Civic Intelligence

River Parks Authority

990 • Fiscal year 2016 • EIN 23-7389201

Jul 01, 2015 to Jun 30, 2016 • Filed on May 12, 2017

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

19th percentile

0.07x

Higher debt load relative to assets than 19% of similar nonprofits.

2016 filings • 501(c)3 • $100M-$250M nonprofits • Source year 2016

Liabilities / Revenue

18th percentile

0.15x

Higher debt load relative to revenue than 18% of similar nonprofits.

2016 filings • 501(c)3 • $100M-$250M nonprofits • Source year 2016

Net Margin

99th percentile

94%

Higher net margin than 99% of similar nonprofits.

2016 filings • 501(c)3 • $100M-$250M nonprofits • Source year 2016

Top Officer Pay

4th percentile

$107,662

Higher top officer pay than 4% of similar nonprofits.

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

2016 filings • 501(c)3 • $100M-$250M nonprofits • Source year 2016

Asset Growth

98th percentile

96%

Faster asset growth than 98% of similar nonprofits.

2016 filings • 501(c)3 • $100M-$250M nonprofits • Annualized from 2015 to 2016

Revenue Growth

93rd percentile

47%

Faster revenue growth than 93% of similar nonprofits.

2016 filings • 501(c)3 • $100M-$250M nonprofits • Annualized from 2015 to 2016

Balance Sheet
Liabilities / Assets19th percentile

Assets

Up

$144,021,342

Up $70,568,255 (+96%) from 2015

Net Assets

Up

$133,742,758

Up $64,847,337 (+94%) from 2015

Liabilities

Up

$10,278,584

Up $5,720,918 (+126%) from 2015

Revenue And Expenses
Liabilities / Revenue18th percentileNet Margin99th percentile

Revenue

Up

$69,944,815

Up $22,288,898 (+47%) from 2015

Expenses

Up

$3,849,054

Up $301,851 (+8.5%) from 2015

Net Income

Up

$66,095,761

Up $21,987,047 (+50%) from 2015

Historical Trend

Balance Sheet Trend

Asset Growth98th 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

2016

Assets$144,021,342
Liabilities$10,278,584
Net Assets$133,742,758
Open 2016 Filing

Operations Trend

Revenue Growth93rd 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

2016

Revenue$69,944,815
Expenses$3,849,054
Net Income$66,095,761
Open 2016 Filing
Jump To
Filing Snapshot
Filing Period
Jul 1, 2015 to Jun 30, 2016
Signed
May 12, 2017
Return Version
2015v3.0
Gross Receipts
$69,944,815
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$68,895,421$133,742,758▲ $64,847,337
Land, Buildings, and Equipment, Net$66,795,065$124,178,641▲ $57,383,576
Investments in Publicly Traded Securities-$13,794,000-
Cash and Non-Interest-Bearing Accounts$6,538,621$5,503,483▼ $1,035,138
Other Notes and Loans Receivable, Net-$134,244-
Accounts Receivable$32,487$2,279▼ $30,208
Pd in Cap Srpls Land Bldg Eqp Fund$0$0→ $0
Cap Stk Tr Prin Current Funds$0$0→ $0
Total Assets$73,453,087$144,021,342▲ $70,568,255
Other Assets Total$86,914$408,695▲ $321,781
Liabilities
Accounts Payable and Accrued Expenses$3,288,423$8,609,942▲ $5,321,519
Other Liabilities$1,269,243$1,668,642▲ $399,399
Total Liabilities$4,557,666$10,278,584▲ $5,720,918
Net Assets / Fund Balance
Total Net Assets Fund Balance$68,895,421$133,742,758▲ $64,847,337
Total Liabilities and Net Assets / Fund Balance$73,453,087$144,021,342▲ $70,568,255

Asset Categories

AssetBook ValueDepreciationBasis
Other Land Buildings$74,085,795$23,448$74,109,243
Leasehold Improvements$22,824,484$12,037,957$34,862,441
Land$25,487,223-$25,487,223
Buildings$1,414,179$873,094$2,287,273
Equipment$366,960$651,818$1,018,778
Compensation and Service Providers
Top Officer Pay4th percentile

Employees

NameTitleFull / Part TimeBaseOtherTotal
Matt MeyerExecutive DirecFT$100,185$7,477$107,662

