Civic Intelligence

Shakespeare Play On

990 • Fiscal year 2017 • EIN 46-4635444

Jan 01, 2017 to Dec 31, 2017 • Filed on Nov 13, 2018

Organization ProfileWWW.SANTACRUZSHAKESPEARE.ORG
500 Chestnut No 250Santa Cruz, CA 95060

(831) 460-6396

Siviq Scores

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

Liabilities / Assets

51st percentile

0.10x

Higher debt load relative to assets than 51% of similar nonprofits.

2017 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2017

Liabilities / Revenue

59th percentile

0.16x

Higher debt load relative to revenue than 59% of similar nonprofits.

2017 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2017

Net Margin

46th percentile

1.8%

Higher net margin than 46% of similar nonprofits.

2017 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2017

Top Officer Pay

53rd percentile

$68,292

Higher top officer pay than 53% of similar nonprofits.

Top officer pay equals 4.7% of source-year revenue.

2017 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2017

Asset Growth

15th percentile

-7.1%

Faster asset growth than 15% of similar nonprofits.

2017 filings • 501(c)3 • $1M-$5M nonprofits • Annualized from 2016 to 2017

Revenue Growth

7th percentile

-34%

Faster revenue growth than 7% of similar nonprofits.

2017 filings • 501(c)3 • $1M-$5M nonprofits • Annualized from 2016 to 2017

Balance Sheet
Liabilities / Assets51st percentile

Assets

Down

$2,270,204

Down $174,674 (-7.1%) from 2016

Net Assets

Up

$2,039,719

Up $36,441 (+1.8%) from 2016

Liabilities

Down

$230,485

Down $211,115 (-48%) from 2016

Revenue And Expenses
Liabilities / Revenue59th percentileNet Margin46th percentile

Revenue

Down

$1,450,983

Down $755,266 (-34%) from 2016

Expenses

Up

$1,425,231

Up $175,828 (+14%) from 2016

Net Income

Down

$25,752

Down $931,094 (-97%) from 2016

Historical Trend

Balance Sheet Trend

Asset Growth15th percentile

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

$4.0M$3.0M$2.0M$1.0M$0Assets 2013: $1Liabilities 2013: $02013Assets 2014: $833,368Liabilities 2014: $5,293Net Assets 2014: $828,0752014Assets 2015: $1,050,418Liabilities 2015: $3,986Net Assets 2015: $1,046,4322015Assets 2016: $2,444,878Liabilities 2016: $441,600Net Assets 2016: $2,003,2782016Assets 2017: $2,270,204Liabilities 2017: $230,485Net Assets 2017: $2,039,7192017Assets 2018: $1,782,301Liabilities 2018: $6,354Net Assets 2018: $1,775,9472018Assets 2019: $1,988,802Liabilities 2019: $16,815Net Assets 2019: $1,971,9872019Assets 2020: $2,385,619Liabilities 2020: $25,208Net Assets 2020: $2,360,4112020Assets 2021: $3,202,482Liabilities 2021: $49,972Net Assets 2021: $3,152,5102021Assets 2022: $3,061,439Liabilities 2022: $65,777Net Assets 2022: $2,995,6622022Assets 2023: $2,808,691Liabilities 2023: $55,168Net Assets 2023: $2,753,5232023Assets 2024: $2,805,677Liabilities 2024: $92,736Net Assets 2024: $2,712,9412024

Highlighted filing

2017

Assets$2,270,204
Liabilities$230,485
Net Assets$2,039,719
Open 2017 Filing

Operations Trend

Revenue Growth7th percentile

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

$3.0M$2.0M$1.0M$0-$1.0MRevenue 2013: $0Expenses 2013: $0Net Income 2013: $02013Revenue 2014: $1,763,542Expenses 2014: $935,467Net Income 2014: $828,0752014Revenue 2015: $1,279,827Expenses 2015: $1,061,470Net Income 2015: $218,3572015Revenue 2016: $2,206,249Expenses 2016: $1,249,403Net Income 2016: $956,8462016Revenue 2017: $1,450,983Expenses 2017: $1,425,231Net Income 2017: $25,7522017Revenue 2018: $1,191,118Expenses 2018: $1,449,120Net Income 2018: -$258,0022018Revenue 2019: $1,672,541Expenses 2019: $1,487,158Net Income 2019: $185,3832019Revenue 2020: $1,218,414Expenses 2020: $829,990Net Income 2020: $388,4242020Revenue 2021: $2,096,481Expenses 2021: $1,304,382Net Income 2021: $792,0992021Revenue 2022: $1,960,117Expenses 2022: $2,100,383Net Income 2022: -$140,2662022Revenue 2023: $2,121,371Expenses 2023: $2,363,510Net Income 2023: -$242,1392023Revenue 2024: $2,668,319Expenses 2024: $2,708,901Net Income 2024: -$40,5822024

