Liabilities / Assets
7th percentile
Higher debt load relative to assets than 7% of similar nonprofits.
Precomputed percentiles for this filing year versus similar nonprofits in the same peer cohort.
Liabilities / Assets
7th percentile
Higher debt load relative to assets than 7% of similar nonprofits.
Liabilities / Revenue
10th percentile
Higher debt load relative to revenue than 10% of similar nonprofits.
Net Margin
98th percentile
Higher net margin than 98% of similar nonprofits.
Top Officer Pay
2nd percentile
Higher top officer pay than 2% of similar nonprofits.
Top officer pay equals 0.2% of source-year revenue.
Asset Growth
22nd percentile
Faster asset growth than 22% of similar nonprofits.
Revenue Growth
90th percentile
Faster revenue growth than 90% of similar nonprofits.
Assets
Down$343,365,463
Down $1,123,155 (-0.3%) from 2018
Net Assets
Up$337,996,084
Up $40,240,691 (+14%) from 2018
Liabilities
Down$5,369,379
Down $41,363,846 (-89%) from 2018
Revenue
Up$53,231,870
Up $11,786,715 (+28%) from 2018
Expenses
Up$13,001,887
Up $8,372,148 (+181%) from 2018
Net Income
Up$40,229,983
Up $3,414,567 (+9.3%) from 2018
To develop, preserve and maintain public park lands and facilities along the arkansas river in tulsa county that is known as river parks.
| Line | Beginning | End | Change |
|---|---|---|---|
| Assets | |||
| Rtn Earn Endowment Incm Other Fnds | $297,755,393 | $337,996,084 | ▲ $40,240,691 |
| Land, Buildings, and Equipment, Net | $317,130,599 | $332,435,237 | ▲ $15,304,638 |
| Cash and Non-Interest-Bearing Accounts | $23,155,558 | $10,687,451 | ▼ $12,468,107 |
| Prepaid Expenses and Deferred Charges | $12,270 | $12,270 | → $0 |
| Accounts Receivable | $4,007,823 | $6,875 | ▼ $4,000,948 |
| Pd in Cap Srpls Land Bldg Eqp Fund | $0 | $0 | → $0 |
| Cap Stk Tr Prin Current Funds | $0 | $0 | → $0 |
| Total Assets | $344,488,618 | $343,365,463 | ▼ $1,123,155 |
| Other Assets Total | $182,368 | $223,630 | ▲ $41,262 |
| Liabilities | |||
| Unsecured Notes Loans Payable | $22,231,167 | $2,542,706 | ▼ $19,688,461 |
| Accounts Payable and Accrued Expenses | $23,273,134 | $1,436,445 | ▼ $21,836,689 |
| Other Liabilities | $1,228,924 | $1,390,228 | ▲ $161,304 |
| Total Liabilities | $46,733,225 | $5,369,379 | ▼ $41,363,846 |
| Net Assets / Fund Balance | |||
| Total Net Assets Fund Balance | $297,755,393 | $337,996,084 | ▲ $40,240,691 |
| Total Liabilities and Net Assets / Fund Balance | $344,488,618 | $343,365,463 | ▼ $1,123,155 |
| Asset | Book Value | Depreciation | Basis |
|---|---|---|---|
| Other Land Buildings | $274,157,301 | $2,534,054 | $276,691,355 |
| Leasehold Improvements | $19,370,112 | $16,592,317 | $35,962,429 |
| Land | $34,156,004 | - | $34,156,004 |
| Equipment | $3,561,025 | $792,286 | $4,353,311 |
| Buildings | $1,190,795 | $1,105,215 | $2,296,010 |
| Name | Title | Full / Part Time | Base | Other | Total |
|---|---|---|---|---|---|
| Matt Meyer | Executive Direc | FT | $84,257 | $10,255 | $94,512 |
| Name | Title |
|---|---|
| Marvin Jones | Chairman |
| Derek Martin | Vice Chairman |
| Darton J Zink | Trustee |
| David Phillips | Trustee |
| Sharon King Davis | Trustee |
| Stuart Price | Trustee |
| Stephen Fater | Treasurer |
| Contractor | Services | Location | Compensation |
|---|---|---|---|
| Precision Lawn Care Of Tulsa LLC | Lawn Services | 6009 W EDISON ST, Tulsa, OK 74127 | $117,922 |
| Contribution Type | Contribution Count | Reported Amount | Valuation Method |
|---|---|---|---|
| Works of Art | 1 | $81,274 | Cost |
| Total Noncash Contributions | 1 | $81,274 | - |
| Line Item | Amount |
|---|---|
| Other Expenses | $11,920,222 |
| Salaries, Compensation, and Employee Benefits | $1,081,665 |
| Grants and Similar Amounts Paid | $0 |
| Professional Fundraising Fees | $0 |
