Civic Intelligence

Houston Parks Board

990 • Fiscal year 2024 • EIN 74-1860046

Jul 01, 2023 to Jun 30, 2024 • Filed on Feb 14, 2025

300 N Post Oak LaneHouston, TX 77024

(713) 942-8500

Siviq Scores

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

Liabilities / Assets

30th percentile

0.08x

Higher debt load relative to assets than 30% of similar nonprofits.

2024 filings • 501(c)3 • $50M-$100M nonprofits • Source year 2024

Liabilities / Revenue

28th percentile

0.15x

Higher debt load relative to revenue than 28% of similar nonprofits.

2024 filings • 501(c)3 • $50M-$100M nonprofits • Source year 2024

Net Margin

89th percentile

47%

Higher net margin than 89% of similar nonprofits.

2024 filings • 501(c)3 • $50M-$100M nonprofits • Source year 2024

Top Officer Pay

54th percentile

$381,942

Higher top officer pay than 54% of similar nonprofits.

Top officer pay equals 0.7% of source-year revenue.

2024 filings • 501(c)3 • $50M-$100M nonprofits • Source year 2024

Asset Growth

94th percentile

44%

Faster asset growth than 94% of similar nonprofits.

2024 filings • 501(c)3 • $50M-$100M nonprofits • Annualized from 2023 to 2024

Revenue Growth

90th percentile

81%

Faster revenue growth than 90% of similar nonprofits.

2024 filings • 501(c)3 • $50M-$100M nonprofits • Annualized from 2023 to 2024

Assets

Up

$97,529,742

Up $29,825,962 (+44%) from 2023

Net Assets

Up

$89,906,927

Up $24,937,849 (+38%) from 2023

Liabilities

Up

$7,622,815

Up $4,888,113 (+179%) from 2023

Revenue

Up

$51,351,344

Up $22,997,471 (+81%) from 2023

Expenses

Up

$27,155,990

Up $3,363,868 (+14%) from 2023

Net Income

Up

$24,195,354

Up $19,633,603 (+430%) from 2023

Historical Trend

Balance Sheet Trend

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

$100M$50M$0Assets 2010: $26,076,746Liabilities 2010: $591,287Net Assets 2010: $25,485,4592010Assets 2011: $28,082,836Liabilities 2011: $1,157,681Net Assets 2011: $26,925,1552011Assets 2012: $35,553,264Liabilities 2012: $387,735Net Assets 2012: $35,165,5292012Assets 2013: $36,918,801Liabilities 2013: $1,158,611Net Assets 2013: $35,760,1902013Assets 2014: $50,627,784Liabilities 2014: $545,462Net Assets 2014: $50,082,3222014Assets 2015: $55,530,411Liabilities 2015: $2,229,712Net Assets 2015: $53,300,6992015Assets 2016: $70,187,310Liabilities 2016: $1,170,900Net Assets 2016: $69,016,4102016Assets 2017: $69,522,724Liabilities 2017: $1,407,552Net Assets 2017: $68,115,1722017Assets 2018: $73,670,038Liabilities 2018: $3,572,554Net Assets 2018: $70,097,4842018Assets 2019: $82,730,037Liabilities 2019: $4,073,564Net Assets 2019: $78,656,4732019Assets 2020: $74,626,469Liabilities 2020: $6,001,802Net Assets 2020: $68,624,6672020Assets 2021: $68,683,738Liabilities 2021: $2,602,289Net Assets 2021: $66,081,4492021Assets 2022: $62,239,000Liabilities 2022: $1,675,875Net Assets 2022: $60,563,1252022Assets 2023: $67,703,780Liabilities 2023: $2,734,702Net Assets 2023: $64,969,0782023Assets 2024: $97,529,742Liabilities 2024: $7,622,815Net Assets 2024: $89,906,9272024

