Civic Intelligence

Evelyn'S Park Conservancy

990 • Fiscal year 2020 • EIN 90-0856830

Jan 01, 2020 to Dec 31, 2020 • Filed on May 15, 2021

Organization Profilewww.EvelynsPark.org
4400 Bellaire BlvdBellaire, TX 77401-4306

(713) 662-8274

Siviq Scores

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

Liabilities / Assets

1st percentile

-0.01x

Higher debt load relative to assets than 1% of similar nonprofits.

2020 filings • 501(c)3 • $500k-$1M nonprofits • Source year 2020

Liabilities / Revenue

1st percentile

-0.01x

Higher debt load relative to revenue than 1% of similar nonprofits.

2020 filings • 501(c)3 • $500k-$1M nonprofits • Source year 2020

Net Margin

33rd percentile

-2.3%

Higher net margin than 33% of similar nonprofits.

2020 filings • 501(c)3 • $500k-$1M nonprofits • Source year 2020

Top Officer Pay

51st percentile

$0

Higher top officer pay than 51% of similar nonprofits.

Top officer pay equals 0.0% of source-year revenue.

2020 filings • 501(c)3 • $500k-$1M nonprofits • Source year 2020

Asset Growth

24th percentile

-2.9%

Faster asset growth than 24% of similar nonprofits.

2020 filings • 501(c)3 • $500k-$1M nonprofits • Annualized from 2019 to 2020

Revenue Growth

13th percentile

-42%

Faster revenue growth than 13% of similar nonprofits.

2020 filings • 501(c)3 • $500k-$1M nonprofits • Annualized from 2019 to 2020

Balance Sheet
Liabilities / Assets1st percentile

Assets

Down

$620,587

Down $18,474 (-2.9%) from 2019

Net Assets

Down

$624,357

Down $11,264 (-1.8%) from 2019

Liabilities

Down

-$3,770

Down $7,210 (-210%) from 2019

Revenue And Expenses
Liabilities / Revenue1st percentileNet Margin33rd percentile

Revenue

Down

$481,030

Down $352,818 (-42%) from 2019

Expenses

Down

$492,294

Down $353,501 (-42%) from 2019

Net Income

Up

-$11,264

Up $683 (+5.7%) from 2019

Historical Trend

Balance Sheet Trend

Asset Growth24th percentile

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

$3.0M$2.0M$1.0M$0-$1.0MAssets 2011: $305,296Liabilities 2011: $0Net Assets 2011: $305,2962011Assets 2012: $247,338Liabilities 2012: $02012Assets 2013: $2,339,010Liabilities 2013: $0Net Assets 2013: $2,339,0102013Assets 2014: $2,053,103Liabilities 2014: $0Net Assets 2014: $2,053,1032014Assets 2015: $952,877Liabilities 2015: $0Net Assets 2015: $952,8772015Assets 2016: $577,047Liabilities 2016: $21,404Net Assets 2016: $555,6432016Assets 2017: $793,474Liabilities 2017: $61,217Net Assets 2017: $732,2572017Assets 2018: $660,680Liabilities 2018: $13,115Net Assets 2018: $647,5652018Assets 2019: $639,061Liabilities 2019: $3,440Net Assets 2019: $635,6212019Assets 2020: $620,587Liabilities 2020: -$3,770Net Assets 2020: $624,3572020Assets 2021: $893,230Liabilities 2021: -$1,830Net Assets 2021: $895,0602021Assets 2022: $1,022,235Liabilities 2022: $9,602Net Assets 2022: $1,012,6332022Assets 2024: $1,234,446Liabilities 2024: $4,690Net Assets 2024: $1,229,7562024

