Liabilities / Assets
51st percentile
Higher debt load relative to assets than 51% of similar nonprofits.
990 • Fiscal year 2016 • EIN 31-0858562
Precomputed percentiles for this filing year versus similar nonprofits in the same peer cohort.
Liabilities / Assets
51st percentile
Higher debt load relative to assets than 51% of similar nonprofits.
Liabilities / Revenue
53rd percentile
Higher debt load relative to revenue than 53% of similar nonprofits.
Net Margin
79th percentile
Higher net margin than 79% of similar nonprofits.
Top Officer Pay
57th percentile
Higher top officer pay than 57% of similar nonprofits.
Top officer pay equals 1.8% of source-year revenue.
Asset Growth
14th percentile
Faster asset growth than 14% of similar nonprofits.
Revenue Growth
39th percentile
Faster revenue growth than 39% of similar nonprofits.
Assets
Down$8,658,039
Down $637,853 (-6.9%) from 2015
Net Assets
Up$7,075,228
Up $1,378,251 (+24%) from 2015
Liabilities
Down$1,582,811
Down $2,016,104 (-56%) from 2015
Revenue
Down$7,431,381
Down $44,419 (-0.6%) from 2015
Expenses
Up$6,056,614
Up $151,736 (+2.6%) from 2015
Net Income
Down$1,374,767
Down $196,155 (-12%) from 2015
Balletmet will celebrate dance by engaging the community through quality performances, instruction, education programs, and creation of new work.
Dance creation and performances, dance academy instruction and education/community outreach.
| Line | Beginning | End | Change |
|---|---|---|---|
| Assets | |||
| Land, Buildings, and Equipment, Net | $6,057,843 | $4,347,780 | ▼ $1,710,063 |
| Savings and Temporary Cash Investments | $1,107,291 | $1,984,377 | ▲ $877,086 |
| Pledges and Grants Receivable | $1,338,165 | $1,716,907 | ▲ $378,742 |
| Cash and Non-Interest-Bearing Accounts | $211,485 | $185,216 | ▼ $26,269 |
| Prepaid Expenses and Deferred Charges | $141,511 | $109,657 | ▼ $31,854 |
| Accounts Receivable | $177,088 | $48,115 | ▼ $128,973 |
| Total Assets | $9,295,892 | $8,658,039 | ▼ $637,853 |
| Other Assets Total | $262,509 | $265,987 | ▲ $3,478 |
| Liabilities | |||
| Tax Exempt Bond Liabilities | $2,689,167 | $790,000 | ▼ $1,899,167 |
| Deferred Revenue | $645,345 | $634,745 | ▼ $10,600 |
| Accounts Payable and Accrued Expenses | $264,403 | $158,066 | ▼ $106,337 |
| Total Liabilities | $3,598,915 | $1,582,811 | ▼ $2,016,104 |
| Net Assets / Fund Balance | |||
| Unrestricted Net Assets | $4,209,005 | $5,104,767 | ▲ $895,762 |
| Temporarily Rstr Net Assets | $1,252,747 | $1,735,236 | ▲ $482,489 |
| Permanently Rstr Net Assets | $235,225 | $235,225 | → $0 |
| Total Net Assets Fund Balance | $5,696,977 | $7,075,228 | ▲ $1,378,251 |
| Total Liabilities and Net Assets / Fund Balance | $9,295,892 | $8,658,039 | ▼ $637,853 |
| Asset | Book Value | Depreciation | Basis |
|---|---|---|---|
| Buildings | $2,126,910 | $765,206 | $2,892,116 |
| Other Land Buildings | $153,786 | $1,549,293 | $1,703,079 |
| Leasehold Improvements | $954,454 | $486,237 | $1,440,691 |
| Equipment | $161,334 | $1,157,558 | $1,318,892 |
| Land | $951,296 | - | $951,296 |
| Period | Beginning | Contrib. | Gain/Loss | Other Uses | End |
|---|---|---|---|---|---|
| 2015 | $235,225 | - | - | - | $235,225 |
| 2014 | $235,225 | - | - | - | $235,225 |
| 2013 | $187,643 | $47,582 | - | - | $235,225 |
| 2012 | $187,643 | - | - | - | $187,643 |
| 2011 | $187,593 | $50 | - | - | $187,643 |
| Name | Title | Full / Part Time | Base | Other | Total |
|---|---|---|---|---|---|
