Civic Intelligence

Buffalo Bayou Partnership Inc

990 • Fiscal year 2019 • EIN 76-0183954

Jan 01, 2019 to Dec 31, 2019 • Filed on Oct 27, 2020

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1019 Commerce Street Suite 200Houston, TX 77002

(713) 752-0314

Siviq Scores

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

Liabilities / Assets

40th percentile

0.15x

Higher debt load relative to assets than 40% of similar nonprofits.

2019 filings • 501(c)3 • $25M-$50M nonprofits • Source year 2019

Liabilities / Revenue

62nd percentile

0.48x

Higher debt load relative to revenue than 62% of similar nonprofits.

2019 filings • 501(c)3 • $25M-$50M nonprofits • Source year 2019

Net Margin

81st percentile

24%

Higher net margin than 81% of similar nonprofits.

2019 filings • 501(c)3 • $25M-$50M nonprofits • Source year 2019

Top Officer Pay

33rd percentile

$190,045

Higher top officer pay than 33% of similar nonprofits.

Top officer pay equals 2.2% of source-year revenue.

2019 filings • 501(c)3 • $25M-$50M nonprofits • Source year 2019

Asset Growth

65th percentile

8.8%

Faster asset growth than 65% of similar nonprofits.

2019 filings • 501(c)3 • $25M-$50M nonprofits • Annualized from 2018 to 2019

Revenue Growth

89th percentile

43%

Faster revenue growth than 89% of similar nonprofits.

2019 filings • 501(c)3 • $25M-$50M nonprofits • Annualized from 2018 to 2019

Assets

Up

$27,926,762

Up $2,253,047 (+8.8%) from 2018

Net Assets

Up

$23,725,938

Up $2,113,287 (+9.8%) from 2018

Liabilities

Up

$4,200,824

Up $139,760 (+3.4%) from 2018

Revenue

Up

$8,696,573

Up $2,629,805 (+43%) from 2018

Expenses

Up

$6,588,402

Up $332,027 (+5.3%) from 2018

Net Income

Up

$2,108,171

Up $2,297,778 (+1212%) from 2018

Historical Trend

Balance Sheet Trend

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

$150M$100M$50M$0Assets 2011: $21,521,785Liabilities 2011: $1,385,501Net Assets 2011: $20,136,2842011Assets 2012: $38,428,836Liabilities 2012: $8,001,842Net Assets 2012: $30,426,9942012Assets 2013: $65,965,562Liabilities 2013: $3,076,727Net Assets 2013: $62,888,8352013Assets 2014: $73,170,321Liabilities 2014: $7,230,777Net Assets 2014: $65,939,5442014Assets 2015: $24,559,752Liabilities 2015: $7,464,494Net Assets 2015: $17,095,2582015Assets 2016: $24,408,755Liabilities 2016: $5,868,474Net Assets 2016: $18,540,2812016Assets 2017: $27,419,183Liabilities 2017: $4,531,332Net Assets 2017: $22,887,8512017Assets 2018: $25,673,715Liabilities 2018: $4,061,064Net Assets 2018: $21,612,6512018Assets 2019: $27,926,762Liabilities 2019: $4,200,824Net Assets 2019: $23,725,9382019Assets 2020: $44,873,945Liabilities 2020: $4,412,590Net Assets 2020: $40,461,3552020Assets 2021: $45,594,943Liabilities 2021: $4,985,272Net Assets 2021: $40,609,6712021Assets 2022: $75,290,954Liabilities 2022: $5,097,044Net Assets 2022: $70,193,9102022Assets 2023: $112,887,785Liabilities 2023: $14,530,138Net Assets 2023: $98,357,6472023Assets 2024: $127,123,621Liabilities 2024: $18,538,754Net Assets 2024: $108,584,8672024

