Civic Intelligence

The Fred Rogers Company

EIN 25-1215087 • 501(c)3 • Pittsburgh, PA

View Organization Page

Profile

The fred rogers company was founded by fred rogers in 1971 to produce mister rogers' neighborhood (television's longest-running program for children). Following its founder's death in 2003, the company has expanded to become a major supplier of childen's programming for pbs, with six series regularly broadcasted. Its signature property, daniel tiger's neighborhood, supports healthy emotional, social, and intellectual growth for the very youngest viewers, and embodies the philosophy and values of fred rodgers. The fred rogers company works in two broad areas:1. Creating engaging, educational content for young children in broadcast and digital media, including television, websites, and apps. 2. Extending the impact of this content by partnering with others, including nonprofits, reasearch organizations, and pbs member stations, to provide resources to accompany its programs for parents, teachers, and other people who work with children.

424 S 27th Street 301Pittsburgh, PA 15203

www.fredrogers.org

Siviq Scores

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

Liabilities / Assets

31st percentile

0.09x

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

501(c)3 • $50M-$100M nonprofits • Source year 2022

Liabilities / Revenue

38th percentile

0.22x

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

501(c)3 • $50M-$100M nonprofits • Source year 2022

Net Margin

80th percentile

26%

Higher net margin than 80% of similar nonprofits.

501(c)3 • $50M-$100M nonprofits • Source year 2022

Top Officer Pay

41st percentile

$283,783

Higher top officer pay than 41% of similar nonprofits.

Top officer pay equals 1.1% of source-year revenue.

501(c)3 • $50M-$100M nonprofits • Source year 2020

Asset Growth

74th percentile

14%

Faster asset growth than 74% of similar nonprofits.

501(c)3 • $50M-$100M nonprofits • Annualized from 2020 to 2022

Revenue Growth

66th percentile

14%

Faster revenue growth than 66% of similar nonprofits.

501(c)3 • $50M-$100M nonprofits • Annualized from 2020 to 2022

Balance Sheet
Liabilities / Assets31st percentile

Assets

Down

$68,948,310

Down $30,104,802 (-30%) from 2024

Liabilities

Down

$8,890,060

Down $2,114,957 (-19%) from 2024

Net Assets

Down

$60,058,250

Down $27,989,845 (-32%) from 2024

Operations
Liabilities / Revenue38th percentileNet Margin80th percentile

Revenue

Up

$28,551,570

Up $2,461,551 (+9.4%) from 2024

Expenses

Up

$57,395,571

Up $31,763,201 (+124%) from 2024

Net Income

Down

-$28,844,001

Down $29,301,650 (-6403%) from 2024

Trend Graphs

Balance Sheet Trend

Asset Growth74th percentile

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

$100M$50M$0Assets 2013: $24,277,921Liabilities 2013: $8,660,878Net Assets 2013: $15,617,0432013Assets 2014: $33,117,465Liabilities 2014: $14,668,276Net Assets 2014: $18,449,1892014Assets 2015: $23,352,713Liabilities 2015: $3,221,805Net Assets 2015: $20,130,9082015Assets 2016: $28,203,530Liabilities 2016: $6,372,178Net Assets 2016: $21,831,3522016Assets 2017: $37,160,830Liabilities 2017: $3,080,402Net Assets 2017: $34,080,4282017Assets 2018: $43,913,124Liabilities 2018: $1,532,700Net Assets 2018: $42,380,4242018Assets 2019: $61,110,269Liabilities 2019: $5,656,111Net Assets 2019: $55,454,1582019Assets 2020: $67,630,541Liabilities 2020: $5,632,064Net Assets 2020: $61,998,4772020Assets 2021: $87,784,156Liabilities 2021: $9,321,063Net Assets 2021: $78,463,0932021Assets 2022: $88,094,321Liabilities 2022: $7,717,857Net Assets 2022: $80,376,4642022Assets 2023: $98,638,032Liabilities 2023: $14,730,463Net Assets 2023: $83,907,5692023Assets 2024: $99,053,112Liabilities 2024: $11,005,017Net Assets 2024: $88,048,0952024Assets 2025: $68,948,310Liabilities 2025: $8,890,060Net Assets 2025: $60,058,2502025

Highlighted filing

2025

Assets$68,948,310
Liabilities$8,890,060
Net Assets$60,058,250
Open 2025 Filing

Operations Trend

Revenue Growth66th percentile

Revenue, expenses, and net income by year, with the latest filing highlighted.

