Civic Intelligence

Western Pennsylvania Conservancy

990 • Fiscal year 2011 • EIN 25-1053485

Jan 01, 2011 to Dec 31, 2011 • Filed on Jul 23, 2012

Organization ProfileWWW.WATERLANDLIFE.ORG

View Organization Page

800 Waterfront Drive15222
Siviq Scores

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

Liabilities / Assets

15th percentile

0.04x

Higher debt load relative to assets than 15% of similar nonprofits.

2011 filings • 501(c)3 • $50M-$100M nonprofits • Source year 2011

Liabilities / Revenue

Score unavailable

No value available

Liabilities-to-revenue requires both liabilities and revenue on this filing.

Source year 2011

Net Margin

Score unavailable

No value available

Net margin requires both revenue and expenses on this filing.

Source year 2011

Top Officer Pay

Score unavailable

No value available

This filing does not contain officer compensation rows.

Source year 2011

Asset Growth

13th percentile

-4.4%

Faster asset growth than 13% of similar nonprofits.

2011 filings • 501(c)3 • $50M-$100M nonprofits • Annualized from 2010 to 2011

Revenue Growth

Score unavailable

No value available

No valid filing value is available for this score.

Balance Sheet
Liabilities / Assets15th percentile

Assets

Down

$83,249,464

Down $3,825,436 (-4.4%) from 2010

Net Assets

Down

$79,597,700

Down $677,825 (-0.8%) from 2010

Liabilities

Down

$3,651,764

Down $3,147,611 (-46%) from 2010

Revenue And Expenses
Liabilities / RevenueScore unavailableNet MarginScore unavailable

Revenue

-

No earlier filing loaded for comparison.

Expenses

Up

$18,421,866

Up $1,139,010 (+6.6%) from 2010

Net Income

-

No earlier filing loaded for comparison.

Historical Trend

Balance Sheet Trend

Asset Growth13th percentile

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

$150M$100M$50M$0Assets 2010: $87,074,900Liabilities 2010: $6,799,375Net Assets 2010: $80,275,5252010Assets 2011: $83,249,464Liabilities 2011: $3,651,764Net Assets 2011: $79,597,7002011Assets 2012: $91,112,251Liabilities 2012: $2,780,456Net Assets 2012: $88,331,7952012Assets 2013: $95,478,869Liabilities 2013: $2,260,376Net Assets 2013: $93,218,4932013Assets 2014: $93,273,444Liabilities 2014: $1,668,746Net Assets 2014: $91,604,6982014Assets 2015: $88,631,114Liabilities 2015: $2,647,786Net Assets 2015: $85,983,3282015Assets 2016: $95,022,087Liabilities 2016: $5,294,773Net Assets 2016: $89,727,3142016Assets 2017: $101,724,578Liabilities 2017: $6,315,377Net Assets 2017: $95,409,2012017Assets 2019: $105,381,884Liabilities 2019: $2,421,765Net Assets 2019: $102,960,1192019Assets 2021: $123,631,640Liabilities 2021: $2,492,903Net Assets 2021: $121,138,7372021Assets 2022: $111,338,430Liabilities 2022: $2,763,481Net Assets 2022: $108,574,9492022Assets 2024: $139,538,974Liabilities 2024: $5,812,598Net Assets 2024: $133,726,3762024

Highlighted filing

2011

Assets$83,249,464
Liabilities$3,651,764
Net Assets$79,597,700
Open 2011 Filing

Operations Trend

Revenue GrowthScore unavailable

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

$40M$30M$20M$10M$0-$10MExpenses 2010: $17,282,8562010Expenses 2011: $18,421,8662011Expenses 2012: $17,866,5112012Revenue 2013: $21,484,824Expenses 2013: $20,471,940Net Income 2013: $1,012,8842013Revenue 2014: $18,270,722Expenses 2014: $18,342,104Net Income 2014: -$71,3822014Revenue 2015: $18,748,984Expenses 2015: $18,920,197Net Income 2015: -$171,2132015Revenue 2016: $21,175,650Expenses 2016: $18,652,985Net Income 2016: $2,522,6652016Revenue 2017: $19,290,541Expenses 2017: $20,092,130Net Income 2017: -$801,5892017Revenue 2019: $24,653,253Expenses 2019: $22,813,398Net Income 2019: $1,839,8552019Revenue 2021: $29,608,635Expenses 2021: $21,892,740Net Income 2021: $7,715,8952021Revenue 2022: $26,481,834Expenses 2022: $25,182,278Net Income 2022: $1,299,5562022Revenue 2024: $32,834,272Expenses 2024: $28,888,562Net Income 2024: $3,945,7102024

