Liabilities / Assets
81st percentile
Higher debt load relative to assets than 81% of similar nonprofits.
990 • Fiscal year 2017 • EIN 52-0846173
Precomputed percentiles for this filing year versus similar nonprofits in the same peer cohort.
Liabilities / Assets
81st percentile
Higher debt load relative to assets than 81% of similar nonprofits.
Liabilities / Revenue
66th percentile
Higher debt load relative to revenue than 66% of similar nonprofits.
Net Margin
8th percentile
Higher net margin than 8% of similar nonprofits.
Top Officer Pay
59th percentile
Higher top officer pay than 59% of similar nonprofits.
Top officer pay equals 1.9% of source-year revenue.
Asset Growth
3rd percentile
Faster asset growth than 3% of similar nonprofits.
Revenue Growth
22nd percentile
Faster revenue growth than 22% of similar nonprofits.
Assets
Down$7,185,985
Down $1,908,288 (-21%) from 2016
Net Assets
Down$2,348,506
Down $2,956,888 (-56%) from 2016
Liabilities
Up$4,837,479
Up $1,048,600 (+28%) from 2016
Revenue
Down$10,426,971
Down $584,485 (-5.3%) from 2016
Expenses
Up$13,405,688
Up $1,013,309 (+8.2%) from 2016
Net Income
Down-$2,978,717
Down $1,597,794 (-116%) from 2016
See schedule othe mission of the washington ballet is: to bring the joy and artistry of dance to the nation's capital and the world's stage through the professional presentation of the best in classic and contemporary ballet to provide the highest caliber of dance training through a preeminent school of ballet to serve and involve the entire community through extensive dance education and community engagement programs
Operation of a professional performance company and the washington school of ballet and service of the greater washington, dc area through community engagement programs
| Line | Beginning | End | Change |
|---|---|---|---|
| Assets | |||
| Land, Buildings, and Equipment, Net | $6,463,662 | $5,981,695 | ▼ $481,967 |
| Pledges and Grants Receivable | $339,744 | $427,919 | ▲ $88,175 |
| Investments in Publicly Traded Securities | $1,157,229 | $325,833 | ▼ $831,396 |
| Prepaid Expenses and Deferred Charges | $199,668 | $139,596 | ▼ $60,072 |
| Cash and Non-Interest-Bearing Accounts | $327,627 | $119,445 | ▼ $208,182 |
| Inventories for Sale or Use | $142,958 | $48,340 | ▼ $94,618 |
| Accounts Receivable | $374,783 | $42,032 | ▼ $332,751 |
| Savings and Temporary Cash Investments | $33,394 | $38,250 | ▲ $4,856 |
| Other Notes and Loans Receivable, Net | $0 | $0 | → $0 |
| Receivable From Disqualified Prsn | $0 | $0 | → $0 |
| Receivables From Officers Etc | $0 | $0 | → $0 |
| Investments Other Securities | $0 | $0 | → $0 |
| Investments Program Related | $0 | $0 | → $0 |
| Intangible Assets | $0 | $0 | → $0 |
| Loans From Officers Directors | $0 | $0 | → $0 |
| Total Assets | $9,094,273 | $7,185,985 | ▼ $1,908,288 |
| Other Assets Total | $55,208 | $62,875 | ▲ $7,667 |
| Liabilities | |||
| Accounts Payable and Accrued Expenses | $1,176,825 | $1,826,765 | ▲ $649,940 |
| Mortgage Notes Payable Secured by Investment Property | $983,391 | $1,337,925 | ▲ $354,534 |
| Deferred Revenue | $1,119,682 | $1,189,866 | ▲ $70,184 |
| Other Liabilities | $508,981 | $482,923 | ▼ $26,058 |
| Grants Payable | $0 | $0 | → $0 |
| Unsecured Notes Loans Payable | $0 | $0 | → $0 |
