Civic Intelligence

Segerstrom Center for the Arts

990 • Fiscal year 2021 • EIN 23-7287150

Jul 01, 2020 to Jun 30, 2021 • Filed on Mar 31, 2022

Organization ProfileWWW.SCFTA.ORG

View Organization Page

600 Town Center DriveCosta Mesa, CA 92626

(714) 556-2122

Siviq Scores

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

Liabilities / Assets

57th percentile

0.36x

Higher debt load relative to assets than 57% of similar nonprofits.

2021 filings • 501(c)3 • $250M-$1B nonprofits • Source year 2021

Liabilities / Revenue

90th percentile

3.09x

Higher debt load relative to revenue than 90% of similar nonprofits.

2021 filings • 501(c)3 • $250M-$1B nonprofits • Source year 2021

Net Margin

91st percentile

53%

Higher net margin than 91% of similar nonprofits.

2021 filings • 501(c)3 • $250M-$1B nonprofits • Source year 2021

Top Officer Pay

38th percentile

$566,660

Higher top officer pay than 38% of similar nonprofits.

Top officer pay equals 0.9% of source-year revenue.

2021 filings • 501(c)3 • $250M-$1B nonprofits • Source year 2021

Asset Growth

65th percentile

17%

Faster asset growth than 65% of similar nonprofits.

2021 filings • 501(c)3 • $250M-$1B nonprofits • Annualized from 2020 to 2021

Revenue Growth

84th percentile

41%

Faster revenue growth than 84% of similar nonprofits.

2021 filings • 501(c)3 • $250M-$1B nonprofits • Annualized from 2020 to 2021

Balance Sheet
Liabilities / Assets57th percentile

Assets

Up

$524,446,610

Up $77,956,304 (+17%) from 2020

Net Assets

Up

$335,648,327

Up $80,790,229 (+32%) from 2020

Liabilities

Down

$188,798,283

Down $2,833,925 (-1.5%) from 2020

Revenue And Expenses
Liabilities / Revenue90th percentileNet Margin91st percentile

Revenue

Up

$61,182,781

Up $17,918,237 (+41%) from 2020

Expenses

Down

$28,919,629

Down $26,750,673 (-48%) from 2020

Net Income

Up

$32,263,152

Up $44,668,910 (+360%) from 2020

Historical Trend

Balance Sheet Trend

Asset Growth65th percentile

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

$600M$400M$200M$0Assets 2010: $491,621,113Liabilities 2010: $248,739,078Net Assets 2010: $242,882,0352010Assets 2012: $451,201,008Liabilities 2012: $211,600,623Net Assets 2012: $239,600,3852012Assets 2013: $444,155,000Liabilities 2013: $210,333,642Net Assets 2013: $233,821,3582013Assets 2014: $453,265,181Liabilities 2014: $210,382,831Net Assets 2014: $242,882,3502014Assets 2015: $471,297,055Liabilities 2015: $212,414,574Net Assets 2015: $258,882,4812015Assets 2016: $452,496,937Liabilities 2016: $207,032,364Net Assets 2016: $245,464,5732016Assets 2017: $457,865,321Liabilities 2017: $205,008,735Net Assets 2017: $252,856,5862017Assets 2018: $460,251,293Liabilities 2018: $203,961,101Net Assets 2018: $256,290,1922018Assets 2019: $457,561,547Liabilities 2019: $197,862,820Net Assets 2019: $259,698,7272019Assets 2020: $446,490,306Liabilities 2020: $191,632,208Net Assets 2020: $254,858,0982020Assets 2021: $524,446,610Liabilities 2021: $188,798,283Net Assets 2021: $335,648,3272021Assets 2022: $493,213,588Liabilities 2022: $191,990,585Net Assets 2022: $301,223,0032022Assets 2023: $511,911,797Liabilities 2023: $188,080,399Net Assets 2023: $323,831,3982023Assets 2024: $533,633,708Liabilities 2024: $184,212,706Net Assets 2024: $349,421,0022024Assets 2025: $558,175,328Liabilities 2025: $182,951,711Net Assets 2025: $375,223,6172025

