Civic Intelligence

The Joffrey Ballet

990 • Fiscal year 2018 • EIN 36-4009741

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

Organization Profilewww.joffrey.com

View Organization Page

10 East Randolph StreetChicago, IL 60601

(312) 739-0120

Siviq Scores

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

Liabilities / Assets

30th percentile

0.09x

Higher debt load relative to assets than 30% of similar nonprofits.

2018 filings • 501(c)3 • $25M-$50M nonprofits • Source year 2018

Liabilities / Revenue

24th percentile

0.11x

Higher debt load relative to revenue than 24% of similar nonprofits.

2018 filings • 501(c)3 • $25M-$50M nonprofits • Source year 2018

Net Margin

77th percentile

19%

Higher net margin than 77% of similar nonprofits.

2018 filings • 501(c)3 • $25M-$50M nonprofits • Source year 2018

Top Officer Pay

75th percentile

$391,884

Higher top officer pay than 75% of similar nonprofits.

Top officer pay equals 1.5% of source-year revenue.

2018 filings • 501(c)3 • $25M-$50M nonprofits • Source year 2018

Asset Growth

86th percentile

20%

Faster asset growth than 86% of similar nonprofits.

2018 filings • 501(c)3 • $25M-$50M nonprofits • Annualized from 2017 to 2018

Revenue Growth

81st percentile

25%

Faster revenue growth than 81% of similar nonprofits.

2018 filings • 501(c)3 • $25M-$50M nonprofits • Annualized from 2017 to 2018

Balance Sheet
Liabilities / Assets30th percentile

Assets

Up

$32,336,013

Up $5,306,645 (+20%) from 2017

Net Assets

Up

$29,532,499

Up $5,016,915 (+20%) from 2017

Liabilities

Up

$2,803,514

Up $289,730 (+12%) from 2017

Revenue And Expenses
Liabilities / Revenue24th percentileNet Margin77th percentile

Revenue

Up

$26,094,516

Up $5,216,665 (+25%) from 2017

Expenses

Up

$21,200,352

Up $1,600,653 (+8.2%) from 2017

Net Income

Up

$4,894,164

Up $3,616,012 (+283%) from 2017

Historical Trend

Balance Sheet Trend

Asset Growth86th percentile

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

$60M$40M$20M$0Assets 2011: $26,011,789Liabilities 2011: $3,388,006Net Assets 2011: $22,623,7832011Assets 2012: $23,844,797Liabilities 2012: $3,006,081Net Assets 2012: $20,838,7162012Assets 2013: $22,728,141Liabilities 2013: $3,693,538Net Assets 2013: $19,034,6032013Assets 2014: $21,924,326Liabilities 2014: $2,927,936Net Assets 2014: $18,996,3902014Assets 2015: $24,518,708Liabilities 2015: $2,446,026Net Assets 2015: $22,072,6822015Assets 2016: $25,867,475Liabilities 2016: $2,759,780Net Assets 2016: $23,107,6952016Assets 2017: $27,029,368Liabilities 2017: $2,513,784Net Assets 2017: $24,515,5842017Assets 2018: $32,336,013Liabilities 2018: $2,803,514Net Assets 2018: $29,532,4992018Assets 2019: $31,262,231Liabilities 2019: $2,912,194Net Assets 2019: $28,350,0372019Assets 2020: $37,690,398Liabilities 2020: $4,074,505Net Assets 2020: $33,615,8932020Assets 2021: $41,269,610Liabilities 2021: $4,413,225Net Assets 2021: $36,856,3852021Assets 2022: $46,494,306Liabilities 2022: $4,978,672Net Assets 2022: $41,515,6342022Assets 2023: $47,792,611Liabilities 2023: $4,156,187Net Assets 2023: $43,636,4242023Assets 2024: $52,427,861Liabilities 2024: $6,578,353Net Assets 2024: $45,849,5082024

