Civic Intelligence

Pease Park Conservancy

EIN 46-2388316 • 501(c)3 • Austin, TX

View Organization Page

Profile

Pease Park Conservancy works to restore, enhance and maintain Pease Park for the sustainable use and enjoyment of all

PO Box 50065Austin, TX 78763

www.peasepark.org

Siviq Scores

Precomputed percentiles relative to similar nonprofits. These scores are descriptive rather than judgmental.

Liabilities / Assets

46th percentile

0.05x

Higher debt load relative to assets than 46% of similar nonprofits.

501(c)3 • $1M-$5M nonprofits • Source year 2024

Liabilities / Revenue

49th percentile

0.07x

Higher debt load relative to revenue than 49% of similar nonprofits.

501(c)3 • $1M-$5M nonprofits • Source year 2024

Net Margin

5th percentile

-67%

Higher net margin than 5% of similar nonprofits.

501(c)3 • $1M-$5M nonprofits • Source year 2024

Top Officer Pay

81st percentile

$145,807

Higher top officer pay than 81% of similar nonprofits.

Top officer pay equals 11.4% of source-year revenue.

501(c)3 • $1M-$5M nonprofits • Source year 2024

Asset Growth

6th percentile

-36%

Faster asset growth than 6% of similar nonprofits.

501(c)3 • $1M-$5M nonprofits • Annualized from 2023 to 2024

Revenue Growth

22nd percentile

-11%

Faster revenue growth than 22% of similar nonprofits.

501(c)3 • $1M-$5M nonprofits • Annualized from 2023 to 2024

Balance Sheet
Liabilities / Assets46th percentile

Assets

Down

$1,930,696

Down $1,084,710 (-36%) from 2023

Liabilities

Down

$90,646

Down $122,791 (-58%) from 2023

Net Assets

Down

$1,840,050

Down $961,919 (-34%) from 2023

Operations
Liabilities / Revenue49th percentileNet Margin5th percentile

Revenue

Down

$1,280,748

Down $160,915 (-11%) from 2023

Expenses

Up

$2,138,179

Up $490,086 (+30%) from 2023

Net Income

Down

-$857,431

Down $651,001 (-315%) from 2023

Trend Graphs

Balance Sheet Trend

Asset Growth6th percentile

Grouped bars show assets, liabilities, and net assets across loaded filings.

$15M$10M$5.0M$0Assets 2013: $264,285Liabilities 2013: $0Net Assets 2013: $264,2852013Assets 2014: $272,965Liabilities 2014: $1,019Net Assets 2014: $271,9462014Assets 2015: $348,674Liabilities 2015: $0Net Assets 2015: $348,6742015Assets 2016: $289,816Liabilities 2016: $0Net Assets 2016: $289,8162016Assets 2017: $9,846,859Liabilities 2017: $0Net Assets 2017: $9,846,8592017Assets 2018: $9,503,840Liabilities 2018: $296,660Net Assets 2018: $9,207,1802018Assets 2019: $10,784,087Liabilities 2019: $16,342Net Assets 2019: $10,767,7452019Assets 2020: $7,387,199Liabilities 2020: $921,197Net Assets 2020: $6,466,0022020Assets 2021: $3,299,549Liabilities 2021: $72,788Net Assets 2021: $3,226,7612021Assets 2022: $3,161,151Liabilities 2022: $152,752Net Assets 2022: $3,008,3992022Assets 2023: $3,015,406Liabilities 2023: $213,437Net Assets 2023: $2,801,9692023Assets 2024: $1,930,696Liabilities 2024: $90,646Net Assets 2024: $1,840,0502024

Highlighted filing

2024

Assets$1,930,696
Liabilities$90,646
Net Assets$1,840,050
Open 2024 Filing

Operations Trend

Revenue Growth22nd percentile

Revenue, expenses, and net income by year, with the latest filing highlighted.

