Civic Intelligence

Fairmount Park Historic Preservation Trust Inc

990 • Fiscal year 2018 • EIN 23-2703821

Jul 01, 2017 to Jun 30, 2018 • Filed on Dec 07, 2018

Organization ProfileWWW.MYPHILLYPARK.ORG

View Organization Page

1617 John F Kennedy Blvd No 1670Philadelphia, PA 19103

(215) 988-9334

Siviq Scores

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

Liabilities / Assets

26th percentile

0.05x

Higher debt load relative to assets than 26% of similar nonprofits.

2018 filings • 501(c)3 • $10M-$25M nonprofits • Source year 2018

Liabilities / Revenue

34th percentile

0.12x

Higher debt load relative to revenue than 34% of similar nonprofits.

2018 filings • 501(c)3 • $10M-$25M nonprofits • Source year 2018

Net Margin

5th percentile

-52%

Higher net margin than 5% of similar nonprofits.

2018 filings • 501(c)3 • $10M-$25M nonprofits • Source year 2018

Top Officer Pay

Score unavailable

No value available

This filing does not contain officer compensation rows.

Source year 2018

Asset Growth

3rd percentile

-22%

Faster asset growth than 3% of similar nonprofits.

2018 filings • 501(c)3 • $10M-$25M nonprofits • Annualized from 2017 to 2018

Revenue Growth

9th percentile

-28%

Faster revenue growth than 9% of similar nonprofits.

2018 filings • 501(c)3 • $10M-$25M nonprofits • Annualized from 2017 to 2018

Balance Sheet
Liabilities / Assets26th percentile

Assets

Down

$14,233,286

Down $4,020,382 (-22%) from 2017

Net Assets

Down

$13,533,380

Down $2,952,418 (-18%) from 2017

Liabilities

Down

$699,906

Down $1,067,964 (-60%) from 2017

Revenue And Expenses
Liabilities / Revenue34th percentileNet Margin5th percentile

Revenue

Down

$5,776,485

Down $2,223,442 (-28%) from 2017

Expenses

Up

$8,799,836

Up $1,431,640 (+19%) from 2017

Net Income

Down

-$3,023,351

Down $3,655,082 (-579%) from 2017

Historical Trend

Balance Sheet Trend

Asset Growth3rd percentile

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

$30M$20M$10M$0Assets 2011: $279,676Liabilities 2011: $15,138Net Assets 2011: $264,5382011Assets 2012: $421,982Liabilities 2012: $14,436Net Assets 2012: $407,5462012Assets 2013: $457,330Liabilities 2013: $6,565Net Assets 2013: $450,7652013Assets 2014: $9,472,740Liabilities 2014: $367,499Net Assets 2014: $9,105,2412014Assets 2015: $15,556,997Liabilities 2015: $530,144Net Assets 2015: $15,026,8532015Assets 2016: $19,106,742Liabilities 2016: $3,415,908Net Assets 2016: $15,690,8342016Assets 2017: $18,253,668Liabilities 2017: $1,767,870Net Assets 2017: $16,485,7982017Assets 2018: $14,233,286Liabilities 2018: $699,906Net Assets 2018: $13,533,3802018Assets 2019: $12,055,000Liabilities 2019: $548,321Net Assets 2019: $11,506,6792019Assets 2020: $12,307,276Liabilities 2020: $994,243Net Assets 2020: $11,313,0332020Assets 2021: $18,681,659Liabilities 2021: $1,076,515Net Assets 2021: $17,605,1442021Assets 2022: $14,738,718Liabilities 2022: $4,290,560Net Assets 2022: $10,448,1582022Assets 2023: $22,055,151Liabilities 2023: $12,749,453Net Assets 2023: $9,305,6982023Assets 2024: $28,169,914Liabilities 2024: $12,801,692Net Assets 2024: $15,368,2222024

Highlighted filing

2018

Assets$14,233,286
Liabilities$699,906
Net Assets$13,533,380
Open 2018 Filing

Operations Trend

Revenue Growth9th percentile

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

$40M$20M$0-$20MRevenue 2011: $475,742Expenses 2011: $432,023Net Income 2011: $43,7192011Expenses 2012: $554,8322012Revenue 2013: $648,585Expenses 2013: $605,366Net Income 2013: $43,2192013Revenue 2014: $588,928Expenses 2014: $578,407Net Income 2014: $10,5212014Revenue 2015: $7,507,947Expenses 2015: $1,570,780Net Income 2015: $5,937,1672015Revenue 2016: $9,205,973Expenses 2016: $8,576,974Net Income 2016: $628,9992016Revenue 2017: $7,999,927Expenses 2017: $7,368,196Net Income 2017: $631,7312017Revenue 2018: $5,776,485Expenses 2018: $8,799,836Net Income 2018: -$3,023,3512018Revenue 2019: $3,997,882Expenses 2019: $6,658,762Net Income 2019: -$2,660,8802019Revenue 2020: $4,948,226Expenses 2020: $5,369,653Net Income 2020: -$421,4272020Revenue 2021: $13,830,460Expenses 2021: $8,367,120Net Income 2021: $5,463,3402021Revenue 2022: $7,430,808Expenses 2022: $13,006,367Net Income 2022: -$5,575,5592022Revenue 2023: $26,149,929Expenses 2023: $27,406,248Net Income 2023: -$1,256,3192023Revenue 2024: $34,669,959Expenses 2024: $28,891,101Net Income 2024: $5,778,8582024

