Civic Intelligence

Washington Parks & People

990 • Fiscal year 2014 • EIN 52-1681110

Jan 01, 2014 to Dec 31, 2014 • Filed on Nov 10, 2015

Organization ProfileWWW.WASHINGTONPARKS.NET
2437 15th Street NWWashington, DC 20009-4101

(202) 462-7275

Siviq Scores

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

Liabilities / Assets

71st percentile

0.34x

Higher debt load relative to assets than 71% of similar nonprofits.

2014 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2014

Liabilities / Revenue

78th percentile

0.56x

Higher debt load relative to revenue than 78% of similar nonprofits.

2014 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2014

Net Margin

85th percentile

31%

Higher net margin than 85% of similar nonprofits.

2014 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2014

Top Officer Pay

75th percentile

$112,128

Higher top officer pay than 75% of similar nonprofits.

Top officer pay equals 7.5% of source-year revenue.

2014 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2014

Asset Growth

76th percentile

14%

Faster asset growth than 76% of similar nonprofits.

2014 filings • 501(c)3 • $1M-$5M nonprofits • Annualized from 2013 to 2014

Revenue Growth

93rd percentile

96%

Faster revenue growth than 93% of similar nonprofits.

2014 filings • 501(c)3 • $1M-$5M nonprofits • Annualized from 2013 to 2014

Balance Sheet
Liabilities / Assets71st percentile

Assets

Up

$2,443,070

Up $295,700 (+14%) from 2013

Net Assets

Up

$1,603,675

Up $467,354 (+41%) from 2013

Liabilities

Down

$839,395

Down $171,654 (-17%) from 2013

Revenue And Expenses
Liabilities / Revenue78th percentileNet Margin85th percentile

Revenue

Up

$1,501,666

Up $735,326 (+96%) from 2013

Expenses

Up

$1,034,312

Up $146,125 (+16%) from 2013

Net Income

Up

$467,354

Up $589,201 (+484%) from 2013

Historical Trend

Balance Sheet Trend

Asset Growth76th percentile

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

$6.0M$4.0M$2.0M$0Assets 2010: $2,452,361Liabilities 2010: $1,057,210Net Assets 2010: $1,395,1512010Assets 2011: $2,612,066Liabilities 2011: $1,069,464Net Assets 2011: $1,542,6022011Assets 2012: $2,330,049Liabilities 2012: $1,071,881Net Assets 2012: $1,258,1682012Assets 2013: $2,147,370Liabilities 2013: $1,011,049Net Assets 2013: $1,136,3212013Assets 2014: $2,443,070Liabilities 2014: $839,395Net Assets 2014: $1,603,6752014Assets 2015: $2,386,722Liabilities 2015: $797,485Net Assets 2015: $1,589,2372015Assets 2016: $2,288,612Liabilities 2016: $743,256Net Assets 2016: $1,545,3562016Assets 2017: $2,458,526Liabilities 2017: $717,523Net Assets 2017: $1,741,0032017Assets 2018: $2,345,801Liabilities 2018: $709,870Net Assets 2018: $1,635,9312018Assets 2019: $2,201,686Liabilities 2019: $725,663Net Assets 2019: $1,476,0232019Assets 2020: $2,291,367Liabilities 2020: $823,864Net Assets 2020: $1,467,5032020Assets 2021: $4,570,151Liabilities 2021: $822,267Net Assets 2021: $3,747,8842021Assets 2022: $4,580,111Liabilities 2022: $828,901Net Assets 2022: $3,751,2102022Assets 2023: $4,689,429Liabilities 2023: $761,898Net Assets 2023: $3,927,5312023Assets 2024: $4,957,048Liabilities 2024: $796,244Net Assets 2024: $4,160,8042024