$100M$50M$0-$50MExpenses 2013: $8,631,0652013Revenue 2014: $14,656,101Expenses 2014: $12,663,328Net Income 2014: $1,992,7732014Revenue 2015: $31,063,241Expenses 2015: $28,788,152Net Income 2015: $2,275,0892015Revenue 2016: $20,256,486Expenses 2016: $17,950,629Net Income 2016: $2,305,8572016Revenue 2017: $33,530,609Expenses 2017: $22,348,535Net Income 2017: $11,182,0742017Revenue 2018: $27,177,176Expenses 2018: $18,516,586Net Income 2018: $8,660,5902018Revenue 2019: $25,002,072Expenses 2019: $13,106,833Net Income 2019: $11,895,2392019Revenue 2020: $26,392,682Expenses 2020: $20,026,906Net Income 2020: $6,365,7762020Revenue 2021: $27,439,160Expenses 2021: $18,544,544Net Income 2021: $8,894,6162021Revenue 2022: $34,546,873Expenses 2022: $25,633,653Net Income 2022: $8,913,2202022Revenue 2023: $27,992,352Expenses 2023: $26,821,462Net Income 2023: $1,170,8902023Revenue 2024: $26,090,019Expenses 2024: $25,632,370Net Income 2024: $457,6492024Revenue 2025: $28,551,570Expenses 2025: $57,395,571Net Income 2025: -$28,844,0012025

Highlighted filing

2025

Revenue$28,551,570
Expenses$57,395,571
Net Income-$28,844,001
Open 2025 Filing

Filings

Most recent year

2025 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$68,948,310
Liabilities
$8,890,060
Net assets
$60,058,250
Revenue
$28,551,570
Expenses
$57,395,571
Net income
-$28,844,001
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2025Detailed filing. Detailed filing data is available for this year.$68.9$8.89$60.1$28.6$57.4$28.8
2024Detailed filing. Detailed filing data is available for this year.$99.1$11.0$88.0$26.1$25.6$0.46
2023Detailed filing. Detailed filing data is available for this year.$98.6$14.7$83.9$28.0$26.8$1.17
2022Detailed filing. Detailed filing data is available for this year.$88.1$7.72$80.4$34.5$25.6$8.91
2021Detailed filing. Detailed filing data is available for this year.$87.8$9.32$78.5$27.4$18.5$8.89
2020Detailed filing. Detailed filing data is available for this year.$67.6$5.63$62.0$26.4$20.0$6.37
2019Detailed filing. Detailed filing data is available for this year.$61.1$5.66$55.5$25.0$13.1$11.9
2018Detailed filing. Detailed filing data is available for this year.$43.9$1.53$42.4$27.2$18.5$8.66
2017Detailed filing. Detailed filing data is available for this year.$37.2$3.08$34.1$33.5$22.3$11.2
2016Detailed filing. Detailed filing data is available for this year.$28.2$6.37$21.8$20.3$18.0$2.31
2015Detailed filing. Detailed filing data is available for this year.$23.4$3.22$20.1$31.1$28.8$2.28
2014Detailed filing. Detailed filing data is available for this year.$33.1$14.7$18.4$14.7$12.7$1.99
2013Facts available. Structured filing facts are available, but richer extracted sections are limited.$24.3$8.66$15.6$8.63
Latest Filing Detail
Jump To
Filing Snapshot
Filing Period
Jul 1, 2024 to Jun 30, 2025
Signed
Mar 20, 2026
Return Version
2024v5.5
Gross Receipts
$54,865,851
Mission and Program Overview

