Dr Phillips Center For the Performing Arts Inc is a 501(c)(3) organization based in Orlando, Florida, registered in 2005, with $61,508,965 in FY2023 revenue. CharityIndex grades it A, and it directs about 85% of spending to programs.
Revenue (FY2023)
$61.5M
▼ 9.0% vs prior year
Arts & Culture median: $159K
Expenses (FY2023)
$58.4M
Net assets
$31.6M
Employees
411
Measures how much of every dollar spent actually reaches programs, plus what it costs to raise $100 of donations. The worse of the two measures sets the letter (85%+ to programs is an A; under $15 to raise $100 is an A), averaged over the three most recent filings. For Dr Phillips Center For the Performing Arts Inc: 85% to programs · $49 to raise $100 earns a B on this criterion. See the exact thresholds →
Measures whether the organization is built to last: how many months its reserves would cover expenses (3+ months earns an A-range score, but hoarding 5+ years of budget is capped) and whether it runs a surplus or a deficit. For Dr Phillips Center For the Performing Arts Inc: 6 mo reserves · +5% margin earns a A on this criterion. See the exact thresholds →
Checks how the organization is run, from its own Form 990: an independent board majority, a board of five or more, conflict-of-interest, whistleblower and document-retention policies, and independently audited financials. The share of disclosed checks that pass sets the letter. For Dr Phillips Center For the Performing Arts Inc: 6 of 6 checks met earns a A+ on this criterion. See the exact thresholds →
Counts five disclosure signals: a recent filing, a mission statement, program descriptions, a listed website, and the full expense breakdown. More disclosure, better letter. For Dr Phillips Center For the Performing Arts Inc: 5 of 5 disclosure signals earns a A+ on this criterion. See the exact thresholds →
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The organization's mission is to be an inspirational place where people love to be. we are a creative performing arts center that enhances and enriches the central florida community through our performance programming, community engagement and educational programs.
Community outreach and landmark operations: bringing the arts into every aspect of the community and making the arts available to all is a major component of the dr. phillips center. non-profit groups and schools are supported in their productions by dr. phillips center professionals. located in the heart of downtown orlando, the uniquely designed property is a public landmark. we provide a gathering place and ways for community organizations to benefit from the center. our production and marketing teams provide significant professional support and expertise to local arts groups and community organizations in their presentations at the arts center. community and civic organizations often use the center to make announcements or hold events. free community events are held on the outdoor plaza. we have provided unique community giveback initiatives that include tickets to presentations and other events for students, veterans, first responders, teachers, senior citizens, and people with special needs.
Arts education: the dr. phillips center advent health school of the arts produces and offers arts education at a variety of levels for participants from ages 3 to 103. our philosophy that the arts inspire wellness through hands-on educational experiences provides opportunities at the arts center and in the community. our classes and summer camps include training in performing arts disciplines of dance, voice, theater, instrumental and wellness. scholarships are available. broadway master classes allow local students and pre-professionals to train with visiting professionals from national broadway tours. education programs go beyond our doors into the community at schools and other organizations. our applause awards program serves schools in the 7 county region and beyond by providing professional adjudicators to over 50 high school musical productions. based on the adjudicator comments and tabulations, productions and individuals receive awards in specific categories at a ceremony held each year at the center. during certain music performances we bring in groups of students to experience the sound check of the artists, a q&a, a lecture series, dinner and tickets to the show. in the summer we provide teachers to partner with a local organization that serves special needs students in camps. at the end of the week the campers perform their production at the arts center. through grants we provide arts curriculum and teachers to at-risk schools. artist residencies allow visiting artists to go into the community during their time at the arts center (examples include: artists visited schools and hospitals prior to a performance; created pieces with a group of senior citizens at a residential community, worked with a group of special needs high school students and area high schools' performing arts programs). arts & wellness programs use the healing power of music, and the mind-body connection of dance and percussion, to reinforce an arts integration that brings joy, support and measurable purpose and enhancement to participant's lives. participants include stroke survivors and their caregivers, alzheimer patients, and veterans.
Revenue grew from $7.8M (FY2013) to $61.5M (FY2023) across 11 reported years.
Financial snapshot
Operating margin
5.0%
Revenue exceeded expenses in the latest fiscal year.
