Liabilities / Assets
46th percentile
Higher debt load relative to assets than 46% of similar nonprofits.
990 • Fiscal year 2012 • EIN 74-2648803
Precomputed percentiles for this filing year versus similar nonprofits in the same peer cohort.
Liabilities / Assets
46th percentile
Higher debt load relative to assets than 46% of similar nonprofits.
Liabilities / Revenue
Score unavailable
Liabilities-to-revenue requires both liabilities and revenue on this filing.
Net Margin
Score unavailable
Net margin requires both revenue and expenses on this filing.
Top Officer Pay
Score unavailable
This filing does not contain officer compensation rows.
Asset Growth
74th percentile
Faster asset growth than 74% of similar nonprofits.
Revenue Growth
Score unavailable
No valid filing value is available for this score.
Assets
Up$3,136,032
Up $292,616 (+10%) from 2011
Net Assets
Up$2,829,258
Up $8,005 (+0.3%) from 2011
Liabilities
Up$306,774
Up $284,611 (+1284%) from 2011
Revenue
-
No earlier filing loaded for comparison.
Expenses
Up$943,165
Up $133,266 (+16%) from 2011
Net Income
-
No earlier filing loaded for comparison.
We connect people to resources and partnerships to develop and improve parks.
This appendix keeps the raw XML leaves available for debugging and edge-case review. The human report above is the primary experience.
| Path | # | Value |
|---|---|---|
| IRS990/AccountantCompileOrReview | 0 | 0 |
| IRS990/AccountsPayableAccruedExpenses/BOY | 0 | 22163 |
| IRS990/AccountsPayableAccruedExpenses/EOY | 0 | 33562 |
| IRS990/AccountsReceivable/BOY | 0 | 0 |
| IRS990/AccountsReceivable/EOY | 0 | 2000 |
| IRS990/ActivitiesConductedPartnership | 0 | 0 |
| IRS990/Activity2/Description | 0 | Grants to Parks Adopters |
| IRS990/Activity2/Expense | 0 | 236643 |
| IRS990/Activity2/Grants | 0 | 250000 |
| IRS990/Activity3/Description | 0 | Restricted Funds |
| IRS990/Activity3/Expense | 0 | 330363 |
| IRS990/ActivityOrMissionDescription | 0 | APF provides resources and partnerships that create and sustain parks in Austin, TX |
| IRS990/ActivityOther/Description | 0 | These are funds held by Austin Parks Foundation for specific park adopter groups. The funds can be spent on anything but typically these are work days and enhancements to existing parks. |
| IRS990/ActivityOther/Expense | 0 | 21188 |
| IRS990/AddressChange | 0 | X |
| IRS990/AddressPrincipalOfficerUS/AddressLine1 | 0 | 507 Calles Street Suite 116 |
| IRS990/AddressPrincipalOfficerUS/City | 0 | Austin |
| IRS990/AddressPrincipalOfficerUS/State | 0 | TX |
| IRS990/AddressPrincipalOfficerUS/ZIPCode | 0 | 78702 |
| IRS990/AllOtherContributions | 0 | 1226598 |
| IRS990/AuditCommittee | 0 | 1 |
| IRS990/BenefitsPaidToMembersCY | 0 | 0 |
| IRS990/BenefitsPaidToMembersPriorYear | 0 | 0 |
| IRS990/BsnssRltnshpThruFamilyMember | 0 | 0 |
| IRS990/BsnssRltnshpWithOrganization | 0 | 0 |
| IRS990/CashNonInterestBearing/BOY | 0 | 0 |
| IRS990/CashNonInterestBearing/EOY | 0 | 2662367 |
| IRS990/ChangesToOrganizingDocs | 0 | 0 |
| IRS990/CollectionsOfArt | 0 | 0 |
| IRS990/CompensationFromOtherSources | 0 | 0 |