Highlighted filing

2018

Assets$32,336,013
Liabilities$2,803,514
Net Assets$29,532,499
Open 2018 Filing

Operations Trend

Revenue Growth81st percentile

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

$30M$20M$10M$0-$10MExpenses 2011: $13,531,9552011Expenses 2012: $14,403,1782012Expenses 2013: $16,012,8582013Revenue 2014: $16,221,154Expenses 2014: $16,259,367Net Income 2014: -$38,2132014Revenue 2015: $19,820,088Expenses 2015: $16,743,796Net Income 2015: $3,076,2922015Revenue 2016: $19,856,311Expenses 2016: $18,779,596Net Income 2016: $1,076,7152016Revenue 2017: $20,877,851Expenses 2017: $19,599,699Net Income 2017: $1,278,1522017Revenue 2018: $26,094,516Expenses 2018: $21,200,352Net Income 2018: $4,894,1642018Revenue 2019: $21,927,570Expenses 2019: $23,365,265Net Income 2019: -$1,437,6952019Revenue 2020: $25,249,561Expenses 2020: $19,430,694Net Income 2020: $5,818,8672020Revenue 2021: $12,576,025Expenses 2021: $10,647,502Net Income 2021: $1,928,5232021Revenue 2022: $28,659,999Expenses 2022: $21,254,158Net Income 2022: $7,405,8412022Revenue 2023: $26,502,727Expenses 2023: $26,332,545Net Income 2023: $170,1822023Revenue 2024: $28,477,166Expenses 2024: $29,044,786Net Income 2024: -$567,6202024

Highlighted filing

2018

Revenue$26,094,516
Expenses$21,200,352
Net Income$4,894,164
Open 2018 Filing
Jump To
Filing Snapshot
Filing Period
Jul 1, 2017 to Jun 30, 2018
Signed
Apr 1, 2019
Return Version
2017v2.3
Gross Receipts
$26,440,976
Mission and Program Overview

Mission

The Joffrey is a world-class, Chicago-based ballet company and dance education organization committed to artistic excellence and innovation, presenting a unique repertoire encompassing masterpieces of the past and cutting-edge works. The Joffrey is committed to providing arts education and accessible dance training through its Joffrey Academy of Dance and Community Engagement programs.

The Joffrey is a world-class, Chicago-based ballet company and dance education organization.

Balance Sheet Detail
LineBeginningEndChange
Assets
Land, Buildings, and Equipment, Net$19,481,982$18,739,193▼ $742,789
Pledges and Grants Receivable$2,151,942$6,286,907▲ $4,134,965
Cash and Non-Interest-Bearing Accounts$2,460,832$2,702,921▲ $242,089
Investments Other Securities$1,477,992$1,800,602▲ $322,610
Savings and Temporary Cash Investments$1,000,053$1,000,436▲ $383
Accounts Receivable$70,609$930,446▲ $859,837
Prepaid Expenses and Deferred Charges$230,027$714,265▲ $484,238
Total Assets$27,029,368$32,336,013▲ $5,306,645
Other Assets Total$155,931$161,243▲ $5,312
Liabilities
Deferred Revenue$1,975,300$2,115,067▲ $139,767
Accounts Payable and Accrued Expenses$538,484$688,447▲ $149,963
Total Liabilities$2,513,784$2,803,514▲ $289,730
Net Assets / Fund Balance
Unrestricted Net Assets$19,910,190$19,792,629▼ $117,561
Permanently Rstr Net Assets$1,551,284$6,620,100▲ $5,068,816
Temporarily Rstr Net Assets$3,054,110$3,119,770▲ $65,660
Total Net Assets Fund Balance$24,515,584$29,532,499▲ $5,016,915
Total Liabilities and Net Assets / Fund Balance$27,029,368$32,336,013▲ $5,306,645