Highlighted filing

2021

Assets$524,446,610
Liabilities$188,798,283
Net Assets$335,648,327
Open 2021 Filing

Operations Trend

Revenue Growth84th percentile

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

$150M$100M$50M$0-$50MExpenses 2010: $52,319,9012010Expenses 2012: $54,464,3222012Expenses 2013: $54,638,6932013Revenue 2014: $54,303,209Expenses 2014: $54,153,562Net Income 2014: $149,6472014Revenue 2015: $83,971,097Expenses 2015: $60,649,777Net Income 2015: $23,321,3202015Revenue 2016: $70,054,172Expenses 2016: $74,765,524Net Income 2016: -$4,711,3522016Revenue 2017: $67,584,587Expenses 2017: $69,295,404Net Income 2017: -$1,710,8172017Revenue 2018: $78,991,713Expenses 2018: $74,939,901Net Income 2018: $4,051,8122018Revenue 2019: $77,342,004Expenses 2019: $75,371,113Net Income 2019: $1,970,8912019Revenue 2020: $43,264,544Expenses 2020: $55,670,302Net Income 2020: -$12,405,7582020Revenue 2021: $61,182,781Expenses 2021: $28,919,629Net Income 2021: $32,263,1522021Revenue 2022: $84,488,930Expenses 2022: $62,344,120Net Income 2022: $22,144,8102022Revenue 2023: $124,069,073Expenses 2023: $85,517,661Net Income 2023: $38,551,4122023Revenue 2024: $123,405,978Expenses 2024: $89,585,433Net Income 2024: $33,820,5452024Revenue 2025: $105,979,936Expenses 2025: $91,412,190Net Income 2025: $14,567,7462025

Highlighted filing

2021

Revenue$61,182,781
Expenses$28,919,629
Net Income$32,263,152
Open 2021 Filing
Jump To
Filing Snapshot
Filing Period
Jul 1, 2020 to Jun 30, 2021
Signed
Mar 31, 2022
Return Version
2020v4.1
Gross Receipts
$112,578,719
Mission and Program Overview

Mission

Segerstrom center for the arts believes in the power of the performing arts to transform lives and that the shared experience and exploration of the arts will help unite orange county residents, creating a more culturally connected and vital community.

Developing and operating a major performing arts center presenting the finest in performing arts.

Balance Sheet Detail
LineBeginningEndChange
Assets
Investments in Publicly Traded Securities$204,117,181$242,999,375▲ $38,882,194
Land, Buildings, and Equipment, Net$198,276,771$189,973,195▼ $8,303,576
Investments Other Securities$0$15,730,923▲ $15,730,923
Savings and Temporary Cash Investments$9,272,708$8,553,833▼ $718,875
Pledges and Grants Receivable$5,904,856$4,141,242▼ $1,763,614
Prepaid Expenses and Deferred Charges$1,033,562$499,086▼ $534,476
Cash and Non-Interest-Bearing Accounts$110,244$84,979▼ $25,265
Accounts Receivable$34,037$71,659▲ $37,622
Other Notes and Loans Receivable, Net$0$0→ $0
Receivable From Disqualified Prsn$0$0→ $0
Receivables From Officers Etc$0$0→ $0
Investments Program Related$0$0→ $0
Intangible Assets$0$0→ $0
Inventories for Sale or Use$0$0→ $0
Loans From Officers Directors$0$0→ $0
Total Assets$446,490,306$524,446,610▲ $77,956,304
Other Assets Total$27,740,947$62,392,318▲ $34,651,371
Liabilities
Tax Exempt Bond Liabilities$174,059,176$170,076,888▼ $3,982,288
Deferred Revenue$11,377,141$13,629,772▲ $2,252,631
Unsecured Notes Loans Payable$3,546,030$3,546,030→ $0
Accounts Payable and Accrued Expenses$2,629,250$1,532,989▼ $1,096,261
Other Liabilities$20,611$12,604▼ $8,007
Grants Payable$0$0→ $0
Mortgage Notes Payable Secured by Investment Property$0$0→ $0
Escrow Account Liability$0$0→ $0
Total Liabilities$191,632,208$188,798,283▼ $2,833,925
Net Assets / Fund Balance
Net Assets Without Donor Restrictions$158,478,263$194,347,473▲ $35,869,210
Net Assets With Donor Restrictions$96,379,835$141,300,854▲ $44,921,019
Total Net Assets Fund Balance$254,858,098$335,648,327▲ $80,790,229
Total Liabilities and Net Assets / Fund Balance$446,490,306$524,446,610▲ $77,956,304

