Civic Intelligence

Playhouse Square Foundation

990 • Fiscal year 2019 • EIN 23-7304942

Jul 01, 2018 to Jun 30, 2019 • Filed on Jun 30, 2020

Organization Profilewww.playhousesquare.org

View Organization Page

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

62nd percentile

0.42x

Higher debt load relative to assets than 62% of similar nonprofits.

2019 filings • 501(c)3 • $250M-$1B nonprofits • Source year 2019

Liabilities / Revenue

82nd percentile

1.39x

Higher debt load relative to revenue than 82% of similar nonprofits.

2019 filings • 501(c)3 • $250M-$1B nonprofits • Source year 2019

Net Margin

77th percentile

14%

Higher net margin than 77% of similar nonprofits.

2019 filings • 501(c)3 • $250M-$1B nonprofits • Source year 2019

Top Officer Pay

42nd percentile

$718,146

Higher top officer pay than 42% of similar nonprofits.

Top officer pay equals 0.8% of source-year revenue.

2019 filings • 501(c)3 • $250M-$1B nonprofits • Source year 2019

Asset Growth

7th percentile

-5.8%

Faster asset growth than 7% of similar nonprofits.

2019 filings • 501(c)3 • $250M-$1B nonprofits • Annualized from 2018 to 2019

Revenue Growth

36th percentile

0.9%

Faster revenue growth than 36% of similar nonprofits.

2019 filings • 501(c)3 • $250M-$1B nonprofits • Annualized from 2018 to 2019

Balance Sheet
Liabilities / Assets62nd percentile

Assets

Down

$313,630,834

Down $19,235,628 (-5.8%) from 2018

Net Assets

Down

$180,687,048

Down $11,381,015 (-5.9%) from 2018

Liabilities

Down

$132,943,786

Down $7,854,613 (-5.6%) from 2018

Revenue And Expenses
Liabilities / Revenue82nd percentileNet Margin77th percentile

Revenue

Up

$95,421,271

Up $848,722 (+0.9%) from 2018

Expenses

Up

$81,911,168

Up $12,165,100 (+17%) from 2018

Net Income

Down

$13,510,103

Down $11,316,378 (-46%) from 2018

Historical Trend

Balance Sheet Trend

Asset Growth7th percentile

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

2019

Assets$313,630,834
Liabilities$132,943,786
Net Assets$180,687,048
Open 2019 Filing

Operations Trend

Revenue Growth36th percentile

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

2019

Revenue$95,421,271
Expenses$81,911,168
Net Income$13,510,103
Open 2019 Filing
Jump To
Filing Snapshot
Filing Period
Jul 1, 2018 to Jun 30, 2019
Signed
Jun 30, 2020
Return Version
2018v3.2
Gross Receipts
$96,532,509
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
Investments Program Related$89,339,710$99,528,692▲ $10,188,982
Savings and Temporary Cash Investments$114,744,034$97,800,575▼ $16,943,459
Land, Buildings, and Equipment, Net$80,061,512$76,485,808▼ $3,575,704
Pledges and Grants Receivable$16,421,722$13,719,249▼ $2,702,473
Cash and Non-Interest-Bearing Accounts$18,009,484$13,086,163▼ $4,923,321
Accounts Receivable$10,058,565$8,575,068▼ $1,483,497
Prepaid Expenses and Deferred Charges$2,465,504$2,424,847▼ $40,657
Intangible Assets$1,758,061$1,902,767▲ $144,706
Receivables From Officers Etc$0$100,000▲ $100,000
Inventories for Sale or Use$7,870$7,665▼ $205
Total Assets$332,866,462$313,630,834▼ $19,235,628
Liabilities
Tax Exempt Bond Liabilities$74,880,000$74,880,000→ $0
Deferred Revenue$44,061,160$38,075,446▼ $5,985,714
Accounts Payable and Accrued Expenses$11,010,713$9,761,616▼ $1,249,097
Mortgage Notes Payable Secured by Investment Property$8,896,403$8,276,601▼ $619,802
Unsecured Notes Loans Payable$1,950,123$1,950,123→ $0
Total Liabilities$140,798,399$132,943,786▼ $7,854,613
Net Assets / Fund Balance
Unrestricted Net Assets$162,248,146$158,311,585▼ $3,936,561
Temporarily Rstr Net Assets$24,527,429$17,082,975▼ $7,444,454
Permanently Rstr Net Assets$5,292,488$5,292,488→ $0
Total Net Assets Fund Balance$192,068,063$180,687,048▼ $11,381,015
Total Liabilities and Net Assets / Fund Balance$332,866,462$313,630,834▼ $19,235,628

