Civic Intelligence

Pittsburgh Parks Conservancy

EIN 23-2882145 • 501(c)3 • Pittsburgh, PA

Profile

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

317 E Carson St West Tower 230Pittsburgh, PA 15219

www.pittsburghparks.org

Siviq Scores

Precomputed percentiles relative to similar nonprofits. These scores are descriptive rather than judgmental.

Liabilities / Assets

31st percentile

0.05x

Higher debt load relative to assets than 31% of similar nonprofits.

501(c)3 • $10M-$25M nonprofits • Source year 2024

Liabilities / Revenue

34th percentile

0.11x

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

501(c)3 • $10M-$25M nonprofits • Source year 2024

Net Margin

75th percentile

21%

Higher net margin than 75% of similar nonprofits.

501(c)3 • $10M-$25M nonprofits • Source year 2024

Top Officer Pay

79th percentile

$313,290

Higher top officer pay than 79% of similar nonprofits.

Top officer pay equals 3.3% of source-year revenue.

501(c)3 • $10M-$25M nonprofits • Source year 2024

Asset Growth

73rd percentile

13%

Faster asset growth than 73% of similar nonprofits.

501(c)3 • $10M-$25M nonprofits • Annualized from 2023 to 2024

Revenue Growth

87th percentile

61%

Faster revenue growth than 87% of similar nonprofits.

501(c)3 • $10M-$25M nonprofits • Annualized from 2023 to 2024

Assets

Up

$19,632,510

Up $2,200,568 (+13%) from 2023

Liabilities

Up

$1,047,923

Up $217,003 (+26%) from 2023

Net Assets

Up

$18,584,587

Up $1,983,565 (+12%) from 2023

Revenue

Up

$9,498,087

Up $3,599,794 (+61%) from 2023

Expenses

Up

$7,514,522

Up $1,035,185 (+16%) from 2023

Net Income

Up

$1,983,565

Up $2,564,609 (+441%) from 2023

Trend Graphs

Balance Sheet Trend

Grouped bars show assets, liabilities, and net assets across loaded filings.

$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

2024

Assets$19,632,510
Liabilities$1,047,923
Net Assets$18,584,587

Operations Trend

Revenue, expenses, and net income by year, with the latest 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

2024

Revenue$9,498,087
Expenses$7,514,522
Net Income$1,983,565

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
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
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
Latest Filing Detail
Jump To
Filing Snapshot
Filing Period
Oct 1, 2023 to Sep 30, 2024
Signed
Aug 14, 2025
Return Version
2023v6.0
Gross Receipts
$9,919,514
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.

Improve quality of life by enhancing pittsburgh's parks in partnership with the community.

Balance Sheet Detail
LineBeginningEndChange
Assets
Investments in Publicly Traded Securities$9,127,133$11,913,190▲ $2,786,057
Land, Buildings, and Equipment, Net$4,252,425$3,957,131▼ $295,294
Savings and Temporary Cash Investments$1,001,295$2,039,566▲ $1,038,271
Pledges and Grants Receivable$2,636,980$1,262,996▼ $1,373,984
Cash and Non-Interest-Bearing Accounts$137,702$217,546▲ $79,844
Accounts Receivable$77,610$120,416▲ $42,806
Prepaid Expenses and Deferred Charges$43,423$32,964▼ $10,459
Total Assets$17,431,942$19,632,510▲ $2,200,568
Other Assets Total$155,374$88,701▼ $66,673
Liabilities
Accounts Payable and Accrued Expenses$621,153$909,021▲ $287,868
Other Liabilities$162,529$95,472▼ $67,057
Mortgage Notes Payable Secured by Investment Property$47,238$0▼ $47,238
Deferred Revenue$0$43,430▲ $43,430
Total Liabilities$830,920$1,047,923▲ $217,003
Net Assets / Fund Balance
Net Assets With Donor Restrictions$13,935,320$16,087,810▲ $2,152,490
Net Assets Without Donor Restrictions$2,665,702$2,496,777▼ $168,925
Total Net Assets Fund Balance$16,601,022$18,584,587▲ $1,983,565
Total Liabilities and Net Assets / Fund Balance$17,431,942$19,632,510▲ $2,200,568

Asset Categories

AssetBook ValueDepreciationBasis
Leasehold Improvements$3,837,475$7,003,434$10,840,909
Equipment$119,656$631,782$751,438

Endowment Activity

PeriodBeginningContrib.Gain/LossOther UsesEnd
2023$10,127,131$1,160▲ $2,228,472$408,661$11,948,104
2022$9,455,826$25,000▲ $1,058,653$412,348$10,127,131
2021$12,105,739$64,700▼ $2,073,016$641,597$9,455,826
2020$10,642,607$120,000▲ $1,904,699$561,567$12,105,739
2019$10,565,918$265▲ $423,998$347,574$10,642,607
Compensation and Service Providers

Employees

NameTitleFull / Part TimeBaseOtherTotal
Catherine QureshiPresident/CEOFT$273,500$39,790$313,290
James SnowChief Administration OfficerFT$150,578$24,221$174,799
Ross ChapmanChief of Operations and Park EquityFT$122,872$33,389$156,261
Joe KarlovitsDirector of FinanceFT$107,326$32,145$139,471

Highest Paid Contractors

ContractorServicesLocationCompensation
Pashek & Mtr LtdDesign Services619 EAST OHIO STREET, Pittsburgh, PA 15212$106,780
Revenue and Support

Revenue Composition

Contributions and Grants
$5,707,633
Program Service Revenue
$1,003,422
Investment Income
$2,332,674
Other Revenue
$454,358
All Other Contributions
$5,654,833
Change in Net Assets
$1,983,565

