Civic Intelligence

Southwest Shakespeare Company Inc.

990 • Fiscal year 2019 • EIN 86-0764708

Jul 01, 2018 to Jun 30, 2019 • Filed on Sep 17, 2020

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

84th percentile

0.21x

Higher debt load relative to assets than 84% of similar nonprofits.

2019 filings • 501(c)3 • <$500k nonprofits • Source year 2019

Liabilities / Revenue

80th percentile

0.07x

Higher debt load relative to revenue than 80% of similar nonprofits.

2019 filings • 501(c)3 • <$500k nonprofits • Source year 2019

Net Margin

18th percentile

-17%

Higher net margin than 18% of similar nonprofits.

2019 filings • 501(c)3 • <$500k nonprofits • Source year 2019

Top Officer Pay

77th percentile

$0

Higher top officer pay than 77% of similar nonprofits.

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

2019 filings • 501(c)3 • <$500k nonprofits • Source year 2019

Asset Growth

11th percentile

-41%

Faster asset growth than 11% of similar nonprofits.

2019 filings • 501(c)3 • <$500k nonprofits • Annualized from 2018 to 2019

Revenue Growth

50th percentile

0.9%

Faster revenue growth than 50% of similar nonprofits.

2019 filings • 501(c)3 • <$500k nonprofits • Annualized from 2018 to 2019

Assets

Down

$154,454

Down $109,360 (-41%) from 2018

Net Assets

Down

$122,083

Down $74,924 (-38%) from 2018

Liabilities

Down

$32,371

Down $34,436 (-52%) from 2018

Revenue

Up

$446,680

Up $3,796 (+0.9%) from 2018

Expenses

Down

$522,629

Down $5,926 (-1.1%) from 2018

Net Income

Up

-$75,949

Up $9,722 (+11%) from 2018

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

2019

Assets$154,454
Liabilities$32,371
Net Assets$122,083

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

2019

Revenue$446,680
Expenses$522,629
Net Income-$75,949
Jump To
Filing Snapshot
Filing Period
Jul 1, 2018 to Jun 30, 2019
Signed
Sep 17, 2020
Return Version
2018v3.2
Gross Receipts
$446,680
Mission and Program Overview

Mission

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

Balance Sheet Detail
LineBeginningEndChange
Assets
Cash and Non-Interest-Bearing Accounts$140,324$85,870▼ $54,454
Pledges and Grants Receivable$122,900$61,949▼ $60,951
Prepaid Expenses and Deferred Charges-$4,691-
Accounts Receivable$590$1,944▲ $1,354
Total Assets$263,814$154,454▼ $109,360
Liabilities
Unsecured Notes Loans Payable$35,973--
Deferred Revenue$29,261$28,582▼ $679
Accounts Payable and Accrued Expenses$1,573$3,789▲ $2,216
Total Liabilities$66,807$32,371▼ $34,436
Net Assets / Fund Balance
Unrestricted Net Assets$197,007$122,083▼ $74,924
Total Net Assets Fund Balance$197,007$122,083▼ $74,924
Total Liabilities and Net Assets / Fund Balance$263,814$154,454▼ $109,360
Compensation and Service Providers

Board Members and Trustees

NameTitle
Rebecca DriggsPresident
Christi WorsleyBoard Member
Debby ElliottBoard Member
Deborah SmithBoard Member
Mary WayBoard Member
Raj SivananthanBoard Member
Tiffany LopezBoard Member
William WayBoard Member
Laurie GoldsteinSecretary
Dan CampbellTreasurer
Charles GoldsteinVice Preside
Revenue and Support

Revenue Composition

Contributions and Grants
$216,173
Program Service Revenue
$222,631
Investment Income
$31
Other Revenue
$7,845
All Other Contributions
$147,959
Change in Net Assets
$-75,949
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$277,425
Salaries, Compensation, and Employee Benefits$245,204
Total Fundraising Expense$54,105
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$239,479$5,725-$245,204
Fees for Services Other$118,805$4,450-$123,255
Advertising$7,900$888$42,386$51,174
Occupancy$30,513$810-$31,323
Office Expenses-$17,763$11,719$29,482
Fees for Services Legal-$21,485-$21,485
Insurance$4,581$6,046-$10,627
Conferences and Meetings$4,192--$4,192
Royalties-$3,000-$3,000
Interest-$1,137-$1,137
Other Expenses$662$236-$898
Travel$102$750-$852
Total Functional Expenses$406,234$62,290$54,105$522,629
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
Rebecca Driggs
Title
President
Phone
6022950493
Signed
2020-09-17
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Lincoln Wright
Formed
1994
Legal Domicile
Az
Voting Board Members
13
Independent Board Members
13
Employees
5

