Civic Intelligence

Phoenix Symphony Association

990 • Fiscal year 2017 • EIN 86-6000134

Jul 01, 2016 to Jun 30, 2017 • Filed on May 14, 2018

One N First Street Ste 200Phoenix, AZ 85004

(602) 495-1117

Siviq Scores

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

Liabilities / Assets

96th percentile

1.16x

Higher debt load relative to assets than 96% of similar nonprofits.

2017 filings • 501(c)3 • $10M-$25M nonprofits • Source year 2017

Liabilities / Revenue

60th percentile

0.35x

Higher debt load relative to revenue than 60% of similar nonprofits.

2017 filings • 501(c)3 • $10M-$25M nonprofits • Source year 2017

Net Margin

62nd percentile

7.0%

Higher net margin than 62% of similar nonprofits.

2017 filings • 501(c)3 • $10M-$25M nonprofits • Source year 2017

Top Officer Pay

83rd percentile

$343,934

Higher top officer pay than 83% of similar nonprofits.

Top officer pay equals 2.7% of source-year revenue.

2017 filings • 501(c)3 • $10M-$25M nonprofits • Source year 2017

Asset Growth

93rd percentile

44%

Faster asset growth than 93% of similar nonprofits.

2017 filings • 501(c)3 • $10M-$25M nonprofits • Annualized from 2016 to 2017

Revenue Growth

73rd percentile

17%

Faster revenue growth than 73% of similar nonprofits.

2017 filings • 501(c)3 • $10M-$25M nonprofits • Annualized from 2016 to 2017

Assets

Up

$3,896,601

Up $1,185,511 (+44%) from 2016

Net Assets

Up

-$632,747

Up $870,457 (+58%) from 2016

Liabilities

Up

$4,529,348

Up $315,054 (+7.5%) from 2016

Revenue

Up

$12,854,273

Up $1,865,024 (+17%) from 2016

Expenses

Up

$11,951,816

Up $464,514 (+4.0%) from 2016

Net Income

Up

$902,457

Up $1,400,510 (+281%) from 2016

Historical Trend

Balance Sheet Trend

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

$10M$5.0M$0-$5.0MAssets 2010: $1,579,280Liabilities 2010: $5,189,226Net Assets 2010: -$3,609,9462010Assets 2011: $1,011,685Liabilities 2011: $4,379,312Net Assets 2011: -$3,367,6272011Assets 2012: $971,206Liabilities 2012: $4,820,273Net Assets 2012: -$3,849,0672012Assets 2013: $2,010,145Liabilities 2013: $2,795,264Net Assets 2013: -$785,1192013Assets 2014: $3,183,296Liabilities 2014: $2,121,411Net Assets 2014: $1,061,8852014Assets 2015: $2,986,914Liabilities 2015: $3,344,685Net Assets 2015: -$357,7712015Assets 2016: $2,711,090Liabilities 2016: $4,214,294Net Assets 2016: -$1,503,2042016Assets 2017: $3,896,601Liabilities 2017: $4,529,348Net Assets 2017: -$632,7472017Assets 2018: $3,356,288Liabilities 2018: $3,855,011Net Assets 2018: -$498,7232018Assets 2019: $3,465,575Liabilities 2019: $3,629,112Net Assets 2019: -$163,5372019Assets 2020: $848,615Liabilities 2020: $3,791,265Net Assets 2020: -$2,942,6502020Assets 2021: $1,368,252Liabilities 2021: $3,240,187Net Assets 2021: -$1,871,9352021Assets 2022: $9,814,657Liabilities 2022: $1,925,496Net Assets 2022: $7,889,1612022Assets 2023: $7,872,563Liabilities 2023: $2,493,272Net Assets 2023: $5,379,2912023Assets 2024: $5,164,679Liabilities 2024: $2,690,889Net Assets 2024: $2,473,7902024

