Civic Intelligence

The Pittsburgh Parks Conservancy

990 • Fiscal year 2016 • EIN 23-2882145

Jan 01, 2016 to Dec 31, 2016 • Filed on Jun 07, 2017

Organization ProfileWWW.PITTSBURGHPARKS.ORG

View Organization Page

45 S 23rd Street No 101Pittsburgh, PA 15203

(412) 682-7275

Siviq Scores

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

Liabilities / Assets

50th percentile

0.23x

Higher debt load relative to assets than 50% of similar nonprofits.

2016 filings • 501(c)3 • $10M-$25M nonprofits • Source year 2016

Liabilities / Revenue

71st percentile

0.61x

Higher debt load relative to revenue than 71% of similar nonprofits.

2016 filings • 501(c)3 • $10M-$25M nonprofits • Source year 2016

Net Margin

4th percentile

-78%

Higher net margin than 4% of similar nonprofits.

2016 filings • 501(c)3 • $10M-$25M nonprofits • Source year 2016

Top Officer Pay

68th percentile

$235,361

Higher top officer pay than 68% of similar nonprofits.

Top officer pay equals 3.2% of source-year revenue.

2016 filings • 501(c)3 • $10M-$25M nonprofits • Source year 2016

Asset Growth

6th percentile

-15%

Faster asset growth than 6% of similar nonprofits.

2016 filings • 501(c)3 • $10M-$25M nonprofits • Annualized from 2015 to 2016

Revenue Growth

18th percentile

-15%

Faster revenue growth than 18% of similar nonprofits.

2016 filings • 501(c)3 • $10M-$25M nonprofits • Annualized from 2015 to 2016

Balance Sheet
Liabilities / Assets50th percentile

Assets

Flat

$20,120,997

Flat from 2016

Net Assets

Flat

$15,586,530

Flat from 2016

Liabilities

Flat

$4,534,467

Flat from 2016

Revenue And Expenses
Liabilities / Revenue71st percentileNet Margin4th percentile

Revenue

Flat

$7,388,368

Flat from 2016

Expenses

Flat

$13,182,731

Flat from 2016

Net Income

Flat

-$5,794,363

Flat from 2016

Historical Trend

Balance Sheet Trend

Asset Growth6th percentile

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

$30M$20M$10M$0Assets 2010: $19,287,246Liabilities 2010: $1,262,728Net Assets 2010: $18,024,5182010Assets 2011: $19,415,610Liabilities 2011: $282,774Net Assets 2011: $19,132,8362011Assets 2012: $19,541,721Liabilities 2012: $196,873Net Assets 2012: $19,344,8482012Assets 2013: $21,536,688Liabilities 2013: $273,424Net Assets 2013: $21,263,2642013Assets 2014: $26,870,079Liabilities 2014: $1,014,531Net Assets 2014: $25,855,5482014Assets 2015: $23,534,563Liabilities 2015: $2,340,033Net Assets 2015: $21,194,5302015Assets 2016: $20,120,997Liabilities 2016: $4,534,467Net Assets 2016: $15,586,5302016Assets 2016: $20,120,997Liabilities 2016: $4,534,467Net Assets 2016: $15,586,5302016Assets 2017: $20,791,565Liabilities 2017: $3,304,631Net Assets 2017: $17,486,9342017Assets 2018: $20,595,487Liabilities 2018: $3,140,197Net Assets 2018: $17,455,2902018Assets 2019: $23,858,000Liabilities 2019: $1,310,760Net Assets 2019: $22,547,2402019Assets 2020: $19,817,012Liabilities 2020: $1,761,005Net Assets 2020: $18,056,0072020Assets 2021: $20,284,178Liabilities 2021: $1,870,942Net Assets 2021: $18,413,2362021Assets 2022: $17,924,186Liabilities 2022: $745,120Net Assets 2022: $17,179,0662022Assets 2023: $17,431,942Liabilities 2023: $830,920Net Assets 2023: $16,601,0222023Assets 2024: $19,632,510Liabilities 2024: $1,047,923Net Assets 2024: $18,584,5872024

