Civic Intelligence

Aspinwall Riverfront Park Inc.

990 • Fiscal year 2017 • EIN 45-3071366

Jul 01, 2016 to Jun 30, 2017 • Filed on Jan 02, 2018

Organization Profilewww.aspinwallriverfrontpark.org
285 River AvenuePittsburgh, PA 15215

(412) 781-2340

Siviq Scores

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

Liabilities / Assets

12th percentile

0.00x

Higher debt load relative to assets than 12% of similar nonprofits.

2017 filings • 501(c)3 • $5M-$10M nonprofits • Source year 2017

Liabilities / Revenue

21st percentile

0.04x

Higher debt load relative to revenue than 21% of similar nonprofits.

2017 filings • 501(c)3 • $5M-$10M nonprofits • Source year 2017

Net Margin

49th percentile

2.7%

Higher net margin than 49% of similar nonprofits.

2017 filings • 501(c)3 • $5M-$10M nonprofits • Source year 2017

Top Officer Pay

20th percentile

$0

Higher top officer pay than 20% of similar nonprofits.

Top officer pay equals 0.0% of source-year revenue.

2017 filings • 501(c)3 • $5M-$10M nonprofits • Source year 2017

Asset Growth

38th percentile

0.8%

Faster asset growth than 38% of similar nonprofits.

2017 filings • 501(c)3 • $5M-$10M nonprofits • Annualized from 2016 to 2017

Revenue Growth

86th percentile

44%

Faster revenue growth than 86% of similar nonprofits.

2017 filings • 501(c)3 • $5M-$10M nonprofits • Annualized from 2016 to 2017

Balance Sheet
Liabilities / Assets12th percentile

Assets

Up

$7,256,025

Up $54,549 (+0.8%) from 2016

Net Assets

Up

$7,231,288

Up $107,894 (+1.5%) from 2016

Liabilities

Down

$24,737

Down $53,345 (-68%) from 2016

Revenue And Expenses
Liabilities / Revenue21st percentileNet Margin49th percentile

Revenue

Up

$566,081

Up $172,500 (+44%) from 2016

Expenses

Down

$551,018

Down $806,913 (-59%) from 2016

Net Income

Up

$15,063

Up $979,413 (+102%) from 2016

Historical Trend

Balance Sheet Trend

Asset Growth38th percentile

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

$20M$15M$10M$5.0M$0Assets 2012: $1,329,140Liabilities 2012: $271,345Net Assets 2012: $1,057,7952012Assets 2013: $4,584,188Liabilities 2013: $177,559Net Assets 2013: $4,406,6292013Assets 2014: $6,915,304Liabilities 2014: $656,736Net Assets 2014: $6,258,5682014Assets 2015: $8,588,266Liabilities 2015: $206,365Net Assets 2015: $8,381,9012015Assets 2016: $7,201,476Liabilities 2016: $78,082Net Assets 2016: $7,123,3942016Assets 2017: $7,256,025Liabilities 2017: $24,737Net Assets 2017: $7,231,2882017Assets 2018: $7,299,293Liabilities 2018: $99,106Net Assets 2018: $7,200,1872018Assets 2019: $7,703,430Liabilities 2019: $92,805Net Assets 2019: $7,610,6252019Assets 2020: $8,112,534Liabilities 2020: $238,457Net Assets 2020: $7,874,0772020Assets 2021: $10,644,716Liabilities 2021: $72,905Net Assets 2021: $10,571,8112021Assets 2022: $11,392,294Liabilities 2022: $80,966Net Assets 2022: $11,311,3282022Assets 2023: $12,930,694Liabilities 2023: $116,213Net Assets 2023: $12,814,4812023Assets 2024: $16,892,425Liabilities 2024: $154,808Net Assets 2024: $16,737,6172024Assets 2025: $17,164,742Liabilities 2025: $102,787Net Assets 2025: $17,061,9552025

Highlighted filing

2017

Assets$7,256,025
Liabilities$24,737
Net Assets$7,231,288
Open 2017 Filing

Operations Trend

Revenue Growth86th percentile

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

$6.0M$4.0M$2.0M$0-$2.0MExpenses 2012: $117,1002012Expenses 2013: $281,5422013Revenue 2014: $2,908,618Expenses 2014: $423,045Net Income 2014: $2,485,5732014Revenue 2015: $2,898,116Expenses 2015: $247,598Net Income 2015: $2,650,5182015Revenue 2016: $393,581Expenses 2016: $1,357,931Net Income 2016: -$964,3502016Revenue 2017: $566,081Expenses 2017: $551,018Net Income 2017: $15,0632017Revenue 2018: $391,330Expenses 2018: $497,807Net Income 2018: -$106,4772018Revenue 2019: $861,488Expenses 2019: $549,737Net Income 2019: $311,7512019Revenue 2020: $789,742Expenses 2020: $588,746Net Income 2020: $200,9962020Revenue 2021: $2,860,473Expenses 2021: $669,003Net Income 2021: $2,191,4702021Revenue 2022: $1,871,077Expenses 2022: $780,527Net Income 2022: $1,090,5502022Revenue 2023: $2,358,040Expenses 2023: $935,502Net Income 2023: $1,422,5382023Revenue 2024: $4,742,919Expenses 2024: $1,095,889Net Income 2024: $3,647,0302024Revenue 2025: $1,333,241Expenses 2025: $1,305,384Net Income 2025: $27,8572025

