Liabilities / Assets
90th percentile
Higher debt load relative to assets than 90% of similar nonprofits.
EIN 27-3431123 • 501(c)3 • Pittsburgh, PA
Profile
To actively promote physical well-being, encourage teamwork, stress the value of education and provide essential life skills to young people in our community through youth hockey and other activities.
Precomputed percentiles relative to similar nonprofits. These scores are descriptive rather than judgmental.
Liabilities / Assets
90th percentile
Higher debt load relative to assets than 90% of similar nonprofits.
Liabilities / Revenue
70th percentile
Higher debt load relative to revenue than 70% of similar nonprofits.
Net Margin
17th percentile
Higher net margin than 17% of similar nonprofits.
Top Officer Pay
51st percentile
Higher top officer pay than 51% of similar nonprofits.
Top officer pay equals 3.3% of source-year revenue.
Asset Growth
8th percentile
Faster asset growth than 8% of similar nonprofits.
Revenue Growth
40th percentile
Faster revenue growth than 40% of similar nonprofits.
Assets
Down$1,824,869
Down $383,555 (-17%) from 2023
Liabilities
Up$1,567,895
Up $142,219 (+10.0%) from 2023
Net Assets
Down$256,974
Down $525,774 (-67%) from 2023
Revenue
Up$4,050,721
Up $94,782 (+2.4%) from 2023
Expenses
Up$4,576,495
Up $441,776 (+11%) from 2023
Net Income
Down-$525,774
Down $346,994 (-194%) from 2023
Most recent year
2024 • Form 990XML pending. An XML filing is linked for this year, but detailed extraction is still pending.
The latest 2024 filing currently has linked XML that has not been fully parsed yet. Showing the latest detailed filing from 2020 below.
To actively promote physical well-being, encourage teamwork, stress the value of education and provide essential life skills to young people in our community through youth hockey and other activities.
Support youth hockey and other activities
| Line | Beginning | End | Change |
|---|---|---|---|
| Assets | |||
| Cash and Non-Interest-Bearing Accounts | $492,798 | $1,063,564 | ▲ $570,766 |
| Land, Buildings, and Equipment, Net | $73,170 | $56,285 | ▼ $16,885 |
| Pledges and Grants Receivable | $247,692 | $53,976 | ▼ $193,716 |
| Total Assets | $813,660 | $1,173,825 | ▲ $360,165 |
| Liabilities | |||
| Grants Payable | $688,311 | $698,272 | ▲ $9,961 |
| Accounts Payable and Accrued Expenses | $34,374 | $321,002 | ▲ $286,628 |
| Total Liabilities | $722,685 | $1,019,274 | ▲ $296,589 |
| Net Assets / Fund Balance | |||
| Net Assets With Donor Restrictions | - | $350,000 | - |
| Net Assets Without Donor Restrictions | $90,975 | $-195,449 | ▼ $286,424 |
| Total Net Assets Fund Balance | $90,975 | $154,551 | ▲ $63,576 |
| Total Liabilities and Net Assets / Fund Balance | $813,660 | $1,173,825 | ▲ $360,165 |
| Asset | Book Value | Depreciation | Basis |
|---|---|---|---|
| Other Land Buildings | $56,285 | $102,811 | $159,096 |
| Name | Title |
|---|---|
| David Morehouse | Chairman |
| Dave Soltesz | President |
| Angela Wheland | Trustee |
| Dan Onorato | Trustee |
| David Farner | Trustee |
| David Malone | Trustee |
| Deborah Rice-johnson | Trustee |
| Don Heberle | Trustee |
| Francis Muracca Ii | Trustee |
| Kristin Wells | Trustee |
| Lindsay Berdell Bock | Trustee |
| Max Wetzel | Trustee |
| Melissa Armstrong | Trustee |
| Sy Holzer | Trustee |
| Tommy Johnson | Trustee |
| Kevin Acklin | Secretary |
| Kevin Hart | Treasurer |
| Contractor | Services | Location | Compensation |
|---|---|---|---|
| Aramark | Food & Beverage | PPG PAINTS ARENA 1001 FIFTH AVENUE, Pittsburgh, PA 15219 | $415,171 |
| Pittsburgh Imprinting INC | Printing | PO BOX 241, Sewickley, PA 15143 | $335,965 |
| Associated Premium Corp | Merchandise/shirts/jerseys | 1870 SUMMIT ROAD, Cincinnati, OH 45237 | $168,546 |
| K & B Outfitters INC | Merchandise/jerseys | 514 MERCHANT STREET, Ambridge, PA 15003 | $138,450 |
| Xhockey Products | Hockey & Fitness Equipment | 422 LENOX AVE, Westfield, NJ 07090 | $125,008 |
| Line Item | Amount |
|---|---|
| Grants and Similar Amounts Paid | $3,334,803 |
| Other Expenses | $921,585 |
| Total Fundraising Expense | $40,612 |
| Professional Fundraising Fees | $0 |
| Salaries, Compensation, and Employee Benefits | $0 |
| Line Item | Program | Management | Fundraising | Total |
|---|---|---|---|---|
| Grants to Domestic Orgs | $2,342,681 | - | - | $2,342,681 |
| Grants to Domestic Individuals | $992,122 | - | - | $992,122 |