Highlighted filing

2011

Revenue-
Expenses$18,421,866
Net Income-
Open 2011 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2011 to Dec 31, 2011
Signed
Jul 23, 2012
Return Version
2011v1.2
Gross Receipts
$62,871,066
Mission and Program Overview

Mission

The western pennsylvania conservancy protects and restores exceptional places to provide our region with clean waters and healthy forests, wildlife and natural areas for the benefit of present and future generations. The conservancy creates green spaces and gardens, contributing to the vitality of our cities and towns, and preserves fallingwater, a symbol of people living in harmony with nature.

Major Activities

Activity 2
Fallingwater administration and tour program: fallingwater is frank lloyd wright's world-famous masterwork. A house that is operated as an architectural museum, fallingwater symbolizes people living in harmony with nature. Fallingwater hosts over 160,000 visitors, including more than 10,000 students, each year. Fallingwater also provides curriculum plans for teachers to integrate into their classrooms and conducts lectures, exhibitions and tours of various kinds to help lifelong learners advance their knowledge about art, architecture and nature.
Activity 3
Gardens & greenspaces: this program develops, implements, and sustains greening initiatives and community gardens. Supported by strategic partners and volunteers, the community gardens and greenspace program contributes to the vitality of western pennsylvania's cities and towns. Western pennsylvania conservancy enriches our region's cities and towns through 140 community gardens and greenspaces planted with the help of 13,000 volunteers. Western pennsylvania conservancy administers the treevitalize program which has planted more than 13,000 trees since 2008 throughout the pittsburgh region.
Filing and Contact Details

Filer

EIN
25-1053485
Raw XML AppendixShowing 400 of 1,018 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.