Asset Categories

AssetBook ValueDepreciationBasis
Buildings$16,354,163$5,093,919$21,448,082
Other Land Buildings$2,033,535$660,345$2,693,880
Equipment$348,280$1,551,799$1,900,079
Leasehold Improvements$3,215$6,251$9,466
Other Securities$1,800,602--

Endowment Activity

PeriodBeginningContrib.Gain/LossOther UsesEnd
2017$1,590,303$196,986▲ $122,751-$1,910,040
2016$1,372,718$87,848▲ $129,737-$1,590,303
2015$1,136,139$278,281▼ $41,702-$1,372,718
2014$35,600$1,100,539--$1,136,139
2013-$35,600--$35,600
Compensation and Service Providers
Top Officer Pay75th percentile

Employees

NameTitleFull / Part TimeBaseOtherTotal
Ashley C WheaterThe Mary B. Galvin Artistic DirectorFT$349,987$41,897$391,884
Greg CameronPresident and CEOFT$283,243$57,081$340,324
Kathleen HechingerCFO & Deputy DirectorFT$192,335$28,939$221,274
Sarai HoffmanChief Development OfficerFT$184,734$15,366$200,100
Gerard H CharlesDirector of Artistic OperaFT$112,310$19,541$131,851
Brian G SmithChief Marketing OfficerFT$116,407$11,527$127,934

Board Members and Trustees

NameTitle
Zachary D Lazar JrChairman of the Board
Lorna FergusonFirst Vice Chair
Anne KaplanVice Chair
Sonia FlorianVice Chair
Adam DeWittBoard Member
Amanda WilliamsonBoard Member
Barry LitwinBoard Member
Ben StrobelBoard Member
Bruce SaganBoard Member
Chuck SmithBoard Member
Coco MeersBoard Member
Courtney SheaBoard Member
Dana Hokin GarveyBoard Member
Daniel L MorrissBoard Member
Diane PatienceBoard Member
Donna M LaPietraBoard Member
Elizabeth Yntema FergusonBoard Member
Emily FollasBoard Member
Eric C Schieber MDBoard Member
Greg JenkinsBoard Member
Ildefonso Alvim de Abreu eSilvaBoard Member
James McDonoughBoard Member
Jason J TylerBoard Member
Jeffrey C RubensteinBoard Member
Jerrily HoffmanBoard Member
Jess MertenBoard Member
Jill GarlingBoard Member
Kathleen AbbottBoard Member
Larry GoodmanBoard Member
Lauren Streicher MDBoard Member
Linda Chaplik HarrisBoard Member
Liz SharpBoard Member
Luann BlowersBoard Member
Marc L BermanBoard Member
Mark GiragosianBoard Member
MarrGwen TownsendBoard Member
Mary Jo BaslerBoard Member
Maureen Dwyer SmithBoard Member
Michael LarsenBoard Member
Mr Joel V WilliamsonBoard Member
Mrs Robert W GalvinBoard Member
Myrna KaplanBoard Member
Pamella Roland DeVosBoard Member
Patrick GallagherBoard Member
Patti EylarBoard Member
Patty Perkins AndringaBoard Member
Richard Holson IIIBoard Member
Rita SpitzBoard Member
Roger DeromediBoard Member
Ronald V Waters IIIBoard Member
Ross ShellemanBoard Member
Sabrina GraciasBoard Member
Shelley MacArthur FarleyBoard Member
Steve ReissBoard Member
Susan OleariBoard Member
Bryony WinnPast Board Member
Mrs Cheryle WilliamsonPast Board Member
Ronald J AllenSecretary
Guy LakonishokTreasurer

Highest Paid Contractors

ContractorServicesLocationCompensation
Auditorium Theatre Roosevelt UniversityTheatre Services50 E Congress Parkway, Chicago, IL 60605$1,140,778
Chicago Philharmonic SocietyOrchestra401 S LaSalle St Ste 1600-J, Chicago, IL 60605$1,095,656
Allied Advertising Limited PartnershipMarketingPO Box 845382, Boston, MA 02284$425,823
Window to the World Communications IncDocumentary Production5400 N St Louis Avenue, Chicago, IL 60625$325,000
Chirp Design IncMarketing688 N Milwaukee Unit 203, Chicago, IL 60642$224,790
Revenue and Support

