Civic Intelligence

Shakespeare Play On

990 • Fiscal year 2020 • EIN 46-4635444

Jan 01, 2020 to Dec 31, 2020 • Filed on Nov 11, 2021

Organization ProfileWWW.SANTACRUZSHAKESPEARE.ORG
501 Upper Park RoadSanta Cruz, CA 95065

(831) 460-6396

Siviq Scores

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

Liabilities / Assets

26th percentile

0.01x

Higher debt load relative to assets than 26% of similar nonprofits.

2020 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2020

Liabilities / Revenue

25th percentile

0.02x

Higher debt load relative to revenue than 25% of similar nonprofits.

2020 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2020

Net Margin

82nd percentile

32%

Higher net margin than 82% of similar nonprofits.

2020 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2020

Top Officer Pay

70th percentile

$101,978

Higher top officer pay than 70% of similar nonprofits.

Top officer pay equals 8.4% of source-year revenue.

2020 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2020

Asset Growth

72nd percentile

20%

Faster asset growth than 72% of similar nonprofits.

2020 filings • 501(c)3 • $1M-$5M nonprofits • Annualized from 2019 to 2020

Revenue Growth

18th percentile

-27%

Faster revenue growth than 18% of similar nonprofits.

2020 filings • 501(c)3 • $1M-$5M nonprofits • Annualized from 2019 to 2020

Balance Sheet
Liabilities / Assets26th percentile

Assets

Up

$2,385,619

Up $396,817 (+20%) from 2019

Net Assets

Up

$2,360,411

Up $388,424 (+20%) from 2019

Liabilities

Up

$25,208

Up $8,393 (+50%) from 2019

Revenue And Expenses
Liabilities / Revenue25th percentileNet Margin82nd percentile

Revenue

Down

$1,218,414

Down $454,127 (-27%) from 2019

Expenses

Down

$829,990

Down $657,168 (-44%) from 2019

Net Income

Up

$388,424

Up $203,041 (+110%) from 2019

Historical Trend

Balance Sheet Trend

Asset Growth72nd 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

2020

Assets$2,385,619
Liabilities$25,208
Net Assets$2,360,411
Open 2020 Filing

Operations Trend

Revenue Growth18th 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

2020

Revenue$1,218,414
Expenses$829,990
Net Income$388,424
Open 2020 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2020 to Dec 31, 2020
Signed
Nov 11, 2021
Return Version
2020v4.1
Gross Receipts
$1,218,414
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$1,211,125$1,116,820▼ $94,305
Savings and Temporary Cash Investments$588,330$669,511▲ $81,181
Cash and Non-Interest-Bearing Accounts$77,930$322,594▲ $244,664
Pledges and Grants Receivable-$166,064-
Prepaid Expenses and Deferred Charges$13,921$9,509▼ $4,412
Inventories for Sale or Use$1,979$1,979→ $0
Investments Other Securities$2,467$1,501▼ $966
Total Assets$1,988,802$2,385,619▲ $396,817
Other Assets Total$93,050$97,641▲ $4,591
Liabilities
Accounts Payable and Accrued Expenses$16,815$25,208▲ $8,393
Total Liabilities$16,815$25,208▲ $8,393
Net Assets / Fund Balance
Net Assets Without Donor Restrictions$1,881,604$2,265,437▲ $383,833
Net Assets With Donor Restrictions$90,383$94,974▲ $4,591
Total Net Assets Fund Balance$1,971,987$2,360,411▲ $388,424
Total Liabilities and Net Assets / Fund Balance$1,988,802$2,385,619▲ $396,817

Asset Categories

AssetBook ValueDepreciationBasis
Buildings$1,106,758$388,300$1,495,058
Other Land Buildings$2,622$41,895$44,517
Equipment$7,440$20,449$27,889

Endowment Activity

PeriodBeginningContrib.Gain/LossOther UsesEnd
2020$90,383-▲ $8,694$3,199$94,974
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
Compensation and Service Providers
Top Officer Pay70th percentile

Employees

NameTitleFull / Part TimeBaseOtherTotal
Larry MabreyManaging DirectorFT$90,000$11,978$101,978
Mike RyanArtistic DirectorFT$80,656-$80,656