Highlighted filing

2018

Revenue$5,776,485
Expenses$8,799,836
Net Income-$3,023,351
Open 2018 Filing
Jump To
Filing Snapshot
Filing Period
Jul 1, 2017 to Jun 30, 2018
Signed
Dec 7, 2018
Return Version
2017v2.3
Gross Receipts
$5,937,277
Mission and Program Overview

Mission

Fairmount park conservancy exists to champion philadelphia's parks. We lead capital projects and historic preservation efforts, foster neighborhood park stewardship, attract and leverage philanthropic support, and develop innovative programs throughout the 10,200 acres that include fairmount park and more than 100 neighborhood parks around the city. Philadelphia has one of the largest urban park systems in the world, providing residents with extensive health, environmental, social, economic and cultural benefits.

The fairmount park conservancy works as a collaborative partner to lead and support efforts which preserve and improve the fairmount park system in order to enhance the quality of life and stimulate economic development of the greater philadelphia region.

Balance Sheet Detail
LineBeginningEndChange
Assets
Savings and Temporary Cash Investments$4,745,815$4,742,298▼ $3,517
Pledges and Grants Receivable$8,163,598$3,322,693▼ $4,840,905
Accounts Receivable$1,367,578$2,766,835▲ $1,399,257
Investments in Publicly Traded Securities$2,246,285$2,430,845▲ $184,560
Cash and Non-Interest-Bearing Accounts$1,623,439$864,494▼ $758,945
Land, Buildings, and Equipment, Net$75,511$66,423▼ $9,088
Prepaid Expenses and Deferred Charges$31,442$39,698▲ $8,256
Total Assets$18,253,668$14,233,286▼ $4,020,382
Liabilities
Grants Payable$750,000--
Accounts Payable and Accrued Expenses$1,016,320$356,610▼ $659,710
Mortgage Notes Payable Secured by Investment Property-$341,346-
Other Liabilities$1,550$1,950▲ $400
Total Liabilities$1,767,870$699,906▼ $1,067,964
Net Assets / Fund Balance
Temporarily Rstr Net Assets$15,117,100$12,121,950▼ $2,995,150
Unrestricted Net Assets$1,268,698$1,311,430▲ $42,732
Permanently Rstr Net Assets$100,000$100,000→ $0
Total Net Assets Fund Balance$16,485,798$13,533,380▼ $2,952,418
Total Liabilities and Net Assets / Fund Balance$18,253,668$14,233,286▼ $4,020,382

Asset Categories

AssetBook ValueDepreciationBasis
Equipment$49,917$70,885$120,802
Leasehold Improvements$16,506$20,174$36,680

Endowment Activity

PeriodBeginningContrib.Gain/LossOther UsesEnd
2017$100,000---$100,000
2016$100,000---$100,000
2015$100,000---$100,000
Compensation and Service Providers
Top Officer PayScore unavailable

Employees

NameTitleFull / Part TimeBaseOtherTotal
Richard MagderExecutive Director (former 06/2017)FT$78,570$81,042$159,612
Jamie GauthierExecutive DirectorFT$129,372$6,165$135,537
Ellen RyanSenior Director of Strategy & PlanningFT$111,587$7,501$119,088
Cynthia RobertsChief Financial & Operating OfficerFT$43,293$1,365$44,658

Board Members and Trustees

NameTitle
John K BinswangerChairman of the Board of Directors
John GattusoPresident & Director
Carol Horne Penn EsqVice President & Director
Joseph M Manko Sr EsqVice President & Director
Amara M BriggsDirector
Carmen FerrignoDirector
Debra Wolf Goldstein EsqDirector
EDWARD M D'ALBA PEDirector
Gregory J HaginDirector
James BloomDirector
John B Kelly IiiDirector
John LevittiesDirector
Martha Mcgeary SniderDirector
Max BergerDirector
Nancy a GoldenbergDirector
Prema Katari GuptaDirector
Robert Nc Nix Iii EsqDirector
Scott ConkingDirector
Sandra W Weckesser EsqSecretary & Director
Carol S Eicher EsqTreasurer & Director

Highest Paid Contractors

ContractorServicesLocationCompensation
Seravalli INCConstruction & Infrastructure10059 SANDMEYER LANE, Philadelphia, PA 19116$3,728,373
Port Architecture And Urbanism LLCConstruction Design & Planning53 W JACKSON BLVD SUITE 925, Chicago, IL 60604$164,521
Cvmnext ConstructionConstruction660 CHESTNUT ST, Philadelphia, PA 19106$157,735
Studio Bryan Hanes LLCConstruction Design & Planning340 N 12TH ST SUITE 415, Philadelphia, PA 19107$119,489
Revenue and Support

Revenue Composition

Contributions and Grants
$5,305,347
Program Service Revenue
$457,644
Investment Income
$122,282
Other Revenue
$-108,788
All Other Contributions
$2,644,591
Change in Net Assets
$-3,023,351