Highlighted filing

2017

Revenue$566,081
Expenses$551,018
Net Income$15,063
Open 2017 Filing
Jump To
Filing Snapshot
Filing Period
Jul 1, 2016 to Jun 30, 2017
Signed
Jan 2, 2018
Return Version
2016v3.0
Gross Receipts
$568,997
Mission and Program Overview

Mission

To enhance the quality of life of the community by providing free public access to parkland and multi- use trails along the Allegheny River.

To create an independent, self- sustaining riverfront park that will be a community treasure and catalyst for trail expansion.

Balance Sheet Detail
LineBeginningEndChange
Assets
Land, Buildings, and Equipment, Net$4,651,935$4,965,724▲ $313,789
Savings and Temporary Cash Investments$943,140$608,790▼ $334,350
Cash and Non-Interest-Bearing Accounts$102,404$50,941▼ $51,463
Accounts Receivable-$21,737-
Pledges and Grants Receivable$11,500--
Prepaid Expenses and Deferred Charges$3,936$2,855▼ $1,081
Total Assets$7,201,476$7,256,025▲ $54,549
Other Assets Total$1,488,561$1,605,978▲ $117,417
Liabilities
Deferred Revenue$11,387$14,050▲ $2,663
Accounts Payable and Accrued Expenses$66,695$10,687▼ $56,008
Total Liabilities$78,082$24,737▼ $53,345
Net Assets / Fund Balance
Unrestricted Net Assets$6,646,191$6,871,288▲ $225,097
Temporarily Rstr Net Assets$477,203$360,000▼ $117,203
Total Net Assets Fund Balance$7,123,394$7,231,288▲ $107,894
Total Liabilities and Net Assets / Fund Balance$7,201,476$7,256,025▲ $54,549

Asset Categories

AssetBook ValueDepreciationBasis
Other Land Buildings$2,708,212$392,749$3,100,961
Buildings$1,231,715$106,463$1,338,178
Land$936,485-$936,485
Equipment$89,312$77,273$166,585
Other Assets Org$1,605,978--

Endowment Activity

PeriodBeginningContrib.Gain/LossOther UsesEnd
2016$1,441,352$37,132▲ $127,494-$1,605,978
2015$146,395$1,246,477▲ $48,480-$1,441,352
2014$100,923$45,000▲ $472-$146,395
2013$100,117-▲ $806-$100,923
2012$100,020-▲ $97-$100,117
Compensation and Service Providers
Top Officer Pay20th percentile

Board Members and Trustees

NameTitle
Trish KlattPresident
Bill SimpsonBoard Member
Bill StromeBoard Member
David ShortBoard Member
Davitt WoodwellBoard Member
John CulbertsonBoard Member
Peggy McknightBoard Member
Pete KubiskaBoard Member
Rich DefeliceBoard Member
Sarah TuthillBoard Member
Timothy P MclaughlinBoard Member
Nancy KingsleySecretary
Timothy M InglisTreasurer

Highest Paid Contractors

ContractorServicesLocationCompensation
Allegheny DevelopmentSee Sched O306 Eastern Ave, Aspinwall, PA 15215$148,620
Revenue and Support

Revenue Composition

Contributions and Grants
$505,037
Program Service Revenue
$0
Investment Income
$36,065
Other Revenue
$24,979
All Other Contributions
$469,153
Change in Net Assets
$15,063

Audited Revenue Reconciliation

Revenue per Audited Statements
$566,081
Revenue Not Reported on Form 990
$92,831
Total Revenue per Audited Statements
$658,912
Total Revenue per Form 990
$566,081
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$548,208
Total Fundraising Expense$22,293
Salaries, Compensation, and Employee Benefits$2,810
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Depreciation Depletion$271,479$0$0$271,479
Fees for Services Management$81,741$44,586$22,293$148,620
Occupancy$37,680$0$0$37,680
Fees for Services Other$23,262$0$0$23,262
Other Expenses$5,474$2,489$0$7,963
Advertising$3,796$0$0$3,796
Office Expenses$0$2,865$0$2,865
Other Salaries and Wages$2,642$0$0$2,642
Payroll Taxes$168$0$0$168
Fees for Services Accounting$0$45$0$45
Total Functional Expenses$478,740$49,985$22,293$551,018

