Civic Intelligence

Park Pride Atlanta Inc

990 • Fiscal year 2018 • EIN 58-1883895

Jan 01, 2018 to Dec 31, 2018 • Filed on Nov 13, 2019

Organization ProfilePARKPRIDE.ORG
233 Peachtree Street NE No 1600Atlanta, GA 30303

(404) 546-6760

Siviq Scores

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

Liabilities / Assets

64th percentile

0.30x

Higher debt load relative to assets than 64% of similar nonprofits.

2018 filings • 501(c)3 • $5M-$10M nonprofits • Source year 2018

Liabilities / Revenue

72nd percentile

0.50x

Higher debt load relative to revenue than 72% of similar nonprofits.

2018 filings • 501(c)3 • $5M-$10M nonprofits • Source year 2018

Net Margin

15th percentile

-14%

Higher net margin than 15% of similar nonprofits.

2018 filings • 501(c)3 • $5M-$10M nonprofits • Source year 2018

Top Officer Pay

63rd percentile

$152,169

Higher top officer pay than 63% of similar nonprofits.

Top officer pay equals 4.3% of source-year revenue.

2018 filings • 501(c)3 • $5M-$10M nonprofits • Source year 2018

Asset Growth

21st percentile

-4.8%

Faster asset growth than 21% of similar nonprofits.

2018 filings • 501(c)3 • $5M-$10M nonprofits • Annualized from 2017 to 2018

Revenue Growth

13th percentile

-19%

Faster revenue growth than 13% of similar nonprofits.

2018 filings • 501(c)3 • $5M-$10M nonprofits • Annualized from 2017 to 2018

Balance Sheet
Liabilities / Assets64th percentile

Assets

Down

$5,734,203

Down $289,169 (-4.8%) from 2017

Net Assets

Down

$3,986,397

Down $504,192 (-11%) from 2017

Liabilities

Up

$1,747,806

Up $215,023 (+14%) from 2017

Revenue And Expenses
Liabilities / Revenue72nd percentileNet Margin15th percentile

Revenue

Down

$3,514,106

Down $847,741 (-19%) from 2017

Expenses

Up

$4,018,298

Up $1,558,217 (+63%) from 2017

Net Income

Down

-$504,192

Down $2,405,958 (-127%) from 2017

Historical Trend

Balance Sheet Trend

Asset Growth21st percentile

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

$20M$15M$10M$5.0M$0Assets 2010: $2,051,780Liabilities 2010: $867,484Net Assets 2010: $1,184,2962010Assets 2011: $2,319,459Liabilities 2011: $589,077Net Assets 2011: $1,730,3822011Assets 2012: $2,320,768Liabilities 2012: $693,447Net Assets 2012: $1,627,3212012Assets 2013: $2,285,218Liabilities 2013: $990,833Net Assets 2013: $1,294,3852013Assets 2014: $3,273,966Liabilities 2014: $1,036,250Net Assets 2014: $2,237,7162014Assets 2015: $3,857,991Liabilities 2015: $835,039Net Assets 2015: $3,022,9522015Assets 2016: $3,533,869Liabilities 2016: $945,046Net Assets 2016: $2,588,8232016Assets 2017: $6,023,372Liabilities 2017: $1,532,783Net Assets 2017: $4,490,5892017Assets 2018: $5,734,203Liabilities 2018: $1,747,806Net Assets 2018: $3,986,3972018Assets 2019: $4,470,330Liabilities 2019: $1,585,881Net Assets 2019: $2,884,4492019Assets 2020: $4,817,441Liabilities 2020: $1,412,284Net Assets 2020: $3,405,1572020Assets 2021: $9,014,464Liabilities 2021: $1,166,563Net Assets 2021: $7,847,9012021Assets 2022: $8,934,162Liabilities 2022: $1,247,510Net Assets 2022: $7,686,6522022Assets 2023: $12,539,721Liabilities 2023: $1,703,596Net Assets 2023: $10,836,1252023Assets 2024: $16,023,018Liabilities 2024: $1,714,300Net Assets 2024: $14,308,7182024

