Civic Intelligence

Marin Shakespeare Company

990 • Fiscal year 2017 • EIN 68-0201240

Nov 01, 2016 to Oct 31, 2017 • Filed on Feb 08, 2018

Organization ProfileMARINSHAKESPEARE.ORG

View Organization Page

PO Box 4053San Rafael, CA 94913-4053

(415) 499-4485

Siviq Scores

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

Liabilities / Assets

29th percentile

0.01x

Higher debt load relative to assets than 29% of similar nonprofits.

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

Liabilities / Revenue

34th percentile

0.04x

Higher debt load relative to revenue than 34% of similar nonprofits.

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

Net Margin

83rd percentile

28%

Higher net margin than 83% of similar nonprofits.

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

Top Officer Pay

55th percentile

$73,250

Higher top officer pay than 55% of similar nonprofits.

Top officer pay equals 4.8% of source-year revenue.

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

Asset Growth

76th percentile

16%

Faster asset growth than 76% of similar nonprofits.

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

Revenue Growth

5th percentile

-48%

Faster revenue growth than 5% of similar nonprofits.

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

Balance Sheet
Liabilities / Assets29th percentile

Assets

Up

$4,016,580

Up $548,222 (+16%) from 2016

Net Assets

Up

$3,956,362

Up $493,449 (+14%) from 2016

Liabilities

Up

$60,218

Up $54,773 (+1006%) from 2016

Revenue And Expenses
Liabilities / Revenue34th percentileNet Margin83rd percentile

Revenue

Down

$1,513,932

Down $1,414,579 (-48%) from 2016

Expenses

Up

$1,093,783

Up $314,993 (+40%) from 2016

Net Income

Down

$420,149

Down $1,729,572 (-80%) from 2016

Historical Trend

Balance Sheet Trend

Asset Growth76th percentile

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

$10M$5.0M$0Assets 2011: $320,132Liabilities 2011: $0Net Assets 2011: $320,1322011Assets 2012: $344,740Liabilities 2012: $4,849Net Assets 2012: $339,8912012Assets 2013: $317,891Liabilities 2013: $5,868Net Assets 2013: $312,0232013Assets 2014: $1,312,405Liabilities 2014: $0Net Assets 2014: $1,312,4052014Assets 2015: $1,319,887Liabilities 2015: $8,321Net Assets 2015: $1,311,5662015Assets 2016: $3,468,358Liabilities 2016: $5,445Net Assets 2016: $3,462,9132016Assets 2017: $4,016,580Liabilities 2017: $60,218Net Assets 2017: $3,956,3622017Assets 2018: $4,765,128Liabilities 2018: $22,193Net Assets 2018: $4,742,9352018Assets 2019: $5,559,808Liabilities 2019: $144,746Net Assets 2019: $5,415,0622019Assets 2020: $5,951,719Liabilities 2020: $222,460Net Assets 2020: $5,729,2592020Assets 2022: $9,302,973Liabilities 2022: $1,048,594Net Assets 2022: $8,254,3792022Assets 2023: $9,524,240Liabilities 2023: $1,075,172Net Assets 2023: $8,449,0682023Assets 2024: $9,174,690Liabilities 2024: $258,556Net Assets 2024: $8,916,1342024