Highlighted filing

2014

Assets$2,443,070
Liabilities$839,395
Net Assets$1,603,675
Open 2014 Filing

Operations Trend

Revenue Growth93rd percentile

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

$3.0M$2.0M$1.0M$0-$1.0MRevenue 2010: $1,297,677Expenses 2010: $1,221,431Net Income 2010: $76,2462010Revenue 2011: $1,796,462Expenses 2011: $1,649,010Net Income 2011: $147,4522011Revenue 2012: $1,101,519Expenses 2012: $1,385,953Net Income 2012: -$284,4342012Revenue 2013: $766,340Expenses 2013: $888,187Net Income 2013: -$121,8472013Revenue 2014: $1,501,666Expenses 2014: $1,034,312Net Income 2014: $467,3542014Revenue 2015: $1,092,935Expenses 2015: $1,107,373Net Income 2015: -$14,4382015Revenue 2016: $1,123,741Expenses 2016: $1,167,622Net Income 2016: -$43,8812016Revenue 2017: $1,190,921Expenses 2017: $995,274Net Income 2017: $195,6472017Revenue 2018: $1,022,355Expenses 2018: $1,127,427Net Income 2018: -$105,0722018Revenue 2019: $1,050,197Expenses 2019: $1,210,105Net Income 2019: -$159,9082019Revenue 2020: $672,251Expenses 2020: $680,771Net Income 2020: -$8,5202020Revenue 2021: $2,897,500Expenses 2021: $617,119Net Income 2021: $2,280,3812021Revenue 2022: $509,581Expenses 2022: $506,255Net Income 2022: $3,3262022Revenue 2023: $1,013,091Expenses 2023: $836,770Net Income 2023: $176,3212023Revenue 2024: $991,371Expenses 2024: $779,703Net Income 2024: $211,6682024

Highlighted filing

2014

Revenue$1,501,666
Expenses$1,034,312
Net Income$467,354
Open 2014 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2014 to Dec 31, 2014
Signed
Nov 10, 2015
Return Version
2014v5.0
Gross Receipts
$1,501,666
Mission and Program Overview

Mission

To protect, restore and promote sound park management in the washington dc metropolitan area

Washington parks & people is working to revitalize washington by reconnecting two of its greatest but most forgotten assets: its vast network of public lands and waterways - comprising one of the highest percentages of park land of any city in the world - and its core of dedicated community leaders and organizations.

Balance Sheet Detail
LineBeginningEndChange
Assets
Land, Buildings, and Equipment, Net$1,993,655$2,179,517▲ $185,862
Cash and Non-Interest-Bearing Accounts$77,064$223,146▲ $146,082
Pledges and Grants Receivable$36,301$18,402▼ $17,899
Prepaid Expenses and Deferred Charges$8,554$7,525▼ $1,029
Savings and Temporary Cash Investments$20,025$7,517▼ $12,508
Accounts Receivable$11,771$6,963▼ $4,808
Total Assets$2,147,370$2,443,070▲ $295,700
Liabilities
Mortgage Notes Payable Secured by Investment Property$960,017$529,678▼ $430,339
Deferred Revenue-$158,186-
Other Liabilities$39,470$97,020▲ $57,550
Accounts Payable and Accrued Expenses$11,562$54,511▲ $42,949
Total Liabilities$1,011,049$839,395▼ $171,654
Net Assets / Fund Balance
Unrestricted Net Assets$1,106,296$1,571,158▲ $464,862
Temporarily Rstr Net Assets$30,025$32,517▲ $2,492
Total Net Assets Fund Balance$1,136,321$1,603,675▲ $467,354
Total Liabilities and Net Assets / Fund Balance$2,147,370$2,443,070▲ $295,700

Asset Categories

AssetBook ValueDepreciationBasis
Buildings$1,288,628$625,179$1,913,807
Land$632,097-$632,097
Equipment$102,928$157,909$260,837
Other Land Buildings$155,864-$155,864

Endowment Activity

PeriodBeginningContrib.Gain/LossOther UsesEnd
2014$30,025$25,000-$22,508$32,517
2013$78,348$30,000-$78,323$30,025
2012$73,889$87,366-$82,907$78,348
2011$110,026$54,434-$90,571$73,889
2010$256,388$71,500-$217,862$110,026
Compensation and Service Providers
Top Officer Pay75th percentile

