Civic Intelligence

Old Globe Theatre

990 • Fiscal year 2015 • EIN 95-1543396

Jan 01, 2015 to Dec 31, 2015 • Filed on Oct 07, 2016

Organization ProfileWWW.THEOLDGLOBE.ORG

View Organization Page

PO Box 122171San Diego, CA 92112-2171

(619) 231-1941

Siviq Scores

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

Liabilities / Assets

37th percentile

0.16x

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

2015 filings • 501(c)3 • $25M-$50M nonprofits • Source year 2015

Liabilities / Revenue

49th percentile

0.32x

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

2015 filings • 501(c)3 • $25M-$50M nonprofits • Source year 2015

Net Margin

45th percentile

2.4%

Higher net margin than 45% of similar nonprofits.

2015 filings • 501(c)3 • $25M-$50M nonprofits • Source year 2015

Top Officer Pay

56th percentile

$270,671

Higher top officer pay than 56% of similar nonprofits.

Top officer pay equals 1.1% of source-year revenue.

2015 filings • 501(c)3 • $25M-$50M nonprofits • Source year 2015

Asset Growth

44th percentile

0.5%

Faster asset growth than 44% of similar nonprofits.

2015 filings • 501(c)3 • $25M-$50M nonprofits • Annualized from 2014 to 2015

Revenue Growth

66th percentile

10.0%

Faster revenue growth than 66% of similar nonprofits.

2015 filings • 501(c)3 • $25M-$50M nonprofits • Annualized from 2014 to 2015

Balance Sheet
Liabilities / Assets37th percentile

Assets

Up

$49,364,682

Up $246,827 (+0.5%) from 2014

Net Assets

Up

$41,685,177

Up $424,682 (+1.0%) from 2014

Liabilities

Down

$7,679,505

Down $177,855 (-2.3%) from 2014

Revenue And Expenses
Liabilities / Revenue49th percentileNet Margin45th percentile

Revenue

Up

$23,823,033

Up $2,165,553 (+10.0%) from 2014

Expenses

Up

$23,250,451

Up $633,655 (+2.8%) from 2014

Net Income

Up

$572,582

Up $1,531,898 (+160%) from 2014

Historical Trend

Balance Sheet Trend

Asset Growth44th percentile

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

$100M$50M$0Assets 2010: $58,293,508Liabilities 2010: $9,955,154Net Assets 2010: $48,338,3542010Assets 2011: $56,106,627Liabilities 2011: $9,798,758Net Assets 2011: $46,307,8692011Assets 2012: $51,305,554Liabilities 2012: $8,062,260Net Assets 2012: $43,243,2942012Assets 2013: $49,653,032Liabilities 2013: $7,434,279Net Assets 2013: $42,218,7532013Assets 2014: $49,117,855Liabilities 2014: $7,857,360Net Assets 2014: $41,260,4952014Assets 2015: $49,364,682Liabilities 2015: $7,679,505Net Assets 2015: $41,685,1772015Assets 2016: $52,747,446Liabilities 2016: $8,143,933Net Assets 2016: $44,603,5132016Assets 2017: $50,646,401Liabilities 2017: $7,499,029Net Assets 2017: $43,147,3722017Assets 2018: $43,244,548Liabilities 2018: $9,014,729Net Assets 2018: $34,229,8192018Assets 2019: $76,909,174Liabilities 2019: $7,981,740Net Assets 2019: $68,927,4342019Assets 2020: $79,168,056Liabilities 2020: $9,387,316Net Assets 2020: $69,780,7402020Assets 2021: $87,825,720Liabilities 2021: $11,280,541Net Assets 2021: $76,545,1792021Assets 2022: $81,721,511Liabilities 2022: $9,098,039Net Assets 2022: $72,623,4722022Assets 2023: $74,122,919Liabilities 2023: $10,017,376Net Assets 2023: $64,105,5432023Assets 2024: $69,563,987Liabilities 2024: $9,953,838Net Assets 2024: $59,610,1492024