Highlighted filing

2017

Assets$4,016,580
Liabilities$60,218
Net Assets$3,956,362
Open 2017 Filing

Operations Trend

Revenue Growth5th percentile

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

$4.0M$3.0M$2.0M$1.0M$0-$1.0MRevenue 2011: $590,339Expenses 2011: $610,293Net Income 2011: -$19,9542011Revenue 2012: $587,513Expenses 2012: $567,755Net Income 2012: $19,7582012Revenue 2013: $565,764Expenses 2013: $593,632Net Income 2013: -$27,8682013Revenue 2014: $1,698,571Expenses 2014: $708,947Net Income 2014: $989,6242014Revenue 2015: $755,121Expenses 2015: $744,034Net Income 2015: $11,0872015Revenue 2016: $2,928,511Expenses 2016: $778,790Net Income 2016: $2,149,7212016Revenue 2017: $1,513,932Expenses 2017: $1,093,783Net Income 2017: $420,1492017Revenue 2018: $1,949,026Expenses 2018: $1,162,453Net Income 2018: $786,5732018Revenue 2019: $2,111,253Expenses 2019: $1,478,985Net Income 2019: $632,2682019Revenue 2020: $1,312,178Expenses 2020: $1,006,724Net Income 2020: $305,4542020Revenue 2022: $3,085,516Expenses 2022: $1,011,646Net Income 2022: $2,073,8702022Revenue 2023: $1,560,414Expenses 2023: $1,258,747Net Income 2023: $301,6672023Revenue 2024: $1,523,820Expenses 2024: $1,769,598Net Income 2024: -$245,7782024

Highlighted filing

2017

Revenue$1,513,932
Expenses$1,093,783
Net Income$420,149
Open 2017 Filing
Jump To
Filing Snapshot
Filing Period
Nov 1, 2016 to Oct 31, 2017
Signed
Feb 8, 2018
Return Version
2016v3.0
Gross Receipts
$3,542,051
Mission and Program Overview

Mission

To achieve excellence in the staging and study of shakespearean plays, to celebrate shakespeare and to serve as a cultural and educational resource for the people of marin, the san francisco bay area and beyond.

Our mission is to achieve excellence in the staging and study of shakespearean plays, to celebrate shakespeare, and to serve as a cultural and educational resource for the people of marin, the san francisco bay area, and beyond.

Balance Sheet Detail
LineBeginningEndChange
Assets
Land, Buildings, and Equipment, Net$26,225$2,316,739▲ $2,290,514
Pledges and Grants Receivable$1,010,000--
Investments Other Securities$973,982--
Savings and Temporary Cash Investments$380,209$315,251▼ $64,958
Accounts Receivable$45,159$52,262▲ $7,103
Investments Program Related$40,610--
Intangible Assets$39,630$39,338▼ $292
Cash and Non-Interest-Bearing Accounts$33,786$38,766▲ $4,980
Prepaid Expenses and Deferred Charges$10,746$5,930▼ $4,816
Total Assets$3,468,358$4,016,580▲ $548,222
Other Assets Total$908,011$1,248,294▲ $340,283
Liabilities
Accounts Payable and Accrued Expenses$5,445$60,218▲ $54,773
Total Liabilities$5,445$60,218▲ $54,773
Net Assets / Fund Balance
Unrestricted Net Assets$2,295,105$3,633,068▲ $1,337,963
Temporarily Rstr Net Assets$1,167,808$323,294▼ $844,514
Total Net Assets Fund Balance$3,462,913$3,956,362▲ $493,449
Total Liabilities and Net Assets / Fund Balance$3,468,358$4,016,580▲ $548,222

Asset Categories

AssetBook ValueDepreciationBasis
Equipment$23,490$133,304$156,794
Buildings$1,293,249$27,617-
Land$1,000,000--
Other Assets Org$1,217,460--

Endowment Activity

PeriodBeginningContrib.Gain/LossOther UsesEnd
2016$903,602$250,000▲ $69,927-$1,217,460
2015$1,129,070-▲ $32,897-$903,602
2014$1,103,796$103,077▲ $3,982$75,000$1,129,070
2013-$1,092,013▲ $14,151-$1,103,796
Compensation and Service Providers
Top Officer Pay55th percentile

Employees

NameTitleFull / Part TimeBaseTotal
Lesley CurrierManaging DirectorFT$73,250$73,250

Board Members and Trustees

NameTitle
Mick SpilsburyChair
Madeleine SloaneVice Chair
Vicki WeatherfordVice Chair
Clint BajakianMember
Jane PapishMember
Joan LisetorMember
Jr HastingsMember
Sandy ZuberMember
Shirley LongMember
Sheila McclearSecretary
Tom ObletzTreasurer
Revenue and Support

Revenue Composition

Contributions and Grants
$611,361
Program Service Revenue
$807,952
Investment Income
$57,487
Other Revenue
$37,132
All Other Contributions
$611,361
Change in Net Assets
$420,149