Audited Expense Reconciliation

Line ItemAmount
Expenses per Audited Statements$551,018
Total Expenses per Audited Statements$551,018
Total Expenses per Form 990$551,018
Fundraising, Events, and Gaming
Fundraising activities
Yes
Gaming activities
No
Professional fundraiser used
Yes

Fundraising and Gaming Totals

Line ItemAmount
Fundraising Direct Expenses$2,916
Fundraising Gross Income$2,916
Professional Fundraising Fees$0

Fundraising Events

EventGross ReceiptsGross RevenueDirect ExpensesNet Income
Concert$38,800$2,916$2,916$0
Total Events$38,800$2,916$2,916-
Political and Lobbying Activity
Political campaign activity
No
Lobbying activity
No
Subject to proxy tax
No
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
No
Other officer compensation reviewed
No
Conflict-of-interest policy
Yes
Audited financial statements prepared
No
Key decisions subject to board approval
No
Management duties delegated
Yes
Filing and Contact Details

Filer

Filer Name
Aspinwall Riverfront Park Inc
EIN
45-3071366
Phone
4127812340
Address
285 River Avenue, Pittsburgh, PA 15215

Signing Officer

Name
Richard Defelice
Title
Treasurer
Phone
4127812340
Signed
2018-01-02
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Timothy M Inglis
Formed
2011
Legal Domicile
Pa
Voting Board Members
13
Independent Board Members
13
Employees
0
Volunteers
200

Preparer

Firm
Frank P Hess & Co Inc
Address
51 South 14th Street, Pittsburgh, PA 15203
Preparer
Kelly M Zinn
Phone
4124311112
Supplemental Narrative

Additional Explanations

Pt VI, Line 19

“Governing documents, conflict of interest policy and financial statements are available to the public on request and the discretion of management. Requests can be made by mail, telephone, or e-mail using contact information in this return.”

Pt VI, Line 12C

“Compliance with conflict of interest policy is achieved by annual certification of compliance by each individual (at the present time this includes board members, officers, and independent contractors) involved in governance matters. Responses are reviewed and discussed by the board of directors.”

Pt VI, Line 11B

“Form 990 is prepared by the accounting firm that conducts the independent audit. It is then reviewed by the chair of the Finance Committee and made available to all members of the Finance Committee for comments and feedback. Finally, the Finance Committee reports to the Board of Directors at a regular meeting, before the return is filed.”

Pt VI, Line 3

“The Board of Directors engaged Allegheny Development Partners, LLC, (ADP) to handle daily activities related to fundraising, construction and volunteer coordination. The principals of ADP, who have strong philanthropic mindset and are deeply committed to the successful creation and operation of the park, report directly to the Board of Directors and consult frequently with unpaid volunteer officers and Board members.”

Other

“Part VII, Sec.B: Service provided includes staffing and benefits, administration supervision, operations management, fundraising, construction management, event coordination, and other matters associated with park development and maintenance.”

Financial Statement Notes

Pt V, Line 4

“Funds are restricted for park maintenance.”