Asset Categories

AssetBook ValueDepreciationBasis
Buildings$53,030,055$60,168,550$113,198,605
Equipment$15,353,822$9,953,034$25,306,856
Land$7,914,850-$7,914,850
Other Land Buildings$187,081-$187,081
Investment Program Related Org$99,528,692--

Endowment Activity

PeriodBeginningContrib.Gain/LossOther UsesEnd
2018$27,262,564-▲ $1,210,168-$28,472,732
2017$24,081,098$326,703▲ $2,854,763-$27,262,564
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
Compensation and Service Providers
Top Officer Pay42nd percentile

Employees

NameTitleFull / Part TimeBaseOtherTotal
Art J FalcoCEOFT$456,272$261,874$718,146
Gina VernaciPresident & COOFT$255,989$147,439$403,428
Patricia GaulVP Finance & General AdminFT$243,043$136,260$379,303
Timothy LuliPresident PSF ManagementFT$241,627$77,892$319,519
Michelle Ryan StewartVP DevelopmentFT$171,569$145,319$316,888
Allen WiantVP Strategic DevelopmentFT$172,700$109,685$282,385
Timothy BirchVP Sales & TechnologyFT$168,023$66,333$234,356
Autumn KiserVP Ticket Sales & MarketingFT$161,634$58,560$220,194

Board Members and Trustees

NameTitle
James A RatnerChair
Mark RossVice Chair, Comm. Engagement
Amy G BradyVice Chair, Development
Heather LennoxVice Chair, Finance
Paul J DolanVice Chair, Government Affairs
Lawrence H HatchVice Chair, Nominating & Governance
Neil C WeinbergerVice Chair, Real Estate Development
Christopher M ConnorVice Chair, Sales & Market
Sara Ellen StashowerVice Chair, Sales & Marketing
Kurt C TreuVice Chair, Strategic Planning
AJ HylandTrustee
Alex Johnson PhDTrustee
Amy J HeldTrustee
Daniel I Simon MDTrustee
Daniel P Walsh JrTrustee
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
Heath MonesmithTrustee
Himanshu AminTrustee
James GrahamTrustee
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 ScheyTrustee
Margaret M JuddTrustee
Mary Lynn LaughlinTrustee
Monte RepaskyTrustee
Mort WeisbergTrustee
Paul H CarletonTrustee
Paul MancinoTrustee
Rick BuoncoreTrustee
Scott ChaikinTrustee
Sean RichardsonTrustee
Terry AdelmanTrustee
Thomas W AdlerTrustee
Uleto FuentesTrustee
Warren E AndersonTrustee
William R SeelbachTrustee
Robert J TomsichTrustee until 8/5/18
Brent D BallardSecretary/Treasurer

Highest Paid Contractors

ContractorServicesLocationCompensation
Gilbane Building CompanyGeneral Contractor Services950 Main Ave 1410, Cleveland, OH 44113$5,679,899
HinesContract/Management ServicesOne South Dearborn Street Suite 20, Chicago, IL 60603$2,207,028
Brewer Garrett CompanyHVAC Services6800 Eastland Road, Middleburg Heights, OH 44130$1,081,129
Turner ConstructionGeneral Contractor Services1301 East Ninth Street Suite 1400, Cleveland, OH 44114$956,437
Jani-King Janitorial ServicesJanitorial Services9075 Town Centre Dr Ste 200, Broadview Heights, OH 44147$308,590
Revenue and Support

Revenue Composition

Contributions and Grants
$16,739,577
Program Service Revenue
$75,154,104
Investment Income
$2,063,545
Other Revenue
$1,464,045
All Other Contributions
$13,909,749
Change in Net Assets
$13,510,103

