Civic Intelligence

Phipps Conservatory and Botanical Gardens Inc.

990T • Fiscal year 2023 • EIN 25-1492587

Oct 01, 2022 to Sep 30, 2023 • Filed on Jul 08, 2024

Organization ProfileWWW.PHIPPS.CONSERVATORY.ORG

View Organization Page

One Schenley ParkPittsburgh, PA 15213

(412) 622-6915

Siviq Scores

Scores are not available for this record yet.

Balance Sheet

Assets

-

No earlier filing loaded for comparison.

Net Assets

-

No earlier filing loaded for comparison.

Liabilities

-

No earlier filing loaded for comparison.

Revenue And Expenses

Revenue

-

No earlier filing loaded for comparison.

Expenses

-

No earlier filing loaded for comparison.

Net Income

-

No earlier filing loaded for comparison.

Historical Trend

Balance Sheet Trend

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

$100M$50M$0Assets 2010: $54,790,567Liabilities 2010: $1,170,160Net Assets 2010: $53,620,4072010Assets 2011: $57,368,675Liabilities 2011: $2,863,259Net Assets 2011: $54,505,4162011Assets 2012: $59,415,224Liabilities 2012: $3,726,001Net Assets 2012: $55,689,2232012Assets 2014: $59,053,428Liabilities 2014: $3,316,267Net Assets 2014: $55,737,1612014Assets 2015: $59,938,496Liabilities 2015: $3,627,335Net Assets 2015: $56,311,1612015Assets 2018: $70,384,319Liabilities 2018: $5,350,612Net Assets 2018: $65,033,7072018Assets 2019: $71,741,445Liabilities 2019: $4,596,661Net Assets 2019: $67,144,7842019Assets 2020: $75,804,543Liabilities 2020: $6,489,956Net Assets 2020: $69,314,5872020Assets 2021: $77,535,021Liabilities 2021: $4,984,761Net Assets 2021: $72,550,2602021Assets 2022: $77,772,269Liabilities 2022: $3,973,614Net Assets 2022: $73,798,6552022Assets 2024: $82,129,867Liabilities 2024: $5,099,840Net Assets 2024: $77,030,0272024

Latest loaded filing

2024

Assets$82,129,867
Liabilities$5,099,840
Net Assets$77,030,027
Open 2024 Filing

Operations Trend

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

$20M$15M$10M$5.0M$0Expenses 2010: $6,232,4562010Expenses 2011: $7,299,9662011Expenses 2012: $7,446,6932012Revenue 2014: $10,191,016Expenses 2014: $9,548,915Net Income 2014: $642,1012014Revenue 2015: $11,126,381Expenses 2015: $10,063,949Net Income 2015: $1,062,4322015Revenue 2018: $15,788,562Expenses 2018: $12,741,212Net Income 2018: $3,047,3502018Revenue 2019: $15,389,162Expenses 2019: $13,443,166Net Income 2019: $1,945,9962019Revenue 2020: $15,262,290Expenses 2020: $13,412,082Net Income 2020: $1,850,2082020Revenue 2021: $14,561,463Expenses 2021: $11,840,232Net Income 2021: $2,721,2312021Revenue 2022: $17,828,272Expenses 2022: $14,165,009Net Income 2022: $3,663,2632022Revenue 2024: $17,526,412Expenses 2024: $17,263,424Net Income 2024: $262,9882024

Latest loaded filing

2024

Revenue$17,526,412
Expenses$17,263,424
Net Income$262,988
Open 2024 Filing
Jump To
Filing Snapshot
Filing Period
Oct 1, 2022 to Sep 30, 2023
Signed
Jul 8, 2024
Return Version
2022v7.0
Mission and Program Overview

Mission

Phipps' mission is to inspire and educate all with the beauty and importance of plants, to advance sustainability and promote human and environmental well-being through action and research, and to celebrate its historic glasshouse.