| Escrow Account Liability | $0 | $0 | → $0 |
| Tax Exempt Bond Liabilities | $0 | $0 | → $0 |
| Total Liabilities | $3,788,879 | $4,837,479 | ▲ $1,048,600 |
| Net Assets / Fund Balance | |||
| Unrestricted Net Assets | $3,920,935 | $1,664,609 | ▼ $2,256,326 |
| Permanently Rstr Net Assets | $621,423 | $621,423 | → $0 |
| Temporarily Rstr Net Assets | $763,036 | $62,474 | ▼ $700,562 |
| Total Net Assets Fund Balance | $5,305,394 | $2,348,506 | ▼ $2,956,888 |
| Total Liabilities and Net Assets / Fund Balance | $9,094,273 | $7,185,985 | ▼ $1,908,288 |
| Asset | Book Value | Depreciation | Basis |
|---|---|---|---|
| Buildings | $2,720,036 | $2,141,967 | $4,862,003 |
| Leasehold Improvements | $1,285,359 | $428,883 | $1,714,242 |
| Land | $1,400,225 | - | $1,400,225 |
| Equipment | $567,383 | $596,032 | $1,163,415 |
| Other Land Buildings | $8,692 | $32,981 | $41,673 |
| Period | Beginning | Contrib. | Gain/Loss | Other Uses | End |
|---|---|---|---|---|---|
| 2016 | $1,212,247 | - | ▲ $107,986 | $698,810 | $621,423 |
| 2015 | $1,628,289 | $0 | ▲ $23,473 | $439,515 | $1,212,247 |
| 2014 | $1,305,464 | $0 | ▲ $73,784 | $78,102 | $1,301,146 |
| 2013 | $1,120,226 | $0 | ▲ $250,800 | $65,562 | $1,305,464 |
| 2012 | $993,502 | $0 | ▲ $183,130 | $56,406 | $1,120,226 |
| Name | Title | Full / Part Time | Base | Other | Total |
|---|---|---|---|---|---|
| Septime Webre | ARTISTIC DIRECTOR-until 6/2016 | FT | $100,000 | $103,129 | $203,129 |
| Shakira Segundo | Executive Director | FT | $147,144 | $4,428 | $151,572 |
| Rosemarie Vergilio | Director of Marketing and Comm | FT | $141,425 | $4,428 | $145,853 |
| Julie Kent-Barbee | Artistic Director-eff. 7/2016 | FT | $129,532 | $3,129 | $132,661 |
| Contractor | Services | Location | Compensation |
|---|---|---|---|
| American University | Student Housing | PO Box 347149, Pittsburgh, PA 15251 | $108,480 |
| Contribution Type | Contribution Count | Reported Amount | Valuation Method |
|---|---|---|---|
| Securities Publicly Traded | 9 | $107,901 | Fair Market Value (FMV) |
| Total Noncash Contributions | 9 | $107,901 | - |
| Line Item | Amount |
|---|---|
| Other Expenses | $7,068,069 |
| Salaries, Compensation, and Employee Benefits | $6,149,973 |
| Total Fundraising Expense | $530,959 |
| Grants and Similar Amounts Paid | $187,646 |
| Professional Fundraising Fees | $0 |
| Line Item | Program | Management | Fundraising | Total |
|---|---|---|---|---|
| Other Salaries and Wages | $4,339,164 | $251,815 | $287,887 | $4,878,866 |
| Fees for Services Other | $2,107,284 | $170,074 | $82,012 | $2,359,370 |
| Occupancy | $1,439,787 | $11,334 | $4,085 | $1,455,206 |
| Advertising | $890,242 | $37 | $33,851 | $924,130 |
| Other Employee Benefits | $490,622 | $64,875 | $23,420 | $578,917 |
| Depreciation Depletion | $483,428 | $41,711 | $15,032 | $540,171 |
| Payroll Taxes | $388,503 | $31,310 | $24,719 | $444,532 |
| Office Expenses | $121,427 | $198,612 | $33,079 | $353,118 |
| Travel | $188,508 | $15,118 | $1,228 | $204,854 |
| Grants to Domestic Individuals | $187,646 | - | - | $187,646 |
| Current Officers, Directors, Trustees, and Key Employees | - | $156,789 | - | $156,789 |
| Information Technology | $39,225 | $102,835 | $683 | $142,743 |
| Pension Plan Contributions | $90,869 | - | - | $90,869 |
