Civic Intelligence

Guthrie Theatre Foundation

990 • Fiscal year 2017 • EIN 41-0854160

Sep 01, 2016 to Aug 31, 2017 • Filed on Jul 11, 2018

Organization Profilewww.guthrietheater.org

View Organization Page

818 S 2nd StMinneapolis, MN 55415

(612) 225-6000

Siviq Scores

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

Liabilities / Assets

21st percentile

0.08x

Higher debt load relative to assets than 21% of similar nonprofits.

2017 filings • 501(c)3 • $100M-$250M nonprofits • Source year 2017

Liabilities / Revenue

49th percentile

0.47x

Higher debt load relative to revenue than 49% of similar nonprofits.

2017 filings • 501(c)3 • $100M-$250M nonprofits • Source year 2017

Net Margin

9th percentile

-19%

Higher net margin than 9% of similar nonprofits.

2017 filings • 501(c)3 • $100M-$250M nonprofits • Source year 2017

Top Officer Pay

39th percentile

$389,445

Higher top officer pay than 39% of similar nonprofits.

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

2017 filings • 501(c)3 • $100M-$250M nonprofits • Source year 2017

Asset Growth

7th percentile

-6.4%

Faster asset growth than 7% of similar nonprofits.

2017 filings • 501(c)3 • $100M-$250M nonprofits • Annualized from 2016 to 2017

Revenue Growth

42nd percentile

3.3%

Faster revenue growth than 42% of similar nonprofits.

2017 filings • 501(c)3 • $100M-$250M nonprofits • Annualized from 2016 to 2017

Balance Sheet
Liabilities / Assets21st percentile

Assets

Down

$152,997,064

Down $10,496,388 (-6.4%) from 2016

Net Assets

Down

$140,535,375

Down $2,091,891 (-1.5%) from 2016

Liabilities

Down

$12,461,689

Down $8,404,497 (-40%) from 2016

Revenue And Expenses
Liabilities / Revenue49th percentileNet Margin9th percentile

Revenue

Up

$26,267,249

Up $835,064 (+3.3%) from 2016

Expenses

Up

$31,183,524

Up $1,721,731 (+5.8%) from 2016

Net Income

Down

-$4,916,275

Down $886,667 (-22%) from 2016

Historical Trend

Balance Sheet Trend

Asset Growth7th percentile

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

$200M$150M$100M$50M$0Assets 2010: $165,535,301Liabilities 2010: $24,567,338Net Assets 2010: $140,967,9632010Assets 2011: $172,642,174Liabilities 2011: $26,606,683Net Assets 2011: $146,035,4912011Assets 2012: $167,462,507Liabilities 2012: $25,500,114Net Assets 2012: $141,962,3932012Assets 2013: $165,725,397Liabilities 2013: $24,653,860Net Assets 2013: $141,071,5372013Assets 2014: $179,743,964Liabilities 2014: $22,353,792Net Assets 2014: $157,390,1722014Assets 2015: $165,778,981Liabilities 2015: $20,560,114Net Assets 2015: $145,218,8672015Assets 2016: $163,493,452Liabilities 2016: $20,866,186Net Assets 2016: $142,627,2662016Assets 2017: $152,997,064Liabilities 2017: $12,461,689Net Assets 2017: $140,535,3752017Assets 2018: $161,169,674Liabilities 2018: $13,550,071Net Assets 2018: $147,619,6032018Assets 2019: $155,269,541Liabilities 2019: $14,333,915Net Assets 2019: $140,935,6262019Assets 2020: $150,141,249Liabilities 2020: $15,478,240Net Assets 2020: $134,663,0092020Assets 2021: $166,811,777Liabilities 2021: $18,728,238Net Assets 2021: $148,083,5392021Assets 2022: $157,320,019Liabilities 2022: $15,238,608Net Assets 2022: $142,081,4112022Assets 2023: $152,917,477Liabilities 2023: $8,993,667Net Assets 2023: $143,923,8102023Assets 2024: $160,661,885Liabilities 2024: $9,260,926Net Assets 2024: $151,400,9592024

Highlighted filing

2017

Assets$152,997,064
Liabilities$12,461,689
Net Assets$140,535,375
Open 2017 Filing

