Civic Intelligence

Pittsburgh Technology Council

990 • Fiscal year 2015 • EIN 25-1437854

Sep 01, 2014 to Aug 31, 2015 • Filed on Jul 15, 2016

Organization ProfileWWW.PGHTECH.ORG

View Organization Page

2000 Technology DrivePittsburgh, PA 15219

(412) 687-2700

Siviq Scores

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

Liabilities / Assets

80th percentile

0.47x

Higher debt load relative to assets than 80% of similar nonprofits.

2015 filings • 501(c)6 • $1M-$5M nonprofits • Source year 2015

Liabilities / Revenue

79th percentile

0.47x

Higher debt load relative to revenue than 79% of similar nonprofits.

2015 filings • 501(c)6 • $1M-$5M nonprofits • Source year 2015

Net Margin

26th percentile

-1.7%

Higher net margin than 26% of similar nonprofits.

2015 filings • 501(c)6 • $1M-$5M nonprofits • Source year 2015

Top Officer Pay

87th percentile

$282,132

Higher top officer pay than 87% of similar nonprofits.

Top officer pay equals 10.7% of source-year revenue.

2015 filings • 501(c)6 • $1M-$5M nonprofits • Source year 2015

Asset Growth

35th percentile

-1.0%

Faster asset growth than 35% of similar nonprofits.

2015 filings • 501(c)6 • $1M-$5M nonprofits • Annualized from 2014 to 2015

Revenue Growth

19th percentile

-6.7%

Faster revenue growth than 19% of similar nonprofits.

2015 filings • 501(c)6 • $1M-$5M nonprofits • Annualized from 2014 to 2015

Balance Sheet
Liabilities / Assets80th percentile

Assets

Down

$2,590,591

Down $26,832 (-1.0%) from 2014

Net Assets

Down

$1,363,588

Down $45,164 (-3.2%) from 2014

Liabilities

Up

$1,227,003

Up $18,332 (+1.5%) from 2014

Revenue And Expenses
Liabilities / Revenue79th percentileNet Margin26th percentile

Revenue

Down

$2,636,815

Down $188,194 (-6.7%) from 2014

Expenses

Up

$2,681,706

Up $55,535 (+2.1%) from 2014

Net Income

Down

-$44,891

Down $243,729 (-123%) from 2014

Historical Trend

Balance Sheet Trend

Asset Growth35th percentile

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

$4.0M$3.0M$2.0M$1.0M$0Assets 2010: $2,021,118Liabilities 2010: $1,179,288Net Assets 2010: $841,8302010Assets 2011: $2,474,445Liabilities 2011: $1,374,593Net Assets 2011: $1,099,8522011Assets 2012: $2,478,740Liabilities 2012: $1,222,498Net Assets 2012: $1,256,2422012Assets 2013: $2,456,375Liabilities 2013: $1,246,732Net Assets 2013: $1,209,6432013Assets 2014: $2,617,423Liabilities 2014: $1,208,671Net Assets 2014: $1,408,7522014Assets 2015: $2,590,591Liabilities 2015: $1,227,003Net Assets 2015: $1,363,5882015Assets 2017: $2,566,636Liabilities 2017: $1,282,257Net Assets 2017: $1,284,3792017Assets 2018: $2,316,572Liabilities 2018: $1,044,496Net Assets 2018: $1,272,0762018Assets 2019: $2,815,149Liabilities 2019: $1,457,002Net Assets 2019: $1,358,1472019Assets 2020: $2,360,833Liabilities 2020: $889,990Net Assets 2020: $1,470,8432020Assets 2021: $3,501,251Liabilities 2021: $1,508,270Net Assets 2021: $1,992,9812021Assets 2022: $3,558,028Liabilities 2022: $1,334,824Net Assets 2022: $2,223,2042022

