Civic Intelligence

Playhouse Square Foundation

990 • Fiscal year 2018 • EIN 23-7304942

Jul 01, 2017 to Jun 30, 2018 • Filed on May 14, 2019

1501 Euclid Ave No 200Cleveland, OH 44115-2197

(216) 771-4444

Siviq Scores

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

Liabilities / Assets

61st percentile

0.42x

Higher debt load relative to assets than 61% of similar nonprofits.

2018 filings • 501(c)3 • $250M-$1B nonprofits • Source year 2018

Liabilities / Revenue

83rd percentile

1.49x

Higher debt load relative to revenue than 83% of similar nonprofits.

2018 filings • 501(c)3 • $250M-$1B nonprofits • Source year 2018

Net Margin

85th percentile

26%

Higher net margin than 85% of similar nonprofits.

2018 filings • 501(c)3 • $250M-$1B nonprofits • Source year 2018

Top Officer Pay

42nd percentile

$703,602

Higher top officer pay than 42% of similar nonprofits.

Top officer pay equals 0.7% of source-year revenue.

2018 filings • 501(c)3 • $250M-$1B nonprofits • Source year 2018

Asset Growth

96th percentile

43%

Faster asset growth than 96% of similar nonprofits.

2018 filings • 501(c)3 • $250M-$1B nonprofits • Annualized from 2017 to 2018

Revenue Growth

91st percentile

43%

Faster revenue growth than 91% of similar nonprofits.

2018 filings • 501(c)3 • $250M-$1B nonprofits • Annualized from 2017 to 2018

Assets

Up

$332,866,462

Up $100,247,076 (+43%) from 2017

Net Assets

Up

$192,068,063

Up $28,699,515 (+18%) from 2017

Liabilities

Up

$140,798,399

Up $71,547,561 (+103%) from 2017

Revenue

Up

$94,572,549

Up $28,481,467 (+43%) from 2017

Expenses

Up

$69,746,068

Up $9,358,589 (+15%) from 2017

Net Income

Up

$24,826,481

Up $19,122,878 (+335%) from 2017

Historical Trend

Balance Sheet Trend

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

$400M$300M$200M$100M$0Assets 2010: $109,913,482Liabilities 2010: $36,224,489Net Assets 2010: $73,688,9932010Assets 2011: $147,437,942Liabilities 2011: $58,390,963Net Assets 2011: $89,046,9792011Assets 2012: $156,582,367Liabilities 2012: $59,911,490Net Assets 2012: $96,670,8772012Assets 2013: $153,914,276Liabilities 2013: $54,637,008Net Assets 2013: $99,277,2682013Assets 2014: $179,614,022Liabilities 2014: $68,416,239Net Assets 2014: $111,197,7832014Assets 2015: $199,687,289Liabilities 2015: $58,687,055Net Assets 2015: $141,000,2342015Assets 2016: $212,217,944Liabilities 2016: $64,774,891Net Assets 2016: $147,443,0532016Assets 2017: $232,619,386Liabilities 2017: $69,250,838Net Assets 2017: $163,368,5482017Assets 2018: $332,866,462Liabilities 2018: $140,798,399Net Assets 2018: $192,068,0632018Assets 2019: $313,630,834Liabilities 2019: $132,943,786Net Assets 2019: $180,687,0482019Assets 2020: $319,310,731Liabilities 2020: $134,310,893Net Assets 2020: $184,999,8382020Assets 2021: $326,085,880Liabilities 2021: $132,259,662Net Assets 2021: $193,826,2182021Assets 2022: $324,662,531Liabilities 2022: $137,751,542Net Assets 2022: $186,910,9892022Assets 2023: $341,341,429Liabilities 2023: $138,640,647Net Assets 2023: $202,700,7822023Assets 2024: $346,396,690Liabilities 2024: $135,028,839Net Assets 2024: $211,367,8512024

