Civic Intelligence

Wallis Annenberg Center for the Performing Arts

990 • Fiscal year 2020 • EIN 95-4467830

Sep 01, 2019 to Aug 31, 2020 • Filed on Jul 14, 2021

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

45th percentile

0.23x

Higher debt load relative to assets than 45% of similar nonprofits.

2020 filings • 501(c)3 • $50M-$100M nonprofits • Source year 2020

Liabilities / Revenue

83rd percentile

1.92x

Higher debt load relative to revenue than 83% of similar nonprofits.

2020 filings • 501(c)3 • $50M-$100M nonprofits • Source year 2020

Net Margin

14th percentile

-14%

Higher net margin than 14% of similar nonprofits.

2020 filings • 501(c)3 • $50M-$100M nonprofits • Source year 2020

Top Officer Pay

34th percentile

$261,868

Higher top officer pay than 34% of similar nonprofits.

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

2020 filings • 501(c)3 • $50M-$100M nonprofits • Source year 2020

Asset Growth

28th percentile

0.5%

Faster asset growth than 28% of similar nonprofits.

2020 filings • 501(c)3 • $50M-$100M nonprofits • Annualized from 2019 to 2020

Revenue Growth

26th percentile

-8.4%

Faster revenue growth than 26% of similar nonprofits.

2020 filings • 501(c)3 • $50M-$100M nonprofits • Annualized from 2019 to 2020

Assets

Flat

$79,446,944

Flat from 2020

Net Assets

Flat

$61,167,948

Flat from 2020

Liabilities

Flat

$18,278,996

Flat from 2020

Revenue

Flat

$9,540,743

Flat from 2020

Expenses

Flat

$10,885,161

Flat from 2020

Net Income

Flat

-$1,344,418

Flat from 2020

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 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

2020

Assets$79,446,944
Liabilities$18,278,996
Net Assets$61,167,948

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 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

2020

Revenue$9,540,743
Expenses$10,885,161
Net Income-$1,344,418
Jump To
Filing Snapshot
Filing Period
Sep 1, 2019 to Aug 31, 2020
Signed
Jul 14, 2021
Return Version
2019v5.2
Gross Receipts
$9,892,331
Mission and Program Overview

Mission

SEE SCHEDULE O

Balance Sheet Detail
LineBeginningEndChange
Assets
Investments Program Related$62,388,945$63,751,375▲ $1,362,430
Cash and Non-Interest-Bearing Accounts$1,217,683$1,338,681▲ $120,998
Pledges and Grants Receivable$1,341,016$1,032,264▼ $308,752
Accounts Receivable$544,092$606,955▲ $62,863
Land, Buildings, and Equipment, Net$376,153$321,369▼ $54,784
Prepaid Expenses and Deferred Charges$398,549$243,020▼ $155,529
Savings and Temporary Cash Investments$66,701$67,178▲ $477
Inventories for Sale or Use$7,500$7,500→ $0
Total Assets$79,027,799$79,446,944▲ $419,145
Other Assets Total$12,687,160$12,078,602▼ $608,558
Liabilities
Other Liabilities$8,394,536$9,779,972▲ $1,385,436
Mortgage Notes Payable Secured by Investment Property$5,053,519$4,936,217▼ $117,302
Accounts Payable and Accrued Expenses$2,061,567$2,051,461▼ $10,106
Unsecured Notes Loans Payable-$783,600-
Deferred Revenue$1,005,811$727,746▼ $278,065
Total Liabilities$16,515,433$18,278,996▲ $1,763,563
Net Assets / Fund Balance
Net Assets Without Donor Restrictions$57,196,627$55,852,209▼ $1,344,418
Net Assets With Donor Restrictions$5,315,739$5,315,739→ $0
Total Net Assets Fund Balance$62,512,366$61,167,948▼ $1,344,418
Total Liabilities and Net Assets / Fund Balance$79,027,799$79,446,944▲ $419,145

Asset Categories

AssetBook ValueDepreciationBasis
Equipment$183,255$279,960$463,215
Other Land Buildings$74,040$49,360$123,400
Buildings$64,074$34,949$99,023
Investment Program Related Org$63,751,375--
Other Assets Org$445,772--

Endowment Activity

PeriodBeginningContrib.Gain/LossOther UsesEnd
2019$3,974,723-▲ $203,887$187,147$3,991,463
2018$4,096,343-▲ $65,241$186,861$3,974,723
2017$3,868,097$27,180▲ $249,804$48,738$4,096,343
2016$3,699,551$17,010▲ $371,211$219,675$3,868,097
2015$3,718,404$13,440-$32,293$3,699,551
Compensation and Service Providers