Raw XML AppendixShowing 400 of 508 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/BOYAmt066695
IRS990/AccountsPayableAccrExpnssGrp/EOYAmt010687
IRS990/AccountsReceivableGrp/EOYAmt021737
IRS990/ActivitiesConductedPrtshpInd0false
IRS990/ActivityOrMissionDesc0To create an independent, self- sustaining riverfront park that will be a community treasure and catalyst for trail expansion.
IRS990/AdvertisingGrp/FundraisingAmt00
IRS990/AdvertisingGrp/ManagementAndGeneralAmt00
IRS990/AdvertisingGrp/ProgramServicesAmt03796
IRS990/AdvertisingGrp/TotalAmt03796
IRS990/AllOtherContributionsAmt0469153
IRS990/AnnualDisclosureCoveredPrsnInd0true
IRS990/AuditCommitteeInd0true
IRS990/BooksInCareOfDetail/PersonNm0RICHARD DEFELICE
IRS990/BooksInCareOfDetail/PhoneNum04127812340
IRS990/BooksInCareOfDetail/USAddress/AddressLine1Txt0285 River Ave
IRS990/BooksInCareOfDetail/USAddress/CityNm0Pittsburgh
IRS990/BooksInCareOfDetail/USAddress/StateAbbreviationCd0PA
IRS990/BooksInCareOfDetail/USAddress/ZIPCd015215
IRS990/BusinessRlnWithFamMemInd0false
IRS990/BusinessRlnWithOfficerEntInd0false
IRS990/BusinessRlnWithOrgMemInd0false
IRS990/CashNonInterestBearingGrp/BOYAmt0102404
IRS990/CashNonInterestBearingGrp/EOYAmt050941
IRS990/ChangeToOrgDocumentsInd0false
IRS990/CntrctRcvdGreaterThan100KCnt01
IRS990/CollectionsOfArtInd0false
IRS990/CompensationFromOtherSrcsInd0false
IRS990/CompensationProcessCEOInd0false
IRS990/CompensationProcessOtherInd0false
IRS990/ConflictOfInterestPolicyInd0true
IRS990/ConservationEasementsInd0false
IRS990/ConsolidatedAuditFinclStmtInd0false
IRS990/ContractorCompensationGrp/CompensationAmt0148620
IRS990/ContractorCompensationGrp/ContractorAddress/USAddress/AddressLine1Txt0306 Eastern Ave
IRS990/ContractorCompensationGrp/ContractorAddress/USAddress/CityNm0Aspinwall
IRS990/ContractorCompensationGrp/ContractorAddress/USAddress/StateAbbreviationCd0PA
IRS990/ContractorCompensationGrp/ContractorAddress/USAddress/ZIPCd015215
IRS990/ContractorCompensationGrp/ContractorName/BusinessName/BusinessNameLine1Txt0Allegheny Development
IRS990/ContractorCompensationGrp/ServicesDesc0See Sched O
IRS990/ContriRptFundraisingEventAmt035584
IRS990/CreditCounselingInd0false
IRS990/CYBenefitsPaidToMembersAmt00
IRS990/CYContributionsGrantsAmt0505037
IRS990/CYGrantsAndSimilarPaidAmt00
IRS990/CYInvestmentIncomeAmt036065
IRS990/CYOtherExpensesAmt0548208
IRS990/CYOtherRevenueAmt024979
IRS990/CYProgramServiceRevenueAmt00
IRS990/CYRevenuesLessExpensesAmt015063
IRS990/CYSalariesCompEmpBnftPaidAmt02810
IRS990/CYTotalExpensesAmt0551018
IRS990/CYTotalFundraisingExpenseAmt022293
IRS990/CYTotalProfFndrsngExpnsAmt00
IRS990/CYTotalRevenueAmt0566081
IRS990/DecisionsSubjectToApprovaInd0false
IRS990/DeductibleArtContributionInd0false
IRS990/DeductibleNonCashContriInd0false
IRS990/DeferredRevenueGrp/BOYAmt011387
IRS990/DeferredRevenueGrp/EOYAmt014050
IRS990/DelegationOfMgmtDutiesInd0true
IRS990/DepreciationDepletionGrp/FundraisingAmt00
IRS990/DepreciationDepletionGrp/ManagementAndGeneralAmt00
IRS990/DepreciationDepletionGrp/ProgramServicesAmt0271479
IRS990/DepreciationDepletionGrp/TotalAmt0271479
IRS990/Desc0PARK MAINTENANCE AND CONSTRUCTION ALSO CAPITALIZED $538,059 IN CONSTRUCTION EXPENSES.
IRS990/DescribedInSection501c3Ind0true
IRS990/DisregardedEntityInd0false
IRS990/DocumentRetentionPolicyInd0false
IRS990/DonorAdvisedFundInd0false
IRS990/ElectionOfBoardMembersInd0false
IRS990/EmployeeCnt00
IRS990/EngagedInExcessBenefitTransInd0false
IRS990/ExpenseAmt0478740
IRS990/FamilyOrBusinessRlnInd0false
IRS990/FederalGrantAuditRequiredInd0false
IRS990/FeesForServicesAccountingGrp/FundraisingAmt00
IRS990/FeesForServicesAccountingGrp/ManagementAndGeneralAmt045
IRS990/FeesForServicesAccountingGrp/ProgramServicesAmt00
IRS990/FeesForServicesAccountingGrp/TotalAmt045
IRS990/FeesForServicesManagementGrp/FundraisingAmt022293
IRS990/FeesForServicesManagementGrp/ManagementAndGeneralAmt044586
IRS990/FeesForServicesManagementGrp/ProgramServicesAmt081741
IRS990/FeesForServicesManagementGrp/TotalAmt0148620
IRS990/FeesForServicesOtherGrp/FundraisingAmt00
IRS990/FeesForServicesOtherGrp/ManagementAndGeneralAmt00
IRS990/FeesForServicesOtherGrp/ProgramServicesAmt023262
IRS990/FeesForServicesOtherGrp/TotalAmt023262
IRS990/ForeignActivitiesInd0false
IRS990/ForeignFinancialAccountInd0false
IRS990/ForeignOfficeInd0false
IRS990/Form8282PropertyDisposedOfInd0false