Highlighted filing

2019

Assets$27,926,762
Liabilities$4,200,824
Net Assets$23,725,938

Operations Trend

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

$100M$50M$0-$50MExpenses 2011: $1,284,7702011Expenses 2012: $1,486,2502012Revenue 2013: $34,483,467Expenses 2013: $2,021,626Net Income 2013: $32,461,8412013Revenue 2014: $5,561,533Expenses 2014: $2,510,824Net Income 2014: $3,050,7092014Revenue 2015: $8,303,797Expenses 2015: $57,148,083Net Income 2015: -$48,844,2862015Revenue 2016: $6,870,756Expenses 2016: $5,425,733Net Income 2016: $1,445,0232016Revenue 2017: $10,876,797Expenses 2017: $5,366,711Net Income 2017: $5,510,0862017Revenue 2018: $6,066,768Expenses 2018: $6,256,375Net Income 2018: -$189,6072018Revenue 2019: $8,696,573Expenses 2019: $6,588,402Net Income 2019: $2,108,1712019Revenue 2020: $22,969,923Expenses 2020: $6,480,199Net Income 2020: $16,489,7242020Revenue 2021: $11,204,207Expenses 2021: $11,055,891Net Income 2021: $148,3162021Revenue 2022: $40,223,456Expenses 2022: $10,639,217Net Income 2022: $29,584,2392022Revenue 2023: $42,625,147Expenses 2023: $12,386,559Net Income 2023: $30,238,5882023Revenue 2024: $31,042,524Expenses 2024: $21,467,912Net Income 2024: $9,574,6122024

Highlighted filing

2019

Revenue$8,696,573
Expenses$6,588,402
Net Income$2,108,171
Jump To
Filing Snapshot
Filing Period
Jan 1, 2019 to Dec 31, 2019
Signed
Oct 27, 2020
Return Version
2019v5.0
Gross Receipts
$8,743,936
Mission and Program Overview

Mission

See Schedule OEstablished in 1986, Buffalo Bayou Partnership (BBP) is the non-profit transforming and revitalizing Buffalo Bayou. The organization's geographic focus is the 10-square mile stretch of the bayou that flows from Shepherd Drive, through the heart of downtown into the East End, and on to the Port of Houston Turning Basin. BBP creates and cares for inclusive public spaces such as Buffalo Bayou Park, constructs hike and bike trails, removes trash and debris from the waterway, and promotes the economic and social well-being of surrounding neighborhoods through affordable housing. BBP also activates the bayou with unique programs, public art, volunteer events and recreational opportunities that enrich Houston's quality of life.

Buffalo Bayou Partnership ("BBP") is transforming and revitalizing Buffalo Bayou, Houston's most significant natural resource. BBPs geographic focus is the 10-square mile stretch of Buffalo Bayou from Shepherd Drive to the Port of Houston Turning Basin.

Balance Sheet Detail
LineBeginningEndChange
Assets
Land, Buildings, and Equipment, Net$18,847,052$18,538,494▼ $308,558
Savings and Temporary Cash Investments$4,544,690$4,870,448▲ $325,758
Pledges and Grants Receivable$1,014,076$1,962,373▲ $948,297
Cash and Non-Interest-Bearing Accounts$535,714$1,806,898▲ $1,271,184
Investments in Publicly Traded Securities$501,875$504,025▲ $2,150
Prepaid Expenses and Deferred Charges$141,968$157,365▲ $15,397
Accounts Receivable$56,763$56,700▼ $63
Inventories for Sale or Use$31,577$30,459▼ $1,118
Other Notes and Loans Receivable, Net-$0-
Receivable From Disqualified Prsn-$0-
Receivables From Officers Etc-$0-
Investments Other Securities-$0-
Investments Program Related-$0-
Intangible Assets-$0-
Total Assets$25,673,715$27,926,762▲ $2,253,047
Other Assets Total-$0-
Liabilities
Mortgage Notes Payable Secured by Investment Property$3,068,318$2,753,053▼ $315,265
Deferred Revenue$480,136$1,295,388▲ $815,252
Accounts Payable and Accrued Expenses$512,610$152,383▼ $360,227
Total Liabilities$4,061,064$4,200,824▲ $139,760
Net Assets / Fund Balance
Net Assets Without Donor Restrictions$20,530,372$20,280,585▼ $249,787
Net Assets With Donor Restrictions$1,082,279$3,445,353▲ $2,363,074
Total Net Assets Fund Balance$21,612,651$23,725,938▲ $2,113,287
Total Liabilities and Net Assets / Fund Balance$25,673,715$27,926,762▲ $2,253,047