| IRS990/CompensationProcessCEO | 0 | 1 |
| IRS990/CompensationProcessOther | 0 | 1 |
| IRS990/ConflictOfInterestPolicy | 0 | 0 |
| IRS990/ConservationEasements | 0 | 0 |
| IRS990/ConsolidatedAuditFinancialStmt | 0 | 0 |
| IRS990/ContributionsGrantsCurrentYear | 0 | 1226598 |
| IRS990/ContributionsGrantsPriorYear | 0 | 1057994 |
| IRS990/CreditCounseling | 0 | 0 |
| IRS990/DecisionsSubjectToApproval | 0 | 0 |
| IRS990/DeductibleContributionsOfArt | 0 | 0 |
| IRS990/DeductibleNonCashContributions | 0 | 0 |
| IRS990/DelegationOfManagementDuties | 0 | 0 |
| IRS990/DescribedIn501C3 | 0 | 1 |
| IRS990/Description | 0 | Action for Parks |
| IRS990/DisregardedEntity | 0 | 0 |
| IRS990/DocumentRetentionPolicy | 0 | 0 |
| IRS990/DonorAdvisedFunds | 0 | 1 |
| IRS990/ElectionOfBoardMembers | 0 | 0 |
| IRS990/EmploymentTaxReturnsFiled | 0 | 1 |
| IRS990/ExcessBenefitTransaction | 0 | 0 |
| IRS990/Expense | 0 | 231932 |
| IRS990/FamilyOrBusinessRelationship | 0 | 0 |
| IRS990/FederalGrantAuditRequired | 0 | 0 |
| IRS990/FeesForServicesInvstMgmntFees/Fundraising | 0 | 4885 |
| IRS990/FeesForServicesInvstMgmntFees/ManagementAndGeneral | 0 | 20091 |
| IRS990/FeesForServicesInvstMgmntFees/ProgramServices | 0 | 21164 |
| IRS990/FeesForServicesInvstMgmntFees/Total | 0 | 46140 |
| IRS990/FeesForServicesOther/Fundraising | 0 | 26869 |
| IRS990/FeesForServicesOther/Total | 0 | 26869 |
| IRS990/FinancialStatementSeparate | 0 | X |
| IRS990/FollowSFAS117 | 0 | X |
| IRS990/ForeignActivities | 0 | 0 |
| IRS990/ForeignFinancialAccount | 0 | 0 |
| IRS990/ForeignOffice | 0 | 0 |
| IRS990/Form8282PropertyDisposedOf | 0 | 0 |
| IRS990/Form990PartVIISectionA/AverageHoursPerWeek | 0 | 0.00 |
| IRS990/Form990PartVIISectionA/AverageHoursPerWeek | 1 | 0.00 |
| IRS990/Form990PartVIISectionA/AverageHoursPerWeek | 2 | 0.00 |
| IRS990/Form990PartVIISectionA/AverageHoursPerWeek | 3 | 0.00 |
| IRS990/Form990PartVIISectionA/AverageHoursPerWeek | 4 | 0.00 |
| IRS990/Form990PartVIISectionA/AverageHoursPerWeek | 5 | 0.00 |
| IRS990/Form990PartVIISectionA/AverageHoursPerWeek | 6 | 0.00 |
| IRS990/Form990PartVIISectionA/AverageHoursPerWeek | 7 | 0.00 |
| IRS990/Form990PartVIISectionA/AverageHoursPerWeek | 8 | 0.00 |
| IRS990/Form990PartVIISectionA/AverageHoursPerWeek | 9 | 0.00 |
| IRS990/Form990PartVIISectionA/AverageHoursPerWeek | 10 | 0.00 |
| IRS990/Form990PartVIISectionA/AverageHoursPerWeek | 11 | 0.00 |
| IRS990/Form990PartVIISectionA/IndividualTrusteeOrDirector | 0 | X |
| IRS990/Form990PartVIISectionA/IndividualTrusteeOrDirector | 1 | X |
| IRS990/Form990PartVIISectionA/IndividualTrusteeOrDirector | 2 | X |
| IRS990/Form990PartVIISectionA/IndividualTrusteeOrDirector | 3 | X |
| IRS990/Form990PartVIISectionA/IndividualTrusteeOrDirector | 4 | X |
| IRS990/Form990PartVIISectionA/IndividualTrusteeOrDirector | 5 | X |
| IRS990/Form990PartVIISectionA/IndividualTrusteeOrDirector | 6 | X |
| IRS990/Form990PartVIISectionA/IndividualTrusteeOrDirector | 7 | X |
| IRS990/Form990PartVIISectionA/IndividualTrusteeOrDirector | 8 | X |
| IRS990/Form990PartVIISectionA/IndividualTrusteeOrDirector | 9 | X |