Total assets
$48.1M
Total liabilities
$16.5M
Net assets
$31.6M
Salaries & benefits
$14.2M
24% of expenses
Board members
26
25 independent
| Fiscal year | Revenue | Expenses | Net assets | Total assets | Form |
|---|---|---|---|---|---|
| 2023 | $61,508,965▼9.0% | $58,424,044▲0.3% | $31,598,499▼9.5% | $48,093,117▼4.4% | 990 |
| 2022 | $67,603,143▲58.7% | $58,265,959▲43.6% | $34,916,424▲32.2% | $50,308,417▲27.7% | 990 |
| 2021 | $42,590,459▲84.6% | $40,562,803▲193% | $26,402,861▼56.9% | $39,392,847▼45.6% | 990 |
| 2020 | $23,068,254▼27.5% | $13,865,724▼54.5% | $61,321,770▼17.2% | $72,410,407▼11.3% | 990 |
| 2019 | $31,835,470▼29.8% | $30,494,814▼27.3% | $74,050,218▲1.2% | $81,641,541▲0.1% | 990 |
| 2018 | $45,334,498▲8.6% | $41,965,949▲12.7% | $73,195,311▲5.1% | $81,541,511▲6.0% | 990 |
| 2017 | $41,754,665▼22.2% | $37,241,955▲8.3% | $69,627,870▲7.3% | $76,906,668▲7.8% | 990 |
| 2016 | $53,648,724▲56.3% | $34,395,190▲28.6% | $64,902,356▲39.8% | $71,347,710▲25.6% | 990 |
| 2015 | $34,327,233▼28.9% | $26,746,192▼5.2% | $46,435,678▲23.3% | $56,823,344▲9.7% | 990 |
| 2014 | $48,265,619▲520% | $28,221,024▲368% | $37,663,700▼42.8% | $51,816,165▼34.8% | 990 |
| 2013 | $7,779,039 | $6,027,228▲43.7% | $65,862,872▲4.5% | $79,442,016▼0.7% | 990 |
| 2012 | — | $4,194,416 | $63,050,110 | $79,977,666 | 990 |
Original Form 990 PDFs (the Form column) are served by ProPublica Nonprofit Explorer, as filed with the IRS. Create a free account to download the CSV report.
Highest-paid: Katherine Ramsberger — $760,369 (1.30% of total expenses)
| Name | Title | Hours/week | Compensation |
|---|---|---|---|
| Katherine Ramsberger | Ceo & President | 60 | $760,369 |
| Cecilia Kelly | Cfo & Treasurer | 60 | $353,023 |
| Spencer Tong | Evp, Operations & Secretary | 60 | $320,398 |
| Mary Beth Harcarufka | Vp, People & Culture | 60 | $223,414 |
| Sheri Peterson | Vp, Marketing (thru 11/23) | 60 | $221,253 |
| Alexis Jackson | Vp, Development | 60 | $218,466 |
| Samuel Labban | Sr. Director, Finance | 60 | $176,776 |
| Claudia Nunn | Sr. Director, Production | 60 | $176,457 |
| Anil Deshpdande | Board Member | 1 | — |
| Carol Massey | Board Member | 1 | — |
| Charles Steinmetz | Executive Committee Member | 2 | — |
| Christopher Mccullion | Executive Committee Member (thru 02/2024) | 2 | — |
| Craig Ustler | Executive Committee Member | 2 | — |
| Donald Ammerman | Board Member | 1 | — |
| Edmund Timberlake | Chairman/executive Committee Member | 5 | — |
| Frank Santos | Board Member (as of 03/2024) | 1 | — |
| Garry Jones | Board Member | 1 | — |
| Harold Mills | Board Member | 1 | — |
| Harvey Kobrin | Board Member | 1 | — |
| Heather Fagan | Board Member (as of 03/2024) | 1 | — |
| Contractor | Services | Paid |
|---|---|---|
| Spectra Food Services & Hospitality | Food & Beverage Services | $3,419,175 |
| Utp Productions Inc | Stage Production Services | $3,107,709 |
| Andy Frain Services Inc | Security Staffing Services | $1,136,274 |
| 4wall Entertainment Inc | Equipment Renatal Services | $735,011 |
| Sp Plus Corporation | Valet Parking Services | $454,962 |
100 grants to Dr Phillips Center For the Performing Arts Inc totaling $6.8M, reported by foundations on their Schedule I filings — showing the 15 most recent.
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Data for Dr Phillips Center For the Performing Arts Inc (EIN 20-0695917) comes from the IRS Business Master File and e-filed Form 990 returns, via CharityIndex. Figures reflect what the organization reported to the IRS for each fiscal year.