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 57,168 0 0 consulting 0 1,500 0 production 61,637 0 0 city contract 0 2,950 0 total 118,805 4,450 0

Raw XML AppendixShowing 400 of 414 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/BOYAmt01573
IRS990/AccountsPayableAccrExpnssGrp/EOYAmt03789
IRS990/AccountsReceivableGrp/BOYAmt0590
IRS990/AccountsReceivableGrp/EOYAmt01944
IRS990/AcctCompileOrReviewBasisGrp/SeparateBasisFinclStmtInd0X
IRS990/ActivitiesConductedPrtshpInd0false
IRS990/ActivityOrMissionDesc0THEATRE COMPANY TO EDUCATE AND ENTERTAIN THROUGH PERFORMANCES OF WORKS OF CLASSICAL THEATRE
IRS990/AdvertisingGrp/FundraisingAmt042386
IRS990/AdvertisingGrp/ManagementAndGeneralAmt0888
IRS990/AdvertisingGrp/ProgramServicesAmt07900
IRS990/AdvertisingGrp/TotalAmt051174
IRS990/AllOtherContributionsAmt0147959
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/BOYAmt0140324
IRS990/CashNonInterestBearingGrp/EOYAmt085870
IRS990/ChangeToOrgDocumentsInd0false
IRS990/CollectionsOfArtInd0false
IRS990/CompensationFromOtherSrcsInd0false
IRS990/CompensationProcessCEOInd0false
IRS990/CompensationProcessOtherInd0false
IRS990/ConferencesMeetingsGrp/ProgramServicesAmt04192
IRS990/ConferencesMeetingsGrp/TotalAmt04192
IRS990/ConflictOfInterestPolicyInd0true
IRS990/ConservationEasementsInd0false
IRS990/ConsolidatedAuditFinclStmtInd0false
IRS990/CreditCounselingInd0false
IRS990/CYBenefitsPaidToMembersAmt00
IRS990/CYContributionsGrantsAmt0216173
IRS990/CYGrantsAndSimilarPaidAmt00
IRS990/CYInvestmentIncomeAmt031
IRS990/CYOtherExpensesAmt0277425
IRS990/CYOtherRevenueAmt07845
IRS990/CYProgramServiceRevenueAmt0222631
IRS990/CYRevenuesLessExpensesAmt0-75949
IRS990/CYSalariesCompEmpBnftPaidAmt0245204
IRS990/CYTotalExpensesAmt0522629
IRS990/CYTotalFundraisingExpenseAmt054105
IRS990/CYTotalProfFndrsngExpnsAmt00
IRS990/CYTotalRevenueAmt0446680
IRS990/DecisionsSubjectToApprovaInd0false
IRS990/DeductibleArtContributionInd0false
IRS990/DeductibleNonCashContriInd0false
IRS990/DeferredRevenueGrp/BOYAmt029261
IRS990/DeferredRevenueGrp/EOYAmt028582
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/EmployeeCnt05
IRS990/EmploymentTaxReturnsFiledInd0true
IRS990/EngagedInExcessBenefitTransInd0false
IRS990/ExpenseAmt04294
IRS990/FamilyOrBusinessRlnInd0false
IRS990/FederalGrantAuditRequiredInd0false
IRS990/FeesForServicesLegalGrp/ManagementAndGeneralAmt021485
IRS990/FeesForServicesLegalGrp/TotalAmt021485
IRS990/FeesForServicesOtherGrp/ManagementAndGeneralAmt04450
IRS990/FeesForServicesOtherGrp/ProgramServicesAmt0118805
IRS990/FeesForServicesOtherGrp/TotalAmt0123255
IRS990/ForeignActivitiesInd0false
IRS990/ForeignFinancialAccountInd0false
IRS990/ForeignOfficeInd0false
IRS990/Form1098CFiledInd0false
IRS990/Form8282PropertyDisposedOfInd0false
IRS990/Form8899Filedind0false
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/OfficerInd0X
IRS990/Form990PartVIISectionAGrp/OfficerInd1X
IRS990/Form990PartVIISectionAGrp/OfficerInd2X
IRS990/Form990PartVIISectionAGrp/OfficerInd3X