| IRS990/Form990PartVIISectionA/IndividualTrusteeOrDirector | 10 | X |
| IRS990/Form990PartVIISectionA/IndividualTrusteeOrDirector | 11 | X |
| IRS990/Form990PartVIISectionA/NamePerson | 0 | Glee Ingram |
| IRS990/Form990PartVIISectionA/NamePerson | 1 | Margaret Menicucci |
| IRS990/Form990PartVIISectionA/NamePerson | 2 | Daniel Woodroffe |
| IRS990/Form990PartVIISectionA/NamePerson | 3 | Patrick Apodaca |
| IRS990/Form990PartVIISectionA/NamePerson | 4 | Rich DePalma |
| IRS990/Form990PartVIISectionA/NamePerson | 5 | Michael McGill |
| IRS990/Form990PartVIISectionA/NamePerson | 6 | Jody Hughes |
| IRS990/Form990PartVIISectionA/NamePerson | 7 | Sara Marler |
| IRS990/Form990PartVIISectionA/NamePerson | 8 | Bill Talbot |
| IRS990/Form990PartVIISectionA/NamePerson | 9 | Sania Shifferd |
| IRS990/Form990PartVIISectionA/NamePerson | 10 | James Aslup |
| IRS990/Form990PartVIISectionA/NamePerson | 11 | Chip Pate |
| IRS990/Form990PartVIISectionA/Officer | 0 | X |
| IRS990/Form990PartVIISectionA/Officer | 1 | X |
| IRS990/Form990PartVIISectionA/Officer | 2 | X |
| IRS990/Form990PartVIISectionA/Officer | 3 | X |
| IRS990/Form990PartVIISectionA/OtherCompensation | 0 | 0 |
| IRS990/Form990PartVIISectionA/OtherCompensation | 1 | 0 |
| IRS990/Form990PartVIISectionA/OtherCompensation | 2 | 0 |
| IRS990/Form990PartVIISectionA/OtherCompensation | 3 | 0 |
| IRS990/Form990PartVIISectionA/OtherCompensation | 4 | 0 |
| IRS990/Form990PartVIISectionA/OtherCompensation | 5 | 0 |
| IRS990/Form990PartVIISectionA/OtherCompensation | 6 | 0 |
| IRS990/Form990PartVIISectionA/OtherCompensation | 7 | 0 |
| IRS990/Form990PartVIISectionA/OtherCompensation | 8 | 0 |
| IRS990/Form990PartVIISectionA/OtherCompensation | 9 | 0 |
| IRS990/Form990PartVIISectionA/OtherCompensation | 10 | 0 |
| IRS990/Form990PartVIISectionA/OtherCompensation | 11 | 0 |
| IRS990/Form990PartVIISectionA/ReportableCompFromOrganization | 0 | 0 |
| IRS990/Form990PartVIISectionA/ReportableCompFromOrganization | 1 | 0 |
| IRS990/Form990PartVIISectionA/ReportableCompFromOrganization | 2 | 0 |
| IRS990/Form990PartVIISectionA/ReportableCompFromOrganization | 3 | 0 |
| IRS990/Form990PartVIISectionA/ReportableCompFromOrganization | 4 | 0 |
| IRS990/Form990PartVIISectionA/ReportableCompFromOrganization | 5 | 0 |
| IRS990/Form990PartVIISectionA/ReportableCompFromOrganization | 6 | 0 |
| IRS990/Form990PartVIISectionA/ReportableCompFromOrganization | 7 | 0 |
| IRS990/Form990PartVIISectionA/ReportableCompFromOrganization | 8 | 0 |
| IRS990/Form990PartVIISectionA/ReportableCompFromOrganization | 9 | 0 |
| IRS990/Form990PartVIISectionA/ReportableCompFromOrganization | 10 | 0 |
| IRS990/Form990PartVIISectionA/ReportableCompFromOrganization | 11 | 0 |
| IRS990/Form990PartVIISectionA/ReportableCompFromRelatedOrgs | 0 | 0 |
| IRS990/Form990PartVIISectionA/ReportableCompFromRelatedOrgs | 1 | 0 |
| IRS990/Form990PartVIISectionA/ReportableCompFromRelatedOrgs | 2 | 0 |
| IRS990/Form990PartVIISectionA/ReportableCompFromRelatedOrgs | 3 | 0 |
| IRS990/Form990PartVIISectionA/ReportableCompFromRelatedOrgs | 4 | 0 |
| IRS990/Form990PartVIISectionA/ReportableCompFromRelatedOrgs | 5 | 0 |
