Civic Intelligence

Pease Park Conservancy

990 • Fiscal year 2020 • EIN 46-2388316

Jan 01, 2020 to Dec 31, 2020 • Filed on May 12, 2021

Organization Profilewww.peasepark.org

View Organization Page

PO Box 50065Austin, TX 78763

(512) 777-1632

Siviq Scores

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

Liabilities / Assets

44th percentile

0.12x

Higher debt load relative to assets than 44% of similar nonprofits.

2020 filings • 501(c)3 • $5M-$10M nonprofits • Source year 2020

Liabilities / Revenue

77th percentile

0.74x

Higher debt load relative to revenue than 77% of similar nonprofits.

2020 filings • 501(c)3 • $5M-$10M nonprofits • Source year 2020

Net Margin

1st percentile

-343%

Higher net margin than 1% of similar nonprofits.

2020 filings • 501(c)3 • $5M-$10M nonprofits • Source year 2020

Top Officer Pay

46th percentile

$113,191

Higher top officer pay than 46% of similar nonprofits.

Top officer pay equals 9.0% of source-year revenue.

2020 filings • 501(c)3 • $5M-$10M nonprofits • Source year 2020

Asset Growth

2nd percentile

-31%

Faster asset growth than 2% of similar nonprofits.

2020 filings • 501(c)3 • $5M-$10M nonprofits • Annualized from 2019 to 2020

Revenue Growth

5th percentile

-58%

Faster revenue growth than 5% of similar nonprofits.

2020 filings • 501(c)3 • $5M-$10M nonprofits • Annualized from 2019 to 2020

Balance Sheet
Liabilities / Assets44th percentile

Assets

Down

$7,387,199

Down $3,396,888 (-31%) from 2019

Net Assets

Down

$6,466,002

Down $4,301,743 (-40%) from 2019

Liabilities

Up

$921,197

Up $904,855 (+5537%) from 2019

Revenue And Expenses
Liabilities / Revenue77th percentileNet Margin1st percentile

Revenue

Down

$1,252,838

Down $1,738,095 (-58%) from 2019

Expenses

Up

$5,554,581

Up $4,124,213 (+288%) from 2019

Net Income

Down

-$4,301,743

Down $5,862,308 (-376%) from 2019

Historical Trend

Balance Sheet Trend

Asset Growth2nd percentile

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

$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

2020

Assets$7,387,199
Liabilities$921,197
Net Assets$6,466,002
Open 2020 Filing

Operations Trend

Revenue Growth5th percentile

Revenue, expenses, and net income across loaded years, with this 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

2020

Revenue$1,252,838
Expenses$5,554,581
Net Income-$4,301,743
Open 2020 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2020 to Dec 31, 2020
Signed
May 12, 2021
Return Version
2020v4.1
Gross Receipts
$1,302,234
Mission and Program Overview

Mission

Pease Park Conservancy is dedicated to the restoration, development, and preservation of Austins central city park for the enjoyment of all of Austin and to our future generations.

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

Balance Sheet Detail
LineBeginningEndChange
Assets
Savings and Temporary Cash Investments$6,370,457$5,912,968▼ $457,489
Pledges and Grants Receivable$4,182,199$1,097,856▼ $3,084,343
Cash and Non-Interest-Bearing Accounts$221,315$368,733▲ $147,418
Land, Buildings, and Equipment, Net$6,449$4,299▼ $2,150
Prepaid Expenses and Deferred Charges$3,667$3,343▼ $324
Total Assets$10,784,087$7,387,199▼ $3,396,888
Liabilities
Accounts Payable and Accrued Expenses$16,342$854,097▲ $837,755
Unsecured Notes Loans Payable-$67,100-
Total Liabilities$16,342$921,197▲ $904,855
Net Assets / Fund Balance
Net Assets Without Donor Restrictions$267,745$843,837▲ $576,092
Total Net Assets Fund Balance$10,767,745$6,466,002▼ $4,301,743
Total Liabilities and Net Assets / Fund Balance$10,784,087$7,387,199▼ $3,396,888

Asset Categories

AssetBook ValueDepreciationBasis
Other Land Buildings$4,299$2,150$6,449
Buildings$0--
Land$0--
Equipment$0--
Leasehold Improvements$0--

Endowment Activity

PeriodBeginningContrib.Gain/LossOther UsesEnd
2020----$0
2019----$0
2018----$0
2017----$0
2016----$0
Compensation and Service Providers
Top Officer Pay46th percentile

Employees

NameTitleFull / Part TimeBaseOtherTotal
Heath RiddlesCEOFT$101,971$11,220$113,191