Audited Revenue Reconciliation

Revenue per Audited Statements
$5,776,485
Revenue Not Reported on Financial Statements
$0
Revenue Not Reported on Form 990
$166,785
Total Revenue per Audited Statements
$5,943,270
Total Revenue per Form 990
$5,776,485
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$6,289,097
Salaries, Compensation, and Employee Benefits$2,253,219
Total Fundraising Expense$679,606
Grants and Similar Amounts Paid$257,520
Professional Fundraising Fees$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$1,017,330$210,441$374,161$1,601,932
Fees for Services Other$317,181$87,876$13,014$418,071
Current Officers, Directors, Trustees, and Key Employees$165,146$54,560$53,845$273,551
Grants to Domestic Orgs$257,520--$257,520
Other Expenses$126,475$156$96,117$222,748
Other Employee Benefits$125,679$24,831$41,762$192,272
Travel$131,762$32,522$2,860$167,144
Office Expenses$65,029$52,489$29,053$146,571
Payroll Taxes$93,180$18,966$30,937$143,083
Occupancy$10,571$62,925-$73,496
All Other Expenses$3,616$67,351-$70,967
Insurance$6,873$58,714-$65,587
Pension Plan Contributions$27,600$5,618$9,163$42,381
Fees for Services Legal$16,838$15,415$5,702$37,955
Depreciation Depletion-$24,050-$24,050
Fees for Services Accounting-$20,250-$20,250
Advertising$13,436-$420$13,856
Information Technology-$10,984$1,020$12,004
Total Functional Expenses$7,313,652$806,578$679,606$8,799,836

Audited Expense Reconciliation

Line ItemAmount
Total Expenses per Audited Statements$8,895,688
Expenses per Audited Statements$8,799,836
Total Expenses per Form 990$8,799,836
Expenses Not Reported on Form 990$95,852
Expenses Not Reported on Financial Statements$0
International Activity

Grant and Assistance Recipients

RecipientLocationCategoryPurposeAmount
Free Library of Philadelphia FoundationPhiladelphia, PA501(c)(3)Civic Engagement$227,000
Mt Airy USAPhiladelphia, PA501(c)(3)Civic Commons - Conservation$11,900
Fundraising, Events, and Gaming
Fundraising activities
Yes
Gaming activities
No
Professional fundraiser used
No

Fundraising and Gaming Totals

Line ItemAmount
Fundraising Direct Expenses$160,792
Fundraising Gross Income$52,004
Professional Fundraising Fees$0

Fundraising Events

EventGross ReceiptsGross RevenueDirect ExpensesNet Income
Centennial Dinner$412,945$35,820$74,355$-38,535
Glow in the Park$36,546$16,184$14,937$1,247
Total Events$449,491$52,004$160,792$-108,788
Political and Lobbying Activity
Political campaign activity
No
Lobbying activity
No
Subject to proxy tax
No
Debt and Bond Financing

Other Reported Liabilities

LiabilityAmount
Security Deposits$1,950
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
No
Annual disclosure for covered persons
Yes
Audit committee
Yes
Backup withholding compliance
Yes
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
Yes
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, Section A, Line 7A

“Philadelphia city council president has the ability to designate two individuals who are members or senior officers of the philadelphia city council to serve on the board and in addition can designate an individual from the philadelphia city council president's office to serve on the board (such an individual shall be the "designated council president director"). The chairman of the philadelphia industrial development corporate ("pidc") has the ability to designate an individual from pidc to serve on the board (such an individual shall be the "designated pidc director").”

Form 990, Part VI, Section B, Line 11B

“Prior to filing form 990, it is discussed with the audit committee and distributed to the full board.”

Form 990, Part VI, Section B, Line 12C

“Officers, directors and key employees annually submit a signed statement disclosing interests that could give rise to a conflict. Each statement is reviewed to determine if a conflict of interest exists.”

Form 990, Part VI, Section B, Line 15

“Officers and directors of the board are unpaid volunteers. The executive director salary is reviewed by the executive committee of the board of directors annually and determined using market comparisons. All other employees are reviewed by the executive director and salaries are based on the experience level.”

Form 990, Part VI, Section C, Line 19

“Upon request, the organization's governing documents, conflict of interst policy, document retention and destruction policy and financial statement are available for inspection.”

Filing and Contact Details

Filer

Filer Name
Fairmount Park Conservancy
EIN
23-2703821
Phone
2159889334
Address
1617 JOHN F KENNEDY BLVD NO 1670, PHILADELPHIA, PA 19103

Signing Officer

Name
Carol S Eicher
Title
Treasurer
Phone
2159889334
Signed
2018-12-07
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Carol S Eicher
Formed
1992
Legal Domicile
Pa
Voting Board Members
20
Independent Board Members
20
Employees
41
Volunteers
3,620

Preparer

Firm
Eisneramper Llp
Address
130 NORTH 18TH STREET SUITE 3000, PHILADELPHIA, PA 19103-2757
Preparer
Helen M Martin
Phone
2158818800
Supplemental Narrative

Additional Explanations

Form 990, Part XII - Line 2C

“The organization has a committee that assumes responsibility for the oversight of the audit and selection of an independent accountant. This has not changed during the year.”

Financial Statement Notes

PART V, LINE 4:

“The permanently restricted assets were transferred upon the merger between fairmount park conservancy and fairmount park historic preservation trust, inc. Income earned is to be used for maintenance of the waterworks project.”

