Civic Intelligence

Actors Shakespeare Project Inc.

990 • Fiscal year 2022 • EIN 20-0815685

Aug 01, 2021 to Jul 31, 2022 • Filed on Jun 15, 2023

Organization ProfileWWW.ACTORSSHAKESPEAREPROJECT.ORG
442 Bunker Hill StreetCharlestown, MA 02129

(617) 241-2200

Siviq Scores

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

Liabilities / Assets

72nd percentile

0.15x

Higher debt load relative to assets than 72% of similar nonprofits.

2022 filings • 501(c)3 • $500k-$1M nonprofits • Source year 2022

Liabilities / Revenue

71st percentile

0.13x

Higher debt load relative to revenue than 71% of similar nonprofits.

2022 filings • 501(c)3 • $500k-$1M nonprofits • Source year 2022

Net Margin

78th percentile

29%

Higher net margin than 78% of similar nonprofits.

2022 filings • 501(c)3 • $500k-$1M nonprofits • Source year 2022

Top Officer Pay

77th percentile

$70,000

Higher top officer pay than 77% of similar nonprofits.

Top officer pay equals 7.5% of source-year revenue.

2022 filings • 501(c)3 • $500k-$1M nonprofits • Source year 2022

Asset Growth

78th percentile

26%

Faster asset growth than 78% of similar nonprofits.

2022 filings • 501(c)3 • $500k-$1M nonprofits • Annualized from 2021 to 2022

Revenue Growth

52nd percentile

9.6%

Faster revenue growth than 52% of similar nonprofits.

2022 filings • 501(c)3 • $500k-$1M nonprofits • Annualized from 2021 to 2022

Balance Sheet
Liabilities / Assets72nd percentile

Assets

Up

$840,878

Up $174,254 (+26%) from 2021

Net Assets

Up

$716,482

Up $269,925 (+60%) from 2021

Liabilities

Down

$124,396

Down $95,671 (-43%) from 2021

Revenue And Expenses
Liabilities / Revenue71st percentileNet Margin78th percentile

Revenue

Up

$933,764

Up $81,965 (+9.6%) from 2021

Expenses

Up

$663,839

Up $201,288 (+44%) from 2021

Net Income

Down

$269,925

Down $119,323 (-31%) from 2021

Historical Trend

Balance Sheet Trend

Asset Growth78th percentile

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

$1.0M$500K$0-$500KAssets 2011: $349,011Liabilities 2011: $163,289Net Assets 2011: $185,7222011Assets 2012: $274,145Liabilities 2012: $101,419Net Assets 2012: $172,7262012Assets 2013: $610,703Liabilities 2013: $152,279Net Assets 2013: $458,4242013Assets 2014: $890,525Liabilities 2014: $190,741Net Assets 2014: $699,7842014Assets 2016: $285,031Liabilities 2016: $148,161Net Assets 2016: $136,8702016Assets 2017: $131,035Liabilities 2017: $192,772Net Assets 2017: -$61,7372017Assets 2018: $98,066Liabilities 2018: $215,042Net Assets 2018: -$116,9762018Assets 2019: $215,739Liabilities 2019: $309,571Net Assets 2019: -$93,8322019Assets 2020: $309,151Liabilities 2020: $251,842Net Assets 2020: $57,3092020Assets 2021: $666,624Liabilities 2021: $220,067Net Assets 2021: $446,5572021Assets 2022: $840,878Liabilities 2022: $124,396Net Assets 2022: $716,4822022Assets 2023: $634,017Liabilities 2023: $133,540Net Assets 2023: $500,4772023Assets 2024: $394,157Liabilities 2024: $124,243Net Assets 2024: $269,9142024Assets 2025: $243,923Liabilities 2025: $152,412Net Assets 2025: $91,5112025