Highlighted filing

2018

Assets$5,734,203
Liabilities$1,747,806
Net Assets$3,986,397
Open 2018 Filing

Operations Trend

Revenue Growth13th percentile

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

$10M$5.0M$0-$5.0MRevenue 2010: $2,624,396Expenses 2010: $2,613,721Net Income 2010: $10,6752010Expenses 2011: $3,107,9282011Revenue 2012: $1,522,356Expenses 2012: $1,625,417Net Income 2012: -$103,0612012Revenue 2013: $1,369,184Expenses 2013: $1,702,120Net Income 2013: -$332,9362013Revenue 2014: $3,387,569Expenses 2014: $2,444,238Net Income 2014: $943,3312014Revenue 2015: $3,854,617Expenses 2015: $3,069,381Net Income 2015: $785,2362015Revenue 2016: $2,269,664Expenses 2016: $2,703,793Net Income 2016: -$434,1292016Revenue 2017: $4,361,847Expenses 2017: $2,460,081Net Income 2017: $1,901,7662017Revenue 2018: $3,514,106Expenses 2018: $4,018,298Net Income 2018: -$504,1922018Revenue 2019: $4,423,078Expenses 2019: $5,525,026Net Income 2019: -$1,101,9482019Revenue 2020: $4,628,309Expenses 2020: $4,107,601Net Income 2020: $520,7082020Revenue 2021: $8,316,780Expenses 2021: $3,874,036Net Income 2021: $4,442,7442021Revenue 2022: $1,582,825Expenses 2022: $1,744,074Net Income 2022: -$161,2492022Revenue 2023: $8,269,916Expenses 2023: $5,120,443Net Income 2023: $3,149,4732023Revenue 2024: $7,784,736Expenses 2024: $4,411,543Net Income 2024: $3,373,1932024

Highlighted filing

2018

Revenue$3,514,106
Expenses$4,018,298
Net Income-$504,192
Open 2018 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2018 to Dec 31, 2018
Signed
Nov 13, 2019
Return Version
2018v3.1
Gross Receipts
$3,520,385
Mission and Program Overview

Mission

The organization's mission is to engage communities to activate the power of parks.

Park pride's mission is to engage communities to activate the power of parks.

Balance Sheet Detail
LineBeginningEndChange
Assets
Savings and Temporary Cash Investments$5,865,760$5,536,915▼ $328,845
Accounts Receivable$131,663$174,033▲ $42,370
Land, Buildings, and Equipment, Net$25,949$23,255▼ $2,694
Total Assets$6,023,372$5,734,203▼ $289,169
Liabilities
Deferred Revenue$1,504,768$1,275,724▼ $229,044
Accounts Payable and Accrued Expenses$28,015$472,082▲ $444,067
Total Liabilities$1,532,783$1,747,806▲ $215,023
Net Assets / Fund Balance
Temporarily Rstr Net Assets$4,151,033$3,550,715▼ $600,318
Unrestricted Net Assets$339,556$435,682▲ $96,126
Total Net Assets Fund Balance$4,490,589$3,986,397▼ $504,192
Total Liabilities and Net Assets / Fund Balance$6,023,372$5,734,203▼ $289,169

Asset Categories

AssetBook ValueDepreciationBasis
Equipment$23,255$47,594$70,849
Compensation and Service Providers
Top Officer Pay63rd percentile

Employees

NameTitleFull / Part TimeBaseOtherTotal
Michael HalickiExecutive DirectorFT$141,804$10,365$152,169
Allison BarnettAssociate DirectorFT$98,065-$98,065

Board Members and Trustees

NameTitle
Melody DarchChair
Carlos PerezVice Chair
Barbara LevyDirector
Caroline VroonDirector
Cj CashDirector
Courtney FletcherDirector
David MossDirector
Esther StokesDirector
Gwendolyn SmithDirector
Jakathryn RossDirector
Joe CronkDirector
Joe FinleyDirector
Kirk BillingsDirector
Kristy RachalDirector
Lee HarropDirector
Lindsey Ison SonesDirector
Liz GillespieDirector
Mark BallounDirector
Matthew HicksDirector
May B HollisDirector
Peggy AllumbaughDirector
Robin AikenDirector
Tamara StewartDirector
Tanya Hairston-whitnerDirector
Bob MullenSecretary
Barbara ReidTreasurer
Revenue and Support

Revenue Composition

Contributions and Grants
$3,019,718
Program Service Revenue
$402,982
Investment Income
$64,050
Other Revenue
$27,356
All Other Contributions
$2,700,911
Change in Net Assets
$-504,192

