Liabilities / Assets
30th percentile
Higher debt load relative to assets than 30% of similar nonprofits.
990 • Fiscal year 2019 • EIN 20-0695917
Precomputed percentiles for this filing year versus similar nonprofits in the same peer cohort.
Liabilities / Assets
30th percentile
Higher debt load relative to assets than 30% of similar nonprofits.
Liabilities / Revenue
31st percentile
Higher debt load relative to revenue than 31% of similar nonprofits.
Net Margin
62nd percentile
Higher net margin than 62% of similar nonprofits.
Top Officer Pay
67th percentile
Higher top officer pay than 67% of similar nonprofits.
Top officer pay equals 1.1% of source-year revenue.
Asset Growth
56th percentile
Faster asset growth than 56% of similar nonprofits.
Revenue Growth
66th percentile
Faster revenue growth than 66% of similar nonprofits.
Assets
Up$81,541,511
Up $4,634,843 (+6.0%) from 2018
Net Assets
Up$73,195,311
Up $3,567,441 (+5.1%) from 2018
Liabilities
Up$8,346,200
Up $1,067,402 (+15%) from 2018
Revenue
Up$45,334,498
Up $3,579,833 (+8.6%) from 2018
Expenses
Up$41,965,949
Up $4,723,994 (+13%) from 2018
Net Income
Down$3,368,549
Down $1,144,161 (-25%) from 2018
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
SEE SCHEDULE O
| Line | Beginning | End | Change |
|---|---|---|---|
| Assets | |||
| Cash and Non-Interest-Bearing Accounts | $22,321,649 | $24,657,188 | ▲ $2,335,539 |
| Pledges and Grants Receivable | $25,501,638 | $20,258,663 | ▼ $5,242,975 |
| Savings and Temporary Cash Investments | $5,037,127 | $5,120,475 | ▲ $83,348 |
| Investments in Publicly Traded Securities | $3,343,524 | $3,634,732 | ▲ $291,208 |
| Land, Buildings, and Equipment, Net | $1,862,753 | $1,969,250 | ▲ $106,497 |
| Accounts Receivable | $533,910 | $785,229 | ▲ $251,319 |
| Prepaid Expenses and Deferred Charges | $472,930 | $527,945 | ▲ $55,015 |
| Inventories for Sale or Use | $2,695 | $0 | ▼ $2,695 |
| 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 | $76,906,668 | $81,541,511 | ▲ $4,634,843 |
| Other Assets Total | $17,830,442 | $24,588,029 | ▲ $6,757,587 |
| Liabilities | |||
| Deferred Revenue | $4,099,908 | $4,512,638 | ▲ $412,730 |
| Accounts Payable and Accrued Expenses | $3,161,523 | $3,827,775 | ▲ $666,252 |
| Other Liabilities | $17,367 | $5,787 | ▼ $11,580 |
| Grants Payable | $0 | $0 | → $0 |
| Mortgage Notes Payable Secured by Investment Property | $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 | $7,278,798 | $8,346,200 | ▲ $1,067,402 |
| Net Assets / Fund Balance | |||
| Unrestricted Net Assets | $32,644,888 | $39,869,368 | ▲ $7,224,480 |
| Temporarily Rstr Net Assets | $34,022,840 | $33,325,943 | ▼ $696,897 |
| Permanently Rstr Net Assets | $2,960,142 | $0 | ▼ $2,960,142 |
| Total Net Assets Fund Balance | $69,627,870 | $73,195,311 | ▲ $3,567,441 |
| Total Liabilities and Net Assets / Fund Balance | $76,906,668 | $81,541,511 | ▲ $4,634,843 |
| Asset | Book Value | Depreciation | Basis |
|---|---|---|---|
| Equipment | $1,969,250 | $2,734,034 | $4,703,284 |
| Other Assets Org | $24,396,666 | - | - |
| Period | Beginning | Contrib. | Gain/Loss | Other Uses | End |
|---|---|---|---|---|---|
| 2018 | $3,362,463 | $100,000 | ▲ $293,699 | - | $3,734,987 |
| 2017 | $3,153,194 | $100,255 | ▲ $131,375 | - | $3,362,463 |
| 2016 | $3,002,690 | $100,180 | ▲ $186,570 | $114,701 | $3,153,194 |
| 2015 | $2,741,524 | $101,100 | ▲ $160,066 | - | $3,002,690 |
| 2014 | $2,547,623 | $110,000 | ▲ $83,901 | - | $2,741,524 |
| Name | Title | Full / Part Time | Base | Other | Total |
|---|---|---|---|---|---|
| Katherine Ramsberger | CEO & President | FT | $363,253 | $116,567 | $479,820 |
| Cecilia Kelly | CFO/Treasurer | FT | $201,572 | $72,156 | $257,783 |
| Joel Schwalbe | Exec. VP, Business Service | FT | $177,920 | $38,471 | $221,410 |
| Spencer Tong | EVP - Operations/Secretary | FT | $178,428 | $24,926 | $216,015 |
