Civic Intelligence

Wallis Annenberg Center for the Performing Arts

990 • Fiscal year 2017 • EIN 95-4467830

Sep 01, 2016 to Aug 31, 2017 • Filed on Jul 09, 2018

9390 North Santa Monica BlvdBeverly Hills, CA 90210

(310) 246-3800

Siviq Scores

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

Liabilities / Assets

36th percentile

0.17x

Higher debt load relative to assets than 36% of similar nonprofits.

2017 filings • 501(c)3 • $50M-$100M nonprofits • Source year 2017

Liabilities / Revenue

82nd percentile

1.75x

Higher debt load relative to revenue than 82% of similar nonprofits.

2017 filings • 501(c)3 • $50M-$100M nonprofits • Source year 2017

Net Margin

3rd percentile

-78%

Higher net margin than 3% of similar nonprofits.

2017 filings • 501(c)3 • $50M-$100M nonprofits • Source year 2017

Top Officer Pay

25th percentile

$213,500

Higher top officer pay than 25% of similar nonprofits.

Top officer pay equals 2.8% of source-year revenue.

2017 filings • 501(c)3 • $50M-$100M nonprofits • Source year 2017

Asset Growth

11th percentile

-5.1%

Faster asset growth than 11% of similar nonprofits.

2017 filings • 501(c)3 • $50M-$100M nonprofits • Annualized from 2016 to 2017

Revenue Growth

9th percentile

-19%

Faster revenue growth than 9% of similar nonprofits.

2017 filings • 501(c)3 • $50M-$100M nonprofits • Annualized from 2016 to 2017

Assets

Down

$81,190,076

Down $4,391,901 (-5.1%) from 2016

Net Assets

Down

$67,792,357

Down $5,612,911 (-7.6%) from 2016

Liabilities

Up

$13,397,719

Up $1,221,010 (+10%) from 2016

Revenue

Down

$7,641,024

Down $1,811,093 (-19%) from 2016

Expenses

Up

$13,625,146

Up $972,652 (+7.7%) from 2016

Net Income

Down

-$5,984,122

Down $2,783,745 (-87%) from 2016

Historical Trend

Balance Sheet Trend

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

$100M$50M$0Assets 2011: $41,257,475Liabilities 2011: $1,195,801Net Assets 2011: $40,061,6742011Assets 2012: $49,082,514Liabilities 2012: $2,915,644Net Assets 2012: $46,166,8702012Assets 2013: $70,325,807Liabilities 2013: $22,195,845Net Assets 2013: $48,129,9622013Assets 2014: $94,341,452Liabilities 2014: $16,794,031Net Assets 2014: $77,547,4212014Assets 2015: $91,031,362Liabilities 2015: $14,437,427Net Assets 2015: $76,593,9352015Assets 2016: $85,581,977Liabilities 2016: $12,176,709Net Assets 2016: $73,405,2682016Assets 2017: $81,190,076Liabilities 2017: $13,397,719Net Assets 2017: $67,792,3572017Assets 2018: $78,376,407Liabilities 2018: $14,582,278Net Assets 2018: $63,794,1292018Assets 2019: $79,027,799Liabilities 2019: $16,515,433Net Assets 2019: $62,512,3662019Assets 2020: $79,446,944Liabilities 2020: $18,278,996Net Assets 2020: $61,167,9482020Assets 2021: $86,738,826Liabilities 2021: $23,250,759Net Assets 2021: $63,488,0672021Assets 2022: $89,032,236Liabilities 2022: $22,801,597Net Assets 2022: $66,230,6392022Assets 2023: $86,265,501Liabilities 2023: $20,723,991Net Assets 2023: $65,541,5102023