| Fees for Services Other | $184,250 | $169,483 | $18,618 | $372,351 |
| Occupancy | - | $153,464 | $8,077 | $161,541 |
| Advertising | - | $73,765 | $3,882 | $77,647 |
| Travel | - | $52,889 | $2,784 | $55,673 |
| Office Expenses | - | $46,622 | $2,454 | $49,076 |
| Information Technology | - | $38,016 | $2,001 | $40,017 |
| Insurance | - | $19,784 | $1,041 | $20,825 |
| Depreciation Depletion | - | $16,885 | - | $16,885 |
| Fees for Services Legal | - | $15,866 | $835 | $16,701 |
| Fees for Services Accounting | - | $10,171 | $535 | $10,706 |
| Other Expenses | $21,557 | $3,812 | $201 | $4,013 |
| All Other Expenses | - | $3,499 | $184 | $3,683 |
| Total Functional Expenses | $3,611,520 | $604,256 | $40,612 | $4,256,388 |
| Line Item | Amount |
|---|---|
| Total Expenses per Audited Statements | $7,436,544 |
| Total Expenses per Form 990 | $4,256,388 |
| Expenses per Audited Statements | $3,961,285 |
| Expenses Not Reported on Form 990 | $3,475,259 |
| Expenses Not Reported on Financial Statements | $295,103 |
| Other Expense Adjustments | $295,103 |
| Recipient | Location | Category | Purpose | Amount |
|---|---|---|---|---|
| Mario Lemieux Foundation | Pittsburgh, PA | - | General Support | $671,952 |
| Pittsburgh Penguins Elite | Cranberry Twp, PA | 501 (c) (3) | Hockey Development | $295,272 |
| Hockey Sticks Together | Pittsburgh, PA | 501 (c) (3) | Hockey Development | $155,000 |
| University of Pittsburghphilantrhopic & Alumni Engagement | Pittsburgh, PA | 501 (c) (3) | Education | $100,000 |
| Penguins Alumni Association | Canonsburg, PA | 501 (c) (3) | General Support | $80,000 |
| Goals Foundation | Wilkes Barre, PA | 501 (c) (3) | Education | $35,000 |
| Pittsburgh Community Protective Mask Fund | Pittsburgh, PA | 501 (c) (3) | Wellness | $25,000 |
| Upmc Hillman Cancer Center | Pittsburgh, PA | 501 (c) (3) | General Support | $23,972 |
| Soldiers & Sailors Memorial Hall & Museum | Pittsburgh, PA | 501 (c) (3) | Education | $20,000 |
| Stat Inc | Ligonier, PA | 501 (c) (3) | Wellness | $20,000 |
| Flight 93 Memorial | Shanksville, PA | 501 (c) (3) | Community | $10,000 |
| Operation Troop Appreciation | Mckeesport, PA | 501 (c) (3) | Community | $10,000 |
| Operation Warm | Chadds Ford, PA | 501 (c) (3) | Community | $10,000 |
| Strong Women Strong Girls | Pittsburgh, PA | 501 (c) (3) | Education | $10,000 |
| The Shoe Box Project | New York, NY | 501 (c) (3) | Community | $9,000 |
| VARIETY THE CHILDREN'S CHARITY | Wexford, PA | 501 (c) (3) | Community | $5,400 |
| Carnegie Library of Pittsburgh | Pittsburgh, PA | 501 (c) (3) | Education | $5,000 |
| Heitz Memorial Foundation | Mckees Rocks, PA | 501 (c) (3) | Community | $5,000 |
| The Friendship Circle of Pittsburgh | Pittsburgh, PA | 501 (c) (3) | Wellness | $5,000 |
| Line Item | Amount |
|---|---|
| Fundraising Gross Income | $1,596,870 |
| Gaming Gross Income | $1,524,062 |
| Fundraising Direct Expenses | $1,101,693 |
| Gaming Direct Expenses | $762,318 |
| Professional Fundraising Fees | $0 |
| Event | Gross Receipts | Gross Revenue | Direct Expenses | Net Income |
|---|---|---|---|---|
| Night of Assists | $709,917 | $709,917 | $229,326 | $480,591 |
| Golf Outings | $306,778 | $306,778 | $237,467 | $69,311 |
| Total Events | $1,596,870 | $1,596,870 | $1,101,693 | $495,177 |
“Pursuant to the organization's bylaws the sole member shall be the lemieux group, lp.”
“An annual meeting of the members shall be held each year on a date and at an hour fixed by the members. The meeting shall be held for the purpose of electing directors and for the transaction of such other business as may come before the meeting. If the election of directors shall not be held at such annual meeting, or at any adjournment thereof, the members or the board shall cause the election to be held at a special meeting of the members as soon thereafter as convenient.”
“Members shall be entitled to vote on any matters submitted to the members for a vote or as required by law or the bylaws.”
“The form 990 will be reviewed by the treasurer and finance committee before filing for the year.”
“Specific procedures for monitoring the conflict of interest policy are currently being developed.”
“For the year ended june 30, 2020, the president of the organization was compensated by a related for profit organization under the terms of a previously existing employment agreement with that organization. The president received zero compensation from foundation-related activities.”
