Civic Intelligence

The Joffrey Ballet

990 • Fiscal year 2022 • EIN 36-4009741

Jul 01, 2021 to Jun 30, 2022 • Filed on May 01, 2023

Organization Profilewww.joffrey.org

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

36th percentile

0.11x

Higher debt load relative to assets than 36% of similar nonprofits.

2022 filings • 501(c)3 • $25M-$50M nonprofits • Source year 2022

Liabilities / Revenue

37th percentile

0.17x

Higher debt load relative to revenue than 37% of similar nonprofits.

2022 filings • 501(c)3 • $25M-$50M nonprofits • Source year 2022

Net Margin

77th percentile

26%

Higher net margin than 77% of similar nonprofits.

2022 filings • 501(c)3 • $25M-$50M nonprofits • Source year 2022

Top Officer Pay

86th percentile

$563,785

Higher top officer pay than 86% of similar nonprofits.

Top officer pay equals 2.0% of source-year revenue.

2022 filings • 501(c)3 • $25M-$50M nonprofits • Source year 2022

Asset Growth

75th percentile

13%

Faster asset growth than 75% of similar nonprofits.

2022 filings • 501(c)3 • $25M-$50M nonprofits • Annualized from 2021 to 2022

Revenue Growth

94th percentile

128%

Faster revenue growth than 94% of similar nonprofits.

2022 filings • 501(c)3 • $25M-$50M nonprofits • Annualized from 2021 to 2022

Balance Sheet
Liabilities / Assets36th percentile

Assets

Up

$46,494,306

Up $5,224,696 (+13%) from 2021

Net Assets

Up

$41,515,634

Up $4,659,249 (+13%) from 2021

Liabilities

Up

$4,978,672

Up $565,447 (+13%) from 2021

Revenue And Expenses
Liabilities / Revenue37th percentileNet Margin77th percentile

Revenue

Up

$28,659,999

Up $16,083,974 (+128%) from 2021

Expenses

Up

$21,254,158

Up $10,606,656 (+100%) from 2021

Net Income

Up

$7,405,841

Up $5,477,318 (+284%) from 2021

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

2022

Assets$46,494,306
Liabilities$4,978,672
Net Assets$41,515,634
Open 2022 Filing

Operations Trend

Revenue Growth94th 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

2022

Revenue$28,659,999
Expenses$21,254,158
Net Income$7,405,841
Open 2022 Filing
Jump To
Filing Snapshot
Filing Period
Jul 1, 2021 to Jun 30, 2022
Signed
May 1, 2023
Return Version
2021v4.2
Gross Receipts
$39,163,131
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$17,319,197$16,638,751▼ $680,446
Investments in Publicly Traded Securities-$16,377,177-
Investments Other Securities$8,635,707--
Pledges and Grants Receivable$3,271,115$5,297,026▲ $2,025,911
Cash and Non-Interest-Bearing Accounts$9,473,080$5,060,449▼ $4,412,631
Savings and Temporary Cash Investments$1,005,159$1,182,174▲ $177,015
Accounts Receivable$623,415$984,272▲ $360,857
Prepaid Expenses and Deferred Charges$762,622$788,510▲ $25,888
Total Assets$41,269,610$46,494,306▲ $5,224,696
Other Assets Total$179,315$165,947▼ $13,368
Liabilities
Deferred Revenue$1,989,716$2,353,267▲ $363,551
Unsecured Notes Loans Payable$1,764,592$1,764,592→ $0
Accounts Payable and Accrued Expenses$658,917$860,813▲ $201,896
Total Liabilities$4,413,225$4,978,672▲ $565,447
Net Assets / Fund Balance
Net Assets Without Donor Restrictions$20,608,823$23,382,597▲ $2,773,774
Net Assets With Donor Restrictions$16,247,562$18,133,037▲ $1,885,475
Total Net Assets Fund Balance$36,856,385$41,515,634▲ $4,659,249
Total Liabilities and Net Assets / Fund Balance$41,269,610$46,494,306▲ $5,224,696