Highlighted filing

2022

Assets$840,878
Liabilities$124,396
Net Assets$716,482
Open 2022 Filing

Operations Trend

Revenue Growth52nd percentile

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

$2.0M$1.0M$0-$1.0MRevenue 2011: $1,348,527Expenses 2011: $1,195,197Net Income 2011: $153,3302011Revenue 2012: $1,240,699Expenses 2012: $1,253,695Net Income 2012: -$12,9962012Revenue 2013: $1,558,522Expenses 2013: $1,272,824Net Income 2013: $285,6982013Revenue 2014: $1,847,651Expenses 2014: $1,606,291Net Income 2014: $241,3602014Revenue 2016: $1,368,024Expenses 2016: $1,695,416Net Income 2016: -$327,3922016Revenue 2017: $1,495,553Expenses 2017: $1,694,160Net Income 2017: -$198,6072017Revenue 2018: $1,148,868Expenses 2018: $1,204,108Net Income 2018: -$55,2402018Revenue 2019: $1,050,862Expenses 2019: $1,035,085Net Income 2019: $15,7772019Revenue 2020: $994,315Expenses 2020: $843,174Net Income 2020: $151,1412020Revenue 2021: $851,799Expenses 2021: $462,551Net Income 2021: $389,2482021Revenue 2022: $933,764Expenses 2022: $663,839Net Income 2022: $269,9252022Revenue 2023: $854,577Expenses 2023: $1,070,582Net Income 2023: -$216,0052023Revenue 2024: $985,964Expenses 2024: $1,216,527Net Income 2024: -$230,5632024Revenue 2025: $1,135,861Expenses 2025: $1,314,264Net Income 2025: -$178,4032025

Highlighted filing

2022

Revenue$933,764
Expenses$663,839
Net Income$269,925
Open 2022 Filing
Jump To
Filing Snapshot
Filing Period
Aug 1, 2021 to Jul 31, 2022
Signed
Jun 15, 2023
Return Version
2021v4.2
Gross Receipts
$933,764
Mission and Program Overview

Mission

The organization's mission is to engage boston area audiences in professional productions and education programs based on william shakespeare and some works by other playwrights produced through the greater boston area.

Balance Sheet Detail
LineBeginningEndChange
Assets
Cash and Non-Interest-Bearing Accounts$556,469$648,811▲ $92,342
Pledges and Grants Receivable$89,942$175,549▲ $85,607
Loans From Officers Directors$42,500$37,500▼ $5,000
Prepaid Expenses and Deferred Charges$17,884$14,649▼ $3,235
Land, Buildings, and Equipment, Net$1,229$769▼ $460
Total Assets$666,624$840,878▲ $174,254
Other Assets Total$1,100$1,100→ $0
Liabilities
Other Liabilities$50,000$50,000→ $0
Deferred Revenue$43,746$0▼ $43,746
Accounts Payable and Accrued Expenses$83,821$36,896▼ $46,925
Total Liabilities$220,067$124,396▼ $95,671
Net Assets / Fund Balance
Net Assets Without Donor Restrictions$403,974$576,315▲ $172,341
Net Assets With Donor Restrictions$42,583$140,167▲ $97,584
Total Net Assets Fund Balance$446,557$716,482▲ $269,925
Total Liabilities and Net Assets / Fund Balance$666,624$840,878▲ $174,254

Asset Categories

AssetBook ValueDepreciationBasis
Equipment$769$25,707-
Leasehold Improvements$0$47,460-
Compensation and Service Providers
Top Officer Pay77th percentile

Employees

NameTitleFull / Part TimeBaseTotal
Mara SidmoreManaging DirectorFT$70,000$70,000
Christopher EdwardsArtistic DirectorFT$44,375$44,375

Board Members and Trustees

NameTitle
David SandbergPresident and Director
Bruce HerrmannDirector
Carolina CardilloDirector
James BurkeDirector
Jean CummingsDirector
Jean-dany JoachimDirector
Joel BreslerDirector
Luke SalisburyDirector
Omar RobinsonDirector
Richard MandelDirector
Sarah Leaf-herrmannDirector
Revenue and Support

Revenue Composition

Contributions and Grants
$805,909
Program Service Revenue
$126,146
Investment Income
$0
Other Revenue
$1,709
All Other Contributions
$533,274
Change in Net Assets
$269,925