Highlighted filing

2020

Assets$620,587
Liabilities-$3,770
Net Assets$624,357
Open 2020 Filing

Operations Trend

Revenue Growth13th percentile

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

$4.0M$2.0M$0-$2.0MExpenses 2011: $7,6952011Revenue 2012: $161,616Expenses 2012: $219,574Net Income 2012: -$57,9582012Revenue 2013: $2,516,824Expenses 2013: $425,152Net Income 2013: $2,091,6722013Revenue 2014: $324,324Expenses 2014: $610,231Net Income 2014: -$285,9072014Revenue 2015: $1,052,945Expenses 2015: $2,150,814Net Income 2015: -$1,097,8692015Revenue 2016: $479,989Expenses 2016: $829,773Net Income 2016: -$349,7842016Revenue 2017: $853,679Expenses 2017: $677,065Net Income 2017: $176,6142017Revenue 2018: $421,726Expenses 2018: $506,418Net Income 2018: -$84,6922018Revenue 2019: $833,848Expenses 2019: $845,795Net Income 2019: -$11,9472019Revenue 2020: $481,030Expenses 2020: $492,294Net Income 2020: -$11,2642020Revenue 2021: $3,189,760Expenses 2021: $2,919,056Net Income 2021: $270,7042021Revenue 2022: $1,002,239Expenses 2022: $870,677Net Income 2022: $131,5622022Revenue 2024: $734,447Expenses 2024: $612,620Net Income 2024: $121,8272024

Highlighted filing

2020

Revenue$481,030
Expenses$492,294
Net Income-$11,264
Open 2020 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2020 to Dec 31, 2020
Signed
May 15, 2021
Return Version
2020v4.1
Gross Receipts
$481,030
Mission and Program Overview

Mission

Design, fund and build Evelyn's

Design, fund, build, and manage Evelyn's Park in the City of Bellaire, TX

Balance Sheet Detail
LineBeginningEndChange
Assets
Savings and Temporary Cash Investments$364,212$452,409▲ $88,197
Pledges and Grants Receivable$213,667$133,331▼ $80,336
Cash and Non-Interest-Bearing Accounts$56,311$30,939▼ $25,372
Prepaid Expenses and Deferred Charges$4,871$3,908▼ $963
Total Assets$639,061$620,587▼ $18,474
Liabilities
Accounts Payable and Accrued Expenses$3,440$-3,770▼ $7,210
Total Liabilities$3,440$-3,770▼ $7,210
Net Assets / Fund Balance
Net Assets Without Donor Restrictions$635,621$624,357▼ $11,264
Total Net Assets Fund Balance$635,621$624,357▼ $11,264
Total Liabilities and Net Assets / Fund Balance$639,061$620,587▼ $18,474
Compensation and Service Providers
Top Officer Pay51st percentile

Board Members and Trustees

NameTitle
Jerry WischePresident
Brad SondockDirector
Cassie NeumannDirector
Joel GoldbergDirector
Lisa LimDirector
Mike FoxDirector
Ronnie KarkowskyDirector
Debbie LapinEx Officio
Lou WatersEx Officio
Naveen PingleyTreasurer
Revenue and Support

Revenue Composition

Contributions and Grants
$329,977
Program Service Revenue
$150,912
Investment Income
$141
Other Revenue
$0
All Other Contributions
$329,977
Change in Net Assets
$-11,264
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$412,303
Salaries, Compensation, and Employee Benefits$79,991
Total Fundraising Expense$3,508
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
All Other Expenses$328,158$3,811$3,508$335,477
Other Salaries and Wages$77,450$9,805$0$87,255
Fees for Services Accounting$0$29,575$0$29,575
Insurance$15,991$0$0$15,991
Advertising$13,890$0$0$13,890
Occupancy$9,488$0$0$9,488
Information Technology$5,174$1,830$0$7,004
Office Expenses$0$878$0$878
Payroll Taxes$-8,204$940$0$-7,264
Total Functional Expenses$441,947$46,839$3,508$492,294
Fundraising, Events, and Gaming
Fundraising activities
No
Gaming activities
No
Professional fundraiser used
No

Fundraising and Gaming Totals

Line ItemAmount
Professional Fundraising Fees$0
Political and Lobbying Activity
Political campaign activity
No
Lobbying activity
No
Subject to proxy tax
No
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
No
Annual disclosure for covered persons
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
No
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
Filing and Contact Details

Filer

Filer Name
Evelyn's Park Conservancy
EIN
90-0856830
Phone
7136628274
Address
4400 Bellaire Blvd, Bellaire, TX 77401-4306

Signing Officer

Name
Jerry Wische
Title
President
Phone
7136628274
Signed
2021-05-15
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Jerry Wische
Formed
2011
Legal Domicile
TX
Voting Board Members
8
Independent Board Members
8
Employees
5
Volunteers
100

Preparer

Firm
Durio & Company Pc CPA
Address
6575 WEST LOOP SOUTH STE 400, BELLAIRE, TX 77401
Preparer
Patrick L Durio CPA
Phone
7136615290
Supplemental Narrative

Additional Explanations

Pt VI, Line 7A

“The City of Bellaire, TX has the power to appoint 4 Board Members.”