Revenue Composition

Contributions and Grants
$11,367,842
Program Service Revenue
$13,724,605
Investment Income
$177,567
Other Revenue
$824,502
All Other Contributions
$10,942,015
Change in Net Assets
$4,894,164

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 Traded1$570,458Fair Market Value (FMV)
Other Non Cash Contri Table1$3,565-
Other Non Cash Contri Table1$1,600-
Total Noncash Contributions3$575,623-

Audited Revenue Reconciliation

Revenue per Audited Statements
$25,556,971
Revenue Not Reported on Financial Statements
$537,545
Revenue Not Reported on Form 990
$555,167
Other Revenue Adjustments
$531,731
Total Revenue per Audited Statements
$26,112,138
Total Revenue per Form 990
$26,094,516
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$11,412,356
Salaries, Compensation, and Employee Benefits$9,230,395
Total Fundraising Expense$1,215,377
Grants and Similar Amounts Paid$557,601
Professional Fundraising Fees$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$5,210,200$487,918$592,020$6,290,138
Occupancy$1,835,295$39,651$22,809$1,897,755
Advertising$1,653,075-$22,322$1,675,397
Fees for Services Other$1,482,690$56,065$38,247$1,577,002
Other Employee Benefits$1,029,131$19,522$41,435$1,090,088
Current Officers, Directors, Trustees, and Key Employees$783,849$34,135$41,418$859,402
Depreciation Depletion$723,357$52,849$34,823$811,029
Travel$570,053$31,290$77,443$678,786
Payroll Taxes$529,000$48,816$51,626$629,442
Grants to Domestic Individuals$557,601--$557,601
All Other Expenses$318,254$33,749$25,525$377,528
Pension Plan Contributions$330,211$18,203$12,911$361,325
Other Expenses$117,680-$99,360$217,040
Information Technology$138,102$7,155$53,328$198,585
Royalties$188,001--$188,001
Conferences and Meetings$43,619$21,454$53,697$118,770
Insurance$92,350$9,655$9,493$111,498
Office Expenses$40,691$15,392$34,914$90,997
Fees for Services Accounting$17,756$1,877$1,876$21,509
Fees for Services Legal$19,906$886$13$20,805
Fees for Service Investment Mgmnt Fees-$5,814-$5,814
Total Functional Expenses$19,100,544$884,431$1,215,377$21,200,352

Audited Expense Reconciliation

Line ItemAmount
Total Expenses per Form 990$21,200,352
Total Expenses per Audited Statements$21,095,223
Expenses per Audited Statements$20,662,807
Expenses Not Reported on Financial Statements$537,545
Other Expense Adjustments$531,731
Expenses Not Reported on Form 990$432,416
Fundraising, Events, and Gaming
Fundraising activities
Yes
Gaming activities
No
Professional fundraiser used
No

Fundraising and Gaming Totals

Line ItemAmount
Fundraising Gross Income$1,170,962
Fundraising Direct Expenses$346,460
Professional Fundraising Fees$0

Fundraising Events

EventGross ReceiptsGross RevenueDirect ExpensesNet Income
Gala$1,425,788$1,092,962$46,923$1,046,039
Luncheon$107,801$78,000$4,452$73,548
Total Events$1,533,589$1,170,962$346,460$824,502
Political and Lobbying Activity
Political campaign activity
No
Lobbying activity
No
Subject to proxy tax
No
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
No
Key decisions subject to board approval
No
Management duties delegated
No

Governance Explanations

Form 990, Part VI, Section A, line 2

“Joel V. Williamson and Cheryle Williamson are Board members of the organization who have a husband and wife relationship. Amanda Williamson is also a Board member and the daughter of Joel and Cheryle Williamson.”