Audited Revenue Reconciliation

Revenue per Audited Statements
$933,764
Revenue Not Reported on Financial Statements
$0
Revenue Not Reported on Form 990
$0
Total Revenue per Audited Statements
$933,764
Total Revenue per Form 990
$933,764
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Salaries, Compensation, and Employee Benefits$459,277
Other Expenses$204,562
Total Fundraising Expense$15,057
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$284,136$11,326$14,000$309,462
Current Officers, Directors, Trustees, and Key Employees$64,375$50,000-$114,375
Office Expenses$62,882$10,877-$73,759
Occupancy$29,128$28,600-$57,728
Insurance$35,773--$35,773
Payroll Taxes$29,096$5,287$1,057$35,440
Fees for Services Accounting-$17,895-$17,895
Advertising$2,810--$2,810
Other Expenses$1,467$3,743-$1,467
Travel$959--$959
All Other Expenses-$709-$709
Depreciation Depletion-$460-$460
Total Functional Expenses$519,089$129,693$15,057$663,839

Audited Expense Reconciliation

Line ItemAmount
Expenses per Audited Statements$663,839
Total Expenses per Audited Statements$663,839
Total Expenses per Form 990$663,839
Expenses Not Reported on Financial Statements$0
Expenses Not Reported on Form 990$0
Fundraising, Events, and Gaming
Fundraising activities
No
Gaming activities
No
Professional fundraiser used
No

Fundraising and Gaming Totals

Line ItemAmount
Professional Fundraising Fees$0
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
David SandbergPresident and DirectorLoaned Money to Help With Operating ExpensesNo-
Nancy BuckDirectorLoaned Money to Help With Operating ExpensesNo-

Loans and Receivables

Line ItemBeginningEndChange
Loans from Officers, Directors, Trustees, and Key Employees$42,500$37,500▼ $5,000
Debt and Bond Financing

Other Reported Liabilities

LiabilityAmount
Eidl Loan$50,000
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
No
Annual disclosure for covered persons
No
Audit committee
Yes
Business relationship with 35% controlled entity
No
Business relationship with family members
No
Business relationship with organization members
Yes
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
No
Key decisions subject to board approval
No
Management duties delegated
No

Governance Explanations

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

“The accountant prepared a draft form 990, which was reviewed and approved by the finance committee and circulated to the board of directors.”

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

“Board of directors were consistently involved in enforcing compliance with the conflict of interest policy.”

Form 990, Part VI, Section B, Line 15

“Form 990, part vi, line 15a - compensation review & approval process - ceo & top management asp's compensation for officers, executives and top management are determined through the annual review of the budget by the board directors. For 990, part vi, line 15b - compensation review & approval process - officers & key employees asp's compensation for officers, executives and top management are determined through the annual review of the budget at the beginning of the fiscal year by the board directors.”

Form 990, Part VI, Section C, Line 19

“Governing documents and conflicts of interest policies are provided upon request. Financial statements are available through guidestar, through the attorney general's office and are available upon request.”

Filing and Contact Details

Filer

Filer Name
ACTORS' SHAKESPEARE PROJECT
EIN
20-0815685
Phone
6172412200
Address
442 BUNKER HILL STREET, CHARLESTOWN, MA 02129

Signing Officer

Name
David Sandberg
Title
President of Board
Phone
6172412200
Signed
2023-06-15
Discuss with paid preparer
Yes

Organization Details

Principal Officer
David Sandberg
Formed
2004
Legal Domicile
Ma
Voting Board Members
11
Independent Board Members
11
Employees
71
Volunteers
0

Preparer

Firm
Lmhs Pc
Address
80 WASHINGTON STREET BUILDING S, NORWELL, MA 02061
Preparer
William E Synan CPA
Phone
7818789111
Supplemental Narrative

Financial Statement Notes

PART X, LINE 2:

“Uncertainty in income taxes - the organization adopted the new standards for accounting for uncertainty in income taxes (income, sales, use and payroll), which required the organization to report any uncertain tax positions and to adjust its financial statements for the impact thereof. As of july 31, 2022 and 2021, the organization determined that it had no tax positions that did not meet the "more likely than not" threshold of being sustained by the applicable tax authority. The organization files tax and information returns in the united states federal and applicable state jurisdictions. These returns are generally subject to examination by tax authorities for the last three years.”

