Civic Intelligence

Artis-Naples Inc.

990 • Fiscal year 2019 • EIN 59-2322926

Jul 01, 2018 to Jun 30, 2019 • Filed on Nov 05, 2019

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5833 Pelican Bay BlvdNaples, FL 34108

(239) 597-1111

Siviq Scores

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

Liabilities / Assets

21st percentile

0.07x

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

2019 filings • 501(c)3 • $100M-$250M nonprofits • Source year 2019

Liabilities / Revenue

34th percentile

0.29x

Higher debt load relative to revenue than 34% of similar nonprofits.

2019 filings • 501(c)3 • $100M-$250M nonprofits • Source year 2019

Net Margin

82nd percentile

23%

Higher net margin than 82% of similar nonprofits.

2019 filings • 501(c)3 • $100M-$250M nonprofits • Source year 2019

Top Officer Pay

64th percentile

$626,657

Higher top officer pay than 64% of similar nonprofits.

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

2019 filings • 501(c)3 • $100M-$250M nonprofits • Source year 2019

Asset Growth

59th percentile

6.9%

Faster asset growth than 59% of similar nonprofits.

2019 filings • 501(c)3 • $100M-$250M nonprofits • Annualized from 2018 to 2019

Revenue Growth

82nd percentile

18%

Faster revenue growth than 82% of similar nonprofits.

2019 filings • 501(c)3 • $100M-$250M nonprofits • Annualized from 2018 to 2019

Assets

Up

$180,887,572

Up $11,707,201 (+6.9%) from 2018

Net Assets

Up

$168,618,814

Up $12,936,832 (+8.3%) from 2018

Liabilities

Down

$12,268,758

Down $1,229,631 (-9.1%) from 2018

Revenue

Up

$42,483,789

Up $6,611,903 (+18%) from 2018

Expenses

Up

$32,509,794

Up $2,503,962 (+8.3%) from 2018

Net Income

Up

$9,973,995

Up $4,107,941 (+70%) from 2018

Historical Trend

Balance Sheet Trend

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

$300M$200M$100M$0Assets 2011: $121,892,723Liabilities 2011: $9,066,163Net Assets 2011: $112,826,5602011Assets 2012: $99,994,911Liabilities 2012: $9,501,117Net Assets 2012: $90,493,7942012Assets 2013: $101,755,701Liabilities 2013: $9,149,201Net Assets 2013: $92,606,5002013Assets 2014: $109,506,429Liabilities 2014: $9,524,960Net Assets 2014: $99,981,4692014Assets 2015: $111,673,931Liabilities 2015: $10,358,000Net Assets 2015: $101,315,9312015Assets 2016: $142,362,297Liabilities 2016: $12,042,303Net Assets 2016: $130,319,9942016Assets 2017: $154,996,912Liabilities 2017: $11,221,578Net Assets 2017: $143,775,3342017Assets 2018: $169,180,371Liabilities 2018: $13,498,389Net Assets 2018: $155,681,9822018Assets 2019: $180,887,572Liabilities 2019: $12,268,758Net Assets 2019: $168,618,8142019Assets 2020: $195,568,895Liabilities 2020: $24,561,246Net Assets 2020: $171,007,6492020Assets 2021: $225,783,351Liabilities 2021: $17,875,178Net Assets 2021: $207,908,1732021Assets 2022: $210,241,611Liabilities 2022: $11,064,718Net Assets 2022: $199,176,8932022Assets 2023: $233,896,941Liabilities 2023: $12,902,114Net Assets 2023: $220,994,8272023Assets 2024: $256,319,258Liabilities 2024: $13,706,350Net Assets 2024: $242,612,9082024Assets 2025: $273,998,638Liabilities 2025: $13,616,890Net Assets 2025: $260,381,7482025

