Civic Intelligence

Southwest Shakespeare Company Inc.

990 • Fiscal year 2017 • EIN 86-0764708

Jul 01, 2016 to Jun 30, 2017 • Filed on Nov 15, 2017

PO Box 30595Mesa, AZ 85275

(602) 295-0493

Siviq Scores

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

Liabilities / Assets

83rd percentile

0.21x

Higher debt load relative to assets than 83% of similar nonprofits.

2017 filings • 501(c)3 • <$500k nonprofits • Source year 2017

Liabilities / Revenue

86th percentile

0.17x

Higher debt load relative to revenue than 86% of similar nonprofits.

2017 filings • 501(c)3 • <$500k nonprofits • Source year 2017

Net Margin

37th percentile

-1.1%

Higher net margin than 37% of similar nonprofits.

2017 filings • 501(c)3 • <$500k nonprofits • Source year 2017

Top Officer Pay

76th percentile

$0

Higher top officer pay than 76% of similar nonprofits.

Top officer pay equals 0.0% of source-year revenue.

2017 filings • 501(c)3 • <$500k nonprofits • Source year 2017

Asset Growth

78th percentile

32%

Faster asset growth than 78% of similar nonprofits.

2017 filings • 501(c)3 • <$500k nonprofits • Annualized from 2016 to 2017

Revenue Growth

23rd percentile

-20%

Faster revenue growth than 23% of similar nonprofits.

2017 filings • 501(c)3 • <$500k nonprofits • Annualized from 2016 to 2017

Assets

Up

$350,227

Up $85,186 (+32%) from 2016

Net Assets

Up

$275,512

Up $110,036 (+66%) from 2016

Liabilities

Down

$74,715

Down $24,850 (-25%) from 2016

Revenue

Down

$433,603

Down $111,676 (-20%) from 2016

Expenses

Up

$438,567

Up $129,894 (+42%) from 2016

Net Income

Down

-$4,964

Down $241,570 (-102%) from 2016

Historical Trend

Balance Sheet Trend

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

$400K$200K$0-$200KAssets 2011: $89,444Liabilities 2011: $121,889Net Assets 2011: -$32,4452011Assets 2012: $59,794Liabilities 2012: $119,927Net Assets 2012: -$60,1332012Assets 2013: $46,821Liabilities 2013: $92,148Net Assets 2013: -$45,3272013Assets 2014: $43,356Liabilities 2014: $77,370Net Assets 2014: -$34,0142014Assets 2015: $44,325Liabilities 2015: $174,235Net Assets 2015: -$129,9102015Assets 2016: $265,041Liabilities 2016: $99,565Net Assets 2016: $165,4762016Assets 2017: $350,227Liabilities 2017: $74,715Net Assets 2017: $275,5122017Assets 2018: $263,814Liabilities 2018: $66,807Net Assets 2018: $197,0072018Assets 2019: $154,454Liabilities 2019: $32,371Net Assets 2019: $122,0832019Assets 2020: $127,033Liabilities 2020: $56,553Net Assets 2020: $70,4802020Assets 2021: $244,876Liabilities 2021: $48,247Net Assets 2021: $196,6292021Assets 2022: $209,572Liabilities 2022: $51,106Net Assets 2022: $158,4662022Assets 2023: $90,412Liabilities 2023: $30,204Net Assets 2023: $60,2082023Assets 2024: $73,027Liabilities 2024: $51,524Net Assets 2024: $21,5032024Assets 2025: $25,915Liabilities 2025: $23,565Net Assets 2025: $2,3502025

