Civic Intelligence

Intrepid Shakespeare Company

990 • Fiscal year 2017 • EIN 27-1653766

Jan 01, 2017 to Dec 31, 2017 • Filed on Nov 15, 2018

Organization ProfileWWW.INTREPIDSHAKESPEARE.COM
PO Box 235852Encinitas, CA 92023

(760) 295-7541

Siviq Scores

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

Liabilities / Assets

92nd percentile

0.70x

Higher debt load relative to assets than 92% of similar nonprofits.

2017 filings • 501(c)3 • <$500k nonprofits • Source year 2017

Liabilities / Revenue

87th percentile

0.19x

Higher debt load relative to revenue than 87% of similar nonprofits.

2017 filings • 501(c)3 • <$500k nonprofits • Source year 2017

Net Margin

71st percentile

15%

Higher net margin than 71% of similar nonprofits.

2017 filings • 501(c)3 • <$500k nonprofits • Source year 2017

Top Officer Pay

84th percentile

$23,298

Higher top officer pay than 84% of similar nonprofits.

Top officer pay equals 6.4% of source-year revenue.

2017 filings • 501(c)3 • <$500k nonprofits • Source year 2017

Asset Growth

92nd percentile

112%

Faster asset growth than 92% of similar nonprofits.

2017 filings • 501(c)3 • <$500k nonprofits • Annualized from 2016 to 2017

Revenue Growth

77th percentile

28%

Faster revenue growth than 77% of similar nonprofits.

2017 filings • 501(c)3 • <$500k nonprofits • Annualized from 2016 to 2017

Balance Sheet
Liabilities / Assets92nd percentile

Assets

Up

$102,028

Up $53,821 (+112%) from 2016

Net Assets

Up

$30,918

Up $53,821 (+235%) from 2016

Liabilities

Flat

$71,110

Flat from 2016

Revenue And Expenses
Liabilities / Revenue87th percentileNet Margin71st percentile

Revenue

Up

$365,663

Up $79,991 (+28%) from 2016

Expenses

Up

$309,845

Up $33,086 (+12%) from 2016

Net Income

Up

$55,818

Up $46,905 (+526%) from 2016

Historical Trend

Balance Sheet Trend

Asset Growth92nd percentile

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

$400K$200K$0-$200K-$400KAssets 2014: $11,944Liabilities 2014: $15,111Net Assets 2014: -$3,1672014Assets 2015: $23,651Liabilities 2015: $59,710Net Assets 2015: -$36,0592015Assets 2016: $48,207Liabilities 2016: $71,110Net Assets 2016: -$22,9032016Assets 2017: $102,028Liabilities 2017: $71,110Net Assets 2017: $30,9182017Assets 2018: $114,447Liabilities 2018: $71,112Net Assets 2018: $43,3352018Assets 2019: $121,929Liabilities 2019: $71,110Net Assets 2019: $50,8192019Assets 2022: $39,488Liabilities 2022: $274,300Net Assets 2022: -$234,8122022Assets 2023: $0Liabilities 2023: $375,500Net Assets 2023: -$375,5002023Assets 2024: $0Liabilities 2024: $0Net Assets 2024: $02024

Highlighted filing

2017

Assets$102,028
Liabilities$71,110
Net Assets$30,918
Open 2017 Filing

Operations Trend

Revenue Growth77th percentile

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

$400K$200K$0-$200KRevenue 2014: $152,179Expenses 2014: $155,613Net Income 2014: -$3,4342014Revenue 2015: $266,192Expenses 2015: $299,085Net Income 2015: -$32,8932015Revenue 2016: $285,672Expenses 2016: $276,759Net Income 2016: $8,9132016Revenue 2017: $365,663Expenses 2017: $309,845Net Income 2017: $55,8182017Revenue 2018: $203,346Expenses 2018: $189,715Net Income 2018: $13,6312018Revenue 2019: $219,424Expenses 2019: $212,200Net Income 2019: $7,2242019Revenue 2022: $120,294Expenses 2022: $288,405Net Income 2022: -$168,1112022Revenue 2023: $11Expenses 2023: $40,490Net Income 2023: -$40,4792023Revenue 2024: $0Expenses 2024: $0Net Income 2024: $02024