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IRS990/NoDonorRestrictionNetAssetsGrp/EOYAmt0576315
IRS990/NondeductibleContributionsInd00
IRS990/OccupancyGrp/ManagementAndGeneralAmt028600
IRS990/OccupancyGrp/ProgramServicesAmt029128
IRS990/OccupancyGrp/TotalAmt057728
IRS990/OfficeExpensesGrp/ManagementAndGeneralAmt010877
IRS990/OfficeExpensesGrp/ProgramServicesAmt062882
IRS990/OfficeExpensesGrp/TotalAmt073759
IRS990/OfficerMailingAddressInd00
IRS990/OperateHospitalInd00
IRS990/Organization501c3Ind0X
IRS990/OrganizationFollowsFASB117Ind0X
IRS990/OtherAssetsTotalGrp/BOYAmt01100
IRS990/OtherAssetsTotalGrp/EOYAmt01100
IRS990/OtherChangesInNetAssetsAmt00
IRS990/OtherExpensesGrp/Desc0FEES AND RELATED SERVIC
IRS990/OtherExpensesGrp/Desc1UTILITIES
IRS990/OtherExpensesGrp/Desc2MISCELLANEOUS
IRS990/OtherExpensesGrp/Desc3REPAIRS AND MAINTENANCE
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt0796
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt13743
IRS990/OtherExpensesGrp/ProgramServicesAmt04871
IRS990/OtherExpensesGrp/ProgramServicesAmt13592
IRS990/OtherExpensesGrp/ProgramServicesAmt21467
IRS990/OtherExpensesGrp/TotalAmt05667
IRS990/OtherExpensesGrp/TotalAmt13743
IRS990/OtherExpensesGrp/TotalAmt23592
IRS990/OtherExpensesGrp/TotalAmt31467
IRS990/OtherLiabilitiesGrp/BOYAmt050000
IRS990/OtherLiabilitiesGrp/EOYAmt050000
IRS990/OtherRevenueMiscGrp/BusinessCd0711190
IRS990/OtherRevenueMiscGrp/Desc0MISCELLANEOUS
IRS990/OtherRevenueMiscGrp/TotalRevenueColumnAmt01709
IRS990/OtherRevenueMiscGrp/UnrelatedBusinessRevenueAmt01709
IRS990/OtherRevenueTotalAmt01709
IRS990/OtherSalariesAndWagesGrp/FundraisingAmt014000
IRS990/OtherSalariesAndWagesGrp/ManagementAndGeneralAmt011326
IRS990/OtherSalariesAndWagesGrp/ProgramServicesAmt0284136
IRS990/OtherSalariesAndWagesGrp/TotalAmt0309462
IRS990/PartialLiquidationInd00
IRS990/PayPremiumsPrsnlBnftCntrctInd00
IRS990/PayrollTaxesGrp/FundraisingAmt01057
IRS990/PayrollTaxesGrp/ManagementAndGeneralAmt05287
IRS990/PayrollTaxesGrp/ProgramServicesAmt029096
IRS990/PayrollTaxesGrp/TotalAmt035440
IRS990/PledgesAndGrantsReceivableGrp/BOYAmt089942
IRS990/PledgesAndGrantsReceivableGrp/EOYAmt0175549
IRS990/PoliticalCampaignActyInd00
IRS990/PrepaidExpensesDefrdChargesGrp/BOYAmt017884
IRS990/PrepaidExpensesDefrdChargesGrp/EOYAmt014649
IRS990/PrincipalOfficerNm0DAVID SANDBERG
IRS990/ProfessionalFundraisingInd00
IRS990/ProgramServiceRevenueGrp/BusinessCd0711110
IRS990/ProgramServiceRevenueGrp/Desc0PRODUCTION REVENUE
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt0126146
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt0126146
IRS990/ProhibitedTaxShelterTransInd00
IRS990/PYBenefitsPaidToMembersAmt00
IRS990/PYContributionsGrantsAmt0669058
IRS990/PYExcessBenefitTransInd00
IRS990/PYGrantsAndSimilarPaidAmt00
IRS990/PYInvestmentIncomeAmt00
IRS990/PYOtherExpensesAmt0119245
IRS990/PYOtherRevenueAmt0120716
IRS990/PYProgramServiceRevenueAmt062025
IRS990/PYRevenuesLessExpensesAmt0389248
IRS990/PYSalariesCompEmpBnftPaidAmt0343306
IRS990/PYTotalExpensesAmt0462551
IRS990/PYTotalProfFndrsngExpnsAmt00
IRS990/PYTotalRevenueAmt0851799
IRS990/QuidProQuoContributionsInd00
IRS990/RcvFndsToPayPrsnlBnftCntrctInd00
IRS990/ReconcilationRevenueExpnssAmt0269925
IRS990/RegularMonitoringEnfrcInd01
IRS990/RelatedEntityInd00
IRS990/RelatedOrganizationCtrlEntInd00
IRS990/ReportInvestmentsOtherSecInd00
IRS990/ReportLandBuildingEquipmentInd01
IRS990/ReportOtherAssetsInd00
IRS990/ReportOtherLiabilitiesInd01
IRS990/ReportProgramRelatedInvstInd00
IRS990/RevenueAmt0126146
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearAmt0933764
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus1YearAmt0851799
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus2YearsAmt0896591