Highlighted filing

2017

Assets$81,190,076
Liabilities$13,397,719
Net Assets$67,792,357

Operations Trend

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

$60M$40M$20M$0-$20MRevenue 2011: $2,664,146Expenses 2011: $1,208,750Net Income 2011: $1,455,3962011Revenue 2012: $8,210,529Expenses 2012: $2,089,360Net Income 2012: $6,121,1692012Revenue 2013: $4,233,118Expenses 2013: $2,382,856Net Income 2013: $1,850,2622013Revenue 2014: $40,070,392Expenses 2014: $11,030,142Net Income 2014: $29,040,2502014Revenue 2015: $11,608,162Expenses 2015: $12,366,304Net Income 2015: -$758,1422015Revenue 2016: $9,452,117Expenses 2016: $12,652,494Net Income 2016: -$3,200,3772016Revenue 2017: $7,641,024Expenses 2017: $13,625,146Net Income 2017: -$5,984,1222017Revenue 2018: $8,885,970Expenses 2018: $13,134,002Net Income 2018: -$4,248,0322018Revenue 2019: $10,413,630Expenses 2019: $11,695,393Net Income 2019: -$1,281,7632019Revenue 2020: $9,540,743Expenses 2020: $10,885,161Net Income 2020: -$1,344,4182020Revenue 2021: $10,256,946Expenses 2021: $7,936,827Net Income 2021: $2,320,1192021Revenue 2022: $12,657,698Expenses 2022: $9,915,126Net Income 2022: $2,742,5722022Revenue 2023: $9,581,007Expenses 2023: $10,269,974Net Income 2023: -$688,9672023

Highlighted filing

2017

Revenue$7,641,024
Expenses$13,625,146
Net Income-$5,984,122
Jump To
Filing Snapshot
Filing Period
Sep 1, 2016 to Aug 31, 2017
Signed
Jul 9, 2018
Return Version
2016v3.0
Gross Receipts
$8,376,213
Mission and Program Overview

Mission

See Schedule O

Balance Sheet Detail
LineBeginningEndChange
Assets
Investments Program Related$64,609,420$63,407,107▼ $1,202,313
Pledges and Grants Receivable$6,709,970$3,675,894▼ $3,034,076
Cash and Non-Interest-Bearing Accounts$2,062,985$1,706,369▼ $356,616
Prepaid Expenses and Deferred Charges$469,961$403,337▼ $66,624
Land, Buildings, and Equipment, Net$318,688$289,320▼ $29,368
Accounts Receivable$60,000$224,691▲ $164,691
Savings and Temporary Cash Investments$201,281$126,364▼ $74,917
Total Assets$85,581,977$81,190,076▼ $4,391,901
Other Assets Total$11,149,672$11,356,994▲ $207,322
Liabilities
Mortgage Notes Payable Secured by Investment Property$7,708,054$6,378,761▼ $1,329,293
Other Liabilities$2,617,526$4,455,030▲ $1,837,504
Accounts Payable and Accrued Expenses$940,532$1,434,560▲ $494,028
Deferred Revenue$910,597$1,129,368▲ $218,771
Total Liabilities$12,176,709$13,397,719▲ $1,221,010
Net Assets / Fund Balance
Unrestricted Net Assets$62,995,747$60,248,366▼ $2,747,381
Temporarily Rstr Net Assets$6,909,521$4,043,991▼ $2,865,530
Permanently Rstr Net Assets$3,500,000$3,500,000→ $0
Total Net Assets Fund Balance$73,405,268$67,792,357▼ $5,612,911
Total Liabilities and Net Assets / Fund Balance$85,581,977$81,190,076▼ $4,391,901

Asset Categories

AssetBook ValueDepreciationBasis
Equipment$289,320$353,213$642,533
Investment Program Related Org$63,407,107--
Other Assets Org$7,123,747--

Endowment Activity

PeriodBeginningContrib.Gain/LossOther UsesEnd
2016$3,699,551$17,010▲ $371,211$219,675$3,868,097
2015$3,718,404$13,440-$32,293$3,699,551
2014$3,895,599$51,141-$228,336$3,718,404
2013$3,744,538$354,297-$203,236$3,895,599
2012$3,621,972$122,566--$3,744,538
Compensation and Service Providers

Employees

NameTitleFull / Part TimeBaseOtherTotal
Rachel FineManaging DirectorFT$213,500-$213,500
Frederick CrewesArtistic DirectorFT$192,936$4,046$196,982
Linda RossChief Financial OfficerFT$125,000$8,523$133,523
Patricia WolffDirector - ProgrammingFT$125,000$8,523$133,523
James D'AsaroDirector - ProductionFT$119,250$10,521$129,771
Mark SlavkinDirector EducationFT$119,953$9,741$129,694
Heather ShuemakerDirector Corp RelationsFT$112,750$12,791$125,541