| Alexis Jackson | VP, Development | FT | $152,820 | $39,382 | $190,036 |
| Mary Beth Harcarufka | VP, People & Culture | FT | $134,816 | $41,243 | $163,604 |
| Samuel Labban | Director of Finance | FT | $125,006 | $22,740 | $160,632 |
| Barbara Drahl | VP, Marketing | FT | $141,050 | $8,215 | $149,265 |
| Name | Title |
|---|---|
| james pugh jr | Chairman/Exec Comm Memb |
| Ken Robinson | Vice Chair/Exec Comm Memb |
| Chuck Steinmetz | Vice-Chair/Exec Comm Memb |
| Bill Frederick | board member |
| Carol Massey | Board Member |
| Christopher Mccullion | Board Member |
| Craig Ustler | Board Member |
| Don Ammerman | Board Member |
| Ford Kiene | Board Member |
| Frank Santos | Board Member |
| Gary Jones | Board Member |
| Harvey Kobrin | Board Member |
| Jay Madara | Board Member |
| Jeffrey Bittenbinder | Board Member |
| Jerry Demings | Board Member |
| Jim Shapiro | Board Member |
| Joe Cleveland | Board Member |
| Jonathan Taylor | Board Member |
| Joseph Conte | Board Member |
| Joyce Green | Board Member |
| Judson Green | Board Member |
| Linda Chapin | board member |
| Rita Bornstein | Board Member |
| Sibille Pritchard | board member |
| Steve Miller | Board Member |
| Tricia Edris | Board Member |
| John Dyer | Ex-Officio Member |
| Ed Timberlake | Exec Comm Memb |
| Thomas Roehlk | Executive Committee Member |
| Line Item | Amount |
|---|---|
| Other Expenses | $32,609,295 |
| Salaries, Compensation, and Employee Benefits | $9,356,654 |
| Total Fundraising Expense | $3,169,527 |
| Grants and Similar Amounts Paid | $0 |
| Professional Fundraising Fees | $0 |
| Line Item | Program | Management | Fundraising | Total |
|---|---|---|---|---|
| Other Salaries and Wages | $4,118,614 | $1,073,640 | $1,328,038 | $6,520,292 |
| Occupancy | $1,599,420 | $502,828 | $458,122 | $2,560,370 |
| Office Expenses | $224,630 | $925,717 | $45,872 | $1,196,219 |
| Other Employee Benefits | $726,581 | $190,928 | $202,798 | $1,120,307 |
| Current Officers, Directors, Trustees, and Key Employees | $420,132 | $319,894 | $152,137 | $892,163 |
| Depreciation Depletion | $417,166 | $128,065 | $136,027 | $681,258 |
| Payroll Taxes | $356,057 | $93,563 | $99,380 | $549,000 |
| Other Expenses | $75,925 | $229,864 | $0 | $305,789 |
| Insurance | $180,462 | $53,177 | $56,483 | $290,122 |
| Pension Plan Contributions | $178,283 | $46,848 | $49,761 | $274,892 |
| Travel | $50,658 | $120,432 | $22,296 | $193,386 |
| Fees for Services Other | $21,588 | $61,418 | $44,649 | $127,655 |
| Fees for Services Legal | $14,721 | $53,966 | - | $68,687 |
| Fees for Services Accounting | - | $54,851 | - | $54,851 |
| Advertising | $15,597 | $10,933 | $7,289 | $33,819 |
| Fees for Service Investment Mgmnt Fees | - | $21,175 | - | $21,175 |
| Total Functional Expenses | $34,482,368 | $4,314,054 | $3,169,527 | $41,965,949 |
| Line Item | Amount |
|---|---|
| Total Expenses per Audited Statements | $43,065,410 |
| Total Expenses per Form 990 | $41,965,949 |
| Expenses per Audited Statements | $41,944,774 |
| Expenses Not Reported on Form 990 | $1,120,636 |
| Expenses Not Reported on Financial Statements | $21,175 |
| Line Item | Amount |
|---|---|
| Fundraising Direct Expenses | $214,105 |
| Fundraising Gross Income | $214,105 |
| Gaming Direct Expenses | $0 |
| Gaming Gross Income | $0 |
| Professional Fundraising Fees | $0 |
| Event | Gross Receipts | Gross Revenue | Direct Expenses | Net Income |
|---|---|---|---|---|
| Hamilton | $214,105 | $214,105 | $23,120 | $190,985 |
| Total Events | $214,105 | $214,105 | $214,105 | - |
| Line Item | Beginning | End | Change |
|---|---|---|---|
| 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 |
| Liability | Amount |
|---|---|
| Capital Lease Obligation | $5,787 |
“The finance committee chair of the board must review and approve the form 990 in advance of filing.”
