Liabilities / Assets
83rd percentile
Higher debt load relative to assets than 83% of similar nonprofits.
990 • Fiscal year 2017 • EIN 86-0764708
Precomputed percentiles for this filing year versus similar nonprofits in the same peer cohort.
Liabilities / Assets
83rd percentile
Higher debt load relative to assets than 83% of similar nonprofits.
Liabilities / Revenue
86th percentile
Higher debt load relative to revenue than 86% of similar nonprofits.
Net Margin
37th percentile
Higher net margin than 37% of similar nonprofits.
Top Officer Pay
76th percentile
Higher top officer pay than 76% of similar nonprofits.
Top officer pay equals 0.0% of source-year revenue.
Asset Growth
78th percentile
Faster asset growth than 78% of similar nonprofits.
Revenue Growth
23rd percentile
Faster revenue growth than 23% of similar nonprofits.
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
Theatre company to educate and entertain through performances of works of classical theatre
| Line | Beginning | End | Change |
|---|---|---|---|
| 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 |
| Name | Title |
|---|---|
| Sidney Brodsky | Chairman |
| Mary Way | President |
| Chuck Goldstein | Vice Chairma |
| Jack Anderson | Vice Chairma |
| Christi Worsley | Board Member |
| Judi Missel | Board Member |
| Laurie Goldstein | Board Member |
| Raj Sivananthan | Board Member |
| Sarah Nolan | Board Member |
| Lincoln Wright | Compliance O |
| Michele Peters | Secreatary |
| Dan Campbell | Treasurer |
| Line Item | Amount |
|---|---|
| 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 |
| Line Item | Program | Management | Fundraising | Total |
|---|---|---|---|---|
| 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 |
| Line Item | Amount |
|---|---|
| Professional Fundraising Fees | $0 |
“The president and business manager review the 990 prior to filing. The board is provided with a copy.”
“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.”
“AVAILABLE UPON REQUEST.”
“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.”
“Outside services 64,396 0 0 consulting 0 479 0 total 64,396 479 0”
This appendix keeps the raw XML leaves available for debugging and edge-case review. The human report above is the primary experience.
| Path | # | Value |
|---|---|---|
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| IRS990/AccountsPayableAccrExpnssGrp/EOYAmt | 0 | 3451 |
| IRS990/AccountsReceivableGrp/BOYAmt | 0 | 800 |
| IRS990/AccountsReceivableGrp/EOYAmt | 0 | 134190 |
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| IRS990/ActivitiesConductedPrtshpInd | 0 | false |
| IRS990/ActivityOrMissionDesc | 0 | THEATRE COMPANY TO EDUCATE AND ENTERTAIN THROUGH PERFORMANCES OF WORKS OF CLASSICAL THEATRE |
| IRS990/AdvertisingGrp/ManagementAndGeneralAmt | 0 | 14369 |
| IRS990/AdvertisingGrp/TotalAmt | 0 | 14369 |
| IRS990/AllOtherContributionsAmt | 0 | 85384 |
| IRS990/AllOtherExpensesGrp/ManagementAndGeneralAmt | 0 | 6902 |
| IRS990/AllOtherExpensesGrp/ProgramServicesAmt | 0 | 33821 |
| IRS990/AllOtherExpensesGrp/TotalAmt | 0 | 40723 |
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| IRS990/BackupWthldComplianceInd | 0 | true |
| IRS990/BooksInCareOfDetail/PersonNm | 0 | JANINE DONOVAN |
| IRS990/BooksInCareOfDetail/PhoneNum | 0 | 6025351202 |
