Civic Intelligence

Shakespeare Play On

990 • Fiscal year 2019 • EIN 46-4635444

Jan 01, 2019 to Dec 31, 2019 • Filed on Nov 16, 2020

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

27th percentile

0.01x

Higher debt load relative to assets than 27% of similar nonprofits.

2019 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2019

Liabilities / Revenue

23rd percentile

0.01x

Higher debt load relative to revenue than 23% of similar nonprofits.

2019 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2019

Net Margin

67th percentile

11%

Higher net margin than 67% of similar nonprofits.

2019 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2019

Top Officer Pay

51st percentile

$64,854

Higher top officer pay than 51% of similar nonprofits.

Top officer pay equals 3.9% of source-year revenue.

2019 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2019

Asset Growth

69th percentile

12%

Faster asset growth than 69% of similar nonprofits.

2019 filings • 501(c)3 • $1M-$5M nonprofits • Annualized from 2018 to 2019

Revenue Growth

85th percentile

40%

Faster revenue growth than 85% of similar nonprofits.

2019 filings • 501(c)3 • $1M-$5M nonprofits • Annualized from 2018 to 2019

Balance Sheet
Liabilities / Assets27th percentile

Assets

Up

$1,988,802

Up $206,501 (+12%) from 2018

Net Assets

Up

$1,971,987

Up $196,040 (+11%) from 2018

Liabilities

Up

$16,815

Up $10,461 (+165%) from 2018

Revenue And Expenses
Liabilities / Revenue23rd percentileNet Margin67th percentile

Revenue

Up

$1,672,541

Up $481,423 (+40%) from 2018

Expenses

Up

$1,487,158

Up $38,038 (+2.6%) from 2018

Net Income

Up

$185,383

Up $443,385 (+172%) from 2018

Historical Trend

Balance Sheet Trend

Asset Growth69th 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

2019

Assets$1,988,802
Liabilities$16,815
Net Assets$1,971,987
Open 2019 Filing

Operations Trend

Revenue Growth85th 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

2019

Revenue$1,672,541
Expenses$1,487,158
Net Income$185,383
Open 2019 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2019 to Dec 31, 2019
Signed
Nov 16, 2020
Return Version
2019v5.1
Gross Receipts
$1,695,743
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$1,313,292$1,211,125▼ $102,167
Savings and Temporary Cash Investments$138,071$588,330▲ $450,259
Cash and Non-Interest-Bearing Accounts$110,436$77,930▼ $32,506
Prepaid Expenses and Deferred Charges$70,731$13,921▼ $56,810
Investments Other Securities$23,343$2,467▼ $20,876
Inventories for Sale or Use$1,101$1,979▲ $878
Pledges and Grants Receivable$1,400$0▼ $1,400
Total Assets$1,782,301$1,988,802▲ $206,501
Other Assets Total$123,927$93,050▼ $30,877
Liabilities
Accounts Payable and Accrued Expenses$6,354$16,815▲ $10,461
Total Liabilities$6,354$16,815▲ $10,461
Net Assets / Fund Balance
Net Assets Without Donor Restrictions$1,655,636$1,881,604▲ $225,968
Net Assets With Donor Restrictions$120,311$90,383▼ $29,928
Total Net Assets Fund Balance$1,775,947$1,971,987▲ $196,040
Total Liabilities and Net Assets / Fund Balance$1,782,301$1,988,802▲ $206,501

Asset Categories

AssetBook ValueDepreciationBasis
Buildings$1,189,754$291,225$1,480,979
Other Land Buildings$9,517$35,000$44,517
Equipment$11,854$16,035$27,889

Endowment Activity

PeriodBeginningContrib.Gain/LossOther UsesEnd
2019$80,311-▲ $14,644$3,289$90,383
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
Compensation and Service Providers
Top Officer Pay51st percentile