| Edward Liang | Artistic Director | FT | $129,866 | $5,093 | $134,959 |
| Sue Porter | Executive Director (entered 8-15) | FT | $32,692 | $421 | $33,113 |
| Contribution Type | Contribution Count | Reported Amount | Valuation Method |
|---|---|---|---|
| Securities Publicly Traded | 4 | $54,522 | Fair Market Value |
| Total Noncash Contributions | 4 | $54,522 | - |
| Line Item | Amount |
|---|---|
| Salaries, Compensation, and Employee Benefits | $3,543,496 |
| Other Expenses | $2,513,118 |
| Total Fundraising Expense | $355,935 |
| Grants and Similar Amounts Paid | $0 |
| Professional Fundraising Fees | $0 |
| Line Item | Program | Management | Fundraising | Total |
|---|---|---|---|---|
| Other Salaries and Wages | $2,340,390 | $177,063 | $232,592 | $2,750,045 |
| All Other Expenses | $233,931 | $73,908 | $15,472 | $323,311 |
| Payroll Taxes | $265,711 | $29,307 | $22,048 | $317,066 |
| Advertising | $297,355 | - | $16,413 | $313,768 |
| Other Employee Benefits | $222,474 | $13,532 | $10,379 | $246,385 |
| Current Officers, Directors, Trustees, and Key Employees | $130,000 | $100,000 | - | $230,000 |
| Depreciation Depletion | $192,656 | $16,263 | - | $208,919 |
| Occupancy | $138,540 | $26,042 | - | $164,582 |
| Travel | $114,510 | $2,687 | - | $117,197 |
| Interest | $54,814 | $6,090 | - | $60,904 |
| Other Expenses | $44,058 | $1,829 | $6,148 | $52,035 |
| Fees for Services Other | $13,772 | $1,530 | - | $15,302 |
| Fees for Services Accounting | $12,496 | $1,388 | - | $13,884 |
| Fees for Services Legal | - | $4,367 | - | $4,367 |
| Total Functional Expenses | $5,231,369 | $469,310 | $355,935 | $6,056,614 |
| Line Item | Amount |
|---|---|
| Total Expenses per Audited Statements | $6,321,001 |
| Expenses per Audited Statements | $6,056,614 |
| Total Expenses per Form 990 | $6,056,614 |
| Expenses Not Reported on Form 990 | $264,387 |
| Expenses Not Reported on Financial Statements | $0 |
| Line Item | Amount |
|---|---|
| Fundraising Gross Income | $144,035 |
| Fundraising Direct Expenses | $139,763 |
| Professional Fundraising Fees | $0 |
| Event | Gross Receipts | Gross Revenue | Direct Expenses | Net Income |
|---|---|---|---|---|
| Dance With the Dancers | $109,374 | $75,700 | $3,781 | $71,919 |
| Nutcracker Ball | $187,600 | $51,975 | $14,000 | $37,975 |
| Total Events | $321,134 | $140,155 | $134,637 | $5,518 |
| Bond | Issuer | Issued | Issue Price | Purpose |
|---|---|---|---|---|
| A | Columbus-franklin County Finance Authority | 2010-07-01 | $3,450,000 | For current refunding on the closing date of all outstanding series 05 bonds |
| Bond | Total Proceeds | Spent | Retired | Issuance Costs |
|---|---|---|---|---|
| A | $3,450,000 | $3,381,794 | $2,660,000 | $63,256 |
“The trustees shall be the only members of the coporation. The presidents of affiliated groups shall be ex officio trustees of the corporation and shall have all of the rights and privileges of trustees.”
“A person shall become a member of the corporation by being elected as a trustee.”
“Except where the law, the articles or the regulations otherwise provide, all authority of the corporation shall be vested in and exercised by the board of trustees.”
“The board's finance committee, executive committee, audit committee, top management, and board all review the form 990 prior to filing.”
“A conflict of interest questionnaire is given to all board members, and followup is undertaken to get response.”
