Civic Intelligence

Southwest Shakespeare Company Inc.

990 • Fiscal year 2016 • EIN 86-0764708

Jul 01, 2015 to Jun 30, 2016 • Filed on Feb 06, 2017

PO Box 30595Mesa, AZ 85275

(602) 535-1202

Siviq Scores

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

Liabilities / Assets

79th percentile

0.38x

Higher debt load relative to assets than 79% of similar nonprofits.

2016 filings • 501(c)3 • $500k-$1M nonprofits • Source year 2016

Liabilities / Revenue

73rd percentile

0.18x

Higher debt load relative to revenue than 73% of similar nonprofits.

2016 filings • 501(c)3 • $500k-$1M nonprofits • Source year 2016

Net Margin

90th percentile

43%

Higher net margin than 90% of similar nonprofits.

2016 filings • 501(c)3 • $500k-$1M nonprofits • Source year 2016

Top Officer Pay

49th percentile

$0

Higher top officer pay than 49% of similar nonprofits.

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

2016 filings • 501(c)3 • $500k-$1M nonprofits • Source year 2016

Asset Growth

99th percentile

498%

Faster asset growth than 99% of similar nonprofits.

2016 filings • 501(c)3 • $500k-$1M nonprofits • Annualized from 2015 to 2016

Revenue Growth

39th percentile

-1.6%

Faster revenue growth than 39% of similar nonprofits.

2016 filings • 501(c)3 • $500k-$1M nonprofits • Annualized from 2015 to 2016

Assets

Up

$265,041

Up $220,716 (+498%) from 2015

Net Assets

Up

$165,476

Up $295,386 (+227%) from 2015

Liabilities

Down

$99,565

Down $74,670 (-43%) from 2015

Revenue

Down

$545,279

Down $9,021 (-1.6%) from 2015

Expenses

Down

$308,673

Down $341,523 (-53%) from 2015

Net Income

Up

$236,606

Up $332,502 (+347%) from 2015

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

2016

Assets$265,041
Liabilities$99,565
Net Assets$165,476

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

2016

Revenue$545,279
Expenses$308,673
Net Income$236,606
Jump To
Filing Snapshot
Filing Period
Jul 1, 2015 to Jun 30, 2016
Signed
Feb 6, 2017
Return Version
2015v3.0
Gross Receipts
$545,279
Mission and Program Overview

Mission

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

Balance Sheet Detail
LineBeginningEndChange
Assets
Loans From Officers Directors$16,500--
Inventories for Sale or Use$384$15,000▲ $14,616
Cash and Non-Interest-Bearing Accounts$20,161$8,801▼ $11,360
Land, Buildings, and Equipment, Net$1,249--
Accounts Receivable$10,942$800▼ $10,142
Total Assets$44,325$265,041▲ $220,716
Other Assets Total$11,589$240,440▲ $228,851
Liabilities
Unsecured Notes Loans Payable$47,943$41,493▼ $6,450
Deferred Revenue-$29,641-
Accounts Payable and Accrued Expenses$100,216$28,431▼ $71,785
Other Liabilities$9,576--
Total Liabilities$174,235$99,565▼ $74,670
Net Assets / Fund Balance
Unrestricted Net Assets$-129,910$165,476▲ $295,386
Total Net Assets Fund Balance$-129,910$165,476▲ $295,386
Total Liabilities and Net Assets / Fund Balance$44,325$265,041▲ $220,716

Asset Categories

AssetBook ValueDepreciationBasis
Other Assets Org$901--
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
$362,554
Program Service Revenue
$181,757
Investment Income
$0
Other Revenue
$968
All Other Contributions
$299,554
Change in Net Assets
$236,606
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Salaries, Compensation, and Employee Benefits$164,976
Other Expenses$143,697
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$163,061$1,201-$164,262
Fees for Services Other$42,635$600-$43,235
Advertising-$18,820-$18,820
Occupancy-$17,455-$17,455
All Other Expenses$11,016--$11,016
Insurance-$4,065-$4,065
Fees for Services Legal-$3,982-$3,982
Office Expenses-$3,679-$3,679
Other Expenses$2,893$5,414-$2,893
Travel$847--$847
Other Employee Benefits-$714-$714
Total Functional Expenses$252,743$55,930$0$308,673
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
Insider Transactions and Loans

Loans and Receivables

Line ItemBeginningEndChange
Loans from Officers, Directors, Trustees, and Key Employees$16,500--
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
6025351202
Address
PO BOX 30595, MESA, AZ 85275

Signing Officer

Name
Mary Way
Title
President
Phone
6025351202
Signed
2017-02-06
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
Volunteers
25

Preparer

Firm
Price Kong & Co CPA Pa
Address
5300 N CENTRAL AVE 200, PHOENIX, AZ 85012-1410
Preparer
Gary Ross Dietrich 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 42,635 0 0 consulting 0 600 0

Raw XML AppendixShowing 400 of 435 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.