Highlighted filing

2017

Revenue$365,663
Expenses$309,845
Net Income$55,818
Open 2017 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2017 to Dec 31, 2017
Signed
Nov 15, 2018
Return Version
2017v2.2
Gross Receipts
$365,663
Mission and Program Overview

Mission

The mission of this company is to present dramatic productions including works by Shakespeare and other classic playwrights, to the general public through intimate, accessible, and affordable performances while encouraging and developing new audiences for Shakespeare and other classic plays and theater works.

Balance Sheet Detail
LineBeginningEndChange
Assets
Cash and Non-Interest-Bearing Accounts$38,556$93,986▲ $55,430
Loans From Officers Directors$71,110$71,110→ $0
Rtn Earn Endowment Incm Other Fnds$-22,903$30,918▲ $53,821
Land, Buildings, and Equipment, Net$9,651$8,042▼ $1,609
Savings and Temporary Cash Investments-$0-
Accounts Receivable-$0-
Other Notes and Loans Receivable, Net-$0-
Pledges and Grants Receivable-$0-
Receivable From Disqualified Prsn-$0-
Receivables From Officers Etc-$0-
Investments Other Securities-$0-
Investments Program Related-$0-
Investments in Publicly Traded Securities-$0-
Intangible Assets-$0-
Inventories for Sale or Use-$0-
Prepaid Expenses and Deferred Charges-$0-
Total Assets$48,207$102,028▲ $53,821
Other Assets Total-$0-
Liabilities
Total Liabilities$71,110$71,110→ $0
Net Assets / Fund Balance
Total Net Assets Fund Balance$-22,903$30,918▲ $53,821
Total Liabilities and Net Assets / Fund Balance$48,207$102,028▲ $53,821

Asset Categories

AssetBook ValueDepreciationBasis
Equipment$8,042$3,218$11,260
Compensation and Service Providers
Top Officer Pay84th percentile

Employees

NameTitleFull / Part TimeBaseTotal
Christine L YaelPresident & CEOFT$23,298$23,298

Board Members and Trustees

NameTitle
Stuart SchafferChairman
Jason D RennieDirector
Lee VincentDirector
Michael BernsteinDirector
Sean R CoxSecretary
Revenue and Support

Revenue Composition

Contributions and Grants
$123,670
Program Service Revenue
$241,993
Investment Income
$0
Other Revenue
$0
All Other Contributions
$123,670
Change in Net Assets
$55,818
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$286,547
Salaries, Compensation, and Employee Benefits$23,298
Total Fundraising Expense$3,365
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
All Other Expenses$83,535$1,882$1,882$87,299
Other Expenses$33,294--$33,294
Current Officers, Directors, Trustees, and Key Employees$20,968$1,165$1,165$23,298
Office Expenses$3,701$206$206$4,113
Advertising$2,011$112$112$2,235
Depreciation Depletion$1,609--$1,609
Insurance$1,270--$1,270
Total Functional Expenses$303,115$3,365$3,365$309,845
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

Loans and Receivables

Line ItemBeginningEndChange
Loans from Officers, Directors, Trustees, and Key Employees$71,110$71,110→ $0
Receivables from Disqualified Persons-$0-
Receivables from Officers, Directors, Trustees, and Key Employees-$0-
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
No
Annual disclosure for covered persons
No
Backup withholding compliance
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
No
Other officer compensation reviewed
No
Conflict-of-interest policy
No
Audited financial statements prepared
No
Key decisions subject to board approval
No
Management duties delegated
No

Governance Explanations

Form 990, Part VI, Line 11B: Form 990 Review Process

“No review was or will be conducted.”