PART X, LINE 2:

“The internal revenue service has classified the conservancy as exempt from federal income taxes under section 501(c)(3) of the internal revenue code ("code"); as an organization, contributions to which are deductible under section 170(c) of the code; and as an organization that is not a private foundation as defined in section 509(a) of the code. U.s. Gaap requires management to evaluate tax positions taken and recognize a tax liability, if the conservancy has taken an uncertain tax position that more likely than not would not be sustained upon examination by a government authority. Management has analyzed the tax positions taken by the conservancy and has concluded that as of june 30, 2018 and 2017, there are no uncertain positions taken or expected to be taken that would require recognition of a liability or disclosure in the financial statements. The conservancy recognizes accrued interest and penalties associated with uncertain tax positions, if any. There were no income tax related interest and penalties recorded for either of the years ended june 30, 2018 or 2017.”

Raw XML AppendixShowing 400 of 716 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/AccountantCompileOrReviewInd00
IRS990/AccountsPayableAccrExpnssGrp/BOYAmt01016320
IRS990/AccountsPayableAccrExpnssGrp/EOYAmt0356610
IRS990/AccountsReceivableGrp/BOYAmt01367578
IRS990/AccountsReceivableGrp/EOYAmt02766835
IRS990/ActivitiesConductedPrtshpInd00
IRS990/ActivityOrMissionDesc0THE FAIRMOUNT PARK CONSERVANCY WORKS AS A COLLABORATIVE PARTNER TO LEAD AND SUPPORT EFFORTS WHICH PRESERVE AND IMPROVE THE FAIRMOUNT PARK SYSTEM IN ORDER TO ENHANCE THE QUALITY OF LIFE AND STIMULATE ECONOMIC DEVELOPMENT OF THE GREATER PHILADELPHIA REGION.
IRS990/AdvertisingGrp/FundraisingAmt0420
IRS990/AdvertisingGrp/ProgramServicesAmt013436
IRS990/AdvertisingGrp/TotalAmt013856
IRS990/AllOtherContributionsAmt02644591
IRS990/AllOtherExpensesGrp/ManagementAndGeneralAmt067351
IRS990/AllOtherExpensesGrp/ProgramServicesAmt03616
IRS990/AllOtherExpensesGrp/TotalAmt070967
IRS990/AnnualDisclosureCoveredPrsnInd01
IRS990/AuditCommitteeInd01
IRS990/BackupWthldComplianceInd01
IRS990/BooksInCareOfDetail/BusinessName/BusinessNameLine1Txt0CYNTHIA E ROBERTS CHIEF FINANCIAL & OPERATING OFFICER
IRS990/BooksInCareOfDetail/PhoneNum02159889334
IRS990/BooksInCareOfDetail/USAddress/AddressLine1Txt01617 JOHN F KENNEDY BLVD SUITE 1670
IRS990/BooksInCareOfDetail/USAddress/CityNm0PHILADELPHIA
IRS990/BooksInCareOfDetail/USAddress/StateAbbreviationCd0PA
IRS990/BooksInCareOfDetail/USAddress/ZIPCd019103
IRS990/BusinessRlnWithFamMemInd00
IRS990/BusinessRlnWithOfficerEntInd00
IRS990/BusinessRlnWithOrgMemInd00
IRS990/CashNonInterestBearingGrp/BOYAmt01623439
IRS990/CashNonInterestBearingGrp/EOYAmt0864494
IRS990/ChangeToOrgDocumentsInd00
IRS990/CntrctRcvdGreaterThan100KCnt04
IRS990/CollectionsOfArtInd00
IRS990/CompCurrentOfcrDirectorsGrp/FundraisingAmt053845
IRS990/CompCurrentOfcrDirectorsGrp/ManagementAndGeneralAmt054560
IRS990/CompCurrentOfcrDirectorsGrp/ProgramServicesAmt0165146
IRS990/CompCurrentOfcrDirectorsGrp/TotalAmt0273551
IRS990/CompensationFromOtherSrcsInd00
IRS990/CompensationProcessCEOInd01
IRS990/CompensationProcessOtherInd01
IRS990/ConflictOfInterestPolicyInd01
IRS990/ConservationEasementsInd00
IRS990/ConsolidatedAuditFinclStmtInd00
IRS990/ContractorCompensationGrp/CompensationAmt03728373
IRS990/ContractorCompensationGrp/CompensationAmt1164521
IRS990/ContractorCompensationGrp/CompensationAmt2157735
IRS990/ContractorCompensationGrp/CompensationAmt3119489
IRS990/ContractorCompensationGrp/ContractorAddress/USAddress/AddressLine1Txt010059 SANDMEYER LANE
IRS990/ContractorCompensationGrp/ContractorAddress/USAddress/AddressLine1Txt153 W JACKSON BLVD SUITE 925
IRS990/ContractorCompensationGrp/ContractorAddress/USAddress/AddressLine1Txt2660 CHESTNUT ST
IRS990/ContractorCompensationGrp/ContractorAddress/USAddress/AddressLine1Txt3340 N 12TH ST SUITE 415
IRS990/ContractorCompensationGrp/ContractorAddress/USAddress/CityNm0PHILADELPHIA
IRS990/ContractorCompensationGrp/ContractorAddress/USAddress/CityNm1CHICAGO
IRS990/ContractorCompensationGrp/ContractorAddress/USAddress/CityNm2PHILADELPHIA
IRS990/ContractorCompensationGrp/ContractorAddress/USAddress/CityNm3PHILADELPHIA
IRS990/ContractorCompensationGrp/ContractorAddress/USAddress/StateAbbreviationCd0PA
IRS990/ContractorCompensationGrp/ContractorAddress/USAddress/StateAbbreviationCd1IL
IRS990/ContractorCompensationGrp/ContractorAddress/USAddress/StateAbbreviationCd2PA
IRS990/ContractorCompensationGrp/ContractorAddress/USAddress/StateAbbreviationCd3PA
IRS990/ContractorCompensationGrp/ContractorAddress/USAddress/ZIPCd019116
IRS990/ContractorCompensationGrp/ContractorAddress/USAddress/ZIPCd160604
IRS990/ContractorCompensationGrp/ContractorAddress/USAddress/ZIPCd219106
IRS990/ContractorCompensationGrp/ContractorAddress/USAddress/ZIPCd319107
IRS990/ContractorCompensationGrp/ContractorName/BusinessName/BusinessNameLine1Txt0SERAVALLI INC
IRS990/ContractorCompensationGrp/ContractorName/BusinessName/BusinessNameLine1Txt1PORT ARCHITECTURE AND URBANISM LLC
