Civic Intelligence

Astrodome Conservancy

990EZ • Fiscal year 2022 • EIN 81-3660137

Jul 01, 2021 to Jun 30, 2022 • Filed on Jan 17, 2023

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

85th percentile

0.24x

Higher debt load relative to assets than 85% of similar nonprofits.

2022 filings • 501(c)3 • <$500k nonprofits • Source year 2022

Liabilities / Revenue

80th percentile

0.08x

Higher debt load relative to revenue than 80% of similar nonprofits.

2022 filings • 501(c)3 • <$500k nonprofits • Source year 2022

Net Margin

69th percentile

18%

Higher net margin than 69% of similar nonprofits.

2022 filings • 501(c)3 • <$500k nonprofits • Source year 2022

Top Officer Pay

98th percentile

$93,600

Higher top officer pay than 98% of similar nonprofits.

Top officer pay equals 54.4% of source-year revenue.

2022 filings • 501(c)3 • <$500k nonprofits • Source year 2022

Asset Growth

76th percentile

28%

Faster asset growth than 76% of similar nonprofits.

2022 filings • 501(c)3 • <$500k nonprofits • Annualized from 2021 to 2022

Revenue Growth

38th percentile

-2.4%

Faster revenue growth than 38% of similar nonprofits.

2022 filings • 501(c)3 • <$500k nonprofits • Annualized from 2021 to 2022

Assets

Up

$55,595

Up $12,212 (+28%) from 2021

Net Assets

Up

$42,159

Up $31,607 (+300%) from 2021

Liabilities

Down

$13,436

Down $19,395 (-59%) from 2021

Revenue

Down

$171,991

Down $4,279 (-2.4%) from 2021

Expenses

Down

$140,384

Down $35,091 (-20%) from 2021

Net Income

Up

$31,607

Up $30,812 (+3876%) from 2021

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

2022

Assets$55,595
Liabilities$13,436
Net Assets$42,159

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

2022

Revenue$171,991
Expenses$140,384
Net Income$31,607
Jump To
Filing Snapshot
Filing Period
Jul 1, 2021 to Jun 30, 2022
Signed
Jan 17, 2023
Return Version
2021v4.2
Gross Receipts
$171,991
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 2022, the Astrodome Conservancy entered into a relationship with a multinational corporation with interests in redeveloping the Dome for the public good. Our programmatic efforts focused on providing the context, connections, and local knowledge to the outside interest to advance project feasibility. Expenses were limited to professional staff time.$0$79,998
Compensation and Service Providers

Employees

NameTitleFull / Part TimeBaseOtherTotal
Beth Wiedower JacksonExecuitve DirectorPT$93,600-$93,600
Phoebe TudorChairpersonPT$0--
Minnette BoeselVice Chairperson & TreasurerPT$0--
Judy NyquistSecretaryPT$0--
Mike AcostaDirector-$0--
James GlassmanDirector-$0--
Daimian HinesDirector-$0--
Mason HuntDirector-$0--
Frank JonesDirector-$0--
Susanna KartyeDirectorPT$0--
Truett LatimerDirector-$0--
Diann LewterDirector-$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
2023-01-17
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 8 - Other Revenue

Description: Interest income. Amount: 1.

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

Description: Advertising. Amount: 9,543. Description: Bank service fees. Amount: 235. Description: Event expenses. Amount: 20,455. Description: Information technology. Amount: 597. Description: Insurance. Amount: 2,200. Description: Membership dues. Amount: 250. Description: Office expenses. Amount: 641. Description: Web hosting. Amount: 2,434. Total to Form 990-EZ, line 16: 36,355.

Form 990-EZ, Part II, Line 24 - Other Assets

Description: Accounts receivable. Beg. of Year Amount: 0. End of Year Amount: 22,655.

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

Description: Accounts payable and accrued expenses. Beg. of Year Amount: 32,831. End of Year Amount: 13,436.

Raw XML Appendix216 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/OperateHospitalInd00
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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: 1.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1Description: Advertising. Amount: 9,543. Description: Bank service fees. Amount: 235. Description: Event expenses. Amount: 20,455. Description: Information technology. Amount: 597. Description: Insurance. Amount: 2,200. Description: Membership dues. Amount: 250. Description: Office expenses. Amount: 641. Description: Web hosting. Amount: 2,434. Total to Form 990-EZ, line 16: 36,355.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2Description: Accounts receivable. Beg. of Year Amount: 0. End of Year Amount: 22,655.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3Description: Accounts payable and accrued expenses. Beg. of Year Amount: 32,831. End of Year Amount: 13,436.
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IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1Form 990-EZ, Part I, Line 16 - Other Expenses
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2Form 990-EZ, Part II, Line 24 - Other Assets
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc3Form 990-EZ, Part II, Line 26 - Other Liabilities
TransferPrsnlBnftContractsDecl/DeclarationDesc0The organization did not, during the year, receive any funds, directly,or indirectly, to pay premiums on a personal benefit contract.The organization, did not, during the year, pay any premiums, directly,or indirectly, on a personal benefit contract.
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ReturnHeader/BuildTS02023-03-07 01:45:13Z
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ReturnHeader/BusinessOfficerGrp/PersonNm0Phoebe Tudor
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0Chair
ReturnHeader/BusinessOfficerGrp/PhoneNum07132618241
ReturnHeader/BusinessOfficerGrp/SignatureDt02023-01-17
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0Astrodome Conservancy
ReturnHeader/Filer/BusinessNameControlTxt0ASTR
ReturnHeader/Filer/EIN0813660137
ReturnHeader/Filer/PhoneNum07132618241
ReturnHeader/Filer/USAddress/AddressLine1Txt02726 Bissonnet St 240-417
ReturnHeader/Filer/USAddress/CityNm0Houston
ReturnHeader/Filer/USAddress/StateAbbreviationCd0TX
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/ReturnTs02023-01-17T18:03:24-06:00
ReturnHeader/ReturnTypeCd0990EZ
ReturnHeader/SigningOfficerGrp/PersonFullName/PersonFirstNm0Phoebe
ReturnHeader/SigningOfficerGrp/PersonFullName/PersonLastNm0Tudor
ReturnHeader/TaxPeriodBeginDt02021-07-01
ReturnHeader/TaxPeriodEndDt02022-06-30
ReturnHeader/TaxYr02021

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Filings

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