Operations Trend

Revenue Growth42nd percentile

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

$60M$40M$20M$0-$20MExpenses 2010: $27,913,5552010Expenses 2011: $30,009,3592011Expenses 2012: $32,068,3552012Revenue 2013: $25,218,464Expenses 2013: $30,888,442Net Income 2013: -$5,669,9782013Revenue 2014: $44,621,675Expenses 2014: $29,593,074Net Income 2014: $15,028,6012014Revenue 2015: $25,466,128Expenses 2015: $31,844,805Net Income 2015: -$6,378,6772015Revenue 2016: $25,432,185Expenses 2016: $29,461,793Net Income 2016: -$4,029,6082016Revenue 2017: $26,267,249Expenses 2017: $31,183,524Net Income 2017: -$4,916,2752017Revenue 2018: $38,487,110Expenses 2018: $32,247,930Net Income 2018: $6,239,1802018Revenue 2019: $24,696,711Expenses 2019: $31,001,513Net Income 2019: -$6,304,8022019Revenue 2020: $18,685,485Expenses 2020: $25,864,338Net Income 2020: -$7,178,8532020Revenue 2021: $17,905,053Expenses 2021: $16,363,475Net Income 2021: $1,541,5782021Revenue 2022: $38,832,182Expenses 2022: $29,522,220Net Income 2022: $9,309,9622022Revenue 2023: $37,377,343Expenses 2023: $36,103,936Net Income 2023: $1,273,4072023Revenue 2024: $36,051,705Expenses 2024: $33,943,666Net Income 2024: $2,108,0392024

Highlighted filing

2017

Revenue$26,267,249
Expenses$31,183,524
Net Income-$4,916,275
Open 2017 Filing
Jump To
Filing Snapshot
Filing Period
Sep 1, 2016 to Aug 31, 2017
Signed
Jul 11, 2018
Return Version
2016v3.0
Gross Receipts
$44,564,320
Mission and Program Overview

Mission

The Guthrie Theater, founded in 1963, is an American center for theater performance, production, education, and professional training. By presenting both classical literature and new work from diverse cultures, the Guthrie illuminates the common humanity connecting Minnesota to the peoples of the world.

Balance Sheet Detail
LineBeginningEndChange
Assets
Land, Buildings, and Equipment, Net$93,556,666$91,138,598▼ $2,418,068
Investments in Publicly Traded Securities$29,935,256$30,994,367▲ $1,059,111
Investments Other Securities$16,786,119$18,693,280▲ $1,907,161
Cash and Non-Interest-Bearing Accounts$16,068,076$4,579,528▼ $11,488,548
Pledges and Grants Receivable$5,445,056$4,047,353▼ $1,397,703
Accounts Receivable$205,288$2,192,696▲ $1,987,408
Prepaid Expenses and Deferred Charges$1,340,720$1,194,916▼ $145,804
Inventories for Sale or Use$156,271$156,326▲ $55
Total Assets$163,493,452$152,997,064▼ $10,496,388
Liabilities
Tax Exempt Bond Liabilities$14,050,000$6,550,000▼ $7,500,000
Deferred Revenue$4,447,440$4,682,368▲ $234,928
Accounts Payable and Accrued Expenses$2,368,746$1,229,321▼ $1,139,425
Total Liabilities$20,866,186$12,461,689▼ $8,404,497
Net Assets / Fund Balance
Unrestricted Net Assets$97,094,984$93,606,586▼ $3,488,398
Permanently Rstr Net Assets$36,353,267$36,359,166▲ $5,899
Temporarily Rstr Net Assets$9,179,015$10,569,623▲ $1,390,608
Total Net Assets Fund Balance$142,627,266$140,535,375▼ $2,091,891
Total Liabilities and Net Assets / Fund Balance$163,493,452$152,997,064▼ $10,496,388

Asset Categories

AssetBook ValueDepreciationBasis
Buildings$86,841,756$39,752,091$126,593,847
Equipment$2,190,602$3,260,101$5,450,703
Land$2,106,240-$2,106,240
Closely Held Equity Interests$13,566,819--
Financial Derivatives$5,126,461--

Endowment Activity

PeriodBeginningContrib.Gain/LossOther UsesEnd
2017$45,946,902$5,899▲ $5,023,649$2,349,132$48,627,318
2016$46,441,012$6,394▲ $1,793,930$2,294,434$45,946,902
2015$52,119,709$8,104▼ $3,462,155$2,224,646$46,441,012
2014$45,662,969$2,906,954▲ $5,967,286$2,417,500$52,119,709
2013$42,231,312$331,093▲ $5,150,564$2,050,000$45,662,969
Compensation and Service Providers
Top Officer Pay39th percentile