Highlighted filing

2016

Assets$20,120,997
Liabilities$4,534,467
Net Assets$15,586,530
Open 2016 Filing

Operations Trend

Revenue Growth18th percentile

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

$15M$10M$5.0M$0-$5.0M-$10MExpenses 2010: $6,847,0512010Expenses 2011: $5,758,6022011Expenses 2012: $4,946,8332012Revenue 2013: $7,785,295Expenses 2013: $6,276,442Net Income 2013: $1,508,8532013Revenue 2014: $11,525,604Expenses 2014: $6,971,768Net Income 2014: $4,553,8362014Revenue 2015: $8,693,320Expenses 2015: $13,136,902Net Income 2015: -$4,443,5822015Revenue 2016: $7,388,368Expenses 2016: $13,182,731Net Income 2016: -$5,794,3632016Revenue 2016: $7,388,368Expenses 2016: $13,182,731Net Income 2016: -$5,794,3632016Revenue 2017: $7,123,090Expenses 2017: $5,925,005Net Income 2017: $1,198,0852017Revenue 2018: $7,767,974Expenses 2018: $6,379,650Net Income 2018: $1,388,3242018Revenue 2019: $9,811,730Expenses 2019: $5,495,740Net Income 2019: $4,315,9902019Revenue 2020: $4,258,154Expenses 2020: $8,918,051Net Income 2020: -$4,659,8972020Revenue 2021: $5,028,888Expenses 2021: $6,104,665Net Income 2021: -$1,075,7772021Revenue 2022: $4,491,050Expenses 2022: $5,725,220Net Income 2022: -$1,234,1702022Revenue 2023: $5,898,293Expenses 2023: $6,479,337Net Income 2023: -$581,0442023Revenue 2024: $9,498,087Expenses 2024: $7,514,522Net Income 2024: $1,983,5652024

Highlighted filing

2016

Revenue$7,388,368
Expenses$13,182,731
Net Income-$5,794,363
Open 2016 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2016 to Dec 31, 2016
Signed
Jun 7, 2017
Return Version
2016v3.0
Gross Receipts
$9,315,062
Mission and Program Overview

Mission

To improve quality of life for the people of pittsburgh by restoring the park system to excellence in partnership with the city.

Balance Sheet Detail
LineBeginningEndChange
Assets
Land, Buildings, and Equipment, Net$6,993,574$6,753,600▼ $239,974
Pledges and Grants Receivable$8,212,947$6,159,402▼ $2,053,545
Investments in Publicly Traded Securities$5,240,815$5,614,160▲ $373,345
Savings and Temporary Cash Investments$3,077,638$1,584,693▼ $1,492,945
Cash and Non-Interest-Bearing Accounts$601$424▼ $177
Total Assets$23,534,563$20,120,997▼ $3,413,566
Other Assets Total$8,988$8,718▼ $270
Liabilities
Mortgage Notes Payable Secured by Investment Property-$3,300,000-
Accounts Payable and Accrued Expenses$2,338,463$1,229,824▼ $1,108,639
Deferred Revenue$1,570$4,643▲ $3,073
Total Liabilities$2,340,033$4,534,467▲ $2,194,434
Net Assets / Fund Balance
Unrestricted Net Assets$991,553$6,140,276▲ $5,148,723
Temporarily Rstr Net Assets$16,880,007$6,118,341▼ $10,761,666
Permanently Rstr Net Assets$3,322,970$3,327,913▲ $4,943
Total Net Assets Fund Balance$21,194,530$15,586,530▼ $5,608,000
Total Liabilities and Net Assets / Fund Balance$23,534,563$20,120,997▼ $3,413,566

Asset Categories

AssetBook ValueDepreciationBasis
Leasehold Improvements$6,381,010$4,343,301$10,724,311
Equipment$287,703$101,224$388,927
Other Land Buildings$84,887$143,770$228,657

Endowment Activity

PeriodBeginningContrib.Gain/LossOther UsesEnd
2016$5,350,465$85,322▲ $125,337-$5,561,124
2015$4,757,064$8,300▲ $585,101-$5,350,465
2014$4,378,757$276,757▲ $292,496$190,946$4,757,064
2013$3,907,809$8,950▲ $607,865$145,867$4,378,757
2012$2,768,945$260,018▲ $878,846-$3,907,809
Compensation and Service Providers
Top Officer Pay68th percentile