Employees

NameTitleFull / Part TimeOtherTotal
Steve ColemanExecutive DirectorFT$112,128$112,128

Board Members and Trustees

NameTitle
Myrna FawcettChair
Jennifer Von BismarckDirector
Mary BrownDirector
Rusty ConnerDirector
Sharon RobinsonSecretary
John TheoharisTreasurer
Revenue and Support

Revenue Composition

Contributions and Grants
$401,452
Program Service Revenue
$698,782
Investment Income
$182
Other Revenue
$401,250
All Other Contributions
$242,495
Change in Net Assets
$467,354

Audited Revenue Reconciliation

Revenue per Audited Statements
$1,501,666
Revenue Not Reported on Financial Statements
$0
Revenue Not Reported on Form 990
$0
Total Revenue per Audited Statements
$1,501,666
Total Revenue per Form 990
$1,501,666
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Salaries, Compensation, and Employee Benefits$569,148
Other Expenses$465,164
Total Fundraising Expense$37,629
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$296,003$62,179$5,846$364,028
Office Expenses$129,357$30,218$2,637$162,212
Current Officers, Directors, Trustees, and Key Employees$84,097$16,819$11,213$112,129
Fees for Services Other$43,935$47,567$11,005$102,507
Depreciation Depletion$59,762$12,442$2,445$74,649
Other Employee Benefits$40,508$8,567$151$49,226
Payroll Taxes$35,037$7,294$1,434$43,765
Insurance$22,881$4,764$936$28,581
Occupancy$22,809$4,748$933$28,490
Interest$20,782$4,326$850$25,958
Fees for Services Accounting$5,827$3,473-$9,300
Information Technology$1,524$6,679$30$8,233
Travel$4,162$1,265-$5,427
Conferences and Meetings$2,905$605$119$3,629
Other Expenses$885-$30$915
Advertising$160$235-$395
Total Functional Expenses$785,502$211,181$37,629$1,034,312

Audited Expense Reconciliation

Line ItemAmount
Expenses per Audited Statements$1,034,312
Total Expenses per Audited Statements$1,034,312
Total Expenses per Form 990$1,034,312
Expenses Not Reported on Financial Statements$0
Expenses Not Reported on Form 990$0
Fundraising, Events, and Gaming
Fundraising activities
No
Gaming activities
No
Professional fundraiser used
No

Fundraising and Gaming Totals

Line ItemAmount
Professional Fundraising Fees$0
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 Deposits$97,020
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 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 B, Line 11

“The board of directors has designated the treasurer to review the 990 with the tax preparer before it is filed. The treasurer reports his findings to the entire board of directors at their next scheduled meeting.”

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

“The board of directors are required to review the conflict of interest policy annually and sign a statement saying there are or are not any conflicts of interest.”

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

“The board of directors approves the executive director compensation based on the organization's budget and a review of executive compensation from organizations that are similar in size and mission to washington parks and people.”

Form 990, Part VI, Section C, Line 18

“Form 990 and form 1023 are available upon written request.”

Form 990, Part VI, Section C, Line 19

“The organization's governing documents, financial statements and conflict of interest policy are available upon written request.”

Filing and Contact Details

Filer

Filer Name
Washington Parks & People
EIN
52-1681110
Phone
2024627275
Address
2437 15TH STREET NW, WASHINGTON, DC 20009-4101

Signing Officer

Name
Steve Coleman
Title
Executive Director
Phone
2024627275
Signed
2015-11-10
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Steve Coleman
Formed
1990
Legal Domicile
Dc
Voting Board Members
5
Independent Board Members
5
Employees
10
Volunteers
300

Preparer

Firm
Chaconas & Wilson Pc
Address
2100 PENNSYLVANIA AVENUE NW SUITE, 580, WASHINGTON, DC 20037
Preparer
Mollie G Lambert
Phone
2024298890
Supplemental Narrative

Additional Explanations

FORM 990, PART XII, LINE 2C:

“The board of directors has delegated the treasurer to review the audit with the auditor before it is finalized. Any matters discussed are presented to the full board at their next scheduled meeting.”