| IRS990/Form990PartVIISectionA/ReportableCompFromRelatedOrgs | 6 | 0 |
| IRS990/Form990PartVIISectionA/ReportableCompFromRelatedOrgs | 7 | 0 |
| IRS990/Form990PartVIISectionA/ReportableCompFromRelatedOrgs | 8 | 0 |
| IRS990/Form990PartVIISectionA/ReportableCompFromRelatedOrgs | 9 | 0 |
| IRS990/Form990PartVIISectionA/ReportableCompFromRelatedOrgs | 10 | 0 |
| IRS990/Form990PartVIISectionA/ReportableCompFromRelatedOrgs | 11 | 0 |
| IRS990/Form990PartVIISectionA/Title | 0 | Member |
| IRS990/Form990PartVIISectionA/Title | 1 | Member |
| IRS990/Form990PartVIISectionA/Title | 2 | President |
| IRS990/Form990PartVIISectionA/Title | 3 | Member |
| IRS990/Form990PartVIISectionA/Title | 4 | Member |
| IRS990/Form990PartVIISectionA/Title | 5 | Member |
| IRS990/Form990PartVIISectionA/Title | 6 | Member |
| IRS990/Form990PartVIISectionA/Title | 7 | Secretary |
| IRS990/Form990PartVIISectionA/Title | 8 | Member |
| IRS990/Form990PartVIISectionA/Title | 9 | President Elect |
| IRS990/Form990PartVIISectionA/Title | 10 | Member |
| IRS990/Form990PartVIISectionA/Title | 11 | Treasurer |
| IRS990/Form990ProvidedToGoverningBody | 0 | 0 |
| IRS990/FormersListed | 0 | 0 |
| IRS990/FSAudited | 0 | 1 |
| IRS990/FundraisingActivities | 0 | 1 |
| IRS990/FundraisingDirectExpenses | 0 | 29063 |
| IRS990/Gaming | 0 | 0 |
| IRS990/GrantsAndSimilarAmntsCY | 0 | 301933 |
| IRS990/GrantsAndSimilarAmntsPriorYear | 0 | 0 |
| IRS990/GrantsPayable/BOY | 0 | 0 |
| IRS990/GrantsPayable/EOY | 0 | 273212 |
| IRS990/GrantsToDomesticOrgs/ProgramServices | 0 | 301933 |
| IRS990/GrantsToDomesticOrgs/Total | 0 | 301933 |
| IRS990/GrantsToIndividuals | 0 | 0 |
| IRS990/GrantsToOrganizations | 0 | 1 |
| IRS990/GrantToRelatedPerson | 0 | 0 |
| IRS990/GrossIncomeFundraisingEvents | 0 | 35405 |
| IRS990/GrossReceipts | 0 | 1295037 |
| IRS990/GroupReturnForAffiliates | 0 | 0 |
| IRS990/Hospital | 0 | 0 |
| IRS990/IndependentAuditFinancialStmt | 0 | 1 |
| IRS990/IndoorTanningServices | 0 | 0 |
| IRS990/InfoInScheduleOPartIII | 0 | X |
| IRS990/InfoInScheduleOPartVI | 0 | X |
| IRS990/InfoInScheduleOPartXI | 0 | X |
| IRS990/InformationTechnology/ProgramServices | 0 | 16598 |
| IRS990/InformationTechnology/Total | 0 | 16598 |
| IRS990/Insurance/Fundraising | 0 | 43 |
| IRS990/Insurance/ManagementAndGeneral | 0 | 2228 |
| IRS990/Insurance/ProgramServices | 0 | 1881 |
| IRS990/Insurance/Total | 0 | 4152 |
| IRS990/InvestmentIncomeCurrentYear | 0 | 4204 |
| IRS990/InvestmentIncome/ExclusionAmount | 0 | 4204 |
| IRS990/InvestmentIncomePriorYear | 0 | 9806 |
| IRS990/InvestmentIncome/TotalRevenueColumn | 0 | 4204 |
| IRS990/InvestmentInJointVenture | 0 | 0 |
| IRS990/InvestmentsPubTradedSecurities/BOY | 0 | 179377 |
| IRS990/InvestmentsPubTradedSecurities/EOY | 0 | 0 |
| IRS990/LandBldgEquipmentAccumDeprec | 0 | 9858 |
| IRS990/LandBuildingsEquipmentBasis | 0 | 12358 |
| IRS990/LandBuildingsEquipmentBasisNet/BOY | 0 | 0 |
| IRS990/LandBuildingsEquipmentBasisNet/EOY | 0 | 2500 |
| IRS990/LoanToOfficerOrDQP | 0 | 0 |
| IRS990/LobbyingActivities | 0 | 0 |
| IRS990/LocalChapters | 0 | 0 |
