Civic Intelligence

Waterloo Greenway Conservancy

990 • Fiscal year 2022 • EIN 27-3225405

Jan 01, 2022 to Dec 31, 2022 • Filed on Nov 15, 2023

Organization ProfileWWW.WATERLOOGREENWAY.ORG
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

51st percentile

0.19x

Higher debt load relative to assets than 51% of similar nonprofits.

2022 filings • 501(c)3 • $10M-$25M nonprofits • Source year 2022

Liabilities / Revenue

51st percentile

0.23x

Higher debt load relative to revenue than 51% of similar nonprofits.

2022 filings • 501(c)3 • $10M-$25M nonprofits • Source year 2022

Net Margin

75th percentile

24%

Higher net margin than 75% of similar nonprofits.

2022 filings • 501(c)3 • $10M-$25M nonprofits • Source year 2022

Top Officer Pay

81st percentile

$320,454

Higher top officer pay than 81% of similar nonprofits.

Top officer pay equals 2.4% of source-year revenue.

2022 filings • 501(c)3 • $10M-$25M nonprofits • Source year 2022

Asset Growth

77th percentile

15%

Faster asset growth than 77% of similar nonprofits.

2022 filings • 501(c)3 • $10M-$25M nonprofits • Annualized from 2021 to 2022

Revenue Growth

12th percentile

-32%

Faster revenue growth than 12% of similar nonprofits.

2022 filings • 501(c)3 • $10M-$25M nonprofits • Annualized from 2021 to 2022

Balance Sheet
Liabilities / Assets51st percentile

Assets

Up

$16,478,323

Up $2,183,610 (+15%) from 2021

Net Assets

Up

$13,417,788

Up $3,271,263 (+32%) from 2021

Liabilities

Down

$3,060,535

Down $1,087,653 (-26%) from 2021

Revenue And Expenses
Liabilities / Revenue51st percentileNet Margin75th percentile

Revenue

Down

$13,457,471

Down $6,197,489 (-32%) from 2021

Expenses

Down

$10,186,208

Down $5,804,250 (-36%) from 2021

Net Income

Down

$3,271,263

Down $393,239 (-11%) from 2021

Historical Trend

Balance Sheet Trend

Asset Growth77th percentile

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

2022

Assets$16,478,323
Liabilities$3,060,535
Net Assets$13,417,788
Open 2022 Filing

Operations Trend

Revenue Growth12th percentile

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

2022

Revenue$13,457,471
Expenses$10,186,208
Net Income$3,271,263
Open 2022 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2022 to Dec 31, 2022
Signed
Nov 15, 2023
Return Version
2022v5.0
Gross Receipts
$14,169,738
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.

Waterloo greenway conservancy creates and maintains an extraordinary urban park system and a restored waller creek, in partnership with the city of austin, for the benefit of all. The conservancy renews the natural environment, promotes play, health and wellness, economic vitality and mobility, and engages the community through outreach, education, cultural events, and the arts.

Balance Sheet Detail
LineBeginningEndChange
Assets
Pledges and Grants Receivable$4,342,538$6,309,893▲ $1,967,355
Savings and Temporary Cash Investments$5,013,209$4,763,346▼ $249,863
Cash and Non-Interest-Bearing Accounts$1,874,310$2,755,189▲ $880,879
Land, Buildings, and Equipment, Net$729,903$706,173▼ $23,730
Accounts Receivable$192,909$112,473▼ $80,436
Prepaid Expenses and Deferred Charges$442,543$79,012▼ $363,531
Total Assets$14,294,713$16,478,323▲ $2,183,610
Other Assets Total$1,699,301$1,752,237▲ $52,936
Liabilities
Mortgage Notes Payable Secured by Investment Property$2,315,028$1,587,450▼ $727,578
Accounts Payable and Accrued Expenses$598,767$1,283,874▲ $685,107
Unsecured Notes Loans Payable$297,454--
Deferred Revenue$936,939$104,807▼ $832,132
Other Liabilities$0$84,404▲ $84,404
Total Liabilities$4,148,188$3,060,535▼ $1,087,653
Net Assets / Fund Balance
Net Assets With Donor Restrictions$7,156,832$8,513,594▲ $1,356,762
Net Assets Without Donor Restrictions$2,989,693$4,904,194▲ $1,914,501
Total Net Assets Fund Balance$10,146,525$13,417,788▲ $3,271,263
Total Liabilities and Net Assets / Fund Balance$14,294,713$16,478,323▲ $2,183,610