| Interest | - | $58,646 | - | $58,646 |
| Royalties | $47,651 | - | - | $47,651 |
| Fees for Services Legal | $41,975 | $4,000 | - | $45,975 |
| Insurance | $39,066 | $325 | $108 | $39,499 |
| Fees for Services Accounting | - | $36,000 | - | $36,000 |
| Other Expenses | $1,889 | $22,091 | $4,580 | $28,560 |
| Fees for Services Management | - | - | $12,056 | $12,056 |
| Fees for Service Investment Mgmnt Fees | - | $11,703 | - | $11,703 |
| Total Functional Expenses | $11,687,528 | $1,187,201 | $530,959 | $13,405,688 |
| Line Item | Amount |
|---|---|
| Fundraising Direct Expenses | $421,784 |
| Fundraising Gross Income | $300,626 |
| Gaming Direct Expenses | $0 |
| Gaming Gross Income | $0 |
| Professional Fundraising Fees | $0 |
| Event | Gross Receipts | Gross Revenue | Direct Expenses | Net Income |
|---|---|---|---|---|
| Gala | $678,399 | $143,606 | $32,006 | $111,600 |
| nutcracker tea | $235,667 | $81,280 | $14,425 | $66,855 |
| Total Events | $1,044,511 | $300,626 | $421,784 | $-121,158 |
| Line Item | Beginning | End | Change |
|---|---|---|---|
| Loans from Officers, Directors, Trustees, and Key Employees | $0 | $0 | → $0 |
| Receivables from Disqualified Persons | $0 | $0 | → $0 |
| Receivables from Officers, Directors, Trustees, and Key Employees | $0 | $0 | → $0 |
| Liability | Amount |
|---|---|
| Lt Deferred Lease Incentive - | $351,877 |
| Deferred Rent - Cathedral Comm | $52,207 |
| St Deferred Lease Incentive - | $46,917 |
| Lt Deferred Lease Incentive | $31,922 |
“Part vi, question 12c all board members, employees, and volunteers are asked to sign an agreement to the conflict of interest policy upon commencement of their affiliation with the organization. Any breach of the policy is monitored by hr, dealt with on the executive level and usually results in separation.”
“PART VI, QUESTIONS 15 A & B THE WASHINGTON BALLET'S executive COMMITTEE USES GUIDESTAR, THE NOT-FOR-PROFIT WEBSITE THAT MAKES OTHER SIMILAR NONPROFIT 990'S AVAILABLE TO THE PUBLIC TO DETERMINE THE COMPENSATION FOR EXECUTIVES AND KEY EMPLOYEES. THE executive COMMITTEE THEN ENGAGES AN ARTS PROFESSIONAL HIRING FIRM WHICH PROVIDES INDUSTRY AVERAGES OF COMPENSATION BASED IN THE DISTRICT OF COLUMBIA. A REPORT OF THE FINDINGS IS THEN DISCUSSED AT THE EXECUTIVE BOARD LEVEL WHERE A DECISION IS REACHED. THIS PROCESS WAS LAST VISITED IN 2008.”
“Part vi, question 11a the finance committee and audit committee of the governing body will review the 990 and approve it before it is filed electronically.”
“Part vi, question 19 the governing documents, conflict of interest policy, and financial statements are made available to the public upon request.”
“Part XII, Line 2: The audited financial statemtents for the year ended June 30, 2017 are in the preparation process and will be issued subsequent to the filing of the 2016 Form 990.”
“Description:staging, lighting, & wardrobe total fees:1024684”
“Description:consultants total fees:513828”
“Description:instructors total fees:466777”
“Description:musicians & conductors total fees:265832”
“Description:physical therapy total fees:88249”
“Part V, Line 4: The Ballet's endowment consists of eight individual funds established for scholarships, fiscal emergency and related activities.”