Mission

The fred rogers company was founded by fred rogers in 1971 to produce mister rogers' neighborhood (television's longest-running program for children). Following its founder's death in 2003, the company has expanded to become a major supplier of children's programing for pbs, with three series in production and daily broadcast. Its signature property, daniel tiger's neighborhood, supports healthy emotional, social, and intellectual growth for the very youngest viewers, and embodies the philosophy and values of fred rogers. The fred rogers company works in two broad areas:1. Creating engaging, educational content for young children in broadcast and digital media, including television, websites, and apps.2. Extending the impact of this content by partnering with others, including nonprofits, research organizations, and pbs member stations, to provide resources to accompany its programs for parents, teachers, and other people who work with children.

The fred rogers company seeks to build on fred rogers' legacy by providing quality media that parents and caregivers can trust to entertain and engage their children and inspire an enthusiasm for learning.

Balance Sheet Detail
LineBeginningEndChange
Assets
Investments in Publicly Traded Securities$45,910,476$43,433,154▼ $2,477,322
Accounts Receivable$3,113,528$3,269,493▲ $155,965
Investments Other Securities$2,092,400$3,258,120▲ $1,165,720
Land, Buildings, and Equipment, Net$2,497,600$2,337,381▼ $160,219
Savings and Temporary Cash Investments$1,935,538$1,866,723▼ $68,815
Intangible Assets$490,000$490,000→ $0
Pledges and Grants Receivable$75,000$425,000▲ $350,000
Prepaid Expenses and Deferred Charges$180,871$68,243▼ $112,628
Other Notes and Loans Receivable, Net$9,416$10,824▲ $1,408
Cash and Non-Interest-Bearing Accounts$-79,503$-19,803▲ $59,700
Total Assets$99,053,112$68,948,310▼ $30,104,802
Other Assets Total$42,827,786$13,809,175▼ $29,018,611
Liabilities
Accounts Payable and Accrued Expenses$2,126,847$3,516,516▲ $1,389,669
Other Liabilities$3,451,471$3,181,955▼ $269,516
Deferred Revenue$5,426,699$1,391,589▼ $4,035,110
Mortgage Notes Payable Secured by Investment Property-$800,000-
Total Liabilities$11,005,017$8,890,060▼ $2,114,957
Net Assets / Fund Balance
Net Assets Without Donor Restrictions$78,101,554$48,644,833▼ $29,456,721
Net Assets With Donor Restrictions$9,946,541$11,413,417▲ $1,466,876
Total Net Assets Fund Balance$88,048,095$60,058,250▼ $27,989,845
Total Liabilities and Net Assets / Fund Balance$99,053,112$68,948,310▼ $30,104,802

Asset Categories

AssetBook ValueDepreciationBasis
Leasehold Improvements$2,052,171$557,270$2,609,441
Other Land Buildings$285,210$323,437$608,647
Equipment$0$461,684$461,684
Other Assets Org$2,808,074--
Compensation and Service Providers
Top Officer Pay41st percentile

Employees

NameTitleFull / Part TimeBaseOtherTotal
Paul SiefkenPresident/CEOFT$325,109$60,594$385,703
Christopher ArnoldSecretary/COOFT$274,040$54,332$328,372
Ellen DohertyEmployeeFT$256,182$38,550$294,732
Lisa MossTreasurer/CFOFT$255,904$26,759$282,663
Matt ShielsEmployeeFT$253,306$25,574$278,880
Suzanne MasriEmployeeFT$195,912$32,436$228,348
Kristin DiquolloEmployeeFT$158,934$24,563$183,497
Timothy FriezEmployeeFT$151,007$30,777$181,784

Board Members and Trustees

NameTitle
Jerlean DanielBoard Chair (72024-12/2024)
Cooper MunroeDirector (7/2024-12/2024) Board Chair (1/2025)
Betty CruzDirector
David GraffDirector
Debra DemchakDirector
Denielle Pemberton-heardDirector
Dwayne PinkeyDirector
Jeffrey MalloryDirector
Lesli RotenbergDirector
Mary MurrinDirector
Michelle FiglarDirector
Sally McgradyDirector
Sarah WoodingsDirector
Scott LammieDirector
William IslerDirector
Yvonne MaherDirector