Filing and Contact Details

Filer

Filer Name
Phipps Conservatory and Botanical
EIN
25-1492587
Phone
4126226915
Address
ONE SCHENLEY PARK, PITTSBURGH, PA 15213

Signing Officer

Name
Katie Lynch
Title
CFO
Phone
4126226915
Signed
2024-07-08
Discuss with paid preparer
Yes

Preparer

Firm
Schneider Downs & Co Inc
Address
ONE PPG PLACE SUITE 1700, PITTSBURGH, PA 15222
Preparer
Sarah R Piot
Phone
4122613644
Raw XML Appendix167 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
IRS4562/BusinessOrActivityTxt0ALCOHOL SALES
IRS4562/BusinessOrActivityTxt1ALCOHOL SALES
IRS4562/BusinessOrActivityTxt2GIFT SHOP SALES
IRS4562/MaximumDollarLimitationAmt01080000
IRS4562/MaximumDollarLimitationAmt11080000
IRS4562/MaximumDollarLimitationAmt21080000
IRS4562/ThresholdCostOfSect179PropAmt02700000
IRS4562/ThresholdCostOfSect179PropAmt12700000
IRS4562/ThresholdCostOfSect179PropAmt22700000
IRS4562/TotalDepreciationAmt00
IRS4562/TotalDepreciationAmt118170
IRS4562/TotalDepreciationAmt2350
IRS990T/BooksInCareOfDetail/PersonNm0KATIE LYNCH CFO
IRS990T/BooksInCareOfDetail/PhoneNum04126226915
IRS990T/BooksInCareOfDetail/USAddress/AddressLine1Txt01 SCHENLEY PARK
IRS990T/BooksInCareOfDetail/USAddress/CityNm0PITTSBURGH
IRS990T/BooksInCareOfDetail/USAddress/StateAbbreviationCd0PA
IRS990T/BooksInCareOfDetail/USAddress/ZIPCd0152133830
IRS990T/BookValueAssetsEOYAmt079758517
IRS990T/ChangeInMethodOfAccountingInd00
IRS990T/CharitableContributionsDedAmt05705
IRS990T/ESPenaltyAmt045
IRS990T/EstimatedTaxPaymentsAmt024685
IRS990T/ForeignAccountsQuestionInd00
IRS990T/ForeignTrustQuestionInd00
IRS990T/Form2220AttachedInd0X
IRS990T/Form990TScheduleAAttachedCnt02
IRS990T/Organization501cCorporationInd0X
IRS990T/Organization501IndicatorGrp/Organization501cTypeTxt0c3
IRS990T/Organization501IndicatorGrp/Organization501Ind0X
IRS990T/OverpaymentSection/AppliedToESTaxAmt016754
IRS990T/OverpaymentSection/OverpaymentAmt016754
IRS990T/OverpaymentSection/RefundAmt00
IRS990T/PaidTaxLiabilityAmt00
IRS990T/PriorYearOverpaymentCreditAmt02895
IRS990TScheduleA/AdditionalSection263ACostsAmt00
IRS990TScheduleA/AdditionalSection263ACostsAmt10
IRS990TScheduleA/BeginningOfYearInventoryAmt01997
IRS990TScheduleA/BeginningOfYearInventoryAmt11997
IRS990TScheduleA/CostOfGoodsSoldAmt027242
IRS990TScheduleA/CostOfGoodsSoldAmt18138
IRS990TScheduleA/CostOfLaborAmt00
IRS990TScheduleA/CostOfLaborAmt10
IRS990TScheduleA/DepreciationClmElsewhereAmt0350
IRS990TScheduleA/DepreciationClmElsewhereAmt118170
IRS990TScheduleA/DepreciationNetAmt018170
IRS990TScheduleA/DepreciationNetAmt1350
IRS990TScheduleA/EndOfYearInventoryAmt01997
IRS990TScheduleA/EndOfYearInventoryAmt11997
IRS990TScheduleA/GrossProfitAmt0117174
IRS990TScheduleA/GrossProfitAmt13861
IRS990TScheduleA/GrossReceiptsOrSalesAmt0144416
IRS990TScheduleA/GrossReceiptsOrSalesAmt111999
IRS990TScheduleA/IntAnntsRyltsRentCtrlOrgGrp/ExmptCtrlOrgDeductionAmt00
IRS990TScheduleA/IntAnntsRyltsRentCtrlOrgGrp/ExmptCtrlOrgNetUnrltIncmAmt00
IRS990TScheduleA/IntAnntsRyltsRentCtrlOrgGrp/ExmptCtrlOrgPymtGrossIncmAmt00
IRS990TScheduleA/IntAnntsRyltsRentCtrlOrgGrp/ExmptCtrlOrgTotSpcfdPymtAmt00
IRS990TScheduleA/NetGrossReceiptsOrSalesAmt0144416
IRS990TScheduleA/NetGrossReceiptsOrSalesAmt111999
IRS990TScheduleA/NetOperatingLossDeductionAmt00
IRS990TScheduleA/NetOperatingLossDeductionAmt10
IRS990TScheduleA/OtherCostsAmt027242
IRS990TScheduleA/OtherCostsAmt18138
IRS990TScheduleA/OtherDeductionsAmt026341
IRS990TScheduleA/OtherDeductionsAmt11548
IRS990TScheduleA/PrincipalBusinessActivityCd0720000
IRS990TScheduleA/PrincipalBusinessActivityCd1450000
IRS990TScheduleA/PurchasesAmt00
IRS990TScheduleA/PurchasesAmt10
IRS990TScheduleA/SalariesAndWagesAmt015953
IRS990TScheduleA/SalariesAndWagesAmt1628
IRS990TScheduleA/Section263ARulesApplyInd00
IRS990TScheduleA/Section263ARulesApplyInd10
IRS990TScheduleA/SequenceReferenceNum01
IRS990TScheduleA/SequenceReferenceNum12
IRS990TScheduleA/SequenceTotalNum02
IRS990TScheduleA/SequenceTotalNum12
IRS990TScheduleA/TotalAllocableDeductionsAmt00
IRS990TScheduleA/TotalAllocableDeductionsAmt10
IRS990TScheduleA/TotalCostGoodsSoldAmt029239
IRS990TScheduleA/TotalCostGoodsSoldAmt110135
IRS990TScheduleA/TotalCtrlOrgDeductionAmt00