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 Traded13$150,382Stock Price
Total Noncash Contributions13$150,382-
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$66,677,529
Salaries, Compensation, and Employee Benefits$15,233,639
Total Fundraising Expense$2,008,648
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$6,930,275$2,189,682$1,132,563$10,252,520
Depreciation Depletion$5,542,593--$5,542,593
Advertising$3,064,977$65,825$403,264$3,534,066
Other Employee Benefits$1,563,511$588,500$215,494$2,367,505
Occupancy$1,766,115$390,606-$2,156,721
Office Expenses$806,238$347,498$48,196$1,201,932
Current Officers, Directors, Trustees, and Key Employees-$1,190,305-$1,190,305
Fees for Services Other$949,557$171,687-$1,121,244
Payroll Taxes$495,045$221,250$81,017$797,312
Pension Plan Contributions$388,677$173,711$63,609$625,997
Insurance$566,356$50,160-$616,516
Other Expenses$245,053$104,057$17,161$366,271
All Other Expenses$346,402--$346,402
Interest$199,510--$199,510
Fees for Services Accounting-$136,265-$136,265
Information Technology$38,703$81,753$2,344$122,800
Fees for Services Legal-$102,816-$102,816
Travel$41,624--$41,624
Total Functional Expenses$74,088,405$5,814,115$2,008,648$81,911,168
Fundraising, Events, and Gaming
Fundraising activities
Yes
Gaming activities
No
Professional fundraiser used
No

Fundraising and Gaming Totals

Line ItemAmount
Fundraising Direct Expenses$1,111,033
Fundraising Gross Income$1,111,033
Professional Fundraising Fees$0

Fundraising Events

EventGross ReceiptsGross RevenueDirect ExpensesNet Income
Gala$1,966,073$965,105$172,659$792,446
Ball$226,957$122,032$18,266$103,766
Total Events$2,250,275$1,111,033$1,111,033$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 $825,778 for HVAC services.No$825,778
-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 $545,939 for insurance services.No$545,439

Loans and Receivables

Line ItemBeginningEndChange
Receivables from Officers, Directors, Trustees, and Key Employees$0$100,000▲ $100,000
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
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
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 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
2020-06-30
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Patricia Gaul
Formed
1973
Legal Domicile
Oh
Voting Board Members
54
Independent Board Members
52
Employees
834
Volunteers
2,126

Preparer

Firm
Rsm US Llp
Address
One South Wacker Dr Ste 800, Chicago, IL 60606-3392
Preparer
Rebekuh Eley
Phone
3126343400
Supplemental Narrative

Additional Explanations

Form 990, Part XI, line 9:

“Exercise of put option -25,425,538.”

Form 990, Part XI, Line 8, Prior Period Adjustment:

“The Foundation exercised its put option to purchase PS 1305 Ltd, PSC Hanna Building LLC, and 1901 E 13th LLC, resulting in the transfer of interest of the noncontrolling members, resulting in adjustments of $25,425,538. In addition, the Foundation's adoption of ASU 2015-14 resulted in an adjustment to beginning net assets at July 1, 2018 in the amount of $1,688,608.”

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, 2019 and 2018, 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.”