Highlighted filing

2017

Revenue$1,450,983
Expenses$1,425,231
Net Income$25,752
Open 2017 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2017 to Dec 31, 2017
Signed
Nov 13, 2018
Return Version
2017v2.3
Gross Receipts
$1,471,219
Mission and Program Overview

Mission

Inspired by shakespeare, we create and strengthen community by bringing audiences and theatre artists together to celebrate stories about our collective humanity.

To bring audiences and theatre artists together to celebrate stories about our collective humanity.

Balance Sheet Detail
LineBeginningEndChange
Assets
Land, Buildings, and Equipment, Net$1,498,789$1,424,254▼ $74,535
Savings and Temporary Cash Investments-$242,456-
Cash and Non-Interest-Bearing Accounts$389,316$236,113▼ $153,203
Pledges and Grants Receivable$422,340$186,964▼ $235,376
Prepaid Expenses and Deferred Charges$46,126$37,897▼ $8,229
Investments Other Securities-$10,011-
Inventories for Sale or Use$3,177$809▼ $2,368
Total Assets$2,444,878$2,270,204▼ $174,674
Other Assets Total$85,130$131,700▲ $46,570
Liabilities
Unsecured Notes Loans Payable$428,903$210,020▼ $218,883
Accounts Payable and Accrued Expenses$12,644$20,115▲ $7,471
Other Liabilities$0$350▲ $350
Deferred Revenue$53--
Total Liabilities$441,600$230,485▼ $211,115
Net Assets / Fund Balance
Unrestricted Net Assets$1,836,897$1,874,759▲ $37,862
Permanently Rstr Net Assets$78,600$82,956▲ $4,356
Temporarily Rstr Net Assets$87,781$82,004▼ $5,777
Total Net Assets Fund Balance$2,003,278$2,039,719▲ $36,441
Total Liabilities and Net Assets / Fund Balance$2,444,878$2,270,204▼ $174,674

Asset Categories

AssetBook ValueDepreciationBasis
Buildings$1,374,634$97,075$1,471,709
Other Land Buildings$48,135$22,544$70,679
Equipment$1,485$2,970$4,455
Other Assets Org$40,000--

Endowment Activity

PeriodBeginningContrib.Gain/LossOther UsesEnd
2017$78,600$4,356▲ $11,937$3,062$90,583
2016$74,702-▲ $5,043-$78,600
2015$75,000-▼ $298-$74,702
2014-$75,000--$75,000
Compensation and Service Providers
Top Officer Pay53rd percentile

Employees

NameTitleFull / Part TimeBaseOtherTotal
Aimee ZygmonskiManaging DirectorFT$63,000$5,292$68,292
Mike RyanArtistic DirectorFT$63,338$2,869$66,207

Board Members and Trustees

NameTitle
Bill RichterImmediate Past President
Rick WrightPresident
Chris FrostVice-president
Julie FraserDirector
Kent ImaiDirector
Margaret BroseDirector
Mark DammannDirector
Renee WinterDirector
Samantha FordeDirector
Tamara SantosSecretary
Owen BrownTreasurer
Revenue and Support

Revenue Composition

Contributions and Grants
$864,476
Program Service Revenue
$575,497
Investment Income
$799
Other Revenue
$10,211
All Other Contributions
$864,476
Change in Net Assets
$25,752