IRS990TScheduleA/TotalCtrlOrgDeductionAmt10
IRS990TScheduleA/TotalCtrlOrgPymtGrossIncmAmt00
IRS990TScheduleA/TotalCtrlOrgPymtGrossIncmAmt10
IRS990TScheduleA/TotalDeductionsAmt060464
IRS990TScheduleA/TotalDeductionsAmt12526
IRS990TScheduleA/TotalDeductionSetAsidesAmt00
IRS990TScheduleA/TotalDeductionSetAsidesAmt10
IRS990TScheduleA/TotalDepreciationAmt018520
IRS990TScheduleA/TotalDepreciationAmt118520
IRS990TScheduleA/TotalDirectAdvertisingCostAmt00
IRS990TScheduleA/TotalDirectAdvertisingCostAmt10
IRS990TScheduleA/TotalDividendsReceivedDedAmt00
IRS990TScheduleA/TotalDividendsReceivedDedAmt10
IRS990TScheduleA/TotalGrossAdvertisingIncomeAmt00
IRS990TScheduleA/TotalGrossAdvertisingIncomeAmt10
IRS990TScheduleA/TotalGrossDebtFinancedIncmAmt00
IRS990TScheduleA/TotalGrossDebtFinancedIncmAmt10
IRS990TScheduleA/TotalInvestmentIncomeAmt00
IRS990TScheduleA/TotalInvestmentIncomeAmt10
IRS990TScheduleA/TotalRentDeductionsAmt00
IRS990TScheduleA/TotalRentDeductionsAmt10
IRS990TScheduleA/TotalRentIncomeAmt00
IRS990TScheduleA/TotalRentIncomeAmt10
IRS990TScheduleA/TotalUnrelatedBusinessCompAmt00
IRS990TScheduleA/TotalUnrelatedBusinessCompAmt10
IRS990TScheduleA/TotExcessReadershipCostsDedAmt00
IRS990TScheduleA/TotExcessReadershipCostsDedAmt10
IRS990TScheduleA/TotNetUnrltTrdBusIncmAmt0117174
IRS990TScheduleA/TotNetUnrltTrdBusIncmAmt13861
IRS990TScheduleA/TotUnrltTrdBusIncmAmt0117174
IRS990TScheduleA/TotUnrltTrdBusIncmAmt13861
IRS990TScheduleA/TotUnrltTrdBusIncmExpnssAmt00
IRS990TScheduleA/TotUnrltTrdBusIncmExpnssAmt10
IRS990TScheduleA/TradeOrBusinessDesc0ALCOHOL SALES
IRS990TScheduleA/TradeOrBusinessDesc1GIFT SHOP SALES
IRS990TScheduleA/UBIBeforeNOLDedAmt056710
IRS990TScheduleA/UBIBeforeNOLDedAmt11335
IRS990TScheduleA/UnrelatedBusinessTaxblIncmAmt056710
IRS990TScheduleA/UnrelatedBusinessTaxblIncmAmt11335
IRS990T/SpecificDeductionAmt01000
IRS990T/SubsidiaryCorporationInd00
IRS990T/TaxableCorporationAmt010781
IRS990T/TaxLessCreditsAmt010781
IRS990T/TotalDeductionAmt01000
IRS990T/TotalPaymentsAmt027580
IRS990T/TotalTaxAmt010781
IRS990T/TotalTaxComputationAmt010781
IRS990T/TotalUBTIAmt051340
IRS990T/TotalUBTIBeforeNOLSpecificAmt052340
IRS990T/TotalUBTIBeforeSection199AAmt052340
IRS990T/TotalUBTIComputedAmt058045
ReturnHeader/AdditionalFilerInformation/TrustedCustomerGrp/AuthenticationAssuranceLevelCd0AAL1
ReturnHeader/AdditionalFilerInformation/TrustedCustomerGrp/IdentityAssuranceLevelCd0IAL1
ReturnHeader/AdditionalFilerInformation/TrustedCustomerGrp/TrustedCustomerCd00
ReturnHeader/BuildTS02023-04-26 12:10:37Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd01
ReturnHeader/BusinessOfficerGrp/PersonNm0KATIE LYNCH
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0CFO
ReturnHeader/BusinessOfficerGrp/PhoneNum04126226915
ReturnHeader/BusinessOfficerGrp/SignatureDt02024-07-08
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0PHIPPS CONSERVATORY AND BOTANICAL
ReturnHeader/Filer/BusinessName/BusinessNameLine2Txt0GARDENS INC
ReturnHeader/Filer/BusinessNameControlTxt0PHIP
ReturnHeader/Filer/EIN0251492587
ReturnHeader/Filer/PhoneNum04126226915
ReturnHeader/Filer/USAddress/AddressLine1Txt0ONE SCHENLEY PARK
ReturnHeader/Filer/USAddress/CityNm0PITTSBURGH
ReturnHeader/Filer/USAddress/StateAbbreviationCd0PA
ReturnHeader/Filer/USAddress/ZIPCd015213
ReturnHeader/IRSResponsiblePrtyInfoCurrInd00
ReturnHeader/PreparerFirmGrp/PreparerFirmEIN0251408703
ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt0SCHNEIDER DOWNS & CO INC
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt0ONE PPG PLACE SUITE 1700
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm0PITTSBURGH
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd0PA
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd015222
ReturnHeader/PreparerPersonGrp/PhoneNum04122613644
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0SARAH R PIOT
ReturnHeader/ReturnTs02024-07-22T14:39:08-05:00
ReturnHeader/ReturnTypeCd0990T
ReturnHeader/SigningOfficerGrp/PersonFullName/PersonFirstNm0KATIE
ReturnHeader/SigningOfficerGrp/PersonFullName/PersonLastNm0LYNCH
ReturnHeader/TaxPeriodBeginDt02022-10-01
ReturnHeader/TaxPeriodEndDt02023-09-30
ReturnHeader/TaxYr02022