“The organization makes its governing documents and other public documents available upon written or oral request.”
“The financial accounting standards board accounting codification topic on income taxes clarifies recognition, measurement, presentation and disclosure relating to uncertain tax positions. The foundation evaluates tax positions for recognition by determining whether evidence indicates that it is more likely than not that a position will be sustained if examined by taxing authorities. As of june 30, 2020, the foundation is unaware of any uncertain tax positions. The foundation's tax returns for fiscal years 2017 and beyond remain subject to examination by the internal revenue service.”
“Cost of goods 1,268,293. Direct fundraising expense 1,051,267. 50/50 raffle expense 780,318.”
“Gross up contributions 295,103.”
“Cost of goods 1,268,293. Direct fundraising expense 1,051,267. 50/50 raffle expense 780,318.”
“Gross up for additional grant expense 295,103.”
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/AccountantCompileOrReviewInd | 0 | 0 |
| IRS990/AccountsPayableAccrExpnssGrp/BOYAmt | 0 | 34374 |
| IRS990/AccountsPayableAccrExpnssGrp/EOYAmt | 0 | 321002 |
| IRS990/ActivitiesConductedPrtshpInd | 0 | 0 |
| IRS990/ActivityOrMissionDesc | 0 | SUPPORT YOUTH HOCKEY AND OTHER ACTIVITIES |
| IRS990/AdvertisingGrp/FundraisingAmt | 0 | 3882 |
| IRS990/AdvertisingGrp/ManagementAndGeneralAmt | 0 | 73765 |
| IRS990/AdvertisingGrp/TotalAmt | 0 | 77647 |
| IRS990/AllOtherContributionsAmt | 0 | 994425 |
| IRS990/AllOtherExpensesGrp/FundraisingAmt | 0 | 184 |
| IRS990/AllOtherExpensesGrp/ManagementAndGeneralAmt | 0 | 3499 |
| IRS990/AllOtherExpensesGrp/TotalAmt | 0 | 3683 |
| IRS990/AuditCommitteeInd | 0 | 1 |
| IRS990/BackupWthldComplianceInd | 0 | 1 |
| IRS990/BooksInCareOfDetail/PersonNm | 0 | TROY USSACK |
| IRS990/BooksInCareOfDetail/PhoneNum | 0 | 4122551909 |
| IRS990/BooksInCareOfDetail/USAddress/AddressLine1Txt | 0 | 1001 FIFTH AVENUE |
| IRS990/BooksInCareOfDetail/USAddress/CityNm | 0 | PITTSBURGH |
| IRS990/BooksInCareOfDetail/USAddress/StateAbbreviationCd | 0 | PA |
| IRS990/BooksInCareOfDetail/USAddress/ZIPCd | 0 | 15219 |
| IRS990/BusinessRlnWith35CtrlEntInd | 0 | 0 |
| IRS990/BusinessRlnWithFamMemInd | 0 | 0 |
| IRS990/BusinessRlnWithOrgMemInd | 0 | 0 |
| IRS990/CashNonInterestBearingGrp/BOYAmt | 0 | 492798 |
| IRS990/CashNonInterestBearingGrp/EOYAmt | 0 | 1063564 |
| IRS990/ChangeToOrgDocumentsInd | 0 | 0 |
| IRS990/CntrctRcvdGreaterThan100KCnt | 0 | 5 |
| IRS990/CollectionsOfArtInd | 0 | 0 |
| IRS990/CompensationFromOtherSrcsInd | 0 | 0 |
| IRS990/CompensationProcessCEOInd | 0 | 0 |
| IRS990/CompensationProcessOtherInd | 0 | 1 |
| IRS990/ConflictOfInterestPolicyInd | 0 | 0 |
| IRS990/ConservationEasementsInd | 0 | 0 |
| IRS990/ConsolidatedAuditFinclStmtInd | 0 | 0 |
| IRS990/ContractorCompensationGrp/CompensationAmt | 0 | 415171 |
| IRS990/ContractorCompensationGrp/CompensationAmt | 1 | 335965 |
| IRS990/ContractorCompensationGrp/CompensationAmt | 2 | 168546 |
| IRS990/ContractorCompensationGrp/CompensationAmt | 3 | 138450 |
| IRS990/ContractorCompensationGrp/CompensationAmt | 4 | 125008 |
| IRS990/ContractorCompensationGrp/ContractorAddress/USAddress/AddressLine1Txt | 0 | PPG PAINTS ARENA 1001 FIFTH AVENUE |
| IRS990/ContractorCompensationGrp/ContractorAddress/USAddress/AddressLine1Txt | 1 | PO BOX 241 |
| IRS990/ContractorCompensationGrp/ContractorAddress/USAddress/AddressLine1Txt | 2 | 1870 SUMMIT ROAD |
| IRS990/ContractorCompensationGrp/ContractorAddress/USAddress/AddressLine1Txt | 3 | 514 MERCHANT STREET |
| IRS990/ContractorCompensationGrp/ContractorAddress/USAddress/AddressLine1Txt | 4 | 422 LENOX AVE |
| IRS990/ContractorCompensationGrp/ContractorAddress/USAddress/CityNm | 0 | PITTSBURGH |
| IRS990/ContractorCompensationGrp/ContractorAddress/USAddress/CityNm | 1 | SEWICKLEY |
| IRS990/ContractorCompensationGrp/ContractorAddress/USAddress/CityNm | 2 | CINCINNATI |
| IRS990/ContractorCompensationGrp/ContractorAddress/USAddress/CityNm | 3 | AMBRIDGE |
| IRS990/ContractorCompensationGrp/ContractorAddress/USAddress/CityNm | 4 | WESTFIELD |
| IRS990/ContractorCompensationGrp/ContractorAddress/USAddress/StateAbbreviationCd | 0 | PA |
| IRS990/ContractorCompensationGrp/ContractorAddress/USAddress/StateAbbreviationCd | 1 | PA |
| IRS990/ContractorCompensationGrp/ContractorAddress/USAddress/StateAbbreviationCd | 2 | OH |