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

“The Board of Directors retains the services of an independent certified public accounting firm to act as external auditors and to review the organization's Form 990. The Audit Committee reviews the Form 990 before filing. Additionally, the final return is provided to the Executive Committee and the Board of Directors prior to its filing. Both the Executive Committee and the Board of Directors are provided a reasonable amount of time to review the final return and ask questions prior to filing.”

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

“The Joffrey Ballet has a written conflict-of-interest policy. Officers, directors and key employees have been requested to complete an annual questionnaire and disclose: independence; any family business and business relationships with any other Joffrey officer, director, trustee or Joffrey key employee; and any conflicts of interest. The responses are compiled by the Chief Financial Officer and the results are reviewed by the Governance Committee of the Board and reported to the Executive Committee.”

Form 990, Part VI, Section B, line 15

“The compensation of the Artistic Director is documented in a mutually signed employment contract. The compensation per the contract was determined through a full review by a Compensation Committee of the Board appointed by the Executive Committee. An annual review is conducted by the Compensation Committee of the salary and other benefits of the Artistic Director, Executive Director, and key employees. This annual review includes benchmarking of comparable positions in similarly-sized performing arts organizations.”

Form 990, Part VI, Section C, line 19

“The Joffrey Ballet makes its governing documents, conflict of interest policy and financial statements available by request online, and has copies available in its business office. Said documents are available for the same period of disclosure as set forth in IRC section 6104(d).”

Filing and Contact Details

Filer

Filer Name
The Joffrey Ballet
EIN
36-4009741
Phone
3127390120
Address
10 East Randolph Street, Chicago, IL 60601

Signing Officer

Name
Shari Massey
Title
CFO and Deputy Director
Phone
3127390120
Signed
2019-04-01
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Greg Cameron
Formed
1995
Legal Domicile
Il
Voting Board Members
60
Independent Board Members
57
Employees
245
Volunteers
29

Preparer

Firm
Rsm US Llp
Address
One South Wacker Drive Suite 800, Chicago, IL 60606-3392
Preparer
Zack Fortsch CPA
Phone
3126343400
Supplemental Narrative

Financial Statement Notes

Part V, Line 4:

“Earnings on the Rudolf Nureyev Endowment Fund shall be held for the creation, production, and performance of full-length story ballets. These ballets will serve to allow new audiences to discover dance and dancers to discover their art.”

Part X, Line 2:

“The Organization, an Illinois nonprofit corporation, is exempt from income taxes under Section 501(c)(3) of the Internal Revenue Code and applicable state law, except for taxes pertaining to unrelated business income, if any. The Organization follows the accounting standard on accounting for uncertainty in income taxes, which addresses the determination of whether tax benefits claimed or expected to be claimed on a tax return should be recorded in the financial statements. Under this guidance, the Organization 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. Examples of tax positions include the tax-exempt status of the Organization and various positions related to the potential sources of unrelated business taxable income. The tax benefits recognized in the financial statements from such a position are measured based on the largest benefit that has a greater than 50 percent likelihood of being realized upon ultimate settlement. There were no unrecognized tax benefits identified or recorded as liabilities for the reporting periods presented herein. The Organization files Forms 990 in the U.S. federal jurisdiction and the State of Illinois.”

Part XI, Line 2D - Other Adjustments:

“Reclass Special Events 346,460.”

Part XI, Line 4B - Other Adjustments:

“Reclass Academy Tuition Waivers 527,666. Reclass Audition Waivers 4,065.”

Part XII, Line 2D - Other Adjustments:

“Reclass Special Events 346,460.”

Part XII, Line 4B - Other Adjustments:

“Reclass Academy Tuition Waivers 527,666. Reclass Audition Waivers 4,065.”

Raw XML AppendixShowing 400 of 1,114 raw XML fields

This appendix keeps the raw XML leaves available for debugging and edge-case review. The human report above is the primary experience.

