Civic Intelligence

Dr Phillips Center for the Performing Arts Inc.

990 • Fiscal year 2016 • EIN 20-0695917

Jul 01, 2015 to Jun 30, 2016 • Filed on May 15, 2017

155 E Anderson StreetOrlando, FL 32801

(407) 839-0119

Siviq Scores

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

Liabilities / Assets

37th percentile

0.18x

Higher debt load relative to assets than 37% of similar nonprofits.

2016 filings • 501(c)3 • $50M-$100M nonprofits • Source year 2016

Liabilities / Revenue

40th percentile

0.30x

Higher debt load relative to revenue than 40% of similar nonprofits.

2016 filings • 501(c)3 • $50M-$100M nonprofits • Source year 2016

Net Margin

83rd percentile

22%

Higher net margin than 83% of similar nonprofits.

2016 filings • 501(c)3 • $50M-$100M nonprofits • Source year 2016

Top Officer Pay

52nd percentile

$351,872

Higher top officer pay than 52% of similar nonprofits.

Top officer pay equals 1.0% of source-year revenue.

2016 filings • 501(c)3 • $50M-$100M nonprofits • Source year 2016

Asset Growth

77th percentile

9.7%

Faster asset growth than 77% of similar nonprofits.

2016 filings • 501(c)3 • $50M-$100M nonprofits • Annualized from 2015 to 2016

Revenue Growth

11th percentile

-29%

Faster revenue growth than 11% of similar nonprofits.

2016 filings • 501(c)3 • $50M-$100M nonprofits • Annualized from 2015 to 2016

Assets

Up

$56,823,344

Up $5,007,179 (+9.7%) from 2015

Net Assets

Up

$46,435,678

Up $8,771,978 (+23%) from 2015

Liabilities

Down

$10,387,666

Down $3,764,799 (-27%) from 2015

Revenue

Down

$34,327,233

Down $13,938,386 (-29%) from 2015

Expenses

Down

$26,746,192

Down $1,474,832 (-5.2%) from 2015

Net Income

Down

$7,581,041

Down $12,463,554 (-62%) from 2015

Historical Trend

Balance Sheet Trend

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

$100M$50M$0Assets 2011: $85,514,605Liabilities 2011: $20,255,056Net Assets 2011: $65,259,5492011Assets 2012: $85,359,856Liabilities 2012: $20,568,660Net Assets 2012: $64,791,1962012Assets 2013: $79,977,666Liabilities 2013: $16,927,556Net Assets 2013: $63,050,1102013Assets 2014: $79,442,016Liabilities 2014: $13,579,144Net Assets 2014: $65,862,8722014Assets 2015: $51,816,165Liabilities 2015: $14,152,465Net Assets 2015: $37,663,7002015Assets 2016: $56,823,344Liabilities 2016: $10,387,666Net Assets 2016: $46,435,6782016Assets 2017: $71,347,710Liabilities 2017: $6,445,354Net Assets 2017: $64,902,3562017Assets 2018: $76,906,668Liabilities 2018: $7,278,798Net Assets 2018: $69,627,8702018Assets 2019: $81,541,511Liabilities 2019: $8,346,200Net Assets 2019: $73,195,3112019Assets 2020: $81,641,541Liabilities 2020: $7,591,323Net Assets 2020: $74,050,2182020Assets 2021: $72,410,407Liabilities 2021: $11,088,637Net Assets 2021: $61,321,7702021Assets 2022: $39,392,847Liabilities 2022: $12,989,986Net Assets 2022: $26,402,8612022Assets 2023: $50,308,417Liabilities 2023: $15,391,993Net Assets 2023: $34,916,4242023Assets 2024: $48,093,117Liabilities 2024: $16,494,618Net Assets 2024: $31,598,4992024

Highlighted filing

2016

Assets$56,823,344
Liabilities$10,387,666
Net Assets$46,435,678

Operations Trend

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

$80M$60M$40M$20M$0-$20MRevenue 2011: $8,021,959Expenses 2011: $2,744,254Net Income 2011: $5,277,7052011Revenue 2012: $169,993Expenses 2012: $1,505,023Net Income 2012: -$1,335,0302012Expenses 2013: $4,194,4162013Revenue 2014: $7,779,039Expenses 2014: $6,027,228Net Income 2014: $1,751,8112014Revenue 2015: $48,265,619Expenses 2015: $28,221,024Net Income 2015: $20,044,5952015Revenue 2016: $34,327,233Expenses 2016: $26,746,192Net Income 2016: $7,581,0412016Revenue 2017: $53,648,724Expenses 2017: $34,395,190Net Income 2017: $19,253,5342017Revenue 2018: $41,754,665Expenses 2018: $37,241,955Net Income 2018: $4,512,7102018Revenue 2019: $45,334,498Expenses 2019: $41,965,949Net Income 2019: $3,368,5492019Revenue 2020: $31,835,470Expenses 2020: $30,494,814Net Income 2020: $1,340,6562020Revenue 2021: $23,068,254Expenses 2021: $13,865,724Net Income 2021: $9,202,5302021Revenue 2022: $42,590,459Expenses 2022: $40,562,803Net Income 2022: $2,027,6562022Revenue 2023: $67,603,143Expenses 2023: $58,265,959Net Income 2023: $9,337,1842023Revenue 2024: $61,508,965Expenses 2024: $58,424,044Net Income 2024: $3,084,9212024