Raw XML AppendixShowing 400 of 1,519 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/AccountantCompileOrReviewInd00
IRS990/AccountsPayableAccrExpnssGrp/BOYAmt011010713
IRS990/AccountsPayableAccrExpnssGrp/EOYAmt09761616
IRS990/AccountsReceivableGrp/BOYAmt010058565
IRS990/AccountsReceivableGrp/EOYAmt08575068
IRS990/ActivitiesConductedPrtshpInd00
IRS990/ActivityOrMissionDesc0To 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.
IRS990/AdvertisingGrp/FundraisingAmt0403264
IRS990/AdvertisingGrp/ManagementAndGeneralAmt065825
IRS990/AdvertisingGrp/ProgramServicesAmt03064977
IRS990/AdvertisingGrp/TotalAmt03534066
IRS990/AllOtherContributionsAmt013909749
IRS990/AllOtherExpensesGrp/ProgramServicesAmt0346402
IRS990/AllOtherExpensesGrp/TotalAmt0346402
IRS990/AnnualDisclosureCoveredPrsnInd01
IRS990/AuditCommitteeInd01
IRS990/BackupWthldComplianceInd01
IRS990/BooksInCareOfDetail/BusinessName/BusinessNameLine1Txt0Tim McDonald
IRS990/BooksInCareOfDetail/PhoneNum02167714444
IRS990/BooksInCareOfDetail/USAddress/AddressLine1Txt01501 Euclid Ave No 200
IRS990/BooksInCareOfDetail/USAddress/CityNm0Cleveland
IRS990/BooksInCareOfDetail/USAddress/StateAbbreviationCd0OH
IRS990/BooksInCareOfDetail/USAddress/ZIPCd0441152197
IRS990/BusinessRlnWithFamMemInd00
IRS990/BusinessRlnWithOfficerEntInd01
IRS990/BusinessRlnWithOrgMemInd00
IRS990/CashNonInterestBearingGrp/BOYAmt018009484
IRS990/CashNonInterestBearingGrp/EOYAmt013086163
IRS990/ChangeToOrgDocumentsInd00
IRS990/CntrctRcvdGreaterThan100KCnt012
IRS990/CollectionsOfArtInd00
IRS990/CompCurrentOfcrDirectorsGrp/ManagementAndGeneralAmt01190305
IRS990/CompCurrentOfcrDirectorsGrp/TotalAmt01190305
IRS990/CompensationFromOtherSrcsInd00
IRS990/CompensationProcessCEOInd01
IRS990/CompensationProcessOtherInd01
IRS990/ConflictOfInterestPolicyInd01
IRS990/ConservationEasementsInd00
IRS990/ConsolidatedAuditFinclStmtInd01
IRS990/ContractorCompensationGrp/CompensationAmt05679899
IRS990/ContractorCompensationGrp/CompensationAmt12207028
IRS990/ContractorCompensationGrp/CompensationAmt21081129
IRS990/ContractorCompensationGrp/CompensationAmt3956437
IRS990/ContractorCompensationGrp/CompensationAmt4308590
IRS990/ContractorCompensationGrp/ContractorAddress/USAddress/AddressLine1Txt0950 Main Ave 1410
IRS990/ContractorCompensationGrp/ContractorAddress/USAddress/AddressLine1Txt1One South Dearborn Street Suite 20
IRS990/ContractorCompensationGrp/ContractorAddress/USAddress/AddressLine1Txt26800 Eastland Road
IRS990/ContractorCompensationGrp/ContractorAddress/USAddress/AddressLine1Txt31301 East Ninth Street Suite 1400
IRS990/ContractorCompensationGrp/ContractorAddress/USAddress/AddressLine1Txt49075 Town Centre Dr Ste 200
IRS990/ContractorCompensationGrp/ContractorAddress/USAddress/CityNm0Cleveland
IRS990/ContractorCompensationGrp/ContractorAddress/USAddress/CityNm1Chicago
IRS990/ContractorCompensationGrp/ContractorAddress/USAddress/CityNm2Middleburg Heights
IRS990/ContractorCompensationGrp/ContractorAddress/USAddress/CityNm3Cleveland
IRS990/ContractorCompensationGrp/ContractorAddress/USAddress/CityNm4Broadview Heights
IRS990/ContractorCompensationGrp/ContractorAddress/USAddress/StateAbbreviationCd0OH
IRS990/ContractorCompensationGrp/ContractorAddress/USAddress/StateAbbreviationCd1IL
IRS990/ContractorCompensationGrp/ContractorAddress/USAddress/StateAbbreviationCd2OH
IRS990/ContractorCompensationGrp/ContractorAddress/USAddress/StateAbbreviationCd3OH
IRS990/ContractorCompensationGrp/ContractorAddress/USAddress/StateAbbreviationCd4OH
IRS990/ContractorCompensationGrp/ContractorAddress/USAddress/ZIPCd044113
IRS990/ContractorCompensationGrp/ContractorAddress/USAddress/ZIPCd160603
IRS990/ContractorCompensationGrp/ContractorAddress/USAddress/ZIPCd244130
IRS990/ContractorCompensationGrp/ContractorAddress/USAddress/ZIPCd344114
IRS990/ContractorCompensationGrp/ContractorAddress/USAddress/ZIPCd444147
IRS990/ContractorCompensationGrp/ContractorName/BusinessName/BusinessNameLine1Txt0Gilbane Building Company
IRS990/ContractorCompensationGrp/ContractorName/BusinessName/BusinessNameLine1Txt1Hines
IRS990/ContractorCompensationGrp/ContractorName/BusinessName/BusinessNameLine1Txt2Brewer Garrett Company
IRS990/ContractorCompensationGrp/ContractorName/BusinessName/BusinessNameLine1Txt3Turner Construction
IRS990/ContractorCompensationGrp/ContractorName/BusinessName/BusinessNameLine1Txt4Jani-King Janitorial Services
IRS990/ContractorCompensationGrp/ServicesDesc0General Contractor Services
IRS990/ContractorCompensationGrp/ServicesDesc1Contract/Management Services
IRS990/ContractorCompensationGrp/ServicesDesc2HVAC Services
IRS990/ContractorCompensationGrp/ServicesDesc3General Contractor Services
IRS990/ContractorCompensationGrp/ServicesDesc4Janitorial Services
IRS990/ContriRptFundraisingEventAmt01139242
IRS990/CostOfGoodsSoldAmt0205
IRS990/CreditCounselingInd00
IRS990/CYBenefitsPaidToMembersAmt00
IRS990/CYContributionsGrantsAmt016739577
IRS990/CYGrantsAndSimilarPaidAmt00
IRS990/CYInvestmentIncomeAmt02063545
IRS990/CYOtherExpensesAmt066677529
IRS990/CYOtherRevenueAmt01464045
IRS990/CYProgramServiceRevenueAmt075154104
IRS990/CYRevenuesLessExpensesAmt013510103
IRS990/CYSalariesCompEmpBnftPaidAmt015233639
IRS990/CYTotalExpensesAmt081911168
IRS990/CYTotalFundraisingExpenseAmt02008648
IRS990/CYTotalProfFndrsngExpnsAmt00
IRS990/CYTotalRevenueAmt095421271
IRS990/DecisionsSubjectToApprovaInd00
IRS990/DeductibleArtContributionInd00
IRS990/DeductibleNonCashContriInd01
IRS990/DeferredRevenueGrp/BOYAmt044061160
IRS990/DeferredRevenueGrp/EOYAmt038075446
IRS990/DelegationOfMgmtDutiesInd00
IRS990/DepreciationDepletionGrp/ProgramServicesAmt05542593
IRS990/DepreciationDepletionGrp/TotalAmt05542593
IRS990/Desc0Entertainment Expenses - these include marketing and presentation expenses for the various presentations offered during the year. There were 1,082 events and approximately 1.2 million guests to the theaters during the year. Over 20,000 students and teachers attended children's theater performances due to subsidized buses or tickets. Over 90,000 students and adults participated in various programs hosted by Playhouse Square Foundation throughout the year.
IRS990/DescribedInSection501c3Ind01
IRS990/DisregardedEntityInd01
IRS990/DocumentRetentionPolicyInd01
IRS990/DonorAdvisedFundInd00
IRS990/ElectionOfBoardMembersInd00
IRS990/EmployeeCnt0834
IRS990/EmploymentTaxReturnsFiledInd01
IRS990/EngagedInExcessBenefitTransInd00
IRS990/EscrowAccountInd00
IRS990/ExpenseAmt049854307
IRS990/FamilyOrBusinessRlnInd00