Asset Categories

AssetBook ValueDepreciationBasis
Land$10,761,200-$10,761,200
Buildings$7,281,588$249,425$7,531,013
Equipment$495,706$632,310$1,128,016
Compensation and Service Providers

Employees

NameTitleFull / Part TimeBaseOtherTotal
Anne M OlsonPresidentFT$170,460$19,585$190,045
Leigh McBurnettDirector of DevelopmentFT$103,311$14,032$117,343
Trudi SmithDirector of PR & EventsFT$102,044$14,032$116,076
Libby S SimsControllerPT$77,919$4,675$82,594

Highest Paid Contractors

ContractorServicesLocationCompensation
Junction LandscapeLandscape maint.PO Box 787, Brookshire, TX 77423$332,145
Harris County Flood Control DistrictTrail repairs9900 NW Fwy, Houston, TX 77092$300,000
SWA GroupDesign servicesPO Box 5904, Sausalito, CA 94966$212,172
Millis Dev & ConstructConstruction931 Pheasant Valley, Missouri City, TX 77489$209,768
Allied UniversalConstruction2424 Wilcrest Dr 200, Houston, TX 77042$197,733
Revenue and Support

Revenue Composition

Contributions and Grants
$4,477,797
Program Service Revenue
$3,815,319
Investment Income
$75,025
Other Revenue
$328,432
All Other Contributions
$4,388,246
Change in Net Assets
$2,108,171

Audited Revenue Reconciliation

Revenue per Audited Statements
$8,696,573
Revenue Not Reported on Form 990
$111,116
Total Revenue per Audited Statements
$8,807,689
Total Revenue per Form 990
$8,696,573
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$4,086,132
Salaries, Compensation, and Employee Benefits$2,500,270
Total Fundraising Expense$413,116
Grants and Similar Amounts Paid$2,000
Professional Fundraising Fees$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$1,530,688$35,647$186,534$1,752,869
Fees for Services Other$972,637$58,139$13,836$1,044,612
Depreciation Depletion$326,938$5,069$5,069$337,076
Office Expenses$115,615$111,200$49,850$276,665
Other Employee Benefits$251,927$8,128$15,612$275,667
Current Officers, Directors, Trustees, and Key Employees$158,893$94,383$19,363$272,639
Insurance$235,844$8,939$8,939$253,722
Payroll Taxes$127,843$8,713$14,321$150,877
Conferences and Meetings$34,349$4,661$54,899$93,909
Occupancy$84,667$3,594$2,506$90,767
Interest$51,450$7,499$7,499$66,448
Pension Plan Contributions$42,980-$5,238$48,218
Information Technology$31,740$2,069$10,019$43,828
Fees for Services Accounting-$39,642-$39,642
Travel$23,763$191$201$24,155
Fees for Services Legal$15,002$7,416-$22,418
Advertising$7,538$3,599$2,262$13,399
Other Expenses$440$1,650$2,968$5,058
Grants to Domestic Individuals$2,000--$2,000
Total Functional Expenses$5,763,626$411,660$413,116$6,588,402

Audited Expense Reconciliation

Line ItemAmount
Total Expenses per Audited Statements$6,694,402
Expenses per Audited Statements$6,588,402
Total Expenses per Form 990$6,588,402
Expenses Not Reported on Form 990$106,000
Fundraising, Events, and Gaming
Fundraising activities
Yes
Gaming activities
No
Professional fundraiser used
No

Fundraising and Gaming Totals

Line ItemAmount
Fundraising Gross Income$54,935
Fundraising Direct Expenses$39,885
Professional Fundraising Fees$0

Fundraising Events

EventGross ReceiptsGross RevenueDirect ExpensesNet Income
Regatta$108,446$40,000$31,693$8,307
Bayou in Bloom$36,040$14,935$7,435$7,500
Total Events$144,486$54,935$39,885$15,050
Political and Lobbying Activity
Political campaign activity
No
Lobbying activity
No
Subject to proxy tax
No
Insider Transactions and Loans

Loans and Receivables

Line ItemBeginningEndChange
Receivables from Disqualified Persons-$0-
Receivables from Officers, Directors, Trustees, and Key Employees-$0-
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
Yes
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
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, Line 1A: Explanation of Delegated Broad Authority to Committee

According to the BBP corporate documents, the Executive Committee consists of the officers and such others as the Board may designate. This committee has all of the authority of the Board in the management of BBP, except where action of the Board is specified by statute.