$10M$5.0M$0-$5.0MRevenue 2013: $186,872Expenses 2013: $118,301Net Income 2013: $68,5712013Revenue 2014: $268,465Expenses 2014: $258,743Net Income 2014: $9,7222014Revenue 2015: $227,775Expenses 2015: $131,492Net Income 2015: $96,2832015Revenue 2016: $268,617Expenses 2016: $244,369Net Income 2016: $24,2482016Revenue 2017: $9,793,588Expenses 2017: $303,436Net Income 2017: $9,490,1522017Revenue 2018: $677,238Expenses 2018: $1,316,917Net Income 2018: -$639,6792018Revenue 2019: $2,990,933Expenses 2019: $1,430,368Net Income 2019: $1,560,5652019Revenue 2020: $1,252,838Expenses 2020: $5,554,581Net Income 2020: -$4,301,7432020Revenue 2021: $1,315,940Expenses 2021: $4,570,181Net Income 2021: -$3,254,2412021Revenue 2022: $1,877,408Expenses 2022: $2,095,770Net Income 2022: -$218,3622022Revenue 2023: $1,441,663Expenses 2023: $1,648,093Net Income 2023: -$206,4302023Revenue 2024: $1,280,748Expenses 2024: $2,138,179Net Income 2024: -$857,4312024

Highlighted filing

2024

Revenue$1,280,748
Expenses$2,138,179
Net Income-$857,431
Open 2024 Filing

Filings

Most recent year

2024 • Form 990Facts available. Structured filing facts are available, but richer extracted sections are limited.

Open filing
Assets
$1,930,696
Liabilities
$90,646
Net assets
$1,840,050
Revenue
$1,280,748
Expenses
$2,138,179
Net income
-$857,431
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024Facts available. Structured filing facts are available, but richer extracted sections are limited.$1.93$0.09$1.84$1.28$2.14$0.86
2023XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$3.02$0.21$2.80$1.44$1.65$0.21
2022XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$3.16$0.15$3.01$1.88$2.10$0.22
2021Facts available. Structured filing facts are available, but richer extracted sections are limited.$3.30$0.07$3.23$1.32$4.57$3.25
2020XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$7.39$0.92$6.47$1.25$5.55$4.30
2019Facts available. Structured filing facts are available, but richer extracted sections are limited.$10.8$0.02$10.8$2.99$1.43$1.56
2018Facts available. Structured filing facts are available, but richer extracted sections are limited.$9.50$0.30$9.21$0.68$1.32$0.64
2017XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$9.85$0.00$9.85$9.79$0.30$9.49
2016Summary only. Only limited summary data is available for this year.$0.29$0.00$0.29$0.27$0.24$0.02
2015XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$0.35$0.00$0.35$0.23$0.13$0.10
2014Summary only. Only limited summary data is available for this year.$0.27$0.00$0.27$0.27$0.26$0.01
2013Summary only. Only limited summary data is available for this year.$0.26$0.00$0.26$0.19$0.12$0.07
Latest Filing Detail
Jump To
Filing Snapshot
Filing Period
Oct 1, 2023 to Sep 30, 2024
Signed
Jul 31, 2025
Return Version
2023v6.0
Gross Receipts
$1,415,351
Mission and Program Overview

Mission

Pease Park Conservancy works to restore, enhance and maintain Pease Park for the sustainable use and enjoyment of all.

Balance Sheet Detail
LineBeginningEndChange
Assets
Pledges and Grants Receivable$1,577,875$932,032▼ $645,843
Savings and Temporary Cash Investments$1,111,870$727,163▼ $384,707
Cash and Non-Interest-Bearing Accounts$173,331$109,026▼ $64,305
Prepaid Expenses and Deferred Charges$96,180$86,040▼ $10,140
Land, Buildings, and Equipment, Net$7,190$61,979▲ $54,789
Total Assets$3,015,406$1,930,696▼ $1,084,710
Other Assets Total$48,960$14,456▼ $34,504
Liabilities
Mortgage Notes Payable Secured by Investment Property$49,308--
Accounts Payable and Accrued Expenses$27,310$42,934▲ $15,624
Deferred Revenue$134,319$33,160▼ $101,159
Other Liabilities$2,500$14,552▲ $12,052
Total Liabilities$213,437$90,646▼ $122,791
Net Assets / Fund Balance
Net Assets Without Donor Restrictions$1,600,393$906,701▼ $693,692
Total Net Assets Fund Balance$2,801,969$1,840,050▼ $961,919
Total Liabilities and Net Assets / Fund Balance$3,015,406$1,930,696▼ $1,084,710

Asset Categories

AssetBook ValueDepreciationBasis
Other Land Buildings$60,000-$60,000
Equipment$1,979$51,204$53,183
Buildings$0--
Land$0--
Leasehold Improvements$0--
Other Assets Org$14,456--