Highlighted filing

2018

Assets$332,866,462
Liabilities$140,798,399
Net Assets$192,068,063

Operations Trend

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

$100M$50M$0-$50MExpenses 2010: $41,533,5542010Expenses 2011: $41,602,8772011Expenses 2012: $39,363,7932012Expenses 2013: $41,792,7962013Revenue 2014: $72,810,115Expenses 2014: $56,002,290Net Income 2014: $16,807,8252014Revenue 2015: $77,712,685Expenses 2015: $47,910,234Net Income 2015: $29,802,4512015Revenue 2016: $58,754,472Expenses 2016: $52,311,653Net Income 2016: $6,442,8192016Revenue 2017: $66,091,082Expenses 2017: $60,387,479Net Income 2017: $5,703,6032017Revenue 2018: $94,572,549Expenses 2018: $69,746,068Net Income 2018: $24,826,4812018Revenue 2019: $95,421,271Expenses 2019: $81,911,168Net Income 2019: $13,510,1032019Revenue 2020: $62,949,274Expenses 2020: $58,949,064Net Income 2020: $4,000,2102020Revenue 2021: $24,719,658Expenses 2021: $32,842,939Net Income 2021: -$8,123,2812021Revenue 2022: $68,025,435Expenses 2022: $65,477,731Net Income 2022: $2,547,7042022Revenue 2023: $97,192,730Expenses 2023: $91,593,985Net Income 2023: $5,598,7452023Revenue 2024: $83,107,929Expenses 2024: $82,051,178Net Income 2024: $1,056,7512024

Highlighted filing

2018

Revenue$94,572,549
Expenses$69,746,068
Net Income$24,826,481
Jump To
Filing Snapshot
Filing Period
Jul 1, 2017 to Jun 30, 2018
Signed
May 14, 2019
Return Version
2017v2.3
Gross Receipts
$94,799,509
Mission and Program Overview

Mission

Playhouse Square Foundation is a not-for-profit performing arts center whose mission is presenting and producing a wide variety of quality performing arts, advancing arts education, and creating a theater district that is a superior location for entertainment, business, and housing, thereby strengthening the economic vitality of the region.

To operate and sustain a performing arts and entertainment center to enhance and develop the "playhouse square" district by restoring, renovating, and operating theaters and other related properties, and to provide arts education.

Balance Sheet Detail
LineBeginningEndChange
Assets
Savings and Temporary Cash Investments$44,903,310$114,744,034▲ $69,840,724
Investments Program Related$81,762,274$89,339,710▲ $7,577,436
Land, Buildings, and Equipment, Net$51,120,318$80,061,512▲ $28,941,194
Cash and Non-Interest-Bearing Accounts$7,854,300$18,009,484▲ $10,155,184
Pledges and Grants Receivable$32,071,378$16,421,722▼ $15,649,656
Accounts Receivable$11,564,136$10,058,565▼ $1,505,571
Prepaid Expenses and Deferred Charges$2,706,231$2,465,504▼ $240,727
Intangible Assets$564,373$1,758,061▲ $1,193,688
Inventories for Sale or Use$73,066$7,870▼ $65,196
Total Assets$232,619,386$332,866,462▲ $100,247,076
Liabilities
Tax Exempt Bond Liabilities$25,199,980$74,880,000▲ $49,680,020
Deferred Revenue$29,198,481$44,061,160▲ $14,862,679
Accounts Payable and Accrued Expenses$8,994,543$11,010,713▲ $2,016,170
Mortgage Notes Payable Secured by Investment Property$3,907,711$8,896,403▲ $4,988,692
Unsecured Notes Loans Payable$1,950,123$1,950,123→ $0
Total Liabilities$69,250,838$140,798,399▲ $71,547,561
Net Assets / Fund Balance
Unrestricted Net Assets$125,686,069$162,248,146▲ $36,562,077
Temporarily Rstr Net Assets$32,895,491$24,527,429▼ $8,368,062
Permanently Rstr Net Assets$4,786,988$5,292,488▲ $505,500
Total Net Assets Fund Balance$163,368,548$192,068,063▲ $28,699,515
Total Liabilities and Net Assets / Fund Balance$232,619,386$332,866,462▲ $100,247,076

Asset Categories

AssetBook ValueDepreciationBasis
Buildings$53,339,559$56,312,594$109,652,153
Equipment$16,118,056$8,877,972$24,996,028
Land$7,804,850-$7,804,850
Other Land Buildings$2,799,047-$2,799,047
Investment Program Related Org$89,339,710--

Endowment Activity

PeriodBeginningContrib.Gain/LossOther UsesEnd
2017$24,081,098$626,703▲ $2,854,763-$27,562,564
2016$20,442,088-▲ $3,639,010-$24,081,098
2015$21,550,135-▼ $608,047$500,000$20,442,088
2014$18,827,702$2,000,000▲ $722,433-$21,550,135
2013$15,684,692$60,000▲ $3,083,010-$18,827,702
Compensation and Service Providers