Highlighted filing

2017

Assets$350,227
Liabilities$74,715
Net Assets$275,512

Operations Trend

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

$1.0M$500K$0-$500KRevenue 2011: $407,208Expenses 2011: $431,120Net Income 2011: -$23,9122011Revenue 2012: $400,518Expenses 2012: $428,208Net Income 2012: -$27,6902012Revenue 2013: $532,938Expenses 2013: $518,136Net Income 2013: $14,8022013Revenue 2014: $801,459Expenses 2014: $790,146Net Income 2014: $11,3132014Revenue 2015: $554,300Expenses 2015: $650,196Net Income 2015: -$95,8962015Revenue 2016: $545,279Expenses 2016: $308,673Net Income 2016: $236,6062016Revenue 2017: $433,603Expenses 2017: $438,567Net Income 2017: -$4,9642017Revenue 2018: $442,884Expenses 2018: $528,555Net Income 2018: -$85,6712018Revenue 2019: $446,680Expenses 2019: $522,629Net Income 2019: -$75,9492019Revenue 2020: $496,396Expenses 2020: $547,999Net Income 2020: -$51,6032020Revenue 2021: $279,029Expenses 2021: $152,880Net Income 2021: $126,1492021Revenue 2022: $540,529Expenses 2022: $578,692Net Income 2022: -$38,1632022Revenue 2023: $518,796Expenses 2023: $554,992Net Income 2023: -$36,1962023Revenue 2024: $590,665Expenses 2024: $629,370Net Income 2024: -$38,7052024Revenue 2025: $466,169Expenses 2025: $485,322Net Income 2025: -$19,1532025

Highlighted filing

2017

Revenue$433,603
Expenses$438,567
Net Income-$4,964
Jump To
Filing Snapshot
Filing Period
Jul 1, 2016 to Jun 30, 2017
Signed
Nov 15, 2017
Return Version
2016v3.0
Gross Receipts
$433,603
Mission and Program Overview

Mission

Theatre company to educate and entertain through performances of works of classical theatre

Balance Sheet Detail
LineBeginningEndChange
Assets
Pledges and Grants Receivable-$167,920-
Accounts Receivable$800$134,190▲ $133,390
Cash and Non-Interest-Bearing Accounts$8,801$45,518▲ $36,717
Inventories for Sale or Use$15,000--
Total Assets$265,041$350,227▲ $85,186
Other Assets Total$240,440$2,599▼ $237,841
Liabilities
Unsecured Notes Loans Payable$41,493$38,850▼ $2,643
Deferred Revenue$29,641$32,414▲ $2,773
Accounts Payable and Accrued Expenses$28,431$3,451▼ $24,980
Total Liabilities$99,565$74,715▼ $24,850
Net Assets / Fund Balance
Unrestricted Net Assets$165,476$250,512▲ $85,036
Temporarily Rstr Net Assets-$25,000-
Total Net Assets Fund Balance$165,476$275,512▲ $110,036
Total Liabilities and Net Assets / Fund Balance$265,041$350,227▲ $85,186
Compensation and Service Providers

Board Members and Trustees

NameTitle
Sidney BrodskyChairman
Mary WayPresident
Chuck GoldsteinVice Chairma
Jack AndersonVice Chairma
Christi WorsleyBoard Member
Judi MisselBoard Member
Laurie GoldsteinBoard Member
Raj SivananthanBoard Member
Sarah NolanBoard Member
Lincoln WrightCompliance O
Michele PetersSecreatary
Dan CampbellTreasurer
Revenue and Support

Revenue Composition

Contributions and Grants
$156,747
Program Service Revenue
$271,900
Investment Income
$0
Other Revenue
$4,956
All Other Contributions
$85,384
Change in Net Assets
$-4,964
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$259,405
Salaries, Compensation, and Employee Benefits$179,162
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$163,910$9,930-$173,840
Fees for Services Other$64,396$479-$64,875
All Other Expenses$33,821$6,902-$40,723
Occupancy-$20,426-$20,426
Fees for Services Legal-$18,720-$18,720
Advertising-$14,369-$14,369
Other Expenses$12,631--$12,631
Insurance-$6,857-$6,857
Other Employee Benefits-$5,322-$5,322
Travel$5,235--$5,235
Office Expenses-$3,106-$3,106
Conferences and Meetings-$2,839-$2,839
Interest-$2,153-$2,153
Total Functional Expenses$347,464$91,103$0$438,567
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
Yes
Annual disclosure for covered persons
Yes
Audit committee
Yes
Backup withholding compliance
Yes
Business relationship with family members
No
Business relationship with organization members
No
Material changes to governing documents
No
Compensation from other sources disclosed
No
CEO compensation reviewed
No
Other officer compensation reviewed
No
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, Page 6, Part VI, Line 11B