Highlighted filing

2024

Assets$97,529,742
Liabilities$7,622,815
Net Assets$89,906,927

Operations Trend

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

$60M$40M$20M$0-$20MExpenses 2010: $6,411,1942010Expenses 2011: $8,139,5042011Expenses 2012: $3,240,9182012Expenses 2013: $8,171,7772013Revenue 2014: $24,358,921Expenses 2014: $11,095,471Net Income 2014: $13,263,4502014Revenue 2015: $23,466,567Expenses 2015: $19,643,852Net Income 2015: $3,822,7152015Revenue 2016: $37,794,245Expenses 2016: $16,495,211Net Income 2016: $21,299,0342016Revenue 2017: $21,217,590Expenses 2017: $22,107,401Net Income 2017: -$889,8112017Revenue 2018: $23,945,511Expenses 2018: $21,625,491Net Income 2018: $2,320,0202018Revenue 2019: $28,573,691Expenses 2019: $20,574,828Net Income 2019: $7,998,8632019Revenue 2020: $23,287,644Expenses 2020: $27,624,527Net Income 2020: -$4,336,8832020Revenue 2021: $18,624,236Expenses 2021: $25,224,524Net Income 2021: -$6,600,2882021Revenue 2022: $18,357,527Expenses 2022: $22,657,311Net Income 2022: -$4,299,7842022Revenue 2023: $28,353,873Expenses 2023: $23,792,122Net Income 2023: $4,561,7512023Revenue 2024: $51,351,344Expenses 2024: $27,155,990Net Income 2024: $24,195,3542024

Highlighted filing

2024

Revenue$51,351,344
Expenses$27,155,990
Net Income$24,195,354
Jump To
Filing Snapshot
Filing Period
Jul 1, 2023 to Jun 30, 2024
Signed
Feb 14, 2025
Return Version
2023v6.0
Gross Receipts
$55,711,408
Mission and Program Overview

Mission

The purpose of the Houston Parks Board is to assist the City of Houston in creating, improving, protecting and advocating for equitably distributed parkland in the Houston area.

To expand, improve, and protect parks and greenspace in the Houston region.

Balance Sheet Detail
LineBeginningEndChange
Assets
Savings and Temporary Cash Investments$20,520,038$44,897,350▲ $24,377,312
Cash and Non-Interest-Bearing Accounts$26,649,341$31,057,020▲ $4,407,679
Land, Buildings, and Equipment, Net$10,434,194$10,210,549▼ $223,645
Investments in Publicly Traded Securities$7,651,926$8,707,299▲ $1,055,373
Pledges and Grants Receivable$1,578,570$2,014,129▲ $435,559
Accounts Receivable$710,686$539,401▼ $171,285
Prepaid Expenses and Deferred Charges$134,683$75,083▼ $59,600
Total Assets$67,703,780$97,529,742▲ $29,825,962
Other Assets Total$24,342$28,911▲ $4,569
Liabilities
Deferred Revenue$195,355$5,383,165▲ $5,187,810
Accounts Payable and Accrued Expenses$1,106,093$1,271,791▲ $165,698
Other Liabilities$1,336,897$871,502▼ $465,395
Escrow Account Liability$96,357$96,357→ $0
Total Liabilities$2,734,702$7,622,815▲ $4,888,113
Net Assets / Fund Balance
Net Assets With Donor Restrictions$35,365,727$58,496,121▲ $23,130,394
Net Assets Without Donor Restrictions$29,603,351$31,410,806▲ $1,807,455
Total Net Assets Fund Balance$64,969,078$89,906,927▲ $24,937,849
Total Liabilities and Net Assets / Fund Balance$67,703,780$97,529,742▲ $29,825,962

Asset Categories

AssetBook ValueDepreciationBasis
Land$9,639,006-$9,639,006
Equipment$192,629$418,752$611,381
Other Land Buildings$378,824-$378,824
Buildings$90$91,727$91,817