IRS990/ContractorCompensationGrp/ContractorName/BusinessName/BusinessNameLine1Txt2CVMNEXT CONSTRUCTION
IRS990/ContractorCompensationGrp/ContractorName/BusinessName/BusinessNameLine1Txt3STUDIO BRYAN HANES LLC
IRS990/ContractorCompensationGrp/ServicesDesc0CONSTRUCTION & INFRASTRUCTURE
IRS990/ContractorCompensationGrp/ServicesDesc1CONSTRUCTION DESIGN & PLANNING
IRS990/ContractorCompensationGrp/ServicesDesc2CONSTRUCTION
IRS990/ContractorCompensationGrp/ServicesDesc3CONSTRUCTION DESIGN & PLANNING
IRS990/ContriRptFundraisingEventAmt0397487
IRS990/CreditCounselingInd00
IRS990/CYBenefitsPaidToMembersAmt00
IRS990/CYContributionsGrantsAmt05305347
IRS990/CYGrantsAndSimilarPaidAmt0257520
IRS990/CYInvestmentIncomeAmt0122282
IRS990/CYOtherExpensesAmt06289097
IRS990/CYOtherRevenueAmt0-108788
IRS990/CYProgramServiceRevenueAmt0457644
IRS990/CYRevenuesLessExpensesAmt0-3023351
IRS990/CYSalariesCompEmpBnftPaidAmt02253219
IRS990/CYTotalExpensesAmt08799836
IRS990/CYTotalFundraisingExpenseAmt0679606
IRS990/CYTotalProfFndrsngExpnsAmt00
IRS990/CYTotalRevenueAmt05776485
IRS990/DecisionsSubjectToApprovaInd00
IRS990/DeductibleArtContributionInd00
IRS990/DeductibleNonCashContriInd00
IRS990/DelegationOfMgmtDutiesInd00
IRS990/DepreciationDepletionGrp/ManagementAndGeneralAmt024050
IRS990/DepreciationDepletionGrp/TotalAmt024050
IRS990/Desc0CENTENNIAL COMMONS IS THE CONSERVANCY'S SIGNATURE CAPITAL PROJECT AND IS BEING UNDERTAKEN IN CLOSE PARTNERSHIP WITH THE PARKSIDE COMMUNITY. THE PROJECT WILL TRANSFORM A 12-ACRE SECTION OF WEST FAIRMOUNT PARK INTO A SPACE THAT FEELS LIKE A NEIGHBORHOOD PARK ON ITS EDGES AND A PREMIER DESTINATION AT ITS CORE. PARKSIDE EDGE (PHASE 1) WILL FEATURE STREETSCAPE ENHANCEMENTS AND LANDSCAPING, INCLUDING HUNDREDS OF NEW ORNAMENTAL PLANTINGS AND TREES, SITTING AREAS, BENCHES AND BENCH SWINGS. THE YOUTH AREA (PHASE 2) WILL CREATE AN EDUCATIONAL, EXPLORATORY PLAY SPACE FOR VISITORS AND INCLUDES AN ELEVATED ADVENTURE CATWALK, INNOVATIVE PLAY EQUIPMENT, NATURAL HILLTOP 'ROOMS, AND A CIRCUIT TRAIL THAT TRANSFORMS INTO A UNIQUE ICE-SKATING COURSE. CENTENNIAL COMMONS IS A KEY PROJECT WITHIN CIVIC COMMONS, A COLLABORATIVE INITIATIVE LED BY THE CONSERVANCY THAT EXPLORES HOW PARKS, LIBRARIES AND OTHER "CIVIC ASSETS" CAN BE BETTER LEVERAGED TO PROMOTE GREATER SOCIAL AND ECONOMIC INTEGRATION, RETAIN RESIDENTS, AND FOSTER COMMUNITY AND ECONOMIC DEVELOPMENT. CIVIC COMMONS STARTED WITH A PILOT PROGRAM IN PHILADELPHIA AND HAS NOW LAUNCHED IN FOUR ADDITIONAL CITIES: AKRON, CHICAGO, DETROIT AND MEMPHIS.
IRS990/DescribedInSection501c3Ind01
IRS990/DisregardedEntityInd00
IRS990/DocumentRetentionPolicyInd01
IRS990/DonorAdvisedFundInd00
IRS990/ElectionOfBoardMembersInd01
IRS990/EmployeeCnt041
IRS990/EmploymentTaxReturnsFiledInd01
IRS990/EngagedInExcessBenefitTransInd00
IRS990/ExpenseAmt03442956
IRS990/FamilyOrBusinessRlnInd00
IRS990/FederalGrantAuditRequiredInd00
IRS990/FeesForServicesAccountingGrp/ManagementAndGeneralAmt020250
IRS990/FeesForServicesAccountingGrp/TotalAmt020250
IRS990/FeesForServicesLegalGrp/FundraisingAmt05702
IRS990/FeesForServicesLegalGrp/ManagementAndGeneralAmt015415
IRS990/FeesForServicesLegalGrp/ProgramServicesAmt016838
IRS990/FeesForServicesLegalGrp/TotalAmt037955
IRS990/FeesForServicesOtherGrp/FundraisingAmt013014
IRS990/FeesForServicesOtherGrp/ManagementAndGeneralAmt087876
IRS990/FeesForServicesOtherGrp/ProgramServicesAmt0317181
IRS990/FeesForServicesOtherGrp/TotalAmt0418071
IRS990/ForeignActivitiesInd00
IRS990/ForeignFinancialAccountInd00
IRS990/ForeignOfficeInd00
IRS990/Form8282PropertyDisposedOfInd00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt05.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt15.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt25.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt35.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt45.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt55.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt65.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt75.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt85.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt95.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt105.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt115.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt125.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt135.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt145.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt155.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt165.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt175.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt185.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt195.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt2040.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt2140.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt2240.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt2340.00
IRS990/Form990PartVIISectionAGrp/FormerOfcrDirectorTrusteeInd0X