The president and business manager review the 990 prior to filing. The board is provided with a copy.

Form 990, Page 6, Part VI, Line 12C

The board of directors reviews the conflict statements that are completed each year. If a potential conflict has surfaced, the board discusses the matter and determines if the situation will interfere with the individual's ability to act in the best interests of the organization. When possible, a plan to mitigate the conflict will be developed. If mitigation is not possible, the affected individual will be asked to resign their position.

Form 990, Page 6, Part VI, Line 19

AVAILABLE UPON REQUEST.

Filing and Contact Details

Filer

Filer Name
Southwest Shakespeare Company Inc
EIN
86-0764708
Phone
6022950493
Address
PO BOX 30595, MESA, AZ 85275

Signing Officer

Name
Mary Way
Title
President
Phone
6022950493
Signed
2017-11-15
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Lincoln Wright
Formed
1994
Legal Domicile
Az
Voting Board Members
12
Independent Board Members
12
Employees
1

Preparer

Firm
Price Kong & Co CPA Pa
Address
5300 N CENTRAL AVE 200, PHOENIX, AZ 85012-1410
Preparer
Brian K Walker CPA
Phone
6027766300
Supplemental Narrative

Additional Explanations

Form 990, Page 2, Part III, Line 4D

There are schools and communities that cannot, for a variety of reasons, come to the mesa arts center to see our full-length productions. For these interested parties, we have developed a touring show of no more than 90 minutes that is generally performed by a cadre of eight performers. In addition to the performance itself, these actors often provide a workshop prior or after the performance giving the students more information about shakespeare, his life and times. Every season southwest shakespeare company produces a professional season of at least five classical plays for season subscribers and the general public that includes three to four works of william shakespeare and/or one to two works selected from the classical repertoire. These productions are produced using the finest local and regional artists and designers, augmented by nationally-respected professionals from around the country. Only the highest of standards are aspired to in these productions, in sets, lights, costumes, and other production values. Our company was named by get out magazine as best theatre in phoenix for 2005-6, and has received numerous arizoni theatre awards for excellence, including five best production of the year awards, and numerous "best actor" awards.

Form 990, Part IX, Line 11G

Outside services 64,396 0 0 consulting 0 479 0 total 64,396 479 0

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This appendix keeps the raw XML leaves available for debugging and edge-case review. The human report above is the primary experience.