Audited Revenue Reconciliation

Revenue per Audited Statements
$1,450,983
Revenue Not Reported on Financial Statements
$0
Revenue Not Reported on Form 990
$10,689
Total Revenue per Audited Statements
$1,461,672
Total Revenue per Form 990
$1,450,983
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Salaries, Compensation, and Employee Benefits$776,352
Other Expenses$648,879
Total Fundraising Expense$112,609
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$453,969$7,192$61,020$522,181
Current Officers, Directors, Trustees, and Key Employees$104,288$22,050-$126,338
Depreciation Depletion$110,824--$110,824
Other Employee Benefits$40,803$24,281-$65,084
Payroll Taxes$54,265$2,749$5,735$62,749
Insurance$26,746$8,437-$35,183
Advertising$27,385--$27,385
Fees for Services Other$21,872$4,263-$26,135
Fees for Services Accounting-$24,779-$24,779
Occupancy-$23,162-$23,162
Office Expenses$9,459$573$8,934$18,966
Other Expenses$4,369$5,925$36,920$4,369
Travel$2,175$1,470-$3,645
Interest-$3,175-$3,175
Total Functional Expenses$1,184,566$128,056$112,609$1,425,231

Audited Expense Reconciliation

Line ItemAmount
Expenses per Audited Statements$1,425,231
Total Expenses per Audited Statements$1,425,231
Total Expenses per Form 990$1,425,231
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
Debt and Bond Financing

Other Reported Liabilities

LiabilityAmount
Accrued Interest$350
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 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
No
Key decisions subject to board approval
No
Management duties delegated
No

Governance Explanations

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

“The executive director, bookkeeper, and board treasurer will review the tax return for errors prior to filing.”

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

“Board members are required to annually complete and sign the conflict of interest form acknowledging: receipt of the conflict of interest policy and procedures, understanding of the policy and procedures, and agreement to comply with the policies and procedures. The completed form is then provided to the secretary for filing.”

Form 990, Part VI, Section B, Line 15

“Compensation for senior staff and full-time employees was determined by the board of directors in 2014. The organization determines compensation by referencing similar organizations offering similar positions. Salaries are most commonly adjusted to reflect increases in the cost-of-living in the area. All changes to salaries are board-approved.”

Form 990, Part VI, Section C, Line 19

“The governing documents, conflict of interest policy, and financial statements are available to the public upon request.”

Filing and Contact Details

Filer

Filer Name
Shakespeare Play on
EIN
46-4635444
Phone
8314606396
Address
500 CHESTNUT NO 250, SANTA CRUZ, CA 95060
Doing Business As
Santa Cruz Shakespeare

Signing Officer

Name
Aimee Zygmonski
Title
Managing Director
Phone
8314606396
Signed
2018-11-13
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Mike Ryan
Formed
2013
Legal Domicile
CA
Voting Board Members
11
Independent Board Members
11
Employees
73
Volunteers
275

Preparer

Firm
Boman Accounting Group Inc
Address
20 UNION AVENUE, CAMPBELL, CA 95008
Preparer
Lynda R Boman CPA
Phone
4088662004
Supplemental Narrative

Additional Explanations

FORM 990, PART XI, LINE 9:

“Change in beneficial interest 10,689.”

Financial Statement Notes

PART X, LINE 2:

“Generally accepted accounting principles provide accounting and disclosure guidance about positions taken by an organization in its tax returns that might be uncertain. Management has considered its tax positions and believes that all of the positions taken by the organization in its federal and state exempt organization tax returns are more likely than not to be sustained upon examination.”

PART XI, LINE 2D - OTHER ADJUSTMENTS:

“Change in beneficial interest 10,689.”