Employees

NameTitleFull / Part TimeBaseOtherTotal
Mike RyanArtistic DirectorFT$61,354$3,500$64,854
Aimee Zygmonski 11-9619Managing DirectorFT$54,239$5,000$59,239
Candice Stenstrom916-123119Interim Managing DirectorFT$12,900$1,200$14,100

Board Members and Trustees

NameTitle
Bill RichterImmediate Past President
Rick WrightPresident
Chris FrostVice-president
Jean ShimoguchiDirector
Ken ImaiDirector
Kevin LohmanDirector
Lee DuffusDirector
Margaret BroseDirector
Mary Ann CarsonDirector
Tamara SantosSecretary
Mark DammannTreasurer
Revenue and Support

Revenue Composition

Contributions and Grants
$1,040,052
Program Service Revenue
$614,299
Investment Income
$851
Other Revenue
$17,339
All Other Contributions
$1,040,052
Change in Net Assets
$185,383
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Salaries, Compensation, and Employee Benefits$898,305
Other Expenses$588,853
Total Fundraising Expense$115,518
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$495,731$16,451$78,889$591,071
Current Officers, Directors, Trustees, and Key Employees$105,351$23,691-$129,042
Depreciation Depletion$109,264--$109,264
Other Employee Benefits$97,054$3,123$6,138$106,315
Payroll Taxes$66,548$1,797$3,532$71,877
Advertising$46,709--$46,709
Fees for Services Accounting-$23,727-$23,727
Office Expenses$10,555$748$9,572$20,875
Occupancy$5,835$9,725$3,890$19,450
Insurance$4,491$2,164$1,443$8,098
Other Expenses$6,723$6,343$12,054$6,343
Conferences and Meetings$4,917$173-$5,090
Fees for Services Other$200$110-$310
Total Functional Expenses$1,283,588$88,052$115,518$1,487,158
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
Business relationship with 35% controlled entity
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
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
Larry Mabrey
Title
Managing Director
Phone
8314606396
Signed
2020-11-16
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
77
Volunteers
80

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 13,361.”

