Civic Intelligence

River Parks Authority

990 • Fiscal year 2015 • EIN 23-7389201

Jul 01, 2014 to Jun 30, 2015 • Filed on May 13, 2016

Organization ProfileWWW.RIVERPARKS.ORG
2424 E 21st Street No 300Tulsa, OK 74114

(918) 596-2001

Siviq Scores

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

Liabilities / Assets

21st percentile

0.06x

Higher debt load relative to assets than 21% of similar nonprofits.

2015 filings • 501(c)3 • $50M-$100M nonprofits • Source year 2015

Liabilities / Revenue

16th percentile

0.10x

Higher debt load relative to revenue than 16% of similar nonprofits.

2015 filings • 501(c)3 • $50M-$100M nonprofits • Source year 2015

Net Margin

98th percentile

93%

Higher net margin than 98% of similar nonprofits.

2015 filings • 501(c)3 • $50M-$100M nonprofits • Source year 2015

Top Officer Pay

7th percentile

$102,142

Higher top officer pay than 7% of similar nonprofits.

Top officer pay equals 0.2% of source-year revenue.

2015 filings • 501(c)3 • $50M-$100M nonprofits • Source year 2015

Asset Growth

99th percentile

180%

Faster asset growth than 99% of similar nonprofits.

2015 filings • 501(c)3 • $50M-$100M nonprofits • Annualized from 2014 to 2015

Revenue Growth

99th percentile

946%

Faster revenue growth than 99% of similar nonprofits.

2015 filings • 501(c)3 • $50M-$100M nonprofits • Annualized from 2014 to 2015

Balance Sheet
Liabilities / Assets21st percentile

Assets

Up

$73,453,087

Up $47,203,215 (+180%) from 2014

Net Assets

Up

$68,895,421

Up $43,087,591 (+167%) from 2014

Liabilities

Up

$4,557,666

Up $4,115,624 (+931%) from 2014

Revenue And Expenses
Liabilities / Revenue16th percentileNet Margin98th percentile

Revenue

Up

$47,655,917

Up $43,098,909 (+946%) from 2014

Expenses

Up

$3,547,203

Up $588,801 (+20%) from 2014

Net Income

Up

$44,108,714

Up $42,510,108 (+2659%) from 2014

Historical Trend

Balance Sheet Trend

Asset Growth99th percentile

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

$400M$300M$200M$100M$0Assets 2010: $24,826,160Liabilities 2010: $142,522Net Assets 2010: $24,683,6382010Assets 2011: $26,235,354Liabilities 2011: $256,167Net Assets 2011: $25,979,1872011Assets 2012: $25,390,469Liabilities 2012: $239,811Net Assets 2012: $25,150,6582012Assets 2013: $24,536,492Liabilities 2013: $331,433Net Assets 2013: $24,205,0592013Assets 2014: $26,249,872Liabilities 2014: $442,042Net Assets 2014: $25,807,8302014Assets 2015: $73,453,087Liabilities 2015: $4,557,666Net Assets 2015: $68,895,4212015Assets 2016: $144,021,342Liabilities 2016: $10,278,584Net Assets 2016: $133,742,7582016Assets 2017: $299,046,206Liabilities 2017: $38,214,019Net Assets 2017: $260,832,1872017Assets 2018: $344,488,618Liabilities 2018: $46,733,225Net Assets 2018: $297,755,3932018Assets 2019: $343,365,463Liabilities 2019: $5,369,379Net Assets 2019: $337,996,0842019Assets 2020: $345,825,445Liabilities 2020: $6,058,759Net Assets 2020: $339,766,6862020Assets 2021: $339,288,748Liabilities 2021: $2,289,692Net Assets 2021: $336,999,0562021Assets 2024: $367,229,642Liabilities 2024: $4,061,053Net Assets 2024: $363,168,5892024