Endowment Activity

PeriodBeginningContrib.Gain/LossOther UsesEnd
2023$7,170,895-▲ $665,949$359,000$7,437,943
2022$7,091,990-▲ $463,799$343,000$7,170,895
2021$7,913,055-▼ $780,598-$7,091,990
2020$6,234,155-▲ $1,731,319$15,372$7,913,055
2019$6,287,495-▼ $20,532-$6,234,155
Compensation and Service Providers

Employees

NameTitleFull / Part TimeBaseOtherTotal
Beth WhitePresident & CEOFT$352,712$29,230$381,942
Matt NielsonCOO (thru Jun 24)FT$204,664$11,991$216,655
Justin SchultzChief Program OfficerFT$189,943$19,252$209,195
Kira ElbertChief Adv OfficerFT$187,650$13,643$201,293
Matthew RondotConservation & Maintenance DirectorFT$180,281$17,543$197,824
Melanie MusgroveCFOFT$185,110$11,647$196,757
Richard McNamaraDirector of Capital ProjectsFT$168,421$19,973$188,394
Adrin BiagasDirector of Land AcquisitionFT$150,055$7,534$157,589
Amanda EdwardsGeneral CounselFT$139,169$10,263$149,432
Daniel ZirilliSr Capital Projects MgrFT$126,821$15,239$142,060
Amanda NunleySr GIS ManagerFT$122,040$15,283$137,323
Lisa GraiffSr Capital Projects MgrFT$121,090$10,514$131,604

Highest Paid Contractors

ContractorServicesLocationCompensation
Westco Grounds MaintenanceParkland Maintenance12350 Taylor Rd, Houston, TX 77041$1,767,093
Yellowstone LandscapeParkland MaintenancePO Box 205742, Dallas, TX 75320$1,320,608
City of HoustonParks & RecreationParkland Maintenance2999 S Wayside Dr, Houston, TX 77023$1,034,004
Kean ConstructionConstruction ServicesPO Box 132557, Spring, TX 77393$965,600
Times ConstructionConstruction Services2900 Weslayan Suite 625, Houston, TX 77027$666,999
Revenue and Support

Revenue Composition

Contributions and Grants
$35,391,087
Program Service Revenue
$13,283,390
Investment Income
$2,739,977
Other Revenue
$-63,110
All Other Contributions
$34,368,748
Change in Net Assets
$24,195,354

Noncash Contribution Practices

Property subject to holding requirements
No
Reviewed unusual noncash gifts
Yes
Third parties used for noncash contributions
No

Noncash Contributions

Contribution TypeContribution CountReported AmountValuation Method
Securities Publicly Traded6$23,239,455Fair Market Value (FMV)
Total Noncash Contributions6$23,239,455-

Audited Revenue Reconciliation

Revenue per Audited Statements
$50,961,681
Revenue Not Reported on Financial Statements
$389,663
Revenue Not Reported on Form 990
$1,388,086
Other Revenue Adjustments
$359,000
Total Revenue per Audited Statements
$52,349,767
Total Revenue per Form 990
$51,351,344
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$11,302,857
Grants and Similar Amounts Paid$9,896,649
Salaries, Compensation, and Employee Benefits$5,669,006
Total Fundraising Expense$786,198
Professional Fundraising Fees$287,478

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Grants to Domestic Orgs$9,896,649--$9,896,649
Other Salaries and Wages$2,255,458$664,065$220,049$3,139,572
Current Officers, Directors, Trustees, and Key Employees$1,376,981$115,013$173,605$1,665,599
Fees for Services Other$838,575$135,340$1,418$975,333
Other Expenses$435,810$2,255$2,133$435,810
Other Employee Benefits$337,959$39,082$36,982$414,023
Payroll Taxes$276,514$28,884$27,332$332,730
Occupancy$286,645$1,494$1,414$289,553
Fees for Services Professional Fundraising--$287,478$287,478
Fees for Services Legal$242,793$719$680$244,192
Advertising$217,238$3,294$3,118$223,650
Office Expenses$195,213$8,651$10,357$214,221
Fees for Services Accounting-$185,500-$185,500
Information Technology$138,175$3,168$2,998$144,341
Pension Plan Contributions$95,019$11,336$10,727$117,082
Insurance$113,992$568$537$115,097
Conferences and Meetings$89,900$399$377$90,676
Depreciation Depletion$67,646$7,066$6,686$81,398
Travel$59,311$324$307$59,942
Fees for Service Investment Mgmnt Fees-$30,663-$30,663
Fees for Services Lobbying$18,333--$18,333
Total Functional Expenses$25,131,971$1,237,821$786,198$27,155,990

