Civic Intelligence

Shakespeare Play On

990 • Fiscal year 2018 • EIN 46-4635444

Jan 01, 2018 to Dec 31, 2018 • Filed on Aug 22, 2019

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

21st percentile

0.00x

Higher debt load relative to assets than 21% of similar nonprofits.

2018 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2018

Liabilities / Revenue

19th percentile

0.01x

Higher debt load relative to revenue than 19% of similar nonprofits.

2018 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2018

Net Margin

13th percentile

-22%

Higher net margin than 13% of similar nonprofits.

2018 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2018

Top Officer Pay

54th percentile

$72,486

Higher top officer pay than 54% of similar nonprofits.

Top officer pay equals 6.1% of source-year revenue.

2018 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2018

Asset Growth

6th percentile

-21%

Faster asset growth than 6% of similar nonprofits.

2018 filings • 501(c)3 • $1M-$5M nonprofits • Annualized from 2017 to 2018

Revenue Growth

15th percentile

-18%

Faster revenue growth than 15% of similar nonprofits.

2018 filings • 501(c)3 • $1M-$5M nonprofits • Annualized from 2017 to 2018

Balance Sheet
Liabilities / Assets21st percentile

Assets

Flat

$1,782,301

Flat from 2018

Net Assets

Flat

$1,775,947

Flat from 2018

Liabilities

Flat

$6,354

Flat from 2018

Revenue And Expenses
Liabilities / Revenue19th percentileNet Margin13th percentile

Revenue

Flat

$1,191,118

Flat from 2018

Expenses

Flat

$1,449,120

Flat from 2018

Net Income

Flat

-$258,002

Flat from 2018

Historical Trend

Balance Sheet Trend

Asset Growth6th 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 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

2018

Assets$1,782,301
Liabilities$6,354
Net Assets$1,775,947
Open 2018 Filing

Operations Trend

Revenue Growth15th 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 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

2018

Revenue$1,191,118
Expenses$1,449,120
Net Income-$258,002
Open 2018 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2018 to Dec 31, 2018
Signed
Aug 22, 2019
Return Version
2018v3.1
Gross Receipts
$1,209,206
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$1,424,254$1,313,292▼ $110,962
Savings and Temporary Cash Investments$242,456$138,071▼ $104,385
Cash and Non-Interest-Bearing Accounts$236,113$110,436▼ $125,677
Prepaid Expenses and Deferred Charges$37,897$70,731▲ $32,834
Investments Other Securities$10,011$23,343▲ $13,332
Pledges and Grants Receivable$186,964$1,400▼ $185,564
Inventories for Sale or Use$809$1,101▲ $292
Total Assets$2,270,204$1,782,301▼ $487,903
Other Assets Total$131,700$123,927▼ $7,773
Liabilities
Unsecured Notes Loans Payable$210,020$0▼ $210,020
Accounts Payable and Accrued Expenses$20,115$6,354▼ $13,761
Other Liabilities$350$0▼ $350
Total Liabilities$230,485$6,354▼ $224,131
Net Assets / Fund Balance
Unrestricted Net Assets$1,874,759$1,655,636▼ $219,123
Permanently Rstr Net Assets$82,956$80,311▼ $2,645
Temporarily Rstr Net Assets$82,004$40,000▼ $42,004
Total Net Assets Fund Balance$2,039,719$1,775,947▼ $263,772
Total Liabilities and Net Assets / Fund Balance$2,270,204$1,782,301▼ $487,903

Asset Categories

AssetBook ValueDepreciationBasis
Buildings$1,279,732$194,150$1,473,882
Other Land Buildings$16,698$27,819$44,517
Equipment$16,862$11,027$27,889
Other Assets Org$40,000--

Endowment Activity

PeriodBeginningContrib.Gain/LossOther UsesEnd
2018$90,583-▲ $5,771$3,203$80,311
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 Pay54th percentile

Employees

NameTitleFull / Part TimeBaseOtherTotal
Aimee ZygmonskiManaging DirectorFT$66,150$6,336$72,486
Mike RyanArtistic DirectorFT$66,150$3,101$69,251