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus3YearsAmt0805421
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus4YearsAmt0750118
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/TotalAmt04237693
IRS990ScheduleA/PublicOrganization170Ind0X
IRS990ScheduleA/PublicSupportCY170Pct01.00000
IRS990ScheduleA/PublicSupportPY170Pct01.00000
IRS990ScheduleA/PublicSupportTotal170Amt04237693
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY170Ind0X
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearAmt0933764
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus1YearAmt0851799
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus2YearsAmt0896591
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus3YearsAmt0805421
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus4YearsAmt0750118
IRS990ScheduleA/TotalCalendarYear170Grp/TotalAmt04237693
IRS990ScheduleA/TotalSupportAmt04237693
IRS990ScheduleB/ContributorInformationGrp/ContributorBusinessName/BusinessNameLine10RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorNum0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/AddressLine10RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/AddressLine20RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/City0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/State0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/ZIPCode0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/TotalContributionsAmt0RESTRICTED
IRS990/ScheduleBRequiredInd01
IRS990ScheduleD/EquipmentGrp/BookValueAmt0769
IRS990ScheduleD/EquipmentGrp/DepreciationAmt025707
IRS990ScheduleD/EquipmentGrp/InvestmentCostOrOtherBasisAmt026476
IRS990ScheduleD/ExpensesNotReportedAmt00
IRS990ScheduleD/ExpensesNotRptFinclStmtAmt00
IRS990ScheduleD/ExpensesSubtotalAmt0663839
IRS990ScheduleD/FootnoteTextInd0X
IRS990ScheduleD/LeaseholdImprovementsGrp/BookValueAmt00
IRS990ScheduleD/LeaseholdImprovementsGrp/DepreciationAmt047460
IRS990ScheduleD/LeaseholdImprovementsGrp/InvestmentCostOrOtherBasisAmt047460
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt050000
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc0EIDL LOAN
IRS990ScheduleD/RevenueNotReportedAmt00
IRS990ScheduleD/RevenueNotReportedFinclStmtAmt00
IRS990ScheduleD/RevenueSubtotalAmt0933764
IRS990ScheduleD/SupplementalInformationDetail/ExplanationTxt0UNCERTAINTY IN INCOME TAXES - THE ORGANIZATION ADOPTED THE NEW STANDARDS FOR ACCOUNTING FOR UNCERTAINTY IN INCOME TAXES (INCOME, SALES, USE AND PAYROLL), WHICH REQUIRED THE ORGANIZATION TO REPORT ANY UNCERTAIN TAX POSITIONS AND TO ADJUST ITS FINANCIAL STATEMENTS FOR THE IMPACT THEREOF. AS OF JULY 31, 2022 AND 2021, THE ORGANIZATION DETERMINED THAT IT HAD NO TAX POSITIONS THAT DID NOT MEET THE "MORE LIKELY THAN NOT" THRESHOLD OF BEING SUSTAINED BY THE APPLICABLE TAX AUTHORITY. THE ORGANIZATION FILES TAX AND INFORMATION RETURNS IN THE UNITED STATES FEDERAL AND APPLICABLE STATE JURISDICTIONS. THESE RETURNS ARE GENERALLY SUBJECT TO EXAMINATION BY TAX AUTHORITIES FOR THE LAST THREE YEARS.
IRS990ScheduleD/SupplementalInformationDetail/FormAndLineReferenceDesc0PART X, LINE 2:
IRS990ScheduleD/TotalBookValueLandBuildingsAmt0769
IRS990ScheduleD/TotalExpensesPerForm990Amt0663839
IRS990ScheduleD/TotalLiabilityAmt050000
IRS990ScheduleD/TotalRevenuePerForm990Amt0933764
IRS990ScheduleD/TotalRevEtcAuditedFinclStmtAmt0933764
IRS990ScheduleD/TotExpnsEtcAuditedFinclStmtAmt0663839
IRS990/ScheduleJRequiredInd00
IRS990ScheduleL/BusTrInvolveInterestedPrsnGrp/NameOfInterested/PersonNm0DAVID SANDBERG
IRS990ScheduleL/BusTrInvolveInterestedPrsnGrp/NameOfInterested/PersonNm1NANCY BUCK
IRS990ScheduleL/BusTrInvolveInterestedPrsnGrp/RelationshipDescriptionTxt0PRESIDENT AND DIRECTOR