Highlighted filing

2015

Assets$2,590,591
Liabilities$1,227,003
Net Assets$1,363,588
Open 2015 Filing

Operations Trend

Revenue Growth19th percentile

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

$4.0M$3.0M$2.0M$1.0M$0-$1.0MExpenses 2010: $2,636,4302010Expenses 2011: $2,565,8062011Expenses 2012: $2,814,6812012Expenses 2013: $2,904,4272013Revenue 2014: $2,825,009Expenses 2014: $2,626,171Net Income 2014: $198,8382014Revenue 2015: $2,636,815Expenses 2015: $2,681,706Net Income 2015: -$44,8912015Revenue 2017: $2,907,262Expenses 2017: $2,898,244Net Income 2017: $9,0182017Revenue 2018: $2,822,118Expenses 2018: $2,834,421Net Income 2018: -$12,3032018Revenue 2019: $2,868,768Expenses 2019: $2,812,589Net Income 2019: $56,1792019Revenue 2020: $2,542,144Expenses 2020: $2,513,251Net Income 2020: $28,8932020Revenue 2021: $2,602,463Expenses 2021: $2,292,304Net Income 2021: $310,1592021Revenue 2022: $3,049,569Expenses 2022: $2,616,902Net Income 2022: $432,6672022

Highlighted filing

2015

Revenue$2,636,815
Expenses$2,681,706
Net Income-$44,891
Open 2015 Filing
Jump To
Filing Snapshot
Filing Period
Sep 1, 2014 to Aug 31, 2015
Signed
Jul 15, 2016
Return Version
2014v6.0
Gross Receipts
$2,636,815
Mission and Program Overview

Mission

Membership organization formed to help tech companies succeed through a proven platform of business development, talent retention, government relations, and visibility services. Companies at all growth stages use the pittsburgh technology council to build new business.

See Schedule O

Balance Sheet Detail
LineBeginningEndChange
Assets
Cash and Non-Interest-Bearing Accounts$1,025,108$1,255,647▲ $230,539
Land, Buildings, and Equipment, Net$274,242$246,043▼ $28,199
Prepaid Expenses and Deferred Charges$140,487$164,523▲ $24,036
Accounts Receivable$200,086$138,806▼ $61,280
Investments Other Securities$1,000$1,000→ $0
Savings and Temporary Cash Investments$0$0→ $0
Other Notes and Loans Receivable, Net$0$0→ $0
Pledges and Grants Receivable$0$0→ $0
Receivable From Disqualified Prsn$0$0→ $0
Receivables From Officers Etc$0$0→ $0
Investments Program Related$0$0→ $0
Investments in Publicly Traded Securities$0$0→ $0
Intangible Assets$0$0→ $0
Inventories for Sale or Use$0$0→ $0
Loans From Officers Directors$0$0→ $0
Total Assets$2,617,423$2,590,591▼ $26,832
Other Assets Total$976,500$784,572▼ $191,928
Liabilities
Deferred Revenue$826,023$856,667▲ $30,644
Accounts Payable and Accrued Expenses$382,648$370,336▼ $12,312
Grants Payable$0$0→ $0
Mortgage Notes Payable Secured by Investment Property$0$0→ $0
Unsecured Notes Loans Payable$0$0→ $0
Other Liabilities$0$0→ $0
Escrow Account Liability$0$0→ $0
Tax Exempt Bond Liabilities$0$0→ $0
Total Liabilities$1,208,671$1,227,003▲ $18,332
Net Assets / Fund Balance
Unrestricted Net Assets$1,408,752$1,363,588▼ $45,164
Permanently Rstr Net Assets$0$0→ $0
Temporarily Rstr Net Assets$0$0→ $0
Total Net Assets Fund Balance$1,408,752$1,363,588▼ $45,164
Total Liabilities and Net Assets / Fund Balance$2,617,423$2,590,591▼ $26,832

Asset Categories

AssetBook ValueDepreciationBasis
Equipment$161,524$1,497,165$1,658,689
Leasehold Improvements$84,519$191,628$276,147
Other Assets Org$784,572--
Compensation and Service Providers
Top Officer Pay87th percentile

Employees

NameTitleFull / Part TimeBaseOtherTotal
Audrey RussoPresident and CEOPT$220,532$61,600$282,132
Brian KennedySenior VP of OperationsFT$118,450$31,833$150,283
Jonathan KerstingVP Communications & MediaFT$105,885$3,821$109,706
Albert GuskyCFOPT$68,468$1,598$70,066