| Total Fundraising Expense | $0 |
| Line Item | Program | Management | Fundraising | Total |
|---|---|---|---|---|
| Depreciation Depletion | $4,452,460 | - | - | $4,452,460 |
| Interest | $844,421 | - | - | $844,421 |
| Other Salaries and Wages | $629,393 | - | - | $629,393 |
| Occupancy | $332,804 | - | - | $332,804 |
| Other Employee Benefits | $194,799 | - | - | $194,799 |
| Fees for Services Other | $162,956 | - | - | $162,956 |
| Pension Plan Contributions | $103,527 | - | - | $103,527 |
| Current Officers, Directors, Trustees, and Key Employees | $94,513 | - | - | $94,513 |
| Payroll Taxes | $59,433 | - | - | $59,433 |
| Other Expenses | $57,902 | - | - | $57,902 |
| Insurance | $47,576 | - | - | $47,576 |
| Advertising | $42,102 | - | - | $42,102 |
| All Other Expenses | $39,763 | - | - | $39,763 |
| Fees for Services Accounting | $35,595 | - | - | $35,595 |
| Fees for Services Legal | $13,670 | - | - | $13,670 |
| Travel | $588 | - | - | $588 |
| Total Functional Expenses | $13,001,887 | $0 | $0 | $13,001,887 |
| Line Item | Amount |
|---|---|
| Professional Fundraising Fees | $0 |
| Liability | Amount |
|---|---|
| Npo Liability | $1,149,759 |
| Deferred Inflows of Resources | $107,053 |
| Current Portion of Vca | $67,798 |
| Vested Compensated Absence | $35,832 |
| Opeb Liability | $29,786 |
“An officer of the board of trustees reviews and signs the form 990”
“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.”
“All documents are made available upon request.”
“The organization has no change in the oversight process or the selection process during the tax year.”
“Sculptures are located in public park areas that further add to the aesthetics of river parks”
This appendix keeps the raw XML leaves available for debugging and edge-case review. The human report above is the primary experience.
| Path | # | Value |
|---|---|---|
| IRS990/AccountantCompileOrReviewInd | 0 | 0 |
| IRS990/AccountsPayableAccrExpnssGrp/BOYAmt | 0 | 23273134 |
| IRS990/AccountsPayableAccrExpnssGrp/EOYAmt | 0 | 1436445 |
| IRS990/AccountsReceivableGrp/BOYAmt | 0 | 4007823 |
| IRS990/AccountsReceivableGrp/EOYAmt | 0 | 6875 |
| IRS990/ActivitiesConductedPrtshpInd | 0 | 0 |
| IRS990/ActivityOrMissionDesc | 0 | TO DEVELOP, PRESERVE AND MAINTAIN PUBLIC PARK LANDS AND FACILITIES ALONG THE ARKANSAS RIVER IN TULSA COUNTY THAT IS KNOWN AS RIVER PARKS. |
| IRS990/AddressChangeInd | 0 | X |
| IRS990/AdvertisingGrp/ProgramServicesAmt | 0 | 42102 |
| IRS990/AdvertisingGrp/TotalAmt | 0 | 42102 |
| IRS990/AllOtherContributionsAmt | 0 | 51290720 |
| IRS990/AllOtherExpensesGrp/ProgramServicesAmt | 0 | 39763 |
| IRS990/AllOtherExpensesGrp/TotalAmt | 0 | 39763 |
| IRS990/AuditCommitteeInd | 0 | 1 |
| IRS990/BackupWthldComplianceInd | 0 | 1 |
| IRS990/BooksInCareOfDetail/BusinessName/BusinessNameLine1Txt | 0 | LISA COOPER |
| IRS990/BooksInCareOfDetail/PhoneNum | 0 | 9185962014 |
| IRS990/BooksInCareOfDetail/USAddress/AddressLine1Txt | 0 | 2424 EAST 21ST STE 300 |
| IRS990/BooksInCareOfDetail/USAddress/CityNm | 0 | TULSA |
| IRS990/BooksInCareOfDetail/USAddress/StateAbbreviationCd | 0 | OK |
| IRS990/BooksInCareOfDetail/USAddress/ZIPCd | 0 | 74114 |
| IRS990/BusinessRlnWithFamMemInd | 0 | 0 |
| IRS990/BusinessRlnWithOfficerEntInd | 0 | 0 |
| IRS990/BusinessRlnWithOrgMemInd | 0 | 0 |
| IRS990/CapStkTrPrinCurrentFundsGrp/BOYAmt | 0 | 0 |
| IRS990/CapStkTrPrinCurrentFundsGrp/EOYAmt | 0 | 0 |
| IRS990/CashNonInterestBearingGrp/BOYAmt | 0 | 23155558 |
| IRS990/CashNonInterestBearingGrp/EOYAmt | 0 | 10687451 |
| IRS990/ChangeToOrgDocumentsInd | 0 | 0 |
| IRS990/CntrctRcvdGreaterThan100KCnt | 0 | 1 |
| IRS990/CollectionsOfArtInd | 0 | 1 |
| IRS990/CompCurrentOfcrDirectorsGrp/ProgramServicesAmt | 0 | 94513 |