Audited Revenue Reconciliation

Revenue per Audited Statements
$3,514,106
Revenue Not Reported on Financial Statements
$0
Revenue Not Reported on Form 990
$6,279
Total Revenue per Audited Statements
$3,520,385
Total Revenue per Form 990
$3,514,106
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$2,949,556
Salaries, Compensation, and Employee Benefits$1,068,742
Total Fundraising Expense$197,529
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$496,706$66,228$99,341$662,275
Current Officers, Directors, Trustees, and Key Employees$187,676$25,023$37,535$250,234
Occupancy$89,324$19,141$19,141$127,606
Other Employee Benefits$55,268$7,369$11,054$73,691
Payroll Taxes$51,503$6,867$10,301$68,671
Other Expenses$26,921$7,045$2,029$35,995
Pension Plan Contributions$10,403$1,387$2,081$13,871
Conferences and Meetings$8,693$4,681-$13,374
All Other Expenses--$12,404$12,404
Fees for Services Accounting-$11,675-$11,675
Information Technology$6,020$2,007$2,007$10,034
Office Expenses$6,847$1,351$811$9,009
Insurance-$6,835-$6,835
Depreciation Depletion-$6,536-$6,536
Total Functional Expenses$3,647,823$172,946$197,529$4,018,298

Audited Expense Reconciliation

Line ItemAmount
Total Expenses per Audited Statements$4,024,577
Expenses per Audited Statements$4,018,298
Total Expenses per Form 990$4,018,298
Expenses Not Reported on Form 990$6,279
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$33,635
Fundraising Direct Expenses$6,279
Professional Fundraising Fees$0

Fundraising Events

EventGross ReceiptsGross RevenueDirect ExpensesNet Income
Pints for Parks$33,395$33,395$6,279$27,116
Total Events$33,395$33,395$6,279$27,116
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
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
Yes
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 11B

“Each member of the finance committee reviews form 990 and provides commentary and revisions as necessary. After comments and changes are incorporated the treasurer does a final review of the return before signing and filing..”

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

“The organization regularly and consistently monitors and enforces compliance with its conflicts of interest policy.”

Form 990, Part VI, Section B, Line 15

“The executive director's compensation is determined by (1) a thorough study of the compensation paid to the executive directors of other comparable organizations and (2) evaluation of the executive director's performance. An independent committee of the organization's board of directors reviews and approves the executive director's compensation. The executive director determines compensation for all other employees of the organization based on their performance and the salaries paid for comparable roles in other, similar organizations.”

Form 990, Part VI, Section C, Line 19

“The organization makes its governing documents, conflicts of interest policy, and its financial statements available to the public upon request.”

Filing and Contact Details

Filer

Filer Name
Park Pride Inc
EIN
58-1883895
Phone
4045466760
Address
233 PEACHTREE STREET NE NO 1600, ATLANTA, GA 30303

Signing Officer

Name
Mark Balloun
Title
Treasurer
Phone
4045466760
Signed
2019-11-13
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Mark Balloun
Formed
1989
Legal Domicile
Ga
Voting Board Members
26
Independent Board Members
26
Employees
17
Volunteers
6,732

Preparer

Firm
Elliott Davis Llcpllc
Address
629 MARKET STREET SUITE 100, CHATTANOOGA, TN 37402
Preparer
Barbara S Borczak
Phone
4237567100
Supplemental Narrative

Financial Statement Notes

PART X, LINE 2:

“Management has analyzed the tax positions taken by the organization and has concluded that as of december 31, 2018 there are no uncertain tax positions taken or expected to be taken that would require recognition of a liability or disclosure in the financial statements. The organization is subject to routine audits by taxing authorities. Currently there are no audits in process for any tax period. Management believes that it is no longer subject to income tax examination for years prior to 2015.”

PART XI, LINE 2D - OTHER ADJUSTMENTS:

“Direct fundraising expenses”

PART XII, LINE 2D - OTHER ADJUSTMENTS:

“Direct fundraising expenses”

Sch D, Part XI & Part XII

“Total revenue per the organization's audited financial statements includes gross fundraising revenue; total revenue per form 990 includes fundraising revenue net of related costs in the amount of $6,279. The difference in reporting requires an adjusting entry on sch. D, page 4 part xi and xii to reconcile total revenue and total expenses to the corresponding amounts reported in the organization's audited financial statements.”