Highlighted filing

2019

Assets$180,887,572
Liabilities$12,268,758
Net Assets$168,618,814

Operations Trend

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

$60M$40M$20M$0-$20MExpenses 2011: $23,822,1702011Expenses 2012: $25,646,8392012Revenue 2013: $32,955,211Expenses 2013: $25,752,756Net Income 2013: $7,202,4552013Revenue 2014: $21,878,914Expenses 2014: $24,348,609Net Income 2014: -$2,469,6952014Revenue 2015: $25,762,184Expenses 2015: $25,108,517Net Income 2015: $653,6672015Revenue 2016: $56,581,493Expenses 2016: $27,131,606Net Income 2016: $29,449,8872016Revenue 2017: $33,152,893Expenses 2017: $28,393,218Net Income 2017: $4,759,6752017Revenue 2018: $35,871,886Expenses 2018: $30,005,832Net Income 2018: $5,866,0542018Revenue 2019: $42,483,789Expenses 2019: $32,509,794Net Income 2019: $9,973,9952019Revenue 2020: $36,907,887Expenses 2020: $31,140,968Net Income 2020: $5,766,9192020Revenue 2021: $25,147,348Expenses 2021: $17,461,824Net Income 2021: $7,685,5242021Revenue 2022: $50,262,823Expenses 2022: $32,917,989Net Income 2022: $17,344,8342022Revenue 2023: $43,110,802Expenses 2023: $36,072,145Net Income 2023: $7,038,6572023Revenue 2024: $36,918,397Expenses 2024: $39,426,731Net Income 2024: -$2,508,3342024Revenue 2025: $41,970,006Expenses 2025: $42,376,505Net Income 2025: -$406,4992025

Highlighted filing

2019

Revenue$42,483,789
Expenses$32,509,794
Net Income$9,973,995
Jump To
Filing Snapshot
Filing Period
Jul 1, 2018 to Jun 30, 2019
Signed
Nov 5, 2019
Return Version
2018v3.1
Gross Receipts
$56,584,406
Mission and Program Overview

Mission

Artis-naples creates and presents world-class visual and performing arts. We inspire, educate and entertain to enrich our diverse community.

Please see schedule o for the organization's mission statement.

Balance Sheet Detail
LineBeginningEndChange
Assets
Investments in Publicly Traded Securities$108,614,950$112,803,421▲ $4,188,471
Land, Buildings, and Equipment, Net$36,272,821$44,816,337▲ $8,543,516
Pledges and Grants Receivable$11,807,977$14,043,699▲ $2,235,722
Savings and Temporary Cash Investments$6,789,893$5,887,505▼ $902,388
Prepaid Expenses and Deferred Charges$1,066,951$848,120▼ $218,831
Accounts Receivable$490,875$429,052▼ $61,823
Inventories for Sale or Use$56,795$48,539▼ $8,256
Cash and Non-Interest-Bearing Accounts$8,438$8,690▲ $252
Total Assets$169,180,371$180,887,572▲ $11,707,201
Other Assets Total$4,071,671$2,002,209▼ $2,069,462
Liabilities
Deferred Revenue$8,407,096$7,818,431▼ $588,665
Accounts Payable and Accrued Expenses$1,984,445$4,004,630▲ $2,020,185
Other Liabilities$383,644$368,316▼ $15,328
Unsecured Notes Loans Payable$2,723,204$77,381▼ $2,645,823
Total Liabilities$13,498,389$12,268,758▼ $1,229,631
Net Assets / Fund Balance
Permanently Rstr Net Assets$82,157,616$82,248,716▲ $91,100
Unrestricted Net Assets$39,280,315$48,295,086▲ $9,014,771
Temporarily Rstr Net Assets$34,244,051$38,075,012▲ $3,830,961
Total Net Assets Fund Balance$155,681,982$168,618,814▲ $12,936,832
Total Liabilities and Net Assets / Fund Balance$169,180,371$180,887,572▲ $11,707,201

Asset Categories

AssetBook ValueDepreciationBasis
Buildings$22,752,955$26,951,941$49,704,896
Other Land Buildings$12,354,019$1,040,709$13,394,728
Equipment$4,098,956$8,040,956$12,139,912
Land$5,412,922-$5,412,922
Leasehold Improvements$197,485$341,892$539,377