Highlighted filing

2017

Assets$3,896,601
Liabilities$4,529,348
Net Assets-$632,747

Operations Trend

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

$20M$10M$0-$10MExpenses 2010: $9,450,5912010Revenue 2011: $9,935,303Expenses 2011: $9,692,984Net Income 2011: $242,3192011Revenue 2012: $8,629,713Expenses 2012: $9,055,527Net Income 2012: -$425,8142012Revenue 2013: $12,805,274Expenses 2013: $9,729,872Net Income 2013: $3,075,4022013Revenue 2014: $12,206,715Expenses 2014: $10,343,874Net Income 2014: $1,862,8412014Revenue 2015: $9,765,443Expenses 2015: $11,145,099Net Income 2015: -$1,379,6562015Revenue 2016: $10,989,249Expenses 2016: $11,487,302Net Income 2016: -$498,0532016Revenue 2017: $12,854,273Expenses 2017: $11,951,816Net Income 2017: $902,4572017Revenue 2018: $13,350,679Expenses 2018: $13,126,785Net Income 2018: $223,8942018Revenue 2019: $13,903,131Expenses 2019: $13,567,945Net Income 2019: $335,1862019Revenue 2020: $8,518,986Expenses 2020: $11,206,614Net Income 2020: -$2,687,6282020Revenue 2021: $4,890,998Expenses 2021: $4,000,647Net Income 2021: $890,3512021Revenue 2022: $19,616,646Expenses 2022: $9,809,147Net Income 2022: $9,807,4992022Revenue 2023: $8,287,693Expenses 2023: $11,277,930Net Income 2023: -$2,990,2372023Revenue 2024: $10,497,618Expenses 2024: $13,479,401Net Income 2024: -$2,981,7832024

Highlighted filing

2017

Revenue$12,854,273
Expenses$11,951,816
Net Income$902,457
Jump To
Filing Snapshot
Filing Period
Jul 1, 2016 to Jun 30, 2017
Signed
May 14, 2018
Return Version
2016v3.0
Gross Receipts
$13,288,258
Mission and Program Overview

Mission

Our mission is to provide the joy of music as a catalyst in helping arizona to become the best place in america to work and live. We will do this by creating high quality musical experiences to feed the souls of our residents, to bolster the cultural economy, and to educate and strengthen our next generation resulting in a creative workforce.

Our mission is to provide the joy of music as a catalyst in helping arizona to become the best... Our mission is to provide the joy of music as a catalyst in helping arizona to become the best place in america to work and live. We will do this by creating high quality musical experiences to feed the souls of our residents, to bolster the cultural economy, and to educate and strengthen our next generation resulting in a creative workforce.

Balance Sheet Detail
LineBeginningEndChange
Assets
Pledges and Grants Receivable$1,835,016$1,531,032▼ $303,984
Savings and Temporary Cash Investments$90$1,306,540▲ $1,306,450
Land, Buildings, and Equipment, Net$377,745$360,948▼ $16,797
Cash and Non-Interest-Bearing Accounts$145,598$286,237▲ $140,639
Prepaid Expenses and Deferred Charges$169,853$233,286▲ $63,433
Accounts Receivable$105,529$70,951▼ $34,578
Inventories for Sale or Use$14,564$19,712▲ $5,148
Total Assets$2,711,090$3,896,601▲ $1,185,511
Other Assets Total$62,695$87,895▲ $25,200
Liabilities
Deferred Revenue$1,907,387$1,873,692▼ $33,695
Accounts Payable and Accrued Expenses$1,390,369$1,290,111▼ $100,258
Mortgage Notes Payable Secured by Investment Property$756,538$1,205,545▲ $449,007
Other Liabilities$160,000$160,000→ $0
Total Liabilities$4,214,294$4,529,348▲ $315,054
Net Assets / Fund Balance
Permanently Rstr Net Assets$0$1,704,872▲ $1,704,872
Temporarily Rstr Net Assets$1,758,372$1,531,032▼ $227,340
Unrestricted Net Assets$-3,261,576$-3,868,651▼ $607,075
Total Net Assets Fund Balance$-1,503,204$-632,747▲ $870,457
Total Liabilities and Net Assets / Fund Balance$2,711,090$3,896,601▲ $1,185,511

Asset Categories

AssetBook ValueDepreciationBasis
Equipment$360,367$1,010,739$1,371,106
Leasehold Improvements$581$5,255$5,836

Endowment Activity

PeriodBeginningContrib.Gain/LossOther UsesEnd
2016$1,804,052-▲ $113,584$152,700$1,764,936
2015$1,958,391-▼ $54,899$99,440$1,804,052
2014$1,999,961-▲ $64,256$89,588$1,958,391
2013$3,646,869-▲ $291,953$92,085$1,999,961
2012$3,833,434-▲ $223,358-$3,646,869
Compensation and Service Providers

