Civic Intelligence

The Joffrey Ballet

990 • Fiscal year 2020 • EIN 36-4009741

Jul 01, 2019 to Jun 30, 2020 • Filed on May 13, 2021

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

33rd percentile

0.11x

Higher debt load relative to assets than 33% of similar nonprofits.

2020 filings • 501(c)3 • $25M-$50M nonprofits • Source year 2020

Liabilities / Revenue

27th percentile

0.16x

Higher debt load relative to revenue than 27% of similar nonprofits.

2020 filings • 501(c)3 • $25M-$50M nonprofits • Source year 2020

Net Margin

80th percentile

23%

Higher net margin than 80% of similar nonprofits.

2020 filings • 501(c)3 • $25M-$50M nonprofits • Source year 2020

Top Officer Pay

82nd percentile

$465,047

Higher top officer pay than 82% of similar nonprofits.

Top officer pay equals 1.8% of source-year revenue.

2020 filings • 501(c)3 • $25M-$50M nonprofits • Source year 2020

Asset Growth

75th percentile

21%

Faster asset growth than 75% of similar nonprofits.

2020 filings • 501(c)3 • $25M-$50M nonprofits • Annualized from 2019 to 2020

Revenue Growth

73rd percentile

15%

Faster revenue growth than 73% of similar nonprofits.

2020 filings • 501(c)3 • $25M-$50M nonprofits • Annualized from 2019 to 2020

Balance Sheet
Liabilities / Assets33rd percentile

Assets

Up

$37,690,398

Up $6,428,167 (+21%) from 2019

Net Assets

Up

$33,615,893

Up $5,265,856 (+19%) from 2019

Liabilities

Up

$4,074,505

Up $1,162,311 (+40%) from 2019

Revenue And Expenses
Liabilities / Revenue27th percentileNet Margin80th percentile

Revenue

Up

$25,249,561

Up $3,321,991 (+15%) from 2019

Expenses

Down

$19,430,694

Down $3,934,571 (-17%) from 2019

Net Income

Up

$5,818,867

Up $7,256,562 (+505%) from 2019

Historical Trend

Balance Sheet Trend

Asset Growth75th 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

2020

Assets$37,690,398
Liabilities$4,074,505
Net Assets$33,615,893
Open 2020 Filing

Operations Trend

Revenue Growth73rd 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

2020

Revenue$25,249,561
Expenses$19,430,694
Net Income$5,818,867
Open 2020 Filing
Jump To
Filing Snapshot
Filing Period
Jul 1, 2019 to Jun 30, 2020
Signed
May 13, 2021
Return Version
2019v5.2
Gross Receipts
$25,290,120
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 Ballet is a world-class, Chicago-based ballet company and dance education organization.

Balance Sheet Detail
LineBeginningEndChange
Assets
Land, Buildings, and Equipment, Net$18,097,603$17,508,103▼ $589,500
Investments Other Securities$4,700,667$6,921,629▲ $2,220,962
Cash and Non-Interest-Bearing Accounts$2,025,197$5,428,936▲ $3,403,739
Pledges and Grants Receivable$4,037,872$5,206,710▲ $1,168,838
Savings and Temporary Cash Investments$1,007,212$1,004,380▼ $2,832
Prepaid Expenses and Deferred Charges$522,053$743,026▲ $220,973
Accounts Receivable$704,711$704,637▼ $74
Total Assets$31,262,231$37,690,398▲ $6,428,167
Other Assets Total$166,916$172,977▲ $6,061
Liabilities
Unsecured Notes Loans Payable$0$2,019,225▲ $2,019,225
Deferred Revenue$2,434,976$1,586,488▼ $848,488
Accounts Payable and Accrued Expenses$477,218$468,792▼ $8,426
Total Liabilities$2,912,194$4,074,505▲ $1,162,311
Net Assets / Fund Balance
Net Assets Without Donor Restrictions$17,630,451$17,481,507▼ $148,944
Net Assets With Donor Restrictions$10,719,586$16,134,386▲ $5,414,800
Total Net Assets Fund Balance$28,350,037$33,615,893▲ $5,265,856
Total Liabilities and Net Assets / Fund Balance$31,262,231$37,690,398▲ $6,428,167

Asset Categories

AssetBook ValueDepreciationBasis
Buildings$15,281,758$6,166,324$21,448,082
Other Land Buildings$1,899,255$959,372$2,858,627
Equipment$326,363$1,671,225$1,997,588
Leasehold Improvements$727$8,739$9,466
Other Securities$6,921,629--

Endowment Activity

PeriodBeginningContrib.Gain/LossOther UsesEnd
2019$4,715,978$4,155,989▲ $220,962$93,820$8,999,109
2018$1,910,040$2,606,200▲ $255,233$55,495$4,715,978
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
Compensation and Service Providers
Top Officer Pay82nd percentile