Raw XML AppendixShowing 400 of 534 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/Desc0SANTA CRUZ SHAKESPEARE'S OUTDOOR THEATRE FESTIVAL IS A TREASURED 38-YEAR TRADITION IN THE COUNTY, ATTRACTING MULTI-GENERATIONAL LOCAL THEATERGOERS TO A SHARED EXPERIENCE OF EXCEPTIONAL CLASSICAL THEATRE THAT PROVIDES A CANVAS TO EXPLORE, QUESTION, AND CELEBRATE THE POLITICAL, SOCIAL, AND HUMAN CONDITION.IN 2019, SCS OFFERED THREE PRODUCTIONS, PLUS AN INTERN "FRINGE" SHOW FOR A TOTAL OF 55 PERFORMANCES TO OVER 15,000 ATTENDEES: THE COMEDY OF ERRORS, THE WINTER'S TALE, AND TWO NOBLE KINSMEN, BY SHAKESPEARE, AS WELL AS PRIDE & PREJUDICE BY KATE HAMILL. ADDITIONALLY, SCS PROVIDED OVER 1500 FREE OR REDUCED-PRICE TICKETS TO REGIONAL HIGH SCHOOLS TO ATTEND FIVE EXCLUSIVE STUDENT MATINEE PERFORMANCES OF THE COMEDY OF ERRORS.SANTA CRUZ SHAKESPEARE HOSTED A GROUP OF ITS PATRONS ON A TRIP TO THE OREGON SHAKESPEARE FESTIVAL TO SEE PLAYS, TOUR FACILITIES, AND DISCUSS PRODUCTIONS. SCS ALSO INTERFACED WITH THE COMMUNITY THROUGH WEEKEND WITH SHAKESPEARE, A FREE SYMPOSIUM ON SHAKESPEARE FOR THE PUBLIC; AND MANY OTHER EDUCATION AND OUTREACH PROGRAMS FOR THE SANTA CRUZ COMMUNITY.
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IRS990/Form990PartVIISectionAGrp/TitleTxt0PRESIDENT
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IRS990/Form990PartVIISectionAGrp/TitleTxt3TREASURER
IRS990/Form990PartVIISectionAGrp/TitleTxt4SECRETARY
IRS990/Form990PartVIISectionAGrp/TitleTxt5DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt6DIRECTOR
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IRS990/InsuranceGrp/TotalAmt08098
IRS990/InventoriesForSaleOrUseGrp/BOYAmt01101
IRS990/InventoriesForSaleOrUseGrp/EOYAmt01979
IRS990/InvestmentIncomeGrp/ExclusionAmt0851
IRS990/InvestmentIncomeGrp/TotalRevenueColumnAmt0851
IRS990/InvestmentInJointVentureInd00
IRS990/InvestmentsOtherSecuritiesGrp/BOYAmt023343
IRS990/InvestmentsOtherSecuritiesGrp/EOYAmt02467
IRS990/IRPDocumentCnt020
IRS990/IRPDocumentW2GCnt00
IRS990/LandBldgEquipAccumDeprecAmt0342260
IRS990/LandBldgEquipBasisNetGrp/BOYAmt01313292
IRS990/LandBldgEquipBasisNetGrp/EOYAmt01211125
IRS990/LandBldgEquipCostOrOtherBssAmt01553385
IRS990/LegalDomicileStateCd0CA
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/NetAssetsOrFundBalancesBOYAmt01775947
IRS990/NetAssetsOrFundBalancesEOYAmt01971987
IRS990/NetIncomeOrLossGrp/RelatedOrExemptFuncIncomeAmt016020
IRS990/NetIncomeOrLossGrp/TotalRevenueColumnAmt016020
IRS990/NetUnrelatedBusTxblIncmAmt0-5733
IRS990/NoDonorRestrictionNetAssetsGrp/BOYAmt01655636
IRS990/NoDonorRestrictionNetAssetsGrp/EOYAmt01881604
IRS990/NoncashContributionsAmt0525
IRS990/NondeductibleContributionsInd00
IRS990/OccupancyGrp/FundraisingAmt03890
IRS990/OccupancyGrp/ManagementAndGeneralAmt09725
IRS990/OccupancyGrp/ProgramServicesAmt05835
IRS990/OccupancyGrp/TotalAmt019450
IRS990/OfficeExpensesGrp/FundraisingAmt09572
IRS990/OfficeExpensesGrp/ManagementAndGeneralAmt0748
IRS990/OfficeExpensesGrp/ProgramServicesAmt010555
IRS990/OfficeExpensesGrp/TotalAmt020875
IRS990/OfficerMailingAddressInd00
IRS990/OperateHospitalInd00
IRS990/Organization501c3Ind0X
IRS990/OrganizationFollowsFASB117Ind0X
IRS990/OtherAssetsTotalGrp/BOYAmt0123927
IRS990/OtherAssetsTotalGrp/EOYAmt093050
IRS990/OtherChangesInNetAssetsAmt013361
IRS990/OtherEmployeeBenefitsGrp/FundraisingAmt06138
IRS990/OtherEmployeeBenefitsGrp/ManagementAndGeneralAmt03123
IRS990/OtherEmployeeBenefitsGrp/ProgramServicesAmt097054
IRS990/OtherEmployeeBenefitsGrp/TotalAmt0106315
IRS990/OtherExpensesGrp/Desc0PRODUCTION AND EVENT CO
IRS990/OtherExpensesGrp/Desc1DEVELOPMENT EXPENSES
IRS990/OtherExpensesGrp/Desc2AUDIENCE SERVICES