IRS990ScheduleL/BusTrInvolveInterestedPrsnGrp/RelationshipDescriptionTxt1DIRECTOR
IRS990ScheduleL/BusTrInvolveInterestedPrsnGrp/SharingOfRevenuesInd00
IRS990ScheduleL/BusTrInvolveInterestedPrsnGrp/SharingOfRevenuesInd10
IRS990ScheduleL/BusTrInvolveInterestedPrsnGrp/TransactionDesc0LOANED MONEY TO HELP WITH OPERATING EXPENSES
IRS990ScheduleL/BusTrInvolveInterestedPrsnGrp/TransactionDesc1LOANED MONEY TO HELP WITH OPERATING EXPENSES
IRS990ScheduleL/LoansBtwnOrgInterestedPrsnGrp/BalanceDueAmt023500
IRS990ScheduleL/LoansBtwnOrgInterestedPrsnGrp/BalanceDueAmt114000
IRS990ScheduleL/LoansBtwnOrgInterestedPrsnGrp/BoardOrCommitteeApprovalInd01
IRS990ScheduleL/LoansBtwnOrgInterestedPrsnGrp/BoardOrCommitteeApprovalInd11
IRS990ScheduleL/LoansBtwnOrgInterestedPrsnGrp/DefaultInd00
IRS990ScheduleL/LoansBtwnOrgInterestedPrsnGrp/DefaultInd10
IRS990ScheduleL/LoansBtwnOrgInterestedPrsnGrp/LoanPurposeTxt0FUNDING FOR OPERATIONAL EXPENSES
IRS990ScheduleL/LoansBtwnOrgInterestedPrsnGrp/LoanPurposeTxt1FUNDING FOR OPERATIONAL EXPENSES
IRS990ScheduleL/LoansBtwnOrgInterestedPrsnGrp/LoanToOrganizationInd0X
IRS990ScheduleL/LoansBtwnOrgInterestedPrsnGrp/LoanToOrganizationInd1X
IRS990ScheduleL/LoansBtwnOrgInterestedPrsnGrp/OriginalPrincipalAmt045000
IRS990ScheduleL/LoansBtwnOrgInterestedPrsnGrp/OriginalPrincipalAmt120000
IRS990ScheduleL/LoansBtwnOrgInterestedPrsnGrp/PersonNm0DAVID SANDBERG
IRS990ScheduleL/LoansBtwnOrgInterestedPrsnGrp/PersonNm1NANCY BUCK
IRS990ScheduleL/LoansBtwnOrgInterestedPrsnGrp/WrittenAgreementInd01
IRS990ScheduleL/LoansBtwnOrgInterestedPrsnGrp/WrittenAgreementInd11
IRS990ScheduleL/TotalBalanceDueAmt037500
IRS990/ScheduleORequiredInd01
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0THE ACCOUNTANT PREPARED A DRAFT FORM 990, WHICH WAS REVIEWED AND APPROVED BY THE FINANCE COMMITTEE AND CIRCULATED TO THE BOARD OF DIRECTORS.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1BOARD OF DIRECTORS WERE CONSISTENTLY INVOLVED IN ENFORCING COMPLIANCE WITH THE CONFLICT OF INTEREST POLICY.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2FORM 990, PART VI, LINE 15A - COMPENSATION REVIEW & APPROVAL PROCESS - CEO & TOP MANAGEMENT ASP'S COMPENSATION FOR OFFICERS, EXECUTIVES AND TOP MANAGEMENT ARE DETERMINED THROUGH THE ANNUAL REVIEW OF THE BUDGET BY THE BOARD DIRECTORS. FOR 990, PART VI, LINE 15B - COMPENSATION REVIEW & APPROVAL PROCESS - OFFICERS & KEY EMPLOYEES ASP'S COMPENSATION FOR OFFICERS, EXECUTIVES AND TOP MANAGEMENT ARE DETERMINED THROUGH THE ANNUAL REVIEW OF THE BUDGET AT THE BEGINNING OF THE FISCAL YEAR BY THE BOARD DIRECTORS.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3GOVERNING DOCUMENTS AND CONFLICTS OF INTEREST POLICIES ARE PROVIDED UPON REQUEST. FINANCIAL STATEMENTS ARE AVAILABLE THROUGH GUIDESTAR, THROUGH THE ATTORNEY GENERAL'S OFFICE AND ARE AVAILABLE UPON REQUEST.
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0FORM 990, PART VI, SECTION B, LINE 11B
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1FORM 990, PART VI, SECTION B, LINE 12C
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2FORM 990, PART VI, SECTION B, LINE 15
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc3FORM 990, PART VI, SECTION C, LINE 19
IRS990/SchoolOperatingInd00
IRS990/SignificantChangeInd00
IRS990/SignificantNewProgramSrvcInd00
IRS990/SubjectToExcsTaxNetInvstIncInd00
IRS990/SubjectToProxyTaxInd00
IRS990/SubjToTaxRmnrtnExPrchtPymtInd00
IRS990/TaxablePartyNotificationInd00
IRS990/TaxExemptBondsInd00
IRS990/TerminateOperationsInd00
IRS990/TotalAssetsBOYAmt0666624
IRS990/TotalAssetsEOYAmt0840878
IRS990/TotalAssetsGrp/BOYAmt0666624
IRS990/TotalAssetsGrp/EOYAmt0840878
IRS990/TotalCompGreaterThan150KInd00