Asset Categories

AssetBook ValueDepreciationBasis
Buildings$14,789,710$7,256,163$22,045,873
Equipment$1,736,403$3,153,787$4,890,190
Other Land Buildings$98,638$63,562$162,200
Leasehold Improvements$14,000$9,466$23,466

Endowment Activity

PeriodBeginningContrib.Gain/LossOther UsesEnd
2021$11,146,164$1,763,594▼ $1,313,874$416,512$11,179,372
2020$8,999,109$607,000▲ $1,714,078$174,023$11,146,164
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
Compensation and Service Providers
Top Officer Pay86th percentile

Employees

NameTitleFull / Part TimeBaseOtherTotal
Ashley C WheaterThe Mary B. Galvin Artistic DirectorFT$446,112$117,673$563,785
Greg CameronPresident and CEOFT$412,822$118,693$531,515
Shari MasseyCFO & Deputy DirectorFT$238,055$75,313$313,368
Brian G SmithChief Advancement OfficerFT$183,200$12,731$195,931
Bradley RennerDirector of DevelopmentFT$130,506$13,349$143,855
Paul KeyDirector of TechnologyFT$122,635$3,497$126,132
Raymond RodriguezAbbott Academy DirectorFT$109,972$11,275$121,247
Linda SwayzeDirector of Community EngagementFT$106,974$11,050$118,024
Sarah Venuti YatesDirector of Human ResourcesFT$109,364$3,400$112,764

Board Members and Trustees

NameTitle
Anne KaplanChair of the Board
Lorna FergusonFirst Vice Chair
Daniel L MorrissVice Chair
Adam DeWittBoard Member
Amanda WilliamsonBoard Member
Barry LitwinBoard Member
Brendan FernandesBoard Member
Bruce SaganBoard Member
Chip FlannaganBoard Member
Chuck SmithBoard Member
Coco MeersBoard Member
Dana Hokin GarveyBoard Member
Dana RiceBoard Member
Diane PatienceBoard Member
Donna M LaPietraBoard Member
Ellie FormanBoard Member
Elva RubioBoard Member
Emily FollasBoard Member
Eric C Schieber MDBoard Member
Farissa KnoxBoard Member
Greg JenkinsBoard Member
Guy LakonishokBoard 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
Jim KirkBoard Member
Lashana JacksonBoard Member
Lauren Streicher MDBoard Member
Linda Chaplik HarrisBoard Member
Liz SharpBoard Member
Luann BlowersBoard Member
Marc DeMossBoard Member
Mark GiragosianBoard Member
MarrGwen TownsendBoard Member
Mary Jo BaslerBoard Member
Maureen Dwyer SmithBoard Member
Michael LarsenBoard Member
Mr Joel V WilliamsonBoard Member
Pamella Roland DeVosBoard Member
Patrick GallagherBoard Member
Patti EylarBoard Member
Patty Perkins AndringaBoard Member
Richard Holson IIIBoard Member
Richard McDonaldBoard Member
Rita SpitzBoard Member
Roger DeromediBoard Member
Sabrina GraciasBoard Member
Sandi HarsteinBoard Member
Shelley MacArthur FarleyBoard Member
Susan OleariBoard Member
Zachary D Lazar JrBoard Member
Ben StrobelBoard Member (until 06/15/22)
Larry GoodmanBoard Member (until 06/15/22)
Ronald V Waters IIIBoard Member (until 06/15/22)
Sonia FlorianBoard Member (until 06/15/22)
Steve ReissBoard Member (until 06/15/22)
Ronald J AllenSecretary
Courtney SheaTreasurer

Highest Paid Contractors

ContractorServicesLocationCompensation
Lyric Opera of ChicagoTheatre Services20 N Upper Wacker Dr, Chicago, IL 60606$1,510,359
Chicago Philharmonic SocietyOrchestra410 S LaSalle St Ste 1600-J, Chicago, IL 60605$557,715
Allied Live Advertising Limited PartnersMarketingPO Box 845382, Boston, MA 02284$300,959
Performance Clean LLCJanitorial Services700 W Virginia St, Milwaukee, WI 53204$170,349
Big Foot MediaMarketing4707 N Broadway Ste 205, Chicago, IL 60640$126,364
Revenue and Support