Asset Categories

AssetBook ValueDepreciationBasis
Buildings$170,397,889$135,639,197$306,037,086
Equipment$7,869,700$42,065,353$49,935,053
Land$10,605,606-$10,605,606
Other Land Buildings$1,100,000-$1,100,000
Other Assets Org$1,858,836--

Endowment Activity

PeriodBeginningContrib.Gain/LossOther UsesEnd
2020$62,937,982$5,040,279▲ $22,552,123$3,200,000$86,715,630
2019$64,711,890$1,040▲ $1,553,724$3,100,000$62,937,982
2018$64,244,791$229,277▲ $2,992,539$2,550,000$64,711,890
2017$62,591,025$377,278▲ $4,454,882$3,000,000$64,244,791
2016$57,529,501-▲ $7,790,677$2,900,000$62,271,493
Compensation and Service Providers
Top Officer Pay38th percentile

Employees

NameTitleFull / Part TimeBaseOtherTotal
Casey ReitzPresidentFT$449,168$117,492$566,660
Judith O'Dea MorrEVP ProductionFT$280,798$16,544$297,342
Terrence DwyerFormer President-$220,609$268,468$268,468
Brian FinckEvp CFOFT$153,936$42,105$262,714
Talena MaraVP EducationFT$147,307$20,891$174,827
John OliphantHead CarpenterFT$144,627$19,318$166,625
Tom Lane SrHead CarpenterFT$155,336$19,625$164,252
Terry J JonesInterim VP of DevelopmentFT$155,336$24$155,360
Dean YarboroughDirector of Info TechnologyFT$143,477$6,258$149,735

Board Members and Trustees

NameTitle
Mr Mark PerryChairman of the Board/Director
Mr Anthony A AllenDirector
Mr Chris RommelDirector
Mr David H TroobDirector
Mr Ethan F MorganDirector
Mr Gaddi VasquezDirector
Mr James DriscollDirector
Mr Jason HowardDirector
Mr Jesse BagleyDirector
Mr John C GarrettDirector
Mr John L GingerDirector
Mr John PhelanDirector
Mr Joseph HensleyDirector
Mr Lawrence M HigbyDirector
Mr Mark ChanDirector
Mr Michael FeldmanDirector
Mr Mike JosephDirector
Mr Moti FerderDirector
Mr Rick MuthDirector
Mr Steve SorensonDirector
Mr Timothy L StraderDirector
Mr Walter ParsadayanDirector
Mr William MeehanDirector
Mr Wylie A AitkenDirector
Mrs Betty HuangDirector
Mrs Britt MeyerDirector
Mrs Carol L WilkenDirector
Mrs Carole Haes LandonDirector
Mrs Connie SpenuzzaDirector
Mrs Deborah BridgesDirector
Mrs Elizabeth SegerstromDirector
Mrs Jackie GlassDirector
Mrs Jane Fujishige YadaDirector
Mrs Jaynine WarnerDirector
Mrs Julia ArgyrosDirector
Mrs Marta BhathalDirector
Mrs Patricia PossDirector
Mrs Sandy Segerstrom DanielsDirector
Mrs Shanaz LangsonDirector
Mrs Wendy HalesDirector
Mrs Molly JollyDirector (EFF 01/2021)
Mr John StratmanDirector (EFF 03/2021)
Mr Stewart SmithDirector (EFF 08/2020)
Mr Samuel TangDirector (EFF 11/2020)
Mr Stephen T FryDirector (Thru 11/2020)
Mr Alan SimonDirector (THRU 7/2020)
Mrs Sally CrockettSecretary/Director
Mr Roger T KirwanTreasurer/Director