Financial Statement Notes

PART V, LINE 4:

“Temporarily restricted net assets are used for program areas per donor specifications.”

PART X, LINE 2:

“The organization has adopted financial accounting standards board (fasb) accounting standards codification (asc) 740-10, income taxes, which prescribes measurement and disclosure requirements for current and deferred income tax provisions. The interpretation provides for a consistent approach in identifying and reporting uncertain tax positions. It is management's belief that the organization does not hold any uncertain tax positions.”

Raw XML AppendixShowing 400 of 485 raw XML fields

This appendix keeps the raw XML leaves available for debugging and edge-case review. The human report above is the primary experience.

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IRS990/NetUnrelatedBusTxblIncmAmt00
IRS990/NondeductibleContributionsInd00
IRS990/OccupancyGrp/FundraisingAmt0933
IRS990/OccupancyGrp/ManagementAndGeneralAmt04748
IRS990/OccupancyGrp/ProgramServicesAmt022809
IRS990/OccupancyGrp/TotalAmt028490
IRS990/OfficeExpensesGrp/FundraisingAmt02637
IRS990/OfficeExpensesGrp/ManagementAndGeneralAmt030218
IRS990/OfficeExpensesGrp/ProgramServicesAmt0129357
IRS990/OfficeExpensesGrp/TotalAmt0162212
IRS990/OfficerMailingAddressInd00
IRS990/OperateHospitalInd00
IRS990/Organization501c3Ind0X
IRS990/OrganizationFollowsSFAS117Ind0X
IRS990/OtherChangesInNetAssetsAmt00
IRS990/OtherEmployeeBenefitsGrp/FundraisingAmt0151
IRS990/OtherEmployeeBenefitsGrp/ManagementAndGeneralAmt08567
IRS990/OtherEmployeeBenefitsGrp/ProgramServicesAmt040508
IRS990/OtherEmployeeBenefitsGrp/TotalAmt049226
IRS990/OtherExpensesGrp/Desc0CONTRACT LABOR
IRS990/OtherExpensesGrp/Desc1MISCELLANEOUS
IRS990/OtherExpensesGrp/FundraisingAmt030
IRS990/OtherExpensesGrp/ProgramServicesAmt014868
IRS990/OtherExpensesGrp/ProgramServicesAmt1885
IRS990/OtherExpensesGrp/TotalAmt014868
IRS990/OtherExpensesGrp/TotalAmt1915
IRS990/OtherLiabilitiesGrp/BOYAmt039470
IRS990/OtherLiabilitiesGrp/EOYAmt097020
IRS990/OtherRevenueMiscGrp/BusinessCd0900099
IRS990/OtherRevenueMiscGrp/BusinessCd1900099
IRS990/OtherRevenueMiscGrp/Desc0DEBT FORGIVENESS
IRS990/OtherRevenueMiscGrp/Desc1MISCELLANEOUS
IRS990/OtherRevenueMiscGrp/RelatedOrExemptFuncIncomeAmt0399900
IRS990/OtherRevenueMiscGrp/RelatedOrExemptFuncIncomeAmt11350
IRS990/OtherRevenueMiscGrp/TotalRevenueColumnAmt0399900
IRS990/OtherRevenueMiscGrp/TotalRevenueColumnAmt11350
IRS990/OtherRevenueTotalAmt0401250
IRS990/OtherSalariesAndWagesGrp/FundraisingAmt05846
IRS990/OtherSalariesAndWagesGrp/ManagementAndGeneralAmt062179
IRS990/OtherSalariesAndWagesGrp/ProgramServicesAmt0296003
IRS990/OtherSalariesAndWagesGrp/TotalAmt0364028
IRS990/PartialLiquidationInd00
IRS990/PayrollTaxesGrp/FundraisingAmt01434
IRS990/PayrollTaxesGrp/ManagementAndGeneralAmt07294
IRS990/PayrollTaxesGrp/ProgramServicesAmt035037
IRS990/PayrollTaxesGrp/TotalAmt043765
IRS990/PledgesAndGrantsReceivableGrp/BOYAmt036301
IRS990/PledgesAndGrantsReceivableGrp/EOYAmt018402
IRS990/PoliticalCampaignActyInd00
IRS990/PrepaidExpensesDefrdChargesGrp/BOYAmt08554
IRS990/PrepaidExpensesDefrdChargesGrp/EOYAmt07525
IRS990/PrincipalOfficerNm0STEVE COLEMAN
IRS990/ProfessionalFundraisingInd00
IRS990/ProgramServiceRevenueGrp/BusinessCd0900099
IRS990/ProgramServiceRevenueGrp/BusinessCd1900099
IRS990/ProgramServiceRevenueGrp/Desc0PROGRAM FEES
IRS990/ProgramServiceRevenueGrp/Desc1SPACE REIMBURSEMENT
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt079560