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IRS990/Activity2/Description0FALLINGWATER ADMINISTRATION AND TOUR PROGRAM: FALLINGWATER IS FRANK LLOYD WRIGHT'S WORLD-FAMOUS MASTERWORK. A HOUSE THAT IS OPERATED AS AN ARCHITECTURAL MUSEUM, FALLINGWATER SYMBOLIZES PEOPLE LIVING IN HARMONY WITH NATURE. FALLINGWATER HOSTS OVER 160,000 VISITORS, INCLUDING MORE THAN 10,000 STUDENTS, EACH YEAR. FALLINGWATER ALSO PROVIDES CURRICULUM PLANS FOR TEACHERS TO INTEGRATE INTO THEIR CLASSROOMS AND CONDUCTS LECTURES, EXHIBITIONS AND TOURS OF VARIOUS KINDS TO HELP LIFELONG LEARNERS ADVANCE THEIR KNOWLEDGE ABOUT ART, ARCHITECTURE AND NATURE.
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IRS990/Form990PartVIISectionA/ReportableCompFromOrganization270
IRS990/Form990PartVIISectionA/ReportableCompFromOrganization280
IRS990/Form990PartVIISectionA/ReportableCompFromOrganization290
IRS990/Form990PartVIISectionA/ReportableCompFromOrganization30228870
IRS990/Form990PartVIISectionA/ReportableCompFromOrganization31187737
IRS990/Form990PartVIISectionA/ReportableCompFromOrganization32162181
IRS990/Form990PartVIISectionA/ReportableCompFromOrganization33134510
IRS990/Form990PartVIISectionA/ReportableCompFromOrganization34131121
IRS990/Form990PartVIISectionA/ReportableCompFromOrganization35131874
IRS990/Form990PartVIISectionA/ReportableCompFromOrganization3691782
IRS990/Form990PartVIISectionA/ReportableCompFromOrganization3797362
IRS990/Form990PartVIISectionA/ReportableCompFromRelatedOrgs00
IRS990/Form990PartVIISectionA/ReportableCompFromRelatedOrgs10
IRS990/Form990PartVIISectionA/ReportableCompFromRelatedOrgs20
IRS990/Form990PartVIISectionA/ReportableCompFromRelatedOrgs30
IRS990/Form990PartVIISectionA/ReportableCompFromRelatedOrgs40
IRS990/Form990PartVIISectionA/ReportableCompFromRelatedOrgs50
IRS990/Form990PartVIISectionA/ReportableCompFromRelatedOrgs60
IRS990/Form990PartVIISectionA/ReportableCompFromRelatedOrgs70
IRS990/Form990PartVIISectionA/ReportableCompFromRelatedOrgs80
IRS990/Form990PartVIISectionA/ReportableCompFromRelatedOrgs90
IRS990/Form990PartVIISectionA/ReportableCompFromRelatedOrgs100
IRS990/Form990PartVIISectionA/ReportableCompFromRelatedOrgs110
IRS990/Form990PartVIISectionA/ReportableCompFromRelatedOrgs120
IRS990/Form990PartVIISectionA/ReportableCompFromRelatedOrgs130
IRS990/Form990PartVIISectionA/ReportableCompFromRelatedOrgs140
IRS990/Form990PartVIISectionA/ReportableCompFromRelatedOrgs150
IRS990/Form990PartVIISectionA/ReportableCompFromRelatedOrgs160
IRS990/Form990PartVIISectionA/ReportableCompFromRelatedOrgs170
IRS990/Form990PartVIISectionA/ReportableCompFromRelatedOrgs180
IRS990/Form990PartVIISectionA/ReportableCompFromRelatedOrgs190
IRS990/Form990PartVIISectionA/ReportableCompFromRelatedOrgs200
IRS990/Form990PartVIISectionA/ReportableCompFromRelatedOrgs210
IRS990/Form990PartVIISectionA/ReportableCompFromRelatedOrgs220
IRS990/Form990PartVIISectionA/ReportableCompFromRelatedOrgs230
IRS990/Form990PartVIISectionA/ReportableCompFromRelatedOrgs240
IRS990/Form990PartVIISectionA/ReportableCompFromRelatedOrgs250
IRS990/Form990PartVIISectionA/ReportableCompFromRelatedOrgs260
IRS990/Form990PartVIISectionA/ReportableCompFromRelatedOrgs270
IRS990/Form990PartVIISectionA/ReportableCompFromRelatedOrgs280
IRS990/Form990PartVIISectionA/ReportableCompFromRelatedOrgs290
IRS990/Form990PartVIISectionA/ReportableCompFromRelatedOrgs300
IRS990/Form990PartVIISectionA/ReportableCompFromRelatedOrgs310
IRS990/Form990PartVIISectionA/ReportableCompFromRelatedOrgs320
IRS990/Form990PartVIISectionA/ReportableCompFromRelatedOrgs330
IRS990/Form990PartVIISectionA/ReportableCompFromRelatedOrgs340
IRS990/Form990PartVIISectionA/ReportableCompFromRelatedOrgs350
IRS990/Form990PartVIISectionA/ReportableCompFromRelatedOrgs360
IRS990/Form990PartVIISectionA/ReportableCompFromRelatedOrgs370
IRS990/Form990PartVIISectionA/Title0DIRECTOR
IRS990/Form990PartVIISectionA/Title1DIRECTOR
IRS990/Form990PartVIISectionA/Title2DIRECTOR
IRS990/Form990PartVIISectionA/Title3DIRECTOR
IRS990/Form990PartVIISectionA/Title4DIRECTOR
IRS990/Form990PartVIISectionA/Title5DIRECTOR
IRS990/Form990PartVIISectionA/Title6DIRECTOR
IRS990/Form990PartVIISectionA/Title7DIRECTOR
IRS990/Form990PartVIISectionA/Title8DIRECTOR
IRS990/Form990PartVIISectionA/Title9DIRECTOR
IRS990/Form990PartVIISectionA/Title10DIRECTOR
IRS990/Form990PartVIISectionA/Title11DIRECTOR
IRS990/Form990PartVIISectionA/Title12DIRECTOR
IRS990/Form990PartVIISectionA/Title13DIRECTOR
IRS990/Form990PartVIISectionA/Title14DIRECTOR
IRS990/Form990PartVIISectionA/Title15DIRECTOR
IRS990/Form990PartVIISectionA/Title16DIRECTOR
IRS990/Form990PartVIISectionA/Title17DIRECTOR
IRS990/Form990PartVIISectionA/Title18DIRECTOR
IRS990/Form990PartVIISectionA/Title19DIRECTOR
IRS990/Form990PartVIISectionA/Title20DIRECTOR
IRS990/Form990PartVIISectionA/Title21DIRECTOR
IRS990/Form990PartVIISectionA/Title22DIRECTOR
IRS990/Form990PartVIISectionA/Title23DIRECTOR
IRS990/Form990PartVIISectionA/Title24DIRECTOR
IRS990/Form990PartVIISectionA/Title25DIRECTOR
IRS990/Form990PartVIISectionA/Title26CHAIRMAN
IRS990/Form990PartVIISectionA/Title27VICE CHAIR
IRS990/Form990PartVIISectionA/Title28TREASURER
IRS990/Form990PartVIISectionA/Title29SECRETARY
IRS990/Form990PartVIISectionA/Title30PRESIDENT & CEO
IRS990/Form990PartVIISectionA/Title31VP GOVT REL & CO
IRS990/Form990PartVIISectionA/Title32VP & DIR FALLINGWATER
IRS990/Form990PartVIISectionA/Title33VP & CFO
IRS990/Form990PartVIISectionA/Title34VP INSTITUTIONAL ADV
IRS990/Form990PartVIISectionA/Title35VP LAND CONSERVATION
IRS990/Form990PartVIISectionA/Title36ASSOC. VP SPECIAL PROJECTS
IRS990/Form990PartVIISectionA/Title37ASSOC. VP WATERSHED AND CO
IRS990/Form990ProvidedToGoverningBody01
IRS990/Form990-TFiled01