Board Members and Trustees

NameTitle
David C BohnettChairman
Lauren LeichtmanExecutive Vice Chair
Arnold RosensteinVice Chair
Richard RosenzweigVice Chair
Vicki ReynoldsVice Chair
Arnon AdarBoard Member
Bruce GoldsmithBoard Member
Bruce SchulmanBoard Member
Carol GoldsmithBoard Member
Cinny KennardBoard Member
Daphna NazarianBoard Member
Debbie AllenBoard Member
Donna Ellman-GarberBoard Member
Jacqueline AvantBoard Member
Jamie McCourtboard Member
John BendheimBoard Member
Kenneth SalkinBoard Member
Kris LevineBoard Member
Laurie KonheimBoard Member
Leslie BirnbaumBoard Member
Linda MayBoard Member
Luanne WellsBoard Member
Marc SelwynBoard Member
MeraLee GoldmanBoard Member
Michael NemeroffBoard Member
Paul Selwynboard Member
Regina WeingartenBoard Member
Ron SimmsBoard Member
Sharon DavisBoard Member
Stephanie VahnBoard Member
Steve CochranBoard Member
Steve GhyselsBoard Member
Wallis AnnenbergBoard Member
Jerry MagninOutgoing Board Member
Susan StraussAssistant Secretary
Les Biderassistant treasurer
Ronald RosenSecretary
Jonathan VictorTreasurer

Highest Paid Contractors

ContractorServicesLocationCompensation
Eighty-Eight LLCHershey FelderPerformer513 Valley View Rd, Baltimore, MD 21286-1331$262,501
KBM IncCleaning9538 Topanga Canyon Blvd, Chatsworth, CA 91311$192,735
Savant Productions IncAgent3526 Ocean View Blvd, Glendale, CA 91208$174,949
American Friends Of The Israel PhilharmoAgent9911 W PICO BLVD 505, Los Angeles, CA 90035$118,801
Scenic Highlights INCSet Construction10830 CANTARA STREET, Sun Valley, CA 91352-4019$112,065
Revenue and Support

Revenue Composition

Contributions and Grants
$4,809,108
Program Service Revenue
$3,664,256
Investment Income
$17,094
Other Revenue
$-849,434
All Other Contributions
$3,874,308
Change in Net Assets
$-5,984,122

Noncash Contribution Practices

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

Noncash Contributions

Contribution TypeContribution CountReported AmountValuation Method
Other Non Cash Contri Table1$132,754Fair Market Value (FMV)
Other Non Cash Contri Table1$100,000Fair Market Value (FMV)
Total Noncash Contributions2$232,754-
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$9,118,239
Salaries, Compensation, and Employee Benefits$4,506,907
Total Fundraising Expense$1,162,074
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$2,227,468$841,189$286,126$3,354,783
Occupancy$1,713,362$647,040$220,087$2,580,489
Fees for Services Other$1,355,485$511,890$174,117$2,041,492
Advertising$686,478$259,244$88,181$1,033,903
Travel$458,537$173,164$58,901$690,602
Current Officers, Directors, Trustees, and Key Employees$361,202$136,406$46,397$544,005
Payroll Taxes$222,252$83,932$28,549$334,733
Insurance$182,874$69,061$23,491$275,426
Other Employee Benefits$154,343$58,286$19,826$232,455
Office Expenses$144,175$54,447$18,520$217,142
Information Technology$141,443$53,415$18,169$213,027
Interest$107,996$40,784$13,873$162,653
Fees for Services Legal$107,624$40,644$13,825$162,093
Royalties$86,031$32,489$11,051$129,571
Depreciation Depletion$34,508$13,032$4,432$51,972
Other Expenses$32,202$12,161$4,137$48,500
All Other Expenses$31,080$11,740$3,990$46,810
Pension Plan Contributions$27,177$10,263$3,491$40,931
Fees for Services Accounting$19,876$7,506$2,553$29,935
Total Functional Expenses$9,046,658$3,416,414$1,162,074$13,625,146
Fundraising, Events, and Gaming
Fundraising activities
Yes
Gaming activities
No
Professional fundraiser used
No

Fundraising and Gaming Totals

Line ItemAmount
Fundraising Direct Expenses$488,189
Fundraising Gross Income$78,400
Professional Fundraising Fees$0

Fundraising Events

EventGross ReceiptsGross RevenueDirect ExpensesNet Income
Mancini Delivered$1,013,200$78,400$379,685$-301,285
Total Events$1,013,200$78,400$488,189$-409,789
Political and Lobbying Activity
Political campaign activity
No
Lobbying activity
No
Subject to proxy tax
No
Insider Transactions and Loans

Interested-Person Transactions

Interested PartyRelationshipDescriptionShared RevenueAmount
bram goldsmithformer board membersee belowNo$0
Debt and Bond Financing

Other Reported Liabilities

LiabilityAmount
Related Party Payable$4,455,030
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 2

PAUL SELWYN / MARK SELWYN (Board members: Father/Son) WALLIS ANNENBERG / REGINA WEINGARTEN (Board members: Mother In-Law / Daughter In-Law)

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

Prepared by independent cpa and reviewed by audit committee. Upon final approval, copy is made available to full board of directors.