Form 990, Part VI, Line 19: Other Organization Documents Publicly Available

“No documents available to the public.”

Filing and Contact Details

Filer

Filer Name
Intrepid Shakespeare Company
EIN
27-1653766
Phone
7602957541
Address
PO BOX 235852, ENCINITAS, CA 92023

Signing Officer

Name
Christine L Yael
Title
President & CEO
Signed
2018-11-15
Discuss with paid preparer
Yes

Organization Details

Formed
2010
Legal Domicile
CA
Voting Board Members
6
Independent Board Members
0
Employees
0

Preparer

Firm
Bernstein Financial Svcs Inc
Address
7120 Hayvenhurst Ave Ste 316, Van Nuys, CA 91406
Preparer
Michael E Bernstein
Phone
8189978622
Supplemental Narrative

Additional Explanations

Client Note 1

“Client Note 1 - 1. Officer Christine Yael loaned the corporation $15000 at the start of the business.2. Officers/Directors Christine Yael and Sean R Cox are married to each other.3. Directors sign a conflict of interest policy annually. Directors and volunteers are asked to disclose any conflicts before a vote is taken.”

Form 990, Part IX, Line 24E: Other Expenses

“ADMIN SUPPORT: Column (A) - Total = $430; Column (B) - Program Services = $388; Column (C) - Management & General = $21; Column (D) - Fundraising = $21”

Form 990, Part IX, Line 24E: Other Expenses

“ART FOR PROGRAM: Column (A) - Total = $110; Column (B) - Program Services = $110; Column (C) - Management & General = $0; Column (D) - Fundraising = $0”

Form 990, Part IX, Line 24E: Other Expenses

“ARTIST STIPEND: Column (A) - Total = $2600; Column (B) - Program Services = $2600; Column (C) - Management & General = $0; Column (D) - Fundraising = $0”

Form 990, Part IX, Line 24E: Other Expenses

“BANK FEES: Column (A) - Total = $4689; Column (B) - Program Services = $4689; Column (C) - Management & General = $0; Column (D) - Fundraising = $0”

Form 990, Part IX, Line 24E: Other Expenses

“END OF THE RAINBOW: Column (A) - Total = $200; Column (B) - Program Services = $200; Column (C) - Management & General = $0; Column (D) - Fundraising = $0”

Form 990, Part IX, Line 24E: Other Expenses

“MAINTENANCE: Column (A) - Total = $1012; Column (B) - Program Services = $910; Column (C) - Management & General = $51; Column (D) - Fundraising = $51”

Form 990, Part IX, Line 24E: Other Expenses

“MEETINGS: Column (A) - Total = $4821; Column (B) - Program Services = $4339; Column (C) - Management & General = $241; Column (D) - Fundraising = $241”

Form 990, Part IX, Line 24E: Other Expenses

“OTHER DIRECT PROGRAM EXP: Column (A) - Total = $24475; Column (B) - Program Services = $24475; Column (C) - Management & General = $0; Column (D) - Fundraising = $0”

Form 990, Part IX, Line 24E: Other Expenses

“RESEARCH MATERIAL: Column (A) - Total = $3216; Column (B) - Program Services = $2894; Column (C) - Management & General = $161; Column (D) - Fundraising = $161”

Form 990, Part IX, Line 24E: Other Expenses

“STORAGE: Column (A) - Total = $4287; Column (B) - Program Services = $4287; Column (C) - Management & General = $0; Column (D) - Fundraising = $0”

Form 990, Part IX, Line 24E: Other Expenses

“TELEPHONE: Column (A) - Total = $2419; Column (B) - Program Services = $2177; Column (C) - Management & General = $121; Column (D) - Fundraising = $121”

Form 990, Part IX, Line 24E: Other Expenses

“TICKETING SITE: Column (A) - Total = $766; Column (B) - Program Services = $766; Column (C) - Management & General = $0; Column (D) - Fundraising = $0”

