Civic Intelligence

The Pittsburgh Parks Conservancy

990 • Fiscal year 2021 • EIN 23-2882145

Oct 01, 2020 to Sep 30, 2021 • Filed on Apr 14, 2022

West Tower 317 E Carson StPittsburgh, PA 15219

(412) 682-7275

Siviq Scores

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

Liabilities / Assets

38th percentile

0.09x

Higher debt load relative to assets than 38% of similar nonprofits.

2021 filings • 501(c)3 • $10M-$25M nonprofits • Source year 2021

Liabilities / Revenue

63rd percentile

0.37x

Higher debt load relative to revenue than 63% of similar nonprofits.

2021 filings • 501(c)3 • $10M-$25M nonprofits • Source year 2021

Net Margin

8th percentile

-21%

Higher net margin than 8% of similar nonprofits.

2021 filings • 501(c)3 • $10M-$25M nonprofits • Source year 2021

Top Officer Pay

85th percentile

$353,017

Higher top officer pay than 85% of similar nonprofits.

Top officer pay equals 7.0% of source-year revenue.

2021 filings • 501(c)3 • $10M-$25M nonprofits • Source year 2021

Asset Growth

29th percentile

2.4%

Faster asset growth than 29% of similar nonprofits.

2021 filings • 501(c)3 • $10M-$25M nonprofits • Annualized from 2020 to 2021

Revenue Growth

58th percentile

18%

Faster revenue growth than 58% of similar nonprofits.

2021 filings • 501(c)3 • $10M-$25M nonprofits • Annualized from 2020 to 2021

Assets

Up

$20,284,178

Up $467,166 (+2.4%) from 2020

Net Assets

Up

$18,413,236

Up $357,229 (+2.0%) from 2020

Liabilities

Up

$1,870,942

Up $109,937 (+6.2%) from 2020

Revenue

Up

$5,028,888

Up $770,734 (+18%) from 2020

Expenses

Down

$6,104,665

Down $2,813,386 (-32%) from 2020

Net Income

Up

-$1,075,777

Up $3,584,120 (+77%) from 2020

Historical Trend

Balance Sheet Trend

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 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

2021

Assets$20,284,178
Liabilities$1,870,942
Net Assets$18,413,236

Operations Trend

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 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

2021

Revenue$5,028,888
Expenses$6,104,665
Net Income-$1,075,777
Jump To
Filing Snapshot
Filing Period
Oct 1, 2020 to Sep 30, 2021
Signed
Apr 14, 2022
Return Version
2020v4.2
Gross Receipts
$6,950,884
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.

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

Balance Sheet Detail
LineBeginningEndChange
Assets
Investments in Publicly Traded Securities$10,242,607$11,205,739▲ $963,132
Land, Buildings, and Equipment, Net$5,320,455$4,907,782▼ $412,673
Pledges and Grants Receivable$2,865,754$2,926,312▲ $60,558
Savings and Temporary Cash Investments$1,262,558$878,327▼ $384,231
Accounts Receivable$75,395$324,958▲ $249,563
Prepaid Expenses and Deferred Charges$41,626$32,739▼ $8,887
Cash and Non-Interest-Bearing Accounts$506$210▼ $296
Total Assets$19,817,012$20,284,178▲ $467,166
Other Assets Total$8,111$8,111→ $0
Liabilities
Mortgage Notes Payable Secured by Investment Property$293,198$650,129▲ $356,931
Unsecured Notes Loans Payable$658,500$608,710▼ $49,790
Accounts Payable and Accrued Expenses$759,196$531,647▼ $227,549
Deferred Revenue$50,111$80,456▲ $30,345
Total Liabilities$1,761,005$1,870,942▲ $109,937
Net Assets / Fund Balance
Net Assets With Donor Restrictions$15,051,604$15,173,286▲ $121,682
Net Assets Without Donor Restrictions$3,004,403$3,239,950▲ $235,547
Total Net Assets Fund Balance$18,056,007$18,413,236▲ $357,229
Total Liabilities and Net Assets / Fund Balance$19,817,012$20,284,178▲ $467,166

Asset Categories

AssetBook ValueDepreciationBasis
Leasehold Improvements$4,868,639$5,877,379$10,746,018
Equipment$9,534$451,209$460,743
Other Land Buildings$29,609$169,010$198,619