Highlighted filing

2015

Assets$73,453,087
Liabilities$4,557,666
Net Assets$68,895,421
Open 2015 Filing

Operations Trend

Revenue Growth99th percentile

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

$150M$100M$50M$0-$50MExpenses 2010: $2,898,4662010Expenses 2011: $2,707,7032011Expenses 2012: $2,859,5952012Expenses 2013: $3,027,6522013Revenue 2014: $4,557,008Expenses 2014: $2,958,402Net Income 2014: $1,598,6062014Revenue 2015: $47,655,917Expenses 2015: $3,547,203Net Income 2015: $44,108,7142015Revenue 2016: $69,944,815Expenses 2016: $3,849,054Net Income 2016: $66,095,7612016Revenue 2017: $132,174,569Expenses 2017: $5,078,445Net Income 2017: $127,096,1242017Revenue 2018: $41,445,155Expenses 2018: $4,629,739Net Income 2018: $36,815,4162018Revenue 2019: $53,231,870Expenses 2019: $13,001,887Net Income 2019: $40,229,9832019Revenue 2020: $10,374,858Expenses 2020: $8,618,512Net Income 2020: $1,756,3462020Revenue 2021: $4,997,715Expenses 2021: $8,676,903Net Income 2021: -$3,679,1882021Revenue 2024: $8,809,308Expenses 2024: $7,261,762Net Income 2024: $1,547,5462024

Highlighted filing

2015

Revenue$47,655,917
Expenses$3,547,203
Net Income$44,108,714
Open 2015 Filing
Jump To
Filing Snapshot
Filing Period
Jul 1, 2014 to Jun 30, 2015
Signed
May 13, 2016
Return Version
2014v6.0
Gross Receipts
$47,939,466
Mission and Program Overview

Mission

To develop, preserve and maintain public park lands and facilities along the arkansas river in tulsa county that is known as river parks.

Balance Sheet Detail
LineBeginningEndChange
Assets
Rtn Earn Endowment Incm Other Fnds$25,807,830$68,895,421▲ $43,087,591
Land, Buildings, and Equipment, Net$24,757,668$66,795,065▲ $42,037,397
Cash and Non-Interest-Bearing Accounts$1,488,785$6,538,621▲ $5,049,836
Accounts Receivable$3,419$32,487▲ $29,068
Pd in Cap Srpls Land Bldg Eqp Fund$0$0→ $0
Cap Stk Tr Prin Current Funds$0$0→ $0
Total Assets$26,249,872$73,453,087▲ $47,203,215
Other Assets Total$0$86,914▲ $86,914
Liabilities
Accounts Payable and Accrued Expenses$161,291$3,288,423▲ $3,127,132
Other Liabilities$280,751$1,269,243▲ $988,492
Total Liabilities$442,042$4,557,666▲ $4,115,624
Net Assets / Fund Balance
Total Net Assets Fund Balance$25,807,830$68,895,421▲ $43,087,591
Total Liabilities and Net Assets / Fund Balance$26,249,872$73,453,087▲ $47,203,215

Asset Categories

AssetBook ValueDepreciationBasis
Leasehold Improvements$16,621,441$11,179,375$27,800,816
Land$25,487,222-$25,487,222
Other Land Buildings$23,480,517$315,340$23,795,857
Buildings$860,943$811,085$1,672,028
Equipment$344,942$597,563$942,505
Compensation and Service Providers
Top Officer Pay7th percentile

Employees

NameTitleFull / Part TimeBaseOtherTotal
Matt MeyerExecutive DirecFT$95,480$6,662$102,142

Board Members and Trustees

NameTitle
Robin BallengerChairman
Jamie MarchesanoVice Chairman
Darton J ZinkTrustee
Patty RichTrustee
Phil FrohlichTrustee
Stuart PriceTrustee
Carson CarterTreasurer
Revenue and Support

Revenue Composition

Contributions and Grants
$47,834,158
Program Service Revenue
$33,858
Investment Income
$-258,742
Other Revenue
$46,643
All Other Contributions
$37,426,460
Change in Net Assets
$44,108,714