Asset Categories

AssetBook ValueDepreciationBasis
Leasehold Improvements$590,980$389,616$980,596
Other Land Buildings$114,545$61,378$175,923
Equipment$648$68,991$69,639
Other Assets Org$1,752,237--
Compensation and Service Providers
Top Officer Pay81st percentile

Employees

NameTitleFull / Part TimeBaseOtherTotal
Jesus AguirreChief Executive OfficerFT$259,391$61,063$320,454
Erica SaenzChief Operating OfficerFT$172,485$30,873$203,358
Evelyn NazroChief Development OfficerFT$157,673$18,917$176,590
William StoneAmphitheater General ManagerFT$140,705$28,806$169,511
John RigdonDirector of Capital Projects & PlanningFT$144,142$13,779$157,921
John RigdonDirector of Capital Projects & Plann-$128,769$29,152$157,921
Martin NembhardDirector of Park OperationsFT$132,308$18,115$150,423
Delores Lenzy-jonesCFO Thru 7/18/22FT$108,859$9,069$117,928
Jennifer LangstonDirector of Devel. 3/4/22-12/31/22FT$106,961$7,578$114,539
Renee WelshCFO From 6/9/22FT$91,539$5,085$96,624

Board Members and Trustees

NameTitle
Cotter CunninghamChair
Tim LafreyChair Elect/treasurer
Melba WhatleyImmediate Past Chair
Alyssa JamesDirector
Bianca GarciaDirector
Caroline HaleyDirector
Chris SandersDirector
Colette Pierce BurnetteDirector
Elizabeth RogersDirector
Hayden BrooksDirector
Jamie ChandleeDirector
Jesus GarzaDirector
John TeinertDirector
Jonny JonesDirector
Kate NaranjoDirector
Lauren MoormanDirector
Marian CaseyDirector
Michelle ClineDirector
Miguel GarzaDirector
PAUL D'ARCYDirector
Roosevelt WeeksDirector
Russell DouglassDirector
Theresa AlvarezDirector
Tom TerkelDirector
Virginia CumberbatchDirector
Xavier PenaDirector
Martha SmileySecretary
Anne SmallingTreasurer

Highest Paid Contractors

ContractorServicesLocationCompensation
Live Nation Worldwide INCConcert Production111 E WACKER DRIVE SUITE 1400, Chicago, IL 60601$2,405,525
Division Group LLCConstruction11900 METRIC BLVD J-200, Austin, TX 78758$600,212
The Panacea CollectiveEvent Planning1402 HARTFORD RD, Austin, TX 78703$599,422
Michael Van Valkenburgh AssocArchitecture & Design231 CONCORD AVENUE, Cambridge, MA 02138$539,726
Trimark Raygal LLCConstruction210 COMMERCE, Irvine, CA 92602$451,508
Revenue and Support

Revenue Composition

Contributions and Grants
$9,965,206
Program Service Revenue
$3,757,402
Investment Income
$31,699
Other Revenue
$-296,836
All Other Contributions
$7,130,542
Change in Net Assets
$3,271,263

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 Traded2$26,075Fair Market Value (FMV)
Total Noncash Contributions2$26,075-

