Civic Intelligence

Waterloo Greenway Conservancy

990 • Fiscal year 2019 • EIN 27-3225405

Jan 01, 2019 to Dec 31, 2019 • Filed on Nov 16, 2020

PO Box 12363Austin, TX 78711

(512) 541-3520

Siviq Scores

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

Liabilities / Assets

60th percentile

0.30x

Higher debt load relative to assets than 60% of similar nonprofits.

2019 filings • 501(c)3 • $10M-$25M nonprofits • Source year 2019

Liabilities / Revenue

62nd percentile

0.37x

Higher debt load relative to revenue than 62% of similar nonprofits.

2019 filings • 501(c)3 • $10M-$25M nonprofits • Source year 2019

Net Margin

4th percentile

-63%

Higher net margin than 4% of similar nonprofits.

2019 filings • 501(c)3 • $10M-$25M nonprofits • Source year 2019

Top Officer Pay

69th percentile

$244,655

Higher top officer pay than 69% of similar nonprofits.

Top officer pay equals 1.3% of source-year revenue.

2019 filings • 501(c)3 • $10M-$25M nonprofits • Source year 2019

Asset Growth

88th percentile

27%

Faster asset growth than 88% of similar nonprofits.

2019 filings • 501(c)3 • $10M-$25M nonprofits • Annualized from 2017 to 2019

Revenue Growth

92nd percentile

65%

Faster revenue growth than 92% of similar nonprofits.

2019 filings • 501(c)3 • $10M-$25M nonprofits • Annualized from 2017 to 2019

Assets

Up

$23,967,887

Up $9,146,745 (+62%) from 2017

Net Assets

Up

$16,770,093

Up $4,614,025 (+38%) from 2017

Liabilities

Up

$7,197,794

Up $4,532,720 (+170%) from 2017

Revenue

Up

$19,358,218

Up $12,227,089 (+171%) from 2017

Expenses

Up

$31,631,602

Up $22,194,392 (+235%) from 2017

Net Income

Down

-$12,273,384

Down $9,967,303 (-432%) from 2017

Historical Trend

Balance Sheet Trend

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

$30M$20M$10M$0Assets 2011: $412,070Liabilities 2011: $51,347Net Assets 2011: $360,7232011Assets 2012: $576,966Liabilities 2012: $43,305Net Assets 2012: $533,6612012Assets 2013: $2,167,622Liabilities 2013: $68,129Net Assets 2013: $2,099,4932013Assets 2014: $2,910,032Liabilities 2014: $566,730Net Assets 2014: $2,343,3022014Assets 2015: $11,998,782Liabilities 2015: $1,276,149Net Assets 2015: $10,722,6332015Assets 2016: $14,960,983Liabilities 2016: $647,568Net Assets 2016: $14,313,4152016Assets 2017: $14,821,142Liabilities 2017: $2,665,074Net Assets 2017: $12,156,0682017Assets 2019: $23,967,887Liabilities 2019: $7,197,794Net Assets 2019: $16,770,0932019Assets 2020: $21,982,246Liabilities 2020: $16,771,991Net Assets 2020: $5,210,2552020Assets 2021: $14,294,713Liabilities 2021: $4,148,188Net Assets 2021: $10,146,5252021Assets 2022: $16,478,323Liabilities 2022: $3,060,535Net Assets 2022: $13,417,7882022Assets 2023: $15,897,957Liabilities 2023: $3,839,963Net Assets 2023: $12,057,9942023Assets 2024: $13,479,535Liabilities 2024: $1,585,685Net Assets 2024: $11,893,8502024

Highlighted filing

2019

Assets$23,967,887
Liabilities$7,197,794
Net Assets$16,770,093

Operations Trend

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

$60M$40M$20M$0-$20MExpenses 2011: $267,2002011Expenses 2012: $881,2832012Revenue 2013: $2,068,272Expenses 2013: $502,440Net Income 2013: $1,565,8322013Revenue 2014: $2,422,144Expenses 2014: $1,908,335Net Income 2014: $513,8092014Revenue 2015: $11,353,828Expenses 2015: $2,974,497Net Income 2015: $8,379,3312015Revenue 2016: $9,836,339Expenses 2016: $4,008,239Net Income 2016: $5,828,1002016Revenue 2017: $7,131,129Expenses 2017: $9,437,210Net Income 2017: -$2,306,0812017Revenue 2019: $19,358,218Expenses 2019: $31,631,602Net Income 2019: -$12,273,3842019Revenue 2020: $35,446,895Expenses 2020: $46,967,164Net Income 2020: -$11,520,2692020Revenue 2021: $19,654,960Expenses 2021: $15,990,458Net Income 2021: $3,664,5022021Revenue 2022: $13,457,471Expenses 2022: $10,186,208Net Income 2022: $3,271,2632022Revenue 2023: $8,071,181Expenses 2023: $9,430,975Net Income 2023: -$1,359,7942023Revenue 2024: $7,383,845Expenses 2024: $7,579,509Net Income 2024: -$195,6642024