Board Members and Trustees

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

Revenue Composition

Contributions and Grants
$1,206,669
Program Service Revenue
$1,225
Investment Income
$9,995
Other Revenue
$525
All Other Contributions
$1,015,466
Change in Net Assets
$388,424
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Salaries, Compensation, and Employee Benefits$489,701
Other Expenses$340,289
Total Fundraising Expense$156,691
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$125,344$9,746$97,221$232,311
Current Officers, Directors, Trustees, and Key Employees$130,538$32,704-$163,242
Depreciation Depletion$108,385--$108,385
Other Employee Benefits$45,710$3,687$8,444$57,841
Payroll Taxes$25,249$3,361$7,697$36,307
Advertising$20,271$4,795$2,276$27,342
Occupancy$6,629$11,048$4,419$22,096
Fees for Services Accounting-$18,299-$18,299
Office Expenses$163$174$8,916$9,253
Insurance$4,397$2,638$1,759$8,794
Travel$1,380$2,726-$4,106
Fees for Services Other$100$2,882-$2,982
Other Expenses$1,016$10,615$25,959$1,016
Interest-$55-$55
Total Functional Expenses$570,569$102,730$156,691$829,990
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 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 married”

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
501 UPPER PARK ROAD, SANTA CRUZ, CA 95065
Doing Business As
Santa Cruz Shakespeare

Signing Officer

Name
Larry Mabrey
Title
Managing Director
Phone
8314606396
Signed
2021-11-11
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Larry Mabrey
Formed
2013
Legal Domicile
CA
Voting Board Members
11
Independent Board Members
11
Employees
26
Volunteers
40