“The executive committee determines the compensation of balletmet's executive and artistic directors.”
“Balletmet's governing documents, conflict of interest policy, and financial statements are available upon request. However, they do not have a written whistleblower policy or a written document retention and destruction policy.”
“Balletmet is exempt from federal income taxes under section 501(c)(3) of the internal revenue code (irc). Balletmet has not identified any material uncertain tax positions requiring recognition or disclosure in the financial statements. There were no interest or penalties recognized in the statement of activities for the years ended june 30, 2015 and 2014 related to uncertain tax positions. The statutory tax years remain open to examination.”
“Special events/benefit functions 139,763. Cost of good sold 41,401.”
“Special events/benefit functions 139,763. Cost of goods sold 41,401.”
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/AccountantCompileOrReviewInd | 0 | 0 |
| IRS990/AccountsPayableAccrExpnssGrp/BOYAmt | 0 | 264403 |
| IRS990/AccountsPayableAccrExpnssGrp/EOYAmt | 0 | 158066 |
| IRS990/AccountsReceivableGrp/BOYAmt | 0 | 177088 |
| IRS990/AccountsReceivableGrp/EOYAmt | 0 | 48115 |
| IRS990/ActivitiesConductedPrtshpInd | 0 | 0 |
| IRS990/ActivityOrMissionDesc | 0 | DANCE CREATION AND PERFORMANCES, DANCE ACADEMY INSTRUCTION AND EDUCATION/COMMUNITY OUTREACH. |
| IRS990/AdvertisingGrp/FundraisingAmt | 0 | 16413 |
| IRS990/AdvertisingGrp/ProgramServicesAmt | 0 | 297355 |
| IRS990/AdvertisingGrp/TotalAmt | 0 | 313768 |
| IRS990/AllOtherContributionsAmt | 0 | 2495913 |
| IRS990/AllOtherExpensesGrp/FundraisingAmt | 0 | 15472 |
| IRS990/AllOtherExpensesGrp/ManagementAndGeneralAmt | 0 | 73908 |
| IRS990/AllOtherExpensesGrp/ProgramServicesAmt | 0 | 233931 |
| IRS990/AllOtherExpensesGrp/TotalAmt | 0 | 323311 |
| IRS990/AnnualDisclosureCoveredPrsnInd | 0 | 0 |
| IRS990/AuditCommitteeInd | 0 | 1 |
| IRS990/BackupWthldComplianceInd | 0 | 1 |
| IRS990/BooksInCareOfDetail/BusinessName/BusinessNameLine1Txt | 0 | DONNA ZIANNI |
| IRS990/BooksInCareOfDetail/PhoneNum | 0 | 6145868612 |
| IRS990/BooksInCareOfDetail/USAddress/AddressLine1Txt | 0 | 322 MOUNT VERNON AVENUE |
| IRS990/BooksInCareOfDetail/USAddress/CityNm | 0 | COLUMBUS |
| IRS990/BooksInCareOfDetail/USAddress/StateAbbreviationCd | 0 | OH |
| IRS990/BooksInCareOfDetail/USAddress/ZIPCd | 0 | 432152131 |
| IRS990/BusinessRlnWithFamMemInd | 0 | 0 |
| IRS990/BusinessRlnWithOfficerEntInd | 0 | 0 |
| IRS990/BusinessRlnWithOrgMemInd | 0 | 0 |
| IRS990/CashNonInterestBearingGrp/BOYAmt | 0 | 211485 |
| IRS990/CashNonInterestBearingGrp/EOYAmt | 0 | 185216 |
| IRS990/ChangeToOrgDocumentsInd | 0 | 0 |
| IRS990/CntrctRcvdGreaterThan100KCnt | 0 | 0 |
| IRS990/CollectionsOfArtInd | 0 | 0 |
| IRS990/CompCurrentOfcrDirectorsGrp/ManagementAndGeneralAmt | 0 | 100000 |
| IRS990/CompCurrentOfcrDirectorsGrp/ProgramServicesAmt | 0 | 130000 |
| IRS990/CompCurrentOfcrDirectorsGrp/TotalAmt | 0 | 230000 |
| IRS990/CompensationFromOtherSrcsInd | 0 | 0 |
| IRS990/CompensationProcessCEOInd | 0 | 1 |
| IRS990/CompensationProcessOtherInd | 0 | 1 |
| IRS990/ConflictOfInterestPolicyInd | 0 | 1 |
| IRS990/ConservationEasementsInd | 0 | 0 |
| IRS990/ConsolidatedAuditFinclStmtInd | 0 | 1 |
| IRS990/ContriRptFundraisingEventAmt | 0 | 180979 |
| IRS990/CostOfGoodsSoldAmt | 0 | 41401 |
| IRS990/CreditCounselingInd | 0 | 0 |
| IRS990/CYBenefitsPaidToMembersAmt | 0 | 0 |
| IRS990/CYContributionsGrantsAmt | 0 | 3114306 |
| IRS990/CYGrantsAndSimilarPaidAmt | 0 | 0 |
| IRS990/CYInvestmentIncomeAmt | 0 | 387494 |
| IRS990/CYOtherExpensesAmt | 0 | 2513118 |
| IRS990/CYOtherRevenueAmt | 0 | 57777 |
| IRS990/CYProgramServiceRevenueAmt | 0 | 3871804 |
| IRS990/CYRevenuesLessExpensesAmt | 0 | 1374767 |
| IRS990/CYSalariesCompEmpBnftPaidAmt | 0 | 3543496 |
| IRS990/CYTotalExpensesAmt | 0 | 6056614 |
| IRS990/CYTotalFundraisingExpenseAmt | 0 | 355935 |
| IRS990/CYTotalProfFndrsngExpnsAmt | 0 | 0 |
| IRS990/CYTotalRevenueAmt | 0 | 7431381 |
| IRS990/DecisionsSubjectToApprovaInd | 0 | 1 |
| IRS990/DeductibleArtContributionInd | 0 | 0 |
| IRS990/DeductibleNonCashContriInd | 0 | 1 |
| IRS990/DeferredRevenueGrp/BOYAmt | 0 | 645345 |
| IRS990/DeferredRevenueGrp/EOYAmt | 0 | 634745 |
| IRS990/DelegationOfMgmtDutiesInd | 0 | 0 |
| IRS990/DepreciationDepletionGrp/ManagementAndGeneralAmt | 0 | 16263 |
| IRS990/DepreciationDepletionGrp/ProgramServicesAmt | 0 | 192656 |
| IRS990/DepreciationDepletionGrp/TotalAmt | 0 | 208919 |
| IRS990/Desc | 0 | PROFESSIONAL COMPANY PERFORMANCES - BALLETMET IS COLUMBUS' SECOND LARGEST PERFORMING ARTS ORGANIZATION AND AMONG THE NATION'S TOP 25 BALLET COMPANIES. A RESIDENT COMPANY OF 26 PROFESSIONAL DANCERS PERFORMS AN ANNUAL SEASON OF 60-90 PERFORMANCES, WITH A REPERTOIRE RANGING FROM CLASSICAL BALLETS TO CONTEMPORARY MASTERWORKS. THE COMMISSION AND PERFORMANCE OF NEW WORKS IS A CORE PRIORITY AND AN ESSENTIAL ORGANIZATIONAL FOCUS, AND BALLETMET HAS COMMISSIONED THE WORLD'S MOST HIGHLY SOUGHT AFTER CHOREOGRAPHERS. BALLETMET ALSO SUPPORTS EMERGING CHOREOGRAPHERS, INCLUDING A NUMBER OF ITS COMPANY DANCERS WHO HAVE EARNED SIGNIFICANT NATIONAL AWARDS FOR THEIR WORK. BALLETMET IS A CULTURAL AMBASSADOR FOR COLUMBUS, TOURING NATIONALLY AND INTERNATIONALLY, INCLUDING TWICE BY INVITATION AT NEW YORK CITY'S PRESTIGIOUS JOYCE THEATER. COLUMBUS PERFORMANCE VENUES INCLUDE THE OHIO AND CAPITOL THEATRES AND THE 225-SEAT PERFORMANCE SPACE ON BALLETMET'S DOWNTOWN CAMPUS. |
| IRS990/DescribedInSection501c3Ind | 0 | 1 |