Employees

NameTitleFull / Part TimeBaseOtherTotal
james wardPresident/CEOFT$298,604$45,330$343,934
Allison JohnstonCOOFT$141,842$12,153$153,995
jeff hunsingergeneral managerFT$108,830$11,714$120,544
Kelly DwyerDirector of Finance & AdministrationFT$83,922$9,559$93,481

Board Members and Trustees

NameTitle
Oliver HarperBoard Chair
Aidan McSheffreyVice chair
David R Bornemannvice chair
Lon BabbyVice chair
lee r Nickloyvice chair
molly defilippisVice Chair
Adam GoodmanDirECTOR
Bill GatesDirector
Chris CassidyDirector
Chris WaltonDirector
David BarnettdIRECTOR
David SeldenDirECTOR
Deborah BatemanDirector
Diana SmithDirector
Diego OrtegaDirector
Donald E BrandtdIRECTOR
Jeff RichDirector
Jesper HahnDirector
John C VryhofDirector
Katie CobbDirector
Ken VecchioneDireCTOR
Wendy FullerDirector
bruce covilldIRECTOR
christi worsleydIRECTOR
david dodgedIRECTOR
eliot minskerdIRECTOR
fred pakisdIRECTOR
john grahamDirECTOR
karen sinclairdIRECTOR
lecia scaglionedIRECTOR
mark dixdIRECTOR
max fosedIRECTOR

Highest Paid Contractors

ContractorServicesLocationCompensation
opus 3 artistsconductors and guest artists470 park ave south, new york, NY 10016$278,500
capacity interactive consultingdigital marketing strategy and support1239 broadway suite 1103, new york, NY 10001$160,710
Paradigm Talent Agency LLCGuest Artists360 Park Ave S, New York, NY 10010$124,500
Clearwing Productions LLCProduction Audio Engineering5640 S 40th St Ste 1, Phoenix, AZ 85040$123,926
Revenue and Support

Revenue Composition

Contributions and Grants
$6,362,833
Program Service Revenue
$6,687,003
Investment Income
$918
Other Revenue
$-196,481
All Other Contributions
$4,202,453
Change in Net Assets
$902,457

Audited Revenue Reconciliation

Revenue per Audited Statements
$11,395,951
Revenue Not Reported on Financial Statements
$1,458,322
Revenue Not Reported on Form 990
$764,500
Other Revenue Adjustments
$1,458,322
Total Revenue per Audited Statements
$12,160,451
Total Revenue per Form 990
$12,854,273
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Salaries, Compensation, and Employee Benefits$7,303,588
Other Expenses$4,648,228
Total Fundraising Expense$655,866
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$4,187,108$618,348$146,998$4,952,454
Fees for Services Other$1,527,618$75,219$120,574$1,723,411
Payroll Taxes$1,012,812$248,331$47,810$1,308,953
Advertising-$752,702-$752,702
Current Officers, Directors, Trustees, and Key Employees$154,939$419,444$137,574$711,957
Occupancy$339,211$224,379-$563,590
All Other Expenses$126,494$100,155$80,351$307,000
Office Expenses$3,958$175,600$13,434$192,992
Pension Plan Contributions$126,031$41,052$4,397$171,480
Other Employee Benefits$136,072$17,494$5,178$158,744
Depreciation Depletion-$77,259-$77,259
Travel$62,981$8,675$4,705$76,361
Other Expenses$61,667$91,883$62,490$62,490
Insurance$5,579$47,021-$52,600
Conferences and Meetings$15,029$5,090$31,805$51,924
Fees for Services Accounting-$42,000-$42,000
Interest-$40,497-$40,497
Fees for Services Management$697$7,177-$7,874
Fees for Services Legal$1,335--$1,335
Total Functional Expenses$8,303,624$2,992,326$655,866$11,951,816

Audited Expense Reconciliation

Line ItemAmount
Total Expenses per Audited Statements$12,603,650
Expenses per Audited Statements$11,951,816
Total Expenses per Form 990$11,951,816
Expenses Not Reported on Form 990$651,834
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$125,362
Fundraising Gross Income$125,362
Professional Fundraising Fees$0

Fundraising Events

EventGross ReceiptsGross RevenueDirect ExpensesNet Income
Savor the Symphony$226,541$52,479$52,479$0
Parties of Note$140,004$43,954$43,954$0
Total Events$426,332$125,362$125,362$0
Political and Lobbying Activity
Political campaign activity
No
Lobbying activity
No
Subject to proxy tax
No
Debt and Bond Financing

Other Reported Liabilities

LiabilityAmount
Intercompany$160,000
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
Yes
Conflict-of-interest policy
Yes
Audited financial statements prepared
Yes
Key decisions subject to board approval
No
Management duties delegated
No

Governance Explanations

Form 990, Part VI, Section A, line 6

Members consist of those persons and entities who, during the previous twelve months, contributed to the association, for current expenditure, a sum of no less than $100.00. The various classifications of membership shall be determined by the board from time to time.