Path#Value
IRS990/AccountantCompileOrReviewInd0true
IRS990/AccountsPayableAccrExpnssGrp/BOYAmt0100216
IRS990/AccountsPayableAccrExpnssGrp/EOYAmt028431
IRS990/AccountsReceivableGrp/BOYAmt010942
IRS990/AccountsReceivableGrp/EOYAmt0800
IRS990/AcctCompileOrReviewBasisGrp/SeparateBasisFinclStmtInd0X
IRS990/ActivitiesConductedPrtshpInd0false
IRS990/ActivityOrMissionDesc0THEATRE COMPANY TO EDUCATE AND ENTERTAIN THROUGH PERFORMANCES OF WORKS OF CLASSICAL THEATRE
IRS990/AdvertisingGrp/ManagementAndGeneralAmt018820
IRS990/AdvertisingGrp/TotalAmt018820
IRS990/AllOtherContributionsAmt0299554
IRS990/AllOtherExpensesGrp/ProgramServicesAmt011016
IRS990/AllOtherExpensesGrp/TotalAmt011016
IRS990/AnnualDisclosureCoveredPrsnInd0true
IRS990/AuditCommitteeInd0true
IRS990/BackupWthldComplianceInd0true
IRS990/BooksInCareOfDetail/PersonNm0JANINE DONOVAN
IRS990/BooksInCareOfDetail/PhoneNum06025351202
IRS990/BooksInCareOfDetail/USAddress/AddressLine1Txt0PO BOX 30595
IRS990/BooksInCareOfDetail/USAddress/AddressLine2Txt0PO BOX 30595
IRS990/BooksInCareOfDetail/USAddress/CityNm0MESA
IRS990/BooksInCareOfDetail/USAddress/StateAbbreviationCd0AZ
IRS990/BooksInCareOfDetail/USAddress/ZIPCd085275
IRS990/BusinessRlnWithFamMemInd0false
IRS990/BusinessRlnWithOfficerEntInd0false
IRS990/BusinessRlnWithOrgMemInd0false
IRS990/CashNonInterestBearingGrp/BOYAmt020161
IRS990/CashNonInterestBearingGrp/EOYAmt08801
IRS990/ChangeToOrgDocumentsInd0false
IRS990/CollectionsOfArtInd0false
IRS990/CompensationFromOtherSrcsInd0false
IRS990/CompensationProcessCEOInd0false
IRS990/CompensationProcessOtherInd0false
IRS990/ConflictOfInterestPolicyInd0true
IRS990/ConservationEasementsInd0false
IRS990/ConsolidatedAuditFinclStmtInd0false
IRS990/CreditCounselingInd0false
IRS990/CYBenefitsPaidToMembersAmt00
IRS990/CYContributionsGrantsAmt0362554
IRS990/CYGrantsAndSimilarPaidAmt00
IRS990/CYInvestmentIncomeAmt00
IRS990/CYOtherExpensesAmt0143697
IRS990/CYOtherRevenueAmt0968
IRS990/CYProgramServiceRevenueAmt0181757
IRS990/CYRevenuesLessExpensesAmt0236606
IRS990/CYSalariesCompEmpBnftPaidAmt0164976
IRS990/CYTotalExpensesAmt0308673
IRS990/CYTotalFundraisingExpenseAmt00
IRS990/CYTotalProfFndrsngExpnsAmt00
IRS990/CYTotalRevenueAmt0545279
IRS990/DecisionsSubjectToApprovaInd0false
IRS990/DeductibleArtContributionInd0false
IRS990/DeductibleNonCashContriInd0false
IRS990/DeferredRevenueGrp/EOYAmt029641
IRS990/DelegationOfMgmtDutiesInd0false
IRS990/Desc0STUDENTS 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.
IRS990/DescribedInSection501c3Ind0true
IRS990/DisregardedEntityInd0false
IRS990/DocumentRetentionPolicyInd0false
IRS990/DonorAdvisedFundInd0false
IRS990/ElectionOfBoardMembersInd0false
IRS990/EmployeeCnt01
IRS990/EmploymentTaxReturnsFiledInd0true
IRS990/EngagedInExcessBenefitTransInd0false
IRS990/ExpenseAmt08351
IRS990/FamilyOrBusinessRlnInd0false
IRS990/FederalGrantAuditRequiredInd0false
IRS990/FeesForServicesLegalGrp/ManagementAndGeneralAmt03982
IRS990/FeesForServicesLegalGrp/TotalAmt03982
IRS990/FeesForServicesOtherGrp/ManagementAndGeneralAmt0600
IRS990/FeesForServicesOtherGrp/ProgramServicesAmt042635
IRS990/FeesForServicesOtherGrp/TotalAmt043235
IRS990/ForeignActivitiesInd0false
IRS990/ForeignFinancialAccountInd0false
IRS990/ForeignOfficeInd0false
IRS990/Form1098CFiledInd0false
IRS990/Form8282PropertyDisposedOfInd0false
IRS990/Form8899Filedind0false
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt010.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt140.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt210.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt31.00
