Civic Intelligence

Astrodome Conservancy

990EZ • Fiscal year 2021 • EIN 81-3660137

Jul 01, 2020 to Jun 30, 2021 • Filed on May 16, 2022

2726 Bissonnet St 240-417Houston, TX 77005

(713) 261-8241

Siviq Scores

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

Liabilities / Assets

92nd percentile

0.76x

Higher debt load relative to assets than 92% of similar nonprofits.

2021 filings • 501(c)3 • <$500k nonprofits • Source year 2021

Liabilities / Revenue

84th percentile

0.19x

Higher debt load relative to revenue than 84% of similar nonprofits.

2021 filings • 501(c)3 • <$500k nonprofits • Source year 2021

Net Margin

37th percentile

0.5%

Higher net margin than 37% of similar nonprofits.

2021 filings • 501(c)3 • <$500k nonprofits • Source year 2021

Top Officer Pay

97th percentile

$77,550

Higher top officer pay than 97% of similar nonprofits.

Top officer pay equals 44.0% of source-year revenue.

2021 filings • 501(c)3 • <$500k nonprofits • Source year 2021

Asset Growth

96th percentile

345%

Faster asset growth than 96% of similar nonprofits.

2021 filings • 501(c)3 • <$500k nonprofits • Annualized from 2020 to 2021

Revenue Growth

84th percentile

92%

Faster revenue growth than 84% of similar nonprofits.

2021 filings • 501(c)3 • <$500k nonprofits • Annualized from 2020 to 2021

Assets

Up

$43,383

Up $33,626 (+345%) from 2020

Net Assets

Up

$10,552

Up $795 (+8.1%) from 2020

Liabilities

$32,831

No earlier filing loaded for comparison.

Revenue

Up

$176,270

Up $84,415 (+92%) from 2020

Expenses

Up

$175,475

Up $99,256 (+130%) from 2020

Net Income

Down

$795

Down $14,841 (-95%) from 2020

Historical Trend

Balance Sheet Trend

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

$200K$150K$100K$50K$0-$50KAssets 2017: $64,461Liabilities 2017: $82,394Net Assets 2017: -$17,9332017Assets 2018: $134,431Liabilities 2018: $50,312Net Assets 2018: $84,1192018Assets 2019: $16,621Liabilities 2019: $22,500Net Assets 2019: -$5,8792019Assets 2020: $9,757Net Assets 2020: $9,7572020Assets 2021: $43,383Liabilities 2021: $32,831Net Assets 2021: $10,5522021Assets 2022: $55,595Liabilities 2022: $13,436Net Assets 2022: $42,1592022Assets 2023: $166,378Liabilities 2023: $35,815Net Assets 2023: $130,5632023Assets 2024: $65,547Liabilities 2024: $8,284Net Assets 2024: $57,2632024

Highlighted filing

2021

Assets$43,383
Liabilities$32,831
Net Assets$10,552

Operations Trend

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

$400K$200K$0-$200KRevenue 2017: $229,039Expenses 2017: $246,972Net Income 2017: -$17,9332017Revenue 2018: $337,687Expenses 2018: $235,635Net Income 2018: $102,0522018Revenue 2019: $51,308Expenses 2019: $141,306Net Income 2019: -$89,9982019Revenue 2020: $91,855Expenses 2020: $76,219Net Income 2020: $15,6362020Revenue 2021: $176,270Expenses 2021: $175,475Net Income 2021: $7952021Revenue 2022: $171,991Expenses 2022: $140,384Net Income 2022: $31,6072022Revenue 2023: $266,400Expenses 2023: $177,996Net Income 2023: $88,4042023Revenue 2024: $159,040Expenses 2024: $232,340Net Income 2024: -$73,3002024

Highlighted filing

2021

Revenue$176,270
Expenses$175,475
Net Income$795
Jump To
Filing Snapshot
Filing Period
Jul 1, 2020 to Jun 30, 2021
Signed
May 16, 2022
Return Version
2020v4.2
Gross Receipts
$176,270
Mission and Program Overview

Mission

The Astrodome Conservancy was founded in 2016 to assist Harris County in rehabilitating the Houston Astrodome in a manner that offers education, recreation, and inspiration in a dynamic setting for the Countys citizens and visitors.

The Astrodome Conservancy was founded in 2016 to assist Harris County in redeveloping the landmark Astrodome as a dynamic and accessible destination for the County's citizens and visitors.