Preparer

Firm
Boman Accounting Group Inc
Address
20 UNION AVENUE, CAMPBELL, CA 95008
Preparer
Lynda R Boman CPA
Phone
4088662004
Raw XML AppendixShowing 400 of 522 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 39-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.DUE TO COVID-19 SANTA CRUZ SHAKESPEARE WAS FORCED TO CANCEL ITS REGULAR SUMMER FESTIVAL SEASON. SCS CREATED A NEW REMOTE ACCESS READING SERIES TITLED UNDISCOVERED SHAKESPEARE: THE WARS OF THE ROSES. THIS SERIES EXPLORED ALL THREE OF WILLIAM SHAKESPEARE'S HENRY VI PLAYS (PARTS 1,2, AND 3) CULMINATING WITH A READING OF KING RICHARD II. IN PARTNERSHIP WITH THE HUMANITIES INSTITUTE AND THE SHAKESPEARE WORKSHOP AT UCSC, THIS PROGRAM WAS AVAILABLE FREE OF CHARGE THROUGH ZOOM VIDEO CONFERENCE OVER AN 11-WEEK PERIOD THROUGHOUT THE SUMMER OF 2020. AS A FREE EDUCATIONAL RESOURCE, SCS ALSO DEVELOPED ONLINE STUDY GUIDES AND LESSON PLANS ON SEVERAL SHAKESPEARE PLAYS ACCESSIBLE TO EDUCATORS AND STUDENTS THROUGHOUT THE REGION AND THE COUNTRY.
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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.
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IRS990/OfficeExpensesGrp/ProgramServicesAmt0163
IRS990/OfficeExpensesGrp/TotalAmt09253
IRS990/OfficerMailingAddressInd00
IRS990/OperateHospitalInd00
IRS990/Organization501c3Ind0X
IRS990/OrganizationFollowsFASB117Ind0X
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IRS990/OtherChangesInNetAssetsAmt00
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IRS990/OtherEmployeeBenefitsGrp/TotalAmt057841
IRS990/OtherExpensesGrp/Desc0PRODUCTION AND EVENT CO
IRS990/OtherExpensesGrp/Desc1DEVELOPMENT EXPENSES
IRS990/OtherExpensesGrp/Desc2OPERATIONS
IRS990/OtherExpensesGrp/Desc3AUDIENCE SERVICES
IRS990/OtherExpensesGrp/FundraisingAmt025959
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt010615
IRS990/OtherExpensesGrp/ProgramServicesAmt0101387
IRS990/OtherExpensesGrp/ProgramServicesAmt11016
IRS990/OtherExpensesGrp/TotalAmt0101387
IRS990/OtherExpensesGrp/TotalAmt125959
IRS990/OtherExpensesGrp/TotalAmt210615
IRS990/OtherExpensesGrp/TotalAmt31016
IRS990/OtherRevenueMiscGrp/BusinessCd0711110
IRS990/OtherRevenueMiscGrp/Desc0FEDERAL CARES RETENTIO
IRS990/OtherRevenueMiscGrp/RelatedOrExemptFuncIncomeAmt0525
IRS990/OtherRevenueMiscGrp/TotalRevenueColumnAmt0525
IRS990/OtherRevenueTotalAmt0525
IRS990/OtherSalariesAndWagesGrp/FundraisingAmt097221
IRS990/OtherSalariesAndWagesGrp/ManagementAndGeneralAmt09746
IRS990/OtherSalariesAndWagesGrp/ProgramServicesAmt0125344
IRS990/OtherSalariesAndWagesGrp/TotalAmt0232311
IRS990/PartialLiquidationInd00
IRS990/PayPremiumsPrsnlBnftCntrctInd00
IRS990/PayrollTaxesGrp/FundraisingAmt07697
IRS990/PayrollTaxesGrp/ManagementAndGeneralAmt03361
IRS990/PayrollTaxesGrp/ProgramServicesAmt025249
IRS990/PayrollTaxesGrp/TotalAmt036307
IRS990/PledgesAndGrantsReceivableGrp/EOYAmt0166064
IRS990/PoliticalCampaignActyInd00
IRS990/PrepaidExpensesDefrdChargesGrp/BOYAmt013921
IRS990/PrepaidExpensesDefrdChargesGrp/EOYAmt09509
IRS990/PrincipalOfficerNm0LARRY MABREY
IRS990/ProfessionalFundraisingInd00
IRS990/ProgramServiceRevenueGrp/BusinessCd0711110
IRS990/ProgramServiceRevenueGrp/BusinessCd1711110
IRS990/ProgramServiceRevenueGrp/Desc0PERFORMANCE AND EVENTS
IRS990/ProgramServiceRevenueGrp/Desc1PLAYBILL ADVERTISING
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt0650
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt0650
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt1575
IRS990/ProgramServiceRevenueGrp/UnrelatedBusinessRevenueAmt0575
IRS990/ProhibitedTaxShelterTransInd00
IRS990/PYBenefitsPaidToMembersAmt00
IRS990/PYContributionsGrantsAmt01040052
IRS990/PYExcessBenefitTransInd00
IRS990/PYGrantsAndSimilarPaidAmt00
IRS990/PYInvestmentIncomeAmt0851
IRS990/PYOtherExpensesAmt0588853
IRS990/PYOtherRevenueAmt017339
IRS990/PYProgramServiceRevenueAmt0614299
IRS990/PYRevenuesLessExpensesAmt0185383
IRS990/PYSalariesCompEmpBnftPaidAmt0898305
IRS990/PYTotalExpensesAmt01487158
IRS990/PYTotalProfFndrsngExpnsAmt00
IRS990/PYTotalRevenueAmt01672541
IRS990/QuidProQuoContributionsInd00
IRS990/RcvFndsToPayPrsnlBnftCntrctInd00
IRS990/ReconcilationRevenueExpnssAmt0388424
IRS990/RegularMonitoringEnfrcInd01
IRS990/RelatedEntityInd00
IRS990/RelatedOrganizationCtrlEntInd00
IRS990/ReportInvestmentsOtherSecInd00
IRS990/ReportLandBuildingEquipmentInd01
IRS990/ReportOtherAssetsInd00
IRS990/ReportOtherLiabilitiesInd00
IRS990/ReportProgramRelatedInvstInd00
IRS990/RevenueAmt0650
IRS990/SavingsAndTempCashInvstGrp/BOYAmt0588330
IRS990/SavingsAndTempCashInvstGrp/EOYAmt0669511
IRS990ScheduleA/AmountsRcvdDsqlfyPersonGrp/CurrentTaxYearAmt051476
IRS990ScheduleA/AmountsRcvdDsqlfyPersonGrp/CurrentTaxYearMinus1YearAmt034737
IRS990ScheduleA/AmountsRcvdDsqlfyPersonGrp/TotalAmt086213
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearAmt01206669
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus1YearAmt01040052