Noncash Contribution Practices

Property subject to holding requirements
No
Reviewed unusual noncash gifts
No
Third parties used for noncash contributions
No

Noncash Contributions

Contribution TypeContribution CountReported AmountValuation Method
Food Inventory3$18,500Comparable Sales
Other Non Cash Contri Table1$8,000Comparable Sales
Clothing and Household Goods-$7,000Cost
Total Noncash Contributions4$33,500-

Audited Revenue Reconciliation

Revenue per Audited Statements
$1,513,932
Revenue Not Reported on Financial Statements
$0
Revenue Not Reported on Form 990
$177,800
Total Revenue per Audited Statements
$1,691,732
Total Revenue per Form 990
$1,513,932
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Salaries, Compensation, and Employee Benefits$563,624
Other Expenses$530,159
Total Fundraising Expense$132,310
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$368,982$6,407$6,407$381,796
Fees for Services Other$105,488$50,397$87,472$243,357
Current Officers, Directors, Trustees, and Key Employees$27,903$27,903$27,903$83,709
Other Employee Benefits$42,497$3,449$3,449$49,395
Payroll Taxes$41,542$3,591$3,591$48,724
Depreciation Depletion$42,925$1,165-$44,090
Advertising$37,852-$1,200$39,052
Occupancy$22,790$5,000-$27,790
All Other Expenses$2,887$17,816$738$21,441
Office Expenses$3,346$7,678$300$11,324
Insurance$8,598$1,959-$10,557
Other Expenses$9,335$750$250$10,335
Travel$8,631$1,340-$9,971
Royalties$6,214--$6,214
Conferences and Meetings-$111-$111
Total Functional Expenses$832,907$128,566$132,310$1,093,783

Audited Expense Reconciliation

Line ItemAmount
Total Expenses per Audited Statements$1,198,283
Expenses per Audited Statements$1,093,783
Total Expenses per Form 990$1,093,783
Expenses Not Reported on Form 990$104,500
Expenses Not Reported on Financial Statements$0
Fundraising, Events, and Gaming
Fundraising activities
Yes
Gaming activities
No
Professional fundraiser used
Yes

Fundraising and Gaming Totals

Line ItemAmount
Fundraising Gross Income$129,609
Fundraising Direct Expenses$92,477
Professional Fundraising Fees$0

Fundraising Events

EventGross ReceiptsGross RevenueDirect ExpensesNet Income
Ashland Oregon Shakespeare Festival$129,609$129,609$92,477$37,132
Total Events$129,609$129,609$92,477$37,132
Political and Lobbying Activity
Political campaign activity
No
Lobbying activity
No
Subject to proxy tax
No
Insider Transactions and Loans

Interested-Person Transactions

Interested PartyRelationshipDescriptionShared RevenueAmount
Robert CurrierMarried to Managing DirectorCompensation for Serving as Artistic DirectorNo$57,194
Jackson CurrierSon of the Managing DirectorCompensation for Teaching Services, Set Production and PerformanceNo$18,620
Luisa FrasconiDaughter-in-law of the Managing DirectorCompensation for Teaching Services and PerformanceNo$11,348
Nathaniel CurrierSon of the Managing DirectorCompensation for Set ProductionNo$9,205
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
No
Audit committee
Yes
Business relationship with family members
Yes
Business relationship with organization members
Yes
Material changes to governing documents
Yes
Compensation from other sources disclosed
No
CEO compensation reviewed
No
Other officer compensation reviewed
No
Conflict-of-interest policy
No
Audited financial statements prepared
No
Key decisions subject to board approval
No
Management duties delegated
No

Governance Explanations

Form 990, Part VI, Section A, Line 2

“Managing director and artistic director are married.”

Form 990, Part VI, Section A, Line 4

“Amended articles of incorporation 8/31/17.”

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

“Audit committee reviews a draft of form 990 before filing.”

Form 990, Part VI, Section B, Line 12

“Each officer, director and trustee must submit a conflict of interest statement annually and these are reviewed by the board.”

Form 990, Part VI, Section C, Line 18

“GUIDESTAR”

Form 990, Part VI, Section C, Line 19

“The organization will provide forms , governing documents and/or financial statements upon written request.”