Employees

NameTitleFull / Part TimeBaseOtherTotal
Joseph HajDirectorFT$363,038$26,407$389,445
Danielle St Germain GordonDirector of DevelopmentFT$206,614$18,125$224,739
Jennifer BielsteinManaging DirectorFT$191,788$20,988$212,776
David StewartDirector of ProductionFT$145,131$11,113$156,244
Jeffrey MeanzaAssociate Artistic DirectorFT$116,711$10,915$127,626
Trisha KirkDirector of MarketingFT$108,816$18,196$127,012
Hillary HartFormer General ManagerFT$104,579$21,022$125,601
Jean LeuthnerDirector of Human ResourcesFT$100,027$11,178$111,205

Board Members and Trustees

NameTitle
Y Marc BeltonChair
Martha Goldberg AronsonVice Chair
Ann Marie HanrahanDirector
Anne PaapeDirector
Antone Melton-MeauxDirector
Brad LermanDirector
Charles ZelleDirector
Dana McNabbDirector
David CoxDirector
David DinesDirector
David HurrellDirector
David MooreDirector
Diane HofstedeDirector
Douglas SteenlandDirector
Heidi WilsonDirector
Helen MeyerDirector
Irving WeiserDirector
James StephensonDirector
Jamie WilsonDirector
Jane ConferDirector
Jay KiedrowskiDirector
Jennifer Melin MillerDirector
John JunekDirector
John KnappDirector
Karen BachmanDirector
Karin NelsonDirector
Margaret WurteleDirector
Martha AtwaterDirector
Mary VaughanDirector
Matthew HemsleyDirector
Michael SolbergDirector
Patrick KennedyDirector
Peggy Steif AbramDirector
Peter BrewDirector
Pierson GrieveDirector
Polly GroseDirector
Priscilla BrewsterDirector
Richard CohenDirector
Robert RosenbaumDirector
Ronald SchutzDirector
Sally PillsburyDirector
Stephen SangerDirector
Steve ThompsonDirector
Steven WebsterDirector
Susan AllenDirector
Suzanne KubachDirector
Terri BonoffDirector
Terry ClarkDirector
Tim ScottDirector
Timothy PabstDirector
Todd HartmanDirector
Tyler TreatDirector
Wayne ZinkDirector
Wendy NelsonDirector
William GeorgeDirector
Lisa SorensonSecretary
Kenneth Spence IIITreasurer

Highest Paid Contractors

ContractorServicesLocationCompensation
Rodgers & Hammerstein OrganizationRoyalty229 W 28th St 11th Floor, New York, NY 10001$394,445
Dramatists Play ServiceRoyalty440 Park Ave S, New York, NY 10016$203,076
Amtrio LLCApartment Leasing3717 Vincent Ave S, Minneapolis, MN 55410$131,784
St Anthony Mills AptsApartment Leasing428 N 1st Street, Minneapolis, MN 55401$116,640
Revenue and Support

Revenue Composition

Contributions and Grants
$8,851,452
Program Service Revenue
$13,213,489
Investment Income
$2,459,093
Other Revenue
$1,743,215
All Other Contributions
$7,150,232
Change in Net Assets
$-4,916,275

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
Securities Publicly Traded42$249,172Fair Market Value (FMV) at date of gift
Total Noncash Contributions42$249,172-

Audited Revenue Reconciliation

Revenue per Audited Statements
$26,267,249
Revenue Not Reported on Financial Statements
$0
Revenue Not Reported on Form 990
$3,406,512
Total Revenue per Audited Statements
$29,673,761
Total Revenue per Form 990
$26,267,249
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Salaries, Compensation, and Employee Benefits$17,015,409
Other Expenses$14,168,115
Total Fundraising Expense$1,144,543
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$10,665,162$1,407,416$407,930$12,480,508
Depreciation Depletion-$3,667,915-$3,667,915
Advertising$2,091,218$2,146$177,642$2,271,006
Fees for Services Other$1,988,103$132,216$105,500$2,225,819
Other Employee Benefits$1,513,498$349,815$47,063$1,910,376
Occupancy$197,178$1,682,073-$1,879,251
Payroll Taxes$790,093$341,421$41,156$1,172,670
Current Officers, Directors, Trustees, and Key Employees$529,121$265,078$213,058$1,007,257
Office Expenses$667,573$204,665$14,471$886,709
Royalties$676,457--$676,457
Pension Plan Contributions$352,028$65,249$27,321$444,598
Travel$270,379$25,102$81,484$376,965
Insurance-$189,983-$189,983
Other Expenses$40,683$144,553-$185,236
Conferences and Meetings$115,172$33,977$28,918$178,067
Interest$160,617--$160,617
Information Technology-$88,449-$88,449
Fees for Services Accounting-$79,700-$79,700
Fees for Services Legal-$23,848-$23,848
Total Functional Expenses$21,335,375$8,703,606$1,144,543$31,183,524