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/PersonNm0RAJ SIVANANTHAN
IRS990/Form990PartVIISectionAGrp/PersonNm1MARY WAY
IRS990/Form990PartVIISectionAGrp/PersonNm2DAN CAMPBELL
IRS990/Form990PartVIISectionAGrp/PersonNm3CHRISTI WORSLEY
IRS990/Form990PartVIISectionAGrp/PersonNm4LAURIE GOLDSTEIN
IRS990/Form990PartVIISectionAGrp/PersonNm5REBECCA DRIGGS
IRS990/Form990PartVIISectionAGrp/PersonNm6CHARLES GOLDSTEIN
IRS990/Form990PartVIISectionAGrp/PersonNm7WILLIAM WAY
IRS990/Form990PartVIISectionAGrp/PersonNm8DEBBY ELLIOTT
IRS990/Form990PartVIISectionAGrp/PersonNm9TIFFANY LOPEZ
IRS990/Form990PartVIISectionAGrp/PersonNm10DEBORAH SMITH
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/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/TitleTxt0BOARD MEMBER
IRS990/Form990PartVIISectionAGrp/TitleTxt1BOARD MEMBER
IRS990/Form990PartVIISectionAGrp/TitleTxt2TREASURER
IRS990/Form990PartVIISectionAGrp/TitleTxt3BOARD MEMBER
IRS990/Form990PartVIISectionAGrp/TitleTxt4SECRETARY
IRS990/Form990PartVIISectionAGrp/TitleTxt5PRESIDENT
IRS990/Form990PartVIISectionAGrp/TitleTxt6VICE PRESIDE
IRS990/Form990PartVIISectionAGrp/TitleTxt7BOARD MEMBER
IRS990/Form990PartVIISectionAGrp/TitleTxt8BOARD MEMBER
IRS990/Form990PartVIISectionAGrp/TitleTxt9BOARD MEMBER
IRS990/Form990PartVIISectionAGrp/TitleTxt10BOARD MEMBER
IRS990/Form990ProvidedToGvrnBodyInd0false
IRS990/FormationYr01994
IRS990/FormerOfcrEmployeesListedInd0false
IRS990/FSAuditedInd0false
IRS990/FundraisingActivitiesInd0false
IRS990/GamingActivitiesInd0false
IRS990/GoverningBodyVotingMembersCnt013
IRS990/GovernmentGrantsAmt068214
IRS990/GrantsToIndividualsInd0false
IRS990/GrantsToOrganizationsInd0false
IRS990/GrantToRelatedPersonInd0false
IRS990/GrossReceiptsAmt0446680
IRS990/GroupReturnForAffiliatesInd0false
IRS990/IncludeFIN48FootnoteInd0false
IRS990/IndependentAuditFinclStmtInd0false
IRS990/IndependentVotingMemberCnt013
IRS990/IndoorTanningServicesInd0false
IRS990/InfoInScheduleOPartIIIInd0X
IRS990/InfoInScheduleOPartIXInd0X
IRS990/InfoInScheduleOPartVIInd0X
IRS990/InsuranceGrp/ManagementAndGeneralAmt06046
IRS990/InsuranceGrp/ProgramServicesAmt04581
IRS990/InsuranceGrp/TotalAmt010627
IRS990/InterestGrp/ManagementAndGeneralAmt01137
IRS990/InterestGrp/TotalAmt01137
IRS990/InvestmentIncomeGrp/RelatedOrExemptFuncIncomeAmt031
IRS990/InvestmentIncomeGrp/TotalRevenueColumnAmt031
IRS990/InvestmentInJointVentureInd0false
IRS990/IRPDocumentCnt054
IRS990/IRPDocumentW2GCnt00
IRS990/LegalDomicileStateCd0AZ
IRS990/LoanOutstandingInd0false
IRS990/LobbyingActivitiesInd0false
IRS990/LocalChaptersInd0false
IRS990/MaterialDiversionOrMisuseInd0false
IRS990/MembersOrStockholdersInd0false
IRS990/MethodOfAccountingAccrualInd0X
IRS990/MinutesOfCommitteesInd0true
IRS990/MinutesOfGoverningBodyInd0true
IRS990/MiscellaneousRevenueGrp/RelatedOrExemptFuncIncomeAmt0654
IRS990/MiscellaneousRevenueGrp/TotalRevenueColumnAmt0654
IRS990/MissionDesc0THEATRE COMPANY TO EDUCATE AND ENTERTAIN THROUGH PERFORMANCES OF WORKS OF CLASSICAL THEATRE
