Civic Intelligence

Actors Shakespeare Project Inc.

990 • Fiscal year 2024 • EIN 20-0815685

Aug 01, 2023 to Jul 31, 2024 • Filed on Jan 31, 2025

Organization ProfileWWW.ACTORSSHAKESPEAREPROJECT.ORG
321 Arsenal StreetWatertown, MA 02472

(617) 241-2200

Siviq Scores

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

Liabilities / Assets

82nd percentile

0.32x

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

2024 filings • 501(c)3 • $500k-$1M nonprofits • Source year 2024

Liabilities / Revenue

73rd percentile

0.13x

Higher debt load relative to revenue than 73% of similar nonprofits.

2024 filings • 501(c)3 • $500k-$1M nonprofits • Source year 2024

Net Margin

13th percentile

-23%

Higher net margin than 13% of similar nonprofits.

2024 filings • 501(c)3 • $500k-$1M nonprofits • Source year 2024

Top Officer Pay

73rd percentile

$63,716

Higher top officer pay than 73% of similar nonprofits.

Top officer pay equals 6.5% of source-year revenue.

2024 filings • 501(c)3 • $500k-$1M nonprofits • Source year 2024

Asset Growth

5th percentile

-38%

Faster asset growth than 5% of similar nonprofits.

2024 filings • 501(c)3 • $500k-$1M nonprofits • Annualized from 2023 to 2024

Revenue Growth

60th percentile

15%

Faster revenue growth than 60% of similar nonprofits.

2024 filings • 501(c)3 • $500k-$1M nonprofits • Annualized from 2023 to 2024

Balance Sheet
Liabilities / Assets82nd percentile

Assets

Down

$394,157

Down $239,860 (-38%) from 2023

Net Assets

Down

$269,914

Down $230,563 (-46%) from 2023

Liabilities

Down

$124,243

Down $9,297 (-7.0%) from 2023

Revenue And Expenses
Liabilities / Revenue73rd percentileNet Margin13th percentile

Revenue

Up

$985,964

Up $131,387 (+15%) from 2023

Expenses

Up

$1,216,527

Up $145,945 (+14%) from 2023

Net Income

Down

-$230,563

Down $14,558 (-6.7%) from 2023

Historical Trend

Balance Sheet Trend

Asset Growth5th 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

2024

Assets$394,157
Liabilities$124,243
Net Assets$269,914
Open 2024 Filing

Operations Trend

Revenue Growth60th 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

2024

Revenue$985,964
Expenses$1,216,527
Net Income-$230,563
Open 2024 Filing
Jump To
Filing Snapshot
Filing Period
Aug 1, 2023 to Jul 31, 2024
Signed
Jan 31, 2025
Return Version
2023v6.0
Gross Receipts
$985,964
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$530,962$276,923▼ $254,039
Pledges and Grants Receivable$76,750$82,150▲ $5,400
Prepaid Expenses and Deferred Charges$21,669$28,948▲ $7,279
Loans From Officers Directors$23,500$22,500▼ $1,000
Land, Buildings, and Equipment, Net$3,536$5,036▲ $1,500
Total Assets$634,017$394,157▼ $239,860
Other Assets Total$1,100$1,100→ $0
Liabilities
Other Liabilities$49,649$48,546▼ $1,103
Deferred Revenue$43,406$47,410▲ $4,004
Accounts Payable and Accrued Expenses$16,985$5,787▼ $11,198
Total Liabilities$133,540$124,243▼ $9,297
Net Assets / Fund Balance
Net Assets With Donor Restrictions$131,400$139,172▲ $7,772
Net Assets Without Donor Restrictions$369,077$130,742▼ $238,335
Total Net Assets Fund Balance$500,477$269,914▼ $230,563
Total Liabilities and Net Assets / Fund Balance$634,017$394,157▼ $239,860

Asset Categories

AssetBook ValueDepreciationBasis
Equipment$5,036$28,202-
Leasehold Improvements$0$47,460-
Compensation and Service Providers
Top Officer Pay73rd percentile

Employees

NameTitleFull / Part TimeBaseTotal
Christopher EdwardsArtistic DirectorFT$63,716$63,716
Jennifer DavisManaging DirectorFT$62,832$62,832