| IRS990/CompCurrentOfcrDirectorsGrp/TotalAmt | 0 | 94513 |
| IRS990/CompensationFromOtherSrcsInd | 0 | 0 |
| IRS990/CompensationProcessCEOInd | 0 | 1 |
| IRS990/CompensationProcessOtherInd | 0 | 1 |
| IRS990/ConflictOfInterestPolicyInd | 0 | 0 |
| IRS990/ConservationEasementsInd | 0 | 0 |
| IRS990/ConsolidatedAuditFinclStmtInd | 0 | 1 |
| IRS990/ContractorCompensationGrp/CompensationAmt | 0 | 117922 |
| IRS990/ContractorCompensationGrp/ContractorAddress/USAddress/AddressLine1Txt | 0 | 6009 W EDISON ST |
| IRS990/ContractorCompensationGrp/ContractorAddress/USAddress/CityNm | 0 | TULSA |
| IRS990/ContractorCompensationGrp/ContractorAddress/USAddress/StateAbbreviationCd | 0 | OK |
| IRS990/ContractorCompensationGrp/ContractorAddress/USAddress/ZIPCd | 0 | 74127 |
| IRS990/ContractorCompensationGrp/ContractorName/BusinessName/BusinessNameLine1Txt | 0 | PRECISION LAWN CARE OF TULSA LLC |
| IRS990/ContractorCompensationGrp/ServicesDesc | 0 | LAWN SERVICES |
| IRS990/CreditCounselingInd | 0 | 0 |
| IRS990/CYBenefitsPaidToMembersAmt | 0 | 0 |
| IRS990/CYContributionsGrantsAmt | 0 | 53080142 |
| IRS990/CYGrantsAndSimilarPaidAmt | 0 | 0 |
| IRS990/CYInvestmentIncomeAmt | 0 | 23811 |
| IRS990/CYOtherExpensesAmt | 0 | 11920222 |
| IRS990/CYOtherRevenueAmt | 0 | 126295 |
| IRS990/CYProgramServiceRevenueAmt | 0 | 1622 |
| IRS990/CYRevenuesLessExpensesAmt | 0 | 40229983 |
| IRS990/CYSalariesCompEmpBnftPaidAmt | 0 | 1081665 |
| IRS990/CYTotalExpensesAmt | 0 | 13001887 |
| IRS990/CYTotalFundraisingExpenseAmt | 0 | 0 |
| IRS990/CYTotalProfFndrsngExpnsAmt | 0 | 0 |
| IRS990/CYTotalRevenueAmt | 0 | 53231870 |
| IRS990/DecisionsSubjectToApprovaInd | 0 | 0 |
| IRS990/DeductibleArtContributionInd | 0 | 0 |
| IRS990/DeductibleNonCashContriInd | 0 | 1 |
| IRS990/DelegationOfMgmtDutiesInd | 0 | 0 |
| IRS990/DepreciationDepletionGrp/ProgramServicesAmt | 0 | 4452460 |
| IRS990/DepreciationDepletionGrp/TotalAmt | 0 | 4452460 |
| IRS990/Desc | 0 | DEVELOPMENT, PRESERVATION AND MAINTENANCE OF RIVER PARKS PUBLIC LANDS AND FACILITIES. |
| IRS990/DescribedInSection501c3Ind | 0 | 1 |
| IRS990/DisregardedEntityInd | 0 | 0 |
| IRS990/DocumentRetentionPolicyInd | 0 | 0 |
| IRS990/DonorAdvisedFundInd | 0 | 0 |
| IRS990/ElectionOfBoardMembersInd | 0 | 0 |
| IRS990/EmployeeCnt | 0 | 18 |
| IRS990/EmploymentTaxReturnsFiledInd | 0 | 1 |
| IRS990/EngagedInExcessBenefitTransInd | 0 | 0 |
| IRS990/ExpenseAmt | 0 | 13001887 |
| IRS990/FamilyOrBusinessRlnInd | 0 | 0 |
| IRS990/FederalGrantAuditRequiredInd | 0 | 0 |
| IRS990/FeesForServicesAccountingGrp/ProgramServicesAmt | 0 | 35595 |
| IRS990/FeesForServicesAccountingGrp/TotalAmt | 0 | 35595 |
| IRS990/FeesForServicesLegalGrp/ProgramServicesAmt | 0 | 13670 |
| IRS990/FeesForServicesLegalGrp/TotalAmt | 0 | 13670 |
| IRS990/FeesForServicesOtherGrp/ProgramServicesAmt | 0 | 162956 |
| IRS990/FeesForServicesOtherGrp/TotalAmt | 0 | 162956 |
| IRS990/ForeignActivitiesInd | 0 | 0 |
| IRS990/ForeignFinancialAccountInd | 0 | 0 |
| IRS990/ForeignOfficeInd | 0 | 0 |
| IRS990/Form8282PropertyDisposedOfInd | 0 | 0 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt | 0 | 1.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 0 | 2.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 1 | 2.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 2 | 2.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 3 | 2.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 4 | 2.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 5 | 2.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 6 | 2.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 7 | 50.00 |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 0 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 1 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 2 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 3 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 4 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 5 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 6 | X |