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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/Desc0SANTA CRUZ SHAKESPEARE'S OUTDOOR THEATRE FESTIVAL IS A TREASURED 36-YEAR TRADITION IN THE COUNTY, ATTRACTING MULTI-GENERATIONAL LOCAL THEATREGOERS TO A SHARED EXPERIENCE OF EXCEPTIONAL CLASSICAL THEATRE THAT PROVIDES A CANVAS TO EXPLORE, QUESTION, AND CELEBRATE THE POLITICAL, SOCIAL, AND HUMAN CONDITION.IN 2017, SCS PRODUCED TWO SHAKESPEARE PRODUCTIONS AND AN INTERN PRODUCTION FOR A TOTAL OF 52 PERFORMANCES TO OVER 14,000 ATTENDEES, INCLUDING MEASURE FOR MEASURE, A CO-PRODUCTION WITH CALIFORNIA SHAKESPEARE THEATER, THE TWO GENTLEMEN OF VERONA, ALFRED HITCHCOCK'S THE 39 STEPS, AND AN INTERN COMPANY WORLD PREMIERE ADAPTATION OF VOLTAIRE'S CANDIDE. THE SEASON SHOWCASED GENDER EQUITABLE CASTING, FEATURING FEMALE ACTRESSES IN MAJOR SHAKESPEAREAN ROLES.SANTA CRUZ SHAKESPEARE HOSTED A GROUP OF PARTICIPANTS TO OREGON SHAKESPEARE FESTIVAL TO PARTICIPATE IN A TRIP OF PLAYS, SALONS, AND DISCUSSIONS; AND INTERFACED WITH THE COMMUNITY THROUGH WEEKEND WITH SHAKESPEARE, A SYMPOSIUM ON SHAKESPEARE FOR THE PUBLIC; AND MANY OTHER PROGRAMS IN AND ABOUT THE SANTA CRUZ COMMUNITY.
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IRS990/Form990PartVIISectionAGrp/TitleTxt2VICE-PRESIDENT
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IRS990/InsuranceGrp/ManagementAndGeneralAmt08437
IRS990/InsuranceGrp/ProgramServicesAmt026746
IRS990/InsuranceGrp/TotalAmt035183
IRS990/InterestGrp/ManagementAndGeneralAmt03175
IRS990/InterestGrp/TotalAmt03175
IRS990/InventoriesForSaleOrUseGrp/BOYAmt03177
IRS990/InventoriesForSaleOrUseGrp/EOYAmt0809
IRS990/InvestmentIncomeGrp/ExclusionAmt0799
IRS990/InvestmentIncomeGrp/TotalRevenueColumnAmt0799
IRS990/InvestmentInJointVentureInd00
IRS990/InvestmentsOtherSecuritiesGrp/EOYAmt010011
IRS990/IRPDocumentCnt015
IRS990/IRPDocumentW2GCnt00
IRS990/LandBldgEquipAccumDeprecAmt0122589
IRS990/LandBldgEquipBasisNetGrp/BOYAmt01498789
IRS990/LandBldgEquipBasisNetGrp/EOYAmt01424254
IRS990/LandBldgEquipCostOrOtherBssAmt01546843
IRS990/LegalDomicileStateCd0CA
IRS990/LessRentalExpensesGrp/PersonalAmt00
IRS990/LoanOutstandingInd00
IRS990/LobbyingActivitiesInd00
IRS990/LocalChaptersInd00
IRS990/MaterialDiversionOrMisuseInd00
IRS990/MembersOrStockholdersInd00
IRS990/MethodOfAccountingAccrualInd0X
IRS990/MinutesOfCommitteesInd01
IRS990/MinutesOfGoverningBodyInd01
IRS990/MissionDesc0INSPIRED BY SHAKESPEARE, WE CREATE AND STRENGTHEN COMMUNITY BY BRINGING AUDIENCES AND THEATRE ARTISTS TOGETHER TO CELEBRATE STORIES ABOUT OUR COLLECTIVE HUMANITY.
IRS990/MoreThan5000KToIndividualsInd00
IRS990/MoreThan5000KToOrgInd00
IRS990/NetAssetsOrFundBalancesBOYAmt02003278
IRS990/NetAssetsOrFundBalancesEOYAmt02039719
IRS990/NetIncomeOrLossGrp/RelatedOrExemptFuncIncomeAmt08729
IRS990/NetIncomeOrLossGrp/TotalRevenueColumnAmt08729
IRS990/NetRentalIncomeOrLossGrp/RelatedOrExemptFuncIncomeAmt01482
IRS990/NetRentalIncomeOrLossGrp/TotalRevenueColumnAmt01482
IRS990/NetUnrelatedBusTxblIncmAmt00
IRS990/NoncashContributionsAmt07224
IRS990/NondeductibleContributionsInd00
IRS990/OccupancyGrp/ManagementAndGeneralAmt023162
IRS990/OccupancyGrp/TotalAmt023162
IRS990/OfficeExpensesGrp/FundraisingAmt08934
IRS990/OfficeExpensesGrp/ManagementAndGeneralAmt0573
IRS990/OfficeExpensesGrp/ProgramServicesAmt09459
IRS990/OfficeExpensesGrp/TotalAmt018966
IRS990/OfficerMailingAddressInd00
IRS990/OperateHospitalInd00
IRS990/Organization501c3Ind0X
IRS990/OrganizationFollowsSFAS117Ind0X
IRS990/OtherAssetsTotalGrp/BOYAmt085130
IRS990/OtherAssetsTotalGrp/EOYAmt0131700
IRS990/OtherChangesInNetAssetsAmt010689
IRS990/OtherEmployeeBenefitsGrp/ManagementAndGeneralAmt024281
IRS990/OtherEmployeeBenefitsGrp/ProgramServicesAmt040803
IRS990/OtherEmployeeBenefitsGrp/TotalAmt065084
IRS990/OtherExpensesGrp/Desc0PRODUCTION COSTS
IRS990/OtherExpensesGrp/Desc1DEVELOPMENT EXPENSES
IRS990/OtherExpensesGrp/Desc2OPERATIONS
IRS990/OtherExpensesGrp/Desc3AUDIENCE SERVICES
IRS990/OtherExpensesGrp/FundraisingAmt036920