Form 990, Part VI, Line 11B: Form 990 Review Process

The staff and Executive Committee review the 990 and provide a copy of the form to the Board of Directors prior to filing with the IRS.

Form 990, Part VI, Line 12C: Explanation of Monitoring and Enforcement of Conflicts

All board members receive a copy of the Buffalo Bayou Partnership Conflict of Interest Policy and complete the Conflict of Interest Questionnaire each year to disclose any potential conflicts of interest. The President reviews these responses. If a conflict of interest is present, the board member is recused from voting on any issues that relate to the conflict.

Form 990, Part VI, Line 15A: Compensation Review & Approval Process - CEO, Top Management

Compensation is compared with other similar organizations. The Board Chair, in cooperation with the Executive Committee, reviews the President's compensation annually.

Form 990, Part VI, Line 19: Other Organization Documents Publicly Available

Documents are available upon request.

Filing and Contact Details

Filer

Filer Name
Buffalo Bayou Partnership Inc
EIN
76-0183954
Phone
7137520314
Address
1019 Commerce Street Suite 200, Houston, TX 77002

Signing Officer

Name
Anne M Olson
Title
President
Signed
2020-10-27
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Anne M Olson
Formed
1986
Legal Domicile
TX
Voting Board Members
43
Independent Board Members
43
Employees
58
Volunteers
2,500

Preparer

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

Additional Explanations

Form 990, Part III, Line 4D: Other Program Services Description

OTHER PROGRAM SERVICES 4: Buffalo Bayou East Master Plan - The organization is developing a comprehensive master plan for its east sector - the area from McKee Street east to the Port of Houston Turning Basin. OTHER PROGRAM SERVICES 5: Buffalo Bayou Park Cistern BBP restored and repurposed this underground city water reservoir and opened it to the public in 2016. In addition to tours highlighting the history and architecture of this unique industrial site, BBP presents periodic art installations in the space. OTHER PROGRAM SERVICES 6: Land Acquisition - BBP has an ongoing land acquisition program for trails and facilities along both sides of Buffalo Bayou from Shepherd Drive to the Port of Houston Turning Basin. OTHER PROGRAM SERVICES 7: Hike and Bike Trails - A top priority of Buffalo Bayou Partnership is to build a continuous system of trails on the north and south banks of Buffalo Bayou from Shepherd Drive to the Turning Basin. This will give Houstonians and visitors 20 miles of trails to run, walk and bike along our waterway. To accommodate residents and visitors who want to enjoy a walk or jog along the Shepherd Drive to Sabine Street stretch of the bayou, BBP added asphalt footpaths closer to the waterway. OTHER PROGRAM SERVICES 8: The Currents (formerly Bayou Buddies) - BBP's The Currents is a membership and events group made up of young professionals dedicated to BBP's mission to transform and revitalize Buffalo Bayou, Houston's greatest natural resource. Buffalo Bayou in Bloom is The Currents' annual fundraiser featuring music, lawn games, and a silent auction. Proceeds support Buffalo Bayou Partnership activities.

Financial Statement Notes

Part II, Line 5: Summarized Policy

According to BBP's policy, the easements are monitored annually.

Part II, Line 9: Organization Reporting of conservation easements.

BBP has seven right-of-way easements totaling 7.8 acres along Buffalo Bayou's east sector. These easements were granted to BBP to allow completion of hike and bike trails for public use. These easements were not recorded as revenue when received, nor were they recorded as assets.