“Directors confirm their compliance with the policy annually. The organization reviews the responses received to ensure compliance and follow-up.”
“The personnel 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 personnel committee also reviews the compensation of senior management. The personnel committee reports on their annual compensation review to executive committee.”
“The organization makes its policies and bylaws available to the public upon request. The organization also makes annual presentations at city and county meetings that are open to the public.”
“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 outreach programs.”
“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 hub for our city, our 7 county region, and our many visitors to orlando yearly.”
“We provide a venue for smaller local groups to build their audience and the opportunity for expression.”
“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 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 camps. At the end of the week the campers perform their production at the arts center. Through grants we provide arts curriculum and teachers to at-risk schools. 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, worked with a group of special needs high school students and area high schools' performing arts programs.”
“Our production team provides significant production support and expertise to local arts groups and community organizations in their presentations at the arts center. Community and civic organizations have made their announcements here; free community concerts on the outdoor plaza include community artists and national artists; we have provided special services, tickets and events for veterans.”
“Net present value discount adjustment 57,770 capital contribution to city of orlando -30,080 other adjustment 1 total to form 990, part xi, line 9: 27,691”
“Permanent endowments are to be held in perpetuity, while income on these amounts are unrestricted in nature and will be used for general operations. Currently the board internally designates all earnings on such to be added to permanent endowment.”
“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.”
“Net present value discount adjustment 57,770 rental expenses netted against revenue on 990 1,120,636 total to schedule d, part xi, line 2d 1,178,406”
“Rental expenses netted against revenue on 990 1,120,636 total to schedule d, part xii, line 2d 1,120,636”
This appendix keeps the raw XML leaves available for debugging and edge-case review. The human report above is the primary experience.
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| IRS990/AccountsPayableAccrExpnssGrp/EOYAmt | 0 | 3827775 |
| IRS990/AccountsReceivableGrp/BOYAmt | 0 | 533910 |
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| IRS990/ActivityOrMissionDesc | 0 | SEE SCHEDULE O |
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| IRS990/AdvertisingGrp/ManagementAndGeneralAmt | 0 | 10933 |
| IRS990/AdvertisingGrp/ProgramServicesAmt | 0 | 15597 |
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| IRS990/BooksInCareOfDetail/PersonNm | 0 | CECILIA F KELLY |
| IRS990/BooksInCareOfDetail/PhoneNum | 0 | 4078390119 |
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| IRS990/BooksInCareOfDetail/USAddress/CityNm | 0 | ORLANDO |
| IRS990/BooksInCareOfDetail/USAddress/StateAbbreviationCd | 0 | FL |
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| IRS990/CYOtherExpensesAmt | 0 | 32609295 |
| IRS990/CYOtherRevenueAmt | 0 | -524451 |
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| IRS990/Desc | 0 | DIVERSE 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 REFLECTS THE DIVERSITY WE PROGRAM. NATIONAL AND INTERNATIONAL ARTISTS, SHOWS AND SPEAKERS INCLUDE SCIENCE, DRAMA, DANCE, MUSICALS, BROADWAY, JAZZ, BLUES, HIP-HOP, AND POP MUSIC. THE ORLANDO PHILHARMONIC ORCHESTRA AND THE ORLANDO BALLET PERFORM THEIR SEASONS IN OUR THEATRES. THE UNIVERSITY OF CENTRAL FLORIDA PRODUCES AN ANNUAL 2 WEEK ARTS CELEBRATION WITH EXHIBITS, PERFORMANCES OFFERING PAID AND FREE PARTICIPATION. |
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| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 12 | 2.0 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 13 | 5.0 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 14 | 5.0 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 15 | 5.0 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 16 | 2.0 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 17 | 2.0 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 18 | 2.0 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 19 | 2.0 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 20 | 2.0 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 21 | 2.0 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 22 | 2.0 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 23 | 2.0 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 24 | 2.0 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 25 | 2.0 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 26 | 2.0 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 27 | 2.0 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 28 | 2.0 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 29 | 60.0 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 30 | 60.0 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 31 | 60.0 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 32 | 60.0 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 33 | 60.0 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 34 | 60.0 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 35 | 60.0 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 36 | 60.0 |
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| IRS990/Form990PartVIISectionAGrp/HighestCompensatedEmployeeInd | 1 | X |
| IRS990/Form990PartVIISectionAGrp/HighestCompensatedEmployeeInd | 2 | X |
| IRS990/Form990PartVIISectionAGrp/HighestCompensatedEmployeeInd | 3 | X |
| IRS990/Form990PartVIISectionAGrp/HighestCompensatedEmployeeInd | 4 | X |
| 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/IndividualTrusteeOrDirectorInd | 17 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 18 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 19 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 20 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 21 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 22 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 23 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 24 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 25 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 26 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 27 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 28 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 29 | X |
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| IRS990/Form990PartVIISectionAGrp/OfficerInd | 1 | X |
| IRS990/Form990PartVIISectionAGrp/OfficerInd | 2 | X |
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| IRS990/Form990PartVIISectionAGrp/OfficerInd | 4 | X |
| IRS990/Form990PartVIISectionAGrp/OfficerInd | 5 | X |
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| 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/OtherCompensationAmt | 17 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 18 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 19 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 20 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 21 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 22 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 23 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 24 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 25 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 26 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 27 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 28 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 29 | 17185 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 30 | 12591 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 31 | 15945 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 32 | 14041 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 33 | 8215 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 34 | 16452 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 35 | 8538 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 36 | 21978 |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 