Audited Expense Reconciliation

Line ItemAmount
Total Expenses per Audited Statements$31,765,652
Expenses per Audited Statements$31,183,524
Total Expenses per Form 990$31,183,524
Expenses Not Reported on Form 990$582,128
Expenses Not Reported on Financial Statements$0
Fundraising, Events, and Gaming
Fundraising activities
Yes
Gaming activities
No
Professional fundraiser used
No

Fundraising and Gaming Totals

Line ItemAmount
Fundraising Direct Expenses$214,807
Fundraising Gross Income$74,899
Professional Fundraising Fees$0

Fundraising Events

EventGross ReceiptsGross RevenueDirect ExpensesNet Income
Gala Event$838,056$74,899$61,110$13,789
Total Events$838,056$74,899$214,807$-139,908
Political and Lobbying Activity
Political campaign activity
No
Lobbying activity
Yes
Subject to proxy tax
No
Debt and Bond Financing

Bond Issues

BondIssuerIssuedIssue PricePurpose
ACity of Minneapolis2003-10-08$85,000,000Construction of new theater complex

Bond Proceeds

BondTotal ProceedsSpentRetiredIssuance Costs
A$85,000,000---

Bond Financing Compliance

Form 8038-T filed
Yes
Gross proceeds invested
No
Gross proceeds invested in GIC
No
Corrective action procedures
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
No
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 B, line 11B

“Copies of the return were distributed to finance committee members for review.”

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

“Each year, all Board members and senior executives submit to management a written disclosure statement identifying any known, real, and potential conflicts of interest. A summary of these conflicts is reviewed by the Governance Committee and reported to the BOD. Additionally, management reviews the documents and conducts business with outside parties based solely on what is in the best interest of the theater.”

Form 990, Part VI, Section B, line 15A

“The Artistic Director position compensation is discussed and approved by a special committee of the BOD. An independent compensation consultant is retained to help determine a reasonable amount of compensation based on specific criteria. As part of the independent consultant's review, comparable executive compensation data from other large cultural institutions across the country is used.”

Form 990, Part VI, Section C, line 19

“All policies and financial data are available upon request.”

Filing and Contact Details

Filer

Filer Name
Guthrie Theater Foundation
EIN
41-0854160
Phone
6122256000
Address
818 S 2nd St, Minneapolis, MN 55415

Signing Officer

Name
Jennifer Bielstein
Title
Managing Director
Phone
6122256000
Signed
2018-07-11
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Y Marc Belton
Formed
1963
Legal Domicile
Mn
Voting Board Members
58
Independent Board Members
57
Employees
677
Volunteers
478

Preparer

Firm
Abdo Eick & Meyers LLP
Address
5201 Eden Avenue Suite 250, Edina, MN 55436
Preparer
Steven D Anseth CPA
Phone
9528359090
Supplemental Narrative

Additional Explanations

Form 990, Part XII, Line 2C:

“The process has not changed from the prior year.”

Financial Statement Notes

Part X, Line 2:

“The Guthrie is classified as a tax-exempt organization under Minnesota Statute Section 290.05 and 501(c)(3) of the Internal Revenue Code and is not a private foundation under sections 509(A)(I) and 170(B)(1)(A)(VI) of the Internal Revenue Code and, as such, is exempt from taxes except on unrelated business income. The Guthrie did not have any unrelated business income for the year ended August 31, 2017. The Guthrie's accounting policy provides that a tax expense/benefit from an uncertain tax position may be recognized when it is more likely than not that the position will be sustained upon examination, including resolutions of any related appeals or litigation processes, based on the technical merits. The Guthrie has no uncertain tax positions resulting in an accrual of tax expense or benefit as of August 31, 2017.”

Part XI, Line 2D - Other Adjustments:

“Cost of Goods Sold - 367,321 Gala Expense - 214,807”

Part XII, Line 2D - Other Adjustments:

“Cost of Goods Sold - 367,321 Gala Expense - 214,807”

Part V, Ln 4

“The organization intends to use the endowment funds for operations of the theater.”