Document Assets

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Filings

Displayed year

2011 • Form 990Facts available. Structured filing facts are available, but richer extracted sections are limited.

Open filing
Assets
$83,249,464
Liabilities
$3,651,764
Net assets
$79,597,700
Revenue
-
Expenses
$18,421,866
Net income
-
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024Facts available. Structured filing facts are available, but richer extracted sections are limited.$140$5.81$134$32.8$28.9$3.95
2022Facts available. Structured filing facts are available, but richer extracted sections are limited.$111$2.76$109$26.5$25.2$1.30
2021XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$124$2.49$121$29.6$21.9$7.72
2020XML pending. An XML filing is linked for this year, but detailed extraction is still pending.
2019Facts available. Structured filing facts are available, but richer extracted sections are limited.$105$2.42$103$24.7$22.8$1.84
2017XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$102$6.32$95.4$19.3$20.1$0.80
2016Facts available. Structured filing facts are available, but richer extracted sections are limited.$95.0$5.29$89.7$21.2$18.7$2.52
2015Detailed filing. Detailed filing data is available for this year.$88.6$2.65$86.0$18.7$18.9$0.17
2014Detailed filing. Detailed filing data is available for this year.$93.3$1.67$91.6$18.3$18.3$0.07
2013Detailed filing. Detailed filing data is available for this year.$95.5$2.26$93.2$21.5$20.5$1.01
2012Facts available. Structured filing facts are available, but richer extracted sections are limited.$91.1$2.78$88.3$17.9
2011Facts available. Structured filing facts are available, but richer extracted sections are limited.$83.2$3.65$79.6$18.4
2010Facts available. Structured filing facts are available, but richer extracted sections are limited.$87.1$6.80$80.3$17.3