Highlighted filing

2019

Revenue$19,358,218
Expenses$31,631,602
Net Income-$12,273,384
Jump To
Filing Snapshot
Filing Period
Jan 1, 2019 to Dec 31, 2019
Signed
Nov 16, 2020
Return Version
2019v5.1
Gross Receipts
$19,604,618
Mission and Program Overview

Mission

Waterloo greenway conservancy is a 501(c)(3) non-profit whose mission is to create and maintain a chain of extraordinary urban parks around a restored waller creek, in partnership with the city of austin, for the benefit of all.

Balance Sheet Detail
LineBeginningEndChange
Assets
Savings and Temporary Cash Investments$10,004,630$10,470,948▲ $466,318
Pledges and Grants Receivable$12,041,920$4,782,909▼ $7,259,011
Accounts Receivable$1,448,217$3,889,805▲ $2,441,588
Cash and Non-Interest-Bearing Accounts$5,108,095$1,776,259▼ $3,331,836
Land, Buildings, and Equipment, Net$973,460$906,795▼ $66,665
Prepaid Expenses and Deferred Charges$38,636$378,084▲ $339,448
Total Assets$31,399,756$23,967,887▼ $7,431,869
Other Assets Total$1,784,798$1,763,087▼ $21,711
Liabilities
Accounts Payable and Accrued Expenses$2,353,605$6,997,794▲ $4,644,189
Deferred Revenue-$200,000-
Total Liabilities$2,353,605$7,197,794▲ $4,844,189
Net Assets / Fund Balance
Net Assets With Donor Restrictions$25,204,343$11,877,164▼ $13,327,179
Net Assets Without Donor Restrictions$3,841,808$4,892,929▲ $1,051,121
Total Net Assets Fund Balance$29,046,151$16,770,093▼ $12,276,058
Total Liabilities and Net Assets / Fund Balance$31,399,756$23,967,887▼ $7,431,869

Asset Categories

AssetBook ValueDepreciationBasis
Leasehold Improvements$815,322$99,058$914,380
Equipment$48,589$23,163$71,752
Other Land Buildings$42,884$10,686$53,570
Other Assets Org$143,362--
Compensation and Service Providers

Employees

NameTitleFull / Part TimeBaseOtherTotal
Peter MullanCEOFT$220,837$23,818$244,655
Bryan RubioFormer Chief Development OfficerFT$153,991$19,221$173,212
John RigdonDirector of Capital ProjectsFT$108,284$7,260$115,544
Evelyn NazroDevelopment DirectorFT$105,754$7,318$113,072
Meredith BossinFormer Community Engagement DirectorFT$102,331$7,195$109,526
Renee WelshControllerFT$93,689$7,260$100,949

Board Members and Trustees

NameTitle
Melba WhatleyChair
Jesus GarzaChair Elect
Tom MeredithPast Chair
Bianca GarciaBoard Member
Caroline HaleyBoard Member
Chris MattssonBoard Member
Chris SandersBoard Member
Elizabeth RogersBoard Member
Eva MunozBoard Member
Gary FarmerBoard Member
Jeanne KleinBoard Member
Jerry WebbermanBoard Member
Jonny JonesBoard Member
Katie NaranjoBoard Member
Leslie MooreBoard Member
Marian CaseyBoard Member
Marie CraneBoard Member
Martha SmileyBoard Member
PAUL D'ARCYBoard Member
Peggy WinklerBoard Member
Peter MullanBoard Member
Russell DouglassBoard Member
Sue EdwardsBoard Member
Theresa AlvarezBoard Member
Tom TerkelBoard Member
Virginia CumberbatchBoard Member
Melanie BarnesSecretary
Charles BarnettTreasurer

Highest Paid Contractors

ContractorServicesLocationCompensation
Dpr ConstructionConstruction9606 N MOPAC EXPRESSWAY STE 300, Austin, TX 78759$18,840,445
Thomas Phifer & PartnersArchitect180 VARICK ST 1110, New York, NY 10014$1,105,153
Revenue and Support