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt1249191
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt0435591
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt1263191
IRS990/ProgramServiceRevenueGrp/UnrelatedBusinessRevenueAmt0356031
IRS990/ProgramServiceRevenueGrp/UnrelatedBusinessRevenueAmt114000
IRS990/ProgSrvcAccomActy2Grp/Desc0EDUCATION AND OUTREACH - WASHINGTON PARKS AND PEOPLE OFFERS PROGRAMS THAT INFORM THE PUBLIC ABOUT THE VARIOUS USES AND THE HISTORY OF PUBLIC PARKS LOCATED IN THE WASHINGTON DC METRO AREA.
IRS990/ProgSrvcAccomActy2Grp/ExpenseAmt0490251
IRS990/ProgSrvcAccomActy2Grp/RevenueAmt0730001
IRS990/ProgSrvcAccomActy3Grp/Desc0COMMUNITY HARVEST- THE COMMUNITY HARVEST PROGRAM RECONNECTS UNDERSERVED PEOPLE WITH LAND, FOOD, JOBS AND JUSTICE. THE CENTERPIECE OF THE PROGRAM IS COMMUNITY PARTNERSHIP AWARDS OF MINI-GRANTS,LAND RECLAMATION, PLANNING AND DESIGN, TREES, SEEDS, TOOLS, TECHNICAL ASSISTANCE, JOB TRAINING, VOLUNTEER SUPPORT, FISCAL SPONSORSHIP AND ADVOCACY FOR COMMUNITY GREENING EFFORTS.
IRS990/ProgSrvcAccomActy3Grp/ExpenseAmt040266
IRS990/ProgSrvcAccomActyOtherGrp/Desc0HEART AND SOUL - THE FOCUS OF THE HEART AND SOUL PROGRAM IS TO EDUCATE PEOPLE ABOUT THE BENEFITS OF HEALTHY LIVING HABITS FOR OURSELVES AND OUR ENVIRONMENT. BY NOURISHING THE BODY WITH PHYSICAL ACTIVITY AND INVOLVEMENT IN COMMUNITY GREENING PROJECTS WE CAN COMBAT THE CHALLENGES WE FACE FROM THE COMMON SEDENTARY LIFESTYLE SO PERVASIVE IN OUR CULTURE.
IRS990/ProgSrvcAccomActyOtherGrp/ExpenseAmt0105832
IRS990/ProhibitedTaxShelterTransInd00
IRS990/PYBenefitsPaidToMembersAmt00
IRS990/PYContributionsGrantsAmt0158480
IRS990/PYExcessBenefitTransInd00
IRS990/PYGrantsAndSimilarPaidAmt00
IRS990/PYInvestmentIncomeAmt0244
IRS990/PYOtherExpensesAmt0344802
IRS990/PYOtherRevenueAmt00
IRS990/PYProgramServiceRevenueAmt0607616
IRS990/PYRevenuesLessExpensesAmt0-121847
IRS990/PYSalariesCompEmpBnftPaidAmt0543385
IRS990/PYTotalExpensesAmt0888187
IRS990/PYTotalProfFndrsngExpnsAmt00
IRS990/PYTotalRevenueAmt0766340
IRS990/QuidProQuoContributionsInd00
IRS990/ReconcilationRevenueExpnssAmt0467354
IRS990/RegularMonitoringEnfrcInd01
IRS990/RelatedEntityInd00
IRS990/RelatedOrganizationCtrlEntInd00
IRS990/ReportInvestmentsOtherSecInd00
IRS990/ReportLandBuildingEquipmentInd01
IRS990/ReportOtherAssetsInd00
IRS990/ReportOtherLiabilitiesInd01
IRS990/ReportProgramRelatedInvstInd00
IRS990/SavingsAndTempCashInvstGrp/BOYAmt020025
IRS990/SavingsAndTempCashInvstGrp/EOYAmt07517
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearAmt0401452
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus1YearAmt0158480
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus2YearsAmt0745140
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus3YearsAmt01454168
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus4YearsAmt0868919
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/TotalAmt03628159
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearAmt0182
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus1YearAmt0244
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus2YearsAmt0675
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus3YearsAmt0701
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus4YearsAmt0536
IRS990ScheduleA/GrossInvestmentIncome170Grp/TotalAmt02338
IRS990ScheduleA/GrossReceiptsRltdActivitiesAmt02429718
IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearAmt0401250
IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearMinus3YearsAmt02174
IRS990ScheduleA/OtherIncome170Grp/TotalAmt0403424
IRS990ScheduleA/PublicOrganization170Ind0X
IRS990ScheduleA/PublicSupportCY170Pct00.88250
IRS990ScheduleA/PublicSupportPY170Pct00.95570
IRS990ScheduleA/PublicSupportTotal170Amt03559837
IRS990ScheduleA/SubstantialContributorsTotAmt068322
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY170Ind0X
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearAmt0401452
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus1YearAmt0158480
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus2YearsAmt0745140
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus3YearsAmt01454168
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus4YearsAmt0868919
IRS990ScheduleA/TotalCalendarYear170Grp/TotalAmt03628159
IRS990ScheduleA/TotalSupportAmt04033921
IRS990ScheduleB/ContributorInformationGrp/ContributorBusinessName/BusinessNameLine10RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorNum0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/AddressLine10RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/AddressLine20RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/City0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/State0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/ZIPCode0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/TotalContributionsAmt0RESTRICTED
IRS990/ScheduleBRequiredInd01
IRS990ScheduleD/AgentTrusteeEtcInd00
IRS990ScheduleD/BuildingsGrp/BookValueAmt01288628
IRS990ScheduleD/BuildingsGrp/DepreciationAmt0625179
IRS990ScheduleD/BuildingsGrp/OtherCostOrOtherBasisAmt01913807
IRS990ScheduleD/CYEndwmtFundGrp/BeginningYearBalanceAmt030025
IRS990ScheduleD/CYEndwmtFundGrp/ContributionsAmt025000
IRS990ScheduleD/CYEndwmtFundGrp/EndYearBalanceAmt032517
IRS990ScheduleD/CYEndwmtFundGrp/OtherExpendituresAmt022508
IRS990ScheduleD/CYMinus1YrEndwmtFundGrp/BeginningYearBalanceAmt078348
IRS990ScheduleD/CYMinus1YrEndwmtFundGrp/ContributionsAmt030000
IRS990ScheduleD/CYMinus1YrEndwmtFundGrp/EndYearBalanceAmt030025
IRS990ScheduleD/CYMinus1YrEndwmtFundGrp/OtherExpendituresAmt078323
IRS990ScheduleD/CYMinus2YrEndwmtFundGrp/BeginningYearBalanceAmt073889
IRS990ScheduleD/CYMinus2YrEndwmtFundGrp/ContributionsAmt087366
IRS990ScheduleD/CYMinus2YrEndwmtFundGrp/EndYearBalanceAmt078348
IRS990ScheduleD/CYMinus2YrEndwmtFundGrp/OtherExpendituresAmt082907
IRS990ScheduleD/CYMinus3YrEndwmtFundGrp/BeginningYearBalanceAmt0110026
IRS990ScheduleD/CYMinus3YrEndwmtFundGrp/ContributionsAmt054434
IRS990ScheduleD/CYMinus3YrEndwmtFundGrp/EndYearBalanceAmt073889
IRS990ScheduleD/CYMinus3YrEndwmtFundGrp/OtherExpendituresAmt090571
IRS990ScheduleD/CYMinus4YrEndwmtFundGrp/BeginningYearBalanceAmt0256388
IRS990ScheduleD/CYMinus4YrEndwmtFundGrp/ContributionsAmt071500
IRS990ScheduleD/CYMinus4YrEndwmtFundGrp/EndYearBalanceAmt0110026
IRS990ScheduleD/CYMinus4YrEndwmtFundGrp/OtherExpendituresAmt0217862
IRS990ScheduleD/EndowmentsHeldRelatedOrgInd00
IRS990ScheduleD/EndowmentsHeldUnrelatedOrgInd00
IRS990ScheduleD/EquipmentGrp/BookValueAmt0102928
IRS990ScheduleD/EquipmentGrp/DepreciationAmt0157909
IRS990ScheduleD/EquipmentGrp/OtherCostOrOtherBasisAmt0260837
IRS990ScheduleD/ExpensesNotReportedAmt00
IRS990ScheduleD/ExpensesNotRptFinclStmtAmt00
IRS990ScheduleD/ExpensesSubtotalAmt01034312
IRS990ScheduleD/FootnoteTextInd0X
IRS990ScheduleD/LandGrp/BookValueAmt0632097
IRS990ScheduleD/LandGrp/OtherCostOrOtherBasisAmt0632097
IRS990ScheduleD/OtherLandBuildingsGrp/BookValueAmt0155864