Endowment Activity

PeriodBeginningContrib.Gain/LossOther UsesEnd
2023----$0
2022----$0
2021----$0
2020----$0
2019----$0
Compensation and Service Providers
Top Officer Pay81st percentile

Employees

NameTitleFull / Part TimeBaseOtherTotal
Charles SmithChief Financial OfficerFT$119,867$25,940$145,807
Marianne DeLeonDirector of DevelopmentFT$105,512$13,550$119,062
Elizabeth NethertonChief Executive OfficerFT$23,365$1,374$24,739

Board Members and Trustees

NameTitle
Carrie HicksBoard Development Committee Co-Chair
Michelle StraussBoard Development Committee Co-Chair
Cynthia HerreraBoard Vision Plan Implementation Committee Chair
Wendy Dunnam TitaBoard Past President
Katharine Wilson BayerBoard President
Catherine LucchesiBoard President Elect
Annie LinebargerBoard Member
Bailey HarringtonBoard Member
Charlton LewisBoard Member
Gerardo GandyBoard Member
Laura Billings KeyBoard Member
Mary TippsBoard Member
Micah KingBoard Member
Morgan BurnhamBoard Member
Myra GoeppBoard Member
Raasin McIntoshBoard Member
Rob ShandsBoard Member
Robin CampBoard Member
Yusuf BajwaBoard Member
Nan McRavenBoard Secretary
Melissa SarkarBoard Treasurer
Jordan Fuhrer hired in 2024Chief Revenue Officer
Revenue and Support

Revenue Composition

Contributions and Grants
$1,102,963
Program Service Revenue
$16,324
Investment Income
$51,568
Other Revenue
$109,893
All Other Contributions
$860,571
Change in Net Assets
$-857,431

Audited Revenue Reconciliation

Revenue per Audited Statements
$1,280,748
Revenue Not Reported on Financial Statements
$0
Revenue Not Reported on Form 990
$145,853
Total Revenue per Audited Statements
$1,426,601
Total Revenue per Form 990
$1,280,748
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Salaries, Compensation, and Employee Benefits$1,161,877
Other Expenses$976,302
Total Fundraising Expense$202,499
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$515,288$70,300$100,484$686,072
Other Expenses$349,864$265$136$349,864
Current Officers, Directors, Trustees, and Key Employees$209,115$28,528$40,780$278,423
Other Employee Benefits$73,210$9,989$14,276$97,475
Payroll Taxes$61,473$8,387$11,988$81,848
Office Expenses$26,330$4,052$10,128$40,510
All Other Expenses$29,104$2,865$3,473$35,442
Occupancy$26,451$3,527$5,290$35,268
Information Technology$13,639$2,098$5,246$20,983
Pension Plan Contributions$13,564$1,850$2,645$18,059
Fees for Services Accounting-$13,383$1,324$14,707
Fees for Services Other-$11,177$1,105$12,282
Insurance$7,198$1,107$2,769$11,074
Advertising$3,609$555$1,388$5,552
Depreciation Depletion$3,908$521$782$5,211
Fees for Services Legal-$228$22$250
Total Functional Expenses$1,776,848$158,832$202,499$2,138,179

Audited Expense Reconciliation

Line ItemAmount
Total Expenses per Audited Statements$2,284,032
Expenses per Audited Statements$2,138,179
Total Expenses per Form 990$2,138,179
Expenses Not Reported on Form 990$145,853
Expenses Not Reported on Financial Statements$0
Fundraising, Events, and Gaming
Fundraising activities
Yes
Gaming activities
No
Professional fundraiser used
No

Fundraising and Gaming Totals

Line ItemAmount
Fundraising Gross Income$151,023
Fundraising Direct Expenses$134,603
Professional Fundraising Fees$0

Fundraising Events

EventGross ReceiptsGross RevenueDirect ExpensesNet Income
Fall Fundraiser$247,423$151,023$2,665$148,358
Event 2-$0-$0
Total Events$247,423$151,023$134,603$16,420
Political and Lobbying Activity
Political campaign activity
No
Lobbying activity
No
Subject to proxy tax
No
Debt and Bond Financing

Other Reported Liabilities

LiabilityAmount
Lease Obligation$14,552
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
Yes
Conflict-of-interest policy
Yes
Audited financial statements prepared
No
Key decisions subject to board approval
No
Management duties delegated
No

Governance Explanations

Part VI Line 11B

“The Treasurer, President, and CEO will review the 990 prior to filing.”