IRS990/FederalGrantAuditRequiredInd00
IRS990/FeesForServicesAccountingGrp/ManagementAndGeneralAmt0136265
IRS990/FeesForServicesAccountingGrp/TotalAmt0136265
IRS990/FeesForServicesLegalGrp/ManagementAndGeneralAmt0102816
IRS990/FeesForServicesLegalGrp/TotalAmt0102816
IRS990/FeesForServicesOtherGrp/ManagementAndGeneralAmt0171687
IRS990/FeesForServicesOtherGrp/ProgramServicesAmt0949557
IRS990/FeesForServicesOtherGrp/TotalAmt01121244
IRS990/ForeignActivitiesInd00
IRS990/ForeignFinancialAccountInd00
IRS990/ForeignOfficeInd00
IRS990/Form8282PropertyDisposedOfInd00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt00.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt10.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt20.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt30.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt40.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt50.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt60.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt70.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt80.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt90.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt100.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt110.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt120.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt130.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt140.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt150.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt160.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt170.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt180.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt190.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt200.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt210.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt220.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt230.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt240.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt250.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt260.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt270.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt280.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt290.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt300.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt310.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt320.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt330.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt340.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt350.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt360.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt370.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt380.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt390.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt400.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt410.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt420.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt430.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt440.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt450.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt460.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt470.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt480.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt490.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt500.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt510.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt520.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt530.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt545.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt555.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt560.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt570.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt580.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt590.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt600.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt00.50
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt10.50
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt20.50
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt30.50
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt40.50
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt50.50
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt60.50
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt70.50
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt80.50
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt90.50
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt100.50
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt110.50
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt120.50
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt130.50
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt140.50
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt150.50
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt160.50
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt170.50
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt180.50
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt190.50
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt200.50
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt210.50
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt220.50
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt230.50
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt240.50
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt250.50
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt260.50
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt270.50
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt280.50
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt290.50
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt300.50
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt310.50
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt320.50
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt330.50
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt340.50
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt350.50
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt360.50
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt370.50
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt380.50