Board Members and Trustees

NameTitle
Robin BallengerChairman
Jamie MarchesanoVice Chairman
Darton J ZinkTrustee
David PhillipsTrustee
Phil FrohlichTrustee
Stuart PriceTrustee
Carson CarterTreasurer

Highest Paid Contractors

ContractorServicesLocationCompensation
Timco Blasting & CoatingsZink Dam Gate Seal Rehabilitation200 NORTH MAIN STREET, Bristow, OK 74010$122,595
Revenue and Support

Revenue Composition

Contributions and Grants
$69,704,740
Program Service Revenue
$32,109
Investment Income
$200,979
Other Revenue
$6,987
All Other Contributions
$60,271,906
Change in Net Assets
$66,095,761

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
Securities Publicly Traded1$15,043,600Fair Market Value (FMV) at Date of Donation
Works of Art1$78,227Cost
Total Noncash Contributions2$15,121,827-
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$3,004,440
Salaries, Compensation, and Employee Benefits$844,614
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Depreciation Depletion$1,650,052--$1,650,052
Other Salaries and Wages$555,718--$555,718
Occupancy$317,335--$317,335
Fees for Services Other$129,577--$129,577
Insurance$125,012--$125,012
Current Officers, Directors, Trustees, and Key Employees$100,185--$100,185
Fees for Services Legal$89,417--$89,417
Other Employee Benefits$73,192--$73,192
Pension Plan Contributions$66,077--$66,077
All Other Expenses$50,999--$50,999
Payroll Taxes$49,442--$49,442
Advertising$40,482--$40,482
Fees for Services Accounting$33,100--$33,100
Other Expenses$23,040--$23,040
Travel$929--$929
Total Functional Expenses$3,849,054$0$0$3,849,054
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$1,046,521
Deferred Inflows of Resources$303,940
Opeb Liability$162,948
Vested Compensated Absence$65,443
Line of Credit$63,048
Current Portion of Vca$26,742
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
2017-05-12
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
23
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 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 463 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/PayrollTaxesGrp/ProgramServicesAmt049442
IRS990/PayrollTaxesGrp/TotalAmt049442
IRS990/PdInCapSrplsLandBldgEqpFundGrp/BOYAmt00
IRS990/PdInCapSrplsLandBldgEqpFundGrp/EOYAmt00
IRS990/PensionPlanContributionsGrp/ProgramServicesAmt066077
IRS990/PensionPlanContributionsGrp/TotalAmt066077
IRS990/PoliticalCampaignActyInd00
IRS990/PrincipalOfficerNm0MATT MEYER
IRS990/ProfessionalFundraisingInd00
IRS990/ProgramServiceRevenueGrp/BusinessCd0713990
IRS990/ProgramServiceRevenueGrp/Desc0SALES & SERVICES
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt032109
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt032109
IRS990/ProgSrvcAccomActyOtherGrp/Desc0DEVELOPMENT, PRESERVATION AND MAINTENANCE OF RIVER PARKS PUBLIC LANDS AND FACILITIES.
IRS990/ProhibitedTaxShelterTransInd00
IRS990/PYBenefitsPaidToMembersAmt00
IRS990/PYContributionsGrantsAmt047834158
IRS990/PYExcessBenefitTransInd00
IRS990/PYGrantsAndSimilarPaidAmt00
IRS990/PYInvestmentIncomeAmt0-258742
IRS990/PYOtherExpensesAmt02811693
IRS990/PYOtherRevenueAmt046643
IRS990/PYProgramServiceRevenueAmt033858
IRS990/PYRevenuesLessExpensesAmt044108714
IRS990/PYSalariesCompEmpBnftPaidAmt0735510
IRS990/PYTotalExpensesAmt03547203
IRS990/PYTotalProfFndrsngExpnsAmt00
IRS990/PYTotalRevenueAmt047655917
IRS990/QuidProQuoContributionsInd00
IRS990/ReconcilationRevenueExpnssAmt066095761
IRS990/RelatedEntityInd01
IRS990/RelatedOrganizationCtrlEntInd00
IRS990/RelatedOrganizationsAmt0168310
IRS990/ReportInvestmentsOtherSecInd00
IRS990/ReportLandBuildingEquipmentInd01
IRS990/ReportOtherAssetsInd00
IRS990/ReportOtherLiabilitiesInd01
IRS990/ReportProgramRelatedInvstInd00
IRS990/RevenueAmt039096
IRS990/RtnEarnEndowmentIncmOthFndsGrp/BOYAmt068895421
IRS990/RtnEarnEndowmentIncmOthFndsGrp/EOYAmt0133742758