Raw XML AppendixShowing 400 of 654 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/ActivityOrMissionDesc0PARK PRIDE'S MISSION IS TO ENGAGE COMMUNITIES TO ACTIVATE THE POWER OF PARKS.
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IRS990/Desc0THE FRIENDS OF THE PARK PROGRAM IS THE CORE OF PARK PRIDE'S WORK. THE PROGRAM HELPS TO BUILD AND SUPPORT COMMUNITY-BASED ORGANIZATIONS WORKING TO CREATE POSITIVE, LONG-LASTING CHANGE IN THEIR PARKS. PARK PRIDE PROVIDES THE GROUPS WITH STRUCTURE, TECHNICAL ASSISTANCE AND GUIDANCE AS WELL AS A WIDE RANGE OF RESOURCES TO HELP THEM ACHIEVE THEIR GOALS. "FRIENDS" GROUPS HAVE ACCESS TO TOOLS, VOLUNTEERS, MATCHING GRANTS, DESIGN SERVICES, FUNDRAISING GUIDANCE AS WELL AS EDUCATIONAL AND NETWORKING OPPORTUNITIES. IN 2018, THE FRIENDS OF THE PARK PROGRAM ENGAGED PARK ENTHUSIASTS IN 160 CITY OF ATLANTA AND DEKALB COUNTY PARKS. THROUGHOUT THE YEAR WE OFFERED WORKSHOPS TO HELP INDIVIDUALS AND COMMUNITIES BUILD LEADERSHIP SKILLS, SHARE RESOURCES, AND LEARN HOW TO IMPROVE LOCAL PARKS. WE HOST MONTHLY MEETINGS TO PROVIDE OPPORTUNITIES FOR NETWORKING ACROSS PARKS AND BUILDING RELATIONSHIPS WITH PARK LEADERSHIP.
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IRS990/Form990PartVIISectionAGrp/PersonNm15KRISTY RACHAL
IRS990/Form990PartVIISectionAGrp/PersonNm16JAKATHRYN ROSS
IRS990/Form990PartVIISectionAGrp/PersonNm17GWENDOLYN SMITH
IRS990/Form990PartVIISectionAGrp/PersonNm18LINDSEY ISON SONES
IRS990/Form990PartVIISectionAGrp/PersonNm19TAMARA STEWART
IRS990/Form990PartVIISectionAGrp/PersonNm20ESTHER STOKES
IRS990/Form990PartVIISectionAGrp/PersonNm21CAROLINE VROON
IRS990/Form990PartVIISectionAGrp/PersonNm22MELODY DARCH
IRS990/Form990PartVIISectionAGrp/PersonNm23BOB MULLEN
IRS990/Form990PartVIISectionAGrp/PersonNm24CARLOS PEREZ
IRS990/Form990PartVIISectionAGrp/PersonNm25BARBARA REID
IRS990/Form990PartVIISectionAGrp/PersonNm26MICHAEL HALICKI
IRS990/Form990PartVIISectionAGrp/PersonNm27ALLISON BARNETT
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt00
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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/ReportableCompFromOrgAmt26141804
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt2798065
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/TitleTxt0DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt1DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt2DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt3DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt4DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt5DIRECTOR
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/TitleTxt22CHAIR
IRS990/Form990PartVIISectionAGrp/TitleTxt23SECRETARY
IRS990/Form990PartVIISectionAGrp/TitleTxt24VICE CHAIR
IRS990/Form990PartVIISectionAGrp/TitleTxt25TREASURER
IRS990/Form990PartVIISectionAGrp/TitleTxt26EXECUTIVE DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt27ASSOCIATE DIRECTOR
IRS990/Form990ProvidedToGvrnBodyInd01
IRS990/FormationYr01989
IRS990/FormerOfcrEmployeesListedInd00
IRS990/FSAuditedBasisGrp/SeparateBasisFinclStmtInd0X
IRS990/FSAuditedInd01
IRS990/FundraisingActivitiesInd01
IRS990/FundraisingDirectExpensesAmt06279
IRS990/FundraisingGrossIncomeAmt033635
IRS990/GamingActivitiesInd00
IRS990/GoverningBodyVotingMembersCnt026
IRS990/GovernmentGrantsAmt0318807
IRS990/GrantAmt00
IRS990/GrantsToIndividualsInd00
IRS990/GrantsToOrganizationsInd00
IRS990/GrantToRelatedPersonInd00
IRS990/GrossReceiptsAmt03520385
IRS990/GroupReturnForAffiliatesInd00
IRS990/IncludeFIN48FootnoteInd01
IRS990/IndependentAuditFinclStmtInd01
IRS990/IndependentVotingMemberCnt026
IRS990/IndivRcvdGreaterThan100KCnt01
IRS990/IndoorTanningServicesInd00
IRS990/InfoInScheduleOPartIIIInd0X
IRS990/InfoInScheduleOPartVIInd0X
IRS990/InformationTechnologyGrp/FundraisingAmt02007
IRS990/InformationTechnologyGrp/ManagementAndGeneralAmt02007
IRS990/InformationTechnologyGrp/ProgramServicesAmt06020
IRS990/InformationTechnologyGrp/TotalAmt010034
IRS990/InsuranceGrp/ManagementAndGeneralAmt06835
IRS990/InsuranceGrp/TotalAmt06835
IRS990/InvestmentIncomeGrp/ExclusionAmt064050