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IRS990/ProgramServiceRevenueGrp/Desc0PROFESSIONAL PERFORMANCE PROG
IRS990/ProgramServiceRevenueGrp/Desc1STUDENT MATINEE PROGRAM
IRS990/ProgramServiceRevenueGrp/Desc2TOURING PROGRAM
IRS990/ProgramServiceRevenueGrp/Desc3WORKSHOP PROGRAM
IRS990/ProgramServiceRevenueGrp/Desc4SEMINARS
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt0184964
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt149822
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt227800
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt37917
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt41397
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt0184964
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt149822
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt227800
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt37917
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt41397
IRS990/ProgSrvcAccomActy2Grp/Desc0ON THE SECOND SATURDAY OF EVERY MAIN STAGE SHAKESPEARE PRODUCTION, DR.SUSAN WILLIS, DRAMATURG OF THE ALABAMA SHAKESPEARE FESTIVAL AND PROFESSOR AT THE UNIVERSITY OF ALABAMA, TEACHES A DAYLONG SEMINAR ON THE PLAY WE ARE PRODUCING. THESE FUN AND INTERESTING SEMINARS ARE OPEN TO THE PUBLIC, FREE TO SEASON SUBSCRIBERS AND USUALLY FULL OF EDUCATORS WHO TAKE WHAT THEY LEARN BACK TO THEIR CLASSROOMS. MOST OF THEM EARN 10 RECERTIFICATION HOURS FROM THEIR RESPECTIVE SCHOOL DISTRICTS. THIS IS YET ANOTHER MEANS BY WHICH WE EDUCATE OUR PATRONS AND MAKE SHAKESPEARE MORE ACCESSIBLE.
IRS990/ProgSrvcAccomActy2Grp/ExpenseAmt031007
IRS990/ProgSrvcAccomActy2Grp/RevenueAmt0184964
IRS990/ProgSrvcAccomActyOtherGrp/Desc0THERE ARE SCHOOLS AND COMMUNITIES THAT CANNOT, FOR A VARIETY OF REASONS, COME TO THE MESA ARTS CENTER TO SEE OUR FULL-LENGTH PRODUCTIONS. FOR THESE INTERESTED PARTIES, WE HAVE DEVELOPED A TOURING SHOW OF NO MORE THAN 90 MINUTES THAT IS GENERALLY PERFORMED BY A CADRE OF EIGHT PERFORMERS. IN ADDITION TO THE PERFORMANCE ITSELF, THESE ACTORS OFTEN PROVIDE A WORKSHOP PRIOR OR AFTER THE PERFORMANCE GIVING THE STUDENTS MORE INFORMATION ABOUT SHAKESPEARE, HIS LIFE AND TIMES. EVERY SEASON SOUTHWEST SHAKESPEARE COMPANY PRODUCES A PROFESSIONAL SEASON OF AT LEAST FIVE CLASSICAL PLAYS FOR SEASON SUBSCRIBERS AND THE GENERAL PUBLIC THAT INCLUDES THREE TO FOUR WORKS OF WILLIAM SHAKESPEARE AND/OR ONE TO TWO WORKS SELECTED FROM THE CLASSICAL REPERTOIRE. THESE PRODUCTIONS ARE PRODUCED USING THE FINEST LOCAL AND REGIONAL ARTISTS AND DESIGNERS, AUGMENTED BY NATIONALLY-RESPECTED PROFESSIONALS FROM AROUND THE COUNTRY. ONLY THE HIGHEST OF STANDARDS ARE ASPIRED TO IN THESE PRODUCTIONS, IN SETS, LIGHTS, COSTUMES, AND OTHER PRODUCTION VALUES. OUR COMPANY WAS NAMED BY GET OUT MAGAZINE AS BEST THEATRE IN PHOENIX FOR 2005-6, AND HAS RECEIVED NUMEROUS ARIZONI THEATRE AWARDS FOR EXCELLENCE, INCLUDING FIVE BEST PRODUCTION OF THE YEAR AWARDS, AND NUMEROUS "BEST ACTOR" AWARDS.
IRS990/ProgSrvcAccomActyOtherGrp/ExpenseAmt0298385
IRS990/ProgSrvcAccomActyOtherGrp/RevenueAmt037114
IRS990/ProhibitedTaxShelterTransInd0false
IRS990/PYContributionsGrantsAmt0362554
IRS990/PYExcessBenefitTransInd0false
IRS990/PYOtherExpensesAmt0143697
IRS990/PYOtherRevenueAmt0968
IRS990/PYProgramServiceRevenueAmt0181757
IRS990/PYRevenuesLessExpensesAmt0236606
IRS990/PYSalariesCompEmpBnftPaidAmt0164976
IRS990/PYTotalExpensesAmt0308673
IRS990/PYTotalRevenueAmt0545279
IRS990/QuidProQuoContributionsInd0false
IRS990/RcvFndsToPayPrsnlBnftCntrctInd0false
IRS990/ReconcilationRevenueExpnssAmt0-4964
IRS990/RegularMonitoringEnfrcInd0true
IRS990/RelatedEntityInd0false
IRS990/RelatedOrganizationCtrlEntInd0false
IRS990/ReportInvestmentsOtherSecInd0false
IRS990/ReportLandBuildingEquipmentInd0false
IRS990/ReportOtherAssetsInd0false