Highlighted filing

2015

Assets$49,364,682
Liabilities$7,679,505
Net Assets$41,685,177
Open 2015 Filing

Operations Trend

Revenue Growth66th percentile

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

$100M$50M$0-$50MExpenses 2010: $21,487,4842010Revenue 2011: $20,380,767Expenses 2011: $22,201,441Net Income 2011: -$1,820,6742011Expenses 2012: $22,874,8012012Revenue 2013: $21,169,688Expenses 2013: $22,223,417Net Income 2013: -$1,053,7292013Revenue 2014: $21,657,480Expenses 2014: $22,616,796Net Income 2014: -$959,3162014Revenue 2015: $23,823,033Expenses 2015: $23,250,451Net Income 2015: $572,5822015Revenue 2016: $28,252,944Expenses 2016: $25,227,945Net Income 2016: $3,024,9992016Revenue 2017: $23,993,399Expenses 2017: $25,396,536Net Income 2017: -$1,403,1372017Revenue 2018: $25,942,144Expenses 2018: $28,227,354Net Income 2018: -$2,285,2102018Revenue 2019: $95,555,302Expenses 2019: $60,848,667Net Income 2019: $34,706,6352019Revenue 2020: $16,473,770Expenses 2020: $15,948,051Net Income 2020: $525,7192020Revenue 2021: $29,916,512Expenses 2021: $23,529,312Net Income 2021: $6,387,2002021Revenue 2022: $34,219,671Expenses 2022: $39,263,557Net Income 2022: -$5,043,8862022Revenue 2023: $27,693,543Expenses 2023: $36,847,607Net Income 2023: -$9,154,0642023Revenue 2024: $33,161,559Expenses 2024: $36,986,491Net Income 2024: -$3,824,9322024

Highlighted filing

2015

Revenue$23,823,033
Expenses$23,250,451
Net Income$572,582
Open 2015 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2015 to Dec 31, 2015
Signed
Oct 7, 2016
Return Version
2015v2.1
Gross Receipts
$24,509,471
Mission and Program Overview

Mission

The mission of the old globe is to preserve, strengthen and advance american theatre by: creating theatrical experiences of the highest professional standards; producing and presenting works of exceptional merit, designed to reach current and future audiences; ensuring diversity and balance in programming; providing an environment for the growth and education of theatre professionals, audiences and the community at large.

The Tony Award-winning Old Globe Theatre is the sixth largest regional theatre in the country and San Diego's flagship performing arts institution since 1937, when a popular venue for Shakespeare's work at the 1935-36 California Pacific International Exposition in Balboa Park was established as a permanent company. Today, The Old Globe produces a year-round season of 15 or more plays and musicals, including world premieres, modern classics, new musicals, Broadway-bound productions and the highly-regarded Summer Shakespeare Festival. In addition to the artistic programming on its three stages, with audience capacities of 600/600/250, the Globe offers a wide range of education and outreach programs that contribute to the growth and education of theatre professionals, audiences and the community at large.

Balance Sheet Detail
LineBeginningEndChange
Assets
Land, Buildings, and Equipment, Net$27,003,091$25,753,840▼ $1,249,251
Pledges and Grants Receivable$11,470,562$13,590,377▲ $2,119,815
Savings and Temporary Cash Investments$8,083,915$7,335,063▼ $748,852
Investments in Publicly Traded Securities$681,699$624,977▼ $56,722
Prepaid Expenses and Deferred Charges$661,203$618,646▼ $42,557
Accounts Receivable$232,150$432,076▲ $199,926
Inventories for Sale or Use$140,805$150,900▲ $10,095
Cash and Non-Interest-Bearing Accounts$35,968$31,561▼ $4,407
Total Assets$49,117,855$49,364,682▲ $246,827
Other Assets Total$808,462$827,242▲ $18,780
Liabilities
Deferred Revenue$3,318,025$3,274,255▼ $43,770
Tax Exempt Bond Liabilities$3,194,714$3,043,075▼ $151,639
Accounts Payable and Accrued Expenses$1,267,503$1,310,763▲ $43,260
Unsecured Notes Loans Payable$77,118$51,412▼ $25,706
Total Liabilities$7,857,360$7,679,505▼ $177,855
Net Assets / Fund Balance
Temporarily Rstr Net Assets$24,564,445$25,344,816▲ $780,371
Unrestricted Net Assets$8,977,110$8,470,608▼ $506,502
Permanently Rstr Net Assets$7,718,940$7,869,753▲ $150,813
Total Net Assets Fund Balance$41,260,495$41,685,177▲ $424,682
Total Liabilities and Net Assets / Fund Balance$49,117,855$49,364,682▲ $246,827