Board Members and Trustees

NameTitle
Adam ReinkingPast-President
Laura BryantPresident
Chase HamiltonPresident-Elect
Audrey PonzioBoard Member
Catherine LucchesiBoard Member
Donald GarciaBoard Member
Gerardo GandyBoard Member
Jennifer SklossBoard Member
John DonisiBoard Member
Kate ThompsonBoard Member
Katharine Wilson BayerBoard Member
Kevin AlterBoard Member
Lance RosenfieldBoard Member
Laura Billings KeyBoard Member
Megan AndersonBoard Member
Micah KingBoard Member
Morgan GaddisBoard Member
Myra GoeppBoard Member
Nan McRavenBoard Member
Rebecca KnottBoard Member
Richard SolizBoard Member
Robin CampBoard Member
Yusuf BajwaBoard Member
Wendy Dunnam TitaSecretary
Tracie StookesberryTreasurer

Highest Paid Contractors

ContractorServicesLocationCompensation
Harvey Cleary BuildersProject Construction9020 N Capital of TX Hwy 2 Ste 300, Austin, TX 78759$4,425,247
Ten Eyck Landscape ArchitectsProject Deisgn1214 W Sixth Street Suite 100, Austin, TX 78703$203,157
City of AustinDesign and construction for ProjectPO Box 1088, Austin, TX 78767$133,528
Revenue and Support

Revenue Composition

Contributions and Grants
$1,064,443
Program Service Revenue
$0
Investment Income
$39,467
Other Revenue
$148,928
All Other Contributions
$940,151
Change in Net Assets
$-4,301,743

Audited Revenue Reconciliation

Revenue per Audited Statements
$1,252,838
Revenue Not Reported on Financial Statements
$0
Revenue Not Reported on Form 990
$49,694
Total Revenue per Audited Statements
$1,302,532
Total Revenue per Form 990
$1,252,838
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$5,054,211
Total Fundraising Expense$637,396
Salaries, Compensation, and Employee Benefits$500,370
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$209,383$34,800$70,200$314,383
Current Officers, Directors, Trustees, and Key Employees$77,854$7,561$27,805$113,220
All Other Expenses$28,574$4,607$9,911$43,094
Other Employee Benefits$26,746$4,623$8,929$40,297
Occupancy$22,036$3,289$7,564$32,889
Payroll Taxes$21,755$3,247$7,468$32,470
Office Expenses$12,912$1,928$4,433$19,272
Fees for Services Accounting$0$16,255$0$16,255
Advertising$7,677$0$2,559$10,236
Information Technology$4,181$624$1,435$6,241
Other Expenses$5,447-$488,381$5,447
Insurance$3,611$539$1,240$5,390
Depreciation Depletion$1,441$215$495$2,150
Total Functional Expenses$4,839,497$77,688$637,396$5,554,581

Audited Expense Reconciliation

Line ItemAmount
Total Expenses per Audited Statements$5,604,275
Expenses per Audited Statements$5,554,581
Total Expenses per Form 990$5,554,581
Expenses Not Reported on Form 990$49,694
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$198,324
Fundraising Direct Expenses$49,396
Professional Fundraising Fees$0

Fundraising Events

EventGross ReceiptsGross RevenueDirect ExpensesNet Income
Fall Fundraiser$158,384$158,384$15,318$143,066
Spring Fundraiser$39,940$39,940$3,771$36,169
Total Events$312,588$198,324$49,396$148,928
Political and Lobbying Activity
Political campaign activity
No
Lobbying activity
No
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
No
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 5

“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.”

Part VI, Line 11B

“See explanation above for Part VI, Line 5.”

Filing and Contact Details

Filer

Filer Name
Pease Park Conservancy
EIN
46-2388316
Phone
5127771632
Address
PO Box 50065, Austin, TX 78763

Signing Officer

Name
Heath Riddles
Title
Chief Executive Officer
Signed
2021-05-12

Organization Details

Formed
2013
Legal Domicile
TX
Voting Board Members
25
Independent Board Members
25
Employees
8
Volunteers
1,200

Preparer

Firm
Montemayor Britton Bender 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 netted against revenue: $49,396”

Part XII, Line 2D

“Special event expenses netted against revenue: $49,396”