Board Members and Trustees

NameTitle
Bill RichterImmediate Past President
Rick WrightPresident
Julie FraserVice-president/board Member
Chris FrostVice-president/secretary
Kent ImaiDirector
Margaret BroseDirector
Samantha FordeDirector (jan-oct)
Sara KoehringDirector (jan-oct)
Mark DammannActing Treasurer (sept-dec)
Tamara SantosSecretary (jan-sept)
Owen BrownTreasurer (jan-sept)
Revenue and Support

Revenue Composition

Contributions and Grants
$630,907
Program Service Revenue
$537,885
Investment Income
$921
Other Revenue
$21,405
All Other Contributions
$620,197
Change in Net Assets
$-258,002
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Salaries, Compensation, and Employee Benefits$836,331
Other Expenses$612,789
Total Fundraising Expense$109,136
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$514,984$3,794$51,394$570,172
Current Officers, Directors, Trustees, and Key Employees$104,389$25,560-$129,949
Depreciation Depletion$111,316--$111,316
Payroll Taxes$62,951$2,658$4,654$70,263
Other Employee Benefits$47,205$18,742-$65,947
Advertising$35,200--$35,200
Insurance$22,839$8,496$1,895$33,230
Fees for Services Accounting-$29,621-$29,621
Office Expenses$10,942$914$10,043$21,899
Occupancy-$20,416-$20,416
Other Expenses$19,588$5,711$41,150$5,711
Fees for Services Other$5,429$143-$5,572
Travel$634$1,701-$2,335
Interest-$1,047-$1,047
Fees for Services Legal-$485-$485
Total Functional Expenses$1,220,696$119,288$109,136$1,449,120
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
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
No
Annual disclosure for covered persons
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 A, Line 2

“Rick wright and tamara santos are spouses”

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
2019-08-22
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
86
Volunteers
200

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 -5,770.”

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”