Board Members and Trustees

NameTitle
James E Cashman IiiChairman
Anuj DhandaDirector
Chris SimchickDirector
David LehmanDirector
David P KlasnickDirector
Demetrios Nicholas ZervoudisDirector
Dione GraswickDirector
Ed MccallisterDirector
Frank LivorioDirector
Giorgio CoraluppiDirector
James H Garrett JrDirector
James W LikenDirector
Jason WolfeDirector
Jay a KatarincicDirector
Jeremy G GarveyDirector
Jim SpencerDirector
Jinx WaltonDirector
Joe FerraraDirector
John W ManzettiDirector
Kraig McewenDirector
Lynette HorrellDirector
Marc S MalandroDirector
Marlee S MyersDirector
Matthew Vt RayDirector
Michael SmithDirector
Patrick DalyDirector
Peter M DecomoDirector
Richard LunakDirector
Scott PearsonDirector
William S Brown IvDirector
Revenue and Support

Revenue Composition

Contributions and Grants
$1,500
Program Service Revenue
$2,633,177
Investment Income
$568
Other Revenue
$1,570
Change in Net Assets
$-44,891
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Salaries, Compensation, and Employee Benefits$1,482,755
Other Expenses$1,198,951
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages---$853,500
Current Officers, Directors, Trustees, and Key Employees---$399,391
Occupancy---$137,842
Other Employee Benefits---$128,762
Fees for Services Other---$110,036
Payroll Taxes---$101,102
Advertising---$74,450
Information Technology---$72,670
Depreciation Depletion---$71,232
Travel---$62,939
All Other Expenses---$33,635
Office Expenses---$32,811
Insurance---$25,014
Fees for Services Accounting---$12,893
Other Expenses---$11,117
Total Functional Expenses$0$0$0$2,681,706
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
In-house lobbying only
No
Subject to proxy tax
Yes

Reported Spending and Taxes

Line ItemAmount
Current Year Nondeductible Lobbying and Political Cost$7,546
Total Nondeductible Lobbying and Political Cost$7,546
Insider Transactions and Loans

Loans and Receivables

Line ItemBeginningEndChange
Loans from Officers, Directors, Trustees, and Key Employees$0$0→ $0
Receivables from Disqualified Persons$0$0→ $0
Receivables from Officers, Directors, Trustees, and Key Employees$0$0→ $0
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
Yes
Key decisions subject to board approval
No
Management duties delegated
No

Governance Explanations

FORM 990, PART VI, SECTION B, LINE 11:

“THE FORM 990 IS PREPARED BY AN INDEPENDENT CPA FIRM. AFTER THE CPA FIRM PREPARES THE RETURN, THE DIRECTOR OF FINANCE DOES A FULL REVIEW OF THE FORM AND DISCUSSES IT WITH THE CPA FIRM. AFTER THE DIRECTOR OF FINANCE REVIEWS THE FORM, IT IS GIVEN TO THE PRESIDENT FOR HER REVIEW AND SIGNATURES. Reviews by the full board are done at quarterly board meetings.”

FORM 990, PART VI, SECTION B, LINE 12C:

“THE ORGANIZATION REQUIres THE CONFLICT OF INTEREST POLICIES TO BE COMPLETED EACH YEAR. THE CONFLICTS ARE EXAMINED BY MANAGEMENT AND WHERE A CONFLICT EXISTS APPROPRIATE ACTIONS ARE TAKEN.”

Form 990, Part VI, Section B, Line 15A&B

“Data is compiled from an outside consulting firm. This data is taken in front of the compensation committee. The compensation committee decides whether to approve or deny all officers or key employee compensation.”

FORM 990, PART VI, SECTION C, LINE 19:

“The organization does not make its governing documents, conflict of interest policy, or financial statements available to the public.”

Form 990, Part VII, Section A, Line 1A

“Explanation: Audrey Russo, Albert Gusky and Brian Kennedy split their time between Pittsburgh Tenchology Council, PHTC Services, Inc., and FortyX80, Inc.”