Noncash Contribution Practices

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

Noncash Contributions

Contribution TypeContribution CountReported AmountValuation Method
Real Estate Other1$33,918,202Cost Approximates Fair Market Value (FMV)
Other Non Cash Contri Table1$138,701Cost
Works of Art1$96,800Cost
Total Noncash Contributions3$34,153,703-
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$2,811,693
Salaries, Compensation, and Employee Benefits$735,510
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Depreciation Depletion$1,414,758--$1,414,758
Other Salaries and Wages$564,820--$564,820
Occupancy$323,259--$323,259
Current Officers, Directors, Trustees, and Key Employees$95,480--$95,480
Fees for Services Legal$80,264--$80,264
Other Employee Benefits$76,472--$76,472
Other Expenses$65,649--$65,649
All Other Expenses$53,839--$53,839
Payroll Taxes$49,069--$49,069
Fees for Services Other$39,088--$39,088
Insurance$31,714--$31,714
Fees for Services Accounting$22,715--$22,715
Advertising$7,214--$7,214
Travel$2,261--$2,261
Pension Plan Contributions$-50,331--$-50,331
Total Functional Expenses$3,547,204$0$0$3,547,203
Fundraising, Events, and Gaming
Fundraising activities
No
Gaming activities
No
Professional fundraiser used
No

Fundraising and Gaming Totals

Line ItemAmount
Professional Fundraising Fees$0
Political and Lobbying Activity
Political campaign activity
No
Lobbying activity
No
Subject to proxy tax
No
Debt and Bond Financing

Other Reported Liabilities

LiabilityAmount
Npo Liability$617,378
Pension Related Resources$430,003
Opeb Liability$138,138
Current Portion of Vca$54,147
Vested Compensated Absence$29,577
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
No
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
No
Audited financial statements prepared
Yes
Key decisions subject to board approval
No
Management duties delegated
No

Governance Explanations

Form 990, Part VI, Section B, Line 11

“An officer of the board of trustees reviews and signs the form 990”

Form 990, Part VI, Section B, Line 15

“The board has adopted a compensation schedule to be used as a guide each year in setting compensation. Each year a budget is prepared for the next fiscal year, including salaries, and submitted to the board for approval. The board approves the budget, including the salaries, each year.”

Form 990, Part VI, Section C, Line 19

“All documents are made available upon request.”

Filing and Contact Details

Filer

Filer Name
River Parks Authority
EIN
23-7389201
Phone
9185962001
Address
2424 E 21ST STREET NO 300, TULSA, OK 74114

Signing Officer

Name
Matt Meyer
Title
Executive Direc
Phone
9185962001
Signed
2016-05-13
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Matt Meyer
Formed
1974
Legal Domicile
Ok
Voting Board Members
7
Independent Board Members
7
Employees
21
Volunteers
100

Preparer

Firm
STANFIELD & O'DELL PC
Address
1350 S BOULDER AVE STE 800, TULSA, OK 74119
Preparer
Daniel P Skerbitz CPA
Phone
9186280500
Supplemental Narrative

Additional Explanations

FORM 990, PART XI, LINE 9:

“Adoption of gasb no 68 & adjustment to pension liability -1,023,040.”

Form 990, Part XII, Line 2C

“The organization has no change in the oversight process or the selection process during the tax year.”

Financial Statement Notes

PART III, LINE 4:

“Sculptures are located in public park areas that further add to the aesthetics of river parks”