Raw XML AppendixShowing 400 of 527 raw XML fields

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/Form990PartVIISectionAGrp/TitleTxt2VICE-PRESIDENT/SECRETARY
IRS990/Form990PartVIISectionAGrp/TitleTxt3VICE-PRESIDENT/BOARD MEMBER
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IRS990/IndependentAuditFinclStmtInd00
IRS990/IndependentVotingMemberCnt011
IRS990/IndivRcvdGreaterThan100KCnt00
IRS990/IndoorTanningServicesInd00
IRS990/InfoInScheduleOPartIIIInd0X
IRS990/InfoInScheduleOPartVIInd0X
IRS990/InfoInScheduleOPartXIInd0X
IRS990/InsuranceGrp/FundraisingAmt01895
IRS990/InsuranceGrp/ManagementAndGeneralAmt08496
IRS990/InsuranceGrp/ProgramServicesAmt022839
IRS990/InsuranceGrp/TotalAmt033230
IRS990/InterestGrp/ManagementAndGeneralAmt01047
IRS990/InterestGrp/TotalAmt01047
IRS990/InventoriesForSaleOrUseGrp/BOYAmt0809
IRS990/InventoriesForSaleOrUseGrp/EOYAmt01101
IRS990/InvestmentIncomeGrp/ExclusionAmt0675
IRS990/InvestmentIncomeGrp/TotalRevenueColumnAmt0675
IRS990/InvestmentInJointVentureInd00
IRS990/InvestmentsOtherSecuritiesGrp/BOYAmt010011
IRS990/InvestmentsOtherSecuritiesGrp/EOYAmt023343
IRS990/IRPDocumentCnt019
IRS990/IRPDocumentW2GCnt00
IRS990/LandBldgEquipAccumDeprecAmt0232996
IRS990/LandBldgEquipBasisNetGrp/BOYAmt01424254
IRS990/LandBldgEquipBasisNetGrp/EOYAmt01313292
IRS990/LandBldgEquipCostOrOtherBssAmt01546288
IRS990/LegalDomicileStateCd0CA
IRS990/LessCostOthBasisSalesExpnssGrp/OtherAmt01818
IRS990/LessCostOthBasisSalesExpnssGrp/SecuritiesAmt00
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/NetAssetsOrFundBalancesBOYAmt02039719
IRS990/NetAssetsOrFundBalancesEOYAmt01775947
IRS990/NetGainOrLossInvestmentsGrp/ExclusionAmt02064
IRS990/NetGainOrLossInvestmentsGrp/RelatedOrExemptFuncIncomeAmt0-1818
IRS990/NetGainOrLossInvestmentsGrp/TotalRevenueColumnAmt0246
IRS990/NetIncomeOrLossGrp/RelatedOrExemptFuncIncomeAmt020324
IRS990/NetIncomeOrLossGrp/TotalRevenueColumnAmt020324
IRS990/NetRentalIncomeOrLossGrp/RelatedOrExemptFuncIncomeAmt01081
IRS990/NetRentalIncomeOrLossGrp/TotalRevenueColumnAmt01081
IRS990/NetUnrelatedBusTxblIncmAmt0-2928
IRS990/NoncashContributionsAmt01326
IRS990/NondeductibleContributionsInd00
IRS990/OccupancyGrp/ManagementAndGeneralAmt020416
IRS990/OccupancyGrp/TotalAmt020416
IRS990/OfficeExpensesGrp/FundraisingAmt010043
IRS990/OfficeExpensesGrp/ManagementAndGeneralAmt0914
IRS990/OfficeExpensesGrp/ProgramServicesAmt010942
IRS990/OfficeExpensesGrp/TotalAmt021899
IRS990/OfficerMailingAddressInd00
IRS990/OperateHospitalInd00
IRS990/Organization501c3Ind0X
IRS990/OrganizationFollowsSFAS117Ind0X
IRS990/OtherAssetsTotalGrp/BOYAmt0131700
IRS990/OtherAssetsTotalGrp/EOYAmt0123927
IRS990/OtherChangesInNetAssetsAmt0-5770
IRS990/OtherEmployeeBenefitsGrp/ManagementAndGeneralAmt018742
IRS990/OtherEmployeeBenefitsGrp/ProgramServicesAmt047205
IRS990/OtherEmployeeBenefitsGrp/TotalAmt065947
IRS990/OtherExpensesGrp/Desc0PRODUCTION COSTS
IRS990/OtherExpensesGrp/Desc1DEVELOPMENT EXPENSES
IRS990/OtherExpensesGrp/Desc2AUDIENCE SERVICES
IRS990/OtherExpensesGrp/Desc3OPERATIONS
IRS990/OtherExpensesGrp/FundraisingAmt041150
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt05711
IRS990/OtherExpensesGrp/ProgramServicesAmt0282829
IRS990/OtherExpensesGrp/ProgramServicesAmt12390
IRS990/OtherExpensesGrp/ProgramServicesAmt219588
IRS990/OtherExpensesGrp/TotalAmt0282829
IRS990/OtherExpensesGrp/TotalAmt143540
IRS990/OtherExpensesGrp/TotalAmt219588
IRS990/OtherExpensesGrp/TotalAmt35711
IRS990/OtherLiabilitiesGrp/BOYAmt0350
IRS990/OtherLiabilitiesGrp/EOYAmt00
IRS990/OtherSalariesAndWagesGrp/FundraisingAmt051394