Pt VI, Line 11B

“Copies provided to all Board Members for review”

Pt VI, Line 12C

“Conflict of Interest complience discussed at Board Meetings”

Pt VI, Line 19

“All governing documents are available to the public upon request”

Form 990, Part IX, Line 24E

“Capital Projects: Phase 2 248750. 248750. 0. 0.”

Form 990, Part IX, Line 24E

“Other Program Services Ex 2800. 0. 2800. 0.”

Form 990, Part IX, Line 24E

“Event Rental Expenses: Ev 7180. 7180. 0. 0.”

Form 990, Part IX, Line 24E

“M & G Expenses: Suspense 935. 0. 935. 0.”

Form 990, Part IX, Line 24E

“M & G Expenses: Sales Tax 76. 0. 76. 0.”

Form 990, Part IX, Line 24E

“Fundraising Expenses: Fun 3508. 0. 0. 3508.”

Form 990, Part IX, Line 24E

“Capital Projects: Phase 1 3751. 3751. 0. 0.”

Form 990, Part IX, Line 24E

“Capital Projects: Phase 2 3310. 3310. 0. 0.”

Form 990, Part IX, Line 24E

“Capital Projects: Captial 36717. 36717. 0. 0.”

Form 990, Part IX, Line 24E

“Other Program Expenses: S 135. 135. 0. 0.”

Form 990, Part IX, Line 24E

“Other Program Expenses: P 490. 490. 0. 0.”

Form 990, Part IX, Line 24E

“Other Program Services Ex 2220. 2220. 0. 0.”

Form 990, Part IX, Line 24E

“Cafe Expenses: Utiliites 5756. 5756. 0. 0.”

Form 990, Part IX, Line 24E

“Other Program Services: P 1527. 1527. 0. 0.”

Form 990, Part IX, Line 24E

“Cafe Expenses: Maintenanc 1364. 1364. 0. 0.”

Form 990, Part IX, Line 24E

“Other Program Services Ex 5136. 5136. 0. 0.”

Form 990, Part IX, Line 24E

“Progams Expenses: Friday 3450. 3450. 0. 0.”

Form 990, Part IX, Line 24E

“Programs Expenses: Gymbor 500. 500. 0. 0.”

Form 990, Part IX, Line 24E

“Programs Expenses: Yoga & 600. 600. 0. 0.”

Form 990, Part IX, Line 24E

“Programs Expenses: Open A 75. 75. 0. 0.”

Form 990, Part IX, Line 24E

“Special Event Expenses: E 1288. 1288. 0. 0.”

Form 990, Part IX, Line 24E

“Special Event Expense: Ev 125. 125. 0. 0.”

Form 990, Part IX, Line 24E

“Special Event Expenses: T 4516. 4516. 0. 0.”

Form 990, Part IX, Line 24E

“Special Event Expenses: T 1084. 1084. 0. 0.”

Form 990, Part IX, Line 24E

“Special Event Expenses: O 180. 180. 0. 0.”

Form 990, Part IX, Line 24E

“Rounding 4. 4. 0. 0.”

Raw XML AppendixShowing 400 of 466 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.