Board Members and Trustees

NameTitle
Jean CummingsPresident and Director
Bruce HerrmannDirector
Carolina CardilloDirector
Jean-dany JoachimDirector
Jeremy GoodenDirector
Luke SalisburyDirector
Omar RobinsonDirector
Sheryl WhiteDirector
David SandbergTreasurer and Director
Revenue and Support

Revenue Composition

Contributions and Grants
$619,013
Program Service Revenue
$354,131
Investment Income
$0
Other Revenue
$12,820
All Other Contributions
$504,313
Change in Net Assets
$-230,563

Audited Revenue Reconciliation

Revenue per Audited Statements
$985,964
Revenue Not Reported on Financial Statements
$0
Revenue Not Reported on Form 990
$0
Total Revenue per Audited Statements
$985,964
Total Revenue per Form 990
$985,964
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Salaries, Compensation, and Employee Benefits$709,512
Other Expenses$507,015
Total Fundraising Expense$44,751
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Current Officers, Directors, Trustees, and Key Employees$543,513$35,471$35,471$614,455
Office Expenses$230,266$13,456$1,777$245,499
Occupancy$74,648$33,000-$107,648
Payroll Taxes$56,866$3,877$3,877$64,620
Insurance$59,461--$59,461
Other Employee Benefits$26,785$1,826$1,826$30,437
Fees for Services Management$13,191$15,871-$29,062
Fees for Services Legal-$26,000-$26,000
Travel-$3,454-$3,454
Other Expenses$566$1,409-$1,975
Advertising--$1,800$1,800
Depreciation Depletion-$1,539-$1,539
Total Functional Expenses$1,023,408$148,368$44,751$1,216,527

Audited Expense Reconciliation

Line ItemAmount
Expenses per Audited Statements$1,216,527
Total Expenses per Audited Statements$1,216,527
Total Expenses per Form 990$1,216,527
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-

Loans and Receivables

Line ItemBeginningEndChange
Loans from Officers, Directors, Trustees, and Key Employees$23,500$22,500▼ $1,000
Debt and Bond Financing

Other Reported Liabilities

LiabilityAmount
Eidl Loan$48,546
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
321 ARSENAL STREET, WATERTOWN, MA 02472