Employees

NameTitleFull / Part TimeBaseOtherTotal
Art J FalcoPresident and CEOFT$438,824$264,778$703,602
Gina VernaciVP TheatricalFT$230,957$140,131$371,088
Patricia GaulVP Finance & General AdminFT$235,844$130,399$366,243
Allen WiantVP Strategic DevelopmentFT$216,667$108,514$325,181
Timothy LuliPresident Psf ManagementFT$235,380$70,546$305,926
Michelle Ryan StewartVP DevelopmentFT$163,842$137,465$301,307
Autumn KiserVP Ticket Sales & MarketingFT$156,193$59,400$215,593
Timothy BirchVP Sales and TechnologyFT$162,756$50,369$213,125

Board Members and Trustees

NameTitle
James a RatnerChair
Mark RossVice Chair, Comm. Engagement
Amy G BradyVice Chair, Development
Heather LennoxVice Chair, Finance
P Kelly TompkinsVice Chair, Government Aff to 02/2018
Paul J DolanVice Chair, Government Affairs
Lawrence H HatchVice Chair, Nominating & Governance
Daniel P Walsh JrVice Chair, Real Estate Development
Neil C WeinbergerVice Chair, Real Estate Development
Christopher M ConnorVice Chair, Sales & Marketing
Kurt C TreuVice Chair, Strategic Planning
Aj HylandTrustee
Alex Johnson PhdTrustee
Amy J HeldTrustee
Daniel I Simon MdTrustee
Darrell a YoungTrustee
David J StraussTrustee
David JacobsTrustee
David S GoodmanTrustee
Deborah ReadTrustee
Debra a WertTrustee
Denise G WellsTrustee
Dominic a VisconsiTrustee
Edward J LargentTrustee
Himanshu AminTrustee
James R PenderTrustee
Jeffrey J WildTrustee
Jim MerlinoTrustee
John D AndricaTrustee
John G Chapman SrTrustee
Jon H OutcaltTrustee
Kk SullivanTrustee
Leila L VespoliTrustee
Louis G JosephTrustee
Luci Schey SpringTrustee
Margaret M JuddTrustee
Mary Lynn LaughlinTrustee
Monte RepaskyTrustee
Mort WeisbergTrustee
Paul H CarletonTrustee
Paul MancinoTrustee
Richard H FearonTrustee
Rick BuoncoreTrustee
Robert J TomsichTrustee
Ronald M Berkman PhdTrustee
Sara Ellen StashowerTrustee
Scott ChaikinTrustee
Sean RichardsonTrustee
Terry AdelmanTrustee
Thomas W AdlerTrustee
Uleto FuentesTrustee
Vanessa L WhitingTrustee
Warren E AndersonTrustee
William R SeelbachTrustee
Gwenay ConiglioTrustee to 02/2018
Darrell L McnairTrustee to 06/2018
Brent D BallardSecretary/treasurer

Highest Paid Contractors

ContractorServicesLocationCompensation
Turner ConstructionGeneral Contractor Services1301 EAST NINTH STREET SUITE 1400, Cleveland, OH 44114$2,283,922
Gilbane Building CompanyGeneral Contractor Services950 MAIN AVE 1410, Cleveland, OH 44113$1,771,000
Brewer Garrett CompanyHvac Services6800 EASTLAND ROAD, Middleburg Heights, OH 44130$849,086
HinesContract/management ServicesONE SOUTH DEARBORN STREET SUITE 20, Chicago, IL 60603$482,283
Jani-king Janitorial ServicesJanitorial Services9075 TOWN CENTRE DR STE 200, Broadview Heights, OH 44147$242,900
Revenue and Support

Revenue Composition

Contributions and Grants
$19,731,142
Program Service Revenue
$59,593,838
Investment Income
$13,675,919
Other Revenue
$1,571,650
All Other Contributions
$17,757,495
Change in Net Assets
$24,826,481