| IRS990/ContractorCompensationGrp/ContractorAddress/USAddress/StateAbbreviationCd | 3 | PA |
| IRS990/ContractorCompensationGrp/ContractorAddress/USAddress/StateAbbreviationCd | 4 | NJ |
| IRS990/ContractorCompensationGrp/ContractorAddress/USAddress/ZIPCd | 0 | 15219 |
| IRS990/ContractorCompensationGrp/ContractorAddress/USAddress/ZIPCd | 1 | 15143 |
| IRS990/ContractorCompensationGrp/ContractorAddress/USAddress/ZIPCd | 2 | 45237 |
| IRS990/ContractorCompensationGrp/ContractorAddress/USAddress/ZIPCd | 3 | 15003 |
| IRS990/ContractorCompensationGrp/ContractorAddress/USAddress/ZIPCd | 4 | 07090 |
| IRS990/ContractorCompensationGrp/ContractorName/BusinessName/BusinessNameLine1Txt | 0 | ARAMARK |
| IRS990/ContractorCompensationGrp/ContractorName/BusinessName/BusinessNameLine1Txt | 1 | PITTSBURGH IMPRINTING INC |
| IRS990/ContractorCompensationGrp/ContractorName/BusinessName/BusinessNameLine1Txt | 2 | ASSOCIATED PREMIUM CORP |
| IRS990/ContractorCompensationGrp/ContractorName/BusinessName/BusinessNameLine1Txt | 3 | K & B OUTFITTERS INC |
| IRS990/ContractorCompensationGrp/ContractorName/BusinessName/BusinessNameLine1Txt | 4 | XHOCKEY PRODUCTS |
| IRS990/ContractorCompensationGrp/ServicesDesc | 0 | FOOD & BEVERAGE |
| IRS990/ContractorCompensationGrp/ServicesDesc | 1 | PRINTING |
| IRS990/ContractorCompensationGrp/ServicesDesc | 2 | MERCHANDISE/SHIRTS/JERSEYS |
| IRS990/ContractorCompensationGrp/ServicesDesc | 3 | MERCHANDISE/JERSEYS |
| IRS990/ContractorCompensationGrp/ServicesDesc | 4 | HOCKEY & FITNESS EQUIPMENT |
| IRS990/CostOfGoodsSoldAmt | 0 | 1322272 |
| IRS990/CreditCounselingInd | 0 | 0 |
| IRS990/CYBenefitsPaidToMembersAmt | 0 | 0 |
| IRS990/CYContributionsGrantsAmt | 0 | 994425 |
| IRS990/CYGrantsAndSimilarPaidAmt | 0 | 3334803 |
| IRS990/CYInvestmentIncomeAmt | 0 | 0 |
| IRS990/CYOtherExpensesAmt | 0 | 921585 |
| IRS990/CYOtherRevenueAmt | 0 | 3325539 |
| IRS990/CYProgramServiceRevenueAmt | 0 | 0 |
| IRS990/CYRevenuesLessExpensesAmt | 0 | 63576 |
| IRS990/CYSalariesCompEmpBnftPaidAmt | 0 | 0 |
| IRS990/CYTotalExpensesAmt | 0 | 4256388 |
| IRS990/CYTotalFundraisingExpenseAmt | 0 | 40612 |
| IRS990/CYTotalProfFndrsngExpnsAmt | 0 | 0 |
| IRS990/CYTotalRevenueAmt | 0 | 4319964 |
| IRS990/DecisionsSubjectToApprovaInd | 0 | 1 |
| IRS990/DeductibleArtContributionInd | 0 | 0 |
| IRS990/DeductibleNonCashContriInd | 0 | 0 |
| IRS990/DelegationOfMgmtDutiesInd | 0 | 0 |
| IRS990/DepreciationDepletionGrp/ManagementAndGeneralAmt | 0 | 16885 |
| IRS990/DepreciationDepletionGrp/TotalAmt | 0 | 16885 |
| IRS990/Desc | 0 | LITTLE PENGUINS LEARN TO PLAY PROGRAM - 20,000 PITTSBURGH AREA YOUTHS ARE INTRODUCED TO THE GAME OF HOCKEY AND PROVIDED FREE SETS OF HOCKEY EQUIPMENT. THE PENGUINS FOUNDATION HAS TEAMED WITH SIDNEY CROSBY TO PROVIDE THE EQUIPMENT FREE TO KIDS AGES 4-8. |
| IRS990/DescribedInSection501c3Ind | 0 | 1 |
| IRS990/DisregardedEntityInd | 0 | 0 |
| IRS990/DocumentRetentionPolicyInd | 0 | 1 |
| IRS990/DonorAdvisedFundInd | 0 | 0 |
| IRS990/DonorRestrictionNetAssetsGrp/EOYAmt | 0 | 350000 |
| IRS990/DonorRstrOrQuasiEndowmentsInd | 0 | 0 |
| IRS990/ElectionOfBoardMembersInd | 0 | 1 |
| IRS990/EmployeeCnt | 0 | 0 |
| IRS990/EngagedInExcessBenefitTransInd | 0 | 0 |
| IRS990/ExpenseAmt | 0 | 392122 |
| IRS990/FamilyOrBusinessRlnInd | 0 | 0 |
| IRS990/FederalGrantAuditRequiredInd | 0 | 0 |
| IRS990/FeesForServicesAccountingGrp/FundraisingAmt | 0 | 535 |
| IRS990/FeesForServicesAccountingGrp/ManagementAndGeneralAmt | 0 | 10171 |
| IRS990/FeesForServicesAccountingGrp/TotalAmt | 0 | 10706 |
| IRS990/FeesForServicesLegalGrp/FundraisingAmt | 0 | 835 |
| IRS990/FeesForServicesLegalGrp/ManagementAndGeneralAmt | 0 | 15866 |
| IRS990/FeesForServicesLegalGrp/TotalAmt | 0 | 16701 |
| IRS990/FeesForServicesOtherGrp/FundraisingAmt | 0 | 18618 |
| IRS990/FeesForServicesOtherGrp/ManagementAndGeneralAmt | 0 | 169483 |
| IRS990/FeesForServicesOtherGrp/ProgramServicesAmt | 0 | 184250 |
| IRS990/FeesForServicesOtherGrp/TotalAmt | 0 | 372351 |
| IRS990/ForeignActivitiesInd | 0 | 0 |
| IRS990/ForeignFinancialAccountInd | 0 | 0 |
| IRS990/ForeignOfficeInd | 0 | 0 |