Highlighted filing

2016

Revenue$34,327,233
Expenses$26,746,192
Net Income$7,581,041
Jump To
Filing Snapshot
Filing Period
Jul 1, 2015 to Jun 30, 2016
Signed
May 15, 2017
Return Version
2015v3.0
Gross Receipts
$35,621,912
Mission and Program Overview

Mission

With a vision of arts for every life and a mission to be an inspirational place where people love to be and people love to work the dr. Phillips center for the performing arts provides a cultural

The organization's mission is to be an inspirational and creative performing arts center that enhances and enriches the central florida community through its programming and

Balance Sheet Detail
LineBeginningEndChange
Assets
Pledges and Grants Receivable$26,392,813$27,623,897▲ $1,231,084
Cash and Non-Interest-Bearing Accounts$18,780,582$16,685,449▼ $2,095,133
Investments in Publicly Traded Securities$2,452,072$2,776,847▲ $324,775
Land, Buildings, and Equipment, Net$1,833,140$1,969,383▲ $136,243
Accounts Receivable$1,569,865$1,937,254▲ $367,389
Prepaid Expenses and Deferred Charges$182,671$275,004▲ $92,333
Savings and Temporary Cash Investments$24,297$124,664▲ $100,367
Inventories for Sale or Use$80,741$77,865▼ $2,876
Other Notes and Loans Receivable, Net$0$0→ $0
Receivable From Disqualified Prsn$0$0→ $0
Receivables From Officers Etc$0$0→ $0
Investments Other Securities$0$0→ $0
Investments Program Related$0$0→ $0
Intangible Assets$0$0→ $0
Loans From Officers Directors$0$0→ $0
Total Assets$51,816,165$56,823,344▲ $5,007,179
Other Assets Total$499,984$5,352,981▲ $4,852,997
Liabilities
Mortgage Notes Payable Secured by Investment Property$8,394,824$4,433,130▼ $3,961,694
Deferred Revenue$2,934,253$3,027,140▲ $92,887
Accounts Payable and Accrued Expenses$2,738,644$2,856,302▲ $117,658
Other Liabilities$84,744$71,094▼ $13,650
Grants Payable$0$0→ $0
Unsecured Notes Loans Payable$0$0→ $0
Escrow Account Liability$0$0→ $0
Tax Exempt Bond Liabilities$0$0→ $0
Total Liabilities$14,152,465$10,387,666▼ $3,764,799
Net Assets / Fund Balance
Temporarily Rstr Net Assets$36,518,380$34,031,997▼ $2,486,383
Unrestricted Net Assets$-1,813,287$9,443,974▲ $11,257,261
Permanently Rstr Net Assets$2,958,607$2,959,707▲ $1,100
Total Net Assets Fund Balance$37,663,700$46,435,678▲ $8,771,978
Total Liabilities and Net Assets / Fund Balance$51,816,165$56,823,344▲ $5,007,179

Asset Categories

AssetBook ValueDepreciationBasis
Equipment$1,969,383$1,189,523$3,158,906
Other Assets Org$5,132,620--

Endowment Activity

PeriodBeginningContrib.Gain/LossOther UsesEnd
2015$2,741,524$101,100▲ $160,066-$3,002,690
2014$2,547,623$110,000▲ $83,901-$2,741,524
2013$2,344,476-▲ $203,147-$2,547,623
2012$2,397,407-▼ $52,931-$2,344,476
2011$2,169,508$227,759▲ $140-$2,397,407
Compensation and Service Providers

Employees

NameTitleFull / Part TimeBaseOtherTotal
Katherine RamsbergerPresident/Exec Comm MembFT$199,552$152,320$351,872
Cecilia KellyCFOFT$162,385$23,678$186,063
Bruno SousaVP, Information TechnologiesFT$149,042$20,000$169,042
James BadrakVP, Production & FacilitiesFT$140,272$20,000$160,272
Scott GalbraithVP, Programming & EducationFT$154,443-$154,443
Cliff MarvinDirector, Corporate/IndividualFT$116,912$7,587$124,499
Beth SchaanSenior Director, DevelopmentFT$116,813$5,046$121,859