| IRS990/Form990PartVIISectionAGrp/OfficerInd | 0 | X |
| IRS990/Form990PartVIISectionAGrp/OfficerInd | 1 | X |
| IRS990/Form990PartVIISectionAGrp/OfficerInd | 2 | X |
| IRS990/Form990PartVIISectionAGrp/OfficerInd | 3 | X |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 0 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 1 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 2 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 3 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 4 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 5 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 6 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 7 | 10255 |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 0 | MARVIN JONES |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 1 | DEREK MARTIN |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 2 | STEPHEN FATER |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 3 | SHARON KING DAVIS |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 4 | DAVID PHILLIPS |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 5 | STUART PRICE |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 6 | DARTON J ZINK |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 7 | MATT MEYER |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 0 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 1 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 2 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 3 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 4 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 5 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 6 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 7 | 84257 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 0 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 1 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 2 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 3 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 4 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 5 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 6 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 7 | 0 |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 0 | CHAIRMAN |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 1 | VICE CHAIRMAN |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 2 | TREASURER |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 3 | TRUSTEE |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 4 | TRUSTEE |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 5 | TRUSTEE |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 6 | TRUSTEE |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 7 | EXECUTIVE DIREC |
| IRS990/Form990ProvidedToGvrnBodyInd | 0 | 0 |
| IRS990/FormationYr | 0 | 1974 |
| IRS990/FormerOfcrEmployeesListedInd | 0 | 0 |
| IRS990/FSAuditedBasisGrp/ConsolidatedBasisFinclStmtInd | 0 | X |
| IRS990/FSAuditedInd | 0 | 1 |
| IRS990/FundraisingActivitiesInd | 0 | 0 |
| IRS990/GamingActivitiesInd | 0 | 0 |
| IRS990/GoverningBodyVotingMembersCnt | 0 | 7 |
| IRS990/GovernmentGrantsAmt | 0 | 1422701 |
| IRS990/GrantsToIndividualsInd | 0 | 0 |
| IRS990/GrantsToOrganizationsInd | 0 | 0 |
| IRS990/GrantToRelatedPersonInd | 0 | 0 |
| IRS990/GrossReceiptsAmt | 0 | 53231870 |
| IRS990/GroupReturnForAffiliatesInd | 0 | 0 |
| IRS990/IncludeFIN48FootnoteInd | 0 | 0 |
| IRS990/IndependentAuditFinclStmtInd | 0 | 0 |
| IRS990/IndependentVotingMemberCnt | 0 | 7 |
| IRS990/IndivRcvdGreaterThan100KCnt | 0 | 0 |