| IRS990/Form8282PropertyDisposedOfInd | 0 | 0 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 0 | 1.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 1 | 1.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 2 | 1.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 3 | 1.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 4 | 40.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 5 | 1.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 6 | 1.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 7 | 1.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 8 | 1.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 9 | 1.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 10 | 1.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 11 | 1.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 12 | 1.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 13 | 1.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 14 | 1.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 15 | 1.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 16 | 1.00 |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 0 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 1 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 2 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 3 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 4 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 5 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 6 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 7 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 8 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 9 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 10 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 11 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 12 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 13 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 14 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 15 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 16 | X |
| IRS990/Form990PartVIISectionAGrp/OfficerInd | 0 | X |
| IRS990/Form990PartVIISectionAGrp/OfficerInd | 1 | X |
| IRS990/Form990PartVIISectionAGrp/OfficerInd | 2 | X |
| IRS990/Form990PartVIISectionAGrp/OfficerInd | 3 | X |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 0 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 1 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 2 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 3 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 4 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 5 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 6 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 7 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 8 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 9 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 10 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 11 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 12 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 13 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 14 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 15 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 16 | 0 |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 0 | DAVID MOREHOUSE |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 1 | KEVIN ACKLIN |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 2 | KEVIN HART |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 3 | DEBORAH RICE-JOHNSON |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 4 | DAVE SOLTESZ |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 5 | FRANCIS MURACCA II |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 6 | TOMMY JOHNSON |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 7 | ANGELA WHELAND |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 8 | LINDSAY BERDELL BOCK |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 9 | DAN ONORATO |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 10 | KRISTIN WELLS |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 11 | MAX WETZEL |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 12 | MELISSA ARMSTRONG |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 13 | DAVID FARNER |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 14 | DON HEBERLE |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 15 | SY HOLZER |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 16 | DAVID MALONE |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 0 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 1 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 2 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 3 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 