Employees

NameTitleFull / Part TimeBaseOtherTotal
Ashley C WheaterThe Mary B. Galvin Artistic DirectorFT$419,823$45,224$465,047
Greg CameronPresident and CEOFT$363,543$51,476$415,019
Shari MasseyCFO & Deputy DirectorFT$207,179$23,844$231,023
Julia DohertyChief Development OfficerFT$128,825$12,127$140,952
Brian G SmithChief Marketing OfficerFT$127,676$11,752$139,428
Bradley RennerGeneral ManagerFT$119,584$9,348$128,932
Paul KeyDirector of TechnologyFT$107,230$3,966$111,196

Board Members and Trustees

NameTitle
Anne KaplanChair of the Board
Lorna FergusonFirst Vice Chair
Daniel L MorrissVice 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
Diane PatienceBoard Member
Donna M LaPietraBoard Member
Elva RubioBoard Member
Emily FollasBoard Member
Eric C Schieber MDBoard Member
Greg JenkinsBoard Member
Ildefonso Alvim de Abreu eSilvaBoard Member
James McDonoughBoard Member
Jamie-Clare FlahertyBoard Member
Jason J TylerBoard Member
Jeffrey C RubensteinBoard Member
Jerrily HoffmanBoard Member
Jess MertenBoard Member
Jill GarlingBoard Member
Larry GoodmanBoard Member
Lauren Streicher MDBoard Member
Linda Chaplik HarrisBoard Member
Liz SharpBoard Member
Luann BlowersBoard Member
Mark GiragosianBoard Member
MarrGwen TownsendBoard Member
Mary Jo BaslerBoard Member
Maureen Dwyer SmithBoard Member
Michael LarsenBoard Member
Mr Joel V WilliamsonBoard Member
Myrna KaplanBoard Member
Noren UngarettiBoard 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
Sabrina GraciasBoard Member
Shelley MacArthur FarleyBoard Member
Steve ReissBoard Member
Susan OleariBoard Member
Zachary D Lazar JrBoard Member
Marc L BermanBoard Member (until 12/9/19)
Kathleen AbbottBoard Member (Until 2/19/20)
Ronald J AllenSecretary
Guy LakonishokTreasurer

Highest Paid Contractors

ContractorServicesLocationCompensation
Auditorium Theatre Roosevelt UniversityTheatre Services50 E Congress Parkway, Chicago, IL 60605$2,369,034
Chicago Philharmonic SocietyOrchestra401 S LaSalle St Ste 1600-J, Chicago, IL 60605$883,472
Allied Advertising Limited PartnershipMarketingPO Box 845382, Boston, MA 02284$775,296
Jewell EventsCatering424 N Wood St, Chicago, IL 60622$324,158
Chirp Design IncMarketing688 N Milwaukee Unit 203, Chicago, IL 60642$314,467
Revenue and Support

Revenue Composition

Contributions and Grants
$15,523,983
Program Service Revenue
$9,417,154
Investment Income
$320,933
Other Revenue
$-12,509
All Other Contributions
$14,499,570
Change in Net Assets
$5,818,867

Audited Revenue Reconciliation

Revenue per Audited Statements
$24,820,016
Revenue Not Reported on Financial Statements
$429,545
Revenue Not Reported on Form 990
$78,797
Other Revenue Adjustments
$408,075
Total Revenue per Audited Statements
$24,898,813
Total Revenue per Form 990
$25,249,561
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Salaries, Compensation, and Employee Benefits$9,842,173
Other Expenses$9,156,402
Total Fundraising Expense$1,337,993
Grants and Similar Amounts Paid$432,119
Professional Fundraising Fees$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$4,997,419$880,646$688,489$6,566,554
Occupancy$1,725,921$35,464$19,828$1,781,213
Other Employee Benefits$1,210,752$99,608$75,849$1,386,209
Advertising$1,146,466-$10,300$1,156,766
Fees for Services Other$915,984$45,255$31,836$993,075
Current Officers, Directors, Trustees, and Key Employees$561,904$322,160$49,563$933,627
Depreciation Depletion$689,098$55,577$36,634$781,309
Payroll Taxes$493,165$68,620$70,111$631,896
Travel$372,038$18,512$64,474$455,024
Grants to Domestic Individuals$432,119--$432,119
Pension Plan Contributions$292,681$16,181$15,025$323,887
Royalties$299,719--$299,719
All Other Expenses$244,734$8,020$26,329$279,083
Information Technology$170,831$17,340$48,497$236,668
Other Expenses$68,175$450$91,414$160,039
Insurance$104,538$10,667$7,031$122,236
Office Expenses$38,207$10,194$50,058$98,459
Conferences and Meetings$31,734$10,576$49,388$91,698
Fees for Services Legal$28,374--$28,374
Fees for Services Accounting$19,143$4,163$2,367$25,673
Fees for Service Investment Mgmnt Fees-$21,470-$21,470
Total Functional Expenses$16,467,798$1,624,903$1,337,993$19,430,694