Asset Categories

AssetBook ValueDepreciationBasis
Leasehold Improvements$20,136,797$13,768,154$33,904,951
Buildings$3,867,043$831,536$4,698,579
Other Land Buildings$0$4,655,369$4,655,369
Land$1,750,000-$1,750,000

Endowment Activity

PeriodBeginningContrib.Gain/LossOther UsesEnd
2015$446,429$2,960▼ $10,592-$438,797
2014$437,386$10,450▼ $1,407-$446,429
2013$403,242$23,885▲ $10,259-$437,386
2012$367,374$25,260▲ $10,608-$403,242
2011$348,675$26,800▼ $48$8,053$367,374
Compensation and Service Providers
Top Officer Pay56th percentile

Employees

NameTitleFull / Part TimeBaseOtherTotal
Barry EdelsteinArtistic DirectorFT$236,191$34,480$270,671
Michael G MurphyManaging DirectorFT$245,313$18,779$264,092
David HensonDirector of MarketingFT$150,617$4,576$155,193
Mark SomersDirector of FinanceFT$132,477$15,394$147,871
Robert DrakeDirector of ProductionFT$119,502$14,198$133,700
Ryan OsbornMaster ElectricianFT$101,438$30,705$132,143
Amy AllisonGeneral ManagerFT$106,447$13,767$120,214
Todd SchultzDirector of DevelopmentFT$108,055$7,162$115,217
Roberta FamulaDirector of EducationFT$103,442$8,628$112,070

Board Members and Trustees

NameTitle
Elaine Bennett DarwinChair
Vicki L ZeigerIncoming Chair
Ann DaviesVice Chair, Education
Peter J CooperVice Chair, Nominating
Adam RatnerBoard Member
Ann SteckBoard Member
Conrad PrebysBoard Member
Crystal SargentBoard Member
Daniel L Sullivan PhDBoard Member
Daphne H JamesonBoard Member
David Jay OhanianBoard Member
Dean H ThompsonBoard Member
Debra TurnerBoard Member
Donald L CohnBoard Member
Elizabeth AltmanBoard Member
Elizabeth DewberryBoard Member
Evelyn Mack TruittBoard Member
George S DavisBoard Member
Gloria RasmussenBoard Member
Harold W Fuson JrBoard Member
Jack GallowayBoard Member
Jean ShekhterBoard Member
Jo Ann KiltyBoard Member
Jordine Von WantochBoard Member
Joseph J CohenBoard Member
June Yoder thru feb '15board Member
Karen FoxBoard Member
Karen TanzBoard Member
Karin WinnerBoard Member
Kathryn HattoxBoard Member
Keven LippertBoard Member
Linda Van Vark thru feb '15board Member
Lynne WheelerBoard Member
Marguerite SargisBoard Member
Marla BlackBoard Member
Mary Beth AdderleyBoard Member
Nicole A ClayBoard Member
Pamela A FarrBoard Member
Pamela CesakBoard Member
Pamela J WagnerBoard Member
Patricia A HodgkinBoard Member
Paula PowersBoard Member
Ramin PourteymourBoard Member
Renee WailesBoard Member
Rhona ThompsonBoard Member
Robert FoxworthBoard Member
Sandra RedmanBoard Member
Sheila LipinskyBoard Member
Silvija DevineBoard Member
Stacey LeVasseur VasquezBoard Member
Stephen P EmbryBoard Member
Steven J StuckeyBoard Member
Sue SandersonBoard Member
Terry AtkinsonBoard Member
Tim RafalovichBoard Member
Valerie S CooperBoard Member
Victor P GalvezBoard Member
Harvey P WhiteSecretary
Anthony S ThornleyTreasurer
Revenue and Support

Revenue Composition

Contributions and Grants
$10,107,038
Program Service Revenue
$13,308,857
Investment Income
$156,074
Other Revenue
$251,064
All Other Contributions
$8,044,147
Change in Net Assets
$572,582

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 Traded17$597,647Avg. Price Day of Transf
Other Non Cash Contri Table8$86,531Cost
Books and Publications-$31,500quoted value of cost
Other Non Cash Contri Table2$23,095Quoted Value of Cost
Total Noncash Contributions27$738,773-

