
IRS990/PayPremiumsPrsnlBnftCntrctInd00
IRS990/PayrollTaxesGrp/FundraisingAmt025240
IRS990/PayrollTaxesGrp/ManagementAndGeneralAmt011564
IRS990/PayrollTaxesGrp/ProgramServicesAmt0115986
IRS990/PayrollTaxesGrp/TotalAmt0152790
IRS990/PensionPlanContributionsGrp/FundraisingAmt011468
IRS990/PensionPlanContributionsGrp/ManagementAndGeneralAmt05254
IRS990/PensionPlanContributionsGrp/ProgramServicesAmt053838
IRS990/PensionPlanContributionsGrp/TotalAmt070560
IRS990/PledgesAndGrantsReceivableGrp/BOYAmt01033704
IRS990/PledgesAndGrantsReceivableGrp/EOYAmt01031743
IRS990/PoliticalCampaignActyInd00
IRS990/PrepaidExpensesDefrdChargesGrp/BOYAmt0135716
IRS990/PrepaidExpensesDefrdChargesGrp/EOYAmt0183611
IRS990/PrincipalOfficerNm0DR DANIEL H JONES
IRS990/ProfessionalFundraisingInd00
IRS990/ProgramServiceRevenueGrp/BusinessCd0611710
IRS990/ProgramServiceRevenueGrp/Desc0EDUCATION/PROGRAMMING
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt0254619
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt0254619
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 REMOVED INVASIVE PLANT SPECIES ON MORE THAN 145 ACRES; MAINTAINED OVER 400 ACRES OF NATIVE MEADOWS; AND TREATED & CARED FOR THE THOUSANDS OF TREES AND SHRUBS PLANTED IN THE PARKLANDS. WE PARTICIPATED IN THE ENVIRONMENTAL QUALITY INCENTIVES PROGRAM: THE PARKLANDS PERFORMED RESTORATION WORK ON MORE THAN 50 ACRES WHICH INCLUDED ESTABLISHMENT OF RIPARIAN CORRIDORS, BRUSH AND WEED MANAGEMENT. 21ST CENTURY PARKS INC. ALSO MAINTAINS TWO GROVES OF ENDANGERED AMERICAN CHESTNUT TREES. IN 2024, 21ST CENTURY PARKS, INC. HARVESTED OVER 1,000 CHESTNUTS FOR PLANTING WITHIN THE PARKLANDS.
IRS990/ProgSrvcAccomActy2Grp/ExpenseAmt0511090
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 THROUGH OUR OUTDOOR CLASSROOM PROGRAMMING. IN 2024, OUR EDUCATION TEAM DELIVERED OVER 22,600 EDUCATIONAL EXPERIENCES, INCLUDING MORE THAN 12,000 SCHOLARSHIPS TO TITLE 1 STUDENTS FOR IN-PARK FIELD TRIPS AND IN-CLASSROOM OUTREACH.
IRS990/ProgSrvcAccomActy3Grp/ExpenseAmt0604733
IRS990/ProgSrvcAccomActy3Grp/RevenueAmt0300398
IRS990/ProhibitedTaxShelterTransInd00
IRS990/PYBenefitsPaidToMembersAmt00
IRS990/PYContributionsGrantsAmt011753775
IRS990/PYExcessBenefitTransInd00
IRS990/PYGrantsAndSimilarPaidAmt00
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IRS990/PYProgramServiceRevenueAmt0223250
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IRS990/PYSalariesCompEmpBnftPaidAmt02651115
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IRS990/PYTotalProfFndrsngExpnsAmt00
IRS990/PYTotalRevenueAmt012089541
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IRS990/RcvFndsToPayPrsnlBnftCntrctInd00
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IRS990ScheduleA/AmountsRcvdDsqlfyPersonGrp/CurrentTaxYearMinus4YearsAmt0538366
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IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus3YearsAmt0568879
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus4YearsAmt0306422
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IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus3YearsAmt0165606
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus4YearsAmt067777
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IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus1YearAmt0621971
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus2YearsAmt0663492

Document Assets

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Filings

Displayed year

2024 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$96,411,639
Liabilities
$1,427,102
Net assets
$94,984,537
Revenue
$5,254,829
Expenses
$7,723,077
Net income
-$2,468,248
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