| IRS990/IndoorTanningServicesInd | 0 | 0 |
| IRS990/InfoInScheduleOPartIIIInd | 0 | X |
| IRS990/InfoInScheduleOPartVIInd | 0 | X |
| IRS990/InfoInScheduleOPartXIIInd | 0 | X |
| IRS990/InsuranceGrp/ProgramServicesAmt | 0 | 47576 |
| IRS990/InsuranceGrp/TotalAmt | 0 | 47576 |
| IRS990/InterestGrp/ProgramServicesAmt | 0 | 844421 |
| IRS990/InterestGrp/TotalAmt | 0 | 844421 |
| IRS990/InvestmentIncomeGrp/ExclusionAmt | 0 | 23811 |
| IRS990/InvestmentIncomeGrp/TotalRevenueColumnAmt | 0 | 23811 |
| IRS990/InvestmentInJointVentureInd | 0 | 0 |
| IRS990/IRPDocumentCnt | 0 | 14 |
| IRS990/IRPDocumentW2GCnt | 0 | 0 |
| IRS990/LandBldgEquipAccumDeprecAmt | 0 | 21023872 |
| IRS990/LandBldgEquipBasisNetGrp/BOYAmt | 0 | 317130599 |
| IRS990/LandBldgEquipBasisNetGrp/EOYAmt | 0 | 332435237 |
| IRS990/LandBldgEquipCostOrOtherBssAmt | 0 | 353459109 |
| IRS990/LegalDomicileStateCd | 0 | OK |
| IRS990/LoanOutstandingInd | 0 | 0 |
| IRS990/LobbyingActivitiesInd | 0 | 0 |
| IRS990/LocalChaptersInd | 0 | 0 |
| IRS990/MaterialDiversionOrMisuseInd | 0 | 0 |
| IRS990/MembersOrStockholdersInd | 0 | 0 |
| IRS990/MethodOfAccountingAccrualInd | 0 | X |
| IRS990/MinutesOfCommitteesInd | 0 | 1 |
| IRS990/MinutesOfGoverningBodyInd | 0 | 1 |
| IRS990/MissionDesc | 0 | TO DEVELOP, PRESERVE AND MAINTAIN PUBLIC PARK LANDS AND FACILITIES ALONG THE ARKANSAS RIVER IN TULSA COUNTY THAT IS KNOWN AS RIVER PARKS. |
| IRS990/MoreThan5000KToIndividualsInd | 0 | 0 |
| IRS990/MoreThan5000KToOrgInd | 0 | 0 |
| IRS990/NetAssetsOrFundBalancesBOYAmt | 0 | 297755393 |
| IRS990/NetAssetsOrFundBalancesEOYAmt | 0 | 337996084 |
| IRS990/NetUnrelatedBusTxblIncmAmt | 0 | 0 |
| IRS990/NetUnrlzdGainsLossesInvstAmt | 0 | 10708 |
| IRS990/NoncashContributionsAmt | 0 | 81274 |
| IRS990/NondeductibleContributionsInd | 0 | 0 |
| IRS990/OccupancyGrp/ProgramServicesAmt | 0 | 332804 |
| IRS990/OccupancyGrp/TotalAmt | 0 | 332804 |
| IRS990/OfficerMailingAddressInd | 0 | 0 |
| IRS990/OperateHospitalInd | 0 | 0 |
| IRS990/Organization501c3Ind | 0 | X |
| IRS990/OrgDoesNotFollowSFAS117Ind | 0 | X |
| IRS990/OtherAssetsTotalGrp/BOYAmt | 0 | 182368 |
| IRS990/OtherAssetsTotalGrp/EOYAmt | 0 | 223630 |
| IRS990/OtherChangesInNetAssetsAmt | 0 | 0 |
| IRS990/OtherEmployeeBenefitsGrp/ProgramServicesAmt | 0 | 194799 |
| IRS990/OtherEmployeeBenefitsGrp/TotalAmt | 0 | 194799 |
| IRS990/OtherExpensesGrp/Desc | 0 | LOSS FROM FLOOD |
| IRS990/OtherExpensesGrp/Desc | 1 | OTHER SERVICES |
| IRS990/OtherExpensesGrp/Desc | 2 | REPAIRS & MAINTENANCE |
| IRS990/OtherExpensesGrp/Desc | 3 | SUPPLIES |
| IRS990/OtherExpensesGrp/ProgramServicesAmt | 0 | 5104966 |
| IRS990/OtherExpensesGrp/ProgramServicesAmt | 1 | 608020 |
| IRS990/OtherExpensesGrp/ProgramServicesAmt | 2 | 177399 |
| IRS990/OtherExpensesGrp/ProgramServicesAmt | 3 | 57902 |
| IRS990/OtherExpensesGrp/TotalAmt | 0 | 5104966 |
| IRS990/OtherExpensesGrp/TotalAmt | 1 | 608020 |
| IRS990/OtherExpensesGrp/TotalAmt | 2 | 177399 |
| IRS990/OtherExpensesGrp/TotalAmt | 3 | 57902 |
| IRS990/OtherLiabilitiesGrp/BOYAmt | 0 | 1228924 |
| IRS990/OtherLiabilitiesGrp/EOYAmt | 0 | 1390228 |
| IRS990/OtherRevenueMiscGrp/BusinessCd | 0 | 900099 |
| IRS990/OtherRevenueMiscGrp/Desc | 0 | MISCELLANEOUS |
| IRS990/OtherRevenueMiscGrp/RelatedOrExemptFuncIncomeAmt | 0 | 126295 |
| IRS990/OtherRevenueMiscGrp/TotalRevenueColumnAmt | 0 | 126295 |
| IRS990/OtherRevenueTotalAmt | 0 | 126295 |
| IRS990/OtherSalariesAndWagesGrp/ProgramServicesAmt | 0 | 629393 |
| IRS990/OtherSalariesAndWagesGrp/TotalAmt | 0 | 629393 |
| IRS990/PartialLiquidationInd | 0 | 0 |
| IRS990/PayrollTaxesGrp/ProgramServicesAmt | 0 | 59433 |
| IRS990/PayrollTaxesGrp/TotalAmt | 0 | 59433 |
| IRS990/PdInCapSrplsLandBldgEqpFundGrp/BOYAmt | 0 | 0 |