0 | Don Ammerman |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 1 | Joe Cleveland |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 2 | Carol Massey |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 3 | Steve Miller |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 4 | Frank Santos |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 5 | Jim Shapiro |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 6 | Jonathan Taylor |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 7 | Craig Ustler |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 8 | james pugh jr |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 9 | Ken Robinson |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 10 | LINDA CHAPIN |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 11 | BILL FREDERICK |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 12 | Sibille Pritchard |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 13 | Thomas Roehlk |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 14 | Chuck Steinmetz |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 15 | Ed Timberlake |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 16 | JOHN DYER |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 17 | JEFFREY BITTENBINDER |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 18 | RITA BORNSTEIN |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 19 | JOSEPH CONTE |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 20 | TRICIA EDRIS |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 21 | JOYCE GREEN |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 22 | JUDSON GREEN |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 23 | JERRY DEMINGS |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 24 | FORD KIENE |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 25 | HARVEY KOBRIN |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 26 | JAY MADARA |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 27 | GARY JONES |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 28 | CHRISTOPHER MCCULLION |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 29 | KATHERINE RAMSBERGER |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 30 | CECILIA KELLY |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 31 | SPENCER TONG |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 32 | ALEXIS JACKSON |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 33 | BARBARA DRAHL |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 34 | JOEL SCHWALBE |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 35 | MARY BETH HARCARUFKA |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 36 | Samuel Labban |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 0 | 0 |
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| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 3 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 4 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 5 | 0 |
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| 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/ReportableCompFromOrgAmt | 17 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 18 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 19 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 20 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 21 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 22 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 23 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 24 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 25 | 0 |
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| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 30 | 245192 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 31 | 200070 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 32 | 175995 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 33 | 141050 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 34 | 204958 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 35 | 155066 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 36 | 138654 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 0 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 1 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 2 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 3 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 4 | 0 |
| 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/ReportableCompFromRltdOrgAmt | 17 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 18 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 19 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 20 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 21 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 22 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 23 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 24 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 25 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 26 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 27 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 28 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 29 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 30 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 31 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 32 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 33 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 34 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 35 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 36 | 0 |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 0 | Board Member |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 1 | Board Member |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 2 | Board Member |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 3 | Board Member |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 4 | Board Member |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 5 | Board Member |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 6 | Board Member |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 7 | Board Member |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 8 | Chairman/Exec Comm Memb |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 9 | Vice Chair/Exec Comm Memb |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 10 | board member |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 11 | board member |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 12 | board member |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 13 | Executive Committee Member |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 14 | Vice-Chair/Exec Comm Memb |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 15 | Exec Comm Memb |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 16 | Ex-Officio Member |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 17 | BOARD MEMBER |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 18 | BOARD MEMBER |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 19 | BOARD MEMBER |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 20 | BOARD MEMBER |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 21 | BOARD MEMBER |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 22 | BOARD MEMBER |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 23 | BOARD MEMBER |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 24 | BOARD MEMBER |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 25 | BOARD MEMBER |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 26 | BOARD MEMBER |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 27 | BOARD MEMBER |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 28 | BOARD MEMBER |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 29 | CEO & PRESIDENT |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 30 | CFO/Treasurer |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 31 | EVP - Operations/Secretary |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 32 | VP, DEVELOPMENT |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 33 | VP, MARKETING |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 34 | EXEC. VP, BUSINESS SERVICE |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 35 | VP, PEOPLE & CULTURE |
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Displayed year
2019 • Form 990Detailed filing. Detailed filing data is available for this year.
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