Civic Intelligence

Pease Park Conservancy

990 • Fiscal year 2023 • EIN 46-2388316

Jan 01, 2023 to Sep 30, 2023 • Filed on Mar 31, 2024

Organization Profilewww.peasepark.org

View Organization Page

PO Box 50065Austin, TX 78763

(512) 842-9018

Siviq Scores

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

Liabilities / Assets

51st percentile

0.07x

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

2023 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2023

Liabilities / Revenue

60th percentile

0.15x

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

2023 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2023

Net Margin

19th percentile

-14%

Higher net margin than 19% of similar nonprofits.

2023 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2023

Top Officer Pay

81st percentile

$139,332

Higher top officer pay than 81% of similar nonprofits.

Top officer pay equals 9.7% of source-year revenue.

2023 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2023

Asset Growth

21st percentile

-4.6%

Faster asset growth than 21% of similar nonprofits.

2023 filings • 501(c)3 • $1M-$5M nonprofits • Annualized from 2022 to 2023

Revenue Growth

15th percentile

-23%

Faster revenue growth than 15% of similar nonprofits.

2023 filings • 501(c)3 • $1M-$5M nonprofits • Annualized from 2022 to 2023

Balance Sheet
Liabilities / Assets51st percentile

Assets

Down

$3,015,406

Down $145,745 (-4.6%) from 2022

Net Assets

Down

$2,801,969

Down $206,430 (-6.9%) from 2022

Liabilities

Up

$213,437

Up $60,685 (+40%) from 2022

Revenue And Expenses
Liabilities / Revenue60th percentileNet Margin19th percentile

Revenue

Down

$1,441,663

Down $435,745 (-23%) from 2022

Expenses

Down

$1,648,093

Down $447,677 (-21%) from 2022

Net Income

Up

-$206,430

Up $11,932 (+5.5%) from 2022

Historical Trend

Balance Sheet Trend

Asset Growth21st 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

2023

Assets$3,015,406
Liabilities$213,437
Net Assets$2,801,969
Open 2023 Filing

Operations Trend

Revenue Growth15th 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

2023

Revenue$1,441,663
Expenses$1,648,093
Net Income-$206,430
Open 2023 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2023 to Sep 30, 2023
Signed
Mar 31, 2024
Return Version
2023v5.0
Gross Receipts
$1,432,340
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
Pledges and Grants Receivable$841,774$1,577,875▲ $736,101
Savings and Temporary Cash Investments$1,835,991$1,111,870▼ $724,121
Cash and Non-Interest-Bearing Accounts$373,016$173,331▼ $199,685
Prepaid Expenses and Deferred Charges$22,008$96,180▲ $74,172
Land, Buildings, and Equipment, Net$13,824$7,190▼ $6,634
Total Assets$3,161,151$3,015,406▼ $145,745
Other Assets Total$74,538$48,960▼ $25,578
Liabilities
Deferred Revenue$9,320$134,319▲ $124,999
Mortgage Notes Payable Secured by Investment Property-$49,308-
Accounts Payable and Accrued Expenses$68,357$27,310▼ $41,047
Other Liabilities$75,075$2,500▼ $72,575
Total Liabilities$152,752$213,437▲ $60,685
Net Assets / Fund Balance
Net Assets Without Donor Restrictions$1,916,886$1,600,393▼ $316,493
Total Net Assets Fund Balance$3,008,399$2,801,969▼ $206,430
Total Liabilities and Net Assets / Fund Balance$3,161,151$3,015,406▼ $145,745

Asset Categories

AssetBook ValueDepreciationBasis
Equipment$7,190$45,994$53,184
Buildings$0--
Other Land Buildings$0--
Land$0--
Leasehold Improvements$0--

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 Operating OfficerFT$119,867$19,465$139,332
Marianne DeLeonChief Revenue OfficerFT$102,197$11,068$113,265
Heath RiddlesChief Executive DirectorFT$37,673$5,363$43,036

Board Members and Trustees

NameTitle
Yusuf BajwaFinance Committee Co-Chair
Wendy DunnamBoard President
Katharine Wilson BayerBoard President Elect
Annie LinebargerBoard Member
Carrie HicksBoard Member
Charlton LewisBoard Member
Chase HamiltonBoard Member
Cynthia HerreraBoard Member
Gerardo GandyBoard Member
Lance RosenfieldBoard Member
Laura Billings KeyBoard Member
Mary TippsBoard Member
Melissa SarkarBoard Member
Micah KingBoard Member
Michelle StraussBoard Member
Morgan BurnhamBoard Member
Myra GoeppBoard Member
Nan McravenBoard Member
Raasin McintoshBoard Member
Rob ShandsBoard Member
Robin CampBoard Member
Victor YoungBoard Member
John DonisiBoard Secretary
Catherine LucchesiBoard Treasurer
Revenue and Support