| IRS990/MaterialDiversionOrMisuse | 0 | 0 |
| IRS990/MembersOrStockholders | 0 | 0 |
| IRS990/MethodOfAccountingAccrual | 0 | X |
| IRS990/MinutesOfCommittees | 0 | 1 |
| IRS990/MinutesOfGoverningBody | 0 | 1 |
| IRS990/MissionDescription | 0 | We connect people to resources and partnerships to develop and improve parks. |
| IRS990/MoreThan5000KToIndividuals | 0 | 0 |
| IRS990/MoreThan5000KToOrganizations | 0 | 0 |
| IRS990/NameOfPrincipalOfficerPerson | 0 | Colin Wallis |
| IRS990/NbrIndependentVotingMembers | 0 | 12 |
| IRS990/NbrVotingGoverningBodyMembers | 0 | 12 |
| IRS990/NbrVotingMembersGoverningBody | 0 | 12 |
| IRS990/NetAssetsOrFundBalancesBOY | 0 | 2821253 |
| IRS990/NetAssetsOrFundBalancesEOY | 0 | 2829258 |
| IRS990/NetIncomeFromFundraisingEvents/ExclusionAmount | 0 | 6342 |
| IRS990/NetIncomeFromFundraisingEvents/TotalRevenueColumn | 0 | 6342 |
| IRS990/NetUnrelatedBusinessTxblIncome | 0 | 0 |
| IRS990/NoListedPersonsCompensated | 0 | X |
| IRS990/NonDeductibleContributions | 0 | 0 |
| IRS990/NumberFormsTransmittedWith1096 | 0 | 0 |
| IRS990/NumberIndependentVotingMembers | 0 | 12 |
| IRS990/NumberIndividualsGT100K | 0 | 0 |
| IRS990/NumberOfContractorsGT100K | 0 | 0 |
| IRS990/NumberOfEmployees | 0 | 4 |
| IRS990/NumberW2GIncluded | 0 | 0 |
| IRS990/Occupancy/Fundraising | 0 | 338 |
| IRS990/Occupancy/ManagementAndGeneral | 0 | 145 |
| IRS990/Occupancy/ProgramServices | 0 | 4567 |
| IRS990/Occupancy/Total | 0 | 5050 |
| IRS990/OfficerEntityWithBsnssRltnshp | 0 | 0 |
| IRS990/OfficerMailingAddress | 0 | 0 |
| IRS990/Organization501c3 | 0 | X |
| IRS990/OtherEmployeeBenefits/Fundraising | 0 | 386 |
| IRS990/OtherEmployeeBenefits/ManagementAndGeneral | 0 | 782 |
| IRS990/OtherEmployeeBenefits/ProgramServices | 0 | 1702 |
| IRS990/OtherEmployeeBenefits/Total | 0 | 2870 |
| IRS990/OtherExpensePriorYear | 0 | 696249 |
| IRS990/OtherExpensesCurrentYear | 0 | 498376 |
| IRS990/OtherExpenses/Description | 0 | Project Expense |
| IRS990/OtherExpenses/Description | 1 | Other supporting expens |
| IRS990/OtherExpenses/Description | 2 | Board of Directors Expe |
| IRS990/OtherExpenses/Description | 3 | Meals and Entertainment |
| IRS990/OtherExpenses/ManagementAndGeneral | 0 | 2750 |
| IRS990/OtherExpenses/ManagementAndGeneral | 1 | 1288 |
| IRS990/OtherExpenses/ProgramServices | 0 | 386857 |
| IRS990/OtherExpenses/ProgramServices | 1 | 8236 |
| IRS990/OtherExpenses/ProgramServices | 2 | 436 |
| IRS990/OtherExpenses/Total | 0 | 386857 |
| IRS990/OtherExpenses/Total | 1 | 10986 |
| IRS990/OtherExpenses/Total | 2 | 1288 |
| IRS990/OtherExpenses/Total | 3 | 436 |
| IRS990/OtherRevenueCurrentYear | 0 | 35172 |
| IRS990/OtherRevenueMisc/BusinessCode | 0 | 900099 |
| IRS990/OtherRevenueMisc/BusinessCode | 1 | 531110 |
| IRS990/OtherRevenueMisc/Description | 0 | Other Income |
| IRS990/OtherRevenueMisc/Description | 1 | Rental Income |
| IRS990/OtherRevenueMisc/RelatedOrExemptFunctionIncome | 0 | 16228 |
| IRS990/OtherRevenueMisc/RelatedOrExemptFunctionIncome | 1 | 12602 |
| IRS990/OtherRevenueMisc/TotalRevenueColumn | 0 | 16228 |
| IRS990/OtherRevenueMisc/TotalRevenueColumn | 1 | 12602 |