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd0X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd1X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd2X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd3X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd4X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd5X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd6X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd7X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd8X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd9X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd10X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd11X
IRS990/Form990PartVIISectionAGrp/OfficerInd0X
IRS990/Form990PartVIISectionAGrp/OfficerInd1X
IRS990/Form990PartVIISectionAGrp/OfficerInd2X
IRS990/Form990PartVIISectionAGrp/OfficerInd3X
IRS990/Form990PartVIISectionAGrp/OfficerInd4X
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt00
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt10
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt20
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt30
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt40
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt50
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt60
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt70
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt80
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt90
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt100
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt110
IRS990/Form990PartVIISectionAGrp/PersonNm0SIDNEY BRODSKY
IRS990/Form990PartVIISectionAGrp/PersonNm1JACK ANDERSON
IRS990/Form990PartVIISectionAGrp/PersonNm2JUDI MISSEL
IRS990/Form990PartVIISectionAGrp/PersonNm3LINCOLN WRIGHT
IRS990/Form990PartVIISectionAGrp/PersonNm4MICHELE PETERS
IRS990/Form990PartVIISectionAGrp/PersonNm5RAJ SIVANANTHAN
IRS990/Form990PartVIISectionAGrp/PersonNm6MARY WAY
IRS990/Form990PartVIISectionAGrp/PersonNm7DAN CAMPBELL
IRS990/Form990PartVIISectionAGrp/PersonNm8CHUCK GOLDSTEIN
IRS990/Form990PartVIISectionAGrp/PersonNm9CHRISTI WORSLEY
IRS990/Form990PartVIISectionAGrp/PersonNm10SARAH NOLAN
IRS990/Form990PartVIISectionAGrp/PersonNm11LAURIE GOLDSTEIN
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt00
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt10
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt20
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt30
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt40
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt50
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt60
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt70
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt80
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt90
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt100
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt110
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt00
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt10
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt20
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt30
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt40
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt50
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt60
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt70
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt80
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt90
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt100
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt110