IRS990ScheduleD/OtherLandBuildingsGrp/OtherCostOrOtherBasisAmt0155864
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt097020
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc0SECURITY DEPOSITS
IRS990ScheduleD/RevenueNotReportedAmt00
IRS990ScheduleD/RevenueNotReportedFinclStmtAmt00
IRS990ScheduleD/RevenueSubtotalAmt01501666
IRS990ScheduleD/SupplementalInformationDetail/ExplanationTxt0TEMPORARILY RESTRICTED NET ASSETS ARE USED FOR PROGRAM AREAS PER DONOR SPECIFICATIONS.
IRS990ScheduleD/SupplementalInformationDetail/ExplanationTxt1THE ORGANIZATION HAS ADOPTED FINANCIAL ACCOUNTING STANDARDS BOARD (FASB) ACCOUNTING STANDARDS CODIFICATION (ASC) 740-10, INCOME TAXES, WHICH PRESCRIBES MEASUREMENT AND DISCLOSURE REQUIREMENTS FOR CURRENT AND DEFERRED INCOME TAX PROVISIONS. THE INTERPRETATION PROVIDES FOR A CONSISTENT APPROACH IN IDENTIFYING AND REPORTING UNCERTAIN TAX POSITIONS. IT IS MANAGEMENT'S BELIEF THAT THE ORGANIZATION DOES NOT HOLD ANY UNCERTAIN TAX POSITIONS.
IRS990ScheduleD/SupplementalInformationDetail/FormAndLineReferenceDesc0PART V, LINE 4:
IRS990ScheduleD/SupplementalInformationDetail/FormAndLineReferenceDesc1PART X, LINE 2:
IRS990ScheduleD/TermEndowmentBalanceEOYPct01.00000
IRS990ScheduleD/TotalBookValueLandBuildingsAmt02179517
IRS990ScheduleD/TotalExpensesPerForm990Amt01034312
IRS990ScheduleD/TotalLiabilityAmt097020
IRS990ScheduleD/TotalRevenuePerForm990Amt01501666
IRS990ScheduleD/TotalRevEtcAuditedFinclStmtAmt01501666
IRS990ScheduleD/TotExpnsEtcAuditedFinclStmtAmt01034312
IRS990/ScheduleJRequiredInd00
IRS990/ScheduleORequiredInd01
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0THE BOARD OF DIRECTORS HAS DESIGNATED THE TREASURER TO REVIEW THE 990 WITH THE TAX PREPARER BEFORE IT IS FILED. THE TREASURER REPORTS HIS FINDINGS TO THE ENTIRE BOARD OF DIRECTORS AT THEIR NEXT SCHEDULED MEETING.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1THE BOARD OF DIRECTORS ARE REQUIRED TO REVIEW THE CONFLICT OF INTEREST POLICY ANNUALLY AND SIGN A STATEMENT SAYING THERE ARE OR ARE NOT ANY CONFLICTS OF INTEREST.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2THE BOARD OF DIRECTORS APPROVES THE EXECUTIVE DIRECTOR COMPENSATION BASED ON THE ORGANIZATION'S BUDGET AND A REVIEW OF EXECUTIVE COMPENSATION FROM ORGANIZATIONS THAT ARE SIMILAR IN SIZE AND MISSION TO WASHINGTON PARKS AND PEOPLE.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3FORM 990 AND FORM 1023 ARE AVAILABLE UPON WRITTEN REQUEST.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt4THE ORGANIZATION'S GOVERNING DOCUMENTS, FINANCIAL STATEMENTS AND CONFLICT OF INTEREST POLICY ARE AVAILABLE UPON WRITTEN REQUEST.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt5THE BOARD OF DIRECTORS HAS DELEGATED THE TREASURER TO REVIEW THE AUDIT WITH THE AUDITOR BEFORE IT IS FINALIZED. ANY MATTERS DISCUSSED ARE PRESENTED TO THE FULL BOARD AT THEIR NEXT SCHEDULED MEETING.
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0FORM 990, PART VI, SECTION B, LINE 11
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1FORM 990, PART VI, SECTION B, LINE 12C
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2FORM 990, PART VI, SECTION B, LINE 15A
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc3FORM 990, PART VI, SECTION C, LINE 18
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc4FORM 990, PART VI, SECTION C, LINE 19
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc5FORM 990, PART XII, LINE 2C:
IRS990/SchoolOperatingInd00