Endowment Activity

PeriodBeginningContrib.Gain/LossOther UsesEnd
2018$96,768,905$3,471,179▲ $6,856,809$4,165,969$102,930,924
2017$84,263,555$6,371,440▲ $9,651,267$3,517,357$96,768,905
2016$60,895,078$15,277,506▲ $11,111,752$3,020,781$84,263,555
2015$59,061,000$4,033,715▲ $597,567$2,797,204$60,895,078
2014$57,638,000$1,718,000▲ $2,345,000$2,640,000$59,061,000
Compensation and Service Providers

Employees

NameTitleFull / Part TimeBaseOtherTotal
Kathleen Van BergenPresident & CEOFT$365,350$261,307$626,657
David FilnerEvp, Artistic OperationsFT$173,880$66,920$240,800
Perre EdwardsTreasurer & CFOFT$187,100$43,151$230,251
Frank VerpoortenBaker Museum Director & ChFT$155,224$19,541$174,765
Tammy ReadChief Administrative OfficFT$115,595$41,054$156,649
Ashley MirakianVP Marketing and Patron EnFT$128,327$11,910$140,237
Tiffany HeckVP DevelopmentFT$128,043$6,250$134,293
Jacqueline LaneMarketing-creative DirectoFT$108,827$17,244$126,071
Alex PenaFacilities DirectorFT$108,664-$108,664
Dianne SponsellerSecretaryFT$85,339$18,874$104,213

Highest Paid Contractors

ContractorServicesLocationCompensation
Weissmanfredi ArchitectsArchitect200 HUDSON ST FLOOR 10, New York, NY 10013$3,458,415
Jb Second National Tour LPPerformance311 W 43RD ST 6TH FL, New York, NY 10036$692,164
Utp Productions INCContract Stagehands774 SOUTH 500 WEST, Salt Lake City, UT 84101$687,771
Paris Across America LLCPerformance818 W DIAMOND AVE STE 250, Gaithersburg, MD 20878$685,858
K&i Touring LLCPerformance7135 MINSTREL WAY SUITE 105, Columbia, MD 21045$551,511
Revenue and Support

Revenue Composition

Contributions and Grants
$18,376,681
Program Service Revenue
$18,648,770
Investment Income
$4,435,538
Other Revenue
$1,022,800
All Other Contributions
$17,567,201
Change in Net Assets
$9,973,995

Noncash Contribution Practices

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

Noncash Contributions

Contribution TypeContribution CountReported AmountValuation Method
Securities Publicly Traded29$2,812,901Stock Market Price
Other Non Cash Contri Table12$127,600Donor Value
Total Noncash Contributions41$2,940,501-

Audited Revenue Reconciliation

Revenue per Audited Statements
$42,478,789
Revenue Not Reported on Financial Statements
$5,000
Revenue Not Reported on Form 990
$4,269,211
Other Revenue Adjustments
$5,000
Total Revenue per Audited Statements
$46,748,000
Total Revenue per Form 990
$42,483,789
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$17,233,598
Salaries, Compensation, and Employee Benefits$15,242,196
Total Fundraising Expense$1,483,500
Grants and Similar Amounts Paid$34,000
Professional Fundraising Fees$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$8,421,400$2,161,125$467,294$11,049,819
Fees for Services Other$7,752,219$283,279$299,304$8,334,802
Depreciation Depletion$1,774,601--$1,774,601
Other Employee Benefits$1,171,348$385,617$65,850$1,622,815
Current Officers, Directors, Trustees, and Key Employees$577,756$458,731$398,615$1,435,102
Office Expenses$665,353$517,219$22,146$1,204,718
Travel$825,649$50,665$8,121$884,435
Payroll Taxes$559,848$211,922$39,328$811,098
Occupancy$235,521$447,735-$683,256
Insurance$514,688$18,884-$533,572
Information Technology$99,533$431,992-$531,525
Advertising$485,593-$1,560$487,153
Royalties$482,421--$482,421
Other Expenses$374,000$663$42,112$374,000
Pension Plan Contributions$250,461$66,839$6,062$323,362
All Other Expenses$129,783$142,236$12,839$284,858
Conferences and Meetings$46,802$72,682$5,981$125,465
Fees for Services Legal$71,140$49,737$3,033$123,910
Fees for Services Accounting-$61,798-$61,798
Interest-$57,883-$57,883
Grants to Domestic Individuals$34,000--$34,000
Fees for Service Investment Mgmnt Fees-$1,848-$1,848
Total Functional Expenses$25,593,047$5,433,247$1,483,500$32,509,794