Filing and Contact Details

Filer

Filer Name
Marin Shakespeare Company
EIN
68-0201240
Phone
4154994485
Address
PO BOX 4053, SAN RAFAEL, CA 94913-4053

Signing Officer

Name
Heather Liston
Title
Treasurer
Phone
4154994485
Signed
2018-02-08
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Heather Liston
Formed
1990
Legal Domicile
CA
Voting Board Members
11
Independent Board Members
11
Employees
49
Volunteers
100

Preparer

Firm
Wilson Markle Stuckey Hardesty & Bott
Address
101 LARKSPUR LANDING CIRCLE 200, LARKSPUR, CA 94939-1750
Preparer
Jennifer Tyrell-smith
Phone
4159251120
Supplemental Narrative

Additional Explanations

Form 990, Part IX, Line 11G

“Contract labor: program service expenses 105,488. Management and general expenses 50,397. Fundraising expenses 87,472. Total expenses 243,357.”

Financial Statement Notes

PART V, LINE 4:

“Capital acquistion and general support”

PART X, LINE 2:

“Msc files informational tax returns in the united states federal jurisdiction and the state of california. The organization's federal informational tax returns for tax years 2014 and beyond remain subject to examination by the internal revenue service. The organization's california informational tax returns for tax years 2013 and beyond remain subject to examination by state tax authorities. Msc expects no change to its tax provision for the year ending october 31, 2017.”