Audited Expense Reconciliation

Line ItemAmount
Total Expenses per Audited Statements$19,632,957
Total Expenses per Form 990$19,430,694
Expenses per Audited Statements$19,001,149
Expenses Not Reported on Form 990$631,808
Expenses Not Reported on Financial Statements$429,545
Other Expense Adjustments$408,075
Fundraising, Events, and Gaming
Fundraising activities
Yes
Gaming activities
No
Professional fundraiser used
No

Fundraising and Gaming Totals

Line ItemAmount
Fundraising Direct Expenses$40,559
Fundraising Gross Income$28,050
Professional Fundraising Fees$0

Fundraising Events

EventGross ReceiptsGross RevenueDirect ExpensesNet Income
Women's Luncheon$99,794$25,550$1,433$24,117
Center Stage (Gala)$899,269$2,500$2,997$-497
Total Events$999,063$28,050$40,559$-12,509
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 35% controlled entity
No
Business relationship with family members
No
Business relationship with organization members
No
Material changes to governing documents
Yes
Compensation from other sources disclosed
No
CEO compensation reviewed
Yes
Other officer compensation reviewed
Yes
Conflict-of-interest policy
Yes
Audited financial statements prepared
No
Key decisions subject to board approval
No
Management duties delegated
No

Governance Explanations

Form 990, Part VI, Section A, line 2

“Amanda Williamson is a Board member and the daughter of Joel V. Williamson.”

Form 990, Part VI, Section A, line 4

“The organization's bylaws were amended on June 19, 2019 to reflect various changes including but not limited to: - Number of voting members - Language referencing President & CEO in place of Executive Director - Three year term for President & CEO - President & CEO's authority subject to approval and direction of Board of Directors”

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
3123868928
Signed
2021-05-13
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Greg Cameron
Formed
1995
Legal Domicile
Il
Voting Board Members
58
Independent Board Members
55
Employees
348
Volunteers
15

Preparer

Firm
Rsm US Llp
Address
30 S Wacker Drive Suite 3300, Chicago, IL 60606
Preparer
Rebekuh Eley
Phone
3126343400
Supplemental Narrative

Additional Explanations

Form 990, Part III, line 3

“In March 2020, the World Health Organization declared the coronavirus (COVID-19) outbreak to be an pandemic. The City of Chicago responded to the pandemic by banning large public gatherings, which caused The Joffrey to cancel its spring performance of Don Quixote. Additionally, The Academy and Community Engagement programs had to scale down their spring programming and move to an online platform to deliver programming.”

Form 990, Part XI, line 9:

“Loss on Uncollectible Pledges -488,609.”

Financial Statement Notes

Part V, Line 4:

“Earnings on the endowment fund shall be held for the creation, production, and performance of full-length story ballets, fund the Mary B. Galvin Artistic Director position, and fund scholarships for students in our Academy.”

Part X, Line 2:

“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 40,559.”

Part XI, Line 4B - Other Adjustments:

“Reclass Academy Tuition Waivers 408,075.”

Part XII, Line 2D - Other Adjustments:

“Reclass Special Events 40,559. Loss on Uncollectible Pledges 488,609.”

Part XII, Line 4B - Other Adjustments:

“Reclass Academy Tuition Waivers 408,075.”