Audited Expense Reconciliation

Line ItemAmount
Total Expenses per Form 990$27,155,990
Total Expenses per Audited Statements$26,370,138
Expenses per Audited Statements$26,359,415
Expenses Not Reported on Financial Statements$796,575
Other Expense Adjustments$765,912
Expenses Not Reported on Form 990$10,723
International Activity

Grant and Assistance Recipients

RecipientLocationCategoryPurposeAmount
Houston Parks Board LGC IncHouston, TXGovernmentLand, design, and construction project$5,687,946
City of HoustonHouston, TXGovernmentLand funding$135,010
City of PasadenaPasadena, TXGovernmentLand conveyance$0
Fundraising, Events, and Gaming
Fundraising activities
Yes
Gaming activities
No
Professional fundraiser used
Yes

Fundraising and Gaming Totals

Line ItemAmount
Professional Fundraising Fees$287,478
Fundraising Direct Expenses$108,519
Fundraising Gross Income$45,000

Fundraising Events

EventGross ReceiptsGross RevenueDirect ExpensesNet Income
Luncheon$708,339$45,000$11,025$33,975
Total Events$708,339$45,000$108,519$-63,519
Political and Lobbying Activity
Political campaign activity
No
Lobbying activity
Yes
Subject to proxy tax
No
Insider Transactions and Loans

Interested-Person Transactions

Interested PartyRelationshipDescriptionShared RevenueAmount
Leslie Elkins SasserDirectorDesign servicesNo$86,223
Debt and Bond Financing

Other Reported Liabilities

LiabilityAmount
Construction contracts payable$604,713
Due to HPB LGC, Inc.$266,789
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
Yes
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
Yes
Key decisions subject to board approval
No
Management duties delegated
No

Governance Explanations

Form 990, Part VI, Section B, line 11B

The 990 is reviewed by the HPB's President & CEO and internal management, then distributed to the Board of Directors before filing with the IRS.

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

HPB Board of Directors and Staff members complete disclosure statements annually and update them when changes occur from the disclosure statement on file at HPB. If a conflict of interest is disclosed, the Governance & Nominating Committee reviews the material facts of the potential conflict. If the committee determines a conflict exists, the member is prohibited from influencing all future board actions with respect to such conflict.

Form 990, Part VI, Section B, line 15

A subcommittee of the Executive Committee of HPB conducts an evaluation review for the top management official. The evaluation includes a performance review, an evaluation of compensation for comparable positions, and feedback from other board members. A written substantiation of the review and compensation decision is prepared. The President & CEO evaluates key employees on an annual basis. The process includes a performance review and an evaluation of compensation for comparable positions.

Form 990, Part VI, Section C, line 19

Governing documents, the conflict of interest policy, and financial statements are available upon request.

Filing and Contact Details

Filer

Filer Name
Houston Parks Board
EIN
74-1860046
Phone
7139428500
Address
300 N Post Oak Lane, Houston, TX 77024

Signing Officer

Name
Melanie Musgrove
Title
CFO/COO
Phone
7139428500
Signed
2025-02-14
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Beth White
Formed
1976
Legal Domicile
TX
Voting Board Members
36
Independent Board Members
35
Employees
55
Volunteers
550

Preparer

Firm
Blazek & Vetterling
Address
2900 Weslayan Suite 200, Houston, TX 77027
Preparer
Barbara Murphy
Phone
7134395739
Supplemental Narrative

Financial Statement Notes

Part IV, Line 2B:

HBP is holding $96,357 on behalf of three park-related organizations with little activity and no current need for the funds.