Filing and Contact Details

Filer

Filer Name
Pittsburgh Technology Council
EIN
25-1437854
In Care Of
% ALBERT GUSKY
Phone
4126872700
Address
2000 TECHNOLOGY DRIVE, PITTSBURGH, PA 15219

Signing Officer

Name
Audrey Russo
Title
President & CEO
Signed
2016-07-15

Organization Details

Principal Officer
Audrey Russo
Formed
1983
Legal Domicile
Pa
Voting Board Members
30
Independent Board Members
30
Employees
20
Volunteers
20

Preparer

Firm
Bdo USA Llp
Address
339 SIXTH AVE 8TH FL, PITTSBURGH, PA 15222
Preparer
Rebekuh a Eley
Phone
4122812501
Supplemental Narrative

Additional Explanations

FORM 990, PART I, LINE 1, DESCRIPTION OF ORGANIZATION MISSION:

“The pittsburgh technology council helps tech companies succeed through a proven platform of business development, talent retention, government relations, and visibility services. Companies at all growth stages use the pittsburgh technology council to build new business, connect to capital, grow a workforce, and make headlines.”

Financial Statement Notes

PART X, LINE 2:

“Accounting principles generally accepted in the united states of america require the council's management to evaluate tax positions taken by the council and recognize a tax liability (or asset) if the council has taken a position that is uncertain. An uncertain position is defined as one in which there is a 50% or greater likelihood that the position will not be sustained upon examination by a taxing authority. Management has analyzed the tax positions taken by the council and has concluded that as of august 31, 2015, there are no uncertain tax positions taken or expected to be taken. The council has recognized no interest or penalties related to uncertain tax positions. The council is subject to routine audits by taxing jurisdictions; however, there are currently no audits for any tax periods in progress.”