IRS990/MoreThan5000KToIndividualsInd0false
IRS990/MoreThan5000KToOrgInd0false
IRS990/NetAssetsOrFundBalancesBOYAmt0197007
IRS990/NetAssetsOrFundBalancesEOYAmt0122083
IRS990/NetUnrlzdGainsLossesInvstAmt01025
IRS990/NoListedPersonsCompensatedInd0X
IRS990/NondeductibleContributionsInd0false
IRS990/OccupancyGrp/ManagementAndGeneralAmt0810
IRS990/OccupancyGrp/ProgramServicesAmt030513
IRS990/OccupancyGrp/TotalAmt031323
IRS990/OfficeExpensesGrp/FundraisingAmt011719
IRS990/OfficeExpensesGrp/ManagementAndGeneralAmt017763
IRS990/OfficeExpensesGrp/TotalAmt029482
IRS990/OfficerMailingAddressInd0false
IRS990/OperateHospitalInd0false
IRS990/Organization501c3Ind0X
IRS990/OrganizationFollowsSFAS117Ind0X
IRS990/OtherExpensesGrp/Desc0M&E
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt0236
IRS990/OtherExpensesGrp/ProgramServicesAmt0662
IRS990/OtherExpensesGrp/TotalAmt0898
IRS990/OtherRevenueMiscGrp/Desc0SPECIAL EVENT
IRS990/OtherRevenueMiscGrp/Desc1CONCESSION SALES
IRS990/OtherRevenueMiscGrp/Desc2MISC SALES
IRS990/OtherRevenueMiscGrp/RelatedOrExemptFuncIncomeAmt04198
IRS990/OtherRevenueMiscGrp/RelatedOrExemptFuncIncomeAmt12298
IRS990/OtherRevenueMiscGrp/RelatedOrExemptFuncIncomeAmt2695
IRS990/OtherRevenueMiscGrp/TotalRevenueColumnAmt04198
IRS990/OtherRevenueMiscGrp/TotalRevenueColumnAmt12298
IRS990/OtherRevenueMiscGrp/TotalRevenueColumnAmt2695
IRS990/OtherRevenueTotalAmt07845
IRS990/OtherSalariesAndWagesGrp/ManagementAndGeneralAmt05725
IRS990/OtherSalariesAndWagesGrp/ProgramServicesAmt0239479
IRS990/OtherSalariesAndWagesGrp/TotalAmt0245204
IRS990/PartialLiquidationInd0false
IRS990/PayPremiumsPrsnlBnftCntrctInd0false
IRS990/PledgesAndGrantsReceivableGrp/BOYAmt0122900
IRS990/PledgesAndGrantsReceivableGrp/EOYAmt061949
IRS990/PoliticalCampaignActyInd0false
IRS990/PrepaidExpensesDefrdChargesGrp/EOYAmt04691
IRS990/PrincipalOfficerNm0LINCOLN WRIGHT
IRS990/ProfessionalFundraisingInd0false
IRS990/ProgramServiceRevenueGrp/BusinessCd0711110
IRS990/ProgramServiceRevenueGrp/BusinessCd1711110
IRS990/ProgramServiceRevenueGrp/BusinessCd2711110
IRS990/ProgramServiceRevenueGrp/BusinessCd3711110
IRS990/ProgramServiceRevenueGrp/Desc0PROFESSIONAL PERFORMANCE PROG
IRS990/ProgramServiceRevenueGrp/Desc1STUDENT MATINEE PROGRAM
IRS990/ProgramServiceRevenueGrp/Desc2TOURING PROGRAM
IRS990/ProgramServiceRevenueGrp/Desc3SEMINARS
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt0135391
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt165401
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt220570
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt31269
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt0135391
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt165401
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt220570
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt31269
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/ExpenseAmt036748
IRS990/ProgSrvcAccomActy2Grp/RevenueAmt0135391
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/ExpenseAmt0365192