Form 990, Part IX, Line 24E: Other Expenses

“TRANSPORTATION EXP: Column (A) - Total = $11801; Column (B) - Program Services = $11801; Column (C) - Management & General = $0; Column (D) - Fundraising = $0”

Form 990, Part IX, Line 24E: Other Expenses

“VARIOUS OVERHEAD EXP: Column (A) - Total = $25549; Column (B) - Program Services = $22993; Column (C) - Management & General = $1278; Column (D) - Fundraising = $1278”

Form 990, Part IX, Line 24E: Other Expenses

“WEBSITE: Column (A) - Total = $168; Column (B) - Program Services = $150; Column (C) - Management & General = $9; Column (D) - Fundraising = $9”

Form 990, Part IX, Line 24E: Other Expenses

“WOODY GUTHRIE: Column (A) - Total = $756; Column (B) - Program Services = $756; Column (C) - Management & General = $0; Column (D) - Fundraising = $0”

Other Changes In Net Assets Or Fund Balances - Other Decreases

“ADJ = -$1997”

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This appendix keeps the raw XML leaves available for debugging and edge-case review. The human report above is the primary experience.

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IRS990/OtherExpensesGrp/ProgramServicesAmt238270
IRS990/OtherExpensesGrp/ProgramServicesAmt333294
IRS990/OtherExpensesGrp/TotalAmt072590
IRS990/OtherExpensesGrp/TotalAmt145867
IRS990/OtherExpensesGrp/TotalAmt238270
IRS990/OtherExpensesGrp/TotalAmt333294
IRS990/OtherRevenueTotalAmt00
IRS990/OtherSalariesAndWagesGrp/TotalAmt00
IRS990/OthNotesLoansReceivableNetGrp/EOYAmt00
IRS990/PartialLiquidationInd0false
IRS990/PaymentsToAffiliatesGrp/TotalAmt00
IRS990/PayPremiumsPrsnlBnftCntrctInd0false
IRS990/PayrollTaxesGrp/TotalAmt00
IRS990/PensionPlanContributionsGrp/TotalAmt00
IRS990/PledgesAndGrantsReceivableGrp/EOYAmt00
IRS990/PoliticalCampaignActyInd0false
IRS990/PrepaidExpensesDefrdChargesGrp/EOYAmt00
IRS990/ProfessionalFundraisingInd0false
IRS990/ProgramServiceRevenueGrp/Desc0EDUCATION INCOME
IRS990/ProgramServiceRevenueGrp/Desc1THEATRE INCOME
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt060647
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt1181346
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt060647
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt1181346
IRS990/ProgSrvcAccomActy2Grp/Desc0Educational Assistance Program - To present condensed versions of Shakespeare plays in Elementary, Middle and High schools, as well as offering participatory and interactive workshops to help students understand and connect with Shakespeare through improvisation and active involvement with the stories, characters, language and poetry of these classic plays. To assist educators in addressing state academic content standards and supplementing the curriculum in language arts with these programs.
IRS990/ProhibitedTaxShelterTransInd0false
IRS990/PYContributionsGrantsAmt087735
IRS990/PYExcessBenefitTransInd0false
IRS990/PymtTravelEntrtnmntPubOfclGrp/TotalAmt00
IRS990/PYOtherExpensesAmt0240006
IRS990/PYProgramServiceRevenueAmt0197937
IRS990/PYRevenuesLessExpensesAmt08913
IRS990/PYSalariesCompEmpBnftPaidAmt036753
IRS990/PYTotalExpensesAmt0276759
IRS990/PYTotalRevenueAmt0285672
IRS990/QuidProQuoContributionsInd0false
IRS990/RcvblFromDisqualifiedPrsnGrp/EOYAmt00
IRS990/RcvFndsToPayPrsnlBnftCntrctInd0false
IRS990/ReceivablesFromOfficersEtcGrp/EOYAmt00
IRS990/ReconcilationRevenueExpnssAmt055818
IRS990/RegularMonitoringEnfrcInd0false
IRS990/RelatedEntityInd0false
IRS990/RelatedOrganizationCtrlEntInd0false
IRS990/ReportInvestmentsOtherSecInd0false
IRS990/ReportLandBuildingEquipmentInd0true
IRS990/ReportOtherAssetsInd0false
IRS990/ReportOtherLiabilitiesInd0false
IRS990/ReportProgramRelatedInvstInd0false
IRS990/RoyaltiesGrp/TotalAmt00
IRS990/RoyaltiesRevenueGrp/TotalRevenueColumnAmt00