Audited Revenue Reconciliation

Revenue per Audited Statements
$23,823,033
Revenue Not Reported on Financial Statements
$0
Revenue Not Reported on Form 990
$549,349
Total Revenue per Audited Statements
$24,372,382
Total Revenue per Form 990
$23,823,033
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Salaries, Compensation, and Employee Benefits$12,835,096
Other Expenses$10,343,655
Total Fundraising Expense$1,867,892
Grants and Similar Amounts Paid$71,700
Professional Fundraising Fees$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$7,941,493$827,202$634,781$9,403,476
All Other Expenses$1,320,678$201,237$666,432$2,188,347
Depreciation Depletion$1,230,375$288,606-$1,518,981
Current Officers, Directors, Trustees, and Key Employees$470,242$324,813$291,689$1,086,744
Fees for Services Other$988,216$73,314$10,210$1,071,740
Office Expenses$837,910$52,738$68,895$959,543
Payroll Taxes$788,123$81,082$68,558$937,763
Other Employee Benefits$739,352$79,849$61,412$880,613
Royalties$709,806--$709,806
Insurance$403,097$116,772$13,654$533,523
Pension Plan Contributions$490,830$19,647$16,023$526,500
Occupancy$376,685$70,415-$447,100
Other Expenses$258,515$55,948$8,589$314,463
Travel$256,147$26,559$24,755$307,461
Information Technology$11,961$177,196-$189,157
Advertising$153,075$94-$153,169
Fees for Services Accounting-$138,685-$138,685
Grants to Domestic Individuals$71,700--$71,700
Interest$67,879--$67,879
Fees for Services Legal$582$16,577-$17,159
Conferences and Meetings$3,749$8,328$2,894$14,971
Total Functional Expenses$18,436,672$2,945,887$1,867,892$23,250,451

Audited Expense Reconciliation

Line ItemAmount
Total Expenses per Audited Statements$23,929,737
Expenses per Audited Statements$23,250,451
Total Expenses per Form 990$23,250,451
Expenses Not Reported on Form 990$679,286
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$326,361
Fundraising Gross Income$63,000
Professional Fundraising Fees$0

Fundraising Events

EventGross ReceiptsGross RevenueDirect ExpensesNet Income
Gala$1,281,716$41,540$286,246$-244,706
Mr as$74,000$8,510$11,371$-2,861
Total Events$1,394,326$63,000$326,361$-263,361
Political and Lobbying Activity
Political campaign activity
No
Lobbying activity
No
Subject to proxy tax
No
Debt and Bond Financing

Bond Issues

BondIssuerIssuedIssue PricePurpose
AOld Globe Theatre2010-08-12$3,802,430repayment of existing notes payable

Bond Proceeds

BondTotal ProceedsSpentRetiredIssuance Costs
A$3,802,430---

Bond Financing Compliance

No rebate due
No
Rebate not yet due
No
Form 8038-T filed
No
Gross proceeds invested
No
Gross proceeds invested in GIC
No
Exception to rebate
Yes
Corrective action procedures
Yes
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

“The organization has one class of membership, which does not elect members of the governing body. Significant decisions are made by the board. No one receives a share of the organization's profits or excess dues upon dissolution.”

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

“The organization has one class of membership, who have the right to elect officers as proposed to them by the nominating committee.”

Form 990, Part VI, Section B, line 11

“Director of finance (corporate officer) and tax preparer complete 990, which is reviewed by the managing director. After management's approval of the 990, each member of the board of directors is provided access to the public disclosure copy of the 990 prior to filing the return with the irs.”

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

“Each director, principal officer and member of a committee shall annually sign a statement which affirms that such person: has received a copy of the Conflicts of Interest Policy, has read and understands the Policy, has agreed to comply with the Policy, and understands that The Old Globe is a charitable organization and that in order to maintain its federal tax exemption it must engage primarily in activities which accomplish one or more of its tax-exempt purposes. If a conflict arises, that board member can not vote on the transaction.”