Path#Value
IRS990/AccountantCompileOrReviewInd0false
IRS990/AccountsPayableAccrExpnssGrp/BOYAmt03440
IRS990/AccountsPayableAccrExpnssGrp/EOYAmt0-3770
IRS990/ActivitiesConductedPrtshpInd0false
IRS990/ActivityOrMissionDesc0Design, fund, build, and manage Evelyn's Park in the City of Bellaire, TX
IRS990/AddressChangeInd0X
IRS990/AdvertisingGrp/FundraisingAmt00
IRS990/AdvertisingGrp/ManagementAndGeneralAmt00
IRS990/AdvertisingGrp/ProgramServicesAmt013890
IRS990/AdvertisingGrp/TotalAmt013890
IRS990/AllOtherContributionsAmt0329977
IRS990/AllOtherExpensesGrp/FundraisingAmt03508
IRS990/AllOtherExpensesGrp/ManagementAndGeneralAmt03811
IRS990/AllOtherExpensesGrp/ProgramServicesAmt0328158
IRS990/AllOtherExpensesGrp/TotalAmt0335477
IRS990/AnnualDisclosureCoveredPrsnInd0true
IRS990/BooksInCareOfDetail/PersonNm0Terry Leavitt-Chavez
IRS990/BooksInCareOfDetail/PhoneNum02819469372
IRS990/BooksInCareOfDetail/USAddress/AddressLine1Txt04400 Bellaire Blvd
IRS990/BooksInCareOfDetail/USAddress/CityNm0Bellaire
IRS990/BooksInCareOfDetail/USAddress/StateAbbreviationCd0TX
IRS990/BooksInCareOfDetail/USAddress/ZIPCd0774014306
IRS990/BusinessRlnWith35CtrlEntInd0false
IRS990/BusinessRlnWithFamMemInd0false
IRS990/BusinessRlnWithOrgMemInd0false
IRS990/CashNonInterestBearingGrp/BOYAmt056311
IRS990/CashNonInterestBearingGrp/EOYAmt030939
IRS990/ChangeToOrgDocumentsInd0false
IRS990/CollectionsOfArtInd0false
IRS990/CompensationFromOtherSrcsInd0false
IRS990/CompensationProcessCEOInd0false
IRS990/CompensationProcessOtherInd0false
IRS990/ConflictOfInterestPolicyInd0true
IRS990/ConservationEasementsInd0false
IRS990/ConsolidatedAuditFinclStmtInd0false
IRS990/CreditCounselingInd0false
IRS990/CYBenefitsPaidToMembersAmt00
IRS990/CYContributionsGrantsAmt0329977
IRS990/CYGrantsAndSimilarPaidAmt00
IRS990/CYInvestmentIncomeAmt0141
IRS990/CYOtherExpensesAmt0412303
IRS990/CYOtherRevenueAmt00
IRS990/CYProgramServiceRevenueAmt0150912
IRS990/CYRevenuesLessExpensesAmt0-11264
IRS990/CYSalariesCompEmpBnftPaidAmt079991
IRS990/CYTotalExpensesAmt0492294
IRS990/CYTotalFundraisingExpenseAmt03508
IRS990/CYTotalProfFndrsngExpnsAmt00
IRS990/CYTotalRevenueAmt0481030
IRS990/DecisionsSubjectToApprovaInd0false
IRS990/DeductibleArtContributionInd0false
IRS990/DeductibleNonCashContriInd0false
IRS990/DelegationOfMgmtDutiesInd0false
IRS990/Desc0Construction expenditures in Evelyn's Park, City of Bellaire, TX
IRS990/DescribedInSection501c3Ind0true
IRS990/DisregardedEntityInd0false
IRS990/DocumentRetentionPolicyInd0false
IRS990/DonorAdvisedFundInd0false
IRS990/DonorRstrOrQuasiEndowmentsInd0false
IRS990/ElectionOfBoardMembersInd0true
IRS990/EmployeeCnt05
IRS990/EmploymentTaxReturnsFiledInd0true
IRS990/EngagedInExcessBenefitTransInd0false
IRS990/ExpenseAmt0292528
IRS990/FamilyOrBusinessRlnInd0false
IRS990/FederalGrantAuditRequiredInd0false
IRS990/FeesForServicesAccountingGrp/FundraisingAmt00
IRS990/FeesForServicesAccountingGrp/ManagementAndGeneralAmt029575
IRS990/FeesForServicesAccountingGrp/ProgramServicesAmt00
IRS990/FeesForServicesAccountingGrp/TotalAmt029575
IRS990/ForeignActivitiesInd0false
IRS990/ForeignFinancialAccountInd0false
IRS990/ForeignOfficeInd0false
IRS990/Form8282PropertyDisposedOfInd0false
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt020.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt12.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt28.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt32.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt42.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt58.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt62.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt72.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt82.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt92.00
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd0X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd1X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd2X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd3X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd4X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd5X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd6X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd7X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd8X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd9X
IRS990/Form990PartVIISectionAGrp/OfficerInd0X
IRS990/Form990PartVIISectionAGrp/OfficerInd1X
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt00
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt10
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt20
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt30
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt40
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt50
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt60
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt70
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt80
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt90
IRS990/Form990PartVIISectionAGrp/PersonNm0Jerry Wische
IRS990/Form990PartVIISectionAGrp/PersonNm1Lou Waters
IRS990/Form990PartVIISectionAGrp/PersonNm2Naveen Pingley
IRS990/Form990PartVIISectionAGrp/PersonNm3Joel Goldberg
IRS990/Form990PartVIISectionAGrp/PersonNm4Ronnie Karkowsky
IRS990/Form990PartVIISectionAGrp/PersonNm5Debbie Lapin
IRS990/Form990PartVIISectionAGrp/PersonNm6Lisa Lim
IRS990/Form990PartVIISectionAGrp/PersonNm7Mike Fox