Highest Paid Contractors

ContractorServicesLocationCompensation
Spiffy ProductionsProduction655 DEERFIELD ROAD, Deerfield, IL 60015, Ca$6,454,017
Pipeline Studios LtdAnimation1225 S CLARK STREET, Arlington, VA 22202, Ca$2,289,934
Public Broadcasting ServiceParticipation401 NINTH STREET NW, Washington, DC 20004$1,164,021
Dnh 8 ProductionsAnimation-$1,148,232
Corporation For Public BroadcastingParticipation-$488,864
Revenue and Support

Revenue Composition

Contributions and Grants
$5,254,526
Program Service Revenue
$9,554,959
Investment Income
$3,830,411
Other Revenue
$9,911,674
All Other Contributions
$5,254,526
Change in Net Assets
$-28,844,001

Audited Revenue Reconciliation

Revenue per Audited Statements
$28,367,401
Revenue Not Reported on Financial Statements
$184,169
Revenue Not Reported on Form 990
$854,156
Total Revenue per Audited Statements
$29,221,557
Total Revenue per Form 990
$28,551,570
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$52,650,636
Salaries, Compensation, and Employee Benefits$4,744,935
Total Fundraising Expense$430,057
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Depreciation Depletion$11,082,037$221,337-$11,303,374
Other Salaries and Wages$352,558$1,992,519$198,591$2,543,668
All Other Expenses$1,285,846$215,348$7,800$1,508,994
Other Expenses$1,210,685$0$0$1,210,685
Current Officers, Directors, Trustees, and Key Employees$142,324$804,358$80,169$1,026,851
Other Employee Benefits$53,949$424,373$39,260$517,582
Pension Plan Contributions$78,277$284,450$27,876$390,603
Office Expenses$51,698$282,234$28,328$362,260
Occupancy$171$315,112-$315,283
Payroll Taxes$47,634$197,581$21,016$266,231
Advertising$244,561--$244,561
Travel$126,010$93,523$15,540$235,073
Fees for Service Investment Mgmnt Fees-$184,169-$184,169
Fees for Services Other-$43,104$870$43,974
Insurance-$42,266-$42,266
Fees for Services Legal$6,457$3,190$351$9,998
Total Functional Expenses$51,708,195$5,257,319$430,057$57,395,571

Audited Expense Reconciliation

Line ItemAmount
Total Expenses per Form 990$57,395,571
Expenses per Audited Statements$57,211,402
Total Expenses per Audited Statements$57,211,402
Expenses Not Reported on Financial Statements$184,169
Expenses Not Reported on Form 990$0
International Activity

International Summary

Offices
0
Employees
0
Spending
$5,492,923

International Compliance

Activity in boycott countries
No
Foreign corporation ownership
No
Foreign partnership interest
No
Interest in foreign trust
No
Passive foreign investment company interest
No
Transfers to foreign corporations
No

International Activities

RegionActivityServicesOfficesEmployeesSpending
North AmericaProgram SerivicesAnimation, Royalties, Legal, Consulting, Writing Services00$5,492,923
Fundraising, Events, and Gaming
Fundraising activities
No
Gaming activities
No
Professional fundraiser used
No

Fundraising and Gaming Totals

Line ItemAmount
Professional Fundraising Fees$0
Political and Lobbying Activity
Political campaign activity
No
Lobbying activity
No
Subject to proxy tax
No
Debt and Bond Financing

Other Reported Liabilities

LiabilityAmount
Lease Liability$2,888,496
Current Lease Liability$283,459
Due to Feline Features$10,000
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 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
Yes
Key decisions subject to board approval
No
Management duties delegated
No

Governance Explanations

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

“Following the preparation of the 990 by the external cpa firm, the return is given to the chief financial officer for review by the governing body before the return is filed with the internal revenue service.”

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

“The fred rogers company reviews with board members and employees before a new project begins to ensure that no conflict of interest exists.”