Signing Officer

Name
Jen Babcock
Title
Managing Director
Phone
6172412200
Signed
2025-01-31
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Jennifer Babcock Davis
Formed
2004
Legal Domicile
Ma
Voting Board Members
10
Independent Board Members
10
Employees
10
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, 2024 and 2023, 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/OtherChangesInNetAssetsAmt00
IRS990/OtherEmployeeBenefitsGrp/FundraisingAmt01826
IRS990/OtherEmployeeBenefitsGrp/ManagementAndGeneralAmt01826
IRS990/OtherEmployeeBenefitsGrp/ProgramServicesAmt026785
IRS990/OtherEmployeeBenefitsGrp/TotalAmt030437
IRS990/OtherExpensesGrp/Desc0FEES AND RELATED SERVIC
IRS990/OtherExpensesGrp/Desc1POSTAGE AND SHIPPING
IRS990/OtherExpensesGrp/Desc2UTILITIES
IRS990/OtherExpensesGrp/Desc3MISCELLANEOUS
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt09937
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt12528
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt21409
IRS990/OtherExpensesGrp/ProgramServicesAmt018112
IRS990/OtherExpensesGrp/ProgramServicesAmt1566
IRS990/OtherExpensesGrp/TotalAmt018112
IRS990/OtherExpensesGrp/TotalAmt19937
IRS990/OtherExpensesGrp/TotalAmt22528
IRS990/OtherExpensesGrp/TotalAmt31975
IRS990/OtherLiabilitiesGrp/BOYAmt049649
IRS990/OtherLiabilitiesGrp/EOYAmt048546
IRS990/OtherRevenueMiscGrp/BusinessCd0711190
IRS990/OtherRevenueMiscGrp/Desc0MISCELLANEOUS
IRS990/OtherRevenueMiscGrp/TotalRevenueColumnAmt012820
IRS990/OtherRevenueMiscGrp/UnrelatedBusinessRevenueAmt012820
IRS990/OtherRevenueTotalAmt012820
IRS990/PartialLiquidationInd00
IRS990/PayPremiumsPrsnlBnftCntrctInd00
IRS990/PayrollTaxesGrp/FundraisingAmt03877
IRS990/PayrollTaxesGrp/ManagementAndGeneralAmt03877
IRS990/PayrollTaxesGrp/ProgramServicesAmt056866
IRS990/PayrollTaxesGrp/TotalAmt064620
IRS990/PledgesAndGrantsReceivableGrp/BOYAmt076750
IRS990/PledgesAndGrantsReceivableGrp/EOYAmt082150
IRS990/PoliticalCampaignActyInd00
IRS990/PrepaidExpensesDefrdChargesGrp/BOYAmt021669
IRS990/PrepaidExpensesDefrdChargesGrp/EOYAmt028948
IRS990/PrincipalOfficerNm0JENNIFER BABCOCK DAVIS
IRS990/ProfessionalFundraisingInd00
IRS990/ProgramServiceRevenueGrp/BusinessCd0711110
IRS990/ProgramServiceRevenueGrp/Desc0PRODUCTION REVENUE
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt0354131
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt0354131
IRS990/ProhibitedTaxShelterTransInd00
IRS990/PYBenefitsPaidToMembersAmt00
IRS990/PYContributionsGrantsAmt0616393
IRS990/PYExcessBenefitTransInd00
IRS990/PYGrantsAndSimilarPaidAmt00
IRS990/PYInvestmentIncomeAmt00
IRS990/PYOtherExpensesAmt0331232
IRS990/PYOtherRevenueAmt04796
IRS990/PYProgramServiceRevenueAmt0233388
IRS990/PYRevenuesLessExpensesAmt0-216005
IRS990/PYSalariesCompEmpBnftPaidAmt0739350
IRS990/PYTotalExpensesAmt01070582
IRS990/PYTotalProfFndrsngExpnsAmt00
IRS990/PYTotalRevenueAmt0854577
IRS990/QuidProQuoContributionsInd00
IRS990/RcvFndsToPayPrsnlBnftCntrctInd00
IRS990/ReconcilationRevenueExpnssAmt0-230563
IRS990/RegularMonitoringEnfrcInd01
IRS990/RelatedEntityInd00
IRS990/RelatedOrganizationCtrlEntInd00
IRS990/ReportInvestmentsOtherSecInd00
IRS990/ReportLandBuildingEquipmentInd01
IRS990/ReportOtherAssetsInd00
IRS990/ReportOtherLiabilitiesInd01
IRS990/ReportProgramRelatedInvstInd00
IRS990/RevenueAmt0354131
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearAmt0985964
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus1YearAmt0854577
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus2YearsAmt0933764
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus3YearsAmt0851799
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus4YearsAmt0896591
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/TotalAmt04522695
IRS990ScheduleA/PublicOrganization170Ind0X
IRS990ScheduleA/PublicSupportCY170Pct01.00000
IRS990ScheduleA/PublicSupportPY170Pct01.00000
IRS990ScheduleA/PublicSupportTotal170Amt04522695
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY170Ind0X
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearAmt0985964
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus1YearAmt0854577