Employees

NameTitleFull / Part TimeBaseOtherTotal
Mary CheeverPresidentFT$203,321$32,040$235,361
Philip GruszkaDirector of Tree Programs and LandscapesFT$117,384$25,416$142,800
Catherine QureshiChief Administrative OfficerFT$108,740$25,393$134,133
Richard ReedSenior VPPT$104,192$6,925$111,117

Board Members and Trustees

NameTitle
Daniel BookerBoard Chair
Alan AckermanDirector
Amanda RubioDirector
Ann DavisDirector
Brian MullinsDirector
Christy WiegandDirector
Dan HolthausDirector
David HillmanDirector
Elise FrickDirector
Gabriela PorgesDirector
Gary MulhollandDirector
Harry HenningerDirector
Inez MilesDirector
James SpencerDirector
Jerry VorosDirector
John Levis IiiDirector
Katie McsorleyDirector
Linda BurkeDirector
Michael LyonsDirector
Michael ZanicDirector
Mildred MyersDirector
Nancy LevineDirector
Patricia RooneyDirector
Paul SupowitzDirector
Quintin BullockDirector
Ritchie BattleDirector
Susan DorranceDirector
William RudolphDirector
Jeremy FeinsteinSecretary
Curt EllenbergTreasurer

Highest Paid Contractors

ContractorServicesLocationCompensation
Pj Dick INCContractor225 NORTH SHORE DRIVE, Pittsburgh, PA 15212$6,429,605
K J Johnston LtdContractor12 WESTERN AVENUE, Pittsburgh, PA 15202$846,437
John Zottola Landscaping INCConstruction/landscaping209 CURTIS STREET, Pittsburgh, PA 15235$410,710
Energy Independent SolutionsInstall Solar Panels2121 NOBLESTOWN ROAD SUITE 222, Pittsburgh, PA 15205$352,920
Bohlin Cywinski JacksonArchitect307 FOURTH AVENUE SUITE 1300, Pittsburgh, PA 15222$222,130
Revenue and Support

Revenue Composition

Contributions and Grants
$5,920,577
Program Service Revenue
$1,156,453
Investment Income
$158,770
Other Revenue
$152,568
All Other Contributions
$2,816,448
Change in Net Assets
$-5,794,363

Noncash Contribution Practices

Property subject to holding requirements
No
Reviewed unusual noncash gifts
Yes
Third parties used for noncash contributions
No

Noncash Contributions

Contribution TypeContribution CountReported AmountValuation Method
Securities Publicly Traded10$927,538Selling Price
Total Noncash Contributions10$927,538-

Audited Revenue Reconciliation

Revenue per Audited Statements
$7,388,368
Revenue Not Reported on Financial Statements
$0
Revenue Not Reported on Form 990
$359,178
Total Revenue per Audited Statements
$7,747,546
Total Revenue per Form 990
$7,388,368
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$10,024,633
Salaries, Compensation, and Employee Benefits$3,158,098
Total Fundraising Expense$1,005,364
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$1,170,876$10,021$472,745$1,653,642
Current Officers, Directors, Trustees, and Key Employees$711,154$134,133-$845,287
Depreciation Depletion$430,048$33,589-$463,637
Other Employee Benefits$276,720$2,368$69,509$348,597
Payroll Taxes$146,350$1,253$36,761$184,364
Office Expenses$98,598$24,770$49,809$173,177
Pension Plan Contributions$100,186$857$25,165$126,208
Information Technology$80,156$617$36,201$116,974
Occupancy$86,531$10,872$15,548$112,951
Insurance$85,659$2,237$16,717$104,613
Interest$55,758--$55,758
Fees for Services Accounting$30,206$7,974$9,363$47,543
Fees for Services Lobbying-$43,655-$43,655
Travel$19,848$4,122$17,596$41,566
Other Expenses$39,073$150$96,465$39,073
Conferences and Meetings$9,012$13,085$4,242$26,339
Advertising$5,185$17,674-$22,859
All Other Expenses$4,080$2,300$3,562$9,942
Total Functional Expenses$11,821,700$355,667$1,005,364$13,182,731