Endowment Activity

PeriodBeginningContrib.Gain/LossOther UsesEnd
2020$10,242,607$1,020▲ $1,904,699$942,587$11,205,739
2019$10,565,918$265▲ $423,998$747,574$10,242,607
2018$7,116,104$2,680,702▲ $1,007,531$238,419$10,565,918
2017$6,872,597$1,034,265▼ $500,618$290,140$7,116,104
2016$5,561,124$619,037▲ $871,436$179,000$6,872,597
Compensation and Service Providers

Employees

NameTitleFull / Part TimeBaseOtherTotal
Jayne MillerPresident Through 4/2020FT$332,243$20,774$353,017
Catherine QureshiCEOFT$124,245$29,495$153,740
Philip GruszkaDirector of Horticulture and ForestryFT$115,222$27,954$143,176
Shawn FertittaDirector of Visitor ExperienceFT$100,301$25,886$126,187
Ashley CarvalhoHuman Resources DirectorFT$104,570$16,905$121,475
Camila Rivera-tinsleyDirector of EducationFT$100,596$14,174$114,770

Highest Paid Contractors

ContractorServicesLocationCompensation
Independent Enterprises INCContractor5020 THOMAS RUN RD, Oakdale, PA 15071$491,021
Fine Art Conservation Services LLCArt Restoration6605 RIDGEVILLE ST, Pittsburgh, PA 15217$289,954
Almono LPProject Partner210 6TH AVE, Pittsburgh, PA 15222$223,155
Luxe CreativeEvent Planner201 N BRADDOCK AVE, Pittsburgh, PA 15208$110,000
Revenue and Support

Revenue Composition

Contributions and Grants
$3,504,392
Program Service Revenue
$853,609
Investment Income
$465,208
Other Revenue
$205,679
All Other Contributions
$2,293,242
Change in Net Assets
$-1,075,777

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
Other Non Cash Contri Table2$69,622-
Securities Publicly Traded3$67,026Fair Market Value
Total Noncash Contributions5$136,648-

Audited Revenue Reconciliation

Revenue per Audited Statements
$5,028,888
Revenue Not Reported on Financial Statements
$0
Revenue Not Reported on Form 990
$1,507,817
Total Revenue per Audited Statements
$6,536,705
Total Revenue per Form 990
$5,028,888
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$3,255,171
Salaries, Compensation, and Employee Benefits$2,797,494
Total Fundraising Expense$524,267
Professional Fundraising Fees$52,000
Grants and Similar Amounts Paid$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$1,239,664$126,402$278,137$1,644,203
Current Officers, Directors, Trustees, and Key Employees$417,953$171,098-$589,051
Depreciation Depletion$403,672$2,516-$406,188
Other Employee Benefits$304,049$23,186$51,017$378,252
Payroll Taxes$133,047$10,146$22,324$165,517
Information Technology$27,527$105,768$32,041$165,336
Office Expenses$61,219$38,827$63,358$163,404
Fees for Services Accounting$5,868$97,472-$103,340
Insurance-$90,328-$90,328
Occupancy$1,956$66,829-$68,785
Fees for Services Professional Fundraising--$52,000$52,000
Advertising$3,711$37,309$3,571$44,591
Fees for Services Other$38,748--$38,748
Other Expenses$17,887$4,613$50$22,550
Pension Plan Contributions$16,455$1,255$2,761$20,471
All Other Expenses$19,090$559-$19,649
Travel$7,578$855$261$8,694
Interest-$4,512-$4,512
Conferences and Meetings$690-$45$735
Fees for Services Lobbying-$700-$700
Total Functional Expenses$4,455,930$1,124,468$524,267$6,104,665

Audited Expense Reconciliation

Line ItemAmount
Total Expenses per Audited Statements$6,179,476
Expenses per Audited Statements$6,104,665
Total Expenses per Form 990$6,104,665
Expenses Not Reported on Form 990$74,811
Expenses Not Reported on Financial Statements$0
Fundraising, Events, and Gaming
Fundraising activities
Yes
Gaming activities
No
Professional fundraiser used
Yes

Fundraising and Gaming Totals

Line ItemAmount
Fundraising Direct Expenses$381,830
Fundraising Gross Income$301,585
Professional Fundraising Fees$52,000

Fundraising Events

EventGross ReceiptsGross RevenueDirect ExpensesNet Income
Picnic in Your Park$336,635$294,435$166,104$128,331
25th Anniversary$517,600$7,150$174,764$-167,614
Total Events$854,235$301,585$381,830$-80,245
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 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
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 retired in 2021) have a family relationship.