Form 990, Part VI, Section B, line 15

“The contracts for the artistic and managing directors are negotiated directly with the executive committee of the board of directors. Their process includes a personnel appraisal, the theatre communications group salary survey and peer discussion with boards of other major performing arts institutions. The most recent three-year contracts cover 1/1/13-12/31/15. A written substantiation is held in the files of the organization's independent attorney. The managing director uses the organization's formal appraisal process, on-going evaluations, and comparability information from the annual theatre communications group salary survey for each corporate officer and/or key employee. Positions include general manager, director of development, director of marketing, and director of finance. This annual process has been in place since year-beginning 2004. Contemporaneous substantiation is a final new salaries document which is signed by the managing director and general manager, then forwarded to human resources and payroll for implementation.”

Form 990, Part VI, Section C, line 19

“Audited financial statements are available on the Organization's website or upon request. Governing documents and the conflict of interest policy are available upon request.”

Filing and Contact Details

Filer

Filer Name
Old Globe Theatre
EIN
95-1543396
Phone
6192311941
Address
PO BOX 122171, SAN DIEGO, CA 92112-2171
Doing Business As
The Old Globe

Signing Officer

Name
Michael G Murphy
Title
Director of Finance
Phone
6192311941
Signed
2016-10-07
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Mark Somers
Formed
1937
Legal Domicile
CA
Voting Board Members
56
Independent Board Members
55
Employees
617
Volunteers
2,968

Preparer

Firm
Moss Adams LLP
Address
4747 Executive Drive Suite 1300, San Diego, CA 92121
Preparer
Patricia J Mayer
Phone
8586271400
Supplemental Narrative

Financial Statement Notes

Part V, Line 4:

“The organization continues raising funds directly for the endowment with the intent that a 5% maximum annual draw will cover the structural deficit of earned/contributed revenue and expense needed to fulfill its mission.”

Part X, Line 2:

“The Old Globe is exempt from income taxes under Section 501(c)(3) of the Internal Revenue Code and Section 23701(d) of the California Revenue and Taxation Code. The Old Globe may be subject to federal or state income taxes on unrelated business income. For each of the years ended December 31, 2015 and 2014, no provision for such taxes is required. The Old Globe has no unrecognized tax benefits or liabilities as of December 31, 2015 and 2014. The Old Globe files an exempt organization return in the United States federal jurisdiction and with the Franchise Tax Board in the state of California. The Old Globe is no longer subject to income tax examinations by taxing authorities for years before 2013 for its federal filings, and for years before 2012 for its state filings.”

Part XI, Line 2D - Other Adjustments:

“special events expense 326,361. cost of goods sold 300,531. consolidated endowment revenue 247,851. rental expense reclass 52,396. consolidated elimination entry -229,890.”

Part XII, Line 2D - Other Adjustments:

“special events expense 326,361. cost of goods sold 300,531. consolidated endowment expenses 229,889. rental expense reclass 52,396. consolidated elimination entry -229,891.”