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt05925
IRS990/OtherExpensesGrp/ProgramServicesAmt0325925
IRS990/OtherExpensesGrp/ProgramServicesAmt12486
IRS990/OtherExpensesGrp/ProgramServicesAmt24369
IRS990/OtherExpensesGrp/TotalAmt0325925
IRS990/OtherExpensesGrp/TotalAmt139406
IRS990/OtherExpensesGrp/TotalAmt25925
IRS990/OtherExpensesGrp/TotalAmt34369
IRS990/OtherLiabilitiesGrp/BOYAmt00
IRS990/OtherLiabilitiesGrp/EOYAmt0350
IRS990/OtherSalariesAndWagesGrp/FundraisingAmt061020
IRS990/OtherSalariesAndWagesGrp/ManagementAndGeneralAmt07192
IRS990/OtherSalariesAndWagesGrp/ProgramServicesAmt0453969
IRS990/OtherSalariesAndWagesGrp/TotalAmt0522181
IRS990/PartialLiquidationInd00
IRS990/PayPremiumsPrsnlBnftCntrctInd00
IRS990/PayrollTaxesGrp/FundraisingAmt05735
IRS990/PayrollTaxesGrp/ManagementAndGeneralAmt02749
IRS990/PayrollTaxesGrp/ProgramServicesAmt054265
IRS990/PayrollTaxesGrp/TotalAmt062749
IRS990/PermanentlyRstrNetAssetsGrp/BOYAmt078600
IRS990/PermanentlyRstrNetAssetsGrp/EOYAmt082956
IRS990/PledgesAndGrantsReceivableGrp/BOYAmt0422340
IRS990/PledgesAndGrantsReceivableGrp/EOYAmt0186964
IRS990/PoliticalCampaignActyInd00
IRS990/PrepaidExpensesDefrdChargesGrp/BOYAmt046126
IRS990/PrepaidExpensesDefrdChargesGrp/EOYAmt037897
IRS990/PrincipalOfficerNm0MIKE RYAN
IRS990/ProfessionalFundraisingInd00
IRS990/ProgramServiceRevenueGrp/BusinessCd0711110
IRS990/ProgramServiceRevenueGrp/BusinessCd1711110
IRS990/ProgramServiceRevenueGrp/Desc0PERFORMANCE AND EVENTS
IRS990/ProgramServiceRevenueGrp/Desc1PLAYBILL ADVERTISING
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt0563277
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt112220
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt0563277
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt112220
IRS990/ProhibitedTaxShelterTransInd00
IRS990/PYBenefitsPaidToMembersAmt00
IRS990/PYContributionsGrantsAmt01685381
IRS990/PYExcessBenefitTransInd00
IRS990/PYGrantsAndSimilarPaidAmt00
IRS990/PYInvestmentIncomeAmt0-18258
IRS990/PYOtherExpensesAmt0491825
IRS990/PYOtherRevenueAmt0405
IRS990/PYProgramServiceRevenueAmt0538721
IRS990/PYRevenuesLessExpensesAmt0956846
IRS990/PYSalariesCompEmpBnftPaidAmt0757578
IRS990/PYTotalExpensesAmt01249403
IRS990/PYTotalProfFndrsngExpnsAmt00
IRS990/PYTotalRevenueAmt02206249
IRS990/QuidProQuoContributionsInd00
IRS990/RcvFndsToPayPrsnlBnftCntrctInd00
IRS990/ReconcilationRevenueExpnssAmt025752
IRS990/RegularMonitoringEnfrcInd01
IRS990/RelatedEntityInd00
IRS990/RelatedOrganizationCtrlEntInd00
IRS990/RentalIncomeOrLossGrp/PersonalAmt01482
IRS990/ReportInvestmentsOtherSecInd00
IRS990/ReportLandBuildingEquipmentInd01
IRS990/ReportOtherAssetsInd00
IRS990/ReportOtherLiabilitiesInd00
IRS990/ReportProgramRelatedInvstInd00
IRS990/RevenueAmt0585708
IRS990/SavingsAndTempCashInvstGrp/EOYAmt0242456
IRS990ScheduleA/AmountsRcvdDsqlfyPersonGrp/TotalAmt00
IRS990ScheduleA/First5Years509Ind0X
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearAmt0864476
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus1YearAmt01685381
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus2YearsAmt0720584
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus3YearsAmt0545141
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/TotalAmt03815582
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearAmt0799
IRS990ScheduleA/GrossInvestmentIncome509Grp/TotalAmt0799
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearAmt0585708
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus1YearAmt0520953
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus2YearsAmt0538007
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus3YearsAmt0397770
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/TotalAmt02042438
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearAmt0799
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/TotalAmt0799
IRS990ScheduleA/PubliclySupportedOrg509a2Ind0X
IRS990ScheduleA/PublicSupportTotal509Amt05858020
IRS990ScheduleA/SubstAndDsqlfyPrsnsTotGrp/TotalAmt00