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt08.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt12.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt28.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt36.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt48.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt52.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt62.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt72.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt82.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt92.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt102.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt116.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt122.00
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/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/PersonNm0TRISH KLATT
IRS990/Form990PartVIISectionAGrp/PersonNm1RICH DEFELICE
IRS990/Form990PartVIISectionAGrp/PersonNm2TIMOTHY M INGLIS
IRS990/Form990PartVIISectionAGrp/PersonNm3NANCY KINGSLEY
IRS990/Form990PartVIISectionAGrp/PersonNm4TIMOTHY P MCLAUGHLIN
IRS990/Form990PartVIISectionAGrp/PersonNm5JOHN CULBERTSON
IRS990/Form990PartVIISectionAGrp/PersonNm6PETE KUBISKA
IRS990/Form990PartVIISectionAGrp/PersonNm7DAVID SHORT
IRS990/Form990PartVIISectionAGrp/PersonNm8BILL SIMPSON
IRS990/Form990PartVIISectionAGrp/PersonNm9BILL STROME
IRS990/Form990PartVIISectionAGrp/PersonNm10DAVITT WOODWELL
IRS990/Form990PartVIISectionAGrp/PersonNm11PEGGY MCKNIGHT
IRS990/Form990PartVIISectionAGrp/PersonNm12SARAH TUTHILL
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/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/TitleTxt0President
IRS990/Form990PartVIISectionAGrp/TitleTxt1Board Member
IRS990/Form990PartVIISectionAGrp/TitleTxt2Treasurer
IRS990/Form990PartVIISectionAGrp/TitleTxt3Secretary
IRS990/Form990PartVIISectionAGrp/TitleTxt4Board Member
IRS990/Form990PartVIISectionAGrp/TitleTxt5Board Member
IRS990/Form990PartVIISectionAGrp/TitleTxt6Board Member
IRS990/Form990PartVIISectionAGrp/TitleTxt7Board Member
IRS990/Form990PartVIISectionAGrp/TitleTxt8Board Member
IRS990/Form990PartVIISectionAGrp/TitleTxt9Board Member
IRS990/Form990PartVIISectionAGrp/TitleTxt10Board Member
IRS990/Form990PartVIISectionAGrp/TitleTxt11Board Member
IRS990/Form990PartVIISectionAGrp/TitleTxt12Board Member
IRS990/Form990ProvidedToGvrnBodyInd0true
IRS990/FormationYr02011
IRS990/FormerOfcrEmployeesListedInd0false
IRS990/FSAuditedBasisGrp/SeparateBasisFinclStmtInd0X
IRS990/FSAuditedInd0true
IRS990/FundraisingActivitiesInd0true
IRS990/FundraisingAmt035884
IRS990/FundraisingDirectExpensesAmt02916
IRS990/FundraisingGrossIncomeAmt02916
IRS990/GamingActivitiesInd0false
IRS990/GoverningBodyVotingMembersCnt013
IRS990/GrantsToIndividualsInd0false
IRS990/GrantsToOrganizationsInd0false
IRS990/GrantToRelatedPersonInd0false
IRS990/GrossReceiptsAmt0568997
IRS990/GrossRentsGrp/RealAmt019322
IRS990/GroupReturnForAffiliatesInd0false
IRS990/IncludeFIN48FootnoteInd0false
IRS990/IndependentAuditFinclStmtInd0true
IRS990/IndependentVotingMemberCnt013
IRS990/IndoorTanningServicesInd0false
IRS990/InfoInScheduleOPartVIInd0X
IRS990/InvestmentIncomeGrp/ExclusionAmt036065
IRS990/InvestmentIncomeGrp/TotalRevenueColumnAmt036065
IRS990/InvestmentInJointVentureInd0false
IRS990/IRPDocumentCnt00
IRS990/IRPDocumentW2GCnt00
IRS990/LandBldgEquipAccumDeprecAmt0576485
IRS990/LandBldgEquipBasisNetGrp/BOYAmt04651935
IRS990/LandBldgEquipBasisNetGrp/EOYAmt04965724
IRS990/LandBldgEquipCostOrOtherBssAmt05542209
IRS990/LegalDomicileStateCd0PA
IRS990/LoanOutstandingInd0false
IRS990/LobbyingActivitiesInd0false
IRS990/LocalChaptersInd0false
IRS990/MaterialDiversionOrMisuseInd0false
IRS990/MembersOrStockholdersInd0false
IRS990/MethodOfAccountingAccrualInd0X
IRS990/MinutesOfCommitteesInd0true
IRS990/MinutesOfGoverningBodyInd0true
IRS990/MissionDesc0To create an independent, self-
IRS990/MoreThan5000KToIndividualsInd0false
IRS990/MoreThan5000KToOrgInd0false
IRS990/NetAssetsOrFundBalancesBOYAmt07123394
IRS990/NetAssetsOrFundBalancesEOYAmt07231288
IRS990/NetRentalIncomeOrLossGrp/ExclusionAmt019322
IRS990/NetRentalIncomeOrLossGrp/TotalRevenueColumnAmt019322
IRS990/NetUnrlzdGainsLossesInvstAmt092831
IRS990/NoListedPersonsCompensatedInd0X
IRS990/NondeductibleContributionsInd0false
IRS990/OccupancyGrp/FundraisingAmt00
IRS990/OccupancyGrp/ManagementAndGeneralAmt00
IRS990/OccupancyGrp/ProgramServicesAmt037680
IRS990/OccupancyGrp/TotalAmt037680
IRS990/OfficeExpensesGrp/FundraisingAmt00