4 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 5 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 6 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 7 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 8 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 9 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 10 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 11 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 12 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 13 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 14 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 15 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 16 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 0 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 1 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 2 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 3 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 4 | 242245 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 5 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 6 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 7 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 8 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 9 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 10 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 11 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 12 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 13 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 14 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 15 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 16 | 0 |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 0 | CHAIRMAN |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 1 | SECRETARY |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 2 | TREASURER |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 3 | TRUSTEE |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 4 | PRESIDENT |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 5 | TRUSTEE |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 6 | TRUSTEE |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 7 | TRUSTEE |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 8 | TRUSTEE |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 9 | TRUSTEE |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 10 | TRUSTEE |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 11 | TRUSTEE |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 12 | TRUSTEE |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 13 | TRUSTEE |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 14 | TRUSTEE |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 15 | TRUSTEE |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 16 | TRUSTEE |
| IRS990/Form990ProvidedToGvrnBodyInd | 0 | 1 |
| IRS990/FormationYr | 0 | 2010 |
| IRS990/FormerOfcrEmployeesListedInd | 0 | 0 |
| IRS990/FSAuditedBasisGrp/SeparateBasisFinclStmtInd | 0 | X |
| IRS990/FSAuditedInd | 0 | 1 |
| IRS990/FundraisingActivitiesInd | 0 | 1 |
| IRS990/FundraisingDirectExpensesAmt | 0 | 1101693 |
| IRS990/FundraisingGrossIncomeAmt | 0 | 1596870 |
| IRS990/GamingActivitiesInd | 0 | 1 |
| IRS990/GamingDirectExpensesAmt | 0 | 762318 |
| IRS990/GamingGrossIncomeAmt | 0 | 1524062 |
| IRS990/GoverningBodyVotingMembersCnt | 0 | 17 |
| IRS990/GrantAmt | 0 | 392122 |
| IRS990/GrantsPayableGrp/BOYAmt | 0 | 688311 |
| IRS990/GrantsPayableGrp/EOYAmt | 0 | 698272 |
| IRS990/GrantsToDomesticIndividualsGrp/ProgramServicesAmt | 0 | 992122 |
| IRS990/GrantsToDomesticIndividualsGrp/TotalAmt | 0 | 992122 |
| IRS990/GrantsToDomesticOrgsGrp/ProgramServicesAmt | 0 | 2342681 |
| IRS990/GrantsToDomesticOrgsGrp/TotalAmt | 0 | 2342681 |
| IRS990/GrantsToIndividualsInd | 0 | 1 |
| IRS990/GrantsToOrganizationsInd | 0 | 1 |
| IRS990/GrantToRelatedPersonInd | 0 | 0 |
| IRS990/GrossReceiptsAmt | 0 | 7506247 |
| IRS990/GrossSalesOfInventoryAmt | 0 | 3390890 |
| IRS990/GroupReturnForAffiliatesInd | 0 | 0 |
| IRS990/IncludeFIN48FootnoteInd | 0 | 1 |
| IRS990/IndependentAuditFinclStmtInd | 0 | 1 |
| IRS990/IndependentVotingMemberCnt | 0 | 13 |
| IRS990/IndivRcvdGreaterThan100KCnt | 0 | 0 |
| IRS990/IndoorTanningServicesInd | 0 | 0 |
| IRS990/InfoInScheduleOPartIIIInd | 0 | X |
| IRS990/InfoInScheduleOPartVIInd | 0 | X |
| IRS990/InformationTechnologyGrp/FundraisingAmt | 0 | 2001 |