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
WEST TOWER 317 E CARSON ST, PITTSBURGH, PA 15219

Signing Officer

Name
Catherine Qureshi
Title
CEO
Phone
4126827275
Signed
2022-04-14
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Catherine Qureshi
Formed
1996
Legal Domicile
Pa
Voting Board Members
46
Independent Board Members
45
Employees
55
Volunteers
466

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:

The process has not changed from the prior year.

Financial Statement Notes

Part V, Line 4

Endowment funds provide investment income to support operations and projects. The organization does not rely on endowment principal to fund operations or projects. However, the organization does have the ability to borrow funds from the endowment to fund construction projects until pledges are received. In the current year, the organization borrowed $500,000 from the endowment to fund such projects, until the pledge is received to reimburse the endowment.

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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/ActivityOrMissionDesc0TO IMPROVE QUALITY OF LIFE FOR THE PEOPLE OF PITTSBURGH BY RESTORING THE PARK SYSTEM TO EXCELLENCE 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.
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IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt351.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt361.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt371.00
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IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt391.00
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IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt441.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt451.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt461.00
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IRS990/Form990PartVIISectionAGrp/HighestCompensatedEmployeeInd0X
IRS990/Form990PartVIISectionAGrp/HighestCompensatedEmployeeInd1X
IRS990/Form990PartVIISectionAGrp/HighestCompensatedEmployeeInd2X
IRS990/Form990PartVIISectionAGrp/HighestCompensatedEmployeeInd3X
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/IndividualTrusteeOrDirectorInd20X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd21X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd22X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd23X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd24X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd25X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd26X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd27X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd28X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd29X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd30X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd31X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd32X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd33X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd34X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd35X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd36X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd37X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd38X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd39X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd40X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd41X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd42X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd43X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd44X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd45X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd46X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd47X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd48X
IRS990/Form990PartVIISectionAGrp/OfficerInd0X
IRS990/Form990PartVIISectionAGrp/OfficerInd1X
IRS990/Form990PartVIISectionAGrp/OfficerInd2X
IRS990/Form990PartVIISectionAGrp/OfficerInd3X
IRS990/Form990PartVIISectionAGrp/OfficerInd4X
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/OtherCompensationAmt200
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt210
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt220
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt230
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt240
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt250
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt260
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt270
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt280
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt290
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt300
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt310
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt320
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt330
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt340
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt350
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt360
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt370
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt380
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt390
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt400
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt410
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt420
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt430
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt440
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt450
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt460
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt470
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt480
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt4929495