Raw XML AppendixShowing 400 of 610 raw XML fields

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IRS990/IncludeFIN48FootnoteInd00
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IRS990/IncmFromInvestBondProceedsGrp/TotalRevenueColumnAmt077
IRS990/IndependentAuditFinclStmtInd01
IRS990/IndependentVotingMemberCnt011
IRS990/IndivRcvdGreaterThan100KCnt00
IRS990/IndoorTanningServicesInd00
IRS990/InfoInScheduleOPartIXInd0X
IRS990/InfoInScheduleOPartVIInd0X
IRS990/InsuranceGrp/ManagementAndGeneralAmt01959
IRS990/InsuranceGrp/ProgramServicesAmt08598
IRS990/InsuranceGrp/TotalAmt010557
IRS990/IntangibleAssetsGrp/BOYAmt039630
IRS990/IntangibleAssetsGrp/EOYAmt039338
IRS990/InvestmentIncomeGrp/ExclusionAmt030531
IRS990/InvestmentIncomeGrp/TotalRevenueColumnAmt030531
IRS990/InvestmentInJointVentureInd00
IRS990/InvestmentsOtherSecuritiesGrp/BOYAmt0973982
IRS990/InvestmentsProgramRelatedGrp/BOYAmt040610
IRS990/IRPDocumentCnt020
IRS990/IRPDocumentW2GCnt00
IRS990/LandBldgEquipAccumDeprecAmt0160921
IRS990/LandBldgEquipBasisNetGrp/BOYAmt026225
IRS990/LandBldgEquipBasisNetGrp/EOYAmt02316739
IRS990/LandBldgEquipCostOrOtherBssAmt02477660
IRS990/LegalDomicileStateCd0CA
IRS990/LessCostOthBasisSalesExpnssGrp/SecuritiesAmt01935642
IRS990/LoanOutstandingInd00
IRS990/LobbyingActivitiesInd00
IRS990/LocalChaptersInd00
IRS990/MaterialDiversionOrMisuseInd00
IRS990/MembersOrStockholdersInd00
IRS990/MethodOfAccountingAccrualInd0X
IRS990/MinutesOfCommitteesInd01
IRS990/MinutesOfGoverningBodyInd01
IRS990/MissionDesc0TO ACHIEVE EXCELLENCE IN THE STAGING AND STUDY OF SHAKESPEAREAN PLAYS, TO CELEBRATE SHAKESPEARE AND TO SERVE AS A CULTURAL AND EDUCATIONAL RESOURCE FOR THE PEOPLE OF MARIN, THE SAN FRANCISCO BAY AREA AND BEYOND.
IRS990/MoreThan5000KToIndividualsInd00
IRS990/MoreThan5000KToOrgInd00
IRS990/NetAssetsOrFundBalancesBOYAmt03462913
IRS990/NetAssetsOrFundBalancesEOYAmt03956362
IRS990/NetGainOrLossInvestmentsGrp/ExclusionAmt026879
IRS990/NetGainOrLossInvestmentsGrp/TotalRevenueColumnAmt026879
IRS990/NetIncmFromFundraisingEvtGrp/ExclusionAmt037132
IRS990/NetIncmFromFundraisingEvtGrp/TotalRevenueColumnAmt037132
IRS990/NetUnrelatedBusTxblIncmAmt00
IRS990/NetUnrlzdGainsLossesInvstAmt073300
IRS990/NoncashContributionsAmt033500
IRS990/NondeductibleContributionsInd00
IRS990/OccupancyGrp/ManagementAndGeneralAmt05000
IRS990/OccupancyGrp/ProgramServicesAmt022790
IRS990/OccupancyGrp/TotalAmt027790
IRS990/OfficeExpensesGrp/FundraisingAmt0300
IRS990/OfficeExpensesGrp/ManagementAndGeneralAmt07678
IRS990/OfficeExpensesGrp/ProgramServicesAmt03346
IRS990/OfficeExpensesGrp/TotalAmt011324
IRS990/OfficerMailingAddressInd00
IRS990/OperateHospitalInd00
IRS990/Organization501c3Ind0X
IRS990/OrganizationFollowsSFAS117Ind0X
IRS990/OtherAssetsTotalGrp/BOYAmt0908011
IRS990/OtherAssetsTotalGrp/EOYAmt01248294
IRS990/OtherChangesInNetAssetsAmt00
IRS990/OtherEmployeeBenefitsGrp/FundraisingAmt03449
IRS990/OtherEmployeeBenefitsGrp/ManagementAndGeneralAmt03449
IRS990/OtherEmployeeBenefitsGrp/ProgramServicesAmt042497
IRS990/OtherEmployeeBenefitsGrp/TotalAmt049395
IRS990/OtherExpensesGrp/Desc0PROGRAM RELATED
IRS990/OtherExpensesGrp/Desc1DONATED PRODUCTS
IRS990/OtherExpensesGrp/Desc2BUILDING EXPENSES
IRS990/OtherExpensesGrp/Desc3POSTAGE & SHIPPING
IRS990/OtherExpensesGrp/FundraisingAmt01000
IRS990/OtherExpensesGrp/FundraisingAmt1250
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt01000
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt1750
IRS990/OtherExpensesGrp/ProgramServicesAmt049508
IRS990/OtherExpensesGrp/ProgramServicesAmt131500
IRS990/OtherExpensesGrp/ProgramServicesAmt222909
IRS990/OtherExpensesGrp/ProgramServicesAmt39335
IRS990/OtherExpensesGrp/TotalAmt049508
IRS990/OtherExpensesGrp/TotalAmt133500
IRS990/OtherExpensesGrp/TotalAmt222909
IRS990/OtherExpensesGrp/TotalAmt310335
IRS990/OtherSalariesAndWagesGrp/FundraisingAmt06407
IRS990/OtherSalariesAndWagesGrp/ManagementAndGeneralAmt06407
IRS990/OtherSalariesAndWagesGrp/ProgramServicesAmt0368982
IRS990/OtherSalariesAndWagesGrp/TotalAmt0381796
IRS990/PartialLiquidationInd00
IRS990/PayPremiumsPrsnlBnftCntrctInd00
IRS990/PayrollTaxesGrp/FundraisingAmt03591
IRS990/PayrollTaxesGrp/ManagementAndGeneralAmt03591
IRS990/PayrollTaxesGrp/ProgramServicesAmt041542
IRS990/PayrollTaxesGrp/TotalAmt048724
IRS990/PledgesAndGrantsReceivableGrp/BOYAmt01010000
IRS990/PoliticalCampaignActyInd00
IRS990/PrepaidExpensesDefrdChargesGrp/BOYAmt010746
IRS990/PrepaidExpensesDefrdChargesGrp/EOYAmt05930
IRS990/PrincipalOfficerNm0HEATHER LISTON
IRS990/ProfessionalFundraisingInd01
IRS990/ProgramServiceRevenueGrp/BusinessCd0611710
IRS990/ProgramServiceRevenueGrp/BusinessCd1711110
IRS990/ProgramServiceRevenueGrp/Desc0CLASSES
IRS990/ProgramServiceRevenueGrp/Desc1PERFORMANCES
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt0594795
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt1213157
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt0594795
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt1213157
IRS990/ProgSrvcAccomActy2Grp/Desc0EDUCATIONAL DRAMA CLASSES AND PERFORMANCE EXPERIENCE FOR STUDENTS AGES 5 TO ADULT, AS WELL AS INSTRUCTION AND PERFORMANCE EXPERIENCE FOR ADULTS AND JUVENILES IN THE STATE CORRECTIONS DEPARTMENT AND OTHER CORRECTIONAL INSTITUTIONS.