Audited Expense Reconciliation

Line ItemAmount
Total Expenses per Audited Statements$13,355,546
Total Expenses per Form 990$13,182,731
Expenses per Audited Statements$13,151,432
Expenses Not Reported on Form 990$204,114
Expenses Not Reported on Financial Statements$31,299
Fundraising, Events, and Gaming
Fundraising activities
Yes
Gaming activities
No
Professional fundraiser used
No

Fundraising and Gaming Totals

Line ItemAmount
Fundraising Direct Expenses$175,101
Fundraising Gross Income$42,600
Professional Fundraising Fees$0

Fundraising Events

EventGross ReceiptsGross RevenueDirect ExpensesNet Income
Hat Luncheon$408,663$42,600$87,711$-45,111
Total Events$408,663$42,600$175,101$-132,501
Political and Lobbying Activity
Political campaign activity
No
Lobbying activity
Yes
Subject to proxy tax
No
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
No
Annual disclosure for covered persons
Yes
Audit committee
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 2

“Dan booker and ann davis (both board members)have a family relationship. Mike lyons and jeremy feinstein (both board members) have a business relationship (both are employed by the same financial institution). The husband of the president and ceo (meg cheever) and michael zanic (board member) have a business relationship (partner and of counsel at the same law firm).”

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

“The form 990 is reviewed by senior management and the audit committee, then provided electronically to the board of directors for review and comment before it is timely filed with the irs.”

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

“Explanation: the organization has all employees, officers and voting directors sign a conflict of interest disclosure statement annually. At that time the policy is reviewed by all employees, officers, and directors.”

Form 990, Part VI, Section B, Line 15

“The organizations executive committee reviews compensation and benefits for the officers and key employees annually. Officer and key employee compensation packages are benchmarked by independent sources. The organization does not provide for guaranteed or cost of living increases for any of its employees. The organization's compensation policies do not provide private club memberships or expense accounts for any of its employees.”

Form 990, Part VI, Section C, Line 19

“The organization makes its governing documents, conflict of interest policy, and financial statements available to the public upon request.”

Filing and Contact Details

Filer

Filer Name
Pittsburgh Parks Conservancy
EIN
23-2882145
Phone
4126827275
Address
45 S 23RD STREET NO 101, PITTSBURGH, PA 15203

Signing Officer

Name
Catherine Qureshi
Title
Chief Administrative Officer
Phone
4126827275
Signed
2017-06-07
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Catherine Qureshi
Formed
1996
Legal Domicile
Pa
Voting Board Members
31
Independent Board Members
30
Employees
67
Volunteers
908

Preparer

Firm
MAHER DUESSEL CPA'S
Address
503 MARTINDALE STREET SUITE 600, PITTSBURGH, PA 15212
Preparer
Elizabeth E Krisher
Phone
4124715500
Supplemental Narrative

Additional Explanations

Form 990, Part XII, Line 2C

“There has been no change in the process from the prior year.”

Form 990, Part 1, Line 1, Description of Mission

“To improve the quality of life for the people of pittsburgh by restoring the park system to excellance in partnership with the city. The conservancy plans to further this objective through design, development, funding, contruction and maintenance of capital projects in the parks. In addition, the conservancy engages in community centered activities of education, volunteerism, advocacy and fundraising to garner community enthusiasm for the overall mission.”

Financial Statement Notes

PART XI, LINE 2D - OTHER ADJUSTMENTS:

“INVESTMENT FEES”

Part V, Line 4

“Ppc adopted asu 2016-14 therefore,endowment funds are classified as donor restricted in order to provide investment income to support operations and projects. The organization does not rely on endowment principal to fund operations or projects.”