Employees

NameTitleFull / Part TimeBaseOtherTotal
Paul CrewesArtistic DirectorFT$237,449$24,419$261,868
Rachel FineExecutive Director & CEOFT$254,054$7,101$261,155
JAMES D'ASARODirector of ProductionFT$128,330$23,495$151,825
Patricia WolffDirector of ProgrammingFT$133,875$11,574$145,449
Mark SlavkinDirector of EducationFT$123,520$16,618$140,138

Board Members and Trustees

NameTitle
Michael NemeroffChair
David C BohnettExecutive Committee Chair
Lauren LeichtmanExecutive Vice Chair
Vicki ReynoldsVice Chair
Arnold RosensteinVice Chair & Asst Treasurer
Agnes LewBoard Member
Arnon AdarBoard Member
Bruce GoldsmithBoard Member
Carol GoldsmithBoard Member
Chad HummelBoard Member
Cinny KennardBoard Member
Daphna NazarianBoard Member
Debbie AllenBoard Member
Donald P KivowitzBoard Member
Grant WithersBoard Member
Gregory Annenberg WeingartenBoard Member
Halle HammondBoard Member
Jacqueline AvantBoard Member
John BendheimBoard Member
Kris LevineBoard Member
Linda MayBoard Member
Luanne WellsBoard Member
Mark LouchheimBoard Member
Meralee GoldmanBoard Member
Nigel LythgoeBoard Member
Peter LowyBoard Member
Richard S ZimanBoard Member
Ron SimmsBoard Member
Stephanie VahnBoard Member
Thomas J BlumenthalBoard Member
Wallis AnnenbergBoard Member
Susan StraussAssistant Secretary
Ronald RosenSecretary
Jonathan VictorTreasurer

Highest Paid Contractors

ContractorServicesLocationCompensation
For The RecordProduction Company6666 WHITLEY TERRACE, Los Angeles, CA 90068$525,659
Hershey FelderArtist Performer513 VALLEY VIEW RD, Baltimore, MD 21286$393,897
Pemberley ProductionsArtist Performers548 ROUTE 9D, Beacon, NY 12508$254,877
BarlingualConcessions1679 OLD TOPANGA CANYON, Topanga, CA 90290$141,574
Revenue and Support

Revenue Composition

Contributions and Grants
$5,201,298
Program Service Revenue
$3,582,988
Investment Income
$209,887
Other Revenue
$546,570
All Other Contributions
$5,090,248
Change in Net Assets
$-1,344,418
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$6,634,882
Salaries, Compensation, and Employee Benefits$4,250,279
Total Fundraising Expense$1,126,946
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$2,227,803$518,059$388,769$3,134,631
Occupancy$347,707$1,568,226$217,640$2,133,573
Fees for Services Other$999,156$44,971$179,324$1,223,451
Advertising$701,358$12,405$12,528$726,291
Current Officers, Directors, Trustees, and Key Employees$317,630$73,863$55,429$446,922
Travel$286,415$19,361$19,488$325,264
Payroll Taxes$223,985$52,086$39,087$315,158
Other Employee Benefits$197,479$45,923$34,462$277,864
Insurance$19,213$153,701$19,213$192,127
Office Expenses$134,207$25,614$12,025$171,846
Information Technology$83,387$68,086$9,450$160,923
Interest$13,906$111,245$13,906$139,057
All Other Expenses$64,687$32,482$26,120$123,289
Fees for Services Legal$14,747$77,525$9,691$101,963
Fees for Services Accounting$13,748$72,277$9,035$95,060
Pension Plan Contributions$53,803$12,512$9,389$75,704
Depreciation Depletion$18,204$50,969$3,641$72,814
Other Expenses$22,216$37,992$6,421$66,629
Royalties$4,075--$4,075
Total Functional Expenses$6,432,261$3,325,954$1,126,946$10,885,161
Fundraising, Events, and Gaming
Fundraising activities
No
Gaming activities
No
Professional fundraiser used
No

Fundraising and Gaming Totals

Line ItemAmount
Fundraising Direct Expenses$119,085
Fundraising Gross Income$0
Professional Fundraising Fees$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
Due to Related Party$9,779,972
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 35% controlled entity
No
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

Wallis annenberg and gregory annenberg weingarten (board members of the organization) have a family relationship.