Raw XML AppendixShowing 400 of 465 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/ProgramServiceRevenueGrp/Desc0PROG.SERV.REVENUE-RELATED-990
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt033858
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt033858
IRS990/ProgSrvcAccomActyOtherGrp/Desc0DEVELOPMENT, PRESERVATION AND MAINTENANCE OF RIVER PARKS PUBLIC LANDS AND FACILITIES.
IRS990/ProhibitedTaxShelterTransInd00
IRS990/PYBenefitsPaidToMembersAmt00
IRS990/PYContributionsGrantsAmt04413439
IRS990/PYExcessBenefitTransInd00
IRS990/PYGrantsAndSimilarPaidAmt00
IRS990/PYInvestmentIncomeAmt022131
IRS990/PYOtherExpensesAmt02045115
IRS990/PYOtherRevenueAmt081154
IRS990/PYProgramServiceRevenueAmt040284
IRS990/PYRevenuesLessExpensesAmt01598606
IRS990/PYSalariesCompEmpBnftPaidAmt0913287
IRS990/PYTotalExpensesAmt02958402
IRS990/PYTotalProfFndrsngExpnsAmt00
IRS990/PYTotalRevenueAmt04557008
IRS990/QuidProQuoContributionsInd00
IRS990/ReconcilationRevenueExpnssAmt044108714
IRS990/RelatedEntityInd01
IRS990/RelatedOrganizationCtrlEntInd00
IRS990/RelatedOrganizationsAmt0318723
IRS990/ReportInvestmentsOtherSecInd00
IRS990/ReportLandBuildingEquipmentInd01
IRS990/ReportOtherAssetsInd00
IRS990/ReportOtherLiabilitiesInd01
IRS990/ReportProgramRelatedInvstInd00
IRS990/RevenueAmt080501
IRS990/RtnEarnEndowmentIncmOthFndsGrp/BOYAmt025807830
IRS990/RtnEarnEndowmentIncmOthFndsGrp/EOYAmt068895421
IRS990ScheduleA/GovernmentalUnitInd0X
IRS990ScheduleB/ContributorInformationGrp/ContributorBusinessName/BusinessNameLine10RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorNum0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/AddressLine10RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/AddressLine20RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/City0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/State0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/ZIPCode0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/TotalContributionsAmt0RESTRICTED
IRS990/ScheduleBRequiredInd01
IRS990ScheduleD/BuildingsGrp/BookValueAmt0860943
IRS990ScheduleD/BuildingsGrp/DepreciationAmt0811085
IRS990ScheduleD/BuildingsGrp/OtherCostOrOtherBasisAmt01672028
IRS990ScheduleD/CollectionUsedPubExhibitionInd0X
IRS990ScheduleD/EquipmentGrp/BookValueAmt0344942
IRS990ScheduleD/EquipmentGrp/DepreciationAmt0597563
IRS990ScheduleD/EquipmentGrp/OtherCostOrOtherBasisAmt0942505
IRS990ScheduleD/LandGrp/BookValueAmt025487222
IRS990ScheduleD/LandGrp/OtherCostOrOtherBasisAmt025487222
IRS990ScheduleD/LeaseholdImprovementsGrp/BookValueAmt016621441
IRS990ScheduleD/LeaseholdImprovementsGrp/DepreciationAmt011179375
IRS990ScheduleD/LeaseholdImprovementsGrp/OtherCostOrOtherBasisAmt027800816
IRS990ScheduleD/OtherLandBuildingsGrp/BookValueAmt023480517
IRS990ScheduleD/OtherLandBuildingsGrp/DepreciationAmt0315340
IRS990ScheduleD/OtherLandBuildingsGrp/OtherCostOrOtherBasisAmt023795857
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt029577
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt1138138
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt2617378
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt354147
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt4430003
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc0VESTED COMPENSATED ABSENCE
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc1OPEB LIABILITY
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc2NPO LIABILITY
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc3CURRENT PORTION OF VCA
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc4PENSION RELATED RESOURCES
IRS990ScheduleD/SolicitedAssetsSaleInd00
IRS990ScheduleD/SupplementalInformationDetail/ExplanationTxt0SCULPTURES ARE LOCATED IN PUBLIC PARK AREAS THAT FURTHER ADD TO THE AESTHETICS OF RIVER PARKS
IRS990ScheduleD/SupplementalInformationDetail/FormAndLineReferenceDesc0PART III, LINE 4:
IRS990ScheduleD/TotalBookValueLandBuildingsAmt066795065
IRS990ScheduleD/TotalLiabilityAmt01269243
IRS990/ScheduleJRequiredInd00
IRS990ScheduleM/AnyPropertyThatMustBeHeldInd00
IRS990ScheduleM/OtherNonCashContriTableGrp/ContributionCnt01
IRS990ScheduleM/OtherNonCashContriTableGrp/Desc0CONSTRUCTION WORK IN PROGRESS
IRS990ScheduleM/OtherNonCashContriTableGrp/MethodOfDeterminingRevenuesTxt0COST
IRS990ScheduleM/OtherNonCashContriTableGrp/NonCashCheckboxInd0X
IRS990ScheduleM/OtherNonCashContriTableGrp/NoncashContributionsRptF990Amt0138701
IRS990ScheduleM/RealEstateOtherGrp/ContributionCnt01
IRS990ScheduleM/RealEstateOtherGrp/MethodOfDeterminingRevenuesTxt0COST APPROXIMATES FMV
IRS990ScheduleM/RealEstateOtherGrp/NonCashCheckboxInd0X
IRS990ScheduleM/RealEstateOtherGrp/NoncashContributionsRptF990Amt033918202
IRS990ScheduleM/ReviewProcessUnusualNCGiftsInd00
IRS990ScheduleM/ThirdPartiesUsedInd00
IRS990ScheduleM/WorksOfArtGrp/ContributionCnt01
IRS990ScheduleM/WorksOfArtGrp/MethodOfDeterminingRevenuesTxt0COST
IRS990ScheduleM/WorksOfArtGrp/NonCashCheckboxInd0X