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IRS990/Desc0Artistic - Produce, Promote, and Perform Ballets:During the 2017-2018 Season, the company presented four programs: Giselle 10 performances, Christopher Wheeldon's The Nutcracker 35 performances (2 student matinees), Midsummer Night's Dream 10 performances, and mixed rep Modern Masters 10 performances. Total attendance 111,673. Additionally, Spring Gala attendance 1,817. The Joffrey collaborated and performed Orphee with Lyric Opera Chicago and Los Angeles, toured in Paris and Berkley, CA 23 performances.
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IRS990/Form990PartVIISectionAGrp/PersonNm0Zachary D Lazar Jr
IRS990/Form990PartVIISectionAGrp/PersonNm1Lorna Ferguson
IRS990/Form990PartVIISectionAGrp/PersonNm2Sonia Florian
IRS990/Form990PartVIISectionAGrp/PersonNm3Anne Kaplan
IRS990/Form990PartVIISectionAGrp/PersonNm4Guy Lakonishok
IRS990/Form990PartVIISectionAGrp/PersonNm5Ronald J Allen
IRS990/Form990PartVIISectionAGrp/PersonNm6Ashley C Wheater
IRS990/Form990PartVIISectionAGrp/PersonNm7Greg Cameron
IRS990/Form990PartVIISectionAGrp/PersonNm8Kathleen Hechinger
IRS990/Form990PartVIISectionAGrp/PersonNm9Kathleen Abbott
IRS990/Form990PartVIISectionAGrp/PersonNm10Patty Perkins Andringa
IRS990/Form990PartVIISectionAGrp/PersonNm11Mary Jo Basler
IRS990/Form990PartVIISectionAGrp/PersonNm12Marc L Berman
IRS990/Form990PartVIISectionAGrp/PersonNm13Luann Blowers
IRS990/Form990PartVIISectionAGrp/PersonNm14Roger Deromedi
IRS990/Form990PartVIISectionAGrp/PersonNm15Pamella Roland DeVos
IRS990/Form990PartVIISectionAGrp/PersonNm16Adam DeWitt
IRS990/Form990PartVIISectionAGrp/PersonNm17Patti Eylar
IRS990/Form990PartVIISectionAGrp/PersonNm18Shelley MacArthur Farley
IRS990/Form990PartVIISectionAGrp/PersonNm19Elizabeth Yntema Ferguson
IRS990/Form990PartVIISectionAGrp/PersonNm20Emily Follas
IRS990/Form990PartVIISectionAGrp/PersonNm21Patrick Gallagher
IRS990/Form990PartVIISectionAGrp/PersonNm22Mrs Robert W Galvin
IRS990/Form990PartVIISectionAGrp/PersonNm23Jill Garling
IRS990/Form990PartVIISectionAGrp/PersonNm24Dana Hokin Garvey
IRS990/Form990PartVIISectionAGrp/PersonNm25Mark Giragosian
IRS990/Form990PartVIISectionAGrp/PersonNm26Larry Goodman
IRS990/Form990PartVIISectionAGrp/PersonNm27Sabrina Gracias
IRS990/Form990PartVIISectionAGrp/PersonNm28Linda Chaplik Harris
IRS990/Form990PartVIISectionAGrp/PersonNm29Jerrily Hoffman
IRS990/Form990PartVIISectionAGrp/PersonNm30Richard Holson III
IRS990/Form990PartVIISectionAGrp/PersonNm31Greg Jenkins
IRS990/Form990PartVIISectionAGrp/PersonNm32Myrna Kaplan
IRS990/Form990PartVIISectionAGrp/PersonNm33Donna M LaPietra
IRS990/Form990PartVIISectionAGrp/PersonNm34Michael Larsen
IRS990/Form990PartVIISectionAGrp/PersonNm35Barry Litwin
IRS990/Form990PartVIISectionAGrp/PersonNm36James McDonough
IRS990/Form990PartVIISectionAGrp/PersonNm37Coco Meers
IRS990/Form990PartVIISectionAGrp/PersonNm38Jess Merten
IRS990/Form990PartVIISectionAGrp/PersonNm39Daniel L Morriss
IRS990/Form990PartVIISectionAGrp/PersonNm40Susan Oleari
IRS990/Form990PartVIISectionAGrp/PersonNm41Diane Patience
IRS990/Form990PartVIISectionAGrp/PersonNm42Steve Reiss
IRS990/Form990PartVIISectionAGrp/PersonNm43Jeffrey C Rubenstein
IRS990/Form990PartVIISectionAGrp/PersonNm44Bruce Sagan
IRS990/Form990PartVIISectionAGrp/PersonNm45Eric C Schieber MD
IRS990/Form990PartVIISectionAGrp/PersonNm46Liz Sharp
IRS990/Form990PartVIISectionAGrp/PersonNm47Courtney Shea
IRS990/Form990PartVIISectionAGrp/PersonNm48Ross Shelleman
IRS990/Form990PartVIISectionAGrp/PersonNm49Ildefonso Alvim de Abreu eSilva
IRS990/Form990PartVIISectionAGrp/PersonNm50Chuck Smith
IRS990/Form990PartVIISectionAGrp/PersonNm51Maureen Dwyer Smith
IRS990/Form990PartVIISectionAGrp/PersonNm52Rita Spitz
IRS990/Form990PartVIISectionAGrp/PersonNm53Lauren Streicher MD
IRS990/Form990PartVIISectionAGrp/PersonNm54Ben Strobel
IRS990/Form990PartVIISectionAGrp/PersonNm55MarrGwen Townsend
IRS990/Form990PartVIISectionAGrp/PersonNm56Jason J Tyler
IRS990/Form990PartVIISectionAGrp/PersonNm57Ronald V Waters III
IRS990/Form990PartVIISectionAGrp/PersonNm58Amanda Williamson
IRS990/Form990PartVIISectionAGrp/PersonNm59Mr Joel V Williamson