| IRS990/PdInCapSrplsLandBldgEqpFundGrp/EOYAmt | 0 | 0 |
| IRS990/PensionPlanContributionsGrp/ProgramServicesAmt | 0 | 103527 |
| IRS990/PensionPlanContributionsGrp/TotalAmt | 0 | 103527 |
| IRS990/PoliticalCampaignActyInd | 0 | 0 |
| IRS990/PrepaidExpensesDefrdChargesGrp/BOYAmt | 0 | 12270 |
| IRS990/PrepaidExpensesDefrdChargesGrp/EOYAmt | 0 | 12270 |
| IRS990/PrincipalOfficerNm | 0 | MATT MEYER |
| IRS990/ProfessionalFundraisingInd | 0 | 0 |
| IRS990/ProgramServiceRevenueGrp/BusinessCd | 0 | 713990 |
| IRS990/ProgramServiceRevenueGrp/Desc | 0 | PROG.SERV.REVENUE-RELATED-990 |
| IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt | 0 | 1622 |
| IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt | 0 | 1622 |
| IRS990/ProgSrvcAccomActyOtherGrp/Desc | 0 | DEVELOPMENT, PRESERVATION AND MAINTENANCE OF RIVER PARKS PUBLIC LANDS AND FACILITIES. |
| IRS990/ProhibitedTaxShelterTransInd | 0 | 0 |
| IRS990/PYBenefitsPaidToMembersAmt | 0 | 0 |
| IRS990/PYContributionsGrantsAmt | 0 | 41102924 |
| IRS990/PYExcessBenefitTransInd | 0 | 0 |
| IRS990/PYGrantsAndSimilarPaidAmt | 0 | 0 |
| IRS990/PYInvestmentIncomeAmt | 0 | 11973 |
| IRS990/PYOtherExpensesAmt | 0 | 3726063 |
| IRS990/PYOtherRevenueAmt | 0 | 296400 |
| IRS990/PYProgramServiceRevenueAmt | 0 | 33858 |
| IRS990/PYRevenuesLessExpensesAmt | 0 | 36815416 |
| IRS990/PYSalariesCompEmpBnftPaidAmt | 0 | 903676 |
| IRS990/PYTotalExpensesAmt | 0 | 4629739 |
| IRS990/PYTotalProfFndrsngExpnsAmt | 0 | 0 |
| IRS990/PYTotalRevenueAmt | 0 | 41445155 |
| IRS990/QuidProQuoContributionsInd | 0 | 0 |
| IRS990/ReconcilationRevenueExpnssAmt | 0 | 40229983 |
| IRS990/RelatedEntityInd | 0 | 1 |
| IRS990/RelatedOrganizationCtrlEntInd | 0 | 0 |
| IRS990/RelatedOrganizationsAmt | 0 | 366721 |
| IRS990/ReportInvestmentsOtherSecInd | 0 | 0 |
| IRS990/ReportLandBuildingEquipmentInd | 0 | 1 |
| IRS990/ReportOtherAssetsInd | 0 | 0 |
| IRS990/ReportOtherLiabilitiesInd | 0 | 1 |
| IRS990/ReportProgramRelatedInvstInd | 0 | 0 |
| IRS990/RevenueAmt | 0 | 53975 |
| IRS990/RtnEarnEndowmentIncmOthFndsGrp/BOYAmt | 0 | 297755393 |
| IRS990/RtnEarnEndowmentIncmOthFndsGrp/EOYAmt | 0 | 337996084 |
| IRS990ScheduleA/GovernmentalUnitInd | 0 | X |
| IRS990ScheduleB/ContributorInformationGrp/ContributorBusinessName/BusinessNameLine1 | 0 | RESTRICTED |
| IRS990ScheduleB/ContributorInformationGrp/ContributorNum | 0 | RESTRICTED |
| IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/AddressLine1 | 0 | RESTRICTED |
| IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/AddressLine2 | 0 | RESTRICTED |
| IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/City | 0 | RESTRICTED |
| IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/State | 0 | RESTRICTED |
| IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/ZIPCode | 0 | RESTRICTED |
| IRS990ScheduleB/ContributorInformationGrp/TotalContributionsAmt | 0 | RESTRICTED |
| IRS990/ScheduleBRequiredInd | 0 | 1 |
| IRS990ScheduleD/ArtPublicExhibitionAmountsGrp/AssetsIncludedAmt | 0 | 81274 |
| IRS990ScheduleD/BuildingsGrp/BookValueAmt | 0 | 1190795 |
| IRS990ScheduleD/BuildingsGrp/DepreciationAmt | 0 | 1105215 |
| IRS990ScheduleD/BuildingsGrp/OtherCostOrOtherBasisAmt | 0 | 2296010 |
| IRS990ScheduleD/CollectionUsedPubExhibitionInd | 0 | X |
| IRS990ScheduleD/EquipmentGrp/BookValueAmt | 0 | 3561025 |
| IRS990ScheduleD/EquipmentGrp/DepreciationAmt | 0 | 792286 |
| IRS990ScheduleD/EquipmentGrp/OtherCostOrOtherBasisAmt | 0 | 4353311 |
| IRS990ScheduleD/LandGrp/BookValueAmt | 0 | 34156004 |
| IRS990ScheduleD/LandGrp/OtherCostOrOtherBasisAmt | 0 | 34156004 |
| IRS990ScheduleD/LeaseholdImprovementsGrp/BookValueAmt | 0 | 19370112 |
| IRS990ScheduleD/LeaseholdImprovementsGrp/DepreciationAmt | 0 | 16592317 |
| IRS990ScheduleD/LeaseholdImprovementsGrp/OtherCostOrOtherBasisAmt | 0 | 35962429 |