Highest Paid Contractors

ContractorServicesLocationCompensation
Abm Industry Groups LLCJanitorial SvcsFILE 52609, Los Angeles, CA 90074$536,421
Bmgnet Touring LLCBroadway Production7135 MINSTREL WAY STE 105, Columbia, MD 21045$462,590
Ballet Theatre Foundation INCAbt Productions890 BROADWAY, New York, NY 10003$315,501
Escape On Tour LLCBroadway Production9200 CORPORATE BLVD STE 220, Rockville, MD 20850$312,917
Patina Catering LLCCatering Services1150 S OLIVE STREET 25, Los Angeles, CA 90015$311,947
Revenue and Support

Revenue Composition

Contributions and Grants
$52,659,237
Program Service Revenue
$1,329,443
Investment Income
$7,194,101
Other Revenue
$0
All Other Contributions
$50,716,861
Change in Net Assets
$32,263,152

Noncash Contribution Practices

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

Noncash Contributions

Contribution TypeContribution CountReported AmountValuation Method
Securities Publicly Traded11$23,993,004-
Other Non Cash Contri Table33$66,793Fair Market Value (FMV)/retail Value
Total Noncash Contributions44$24,059,797-

Audited Revenue Reconciliation

Revenue per Audited Statements
$60,568,027
Revenue Not Reported on Financial Statements
$614,754
Revenue Not Reported on Form 990
$48,578,140
Total Revenue per Audited Statements
$109,146,167
Total Revenue per Form 990
$61,182,781
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$21,116,294
Salaries, Compensation, and Employee Benefits$7,803,335
Total Fundraising Expense$1,685,053
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Depreciation Depletion$9,545,544$146,241$92,619$9,784,404
Other Salaries and Wages$1,938,782$2,512,932$580,567$5,032,281
Interest$3,804,170--$3,804,170
Occupancy$1,899,802$192,037$18,292$2,110,131
Current Officers, Directors, Trustees, and Key Employees$140,407$649,268$284,208$1,073,883
Payroll Taxes$399,447$335,018$106,826$841,291
Other Employee Benefits$330,834$273,511$119,316$723,661
Fees for Service Investment Mgmnt Fees-$614,754-$614,754
Insurance-$554,195-$554,195
Information Technology-$424,080-$424,080
Advertising$44,527$242,107$2,000$288,634
Office Expenses$24,064$111,019$6,181$141,264
Pension Plan Contributions$65,166$51,846$15,207$132,219
All Other Expenses$20,801$49,515$51,642$121,958
Fees for Services Legal-$98,205-$98,205
Fees for Services Other$13,529$47,093$1,876$62,498
Other Expenses$2,628,208-$58,607$58,607
Fees for Services Accounting-$58,450-$58,450
Conferences and Meetings$894$13,043$784$14,721
Travel-$5,087$708$5,795
Total Functional Expenses$20,856,175$6,378,401$1,685,053$28,919,629

Audited Expense Reconciliation

Line ItemAmount
Total Expenses per Form 990$28,919,629
Total Expenses per Audited Statements$28,355,938
Expenses per Audited Statements$28,304,875
Expenses Not Reported on Financial Statements$614,754
Expenses Not Reported on Form 990$51,063
International Activity