Audited Revenue Reconciliation

Revenue per Audited Statements
$14,072,892
Revenue Not Reported on Financial Statements
$-615,421
Revenue Not Reported on Form 990
$-683,936
Other Revenue Adjustments
$-615,421
Total Revenue per Audited Statements
$13,388,956
Total Revenue per Form 990
$13,457,471
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$6,924,654
Salaries, Compensation, and Employee Benefits$3,258,851
Total Fundraising Expense$1,064,402
Professional Fundraising Fees$2,703
Grants and Similar Amounts Paid$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$966,557$403,642$490,407$1,860,606
Fees for Services Other$1,156,352$72,523$45,439$1,274,314
Current Officers, Directors, Trustees, and Key Employees$530,565$173,436$210,953$914,954
Other Expenses$590,186$645$270$591,101
Occupancy$182,663$108,376$3,428$294,467
Office Expenses$107,534$96,751$39,457$243,742
Other Employee Benefits$137,443$40,498$48,771$226,712
Payroll Taxes$129,727$43,296$48,146$221,169
Insurance$176,890$37,420-$214,310
Depreciation Depletion$21,100$126,221-$147,321
Fees for Services Lobbying-$3,061$120,000$123,061
Advertising$112,290$445$1,406$114,141
Fees for Services Accounting-$88,850-$88,850
Interest$60,486$9,895-$70,381
Information Technology$23,883$34,013$10,234$68,130
All Other Expenses$40,717$16,492$10,545$67,754
Fees for Services Legal$24,311$7,610$4,975$36,896
Pension Plan Contributions$18,383$8,198$8,829$35,410
Travel$12,140$8,133$3,143$23,416
Conferences and Meetings$727$17,696-$18,423
Fees for Services Professional Fundraising--$2,703$2,703
Total Functional Expenses$7,823,594$1,298,212$1,064,402$10,186,208

Audited Expense Reconciliation

Line ItemAmount
Total Expenses per Form 990$10,186,208
Total Expenses per Audited Statements$10,117,693
Expenses per Audited Statements$9,000,150
Expenses Not Reported on Financial Statements$1,186,058
Other Expense Adjustments$1,186,058
Expenses Not Reported on Form 990$1,117,543
Fundraising, Events, and Gaming
Fundraising activities
Yes
Gaming activities
No
Professional fundraiser used
No

Fundraising and Gaming Totals

Line ItemAmount
Fundraising Direct Expenses$615,421
Fundraising Gross Income$144,850
Professional Fundraising Fees$2,703

Fundraising Events

EventGross ReceiptsGross RevenueDirect ExpensesNet Income
Glow in the Park$1,884,692$144,850$615,421$-470,571
Total Events$1,884,692$144,850$615,421$-470,571
Political and Lobbying Activity
Political campaign activity
No
Lobbying activity
Yes
Subject to proxy tax
No
Debt and Bond Financing

Other Reported Liabilities

LiabilityAmount
Lease Obligation Liability$84,404
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
No
Annual disclosure for covered persons
Yes
Audit committee
Yes
Backup withholding compliance
Yes
Business relationship with 35% controlled entity
No
Business relationship with family members
No
Business relationship with organization members
No
Material changes to governing documents
No
Compensation from other sources disclosed
No
CEO compensation reviewed
Yes
Other officer compensation reviewed
No
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 have a business relationship.”

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

“The form 990 is reviewed by the finance committee and then shared with the board of directors prior to filing with the irs.”

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

“Board members are asked to disclose conflicts at every board and committee meeting. They are also required to sign the organization's conflict of interest policy annually. The executive committee determines how potential conflicts will be handled.”

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

“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

“No documents available to the public.”

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
Renee Welsh
Title
Chief Financial Officer
Phone
5125413520
Signed
2023-11-15
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Jesus Aguirre
Formed
2010
Legal Domicile
TX
Voting Board Members
29
Independent Board Members
28
Employees
42
Volunteers
60

Preparer

Firm
Cherry Bekaert Advisory LLC
Address
221 W 6TH STREET STE 1900, AUSTIN, TX 78701
Preparer
Paula Wendling
Phone
5124796000
Supplemental Narrative

Additional Explanations

Form 990, Part IX, Line 11G

“Other professional services: program service expenses 1,156,352. Management and general expenses 72,523. Fundraising expenses 45,439. Total expenses 1,274,314.”