| IRS990ScheduleD/OtherLandBuildingsGrp/BookValueAmt | 0 | 274157301 |
| IRS990ScheduleD/OtherLandBuildingsGrp/DepreciationAmt | 0 | 2534054 |
| IRS990ScheduleD/OtherLandBuildingsGrp/OtherCostOrOtherBasisAmt | 0 | 276691355 |
| IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt | 0 | 35832 |
| IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt | 1 | 29786 |
| IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt | 2 | 1149759 |
| IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt | 3 | 67798 |
| IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt | 4 | 107053 |
| IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc | 0 | VESTED COMPENSATED ABSENCE |
| IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc | 1 | OPEB LIABILITY |
| IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc | 2 | NPO LIABILITY |
| IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc | 3 | CURRENT PORTION OF VCA |
| IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc | 4 | DEFERRED INFLOWS OF RESOURCES |
| IRS990ScheduleD/SolicitedAssetsSaleInd | 0 | 0 |
| IRS990ScheduleD/SupplementalInformationDetail/ExplanationTxt | 0 | SCULPTURES ARE LOCATED IN PUBLIC PARK AREAS THAT FURTHER ADD TO THE AESTHETICS OF RIVER PARKS |
| IRS990ScheduleD/SupplementalInformationDetail/FormAndLineReferenceDesc | 0 | PART III, LINE 4: |
| IRS990ScheduleD/TotalBookValueLandBuildingsAmt | 0 | 332435237 |
| IRS990ScheduleD/TotalLiabilityAmt | 0 | 1390228 |
| IRS990/ScheduleJRequiredInd | 0 | 0 |
| IRS990ScheduleM/AnyPropertyThatMustBeHeldInd | 0 | 0 |
| IRS990ScheduleM/ReviewProcessUnusualNCGiftsInd | 0 | 0 |
| IRS990ScheduleM/ThirdPartiesUsedInd | 0 | 0 |
| IRS990ScheduleM/WorksOfArtGrp/ContributionCnt | 0 | 1 |
| IRS990ScheduleM/WorksOfArtGrp/MethodOfDeterminingRevenuesTxt | 0 | COST |
| IRS990ScheduleM/WorksOfArtGrp/NonCashCheckboxInd | 0 | X |
| IRS990ScheduleM/WorksOfArtGrp/NoncashContributionsRptF990Amt | 0 | 81274 |
| IRS990/ScheduleORequiredInd | 0 | 1 |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 0 | AN OFFICER OF THE BOARD OF TRUSTEES REVIEWS AND SIGNS THE FORM 990 |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 1 | 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. |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 2 | ALL DOCUMENTS ARE MADE AVAILABLE UPON REQUEST. |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 3 | THE ORGANIZATION HAS NO CHANGE IN THE OVERSIGHT PROCESS OR THE SELECTION PROCESS DURING THE TAX YEAR. |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 0 | FORM 990, PART VI, SECTION B, LINE 11B |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 1 | FORM 990, PART VI, SECTION B, LINE 15 |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 2 | FORM 990, PART VI, SECTION C, LINE 19 |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 3 | FORM 990, PART XII, LINE 2C: |
| IRS990ScheduleR/AssetExchangeInd | 0 | 0 |
| IRS990ScheduleR/AssetPurchaseFromOtherOrgInd | 0 | 0 |
| IRS990ScheduleR/AssetSaleToOtherOrgInd | 0 | 0 |
| IRS990ScheduleR/DivRelatedOrganizationInd | 0 | 0 |
| IRS990ScheduleR/GiftGrntCapContriFromOthOrgInd | 0 | 1 |
| IRS990ScheduleR/GiftGrntOrCapContriToOthOrgInd | 0 | 0 |
| IRS990ScheduleR/IdDisregardedEntitiesGrp/DirectControllingEntityName/BusinessNameLine1Txt | 0 | RIVER PARKS AUTHORITY |
| IRS990ScheduleR/IdDisregardedEntitiesGrp/DisregardedEntityName/BusinessNameLine1Txt | 0 | TULSA'S GATHERING PLACE LLC |
| IRS990ScheduleR/IdDisregardedEntitiesGrp/EIN | 0 | 900986936 |
| IRS990ScheduleR/IdDisregardedEntitiesGrp/EndOfYearAssetsAmt | 0 | 297498263 |
| IRS990ScheduleR/IdDisregardedEntitiesGrp/LegalDomicileStateCd | 0 | OK |
| IRS990ScheduleR/IdDisregardedEntitiesGrp/PrimaryActivitiesTxt | 0 | CONSTRUCTION & OWNERSHIP OF PARK PROPERTY |