Raw XML AppendixShowing 400 of 738 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/AccountantCompileOrReviewInd0false
IRS990/AccountsPayableAccrExpnssGrp/BOYAmt0382648
IRS990/AccountsPayableAccrExpnssGrp/EOYAmt0370336
IRS990/AccountsReceivableGrp/BOYAmt0200086
IRS990/AccountsReceivableGrp/EOYAmt0138806
IRS990/ActivitiesConductedPrtshpInd0false
IRS990/ActivityOrMissionDesc0See Schedule O
IRS990/AdvertisingGrp/TotalAmt074450
IRS990/AllOtherExpensesGrp/TotalAmt033635
IRS990/AnnualDisclosureCoveredPrsnInd0true
IRS990/AuditCommitteeInd0true
IRS990/BenefitsToMembersGrp/TotalAmt00
IRS990/BooksInCareOfDetail/PersonNm0ALBERT GUSKY
IRS990/BooksInCareOfDetail/PhoneNum04126872700
IRS990/BooksInCareOfDetail/USAddress/AddressLine1Txt02000 TECHNOLOGY DRIVE
IRS990/BooksInCareOfDetail/USAddress/CityNm0PITTSBURGH
IRS990/BooksInCareOfDetail/USAddress/StateAbbreviationCd0PA
IRS990/BooksInCareOfDetail/USAddress/ZIPCd015219
IRS990/BusinessRlnWithFamMemInd0false
IRS990/BusinessRlnWithOfficerEntInd0false
IRS990/BusinessRlnWithOrgMemInd0false
IRS990/CashNonInterestBearingGrp/BOYAmt01025108
IRS990/CashNonInterestBearingGrp/EOYAmt01255647
IRS990/ChangeToOrgDocumentsInd0false
IRS990/CntrctRcvdGreaterThan100KCnt00
IRS990/CollectionsOfArtInd0false
IRS990/CompCurrentOfcrDirectorsGrp/TotalAmt0399391
IRS990/CompDisqualPersonsGrp/TotalAmt00
IRS990/CompensationFromOtherSrcsInd0false
IRS990/CompensationProcessCEOInd0true
IRS990/CompensationProcessOtherInd0true
IRS990/ConferencesMeetingsGrp/TotalAmt00
IRS990/ConflictOfInterestPolicyInd0true
IRS990/ConservationEasementsInd0false
IRS990/ConsolidatedAuditFinclStmtInd0true
IRS990/CreditCounselingInd0false
IRS990/CYBenefitsPaidToMembersAmt00
IRS990/CYContributionsGrantsAmt01500
IRS990/CYGrantsAndSimilarPaidAmt00
IRS990/CYInvestmentIncomeAmt0568
IRS990/CYOtherExpensesAmt01198951
IRS990/CYOtherRevenueAmt01570
IRS990/CYProgramServiceRevenueAmt02633177
IRS990/CYRevenuesLessExpensesAmt0-44891
IRS990/CYSalariesCompEmpBnftPaidAmt01482755
IRS990/CYTotalExpensesAmt02681706
IRS990/CYTotalFundraisingExpenseAmt00
IRS990/CYTotalProfFndrsngExpnsAmt00
IRS990/CYTotalRevenueAmt02636815
IRS990/DecisionsSubjectToApprovaInd0false
IRS990/DeductibleArtContributionInd0false
IRS990/DeductibleNonCashContriInd0false
IRS990/DeferredRevenueGrp/BOYAmt0826023
IRS990/DeferredRevenueGrp/EOYAmt0856667
IRS990/DelegationOfMgmtDutiesInd0false
IRS990/DepreciationDepletionGrp/TotalAmt071232
IRS990/Desc0sponsor monthly , quarterly, & annual meetings & seminars and provide a means to communicate information & promote the growth of technology in western pennsylvania.
IRS990/DescribedInSection501c3Ind0false
IRS990/DisregardedEntityInd0false
IRS990/DocumentRetentionPolicyInd0true
IRS990/DonorAdvisedFundInd0false
IRS990/ElectionOfBoardMembersInd0false
IRS990/EmployeeCnt020
IRS990/EmploymentTaxReturnsFiledInd0true
IRS990/EscrowAccountLiabilityGrp/BOYAmt00
IRS990/EscrowAccountLiabilityGrp/EOYAmt00
IRS990/FamilyOrBusinessRlnInd0false
IRS990/FederalGrantAuditRequiredInd0false
IRS990/FeesForServicesAccountingGrp/TotalAmt012893
IRS990/FeesForServicesLegalGrp/TotalAmt00
IRS990/FeesForServicesLobbyingGrp/TotalAmt00
IRS990/FeesForServicesManagementGrp/TotalAmt00
IRS990/FeesForServicesOtherGrp/TotalAmt0110036
IRS990/FeesForServicesProfFundraising/TotalAmt00
IRS990/FeesForSrvcInvstMgmntFeesGrp/TotalAmt00
IRS990/ForeignActivitiesInd0false
IRS990/ForeignFinancialAccountInd0false
IRS990/ForeignGrantsGrp/TotalAmt00
IRS990/ForeignOfficeInd0false
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt00.0
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt10.0
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt20.0
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt30.0
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt40.0
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt50.0
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt60.0
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt70.0
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt80.0
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt90.0
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt100.0
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt110.0
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt120.0
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt130.0
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt140.0
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt150.0
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt160.0
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt170.0
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt180.0
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt190.0
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt200.0
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt210.0
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt220.0
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt230.0
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt240.0
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt250.0
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt260.0
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt270.0
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt280.0
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt290.0
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt3024.0
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt3115.0
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt324.0
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt330.0
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt01.5
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt11.5
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt21.5
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt31.5
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt41.5
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt51.5
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt61.5
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt71.5
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt81.5
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt91.5
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt101.5
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt111.5
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt121.5
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt131.5
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt141.5
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt151.5
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt161.5
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt171.5
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt181.5
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt191.5
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt201.5
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt211.5
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt221.5
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt231.5
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt241.5
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt251.5
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt261.5
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt271.5
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt281.5
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt291.5
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt3016.0
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt3125.0
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt3236.0