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IRS990/Desc0Buffalo Bayou Park (formerly known as Shepherd to Sabine) - A strong public-private partnership including the Kinder Foundation, Buffalo Bayou Partnership (BBP), the City of Houston, and Harris County Flood Control District carried out an ambitious $58 million restoration project for the stretch of bayou from Shepherd Drive to Sabine Street. The project involved flood management, eco-restoration, new hike and bike trails and an array of park amenities. The park improvements were substantially completed for the Buffalo Bayou Park project in 2015, and BBP transferred ownership to the City. BBP maintains and operates the 160-acre Buffalo Bayou Park with funding from the Downtown Redevelopment Authority TIRZ #3. It is also responsible for maintaining the hike and bike trails and green spaces along the waterway from Sabine to Fannin streets with funding from Houston First Corporation. To assist with ongoing maintenance and conservation efforts, BBP relies on thousands of volunteers and community service workers each year that remove weeds and invasive species, plant wildflowers, pick up trash and remove silt from the trails after heavy rains.
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IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt40.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt50.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt60.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt70.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt80.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt90.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt100.00
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IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt160.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt170.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt180.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt190.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt200.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt210.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt220.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt230.00
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IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt250.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt260.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt270.00
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IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt462.00
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd0X
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IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd3X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd4X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd5X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd6X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd7X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd8X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd9X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd10X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd11X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd12X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd13X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd14X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd15X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd16X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd17X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd18X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd19X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd20X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd21X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd22X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd23X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd24X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd25X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd26X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd27X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd28X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd29X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd30X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd31X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd32X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd33X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd34X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd35X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd36X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd37X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd38X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd39X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd40X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd41X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd42X
IRS990/Form990PartVIISectionAGrp/OfficerInd0X
IRS990/Form990PartVIISectionAGrp/OfficerInd1X
IRS990/Form990PartVIISectionAGrp/OfficerInd2X
IRS990/Form990PartVIISectionAGrp/OfficerInd3X
IRS990/Form990PartVIISectionAGrp/OfficerInd4X
IRS990/Form990PartVIISectionAGrp/OfficerInd5X
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt017585
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt114032
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt214032
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt34675
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt40
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt50
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt60
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt70
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt80
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt90
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt100
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt110
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt120
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt130
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt140
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt150
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt160
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt170
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt180
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt190
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt200
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt210
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt220
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt230
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt240
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt250
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt260
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt270
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt280
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt290
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt300
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt310
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt320
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt330
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt340
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt350
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt360
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt370
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt380
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt390
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt400
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt410
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt420
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt430
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt440
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt450
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt460
IRS990/Form990PartVIISectionAGrp/PersonNm0Anne M Olson
IRS990/Form990PartVIISectionAGrp/PersonNm1Leigh McBurnett
IRS990/Form990PartVIISectionAGrp/PersonNm2Trudi Smith
IRS990/Form990PartVIISectionAGrp/PersonNm3Libby S Sims
IRS990/Form990PartVIISectionAGrp/PersonNm4Jeff Taylor
IRS990/Form990PartVIISectionAGrp/PersonNm5Ralph Abendshein
IRS990/Form990PartVIISectionAGrp/PersonNm6Shawn W Cloonan
IRS990/Form990PartVIISectionAGrp/PersonNm7Kellie R Jenks
IRS990/Form990PartVIISectionAGrp/PersonNm8Murad Ajani
IRS990/Form990PartVIISectionAGrp/PersonNm9Bonner S Ball
IRS990/Form990PartVIISectionAGrp/PersonNm10C Ronald Blankenship
IRS990/Form990PartVIISectionAGrp/PersonNm11Jonathan Brinsden
IRS990/Form990PartVIISectionAGrp/PersonNm12Chuck Carlberg
IRS990/Form990PartVIISectionAGrp/PersonNm13Brady F Carruth
IRS990/Form990PartVIISectionAGrp/PersonNm14Harvey Clemons Jr
IRS990/Form990PartVIISectionAGrp/PersonNm15Roberto Contreras
IRS990/Form990PartVIISectionAGrp/PersonNm16Collin J Cox
IRS990/Form990PartVIISectionAGrp/PersonNm17Richard Dawson
IRS990/Form990PartVIISectionAGrp/PersonNm18Carolyn Wolff Dorros
IRS990/Form990PartVIISectionAGrp/PersonNm19Gaynell Floyd Drexler
IRS990/Form990PartVIISectionAGrp/PersonNm20Michael D Fertitta
IRS990/Form990PartVIISectionAGrp/PersonNm21Thomas O Fish
IRS990/Form990PartVIISectionAGrp/PersonNm22Cristina Garcia Gamboa
IRS990/Form990PartVIISectionAGrp/PersonNm23Mike Garver
IRS990/Form990PartVIISectionAGrp/PersonNm24Stacey Gillman
IRS990/Form990PartVIISectionAGrp/PersonNm25Guy Hagstette
IRS990/Form990PartVIISectionAGrp/PersonNm26Sis Johnson
IRS990/Form990PartVIISectionAGrp/PersonNm27Susan Keeton
IRS990/Form990PartVIISectionAGrp/PersonNm28Samir Khushalani
IRS990/Form990PartVIISectionAGrp/PersonNm29Lisa Marshall
IRS990/Form990PartVIISectionAGrp/PersonNm30Erin Mincberg
IRS990/Form990PartVIISectionAGrp/PersonNm31Ginni Mithoff
IRS990/Form990PartVIISectionAGrp/PersonNm32Christina Morales
IRS990/Form990PartVIISectionAGrp/PersonNm33Sara-Ashley Moreno
IRS990/Form990PartVIISectionAGrp/PersonNm34Judy Nyquist
IRS990/Form990PartVIISectionAGrp/PersonNm35David Ott Jr
IRS990/Form990PartVIISectionAGrp/PersonNm36Alison Porter
IRS990/Form990PartVIISectionAGrp/PersonNm37Winifred Riser
IRS990/Form990PartVIISectionAGrp/PersonNm38Shannon B Sasser
IRS990/Form990PartVIISectionAGrp/PersonNm39Carson Seeligson
IRS990/Form990PartVIISectionAGrp/PersonNm40Christof Spieler
IRS990/Form990PartVIISectionAGrp/PersonNm41Karl Stern
IRS990/Form990PartVIISectionAGrp/PersonNm42Saul Valentin
IRS990/Form990PartVIISectionAGrp/PersonNm43Anne Whitlock
IRS990/Form990PartVIISectionAGrp/PersonNm44Geraldina Interiano Wise
IRS990/Form990PartVIISectionAGrp/PersonNm45Renee Wizig-Barrios
IRS990/Form990PartVIISectionAGrp/PersonNm46Gloria Zenteno
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt0172460
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt1103311
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt2102044
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt377919
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