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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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IRS990/Desc0IMPROVEMENTS MADE TO PARKS OWNED AND CONTROLLED BY THE CITY OF PITTSBURGH FOR WHICH NO LEASE HAS BEEN OBTAINED ARE EXPENSED AS CAPITAL PROJECT COSTS. THE PITTSBURGH PARKS CONSERVANCY CAPITALIZES CAPITAL PROJECT COSTS INCURRED DURING THE RENOVATION AND PRESERVATION OF THE PARKS WHEN THE ORGANIZATION HOLDS A LEASE OR LEASEHOLD INTEREST IN THE PROPERTIES OR LAND BEING IMPROVED BY THE PROJECT. CAPITAL PROJECTS: PPC AND THE CITY OF PITTSBURGH ARE NOW EXECUTING THE 20-YEAR REGIONAL PARKS MASTER PLAN, CREATED IN 1998. THIS PLAN IS A CURRENT BLUEPRINT THAT OUTLINES THE NEEDS FOR PARK RESTORATION AT THIS STAGE OF REVITALIZATION. PHYSICAL IMPROVEMENTS TO THE FOUR REGIONAL, URBAN PARKS HAVE BEEN DRAMATIC AND HAVE WON MANY AWARDS. OVER THE PAST NINE YEARS, PRIVATE AND PUBLIC FUNDS HAVE BEEN LEVERAGED IN THE PARTNERSHIP BETWEEN PPC AND THE CITY OF PITTSBURGH AND RESULTED IN NUMEROUS EXEMPLARY SHOWCASE PROJECTS AND HUNDREDS OF ECOLOGICALLY RESTORED ACRES DESIGNED TO RETURN THE PARKS TO THEIR FORMER GLORY.
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IRS990/Form990PartVIISectionAGrp/PersonNm1RITCHIE BATTLE
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IRS990/Form990PartVIISectionAGrp/PersonNm3QUINTIN BULLOCK
IRS990/Form990PartVIISectionAGrp/PersonNm4LINDA BURKE
IRS990/Form990PartVIISectionAGrp/PersonNm5MARY CHEEVER
IRS990/Form990PartVIISectionAGrp/PersonNm6ANN DAVIS
IRS990/Form990PartVIISectionAGrp/PersonNm7SUSAN DORRANCE
IRS990/Form990PartVIISectionAGrp/PersonNm8CURT ELLENBERG
IRS990/Form990PartVIISectionAGrp/PersonNm9JEREMY FEINSTEIN
IRS990/Form990PartVIISectionAGrp/PersonNm10ELISE FRICK
IRS990/Form990PartVIISectionAGrp/PersonNm11HARRY HENNINGER
IRS990/Form990PartVIISectionAGrp/PersonNm12DAVID HILLMAN
IRS990/Form990PartVIISectionAGrp/PersonNm13DAN HOLTHAUS
IRS990/Form990PartVIISectionAGrp/PersonNm14NANCY LEVINE
IRS990/Form990PartVIISectionAGrp/PersonNm15JOHN LEVIS III
IRS990/Form990PartVIISectionAGrp/PersonNm16MICHAEL LYONS
IRS990/Form990PartVIISectionAGrp/PersonNm17INEZ MILES
IRS990/Form990PartVIISectionAGrp/PersonNm18GARY MULHOLLAND
IRS990/Form990PartVIISectionAGrp/PersonNm19BRIAN MULLINS
IRS990/Form990PartVIISectionAGrp/PersonNm20KATIE MCSORLEY
IRS990/Form990PartVIISectionAGrp/PersonNm21MILDRED MYERS
IRS990/Form990PartVIISectionAGrp/PersonNm22GABRIELA PORGES
IRS990/Form990PartVIISectionAGrp/PersonNm23PATRICIA ROONEY
IRS990/Form990PartVIISectionAGrp/PersonNm24AMANDA RUBIO
IRS990/Form990PartVIISectionAGrp/PersonNm25WILLIAM RUDOLPH
IRS990/Form990PartVIISectionAGrp/PersonNm26JAMES SPENCER
IRS990/Form990PartVIISectionAGrp/PersonNm27PAUL SUPOWITZ
IRS990/Form990PartVIISectionAGrp/PersonNm28JERRY VOROS
IRS990/Form990PartVIISectionAGrp/PersonNm29CHRISTY WIEGAND
IRS990/Form990PartVIISectionAGrp/PersonNm30MICHAEL ZANIC
IRS990/Form990PartVIISectionAGrp/PersonNm31PHILIP GRUSZKA
IRS990/Form990PartVIISectionAGrp/PersonNm32CATHERINE QURESHI
IRS990/Form990PartVIISectionAGrp/PersonNm33RICHARD REED
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IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt120
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt130
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt140
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt150
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt160
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt170
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IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt260
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt270
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt280
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt290
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt300
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IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt120
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt130
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IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt150
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IRS990/Form990PartVIISectionAGrp/TitleTxt0DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt1DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt2BOARD CHAIR
IRS990/Form990PartVIISectionAGrp/TitleTxt3DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt4DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt5PRESIDENT
IRS990/Form990PartVIISectionAGrp/TitleTxt6DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt7DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt8TREASURER
IRS990/Form990PartVIISectionAGrp/TitleTxt9SECRETARY
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/TitleTxt20DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt21DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt22DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt23DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt24DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt25DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt26DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt27DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt28DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt29DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt30DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt31DIRECTOR OF TREE PROGRAMS AND LANDSCAPES
IRS990/Form990PartVIISectionAGrp/TitleTxt32CHIEF ADMINISTRATIVE OFFICER
IRS990/Form990PartVIISectionAGrp/TitleTxt33SENIOR VP
IRS990/Form990ProvidedToGvrnBodyInd01
IRS990/FormationYr01996
IRS990/FormerOfcrEmployeesListedInd00
IRS990/FSAuditedBasisGrp/SeparateBasisFinclStmtInd0X
IRS990/FSAuditedInd01
IRS990/FundraisingActivitiesInd01
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IRS990/FundraisingDirectExpensesAmt0175101
IRS990/FundraisingGrossIncomeAmt042600
IRS990/GainOrLossGrp/OtherAmt011694
IRS990/GainOrLossGrp/SecuritiesAmt039498
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IRS990/GrantsToOrganizationsInd00
IRS990/GrantToRelatedPersonInd00
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IRS990/GrossReceiptsAmt09315062
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IRS990/IndoorTanningServicesInd00
IRS990/InfoInScheduleOPartIIIInd0X
IRS990/InfoInScheduleOPartVIInd0X
IRS990/InfoInScheduleOPartXIIInd0X
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IRS990/InformationTechnologyGrp/ManagementAndGeneralAmt0617
IRS990/InformationTechnologyGrp/ProgramServicesAmt080156
IRS990/InformationTechnologyGrp/TotalAmt0116974
IRS990/InsuranceGrp/FundraisingAmt016717