International Summary

Spending
$13,077,207

International Compliance

Activity in boycott countries
No
Foreign corporation ownership
No
Foreign partnership interest
Yes
Interest in foreign trust
No
Passive foreign investment company interest
Yes
Transfers to foreign corporations
Yes

International Activities

RegionActivityServicesOfficesEmployeesSpending
Central America and the CaribbeanInvestments---$7,918,320
Europe (Including Iceland and Greenland)Investments---$4,335,611
North AmericaInvestments---$823,276
Fundraising, Events, and Gaming
Fundraising activities
Yes
Gaming activities
No
Professional fundraiser used
No

Fundraising and Gaming Totals

Line ItemAmount
Fundraising Direct Expenses$90,495
Fundraising Gross Income$90,495
Gaming Direct Expenses$0
Gaming Gross Income$0
Professional Fundraising Fees$0

Fundraising Events

EventGross ReceiptsGross RevenueDirect ExpensesNet Income
Speakeasy$88,610$58,371$40,778$17,593
Tea Party$87,925$32,124$18,060$14,064
Total Events$176,535$90,495$90,495-
Political and Lobbying Activity
Political campaign activity
No
Lobbying activity
No
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
Annuity Payment Liability$12,604

Bond Issues

BondIssuerIssuedIssue PricePurpose
BCalifornia Infrastructure and Economic Development2016-08-09$58,752,480Refinance previous issue. Used to
ACalifornia Infrastructure and Economic Development2016-06-28$53,072,460Refinance previous issue. Used to
DCiedb Segerstrom 2017 Rrb 5 0101282017-12-12$38,855,040Ciebd segerstrom 2017 rrb 5% 01/01
CCiedb Segerstrom 2017 Rrb 5 0101252017-12-12$37,721,280Refinance previous issue. Used to

Bond Proceeds

BondTotal ProceedsSpentRetiredIssuance Costs
B$58,752,480$58,752,480$0$0
A$53,072,460$53,072,460$0$0
D$38,855,040$38,855,040$0$0
C$37,721,280$37,721,280$0$0

Bond Financing Compliance

No rebate due
Yes
Rebate not yet due
Yes
Form 8038-T filed
No
Gross proceeds invested
No
Gross proceeds invested in GIC
No
Exception to rebate
Yes
Corrective action procedures
Yes
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 35% controlled entity
No
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 A, LINE 2:

“Directors elizabeth segerstrom and sandy segerstrom-daniels have a family relationship.”

FORM 990, PART VI, SECTION A, LINE 6:

“The organization has members who can elect the board of directors, but do not vote on the board's decisions.”

FORM 990, PART VI, SECTION A, LINE 7A:

“There is one class of member and their only right is to elect members to the board of directors.”

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

“The form 990 is distributed to the chairman of the board, the audit committee chairman, the finance committee chairman and the president of the organization for review and comment. Additionally, the form 990 is distributed to the entire board of directors prior to filing with the irs.”

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

“The conflict of interest policy and annual disclosure questionnaire are distributed annually to be signed by all board members.”

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

“Compensation is determined by the executive personnel committee based on comparisons with other nonprofit organizations and independent compensation consultants. Documentation of the compensation review process is maintained.”

FORM 990, PART VI, SECTION C, LINE 18:

“A file copy of the form 990 is kept at segerstrom center for the arts for inspection.”

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

“Financial statements, governing documents and policies are available upon request. Additionally, copies of the last three prior years' financial statements are posted on our website.”