IRS990ScheduleA/SubstantialContributorsAmtGrp/TotalAmt00
IRS990ScheduleA/Total509Grp/CurrentTaxYearAmt01450184
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus1YearAmt02206334
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus2YearsAmt01258591
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus3YearsAmt0942911
IRS990ScheduleA/Total509Grp/TotalAmt05858020
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearAmt01450983
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus1YearAmt02206334
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus2YearsAmt01258591
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus3YearsAmt0942911
IRS990ScheduleA/TotalSupportCalendarYearGrp/TotalAmt05858819
IRS990/ScheduleBRequiredInd01
IRS990ScheduleD/BuildingsGrp/BookValueAmt01374634
IRS990ScheduleD/BuildingsGrp/DepreciationAmt097075
IRS990ScheduleD/BuildingsGrp/OtherCostOrOtherBasisAmt01471709
IRS990ScheduleD/CYEndwmtFundGrp/AdministrativeExpensesAmt01248
IRS990ScheduleD/CYEndwmtFundGrp/BeginningYearBalanceAmt078600
IRS990ScheduleD/CYEndwmtFundGrp/ContributionsAmt04356
IRS990ScheduleD/CYEndwmtFundGrp/EndYearBalanceAmt090583
IRS990ScheduleD/CYEndwmtFundGrp/InvestmentEarningsOrLossesAmt011937
IRS990ScheduleD/CYEndwmtFundGrp/OtherExpendituresAmt03062
IRS990ScheduleD/CYMinus1YrEndwmtFundGrp/AdministrativeExpensesAmt01145
IRS990ScheduleD/CYMinus1YrEndwmtFundGrp/BeginningYearBalanceAmt074702
IRS990ScheduleD/CYMinus1YrEndwmtFundGrp/EndYearBalanceAmt078600
IRS990ScheduleD/CYMinus1YrEndwmtFundGrp/InvestmentEarningsOrLossesAmt05043
IRS990ScheduleD/CYMinus2YrEndwmtFundGrp/BeginningYearBalanceAmt075000
IRS990ScheduleD/CYMinus2YrEndwmtFundGrp/EndYearBalanceAmt074702
IRS990ScheduleD/CYMinus2YrEndwmtFundGrp/InvestmentEarningsOrLossesAmt0-298
IRS990ScheduleD/CYMinus3YrEndwmtFundGrp/ContributionsAmt075000
IRS990ScheduleD/CYMinus3YrEndwmtFundGrp/EndYearBalanceAmt075000
IRS990ScheduleD/EndowmentsHeldRelatedOrgInd00
IRS990ScheduleD/EndowmentsHeldUnrelatedOrgInd00
IRS990ScheduleD/EquipmentGrp/BookValueAmt01485
IRS990ScheduleD/EquipmentGrp/DepreciationAmt02970
IRS990ScheduleD/EquipmentGrp/OtherCostOrOtherBasisAmt04455
IRS990ScheduleD/ExpensesNotReportedAmt00
IRS990ScheduleD/ExpensesNotRptFinclStmtAmt00
IRS990ScheduleD/ExpensesSubtotalAmt01425231
IRS990ScheduleD/FootnoteTextInd0X
IRS990ScheduleD/OtherAssetsOrgGrp/BookValueAmt01117
IRS990ScheduleD/OtherAssetsOrgGrp/BookValueAmt190583
IRS990ScheduleD/OtherAssetsOrgGrp/BookValueAmt240000
IRS990ScheduleD/OtherAssetsOrgGrp/Desc0SECURITY DEPOSIT
IRS990ScheduleD/OtherAssetsOrgGrp/Desc1BENEFICIAL INTEREST IN ASSETS HELD BY OTHERS
IRS990ScheduleD/OtherAssetsOrgGrp/Desc2CASH RESTRICTED FOR NEW BUILDING PROJECT
IRS990ScheduleD/OtherLandBuildingsGrp/BookValueAmt048135
IRS990ScheduleD/OtherLandBuildingsGrp/DepreciationAmt022544
IRS990ScheduleD/OtherLandBuildingsGrp/OtherCostOrOtherBasisAmt070679
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt0350
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc0ACCRUED INTEREST
IRS990ScheduleD/OtherRevenueAmt010689
IRS990ScheduleD/PrmnntEndowmentBalanceEOYPct00.87610
IRS990ScheduleD/RevenueNotReportedAmt010689
IRS990ScheduleD/RevenueNotReportedFinclStmtAmt00
IRS990ScheduleD/RevenueSubtotalAmt01450983
IRS990ScheduleD/SupplementalInformationDetail/ExplanationTxt0GENERALLY ACCEPTED ACCOUNTING PRINCIPLES PROVIDE ACCOUNTING AND DISCLOSURE GUIDANCE ABOUT POSITIONS TAKEN BY AN ORGANIZATION IN ITS TAX RETURNS THAT MIGHT BE UNCERTAIN. MANAGEMENT HAS CONSIDERED ITS TAX POSITIONS AND BELIEVES THAT ALL OF THE POSITIONS TAKEN BY THE ORGANIZATION IN ITS FEDERAL AND STATE EXEMPT ORGANIZATION TAX RETURNS ARE MORE LIKELY THAN NOT TO BE SUSTAINED UPON EXAMINATION.
IRS990ScheduleD/SupplementalInformationDetail/ExplanationTxt1CHANGE IN BENEFICIAL INTEREST 10,689.
IRS990ScheduleD/SupplementalInformationDetail/FormAndLineReferenceDesc0PART X, LINE 2:
IRS990ScheduleD/SupplementalInformationDetail/FormAndLineReferenceDesc1PART XI, LINE 2D - OTHER ADJUSTMENTS:
IRS990ScheduleD/TermEndowmentBalanceEOYPct00.12390