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

The wallis' conflict of interest policy is distributed to all board members at the first board meeting of the fiscal year. They return a signed acknowledgment stating they have received and understand the policy. During the year, if a conflict arises, the issue is brought to the attention of either the chairman or president. The issue is vetted by the executive committee, and a member of the committee is appointed to investigate alternatives to the proposed transaction or arrangement. After due diligence has been exercised, the committee will decide, through a majority vote, if the relationship will be entered into by the wallis.

Form 990, Part VI, Section B, line 15

The board reviews and approves new compensation offerings (including salary and benefits) and any changes to compensation for the organization's managing director and artistic director. In so doing, the board has done the following to ensure the compensation is reasonable: (1) review has been completed by an independent group, which includes board members (who receive no compensation from the organization); (2) the review uses relevant comparability data; and (3) compensation decisions are documented in official board meeting minutes.

Form 990, Part VI, Section C, line 19

Documents are made available upon request. Form 990 is also made available on guidestar.org. Financial statements and governing documents are available to executive staff, board members, and upon request from the general public. The organization will provide access to these documents as required by law.

Filing and Contact Details

Filer

Filer Name
Wallis Annenberg Center
EIN
95-4467830
Phone
3102463800
Address
9390 NORTH SANTA MONICA BLVD, BEVERLY HILLS, CA 90210

Signing Officer

Name
rachel fine
Title
managing director
Phone
3102463800
Signed
2018-07-09
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Rachel Fine
Formed
1994
Legal Domicile
CA
Voting Board Members
37
Independent Board Members
37
Employees
230
Volunteers
38

Preparer

Firm
Cohnreznick Llp
Address
400 CAPITOL MALL SUITE 1200, SACRAMENTO, CA 95814
Preparer
Lisa M Cummings CPA
Phone
9164429100
Supplemental Narrative

Additional Explanations

FORM 990, PART I & PART III, LINE 1 - ORGANIZATION MISSION:

The mission of The Wallis Annenberg Center for the Performing Arts ("The Wallis") is to create, present and celebrate unique performing arts events and educational programs that reflect the rich cultural diversity of our community. Under the leadership of Artistic Director Paul Crewes and Managing Director Rachel Fine, The Wallis brings audiences world-class theater, dance and music, performed by many of the world's most talented and sought-after artists, and also offers arts education and outreach programs that make the performing arts accessible to individuals of all ages and backgrounds. We seek to cultivate a home in the heart of Beverly Hills where all members of the Southern California community can participate in the arts. Since opening its doors in 2013, The Wallis has established itself as a major force within the Southern California arts landscape. The Wallis is a 70,000 square-foot campus that adjoins the historic 1933 Beverly Hills Post Office with the state-of-the-art, 500-seat Bram Goldsmith Theater. The original Post Office has been adapted for reuse as the lobby, administrative offices, the 150-seat Lovelace Studio Theater, and our extensive GRoW @ The Wallis education wing, which features classrooms and rehearsal space.

FORM 990, PART III, LINE 4A: CORE PROGRAMS

Our MAINSTAGE SEASON features more than 250 performances of more than 50 different programs. - Theater: Plays and musicals, including our own productions and those from other local, national and international companies, such as our acclaimed fall 2016 co-production with Cody Lassen of Stephen Sondheim's MERRILY WE ROLL ALONG and our 2017 co-production of Edward Albee's AT HOME AT THE ZOO with Deaf West Theatre, performed simultaneously in spoken English and American Sign Language. - Music: Classical and modern chamber music, jazz and cabaret, from world-renowned artists like violinist Sarah Chang, pianists Leif Ove Andsnes and Marc-Andr Hamelin performing works for two pianos, and Broadway legend Patti LuPone; to emerging stars like pianist Benjamin Grosvenor in his Los Angeles debut; to trailblazers like the Harlem Quartet. - Dance: We present modern icons of the art form, such as Matthew Bourne and the Paul Taylor Dance Company, and LA-based pioneers like Jacob Jonas The Company and Los Angeles-native Danny Ezralow's Ezralow Dance. - Speakers Series: Discussions with luminaries from the realms of arts, culture, literature and politics, such as our 2017 evening with legendary Broadway composer Stephen Schwartz.