Filing and Contact Details

Filer

Filer Name
Segerstrom Center for the Arts
EIN
23-7287150
In Care Of
% BRIAN FINCK
Phone
7145562122
Address
600 Town Center Drive, Costa Mesa, CA 92626

Signing Officer

Name
Brian L Finck
Title
Evp CFO
Phone
7145562121
Signed
2022-03-31
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Brian L Finck
Formed
1973
Legal Domicile
CA
Voting Board Members
47
Independent Board Members
38
Employees
567
Volunteers
1,443

Preparer

Firm
Withumsmithbrownpc
Address
100 SPECTRUM CENTER DRIVE STE 1000, IRVINE, CA 92618
Preparer
Tasha J Otsuji
Phone
9492612808
Supplemental Narrative

Additional Explanations

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

“We will help shape the orange county of the future through meaningful collaborations with diverse communities, embracing creativity in all its forms and enabling a more inclusive, vibrant performing arts scene at the center and across the region. We will maintain the excellence of our core artistic and education programs while demonstrating the entrepreneurial resolve to extend resources, know-how and creativity out into these communities we engage. The center will be transformed into a cultural center and dynamic town square deeply engrained in the fabric of our community , artistically ambitious yet accessible to all, one that shines as the very model of the successful performing arts center of the future.”

FORM 990, PART III, LINE 4A, PROGRAM SERVICE ACCOMPLISHMENTS:

“The center encompasses the 3,000-seat opera house style segerstrom hall, the 2,000-seat renee and henry segerstrom concert hall, the 500-seat multi-functional samueli theater, 250-seat judy morr theatre and 46,000-square-foot julianne and george argyros plaza. The education center includes the studio performance space and boeing education lab as well as the offices for the center's education department. Other amenities include two private donor rooms, george's cafe and the elegant leatherby's cafe rouge. The performance venues all feature artist amenities, including dressing rooms, artist lounges, practice suites and rehearsal studios.”

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

“Change in value of irrevocable deferred gifts (3,476,389)”

FORM 990, PART XII, LINE 2C:

“The audit committee selection process has not changed.”

Financial Statement Notes

SCHEDULE D, PART V, LINE 4:

“The center's endowment consists of 10 individual funds established for a variety of purposes.”

SCHEDULE D, PART X, LINE 2 - FIN 48 STATEMENT:

“The Center is exempt from federal and state income taxes under IRC Section 501(c)(3) and Section 23701 of the California Revenue and Taxation Code and, therefore, has made no provision for income taxes in the accompanying financial statements. In addition, the Center has not been determined by the Internal Revenue Service ("IRS") to be a "private foundation" within the meaning of the IRC Section 509(a). The Center is subject to income taxes on any net income that is derived from a trade or business, regularly carried on, and not in furtherance of the purposes for which it was granted exemption. As a matter of course, various taxing authorities, including the IRS, have the authority to regularly audit the Center. There were no tax years open to examination by major tax jurisdictions as of June 30, 2021. The Center does not believe its financial statements include (or reflect) any uncertain tax positions. Further, there are no income tax related penalties and interest included in these financial statements.”

SCHEDULE D, PART XI, LINE 2D - OTHER ADJUSTMENTS:

“Change in value of irrevocable deferred gifts $ (3,476,389)”

Raw XML AppendixShowing 400 of 1,438 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.