IRS990/OtherSalariesAndWagesGrp/ManagementAndGeneralAmt03794
IRS990/OtherSalariesAndWagesGrp/ProgramServicesAmt0514984
IRS990/OtherSalariesAndWagesGrp/TotalAmt0570172
IRS990/PartialLiquidationInd00
IRS990/PayrollTaxesGrp/FundraisingAmt04654
IRS990/PayrollTaxesGrp/ManagementAndGeneralAmt02658
IRS990/PayrollTaxesGrp/ProgramServicesAmt062951
IRS990/PayrollTaxesGrp/TotalAmt070263
IRS990/PermanentlyRstrNetAssetsGrp/BOYAmt082956
IRS990/PermanentlyRstrNetAssetsGrp/EOYAmt080311
IRS990/PledgesAndGrantsReceivableGrp/BOYAmt0186964
IRS990/PledgesAndGrantsReceivableGrp/EOYAmt01400
IRS990/PoliticalCampaignActyInd00
IRS990/PrepaidExpensesDefrdChargesGrp/BOYAmt037897
IRS990/PrepaidExpensesDefrdChargesGrp/EOYAmt070731
IRS990/PrincipalOfficerNm0MIKE RYAN
IRS990/ProfessionalFundraisingInd00
IRS990/ProgramServiceRevenueGrp/BusinessCd0711110
IRS990/ProgramServiceRevenueGrp/BusinessCd1711110
IRS990/ProgramServiceRevenueGrp/Desc0PERFORMANCE AND EVENTS
IRS990/ProgramServiceRevenueGrp/Desc1PLAYBILL ADVERTISING
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt0525090
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt0525090
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt112795
IRS990/ProgramServiceRevenueGrp/UnrelatedBusinessRevenueAmt012795
IRS990/ProhibitedTaxShelterTransInd00
IRS990/PYBenefitsPaidToMembersAmt00
IRS990/PYContributionsGrantsAmt0864476
IRS990/PYExcessBenefitTransInd00
IRS990/PYGrantsAndSimilarPaidAmt00
IRS990/PYInvestmentIncomeAmt0799
IRS990/PYOtherExpensesAmt0648879
IRS990/PYOtherRevenueAmt010211
IRS990/PYProgramServiceRevenueAmt0575497
IRS990/PYRevenuesLessExpensesAmt025752
IRS990/PYSalariesCompEmpBnftPaidAmt0776352
IRS990/PYTotalExpensesAmt01425231
IRS990/PYTotalProfFndrsngExpnsAmt00
IRS990/PYTotalRevenueAmt01450983
IRS990/QuidProQuoContributionsInd00
IRS990/ReconcilationRevenueExpnssAmt0-258002
IRS990/RegularMonitoringEnfrcInd01
IRS990/RelatedEntityInd00
IRS990/RelatedOrganizationCtrlEntInd00
IRS990/RentalIncomeOrLossGrp/PersonalAmt01081
IRS990/ReportInvestmentsOtherSecInd00
IRS990/ReportLandBuildingEquipmentInd01
IRS990/ReportOtherAssetsInd01
IRS990/ReportOtherLiabilitiesInd00
IRS990/ReportProgramRelatedInvstInd00
IRS990/RevenueAmt0544677
IRS990/SavingsAndTempCashInvstGrp/BOYAmt0242456
IRS990/SavingsAndTempCashInvstGrp/EOYAmt0138071
IRS990ScheduleA/AmountsRcvdDsqlfyPersonGrp/TotalAmt00
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearAmt0630907
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus1YearAmt0864476
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus2YearsAmt01685381
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus3YearsAmt0720584
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus4YearsAmt0545141
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/TotalAmt04446489
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearAmt0675
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus1YearAmt0799
IRS990ScheduleA/GrossInvestmentIncome509Grp/TotalAmt01474
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearAmt0537885
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus1YearAmt0585708
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus2YearsAmt0520953
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus3YearsAmt0538007
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus4YearsAmt0397770
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/TotalAmt02580323
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearAmt0675
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus1YearAmt0799
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/TotalAmt01474