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/ActivityOrMissionDesc0The Guthrie Theater, founded in 1963, is an American center for theater performance, production, education, and professional training. By presenting both classical literature and new work from diverse cultures, the Guthrie illuminates the common humanity connecting Minnesota to the peoples of the world.
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IRS990/Desc0The 2016-2017 season was the first full season for new Artistic Director, Joseph Haj. Mr Haj directed two of the season's mainstage productions: Shakespeare's "King Lear, and Stephen Sondheim's musical, "Sunday in the Park with George." The season also included an adaptation of Jane Austen's classic, "Sense and Sensibility;" a Guthrie WorldStage Series presentation of Peter Brook and Marie-Helene Estienne's "Battlefield;" Mike Wiley's "The Parchman Hour;" "The Lion in Winter," by James Goldman; George Kaufman's 1920s comedic parody of the Barrymores, "The Royal Family;" an adaptation of Toni Morrison's "The Bluest Eye;" "Refugia," an original idea developed by The Moving Company with support from the Guthrie; and, a co-production with Arena Stage of Karen Zacarias' "Native Gardens." Additionally, the Guthrie collaborated with other local and national theater companies to produce and present 9 additional works and also produced its annual holiday favorite, "A Christmas Carol." In total, there were 655 performances of 28 productions attended by nearly 370,000 people.
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IRS990/Form990PartVIISectionAGrp/PersonNm0Y Marc Belton
IRS990/Form990PartVIISectionAGrp/PersonNm1Lisa Sorenson
IRS990/Form990PartVIISectionAGrp/PersonNm2Martha Goldberg Aronson
IRS990/Form990PartVIISectionAGrp/PersonNm3Kenneth Spence III
IRS990/Form990PartVIISectionAGrp/PersonNm4Peggy Steif Abram
IRS990/Form990PartVIISectionAGrp/PersonNm5Susan Allen
IRS990/Form990PartVIISectionAGrp/PersonNm6Martha Atwater
IRS990/Form990PartVIISectionAGrp/PersonNm7Karen Bachman
IRS990/Form990PartVIISectionAGrp/PersonNm8Terri Bonoff
IRS990/Form990PartVIISectionAGrp/PersonNm9Peter Brew
IRS990/Form990PartVIISectionAGrp/PersonNm10Priscilla Brewster
IRS990/Form990PartVIISectionAGrp/PersonNm11Terry Clark
IRS990/Form990PartVIISectionAGrp/PersonNm12Richard Cohen
IRS990/Form990PartVIISectionAGrp/PersonNm13David Cox
IRS990/Form990PartVIISectionAGrp/PersonNm14Jane Confer
IRS990/Form990PartVIISectionAGrp/PersonNm15David Dines
IRS990/Form990PartVIISectionAGrp/PersonNm16William George
IRS990/Form990PartVIISectionAGrp/PersonNm17Pierson Grieve
IRS990/Form990PartVIISectionAGrp/PersonNm18Polly Grose
IRS990/Form990PartVIISectionAGrp/PersonNm19Ann Marie Hanrahan
IRS990/Form990PartVIISectionAGrp/PersonNm20Todd Hartman
IRS990/Form990PartVIISectionAGrp/PersonNm21Matthew Hemsley
IRS990/Form990PartVIISectionAGrp/PersonNm22Diane Hofstede
IRS990/Form990PartVIISectionAGrp/PersonNm23David Hurrell
IRS990/Form990PartVIISectionAGrp/PersonNm24John Junek
IRS990/Form990PartVIISectionAGrp/PersonNm25Patrick Kennedy
IRS990/Form990PartVIISectionAGrp/PersonNm26Jay Kiedrowski
IRS990/Form990PartVIISectionAGrp/PersonNm27John Knapp
IRS990/Form990PartVIISectionAGrp/PersonNm28Suzanne Kubach
IRS990/Form990PartVIISectionAGrp/PersonNm29Brad Lerman
IRS990/Form990PartVIISectionAGrp/PersonNm30Dana McNabb
IRS990/Form990PartVIISectionAGrp/PersonNm31Antone Melton-Meaux
IRS990/Form990PartVIISectionAGrp/PersonNm32Jennifer Melin Miller
IRS990/Form990PartVIISectionAGrp/PersonNm33Helen Meyer
IRS990/Form990PartVIISectionAGrp/PersonNm34David Moore
IRS990/Form990PartVIISectionAGrp/PersonNm35Karin Nelson
IRS990/Form990PartVIISectionAGrp/PersonNm36Wendy Nelson
IRS990/Form990PartVIISectionAGrp/PersonNm37Anne Paape
IRS990/Form990PartVIISectionAGrp/PersonNm38Timothy Pabst
IRS990/Form990PartVIISectionAGrp/PersonNm39Sally Pillsbury
IRS990/Form990PartVIISectionAGrp/PersonNm40Robert Rosenbaum
IRS990/Form990PartVIISectionAGrp/PersonNm41Stephen Sanger
IRS990/Form990PartVIISectionAGrp/PersonNm42Ronald Schutz
IRS990/Form990PartVIISectionAGrp/PersonNm43Tim Scott
IRS990/Form990PartVIISectionAGrp/PersonNm44Michael Solberg
IRS990/Form990PartVIISectionAGrp/PersonNm45Douglas Steenland
IRS990/Form990PartVIISectionAGrp/PersonNm46James Stephenson
IRS990/Form990PartVIISectionAGrp/PersonNm47Steve Thompson
IRS990/Form990PartVIISectionAGrp/PersonNm48Tyler Treat
IRS990/Form990PartVIISectionAGrp/PersonNm49Mary Vaughan
IRS990/Form990PartVIISectionAGrp/PersonNm50Steven Webster
IRS990/Form990PartVIISectionAGrp/PersonNm51Irving Weiser
IRS990/Form990PartVIISectionAGrp/PersonNm52Margaret Wurtele
IRS990/Form990PartVIISectionAGrp/PersonNm53Heidi Wilson
IRS990/Form990PartVIISectionAGrp/PersonNm54Jamie Wilson
IRS990/Form990PartVIISectionAGrp/PersonNm55Charles Zelle
IRS990/Form990PartVIISectionAGrp/PersonNm56Wayne Zink
IRS990/Form990PartVIISectionAGrp/PersonNm57Joseph Haj
IRS990/Form990PartVIISectionAGrp/PersonNm58Jennifer Bielstein
IRS990/Form990PartVIISectionAGrp/PersonNm59Danielle St Germain Gordon
IRS990/Form990PartVIISectionAGrp/PersonNm60David Stewart
IRS990/Form990PartVIISectionAGrp/PersonNm61Jeffrey Meanza
IRS990/Form990PartVIISectionAGrp/PersonNm62Trisha Kirk
IRS990/Form990PartVIISectionAGrp/PersonNm63Hillary Hart
IRS990/Form990PartVIISectionAGrp/PersonNm64Jean Leuthner
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Filings