IRS990/Form990PartVIISectionAGrp/TitleTxt0CHAIRMAN
IRS990/Form990PartVIISectionAGrp/TitleTxt1VICE CHAIRMA
IRS990/Form990PartVIISectionAGrp/TitleTxt2BOARD MEMBER
IRS990/Form990PartVIISectionAGrp/TitleTxt3COMPLIANCE O
IRS990/Form990PartVIISectionAGrp/TitleTxt4SECREATARY
IRS990/Form990PartVIISectionAGrp/TitleTxt5BOARD MEMBER
IRS990/Form990PartVIISectionAGrp/TitleTxt6PRESIDENT
IRS990/Form990PartVIISectionAGrp/TitleTxt7TREASURER
IRS990/Form990PartVIISectionAGrp/TitleTxt8VICE CHAIRMA
IRS990/Form990PartVIISectionAGrp/TitleTxt9BOARD MEMBER
IRS990/Form990PartVIISectionAGrp/TitleTxt10BOARD MEMBER
IRS990/Form990PartVIISectionAGrp/TitleTxt11BOARD MEMBER
IRS990/Form990ProvidedToGvrnBodyInd0false
IRS990/FormationYr01994
IRS990/FormerOfcrEmployeesListedInd0false
IRS990/FSAuditedInd0false
IRS990/FundraisingActivitiesInd0false
IRS990/GamingActivitiesInd0false
IRS990/GoverningBodyVotingMembersCnt012
IRS990/GovernmentGrantsAmt063000
IRS990/GrantsToIndividualsInd0false
IRS990/GrantsToOrganizationsInd0false
IRS990/GrantToRelatedPersonInd0false
IRS990/GrossReceiptsAmt0545279
IRS990/GroupReturnForAffiliatesInd0false
IRS990/IncludeFIN48FootnoteInd0false
IRS990/IndependentAuditFinclStmtInd0false
IRS990/IndependentVotingMemberCnt012
IRS990/IndoorTanningServicesInd0false
IRS990/InfoInScheduleOPartIIIInd0X
IRS990/InfoInScheduleOPartIXInd0X
IRS990/InfoInScheduleOPartVIInd0X
IRS990/InsuranceGrp/ManagementAndGeneralAmt04065
IRS990/InsuranceGrp/TotalAmt04065
IRS990/InventoriesForSaleOrUseGrp/BOYAmt0384
IRS990/InventoriesForSaleOrUseGrp/EOYAmt015000
IRS990/InvestmentInJointVentureInd0false
IRS990/IRPDocumentCnt040
IRS990/IRPDocumentW2GCnt00
IRS990/LandBldgEquipBasisNetGrp/BOYAmt01249
IRS990/LegalDomicileStateCd0AZ
IRS990/LoanOutstandingInd0false
IRS990/LoansFromOfficersDirectorsGrp/BOYAmt016500
IRS990/LobbyingActivitiesInd0false
IRS990/LocalChaptersInd0false
IRS990/MaterialDiversionOrMisuseInd0false
IRS990/MembersOrStockholdersInd0false
IRS990/MethodOfAccountingAccrualInd0X
IRS990/MinutesOfCommitteesInd0true
IRS990/MinutesOfGoverningBodyInd0true
IRS990/MissionDesc0THEATRE COMPANY TO EDUCATE AND ENTERTAIN THROUGH PERFORMANCES OF WORKS OF CLASSICAL THEATRE
IRS990/MoreThan5000KToIndividualsInd0false
IRS990/MoreThan5000KToOrgInd0false
IRS990/NetAssetsOrFundBalancesBOYAmt0-129910
IRS990/NetAssetsOrFundBalancesEOYAmt0165476
IRS990/NoListedPersonsCompensatedInd0X
IRS990/NoncashContributionsAmt015184
IRS990/NondeductibleContributionsInd0false
IRS990/OccupancyGrp/ManagementAndGeneralAmt017455
IRS990/OccupancyGrp/TotalAmt017455
IRS990/OfficeExpensesGrp/ManagementAndGeneralAmt03679
IRS990/OfficeExpensesGrp/TotalAmt03679
IRS990/OfficerMailingAddressInd0false
IRS990/OperateHospitalInd0false
IRS990/Organization501c3Ind0X
IRS990/OrganizationFollowsSFAS117Ind0X
IRS990/OtherAssetsTotalGrp/BOYAmt011589
IRS990/OtherAssetsTotalGrp/EOYAmt0240440
IRS990/OtherEmployeeBenefitsGrp/ManagementAndGeneralAmt0714
IRS990/OtherEmployeeBenefitsGrp/TotalAmt0714
IRS990/OtherExpensesGrp/Desc0PRODUCTION EXPENSES
IRS990/OtherExpensesGrp/Desc1PRINTING
IRS990/OtherExpensesGrp/Desc2LICENSES
IRS990/OtherExpensesGrp/Desc3MERCHANT CARD FEES
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt05414
IRS990/OtherExpensesGrp/ProgramServicesAmt026376
IRS990/OtherExpensesGrp/ProgramServicesAmt15915
IRS990/OtherExpensesGrp/ProgramServicesAmt22893
IRS990/OtherExpensesGrp/TotalAmt026376
IRS990/OtherExpensesGrp/TotalAmt15915
IRS990/OtherExpensesGrp/TotalAmt25414
IRS990/OtherExpensesGrp/TotalAmt32893
IRS990/OtherLiabilitiesGrp/BOYAmt09576
IRS990/OtherRevenueMiscGrp/Desc0CONCESSION SALES
IRS990/OtherRevenueMiscGrp/Desc1SOUVENIR SALES