“Part X, Line 2: The ballet did not have any unrelated business taxable income for the years ended June 30, 2017 and 2016. The ballet recognizes interest expense and penalties related to income taxes in general and administrative expenses on the statements of activities and change in net assets and accounts payable on the statements of financial position. There is no provision in the financial statements for penalties and interest related to income taxes for the years ended June 30, 2017 and 2016. For tax years prior to 2013, the ballet is no longer subject to examination by the IRS or the tax jurisdiction of the District of Columbia.”
This appendix keeps the raw XML leaves available for debugging and edge-case review. The human report above is the primary experience.
| Path | # | Value |
|---|---|---|
| IRS990/AccountantCompileOrReviewInd | 0 | false |
| IRS990/AccountsPayableAccrExpnssGrp/BOYAmt | 0 | 1176825 |
| IRS990/AccountsPayableAccrExpnssGrp/EOYAmt | 0 | 1826765 |
| IRS990/AccountsReceivableGrp/BOYAmt | 0 | 374783 |
| IRS990/AccountsReceivableGrp/EOYAmt | 0 | 42032 |
| IRS990/ActivitiesConductedPrtshpInd | 0 | false |
| IRS990/ActivityOrMissionDesc | 0 | OPERATION OF A PROFESSIONAL PERFORMANCE COMPANY AND THE WASHINGTON SCHOOL OF BALLET AND SERVICE OF THE GREATER WASHINGTON, DC AREA THROUGH COMMUNITY ENGAGEMENT PROGRAMS |
| IRS990/AdvertisingGrp/FundraisingAmt | 0 | 33851 |
| IRS990/AdvertisingGrp/ManagementAndGeneralAmt | 0 | 37 |
| IRS990/AdvertisingGrp/ProgramServicesAmt | 0 | 890242 |
| IRS990/AdvertisingGrp/TotalAmt | 0 | 924130 |
| IRS990/AllOtherContributionsAmt | 0 | 1958099 |
| IRS990/AnnualDisclosureCoveredPrsnInd | 0 | false |
| IRS990/BackupWthldComplianceInd | 0 | true |
| IRS990/BenefitsToMembersGrp/TotalAmt | 0 | 0 |
| IRS990/BooksInCareOfDetail/PersonNm | 0 | MICHAEL MAEL |
| IRS990/BooksInCareOfDetail/PhoneNum | 0 | 2023623606 |
| IRS990/BooksInCareOfDetail/USAddress/AddressLine1Txt | 0 | 3515 WISCONSIN AVENUE NW |
| IRS990/BooksInCareOfDetail/USAddress/CityNm | 0 | WASHINGTON |
| IRS990/BooksInCareOfDetail/USAddress/StateAbbreviationCd | 0 | DC |
| IRS990/BooksInCareOfDetail/USAddress/ZIPCd | 0 | 20016 |
| IRS990/BusinessRlnWithFamMemInd | 0 | false |
| IRS990/BusinessRlnWithOfficerEntInd | 0 | false |
| IRS990/BusinessRlnWithOrgMemInd | 0 | false |
| IRS990/CashNonInterestBearingGrp/BOYAmt | 0 | 327627 |
| IRS990/CashNonInterestBearingGrp/EOYAmt | 0 | 119445 |
| IRS990/ChangeToOrgDocumentsInd | 0 | false |
| IRS990/CntrctRcvdGreaterThan100KCnt | 0 | 1 |
| IRS990/CollectionsOfArtInd | 0 | false |
| IRS990/CompCurrentOfcrDirectorsGrp/ManagementAndGeneralAmt | 0 | 156789 |
| IRS990/CompCurrentOfcrDirectorsGrp/TotalAmt | 0 | 156789 |
| IRS990/CompDisqualPersonsGrp/TotalAmt | 0 | 0 |
| IRS990/CompensationFromOtherSrcsInd | 0 | false |
| IRS990/CompensationProcessCEOInd | 0 | true |
| IRS990/CompensationProcessOtherInd | 0 | true |
| IRS990/ConferencesMeetingsGrp/TotalAmt | 0 | 0 |
| IRS990/ConflictOfInterestPolicyInd | 0 | true |
| IRS990/ConservationEasementsInd | 0 | false |
| IRS990/ConsolidatedAuditFinclStmtInd | 0 | false |
| IRS990/ContractorCompensationGrp/CompensationAmt | 0 | 108480 |
| IRS990/ContractorCompensationGrp/ContractorAddress/USAddress/AddressLine1Txt | 0 | PO Box 347149 |
| IRS990/ContractorCompensationGrp/ContractorAddress/USAddress/CityNm | 0 | PITTSBURGH |
| IRS990/ContractorCompensationGrp/ContractorAddress/USAddress/StateAbbreviationCd | 0 | PA |
| IRS990/ContractorCompensationGrp/ContractorAddress/USAddress/ZIPCd | 0 | 15251 |
| IRS990/ContractorCompensationGrp/ContractorName/PersonNm | 0 | American University |
| IRS990/ContractorCompensationGrp/ServicesDesc | 0 | Student Housing |
| IRS990/ContriRptFundraisingEventAmt | 0 | 743855 |
| IRS990/CostOfGoodsSoldAmt | 0 | 0 |
| IRS990/CreditCounselingInd | 0 | false |
| IRS990/CYBenefitsPaidToMembersAmt | 0 | 0 |
| IRS990/CYContributionsGrantsAmt | 0 | 2942518 |
| IRS990/CYGrantsAndSimilarPaidAmt | 0 | 187646 |
| IRS990/CYInvestmentIncomeAmt | 0 | 86156 |
| IRS990/CYOtherExpensesAmt | 0 | 7068069 |
| IRS990/CYOtherRevenueAmt | 0 | 84696 |
| IRS990/CYProgramServiceRevenueAmt | 0 | 7313601 |
| IRS990/CYRevenuesLessExpensesAmt | 0 | -2978717 |
| IRS990/CYSalariesCompEmpBnftPaidAmt | 0 | 6149973 |
| IRS990/CYTotalExpensesAmt | 0 | 13405688 |
| IRS990/CYTotalFundraisingExpenseAmt | 0 | 530959 |
| IRS990/CYTotalProfFndrsngExpnsAmt | 0 | 0 |
| IRS990/CYTotalRevenueAmt | 0 | 10426971 |
| IRS990/DecisionsSubjectToApprovaInd | 0 | false |
| IRS990/DeductibleArtContributionInd | 0 | false |
| IRS990/DeductibleNonCashContriInd | 0 | true |
| IRS990/DeferredRevenueGrp/BOYAmt | 0 | 1119682 |
| IRS990/DeferredRevenueGrp/EOYAmt | 0 | 1189866 |
| IRS990/DelegationOfMgmtDutiesInd | 0 | false |
| IRS990/DepreciationDepletionGrp/FundraisingAmt | 0 | 15032 |
| IRS990/DepreciationDepletionGrp/ManagementAndGeneralAmt | 0 | 41711 |
| IRS990/DepreciationDepletionGrp/ProgramServicesAmt | 0 | 483428 |
| IRS990/DepreciationDepletionGrp/TotalAmt | 0 | 540171 |
| IRS990/Desc | 0 | BALLET COMPANY PERFORMANCES - THE BALLET COMPANY PERFORMS FOR THE PUBLIC IN VARIOUS VENUES. THERE ARE COMMUNITY OUTREACH SCHOOL PERFORMANCES AND ENHANCEMENT OF THE ARTISTIC ENVIRONMENT. |
| IRS990/DescribedInSection501c3Ind | 0 | true |
| IRS990/DisregardedEntityInd | 0 | false |
| IRS990/DocumentRetentionPolicyInd | 0 | true |
| IRS990/DonorAdvisedFundInd | 0 | false |
| IRS990/ElectionOfBoardMembersInd | 0 | false |
| IRS990/EmployeeCnt | 0 | 243 |
| IRS990/EmploymentTaxReturnsFiledInd | 0 | true |
| IRS990/EngagedInExcessBenefitTransInd | 0 | false |
| IRS990/EscrowAccountLiabilityGrp/BOYAmt | 0 | 0 |
| IRS990/EscrowAccountLiabilityGrp/EOYAmt | 0 | 0 |