| IRS990/DisregardedEntityInd | 0 | 1 |
| IRS990/DocumentRetentionPolicyInd | 0 | 0 |
| IRS990/DoingBusinessAsName/BusinessNameLine1Txt | 0 | BALLETMET COLUMBUS BALLETMET |
| IRS990/DonorAdvisedFundInd | 0 | 0 |
| IRS990/ElectionOfBoardMembersInd | 0 | 1 |
| IRS990/EmployeeCnt | 0 | 189 |
| IRS990/EmploymentTaxReturnsFiledInd | 0 | 1 |
| IRS990/EngagedInExcessBenefitTransInd | 0 | 0 |
| IRS990/EscrowAccountInd | 0 | 0 |
| IRS990/ExpenseAmt | 0 | 3858514 |
| IRS990/FamilyOrBusinessRlnInd | 0 | 0 |
| IRS990/FederalGrantAuditRequiredInd | 0 | 0 |
| IRS990/FeesForServicesAccountingGrp/ManagementAndGeneralAmt | 0 | 1388 |
| IRS990/FeesForServicesAccountingGrp/ProgramServicesAmt | 0 | 12496 |
| IRS990/FeesForServicesAccountingGrp/TotalAmt | 0 | 13884 |
| IRS990/FeesForServicesLegalGrp/ManagementAndGeneralAmt | 0 | 4367 |
| IRS990/FeesForServicesLegalGrp/TotalAmt | 0 | 4367 |
| IRS990/FeesForServicesOtherGrp/ManagementAndGeneralAmt | 0 | 1530 |
| IRS990/FeesForServicesOtherGrp/ProgramServicesAmt | 0 | 13772 |
| IRS990/FeesForServicesOtherGrp/TotalAmt | 0 | 15302 |
| IRS990/ForeignActivitiesInd | 0 | 0 |
| IRS990/ForeignFinancialAccountInd | 0 | 0 |
| IRS990/ForeignOfficeInd | 0 | 0 |
| IRS990/Form8282PropertyDisposedOfInd | 0 | 0 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 0 | 1.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 1 | 1.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 2 | 1.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 3 | 1.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 4 | 1.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 5 | 1.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 6 | 1.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 7 | 1.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 8 | 1.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 9 | 1.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 10 | 1.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 11 | 1.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 12 | 1.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 13 | 1.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 14 | 1.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 15 | 1.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 16 | 1.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 17 | 1.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 18 | 1.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 19 | 1.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 20 | 1.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 21 | 1.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 22 | 1.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 23 | 1.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 24 | 1.00 |
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| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 50 | 5.00 |
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| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 52 | 5.00 |
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| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 58 | 5.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 59 | 5.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 60 | 50.00 |
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| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 62 | 50.00 |
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| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 29 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 30 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 31 | X |
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| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 38 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 39 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 40 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 41 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 42 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 43 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 44 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 45 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 46 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 47 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 48 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 49 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 50 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 51 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 52 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 53 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 54 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 55 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 56 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 57 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 58 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 59 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 60 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 61 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 62 | X |
| IRS990/Form990PartVIISectionAGrp/OfficerInd | 0 | X |
| IRS990/Form990PartVIISectionAGrp/OfficerInd | 1 | X |
| IRS990/Form990PartVIISectionAGrp/OfficerInd | 2 | X |
| IRS990/Form990PartVIISectionAGrp/OfficerInd | 3 | X |
| IRS990/Form990PartVIISectionAGrp/OfficerInd | 4 | X |
| IRS990/Form990PartVIISectionAGrp/OfficerInd | 5 | X |
| IRS990/Form990PartVIISectionAGrp/OfficerInd | 6 | X |
| IRS990/Form990PartVIISectionAGrp/OfficerInd | 7 | X |
| IRS990/Form990PartVIISectionAGrp/OfficerInd | 8 | X |