IRS990/Form990PartVIISectionAGrp/HighestCompensatedEmployeeInd0X
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/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/OfficerInd0X
IRS990/Form990PartVIISectionAGrp/OfficerInd1X
IRS990/Form990PartVIISectionAGrp/OfficerInd2X
IRS990/Form990PartVIISectionAGrp/OfficerInd3X
IRS990/Form990PartVIISectionAGrp/OfficerInd4X
IRS990/Form990PartVIISectionAGrp/OfficerInd5X
IRS990/Form990PartVIISectionAGrp/OfficerInd6X
IRS990/Form990PartVIISectionAGrp/OfficerInd7X
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/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/OtherCompensationAmt206165
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt211365
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt227501
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt236042
IRS990/Form990PartVIISectionAGrp/PersonNm0JOHN K BINSWANGER
IRS990/Form990PartVIISectionAGrp/PersonNm1JOHN GATTUSO
IRS990/Form990PartVIISectionAGrp/PersonNm2JOSEPH M MANKO SR ESQ
IRS990/Form990PartVIISectionAGrp/PersonNm3CAROL HORNE PENN ESQ
IRS990/Form990PartVIISectionAGrp/PersonNm4CAROL S EICHER ESQ
IRS990/Form990PartVIISectionAGrp/PersonNm5SANDRA W WECKESSER ESQ
IRS990/Form990PartVIISectionAGrp/PersonNm6MAX BERGER
IRS990/Form990PartVIISectionAGrp/PersonNm7JAMES BLOOM
IRS990/Form990PartVIISectionAGrp/PersonNm8AMARA M BRIGGS
IRS990/Form990PartVIISectionAGrp/PersonNm9SCOTT CONKING
IRS990/Form990PartVIISectionAGrp/PersonNm10EDWARD M D'ALBA PE
IRS990/Form990PartVIISectionAGrp/PersonNm11CARMEN FERRIGNO
IRS990/Form990PartVIISectionAGrp/PersonNm12NANCY A GOLDENBERG
IRS990/Form990PartVIISectionAGrp/PersonNm13DEBRA WOLF GOLDSTEIN ESQ
IRS990/Form990PartVIISectionAGrp/PersonNm14PREMA KATARI GUPTA
IRS990/Form990PartVIISectionAGrp/PersonNm15GREGORY J HAGIN
IRS990/Form990PartVIISectionAGrp/PersonNm16JOHN B KELLY III
IRS990/Form990PartVIISectionAGrp/PersonNm17JOHN LEVITTIES
IRS990/Form990PartVIISectionAGrp/PersonNm18ROBERT NC NIX III ESQ
IRS990/Form990PartVIISectionAGrp/PersonNm19MARTHA MCGEARY SNIDER
IRS990/Form990PartVIISectionAGrp/PersonNm20JAMIE GAUTHIER
IRS990/Form990PartVIISectionAGrp/PersonNm21CYNTHIA ROBERTS
IRS990/Form990PartVIISectionAGrp/PersonNm22ELLEN RYAN
IRS990/Form990PartVIISectionAGrp/PersonNm23RICHARD MAGDER
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/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
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt190
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt20129372
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt2143293
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt22111587
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt23153570
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/ReportableCompFromRltdOrgAmt100
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt110
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt120
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt130
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt140
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt150
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt160
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt170
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt180
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt190
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt200
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt210
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt220
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt230
IRS990/Form990PartVIISectionAGrp/TitleTxt0CHAIRMAN OF THE BOARD OF DIRECTORS
IRS990/Form990PartVIISectionAGrp/TitleTxt1PRESIDENT & DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt2VICE PRESIDENT & DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt3VICE PRESIDENT & DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt4TREASURER & DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt5SECRETARY & DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt6DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt7DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt8DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt9DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt10DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt11DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt12DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt13DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt14DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt15DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt16DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt17DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt18DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt19DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt20EXECUTIVE DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt21CHIEF FINANCIAL & OPERATING OFFICER
IRS990/Form990PartVIISectionAGrp/TitleTxt22SENIOR DIRECTOR OF STRATEGY & PLANNING
IRS990/Form990PartVIISectionAGrp/TitleTxt23EXECUTIVE DIRECTOR (FORMER 06/2017)
IRS990/Form990ProvidedToGvrnBodyInd01