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

The form 990 is prepared by an independent cpa and reviewed by the audit committee. Upon final approval, a copy is made available to the full board of directors before filing with the irs.

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
Executive Director & CEO
Phone
3102463800
Signed
2021-07-14
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Rachel Fine
Formed
1994
Legal Domicile
CA
Voting Board Members
34
Independent Board Members
34
Employees
298
Volunteers
0

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 education programs that reflect the rich cultural diversity of our community. Under the leadership of executive director & ceo rachel fine and artistic director paul crewes, the wallis brings audiences world-class theater, dance, music, and cinema, and a speaker series featuring many of the world's most talented and sought-after artists. Also offered are 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.

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

Core programs: our annual mainstage subscription season, which serves 60,000+ audience members from throughout southern california each year, features: theater: we produce plays and musicals, and present productions from theater companies in los angeles, elsewhere in the united states, and abroad. We also develop new works. Music: we present classical and modern chamber music, jazz, piano, and family concerts by master artists from around the world, as well as outstanding, emerging talent. Dance: our dance series features a prestigious roster of established and emerging dance companies, with an emphasis on los angeles-based companies, in addition to acclaimed national and international ensembles. Cinema: we launched film as part of our programming in 2018-19, in partnership with film independent and the los angeles film festival. Arts education: 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. (1) our school partners program serves 5,000+ prekindergarten through twelfth 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, and opportunities for students and parents to attend shows together. (2) we support the development of young artists ages 13-25 through our young artists program and the wallis studio ensemble, which help young adult theater artists transition into professional careers. (3) we collaborate with local organization the miracle project to offer ongoing theater programs and performance opportunities for young people with autism. (4) we use the arts to foster community and creativity through courses such as "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. (5) our community partners program distributes more than 1,700 free tickets each year to la-based community service organizations and convenes leaders of these organizations at the wallis to create community and exchange ideas. Advocacy: as a center for the convergence of arts, culture, and civic life, the wallis is an active advocate for the role of the arts in our broader community. We invite the public to convene at the wallis to attend expert panels on topics ranging from women in the arts, to the role of the arts in social activism, to the state of different art forms in los angeles. Our "grow @ the wallis" education and community create opportunities for undeserved and at-risk groups to participate in the arts: ongoing programs serve public k-12 students; adults living with parkinson's disease; constituents of local social service agencies; and youth and adults with autism. We have also created several long-term theater programs that serve veterans reentering civilian life, and previously incarcerated young adults; we work with organizations with expertise serving these demographics to run these special programs.

Form 990, Part IX, Line 11G

Consultants & artist/performer fees: program service expenses 999,156. Management and general expenses 44,971. Fundraising expenses 179,324. Total expenses 1,223,451.

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, 2020. The wallis' federal and state income tax returns prior to fiscal years 2016 and 2015, respectively, are closed. Management continually evaluates expiring statutes of limitations, audits, proposed settlements, changes in tax law and new authoritative rulings.