| IRS990/Form990PartVIISectionAGrp/OfficerInd | 9 | X |
| IRS990/Form990PartVIISectionAGrp/OfficerInd | 10 | X |
| IRS990/Form990PartVIISectionAGrp/OfficerInd | 11 | X |
| IRS990/Form990PartVIISectionAGrp/OfficerInd | 12 | X |
| IRS990/Form990PartVIISectionAGrp/OfficerInd | 13 | X |
| IRS990/Form990PartVIISectionAGrp/OfficerInd | 14 | X |
| IRS990/Form990PartVIISectionAGrp/OfficerInd | 15 | X |
| IRS990/Form990PartVIISectionAGrp/OfficerInd | 16 | X |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 0 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 1 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 2 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 3 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 4 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 5 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 6 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 7 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 8 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 9 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 10 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 11 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 12 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 13 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 14 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 15 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 16 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 17 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 18 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 19 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 20 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 21 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 22 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 23 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 24 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 25 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 26 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 27 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 28 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 29 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 30 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 31 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 32 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 33 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 34 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 35 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 36 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 37 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 38 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 39 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 40 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 41 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 42 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 43 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 44 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 45 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 46 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 47 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 48 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 49 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 50 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 51 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 52 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 53 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 54 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 55 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 56 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 57 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 58 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 59 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 60 | 421 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 61 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 62 | 5093 |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 0 | ELLEN GERMAN BERNDT |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 1 | DEBBIE PHILLIPS BOWER |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 2 | HERBERT BRESLER |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 3 | ADRIENNE BROKAW |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 4 | DIANE CHANG |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 5 | TIFFANY STRELOW COBB |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 6 | STEVEN COHEN |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 7 | PATTI COTTER |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 8 | JOE DECOLA |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 9 | SUSAN DOUGLASS |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 10 | CATHERINE ELLWOOD |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 11 | CHERYL EVANS |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 12 | BETH FISHER |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 13 | CLYDE J FITCH JR |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 14 | BONNY FOWLER |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 15 | TR GROSS JR |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 16 | JOHN HAIGHT |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 17 | VICTORIA HAYWARD |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 18 | CYNTHIA HENGELI |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 19 | MELISSA KASS |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 20 | LAURA KLEINSCHMIDT |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 21 | JEFFREY R LOEHNIS |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 22 | CINDY LYNCH |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 23 | ELISA MCCURDY |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 24 | PAUL A NAUMOFF |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 25 | ERIC NELSON |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 26 | KATHY NORTH |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 27 | LANCE RAPP |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 28 | JIM REDMOND |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 29 | RONALD A ROBINS JR |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 30 | DAN SHEEHAN |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 31 | CHERYL SIMON |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 32 | REBECCA SLAYMAN |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 33 | SCOTT SMITH |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 34 | LINDA C STONE MD |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 35 | NANCY STRAUSE |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 36 | RICHARD SWANSON |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 37 | ROBERT TANNOUS |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 38 | BRETT THORNTON |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 39 | PHILIP TIEMAN |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 40 | RUTH UCHIMURA |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 41 | JOHN VEURINK |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 42 | RANDALL M WALTERS |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 43 | ROBYN WENZKE |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 44 | THOMAS WORTHAM |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 45 | HEIDI YURKIW |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 46 | VICTORIA POWERS |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 47 | MARY DUFFEY |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 48 | JEFFREY AYRES |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 49 | JANE BRADY |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 50 | MARION FISHER |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 51 | DEBRA HADLEY |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 52 | PAMELA HUTCHINSON |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 53 | DEBORA KANE |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 54 | LUCY PORTER |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 55 | CHERYL ROLLER |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 56 | MICHAEL SHULTZ |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 57 | PRESS SOUTHWORTH III |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 58 | PATRICIA JACKSON |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 59 | TRISH CADWALLADER |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 60 | SUE PORTER |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 61 | CHERYL MITCHELL |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 62 | EDWARD LIANG |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 0 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 1 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 2 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 3 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 4 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 5 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 6 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 7 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 8 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 9 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 10 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 11 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 12 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 13 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 14 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 15 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 16 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 17 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 18 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 19 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 20 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 21 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 22 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 23 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 24 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 25 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 26 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 27 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 28 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 29 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 30 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 31 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 32 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 33 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 34 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 35 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 36 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 37 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 38 | 0 |
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Displayed year
2016 • Form 990Detailed filing. Detailed filing data is available for this year.