IRS990/FormationYr01992
IRS990/FormerOfcrEmployeesListedInd01
IRS990/FSAuditedBasisGrp/SeparateBasisFinclStmtInd0X
IRS990/FSAuditedInd01
IRS990/FundraisingActivitiesInd01
IRS990/FundraisingAmt0397487
IRS990/FundraisingDirectExpensesAmt0160792
IRS990/FundraisingGrossIncomeAmt052004
IRS990/GamingActivitiesInd00
IRS990/GoverningBodyVotingMembersCnt020
IRS990/GovernmentGrantsAmt02263269
IRS990/GrantAmt00
IRS990/GrantsPayableGrp/BOYAmt0750000
IRS990/GrantsToDomesticOrgsGrp/ProgramServicesAmt0257520
IRS990/GrantsToDomesticOrgsGrp/TotalAmt0257520
IRS990/GrantsToIndividualsInd00
IRS990/GrantsToOrganizationsInd01
IRS990/GrantToRelatedPersonInd00
IRS990/GrossReceiptsAmt05937277
IRS990/GroupReturnForAffiliatesInd00
IRS990/IncludeFIN48FootnoteInd01
IRS990/IndependentAuditFinclStmtInd01
IRS990/IndependentVotingMemberCnt020
IRS990/IndivRcvdGreaterThan100KCnt03
IRS990/IndoorTanningServicesInd00
IRS990/InfoInScheduleOPartIIIInd0X
IRS990/InfoInScheduleOPartVIInd0X
IRS990/InfoInScheduleOPartXIIInd0X
IRS990/InformationTechnologyGrp/FundraisingAmt01020
IRS990/InformationTechnologyGrp/ManagementAndGeneralAmt010984
IRS990/InformationTechnologyGrp/TotalAmt012004
IRS990/InsuranceGrp/ManagementAndGeneralAmt058714
IRS990/InsuranceGrp/ProgramServicesAmt06873
IRS990/InsuranceGrp/TotalAmt065587
IRS990/InvestmentIncomeGrp/ExclusionAmt0122282
IRS990/InvestmentIncomeGrp/TotalRevenueColumnAmt0122282
IRS990/InvestmentInJointVentureInd00
IRS990/InvestmentsPubTradedSecGrp/BOYAmt02246285
IRS990/InvestmentsPubTradedSecGrp/EOYAmt02430845
IRS990/IRPDocumentCnt071
IRS990/IRPDocumentW2GCnt00
IRS990/LandBldgEquipAccumDeprecAmt091059
IRS990/LandBldgEquipBasisNetGrp/BOYAmt075511
IRS990/LandBldgEquipBasisNetGrp/EOYAmt066423
IRS990/LandBldgEquipCostOrOtherBssAmt0157482
IRS990/LegalDomicileStateCd0PA
IRS990/LoanOutstandingInd00
IRS990/LobbyingActivitiesInd00
IRS990/LocalChaptersInd00
IRS990/MaterialDiversionOrMisuseInd00
IRS990/MembersOrStockholdersInd00
IRS990/MethodOfAccountingAccrualInd0X
IRS990/MinutesOfCommitteesInd01
IRS990/MinutesOfGoverningBodyInd01
IRS990/MissionDesc0FAIRMOUNT PARK CONSERVANCY EXISTS TO CHAMPION PHILADELPHIA'S PARKS. WE LEAD CAPITAL PROJECTS AND HISTORIC PRESERVATION EFFORTS, FOSTER NEIGHBORHOOD PARK STEWARDSHIP, ATTRACT AND LEVERAGE PHILANTHROPIC SUPPORT, AND DEVELOP INNOVATIVE PROGRAMS THROUGHOUT THE 10,200 ACRES THAT INCLUDE FAIRMOUNT PARK AND MORE THAN 100 NEIGHBORHOOD PARKS AROUND THE CITY. PHILADELPHIA HAS ONE OF THE LARGEST URBAN PARK SYSTEMS IN THE WORLD, PROVIDING RESIDENTS WITH EXTENSIVE HEALTH, ENVIRONMENTAL, SOCIAL, ECONOMIC AND CULTURAL BENEFITS.
IRS990/MoreThan5000KToIndividualsInd00
IRS990/MoreThan5000KToOrgInd00
IRS990/MortgNotesPyblScrdInvstPropGrp/EOYAmt0341346
IRS990/NetAssetsOrFundBalancesBOYAmt016485798
IRS990/NetAssetsOrFundBalancesEOYAmt013533380
IRS990/NetIncmFromFundraisingEvtGrp/ExclusionAmt0-108788
IRS990/NetIncmFromFundraisingEvtGrp/TotalRevenueColumnAmt0-108788
IRS990/NetUnrelatedBusTxblIncmAmt00
IRS990/NetUnrlzdGainsLossesInvstAmt070933
IRS990/NondeductibleContributionsInd00
IRS990/OccupancyGrp/ManagementAndGeneralAmt062925
IRS990/OccupancyGrp/ProgramServicesAmt010571
IRS990/OccupancyGrp/TotalAmt073496
IRS990/OfficeExpensesGrp/FundraisingAmt029053
IRS990/OfficeExpensesGrp/ManagementAndGeneralAmt052489
IRS990/OfficeExpensesGrp/ProgramServicesAmt065029
IRS990/OfficeExpensesGrp/TotalAmt0146571
IRS990/OfficerMailingAddressInd00
IRS990/OperateHospitalInd00
IRS990/Organization501c3Ind0X
IRS990/OrganizationFollowsSFAS117Ind0X
IRS990/OtherChangesInNetAssetsAmt00
IRS990/OtherEmployeeBenefitsGrp/FundraisingAmt041762
IRS990/OtherEmployeeBenefitsGrp/ManagementAndGeneralAmt024831
IRS990/OtherEmployeeBenefitsGrp/ProgramServicesAmt0125679
IRS990/OtherEmployeeBenefitsGrp/TotalAmt0192272
IRS990/OtherExpensesGrp/Desc0CONSTRUCTION CONTRACTS
IRS990/OtherExpensesGrp/Desc1PARK IMPROVEMENTS
IRS990/OtherExpensesGrp/Desc2BUILDING REPAIRS-MATERI
IRS990/OtherExpensesGrp/Desc3DEVELOPMENT/MATERIALS A
IRS990/OtherExpensesGrp/FundraisingAmt021552
IRS990/OtherExpensesGrp/FundraisingAmt196117
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt059430
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt1156
IRS990/OtherExpensesGrp/ProgramServicesAmt03848245
IRS990/OtherExpensesGrp/ProgramServicesAmt1756850
IRS990/OtherExpensesGrp/ProgramServicesAmt2330321
IRS990/OtherExpensesGrp/ProgramServicesAmt3126475
IRS990/OtherExpensesGrp/TotalAmt03848245
IRS990/OtherExpensesGrp/TotalAmt1837832
IRS990/OtherExpensesGrp/TotalAmt2330321
IRS990/OtherExpensesGrp/TotalAmt3222748
IRS990/OtherLiabilitiesGrp/BOYAmt01550
IRS990/OtherLiabilitiesGrp/EOYAmt01950
IRS990/OtherSalariesAndWagesGrp/FundraisingAmt0374161
IRS990/OtherSalariesAndWagesGrp/ManagementAndGeneralAmt0210441
IRS990/OtherSalariesAndWagesGrp/ProgramServicesAmt01017330
IRS990/OtherSalariesAndWagesGrp/TotalAmt01601932
IRS990/OwnWebsiteInd0X
IRS990/PartialLiquidationInd00
IRS990/PayPremiumsPrsnlBnftCntrctInd00
IRS990/PayrollTaxesGrp/FundraisingAmt030937
IRS990/PayrollTaxesGrp/ManagementAndGeneralAmt018966
IRS990/PayrollTaxesGrp/ProgramServicesAmt093180