IRS990/ProgSrvcAccomActyOtherGrp/RevenueAmt021870
IRS990/ProhibitedTaxShelterTransInd0false
IRS990/PYContributionsGrantsAmt0187342
IRS990/PYExcessBenefitTransInd0false
IRS990/PYInvestmentIncomeAmt041
IRS990/PYOtherExpensesAmt0299911
IRS990/PYOtherRevenueAmt05729
IRS990/PYProgramServiceRevenueAmt0249772
IRS990/PYRevenuesLessExpensesAmt0-85671
IRS990/PYSalariesCompEmpBnftPaidAmt0228644
IRS990/PYTotalExpensesAmt0528555
IRS990/PYTotalRevenueAmt0442884
IRS990/QuidProQuoContributionsInd0false
IRS990/RcvFndsToPayPrsnlBnftCntrctInd0false
IRS990/ReconcilationRevenueExpnssAmt0-75949
IRS990/RegularMonitoringEnfrcInd0true
IRS990/RelatedEntityInd0false
IRS990/RelatedOrganizationCtrlEntInd0false
IRS990/ReportInvestmentsOtherSecInd0false
IRS990/ReportLandBuildingEquipmentInd0false
IRS990/ReportOtherAssetsInd0false
IRS990/ReportOtherLiabilitiesInd0false
IRS990/ReportProgramRelatedInvstInd0false
IRS990/RevenueAmt065401
IRS990/RoyaltiesGrp/ManagementAndGeneralAmt03000
IRS990/RoyaltiesGrp/TotalAmt03000
IRS990ScheduleA/Form990ScheduleAPartVIGrp/ExplanationTxt0SALE OF INVENTORY 0
IRS990ScheduleA/Form990ScheduleAPartVIGrp/FormAndLineReferenceDesc0PART II, LINE 10
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearAmt0216173
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus1YearAmt0187342
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus2YearsAmt0156747
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus3YearsAmt0362554
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus4YearsAmt0179917
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/TotalAmt01102733
IRS990ScheduleA/GrossReceiptsRltdActivitiesAmt0486049
IRS990ScheduleA/PublicOrganization170Ind0X
IRS990ScheduleA/PublicSupportCY170Pct01.00000
IRS990ScheduleA/PublicSupportPY170Pct00.99520
IRS990ScheduleA/PublicSupportTotal170Amt01102733
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY170Ind0X
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearAmt0216173
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus1YearAmt0187342
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus2YearsAmt0156747
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus3YearsAmt0362554
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus4YearsAmt0179917
IRS990ScheduleA/TotalCalendarYear170Grp/TotalAmt01102733
IRS990ScheduleA/TotalSupportAmt01102733
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
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 57,168 0 0 CONSULTING 0 1,500 0 PRODUCTION 61,637 0 0 CITY CONTRACT 0 2,950 0 TOTAL 118,805 4,450 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/SubjectToExcsTaxNetInvstIncInd0false
IRS990/SubjectToProxyTaxInd0false
IRS990/SubjToTaxRmnrtnExPrchtPymtInd0false
IRS990/TaxablePartyNotificationInd0false
IRS990/TaxExemptBondsInd0false
IRS990/TempOrPermanentEndowmentsInd0false
IRS990/TerminateOperationsInd0false
IRS990/TotalAssetsBOYAmt0263814
IRS990/TotalAssetsEOYAmt0154454
IRS990/TotalAssetsGrp/BOYAmt0263814
IRS990/TotalAssetsGrp/EOYAmt0154454