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/Form990PartVIISectionAGrp/OtherCompensationAmt347101
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IRS990/Form990PartVIISectionAGrp/PersonNm12GREGORY ANNENBERG WEINGARTEN
IRS990/Form990PartVIISectionAGrp/PersonNm13HALLE HAMMOND
IRS990/Form990PartVIISectionAGrp/PersonNm14JACQUELINE AVANT
IRS990/Form990PartVIISectionAGrp/PersonNm15JOHN BENDHEIM
IRS990/Form990PartVIISectionAGrp/PersonNm16JONATHAN VICTOR
IRS990/Form990PartVIISectionAGrp/PersonNm17KRIS LEVINE
IRS990/Form990PartVIISectionAGrp/PersonNm18LAUREN LEICHTMAN
IRS990/Form990PartVIISectionAGrp/PersonNm19LINDA MAY
IRS990/Form990PartVIISectionAGrp/PersonNm20LUANNE WELLS
IRS990/Form990PartVIISectionAGrp/PersonNm21MARK LOUCHHEIM
IRS990/Form990PartVIISectionAGrp/PersonNm22MERALEE GOLDMAN
IRS990/Form990PartVIISectionAGrp/PersonNm23MICHAEL NEMEROFF
IRS990/Form990PartVIISectionAGrp/PersonNm24NIGEL LYTHGOE
IRS990/Form990PartVIISectionAGrp/PersonNm25PETER LOWY
IRS990/Form990PartVIISectionAGrp/PersonNm26RICHARD S ZIMAN
IRS990/Form990PartVIISectionAGrp/PersonNm27RON SIMMS
IRS990/Form990PartVIISectionAGrp/PersonNm28RONALD ROSEN
IRS990/Form990PartVIISectionAGrp/PersonNm29STEPHANIE VAHN
IRS990/Form990PartVIISectionAGrp/PersonNm30SUSAN STRAUSS
IRS990/Form990PartVIISectionAGrp/PersonNm31THOMAS J BLUMENTHAL
IRS990/Form990PartVIISectionAGrp/PersonNm32VICKI REYNOLDS
IRS990/Form990PartVIISectionAGrp/PersonNm33WALLIS ANNENBERG
IRS990/Form990PartVIISectionAGrp/PersonNm34RACHEL FINE
IRS990/Form990PartVIISectionAGrp/PersonNm35PAUL CREWES
IRS990/Form990PartVIISectionAGrp/PersonNm36JAMES D'ASARO
IRS990/Form990PartVIISectionAGrp/PersonNm37MARK SLAVKIN
IRS990/Form990PartVIISectionAGrp/PersonNm38PATRICIA WOLFF
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IRS990/Form990PartVIISectionAGrp/TitleTxt0BOARD MEMBER
IRS990/Form990PartVIISectionAGrp/TitleTxt1VICE CHAIR & ASST TREASURER
IRS990/Form990PartVIISectionAGrp/TitleTxt2BOARD MEMBER
IRS990/Form990PartVIISectionAGrp/TitleTxt3BOARD MEMBER
IRS990/Form990PartVIISectionAGrp/TitleTxt4BOARD MEMBER
IRS990/Form990PartVIISectionAGrp/TitleTxt5BOARD MEMBER
IRS990/Form990PartVIISectionAGrp/TitleTxt6BOARD MEMBER
IRS990/Form990PartVIISectionAGrp/TitleTxt7BOARD MEMBER
IRS990/Form990PartVIISectionAGrp/TitleTxt8EXECUTIVE COMMITTEE CHAIR
IRS990/Form990PartVIISectionAGrp/TitleTxt9BOARD MEMBER
IRS990/Form990PartVIISectionAGrp/TitleTxt10BOARD MEMBER
IRS990/Form990PartVIISectionAGrp/TitleTxt11BOARD MEMBER
IRS990/Form990PartVIISectionAGrp/TitleTxt12BOARD MEMBER
IRS990/Form990PartVIISectionAGrp/TitleTxt13BOARD MEMBER
IRS990/Form990PartVIISectionAGrp/TitleTxt14BOARD MEMBER
IRS990/Form990PartVIISectionAGrp/TitleTxt15BOARD MEMBER
IRS990/Form990PartVIISectionAGrp/TitleTxt16TREASURER
IRS990/Form990PartVIISectionAGrp/TitleTxt17BOARD MEMBER
IRS990/Form990PartVIISectionAGrp/TitleTxt18EXECUTIVE VICE CHAIR
IRS990/Form990PartVIISectionAGrp/TitleTxt19BOARD MEMBER
IRS990/Form990PartVIISectionAGrp/TitleTxt20BOARD MEMBER
IRS990/Form990PartVIISectionAGrp/TitleTxt21BOARD MEMBER
IRS990/Form990PartVIISectionAGrp/TitleTxt22BOARD MEMBER
IRS990/Form990PartVIISectionAGrp/TitleTxt23CHAIR
IRS990/Form990PartVIISectionAGrp/TitleTxt24BOARD MEMBER
IRS990/Form990PartVIISectionAGrp/TitleTxt25BOARD MEMBER
IRS990/Form990PartVIISectionAGrp/TitleTxt26BOARD MEMBER
IRS990/Form990PartVIISectionAGrp/TitleTxt27BOARD MEMBER
IRS990/Form990PartVIISectionAGrp/TitleTxt28SECRETARY
IRS990/Form990PartVIISectionAGrp/TitleTxt29BOARD MEMBER
IRS990/Form990PartVIISectionAGrp/TitleTxt30ASSISTANT SECRETARY
IRS990/Form990PartVIISectionAGrp/TitleTxt31BOARD MEMBER
IRS990/Form990PartVIISectionAGrp/TitleTxt32VICE CHAIR

Document Assets

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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
2020Detailed filing. Detailed filing data is available for this year.$79.4$18.3$61.2$9.54$10.9$1.34
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
2017Facts available. Structured filing facts are available, but richer extracted sections are limited.$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