Audited Revenue Reconciliation

Revenue per Audited Statements
$9,583,295
Revenue Not Reported on Financial Statements
$-85,208
Revenue Not Reported on Form 990
$29,732
Other Revenue Adjustments
$-85,208
Total Revenue per Audited Statements
$9,613,027
Total Revenue per Form 990
$9,498,087
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$3,776,815
Salaries, Compensation, and Employee Benefits$3,737,707
Total Fundraising Expense$876,615
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$1,347,306$545,604$335,063$2,227,973
Current Officers, Directors, Trustees, and Key Employees$480,382$194,552$119,480$794,414
Fees for Services Other$576,959$79,263$57,813$714,035
Depreciation Depletion$382,597$8,167-$390,764
Other Employee Benefits$230,915$93,519$57,432$381,866
Office Expenses$216,734$50,542$43,965$311,241
Payroll Taxes$142,620$57,760$35,472$235,852
Occupancy$133,902$6,814$15,202$155,918
Pension Plan Contributions$59,020$23,903$14,679$97,602
Advertising$25,380$7,570$63,735$96,685
Insurance$62,232$9,052$11,527$82,811
All Other Expenses$11,718$1,946$17,047$30,711
Other Expenses$6,022$2,499$21,232$29,753
Fees for Services Accounting-$7,776-$7,776
Interest-$614-$614
Total Functional Expenses$5,537,091$1,100,816$876,615$7,514,522

Audited Expense Reconciliation

Line ItemAmount
Total Expenses per Audited Statements$7,629,462
Expenses per Audited Statements$7,514,522
Total Expenses per Form 990$7,514,522
Expenses Not Reported on Form 990$114,940
Expenses Not Reported on Financial Statements$0
Fundraising, Events, and Gaming
Fundraising activities
Yes
Gaming activities
No
Professional fundraiser used
No

Fundraising and Gaming Totals

Line ItemAmount
Fundraising Gross Income$474,631
Fundraising Direct Expenses$336,219
Professional Fundraising Fees$0

Fundraising Events

EventGross ReceiptsGross RevenueDirect ExpensesNet Income
Hat Lunch 2024$527,431$474,631$161,927$312,704
Total Events$527,431$474,631$336,219$138,412
Political and Lobbying Activity
Political campaign activity
No
Lobbying activity
No
Subject to proxy tax
No
Debt and Bond Financing

Other Reported Liabilities

LiabilityAmount
Operating Lease Liability$86,347
Tenant Security Deposit$9,125
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 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

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 organization's 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 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
317 E CARSON ST WEST TOWER 230, PITTSBURGH, PA 15219

Signing Officer

Name
Catherine Qureshi CEO
Title
President/CEO
Phone
4126827275
Signed
2025-08-14
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Catherine Qureshi CEO
Formed
1996
Legal Domicile
Pa
Voting Board Members
41
Independent Board Members
41
Employees
87
Volunteers
1,300

Preparer

Firm
Baker Tilly Advisory Group Lp
Address
20 STANWIX STREET, PITTSBURGH, PA 15222
Preparer
Jeffrey J Spengler CPA
Phone
4126976400
Supplemental Narrative

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 $0 from the endowment to fund such projects, until the pledge is received to reimburse the endowment.

PART X, LINE 2:

The conservancy is a not-for-profit organization as described in section 501(c)(3) of the internal revenue code (irc), and is exempt from federal taxes on its exempt income under section 501(a) of the irc. Accordingly, no provision for federal and state income taxes is recorded. The conservancy accounts for uncertainty in income taxes using a recognition threshold of more-likely-than-not to be sustained upon examination by the appropriate taxing authority. Measurement of the tax uncertainty occurs if the recognition threshold is met. Management determined there were no tax uncertainties that met the recognition threshold at september 30, 2024 and 2023.

PART XI, LINE 4B - OTHER ADJUSTMENTS:

RENTAL EXPENSES -85,208.

PART XII, LINE 2D - OTHER ADJUSTMENTS:

RENTAL EXPENSES 85,208.

Raw XML AppendixShowing 400 of 906 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/BOYAmt0621153
IRS990/AccountsPayableAccrExpnssGrp/EOYAmt0909021
IRS990/AccountsReceivableGrp/BOYAmt077610
IRS990/AccountsReceivableGrp/EOYAmt0120416
IRS990/ActivitiesConductedPrtshpInd00
IRS990/ActivityOrMissionDesc0IMPROVE QUALITY OF LIFE BY ENHANCING PITTSBURGH'S PARKS IN PARTNERSHIP WITH THE COMMUNITY.
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IRS990/AdvertisingGrp/ManagementAndGeneralAmt07570
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IRS990/AdvertisingGrp/TotalAmt096685
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IRS990/BooksInCareOfDetail/PersonNm0CATHERINE QURESHI CEO
IRS990/BooksInCareOfDetail/PhoneNum04126827275
IRS990/BooksInCareOfDetail/USAddress/AddressLine1Txt0317 E CARSON ST WEST TOWER STE 230
IRS990/BooksInCareOfDetail/USAddress/CityNm0PITTSBURGH
IRS990/BooksInCareOfDetail/USAddress/StateAbbreviationCd0PA
IRS990/BooksInCareOfDetail/USAddress/ZIPCd015219
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IRS990/CollectionsOfArtInd00
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IRS990/CYTotalRevenueAmt09498087
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IRS990/DeductibleArtContributionInd00
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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. PHYSICAL IMPROVEMENTS TO THE URBAN PARKS HAVE BEEN DRAMATIC AND HAVE WON MANY AWARDS. 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.
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