| IRS990/OtherRevenuePriorYear | 0 | 12652 |
| IRS990/OtherSalariesAndWages/Fundraising | 0 | 17714 |
| IRS990/OtherSalariesAndWages/ManagementAndGeneral | 0 | 45520 |
| IRS990/OtherSalariesAndWages/ProgramServices | 0 | 76752 |
| IRS990/OtherSalariesAndWages/Total | 0 | 139986 |
| IRS990/PartialLiquidation | 0 | 0 |
| IRS990/PoliticalActivities | 0 | 0 |
| IRS990/PrepaidExpensesDeferredCharges/BOY | 0 | 1500 |
| IRS990/PrepaidExpensesDeferredCharges/EOY | 0 | 1500 |
| IRS990/PriorExcessBenefitTransaction | 0 | 0 |
| IRS990/ProfessionalFundraising | 0 | 0 |
| IRS990/ProgramServiceRevenueCY | 0 | 0 |
| IRS990/ProgramServiceRevenuePriorYear | 0 | 0 |
| IRS990/ProhibitedTaxShelterTrans | 0 | 0 |
| IRS990/QuidProQuoContributions | 0 | 0 |
| IRS990/ReconcilationOtherChanges | 0 | -314804 |
| IRS990/ReconcilationRevenueExpenses | 0 | 322809 |
| IRS990/RelatedEntity | 0 | 0 |
| IRS990/RelatedOrgControlledEntity | 0 | 0 |
| IRS990/ReportFin48Footnote | 0 | 0 |
| IRS990/ReportInvestOthSecurities | 0 | 0 |
| IRS990/ReportLandBldgEquip | 0 | 1 |
| IRS990/ReportOtherAssets | 0 | 0 |
| IRS990/ReportOtherLiabilities | 0 | 0 |
| IRS990/ReportProgRelInvest | 0 | 0 |
| IRS990/RevenuesLessExpensesCY | 0 | 322809 |
| IRS990/RevenuesLessExpensesPriorYear | 0 | 270553 |
| IRS990/SalariesEtcCurrentYear | 0 | 142856 |
| IRS990/SalariesEtcPriorYear | 0 | 113650 |
| IRS990/SavingsAndTempCashInvestments/BOY | 0 | 2662539 |
| IRS990/SavingsAndTempCashInvestments/EOY | 0 | 467665 |
| IRS990ScheduleA/GiftsGrantsContribReceived170/CurrentTaxYear | 0 | 1226598 |
| IRS990ScheduleA/GiftsGrantsContribReceived170/CurrentTaxYearMinus1Year | 0 | 1057994 |
| IRS990ScheduleA/GiftsGrantsContribReceived170/CurrentTaxYearMinus2Years | 0 | 1665754 |
| IRS990ScheduleA/GiftsGrantsContribReceived170/CurrentTaxYearMinus3Years | 0 | 1533214 |
| IRS990ScheduleA/GiftsGrantsContribReceived170/CurrentTaxYearMinus4Years | 0 | 655650 |
| IRS990ScheduleA/GiftsGrantsContribReceived170/Total | 0 | 6139210 |
| IRS990ScheduleA/GrossInvestmentIncome170/CurrentTaxYear | 0 | 4204 |
| IRS990ScheduleA/GrossInvestmentIncome170/CurrentTaxYearMinus1Year | 0 | 9806 |
| IRS990ScheduleA/GrossInvestmentIncome170/CurrentTaxYearMinus2Years | 0 | 24969 |
| IRS990ScheduleA/GrossInvestmentIncome170/CurrentTaxYearMinus3Years | 0 | 21901 |
| IRS990ScheduleA/GrossInvestmentIncome170/CurrentTaxYearMinus4Years | 0 | 55649 |
| IRS990ScheduleA/GrossInvestmentIncome170/Total | 0 | 116529 |
| IRS990ScheduleA/OtherIncome170/CurrentTaxYear | 0 | 35172 |
| IRS990ScheduleA/OtherIncome170/Total | 0 | 35172 |
| IRS990ScheduleA/PubliclySupportedOrg170b1Avi | 0 | X |
| IRS990ScheduleA/PublicSupportPertcentage170 | 0 | 0.97590 |
| IRS990ScheduleA/PublicSupportPertcentPriorYear | 0 | 0.97490 |
| IRS990ScheduleA/PublicSupportTotal170 | 0 | 6139210 |
| IRS990ScheduleA/ThirtyThreePercntTestsCY170 | 0 | X |
| IRS990ScheduleA/Total170/CurrentTaxYear | 0 | 1226598 |
| IRS990ScheduleA/Total170/CurrentTaxYearMinus1Year | 0 | 1057994 |
| IRS990ScheduleA/Total170/CurrentTaxYearMinus2Years | 0 | 1665754 |