Revenue Composition

Contributions and Grants
$18,649,835
Program Service Revenue
$8,621,067
Investment Income
$698,243
Other Revenue
$690,854
All Other Contributions
$11,131,344
Change in Net Assets
$7,405,841

Noncash Contribution Practices

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

Noncash Contributions

Contribution TypeContribution CountReported AmountValuation Method
Drugs and Medical Supplies1$23,000Selling Price
Other Non Cash Contri Table1$11,182Selling Price
Total Noncash Contributions2$34,182-

Audited Revenue Reconciliation

Revenue per Audited Statements
$28,671,989
Revenue Not Reported on Financial Statements
$-11,990
Revenue Not Reported on Form 990
$-2,655,029
Other Revenue Adjustments
$-42,798
Total Revenue per Audited Statements
$26,016,960
Total Revenue per Form 990
$28,659,999
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$10,870,777
Salaries, Compensation, and Employee Benefits$9,992,108
Total Fundraising Expense$1,221,326
Grants and Similar Amounts Paid$391,273
Professional Fundraising Fees$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$4,938,144$804,972$539,627$6,282,743
Occupancy$2,018,110$43,553$27,256$2,088,919
Advertising$1,385,315-$19,500$1,404,815
Current Officers, Directors, Trustees, and Key Employees$756,415$525,668$114,231$1,396,314
Other Employee Benefits$882,931$46,522$51,172$980,625
Depreciation Depletion$728,513$59,687$39,344$827,544
Pension Plan Contributions$307,056$360,608$1,105$668,769
Payroll Taxes$531,209$76,674$55,774$663,657
Fees for Services Other$544,453$33,485$64,825$642,763
Travel$453,914$7,057$42,773$503,744
Grants to Domestic Individuals$391,273--$391,273
Royalties$337,098--$337,098
All Other Expenses$265,695$18,872$32,099$316,666
Information Technology$185,400$17,513$57,552$260,465
Conferences and Meetings$36,651$61,157$69,662$167,470
Insurance$134,584$13,684$9,021$157,289
Other Expenses$10,360-$71,423$81,783
Fees for Services Accounting-$76,699-$76,699
Office Expenses$33,795$8,353$25,962$68,110
Fees for Services Legal-$56,678-$56,678
Fees for Service Investment Mgmnt Fees-$30,808-$30,808
Total Functional Expenses$17,790,842$2,241,990$1,221,326$21,254,158

Audited Expense Reconciliation

Line ItemAmount
Total Expenses per Audited Statements$21,357,711
Total Expenses per Form 990$21,254,158
Expenses per Audited Statements$20,892,239
Expenses Not Reported on Form 990$465,472
Expenses Not Reported on Financial Statements$361,919
Other Expense Adjustments$331,111
Fundraising, Events, and Gaming
Fundraising activities
Yes
Gaming activities
No
Professional fundraiser used
No

Fundraising and Gaming Totals

Line ItemAmount
Fundraising Direct Expenses$42,798
Fundraising Gross Income$29,070
Professional Fundraising Fees$0

Fundraising Events

EventGross ReceiptsGross RevenueDirect ExpensesNet Income
Luncheon$129,831$29,070$12,261$16,809
Total Events$129,831$29,070$42,798$-13,728
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
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

“Amanda Williamson is a Board member and the daughter of board member Joel V. 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 and the President and CEO are 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, President and CEO, 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
2023-05-01
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Greg Cameron
Formed
1995
Legal Domicile
Il
Voting Board Members
61
Independent Board Members
58
Employees
149
Volunteers
58

Preparer

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

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, fund the Abbott Academy 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:

“Academy Tuition Grants -329,755. Reclass of Expenses from Other Income -1,356.”

Part XI, Line 4B - Other Adjustments:

“Special Events Expense -42,798.”