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/BookValueAmt01414179
IRS990ScheduleD/BuildingsGrp/DepreciationAmt0873094
IRS990ScheduleD/BuildingsGrp/OtherCostOrOtherBasisAmt02287273
IRS990ScheduleD/CollectionUsedPubExhibitionInd0X
IRS990ScheduleD/EquipmentGrp/BookValueAmt0366960
IRS990ScheduleD/EquipmentGrp/DepreciationAmt0651818
IRS990ScheduleD/EquipmentGrp/OtherCostOrOtherBasisAmt01018778
IRS990ScheduleD/LandGrp/BookValueAmt025487223
IRS990ScheduleD/LandGrp/OtherCostOrOtherBasisAmt025487223
IRS990ScheduleD/LeaseholdImprovementsGrp/BookValueAmt022824484
IRS990ScheduleD/LeaseholdImprovementsGrp/DepreciationAmt012037957
IRS990ScheduleD/LeaseholdImprovementsGrp/OtherCostOrOtherBasisAmt034862441
IRS990ScheduleD/OtherLandBuildingsGrp/BookValueAmt074085795
IRS990ScheduleD/OtherLandBuildingsGrp/DepreciationAmt023448
IRS990ScheduleD/OtherLandBuildingsGrp/OtherCostOrOtherBasisAmt074109243
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt065443
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt1162948
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt21046521
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt326742
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt4303940
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt563048
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc0VESTED COMPENSATED ABSENCE
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc1OPEB LIABILITY
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc2NPO LIABILITY
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc3CURRENT PORTION OF VCA
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc4DEFERRED INFLOWS OF RESOURCES
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc5LINE OF CREDIT
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/TotalBookValueLandBuildingsAmt0124178641
IRS990ScheduleD/TotalLiabilityAmt01668642
IRS990/ScheduleJRequiredInd00
IRS990ScheduleM/AnyPropertyThatMustBeHeldInd00
IRS990ScheduleM/ReviewProcessUnusualNCGiftsInd00
IRS990ScheduleM/SecuritiesPubliclyTradedGrp/ContributionCnt01
IRS990ScheduleM/SecuritiesPubliclyTradedGrp/MethodOfDeterminingRevenuesTxt0FMV AT DATE OF DONATION
IRS990ScheduleM/SecuritiesPubliclyTradedGrp/NonCashCheckboxInd0X
IRS990ScheduleM/SecuritiesPubliclyTradedGrp/NoncashContributionsRptF990Amt015043600
IRS990ScheduleM/ThirdPartiesUsedInd00
IRS990ScheduleM/WorksOfArtGrp/ContributionCnt01
IRS990ScheduleM/WorksOfArtGrp/MethodOfDeterminingRevenuesTxt0COST
IRS990ScheduleM/WorksOfArtGrp/NonCashCheckboxInd0X
IRS990ScheduleM/WorksOfArtGrp/NoncashContributionsRptF990Amt078227
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/ExplanationTxt3THE 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 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/EndOfYearAssetsAmt0104341771
IRS990ScheduleR/IdDisregardedEntitiesGrp/LegalDomicileStateCd0OK
IRS990ScheduleR/IdDisregardedEntitiesGrp/PrimaryActivitiesTxt0CONSTRUCTION & OWNERSHIP OF PARK PROPERTY
IRS990ScheduleR/IdDisregardedEntitiesGrp/TotalIncomeAmt059868406
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/InvolvedAmt0168310
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/TotalAssetsBOYAmt073453087
IRS990/TotalAssetsEOYAmt0144021342
IRS990/TotalAssetsGrp/BOYAmt073453087
IRS990/TotalAssetsGrp/EOYAmt0144021342
IRS990/TotalCompGreaterThan150KInd00
IRS990/TotalContributionsAmt069704740
IRS990/TotalEmployeeCnt023
IRS990/TotalFunctionalExpensesGrp/FundraisingAmt00
IRS990/TotalFunctionalExpensesGrp/ManagementAndGeneralAmt00

Document Assets

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Filings

Displayed year

2016 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$144,021,342
Liabilities
$10,278,584
Net assets
$133,742,758
Revenue
$69,944,815
Expenses
$3,849,054
Net income
$66,095,761
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