| IRS990ScheduleA/Total170/CurrentTaxYearMinus3Years | 0 | 1533214 |
| IRS990ScheduleA/Total170/CurrentTaxYearMinus4Years | 0 | 655650 |
| IRS990ScheduleA/Total170/Total | 0 | 6139210 |
| IRS990ScheduleA/TotalSupport | 0 | 6290911 |
| IRS990ScheduleB/ContributorInfo/AggregateContributions | 0 | RESTRICTED |
| IRS990ScheduleB/ContributorInfo/ContributorAddressUS/AddressLine1 | 0 | RESTRICTED |
| IRS990ScheduleB/ContributorInfo/ContributorAddressUS/AddressLine2 | 0 | RESTRICTED |
| IRS990ScheduleB/ContributorInfo/ContributorAddressUS/City | 0 | RESTRICTED |
| IRS990ScheduleB/ContributorInfo/ContributorAddressUS/State | 0 | RESTRICTED |
| IRS990ScheduleB/ContributorInfo/ContributorAddressUS/ZIPCode | 0 | RESTRICTED |
| IRS990ScheduleB/ContributorInfo/ContributorNameBusiness/BusinessNameLine1 | 0 | RESTRICTED |
| IRS990ScheduleB/ContributorInfo/ContributorNumber | 0 | RESTRICTED |
| IRS990/ScheduleBRequired | 0 | 1 |
| IRS990ScheduleD/AggregateDAFValue | 0 | 1433839 |
| IRS990ScheduleD/DisclosedForCharitablePurposes | 0 | 0 |
| IRS990ScheduleD/DisclosedOrgsLegalControl | 0 | 1 |
| IRS990ScheduleD/DonorAdvisedContributions | 0 | 208836 |
| IRS990ScheduleD/ExcessOrDeficitForYear | 0 | 322809 |
| IRS990ScheduleD/ExcessOrDeficitPerFS | 0 | 8005 |
| IRS990ScheduleD/ExpensesNotRptdF990 | 0 | 29063 |
| IRS990ScheduleD/ExpensesNotRptdOnFinStmt | 0 | 0 |
| IRS990ScheduleD/ExpensesSubtotal | 0 | 943165 |
| IRS990ScheduleD/Form990ScheduleDPartXIV/Explanation | 0 | Event expenses netted against Event Income 29,063. |
| IRS990ScheduleD/Form990ScheduleDPartXIV/Explanation | 1 | Event expenses netted against Event Income 29,063. |
| IRS990ScheduleD/Form990ScheduleDPartXIV/Identifier | 0 | Part XII, Line 2d - Other Adjustments: |
| IRS990ScheduleD/Form990ScheduleDPartXIV/Identifier | 1 | Part XIII, Line 2d - Other Adjustments: |
| IRS990ScheduleD/GrantsPaidFromDonorFunds | 0 | 0 |
| IRS990ScheduleD/LeaseholdImprovements/BookValue | 0 | 2500 |
| IRS990ScheduleD/LeaseholdImprovements/Depreciation | 0 | 9858 |
| IRS990ScheduleD/LeaseholdImprovements/OtherCostOrOtherBasis | 0 | 12358 |
| IRS990ScheduleD/NumberDAFsHeld | 0 | 43 |
| IRS990ScheduleD/OtherExpensesIncluded | 0 | 29063 |
| IRS990ScheduleD/OtherRevenues | 0 | 29063 |
| IRS990ScheduleD/PriorPeriodAdjustments | 0 | -314804 |
| IRS990ScheduleD/RevenueNotRptdF990 | 0 | 29063 |
| IRS990ScheduleD/RevenueNotRptdOnFinStmt | 0 | 0 |
| IRS990ScheduleD/RevenueSubtotal | 0 | 1265974 |
| IRS990ScheduleD/TotalAdjustments | 0 | -314804 |
| IRS990ScheduleD/TotalExpenses | 0 | 943165 |
| IRS990ScheduleD/TotalExpensesPerForm990 | 0 | 943165 |
| IRS990ScheduleD/TotalOfBookValueLandBuildings | 0 | 2500 |
| IRS990ScheduleD/TotalRevenue | 0 | 1265974 |
| IRS990ScheduleD/TotalRevenuePerForm990 | 0 | 1265974 |
| IRS990ScheduleD/TotExpensesEtcAuditedFinclStmt | 0 | 972228 |
| IRS990ScheduleD/TotRevenueEtcAuditedFinclStmt | 0 | 1295037 |
| IRS990ScheduleG/AgreementRefFundraising | 0 | 0 |
| IRS990ScheduleG/EmailSolicitations | 0 | X |
| IRS990ScheduleG/EventsInformation/DirectExpenseSummaryEvents | 0 | 29063 |
| IRS990ScheduleG/EventsInformation/GrossReceiptsEvent1 | 0 | 35405 |