Board Members and Trustees

NameTitle
James Pugh JrChairman/Exec Comm Memb
Ken RobinsonVice Chair/Exec Comm Memb
Chuck SteinmetzVice-Chair/Exec Comm Memb
Bill SubletteBoard Member
Bob SnowBoard Member
Carol MasseyBoard Member
Craig UstlerBoard Member
Don AmmermanBoard Member
Earl CrittendenBoard Member
Frank SantosBoard Member
Geraldine F ThompsonBoard Member
Jim ShapiroBoard Member
Joe ClevelandBoard Member
Jonathan TaylorBoard Member
Linda Landman GonzalezBoard Member
Micky GrindstaffBoard Member
Sharon HagleBoard Member
Steve MillerBoard Member
Tony JenkinsBoard Member
Buddy DyerEx-Officio Member
Clarence H Brown IIIEx-Officio Member
Teresa JacobsEx-Officio Member
Bill FrederickExecutive Committee Member
Bryce WestExecutive Committee Member
Linda ChapinExecutive Committee Member
Michael GriffinExecutive Committee Member
Sibille PritchardExecutive Committee Member
Thomas RoehlkExecutive Committee Member
Rita BornsteinSecretary/Exec Comm Memb
Ed Timberlake JrTreasurer/Exec Comm Memb

Highest Paid Contractors

ContractorServicesLocationCompensation
The Whiting-Turner Contracting CompPreConstruction Mgmt6720 Via Austi Pkwy STE 300, Las Vegas, NV 89119$979,618
HKS IncArchitectural Svcs350 N Saint Paul St STE 100, Dallas, TX 75201$959,087
Barton Myers ArchitectsArchitectural Svcs949 Toro Canyon Rd, Santa Barbara, CA 93108$905,899
TPG The Projects Group IncProject Management301 Commerce Street STE 1301, Fort Worth, TX 76102$901,940
Andy Frain ServicesSecurity761 Shoreline Drive, Aurora, IL 60504$778,398
Revenue and Support

Revenue Composition

Contributions and Grants
$14,254,845
Program Service Revenue
$20,601,032
Investment Income
$101,999
Other Revenue
$-630,643
All Other Contributions
$12,622,704
Change in Net Assets
$7,581,041

Noncash Contribution Practices

Property subject to holding requirements
No
Reviewed unusual noncash gifts
No
Third parties used for noncash contributions
No

Noncash Contributions

Contribution TypeContribution CountReported AmountValuation Method
Securities Publicly Traded1$99,730Fair Market Value (FMV)
Total Noncash Contributions1$99,730-

Audited Revenue Reconciliation

Revenue per Audited Statements
$34,307,433
Revenue Not Reported on Financial Statements
$19,800
Revenue Not Reported on Form 990
$2,726,801
Total Revenue per Audited Statements
$37,034,234
Total Revenue per Form 990
$34,327,233
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$19,830,392
Salaries, Compensation, and Employee Benefits$6,915,800
Total Fundraising Expense$2,656,123
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$3,503,436$846,181$1,261,725$5,611,342
Occupancy$1,193,210$371,928$422,963$1,988,101
Office Expenses$267,333$391,120$62,588$721,041
Current Officers, Directors, Trustees, and Key Employees$177,556$252,699$130,184$560,439
Depreciation Depletion$329,345$94,003$119,070$542,418
Payroll Taxes$237,598$57,870$73,302$368,770
Fees for Services Other$107,568$191,066$7,686$306,320
Insurance$177,045$52,169$65,999$295,213
Other Employee Benefits$182,998$44,572$56,457$284,027
Other Expenses$72,783$136,282$52,266$261,331
Travel$51,869$83,346$39,239$174,454
Pension Plan Contributions$58,774$14,315$18,133$91,222
Fees for Services Legal$6,096$45,058-$51,154
Advertising$21,845$15,044$10,030$46,919
Fees for Services Accounting-$45,955-$45,955
Total Functional Expenses$21,446,632$2,643,437$2,656,123$26,746,192

Audited Expense Reconciliation

Line ItemAmount
Total Expenses per Audited Statements$28,262,256
Expenses per Audited Statements$26,746,192
Total Expenses per Form 990$26,746,192
Expenses Not Reported on Form 990$1,516,064
Fundraising, Events, and Gaming
Fundraising activities
No
Gaming activities
No
Professional fundraiser used
No

Fundraising and Gaming Totals

Line ItemAmount
Professional Fundraising Fees$0
Political and Lobbying Activity
Political campaign activity
No
Lobbying activity
Yes
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
Debt and Bond Financing

Other Reported Liabilities

LiabilityAmount
Capital Lease Obligation$71,094
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
No
Annual disclosure for covered persons
Yes
Audit committee
Yes
Backup withholding compliance
Yes
Business relationship with 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
No
Key decisions subject to board approval
No
Management duties delegated
No

Governance Explanations

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

The finance, audit and executive committees of the board must review and approve the form 990 in advance of filing.