Document Assets

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Filings

Displayed year

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

Open filing
Assets
$2,270,204
Liabilities
$230,485
Net assets
$2,039,719
Revenue
$1,450,983
Expenses
$1,425,231
Net income
$25,752
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024Facts available. Structured filing facts are available, but richer extracted sections are limited.$2.81$0.09$2.71$2.67$2.71$0.04
2023Summary only. Only limited summary data is available for this year.$2.81$0.06$2.75$2.12$2.36$0.24
2022Facts available. Structured filing facts are available, but richer extracted sections are limited.$3.06$0.07$3.00$1.96$2.10$0.14
2021XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$3.20$0.05$3.15$2.10$1.30$0.79
2020XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$2.39$0.03$2.36$1.22$0.83$0.39
2019Facts available. Structured filing facts are available, but richer extracted sections are limited.$1.99$0.02$1.97$1.67$1.49$0.19
2018Summary only. Only limited summary data is available for this year.$1.78$0.01$1.78$1.19$1.45$0.26
2017Detailed filing. Detailed filing data is available for this year.$2.27$0.23$2.04$1.45$1.43$0.03
2016XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$2.44$0.44$2.00$2.21$1.25$0.96
2015Detailed filing. Detailed filing data is available for this year.$1.05$0.00$1.05$1.28$1.06$0.22
2014Detailed filing. Detailed filing data is available for this year.$0.83$0.01$0.83$1.76$0.94$0.83
2013Summary only. Only limited summary data is available for this year.$0.00$0.00$0.00$0.00$0.00