IRS990/RtnEarnEndowmentIncmOthFndsGrp/BOYAmt0-22903
IRS990/RtnEarnEndowmentIncmOthFndsGrp/EOYAmt030918
IRS990/SavingsAndTempCashInvstGrp/EOYAmt00
IRS990ScheduleA/AmountsRcvdDsqlfyPersonGrp/TotalAmt00
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearAmt091000
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus1YearAmt087735
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus2YearsAmt080261
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus3YearsAmt045185
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus4YearsAmt018536
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/TotalAmt0322717
IRS990ScheduleA/GovtFurnSrvcFcltsVl509Grp/TotalAmt00
IRS990ScheduleA/GrossInvestmentIncome509Grp/TotalAmt00
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/TotalAmt00
IRS990ScheduleA/GrossReceiptsNonUnrltBusGrp/TotalAmt00
IRS990ScheduleA/InvestmentIncomeCYPct00.00000
IRS990ScheduleA/NetIncomeFromOtherUBIGrp/TotalAmt00
IRS990ScheduleA/OtherIncome509Grp/TotalAmt00
IRS990ScheduleA/Post1975UBTIGrp/TotalAmt00
IRS990ScheduleA/PubliclySupportedOrg509a2Ind0X
IRS990ScheduleA/PublicSupportCY509Pct01.00000
IRS990ScheduleA/PublicSupportTotal509Amt0322717
IRS990ScheduleA/SubstantialContributorsAmtGrp/TotalAmt00
IRS990ScheduleA/TaxRevLeviedOrgnztnlBnft509Grp/TotalAmt00
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY509Ind0X
IRS990ScheduleA/Total509Grp/CurrentTaxYearAmt091000
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus1YearAmt087735
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus2YearsAmt080261
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus3YearsAmt045185
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus4YearsAmt018536
IRS990ScheduleA/Total509Grp/TotalAmt0322717
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearAmt091000
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus1YearAmt087735
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus2YearsAmt080261
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus3YearsAmt045185
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus4YearsAmt018536
IRS990ScheduleA/TotalSupportCalendarYearGrp/TotalAmt0322717
IRS990/ScheduleBRequiredInd0false
IRS990ScheduleD/EquipmentGrp/BookValueAmt08042
IRS990ScheduleD/EquipmentGrp/DepreciationAmt03218
IRS990ScheduleD/EquipmentGrp/OtherCostOrOtherBasisAmt011260
IRS990ScheduleD/TotalBookValueLandBuildingsAmt08042
IRS990/ScheduleJRequiredInd0false
IRS990/ScheduleORequiredInd0false
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0Client Note 1 - 1. Officer Christine Yael loaned the corporation $15000 at the start of the business.2. Officers/Directors Christine Yael and Sean R Cox are married to each other.3. Directors sign a conflict of interest policy annually. Directors and volunteers are asked to disclose any conflicts before a vote is taken.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1No review was or will be conducted.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2No documents available to the public.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3ADMIN SUPPORT: Column (A) - Total = $430; Column (B) - Program Services = $388; Column (C) - Management & General = $21; Column (D) - Fundraising = $21
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt4ART FOR PROGRAM: Column (A) - Total = $110; Column (B) - Program Services = $110; Column (C) - Management & General = $0; Column (D) - Fundraising = $0
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt5ARTIST STIPEND: Column (A) - Total = $2600; Column (B) - Program Services = $2600; Column (C) - Management & General = $0; Column (D) - Fundraising = $0
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt6BANK FEES: Column (A) - Total = $4689; Column (B) - Program Services = $4689; Column (C) - Management & General = $0; Column (D) - Fundraising = $0