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| IRS990/BooksInCareOfDetail/USAddress/AddressLine2Txt | 0 | PO BOX 30595 |
| IRS990/BooksInCareOfDetail/USAddress/CityNm | 0 | MESA |
| IRS990/BooksInCareOfDetail/USAddress/StateAbbreviationCd | 0 | AZ |
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| IRS990/BusinessRlnWithOfficerEntInd | 0 | false |
| IRS990/BusinessRlnWithOrgMemInd | 0 | false |
| IRS990/CashNonInterestBearingGrp/BOYAmt | 0 | 8801 |
| IRS990/CashNonInterestBearingGrp/EOYAmt | 0 | 45518 |
| IRS990/ChangeToOrgDocumentsInd | 0 | false |
| IRS990/CollectionsOfArtInd | 0 | false |
| IRS990/CompensationFromOtherSrcsInd | 0 | false |
| IRS990/CompensationProcessCEOInd | 0 | false |
| IRS990/CompensationProcessOtherInd | 0 | false |
| IRS990/ConferencesMeetingsGrp/ManagementAndGeneralAmt | 0 | 2839 |
| IRS990/ConferencesMeetingsGrp/TotalAmt | 0 | 2839 |
| IRS990/ConflictOfInterestPolicyInd | 0 | true |
| IRS990/ConservationEasementsInd | 0 | false |
| IRS990/ConsolidatedAuditFinclStmtInd | 0 | false |
| IRS990/CreditCounselingInd | 0 | false |
| IRS990/CYBenefitsPaidToMembersAmt | 0 | 0 |
| IRS990/CYContributionsGrantsAmt | 0 | 156747 |
| IRS990/CYGrantsAndSimilarPaidAmt | 0 | 0 |
| IRS990/CYInvestmentIncomeAmt | 0 | 0 |
| IRS990/CYOtherExpensesAmt | 0 | 259405 |
| IRS990/CYOtherRevenueAmt | 0 | 4956 |
| IRS990/CYProgramServiceRevenueAmt | 0 | 271900 |
| IRS990/CYRevenuesLessExpensesAmt | 0 | -4964 |
| IRS990/CYSalariesCompEmpBnftPaidAmt | 0 | 179162 |
| IRS990/CYTotalExpensesAmt | 0 | 438567 |
| IRS990/CYTotalFundraisingExpenseAmt | 0 | 0 |
| IRS990/CYTotalProfFndrsngExpnsAmt | 0 | 0 |
| IRS990/CYTotalRevenueAmt | 0 | 433603 |
| IRS990/DecisionsSubjectToApprovaInd | 0 | false |
| IRS990/DeductibleArtContributionInd | 0 | false |
| IRS990/DeductibleNonCashContriInd | 0 | false |
| IRS990/DeferredRevenueGrp/BOYAmt | 0 | 29641 |
| IRS990/DeferredRevenueGrp/EOYAmt | 0 | 32414 |
| IRS990/DelegationOfMgmtDutiesInd | 0 | false |
| IRS990/Desc | 0 | STUDENTS WHO WILL BE ATTENDING OUR WEEKDAY STUDENT MATINEES WILL HAVE PRE- SHOW ORIENTATION WORKSHOPS IN THEIR CLASSROOMS TAUGHT BY ONE OF OUR TEACHING ARTISTS AND OFTEN ACCOMPANIED BY ONE OF THE SHOW'S ACTORS. ANOTHER TYPE OF WORKSHOP IS THE OPPORTUNITY TO DISCUSS THE PLAY WITH THE ACTORS AND DIRECTOR AFTER SEEING IT AT THE MESA ARTS CENTER ("MAC") OR "TALKBACKS". WE ALSO OFFER BACKSTAGE TOURS AFTER THE PERFORMANCE.PERIODICALLY, SPECIAL CUSTOMIZED WORKSHOPS NOT RELATING TO CURRENT SHOWS ARE ARRANGED ON A ONE- BY-ONE BASIS. |
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| IRS990/DisregardedEntityInd | 0 | false |
| IRS990/DocumentRetentionPolicyInd | 0 | false |
| IRS990/DonorAdvisedFundInd | 0 | false |
| IRS990/ElectionOfBoardMembersInd | 0 | false |
| IRS990/EmployeeCnt | 0 | 1 |
| IRS990/EmploymentTaxReturnsFiledInd | 0 | true |
| IRS990/EngagedInExcessBenefitTransInd | 0 | false |
| IRS990/ExpenseAmt | 0 | 18072 |
| IRS990/FamilyOrBusinessRlnInd | 0 | false |
| IRS990/FederalGrantAuditRequiredInd | 0 | false |
| IRS990/FeesForServicesLegalGrp/ManagementAndGeneralAmt | 0 | 18720 |
| IRS990/FeesForServicesLegalGrp/TotalAmt | 0 | 18720 |
| IRS990/FeesForServicesOtherGrp/ManagementAndGeneralAmt | 0 | 479 |
| IRS990/FeesForServicesOtherGrp/ProgramServicesAmt | 0 | 64396 |
| IRS990/FeesForServicesOtherGrp/TotalAmt | 0 | 64875 |