Revenue Composition

Contributions and Grants
$19,160,755
Program Service Revenue
$0
Investment Income
$177,326
Other Revenue
$20,137
All Other Contributions
$5,650,181
Change in Net Assets
$-12,273,384

Noncash Contribution Practices

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

Noncash Contributions

Contribution TypeReported AmountValuation Method
Other Non Cash Contri Table$28,910Fair Market Value (FMV)
Total Noncash Contributions$28,910-

Audited Revenue Reconciliation

Revenue per Audited Statements
$19,352,004
Revenue Not Reported on Financial Statements
$6,214
Revenue Not Reported on Form 990
$3,947
Other Revenue Adjustments
$6,214
Total Revenue per Audited Statements
$19,355,951
Total Revenue per Form 990
$19,358,218
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$29,773,543
Salaries, Compensation, and Employee Benefits$1,858,059
Total Fundraising Expense$1,177,541
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$495,613$207,232$389,360$1,092,205
Fees for Services Other$368,221$17,024$229,793$615,038
Current Officers, Directors, Trustees, and Key Employees$225,533$94,303$177,181$497,017
Occupancy$82,861$48,615$30,457$161,933
Payroll Taxes$52,835$22,695$38,239$113,769
Depreciation Depletion-$112,344-$112,344
Other Employee Benefits$51,138$23,259$37,713$112,110
All Other Expenses$2,113$147$84,328$86,588
Fees for Services Legal$51,361$13,622$4,606$69,589
Other Expenses$44,768$-12,747$35,478$67,499
Travel$23,125$9,545$12,499$45,169
Advertising$29,928-$14,807$44,735
Pension Plan Contributions$18,608$7,567$16,783$42,958
Insurance$2,168$37,120$596$39,884
Fees for Services Accounting-$27,872-$27,872
Information Technology$8,490$8,234$10,491$27,215
Office Expenses$20,414$-13,603$3,123$9,934
Fees for Services Lobbying-$3,333-$3,333
Total Functional Expenses$29,827,702$626,359$1,177,541$31,631,602

Audited Expense Reconciliation

Line ItemAmount
Total Expenses per Audited Statements$31,632,009
Total Expenses per Form 990$31,631,602
Expenses per Audited Statements$31,625,388
Expenses Not Reported on Form 990$6,621
Expenses Not Reported on Financial Statements$6,214
Other Expense Adjustments$6,214
Fundraising, Events, and Gaming
Fundraising activities
Yes
Gaming activities
No
Professional fundraiser used
No

Fundraising and Gaming Totals

Line ItemAmount
Fundraising Direct Expenses$243,268
Fundraising Gross Income$203,577
Professional Fundraising Fees$0

Fundraising Events

EventGross ReceiptsGross RevenueDirect ExpensesNet Income
STUBB'S BENEFIT CONCERT$211,958$152,538$69,687$82,851
Palm Park Picnic$108,839$51,039$73,861$-22,822
Total Events$356,395$203,577$243,268$-39,691
Political and Lobbying Activity
Political campaign activity
No
Lobbying activity
Yes
Subject to proxy tax
No
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
No
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

Russell douglass and melba whatley are both directors of the same for-profit company, which is not related to waterloo greenway conservancy.

Form 990, Part VI, Section B, Line 11B

Form 990 is reviewed by management and members of the finance committee. Form 990 is distributed to the full board prior to filing.

Form 990, Part VI, Section B, Line 12C

Board members are asked to disclose conflicts and sign a conflict of interest policy annually. The executive committee determines how potential conflicts will be handled.

Form 990, Part VI, Section B, Line 15B

The ceo's salary was evaluated and determined by the executive committee of the board of directors.

Form 990, Part VI, Section C, Line 19

All required documents are available upon request.