IRS990ScheduleM/WorksOfArtGrp/NoncashContributionsRptF990Amt096800
IRS990/ScheduleORequiredInd01
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0AN OFFICER OF THE BOARD OF TRUSTEES REVIEWS AND SIGNS THE FORM 990
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1THE BOARD HAS ADOPTED A COMPENSATION SCHEDULE TO BE USED AS A GUIDE EACH YEAR IN SETTING COMPENSATION. EACH YEAR A BUDGET IS PREPARED FOR THE NEXT FISCAL YEAR, INCLUDING SALARIES, AND SUBMITTED TO THE BOARD FOR APPROVAL. THE BOARD APPROVES THE BUDGET, INCLUDING THE SALARIES, EACH YEAR.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2ALL DOCUMENTS ARE MADE AVAILABLE UPON REQUEST.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3ADOPTION OF GASB NO 68 & ADJUSTMENT TO PENSION LIABILITY -1,023,040.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt4THE ORGANIZATION HAS NO CHANGE IN THE OVERSIGHT PROCESS OR THE SELECTION PROCESS DURING THE TAX YEAR.
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0FORM 990, PART VI, SECTION B, LINE 11
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1FORM 990, PART VI, SECTION B, LINE 15
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2FORM 990, PART VI, SECTION C, LINE 19
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc3FORM 990, PART XI, LINE 9:
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc4FORM 990, PART XII, LINE 2C
IRS990ScheduleR/AssetExchangeInd00
IRS990ScheduleR/AssetPurchaseFromOtherOrgInd00
IRS990ScheduleR/AssetSaleToOtherOrgInd00
IRS990ScheduleR/DivRelatedOrganizationInd00
IRS990ScheduleR/GiftGrntCapContriFromOthOrgInd01
IRS990ScheduleR/GiftGrntOrCapContriToOthOrgInd00
IRS990ScheduleR/IdDisregardedEntitiesGrp/DirectControllingEntityName/BusinessNameLine1Txt0RIVER PARKS AUTHORITY
IRS990ScheduleR/IdDisregardedEntitiesGrp/DisregardedEntityName/BusinessNameLine1Txt0TULSA'S GATHERING PLACE LLC
IRS990ScheduleR/IdDisregardedEntitiesGrp/EIN0900986936
IRS990ScheduleR/IdDisregardedEntitiesGrp/EndOfYearAssetsAmt042900937
IRS990ScheduleR/IdDisregardedEntitiesGrp/LegalDomicileStateCd0OK
IRS990ScheduleR/IdDisregardedEntitiesGrp/PrimaryActivitiesTxt0CONSTRUCTION & OWNERSHIP OF PARK PROPERTY
IRS990ScheduleR/IdDisregardedEntitiesGrp/TotalIncomeAmt09709428
IRS990ScheduleR/IdDisregardedEntitiesGrp/USAddress/AddressLine1Txt07030 S YALE AVE STE 600
IRS990ScheduleR/IdDisregardedEntitiesGrp/USAddress/CityNm0TULSA
IRS990ScheduleR/IdDisregardedEntitiesGrp/USAddress/StateAbbreviationCd0OK
IRS990ScheduleR/IdDisregardedEntitiesGrp/USAddress/ZIPCd074136
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/ControlledOrganizationInd00
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/DisregardedEntityName/BusinessNameLine1Txt0RIVER PARKS FOUNDATION
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/EIN0731386151
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/ExemptCodeSectionTxt0501(C)(3)
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/LegalDomicileStateCd0OK
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/PrimaryActivitiesTxt0ENHANCE QUALITY OF LIFE IN TULSA THROUGH RIVER PARKS SYSTEM
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/PublicCharityStatusTxt0LN7_NORMALGOVTSUPPOR
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/USAddress/AddressLine1Txt02424 E 21ST ST SUITE 300
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/USAddress/CityNm0TULSA
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/USAddress/StateAbbreviationCd0OK
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/USAddress/ZIPCd074114
IRS990ScheduleR/LoansOrGuaranteesFromOthOrgInd00
IRS990ScheduleR/LoansOrGuaranteesToOtherOrgInd00
IRS990ScheduleR/PaidEmployeesSharingInd00
IRS990ScheduleR/PerformOfServicesByOtherOrgInd00
IRS990ScheduleR/PerformOfServicesForOthOrgInd00
IRS990ScheduleR/ReceiptOfIntAnntsRntsRyltsInd00
IRS990ScheduleR/ReimbursementPaidByOtherOrgInd00
IRS990ScheduleR/ReimbursementPaidToOtherOrgInd00
IRS990ScheduleR/RentalOfFacilitiesToOthOrgInd00
IRS990ScheduleR/RentalOfFcltsFromOthOrgInd00
IRS990ScheduleR/SharingOfFacilitiesInd00
IRS990ScheduleR/TransactionsRelatedOrgGrp/InvolvedAmt0318723
IRS990ScheduleR/TransactionsRelatedOrgGrp/MethodOfAmountDeterminationTxt0COST
IRS990ScheduleR/TransactionsRelatedOrgGrp/OtherOrganizationName/BusinessNameLine1Txt0RIVER PARKS FOUNDATION
IRS990ScheduleR/TransactionsRelatedOrgGrp/TransactionTypeTxt0C
IRS990ScheduleR/TransferFromOtherOrgInd00
IRS990ScheduleR/TransferToOtherOrgInd00
IRS990/SchoolOperatingInd00
IRS990/SignificantChangeInd00
IRS990/SignificantNewProgramSrvcInd00
IRS990/StatesWhereCopyOfReturnIsFldCd0OK
IRS990/SubjectToProxyTaxInd00
IRS990/TaxablePartyNotificationInd00
IRS990/TaxExemptBondsInd00
IRS990/TempOrPermanentEndowmentsInd00
IRS990/TerminateOperationsInd00
IRS990/TotalAssetsBOYAmt026249872
IRS990/TotalAssetsEOYAmt073453087
IRS990/TotalAssetsGrp/BOYAmt026249872
IRS990/TotalAssetsGrp/EOYAmt073453087
IRS990/TotalCompGreaterThan150KInd00
IRS990/TotalContributionsAmt047834158
IRS990/TotalEmployeeCnt021