Revenue Composition

Contributions and Grants
$1,368,613
Program Service Revenue
$5,671
Investment Income
$8,779
Other Revenue
$58,600
All Other Contributions
$1,277,813
Change in Net Assets
$-206,430

Audited Revenue Reconciliation

Revenue per Audited Statements
$1,441,663
Revenue Not Reported on Financial Statements
$0
Revenue Not Reported on Form 990
$-9,323
Total Revenue per Audited Statements
$1,432,340
Total Revenue per Form 990
$1,441,663
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Salaries, Compensation, and Employee Benefits$921,377
Other Expenses$713,965
Total Fundraising Expense$186,543
Professional Fundraising Fees$12,751
Grants and Similar Amounts Paid$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$359,047$61,943$72,206$493,196
Current Officers, Directors, Trustees, and Key Employees$185,576$32,016$37,320$254,912
Other Employee Benefits$68,624$11,842$13,802$94,268
Payroll Taxes$45,592$7,865$9,169$62,626
All Other Expenses$27,013$1,243$16,801$45,057
Insurance$26,706$4,109$10,273$41,088
Fees for Services Other$10,193$32,278$-12,751$29,720
Occupancy$18,811$2,894$7,235$28,940
Office Expenses$16,127$2,483$6,204$24,814
Pension Plan Contributions$11,921$2,057$2,397$16,375
Information Technology$9,538$1,467$3,669$14,674
Fees for Services Professional Fundraising--$12,751$12,751
Fees for Services Accounting$3,016$9,551$0$12,567
Depreciation Depletion$7,309$1,125$2,811$11,245
Advertising$5,309$817$2,042$8,168
Other Expenses$3,834$590$1,475$5,899
Fees for Services Legal$1,263$4,001$0$5,264
Conferences and Meetings$2,044$315$787$3,146
Total Functional Expenses$1,284,954$176,596$186,543$1,648,093

Audited Expense Reconciliation

Line ItemAmount
Total Expenses per Audited Statements$1,648,093
Expenses per Audited Statements$1,638,770
Total Expenses per Form 990$1,638,770
Expenses Not Reported on Form 990$9,323
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
Professional Fundraising Fees$12,751
Fundraising Direct Expenses$-9,323

Fundraising Events

EventGross ReceiptsGross RevenueDirect ExpensesNet Income
Spring Fundraiser$66,982$66,982$10,157$56,825
Fall Fundraiser$0$0$2,433$-2,433
Total Events$66,982$66,982$16,385$50,597
Political and Lobbying Activity
Political campaign activity
No
Lobbying activity
No
Subject to proxy tax
No
Debt and Bond Financing

Other Reported Liabilities

LiabilityAmount
Security Deposit$2,500
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
Yes
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 4:

“Pease Park Conservancy changed its fiscal year to end on September 30 rather than December 31.”

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:

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

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
2024-03-31
Discuss with paid preparer
No

Organization Details

Formed
2013
Legal Domicile
TX
Voting Board Members
24
Independent Board Members
24
Employees
23
Volunteers
1,185

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: -$9,323 .”

Part XII, Line 2D:

“Special event expenses netted against revenue: -$9,323”

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IRS990/Form990PartVIISectionAGrp/PersonNm17Nan Mcraven
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IRS990/Form990PartVIISectionAGrp/PersonNm19Melissa Sarkar
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IRS990/Form990PartVIISectionAGrp/PersonNm21Michelle Strauss
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IRS990/Form990PartVIISectionAGrp/PersonNm23Victor Young
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IRS990/Form990PartVIISectionAGrp/TitleTxt0Board President
IRS990/Form990PartVIISectionAGrp/TitleTxt1Board President Elect
IRS990/Form990PartVIISectionAGrp/TitleTxt2Board Treasurer
IRS990/Form990PartVIISectionAGrp/TitleTxt3Board Secretary
IRS990/Form990PartVIISectionAGrp/TitleTxt4Finance Committee Co-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
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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/TitleTxt24Chief Executive Director
IRS990/Form990PartVIISectionAGrp/TitleTxt25Chief Revenue Officer
IRS990/Form990PartVIISectionAGrp/TitleTxt26Chief Operating Officer
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Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

2023 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$3,015,406
Liabilities
$213,437
Net assets
$2,801,969
Revenue
$1,441,663
Expenses
$1,648,093
Net income
-$206,430
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
2023Detailed filing. Detailed filing data is available for this year.$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