Financial Statement Notes

PART X, LINE 2:

“The organization is exempt from federal income taxes under section 501(c)(3) of the internal revenue code. Unrelated business income, of which the organization had no significant amounts for the years ended december 31, 2022 and 2021, is subject to federal income taxes. Accordingly, there is no provision or liability for federal income taxes in the accompanying financial statements.”

PART XI, LINE 2D - OTHER ADJUSTMENTS:

“Concert event expenses netted against revenue in fs -1,186,058.”

PART XI, LINE 4B - OTHER ADJUSTMENTS:

“Fundraising event expenses netted against revenue in 990 -615,421.”

PART XII, LINE 2D - OTHER ADJUSTMENTS:

“Fundraising event expenses netted against revenue in 990 615,421.”

PART XII, LINE 4B - OTHER ADJUSTMENTS:

“Concert event expenses netted against revenue in fs 1,186,058.”

Raw XML AppendixShowing 400 of 906 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.

Path#Value
IRS990/AccountantCompileOrReviewInd00
IRS990/AccountsPayableAccrExpnssGrp/BOYAmt0598767
IRS990/AccountsPayableAccrExpnssGrp/EOYAmt01283874
IRS990/AccountsReceivableGrp/BOYAmt0192909
IRS990/AccountsReceivableGrp/EOYAmt0112473
IRS990/ActivitiesConductedPrtshpInd00
IRS990/ActivityOrMissionDesc0WATERLOO GREENWAY CONSERVANCY CREATES AND MAINTAINS AN EXTRAORDINARY URBAN PARK SYSTEM AND A RESTORED WALLER CREEK, IN PARTNERSHIP WITH THE CITY OF AUSTIN, FOR THE BENEFIT OF ALL. THE CONSERVANCY RENEWS THE NATURAL ENVIRONMENT, PROMOTES PLAY, HEALTH AND WELLNESS, ECONOMIC VITALITY AND MOBILITY, AND ENGAGES THE COMMUNITY THROUGH OUTREACH, EDUCATION, CULTURAL EVENTS, AND THE ARTS.
IRS990/AdvertisingGrp/FundraisingAmt01406
IRS990/AdvertisingGrp/ManagementAndGeneralAmt0445
IRS990/AdvertisingGrp/ProgramServicesAmt0112290
IRS990/AdvertisingGrp/TotalAmt0114141
IRS990/AllOtherContributionsAmt07130542
IRS990/AllOtherExpensesGrp/FundraisingAmt010545
IRS990/AllOtherExpensesGrp/ManagementAndGeneralAmt016492
IRS990/AllOtherExpensesGrp/ProgramServicesAmt040717
IRS990/AllOtherExpensesGrp/TotalAmt067754
IRS990/AnnualDisclosureCoveredPrsnInd01
IRS990/AuditCommitteeInd01
IRS990/BackupWthldComplianceInd01
IRS990/BooksInCareOfDetail/BusinessName/BusinessNameLine1Txt0RENEE WELSH
IRS990/BooksInCareOfDetail/PhoneNum05125413520
IRS990/BooksInCareOfDetail/USAddress/AddressLine1Txt0PO BOX 12363
IRS990/BooksInCareOfDetail/USAddress/CityNm0AUSTIN
IRS990/BooksInCareOfDetail/USAddress/StateAbbreviationCd0TX
IRS990/BooksInCareOfDetail/USAddress/ZIPCd078711
IRS990/BusinessRlnWith35CtrlEntInd00
IRS990/BusinessRlnWithFamMemInd00
IRS990/BusinessRlnWithOrgMemInd00
IRS990/CashNonInterestBearingGrp/BOYAmt01874310
IRS990/CashNonInterestBearingGrp/EOYAmt02755189
IRS990/ChangeToOrgDocumentsInd00
IRS990/CntrctRcvdGreaterThan100KCnt010
IRS990/CollectionsOfArtInd00
IRS990/CompCurrentOfcrDirectorsGrp/FundraisingAmt0210953
IRS990/CompCurrentOfcrDirectorsGrp/ManagementAndGeneralAmt0173436
IRS990/CompCurrentOfcrDirectorsGrp/ProgramServicesAmt0530565
IRS990/CompCurrentOfcrDirectorsGrp/TotalAmt0914954
IRS990/CompensationFromOtherSrcsInd00
IRS990/CompensationProcessCEOInd01
IRS990/CompensationProcessOtherInd00
IRS990/ConferencesMeetingsGrp/ManagementAndGeneralAmt017696
IRS990/ConferencesMeetingsGrp/ProgramServicesAmt0727
IRS990/ConferencesMeetingsGrp/TotalAmt018423
IRS990/ConflictOfInterestPolicyInd01
IRS990/ConservationEasementsInd00
IRS990/ConsolidatedAuditFinclStmtInd00
IRS990/ContractorCompensationGrp/CompensationAmt02405525
IRS990/ContractorCompensationGrp/CompensationAmt1600212
IRS990/ContractorCompensationGrp/CompensationAmt2599422
IRS990/ContractorCompensationGrp/CompensationAmt3539726
IRS990/ContractorCompensationGrp/CompensationAmt4451508
IRS990/ContractorCompensationGrp/ContractorAddress/USAddress/AddressLine1Txt0111 E WACKER DRIVE SUITE 1400