IRS990/InvestmentIncomeGrp/TotalRevenueColumnAmt064050
IRS990/InvestmentInJointVentureInd00
IRS990/IRPDocumentCnt010
IRS990/IRPDocumentW2GCnt00
IRS990/LandBldgEquipAccumDeprecAmt047594
IRS990/LandBldgEquipBasisNetGrp/BOYAmt025949
IRS990/LandBldgEquipBasisNetGrp/EOYAmt023255
IRS990/LandBldgEquipCostOrOtherBssAmt070849
IRS990/LegalDomicileStateCd0GA
IRS990/LoanOutstandingInd00
IRS990/LobbyingActivitiesInd00
IRS990/LocalChaptersInd00
IRS990/MaterialDiversionOrMisuseInd00
IRS990/MembersOrStockholdersInd00
IRS990/MethodOfAccountingAccrualInd0X
IRS990/MinutesOfCommitteesInd01
IRS990/MinutesOfGoverningBodyInd01
IRS990/MissionDesc0THE ORGANIZATION'S MISSION IS TO ENGAGE COMMUNITIES TO ACTIVATE THE POWER OF PARKS.
IRS990/MoreThan5000KToIndividualsInd00
IRS990/MoreThan5000KToOrgInd00
IRS990/NetAssetsOrFundBalancesBOYAmt04490589
IRS990/NetAssetsOrFundBalancesEOYAmt03986397
IRS990/NetIncmFromFundraisingEvtGrp/ExclusionAmt027356
IRS990/NetIncmFromFundraisingEvtGrp/TotalRevenueColumnAmt027356
IRS990/NetUnrelatedBusTxblIncmAmt00
IRS990/NondeductibleContributionsInd00
IRS990/OccupancyGrp/FundraisingAmt019141
IRS990/OccupancyGrp/ManagementAndGeneralAmt019141
IRS990/OccupancyGrp/ProgramServicesAmt089324
IRS990/OccupancyGrp/TotalAmt0127606
IRS990/OfficeExpensesGrp/FundraisingAmt0811
IRS990/OfficeExpensesGrp/ManagementAndGeneralAmt01351
IRS990/OfficeExpensesGrp/ProgramServicesAmt06847
IRS990/OfficeExpensesGrp/TotalAmt09009
IRS990/OfficerMailingAddressInd00
IRS990/OperateHospitalInd00
IRS990/Organization501c3Ind0X
IRS990/OrganizationFollowsSFAS117Ind0X
IRS990/OtherChangesInNetAssetsAmt00
IRS990/OtherEmployeeBenefitsGrp/FundraisingAmt011054
IRS990/OtherEmployeeBenefitsGrp/ManagementAndGeneralAmt07369
IRS990/OtherEmployeeBenefitsGrp/ProgramServicesAmt055268
IRS990/OtherEmployeeBenefitsGrp/TotalAmt073691
IRS990/OtherExpensesGrp/Desc0PARK IMPROVEMENT PROJEC
IRS990/OtherExpensesGrp/Desc1OPERATION PROGRAMS
IRS990/OtherExpensesGrp/Desc2OTHER ADMINISTRATIVE
IRS990/OtherExpensesGrp/Desc3MARKETING
IRS990/OtherExpensesGrp/FundraisingAmt00
IRS990/OtherExpensesGrp/FundraisingAmt10
IRS990/OtherExpensesGrp/FundraisingAmt2825
IRS990/OtherExpensesGrp/FundraisingAmt32029
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt00
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt10
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt26801
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt37045
IRS990/OtherExpensesGrp/ProgramServicesAmt02630321
IRS990/OtherExpensesGrp/ProgramServicesAmt148788
IRS990/OtherExpensesGrp/ProgramServicesAmt229353
IRS990/OtherExpensesGrp/ProgramServicesAmt326921
IRS990/OtherExpensesGrp/TotalAmt02630321
IRS990/OtherExpensesGrp/TotalAmt148788
IRS990/OtherExpensesGrp/TotalAmt236979
IRS990/OtherExpensesGrp/TotalAmt335995
IRS990/OtherSalariesAndWagesGrp/FundraisingAmt099341
IRS990/OtherSalariesAndWagesGrp/ManagementAndGeneralAmt066228
IRS990/OtherSalariesAndWagesGrp/ProgramServicesAmt0496706
IRS990/OtherSalariesAndWagesGrp/TotalAmt0662275
IRS990/OtherWebsiteInd0X
IRS990/OwnWebsiteInd0X
IRS990/PartialLiquidationInd00
IRS990/PayrollTaxesGrp/FundraisingAmt010301
IRS990/PayrollTaxesGrp/ManagementAndGeneralAmt06867
IRS990/PayrollTaxesGrp/ProgramServicesAmt051503
IRS990/PayrollTaxesGrp/TotalAmt068671
IRS990/PensionPlanContributionsGrp/FundraisingAmt02081
IRS990/PensionPlanContributionsGrp/ManagementAndGeneralAmt01387
IRS990/PensionPlanContributionsGrp/ProgramServicesAmt010403
IRS990/PensionPlanContributionsGrp/TotalAmt013871
IRS990/PoliticalCampaignActyInd00
IRS990/PrincipalOfficerNm0MARK BALLOUN
IRS990/ProfessionalFundraisingInd00
IRS990/ProgramServiceRevenueGrp/BusinessCd0900099
IRS990/ProgramServiceRevenueGrp/BusinessCd1900099
IRS990/ProgramServiceRevenueGrp/BusinessCd2900099
IRS990/ProgramServiceRevenueGrp/Desc0SERVICE FEES
IRS990/ProgramServiceRevenueGrp/Desc1PARKS & GREENSPACE CON
IRS990/ProgramServiceRevenueGrp/Desc2PARK TOURS
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt0209966
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt1191985
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt21031
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt0209966