Audited Expense Reconciliation

Line ItemAmount
Total Expenses per Audited Statements$33,815,000
Expenses per Audited Statements$32,509,794
Total Expenses per Form 990$32,509,794
Expenses Not Reported on Form 990$1,305,206
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$266,688
Fundraising Gross Income$94,615
Professional Fundraising Fees$0

Fundraising Events

EventGross ReceiptsGross RevenueDirect ExpensesNet Income
2019 Gala$669,175$94,615$135,416$-40,801
Total Events$669,175$94,615$266,688$-172,073
Political and Lobbying Activity
Political campaign activity
No
Lobbying activity
No
Subject to proxy tax
No
Debt and Bond Financing

Other Reported Liabilities

LiabilityAmount
Gift Certificates$242,534
Rental Deposits$79,310
Other Liabilities$35,537
Annuity Payment Liability$10,935
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
No
Annual disclosure for covered persons
Yes
Audit committee
Yes
Business relationship with family members
No
Business relationship with organization members
No
Material changes to governing documents
No
Compensation from other sources disclosed
No
CEO compensation reviewed
Yes
Other officer compensation reviewed
Yes
Conflict-of-interest policy
Yes
Audited financial statements prepared
No
Key decisions subject to board approval
No
Management duties delegated
No

Governance Explanations

Form 990, Part VI, Section A, Line 1

The executive committee is comprised of the chairs of the organization's committees. The executive committee, per the bylaws, can act on behalf of the full board.

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

The cfo reviews the prepared return for accuracy against the audited financials and the general ledger. The ceo then reviews the draft approved by the cfo. Once the ceo has approved the return the draft is submitted to the finance /audit committee of the board. The draft is then submitted to the board for review before the return is filed with the irs.

Form 990, Part VI, Section B, Line 12

The organization's policy states that "any employee who discovers an event of questionable, fraudulent or illegal nature should immediately report such event to the ceo or human resources. The company will protect employees who report in good faith what they reasonably believe to be a violation of state and federal law or conditions or practices that would put the health or safety of employees at risk. No employee will be discharged, threatened or discriminated against in any manner for reporting what they perceive as wrongdoing."

Form 990, Part VI, Section B, Line 15

A compensation study was prepared by willis, towers and watson for the organization's staff and senior leadership in 2018. This compensation study was based on norms and other relevant data for each such position. Ceo compensation was researched by an independent consultant in 2018, and this information was used for the fiscal year starting 7/1/2018.

Form 990, Part VI, Section C, Line 19

The organization's governing documents, conflict of interest policy, and financial statements are made available upon request.

Filing and Contact Details

Filer

Filer Name
Artis-naples Inc
EIN
59-2322926
Phone
2395971111
Address
5833 PELICAN BAY BLVD, NAPLES, FL 34108

Signing Officer

Name
Kathleen Van Bergen
Title
CEO
Phone
2392542650
Signed
2019-11-05
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Kathleen Van Bergen
Formed
1983
Legal Domicile
Fl
Voting Board Members
33
Independent Board Members
32
Employees
417
Volunteers
250

Preparer

Firm
Cliftonlarsonallen Llp
Address
4501 TAMIAMI TRAIL NORTH SUITE 200, NAPLES, FL 34103-3548
Preparer
Kevin P Cairns CPA
Phone
2392628686
Supplemental Narrative