Document Assets

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Filings

Displayed year

2015 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$73,453,087
Liabilities
$4,557,666
Net assets
$68,895,421
Revenue
$47,655,917
Expenses
$3,547,203
Net income
$44,108,714
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024Facts available. Structured filing facts are available, but richer extracted sections are limited.$367$4.06$363$8.81$7.26$1.55
2021XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$339$2.29$337$5.00$8.68$3.68
2020XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$346$6.06$340$10.4$8.62$1.76
2019Facts available. Structured filing facts are available, but richer extracted sections are limited.$343$5.37$338$53.2$13.0$40.2
2018XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$344$46.7$298$41.4$4.63$36.8
2017XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$299$38.2$261$132$5.08$127
2016Detailed filing. Detailed filing data is available for this year.$144$10.3$134$69.9$3.85$66.1
2015Detailed filing. Detailed filing data is available for this year.$73.5$4.56$68.9$47.7$3.55$44.1
2014Detailed filing. Detailed filing data is available for this year.$26.2$0.44$25.8$4.56$2.96$1.60
2013Facts available. Structured filing facts are available, but richer extracted sections are limited.$24.5$0.33$24.2$3.03
2012Facts available. Structured filing facts are available, but richer extracted sections are limited.$25.4$0.24$25.2$2.86
2011Facts available. Structured filing facts are available, but richer extracted sections are limited.$26.2$0.26$26.0$2.71
2010Facts available. Structured filing facts are available, but richer extracted sections are limited.$24.8$0.14$24.7$2.90