Noncash Contribution Practices

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

Noncash Contributions

Contribution TypeContribution CountReported AmountValuation Method
Securities Publicly Traded32$758,530Stock Price
Total Noncash Contributions32$758,530-
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$54,620,798
Salaries, Compensation, and Employee Benefits$15,125,270
Total Fundraising Expense$1,827,166
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$6,971,926$2,131,253$1,044,528$10,147,707
Depreciation Depletion$4,406,442--$4,406,442
Advertising$3,517,833$37,783$375,631$3,931,247
Other Employee Benefits$1,541,366$521,917$197,825$2,261,108
Occupancy$1,773,985$348,665-$2,122,650
Current Officers, Directors, Trustees, and Key Employees$305,957$829,668-$1,135,625
Office Expenses$702,167$352,561$31,453$1,086,181
Payroll Taxes$614,420$260,666$98,801$973,887
Fees for Services Other$775,078$85,761-$860,839
Pension Plan Contributions$382,917$162,451$61,575$606,943
Other Expenses$520,011--$520,011
Insurance$458,445$49,404-$507,849
All Other Expenses$228,676$124,542$15,252$368,470
Interest$257,433--$257,433
Information Technology$25,323$150,334$2,101$177,758
Fees for Services Accounting-$140,810-$140,810
Fees for Services Legal-$68,152-$68,152
Travel$49,342--$49,342
Total Functional Expenses$62,654,935$5,263,967$1,827,166$69,746,068
Fundraising, Events, and Gaming
Fundraising activities
Yes
Gaming activities
No
Professional fundraiser used
No

Fundraising and Gaming Totals

Line ItemAmount
Fundraising Direct Expenses$82,878
Fundraising Gross Income$82,878
Professional Fundraising Fees$0

Fundraising Events

EventGross ReceiptsGross RevenueDirect ExpensesNet Income
Ball$241,534$82,878$22,169$60,709
Total Events$241,534$82,878$82,878$0
Political and Lobbying Activity
Political campaign activity
No
Lobbying activity
No
Subject to proxy tax
No
Insider Transactions and Loans

Interested-Person Transactions

Interested PartyRelationshipDescriptionShared RevenueAmount
-Louis G. Joseph, Trustee, Is President & CEO at the Brewer-garrett CompanyLOUIS G. JOSEPH, TRUSTEE ON THE PLAYHOUSE BOARD, IS PRESIDENT AND CEO AT THE BREWER-GARRETT COMPANY. PLAYHOUSE PAID BREWER-GARRETT $849,085 FOR HVAC SERVICES.No$849,085
-David Jacobs, Trustee, Is President and Chief Operating Officer of OswaldDAVID JACOBS, TRUSTEE ON THE PLAYHOUSE BOARD, IS PRESIDENT AND CHIEF OPERATING OFFICER OF OSWALD. PLAYHOUSE PAID OSWALD $604,496 FOR INSURANCE SERVICES.No$604,496
Debt and Bond Financing

Bond Issues

BondIssuerIssuedIssue PricePurpose
ACleveland Cuyahoga County Port Authority2018-06-15$80,203,322Refinance series 2014 bonds & construction of residence tower

Bond Proceeds

BondTotal ProceedsSpentRetiredIssuance Costs
A$80,203,322$24,114,218-$1,559,031

Bond Financing Compliance

No rebate due
No
Rebate not yet due
Yes
Form 8038-T filed
No
Gross proceeds invested
No
Gross proceeds invested in GIC
No
Exception to rebate
No
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 family members
No
Business relationship with organization members
No
Material changes to governing documents
Yes
Compensation from other sources disclosed
No
CEO compensation reviewed
Yes
Other officer compensation reviewed
Yes
Conflict-of-interest policy
Yes
Audited financial statements prepared
Yes
Key decisions subject to board approval
No
Management duties delegated
No

Governance Explanations

Form 990, Part VI, Section A, Line 1

The executive committee is comprised of trustees of the foundation and consists of all the chairman of the other committees and several at large trustees. The executive committee can act with all of the powers of the trustees between trustee meetings. All of the action taken by the executive committee must be reported to the trustees.

Form 990, Part VI, Section A, Line 4

Articles of incorporation were amended to add language that strengthen the foundation commitment to prevent deterioration and sustain the revitalization of the playhouse square area and by doing so the foundation will lessen the burdens of local and state government.

Form 990, Part VI, Section B, Line 11B

The form 990 is prepared by the controller and reviewed by the chief financial officer and independent accountants. Each member of the governing body is provided a copy of the return for review prior to filing with the irs.

Form 990, Part VI, Section B, Line 12C

Conflict of interest questionnaires are distributed and collected annually by the assistant to the president and reviewed by the vice president of finance. All trustees are required to provide responses and the vice president of finance confirms compliance with the policy. Trustees do not vote on issues which relate to existing conflicts.

Form 990, Part VI, Section B, Line 15

Compensation for the president is determined by the compensation committee made up of independent members of the board. Annual salary surveys are utilized as well as reviews of compensation for similar organizations and form 990 of other organizations. The president and the compensation committee set compensation for key employees utilizing the same annual surveys and process. This compensation determination process is documented in the compensation committee's minutes.

Form 990, Part VI, Section C, Line 19

Documents are available upon request for the same period of time as set forth in irc section 6104(d).