| IRS990/ExpenseAmt | 0 | 7992871 |
| IRS990/FamilyOrBusinessRlnInd | 0 | false |
| IRS990/FederalGrantAuditRequiredInd | 0 | false |
| IRS990/FeesForServicesAccountingGrp/ManagementAndGeneralAmt | 0 | 36000 |
| IRS990/FeesForServicesAccountingGrp/TotalAmt | 0 | 36000 |
| IRS990/FeesForServicesLegalGrp/ManagementAndGeneralAmt | 0 | 4000 |
| IRS990/FeesForServicesLegalGrp/ProgramServicesAmt | 0 | 41975 |
| IRS990/FeesForServicesLegalGrp/TotalAmt | 0 | 45975 |
| IRS990/FeesForServicesLobbyingGrp/TotalAmt | 0 | 0 |
| IRS990/FeesForServicesManagementGrp/FundraisingAmt | 0 | 12056 |
| IRS990/FeesForServicesManagementGrp/TotalAmt | 0 | 12056 |
| IRS990/FeesForServicesOtherGrp/FundraisingAmt | 0 | 82012 |
| IRS990/FeesForServicesOtherGrp/ManagementAndGeneralAmt | 0 | 170074 |
| IRS990/FeesForServicesOtherGrp/ProgramServicesAmt | 0 | 2107284 |
| IRS990/FeesForServicesOtherGrp/TotalAmt | 0 | 2359370 |
| IRS990/FeesForServicesProfFundraising/TotalAmt | 0 | 0 |
| IRS990/FeesForSrvcInvstMgmntFeesGrp/ManagementAndGeneralAmt | 0 | 11703 |
| IRS990/FeesForSrvcInvstMgmntFeesGrp/TotalAmt | 0 | 11703 |
| IRS990/ForeignActivitiesInd | 0 | false |
| IRS990/ForeignFinancialAccountInd | 0 | false |
| IRS990/ForeignGrantsGrp/TotalAmt | 0 | 0 |
| IRS990/ForeignOfficeInd | 0 | false |
| IRS990/Form8282PropertyDisposedOfInd | 0 | false |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt | 0 | 0.0 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt | 1 | 0.0 |
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| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 0 | 1.0 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 1 | 1.0 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 2 | 1.0 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 3 | 1.0 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 4 | 1.0 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 5 | 1.0 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 6 | 1.0 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 7 | 1.0 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 8 | 5.0 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 9 | 1.0 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 10 | 1.0 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 11 | 1.0 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 12 | 1.0 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 13 | 5.0 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 14 | 1.0 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 15 | 1.0 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 16 | 1.0 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 17 | 5.0 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 18 | 1.0 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 19 | 1.0 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 20 | 1.0 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 21 | 5.0 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 22 | 1.0 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 23 | 1.0 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 24 | 1.0 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 25 | 1.0 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 26 | 1.0 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 27 | 1.0 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 28 | 1.0 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 29 | 1.0 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 30 | 5.0 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 31 | 5.0 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 32 | 1.0 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 33 | 1.0 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 34 | 1.0 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 35 | 1.0 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 36 | 1.0 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 37 | 1.0 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 38 | 1.0 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 39 | 40.0 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 40 | 40.0 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 41 | 40.0 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 42 | 40.0 |
| IRS990/Form990PartVIISectionAGrp/HighestCompensatedEmployeeInd | 0 | X |
| IRS990/Form990PartVIISectionAGrp/HighestCompensatedEmployeeInd | 1 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 0 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 1 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 2 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 3 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 4 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 5 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 6 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 7 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 8 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 9 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 10 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 11 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 12 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 13 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 14 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 15 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 16 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 17 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 18 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 19 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 20 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 21 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 22 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 