| IRS990/InformationTechnologyGrp/ManagementAndGeneralAmt | 0 | 38016 |
| IRS990/InformationTechnologyGrp/TotalAmt | 0 | 40017 |
| IRS990/InsuranceGrp/FundraisingAmt | 0 | 1041 |
| IRS990/InsuranceGrp/ManagementAndGeneralAmt | 0 | 19784 |
| IRS990/InsuranceGrp/TotalAmt | 0 | 20825 |
| IRS990/InvestmentInJointVentureInd | 0 | 0 |
| IRS990/IRPDocumentCnt | 0 | 23 |
| IRS990/IRPDocumentW2GCnt | 0 | 17 |
| IRS990/LandBldgEquipAccumDeprecAmt | 0 | 102811 |
| IRS990/LandBldgEquipBasisNetGrp/BOYAmt | 0 | 73170 |
| IRS990/LandBldgEquipBasisNetGrp/EOYAmt | 0 | 56285 |
| IRS990/LandBldgEquipCostOrOtherBssAmt | 0 | 159096 |
| IRS990/LegalDomicileStateCd | 0 | PA |
| IRS990/LoanOutstandingInd | 0 | 0 |
| IRS990/LobbyingActivitiesInd | 0 | 0 |
| IRS990/LocalChaptersInd | 0 | 0 |
| IRS990/MaterialDiversionOrMisuseInd | 0 | 0 |
| IRS990/MembersOrStockholdersInd | 0 | 1 |
| IRS990/MethodOfAccountingAccrualInd | 0 | X |
| IRS990/MinutesOfCommitteesInd | 0 | 1 |
| IRS990/MinutesOfGoverningBodyInd | 0 | 1 |
| IRS990/MissionDesc | 0 | TO ACTIVELY PROMOTE PHYSICAL WELL-BEING, ENCOURAGE TEAMWORK, STRESS THE VALUE OF EDUCATION AND PROVIDE ESSENTIAL LIFE SKILLS TO YOUNG PEOPLE IN OUR COMMUNITY THROUGH YOUTH HOCKEY AND OTHER ACTIVITIES. |
| IRS990/MoreThan5000KToIndividualsInd | 0 | 0 |
| IRS990/MoreThan5000KToOrgInd | 0 | 0 |
| IRS990/NetAssetsOrFundBalancesBOYAmt | 0 | 90975 |
| IRS990/NetAssetsOrFundBalancesEOYAmt | 0 | 154551 |
| IRS990/NetIncmFromFundraisingEvtGrp/ExclusionAmt | 0 | 495177 |
| IRS990/NetIncmFromFundraisingEvtGrp/TotalRevenueColumnAmt | 0 | 495177 |
| IRS990/NetIncomeFromGamingGrp/ExclusionAmt | 0 | 761744 |
| IRS990/NetIncomeFromGamingGrp/TotalRevenueColumnAmt | 0 | 761744 |
| IRS990/NetIncomeOrLossGrp/RelatedOrExemptFuncIncomeAmt | 0 | 2068618 |
| IRS990/NetIncomeOrLossGrp/TotalRevenueColumnAmt | 0 | 2068618 |
| IRS990/NetUnrelatedBusTxblIncmAmt | 0 | 0 |
| IRS990/NoDonorRestrictionNetAssetsGrp/BOYAmt | 0 | 90975 |
| IRS990/NoDonorRestrictionNetAssetsGrp/EOYAmt | 0 | -195449 |
| IRS990/NondeductibleContributionsInd | 0 | 0 |
| IRS990/OccupancyGrp/FundraisingAmt | 0 | 8077 |
| IRS990/OccupancyGrp/ManagementAndGeneralAmt | 0 | 153464 |
| IRS990/OccupancyGrp/TotalAmt | 0 | 161541 |
| IRS990/OfficeExpensesGrp/FundraisingAmt | 0 | 2454 |
| IRS990/OfficeExpensesGrp/ManagementAndGeneralAmt | 0 | 46622 |
| IRS990/OfficeExpensesGrp/TotalAmt | 0 | 49076 |
| IRS990/OfficerMailingAddressInd | 0 | 0 |
| IRS990/OperateHospitalInd | 0 | 0 |
| IRS990/Organization501c3Ind | 0 | X |
| IRS990/OrganizationFollowsFASB117Ind | 0 | X |
| IRS990/OtherChangesInNetAssetsAmt | 0 | 0 |
| IRS990/OtherExpensesGrp/Desc | 0 | HEADS UP PROGRAMS |
| IRS990/OtherExpensesGrp/Desc | 1 | PENSFIT PROGRAM |
| IRS990/OtherExpensesGrp/Desc | 2 | FOOD DRIVE |
| IRS990/OtherExpensesGrp/Desc | 3 | MISCELLANEOUS EXPENSE |
| IRS990/OtherExpensesGrp/FundraisingAmt | 0 | 201 |
| IRS990/OtherExpensesGrp/ManagementAndGeneralAmt | 0 | 3812 |
| IRS990/OtherExpensesGrp/ProgramServicesAmt | 0 | 45000 |
| IRS990/OtherExpensesGrp/ProgramServicesAmt | 1 | 25910 |
| IRS990/OtherExpensesGrp/ProgramServicesAmt | 2 | 21557 |
| IRS990/OtherExpensesGrp/TotalAmt | 0 | 45000 |
| IRS990/OtherExpensesGrp/TotalAmt | 1 | 25910 |
| IRS990/OtherExpensesGrp/TotalAmt | 2 | 21557 |
| IRS990/OtherExpensesGrp/TotalAmt | 3 | 4013 |
| IRS990/PartialLiquidationInd | 0 | 0 |
| IRS990/PayPremiumsPrsnlBnftCntrctInd | 0 | 0 |
| IRS990/PledgesAndGrantsReceivableGrp/BOYAmt | 0 | 247692 |
| IRS990/PledgesAndGrantsReceivableGrp/EOYAmt | 0 | 53976 |
| IRS990/PoliticalCampaignActyInd | 0 | 0 |
| IRS990/PrincipalOfficerNm | 0 | JIM BRITT |
| IRS990/ProfessionalFundraisingInd | 0 | 0 |
| IRS990/ProgSrvcAccomActy2Grp/Desc | 0 | THE FOUNDATION RAISES FUNDS AND PROVIDES GRANTS AND OTHER SUPPORT TO LOCAL YOUTH SPORTS AND OTHER CHARITABLE ORGANIZATIONS THAT SHARE THE FOUNDATION'S MISSION. |
| IRS990/ProgSrvcAccomActy2Grp/ExpenseAmt | 0 | 3126931 |
| IRS990/ProgSrvcAccomActy2Grp/GrantAmt | 0 | 2942681 |
| IRS990/ProgSrvcAccomActy3Grp/Desc | 0 | HEADS UP PITTSBURGH PROGRAM - SINCE 2011, THE PITTSBURGH PENGUINS FOUNDATION AND UPMC SPORTS MEDICINE HAVE TEAMED UP TO CREATE AND EXPAND HEADS UP PITTSBURGH, WHICH INCLUDES BASELINE CONCUSSION TESTING FOR YOUNG ATHLETES, AS WELL AS EDUCATIONAL PROGRAMS FOR PARENTS. THE PROGRAM HAS SINCE EXPANDED BEYOND THE SPORT OF HOCKEY, TO OVER 20 ADDITIONAL SPORTS. TO DATE, OVER 25,000 ATHLETES HAVE BEEN TESTED. |
| IRS990/ProgSrvcAccomActy3Grp/ExpenseAmt | 0 | 45000 |