IRS990/ContractorCompensationGrp/ContractorAddress/USAddress/AddressLine1Txt111900 METRIC BLVD J-200
IRS990/ContractorCompensationGrp/ContractorAddress/USAddress/AddressLine1Txt21402 HARTFORD RD
IRS990/ContractorCompensationGrp/ContractorAddress/USAddress/AddressLine1Txt3231 CONCORD AVENUE
IRS990/ContractorCompensationGrp/ContractorAddress/USAddress/AddressLine1Txt4210 COMMERCE
IRS990/ContractorCompensationGrp/ContractorAddress/USAddress/CityNm0CHICAGO
IRS990/ContractorCompensationGrp/ContractorAddress/USAddress/CityNm1AUSTIN
IRS990/ContractorCompensationGrp/ContractorAddress/USAddress/CityNm2AUSTIN
IRS990/ContractorCompensationGrp/ContractorAddress/USAddress/CityNm3CAMBRIDGE
IRS990/ContractorCompensationGrp/ContractorAddress/USAddress/CityNm4IRVINE
IRS990/ContractorCompensationGrp/ContractorAddress/USAddress/StateAbbreviationCd0IL
IRS990/ContractorCompensationGrp/ContractorAddress/USAddress/StateAbbreviationCd1TX
IRS990/ContractorCompensationGrp/ContractorAddress/USAddress/StateAbbreviationCd2TX
IRS990/ContractorCompensationGrp/ContractorAddress/USAddress/StateAbbreviationCd3MA
IRS990/ContractorCompensationGrp/ContractorAddress/USAddress/StateAbbreviationCd4CA
IRS990/ContractorCompensationGrp/ContractorAddress/USAddress/ZIPCd060601
IRS990/ContractorCompensationGrp/ContractorAddress/USAddress/ZIPCd178758
IRS990/ContractorCompensationGrp/ContractorAddress/USAddress/ZIPCd278703
IRS990/ContractorCompensationGrp/ContractorAddress/USAddress/ZIPCd302138
IRS990/ContractorCompensationGrp/ContractorAddress/USAddress/ZIPCd492602
IRS990/ContractorCompensationGrp/ContractorName/BusinessName/BusinessNameLine1Txt0LIVE NATION WORLDWIDE INC
IRS990/ContractorCompensationGrp/ContractorName/BusinessName/BusinessNameLine1Txt1DIVISION GROUP LLC
IRS990/ContractorCompensationGrp/ContractorName/BusinessName/BusinessNameLine1Txt2THE PANACEA COLLECTIVE
IRS990/ContractorCompensationGrp/ContractorName/BusinessName/BusinessNameLine1Txt3MICHAEL VAN VALKENBURGH ASSOC
IRS990/ContractorCompensationGrp/ContractorName/BusinessName/BusinessNameLine1Txt4TRIMARK RAYGAL LLC
IRS990/ContractorCompensationGrp/ServicesDesc0CONCERT PRODUCTION
IRS990/ContractorCompensationGrp/ServicesDesc1CONSTRUCTION
IRS990/ContractorCompensationGrp/ServicesDesc2EVENT PLANNING
IRS990/ContractorCompensationGrp/ServicesDesc3ARCHITECTURE & DESIGN
IRS990/ContractorCompensationGrp/ServicesDesc4CONSTRUCTION
IRS990/ContriRptFundraisingEventAmt01739842
IRS990/CreditCounselingInd00
IRS990/CYBenefitsPaidToMembersAmt00
IRS990/CYContributionsGrantsAmt09965206
IRS990/CYGrantsAndSimilarPaidAmt00
IRS990/CYInvestmentIncomeAmt031699
IRS990/CYOtherExpensesAmt06924654
IRS990/CYOtherRevenueAmt0-296836
IRS990/CYProgramServiceRevenueAmt03757402
IRS990/CYRevenuesLessExpensesAmt03271263
IRS990/CYSalariesCompEmpBnftPaidAmt03258851
IRS990/CYTotalExpensesAmt010186208
IRS990/CYTotalFundraisingExpenseAmt01064402
IRS990/CYTotalProfFndrsngExpnsAmt02703
IRS990/CYTotalRevenueAmt013457471
IRS990/DecisionsSubjectToApprovaInd00
IRS990/DeductibleArtContributionInd00
IRS990/DeductibleNonCashContriInd01
IRS990/DeferredRevenueGrp/BOYAmt0936939
IRS990/DeferredRevenueGrp/EOYAmt0104807
IRS990/DelegationOfMgmtDutiesInd00
IRS990/DepreciationDepletionGrp/ManagementAndGeneralAmt0126221
IRS990/DepreciationDepletionGrp/ProgramServicesAmt021100
IRS990/DepreciationDepletionGrp/TotalAmt0147321
IRS990/Desc0WATERLOO GREENWAY REOPENED WATERLOO PARK TO THE COMMUNITY IN 2021. THE ORGANIZATION OFFERS A VARIETY OF PROGRAMS IN THE NEWLY RESTORED PARK. PROGRAMS INCLUDED COMMUNITY FESTIVALS, LIVE MUSIC CONCERTS IN THE AMPHITHEATER, WEEKLY WORKOUT AND FITNESS CLASSES, AND ART IN THE PARK. IN ADDITION TO PROGRAMMING, WATERLOO GREENWAY MAINTAINS THE PARK AND FACILITIES WITHIN THE PARK. THE PARK INCLUDES 1.5 MILES OF TRAILS, 500 NEW TREES, AND 90,000 NEW PLANTS. IN 2022, THE ORGANIZATION, IN PARTNERSHIP WITH THE CITY OF AUSTIN, FINALIZED DESIGN OF PHASE II OF THE PROJECT. CONSTRUCTION IS TO BEGIN IN EARLY 2023.