| IRS990/ForeignActivitiesInd | 0 | false |
| IRS990/ForeignFinancialAccountInd | 0 | false |
| IRS990/ForeignOfficeInd | 0 | false |
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| IRS990/Form8282PropertyDisposedOfInd | 0 | false |
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| IRS990/Form990PartVIISectionAGrp/PersonNm | 2 | JUDI MISSEL |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 3 | LINCOLN WRIGHT |
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| IRS990/Form990PartVIISectionAGrp/PersonNm | 5 | RAJ SIVANANTHAN |
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| IRS990/Form990PartVIISectionAGrp/PersonNm | 7 | DAN CAMPBELL |
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| IRS990/Form990PartVIISectionAGrp/TitleTxt | 2 | BOARD MEMBER |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 3 | COMPLIANCE O |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 4 | SECREATARY |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 5 | BOARD MEMBER |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 6 | PRESIDENT |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 7 | TREASURER |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 8 | VICE CHAIRMA |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 9 | BOARD MEMBER |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 10 | BOARD MEMBER |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 11 | BOARD MEMBER |
| IRS990/Form990ProvidedToGvrnBodyInd | 0 | false |
| IRS990/FormationYr | 0 | 1994 |
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| IRS990/FSAuditedInd | 0 | false |
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| IRS990/GamingActivitiesInd | 0 | false |
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| IRS990/GovernmentGrantsAmt | 0 | 71363 |
| IRS990/GrantsToIndividualsInd | 0 | false |
| IRS990/GrantsToOrganizationsInd | 0 | false |
| IRS990/GrantToRelatedPersonInd | 0 | false |
| IRS990/GrossReceiptsAmt | 0 | 433603 |
| IRS990/GroupReturnForAffiliatesInd | 0 | false |
| IRS990/IncludeFIN48FootnoteInd | 0 | false |
| IRS990/IndependentAuditFinclStmtInd | 0 | false |
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| IRS990/IndoorTanningServicesInd | 0 | false |
| IRS990/InfoInScheduleOPartIIIInd | 0 | X |
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| IRS990/InsuranceGrp/ManagementAndGeneralAmt | 0 | 6857 |
| IRS990/InsuranceGrp/TotalAmt | 0 | 6857 |
| IRS990/InterestGrp/ManagementAndGeneralAmt | 0 | 2153 |
| IRS990/InterestGrp/TotalAmt | 0 | 2153 |
| IRS990/InventoriesForSaleOrUseGrp/BOYAmt | 0 | 15000 |
| IRS990/InvestmentInJointVentureInd | 0 | false |
| IRS990/IRPDocumentCnt | 0 | 40 |
| IRS990/IRPDocumentW2GCnt | 0 | 0 |
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| IRS990/LoanOutstandingInd | 0 | false |
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| IRS990/LocalChaptersInd | 0 | false |
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| IRS990/NetAssetsOrFundBalancesEOYAmt | 0 | 275512 |
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| IRS990/OfficeExpensesGrp/TotalAmt | 0 | 3106 |
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| IRS990/OperateHospitalInd | 0 | false |
| IRS990/Organization501c3Ind | 0 | X |
| IRS990/OrganizationFollowsSFAS117Ind | 0 | X |