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

2023 • Form 990TFacts available. Structured filing facts are available, but richer extracted sections are limited.

Open filing
Assets
-
Liabilities
-
Net assets
-
Revenue
-
Expenses
-
Net income
-
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024Facts available. Structured filing facts are available, but richer extracted sections are limited.$82.1$5.10$77.0$17.5$17.3$0.26
2023Facts available. Structured filing facts are available, but richer extracted sections are limited.
2022Facts available. Structured filing facts are available, but richer extracted sections are limited.$77.8$3.97$73.8$17.8$14.2$3.66
2021XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$77.5$4.98$72.6$14.6$11.8$2.72
2020XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$75.8$6.49$69.3$15.3$13.4$1.85
2019Facts available. Structured filing facts are available, but richer extracted sections are limited.$71.7$4.60$67.1$15.4$13.4$1.95
2018XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$70.4$5.35$65.0$15.8$12.7$3.05
2015Detailed filing. Detailed filing data is available for this year.$59.9$3.63$56.3$11.1$10.1$1.06
2014Detailed filing. Detailed filing data is available for this year.$59.1$3.32$55.7$10.2$9.55$0.64
2012Facts available. Structured filing facts are available, but richer extracted sections are limited.$59.4$3.73$55.7$7.45
2011Facts available. Structured filing facts are available, but richer extracted sections are limited.$57.4$2.86$54.5$7.30
2010Facts available. Structured filing facts are available, but richer extracted sections are limited.$54.8$1.17$53.6$6.23