IRS990/DescribedInSection501c3Ind01
IRS990/DisregardedEntityInd00
IRS990/DocumentRetentionPolicyInd01
IRS990/DonorAdvisedFundInd00
IRS990/DonorRestrictionNetAssetsGrp/BOYAmt07156832
IRS990/DonorRestrictionNetAssetsGrp/EOYAmt08513594
IRS990/DonorRstrOrQuasiEndowmentsInd00
IRS990/ElectionOfBoardMembersInd00
IRS990/EmployeeCnt042
IRS990/EmploymentTaxReturnsFiledInd01
IRS990/EngagedInExcessBenefitTransInd00
IRS990/ExpenseAmt05416220
IRS990/FamilyOrBusinessRlnInd01
IRS990/FederalGrantAuditRequiredInd00
IRS990/FeesForServicesAccountingGrp/ManagementAndGeneralAmt088850
IRS990/FeesForServicesAccountingGrp/TotalAmt088850
IRS990/FeesForServicesLegalGrp/FundraisingAmt04975
IRS990/FeesForServicesLegalGrp/ManagementAndGeneralAmt07610
IRS990/FeesForServicesLegalGrp/ProgramServicesAmt024311
IRS990/FeesForServicesLegalGrp/TotalAmt036896
IRS990/FeesForServicesLobbyingGrp/FundraisingAmt0120000
IRS990/FeesForServicesLobbyingGrp/ManagementAndGeneralAmt03061
IRS990/FeesForServicesLobbyingGrp/TotalAmt0123061
IRS990/FeesForServicesOtherGrp/FundraisingAmt045439
IRS990/FeesForServicesOtherGrp/ManagementAndGeneralAmt072523
IRS990/FeesForServicesOtherGrp/ProgramServicesAmt01156352
IRS990/FeesForServicesOtherGrp/TotalAmt01274314
IRS990/FeesForServicesProfFundraising/FundraisingAmt02703
IRS990/FeesForServicesProfFundraising/TotalAmt02703
IRS990/ForeignActivitiesInd00
IRS990/ForeignFinancialAccountInd00
IRS990/ForeignOfficeInd00
IRS990/Form8282PropertyDisposedOfInd00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt040.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt12.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt26.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt33.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt43.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt52.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt61.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt72.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt81.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt92.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt104.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt112.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt121.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt132.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt142.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt151.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt161.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt171.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt181.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt193.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt201.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt215.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt221.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt231.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt242.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt252.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt262.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt271.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt282.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt2940.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt3040.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt3140.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt3240.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt3340.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt3440.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt3540.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt3640.00
IRS990/Form990PartVIISectionAGrp/HighestCompensatedEmployeeInd0X
IRS990/Form990PartVIISectionAGrp/HighestCompensatedEmployeeInd1X