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| IRS990/OtherAssetsTotalGrp/EOYAmt | 0 | 2599 |
| IRS990/OtherEmployeeBenefitsGrp/ManagementAndGeneralAmt | 0 | 5322 |
| IRS990/OtherEmployeeBenefitsGrp/TotalAmt | 0 | 5322 |
| IRS990/OtherExpensesGrp/Desc | 0 | PRODUCTION EXPENSES |
| IRS990/OtherExpensesGrp/Desc | 1 | PRINTING |
| IRS990/OtherExpensesGrp/Desc | 2 | EDUCATION |
| IRS990/OtherExpensesGrp/Desc | 3 | CONTRACT FEES |
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| IRS990/OtherExpensesGrp/ProgramServicesAmt | 2 | 18072 |
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| IRS990/OtherExpensesGrp/TotalAmt | 0 | 31007 |
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| IRS990/OtherRevenueMiscGrp/Desc | 0 | SPECIAL EVENT |
| IRS990/OtherRevenueMiscGrp/Desc | 1 | CONCESSION SALES |
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| IRS990/OtherRevenueMiscGrp/RelatedOrExemptFuncIncomeAmt | 1 | 1548 |
| IRS990/OtherRevenueMiscGrp/RelatedOrExemptFuncIncomeAmt | 2 | 50 |
| IRS990/OtherRevenueMiscGrp/TotalRevenueColumnAmt | 0 | 3358 |
| IRS990/OtherRevenueMiscGrp/TotalRevenueColumnAmt | 1 | 1548 |
| IRS990/OtherRevenueMiscGrp/TotalRevenueColumnAmt | 2 | 50 |
| IRS990/OtherRevenueTotalAmt | 0 | 4956 |
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| IRS990/OtherSalariesAndWagesGrp/TotalAmt | 0 | 173840 |
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| IRS990/PledgesAndGrantsReceivableGrp/EOYAmt | 0 | 167920 |
| IRS990/PoliticalCampaignActyInd | 0 | false |
| IRS990/PrincipalOfficerNm | 0 | LINCOLN WRIGHT |
| IRS990/ProfessionalFundraisingInd | 0 | false |
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| IRS990/ProgramServiceRevenueGrp/BusinessCd | 1 | 711110 |
| IRS990/ProgramServiceRevenueGrp/BusinessCd | 2 | 711110 |
| IRS990/ProgramServiceRevenueGrp/BusinessCd | 3 | 711110 |
| IRS990/ProgramServiceRevenueGrp/BusinessCd | 4 | 711110 |
| IRS990/ProgramServiceRevenueGrp/Desc | 0 | PROFESSIONAL PERFORMANCE PROG |
| IRS990/ProgramServiceRevenueGrp/Desc | 1 | STUDENT MATINEE PROGRAM |
| IRS990/ProgramServiceRevenueGrp/Desc | 2 | TOURING PROGRAM |
| IRS990/ProgramServiceRevenueGrp/Desc | 3 | WORKSHOP PROGRAM |
| IRS990/ProgramServiceRevenueGrp/Desc | 4 | SEMINARS |
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| IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt | 1 | 49822 |
| IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt | 2 | 27800 |
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| IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt | 2 | 27800 |
| IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt | 3 | 7917 |
| IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt | 4 | 1397 |
| IRS990/ProgSrvcAccomActy2Grp/Desc | 0 | ON 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/ExpenseAmt | 0 | 31007 |
| IRS990/ProgSrvcAccomActy2Grp/RevenueAmt | 0 | 184964 |
| IRS990/ProgSrvcAccomActyOtherGrp/Desc | 0 | 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. |
| IRS990/ProgSrvcAccomActyOtherGrp/ExpenseAmt | 0 | 298385 |
| IRS990/ProgSrvcAccomActyOtherGrp/RevenueAmt | 0 | 37114 |
| IRS990/ProhibitedTaxShelterTransInd | 0 | false |
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| IRS990/PYExcessBenefitTransInd | 0 | false |
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| IRS990/PYOtherRevenueAmt | 0 | 968 |