Part V, Line 4:

The majority of the endowed funds are held by the Houston Parks Board Foundation and are intended to support the operations of the Houston Parks Board. Houston Parks Board also holds restricted cash to develop permanent parks and green space.

Part XI, Line 2D - Other Adjustments:

Income of related Foundation 640,037.

Part XI, Line 4B - Other Adjustments:

Grants from related Foundation 359,000.

Part XII, Line 2D - Other Adjustments:

Expenses of related Foundation 5,169.

Part XII, Line 4B - Other Adjustments:

Land conveyance to the City of Pasadena 765,912.

Raw XML AppendixShowing 400 of 1,239 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/Desc0In 2014, The Houston Parks Board entered into a long-term agreement with the City of Houston to provide ongoing maintenance for the Bayou Greenways system, an integrated system of connected linear parks and trails along nine major bayous within the Houston city limits. Unspent funds from the annual maintenance fee are used for trail and bridge capital replacement projects along the bayous. The Houston Parks Board incorporates conservation in the maintenance of the bayous to preserve, create, and enhance the region's habitats through initiatives including tree plantings, prairie rebuilds, and wetland creations.
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IRS990/Form990PartVIISectionAGrp/KeyEmployeeInd0X
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IRS990/Form990PartVIISectionAGrp/OfficerInd0X
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IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt4710514
IRS990/Form990PartVIISectionAGrp/PersonNm0Cullen Geiselman Muse
IRS990/Form990PartVIISectionAGrp/PersonNm1Barron Wallace
IRS990/Form990PartVIISectionAGrp/PersonNm2Herman Stude
IRS990/Form990PartVIISectionAGrp/PersonNm3Kristin Garcia Blomquist
IRS990/Form990PartVIISectionAGrp/PersonNm4Sis Johnson
IRS990/Form990PartVIISectionAGrp/PersonNm5Tom Flaherty
IRS990/Form990PartVIISectionAGrp/PersonNm6Maire Baldwin
IRS990/Form990PartVIISectionAGrp/PersonNm7Domingo Barrios
IRS990/Form990PartVIISectionAGrp/PersonNm8Deborah Cannon
IRS990/Form990PartVIISectionAGrp/PersonNm9Alberto P Cardenas Jr
IRS990/Form990PartVIISectionAGrp/PersonNm10Taylor Chapman
IRS990/Form990PartVIISectionAGrp/PersonNm11Wendy Montoya Cloonan
IRS990/Form990PartVIISectionAGrp/PersonNm12Michelle Colvard
IRS990/Form990PartVIISectionAGrp/PersonNm13Sheila Condon
IRS990/Form990PartVIISectionAGrp/PersonNm14George DeMontrond
IRS990/Form990PartVIISectionAGrp/PersonNm15Paula Gilmer DesRoches
IRS990/Form990PartVIISectionAGrp/PersonNm16Matt Dobbins
IRS990/Form990PartVIISectionAGrp/PersonNm17Caton Fenz
IRS990/Form990PartVIISectionAGrp/PersonNm18Jonathan Fombonne
IRS990/Form990PartVIISectionAGrp/PersonNm19Chris Foster
IRS990/Form990PartVIISectionAGrp/PersonNm20Lex Frieden
IRS990/Form990PartVIISectionAGrp/PersonNm21Chris George
IRS990/Form990PartVIISectionAGrp/PersonNm22Tara Hemmer
IRS990/Form990PartVIISectionAGrp/PersonNm23Richard Hinojosa
IRS990/Form990PartVIISectionAGrp/PersonNm24Morgan Hollins
IRS990/Form990PartVIISectionAGrp/PersonNm25Ryan Jewett
IRS990/Form990PartVIISectionAGrp/PersonNm26Jacqueline S Martin
IRS990/Form990PartVIISectionAGrp/PersonNm27Ruthie Miller
IRS990/Form990PartVIISectionAGrp/PersonNm28Steve Newton
IRS990/Form990PartVIISectionAGrp/PersonNm29Adrian Patterson
IRS990/Form990PartVIISectionAGrp/PersonNm30Jamie Farmer Patterson
IRS990/Form990PartVIISectionAGrp/PersonNm31Christopher D Porter
IRS990/Form990PartVIISectionAGrp/PersonNm32Leslie Elkins Sasser
IRS990/Form990PartVIISectionAGrp/PersonNm33Laura Spanjian
IRS990/Form990PartVIISectionAGrp/PersonNm34Anthony Thomas
IRS990/Form990PartVIISectionAGrp/PersonNm35Nina O'Leary Zilka
IRS990/Form990PartVIISectionAGrp/PersonNm36Beth White
IRS990/Form990PartVIISectionAGrp/PersonNm37Matt Nielson
IRS990/Form990PartVIISectionAGrp/PersonNm38Kira Elbert
IRS990/Form990PartVIISectionAGrp/PersonNm39Melanie Musgrove
IRS990/Form990PartVIISectionAGrp/PersonNm40Justin Schultz
IRS990/Form990PartVIISectionAGrp/PersonNm41Richard McNamara
IRS990/Form990PartVIISectionAGrp/PersonNm42Matthew Rondot
IRS990/Form990PartVIISectionAGrp/PersonNm43Adrin Biagas
IRS990/Form990PartVIISectionAGrp/PersonNm44Amanda Edwards
IRS990/Form990PartVIISectionAGrp/PersonNm45Daniel Zirilli
IRS990/Form990PartVIISectionAGrp/PersonNm46Amanda Nunley
IRS990/Form990PartVIISectionAGrp/PersonNm47Lisa Graiff
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt00
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IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt20
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IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt90
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt100
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt110
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt120