IRS990/OtherRevenueMiscGrp/RelatedOrExemptFuncIncomeAmt0747
IRS990/OtherRevenueMiscGrp/RelatedOrExemptFuncIncomeAmt1221
IRS990/OtherRevenueMiscGrp/TotalRevenueColumnAmt0747
IRS990/OtherRevenueMiscGrp/TotalRevenueColumnAmt1221
IRS990/OtherRevenueTotalAmt0968
IRS990/OtherSalariesAndWagesGrp/ManagementAndGeneralAmt01201
IRS990/OtherSalariesAndWagesGrp/ProgramServicesAmt0163061
IRS990/OtherSalariesAndWagesGrp/TotalAmt0164262
IRS990/PartialLiquidationInd0false
IRS990/PayPremiumsPrsnlBnftCntrctInd0false
IRS990/PoliticalCampaignActyInd0false
IRS990/PrincipalOfficerNm0LINCOLN WRIGHT
IRS990/PriorPeriodAdjustmentsAmt058780
IRS990/ProfessionalFundraisingInd0false
IRS990/ProgramServiceRevenueGrp/BusinessCd0711110
IRS990/ProgramServiceRevenueGrp/BusinessCd1711110
IRS990/ProgramServiceRevenueGrp/BusinessCd2711110
IRS990/ProgramServiceRevenueGrp/BusinessCd3711110
IRS990/ProgramServiceRevenueGrp/BusinessCd4711110
IRS990/ProgramServiceRevenueGrp/Desc0PROFESSIONAL PERFORMANCE PROG
IRS990/ProgramServiceRevenueGrp/Desc1STUDENT MATINEE PROGRAM
IRS990/ProgramServiceRevenueGrp/Desc2TOURING PROGRAM
IRS990/ProgramServiceRevenueGrp/Desc3WORKSHOP PROGRAM
IRS990/ProgramServiceRevenueGrp/Desc4SEMINARS
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt0120427
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt135086
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt221543
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt33495
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt41206
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt0120427
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt135086
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt221543
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt33495
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt41206
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/ExpenseAmt03121
IRS990/ProgSrvcAccomActy2Grp/RevenueAmt04701
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/ExpenseAmt0241271
IRS990/ProgSrvcAccomActyOtherGrp/RevenueAmt0502492
IRS990/ProhibitedTaxShelterTransInd0false
IRS990/PYContributionsGrantsAmt0179917
IRS990/PYExcessBenefitTransInd0false
IRS990/PYOtherExpensesAmt0425160
IRS990/PYOtherRevenueAmt05184
IRS990/PYProgramServiceRevenueAmt0369199
IRS990/PYRevenuesLessExpensesAmt0-95896
IRS990/PYSalariesCompEmpBnftPaidAmt0225036
IRS990/PYTotalExpensesAmt0650196
IRS990/PYTotalRevenueAmt0554300
IRS990/QuidProQuoContributionsInd0true
IRS990/QuidProQuoContriDisclInd0true
IRS990/RcvFndsToPayPrsnlBnftCntrctInd0false
IRS990/ReconcilationRevenueExpnssAmt0236606
IRS990/RegularMonitoringEnfrcInd0true
IRS990/RelatedEntityInd0false
IRS990/RelatedOrganizationCtrlEntInd0false
IRS990/ReportInvestmentsOtherSecInd0false
IRS990/ReportLandBuildingEquipmentInd0false
IRS990/ReportOtherAssetsInd0true
IRS990/ReportOtherLiabilitiesInd0false
IRS990/ReportProgramRelatedInvstInd0false
IRS990/RevenueAmt035086
IRS990ScheduleA/Form990ScheduleAPartVIGrp/ExplanationTxt0SALE OF INVENTORY 9,507 MISCELLANEOUS 6,077
IRS990ScheduleA/Form990ScheduleAPartVIGrp/FormAndLineReferenceDesc0PART II, LINE 10
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearAmt0362554
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus1YearAmt0179917
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus2YearsAmt0361553
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus3YearsAmt0281559
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus4YearsAmt0169330
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/TotalAmt01354913
IRS990ScheduleA/GovtFurnSrvcFcltsVl170Grp/CurrentTaxYearMinus3YearsAmt05000
IRS990ScheduleA/GovtFurnSrvcFcltsVl170Grp/TotalAmt05000