Raw XML AppendixShowing 400 of 1,090 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/Desc0During the 2019-2020 Season, the company presented three programs: Jane Eyre 10 performances, Christopher Wheeldon's The Nutcracker 29 performances (2 student matinees) and Times are Racing 10 performances. Total attendance 67,579. The Joffrey toured the Great Lakes, performed at the Michigan Opera and performed in Berkeley, CA for a total of 6 performances.
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IRS990/Form990PartVIISectionAGrp/PersonNm1Greg Cameron
IRS990/Form990PartVIISectionAGrp/PersonNm2Shari Massey
IRS990/Form990PartVIISectionAGrp/PersonNm3Julia Doherty
IRS990/Form990PartVIISectionAGrp/PersonNm4Brian G Smith
IRS990/Form990PartVIISectionAGrp/PersonNm5Bradley Renner
IRS990/Form990PartVIISectionAGrp/PersonNm6Paul Key
IRS990/Form990PartVIISectionAGrp/PersonNm7Anne Kaplan
IRS990/Form990PartVIISectionAGrp/PersonNm8Lorna Ferguson
IRS990/Form990PartVIISectionAGrp/PersonNm9Sonia Florian
IRS990/Form990PartVIISectionAGrp/PersonNm10Daniel L Morriss
IRS990/Form990PartVIISectionAGrp/PersonNm11Guy Lakonishok
IRS990/Form990PartVIISectionAGrp/PersonNm12Ronald J Allen
IRS990/Form990PartVIISectionAGrp/PersonNm13Patty Perkins Andringa
IRS990/Form990PartVIISectionAGrp/PersonNm14Mary Jo Basler
IRS990/Form990PartVIISectionAGrp/PersonNm15Marc L Berman
IRS990/Form990PartVIISectionAGrp/PersonNm16Luann Blowers
IRS990/Form990PartVIISectionAGrp/PersonNm17Roger Deromedi
IRS990/Form990PartVIISectionAGrp/PersonNm18Pamella Roland DeVos
IRS990/Form990PartVIISectionAGrp/PersonNm19Adam DeWitt
IRS990/Form990PartVIISectionAGrp/PersonNm20Patti Eylar
IRS990/Form990PartVIISectionAGrp/PersonNm21Shelley MacArthur Farley
IRS990/Form990PartVIISectionAGrp/PersonNm22Jamie-Clare Flaherty
IRS990/Form990PartVIISectionAGrp/PersonNm23Emily Follas
IRS990/Form990PartVIISectionAGrp/PersonNm24Patrick Gallagher
IRS990/Form990PartVIISectionAGrp/PersonNm25Jill Garling
IRS990/Form990PartVIISectionAGrp/PersonNm26Dana Hokin Garvey
IRS990/Form990PartVIISectionAGrp/PersonNm27Mark Giragosian
IRS990/Form990PartVIISectionAGrp/PersonNm28Larry Goodman
IRS990/Form990PartVIISectionAGrp/PersonNm29Sabrina Gracias
IRS990/Form990PartVIISectionAGrp/PersonNm30Linda Chaplik Harris
IRS990/Form990PartVIISectionAGrp/PersonNm31Jerrily Hoffman
IRS990/Form990PartVIISectionAGrp/PersonNm32Richard Holson III
IRS990/Form990PartVIISectionAGrp/PersonNm33Greg Jenkins
IRS990/Form990PartVIISectionAGrp/PersonNm34Myrna Kaplan
IRS990/Form990PartVIISectionAGrp/PersonNm35Donna M LaPietra
IRS990/Form990PartVIISectionAGrp/PersonNm36Michael Larsen
IRS990/Form990PartVIISectionAGrp/PersonNm37Zachary D Lazar Jr
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IRS990/Form990PartVIISectionAGrp/PersonNm39James McDonough
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IRS990/Form990PartVIISectionAGrp/PersonNm43Diane Patience
IRS990/Form990PartVIISectionAGrp/PersonNm44Steve Reiss
IRS990/Form990PartVIISectionAGrp/PersonNm45Jeffrey C Rubenstein
IRS990/Form990PartVIISectionAGrp/PersonNm46Elva Rubio
IRS990/Form990PartVIISectionAGrp/PersonNm47Bruce Sagan
IRS990/Form990PartVIISectionAGrp/PersonNm48Eric C Schieber MD
IRS990/Form990PartVIISectionAGrp/PersonNm49Liz Sharp
IRS990/Form990PartVIISectionAGrp/PersonNm50Courtney Shea
IRS990/Form990PartVIISectionAGrp/PersonNm51Ildefonso Alvim de Abreu eSilva
IRS990/Form990PartVIISectionAGrp/PersonNm52Chuck Smith
IRS990/Form990PartVIISectionAGrp/PersonNm53Maureen Dwyer Smith
IRS990/Form990PartVIISectionAGrp/PersonNm54Rita Spitz
IRS990/Form990PartVIISectionAGrp/PersonNm55Lauren Streicher MD
IRS990/Form990PartVIISectionAGrp/PersonNm56Ben Strobel
IRS990/Form990PartVIISectionAGrp/PersonNm57MarrGwen Townsend
IRS990/Form990PartVIISectionAGrp/PersonNm58Jason J Tyler
IRS990/Form990PartVIISectionAGrp/PersonNm59Noren Ungaretti
IRS990/Form990PartVIISectionAGrp/PersonNm60Ronald V Waters III
IRS990/Form990PartVIISectionAGrp/PersonNm61Amanda Williamson

Document Assets

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Filings

Displayed year

2020 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$37,690,398
Liabilities
$4,074,505
Net assets
$33,615,893
Revenue
$25,249,561
Expenses
$19,430,694
Net income
$5,818,867
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
Peer Organizations

Similar nonprofits based on the same Siviq industry and scale cohort. 2020 filings • 501(c)3 • $25M-$50M nonprofits