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IRS990/Desc0CENTER PRESENTATIONS SEGERSTROM CENTER FOR THE ARTS IS ONE OF THE NATION'S PREMIER ARTS ORGANIZATIONS. IT IS A UNIQUE ACHIEVEMENT OF COMMUNITY VISION, INITIATIVE, ARTISTIC ACCOMPLISHMENT AND GENEROSITY KNOWN FOR ITS STUNNING ARCHITECTURE AND TECHNICAL FACILITIES, IMPECCABLE ACOUSTICS AND THE EXCEPTIONAL QUALITY OF THE COMPANIES AND ARTISTS WHO PERFORM HERE. THE CENTER, ORANGE COUNTY'S LARGEST NON-PROFIT ARTS ORGANIZATION,OFFERS THE WORLD'S LEADING DANCE COMPANIES, BROADWAY SHOWS, AWARD-WINNING CLASSICAL, JAZZ AND CABARET ARTISTS, FAMILY ENTERTAINMENT, SPECIAL EVENTS AND YEAR-ROUND EDUCATIONAL PROGRAMS.
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IRS990/Form990PartVIISectionAGrp/PersonNm0Casey Reitz
IRS990/Form990PartVIISectionAGrp/PersonNm1Judith O'Dea Morr
IRS990/Form990PartVIISectionAGrp/PersonNm2Terrence Dwyer
IRS990/Form990PartVIISectionAGrp/PersonNm3Brian Finck
IRS990/Form990PartVIISectionAGrp/PersonNm4Talena Mara
IRS990/Form990PartVIISectionAGrp/PersonNm5John Oliphant
IRS990/Form990PartVIISectionAGrp/PersonNm6Tom Lane Sr
IRS990/Form990PartVIISectionAGrp/PersonNm7Terry J Jones
IRS990/Form990PartVIISectionAGrp/PersonNm8Dean Yarborough
IRS990/Form990PartVIISectionAGrp/PersonNm9Mr Mark Perry
IRS990/Form990PartVIISectionAGrp/PersonNm10Mrs Sally Crockett
IRS990/Form990PartVIISectionAGrp/PersonNm11Mr Roger T Kirwan
IRS990/Form990PartVIISectionAGrp/PersonNm12Mr Wylie A Aitken
IRS990/Form990PartVIISectionAGrp/PersonNm13Mr Anthony A Allen
IRS990/Form990PartVIISectionAGrp/PersonNm14Mrs Julia Argyros
IRS990/Form990PartVIISectionAGrp/PersonNm15Mr Jesse Bagley
IRS990/Form990PartVIISectionAGrp/PersonNm16Mrs Marta Bhathal
IRS990/Form990PartVIISectionAGrp/PersonNm17Mrs Deborah Bridges
IRS990/Form990PartVIISectionAGrp/PersonNm18Mr Mark Chan
IRS990/Form990PartVIISectionAGrp/PersonNm19Mrs Sandy Segerstrom Daniels
IRS990/Form990PartVIISectionAGrp/PersonNm20Mr James Driscoll
IRS990/Form990PartVIISectionAGrp/PersonNm21Mr Michael Feldman

Document Assets

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Filings

Displayed year

2021 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$524,446,610
Liabilities
$188,798,283
Net assets
$335,648,327
Revenue
$61,182,781
Expenses
$28,919,629
Net income
$32,263,152
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2025Detailed filing. Detailed filing data is available for this year.$558$183$375$106$91.4$14.6
2024Detailed filing. Detailed filing data is available for this year.$534$184$349$123$89.6$33.8
2023Detailed filing. Detailed filing data is available for this year.$512$188$324$124$85.5$38.6
2022Detailed filing. Detailed filing data is available for this year.$493$192$301$84.5$62.3$22.1
2021Detailed filing. Detailed filing data is available for this year.$524$189$336$61.2$28.9$32.3
2020Detailed filing. Detailed filing data is available for this year.$446$192$255$43.3$55.7$12.4
2019Detailed filing. Detailed filing data is available for this year.$458$198$260$77.3$75.4$1.97
2018Detailed filing. Detailed filing data is available for this year.$460$204$256$79.0$74.9$4.05
2017Detailed filing. Detailed filing data is available for this year.$458$205$253$67.6$69.3$1.71
2016Detailed filing. Detailed filing data is available for this year.$452$207$245$70.1$74.8$4.71
2015Detailed filing. Detailed filing data is available for this year.$471$212$259$84.0$60.6$23.3
2014Detailed filing. Detailed filing data is available for this year.$453$210$243$54.3$54.2$0.15
2013Facts available. Structured filing facts are available, but richer extracted sections are limited.$444$210$234$54.6
2012Facts available. Structured filing facts are available, but richer extracted sections are limited.$451$212$240$54.5
2010Facts available. Structured filing facts are available, but richer extracted sections are limited.$492$249$243$52.3