Part XII, Line 2D - Other Adjustments:

“Special Events Expense 42,798.”

Part XII, Line 4B - Other Adjustments:

“Academy Tuition Grants 329,755. Reclass of Expenses from Other Income 1,356.”

Raw XML AppendixShowing 400 of 1,175 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/BOYAmt0658917
IRS990/AccountsPayableAccrExpnssGrp/EOYAmt0860813
IRS990/AccountsReceivableGrp/BOYAmt0623415
IRS990/AccountsReceivableGrp/EOYAmt0984272
IRS990/ActivitiesConductedPrtshpInd00
IRS990/ActivityOrMissionDesc0The Joffrey Ballet is a world-class, Chicago-based ballet company and dance education organization.
IRS990/AdvertisingGrp/FundraisingAmt019500
IRS990/AdvertisingGrp/ProgramServicesAmt01385315
IRS990/AdvertisingGrp/TotalAmt01404815
IRS990/AllOtherContributionsAmt011131344
IRS990/AllOtherExpensesGrp/FundraisingAmt032099
IRS990/AllOtherExpensesGrp/ManagementAndGeneralAmt018872
IRS990/AllOtherExpensesGrp/ProgramServicesAmt0265695
IRS990/AllOtherExpensesGrp/TotalAmt0316666
IRS990/AnnualDisclosureCoveredPrsnInd01
IRS990/AuditCommitteeInd01
IRS990/BackupWthldComplianceInd01
IRS990/BooksInCareOfDetail/BusinessName/BusinessNameLine1Txt0Shari Massey CFODeputy Dir
IRS990/BooksInCareOfDetail/PhoneNum03127390120
IRS990/BooksInCareOfDetail/USAddress/AddressLine1Txt010 East Randolph Street
IRS990/BooksInCareOfDetail/USAddress/CityNm0Chicago
IRS990/BooksInCareOfDetail/USAddress/StateAbbreviationCd0IL
IRS990/BooksInCareOfDetail/USAddress/ZIPCd060601
IRS990/BusinessRlnWith35CtrlEntInd00
IRS990/BusinessRlnWithFamMemInd00
IRS990/BusinessRlnWithOrgMemInd00
IRS990/CashNonInterestBearingGrp/BOYAmt09473080
IRS990/CashNonInterestBearingGrp/EOYAmt05060449
IRS990/ChangeToOrgDocumentsInd00
IRS990/CntrctRcvdGreaterThan100KCnt05
IRS990/CollectionsOfArtInd00
IRS990/CompCurrentOfcrDirectorsGrp/FundraisingAmt0114231
IRS990/CompCurrentOfcrDirectorsGrp/ManagementAndGeneralAmt0525668
IRS990/CompCurrentOfcrDirectorsGrp/ProgramServicesAmt0756415
IRS990/CompCurrentOfcrDirectorsGrp/TotalAmt01396314
IRS990/CompensationFromOtherSrcsInd00
IRS990/CompensationProcessCEOInd01
IRS990/CompensationProcessOtherInd01
IRS990/ConferencesMeetingsGrp/FundraisingAmt069662
IRS990/ConferencesMeetingsGrp/ManagementAndGeneralAmt061157
IRS990/ConferencesMeetingsGrp/ProgramServicesAmt036651
IRS990/ConferencesMeetingsGrp/TotalAmt0167470
IRS990/ConflictOfInterestPolicyInd01
IRS990/ConservationEasementsInd00
IRS990/ConsolidatedAuditFinclStmtInd00
IRS990/ContractorCompensationGrp/CompensationAmt01510359
IRS990/ContractorCompensationGrp/CompensationAmt1557715
IRS990/ContractorCompensationGrp/CompensationAmt2300959
IRS990/ContractorCompensationGrp/CompensationAmt3170349
IRS990/ContractorCompensationGrp/CompensationAmt4126364
IRS990/ContractorCompensationGrp/ContractorAddress/USAddress/AddressLine1Txt020 N Upper Wacker Dr
IRS990/ContractorCompensationGrp/ContractorAddress/USAddress/AddressLine1Txt1410 S LaSalle St Ste 1600-J
IRS990/ContractorCompensationGrp/ContractorAddress/USAddress/AddressLine1Txt2PO Box 845382
IRS990/ContractorCompensationGrp/ContractorAddress/USAddress/AddressLine1Txt3700 W Virginia St
IRS990/ContractorCompensationGrp/ContractorAddress/USAddress/AddressLine1Txt44707 N Broadway Ste 205
IRS990/ContractorCompensationGrp/ContractorAddress/USAddress/CityNm0Chicago
IRS990/ContractorCompensationGrp/ContractorAddress/USAddress/CityNm1Chicago
IRS990/ContractorCompensationGrp/ContractorAddress/USAddress/CityNm2Boston
IRS990/ContractorCompensationGrp/ContractorAddress/USAddress/CityNm3Milwaukee
IRS990/ContractorCompensationGrp/ContractorAddress/USAddress/CityNm4Chicago
IRS990/ContractorCompensationGrp/ContractorAddress/USAddress/StateAbbreviationCd0IL
IRS990/ContractorCompensationGrp/ContractorAddress/USAddress/StateAbbreviationCd1IL
IRS990/ContractorCompensationGrp/ContractorAddress/USAddress/StateAbbreviationCd2MA
IRS990/ContractorCompensationGrp/ContractorAddress/USAddress/StateAbbreviationCd3WI
IRS990/ContractorCompensationGrp/ContractorAddress/USAddress/StateAbbreviationCd4IL
IRS990/ContractorCompensationGrp/ContractorAddress/USAddress/ZIPCd060606
IRS990/ContractorCompensationGrp/ContractorAddress/USAddress/ZIPCd160605
IRS990/ContractorCompensationGrp/ContractorAddress/USAddress/ZIPCd202284