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt5020774
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt5114174
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt5216905
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt5325886
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt5427954
IRS990/Form990PartVIISectionAGrp/PersonNm0MICHAEL LYONS
IRS990/Form990PartVIISectionAGrp/PersonNm1WILLIAM RUDOLPH
IRS990/Form990PartVIISectionAGrp/PersonNm2ROBERT LEVIN
IRS990/Form990PartVIISectionAGrp/PersonNm3RITCHIE BATTLE
IRS990/Form990PartVIISectionAGrp/PersonNm4REBECCA FOSTER
IRS990/Form990PartVIISectionAGrp/PersonNm5MICHAEL PAVLICK
IRS990/Form990PartVIISectionAGrp/PersonNm6PAUL SUPOWITZ
IRS990/Form990PartVIISectionAGrp/PersonNm7NICHOLAS GIANARIS
IRS990/Form990PartVIISectionAGrp/PersonNm8NANCY LEVINE THROUGH 12-20
IRS990/Form990PartVIISectionAGrp/PersonNm9MILDRED MYERS
IRS990/Form990PartVIISectionAGrp/PersonNm10MATTHEW GLEASON
IRS990/Form990PartVIISectionAGrp/PersonNm11BRIAN MULLINS
IRS990/Form990PartVIISectionAGrp/PersonNm12KATIE MCSORLEY
IRS990/Form990PartVIISectionAGrp/PersonNm13MARK JONES
IRS990/Form990PartVIISectionAGrp/PersonNm14MICHAEL MORLEY
IRS990/Form990PartVIISectionAGrp/PersonNm15JAMES SPENCER
IRS990/Form990PartVIISectionAGrp/PersonNm16INEZ MILES
IRS990/Form990PartVIISectionAGrp/PersonNm17WILLIAM PEDUTO
IRS990/Form990PartVIISectionAGrp/PersonNm18GABRIELA PORGES
IRS990/Form990PartVIISectionAGrp/PersonNm19ELISE FRICK
IRS990/Form990PartVIISectionAGrp/PersonNm20DAVID HILLMAN
IRS990/Form990PartVIISectionAGrp/PersonNm21ROSS CHAPMAN
IRS990/Form990PartVIISectionAGrp/PersonNm22ANN DAVIS THROUGH 12-20
IRS990/Form990PartVIISectionAGrp/PersonNm23DANIEL BOOKER THROUGH 12-20
IRS990/Form990PartVIISectionAGrp/PersonNm24ALAN ACKERMAN
IRS990/Form990PartVIISectionAGrp/PersonNm25ABIGAIL FOSTER
IRS990/Form990PartVIISectionAGrp/PersonNm26TALIA DEPASQUALE
IRS990/Form990PartVIISectionAGrp/PersonNm27NICOLLE BAGNELL
IRS990/Form990PartVIISectionAGrp/PersonNm28TOM BARBUSH
IRS990/Form990PartVIISectionAGrp/PersonNm29TERRI BALTIMORE
IRS990/Form990PartVIISectionAGrp/PersonNm30MARY CHEEVER
IRS990/Form990PartVIISectionAGrp/PersonNm31DAN HOLTHAUS
IRS990/Form990PartVIISectionAGrp/PersonNm32THERESE DILLMAN MOSS
IRS990/Form990PartVIISectionAGrp/PersonNm33CHRISTINE RAETSCH
IRS990/Form990PartVIISectionAGrp/PersonNm34WILLIAM PIETRAGALLO
IRS990/Form990PartVIISectionAGrp/PersonNm35MARGARET ANN KING THROUGH 12-20
IRS990/Form990PartVIISectionAGrp/PersonNm36HARRY JOHNSON
IRS990/Form990PartVIISectionAGrp/PersonNm37MIKE GABLE THROUGH 12-20
IRS990/Form990PartVIISectionAGrp/PersonNm38ROBERT HERNANDEZ
IRS990/Form990PartVIISectionAGrp/PersonNm39RALPH HORGAN
IRS990/Form990PartVIISectionAGrp/PersonNm40KINSEY CASEY
IRS990/Form990PartVIISectionAGrp/PersonNm41ANDREW DASH
IRS990/Form990PartVIISectionAGrp/PersonNm42MARIS DAUER
IRS990/Form990PartVIISectionAGrp/PersonNm43AMOSIZINNA SCOTT
IRS990/Form990PartVIISectionAGrp/PersonNm44JONATHAN ALLEN
IRS990/Form990PartVIISectionAGrp/PersonNm45JEAN NOVAK
IRS990/Form990PartVIISectionAGrp/PersonNm46GRACE TAN
IRS990/Form990PartVIISectionAGrp/PersonNm47RANDALL WALSH
IRS990/Form990PartVIISectionAGrp/PersonNm48CHRIS HORNSTEIN
IRS990/Form990PartVIISectionAGrp/PersonNm49CATHERINE QURESHI
IRS990/Form990PartVIISectionAGrp/PersonNm50JAYNE MILLER
IRS990/Form990PartVIISectionAGrp/PersonNm51CAMILA RIVERA-TINSLEY
IRS990/Form990PartVIISectionAGrp/PersonNm52ASHLEY CARVALHO
IRS990/Form990PartVIISectionAGrp/PersonNm53SHAWN FERTITTA
IRS990/Form990PartVIISectionAGrp/PersonNm54PHILIP GRUSZKA
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/ReportableCompFromOrgAmt200
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt210
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt220
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt230
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt240
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt250
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt260
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt270
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt280
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt290
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt300
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt310
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt320
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt330
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt340
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt350
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt360
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt370
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt380
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt390
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt400
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt410
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt420
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt430
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt440
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt450
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt460
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt470
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt480
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt49124245
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt50332243
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt51100596
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt52104570
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt53100301

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

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
2021Detailed filing. Detailed filing data is available for this year.$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
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