FORM 990, PART III, LINE 4B: GRoW @ The Wallis

Dedicated to fostering inclusion, arts participation and education within the Los Angeles community, GRoW @ The Wallis is now among the most robust arts education programs in Southern California, serving more than 10,000 students, teachers, adults, families and seniors each year through programs specifically designed to celebrate the diversity of our city. - Our School Partners Program serves as many as 9,000 Los Angeles pre-K through 12th grade students in underserved communities each year through weekday matinee performances, workshops for teachers, in-school sessions with Wallis teaching artists, special events like our annual "Careers In the Arts Day" at The Wallis, and opportunities for students and parents to attend shows together. - We support the development of young artists ages 13-25 through our Young Artists Program, which offers unique, expert-led courses in choreography, theater, and music; and the Wallis Youth Theater Company, which helps highly-dedicated young artists transition from college to the professional theater world. We collaborate with local organization The Miracle Project to offer ongoing theater programs and performance opportunities for young people with autism. - We use the arts to foster community and creativity through courses like Dance Sundays (free, outdoor dance classes open to all community members, taught by Wallis board member Debbie Allen and faculty from her Debbie Allen Dance Academy), and Dancing Through Parkinson's, for Parkinson's disease patients and their caregivers, in partnership with Invertigo Dance Theatre. - Our Community Partners program distributes more than 1,700 free tickets each year to LA-based community service organizations and convenes the leaders of these organizations at The Wallis to create community and exchange ideas.

Form 990, Part IX, line 11G

consultants & artist/performer fees: Program service expenses 1,355,485. Management and general expenses 511,890. Fundraising expenses 174,117. Total expenses 2,041,492.

Form 990, Part XII, Line 2C

The organization's processes for oversight of the audit of its financial statement and selection of an independent accountant have not changed from the previous tax year.

Financial Statement Notes

Part X, Line 2:

The Wallis is a not-for-profit organization exempt from income taxes under Section 501(c)(3) of the Internal Revenue Code ("IRC") and Section 23101(d) of the Revenue Taxation Code of California and is a publicly supported organization as described in Section 509(a) of the IRC. The Wallis has no provision for income tax included in the accompanying consolidated financial statements. The Wallis has no unrecognized tax benefits at August 31, 2017. The Wallis' federal and state income tax returns prior to fiscal years 2013 and 2012, respectively, are closed. Management continually evaluates expiring statutes of limitations, audits, proposed settlements, changes in tax law and new authoritative rulings. When applicable, the Organization will recognize interest and penalties associated with tax matters as part of the income tax provision and include accrued interest and penalties with the related tax liability in the consolidated statement of activities.

Schedule D, Part III, Line 4:

Emmanuel fillion's "exaltation" was specifically commissioned and genuinely handcrafted to celebrate the opening of wallis annenberg center for the performing arts. The distinctive work of art uniquely represents the expressive spirit of the performing arts by paying homage to the world renowned dancer and choreographer, martha graham. The scuplture is on permanent display outdoors in our serene sculpture garden.

Schedule D, Part V, Line 4:

The wallis is the recipient of proceeds from assets held in trust within permanent endowments of two california philanthropic foundations. The wallis has no say in the return objectives, risk parameters, or investment strategies of these endowments held in trust. Earnings from these endowment funds are committed to the operation and maintenance of the wallis, giving the wallis access to future proceeds of 5-10% of the net assets of the endowment annually, so long as the endowment balances maintained in permanently restricted net assets are not reduced below the combined initial balance of $3,500,000.