IRS990/ReportOtherLiabilitiesInd0false
IRS990/ReportProgramRelatedInvstInd0false
IRS990/RevenueAmt049822
IRS990ScheduleA/Form990ScheduleAPartVIGrp/ExplanationTxt0SALE OF INVENTORY 3,660 MISCELLANEOUS 6,077
IRS990ScheduleA/Form990ScheduleAPartVIGrp/FormAndLineReferenceDesc0PART II, LINE 10
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearAmt0156747
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus1YearAmt0362554
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus2YearsAmt0179917
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus3YearsAmt0361553
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus4YearsAmt0281559
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/TotalAmt01342330
IRS990ScheduleA/GovtFurnSrvcFcltsVl170Grp/CurrentTaxYearMinus4YearsAmt05000
IRS990ScheduleA/GovtFurnSrvcFcltsVl170Grp/TotalAmt05000
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus4YearsAmt02
IRS990ScheduleA/GrossInvestmentIncome170Grp/TotalAmt02
IRS990ScheduleA/GrossReceiptsRltdActivitiesAmt0276856
IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearMinus3YearsAmt06077
IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearMinus4YearsAmt03660
IRS990ScheduleA/OtherIncome170Grp/TotalAmt09737
IRS990ScheduleA/PublicOrganization170Ind0X
IRS990ScheduleA/PublicSupportCY170Pct00.99280
IRS990ScheduleA/PublicSupportPY170Pct00.98870
IRS990ScheduleA/PublicSupportTotal170Amt01347330
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY170Ind0X
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearAmt0156747
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus1YearAmt0362554
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus2YearsAmt0179917
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus3YearsAmt0361553
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus4YearsAmt0286559
IRS990ScheduleA/TotalCalendarYear170Grp/TotalAmt01347330
IRS990ScheduleA/TotalSupportAmt01357069
IRS990ScheduleB/ContributorInformationGrp/ContributorBusinessName/BusinessNameLine10RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorNum0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/AddressLine10RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/AddressLine20RESTRICTED
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IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/State0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/ZIPCode0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/TotalContributionsAmt0RESTRICTED
IRS990/ScheduleBRequiredInd0true
IRS990/ScheduleJRequiredInd0false
IRS990/ScheduleORequiredInd0true
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0THERE ARE SCHOOLS AND COMMUNITIES THAT CANNOT, FOR A VARIETY OF REASONS, COME TO THE MESA ARTS CENTER TO SEE OUR FULL-LENGTH PRODUCTIONS. FOR THESE INTERESTED PARTIES, WE HAVE DEVELOPED A TOURING SHOW OF NO MORE THAN 90 MINUTES THAT IS GENERALLY PERFORMED BY A CADRE OF EIGHT PERFORMERS. IN ADDITION TO THE PERFORMANCE ITSELF, THESE ACTORS OFTEN PROVIDE A WORKSHOP PRIOR OR AFTER THE PERFORMANCE GIVING THE STUDENTS MORE INFORMATION ABOUT SHAKESPEARE, HIS LIFE AND TIMES. EVERY SEASON SOUTHWEST SHAKESPEARE COMPANY PRODUCES A PROFESSIONAL SEASON OF AT LEAST FIVE CLASSICAL PLAYS FOR SEASON SUBSCRIBERS AND THE GENERAL PUBLIC THAT INCLUDES THREE TO FOUR WORKS OF WILLIAM SHAKESPEARE AND/OR ONE TO TWO WORKS SELECTED FROM THE CLASSICAL REPERTOIRE. THESE PRODUCTIONS ARE PRODUCED USING THE FINEST LOCAL AND REGIONAL ARTISTS AND DESIGNERS, AUGMENTED BY NATIONALLY-RESPECTED PROFESSIONALS FROM AROUND THE COUNTRY. ONLY THE HIGHEST OF STANDARDS ARE ASPIRED TO IN THESE PRODUCTIONS, IN SETS, LIGHTS, COSTUMES, AND OTHER PRODUCTION VALUES. OUR COMPANY WAS NAMED BY GET OUT MAGAZINE AS BEST THEATRE IN PHOENIX FOR 2005-6, AND HAS RECEIVED NUMEROUS ARIZONI THEATRE AWARDS FOR EXCELLENCE, INCLUDING FIVE BEST PRODUCTION OF THE YEAR AWARDS, AND NUMEROUS "BEST ACTOR" AWARDS.