Additional Explanations

Form 990, Part III, Line 1

Artis-naples is unique among nonprofit cultural institutions nationwide, dedicated to creating and presenting world-class visual and performing arts. We inspire, educate and entertain to enrich our diverse community. Artis-naples, home to the baker museum and the naples philharmonic, hosts more than 800 concerts, performances, exhibitions and educational events for children and adults from all backgrounds each year. These events, both paid and free, take place in venues across our 8.5-acre kimberly k. Querrey and louis a. Simpson cultural campus and throughout the greater community. Artis-naples provides an array of opportunities for the novice or seasoned cultural patron to engage with the arts. This inclusive approach, under the guidance of ceo and president kathleen van bergen and music director andrey boreyko, ranges from single performances to season-long experiences united by a singular theme or idea. From classical to jazz, from ballet to broadway musicals, artis-naples offers a variety of performing arts genres that are enriched through the added benefits of lifelong learning lectures, master classes and museum exhibitions. In 2017, artis-naples welcomed the naples international film festival into its multidisciplinary mission. Our cultural campus welcomes over 300,000 visitors each year and is currently comprised of two performance halls (frances pew hayes hall and myra j. Daniels pavilion), the baker museum, the toni stabile education building and kohan administration building. The baker museum remained closed for the 2018-19 season due to damages from hurricane irma, and visual arts exhibitions were held in the hayes hall galleries and on the grounds of the cultural campus.

Form 990, Part III, Line 4A

The naples philharmonic has long been recognized as one of the cornerstones of southwest florida's arts community. In the 2014-15 season, andrey boreyko assumed the title of music director and continues to serve in this capacity for artis-naples. Boreyko is internationally recognized as one of the most exciting and dynamic conductors working today. This appointment, extended into 2020, marks his first american post. The naples philharmonic performs over 140 orchestral and chamber music concerts, as well as opera and ballet, education, community and special event concerts annually between september and june in the 1477-seat hayes hall, the 283-seat daniels pavilion and around southwest florida. The naples philharmonic was founded in 1982 as the naples-marco philharmonic and, in its first season, performed four concerts as a chamber orchestra. In 1989, the then-philharmonic center for the arts opened as the home of naples philharmonic, and since then, the ensemble has grown in scope, size and artistic impact. Highlights of the 2018-19 orchestral season included an eclectic selection of contemporary and repertory works and numerous esteemed guest musicians joining the naples philharmonic, including mezzo-soprano susan graham and violinist gil shaham.

Form 990, Part III, Line 4B

Artis-naples hosts a robust education and presenting season. The 800-plus events and offerings include touring broadway, a tremendous set of visiting orchestras, education and lifelong learning programs, as well as performers from the worlds of comedy, pop, theatre and dance. With an 8.5-acre cultural campus, two performance halls, a museum and a variety of spaces for learning and lecturing, artis-naples presents a broad range of multidisciplinary programming to match the growing population and interests in southwest florida. Highlights of the 2018-19 performance season included the chicago symphony orchestra in its first year of residency, and performances by steve martin and martin short, jay leno, bernadette peters and leslie odom, jr., among others. The education and community partnerships highlights included a continued relationship with carnegie hall's link up program and collier county public schools through the partners in education program of the kennedy center. Artis-naples arts education programs reached every school in the county in the 2018-19 school year. Adult education welcomes more than 7,000 lifelong learners to lectures on a variety of topics ranging from dance, music, art and literature. And, in october 2018, artis-naples presented the annual naples international film festival for the second time under its umbrella, with over 50 films shown in four days.

Form 990, Part III, Line 4C

Established in 2000, artis-naples, the baker museum is a fine art museum currently housing a permanent collection of over 3,500 objects and about 35,000 square feet of indoor exhibition space, plus outdoor sculpture gardens throughout the cultural campus. The permanent collection of the baker museum is maintained for public exhibition, education, scholarship, research and stewardship in furtherance of public service, rather than for financial gain. The baker museum is committed to rediscovering the established and fulfilling curiosity for the new. Past and future visits to the museum are an experience in scale and intimacy from famed arts patron olga hirshhorn's mouse house collection, featuring more than 200 diminutive examples of individual artistic style by mid- and late-20th-century masters, to the majestic presence and inspiring awe of dawn's forest, the last and largest sculpture installation by the eminent american artist louise nevelson. The museum's robust educational and exhibition calendar features a combination of exhibitions drawn from the permanent collection of recognized holdings of modern and contemporary art and noted traveling exhibitions. The museum's curatorial team champions the work of emerging and mid-career artists by originating exhibitions. These shows often provide artists with their first american museum exposure or solo show debuts. Despite the closure of the museum proper in the wake of hurricane irma in september 2017, exhibitions continued on the cultural campus and in the hayes hall galleries in the 2018-19 season, including the incredibly well-received isabelle de borchgrave: fashioning art from paper exhibition. Other highlights of the 2018-19 visual arts season included philip haas: the four seasons, a monumental outdoor sculpture set, and daniel buren: the colors above our heads are under our feet as well, a beautiful, minimalist glass-panel pergola which creates colorful refractions.