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt7END OF THE RAINBOW: Column (A) - Total = $200; Column (B) - Program Services = $200; Column (C) - Management & General = $0; Column (D) - Fundraising = $0
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt8MAINTENANCE: Column (A) - Total = $1012; Column (B) - Program Services = $910; Column (C) - Management & General = $51; Column (D) - Fundraising = $51
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt9MEETINGS: Column (A) - Total = $4821; Column (B) - Program Services = $4339; Column (C) - Management & General = $241; Column (D) - Fundraising = $241
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt10OTHER DIRECT PROGRAM EXP: Column (A) - Total = $24475; Column (B) - Program Services = $24475; Column (C) - Management & General = $0; Column (D) - Fundraising = $0
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt11RESEARCH MATERIAL: Column (A) - Total = $3216; Column (B) - Program Services = $2894; Column (C) - Management & General = $161; Column (D) - Fundraising = $161
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt12STORAGE: Column (A) - Total = $4287; Column (B) - Program Services = $4287; Column (C) - Management & General = $0; Column (D) - Fundraising = $0
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt13TELEPHONE: Column (A) - Total = $2419; Column (B) - Program Services = $2177; Column (C) - Management & General = $121; Column (D) - Fundraising = $121
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt14TICKETING SITE: Column (A) - Total = $766; Column (B) - Program Services = $766; Column (C) - Management & General = $0; Column (D) - Fundraising = $0
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt15TRANSPORTATION EXP: Column (A) - Total = $11801; Column (B) - Program Services = $11801; Column (C) - Management & General = $0; Column (D) - Fundraising = $0
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt16VARIOUS OVERHEAD EXP: Column (A) - Total = $25549; Column (B) - Program Services = $22993; Column (C) - Management & General = $1278; Column (D) - Fundraising = $1278
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt17WEBSITE: Column (A) - Total = $168; Column (B) - Program Services = $150; Column (C) - Management & General = $9; Column (D) - Fundraising = $9
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt18WOODY GUTHRIE: Column (A) - Total = $756; Column (B) - Program Services = $756; Column (C) - Management & General = $0; Column (D) - Fundraising = $0
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt19ADJ = -$1997
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0Client Note 1
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1Form 990, Part VI, Line 11b: Form 990 Review Process
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2Form 990, Part VI, Line 19: Other Organization Documents Publicly Available
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc3Form 990, Part IX, Line 24e: Other Expenses
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc4Form 990, Part IX, Line 24e: Other Expenses
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc5Form 990, Part IX, Line 24e: Other Expenses
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc6Form 990, Part IX, Line 24e: Other Expenses
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc7Form 990, Part IX, Line 24e: Other Expenses
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc8Form 990, Part IX, Line 24e: Other Expenses
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc9Form 990, Part IX, Line 24e: Other Expenses
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc10Form 990, Part IX, Line 24e: Other Expenses