Filing and Contact Details

Filer

Filer Name
Playhouse Square Foundation
EIN
23-7304942
Phone
2167714444
Address
1501 EUCLID AVE NO 200, CLEVELAND, OH 44115-2197

Signing Officer

Name
Patricia Gaul
Title
VP Finance & General Administration
Phone
2167714444
Signed
2019-05-14
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Patricia Gaul
Formed
1973
Legal Domicile
Oh
Voting Board Members
55
Independent Board Members
52
Employees
764
Volunteers
1,700

Preparer

Firm
Rsm US Llp
Address
1001 LAKESIDE AVE SUITE 200, CLEVELAND, OH 44114-1152
Preparer
Zack Fortsch
Phone
2165231900
Supplemental Narrative

Financial Statement Notes

PART V, LINE 4:

Playhouse square foundation's ("psf") endowment consists of individual donor-restricted endowment funds established to support the mission of psf. Psf's endowment includes both donor-restricted endowment funds and funds designated by the board to function as endowments.

PART X, LINE 2:

The internal revenue service (irs) has determined the foundation to be exempt from federal income taxes under section 501(c)(3) of the internal revenue code. The foundation adopted the accounting for uncertainty in income taxes topic of the accounting standards codification (asc), which addresses the determination of whether tax benefits claimed or expected to be claimed on a tax return should be recorded in the consolidated financial statements. Under this guidance, the foundation may recognize the tax benefit from an uncertain tax position only if it is more likely than not that the tax position will be sustained on examination by taxing authorities, based on the technical merits of the position. At june 30, 2018 and 2017, management has evaluated the foundation's tax positions and has concluded that the foundation has taken no uncertain tax positions that require adjustment to the consolidated financial statements to comply with provisions of this guidance. Tax returns filed by the foundation are subject to examination by the irs up to three years from the filing date of each return. Forms 990 and 990t filed by the foundation are no longer subject to examination for the years 2014 and prior.