Document Assets

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Filings

Displayed year

2018 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$5,734,203
Liabilities
$1,747,806
Net assets
$3,986,397
Revenue
$3,514,106
Expenses
$4,018,298
Net income
-$504,192
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$16.0$1.71$14.3$7.78$4.41$3.37
2023XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$12.5$1.70$10.8$8.27$5.12$3.15
2022Facts available. Structured filing facts are available, but richer extracted sections are limited.$8.93$1.25$7.69$1.58$1.74$0.16
2021XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$9.01$1.17$7.85$8.32$3.87$4.44
2020XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$4.82$1.41$3.41$4.63$4.11$0.52
2019Facts available. Structured filing facts are available, but richer extracted sections are limited.$4.47$1.59$2.88$4.42$5.53$1.10
2018Detailed filing. Detailed filing data is available for this year.$5.73$1.75$3.99$3.51$4.02$0.50
2017Summary only. Only limited summary data is available for this year.$6.02$1.53$4.49$4.36$2.46$1.90
2016Facts available. Structured filing facts are available, but richer extracted sections are limited.$3.53$0.95$2.59$2.27$2.70$0.43
2015Detailed filing. Detailed filing data is available for this year.$3.86$0.84$3.02$3.85$3.07$0.79
2014XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$3.27$1.04$2.24$3.39$2.44$0.94
2013Summary only. Only limited summary data is available for this year.$2.29$0.99$1.29$1.37$1.70$0.33
2012Summary only. Only limited summary data is available for this year.$2.32$0.69$1.63$1.52$1.63$0.10
2011Facts available. Structured filing facts are available, but richer extracted sections are limited.$2.32$0.59$1.73$3.11
2010Summary only. Only limited summary data is available for this year.$2.05$0.87$1.18$2.62$2.61$0.01
Peer Organizations

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