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IRS990/Desc0Pease Park Conservancy works to preserve and restore the park by organizing volunteer workdays, performing regular maintenance and environmental renovation of the park, and is working in partnership with the City of Austin Parks and Recreation Department to renovate the lower seven acres of the park known as Kingsbury Commons.
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IRS990/Form990PartVIISectionAGrp/PersonNm16Lance Rosenfield
IRS990/Form990PartVIISectionAGrp/PersonNm17Jennifer Skloss
IRS990/Form990PartVIISectionAGrp/PersonNm18Richard Soliz
IRS990/Form990PartVIISectionAGrp/PersonNm19Kate Thompson
IRS990/Form990PartVIISectionAGrp/PersonNm20Megan Anderson
IRS990/Form990PartVIISectionAGrp/PersonNm21Donald Garcia
IRS990/Form990PartVIISectionAGrp/PersonNm22Myra Goepp
IRS990/Form990PartVIISectionAGrp/PersonNm23Rebecca Knott
IRS990/Form990PartVIISectionAGrp/PersonNm24Katharine Wilson Bayer
IRS990/Form990PartVIISectionAGrp/PersonNm25Heath Riddles
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IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt250
IRS990/Form990PartVIISectionAGrp/TitleTxt0President
IRS990/Form990PartVIISectionAGrp/TitleTxt1President-Elect
IRS990/Form990PartVIISectionAGrp/TitleTxt2Secretary
IRS990/Form990PartVIISectionAGrp/TitleTxt3Treasurer
IRS990/Form990PartVIISectionAGrp/TitleTxt4Board Member
IRS990/Form990PartVIISectionAGrp/TitleTxt5Past-President
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/TitleTxt25CEO
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IRS990/FormationYr02013
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IRS990/FSAuditedBasisGrp/SeparateBasisFinclStmtInd0X
IRS990/FSAuditedInd0true
IRS990/FundraisingActivitiesInd0true
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IRS990/FundraisingDirectExpensesAmt049396
IRS990/FundraisingGrossIncomeAmt0198324
IRS990/GainOrLossGrp/OtherAmt00
IRS990/GainOrLossGrp/SecuritiesAmt00
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IRS990/GrantAmt00
IRS990/GrantsToIndividualsInd0false
IRS990/GrantsToOrganizationsInd0false
IRS990/GrantToRelatedPersonInd0false
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IRS990/GroupReturnForAffiliatesInd0false
IRS990/IncludeFIN48FootnoteInd0false
IRS990/IndependentAuditFinclStmtInd0true
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IRS990/IndoorTanningServicesInd0false
IRS990/InfoInScheduleOPartVIInd0X
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IRS990/InformationTechnologyGrp/ManagementAndGeneralAmt0624
IRS990/InformationTechnologyGrp/ProgramServicesAmt04181
IRS990/InformationTechnologyGrp/TotalAmt06241
IRS990/InsuranceGrp/FundraisingAmt01240
IRS990/InsuranceGrp/ManagementAndGeneralAmt0539
IRS990/InsuranceGrp/ProgramServicesAmt03611
IRS990/InsuranceGrp/TotalAmt05390
IRS990/InvestmentIncomeGrp/ExclusionAmt039467
IRS990/InvestmentIncomeGrp/TotalRevenueColumnAmt039467
IRS990/InvestmentInJointVentureInd0false
IRS990/IRPDocumentCnt010
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IRS990/LandBldgEquipCostOrOtherBssAmt06449
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IRS990/LobbyingActivitiesInd0false
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IRS990/MaterialDiversionOrMisuseInd0false
IRS990/MembersOrStockholdersInd0false
IRS990/MethodOfAccountingAccrualInd0X
IRS990/MinutesOfCommitteesInd0true
IRS990/MinutesOfGoverningBodyInd0true
IRS990/MissionDesc0Pease Park Conservancy works to restore, enhance and maintain Pease Park for the sustainable use and enjoyment of all.
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IRS990/OccupancyGrp/ManagementAndGeneralAmt03289
IRS990/OccupancyGrp/ProgramServicesAmt022036
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IRS990/OtherExpensesGrp/Desc0Park Programming
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IRS990/OtherExpensesGrp/Desc2Park Capital Projects
IRS990/OtherExpensesGrp/Desc3Park Maintenance and Implementation
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IRS990/OtherExpensesGrp/FundraisingAmt1488381
IRS990/OtherExpensesGrp/ProgramServicesAmt022452
IRS990/OtherExpensesGrp/ProgramServicesAmt14395428
IRS990/OtherExpensesGrp/ProgramServicesAmt25447
IRS990/OtherExpensesGrp/TotalAmt022452
IRS990/OtherExpensesGrp/TotalAmt16976
IRS990/OtherExpensesGrp/TotalAmt24883809
IRS990/OtherExpensesGrp/TotalAmt35447
IRS990/OtherRevenueTotalAmt00
IRS990/OtherSalariesAndWagesGrp/FundraisingAmt070200
IRS990/OtherSalariesAndWagesGrp/ManagementAndGeneralAmt034800
IRS990/OtherSalariesAndWagesGrp/ProgramServicesAmt0209383
IRS990/OtherSalariesAndWagesGrp/TotalAmt0314383
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IRS990/PayrollTaxesGrp/ManagementAndGeneralAmt03247
IRS990/PayrollTaxesGrp/ProgramServicesAmt021755
IRS990/PayrollTaxesGrp/TotalAmt032470
IRS990/PledgesAndGrantsReceivableGrp/BOYAmt04182199

Document Assets

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Filings

Displayed year

2020 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$7,387,199
Liabilities
$921,197
Net assets
$6,466,002
Revenue
$1,252,838
Expenses
$5,554,581
Net income
-$4,301,743
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
2020Detailed filing. Detailed filing data is available for this year.$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