IRS990/ProgSrvcAccomActy2Grp/ExpenseAmt0322417
IRS990/ProgSrvcAccomActy2Grp/RevenueAmt0594795
IRS990/ProhibitedTaxShelterTransInd00
IRS990/PYBenefitsPaidToMembersAmt00
IRS990/PYContributionsGrantsAmt02414386
IRS990/PYExcessBenefitTransInd00
IRS990/PYGrantsAndSimilarPaidAmt00
IRS990/PYInvestmentIncomeAmt040545
IRS990/PYOtherExpensesAmt0340021
IRS990/PYOtherRevenueAmt043515
IRS990/PYProgramServiceRevenueAmt0430065
IRS990/PYRevenuesLessExpensesAmt02149721
IRS990/PYSalariesCompEmpBnftPaidAmt0438769
IRS990/PYTotalExpensesAmt0778790
IRS990/PYTotalProfFndrsngExpnsAmt00
IRS990/PYTotalRevenueAmt02928511
IRS990/QuidProQuoContributionsInd00
IRS990/RcvFndsToPayPrsnlBnftCntrctInd00
IRS990/ReconcilationRevenueExpnssAmt0420149
IRS990/RelatedEntityInd00
IRS990/RelatedOrganizationCtrlEntInd00
IRS990/ReportInvestmentsOtherSecInd00
IRS990/ReportLandBuildingEquipmentInd01
IRS990/ReportOtherAssetsInd01
IRS990/ReportOtherLiabilitiesInd00
IRS990/ReportProgramRelatedInvstInd00
IRS990/RevenueAmt0213157
IRS990/RoyaltiesGrp/ProgramServicesAmt06214
IRS990/RoyaltiesGrp/TotalAmt06214
IRS990/SavingsAndTempCashInvstGrp/BOYAmt0380209
IRS990/SavingsAndTempCashInvstGrp/EOYAmt0315251
IRS990ScheduleA/AmountsRcvdDsqlfyPersonGrp/TotalAmt00
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearAmt0467661
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus1YearAmt02622589
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus2YearsAmt0444559
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus3YearsAmt0340909
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus4YearsAmt0322195
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/TotalAmt04197913
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearAmt0138129
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus1YearAmt050547
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus2YearsAmt016082
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus3YearsAmt057587
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus4YearsAmt01018
IRS990ScheduleA/GrossInvestmentIncome509Grp/TotalAmt0263363
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearAmt0807952
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus1YearAmt0337001
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus2YearsAmt0353054
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus3YearsAmt0286365
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus4YearsAmt0242551
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/TotalAmt02026923
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearAmt0138129
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus1YearAmt050547
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus2YearsAmt016082
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus3YearsAmt057587
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus4YearsAmt01018
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/TotalAmt0263363
IRS990ScheduleA/InvestmentIncomeCYPct00.04060
IRS990ScheduleA/InvestmentIncomePYPct00.02240
IRS990ScheduleA/PubliclySupportedOrg509a2Ind0X
IRS990ScheduleA/PublicSupportCY509Pct00.95940
IRS990ScheduleA/PublicSupportPY509Pct00.97760
IRS990ScheduleA/PublicSupportTotal509Amt06224836
IRS990ScheduleA/SubstAndDsqlfyPrsnsTotGrp/TotalAmt00
IRS990ScheduleA/SubstantialContributorsAmtGrp/TotalAmt00
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY509Ind0X
IRS990ScheduleA/Total509Grp/CurrentTaxYearAmt01275613
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus1YearAmt02959590
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus2YearsAmt0797613
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus3YearsAmt0627274
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus4YearsAmt0564746
IRS990ScheduleA/Total509Grp/TotalAmt06224836
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearAmt01413742
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus1YearAmt03010137
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus2YearsAmt0813695
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus3YearsAmt0684861
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus4YearsAmt0565764
IRS990ScheduleA/TotalSupportCalendarYearGrp/TotalAmt06488199
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/BoardDesignatedBalanceEOYPct00.79000
IRS990ScheduleD/BuildingsGrp/BookValueAmt01293249
IRS990ScheduleD/BuildingsGrp/DepreciationAmt027617
IRS990ScheduleD/BuildingsGrp/InvestmentCostOrOtherBasisAmt01320866
IRS990ScheduleD/CYEndwmtFundGrp/AdministrativeExpensesAmt06069
IRS990ScheduleD/CYEndwmtFundGrp/BeginningYearBalanceAmt0903602
IRS990ScheduleD/CYEndwmtFundGrp/ContributionsAmt0250000
IRS990ScheduleD/CYEndwmtFundGrp/EndYearBalanceAmt01217460
IRS990ScheduleD/CYEndwmtFundGrp/InvestmentEarningsOrLossesAmt069927
IRS990ScheduleD/CYMinus1YrEndwmtFundGrp/AdministrativeExpensesAmt08365
IRS990ScheduleD/CYMinus1YrEndwmtFundGrp/BeginningYearBalanceAmt01129070
IRS990ScheduleD/CYMinus1YrEndwmtFundGrp/EndYearBalanceAmt0903602
IRS990ScheduleD/CYMinus1YrEndwmtFundGrp/GrantsOrScholarshipsAmt0250000
IRS990ScheduleD/CYMinus1YrEndwmtFundGrp/InvestmentEarningsOrLossesAmt032897
IRS990ScheduleD/CYMinus2YrEndwmtFundGrp/AdministrativeExpensesAmt06785
IRS990ScheduleD/CYMinus2YrEndwmtFundGrp/BeginningYearBalanceAmt01103796
IRS990ScheduleD/CYMinus2YrEndwmtFundGrp/ContributionsAmt0103077