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus2YearsAmt0933764
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus3YearsAmt0851799
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus4YearsAmt0896591
IRS990ScheduleA/TotalCalendarYear170Grp/TotalAmt04522695
IRS990ScheduleA/TotalSupportAmt04522695
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/BookValueAmt05036
IRS990ScheduleD/EquipmentGrp/DepreciationAmt028202
IRS990ScheduleD/EquipmentGrp/InvestmentCostOrOtherBasisAmt033238
IRS990ScheduleD/ExpensesNotReportedAmt00
IRS990ScheduleD/ExpensesNotRptFinclStmtAmt00
IRS990ScheduleD/ExpensesSubtotalAmt01216527
IRS990ScheduleD/FootnoteTextInd0X
IRS990ScheduleD/LeaseholdImprovementsGrp/BookValueAmt00
IRS990ScheduleD/LeaseholdImprovementsGrp/DepreciationAmt047460
IRS990ScheduleD/LeaseholdImprovementsGrp/InvestmentCostOrOtherBasisAmt047460
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt048546
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc0EIDL LOAN
IRS990ScheduleD/RevenueNotReportedAmt00
IRS990ScheduleD/RevenueNotReportedFinclStmtAmt00
IRS990ScheduleD/RevenueSubtotalAmt0985964
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, 2024 AND 2023, 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/TotalBookValueLandBuildingsAmt05036
IRS990ScheduleD/TotalExpensesPerForm990Amt01216527
IRS990ScheduleD/TotalLiabilityAmt048546
IRS990ScheduleD/TotalRevenuePerForm990Amt0985964
IRS990ScheduleD/TotalRevEtcAuditedFinclStmtAmt0985964
IRS990ScheduleD/TotExpnsEtcAuditedFinclStmtAmt01216527
IRS990/ScheduleJRequiredInd00
IRS990ScheduleL/BusTrInvolveInterestedPrsnGrp/NameOfInterested/PersonNm0DAVID SANDBERG
IRS990ScheduleL/BusTrInvolveInterestedPrsnGrp/RelationshipDescriptionTxt0PRESIDENT AND DIRECTOR
IRS990ScheduleL/BusTrInvolveInterestedPrsnGrp/SharingOfRevenuesInd00
IRS990ScheduleL/BusTrInvolveInterestedPrsnGrp/TransactionDesc0LOANED MONEY TO HELP WITH OPERATING EXPENSES
IRS990ScheduleL/LoansBtwnOrgInterestedPrsnGrp/BalanceDueAmt022500
IRS990ScheduleL/LoansBtwnOrgInterestedPrsnGrp/BoardOrCommitteeApprovalInd01
IRS990ScheduleL/LoansBtwnOrgInterestedPrsnGrp/DefaultInd00
IRS990ScheduleL/LoansBtwnOrgInterestedPrsnGrp/LoanPurposeTxt0FUNDING FOR OPERATIONAL EXPENSES
IRS990ScheduleL/LoansBtwnOrgInterestedPrsnGrp/LoanToOrganizationInd0X
IRS990ScheduleL/LoansBtwnOrgInterestedPrsnGrp/OriginalPrincipalAmt023500
IRS990ScheduleL/LoansBtwnOrgInterestedPrsnGrp/PersonNm0DAVID SANDBERG
IRS990ScheduleL/LoansBtwnOrgInterestedPrsnGrp/WrittenAgreementInd01
IRS990ScheduleL/TotalBalanceDueAmt022500
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/TotalAssetsBOYAmt0634017
IRS990/TotalAssetsEOYAmt0394157
IRS990/TotalAssetsGrp/BOYAmt0634017
IRS990/TotalAssetsGrp/EOYAmt0394157
IRS990/TotalCompGreaterThan150KInd00
IRS990/TotalContributionsAmt0619013
IRS990/TotalEmployeeCnt010
IRS990/TotalFunctionalExpensesGrp/FundraisingAmt044751
IRS990/TotalFunctionalExpensesGrp/ManagementAndGeneralAmt0148368
IRS990/TotalFunctionalExpensesGrp/ProgramServicesAmt01023408
IRS990/TotalFunctionalExpensesGrp/TotalAmt01216527
IRS990/TotalGrossUBIAmt012820
IRS990/TotalLiabilitiesBOYAmt0133540
IRS990/TotalLiabilitiesEOYAmt0124243
IRS990/TotalLiabilitiesGrp/BOYAmt0133540
IRS990/TotalLiabilitiesGrp/EOYAmt0124243
IRS990/TotalNetAssetsFundBalanceGrp/BOYAmt0500477
IRS990/TotalNetAssetsFundBalanceGrp/EOYAmt0269914
IRS990/TotalOtherCompensationAmt00
IRS990/TotalProgramServiceExpensesAmt01023408
IRS990/TotalProgramServiceRevenueAmt0354131
IRS990/TotalReportableCompFromOrgAmt0126548
IRS990/TotalRevenueGrp/ExclusionAmt00
IRS990/TotalRevenueGrp/RelatedOrExemptFuncIncomeAmt0354131
IRS990/TotalRevenueGrp/TotalRevenueColumnAmt0985964
IRS990/TotalRevenueGrp/UnrelatedBusinessRevenueAmt012820
IRS990/TotalVolunteersCnt00
IRS990/TotLiabNetAssetsFundBalanceGrp/BOYAmt0634017

Document Assets

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Filings

Displayed year

2024 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$394,157
Liabilities
$124,243
Net assets
$269,914
Revenue
$985,964
Expenses
$1,216,527
Net income
-$230,563
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