Document Assets

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Filings

Displayed year

2014 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$2,443,070
Liabilities
$839,395
Net assets
$1,603,675
Revenue
$1,501,666
Expenses
$1,034,312
Net income
$467,354
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024Facts available. Structured filing facts are available, but richer extracted sections are limited.$4.96$0.80$4.16$0.99$0.78$0.21
2023Detailed filing. Detailed filing data is available for this year.$4.69$0.76$3.93$1.01$0.84$0.18
2022Detailed filing. Detailed filing data is available for this year.$4.58$0.83$3.75$0.51$0.51$0.00
2021Detailed filing. Detailed filing data is available for this year.$4.57$0.82$3.75$2.90$0.62$2.28
2020Detailed filing. Detailed filing data is available for this year.$2.29$0.82$1.47$0.67$0.68$0.01
2019Detailed filing. Detailed filing data is available for this year.$2.20$0.73$1.48$1.05$1.21$0.16
2018Detailed filing. Detailed filing data is available for this year.$2.35$0.71$1.64$1.02$1.13$0.11
2017Detailed filing. Detailed filing data is available for this year.$2.46$0.72$1.74$1.19$1.00$0.20
2016Detailed filing. Detailed filing data is available for this year.$2.29$0.74$1.55$1.12$1.17$0.04
2015Detailed filing. Detailed filing data is available for this year.$2.39$0.80$1.59$1.09$1.11$0.01
2014Detailed filing. Detailed filing data is available for this year.$2.44$0.84$1.60$1.50$1.03$0.47
2013Detailed filing. Detailed filing data is available for this year.$2.15$1.01$1.14$0.77$0.89$0.12
2012Summary only. Only limited summary data is available for this year.$2.33$1.07$1.26$1.10$1.39$0.28
2011Summary only. Only limited summary data is available for this year.$2.61$1.07$1.54$1.80$1.65$0.15
2010Summary only. Only limited summary data is available for this year.$2.45$1.06$1.40$1.30$1.22$0.08
Peer Organizations

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