Form 990, Part IX, Line 11G

Artist and other services: program service expenses 7,752,219. Management and general expenses 283,279. Fundraising expenses 299,304. Total expenses 8,334,802.

FORM 990, PART XI, LINE 9:

Change in value of beneficial interest -5,000.

Financial Statement Notes

PART III, LINE 1A:

Artis-naples acquired $374,000 and $250,000 in new works of art during 2019 and 2018, respectively. Art valued at $420,875 was donated in 2019. There were no donations of art during the year ended june 30, 2018. Pursuant to artis-naples policies, purchases of art are recorded as expenses in the consolidated statement of activities; no value is reported for the contribution of art.

PART III, LINE 4:

More than 3,000 objects and works of art comprise artis-naples's collections, including works of american modernism, mexican modernism, latin american contemporary, contemporary art of the americas, and collection of two and three dimensional objects such as paintings, works on paper, and sculpture, as well as a miniatures collection.

PART V, LINE 4:

The earnings on endowment funds are to be used for support of the organization programs at a draw rate of 5% of the 12 quarter rolling average at 12/31 of each year.

PART X, LINE 2:

Artis-naples has adopted the income tax standard for uncertain tax positions. Artis-naples has evaluated its tax positions and concluded that artis-naples has taken no uncertain tax positions that require adjustment to the financial statements to comply with the provisions of this guidance.

PART XI, LINE 2D - OTHER ADJUSTMENTS:

Cost of goods sold 235,251. Direct fundraising expenses 266,688. Direct rental expenses 803,267. Financial statement rounding -3,832.

PART XI, LINE 4B - OTHER ADJUSTMENTS:

Change in value of blair foundation receivable 5,000.

PART XII, LINE 2D - OTHER ADJUSTMENTS:

Cost of goods sold 235,251. Direct fundraising expenses 266,688. Direct rental expenses 803,267.