Document Assets

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Filings

Displayed year

2016 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$20,120,997
Liabilities
$4,534,467
Net assets
$15,586,530
Revenue
$7,388,368
Expenses
$13,182,731
Net income
-$5,794,363
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024Facts available. Structured filing facts are available, but richer extracted sections are limited.$19.6$1.05$18.6$9.50$7.51$1.98
2023Summary only. Only limited summary data is available for this year.$17.4$0.83$16.6$5.90$6.48$0.58
2022XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$17.9$0.75$17.2$4.49$5.73$1.23
2021XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$20.3$1.87$18.4$5.03$6.10$1.08
2020XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$19.8$1.76$18.1$4.26$8.92$4.66
2019Summary only. Only limited summary data is available for this year.$23.9$1.31$22.5$9.81$5.50$4.32
2018XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$20.6$3.14$17.5$7.77$6.38$1.39
2017Facts available. Structured filing facts are available, but richer extracted sections are limited.$20.8$3.30$17.5$7.12$5.93$1.20
2016Detailed filing. Detailed filing data is available for this year.$20.1$4.53$15.6$7.39$13.2$5.79
2016Summary only. Only limited summary data is available for this year.$20.1$4.53$15.6$7.39$13.2$5.79
2015Detailed filing. Detailed filing data is available for this year.$23.5$2.34$21.2$8.69$13.1$4.44
2014Detailed filing. Detailed filing data is available for this year.$26.9$1.01$25.9$11.5$6.97$4.55
2013Detailed filing. Detailed filing data is available for this year.$21.5$0.27$21.3$7.79$6.28$1.51
2012Facts available. Structured filing facts are available, but richer extracted sections are limited.$19.5$0.20$19.3$4.95
2011Facts available. Structured filing facts are available, but richer extracted sections are limited.$19.4$0.28$19.1$5.76
2010Facts available. Structured filing facts are available, but richer extracted sections are limited.$19.3$1.26$18.0$6.85