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1THE PRESIDENT AND BUSINESS MANAGER REVIEW THE 990 PRIOR TO FILING. THE BOARD IS PROVIDED WITH A COPY.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2THE BOARD OF DIRECTORS REVIEWS THE CONFLICT STATEMENTS THAT ARE COMPLETED EACH YEAR. IF A POTENTIAL CONFLICT HAS SURFACED, THE BOARD DISCUSSES THE MATTER AND DETERMINES IF THE SITUATION WILL INTERFERE WITH THE INDIVIDUAL'S ABILITY TO ACT IN THE BEST INTERESTS OF THE ORGANIZATION. WHEN POSSIBLE, A PLAN TO MITIGATE THE CONFLICT WILL BE DEVELOPED. IF MITIGATION IS NOT POSSIBLE, THE AFFECTED INDIVIDUAL WILL BE ASKED TO RESIGN THEIR POSITION.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3AVAILABLE UPON REQUEST.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt4OUTSIDE SERVICES 64,396 0 0 CONSULTING 0 479 0 TOTAL 64,396 479 0
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0FORM 990, PAGE 2, PART III, LINE 4D
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1FORM 990, PAGE 6, PART VI, LINE 11B
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2FORM 990, PAGE 6, PART VI, LINE 12C
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc3FORM 990, PAGE 6, PART VI, LINE 19
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc4FORM 990, PART IX, LINE 11G
IRS990/SchoolOperatingInd0false
IRS990/SignificantChangeInd0false
IRS990/SignificantNewProgramSrvcInd0false
IRS990/StatesWhereCopyOfReturnIsFldCd0AZ
IRS990/SubjectToProxyTaxInd0false
IRS990/TaxablePartyNotificationInd0false
IRS990/TaxExemptBondsInd0false
IRS990/TemporarilyRstrNetAssetsGrp/EOYAmt025000
IRS990/TempOrPermanentEndowmentsInd0false
IRS990/TerminateOperationsInd0false
IRS990/TotalAssetsBOYAmt0265041
IRS990/TotalAssetsEOYAmt0350227
IRS990/TotalAssetsGrp/BOYAmt0265041
IRS990/TotalAssetsGrp/EOYAmt0350227
IRS990/TotalCompGreaterThan150KInd0false
IRS990/TotalContributionsAmt0156747
IRS990/TotalEmployeeCnt01
IRS990/TotalFunctionalExpensesGrp/FundraisingAmt00
IRS990/TotalFunctionalExpensesGrp/ManagementAndGeneralAmt091103
IRS990/TotalFunctionalExpensesGrp/ProgramServicesAmt0347464
IRS990/TotalFunctionalExpensesGrp/TotalAmt0438567
IRS990/TotalGrossUBIAmt00
IRS990/TotalLiabilitiesBOYAmt099565
IRS990/TotalLiabilitiesEOYAmt074715
IRS990/TotalLiabilitiesGrp/BOYAmt099565
IRS990/TotalLiabilitiesGrp/EOYAmt074715
IRS990/TotalNetAssetsFundBalanceGrp/BOYAmt0165476
IRS990/TotalNetAssetsFundBalanceGrp/EOYAmt0275512
IRS990/TotalOtherProgSrvcExpenseAmt0298385
IRS990/TotalOtherProgSrvcRevenueAmt037114
IRS990/TotalProgramServiceExpensesAmt0347464
IRS990/TotalProgramServiceRevenueAmt0271900
IRS990/TotalRevenueGrp/RelatedOrExemptFuncIncomeAmt0276856
IRS990/TotalRevenueGrp/TotalRevenueColumnAmt0433603
IRS990/TotLiabNetAssetsFundBalanceGrp/BOYAmt0265041
IRS990/TotLiabNetAssetsFundBalanceGrp/EOYAmt0350227
IRS990/TravelGrp/ProgramServicesAmt05235
IRS990/TravelGrp/TotalAmt05235
IRS990/TrnsfrExmptNonChrtblRltdOrgInd0false
IRS990/TypeOfOrganizationCorpInd0X
IRS990/UnrelatedBusIncmOverLimitInd0false
IRS990/UnrestrictedNetAssetsGrp/BOYAmt0165476
IRS990/UnrestrictedNetAssetsGrp/EOYAmt0250512
IRS990/UnsecuredNotesLoansPayableGrp/BOYAmt041493
IRS990/UnsecuredNotesLoansPayableGrp/EOYAmt038850
IRS990/UponRequestInd0X
IRS990/USAddress/AddressLine1Txt0PO BOX 30595
IRS990/USAddress/CityNm0MESA
IRS990/USAddress/StateAbbreviationCd0AZ
IRS990/USAddress/ZIPCd085275
IRS990/VotingMembersGoverningBodyCnt012
IRS990/VotingMembersIndependentCnt012
IRS990/WebsiteAddressTxt0WWW.SWSHAKESPEARE.ORG
IRS990/WhistleblowerPolicyInd0true
ReturnHeader/BuildTS02017-02-10 21:41:12Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd0true