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IRS990/ContractorCompensationGrp/ContractorName/BusinessName/BusinessNameLine1Txt2UTP PRODUCTIONS INC
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IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt4017244
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IRS990/Form990PartVIISectionAGrp/PersonNm3JAMES C CURVEY
IRS990/Form990PartVIISectionAGrp/PersonNm4JAY H BAKER
IRS990/Form990PartVIISectionAGrp/PersonNm5MICHAEL E DOUGHERTY
IRS990/Form990PartVIISectionAGrp/PersonNm6DAVID R DROBIS
IRS990/Form990PartVIISectionAGrp/PersonNm7LINDA C FLEWELLING
IRS990/Form990PartVIISectionAGrp/PersonNm8ALAN R EINHORN
IRS990/Form990PartVIISectionAGrp/PersonNm9JOHN W FISHER III
IRS990/Form990PartVIISectionAGrp/PersonNm10EVANGELINE R HAARLOW
IRS990/Form990PartVIISectionAGrp/PersonNm11JEANETTE MONTGOMERY EVERT
IRS990/Form990PartVIISectionAGrp/PersonNm12LISA H LIPMAN
IRS990/Form990PartVIISectionAGrp/PersonNm13GERRI MOLL
IRS990/Form990PartVIISectionAGrp/PersonNm14J LEO MONTGOMERY
IRS990/Form990PartVIISectionAGrp/PersonNm15LOIS D JULIBER
IRS990/Form990PartVIISectionAGrp/PersonNm16LIZA WONG
IRS990/Form990PartVIISectionAGrp/PersonNm17DENNIS TURNER
IRS990/Form990PartVIISectionAGrp/PersonNm18JOHN J REMONDI
IRS990/Form990PartVIISectionAGrp/PersonNm19DONALD E RYKS
IRS990/Form990PartVIISectionAGrp/PersonNm20HEIDI MILLER
IRS990/Form990PartVIISectionAGrp/PersonNm21WILLIAM S STAVROPOULOS
IRS990/Form990PartVIISectionAGrp/PersonNm22SHELLY A STAYER
IRS990/Form990PartVIISectionAGrp/PersonNm23BARBARA TREES
IRS990/Form990PartVIISectionAGrp/PersonNm24TIMOTHY H UBBEN
IRS990/Form990PartVIISectionAGrp/PersonNm25NOLAN BAIRD
IRS990/Form990PartVIISectionAGrp/PersonNm26JOSEPH TOMPKINS
IRS990/Form990PartVIISectionAGrp/PersonNm27GERALD LIPPES
IRS990/Form990PartVIISectionAGrp/PersonNm28NED C LAUTENBACH
IRS990/Form990PartVIISectionAGrp/PersonNm29C MICHAEL ARMSTRONG
IRS990/Form990PartVIISectionAGrp/PersonNm30R KERRY CLARK
IRS990/Form990PartVIISectionAGrp/PersonNm31JERRY J WEYGANDT
IRS990/Form990PartVIISectionAGrp/PersonNm32KATHLEEN VAN BERGEN
IRS990/Form990PartVIISectionAGrp/PersonNm33PERRE EDWARDS
IRS990/Form990PartVIISectionAGrp/PersonNm34DIANNE SPONSELLER
IRS990/Form990PartVIISectionAGrp/PersonNm35DAVID FILNER
IRS990/Form990PartVIISectionAGrp/PersonNm36FRANK VERPOORTEN
IRS990/Form990PartVIISectionAGrp/PersonNm37TAMMY READ
IRS990/Form990PartVIISectionAGrp/PersonNm38ASHLEY MIRAKIAN
IRS990/Form990PartVIISectionAGrp/PersonNm39TIFFANY HECK
IRS990/Form990PartVIISectionAGrp/PersonNm40JACQUELINE LANE
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IRS990/Form990PartVIISectionAGrp/TitleTxt0CHAIR
IRS990/Form990PartVIISectionAGrp/TitleTxt1DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt2DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt3DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt4DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt5DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt6DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt7DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt8DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt9DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt10DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt11DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt12DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt13DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt14DIRECTOR

Document Assets

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Filings

Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2025Detailed filing. Detailed filing data is available for this year.$274$13.6$260$42.0$42.4$0.41
2024Detailed filing. Detailed filing data is available for this year.$256$13.7$243$36.9$39.4$2.51
2023Detailed filing. Detailed filing data is available for this year.$234$12.9$221$43.1$36.1$7.04
2022Detailed filing. Detailed filing data is available for this year.$210$11.1$199$50.3$32.9$17.3
2021Detailed filing. Detailed filing data is available for this year.$226$17.9$208$25.1$17.5$7.69
2020Detailed filing. Detailed filing data is available for this year.$196$24.6$171$36.9$31.1$5.77
2019Detailed filing. Detailed filing data is available for this year.$181$12.3$169$42.5$32.5$9.97
2018Detailed filing. Detailed filing data is available for this year.$169$13.5$156$35.9$30.0$5.87
2017Detailed filing. Detailed filing data is available for this year.$155$11.2$144$33.2$28.4$4.76
2016Detailed filing. Detailed filing data is available for this year.$142$12.0$130$56.6$27.1$29.4
2015Detailed filing. Detailed filing data is available for this year.$112$10.4$101$25.8$25.1$0.65
2014Detailed filing. Detailed filing data is available for this year.$110$9.52$100.0$21.9$24.3$2.47
2013Summary only. Only limited summary data is available for this year.$102$9.15$92.6$33.0$25.8$7.20
2012Facts available. Structured filing facts are available, but richer extracted sections are limited.$100.0$9.50$90.5$25.6
2011Facts available. Structured filing facts are available, but richer extracted sections are limited.$122$9.07$113$23.8