23 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 24 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 25 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 26 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 27 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 28 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 29 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 30 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 31 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 32 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 33 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 34 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 35 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 36 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 37 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 38 | X |
| IRS990/Form990PartVIISectionAGrp/KeyEmployeeInd | 0 | X |
| IRS990/Form990PartVIISectionAGrp/OfficerInd | 0 | X |
| IRS990/Form990PartVIISectionAGrp/OfficerInd | 1 | X |
| IRS990/Form990PartVIISectionAGrp/OfficerInd | 2 | X |
| IRS990/Form990PartVIISectionAGrp/OfficerInd | 3 | X |
| IRS990/Form990PartVIISectionAGrp/OfficerInd | 4 | X |
| IRS990/Form990PartVIISectionAGrp/OfficerInd | 5 | X |
| IRS990/Form990PartVIISectionAGrp/OfficerInd | 6 | X |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 0 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 1 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 2 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 3 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 4 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 5 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 6 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 7 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 8 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 9 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 10 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 11 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 12 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 13 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 14 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 15 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 16 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 17 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 18 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 19 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 20 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 21 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 22 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 23 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 24 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 25 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 26 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 27 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 28 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 29 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 30 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 31 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 32 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 33 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 34 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 35 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 36 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 37 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 38 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 39 | 4428 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 40 | 3129 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 41 | 3129 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 42 | 4428 |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 0 | Judy Heisley Bishop |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 1 | Cathy Brentzel |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 2 | David Hallberg |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 3 | Barbara Ferrara |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 4 | Barbara Rothkopf |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 5 | Peter Manos |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 6 | Deborah Stark Sigmund |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 7 | Dorothy Pierce McSweeny |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 8 | Eve Auchincloss Lilley |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 9 | Frank Loy |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 10 | Gregory Y Lubar |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 11 | James Edmund Datri |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 12 | Jane R Cafritz |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 13 | Jean-Marie Fernandez |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 14 | Lois England |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 15 | Lou Hill Davidson |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 16 | Maral K Skelsey |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 17 | Michael B Goldstein |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 18 | Michele Roberts |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 19 | Roxanne Casscells |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 20 | Huberta von Voss-Wittig |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 21 | Sylvia A de Leon |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 22 | Timothy Bork |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 23 | Timothy E Owens |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 24 | Sandra Berler |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 25 | Bill Beyer |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 26 | Winston Bao Lord |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 27 | David A Dorros |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 28 | Ashley Bronczek |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 29 | Anna Marie Parisi-Trone |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 30 | Nowell Rush |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 31 | Reginald Van Lee |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 32 | Eve Gerber |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 33 | Brian W Jones |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 34 | Janice Kim |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 35 | Carrie Marriott |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 36 | Kristin Kuehl |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 37 | Marth Muwuuad |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 38 | W Christopher Smith Jr |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 39 | SHAKIRA SEGUNDO |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 40 | SEPTIME WEBRE |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 41 | Julie Kent-Barbee |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 42 | Rosemarie Vergilio |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 0 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 1 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 2 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 3 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 4 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 5 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 6 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 7 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 8 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 9 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 10 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 11 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 12 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 13 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 14 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 15 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 16 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 17 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 18 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 19 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 20 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 21 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 22 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 23 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 24 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 25 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 26 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 27 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 28 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 29 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 30 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 31 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 32 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 33 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 34 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 35 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 36 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 37 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 38 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 39 | 147144 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 40 | 200000 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 41 | 129532 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 42 | 141425 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 0 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 1 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 2 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 3 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 4 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 5 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 6 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 7 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 8 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 9 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 10 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 11 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 12 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 13 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 14 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 15 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 16 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 17 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 18 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 19 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 20 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 21 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 22 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 23 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 24 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 25 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 26 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 27 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 28 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 29 | 0 |
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Displayed year
2017 • Form 990Detailed filing. Detailed filing data is available for this year.