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IRS990/ContractorCompensationGrp/ServicesDesc4SET CONSTRUCTION
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IRS990/Desc0See Schedule O
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IRS990/Form990PartVIISectionAGrp/PersonNm0Arnold Rosenstein
IRS990/Form990PartVIISectionAGrp/PersonNm1Arnon Adar
IRS990/Form990PartVIISectionAGrp/PersonNm2Bruce Goldsmith
IRS990/Form990PartVIISectionAGrp/PersonNm3Bruce Schulman
IRS990/Form990PartVIISectionAGrp/PersonNm4Carol Goldsmith
IRS990/Form990PartVIISectionAGrp/PersonNm5Cinny Kennard
IRS990/Form990PartVIISectionAGrp/PersonNm6Daphna Nazarian
IRS990/Form990PartVIISectionAGrp/PersonNm7David C Bohnett
IRS990/Form990PartVIISectionAGrp/PersonNm8Debbie Allen
IRS990/Form990PartVIISectionAGrp/PersonNm9Donna Ellman-Garber
IRS990/Form990PartVIISectionAGrp/PersonNm10Jacqueline Avant
IRS990/Form990PartVIISectionAGrp/PersonNm11Jamie McCourt
IRS990/Form990PartVIISectionAGrp/PersonNm12Jerry Magnin
IRS990/Form990PartVIISectionAGrp/PersonNm13John Bendheim
IRS990/Form990PartVIISectionAGrp/PersonNm14Jonathan Victor
IRS990/Form990PartVIISectionAGrp/PersonNm15Kenneth Salkin
IRS990/Form990PartVIISectionAGrp/PersonNm16Kris Levine
IRS990/Form990PartVIISectionAGrp/PersonNm17Lauren Leichtman
IRS990/Form990PartVIISectionAGrp/PersonNm18Laurie Konheim
IRS990/Form990PartVIISectionAGrp/PersonNm19Les Bider
IRS990/Form990PartVIISectionAGrp/PersonNm20Leslie Birnbaum
IRS990/Form990PartVIISectionAGrp/PersonNm21Linda May
IRS990/Form990PartVIISectionAGrp/PersonNm22Luanne Wells
IRS990/Form990PartVIISectionAGrp/PersonNm23Marc Selwyn
IRS990/Form990PartVIISectionAGrp/PersonNm24MeraLee Goldman
IRS990/Form990PartVIISectionAGrp/PersonNm25Michael Nemeroff
IRS990/Form990PartVIISectionAGrp/PersonNm26Paul Selwyn
IRS990/Form990PartVIISectionAGrp/PersonNm27Regina Weingarten
IRS990/Form990PartVIISectionAGrp/PersonNm28Richard Rosenzweig
IRS990/Form990PartVIISectionAGrp/PersonNm29Ron Simms
IRS990/Form990PartVIISectionAGrp/PersonNm30Ronald Rosen
IRS990/Form990PartVIISectionAGrp/PersonNm31Sharon Davis
IRS990/Form990PartVIISectionAGrp/PersonNm32Stephanie Vahn
IRS990/Form990PartVIISectionAGrp/PersonNm33Steve Cochran
IRS990/Form990PartVIISectionAGrp/PersonNm34Steve Ghysels
IRS990/Form990PartVIISectionAGrp/PersonNm35Susan Strauss
IRS990/Form990PartVIISectionAGrp/PersonNm36Vicki Reynolds
IRS990/Form990PartVIISectionAGrp/PersonNm37Wallis Annenberg
IRS990/Form990PartVIISectionAGrp/PersonNm38Linda Ross
IRS990/Form990PartVIISectionAGrp/PersonNm39Frederick Crewes
IRS990/Form990PartVIISectionAGrp/PersonNm40Rachel Fine
IRS990/Form990PartVIISectionAGrp/PersonNm41Heather Shuemaker
IRS990/Form990PartVIISectionAGrp/PersonNm42James D'Asaro
IRS990/Form990PartVIISectionAGrp/PersonNm43Mark Slavkin
IRS990/Form990PartVIISectionAGrp/PersonNm44Patricia Wolff
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Filings

Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2023Summary only. Only limited summary data is available for this year.$86.3$20.7$65.5$9.58$10.3$0.69
2022Facts available. Structured filing facts are available, but richer extracted sections are limited.$89.0$22.8$66.2$12.7$9.92$2.74
2021Facts available. Structured filing facts are available, but richer extracted sections are limited.$86.7$23.3$63.5$10.3$7.94$2.32
2020Summary only. Only limited summary data is available for this year.$79.4$18.3$61.2$9.54$10.9$1.34
2019XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$79.0$16.5$62.5$10.4$11.7$1.28
2018XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$78.4$14.6$63.8$8.89$13.1$4.25
2017Detailed filing. Detailed filing data is available for this year.$81.2$13.4$67.8$7.64$13.6$5.98
2016Detailed filing. Detailed filing data is available for this year.$85.6$12.2$73.4$9.45$12.7$3.20
2015Summary only. Only limited summary data is available for this year.$91.0$14.4$76.6$11.6$12.4$0.76
2014Detailed filing. Detailed filing data is available for this year.$94.3$16.8$77.5$40.1$11.0$29.0
2013Summary only. Only limited summary data is available for this year.$70.3$22.2$48.1$4.23$2.38$1.85
2012Summary only. Only limited summary data is available for this year.$49.1$2.92$46.2$8.21$2.09$6.12
2011Summary only. Only limited summary data is available for this year.$41.3$1.20$40.1$2.66$1.21$1.46