IRS990/ContractorCompensationGrp/ContractorAddress/USAddress/ZIPCd353204
IRS990/ContractorCompensationGrp/ContractorAddress/USAddress/ZIPCd460640
IRS990/ContractorCompensationGrp/ContractorName/BusinessName/BusinessNameLine1Txt0Lyric Opera of Chicago
IRS990/ContractorCompensationGrp/ContractorName/BusinessName/BusinessNameLine1Txt1Chicago Philharmonic Society
IRS990/ContractorCompensationGrp/ContractorName/BusinessName/BusinessNameLine1Txt2Allied Live Advertising Limited Partners
IRS990/ContractorCompensationGrp/ContractorName/BusinessName/BusinessNameLine1Txt3Performance Clean LLC
IRS990/ContractorCompensationGrp/ContractorName/BusinessName/BusinessNameLine1Txt4Big Foot Media
IRS990/ContractorCompensationGrp/ServicesDesc0Theatre Services
IRS990/ContractorCompensationGrp/ServicesDesc1Orchestra
IRS990/ContractorCompensationGrp/ServicesDesc2Marketing
IRS990/ContractorCompensationGrp/ServicesDesc3Janitorial Services
IRS990/ContractorCompensationGrp/ServicesDesc4Marketing
IRS990/ContriRptFundraisingEventAmt0100761
IRS990/CreditCounselingInd00
IRS990/CYBenefitsPaidToMembersAmt00
IRS990/CYContributionsGrantsAmt018649835
IRS990/CYGrantsAndSimilarPaidAmt0391273
IRS990/CYInvestmentIncomeAmt0698243
IRS990/CYOtherExpensesAmt010870777
IRS990/CYOtherRevenueAmt0690854
IRS990/CYProgramServiceRevenueAmt08621067
IRS990/CYRevenuesLessExpensesAmt07405841
IRS990/CYSalariesCompEmpBnftPaidAmt09992108
IRS990/CYTotalExpensesAmt021254158
IRS990/CYTotalFundraisingExpenseAmt01221326
IRS990/CYTotalProfFndrsngExpnsAmt00
IRS990/CYTotalRevenueAmt028659999
IRS990/DecisionsSubjectToApprovaInd00
IRS990/DeductibleArtContributionInd00
IRS990/DeductibleNonCashContriInd01
IRS990/DeferredRevenueGrp/BOYAmt01989716
IRS990/DeferredRevenueGrp/EOYAmt02353267
IRS990/DelegationOfMgmtDutiesInd00
IRS990/DepreciationDepletionGrp/FundraisingAmt039344
IRS990/DepreciationDepletionGrp/ManagementAndGeneralAmt059687
IRS990/DepreciationDepletionGrp/ProgramServicesAmt0728513
IRS990/DepreciationDepletionGrp/TotalAmt0827544
IRS990/Desc0During the 2021-2022 Season, the company presented four programs: Home: a Celebration (10 performances; 10,046 attendees), The Nutcracker (28 performances including 2 student matinee performances; 27,764 attendees), Of Mice and Men and Serenade (10 performances; 8,903 attendees), and Don Quixote (10 performances; 13,561 attendees). Total attendance 60,274. The Joffrey also toured to Berkeley, Santa Barbara, and San Diego in California.
IRS990/DescribedInSection501c3Ind01
IRS990/DisregardedEntityInd00
IRS990/DocumentRetentionPolicyInd01
IRS990/DonorAdvisedFundInd00
IRS990/DonorRestrictionNetAssetsGrp/BOYAmt016247562
IRS990/DonorRestrictionNetAssetsGrp/EOYAmt018133037
IRS990/DonorRstrOrQuasiEndowmentsInd01
IRS990/ElectionOfBoardMembersInd00
IRS990/EmployeeCnt0149
IRS990/EmploymentTaxReturnsFiledInd01
IRS990/EngagedInExcessBenefitTransInd00
IRS990/ExpenseAmt014753414
IRS990/FamilyOrBusinessRlnInd01
IRS990/FederalGrantAuditRequiredInd00
IRS990/FeesForServicesAccountingGrp/ManagementAndGeneralAmt076699
IRS990/FeesForServicesAccountingGrp/TotalAmt076699
IRS990/FeesForServicesLegalGrp/ManagementAndGeneralAmt056678
IRS990/FeesForServicesLegalGrp/TotalAmt056678
IRS990/FeesForServicesOtherGrp/FundraisingAmt064825
IRS990/FeesForServicesOtherGrp/ManagementAndGeneralAmt033485
IRS990/FeesForServicesOtherGrp/ProgramServicesAmt0544453
IRS990/FeesForServicesOtherGrp/TotalAmt0642763
IRS990/FeesForSrvcInvstMgmntFeesGrp/ManagementAndGeneralAmt030808
IRS990/FeesForSrvcInvstMgmntFeesGrp/TotalAmt030808
IRS990/ForeignActivitiesInd00
IRS990/ForeignFinancialAccountInd00
IRS990/ForeignOfficeInd00