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc11Form 990, Part IX, Line 24e: Other Expenses
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc12Form 990, Part IX, Line 24e: Other Expenses
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc13Form 990, Part IX, Line 24e: Other Expenses
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc14Form 990, Part IX, Line 24e: Other Expenses
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc15Form 990, Part IX, Line 24e: Other Expenses
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc16Form 990, Part IX, Line 24e: Other Expenses
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc17Form 990, Part IX, Line 24e: Other Expenses
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc18Form 990, Part IX, Line 24e: Other Expenses
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc19Other Changes In Net Assets Or Fund Balances - Other Decreases
IRS990/SchoolOperatingInd0false
IRS990/SignificantChangeInd0false
IRS990/SignificantNewProgramSrvcInd0false
IRS990/SubjectToProxyTaxInd0false
IRS990/TaxableDistributionsInd0false
IRS990/TaxablePartyNotificationInd0false
IRS990/TaxExemptBondsInd0false
IRS990/TempOrPermanentEndowmentsInd0false
IRS990/TerminateOperationsInd0false
IRS990/TotalAssetsBOYAmt048207
IRS990/TotalAssetsEOYAmt0102028
IRS990/TotalAssetsGrp/BOYAmt048207
IRS990/TotalAssetsGrp/EOYAmt0102028
IRS990/TotalCompGreaterThan150KInd0false
IRS990/TotalContributionsAmt0123670
IRS990/TotalEmployeeCnt00
IRS990/TotalFunctionalExpensesGrp/FundraisingAmt03365
IRS990/TotalFunctionalExpensesGrp/ManagementAndGeneralAmt03365
IRS990/TotalFunctionalExpensesGrp/ProgramServicesAmt0303115
IRS990/TotalFunctionalExpensesGrp/TotalAmt0309845
IRS990/TotalGrossUBIAmt00
IRS990/TotalLiabilitiesBOYAmt071110
IRS990/TotalLiabilitiesEOYAmt071110
IRS990/TotalLiabilitiesGrp/BOYAmt071110
IRS990/TotalLiabilitiesGrp/EOYAmt071110
IRS990/TotalNetAssetsFundBalanceGrp/BOYAmt0-22903
IRS990/TotalNetAssetsFundBalanceGrp/EOYAmt030918
IRS990/TotalProgramServiceExpensesAmt0303115
IRS990/TotalProgramServiceRevenueAmt0241993
IRS990/TotalReportableCompFromOrgAmt023298
IRS990/TotalRevenueGrp/RelatedOrExemptFuncIncomeAmt0241993
IRS990/TotalRevenueGrp/TotalRevenueColumnAmt0365663
IRS990/TotLiabNetAssetsFundBalanceGrp/BOYAmt048207
IRS990/TotLiabNetAssetsFundBalanceGrp/EOYAmt0102028
IRS990/TravelGrp/TotalAmt00
IRS990/TrnsfrExmptNonChrtblRltdOrgInd0false
IRS990/TypeOfOrganizationCorpInd0X
IRS990/UnrelatedBusIncmOverLimitInd0false
IRS990/VotingMembersGoverningBodyCnt06
IRS990/VotingMembersIndependentCnt00

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

2017 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$102,028
Liabilities
$71,110
Net assets
$30,918
Revenue
$365,663
Expenses
$309,845
Net income
$55,818
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024Detailed filing. Detailed filing data is available for this year.$0.00$0.00$0.00$0.00$0.00$0.00
2023Detailed filing. Detailed filing data is available for this year.$0.00$3.76$3.76$0.00$0.40$0.40
2022Detailed filing. Detailed filing data is available for this year.$0.39$2.74$2.35$1.20$2.88$1.68
2019Detailed filing. Detailed filing data is available for this year.$1.22$0.71$0.51$2.19$2.12$0.07
2018Detailed filing. Detailed filing data is available for this year.$1.14$0.71$0.43$2.03$1.90$0.14
2017Detailed filing. Detailed filing data is available for this year.$1.02$0.71$0.31$3.66$3.10$0.56
2016Detailed filing. Detailed filing data is available for this year.$0.48$0.71$0.23$2.86$2.77$0.09
2015Detailed filing. Detailed filing data is available for this year.$0.24$0.60$0.36$2.66$2.99$0.33
2014Detailed filing. Detailed filing data is available for this year.$0.12$0.15$0.03$1.52$1.56$0.03