Raw XML AppendixShowing 400 of 1,193 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/ForeignActivitiesInd00
IRS990/ForeignFinancialAccountInd00
IRS990/ForeignOfficeInd00
IRS990/Form8282PropertyDisposedOfInd00
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IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt18.00
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IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt72.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt82.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt92.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt104.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt116.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt1215.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt132.00
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IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt182.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt196.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt202.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt212.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt226.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt234.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt243.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt252.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt262.00
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IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt282.00
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IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt302.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt316.00
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IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt332.00
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IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt352.00
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IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt532.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt542.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt554.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt562.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt578.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt584.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt5940.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt6040.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt6140.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt6240.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt6340.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt6440.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt6540.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt6640.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt6740.00
IRS990/Form990PartVIISectionAGrp/HighestCompensatedEmployeeInd0X
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IRS990/Form990PartVIISectionAGrp/HighestCompensatedEmployeeInd2X
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IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd1X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd2X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd3X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd4X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd5X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd6X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd7X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd8X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd9X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd10X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd11X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd12X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd13X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd14X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd15X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd16X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd17X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd18X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd19X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd20X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd21X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd22X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd23X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd24X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd25X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd26X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd27X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd28X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd29X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd30X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd31X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd32X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd33X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd34X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd35X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd36X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd37X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd38X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd39X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd40X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd41X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd42X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd43X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd44X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd45X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd46X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd47X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd48X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd49X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd50X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd51X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd52X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd53X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd54X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd55X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd56X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd57X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd58X
IRS990/Form990PartVIISectionAGrp/OfficerInd0X
IRS990/Form990PartVIISectionAGrp/OfficerInd1X
IRS990/Form990PartVIISectionAGrp/OfficerInd2X
IRS990/Form990PartVIISectionAGrp/OfficerInd3X
IRS990/Form990PartVIISectionAGrp/OfficerInd4X
IRS990/Form990PartVIISectionAGrp/OfficerInd5X
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/OtherCompensationAmt320
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt330
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt340
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt350
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt360
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt370
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt380
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt390
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt400
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt410
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt420
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt430
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt440
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt450
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt460
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt470
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt480
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt490
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt500
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt510
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt520
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt530
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt540
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt550
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt560
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt570
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt580
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt5934480
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt604576
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt6115394
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt6218779
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt6314198
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt647162
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt6513767
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt668628
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt6730705
IRS990/Form990PartVIISectionAGrp/PersonNm0Adam Ratner
IRS990/Form990PartVIISectionAGrp/PersonNm1Ann Davies
IRS990/Form990PartVIISectionAGrp/PersonNm2Ann Steck
IRS990/Form990PartVIISectionAGrp/PersonNm3Anthony S Thornley
IRS990/Form990PartVIISectionAGrp/PersonNm4Conrad Prebys
IRS990/Form990PartVIISectionAGrp/PersonNm5Crystal Sargent
IRS990/Form990PartVIISectionAGrp/PersonNm6Daniel L Sullivan PhD
IRS990/Form990PartVIISectionAGrp/PersonNm7Daphne H Jameson
IRS990/Form990PartVIISectionAGrp/PersonNm8David Jay Ohanian
IRS990/Form990PartVIISectionAGrp/PersonNm9Dean H Thompson
IRS990/Form990PartVIISectionAGrp/PersonNm10Debra Turner
IRS990/Form990PartVIISectionAGrp/PersonNm11Donald L Cohn
IRS990/Form990PartVIISectionAGrp/PersonNm12Elaine Bennett Darwin
IRS990/Form990PartVIISectionAGrp/PersonNm13Elizabeth Altman
IRS990/Form990PartVIISectionAGrp/PersonNm14Elizabeth Dewberry
IRS990/Form990PartVIISectionAGrp/PersonNm15Evelyn Mack Truitt
IRS990/Form990PartVIISectionAGrp/PersonNm16George S Davis
IRS990/Form990PartVIISectionAGrp/PersonNm17Gloria Rasmussen
IRS990/Form990PartVIISectionAGrp/PersonNm18Harold W Fuson Jr
IRS990/Form990PartVIISectionAGrp/PersonNm19Harvey P White
IRS990/Form990PartVIISectionAGrp/PersonNm20Jack Galloway
IRS990/Form990PartVIISectionAGrp/PersonNm21Jean Shekhter
IRS990/Form990PartVIISectionAGrp/PersonNm22Jo Ann Kilty
IRS990/Form990PartVIISectionAGrp/PersonNm23Jordine Von Wantoch
IRS990/Form990PartVIISectionAGrp/PersonNm24Joseph J Cohen
IRS990/Form990PartVIISectionAGrp/PersonNm25June Yoder thru feb '15
IRS990/Form990PartVIISectionAGrp/PersonNm26Karen Fox
IRS990/Form990PartVIISectionAGrp/PersonNm27Karen Tanz
IRS990/Form990PartVIISectionAGrp/PersonNm28Karin Winner
IRS990/Form990PartVIISectionAGrp/PersonNm29Kathryn Hattox
IRS990/Form990PartVIISectionAGrp/PersonNm30Keven Lippert
IRS990/Form990PartVIISectionAGrp/PersonNm31Linda Van Vark thru feb '15
IRS990/Form990PartVIISectionAGrp/PersonNm32Lynne Wheeler
IRS990/Form990PartVIISectionAGrp/PersonNm33Marguerite Sargis
IRS990/Form990PartVIISectionAGrp/PersonNm34Marla Black
IRS990/Form990PartVIISectionAGrp/PersonNm35Mary Beth Adderley
IRS990/Form990PartVIISectionAGrp/PersonNm36Nicole A Clay
IRS990/Form990PartVIISectionAGrp/PersonNm37Pamela A Farr
IRS990/Form990PartVIISectionAGrp/PersonNm38Pamela Cesak
IRS990/Form990PartVIISectionAGrp/PersonNm39Pamela J Wagner
IRS990/Form990PartVIISectionAGrp/PersonNm40Patricia A Hodgkin
IRS990/Form990PartVIISectionAGrp/PersonNm41Paula Powers
IRS990/Form990PartVIISectionAGrp/PersonNm42Peter J Cooper
IRS990/Form990PartVIISectionAGrp/PersonNm43Ramin Pourteymour
IRS990/Form990PartVIISectionAGrp/PersonNm44Renee Wailes
IRS990/Form990PartVIISectionAGrp/PersonNm45Rhona Thompson
IRS990/Form990PartVIISectionAGrp/PersonNm46Robert Foxworth
IRS990/Form990PartVIISectionAGrp/PersonNm47Sandra Redman
IRS990/Form990PartVIISectionAGrp/PersonNm48Sheila Lipinsky
IRS990/Form990PartVIISectionAGrp/PersonNm49Silvija Devine
IRS990/Form990PartVIISectionAGrp/PersonNm50Stacey LeVasseur Vasquez
IRS990/Form990PartVIISectionAGrp/PersonNm51Stephen P Embry
IRS990/Form990PartVIISectionAGrp/PersonNm52Steven J Stuckey
IRS990/Form990PartVIISectionAGrp/PersonNm53Sue Sanderson
IRS990/Form990PartVIISectionAGrp/PersonNm54Terry Atkinson
IRS990/Form990PartVIISectionAGrp/PersonNm55Tim Rafalovich
IRS990/Form990PartVIISectionAGrp/PersonNm56Valerie S Cooper
IRS990/Form990PartVIISectionAGrp/PersonNm57Vicki L Zeiger
IRS990/Form990PartVIISectionAGrp/PersonNm58Victor P Galvez
IRS990/Form990PartVIISectionAGrp/PersonNm59Barry Edelstein
IRS990/Form990PartVIISectionAGrp/PersonNm60David Henson
IRS990/Form990PartVIISectionAGrp/PersonNm61Mark Somers
IRS990/Form990PartVIISectionAGrp/PersonNm62Michael G Murphy
IRS990/Form990PartVIISectionAGrp/PersonNm63Robert Drake
IRS990/Form990PartVIISectionAGrp/PersonNm64Todd Schultz
IRS990/Form990PartVIISectionAGrp/PersonNm65Amy Allison
IRS990/Form990PartVIISectionAGrp/PersonNm66Roberta Famula
IRS990/Form990PartVIISectionAGrp/PersonNm67Ryan Osborn
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