IRS990/Form8282PropertyDisposedOfInd00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt040.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt140.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt240.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt35.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt45.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt55.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt65.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt75.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt81.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt91.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt101.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt111.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt121.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt131.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt141.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt151.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt161.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt171.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt181.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt191.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt201.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt211.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt221.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt231.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt241.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt251.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt261.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt271.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt281.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt291.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt301.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt311.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt321.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt331.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt341.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt351.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt361.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt371.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt381.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt391.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt401.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt411.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt421.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt431.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt441.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt451.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt461.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt471.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt481.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt491.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt501.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt511.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt521.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt531.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt541.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt551.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt561.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt571.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt581.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt591.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt601.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt611.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt621.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt631.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt641.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt651.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt6640.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt6740.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt6840.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt6940.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt7040.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt7140.00
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/IndividualTrusteeOrDirectorInd55X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd56X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd57X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd58X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd59X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd60X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd61X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd62X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd63X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd64X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd65X
IRS990/Form990PartVIISectionAGrp/KeyEmployeeInd0X
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/OtherCompensationAmt0117673
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt1118693
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt275313
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/OtherCompensationAmt530
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt540
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt550
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt560
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt570
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt580
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt590
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt600
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt610
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt620
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt630
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt640
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt650
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt6612731
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt6713349
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt683497
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt6911275
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt7011050
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt713400
IRS990/Form990PartVIISectionAGrp/PersonNm0Ashley C Wheater
IRS990/Form990PartVIISectionAGrp/PersonNm1Greg Cameron
IRS990/Form990PartVIISectionAGrp/PersonNm2Shari Massey
IRS990/Form990PartVIISectionAGrp/PersonNm3Anne Kaplan
IRS990/Form990PartVIISectionAGrp/PersonNm4Lorna Ferguson
IRS990/Form990PartVIISectionAGrp/PersonNm5Daniel L Morriss
IRS990/Form990PartVIISectionAGrp/PersonNm6Courtney Shea
IRS990/Form990PartVIISectionAGrp/PersonNm7Ronald J Allen
IRS990/Form990PartVIISectionAGrp/PersonNm8Patty Perkins Andringa
IRS990/Form990PartVIISectionAGrp/PersonNm9Mary Jo Basler
IRS990/Form990PartVIISectionAGrp/PersonNm10Luann Blowers
IRS990/Form990PartVIISectionAGrp/PersonNm11Marc DeMoss
IRS990/Form990PartVIISectionAGrp/PersonNm12Roger Deromedi
IRS990/Form990PartVIISectionAGrp/PersonNm13Pamella Roland DeVos
IRS990/Form990PartVIISectionAGrp/PersonNm14Adam DeWitt
IRS990/Form990PartVIISectionAGrp/PersonNm15Patti Eylar
IRS990/Form990PartVIISectionAGrp/PersonNm16Shelley MacArthur Farley
IRS990/Form990PartVIISectionAGrp/PersonNm17Brendan Fernandes
IRS990/Form990PartVIISectionAGrp/PersonNm18Jamie-Clare Flaherty
IRS990/Form990PartVIISectionAGrp/PersonNm19Chip Flannagan
IRS990/Form990PartVIISectionAGrp/PersonNm20Sonia Florian
IRS990/Form990PartVIISectionAGrp/PersonNm21Emily Follas
IRS990/Form990PartVIISectionAGrp/PersonNm22Ellie Forman
IRS990/Form990PartVIISectionAGrp/PersonNm23Patrick Gallagher
IRS990/Form990PartVIISectionAGrp/PersonNm24Jill Garling
IRS990/Form990PartVIISectionAGrp/PersonNm25Dana Hokin Garvey
IRS990/Form990PartVIISectionAGrp/PersonNm26Mark Giragosian
IRS990/Form990PartVIISectionAGrp/PersonNm27Larry Goodman
IRS990/Form990PartVIISectionAGrp/PersonNm28Sabrina Gracias
IRS990/Form990PartVIISectionAGrp/PersonNm29Linda Chaplik Harris
IRS990/Form990PartVIISectionAGrp/PersonNm30Sandi Harstein
IRS990/Form990PartVIISectionAGrp/PersonNm31Jerrily Hoffman
IRS990/Form990PartVIISectionAGrp/PersonNm32Richard Holson III
IRS990/Form990PartVIISectionAGrp/PersonNm33Lashana Jackson
IRS990/Form990PartVIISectionAGrp/PersonNm34Greg Jenkins
IRS990/Form990PartVIISectionAGrp/PersonNm35Jim Kirk
IRS990/Form990PartVIISectionAGrp/PersonNm36Farissa Knox
IRS990/Form990PartVIISectionAGrp/PersonNm37Guy Lakonishok
IRS990/Form990PartVIISectionAGrp/PersonNm38Donna M LaPietra
IRS990/Form990PartVIISectionAGrp/PersonNm39Michael Larsen
IRS990/Form990PartVIISectionAGrp/PersonNm40Zachary D Lazar Jr

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

2022 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$46,494,306
Liabilities
$4,978,672
Net assets
$41,515,634
Revenue
$28,659,999
Expenses
$21,254,158
Net income
$7,405,841
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