Displayed year

2017 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$152,997,064
Liabilities
$12,461,689
Net assets
$140,535,375
Revenue
$26,267,249
Expenses
$31,183,524
Net income
-$4,916,275
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024Facts available. Structured filing facts are available, but richer extracted sections are limited.$161$9.26$151$36.1$33.9$2.11
2023XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$153$8.99$144$37.4$36.1$1.27
2022Import issue. A filing source exists for this year, but detailed import did not complete cleanly.$157$15.2$142$38.8$29.5$9.31
2021XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$167$18.7$148$17.9$16.4$1.54
2020Facts available. Structured filing facts are available, but richer extracted sections are limited.$150$15.5$135$18.7$25.9$7.18
2019Facts available. Structured filing facts are available, but richer extracted sections are limited.$155$14.3$141$24.7$31.0$6.30
2018Facts available. Structured filing facts are available, but richer extracted sections are limited.$161$13.6$148$38.5$32.2$6.24
2017Detailed filing. Detailed filing data is available for this year.$153$12.5$141$26.3$31.2$4.92
2016XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$163$20.9$143$25.4$29.5$4.03
2015XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$166$20.6$145$25.5$31.8$6.38
2014Detailed filing. Detailed filing data is available for this year.$180$22.4$157$44.6$29.6$15.0
2013Facts available. Structured filing facts are available, but richer extracted sections are limited.$166$24.7$141$25.2$30.9$5.67
2012Facts available. Structured filing facts are available, but richer extracted sections are limited.$167$25.5$142$32.1
2011Facts available. Structured filing facts are available, but richer extracted sections are limited.$173$26.6$146$30.0
2010Facts available. Structured filing facts are available, but richer extracted sections are limited.$166$24.6$141$27.9
Peer Organizations

Similar nonprofits based on the same Siviq industry and scale cohort. 2017 filings • 501(c)3 • $100M-$250M nonprofits