Document Assets

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Filings

Displayed year

2022 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$840,878
Liabilities
$124,396
Net assets
$716,482
Revenue
$933,764
Expenses
$663,839
Net income
$269,925
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2025Detailed filing. Detailed filing data is available for this year.$0.24$0.15$0.09$1.14$1.31$0.18
2024Detailed filing. Detailed filing data is available for this year.$0.39$0.12$0.27$0.99$1.22$0.23
2023Detailed filing. Detailed filing data is available for this year.$0.63$0.13$0.50$0.85$1.07$0.22
2022Detailed filing. Detailed filing data is available for this year.$0.84$0.12$0.72$0.93$0.66$0.27
2021Detailed filing. Detailed filing data is available for this year.$0.67$0.22$0.45$0.85$0.46$0.39
2020Detailed filing. Detailed filing data is available for this year.$0.31$0.25$0.06$0.99$0.84$0.15
2019Summary only. Only limited summary data is available for this year.$0.22$0.31$0.09$1.05$1.04$0.02
2018Detailed filing. Detailed filing data is available for this year.$0.10$0.22$0.12$1.15$1.20$0.06
2017Summary only. Only limited summary data is available for this year.$0.13$0.19$0.06$1.50$1.69$0.20
2016Summary only. Only limited summary data is available for this year.$0.29$0.15$0.14$1.37$1.70$0.33
2014Summary only. Only limited summary data is available for this year.$0.89$0.19$0.70$1.85$1.61$0.24
2013Summary only. Only limited summary data is available for this year.$0.61$0.15$0.46$1.56$1.27$0.29
2012Summary only. Only limited summary data is available for this year.$0.27$0.10$0.17$1.24$1.25$0.01
2011Summary only. Only limited summary data is available for this year.$0.35$0.16$0.19$1.35$1.20$0.15