| IRS990/ProgSrvcAccomActyOtherGrp/Desc | 0 | PENSFIT PROGRAM - DESIGNED TO INTRODUCE CHILDREN TO THE SPORT OF HOCKEY AND FACILITATE AN INCREASE IN PHYSICAL ACTIVITY. PROVIDES FREE STREET HOCKEY EQUIPMENT TO QUALIFYING ELEMENTARY SCHOOLS (BOTH PUBLIC AND PRIVATE) IN ALLEGHENY COUNTY. |
| IRS990/ProgSrvcAccomActyOtherGrp/Desc | 1 | FOOD DRIVE - THE PENGUINS ANNUAL FOOD DRIVE BEGAN IN 1992 AND HAS GENERATED MORE THAN 37,000 POUNDS OF FOOD AND OVER $35,000. ALL PROCEEDS BENEFIT THE GREATER PITTSBURGH COMMUNITY FOOD BANK. |
| IRS990/ProgSrvcAccomActyOtherGrp/ExpenseAmt | 0 | 25910 |
| IRS990/ProgSrvcAccomActyOtherGrp/ExpenseAmt | 1 | 21557 |
| IRS990/ProhibitedTaxShelterTransInd | 0 | 0 |
| IRS990/PYBenefitsPaidToMembersAmt | 0 | 0 |
| IRS990/PYContributionsGrantsAmt | 0 | 897033 |
| IRS990/PYExcessBenefitTransInd | 0 | 0 |
| IRS990/PYGrantsAndSimilarPaidAmt | 0 | 4487800 |
| IRS990/PYInvestmentIncomeAmt | 0 | 0 |
| IRS990/PYOtherExpensesAmt | 0 | 971476 |
| IRS990/PYOtherRevenueAmt | 0 | 3013072 |
| IRS990/PYProgramServiceRevenueAmt | 0 | 0 |
| IRS990/PYRevenuesLessExpensesAmt | 0 | -1549171 |
| IRS990/PYSalariesCompEmpBnftPaidAmt | 0 | 0 |
| IRS990/PYTotalExpensesAmt | 0 | 5459276 |
| IRS990/PYTotalProfFndrsngExpnsAmt | 0 | 0 |
| IRS990/PYTotalRevenueAmt | 0 | 3910105 |
| IRS990/QuidProQuoContributionsInd | 0 | 1 |
| IRS990/QuidProQuoContriDisclInd | 0 | 1 |
| IRS990/RcvFndsToPayPrsnlBnftCntrctInd | 0 | 0 |
| IRS990/ReconcilationRevenueExpnssAmt | 0 | 63576 |
| IRS990/RelatedEntityInd | 0 | 1 |
| IRS990/RelatedOrganizationCtrlEntInd | 0 | 0 |
| IRS990/ReportInvestmentsOtherSecInd | 0 | 0 |
| IRS990/ReportLandBuildingEquipmentInd | 0 | 1 |
| IRS990/ReportOtherAssetsInd | 0 | 0 |
| IRS990/ReportOtherLiabilitiesInd | 0 | 0 |
| IRS990/ReportProgramRelatedInvstInd | 0 | 0 |
| IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearAmt | 0 | 994425 |
| IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus1YearAmt | 0 | 897033 |
| IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus2YearsAmt | 0 | 668272 |
| IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus3YearsAmt | 0 | 1055083 |
| IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus4YearsAmt | 0 | 1037053 |
| IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/TotalAmt | 0 | 4651866 |
| IRS990ScheduleA/GrossReceiptsRltdActivitiesAmt | 0 | 30362217 |
| IRS990ScheduleA/PublicOrganization170Ind | 0 | X |
| IRS990ScheduleA/PublicSupportCY170Pct | 0 | 0.83260 |
| IRS990ScheduleA/PublicSupportPY170Pct | 0 | 0.86060 |
| IRS990ScheduleA/PublicSupportTotal170Amt | 0 | 3873055 |
| IRS990ScheduleA/SubstantialContributorsTotAmt | 0 | 778811 |
| IRS990ScheduleA/ThirtyThrPctSuprtTestsCY170Ind | 0 | X |
| IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearAmt | 0 | 994425 |
| IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus1YearAmt | 0 | 897033 |
| IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus2YearsAmt | 0 | 668272 |
| IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus3YearsAmt | 0 | 1055083 |
| IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus4YearsAmt | 0 | 1037053 |
| IRS990ScheduleA/TotalCalendarYear170Grp/TotalAmt | 0 | 4651866 |
| IRS990ScheduleA/TotalSupportAmt | 0 | 4651866 |
| IRS990ScheduleB/ContributorInformationGrp/ContributorBusinessName/BusinessNameLine1 | 0 | RESTRICTED |
| IRS990ScheduleB/ContributorInformationGrp/ContributorNum | 0 | RESTRICTED |
| IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/AddressLine1 | 0 | RESTRICTED |
| IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/AddressLine2 | 0 | RESTRICTED |
| IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/City | 0 | RESTRICTED |
| IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/State | 0 | RESTRICTED |
No mirrored PDF or thumbnail assets are attached yet.
Similar nonprofits based on the same Siviq industry and scale cohort. 501(c)3 • $5M-$10M nonprofits
Honesdale, PA
View Organization501(c)3
Revenue vs current organization
31% higherAssets vs current organization
316% higherAtlanta, GA
View Organization501(c)3
Revenue vs current organization
23% higherAssets vs current organization
316% higherMarco Island, FL
View Organization501(c)3
Revenue vs current organization
38% higherAssets vs current organization
316% higherWestbury, NY
View Organization501(c)3 • NTEE E30
Revenue vs current organization
88% higherAssets vs current organization
79% lower