IRS990/OfficeExpensesGrp/ManagementAndGeneralAmt02865
IRS990/OfficeExpensesGrp/ProgramServicesAmt00
IRS990/OfficeExpensesGrp/TotalAmt02865
IRS990/OfficerMailingAddressInd0false
IRS990/OperateHospitalInd0false
IRS990/Organization501c3Ind0X
IRS990/OrganizationFollowsSFAS117Ind0X
IRS990/OtherAssetsTotalGrp/BOYAmt01488561
IRS990/OtherAssetsTotalGrp/EOYAmt01605978
IRS990/OtherExpensesGrp/Desc0Repair & Maint
IRS990/OtherExpensesGrp/Desc1Other
IRS990/OtherExpensesGrp/FundraisingAmt00
IRS990/OtherExpensesGrp/FundraisingAmt10
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt00
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt12489
IRS990/OtherExpensesGrp/ProgramServicesAmt052498
IRS990/OtherExpensesGrp/ProgramServicesAmt15474
IRS990/OtherExpensesGrp/TotalAmt052498
IRS990/OtherExpensesGrp/TotalAmt17963
IRS990/OtherRevenueMiscGrp/BusinessCd0900099
IRS990/OtherRevenueMiscGrp/Desc0Misc
IRS990/OtherRevenueMiscGrp/RelatedOrExemptFuncIncomeAmt05657
IRS990/OtherRevenueMiscGrp/TotalRevenueColumnAmt05657
IRS990/OtherRevenueTotalAmt05657
IRS990/OtherSalariesAndWagesGrp/FundraisingAmt00
IRS990/OtherSalariesAndWagesGrp/ManagementAndGeneralAmt00
IRS990/OtherSalariesAndWagesGrp/ProgramServicesAmt02642
IRS990/OtherSalariesAndWagesGrp/TotalAmt02642
IRS990/PartialLiquidationInd0false
IRS990/PayPremiumsPrsnlBnftCntrctInd0false
IRS990/PayrollTaxesGrp/FundraisingAmt00
IRS990/PayrollTaxesGrp/ManagementAndGeneralAmt00
IRS990/PayrollTaxesGrp/ProgramServicesAmt0168
IRS990/PayrollTaxesGrp/TotalAmt0168
IRS990/PledgesAndGrantsReceivableGrp/BOYAmt011500
IRS990/PoliticalCampaignActyInd0false
IRS990/PrepaidExpensesDefrdChargesGrp/BOYAmt03936
IRS990/PrepaidExpensesDefrdChargesGrp/EOYAmt02855
IRS990/PrincipalOfficerNm0TIMOTHY M INGLIS
IRS990/ProfessionalFundraisingInd0true
IRS990/ProhibitedTaxShelterTransInd0false
IRS990/PYContributionsGrantsAmt0293968
IRS990/PYExcessBenefitTransInd0false
IRS990/PYInvestmentIncomeAmt013020
IRS990/PYOtherExpensesAmt01357931
IRS990/PYOtherRevenueAmt086593
IRS990/PYRevenuesLessExpensesAmt0-964350
IRS990/PYTotalExpensesAmt01357931
IRS990/PYTotalRevenueAmt0393581
IRS990/QuidProQuoContributionsInd0true
IRS990/QuidProQuoContriDisclInd0true
IRS990/RcvFndsToPayPrsnlBnftCntrctInd0false
IRS990/ReconcilationRevenueExpnssAmt015063
IRS990/RegularMonitoringEnfrcInd0true
IRS990/RelatedEntityInd0false
IRS990/RelatedOrganizationCtrlEntInd0false
IRS990/RentalIncomeOrLossGrp/RealAmt019322
IRS990/ReportInvestmentsOtherSecInd0false
IRS990/ReportLandBuildingEquipmentInd0true
IRS990/ReportOtherAssetsInd0true
IRS990/ReportOtherLiabilitiesInd0false
IRS990/ReportProgramRelatedInvstInd0false
IRS990/SavingsAndTempCashInvstGrp/BOYAmt0943140
IRS990/SavingsAndTempCashInvstGrp/EOYAmt0608790
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearAmt0305037
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus1YearAmt0293968
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus2YearsAmt0414372
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus3YearsAmt0684142
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus4YearsAmt01335306
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/TotalAmt03032825
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearAmt055387
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus1YearAmt013020
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus2YearsAmt02651
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus3YearsAmt03274
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus4YearsAmt0100
IRS990ScheduleA/GrossInvestmentIncome170Grp/TotalAmt074432
IRS990ScheduleA/InvestmentIncomeCYPct00
IRS990ScheduleA/PublicOrganization170Ind0X
IRS990ScheduleA/PublicSupportCY170Pct00.85300
IRS990ScheduleA/PublicSupportCY509Pct00
IRS990ScheduleA/PublicSupportTotal170Amt02650405
IRS990ScheduleA/PublicSupportTotal509Amt00
IRS990ScheduleA/SubstantialContributorsTotAmt0382420
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY170Ind0X
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearAmt0305037
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus1YearAmt0293968
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus2YearsAmt0414372
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus3YearsAmt0684142
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus4YearsAmt01335306
IRS990ScheduleA/TotalCalendarYear170Grp/TotalAmt03032825
IRS990ScheduleA/TotalSupportAmt03107257