| IRS990/PYProgramServiceRevenueAmt | 0 | 181757 |
| IRS990/PYRevenuesLessExpensesAmt | 0 | 236606 |
| IRS990/PYSalariesCompEmpBnftPaidAmt | 0 | 164976 |
| IRS990/PYTotalExpensesAmt | 0 | 308673 |
| IRS990/PYTotalRevenueAmt | 0 | 545279 |
| IRS990/QuidProQuoContributionsInd | 0 | false |
| IRS990/RcvFndsToPayPrsnlBnftCntrctInd | 0 | false |
| IRS990/ReconcilationRevenueExpnssAmt | 0 | -4964 |
| IRS990/RegularMonitoringEnfrcInd | 0 | true |
| IRS990/RelatedEntityInd | 0 | false |
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| IRS990/ReportLandBuildingEquipmentInd | 0 | false |
| IRS990/ReportOtherAssetsInd | 0 | false |
| IRS990/ReportOtherLiabilitiesInd | 0 | false |
| IRS990/ReportProgramRelatedInvstInd | 0 | false |
| IRS990/RevenueAmt | 0 | 49822 |
| IRS990ScheduleA/Form990ScheduleAPartVIGrp/ExplanationTxt | 0 | SALE OF INVENTORY 3,660 MISCELLANEOUS 6,077 |
| IRS990ScheduleA/Form990ScheduleAPartVIGrp/FormAndLineReferenceDesc | 0 | PART II, LINE 10 |
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| IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus1YearAmt | 0 | 362554 |
| IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus2YearsAmt | 0 | 179917 |
| IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus3YearsAmt | 0 | 361553 |
| IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus4YearsAmt | 0 | 281559 |
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| IRS990ScheduleA/GrossInvestmentIncome170Grp/TotalAmt | 0 | 2 |
| IRS990ScheduleA/GrossReceiptsRltdActivitiesAmt | 0 | 276856 |
| IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearMinus3YearsAmt | 0 | 6077 |
| IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearMinus4YearsAmt | 0 | 3660 |
| IRS990ScheduleA/OtherIncome170Grp/TotalAmt | 0 | 9737 |
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| IRS990ScheduleA/PublicSupportTotal170Amt | 0 | 1347330 |
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| IRS990ScheduleB/ContributorInformationGrp/ContributorNum | 0 | RESTRICTED |
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| IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/AddressLine2 | 0 | RESTRICTED |
| IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/City | 0 | RESTRICTED |
| IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/State | 0 | RESTRICTED |
| IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/ZIPCode | 0 | RESTRICTED |
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| IRS990/ScheduleBRequiredInd | 0 | true |
| IRS990/ScheduleJRequiredInd | 0 | false |
| IRS990/ScheduleORequiredInd | 0 | true |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 0 | 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. |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 1 | THE PRESIDENT AND BUSINESS MANAGER REVIEW THE 990 PRIOR TO FILING. THE BOARD IS PROVIDED WITH A COPY. |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 2 | 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. |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 3 | AVAILABLE UPON REQUEST. |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 4 | OUTSIDE SERVICES 64,396 0 0 CONSULTING 0 479 0 TOTAL 64,396 479 0 |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 0 | FORM 990, PAGE 2, PART III, LINE 4D |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 1 | FORM 990, PAGE 6, PART VI, LINE 11B |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 2 | FORM 990, PAGE 6, PART VI, LINE 12C |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 3 | FORM 990, PAGE 6, PART VI, LINE 19 |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 4 | FORM 990, PART IX, LINE 11G |