Document Assets

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Filings

Displayed year

2015 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$49,364,682
Liabilities
$7,679,505
Net assets
$41,685,177
Revenue
$23,823,033
Expenses
$23,250,451
Net income
$572,582
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024Facts available. Structured filing facts are available, but richer extracted sections are limited.$69.6$9.95$59.6$33.2$37.0$3.82
2023XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$74.1$10.0$64.1$27.7$36.8$9.15
2022XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$81.7$9.10$72.6$34.2$39.3$5.04
2021XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$87.8$11.3$76.5$29.9$23.5$6.39
2020Facts available. Structured filing facts are available, but richer extracted sections are limited.$79.2$9.39$69.8$16.5$15.9$0.53
2019XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$76.9$7.98$68.9$95.6$60.8$34.7
2018Facts available. Structured filing facts are available, but richer extracted sections are limited.$43.2$9.01$34.2$25.9$28.2$2.29
2017XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$50.6$7.50$43.1$24.0$25.4$1.40
2016XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$52.7$8.14$44.6$28.3$25.2$3.02
2015Detailed filing. Detailed filing data is available for this year.$49.4$7.68$41.7$23.8$23.3$0.57
2014Summary only. Only limited summary data is available for this year.$49.1$7.86$41.3$21.7$22.6$0.96
2013Detailed filing. Detailed filing data is available for this year.$49.7$7.43$42.2$21.2$22.2$1.05
2012Facts available. Structured filing facts are available, but richer extracted sections are limited.$51.3$8.06$43.2$22.9
2011Summary only. Only limited summary data is available for this year.$56.1$9.80$46.3$20.4$22.2$1.82
2010XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$58.3$9.96$48.3$21.5