Program Services

DescriptionGrantsExpenses
In Fiscal Year 2021, the Astrodome Conservancy focused its programmatic efforts on designing and executing an ambitious public engagement campaign to solicit feedback and direction from constituencies across Harris County for the future redevelopment of the landmark Astrodome. Phase I of the program included meetings with stakeholders to outline challenges, opportunities, and parameters of redevelopment to design an effective public outreach campaign. Phase II, titled "Future Dome," was the implementation of the outreach campaign, netting more than 7,000 unique engagements with diverse audiences across Houston and Harris County during an 8-week period.$0$137,532
Compensation and Service Providers

Employees

NameTitleFull / Part TimeBaseOtherTotal
Beth Wiedower JacksonExecutive DirectorFT$77,550-$77,550
Phoebe TudorChairPT$0--
Minnette BoeselVice Chair / TreasurerPT$0--
Judy NyquistSecretary-$0--
Mike AcostaDirector-$0--
Alex BorlenghiDirector-$0--
James GlassmanDirector-$0--
Daimian HinesDirector-$0--
Lindsay HolsteadDirector-$0--
Mason HuntDirector-$0--
Susanna KartyeDirector-$0--
Truett LatimerDirector-$0--
Filing and Contact Details

Filer

Filer Name
Astrodome Conservancy
EIN
81-3660137
Phone
7132618241
Address
2726 Bissonnet St 240-417, Houston, TX 77005

Signing Officer

Name
Phoebe Tudor
Title
Chair
Phone
7132618241
Signed
2022-05-16
Discuss with paid preparer
Yes

Preparer

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

Additional Explanations

Form 990-EZ, Part I, Line 4 - Other Investment Income

Description: Interest income. Amount: 2.

Form 990-EZ, Part I, Line 16 - Other Expenses

Description: Advertising. Amount: 3,541. Description: Bank service fees. Amount: 381. Description: Conferences, conventions, and meetings. Amount: 113. Description: Event expenses. Amount: 4,426. Description: Information technology. Amount: 640. Description: Insurance. Amount: 3,158. Description: Membership dues. Amount: 250. Description: Office expenses. Amount: 307. Description: Web hosting. Amount: 2,936. Total to Form 990-EZ, line 16: 15,752.

Form 990-EZ, Part II, Line 26 - Other Liabilities

Description: Accounts payable and accrued expenses. Beg. of Year Amount: 0. End of Year Amount: 32,831.

Raw XML Appendix210 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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IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt3Secretary
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IRS990EZ/PrimaryExemptPurposeTxt0The Astrodome Conservancy was founded in 2016 to assist Harris County in redeveloping the landmark Astrodome as a dynamic and accessible destination for the County's citizens and visitors.
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IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0Description: Interest income. Amount: 2.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1Description: Advertising. Amount: 3,541. Description: Bank service fees. Amount: 381. Description: Conferences, conventions, and meetings. Amount: 113. Description: Event expenses. Amount: 4,426. Description: Information technology. Amount: 640. Description: Insurance. Amount: 3,158. Description: Membership dues. Amount: 250. Description: Office expenses. Amount: 307. Description: Web hosting. Amount: 2,936. Total to Form 990-EZ, line 16: 15,752.
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IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0Form 990-EZ, Part I, Line 4 - Other Investment Income
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ReturnHeader/BusinessOfficerGrp/SignatureDt02022-05-16
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ReturnHeader/Filer/EIN0813660137
ReturnHeader/Filer/PhoneNum07132618241
ReturnHeader/Filer/USAddress/AddressLine1Txt02726 Bissonnet St 240-417
ReturnHeader/Filer/USAddress/CityNm0Houston
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ReturnHeader/Filer/USAddress/ZIPCd077005
ReturnHeader/PreparerFirmGrp/PreparerFirmEIN0760269860
ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt0Blazek & Vetterling
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt02900 Weslayan Suite 200
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm0Houston
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd0TX
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd077027
ReturnHeader/PreparerPersonGrp/PhoneNum07134395739
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0Barbara Murphy
ReturnHeader/ReturnTs02022-05-16T16:45:15-05:00
ReturnHeader/ReturnTypeCd0990EZ
ReturnHeader/SigningOfficerGrp/PersonFullName/PersonFirstNm0Phoebe
ReturnHeader/SigningOfficerGrp/PersonFullName/PersonLastNm0Tudor
ReturnHeader/TaxPeriodBeginDt02020-07-01
ReturnHeader/TaxPeriodEndDt02021-06-30
ReturnHeader/TaxYr02020

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