| IRS990/SchoolOperatingInd | 0 | false |
| IRS990/SignificantChangeInd | 0 | false |
| IRS990/SignificantNewProgramSrvcInd | 0 | false |
| IRS990/StatesWhereCopyOfReturnIsFldCd | 0 | AZ |
| IRS990/SubjectToProxyTaxInd | 0 | false |
| IRS990/TaxablePartyNotificationInd | 0 | false |
| IRS990/TaxExemptBondsInd | 0 | false |
| IRS990/TemporarilyRstrNetAssetsGrp/EOYAmt | 0 | 25000 |
| IRS990/TempOrPermanentEndowmentsInd | 0 | false |
| IRS990/TerminateOperationsInd | 0 | false |
| IRS990/TotalAssetsBOYAmt | 0 | 265041 |
| IRS990/TotalAssetsEOYAmt | 0 | 350227 |
| IRS990/TotalAssetsGrp/BOYAmt | 0 | 265041 |
| IRS990/TotalAssetsGrp/EOYAmt | 0 | 350227 |
| IRS990/TotalCompGreaterThan150KInd | 0 | false |
| IRS990/TotalContributionsAmt | 0 | 156747 |
| IRS990/TotalEmployeeCnt | 0 | 1 |
| IRS990/TotalFunctionalExpensesGrp/FundraisingAmt | 0 | 0 |
| IRS990/TotalFunctionalExpensesGrp/ManagementAndGeneralAmt | 0 | 91103 |
| IRS990/TotalFunctionalExpensesGrp/ProgramServicesAmt | 0 | 347464 |
| IRS990/TotalFunctionalExpensesGrp/TotalAmt | 0 | 438567 |
| IRS990/TotalGrossUBIAmt | 0 | 0 |
| IRS990/TotalLiabilitiesBOYAmt | 0 | 99565 |
| IRS990/TotalLiabilitiesEOYAmt | 0 | 74715 |
| IRS990/TotalLiabilitiesGrp/BOYAmt | 0 | 99565 |
| IRS990/TotalLiabilitiesGrp/EOYAmt | 0 | 74715 |
| IRS990/TotalNetAssetsFundBalanceGrp/BOYAmt | 0 | 165476 |
| IRS990/TotalNetAssetsFundBalanceGrp/EOYAmt | 0 | 275512 |
| IRS990/TotalOtherProgSrvcExpenseAmt | 0 | 298385 |
| IRS990/TotalOtherProgSrvcRevenueAmt | 0 | 37114 |
| IRS990/TotalProgramServiceExpensesAmt | 0 | 347464 |
| IRS990/TotalProgramServiceRevenueAmt | 0 | 271900 |
| IRS990/TotalRevenueGrp/RelatedOrExemptFuncIncomeAmt | 0 | 276856 |
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| IRS990/TotLiabNetAssetsFundBalanceGrp/BOYAmt | 0 | 265041 |
| IRS990/TotLiabNetAssetsFundBalanceGrp/EOYAmt | 0 | 350227 |
| IRS990/TravelGrp/ProgramServicesAmt | 0 | 5235 |
| IRS990/TravelGrp/TotalAmt | 0 | 5235 |
| IRS990/TrnsfrExmptNonChrtblRltdOrgInd | 0 | false |
| IRS990/TypeOfOrganizationCorpInd | 0 | X |
| IRS990/UnrelatedBusIncmOverLimitInd | 0 | false |
| IRS990/UnrestrictedNetAssetsGrp/BOYAmt | 0 | 165476 |
| IRS990/UnrestrictedNetAssetsGrp/EOYAmt | 0 | 250512 |
| IRS990/UnsecuredNotesLoansPayableGrp/BOYAmt | 0 | 41493 |
| IRS990/UnsecuredNotesLoansPayableGrp/EOYAmt | 0 | 38850 |
| IRS990/UponRequestInd | 0 | X |
| IRS990/USAddress/AddressLine1Txt | 0 | PO BOX 30595 |
| IRS990/USAddress/CityNm | 0 | MESA |
| IRS990/USAddress/StateAbbreviationCd | 0 | AZ |
| IRS990/USAddress/ZIPCd | 0 | 85275 |
| IRS990/VotingMembersGoverningBodyCnt | 0 | 12 |
| IRS990/VotingMembersIndependentCnt | 0 | 12 |
| IRS990/WebsiteAddressTxt | 0 | WWW.SWSHAKESPEARE.ORG |
| IRS990/WhistleblowerPolicyInd | 0 | true |
| ReturnHeader/BuildTS | 0 | 2017-02-10 21:41:12Z |
| ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd | 0 | true |
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Displayed year
2017 • Form 990Detailed filing. Detailed filing data is available for this year.