Form 990, Part VI, Section A, line 7A

Members meet annually for the purpose of election of the officers of the board of directors and for the transaction of such other business as may properly come before the meeting.

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

The treasurer reviews the 990 before the 990 is filed.

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

When a board member is appointed an orientation is provided. A conflict of interest statement is provided to the member and is required to sign a statement whether he/she has a conflict of interest. If a transaction or arrangement involving any board member with a direct or indirect financial interest occurs, the board member must recuse themselves from any involvement including a vote of the transaction or arrangement.

Form 990, Part VI, Section B, line 15

The ceo's compensation is determined by the board using information from the league of American symphony orchestras plus input from local employment agencies. The board chair conducts a performance review annually. The date of the most recent ceo review was in December of 2016. The executive employee salaries are determined at the discretion of the ceo and are based on industry standards for the position plus performance reviews, which are performed annually.

Form 990, Part VI, Section C, line 19

The articles of incorporation, bylaws, conflict of interest policy, audited financial statements, and public copies of the 990 are available to the public upon request.

Filing and Contact Details

Filer

Filer Name
Phoenix Symphony Association
EIN
86-6000134
Phone
6024951117
Address
ONE N FIRST STREET STE 200, PHOENIX, AZ 85004

Signing Officer

Name
James Ward
Title
CEO
Phone
6024951117
Signed
2018-05-14
Discuss with paid preparer
Yes

Organization Details

Principal Officer
James k WArd
Formed
1947
Legal Domicile
Az
Voting Board Members
32
Independent Board Members
32
Employees
249
Volunteers
400

Preparer

Firm
Cbiz Mhm LLC
Address
4722 N 24th St Ste 300, Phoenix, AZ 85016
Preparer
Amy A O'Loughlin
Phone
6022646835
Supplemental Narrative

Additional Explanations

Form 990, Part IX, line 11G

Consulting Fees: Program service expenses 114,889. Management and general expenses 55,261. Fundraising expenses 120,574. Total expenses 290,724. Guest Artist Fee: Program service expenses 779,326. Management and general expenses 0. Fundraising expenses 0. Total expenses 779,326. Guest conductor fee: Program service expenses 113,300. Management and general expenses 0. Fundraising expenses 0. Total expenses 113,300. Production security/stagehands: Program service expenses 195,242. Management and general expenses 0. Fundraising expenses 0. Total expenses 195,242. Archival recording: Program service expenses 600. Management and general expenses 0. Fundraising expenses 0. Total expenses 600. education professional fees: Program service expenses 68,224. Management and general expenses 0. Fundraising expenses 0. Total expenses 68,224. TPS Conductor: Program service expenses 256,037. Management and general expenses 0. Fundraising expenses 0. Total expenses 256,037. payroll processing fees: Program service expenses 0. Management and general expenses 19,958. Fundraising expenses 0. Total expenses 19,958.

Form 990, Part XI, line 9:

Loss on uncollectible pledges -32,000.

Financial Statement Notes

Part V, Line 4:

The endowment funds are held by both related and unrelated organizations; the phoenix symphony support foundation (related) and the Arizona Community Foundation (unrelated). The permanent and term endowments are intended to safeguard and invest the funds and to make annual distributions in support of the general operations of the phoenix symphony. The board designated endowments are to support the phoenix symphony's bank line of credit.

Part X, Line 2:

The symphony evaluates its uncertain tax positions, if any, on a continual basis through review of its policies and procedures, review of its regular tax filings, and discussions with outside experts.

Part XI, Line 2D - Other Adjustments:

Cost of inventory sales 308,623. Revenue Reported by Affiliate 122,180.

Part XI, Line 4B - Other Adjustments:

Contribution from affiliate 1,458,322.

Part XII, Line 2D - Other Adjustments:

expenses reported by affiliate 9,514. cost of goods sold 308,623.