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt3340.0
IRS990/Form990PartVIISectionAGrp/HighestCompensatedEmployeeInd0X
IRS990/Form990PartVIISectionAGrp/HighestCompensatedEmployeeInd1X
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/OfficerInd0X
IRS990/Form990PartVIISectionAGrp/OfficerInd1X
IRS990/Form990PartVIISectionAGrp/OfficerInd2X
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/OtherCompensationAmt3016200
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt311598
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt327235
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt333821
IRS990/Form990PartVIISectionAGrp/PersonNm0WILLIAM S BROWN IV
IRS990/Form990PartVIISectionAGrp/PersonNm1JAMES E CASHMAN III
IRS990/Form990PartVIISectionAGrp/PersonNm2GIORGIO CORALUPPI
IRS990/Form990PartVIISectionAGrp/PersonNm3PATRICK DALY
IRS990/Form990PartVIISectionAGrp/PersonNm4PETER M DECOMO
IRS990/Form990PartVIISectionAGrp/PersonNm5ANUJ DHANDA
IRS990/Form990PartVIISectionAGrp/PersonNm6JOE FERRARA
IRS990/Form990PartVIISectionAGrp/PersonNm7JAMES H GARRETT JR
IRS990/Form990PartVIISectionAGrp/PersonNm8JEREMY G GARVEY
IRS990/Form990PartVIISectionAGrp/PersonNm9DIONE GRASWICK
IRS990/Form990PartVIISectionAGrp/PersonNm10LYNETTE HORRELL
IRS990/Form990PartVIISectionAGrp/PersonNm11JAY A KATARINCIC
IRS990/Form990PartVIISectionAGrp/PersonNm12DAVID P KLASNICK
IRS990/Form990PartVIISectionAGrp/PersonNm13DAVID LEHMAN
IRS990/Form990PartVIISectionAGrp/PersonNm14JAMES W LIKEN
IRS990/Form990PartVIISectionAGrp/PersonNm15FRANK LIVORIO
IRS990/Form990PartVIISectionAGrp/PersonNm16RICHARD LUNAK
IRS990/Form990PartVIISectionAGrp/PersonNm17MARC S MALANDRO
IRS990/Form990PartVIISectionAGrp/PersonNm18JOHN W MANZETTI
IRS990/Form990PartVIISectionAGrp/PersonNm19ED MCCALLISTER
IRS990/Form990PartVIISectionAGrp/PersonNm20KRAIG MCEWEN
IRS990/Form990PartVIISectionAGrp/PersonNm21MARLEE S MYERS
IRS990/Form990PartVIISectionAGrp/PersonNm22SCOTT PEARSON
IRS990/Form990PartVIISectionAGrp/PersonNm23MATTHEW VT RAY
IRS990/Form990PartVIISectionAGrp/PersonNm24CHRIS SIMCHICK
IRS990/Form990PartVIISectionAGrp/PersonNm25MICHAEL SMITH
IRS990/Form990PartVIISectionAGrp/PersonNm26JIM SPENCER
IRS990/Form990PartVIISectionAGrp/PersonNm27JINX WALTON
IRS990/Form990PartVIISectionAGrp/PersonNm28JASON WOLFE
IRS990/Form990PartVIISectionAGrp/PersonNm29DEMETRIOS NICHOLAS ZERVOUDIS
IRS990/Form990PartVIISectionAGrp/PersonNm30AUDREY RUSSO
IRS990/Form990PartVIISectionAGrp/PersonNm31ALBERT GUSKY
IRS990/Form990PartVIISectionAGrp/PersonNm32BRIAN KENNEDY
IRS990/Form990PartVIISectionAGrp/PersonNm33JONATHAN KERSTING
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/ReportableCompFromOrgAmt30265932
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt3168468
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt32143048
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt33105885
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt00
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt10
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt20
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt30
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt40
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt50
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt60
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt70
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt80
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt90
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt100
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt110
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt120
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt130
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt140
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt150
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt160
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt170
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt180
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt190
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt200
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt210
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt220
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt230
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt240
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt250
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt260
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt270
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt280
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt290
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt300
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt310
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt320
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt330
IRS990/Form990PartVIISectionAGrp/TitleTxt0DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt1Chairman
IRS990/Form990PartVIISectionAGrp/TitleTxt2DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt3DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt4DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt5DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt6DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt7DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt8DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt9DIRECTOR
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/TitleTxt30PRESIDENT AND CEO
IRS990/Form990PartVIISectionAGrp/TitleTxt31CFO
IRS990/Form990PartVIISectionAGrp/TitleTxt32SENIOR VP OF OPERATIONS
IRS990/Form990PartVIISectionAGrp/TitleTxt33VP COMMUNICATIONS & MEDIA
IRS990/Form990ProvidedToGvrnBodyInd0false
IRS990/Form990TFiledInd0true
IRS990/FormationYr01983
IRS990/FormerOfcrEmployeesListedInd0false
IRS990/FSAuditedBasisGrp/ConsolidatedBasisFinclStmtInd0X
IRS990/FSAuditedInd0true
IRS990/FundraisingActivitiesInd0false
IRS990/GamingActivitiesInd0false
IRS990/GoverningBodyVotingMembersCnt030
IRS990/GovernmentGrantsAmt01500
IRS990/GrantsPayableGrp/BOYAmt00
IRS990/GrantsPayableGrp/EOYAmt00
IRS990/GrantsToDomesticIndividualsGrp/TotalAmt00
IRS990/GrantsToDomesticOrgsGrp/TotalAmt00
IRS990/GrantsToIndividualsInd0false
IRS990/GrantsToOrganizationsInd0false
IRS990/GrantToRelatedPersonInd0false
IRS990/GrossReceiptsAmt02636815
IRS990/GroupReturnForAffiliatesInd0false
IRS990/IncludeFIN48FootnoteInd0true
IRS990/IncmFromInvestBondProceedsGrp/TotalRevenueColumnAmt00
IRS990/IndependentAuditFinclStmtInd0false
IRS990/IndependentVotingMemberCnt030
IRS990/IndivRcvdGreaterThan100KCnt03
IRS990/IndoorTanningServicesInd0false
IRS990/InfoInScheduleOPartIIIInd0X
IRS990/InfoInScheduleOPartVIIInd0X
IRS990/InfoInScheduleOPartVIInd0X
IRS990/InformationTechnologyGrp/TotalAmt072670
IRS990/InsuranceGrp/TotalAmt025014
IRS990/IntangibleAssetsGrp/BOYAmt00
IRS990/IntangibleAssetsGrp/EOYAmt00
IRS990/InterestGrp/TotalAmt00
IRS990/InventoriesForSaleOrUseGrp/BOYAmt00
IRS990/InventoriesForSaleOrUseGrp/EOYAmt00
IRS990/InvestmentIncomeGrp/ExclusionAmt0568
IRS990/InvestmentIncomeGrp/TotalRevenueColumnAmt0568
IRS990/InvestmentInJointVentureInd0false
IRS990/InvestmentsOtherSecuritiesGrp/BOYAmt01000
IRS990/InvestmentsOtherSecuritiesGrp/EOYAmt01000
IRS990/InvestmentsProgramRelatedGrp/BOYAmt00
IRS990/InvestmentsProgramRelatedGrp/EOYAmt00
IRS990/InvestmentsPubTradedSecGrp/BOYAmt00
IRS990/InvestmentsPubTradedSecGrp/EOYAmt00
IRS990/IRPDocumentCnt012
IRS990/IRPDocumentW2GCnt00
IRS990/LandBldgEquipAccumDeprecAmt01688793
IRS990/LandBldgEquipBasisNetGrp/BOYAmt0274242