IRS990/Form990PartVIISectionAGrp/PersonNm8Brad Sondock
IRS990/Form990PartVIISectionAGrp/PersonNm9Cassie Neumann
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt00
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt10
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt20
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt30
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt40
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt50
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt60
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt70
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt80
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt90
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt00
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt10
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt20
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt30
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt40
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt50
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt60
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt70
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt80
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt90
IRS990/Form990PartVIISectionAGrp/TitleTxt0President
IRS990/Form990PartVIISectionAGrp/TitleTxt1Ex Officio
IRS990/Form990PartVIISectionAGrp/TitleTxt2Treasurer
IRS990/Form990PartVIISectionAGrp/TitleTxt3Director
IRS990/Form990PartVIISectionAGrp/TitleTxt4Director
IRS990/Form990PartVIISectionAGrp/TitleTxt5Ex Officio
IRS990/Form990PartVIISectionAGrp/TitleTxt6Director
IRS990/Form990PartVIISectionAGrp/TitleTxt7Director
IRS990/Form990PartVIISectionAGrp/TitleTxt8Director
IRS990/Form990PartVIISectionAGrp/TitleTxt9Director
IRS990/Form990ProvidedToGvrnBodyInd0true
IRS990/FormationYr02011
IRS990/FormerOfcrEmployeesListedInd0false
IRS990/FSAuditedInd0false
IRS990/FundraisingActivitiesInd0false
IRS990/GamingActivitiesInd0false
IRS990/GoverningBodyVotingMembersCnt08
IRS990/GrantAmt00
IRS990/GrantsToIndividualsInd0false
IRS990/GrantsToOrganizationsInd0false
IRS990/GrantToRelatedPersonInd0false
IRS990/GrossReceiptsAmt0481030
IRS990/GroupReturnForAffiliatesInd0false
IRS990/IncludeFIN48FootnoteInd0false
IRS990/IndependentAuditFinclStmtInd0false
IRS990/IndependentVotingMemberCnt08
IRS990/IndoorTanningServicesInd0false
IRS990/InfoInScheduleOPartVIInd0X
IRS990/InformationTechnologyGrp/FundraisingAmt00
IRS990/InformationTechnologyGrp/ManagementAndGeneralAmt01830
IRS990/InformationTechnologyGrp/ProgramServicesAmt05174
IRS990/InformationTechnologyGrp/TotalAmt07004
IRS990/InsuranceGrp/FundraisingAmt00
IRS990/InsuranceGrp/ManagementAndGeneralAmt00
IRS990/InsuranceGrp/ProgramServicesAmt015991
IRS990/InsuranceGrp/TotalAmt015991
IRS990/InvestmentIncomeGrp/ExclusionAmt0141
IRS990/InvestmentIncomeGrp/TotalRevenueColumnAmt0141
IRS990/InvestmentIncomeGrp/UnrelatedBusinessRevenueAmt00
IRS990/InvestmentInJointVentureInd0false
IRS990/IRPDocumentCnt00
IRS990/IRPDocumentW2GCnt00
IRS990/LegalDomicileStateCd0TX
IRS990/LoanOutstandingInd0false
IRS990/LobbyingActivitiesInd0false
IRS990/LocalChaptersInd0false
IRS990/MaterialDiversionOrMisuseInd0false
IRS990/MembersOrStockholdersInd0false
IRS990/MethodOfAccountingAccrualInd0X
IRS990/MinutesOfCommitteesInd0true
IRS990/MinutesOfGoverningBodyInd0true
IRS990/MissionDesc0Design, fund, build, and manage Evelyn's Park in the City of Bellaire, TX
IRS990/MoreThan5000KToIndividualsInd0false
IRS990/MoreThan5000KToOrgInd0false
IRS990/NetAssetsOrFundBalancesBOYAmt0635621
IRS990/NetAssetsOrFundBalancesEOYAmt0624357
IRS990/NetUnrelatedBusTxblIncmAmt00
IRS990/NoDonorRestrictionNetAssetsGrp/BOYAmt0635621
IRS990/NoDonorRestrictionNetAssetsGrp/EOYAmt0624357
IRS990/NoListedPersonsCompensatedInd0X
IRS990/NondeductibleContributionsInd0false
IRS990/OccupancyGrp/FundraisingAmt00
IRS990/OccupancyGrp/ManagementAndGeneralAmt00
IRS990/OccupancyGrp/ProgramServicesAmt09488
IRS990/OccupancyGrp/TotalAmt09488
IRS990/OfficeExpensesGrp/FundraisingAmt00
IRS990/OfficeExpensesGrp/ManagementAndGeneralAmt0878
IRS990/OfficeExpensesGrp/ProgramServicesAmt00
IRS990/OfficeExpensesGrp/TotalAmt0878
IRS990/OfficerMailingAddressInd0false
IRS990/OperateHospitalInd0false
IRS990/Organization501c3Ind0X
IRS990/OrganizationFollowsFASB117Ind0X
IRS990/OtherSalariesAndWagesGrp/FundraisingAmt00
IRS990/OtherSalariesAndWagesGrp/ManagementAndGeneralAmt09805
IRS990/OtherSalariesAndWagesGrp/ProgramServicesAmt077450
IRS990/OtherSalariesAndWagesGrp/TotalAmt087255
IRS990/OwnWebsiteInd0X
IRS990/PartialLiquidationInd0false
IRS990/PayPremiumsPrsnlBnftCntrctInd0false
IRS990/PayrollTaxesGrp/FundraisingAmt00
IRS990/PayrollTaxesGrp/ManagementAndGeneralAmt0940
IRS990/PayrollTaxesGrp/ProgramServicesAmt0-8204
IRS990/PayrollTaxesGrp/TotalAmt0-7264
IRS990/PledgesAndGrantsReceivableGrp/BOYAmt0213667
IRS990/PledgesAndGrantsReceivableGrp/EOYAmt0133331
IRS990/PoliticalCampaignActyInd0false
IRS990/PrepaidExpensesDefrdChargesGrp/BOYAmt04871
IRS990/PrepaidExpensesDefrdChargesGrp/EOYAmt03908
IRS990/PrincipalOfficerNm0Jerry Wische
IRS990/ProfessionalFundraisingInd0false
IRS990/ProgramServiceRevenueGrp/BusinessCd0722513
IRS990/ProgramServiceRevenueGrp/BusinessCd1532310
IRS990/ProgramServiceRevenueGrp/BusinessCd2813410
IRS990/ProgramServiceRevenueGrp/BusinessCd3532310
IRS990/ProgramServiceRevenueGrp/BusinessCd4532310
IRS990/ProgramServiceRevenueGrp/Desc0Cafe Revenue: Rental Inco