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Filings

Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024Detailed filing. Detailed filing data is available for this year.$97.5$7.62$89.9$51.4$27.2$24.2
2023Detailed filing. Detailed filing data is available for this year.$67.7$2.73$65.0$28.4$23.8$4.56
2022Detailed filing. Detailed filing data is available for this year.$62.2$1.68$60.6$18.4$22.7$4.30
2021Facts available. Structured filing facts are available, but richer extracted sections are limited.$68.7$2.60$66.1$18.6$25.2$6.60
2020Detailed filing. Detailed filing data is available for this year.$74.6$6.00$68.6$23.3$27.6$4.34
2019Detailed filing. Detailed filing data is available for this year.$82.7$4.07$78.7$28.6$20.6$8.00
2018Detailed filing. Detailed filing data is available for this year.$73.7$3.57$70.1$23.9$21.6$2.32
2017Detailed filing. Detailed filing data is available for this year.$69.5$1.41$68.1$21.2$22.1$0.89
2016Detailed filing. Detailed filing data is available for this year.$70.2$1.17$69.0$37.8$16.5$21.3
2015Summary only. Only limited summary data is available for this year.$55.5$2.23$53.3$23.5$19.6$3.82
2014Detailed filing. Detailed filing data is available for this year.$50.6$0.55$50.1$24.4$11.1$13.3
2013Facts available. Structured filing facts are available, but richer extracted sections are limited.$36.9$1.16$35.8$8.17
2012Facts available. Structured filing facts are available, but richer extracted sections are limited.$35.6$0.39$35.2$3.24
2011Facts available. Structured filing facts are available, but richer extracted sections are limited.$28.1$1.16$26.9$8.14
2010Facts available. Structured filing facts are available, but richer extracted sections are limited.$26.1$0.59$25.5$6.41