IRS990ScheduleA/InvestmentIncomeCYPct00.00020
IRS990ScheduleA/PubliclySupportedOrg509a2Ind0X
IRS990ScheduleA/PublicSupportCY509Pct00.99980
IRS990ScheduleA/PublicSupportTotal509Amt07026812
IRS990ScheduleA/SubstAndDsqlfyPrsnsTotGrp/TotalAmt00
IRS990ScheduleA/SubstantialContributorsAmtGrp/TotalAmt00
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY509Ind0X
IRS990ScheduleA/Total509Grp/CurrentTaxYearAmt01168792
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus1YearAmt01450184
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus2YearsAmt02206334
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus3YearsAmt01258591
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus4YearsAmt0942911
IRS990ScheduleA/Total509Grp/TotalAmt07026812
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearAmt01169467
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus1YearAmt01450983
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus2YearsAmt02206334
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus3YearsAmt01258591
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus4YearsAmt0942911
IRS990ScheduleA/TotalSupportCalendarYearGrp/TotalAmt07028286
IRS990/ScheduleBRequiredInd01
IRS990ScheduleD/BuildingsGrp/BookValueAmt01279732
IRS990ScheduleD/BuildingsGrp/DepreciationAmt0194150
IRS990ScheduleD/BuildingsGrp/OtherCostOrOtherBasisAmt01473882
IRS990ScheduleD/CYEndwmtFundGrp/AdministrativeExpensesAmt01299
IRS990ScheduleD/CYEndwmtFundGrp/BeginningYearBalanceAmt090583
IRS990ScheduleD/CYEndwmtFundGrp/EndYearBalanceAmt080311
IRS990ScheduleD/CYEndwmtFundGrp/InvestmentEarningsOrLossesAmt05771
IRS990ScheduleD/CYEndwmtFundGrp/OtherExpendituresAmt03203
IRS990ScheduleD/CYMinus1YrEndwmtFundGrp/AdministrativeExpensesAmt01248
IRS990ScheduleD/CYMinus1YrEndwmtFundGrp/BeginningYearBalanceAmt078600
IRS990ScheduleD/CYMinus1YrEndwmtFundGrp/ContributionsAmt04356
IRS990ScheduleD/CYMinus1YrEndwmtFundGrp/EndYearBalanceAmt090583
IRS990ScheduleD/CYMinus1YrEndwmtFundGrp/InvestmentEarningsOrLossesAmt011937
IRS990ScheduleD/CYMinus1YrEndwmtFundGrp/OtherExpendituresAmt03062
IRS990ScheduleD/CYMinus2YrEndwmtFundGrp/AdministrativeExpensesAmt01145
IRS990ScheduleD/CYMinus2YrEndwmtFundGrp/BeginningYearBalanceAmt074702
IRS990ScheduleD/CYMinus2YrEndwmtFundGrp/EndYearBalanceAmt078600
IRS990ScheduleD/CYMinus2YrEndwmtFundGrp/InvestmentEarningsOrLossesAmt05043
IRS990ScheduleD/CYMinus3YrEndwmtFundGrp/BeginningYearBalanceAmt075000
IRS990ScheduleD/CYMinus3YrEndwmtFundGrp/EndYearBalanceAmt074702
IRS990ScheduleD/CYMinus3YrEndwmtFundGrp/InvestmentEarningsOrLossesAmt0-298
IRS990ScheduleD/CYMinus4YrEndwmtFundGrp/ContributionsAmt075000
IRS990ScheduleD/CYMinus4YrEndwmtFundGrp/EndYearBalanceAmt075000
IRS990ScheduleD/EndowmentsHeldRelatedOrgInd00
IRS990ScheduleD/EndowmentsHeldUnrelatedOrgInd00
IRS990ScheduleD/EquipmentGrp/BookValueAmt016862
IRS990ScheduleD/EquipmentGrp/DepreciationAmt011027
IRS990ScheduleD/EquipmentGrp/OtherCostOrOtherBasisAmt027889

Document Assets

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Filings

Displayed year

2018 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$1,782,301
Liabilities
$6,354
Net assets
$1,775,947
Revenue
$1,191,118
Expenses
$1,449,120
Net income
-$258,002
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
2018Detailed filing. Detailed filing data is available for this year.$1.78$0.01$1.78$1.19$1.45$0.26
2018Summary only. Only limited summary data is available for this year.$1.78$0.01$1.78$1.19$1.45$0.26
2017XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$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