Raw XML AppendixShowing 400 of 877 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/Desc0The Symphony performs music providing a diverse repertoire to audiences statewide. Proudly celebrating our 67th season, the Phoenix Symphony Association serves more than 300,000 people annually at Phoenix Symphony Hall and other performing arts centers around the State of Arizona. Our repertoire includes classics and POPs series featuring world-class conductors and guest artists. Our family series presents works to children and their families that link the love of music to reading and literacy.
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IRS990/Form990PartVIISectionAGrp/HighestCompensatedEmployeeInd0X
IRS990/Form990PartVIISectionAGrp/HighestCompensatedEmployeeInd1X
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/OfficerInd0X
IRS990/Form990PartVIISectionAGrp/OfficerInd1X
IRS990/Form990PartVIISectionAGrp/OfficerInd2X
IRS990/Form990PartVIISectionAGrp/OfficerInd3X
IRS990/Form990PartVIISectionAGrp/OfficerInd4X
IRS990/Form990PartVIISectionAGrp/OfficerInd5X
IRS990/Form990PartVIISectionAGrp/OfficerInd6X
IRS990/Form990PartVIISectionAGrp/OfficerInd7X
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt00
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt10
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt20
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/OtherCompensationAmt3235361
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt339559
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt3411714
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt359038
IRS990/Form990PartVIISectionAGrp/PersonNm0DONALD E BRANDT
IRS990/Form990PartVIISectionAGrp/PersonNm1KATIE COBB
IRS990/Form990PartVIISectionAGrp/PersonNm2DAVID R BORNEMANN
IRS990/Form990PartVIISectionAGrp/PersonNm3JOHN C VRYHOF
IRS990/Form990PartVIISectionAGrp/PersonNm4mark dix
IRS990/Form990PartVIISectionAGrp/PersonNm5john graham
IRS990/Form990PartVIISectionAGrp/PersonNm6Oliver Harper
IRS990/Form990PartVIISectionAGrp/PersonNm7eliot minsker
IRS990/Form990PartVIISectionAGrp/PersonNm8lee r Nickloy
IRS990/Form990PartVIISectionAGrp/PersonNm9Lon Babby
IRS990/Form990PartVIISectionAGrp/PersonNm10David Barnett
IRS990/Form990PartVIISectionAGrp/PersonNm11Deborah Bateman
IRS990/Form990PartVIISectionAGrp/PersonNm12bruce covill
IRS990/Form990PartVIISectionAGrp/PersonNm13molly defilippis
IRS990/Form990PartVIISectionAGrp/PersonNm14david dodge
IRS990/Form990PartVIISectionAGrp/PersonNm15max fose
IRS990/Form990PartVIISectionAGrp/PersonNm16Wendy Fuller
IRS990/Form990PartVIISectionAGrp/PersonNm17Bill Gates
IRS990/Form990PartVIISectionAGrp/PersonNm18fred pakis
IRS990/Form990PartVIISectionAGrp/PersonNm19David Selden
IRS990/Form990PartVIISectionAGrp/PersonNm20christi worsley
IRS990/Form990PartVIISectionAGrp/PersonNm21lecia scaglione
IRS990/Form990PartVIISectionAGrp/PersonNm22karen sinclair
IRS990/Form990PartVIISectionAGrp/PersonNm23Jeff Rich
IRS990/Form990PartVIISectionAGrp/PersonNm24Diana Smith
IRS990/Form990PartVIISectionAGrp/PersonNm25Ken Vecchione
IRS990/Form990PartVIISectionAGrp/PersonNm26Chris Walton
IRS990/Form990PartVIISectionAGrp/PersonNm27Chris Cassidy
IRS990/Form990PartVIISectionAGrp/PersonNm28Adam Goodman
IRS990/Form990PartVIISectionAGrp/PersonNm29Jesper Hahn
IRS990/Form990PartVIISectionAGrp/PersonNm30Aidan McSheffrey
IRS990/Form990PartVIISectionAGrp/PersonNm31Diego Ortega
IRS990/Form990PartVIISectionAGrp/PersonNm32james ward
IRS990/Form990PartVIISectionAGrp/PersonNm33KELLY DWYER
IRS990/Form990PartVIISectionAGrp/PersonNm34jeff hunsinger
IRS990/Form990PartVIISectionAGrp/PersonNm35Allison Johnston
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt00
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt10
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt20
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt30
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt40
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt50
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt60
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt70
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt80
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt90
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt100
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt110
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt120
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt130
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt140
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt150
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt160
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt170
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt180
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt190
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt200
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt210
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt220
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt230
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt240
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt250
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt260
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt270
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt280
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt290
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt300
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt310
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt32308573
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt3383922
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt34108830
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt35144957
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt00
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt10
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt20
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt30
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt40
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt50
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt60
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IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt90
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt100
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt110
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt120
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt130
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt140
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IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt170
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IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt190
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt200
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt210
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt220
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt230
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt240
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt250
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt260
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt270
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt280
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IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt300
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IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt330
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt340
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt350
IRS990/Form990PartVIISectionAGrp/TitleTxt0dIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt1DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt2vice chair
IRS990/Form990PartVIISectionAGrp/TitleTxt3DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt4dIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt5DirECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt6Board Chair
IRS990/Form990PartVIISectionAGrp/TitleTxt7dIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt8vice chair
IRS990/Form990PartVIISectionAGrp/TitleTxt9Vice chair
IRS990/Form990PartVIISectionAGrp/TitleTxt10dIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt11DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt12dIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt13Vice Chair
IRS990/Form990PartVIISectionAGrp/TitleTxt14dIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt15dIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt16DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt17DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt18dIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt19DirECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt20dIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt21dIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt22dIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt23Director
IRS990/Form990PartVIISectionAGrp/TitleTxt24DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt25DireCTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt26Director
IRS990/Form990PartVIISectionAGrp/TitleTxt27Director
IRS990/Form990PartVIISectionAGrp/TitleTxt28DirECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt29Director
IRS990/Form990PartVIISectionAGrp/TitleTxt30Vice chair
IRS990/Form990PartVIISectionAGrp/TitleTxt31Director
IRS990/Form990PartVIISectionAGrp/TitleTxt32President/CEO
IRS990/Form990PartVIISectionAGrp/TitleTxt33Director of Finance & Administration
IRS990/Form990PartVIISectionAGrp/TitleTxt34general manager
IRS990/Form990PartVIISectionAGrp/TitleTxt35COO
IRS990/Form990ProvidedToGvrnBodyInd00
IRS990/FormationYr01947
IRS990/FormerOfcrEmployeesListedInd00
IRS990/FSAuditedBasisGrp/ConsolidatedBasisFinclStmtInd0X
IRS990/FSAuditedInd01
IRS990/FundraisingActivitiesInd01
IRS990/FundraisingAmt0300970
IRS990/FundraisingDirectExpensesAmt0125362
IRS990/FundraisingGrossIncomeAmt0125362
IRS990/GamingActivitiesInd00
IRS990/GoverningBodyVotingMembersCnt032
IRS990/GovernmentGrantsAmt0401088
IRS990/GrantsToIndividualsInd00
IRS990/GrantsToOrganizationsInd00