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

Directors confirm their compliance with the policy annually. The organization reviews the responses received to ensure compliance and follow-up.

FORM 990, PART VI, SECTION B, LINE 15:

The finance committee (comprising only independent members) reviews the president's compensation on an annual basis, including review of comparable compensation data provided by an independent consulting firm. Key employee compensation is based on market data for comparable positions and approved by finance committee. The finance committee also reviews the compensation of senior management. The finance committee reports on annual compensation review to executive committee.

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

The organization's board of directors holds at least one of their meetings each year that is open to the public. All information provided at those meetings is available for review, including key policies.

Filing and Contact Details

Filer

Filer Name
Dr Phillips Center for the
EIN
20-0695917
In Care Of
% CECILIA F KELLY
Phone
4078390119
Address
155 E ANDERSON STREET, ORLANDO, FL 32801

Signing Officer

Name
Cecilia F Kelly
Title
CFO
Phone
4078390119
Signed
2017-05-15
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Cecilia F Kelly
Formed
2003
Legal Domicile
Fl
Voting Board Members
31
Independent Board Members
30
Employees
290
Volunteers
400

Preparer

Firm
Bdo USA Llp
Address
201 S Orange Ave Suite 800, Orlando, FL 32801
Preparer
Anne McHugh CPA
Phone
4078416930
Supplemental Narrative

Additional Explanations

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

OUTREACH PROGRAMS.

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

Hub for our city, our 7 county region, and our many visitors to orlando yearly.

FORM 990, PART III, LINE 4A:

We provide a venue for smaller local groups to build their audience and the opportunity for expression, including opera orlando, and other community production companies.

FORM 990, PART III, LINE 4B:

Broadway master classes allow local students and pre-professionals to train with visiting professionals from national broadway tours. Education programs go beyond our doors into the community outreach opportunities as well. Our applause awards program serves schools in the 7 county region by providing professional adjudicators to over 40 high school musical productions. Based on the adjudicator comments and tabulations, productions and individuals receive awards in specific categories at a ceremony held each year at the center. During certain music performances, such as jazz at dr. Phillips center series, we bring in groups of students to experience the sound check of the artists, a q&a, a lecture series, dinner and tickets to the show. In the summer we provide teachers to partner with a local organization that serves special needs students in their theater week camp. At the end of the week the campers perform their production at the arts center. Through a grant we provide arts curriculum and a teacher to an at-risk pre-school where we partner with the science center and marry science and art. Artist residencies allow visiting artists to go into the community during their time at the arts center (examples include: artists visited schools and hospitals prior to a performance; created pieces with a group of senior citizens at a residential community, a group of special needs high school students, the performing arts high school dance magnet program and community college dance majors that were then performed at the arts centers.)

FORM 990, PART III, LINE 4C:

As a landmark destination. Community and civic organizations make their announcements here, as the lynx bus recently unveiled their bus that celebrates local non-profits. Free community concerts on the outdoor plaza include community artists and national artists.

FORM 990, PART III, LINE 4D:

Landmark operations: with our location in the heart of downtown orlando, and our design as a public landmark, we provide a gathering place and ways for community organizations to benefit from the dr. Phillips center as a landmark destination. Community and civic organizations make their announcements here, as the lynx bus recently unveiled their bus that celebrates local non-profits. Free community concerts on the outdoor plaza include community artists and national artists.

FORM 990, PART XI, LINE 9, CHANGES IN NET ASSETS:

Net present value discount adjustment 1,132,313

Financial Statement Notes

PART V, LINE 4:

Permanent endowments are to be held in perpetuity, while income on these amounts are unrestricted in nature and will be used for general operations.

PART X, LINE 2:

The Organization is exempt from Federal income tax under provisions of Section 501(c)(3) of the Internal Revenue Code and from state income taxes under similar provisions of the Florida Income Tax Code. In addition, the Organization has been determined by the Internal Revenue Service not to be a private foundation within the meaning of Section 509(a) of the Code. Consequently, no provision for income taxes has been included in the accompanying financial statements. The Organization identifies and evaluates uncertain tax positions, if any, and recognizes the impact of uncertain tax positions for which there is a less than more-likely-than-not probability of the position being upheld when reviewed by the relevant taxing authority. Such positions are deemed to be unrecognized tax benefits and a corresponding liability is established on the statement of financial position. The Organization has not recognized a liability for uncertain tax positions. If there were an unrecognized tax benefit, the Organization would recognize interest accrued related to unrecognized tax benefits in interest expense and penalties in operating expenses. The Organization's open tax years subject to examination by the Internal Revenue Service generally remain open for three years from the date of filing.