Filing and Contact Details

Filer

Filer Name
Waterloo Greenway Conservancy
EIN
27-3225405
Phone
5125413520
Address
PO BOX 12363, AUSTIN, TX 78711

Signing Officer

Name
Peter Mullan
Title
CEO
Phone
5125413520
Signed
2020-11-16
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Peter Mullan
Formed
2010
Legal Domicile
TX
Voting Board Members
28
Independent Board Members
27
Employees
33
Volunteers
165

Preparer

Firm
Cherry Bekaert Llp
Address
221 W 6TH STREET STE 1900, AUSTIN, TX 78701
Preparer
Norman Trubee
Phone
5124796000
Supplemental Narrative

Financial Statement Notes

PART X, LINE 2:

The conservancy is a nonprofit corporation under section 501(c)(3) of the internal revenue code and is exempt from federal income taxes. As such, no provision for federal income taxes is presented in these financial statements. The conservancy believes it is no longer subject to examination by the irs for years prior to 2016. The conservancy follows fasb asc 740-10, accounting for uncertainty in income tax. That standard prescribes a minimum recognition threshold and measurement methodology that a tax position taken or expected to be taken in a tax return is required to meet before being recognized in the financial statements. It also provides guidance for de-recognition, classification, interest and penalties, accounting in interim periods, disclosure, and transition. The conservancy has not engaged in any such activities.

PART XI, LINE 2D - OTHER ADJUSTMENTS:

Loss on sale of assets 3,197.

PART XI, LINE 4B - OTHER ADJUSTMENTS:

Fundraising expenses 6,214.

PART XII, LINE 2D - OTHER ADJUSTMENTS:

Loss on sale of assets 3,197.

PART XII, LINE 4B - OTHER ADJUSTMENTS:

Fundraising expenses 6,214.