| IRS990ScheduleR/IdDisregardedEntitiesGrp/TotalIncomeAmt | 0 | 41809446 |
| IRS990ScheduleR/IdDisregardedEntitiesGrp/USAddress/AddressLine1Txt | 0 | 7030 S YALE AVE STE 600 |
| IRS990ScheduleR/IdDisregardedEntitiesGrp/USAddress/CityNm | 0 | TULSA |
| IRS990ScheduleR/IdDisregardedEntitiesGrp/USAddress/StateAbbreviationCd | 0 | OK |
| IRS990ScheduleR/IdDisregardedEntitiesGrp/USAddress/ZIPCd | 0 | 74136 |
| IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/ControlledOrganizationInd | 0 | 0 |
| IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/DisregardedEntityName/BusinessNameLine1Txt | 0 | RIVER PARKS FOUNDATION |
| IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/EIN | 0 | 731386151 |
| IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/ExemptCodeSectionTxt | 0 | 501(C)(3) |
| IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/LegalDomicileStateCd | 0 | OK |
| IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/PrimaryActivitiesTxt | 0 | ENHANCE QUALITY OF LIFE IN TULSA THROUGH RIVER PARKS SYSTEM |
| IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/PublicCharityStatusTxt | 0 | LN7_NORMALGOVTSUPPOR |
| IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/USAddress/AddressLine1Txt | 0 | 2424 E 21ST ST SUITE 300 |
| IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/USAddress/CityNm | 0 | TULSA |
| IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/USAddress/StateAbbreviationCd | 0 | OK |
| IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/USAddress/ZIPCd | 0 | 74114 |
| IRS990ScheduleR/LoansOrGuaranteesFromOthOrgInd | 0 | 0 |
| IRS990ScheduleR/LoansOrGuaranteesToOtherOrgInd | 0 | 0 |
| IRS990ScheduleR/PaidEmployeesSharingInd | 0 | 0 |
| IRS990ScheduleR/PerformOfServicesByOtherOrgInd | 0 | 0 |
| IRS990ScheduleR/PerformOfServicesForOthOrgInd | 0 | 0 |
| IRS990ScheduleR/ReceiptOfIntAnntsRntsRyltsInd | 0 | 0 |
| IRS990ScheduleR/ReimbursementPaidByOtherOrgInd | 0 | 0 |
| IRS990ScheduleR/ReimbursementPaidToOtherOrgInd | 0 | 0 |
| IRS990ScheduleR/RentalOfFacilitiesToOthOrgInd | 0 | 0 |
| IRS990ScheduleR/RentalOfFcltsFromOthOrgInd | 0 | 0 |
| IRS990ScheduleR/SharingOfFacilitiesInd | 0 | 0 |
| IRS990ScheduleR/TransactionsRelatedOrgGrp/InvolvedAmt | 0 | 341001 |
| IRS990ScheduleR/TransactionsRelatedOrgGrp/MethodOfAmountDeterminationTxt | 0 | COST |
| IRS990ScheduleR/TransactionsRelatedOrgGrp/OtherOrganizationName/BusinessNameLine1Txt | 0 | RIVER PARKS FOUNDATION |
| IRS990ScheduleR/TransactionsRelatedOrgGrp/TransactionTypeTxt | 0 | C |
| IRS990ScheduleR/TransferFromOtherOrgInd | 0 | 0 |
| IRS990ScheduleR/TransferToOtherOrgInd | 0 | 0 |
| IRS990/SchoolOperatingInd | 0 | 0 |
| IRS990/SignificantChangeInd | 0 | 0 |
| IRS990/SignificantNewProgramSrvcInd | 0 | 0 |
| IRS990/StatesWhereCopyOfReturnIsFldCd | 0 | OK |
| IRS990/SubjectToExcsTaxNetInvstIncInd | 0 | 0 |
| IRS990/SubjectToProxyTaxInd | 0 | 0 |
| IRS990/SubjToTaxRmnrtnExPrchtPymtInd | 0 | 0 |
| IRS990/TaxablePartyNotificationInd | 0 | 0 |
| IRS990/TaxExemptBondsInd | 0 | 0 |
| IRS990/TempOrPermanentEndowmentsInd | 0 | 0 |
| IRS990/TerminateOperationsInd | 0 | 0 |
| IRS990/TotalAssetsBOYAmt | 0 | 344488618 |
| IRS990/TotalAssetsEOYAmt | 0 | 343365463 |
| IRS990/TotalAssetsGrp/BOYAmt | 0 | 344488618 |
| IRS990/TotalAssetsGrp/EOYAmt | 0 | 343365463 |
| IRS990/TotalCompGreaterThan150KInd | 0 | 0 |
| IRS990/TotalContributionsAmt | 0 | 53080142 |
| IRS990/TotalEmployeeCnt | 0 | 18 |
| IRS990/TotalFunctionalExpensesGrp/FundraisingAmt | 0 | 0 |
| IRS990/TotalFunctionalExpensesGrp/ManagementAndGeneralAmt | 0 | 0 |
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Displayed year
2019 • Form 990Detailed filing. Detailed filing data is available for this year.