IRS990ScheduleB/ContributorInformationGrp/ContributorBusinessName/BusinessNameLine10RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorNum0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/AddressLine10RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/AddressLine20RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/City0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/State0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/ZIPCode0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/TotalContributionsAmt0RESTRICTED
IRS990/ScheduleBRequiredInd0true
IRS990ScheduleD/BoardDesignatedBalanceEOYPct01.00000
IRS990ScheduleD/BuildingsGrp/BookValueAmt01231715
IRS990ScheduleD/BuildingsGrp/DepreciationAmt0106463
IRS990ScheduleD/BuildingsGrp/OtherCostOrOtherBasisAmt01338178
IRS990ScheduleD/CYEndwmtFundGrp/BeginningYearBalanceAmt01441352
IRS990ScheduleD/CYEndwmtFundGrp/ContributionsAmt037132
IRS990ScheduleD/CYEndwmtFundGrp/EndYearBalanceAmt01605978
IRS990ScheduleD/CYEndwmtFundGrp/InvestmentEarningsOrLossesAmt0127494
IRS990ScheduleD/CYMinus1YrEndwmtFundGrp/BeginningYearBalanceAmt0146395
IRS990ScheduleD/CYMinus1YrEndwmtFundGrp/ContributionsAmt01246477
IRS990ScheduleD/CYMinus1YrEndwmtFundGrp/EndYearBalanceAmt01441352
IRS990ScheduleD/CYMinus1YrEndwmtFundGrp/InvestmentEarningsOrLossesAmt048480
IRS990ScheduleD/CYMinus2YrEndwmtFundGrp/BeginningYearBalanceAmt0100923
IRS990ScheduleD/CYMinus2YrEndwmtFundGrp/ContributionsAmt045000
IRS990ScheduleD/CYMinus2YrEndwmtFundGrp/EndYearBalanceAmt0146395
IRS990ScheduleD/CYMinus2YrEndwmtFundGrp/InvestmentEarningsOrLossesAmt0472
IRS990ScheduleD/CYMinus3YrEndwmtFundGrp/BeginningYearBalanceAmt0100117
IRS990ScheduleD/CYMinus3YrEndwmtFundGrp/EndYearBalanceAmt0100923
IRS990ScheduleD/CYMinus3YrEndwmtFundGrp/InvestmentEarningsOrLossesAmt0806
IRS990ScheduleD/CYMinus4YrEndwmtFundGrp/BeginningYearBalanceAmt0100020
IRS990ScheduleD/CYMinus4YrEndwmtFundGrp/EndYearBalanceAmt0100117
IRS990ScheduleD/CYMinus4YrEndwmtFundGrp/InvestmentEarningsOrLossesAmt097
IRS990ScheduleD/EndowmentsHeldRelatedOrgInd0false
IRS990ScheduleD/EndowmentsHeldUnrelatedOrgInd0false
IRS990ScheduleD/EquipmentGrp/BookValueAmt089312
IRS990ScheduleD/EquipmentGrp/DepreciationAmt077273
IRS990ScheduleD/EquipmentGrp/OtherCostOrOtherBasisAmt0166585
IRS990ScheduleD/ExpensesSubtotalAmt0551018
IRS990ScheduleD/LandGrp/BookValueAmt0936485
IRS990ScheduleD/LandGrp/OtherCostOrOtherBasisAmt0936485
IRS990ScheduleD/NetUnrealizedGainsInvstAmt092831
IRS990ScheduleD/OtherAssetsOrgGrp/BookValueAmt01605978
IRS990ScheduleD/OtherAssetsOrgGrp/Desc0Park Construction
IRS990ScheduleD/OtherAssetsOrgGrp/Desc1Board Designated Endowment
IRS990ScheduleD/OtherLandBuildingsGrp/BookValueAmt02708212
IRS990ScheduleD/OtherLandBuildingsGrp/DepreciationAmt0392749
IRS990ScheduleD/OtherLandBuildingsGrp/OtherCostOrOtherBasisAmt03100961
IRS990ScheduleD/RevenueNotReportedAmt092831
IRS990ScheduleD/RevenueSubtotalAmt0566081
IRS990ScheduleD/SupplementalInformationDetail/ExplanationTxt0Funds are restricted for park maintenance.
IRS990ScheduleD/SupplementalInformationDetail/FormAndLineReferenceDesc0Pt V, Line 4
IRS990ScheduleD/TotalBookValueLandBuildingsAmt04965724
IRS990ScheduleD/TotalBookValueOtherAssetsAmt01605978
IRS990ScheduleD/TotalExpensesPerForm990Amt0551018
IRS990ScheduleD/TotalRevenuePerForm990Amt0566081
IRS990ScheduleD/TotalRevEtcAuditedFinclStmtAmt0658912
IRS990ScheduleD/TotExpnsEtcAuditedFinclStmtAmt0551018
IRS990ScheduleG/AgrmtProfFundraisingActyInd0true
IRS990ScheduleG/EmailSolicitationsInd0X
IRS990ScheduleG/FundraiserActivityInfoGrp/ActivityTxt0fundraising
IRS990ScheduleG/FundraiserActivityInfoGrp/FundraiserControlOfFundsInd0false
IRS990ScheduleG/FundraiserActivityInfoGrp/GrossReceiptsAmt0505037
IRS990ScheduleG/FundraiserActivityInfoGrp/NetToOrganizationAmt0482744
IRS990ScheduleG/FundraiserActivityInfoGrp/OrganizationBusinessName/BusinessNameLine1Txt0Allegheny Development Ptnr LLC
IRS990ScheduleG/FundraiserActivityInfoGrp/RetainedByContractorAmt022293
IRS990ScheduleG/FundraisingEventInformationGrp/CharitableContributionsTotAmt035884
IRS990ScheduleG/FundraisingEventInformationGrp/CharitableContriEvent1Amt035884
IRS990ScheduleG/FundraisingEventInformationGrp/DirectExpenseSummaryEventsAmt02916
IRS990ScheduleG/FundraisingEventInformationGrp/Event1Nm0Concert
IRS990ScheduleG/FundraisingEventInformationGrp/GrossReceiptsEvent1Amt038800
IRS990ScheduleG/FundraisingEventInformationGrp/GrossReceiptsTotalAmt038800
IRS990ScheduleG/FundraisingEventInformationGrp/GrossRevenueEvent1Amt02916