Document Assets

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Filings

Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$127$18.5$109$31.0$21.5$9.57
2023Summary only. Only limited summary data is available for this year.$113$14.5$98.4$42.6$12.4$30.2
2022Facts available. Structured filing facts are available, but richer extracted sections are limited.$75.3$5.10$70.2$40.2$10.6$29.6
2021XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$45.6$4.99$40.6$11.2$11.1$0.15
2020XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$44.9$4.41$40.5$23.0$6.48$16.5
2019Detailed filing. Detailed filing data is available for this year.$27.9$4.20$23.7$8.70$6.59$2.11
2018XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$25.7$4.06$21.6$6.07$6.26$0.19
2017XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$27.4$4.53$22.9$10.9$5.37$5.51
2016XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$24.4$5.87$18.5$6.87$5.43$1.45
2015Detailed filing. Detailed filing data is available for this year.$24.6$7.46$17.1$8.30$57.1$48.8
2014Detailed filing. Detailed filing data is available for this year.$73.2$7.23$65.9$5.56$2.51$3.05
2013Detailed filing. Detailed filing data is available for this year.$66.0$3.08$62.9$34.5$2.02$32.5
2012Facts available. Structured filing facts are available, but richer extracted sections are limited.$38.4$8.00$30.4$1.49
2011Facts available. Structured filing facts are available, but richer extracted sections are limited.$21.5$1.39$20.1$1.28