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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/Form990PartVIISectionAGrp/PersonNm1MARK ROSS
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IRS990/Form990PartVIISectionAGrp/PersonNm5P KELLY TOMPKINS
IRS990/Form990PartVIISectionAGrp/PersonNm6LAWRENCE H HATCH
IRS990/Form990PartVIISectionAGrp/PersonNm7DANIEL P WALSH JR
IRS990/Form990PartVIISectionAGrp/PersonNm8NEIL C WEINBERGER
IRS990/Form990PartVIISectionAGrp/PersonNm9CHRISTOPHER M CONNOR
IRS990/Form990PartVIISectionAGrp/PersonNm10KURT C TREU
IRS990/Form990PartVIISectionAGrp/PersonNm11BRENT D BALLARD
IRS990/Form990PartVIISectionAGrp/PersonNm12TERRY ADELMAN
IRS990/Form990PartVIISectionAGrp/PersonNm13THOMAS W ADLER
IRS990/Form990PartVIISectionAGrp/PersonNm14HIMANSHU AMIN
IRS990/Form990PartVIISectionAGrp/PersonNm15WARREN E ANDERSON
IRS990/Form990PartVIISectionAGrp/PersonNm16JOHN D ANDRICA
IRS990/Form990PartVIISectionAGrp/PersonNm17RONALD M BERKMAN PHD
IRS990/Form990PartVIISectionAGrp/PersonNm18RICK BUONCORE
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IRS990/Form990PartVIISectionAGrp/PersonNm20SCOTT CHAIKIN
IRS990/Form990PartVIISectionAGrp/PersonNm21JOHN G CHAPMAN SR
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IRS990/Form990PartVIISectionAGrp/PersonNm23RICHARD H FEARON
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IRS990/Form990PartVIISectionAGrp/PersonNm26AMY J HELD
IRS990/Form990PartVIISectionAGrp/PersonNm27AJ HYLAND
IRS990/Form990PartVIISectionAGrp/PersonNm28DAVID JACOBS
IRS990/Form990PartVIISectionAGrp/PersonNm29ALEX JOHNSON PHD
IRS990/Form990PartVIISectionAGrp/PersonNm30LOUIS G JOSEPH
IRS990/Form990PartVIISectionAGrp/PersonNm31MARGARET M JUDD
IRS990/Form990PartVIISectionAGrp/PersonNm32EDWARD J LARGENT
IRS990/Form990PartVIISectionAGrp/PersonNm33MARY LYNN LAUGHLIN
IRS990/Form990PartVIISectionAGrp/PersonNm34PAUL MANCINO
IRS990/Form990PartVIISectionAGrp/PersonNm35DARRELL L MCNAIR
IRS990/Form990PartVIISectionAGrp/PersonNm36JIM MERLINO
IRS990/Form990PartVIISectionAGrp/PersonNm37JON H OUTCALT
IRS990/Form990PartVIISectionAGrp/PersonNm38JAMES R PENDER
IRS990/Form990PartVIISectionAGrp/PersonNm39DEBORAH READ
IRS990/Form990PartVIISectionAGrp/PersonNm40MONTE REPASKY
IRS990/Form990PartVIISectionAGrp/PersonNm41SEAN RICHARDSON
IRS990/Form990PartVIISectionAGrp/PersonNm42WILLIAM R SEELBACH
IRS990/Form990PartVIISectionAGrp/PersonNm43DANIEL I SIMON MD
IRS990/Form990PartVIISectionAGrp/PersonNm44LUCI SCHEY SPRING
IRS990/Form990PartVIISectionAGrp/PersonNm45SARA ELLEN STASHOWER
IRS990/Form990PartVIISectionAGrp/PersonNm46DAVID J STRAUSS
IRS990/Form990PartVIISectionAGrp/PersonNm47KK SULLIVAN
IRS990/Form990PartVIISectionAGrp/PersonNm48ROBERT J TOMSICH
IRS990/Form990PartVIISectionAGrp/PersonNm49LEILA L VESPOLI
IRS990/Form990PartVIISectionAGrp/PersonNm50DOMINIC A VISCONSI
IRS990/Form990PartVIISectionAGrp/PersonNm51MORT WEISBERG
IRS990/Form990PartVIISectionAGrp/PersonNm52DENISE G WELLS
IRS990/Form990PartVIISectionAGrp/PersonNm53DEBRA A WERT
IRS990/Form990PartVIISectionAGrp/PersonNm54VANESSA L WHITING
IRS990/Form990PartVIISectionAGrp/PersonNm55JEFFREY J WILD
IRS990/Form990PartVIISectionAGrp/PersonNm56DARRELL A YOUNG
IRS990/Form990PartVIISectionAGrp/PersonNm57ART J FALCO
IRS990/Form990PartVIISectionAGrp/PersonNm58PATRICIA GAUL
IRS990/Form990PartVIISectionAGrp/PersonNm59GINA VERNACI
IRS990/Form990PartVIISectionAGrp/PersonNm60TIMOTHY BIRCH
IRS990/Form990PartVIISectionAGrp/PersonNm61MICHELLE RYAN STEWART
IRS990/Form990PartVIISectionAGrp/PersonNm62ALLEN WIANT
IRS990/Form990PartVIISectionAGrp/PersonNm63TIMOTHY LULI
IRS990/Form990PartVIISectionAGrp/PersonNm64AUTUMN KISER

Document Assets

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Filings

Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024Detailed filing. Detailed filing data is available for this year.$346$135$211$83.1$82.1$1.06
2023Detailed filing. Detailed filing data is available for this year.$341$139$203$97.2$91.6$5.60
2022Detailed filing. Detailed filing data is available for this year.$325$138$187$68.0$65.5$2.55
2021Detailed filing. Detailed filing data is available for this year.$326$132$194$24.7$32.8$8.12
2020Detailed filing. Detailed filing data is available for this year.$319$134$185$62.9$58.9$4.00
2019Detailed filing. Detailed filing data is available for this year.$314$133$181$95.4$81.9$13.5
2018Detailed filing. Detailed filing data is available for this year.$333$141$192$94.6$69.7$24.8
2017Detailed filing. Detailed filing data is available for this year.$233$69.3$163$66.1$60.4$5.70
2016Detailed filing. Detailed filing data is available for this year.$212$64.8$147$58.8$52.3$6.44
2015Detailed filing. Detailed filing data is available for this year.$200$58.7$141$77.7$47.9$29.8
2014Detailed filing. Detailed filing data is available for this year.$180$68.4$111$72.8$56.0$16.8
2013Facts available. Structured filing facts are available, but richer extracted sections are limited.$154$54.6$99.3$41.8
2012Facts available. Structured filing facts are available, but richer extracted sections are limited.$157$59.9$96.7$39.4
2011Facts available. Structured filing facts are available, but richer extracted sections are limited.$147$58.4$89.0$41.6
2010Facts available. Structured filing facts are available, but richer extracted sections are limited.$110$36.2$73.7$41.5