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024Facts available. Structured filing facts are available, but richer extracted sections are limited.$5.16$2.69$2.47$10.5$13.5$2.98
2023XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$7.87$2.49$5.38$8.29$11.3$2.99
2022XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$9.81$1.93$7.89$19.6$9.81$9.81
2021XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$1.37$3.24$1.87$4.89$4.00$0.89
2020XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$0.85$3.79$2.94$8.52$11.2$2.69
2019XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$3.47$3.63$0.16$13.9$13.6$0.34
2018XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$3.36$3.86$0.50$13.4$13.1$0.22
2017Detailed filing. Detailed filing data is available for this year.$3.90$4.53$0.63$12.9$12.0$0.90
2016Detailed filing. Detailed filing data is available for this year.$2.71$4.21$1.50$11.0$11.5$0.50
2015Detailed filing. Detailed filing data is available for this year.$2.99$3.34$0.36$9.77$11.1$1.38
2014Summary only. Only limited summary data is available for this year.$3.18$2.12$1.06$12.2$10.3$1.86
2013Summary only. Only limited summary data is available for this year.$2.01$2.80$0.79$12.8$9.73$3.08
2012Summary only. Only limited summary data is available for this year.$0.97$4.82$3.85$8.63$9.06$0.43
2011Summary only. Only limited summary data is available for this year.$1.01$4.38$3.37$9.94$9.69$0.24
2010Facts available. Structured filing facts are available, but richer extracted sections are limited.$1.58$5.19$3.61$9.45