PART XI, LINE 2D - OTHER ADJUSTMENTS:

Net present value discount adjustment 1,132,313 rental expenses netted against revenue on 990 1,294,679 cost of sales netted against concession revenue on 990 221,385 total to schedule d, part xi, line 2d

PART XII, LINE 2D - OTHER ADJUSTMENTS:

Rental expenses netted against revenue on 990 1,294,679 cost of sales netted against concession revenue on 990 221,385 total to schedule d, part xii, line 2d

Raw XML AppendixShowing 400 of 975 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/BOYAmt02738644
IRS990/AccountsPayableAccrExpnssGrp/EOYAmt02856302
IRS990/AccountsReceivableGrp/BOYAmt01569865
IRS990/AccountsReceivableGrp/EOYAmt01937254
IRS990/ActivitiesConductedPrtshpInd0false
IRS990/ActivityOrMissionDesc0THE ORGANIZATION'S MISSION IS TO BE AN INSPIRATIONAL AND CREATIVE PERFORMING ARTS CENTER THAT ENHANCES AND ENRICHES THE CENTRAL FLORIDA COMMUNITY THROUGH ITS PROGRAMMING AND
IRS990/AdvertisingGrp/FundraisingAmt010030
IRS990/AdvertisingGrp/ManagementAndGeneralAmt015044
IRS990/AdvertisingGrp/ProgramServicesAmt021845
IRS990/AdvertisingGrp/TotalAmt046919
IRS990/AllOtherContributionsAmt012622704
IRS990/AnnualDisclosureCoveredPrsnInd0true
IRS990/AuditCommitteeInd0true
IRS990/BackupWthldComplianceInd0true
IRS990/BenefitsToMembersGrp/TotalAmt00
IRS990/BooksInCareOfDetail/PersonNm0CECILIA F KELLY
IRS990/BooksInCareOfDetail/PhoneNum04078390119
IRS990/BooksInCareOfDetail/USAddress/AddressLine1Txt0155 E ANDERSON STREET
IRS990/BooksInCareOfDetail/USAddress/CityNm0ORLANDO
IRS990/BooksInCareOfDetail/USAddress/StateAbbreviationCd0FL
IRS990/BooksInCareOfDetail/USAddress/ZIPCd032801
IRS990/BusinessRlnWithFamMemInd0false
IRS990/BusinessRlnWithOfficerEntInd0false
IRS990/BusinessRlnWithOrgMemInd0false
IRS990/CashNonInterestBearingGrp/BOYAmt018780582
IRS990/CashNonInterestBearingGrp/EOYAmt016685449
IRS990/ChangeToOrgDocumentsInd0false
IRS990/CntrctRcvdGreaterThan100KCnt016
IRS990/CollectionsOfArtInd0false
IRS990/CompCurrentOfcrDirectorsGrp/FundraisingAmt0130184
IRS990/CompCurrentOfcrDirectorsGrp/ManagementAndGeneralAmt0252699
IRS990/CompCurrentOfcrDirectorsGrp/ProgramServicesAmt0177556
IRS990/CompCurrentOfcrDirectorsGrp/TotalAmt0560439
IRS990/CompDisqualPersonsGrp/TotalAmt00
IRS990/CompensationFromOtherSrcsInd0false
IRS990/CompensationProcessCEOInd0true
IRS990/CompensationProcessOtherInd0true
IRS990/ConferencesMeetingsGrp/TotalAmt00
IRS990/ConflictOfInterestPolicyInd0true
IRS990/ConservationEasementsInd0false
IRS990/ConsolidatedAuditFinclStmtInd0false
IRS990/ContractorCompensationGrp/CompensationAmt0979618
IRS990/ContractorCompensationGrp/CompensationAmt1778398
IRS990/ContractorCompensationGrp/CompensationAmt2959087
IRS990/ContractorCompensationGrp/CompensationAmt3905899
IRS990/ContractorCompensationGrp/CompensationAmt4901940
IRS990/ContractorCompensationGrp/ContractorAddress/USAddress/AddressLine1Txt06720 Via Austi Pkwy STE 300
IRS990/ContractorCompensationGrp/ContractorAddress/USAddress/AddressLine1Txt1761 Shoreline Drive
IRS990/ContractorCompensationGrp/ContractorAddress/USAddress/AddressLine1Txt2350 N Saint Paul St STE 100
IRS990/ContractorCompensationGrp/ContractorAddress/USAddress/AddressLine1Txt3949 Toro Canyon Rd
IRS990/ContractorCompensationGrp/ContractorAddress/USAddress/AddressLine1Txt4301 Commerce Street STE 1301
IRS990/ContractorCompensationGrp/ContractorAddress/USAddress/CityNm0LAS VEGAS
IRS990/ContractorCompensationGrp/ContractorAddress/USAddress/CityNm1Aurora
IRS990/ContractorCompensationGrp/ContractorAddress/USAddress/CityNm2DALLAS
IRS990/ContractorCompensationGrp/ContractorAddress/USAddress/CityNm3SANTA BARBARA
IRS990/ContractorCompensationGrp/ContractorAddress/USAddress/CityNm4FORT WORTH
IRS990/ContractorCompensationGrp/ContractorAddress/USAddress/StateAbbreviationCd0NV
IRS990/ContractorCompensationGrp/ContractorAddress/USAddress/StateAbbreviationCd1IL
IRS990/ContractorCompensationGrp/ContractorAddress/USAddress/StateAbbreviationCd2TX
IRS990/ContractorCompensationGrp/ContractorAddress/USAddress/StateAbbreviationCd3CA
IRS990/ContractorCompensationGrp/ContractorAddress/USAddress/StateAbbreviationCd4TX
IRS990/ContractorCompensationGrp/ContractorAddress/USAddress/ZIPCd089119
IRS990/ContractorCompensationGrp/ContractorAddress/USAddress/ZIPCd160504
IRS990/ContractorCompensationGrp/ContractorAddress/USAddress/ZIPCd275201
IRS990/ContractorCompensationGrp/ContractorAddress/USAddress/ZIPCd393108
IRS990/ContractorCompensationGrp/ContractorAddress/USAddress/ZIPCd476102
IRS990/ContractorCompensationGrp/ContractorName/PersonNm0The Whiting-Turner Contracting Comp
IRS990/ContractorCompensationGrp/ContractorName/PersonNm1Andy Frain Services
IRS990/ContractorCompensationGrp/ContractorName/PersonNm2HKS Inc
IRS990/ContractorCompensationGrp/ContractorName/PersonNm3Barton Myers Architects
IRS990/ContractorCompensationGrp/ContractorName/PersonNm4TPG The Projects Group Inc
IRS990/ContractorCompensationGrp/ServicesDesc0PreConstruction Mgmt