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus2YearsAmt0630907
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus3YearsAmt0864476
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus4YearsAmt01685381
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/TotalAmt05427485
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearAmt09995
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus1YearAmt0851
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus2YearsAmt0675
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus3YearsAmt0799
IRS990ScheduleA/GrossInvestmentIncome509Grp/TotalAmt012320
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearAmt0650
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus1YearAmt0653521
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus2YearsAmt0537885
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus3YearsAmt0585708
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus4YearsAmt0520953
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/TotalAmt02298717
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearAmt09995
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus1YearAmt0851
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus2YearsAmt0675
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus3YearsAmt0799
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/TotalAmt012320
IRS990ScheduleA/InvestmentIncomeCYPct00.00160
IRS990ScheduleA/InvestmentIncomePYPct00.00030
IRS990ScheduleA/NetIncomeFromOtherUBIGrp/CurrentTaxYearAmt0575
IRS990ScheduleA/NetIncomeFromOtherUBIGrp/TotalAmt0575
IRS990ScheduleA/OtherIncome509Grp/CurrentTaxYearAmt0525
IRS990ScheduleA/OtherIncome509Grp/CurrentTaxYearMinus1YearAmt01319
IRS990ScheduleA/OtherIncome509Grp/TotalAmt01844
IRS990ScheduleA/PubliclySupportedOrg509a2Ind0X
IRS990ScheduleA/PublicSupportCY509Pct00.98700
IRS990ScheduleA/PublicSupportPY509Pct00.87700
IRS990ScheduleA/PublicSupportTotal509Amt07639989
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IRS990ScheduleA/SubstAndDsqlfyPrsnsTotGrp/CurrentTaxYearMinus1YearAmt034737
IRS990ScheduleA/SubstAndDsqlfyPrsnsTotGrp/TotalAmt086213
IRS990ScheduleA/SubstantialContributorsAmtGrp/TotalAmt00
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY509Ind0X
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IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus3YearsAmt01450184
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus4YearsAmt02206334
IRS990ScheduleA/Total509Grp/TotalAmt07726202
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearAmt01218414
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IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus2YearsAmt01169467
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus3YearsAmt01450983
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus4YearsAmt02206334
IRS990ScheduleA/TotalSupportCalendarYearGrp/TotalAmt07740941
IRS990ScheduleB/ContributorInformationGrp/ContributorBusinessName/BusinessNameLine10RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorNum0RESTRICTED
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IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/AddressLine20RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/City0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/State0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/ZIPCode0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/TotalContributionsAmt0RESTRICTED
IRS990/ScheduleBRequiredInd01
IRS990ScheduleD/BuildingsGrp/BookValueAmt01106758
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IRS990ScheduleD/BuildingsGrp/OtherCostOrOtherBasisAmt01495058
IRS990ScheduleD/CYEndwmtFundGrp/AdministrativeExpensesAmt0903
IRS990ScheduleD/CYEndwmtFundGrp/BeginningYearBalanceAmt090383
IRS990ScheduleD/CYEndwmtFundGrp/EndYearBalanceAmt094974
IRS990ScheduleD/CYEndwmtFundGrp/InvestmentEarningsOrLossesAmt08694
IRS990ScheduleD/CYEndwmtFundGrp/OtherExpendituresAmt03199
IRS990ScheduleD/CYMinus1YrEndwmtFundGrp/AdministrativeExpensesAmt01283
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IRS990ScheduleD/CYMinus1YrEndwmtFundGrp/EndYearBalanceAmt090383
IRS990ScheduleD/CYMinus1YrEndwmtFundGrp/InvestmentEarningsOrLossesAmt014644
IRS990ScheduleD/CYMinus1YrEndwmtFundGrp/OtherExpendituresAmt03289
IRS990ScheduleD/CYMinus2YrEndwmtFundGrp/AdministrativeExpensesAmt01299
IRS990ScheduleD/CYMinus2YrEndwmtFundGrp/BeginningYearBalanceAmt090583
IRS990ScheduleD/CYMinus2YrEndwmtFundGrp/EndYearBalanceAmt080311

Document Assets

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Filings

Displayed year

2020 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$2,385,619
Liabilities
$25,208
Net assets
$2,360,411
Revenue
$1,218,414
Expenses
$829,990
Net income
$388,424
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
2020Detailed filing. Detailed filing data is available for this year.$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
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