IRS990/OtherExpensesGrp/Desc3OPERATIONS
IRS990/OtherExpensesGrp/FundraisingAmt012054
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt06343
IRS990/OtherExpensesGrp/ProgramServicesAmt0330210
IRS990/OtherExpensesGrp/ProgramServicesAmt16723
IRS990/OtherExpensesGrp/TotalAmt0330210
IRS990/OtherExpensesGrp/TotalAmt112054
IRS990/OtherExpensesGrp/TotalAmt26723
IRS990/OtherExpensesGrp/TotalAmt36343
IRS990/OtherRevenueMiscGrp/BusinessCd0711110
IRS990/OtherRevenueMiscGrp/Desc0OTHER INCOME
IRS990/OtherRevenueMiscGrp/RelatedOrExemptFuncIncomeAmt01319
IRS990/OtherRevenueMiscGrp/TotalRevenueColumnAmt01319
IRS990/OtherRevenueTotalAmt01319
IRS990/OtherSalariesAndWagesGrp/FundraisingAmt078889
IRS990/OtherSalariesAndWagesGrp/ManagementAndGeneralAmt016451
IRS990/OtherSalariesAndWagesGrp/ProgramServicesAmt0495731
IRS990/OtherSalariesAndWagesGrp/TotalAmt0591071
IRS990/PartialLiquidationInd00
IRS990/PayPremiumsPrsnlBnftCntrctInd00
IRS990/PayrollTaxesGrp/FundraisingAmt03532
IRS990/PayrollTaxesGrp/ManagementAndGeneralAmt01797
IRS990/PayrollTaxesGrp/ProgramServicesAmt066548
IRS990/PayrollTaxesGrp/TotalAmt071877
IRS990/PledgesAndGrantsReceivableGrp/BOYAmt01400
IRS990/PledgesAndGrantsReceivableGrp/EOYAmt00
IRS990/PoliticalCampaignActyInd00
IRS990/PrepaidExpensesDefrdChargesGrp/BOYAmt070731
IRS990/PrepaidExpensesDefrdChargesGrp/EOYAmt013921
IRS990/PrincipalOfficerNm0MIKE RYAN
IRS990/PriorPeriodAdjustmentsAmt0-2704
IRS990/ProfessionalFundraisingInd00
IRS990/ProgramServiceRevenueGrp/BusinessCd0711110
IRS990/ProgramServiceRevenueGrp/BusinessCd1711110
IRS990/ProgramServiceRevenueGrp/Desc0PERFORMANCE AND EVENTS
IRS990/ProgramServiceRevenueGrp/Desc1PLAYBILL ADVERTISING
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt0602924
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt0602924
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt111375
IRS990/ProgramServiceRevenueGrp/UnrelatedBusinessRevenueAmt011375
IRS990/ProhibitedTaxShelterTransInd00
IRS990/PYBenefitsPaidToMembersAmt00
IRS990/PYContributionsGrantsAmt0630907
IRS990/PYExcessBenefitTransInd00
IRS990/PYGrantsAndSimilarPaidAmt00
IRS990/PYInvestmentIncomeAmt0921
IRS990/PYOtherExpensesAmt0612789
IRS990/PYOtherRevenueAmt021405
IRS990/PYProgramServiceRevenueAmt0537885
IRS990/PYRevenuesLessExpensesAmt0-258002
IRS990/PYSalariesCompEmpBnftPaidAmt0836331
IRS990/PYTotalExpensesAmt01449120
IRS990/PYTotalProfFndrsngExpnsAmt00
IRS990/PYTotalRevenueAmt01191118
IRS990/QuidProQuoContributionsInd00
IRS990/RcvFndsToPayPrsnlBnftCntrctInd00
IRS990/ReconcilationRevenueExpnssAmt0185383
IRS990/RegularMonitoringEnfrcInd01
IRS990/RelatedEntityInd00
IRS990/RelatedOrganizationCtrlEntInd00
IRS990/ReportInvestmentsOtherSecInd00
IRS990/ReportLandBuildingEquipmentInd01
IRS990/ReportOtherAssetsInd00
IRS990/ReportOtherLiabilitiesInd00
IRS990/ReportProgramRelatedInvstInd00
IRS990/RevenueAmt0602924
IRS990/SavingsAndTempCashInvstGrp/BOYAmt0138071
IRS990/SavingsAndTempCashInvstGrp/EOYAmt0588330
IRS990ScheduleA/AmountsRcvdDsqlfyPersonGrp/CurrentTaxYearAmt034737
IRS990ScheduleA/AmountsRcvdDsqlfyPersonGrp/TotalAmt034737
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearAmt01040052
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus1YearAmt0630907
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus2YearsAmt0864476
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus3YearsAmt01685381
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus4YearsAmt0720584
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/TotalAmt04941400
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearAmt0851
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus1YearAmt0675