Document Assets

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Filings

Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2025Detailed filing. Detailed filing data is available for this year.$0.26$0.24$0.02$4.66$4.85$0.19
2024Detailed filing. Detailed filing data is available for this year.$0.73$0.52$0.22$5.91$6.29$0.39
2023Detailed filing. Detailed filing data is available for this year.$0.90$0.30$0.60$5.19$5.55$0.36
2022Detailed filing. Detailed filing data is available for this year.$2.10$0.51$1.58$5.41$5.79$0.38
2021Detailed filing. Detailed filing data is available for this year.$2.45$0.48$1.97$2.79$1.53$1.26
2020Detailed filing. Detailed filing data is available for this year.$1.27$0.57$0.70$4.96$5.48$0.52
2019Detailed filing. Detailed filing data is available for this year.$1.54$0.32$1.22$4.47$5.23$0.76
2018Summary only. Only limited summary data is available for this year.$2.64$0.67$1.97$4.43$5.29$0.86
2017Detailed filing. Detailed filing data is available for this year.$3.50$0.75$2.76$4.34$4.39$0.05
2016Detailed filing. Detailed filing data is available for this year.$2.65$1.00$1.65$5.45$3.09$2.37
2015Detailed filing. Detailed filing data is available for this year.$0.44$1.74$1.30$5.54$6.50$0.96
2014Detailed filing. Detailed filing data is available for this year.$0.43$0.77$0.34$8.01$7.90$0.11
2013Summary only. Only limited summary data is available for this year.$0.47$0.92$0.45$5.33$5.18$0.15
2012Summary only. Only limited summary data is available for this year.$0.60$1.20$0.60$4.01$4.28$0.28
2011Summary only. Only limited summary data is available for this year.$0.89$1.22$0.32$4.07$4.31$0.24