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Filings

Displayed year

2018 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$32,336,013
Liabilities
$2,803,514
Net assets
$29,532,499
Revenue
$26,094,516
Expenses
$21,200,352
Net income
$4,894,164
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024Detailed filing. Detailed filing data is available for this year.$52.4$6.58$45.8$28.5$29.0$0.57
2023Detailed filing. Detailed filing data is available for this year.$47.8$4.16$43.6$26.5$26.3$0.17
2022Detailed filing. Detailed filing data is available for this year.$46.5$4.98$41.5$28.7$21.3$7.41
2021Detailed filing. Detailed filing data is available for this year.$41.3$4.41$36.9$12.6$10.6$1.93
2020Detailed filing. Detailed filing data is available for this year.$37.7$4.07$33.6$25.2$19.4$5.82
2019Detailed filing. Detailed filing data is available for this year.$31.3$2.91$28.4$21.9$23.4$1.44
2018Detailed filing. Detailed filing data is available for this year.$32.3$2.80$29.5$26.1$21.2$4.89
2017Detailed filing. Detailed filing data is available for this year.$27.0$2.51$24.5$20.9$19.6$1.28
2016Detailed filing. Detailed filing data is available for this year.$25.9$2.76$23.1$19.9$18.8$1.08
2015Detailed filing. Detailed filing data is available for this year.$24.5$2.45$22.1$19.8$16.7$3.08
2014Detailed filing. Detailed filing data is available for this year.$21.9$2.93$19.0$16.2$16.3$0.04
2013Facts available. Structured filing facts are available, but richer extracted sections are limited.$22.7$3.69$19.0$16.0
2012Facts available. Structured filing facts are available, but richer extracted sections are limited.$23.8$3.01$20.8$14.4
2011Facts available. Structured filing facts are available, but richer extracted sections are limited.$26.0$3.39$22.6$13.5