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus2YearsAmt0799
IRS990ScheduleA/GrossInvestmentIncome509Grp/TotalAmt02325
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearAmt0653521
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus1YearAmt0537885
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus2YearsAmt0585708
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus3YearsAmt0520953
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus4YearsAmt0538007
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/TotalAmt02836074
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearAmt0851
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus1YearAmt0675
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus2YearsAmt0799
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/TotalAmt02325
IRS990ScheduleA/InvestmentIncomeCYPct00.00030
IRS990ScheduleA/InvestmentIncomePYPct00.00020
IRS990ScheduleA/OtherIncome509Grp/CurrentTaxYearAmt01319
IRS990ScheduleA/OtherIncome509Grp/TotalAmt01319
IRS990ScheduleA/PubliclySupportedOrg509a2Ind0X
IRS990ScheduleA/PublicSupportCY509Pct00.87700
IRS990ScheduleA/PublicSupportPY509Pct00.99980
IRS990ScheduleA/PublicSupportTotal509Amt06824042
IRS990ScheduleA/SubstAndDsqlfyPrsnsTotGrp/CurrentTaxYearAmt0345111
IRS990ScheduleA/SubstAndDsqlfyPrsnsTotGrp/CurrentTaxYearMinus1YearAmt048565
IRS990ScheduleA/SubstAndDsqlfyPrsnsTotGrp/CurrentTaxYearMinus2YearsAmt0236136
IRS990ScheduleA/SubstAndDsqlfyPrsnsTotGrp/CurrentTaxYearMinus3YearsAmt0170881
IRS990ScheduleA/SubstAndDsqlfyPrsnsTotGrp/CurrentTaxYearMinus4YearsAmt0152739
IRS990ScheduleA/SubstAndDsqlfyPrsnsTotGrp/TotalAmt0953432
IRS990ScheduleA/SubstantialContributorsAmtGrp/CurrentTaxYearAmt0310374
IRS990ScheduleA/SubstantialContributorsAmtGrp/CurrentTaxYearMinus1YearAmt048565
IRS990ScheduleA/SubstantialContributorsAmtGrp/CurrentTaxYearMinus2YearsAmt0236136
IRS990ScheduleA/SubstantialContributorsAmtGrp/CurrentTaxYearMinus3YearsAmt0170881
IRS990ScheduleA/SubstantialContributorsAmtGrp/CurrentTaxYearMinus4YearsAmt0152739
IRS990ScheduleA/SubstantialContributorsAmtGrp/TotalAmt0918695
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY509Ind0X
IRS990ScheduleA/Total509Grp/CurrentTaxYearAmt01693573
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus1YearAmt01168792
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus2YearsAmt01450184
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus3YearsAmt02206334
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus4YearsAmt01258591
IRS990ScheduleA/Total509Grp/TotalAmt07777474
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearAmt01695743
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus1YearAmt01169467
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus2YearsAmt01450983
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus3YearsAmt02206334
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus4YearsAmt01258591
IRS990ScheduleA/TotalSupportCalendarYearGrp/TotalAmt07781118
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/BuildingsGrp/BookValueAmt01189754
IRS990ScheduleD/BuildingsGrp/DepreciationAmt0291225
IRS990ScheduleD/BuildingsGrp/OtherCostOrOtherBasisAmt01480979

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Filings

Displayed year

2019 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$1,988,802
Liabilities
$16,815
Net assets
$1,971,987
Revenue
$1,672,541
Expenses
$1,487,158
Net income
$185,383
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
2019Detailed filing. Detailed filing data is available for this year.$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
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