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

2018 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$14,233,286
Liabilities
$699,906
Net assets
$13,533,380
Revenue
$5,776,485
Expenses
$8,799,836
Net income
-$3,023,351
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024Facts available. Structured filing facts are available, but richer extracted sections are limited.$28.2$12.8$15.4$34.7$28.9$5.78
2023Summary only. Only limited summary data is available for this year.$22.1$12.7$9.31$26.1$27.4$1.26
2022XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$14.7$4.29$10.4$7.43$13.0$5.58
2021Facts available. Structured filing facts are available, but richer extracted sections are limited.$18.7$1.08$17.6$13.8$8.37$5.46
2020XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$12.3$0.99$11.3$4.95$5.37$0.42
2019XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$12.1$0.55$11.5$4.00$6.66$2.66
2018Detailed filing. Detailed filing data is available for this year.$14.2$0.70$13.5$5.78$8.80$3.02
2017Summary only. Only limited summary data is available for this year.$18.3$1.77$16.5$8.00$7.37$0.63
2016Summary only. Only limited summary data is available for this year.$19.1$3.42$15.7$9.21$8.58$0.63
2015Summary only. Only limited summary data is available for this year.$15.6$0.53$15.0$7.51$1.57$5.94
2014Detailed filing. Detailed filing data is available for this year.$9.47$0.37$9.11$0.59$0.58$0.01
2013Summary only. Only limited summary data is available for this year.$0.46$0.01$0.45$0.65$0.61$0.04
2012Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.42$0.01$0.41$0.55
2011Summary only. Only limited summary data is available for this year.$0.28$0.02$0.26$0.48$0.43$0.04