| IRS990ScheduleG/EventsInformation/GrossReceiptsTotal | 0 | 35405 |
| IRS990ScheduleG/EventsInformation/GrossRevenueEvent1 | 0 | 35405 |
| IRS990ScheduleG/EventsInformation/GrossRevenueTotalEvents | 0 | 35405 |
| IRS990ScheduleG/EventsInformation/NameOfEvent1 | 0 | Cocktails in the Park |
| IRS990ScheduleG/EventsInformation/NetIncomeSummary | 0 | 6342 |
| IRS990ScheduleG/EventsInformation/OtherDirectExpensesEvent1 | 0 | 29063 |
| IRS990ScheduleG/EventsInformation/OtherDirectExpensesTotalEvents | 0 | 29063 |
| IRS990ScheduleG/InPersonSolicitations | 0 | X |
| IRS990ScheduleG/LicensedStates | 0 | TX |
| IRS990ScheduleG/MailSolicitations | 0 | X |
| IRS990ScheduleG/SolicitationOfGovtGrants | 0 | X |
| IRS990ScheduleG/SolicitationOfNonGovtGrants | 0 | X |
| IRS990ScheduleG/SpecialFundraisingEvents | 0 | X |
| IRS990ScheduleI/RecipientTable/AmountOfCashGrant | 0 | 20375 |
| IRS990ScheduleI/RecipientTable/AmountOfCashGrant | 1 | 16000 |
| IRS990ScheduleI/RecipientTable/AmountOfCashGrant | 2 | 25000 |
| IRS990ScheduleI/RecipientTable/AmountOfCashGrant | 3 | 900 |
| IRS990ScheduleI/RecipientTable/AmountOfCashGrant | 4 | 16500 |
| IRS990ScheduleI/RecipientTable/AmountOfCashGrant | 5 | 32745 |
| IRS990ScheduleI/RecipientTable/AmountOfCashGrant | 6 | 2050 |
| IRS990ScheduleI/RecipientTable/AmountOfCashGrant | 7 | 26138 |
| IRS990ScheduleI/RecipientTable/AmountOfCashGrant | 8 | 12055 |
| IRS990ScheduleI/RecipientTable/AmountOfCashGrant | 9 | 50000 |
| IRS990ScheduleI/RecipientTable/AmountOfCashGrant | 10 | 20000 |
| IRS990ScheduleI/RecipientTable/AmountOfCashGrant | 11 | 8200 |
| IRS990ScheduleI/RecipientTable/AmountOfCashGrant | 12 | 7000 |
| IRS990ScheduleI/RecipientTable/AmountOfCashGrant | 13 | 10820 |
| IRS990ScheduleI/RecipientTable/PurposeOfGrant | 0 | Lotus Pond and Patio Pond Repairs |
| IRS990ScheduleI/RecipientTable/PurposeOfGrant | 1 | Picnic Pavillion and Accessories |
| IRS990ScheduleI/RecipientTable/PurposeOfGrant | 2 | Wheelchair accessible fishing Pier |
| IRS990ScheduleI/RecipientTable/PurposeOfGrant | 3 | Purple Martin Housing |
| IRS990ScheduleI/RecipientTable/PurposeOfGrant | 4 | Sun Shade Structure |
| IRS990ScheduleI/RecipientTable/PurposeOfGrant | 5 | Replacemenet and Enhancement of Historic Marker and Addition of Visitor Facilities |
| IRS990ScheduleI/RecipientTable/PurposeOfGrant | 6 | Preventative Tree Maintenance at Bartholomew Park |
| IRS990ScheduleI/RecipientTable/PurposeOfGrant | 7 | Creek Restoration |
| IRS990ScheduleI/RecipientTable/PurposeOfGrant | 8 | Exercise Equipment |
| IRS990ScheduleI/RecipientTable/PurposeOfGrant | 9 | Garden |
| IRS990ScheduleI/RecipientTable/PurposeOfGrant | 10 | Handicap Accesible Swing |
| IRS990ScheduleI/RecipientTable/PurposeOfGrant | 11 | Reclaimed water irrigation System |
| IRS990ScheduleI/RecipientTable/PurposeOfGrant | 12 | Pond Repair |
| IRS990ScheduleI/RecipientTable/PurposeOfGrant | 13 | Fern Bed Addition |
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Displayed year
2012 • Form 990Facts available. Structured filing facts are available, but richer extracted sections are limited.