Part VI Line 12C

“Periodic reviews are conducted which include whether compensation arrangements are reasonable and whether partnerships, joint ventures, and other arrangements conform to the organization's written policies, are properly recorded, reflect reasonable investment or payments for goods and services, further the organization's charitable purpose and do not result in inurement, impermissible private benefit, or in an excess benefit transaction. In regards to the CEO compensation, the Executive Committee makes a compensation recommendation which is subject to Board approval”

Part VI Line 15A

“See explanation above for Part VI Line 12c”

Part VI Line 15B

“See explanation above for Part VI Line 12c”

Filing and Contact Details

Filer

Filer Name
Pease Park Conservancy
EIN
46-2388316
Phone
5128429018
Address
PO Box 50065, Austin, TX 78763

Signing Officer

Name
Nicole Netherton
Title
Chief Executive Officer
Signed
2025-07-31
Discuss with paid preparer
No

Organization Details

Formed
2013
Legal Domicile
TX
Voting Board Members
21
Independent Board Members
21
Employees
24
Volunteers
1,605

Preparer

Firm
Montemayor Britton Bender Carey Pc
Address
2110 B Boca Raton Suite B 102, Austin, TX 78747
Preparer
Sean Bender
Phone
5124420380
Supplemental Narrative

Financial Statement Notes

Part XI Line 2D

“Special Event Expenses”

Part XII Line 2D

“Special Event Expenses”

Raw XML AppendixShowing 400 of 718 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
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IRS990/AdvertisingGrp/FundraisingAmt01388
IRS990/AdvertisingGrp/ManagementAndGeneralAmt0555
IRS990/AdvertisingGrp/ProgramServicesAmt03609
IRS990/AdvertisingGrp/TotalAmt05552
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IRS990/BooksInCareOfDetail/PhoneNum05128429018
IRS990/BooksInCareOfDetail/USAddress/AddressLine1Txt0PO Box 50065
IRS990/BooksInCareOfDetail/USAddress/CityNm0Austin
IRS990/BooksInCareOfDetail/USAddress/StateAbbreviationCd0TX
IRS990/BooksInCareOfDetail/USAddress/ZIPCd078763
IRS990/BusinessRlnWith35CtrlEntInd0false
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IRS990/BusinessRlnWithOrgMemInd0false
IRS990/CashNonInterestBearingGrp/BOYAmt0173331
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IRS990/ChangeToOrgDocumentsInd0false
IRS990/CollectionsOfArtInd0false
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IRS990/CompCurrentOfcrDirectorsGrp/ManagementAndGeneralAmt028528
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IRS990/CompCurrentOfcrDirectorsGrp/TotalAmt0278423
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IRS990/CompensationProcessOtherInd0true
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IRS990/CYTotalProfFndrsngExpnsAmt00
IRS990/CYTotalRevenueAmt01280748
IRS990/DAFExcessBusinessHoldingsInd0false
IRS990/DecisionsSubjectToApprovaInd0false
IRS990/DeductibleArtContributionInd0false
IRS990/DeductibleNonCashContriInd0false
IRS990/DeferredRevenueGrp/BOYAmt0134319
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IRS990/DelegationOfMgmtDutiesInd0false
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IRS990/DepreciationDepletionGrp/ProgramServicesAmt03908
IRS990/DepreciationDepletionGrp/TotalAmt05211
IRS990/Desc0Pease Park Conservancy works to preserve and restore the park by organizing volunteer work days, performing regular maintenance and environmental renovation of the park, and is working in partnership with the City of Austin Parks and Recreation Department to operate and maintain the lower seven acres of the park known as Kingsbury Commons.
IRS990/DescribedInSection501c3Ind0true
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IRS990/EmployeeCnt024
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IRS990/Form990PartVIISectionAGrp/PersonNm23Marianne DeLeon
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IRS990/Form990PartVIISectionAGrp/TitleTxt1Board Past President
IRS990/Form990PartVIISectionAGrp/TitleTxt2Board President Elect
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IRS990/Form990PartVIISectionAGrp/TitleTxt22Chief Executive Officer
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