Form 990, Part VI, Section B, Line 15

“The board or its designated compensation committee must vote and approve all changes to compensation related to the officers and top management officials. Normal staff raises are based on performance and approved by the chief operating officer and president.”

Form 990, Part VI, Section C, Line 19

“AVAILABLE UPON REQUEST.”

Filing and Contact Details

Filer

Filer Name
The Fred Rogers Company
EIN
25-1215087
Phone
4126872990
Address
424 S 27TH STREET 301, PITTSBURGH, PA 15203

Signing Officer

Name
Lisa Moss
Title
Chief Financial Officer
Phone
4126872990
Signed
2026-03-20
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Lisa Moss
Formed
1971
Legal Domicile
Pa
Voting Board Members
16
Independent Board Members
16
Employees
44
Volunteers
0

Preparer

Firm
Sisterson & Co Llp
Address
501 GRANT STREET SUITE 450, PITTSBURGH, PA 15219
Preparer
Melissa Pugne
Phone
4122812025
Supplemental Narrative

Financial Statement Notes

PART X, LINE 2:

“The fasb asc on income taxes clarifies recognition, measurement, presentation, and disclosure relating to uncertain tax positions. Management is not aware of matters that present uncertainty to frc relative to income taxes; however, were such matters to arise, they would be evaluated in accordance with existing accounting principles and accruals and disclosures would be made as required.”

Raw XML AppendixShowing 400 of 915 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/ActivitiesConductedPrtshpInd00
IRS990/ActivityOrMissionDesc0THE FRED ROGERS COMPANY SEEKS TO BUILD ON FRED ROGERS' LEGACY BY PROVIDING QUALITY MEDIA THAT PARENTS AND CAREGIVERS CAN TRUST TO ENTERTAIN AND ENGAGE THEIR CHILDREN AND INSPIRE AN ENTHUSIASM FOR LEARNING.
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IRS990/Desc0DONKEY HODIE IS A PUPPET SERIES INSPIRED BY THE WORK OF FRED ROGERS THROUGH HIS MISSION TO HELP YOUNG VIEWERS NAVIGATE THE FRUSTRATIONS AND CHALLENGES OF CHILDHOOD. DONKIE HODIE PREMIRED ON PBS MAY 3, 2021.
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IRS990/Form990PartVIISectionAGrp/TitleTxt3DIRECTOR (7/2024-12/2024) BOARD CHAIR (1/2025)
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IRS990/MissionDesc0THE FRED ROGERS COMPANY WAS FOUNDED BY FRED ROGERS IN 1971 TO PRODUCE MISTER ROGERS' NEIGHBORHOOD (TELEVISION'S LONGEST-RUNNING PROGRAM FOR CHILDREN). FOLLOWING ITS FOUNDER'S DEATH IN 2003, THE COMPANY HAS EXPANDED TO BECOME A MAJOR SUPPLIER OF CHILDEN'S PROGRAMMING FOR PBS, WITH SIX SERIES REGULARLY BROADCASTED. ITS SIGNATURE PROPERTY, DANIEL TIGER'S NEIGHBORHOOD, SUPPORTS HEALTHY EMOTIONAL, SOCIAL, AND INTELLECTUAL GROWTH FOR THE VERY YOUNGEST VIEWERS, AND EMBODIES THE PHILOSOPHY AND VALUES OF FRED RODGERS. THE FRED ROGERS COMPANY WORKS IN TWO BROAD AREAS:1. CREATING ENGAGING, EDUCATIONAL CONTENT FOR YOUNG CHILDREN IN BROADCAST AND DIGITAL MEDIA, INCLUDING TELEVISION, WEBSITES, AND APPS. 2. EXTENDING THE IMPACT OF THIS CONTENT BY PARTNERING WITH OTHERS, INCLUDING NONPROFITS, REASEARCH ORGANIZATIONS, AND PBS MEMBER STATIONS, TO PROVIDE RESOURCES TO ACCOMPANY ITS PROGRAMS FOR PARENTS, TEACHERS, AND OTHER PEOPLE WHO WORK WITH CHILDREN.
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