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

2015 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$2,590,591
Liabilities
$1,227,003
Net assets
$1,363,588
Revenue
$2,636,815
Expenses
$2,681,706
Net income
-$44,891
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2022Facts available. Structured filing facts are available, but richer extracted sections are limited.$3.56$1.33$2.22$3.05$2.62$0.43
2021XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$3.50$1.51$1.99$2.60$2.29$0.31
2020XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$2.36$0.89$1.47$2.54$2.51$0.03
2019XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$2.82$1.46$1.36$2.87$2.81$0.06
2018XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$2.32$1.04$1.27$2.82$2.83$0.01
2017XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$2.57$1.28$1.28$2.91$2.90$0.01
2015Detailed filing. Detailed filing data is available for this year.$2.59$1.23$1.36$2.64$2.68$0.04
2014Detailed filing. Detailed filing data is available for this year.$2.62$1.21$1.41$2.83$2.63$0.20
2013Facts available. Structured filing facts are available, but richer extracted sections are limited.$2.46$1.25$1.21$2.90
2012Facts available. Structured filing facts are available, but richer extracted sections are limited.$2.48$1.22$1.26$2.81
2011Facts available. Structured filing facts are available, but richer extracted sections are limited.$2.47$1.37$1.10$2.57
2010Facts available. Structured filing facts are available, but richer extracted sections are limited.$2.02$1.18$0.84$2.64