IRS990/ProgramServiceRevenueGrp/Desc1Event Rental Income: Even
IRS990/ProgramServiceRevenueGrp/Desc2Special Event Income: Ear
IRS990/ProgramServiceRevenueGrp/Desc3Miscellaneous Income: Adv
IRS990/ProgramServiceRevenueGrp/Desc4Programs Income: Pop-Up i
IRS990/ProgramServiceRevenueGrp/ExclusionAmt00
IRS990/ProgramServiceRevenueGrp/ExclusionAmt10
IRS990/ProgramServiceRevenueGrp/ExclusionAmt20
IRS990/ProgramServiceRevenueGrp/ExclusionAmt30
IRS990/ProgramServiceRevenueGrp/ExclusionAmt40
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt094152
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt149014
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt27500
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt3100
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt4146
IRS990/ProgramServiceRevenueGrp/UnrelatedBusinessRevenueAmt00
IRS990/ProgramServiceRevenueGrp/UnrelatedBusinessRevenueAmt10
IRS990/ProgramServiceRevenueGrp/UnrelatedBusinessRevenueAmt20
IRS990/ProgramServiceRevenueGrp/UnrelatedBusinessRevenueAmt3100
IRS990/ProgramServiceRevenueGrp/UnrelatedBusinessRevenueAmt40
IRS990/ProgSrvcAccomActy2Grp/Desc0Management and operations of Evelyn's Park, City of Bellaire, TX
IRS990/ProgSrvcAccomActy2Grp/ExpenseAmt0149419
IRS990/ProgSrvcAccomActy2Grp/GrantAmt00
IRS990/ProgSrvcAccomActy2Grp/RevenueAmt00
IRS990/ProhibitedTaxShelterTransInd0false
IRS990/PYContributionsGrantsAmt0503009
IRS990/PYExcessBenefitTransInd0false
IRS990/PYInvestmentIncomeAmt0223
IRS990/PYOtherExpensesAmt0684494
IRS990/PYProgramServiceRevenueAmt0330616
IRS990/PYRevenuesLessExpensesAmt0-11947
IRS990/PYSalariesCompEmpBnftPaidAmt0161301
IRS990/PYTotalExpensesAmt0845795
IRS990/PYTotalRevenueAmt0833848
IRS990/QuidProQuoContributionsInd0true
IRS990/QuidProQuoContriDisclInd0true
IRS990/RcvFndsToPayPrsnlBnftCntrctInd0false
IRS990/ReconcilationRevenueExpnssAmt0-11264
IRS990/RegularMonitoringEnfrcInd0true
IRS990/RelatedEntityInd0false
IRS990/RelatedOrganizationCtrlEntInd0false
IRS990/ReportInvestmentsOtherSecInd0false
IRS990/ReportLandBuildingEquipmentInd0false
IRS990/ReportOtherAssetsInd0false
IRS990/ReportOtherLiabilitiesInd0false
IRS990/ReportProgramRelatedInvstInd0false
IRS990/RevenueAmt00
IRS990/SavingsAndTempCashInvstGrp/BOYAmt0364212
IRS990/SavingsAndTempCashInvstGrp/EOYAmt0452409
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearAmt0329977
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus1YearAmt0503009
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus2YearsAmt0163157
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus3YearsAmt0769155
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus4YearsAmt0479989
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/TotalAmt02245287
IRS990ScheduleA/GovtFurnSrvcFcltsVl170Grp/TotalAmt00
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearAmt0141
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus1YearAmt0223
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus2YearsAmt0225
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus3YearsAmt0977
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus4YearsAmt0203
IRS990ScheduleA/GrossInvestmentIncome170Grp/TotalAmt01769
IRS990ScheduleA/GrossReceiptsRltdActivitiesAmt0150912
IRS990ScheduleA/InvestmentIncomeCYPct00
IRS990ScheduleA/OtherIncome170Grp/TotalAmt00
IRS990ScheduleA/OtherSupportSumAmt00
IRS990ScheduleA/PublicOrganization170Ind0X
IRS990ScheduleA/PublicSupportCY170Pct00.50390
IRS990ScheduleA/PublicSupportCY509Pct00
IRS990ScheduleA/PublicSupportPY170Pct00.45250
IRS990ScheduleA/PublicSupportTotal170Amt01132231
IRS990ScheduleA/PublicSupportTotal509Amt00
IRS990ScheduleA/SubstantialContributorsTotAmt01113056
IRS990ScheduleA/TaxRevLeviedOrgnztnlBnft170Grp/TotalAmt00
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY170Ind0X
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearAmt0329977
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus1YearAmt0503009
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus2YearsAmt0163157
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus3YearsAmt0769155
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus4YearsAmt0479989
IRS990ScheduleA/TotalCalendarYear170Grp/TotalAmt02245287
IRS990ScheduleA/TotalSupportAmt02247056
IRS990ScheduleA/UnrelatedBusinessNetIncm170Grp/TotalAmt00
IRS990ScheduleB/ContributorInformationGrp/ContributorBusinessName/BusinessNameLine10RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorNum0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/AddressLine10RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/AddressLine20RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/City0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/State0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/ZIPCode0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/TotalContributionsAmt0RESTRICTED
IRS990/ScheduleBRequiredInd0true
IRS990/ScheduleJRequiredInd0false
IRS990/ScheduleORequiredInd0true
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0The City of Bellaire, TX has the power to appoint 4 Board Members.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1Copies provided to all Board Members for review
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2Conflict of Interest complience discussed at Board Meetings
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3All governing documents are available to the public upon request