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt390.50
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt400.50
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt410.50
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt420.50
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt430.50
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt440.50
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt450.50
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt460.50
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt470.50
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt480.50
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt490.50
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt500.50
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt510.50
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt520.50
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt5340.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt5440.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt5540.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt5640.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt5740.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt5840.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt5940.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt6040.00
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/IndividualTrusteeOrDirectorInd31X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd32X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd33X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd34X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd35X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd36X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd37X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd38X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd39X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd40X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd41X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd42X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd43X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd44X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd45X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd46X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd47X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd48X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd49X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd50X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd51X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd52X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd53X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd54X
IRS990/Form990PartVIISectionAGrp/OfficerInd0X
IRS990/Form990PartVIISectionAGrp/OfficerInd1X
IRS990/Form990PartVIISectionAGrp/OfficerInd2X
IRS990/Form990PartVIISectionAGrp/OfficerInd3X
IRS990/Form990PartVIISectionAGrp/OfficerInd4X
IRS990/Form990PartVIISectionAGrp/OfficerInd5X
IRS990/Form990PartVIISectionAGrp/OfficerInd6X
IRS990/Form990PartVIISectionAGrp/OfficerInd7X
IRS990/Form990PartVIISectionAGrp/OfficerInd8X
IRS990/Form990PartVIISectionAGrp/OfficerInd9X
IRS990/Form990PartVIISectionAGrp/OfficerInd10X
IRS990/Form990PartVIISectionAGrp/OfficerInd11X
IRS990/Form990PartVIISectionAGrp/OfficerInd12X
IRS990/Form990PartVIISectionAGrp/OfficerInd13X
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/OtherCompensationAmt300
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt310
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt320
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt330
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt340
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt350
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt360
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt370
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt380
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt390
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt400
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt410
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt420
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt430
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt440
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt450
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt460
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt470
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt480
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt490
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt500
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt510
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt520
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt5367439
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt54186874
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt5556260
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt5616333
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt5765319
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt5849685
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt5941892
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt6025352
IRS990/Form990PartVIISectionAGrp/PersonNm0James A Ratner
IRS990/Form990PartVIISectionAGrp/PersonNm1Mark Ross
IRS990/Form990PartVIISectionAGrp/PersonNm2Amy G Brady
IRS990/Form990PartVIISectionAGrp/PersonNm3Heather Lennox
IRS990/Form990PartVIISectionAGrp/PersonNm4Paul J Dolan
IRS990/Form990PartVIISectionAGrp/PersonNm5Lawrence H Hatch
IRS990/Form990PartVIISectionAGrp/PersonNm6Neil C Weinberger
IRS990/Form990PartVIISectionAGrp/PersonNm7Christopher M Connor
IRS990/Form990PartVIISectionAGrp/PersonNm8Sara Ellen Stashower
IRS990/Form990PartVIISectionAGrp/PersonNm9Kurt C Treu
IRS990/Form990PartVIISectionAGrp/PersonNm10Brent D Ballard
IRS990/Form990PartVIISectionAGrp/PersonNm11Daniel P Walsh Jr
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/PersonNm17Rick Buoncore
IRS990/Form990PartVIISectionAGrp/PersonNm18Paul H Carleton
IRS990/Form990PartVIISectionAGrp/PersonNm19Scott Chaikin
IRS990/Form990PartVIISectionAGrp/PersonNm20John G Chapman Sr

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

2019 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$313,630,834
Liabilities
$132,943,786
Net assets
$180,687,048
Revenue
$95,421,271
Expenses
$81,911,168
Net income
$13,510,103
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