IRS990/ContractorCompensationGrp/ServicesDesc1Security
IRS990/ContractorCompensationGrp/ServicesDesc2Architectural Svcs
IRS990/ContractorCompensationGrp/ServicesDesc3Architectural Svcs
IRS990/ContractorCompensationGrp/ServicesDesc4Project Management
IRS990/CreditCounselingInd0false
IRS990/CYBenefitsPaidToMembersAmt00
IRS990/CYContributionsGrantsAmt014254845
IRS990/CYGrantsAndSimilarPaidAmt00
IRS990/CYInvestmentIncomeAmt0101999
IRS990/CYOtherExpensesAmt019830392
IRS990/CYOtherRevenueAmt0-630643
IRS990/CYProgramServiceRevenueAmt020601032
IRS990/CYRevenuesLessExpensesAmt07581041
IRS990/CYSalariesCompEmpBnftPaidAmt06915800
IRS990/CYTotalExpensesAmt026746192
IRS990/CYTotalFundraisingExpenseAmt02656123
IRS990/CYTotalProfFndrsngExpnsAmt00
IRS990/CYTotalRevenueAmt034327233
IRS990/DecisionsSubjectToApprovaInd0false
IRS990/DeductibleArtContributionInd0false
IRS990/DeductibleNonCashContriInd0true
IRS990/DeferredRevenueGrp/BOYAmt02934253
IRS990/DeferredRevenueGrp/EOYAmt03027140
IRS990/DelegationOfMgmtDutiesInd0false
IRS990/DepreciationDepletionGrp/FundraisingAmt0119070
IRS990/DepreciationDepletionGrp/ManagementAndGeneralAmt094003
IRS990/DepreciationDepletionGrp/ProgramServicesAmt0329345
IRS990/DepreciationDepletionGrp/TotalAmt0542418
IRS990/Desc0DIVERSE PROGRAMMING: AS A PERFORMING ARTS CENTER OUR PRIMARY PURPOSE IS TO PROVIDE A PERFORMANCE VENUE THAT IMPACTS THE CULTURE OF OUR REGION. OUR VISION OF ARTS FOR EVERY LIFE INFORMS THE DIVERSITY WE PROGRAM. NATIONAL AND INTERNATIONAL ARTISTS, SHOWS AND SPEAKERS INCLUDE SCIENCE, DRAMA, DANCE, MUSICALS, BROADWAY, JAZZ, BLUES, HIP-HOP, AND POP MUSIC. OUR RESIDENT COMPANIES INCLUDE THE PHILHARMONIC ORCHESTRA AND THE BALLET. THE LOCAL UNIVERSITY ANNUALLY PRODUCES A WEEK-LONG ARTS FESTIVAL WITH FREE PERFORMANCES.
IRS990/DescribedInSection501c3Ind0true
IRS990/DisregardedEntityInd0false
IRS990/DocumentRetentionPolicyInd0true
IRS990/DonorAdvisedFundInd0false
IRS990/ElectionOfBoardMembersInd0false
IRS990/EmployeeCnt0290
IRS990/EmploymentTaxReturnsFiledInd0true
IRS990/EngagedInExcessBenefitTransInd0false
IRS990/EscrowAccountLiabilityGrp/BOYAmt00
IRS990/EscrowAccountLiabilityGrp/EOYAmt00
IRS990/ExpenseAmt020274976
IRS990/FamilyOrBusinessRlnInd0false
IRS990/FederalGrantAuditRequiredInd0false
IRS990/FeesForServicesAccountingGrp/ManagementAndGeneralAmt045955
IRS990/FeesForServicesAccountingGrp/TotalAmt045955
IRS990/FeesForServicesLegalGrp/ManagementAndGeneralAmt045058
IRS990/FeesForServicesLegalGrp/ProgramServicesAmt06096
IRS990/FeesForServicesLegalGrp/TotalAmt051154
IRS990/FeesForServicesLobbyingGrp/TotalAmt00
IRS990/FeesForServicesManagementGrp/TotalAmt00
IRS990/FeesForServicesOtherGrp/FundraisingAmt07686
IRS990/FeesForServicesOtherGrp/ManagementAndGeneralAmt0191066
IRS990/FeesForServicesOtherGrp/ProgramServicesAmt0107568
IRS990/FeesForServicesOtherGrp/TotalAmt0306320
IRS990/FeesForServicesProfFundraising/TotalAmt00
IRS990/FeesForSrvcInvstMgmntFeesGrp/TotalAmt00
IRS990/ForeignActivitiesInd0false
IRS990/ForeignFinancialAccountInd0false
IRS990/ForeignGrantsGrp/TotalAmt00
IRS990/ForeignOfficeInd0false
IRS990/Form8282PropertyDisposedOfInd0false
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/AverageHoursPerWeekRltdOrgRt300.0
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt310.0
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt320.0
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt330.0
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt340.0
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt350.0
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt360.0
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt05.0
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt12.0
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt22.0
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt32.0
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt42.0
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt52.0
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt62.0
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt72.0
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt82.0
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt92.0
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt102.0
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt112.0
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt122.0
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt132.0
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt142.0
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt152.0
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt1620.0
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt175.0
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt185.0
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt195.0
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt205.0
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt215.0
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt225.0