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt4Capital Projects: Phase 2 248750. 248750. 0. 0.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt5Other Program Services Ex 2800. 0. 2800. 0.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt6Event Rental Expenses: Ev 7180. 7180. 0. 0.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt7M & G Expenses: Suspense 935. 0. 935. 0.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt8M & G Expenses: Sales Tax 76. 0. 76. 0.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt9Fundraising Expenses: Fun 3508. 0. 0. 3508.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt10Capital Projects: Phase 1 3751. 3751. 0. 0.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt11Capital Projects: Phase 2 3310. 3310. 0. 0.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt12Capital Projects: Captial 36717. 36717. 0. 0.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt13Other Program Expenses: S 135. 135. 0. 0.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt14Other Program Expenses: P 490. 490. 0. 0.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt15Other Program Services Ex 2220. 2220. 0. 0.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt16Cafe Expenses: Utiliites 5756. 5756. 0. 0.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt17Other Program Services: P 1527. 1527. 0. 0.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt18Cafe Expenses: Maintenanc 1364. 1364. 0. 0.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt19Other Program Services Ex 5136. 5136. 0. 0.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt20Progams Expenses: Friday 3450. 3450. 0. 0.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt21Programs Expenses: Gymbor 500. 500. 0. 0.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt22Programs Expenses: Yoga & 600. 600. 0. 0.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt23Programs Expenses: Open A 75. 75. 0. 0.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt24Special Event Expenses: E 1288. 1288. 0. 0.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt25Special Event Expense: Ev 125. 125. 0. 0.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt26Special Event Expenses: T 4516. 4516. 0. 0.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt27Special Event Expenses: T 1084. 1084. 0. 0.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt28Special Event Expenses: O 180. 180. 0. 0.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt29Rounding 4. 4. 0. 0.
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0Pt VI, Line 7a
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1Pt VI, Line 11b
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2Pt VI, Line 12c
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc3Pt VI, Line 19
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc4Form 990, Part IX, Line 24e
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc5Form 990, Part IX, Line 24e
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc6Form 990, Part IX, Line 24e
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc7Form 990, Part IX, Line 24e
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc8Form 990, Part IX, Line 24e
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc9Form 990, Part IX, Line 24e
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc10Form 990, Part IX, Line 24e
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc11Form 990, Part IX, Line 24e
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc12Form 990, Part IX, Line 24e
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc13Form 990, Part IX, Line 24e
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc14Form 990, Part IX, Line 24e
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc15Form 990, Part IX, Line 24e
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc16Form 990, Part IX, Line 24e
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc17Form 990, Part IX, Line 24e
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc18Form 990, Part IX, Line 24e
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc19Form 990, Part IX, Line 24e
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc20Form 990, Part IX, Line 24e
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc21Form 990, Part IX, Line 24e
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc22Form 990, Part IX, Line 24e
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc23Form 990, Part IX, Line 24e
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc24Form 990, Part IX, Line 24e
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc25Form 990, Part IX, Line 24e
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc26Form 990, Part IX, Line 24e
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc27Form 990, Part IX, Line 24e
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc28Form 990, Part IX, Line 24e
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc29Form 990, Part IX, Line 24e
IRS990/SchoolOperatingInd0false
IRS990/SignificantChangeInd0false
IRS990/SignificantNewProgramSrvcInd0false
IRS990/SubjectToProxyTaxInd0false
IRS990/TaxablePartyNotificationInd0false
IRS990/TaxExemptBondsInd0false
IRS990/TerminateOperationsInd0false
IRS990/TotalAssetsBOYAmt0639061
IRS990/TotalAssetsEOYAmt0620587
IRS990/TotalAssetsGrp/BOYAmt0639061
IRS990/TotalAssetsGrp/EOYAmt0620587
IRS990/TotalCompGreaterThan150KInd0false
IRS990/TotalContributionsAmt0329977
IRS990/TotalEmployeeCnt05