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus3YearsAmt02
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus4YearsAmt02
IRS990ScheduleA/GrossInvestmentIncome170Grp/TotalAmt04
IRS990ScheduleA/GrossReceiptsRltdActivitiesAmt0182725
IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearMinus2YearsAmt06077
IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearMinus3YearsAmt03660
IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearMinus4YearsAmt05847
IRS990ScheduleA/OtherIncome170Grp/TotalAmt015584
IRS990ScheduleA/PublicOrganization170Ind0X
IRS990ScheduleA/PublicSupportCY170Pct00.98870
IRS990ScheduleA/PublicSupportPY170Pct00.84990
IRS990ScheduleA/PublicSupportTotal170Amt01359913
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY170Ind0X
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearAmt0362554
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus1YearAmt0179917
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus2YearsAmt0361553
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus3YearsAmt0286559
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus4YearsAmt0169330
IRS990ScheduleA/TotalCalendarYear170Grp/TotalAmt01359913
IRS990ScheduleA/TotalSupportAmt01375501
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/ScheduleBRequiredInd0true
IRS990ScheduleD/OtherAssetsOrgGrp/BookValueAmt0237841
IRS990ScheduleD/OtherAssetsOrgGrp/BookValueAmt11698
IRS990ScheduleD/OtherAssetsOrgGrp/BookValueAmt2901
IRS990ScheduleD/OtherAssetsOrgGrp/Desc0UNCONDITIONAL PROMISES TO GIVE
IRS990ScheduleD/OtherAssetsOrgGrp/Desc1SCF AZ DEPOSIT
IRS990ScheduleD/OtherAssetsOrgGrp/Desc2BOND RECEIVABLE
IRS990ScheduleD/TotalBookValueOtherAssetsAmt0240440
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 42,635 0 0 CONSULTING 0 600 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/TempOrPermanentEndowmentsInd0false
IRS990/TerminateOperationsInd0false
IRS990/TotalAssetsBOYAmt044325
IRS990/TotalAssetsEOYAmt0265041
IRS990/TotalAssetsGrp/BOYAmt044325
IRS990/TotalAssetsGrp/EOYAmt0265041
IRS990/TotalCompGreaterThan150KInd0false
IRS990/TotalContributionsAmt0362554
IRS990/TotalEmployeeCnt01
IRS990/TotalFunctionalExpensesGrp/FundraisingAmt00
IRS990/TotalFunctionalExpensesGrp/ManagementAndGeneralAmt055930
IRS990/TotalFunctionalExpensesGrp/ProgramServicesAmt0252743
IRS990/TotalFunctionalExpensesGrp/TotalAmt0308673
IRS990/TotalGrossUBIAmt00
IRS990/TotalLiabilitiesBOYAmt0174235
IRS990/TotalLiabilitiesEOYAmt099565
IRS990/TotalLiabilitiesGrp/BOYAmt0174235
IRS990/TotalLiabilitiesGrp/EOYAmt099565
IRS990/TotalNetAssetsFundBalanceGrp/BOYAmt0-129910
IRS990/TotalNetAssetsFundBalanceGrp/EOYAmt0165476
IRS990/TotalOtherProgSrvcExpenseAmt0241271
IRS990/TotalOtherProgSrvcRevenueAmt0502492
IRS990/TotalProgramServiceExpensesAmt0252743
IRS990/TotalProgramServiceRevenueAmt0181757
IRS990/TotalRevenueGrp/RelatedOrExemptFuncIncomeAmt0182725
IRS990/TotalRevenueGrp/TotalRevenueColumnAmt0545279
IRS990/TotalVolunteersCnt025
IRS990/TotLiabNetAssetsFundBalanceGrp/BOYAmt044325
IRS990/TotLiabNetAssetsFundBalanceGrp/EOYAmt0265041
IRS990/TravelGrp/ProgramServicesAmt0847
IRS990/TravelGrp/TotalAmt0847
IRS990/TrnsfrExmptNonChrtblRltdOrgInd0false
IRS990/TypeOfOrganizationCorpInd0X
IRS990/UnrelatedBusIncmOverLimitInd0false
IRS990/UnrestrictedNetAssetsGrp/BOYAmt0-129910
IRS990/UnrestrictedNetAssetsGrp/EOYAmt0165476
IRS990/UnsecuredNotesLoansPayableGrp/BOYAmt047943
IRS990/UnsecuredNotesLoansPayableGrp/EOYAmt041493
IRS990/UponRequestInd0X
IRS990/USAddress/AddressLine1Txt0PO BOX 30595

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

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