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt235.0
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt245.0
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt255.0
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt265.0
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt272.0
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt282.0
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt292.0
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt3040.0
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt3140.0
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt3240.0
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt3340.0
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt3440.0
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt3540.0
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt3640.0
IRS990/Form990PartVIISectionAGrp/HighestCompensatedEmployeeInd0X
IRS990/Form990PartVIISectionAGrp/HighestCompensatedEmployeeInd1X
IRS990/Form990PartVIISectionAGrp/HighestCompensatedEmployeeInd2X
IRS990/Form990PartVIISectionAGrp/HighestCompensatedEmployeeInd3X
IRS990/Form990PartVIISectionAGrp/HighestCompensatedEmployeeInd4X
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/IndividualTrusteeOrDirectorInd30X
IRS990/Form990PartVIISectionAGrp/OfficerInd0X
IRS990/Form990PartVIISectionAGrp/OfficerInd1X
IRS990/Form990PartVIISectionAGrp/OfficerInd2X
IRS990/Form990PartVIISectionAGrp/OfficerInd3X
IRS990/Form990PartVIISectionAGrp/OfficerInd4X
IRS990/Form990PartVIISectionAGrp/OfficerInd5X
IRS990/Form990PartVIISectionAGrp/OfficerInd6X
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/OtherCompensationAmt3012787
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt319958
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt320
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt335046
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt347587
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt350
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt360
IRS990/Form990PartVIISectionAGrp/PersonNm0Don Ammerman
IRS990/Form990PartVIISectionAGrp/PersonNm1Joe Cleveland
IRS990/Form990PartVIISectionAGrp/PersonNm2Earl Crittenden
IRS990/Form990PartVIISectionAGrp/PersonNm3Linda Landman Gonzalez
IRS990/Form990PartVIISectionAGrp/PersonNm4Micky Grindstaff
IRS990/Form990PartVIISectionAGrp/PersonNm5Sharon Hagle
IRS990/Form990PartVIISectionAGrp/PersonNm6Tony Jenkins
IRS990/Form990PartVIISectionAGrp/PersonNm7Carol Massey
IRS990/Form990PartVIISectionAGrp/PersonNm8Steve Miller
IRS990/Form990PartVIISectionAGrp/PersonNm9Frank Santos
IRS990/Form990PartVIISectionAGrp/PersonNm10Jim Shapiro
IRS990/Form990PartVIISectionAGrp/PersonNm11Bob Snow
IRS990/Form990PartVIISectionAGrp/PersonNm12Bill Sublette
IRS990/Form990PartVIISectionAGrp/PersonNm13Jonathan Taylor
IRS990/Form990PartVIISectionAGrp/PersonNm14Geraldine F Thompson
IRS990/Form990PartVIISectionAGrp/PersonNm15Craig Ustler
IRS990/Form990PartVIISectionAGrp/PersonNm16James Pugh Jr
IRS990/Form990PartVIISectionAGrp/PersonNm17Rita Bornstein
IRS990/Form990PartVIISectionAGrp/PersonNm18Ken Robinson
IRS990/Form990PartVIISectionAGrp/PersonNm19Linda Chapin
IRS990/Form990PartVIISectionAGrp/PersonNm20Bill Frederick
IRS990/Form990PartVIISectionAGrp/PersonNm21Michael Griffin
IRS990/Form990PartVIISectionAGrp/PersonNm22Sibille Pritchard
IRS990/Form990PartVIISectionAGrp/PersonNm23Thomas Roehlk
IRS990/Form990PartVIISectionAGrp/PersonNm24Chuck Steinmetz
IRS990/Form990PartVIISectionAGrp/PersonNm25Ed Timberlake Jr
IRS990/Form990PartVIISectionAGrp/PersonNm26Bryce West
IRS990/Form990PartVIISectionAGrp/PersonNm27Buddy Dyer
IRS990/Form990PartVIISectionAGrp/PersonNm28Teresa Jacobs
IRS990/Form990PartVIISectionAGrp/PersonNm29Clarence H Brown III
IRS990/Form990PartVIISectionAGrp/PersonNm30KATHERINE RAMSBERGER
IRS990/Form990PartVIISectionAGrp/PersonNm31Cecilia Kelly
IRS990/Form990PartVIISectionAGrp/PersonNm32Bruno Sousa
IRS990/Form990PartVIISectionAGrp/PersonNm33Beth Schaan
IRS990/Form990PartVIISectionAGrp/PersonNm34Cliff Marvin
IRS990/Form990PartVIISectionAGrp/PersonNm35James Badrak
IRS990/Form990PartVIISectionAGrp/PersonNm36Scott Galbraith
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/ReportableCompFromOrgAmt30339085
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt31176105
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt32169042
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt33116813
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt34116912
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt35160272
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt36154443
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/ReportableCompFromRltdOrgAmt340
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt350
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt360
IRS990/Form990PartVIISectionAGrp/TitleTxt0Board Member
IRS990/Form990PartVIISectionAGrp/TitleTxt1Board Member