IRS990/Form990PartVIISectionAGrp/HighestCompensatedEmployeeInd2X
IRS990/Form990PartVIISectionAGrp/HighestCompensatedEmployeeInd3X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd0X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd1X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd2X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd3X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd4X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd5X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd6X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd7X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd8X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd9X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd10X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd11X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd12X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd13X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd14X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd15X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd16X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd17X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd18X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd19X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd20X
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/KeyEmployeeInd0X
IRS990/Form990PartVIISectionAGrp/KeyEmployeeInd1X
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/OtherCompensationAmt09438
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/OtherCompensationAmt280
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt295085
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt309069
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt3114933
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt3215413
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt3313806
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt3413779
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt3511101
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt367578
IRS990/Form990PartVIISectionAGrp/PersonNm0JESUS AGUIRRE
IRS990/Form990PartVIISectionAGrp/PersonNm1COTTER CUNNINGHAM
IRS990/Form990PartVIISectionAGrp/PersonNm2MELBA WHATLEY
IRS990/Form990PartVIISectionAGrp/PersonNm3TIM LAFREY
IRS990/Form990PartVIISectionAGrp/PersonNm4MARTHA SMILEY
IRS990/Form990PartVIISectionAGrp/PersonNm5ANNE SMALLING
IRS990/Form990PartVIISectionAGrp/PersonNm6THERESA ALVAREZ
IRS990/Form990PartVIISectionAGrp/PersonNm7HAYDEN BROOKS
IRS990/Form990PartVIISectionAGrp/PersonNm8COLETTE PIERCE BURNETTE
IRS990/Form990PartVIISectionAGrp/PersonNm9MARIAN CASEY
IRS990/Form990PartVIISectionAGrp/PersonNm10JAMIE CHANDLEE
IRS990/Form990PartVIISectionAGrp/PersonNm11MICHELLE CLINE
IRS990/Form990PartVIISectionAGrp/PersonNm12VIRGINIA CUMBERBATCH
IRS990/Form990PartVIISectionAGrp/PersonNm13PAUL D'ARCY
IRS990/Form990PartVIISectionAGrp/PersonNm14RUSSELL DOUGLASS
IRS990/Form990PartVIISectionAGrp/PersonNm15BIANCA GARCIA
IRS990/Form990PartVIISectionAGrp/PersonNm16JESUS GARZA
IRS990/Form990PartVIISectionAGrp/PersonNm17MIGUEL GARZA
IRS990/Form990PartVIISectionAGrp/PersonNm18CAROLINE HALEY
IRS990/Form990PartVIISectionAGrp/PersonNm19ALYSSA JAMES
IRS990/Form990PartVIISectionAGrp/PersonNm20JONNY JONES
IRS990/Form990PartVIISectionAGrp/PersonNm21LAUREN MOORMAN
IRS990/Form990PartVIISectionAGrp/PersonNm22KATE NARANJO
IRS990/Form990PartVIISectionAGrp/PersonNm23XAVIER PENA
IRS990/Form990PartVIISectionAGrp/PersonNm24CHRIS SANDERS
IRS990/Form990PartVIISectionAGrp/PersonNm25JOHN TEINERT
IRS990/Form990PartVIISectionAGrp/PersonNm26ELIZABETH ROGERS
IRS990/Form990PartVIISectionAGrp/PersonNm27TOM TERKEL
IRS990/Form990PartVIISectionAGrp/PersonNm28ROOSEVELT WEEKS
IRS990/Form990PartVIISectionAGrp/PersonNm29RENEE WELSH