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

2017 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$7,256,025
Liabilities
$24,737
Net assets
$7,231,288
Revenue
$566,081
Expenses
$551,018
Net income
$15,063
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2025Detailed filing. Detailed filing data is available for this year.$17.2$0.10$17.1$1.33$1.31$0.03
2024Detailed filing. Detailed filing data is available for this year.$16.9$0.15$16.7$4.74$1.10$3.65
2023Detailed filing. Detailed filing data is available for this year.$12.9$0.12$12.8$2.36$0.94$1.42
2022Detailed filing. Detailed filing data is available for this year.$11.4$0.08$11.3$1.87$0.78$1.09
2021Detailed filing. Detailed filing data is available for this year.$10.6$0.07$10.6$2.86$0.67$2.19
2020Detailed filing. Detailed filing data is available for this year.$8.11$0.24$7.87$0.79$0.59$0.20
2019Detailed filing. Detailed filing data is available for this year.$7.70$0.09$7.61$0.86$0.55$0.31
2018Detailed filing. Detailed filing data is available for this year.$7.30$0.10$7.20$0.39$0.50$0.11
2017Detailed filing. Detailed filing data is available for this year.$7.26$0.02$7.23$0.57$0.55$0.02
2016Detailed filing. Detailed filing data is available for this year.$7.20$0.08$7.12$0.39$1.36$0.96
2015Detailed filing. Detailed filing data is available for this year.$8.59$0.21$8.38$2.90$0.25$2.65
2014Detailed filing. Detailed filing data is available for this year.$6.92$0.66$6.26$2.91$0.42$2.49
2013Facts available. Structured filing facts are available, but richer extracted sections are limited.$4.58$0.18$4.41$0.28
2012Facts available. Structured filing facts are available, but richer extracted sections are limited.$1.33$0.27$1.06$0.12