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$48.1$16.5$31.6$61.5$58.4$3.08
2023XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$50.3$15.4$34.9$67.6$58.3$9.34
2022XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$39.4$13.0$26.4$42.6$40.6$2.03
2021XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$72.4$11.1$61.3$23.1$13.9$9.20
2020XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$81.6$7.59$74.1$31.8$30.5$1.34
2019XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$81.5$8.35$73.2$45.3$42.0$3.37
2018XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$76.9$7.28$69.6$41.8$37.2$4.51
2017Facts available. Structured filing facts are available, but richer extracted sections are limited.$71.3$6.45$64.9$53.6$34.4$19.3
2016Detailed filing. Detailed filing data is available for this year.$56.8$10.4$46.4$34.3$26.7$7.58
2015Detailed filing. Detailed filing data is available for this year.$51.8$14.2$37.7$48.3$28.2$20.0
2014Detailed filing. Detailed filing data is available for this year.$79.4$13.6$65.9$7.78$6.03$1.75
2013Facts available. Structured filing facts are available, but richer extracted sections are limited.$80.0$16.9$63.1$4.19
2012Summary only. Only limited summary data is available for this year.$85.4$20.6$64.8$0.17$1.51$1.34
2011Summary only. Only limited summary data is available for this year.$85.5$20.3$65.3$8.02$2.74$5.28