Document Assets

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Filings

Displayed year

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

Open filing
Assets
$4,016,580
Liabilities
$60,218
Net assets
$3,956,362
Revenue
$1,513,932
Expenses
$1,093,783
Net income
$420,149
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024Facts available. Structured filing facts are available, but richer extracted sections are limited.$9.17$0.26$8.92$1.52$1.77$0.25
2023XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$9.52$1.08$8.45$1.56$1.26$0.30
2022Facts available. Structured filing facts are available, but richer extracted sections are limited.$9.30$1.05$8.25$3.09$1.01$2.07
2020Detailed filing. Detailed filing data is available for this year.$5.95$0.22$5.73$1.31$1.01$0.31
2019XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$5.56$0.14$5.42$2.11$1.48$0.63
2018XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$4.77$0.02$4.74$1.95$1.16$0.79
2017Detailed filing. Detailed filing data is available for this year.$4.02$0.06$3.96$1.51$1.09$0.42
2016Detailed filing. Detailed filing data is available for this year.$3.47$0.01$3.46$2.93$0.78$2.15
2015Detailed filing. Detailed filing data is available for this year.$1.32$0.01$1.31$0.76$0.74$0.01
2014Detailed filing. Detailed filing data is available for this year.$1.31$0.00$1.31$1.70$0.71$0.99
2013Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.32$0.01$0.31$0.57$0.59$0.03
2012Summary only. Only limited summary data is available for this year.$0.34$0.00$0.34$0.59$0.57$0.02
2011Summary only. Only limited summary data is available for this year.$0.32$0.00$0.32$0.59$0.61$0.02