IRS990/Form990PartVIISectionAGrp/PersonNm30DELORES LENZY-JONES
IRS990/Form990PartVIISectionAGrp/PersonNm31EVELYN NAZRO
IRS990/Form990PartVIISectionAGrp/PersonNm32ERICA SAENZ
IRS990/Form990PartVIISectionAGrp/PersonNm33WILLIAM STONE
IRS990/Form990PartVIISectionAGrp/PersonNm34JOHN RIGDON
IRS990/Form990PartVIISectionAGrp/PersonNm35MARTIN NEMBHARD
IRS990/Form990PartVIISectionAGrp/PersonNm36JENNIFER LANGSTON
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt0311016
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/ReportableCompFromOrgAmt280
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt2991539
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt30108859
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt31161657
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt32187945
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt33155705
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt34144142
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt35139322
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt36106961
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/ReportableCompFromRltdOrgAmt340
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt350
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt360
IRS990/Form990PartVIISectionAGrp/TitleTxt0CHIEF EXECUTIVE OFFICER
IRS990/Form990PartVIISectionAGrp/TitleTxt1CHAIR
IRS990/Form990PartVIISectionAGrp/TitleTxt2IMMEDIATE PAST CHAIR
IRS990/Form990PartVIISectionAGrp/TitleTxt3CHAIR ELECT/TREASURER
IRS990/Form990PartVIISectionAGrp/TitleTxt4SECRETARY
IRS990/Form990PartVIISectionAGrp/TitleTxt5TREASURER
IRS990/Form990PartVIISectionAGrp/TitleTxt6DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt7DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt8DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt9DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt10DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt11DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt12DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt13DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt14DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt15DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt16DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt17DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt18DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt19DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt20DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt21DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt22DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt23DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt24DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt25DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt26DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt27DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt28DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt29CFO FROM 6/9/22
IRS990/Form990PartVIISectionAGrp/TitleTxt30CFO THRU 7/18/22
IRS990/Form990PartVIISectionAGrp/TitleTxt31CHIEF DEVELOPMENT OFFICER
IRS990/Form990PartVIISectionAGrp/TitleTxt32CHIEF OPERATING OFFICER

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

2022 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$16,478,323
Liabilities
$3,060,535
Net assets
$13,417,788
Revenue
$13,457,471
Expenses
$10,186,208
Net income
$3,271,263
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
2022Detailed filing. Detailed filing data is available for this year.$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
2019XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$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
Peer Organizations

Similar nonprofits based on the same Siviq industry and scale cohort. 2022 filings • 501(c)3 • $10M-$25M nonprofits