Raw XML AppendixShowing 400 of 797 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/IndividualTrusteeOrDirectorInd21X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd22X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd23X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd24X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd25X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd26X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd27X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd28X
IRS990/Form990PartVIISectionAGrp/OfficerInd0X
IRS990/Form990PartVIISectionAGrp/OfficerInd1X
IRS990/Form990PartVIISectionAGrp/OfficerInd2X
IRS990/Form990PartVIISectionAGrp/OfficerInd3X
IRS990/Form990PartVIISectionAGrp/OfficerInd4X
IRS990/Form990PartVIISectionAGrp/OfficerInd5X
IRS990/Form990PartVIISectionAGrp/OfficerInd6X
IRS990/Form990PartVIISectionAGrp/OfficerInd7X
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt00
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt10
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt20
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt30
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt40
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt50
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt60
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt70
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt80
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt90
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt100
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt110
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt120
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt130
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt140
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt150
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt160
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt170
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt180
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt190
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt200
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt210
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt220
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt230
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt240
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt250
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt260
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt270
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt287318
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt297260
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt307221
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt317260
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt327318
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt337195
IRS990/Form990PartVIISectionAGrp/PersonNm0JESUS GARZA
IRS990/Form990PartVIISectionAGrp/PersonNm1CHARLES BARNETT
IRS990/Form990PartVIISectionAGrp/PersonNm2MELANIE BARNES
IRS990/Form990PartVIISectionAGrp/PersonNm3MELBA WHATLEY
IRS990/Form990PartVIISectionAGrp/PersonNm4TOM MEREDITH
IRS990/Form990PartVIISectionAGrp/PersonNm5THERESA ALVAREZ
IRS990/Form990PartVIISectionAGrp/PersonNm6MARIAN CASEY
IRS990/Form990PartVIISectionAGrp/PersonNm7VIRGINIA CUMBERBATCH
IRS990/Form990PartVIISectionAGrp/PersonNm8PAUL D'ARCY
IRS990/Form990PartVIISectionAGrp/PersonNm9RUSSELL DOUGLASS
IRS990/Form990PartVIISectionAGrp/PersonNm10SUE EDWARDS
IRS990/Form990PartVIISectionAGrp/PersonNm11GARY FARMER
IRS990/Form990PartVIISectionAGrp/PersonNm12BIANCA GARCIA
IRS990/Form990PartVIISectionAGrp/PersonNm13CAROLINE HALEY
IRS990/Form990PartVIISectionAGrp/PersonNm14JONNY JONES
IRS990/Form990PartVIISectionAGrp/PersonNm15JEANNE KLEIN
IRS990/Form990PartVIISectionAGrp/PersonNm16CHRIS MATTSSON
IRS990/Form990PartVIISectionAGrp/PersonNm17LESLIE MOORE
IRS990/Form990PartVIISectionAGrp/PersonNm18PETER MULLAN
IRS990/Form990PartVIISectionAGrp/PersonNm19EVA MUNOZ
IRS990/Form990PartVIISectionAGrp/PersonNm20KATIE NARANJO
IRS990/Form990PartVIISectionAGrp/PersonNm21ELIZABETH ROGERS
IRS990/Form990PartVIISectionAGrp/PersonNm22CHRIS SANDERS
IRS990/Form990PartVIISectionAGrp/PersonNm23MARTHA SMILEY
IRS990/Form990PartVIISectionAGrp/PersonNm24TOM TERKEL
IRS990/Form990PartVIISectionAGrp/PersonNm25JERRY WEBBERMAN
IRS990/Form990PartVIISectionAGrp/PersonNm26PEGGY WINKLER
IRS990/Form990PartVIISectionAGrp/PersonNm27MARIE CRANE
IRS990/Form990PartVIISectionAGrp/PersonNm28PETER MULLAN
IRS990/Form990PartVIISectionAGrp/PersonNm29RENEE WELSH
IRS990/Form990PartVIISectionAGrp/PersonNm30BRYAN RUBIO
IRS990/Form990PartVIISectionAGrp/PersonNm31JOHN RIGDON
IRS990/Form990PartVIISectionAGrp/PersonNm32EVELYN NAZRO
IRS990/Form990PartVIISectionAGrp/PersonNm33MEREDITH BOSSIN
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt00
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt10
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt20
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt30
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt40
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt50
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt60
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt70
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt80
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt90
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt100
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt110
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt120
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt130
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt140
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt150
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt160
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt170
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt180
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt190
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt200
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt210
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt220
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt230
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt240
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt250
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt260
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt270
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt28237337
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt2993689
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt30165991
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt31108284
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt32105754
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt33102331
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt00
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt10
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt20