IRS990/TotalCompGreaterThan150KInd0false
IRS990/TotalContributionsAmt0216173
IRS990/TotalEmployeeCnt05
IRS990/TotalFunctionalExpensesGrp/FundraisingAmt054105
IRS990/TotalFunctionalExpensesGrp/ManagementAndGeneralAmt062290
IRS990/TotalFunctionalExpensesGrp/ProgramServicesAmt0406234
IRS990/TotalFunctionalExpensesGrp/TotalAmt0522629
IRS990/TotalGrossUBIAmt00
IRS990/TotalLiabilitiesBOYAmt066807
IRS990/TotalLiabilitiesEOYAmt032371
IRS990/TotalLiabilitiesGrp/BOYAmt066807
IRS990/TotalLiabilitiesGrp/EOYAmt032371
IRS990/TotalNetAssetsFundBalanceGrp/BOYAmt0197007
IRS990/TotalNetAssetsFundBalanceGrp/EOYAmt0122083
IRS990/TotalOtherProgSrvcExpenseAmt0365192
IRS990/TotalOtherProgSrvcRevenueAmt021870
IRS990/TotalProgramServiceExpensesAmt0406234
IRS990/TotalProgramServiceRevenueAmt0222631
IRS990/TotalRevenueGrp/RelatedOrExemptFuncIncomeAmt0230507
IRS990/TotalRevenueGrp/TotalRevenueColumnAmt0446680
IRS990/TotLiabNetAssetsFundBalanceGrp/BOYAmt0263814
IRS990/TotLiabNetAssetsFundBalanceGrp/EOYAmt0154454
IRS990/TravelGrp/ManagementAndGeneralAmt0750
IRS990/TravelGrp/ProgramServicesAmt0102
IRS990/TravelGrp/TotalAmt0852
IRS990/TrnsfrExmptNonChrtblRltdOrgInd0false
IRS990/TypeOfOrganizationCorpInd0X
IRS990/UnrelatedBusIncmOverLimitInd0false
IRS990/UnrestrictedNetAssetsGrp/BOYAmt0197007
IRS990/UnrestrictedNetAssetsGrp/EOYAmt0122083
IRS990/UnsecuredNotesLoansPayableGrp/BOYAmt035973
IRS990/UponRequestInd0X
IRS990/USAddress/AddressLine1Txt0PO BOX 30595
IRS990/USAddress/CityNm0MESA
IRS990/USAddress/StateAbbreviationCd0AZ
IRS990/USAddress/ZIPCd085275
IRS990/VotingMembersGoverningBodyCnt013
IRS990/VotingMembersIndependentCnt013
IRS990/WebsiteAddressTxt0WWW.SWSHAKESPEARE.ORG
IRS990/WhistleblowerPolicyInd0true
ReturnHeader/BuildTS02021-01-29 14:40:06Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd0true
ReturnHeader/BusinessOfficerGrp/PersonNm0REBECCA DRIGGS
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0PRESIDENT
ReturnHeader/BusinessOfficerGrp/PhoneNum06022950493
ReturnHeader/BusinessOfficerGrp/SignatureDt02020-09-17
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0SOUTHWEST SHAKESPEARE COMPANY INC
ReturnHeader/Filer/BusinessNameControlTxt0SOUT
ReturnHeader/Filer/EIN0860764708
ReturnHeader/Filer/PhoneNum06022950493
ReturnHeader/Filer/USAddress/AddressLine1Txt0PO BOX 30595
ReturnHeader/Filer/USAddress/CityNm0MESA
ReturnHeader/Filer/USAddress/StateAbbreviationCd0AZ
ReturnHeader/Filer/USAddress/ZIPCd085275
ReturnHeader/FilingSecurityInformation/AtSubmissionCreationDeviceId0BEC022DE9CDDE7F59C0EDF390457319808AAF36D
ReturnHeader/FilingSecurityInformation/AtSubmissionFilingDeviceId08EC4D116FF2A5F4F1C8C1E273C003EBC1980006B
ReturnHeader/FilingSecurityInformation/FilingLicenseTypeCd0P
ReturnHeader/FilingSecurityInformation/IPAddress/IPv4AddressTxt065.152.60.58
ReturnHeader/FilingSecurityInformation/IPDt02020-09-25
ReturnHeader/FilingSecurityInformation/IPTimezoneCd0CD
ReturnHeader/FilingSecurityInformation/IPTm017:13:05

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