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

2020 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$620,587
Liabilities
-$3,770
Net assets
$624,357
Revenue
$481,030
Expenses
$492,294
Net income
-$11,264
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024Facts available. Structured filing facts are available, but richer extracted sections are limited.$1.23$0.00$1.23$0.73$0.61$0.12
2022Facts available. Structured filing facts are available, but richer extracted sections are limited.$1.02$0.01$1.01$1.00$0.87$0.13
2021XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$0.89$0.00$0.90$3.19$2.92$0.27
2020Detailed filing. Detailed filing data is available for this year.$0.62$0.00$0.62$0.48$0.49$0.01
2019XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$0.64$0.00$0.64$0.83$0.85$0.01
2018Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.66$0.01$0.65$0.42$0.51$0.08
2017Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.79$0.06$0.73$0.85$0.68$0.18
2016XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$0.58$0.02$0.56$0.48$0.83$0.35
2015Detailed filing. Detailed filing data is available for this year.$0.95$0.00$0.95$1.05$2.15$1.10
2014Detailed filing. Detailed filing data is available for this year.$2.05$0.00$2.05$0.32$0.61$0.29
2013Detailed filing. Detailed filing data is available for this year.$2.34$0.00$2.34$2.52$0.43$2.09
2012Summary only. Only limited summary data is available for this year.$0.25$0.00$0.16$0.22$0.06
2011Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.31$0.00$0.31$0.01