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt30
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt40
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt50
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt60
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt70
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt80
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt90
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt100
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt110
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt120
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt130
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt140
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt150
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt160
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt170
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt180
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt190
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt200
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt210
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt220
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt230
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt240
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt250
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt260
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt270
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt280
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt290
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt300
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt310
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt320
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt330
IRS990/Form990PartVIISectionAGrp/TitleTxt0CHAIR ELECT
IRS990/Form990PartVIISectionAGrp/TitleTxt1TREASURER
IRS990/Form990PartVIISectionAGrp/TitleTxt2SECRETARY
IRS990/Form990PartVIISectionAGrp/TitleTxt3CHAIR
IRS990/Form990PartVIISectionAGrp/TitleTxt4PAST CHAIR
IRS990/Form990PartVIISectionAGrp/TitleTxt5BOARD MEMBER
IRS990/Form990PartVIISectionAGrp/TitleTxt6BOARD MEMBER
IRS990/Form990PartVIISectionAGrp/TitleTxt7BOARD MEMBER
IRS990/Form990PartVIISectionAGrp/TitleTxt8BOARD MEMBER
IRS990/Form990PartVIISectionAGrp/TitleTxt9BOARD MEMBER
IRS990/Form990PartVIISectionAGrp/TitleTxt10BOARD MEMBER
IRS990/Form990PartVIISectionAGrp/TitleTxt11BOARD MEMBER
IRS990/Form990PartVIISectionAGrp/TitleTxt12BOARD MEMBER
IRS990/Form990PartVIISectionAGrp/TitleTxt13BOARD MEMBER
IRS990/Form990PartVIISectionAGrp/TitleTxt14BOARD MEMBER
IRS990/Form990PartVIISectionAGrp/TitleTxt15BOARD MEMBER
IRS990/Form990PartVIISectionAGrp/TitleTxt16BOARD MEMBER
IRS990/Form990PartVIISectionAGrp/TitleTxt17BOARD MEMBER
IRS990/Form990PartVIISectionAGrp/TitleTxt18BOARD MEMBER
IRS990/Form990PartVIISectionAGrp/TitleTxt19BOARD MEMBER
IRS990/Form990PartVIISectionAGrp/TitleTxt20BOARD MEMBER
IRS990/Form990PartVIISectionAGrp/TitleTxt21BOARD MEMBER
IRS990/Form990PartVIISectionAGrp/TitleTxt22BOARD MEMBER
IRS990/Form990PartVIISectionAGrp/TitleTxt23BOARD MEMBER
IRS990/Form990PartVIISectionAGrp/TitleTxt24BOARD MEMBER
IRS990/Form990PartVIISectionAGrp/TitleTxt25BOARD MEMBER
IRS990/Form990PartVIISectionAGrp/TitleTxt26BOARD MEMBER
IRS990/Form990PartVIISectionAGrp/TitleTxt27BOARD MEMBER
IRS990/Form990PartVIISectionAGrp/TitleTxt28CEO
IRS990/Form990PartVIISectionAGrp/TitleTxt29CONTROLLER
IRS990/Form990PartVIISectionAGrp/TitleTxt30FORMER CHIEF DEVELOPMENT OFFICER
IRS990/Form990PartVIISectionAGrp/TitleTxt31DIRECTOR OF CAPITAL PROJECTS
IRS990/Form990PartVIISectionAGrp/TitleTxt32DEVELOPMENT DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt33FORMER COMMUNITY ENGAGEMENT DIRECTOR
IRS990/Form990ProvidedToGvrnBodyInd01
IRS990/FormationYr02010
IRS990/FormerOfcrEmployeesListedInd00
IRS990/FSAuditedBasisGrp/SeparateBasisFinclStmtInd0X
IRS990/FSAuditedInd01
IRS990/FundraisingActivitiesInd01
IRS990/FundraisingAmt0152818
IRS990/FundraisingDirectExpensesAmt0243268
IRS990/FundraisingGrossIncomeAmt0203577
IRS990/GainOrLossGrp/OtherAmt0-2829
IRS990/GainOrLossGrp/SecuritiesAmt0-303
IRS990/GamingActivitiesInd00
IRS990/GoverningBodyVotingMembersCnt028
IRS990/GovernmentGrantsAmt013357756
IRS990/GrantsToIndividualsInd00
IRS990/GrantsToOrganizationsInd00
IRS990/GrantToRelatedPersonInd00
IRS990/GrossReceiptsAmt019604618
IRS990/GrossRentsGrp/RealAmt052021
IRS990/GroupReturnForAffiliatesInd00
IRS990/IncludeFIN48FootnoteInd01
IRS990/IndependentAuditFinclStmtInd01
IRS990/IndependentVotingMemberCnt027
IRS990/IndivRcvdGreaterThan100KCnt05
IRS990/IndoorTanningServicesInd00
IRS990/InfoInScheduleOPartVIInd0X
IRS990/InformationTechnologyGrp/FundraisingAmt010491
IRS990/InformationTechnologyGrp/ManagementAndGeneralAmt08234
IRS990/InformationTechnologyGrp/ProgramServicesAmt08490
IRS990/InformationTechnologyGrp/TotalAmt027215
IRS990/InsuranceGrp/FundraisingAmt0596
IRS990/InsuranceGrp/ManagementAndGeneralAmt037120
IRS990/InsuranceGrp/ProgramServicesAmt02168
IRS990/InsuranceGrp/TotalAmt039884
IRS990/InvestmentIncomeGrp/ExclusionAmt0180458
IRS990/InvestmentIncomeGrp/TotalRevenueColumnAmt0180458
IRS990/InvestmentInJointVentureInd00
IRS990/IRPDocumentCnt076
IRS990/IRPDocumentW2GCnt00
IRS990/LandBldgEquipAccumDeprecAmt0132907
IRS990/LandBldgEquipBasisNetGrp/BOYAmt0973460
IRS990/LandBldgEquipBasisNetGrp/EOYAmt0906795
IRS990/LandBldgEquipCostOrOtherBssAmt01039702
IRS990/LegalDomicileStateCd0TX
IRS990/LessCostOthBasisSalesExpnssGrp/OtherAmt02829
IRS990/LessCostOthBasisSalesExpnssGrp/SecuritiesAmt0303

Document Assets

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Filings

Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024Detailed filing. Detailed filing data is available for this year.$13.5$1.59$11.9$7.38$7.58$0.20
2023XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$15.9$3.84$12.1$8.07$9.43$1.36
2022Facts available. Structured filing facts are available, but richer extracted sections are limited.$16.5$3.06$13.4$13.5$10.2$3.27
2021Facts available. Structured filing facts are available, but richer extracted sections are limited.$14.3$4.15$10.1$19.7$16.0$3.66
2020XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$22.0$16.8$5.21$35.4$47.0$11.5
2019Detailed filing. Detailed filing data is available for this year.$24.0$7.20$16.8$19.4$31.6$12.3
2017XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$14.8$2.67$12.2$7.13$9.44$2.31
2016XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$15.0$0.65$14.3$9.84$4.01$5.83
2015XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$12.0$1.28$10.7$11.4$2.97$8.38
2014Detailed filing. Detailed filing data is available for this year.$2.91$0.57$2.34$2.42$1.91$0.51
2013Detailed filing. Detailed filing data is available for this year.$2.17$0.07$2.10$2.07$0.50$1.57
2012Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.58$0.04$0.53$0.88
2011Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.41$0.05$0.36$0.27