Civic Intelligence

Shady Shakespeare Theatre Company

990 • Fiscal year 2022 • EIN 94-3374794

Jan 01, 2022 to Dec 31, 2022 • Filed on Nov 15, 2023

Organization ProfileWWW.SVSHAKESPEARE.ORG
775 E Brokaw RoadSan Jose, CA 95112

(408) 289-1901

Siviq Scores

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

Liabilities / Assets

70th percentile

0.02x

Higher debt load relative to assets than 70% of similar nonprofits.

2022 filings • 501(c)3 • <$500k nonprofits • Source year 2022

Liabilities / Revenue

68th percentile

0.01x

Higher debt load relative to revenue than 68% of similar nonprofits.

2022 filings • 501(c)3 • <$500k nonprofits • Source year 2022

Net Margin

65th percentile

15%

Higher net margin than 65% of similar nonprofits.

2022 filings • 501(c)3 • <$500k nonprofits • Source year 2022

Top Officer Pay

90th percentile

$39,000

Higher top officer pay than 90% of similar nonprofits.

Top officer pay equals 9.4% of source-year revenue.

2022 filings • 501(c)3 • <$500k nonprofits • Source year 2022

Asset Growth

78th percentile

32%

Faster asset growth than 78% of similar nonprofits.

2022 filings • 501(c)3 • <$500k nonprofits • Annualized from 2021 to 2022

Revenue Growth

79th percentile

72%

Faster revenue growth than 79% of similar nonprofits.

2022 filings • 501(c)3 • <$500k nonprofits • Annualized from 2021 to 2022

Balance Sheet
Liabilities / Assets70th percentile

Assets

Up

$250,959

Up $60,610 (+32%) from 2021

Net Assets

Up

$245,281

Up $63,707 (+35%) from 2021

Liabilities

Down

$5,678

Down $3,097 (-35%) from 2021

Revenue And Expenses
Liabilities / Revenue68th percentileNet Margin65th percentile

Revenue

Up

$413,064

Up $173,058 (+72%) from 2021

Expenses

Up

$349,357

Up $128,993 (+59%) from 2021

Net Income

Up

$63,707

Up $44,065 (+224%) from 2021

Historical Trend

Balance Sheet Trend

Asset Growth78th percentile

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

$400K$300K$200K$100K$0Assets 2011: $12,412Liabilities 2011: $02011Assets 2012: $8,464Liabilities 2012: $02012Assets 2013: $46,189Liabilities 2013: $594Net Assets 2013: $45,5952013Assets 2014: $79,396Liabilities 2014: $730Net Assets 2014: $78,6662014Assets 2015: $87,901Liabilities 2015: $2,1032015Assets 2016: $120,514Liabilities 2016: $562Net Assets 2016: $119,9522016Assets 2017: $166,976Liabilities 2017: $5,246Net Assets 2017: $161,7302017Assets 2018: $171,252Liabilities 2018: $3,801Net Assets 2018: $167,4512018Assets 2019: $156,605Liabilities 2019: $4,395Net Assets 2019: $152,2102019Assets 2020: $173,705Liabilities 2020: $11,773Net Assets 2020: $161,9322020Assets 2021: $190,349Liabilities 2021: $8,775Net Assets 2021: $181,5742021Assets 2022: $250,959Liabilities 2022: $5,678Net Assets 2022: $245,2812022Assets 2023: $279,608Liabilities 2023: $7,194Net Assets 2023: $272,4142023Assets 2024: $359,226Liabilities 2024: $17,601Net Assets 2024: $341,6252024

Highlighted filing

2022

Assets$250,959
Liabilities$5,678
Net Assets$245,281
Open 2022 Filing

Operations Trend

Revenue Growth79th percentile

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

$600K$400K$200K$0-$200KRevenue 2011: $106,188Expenses 2011: $112,894Net Income 2011: -$6,7062011Revenue 2012: $102,643Expenses 2012: $106,591Net Income 2012: -$3,9482012Revenue 2013: $155,848Expenses 2013: $118,717Net Income 2013: $37,1312013Revenue 2014: $179,569Expenses 2014: $146,498Net Income 2014: $33,0712014Revenue 2015: $174,118Expenses 2015: $166,986Net Income 2015: $7,1322015Revenue 2016: $179,536Expenses 2016: $168,406Net Income 2016: $11,1302016Revenue 2017: $215,861Expenses 2017: $174,083Net Income 2017: $41,7782017Revenue 2018: $200,558Expenses 2018: $191,612Net Income 2018: $8,9462018Revenue 2019: $196,356Expenses 2019: $211,597Net Income 2019: -$15,2412019Revenue 2020: $228,528Expenses 2020: $218,806Net Income 2020: $9,7222020Revenue 2021: $240,006Expenses 2021: $220,364Net Income 2021: $19,6422021Revenue 2022: $413,064Expenses 2022: $349,357Net Income 2022: $63,7072022Revenue 2023: $435,774Expenses 2023: $408,641Net Income 2023: $27,1332023Revenue 2024: $502,177Expenses 2024: $432,966Net Income 2024: $69,2112024

Highlighted filing

2022

Revenue$413,064
Expenses$349,357
Net Income$63,707
Open 2022 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2022 to Dec 31, 2022
Signed
Nov 15, 2023
Return Version
2022v5.0
Gross Receipts
$413,064
Mission and Program Overview

Mission

Shady shakespeare theatre company is innovating the classics through unique and relevant theatrical experiences that illuminate and inspire modern audiences.

Silicon valley shakespeare is innovating the classics through unique and relevant theatrical experiences that illuminate and inspire modern audiences.

Balance Sheet Detail
LineBeginningEndChange
Assets
Cash and Non-Interest-Bearing Accounts$178,440$220,127▲ $41,687
Pledges and Grants Receivable-$21,262-
Land, Buildings, and Equipment, Net$8,866$9,570▲ $704
Prepaid Expenses and Deferred Charges$3,043$0▼ $3,043
Total Assets$190,349$250,959▲ $60,610
Liabilities
Unsecured Notes Loans Payable$7,000$0▼ $7,000
Other Liabilities$1,775$5,678▲ $3,903
Total Liabilities$8,775$5,678▼ $3,097
Net Assets / Fund Balance
Net Assets Without Donor Restrictions$181,574$237,281▲ $55,707
Net Assets With Donor Restrictions-$8,000-
Total Net Assets Fund Balance$181,574$245,281▲ $63,707
Total Liabilities and Net Assets / Fund Balance$190,349$250,959▲ $60,610

Asset Categories

AssetBook ValueDepreciationBasis
Equipment$9,570$80,175$89,745
Compensation and Service Providers
Top Officer Pay90th percentile

Employees

NameTitleFull / Part TimeBaseTotal
Annalisa TkacheffExecutive DirectorFT$39,000$39,000

Board Members and Trustees

NameTitle
Michelle GallowayChair
Kim PfahnlVice Chair
Cynthia LagodzinskiBoard Member
Jessica DeesBoard Member
Ken AroraBoard Member
Lauren DoyleBoard Member
Natalie PintoBoard Member
Sara SanchezBoard Member
Ariel SinerSecretary
Valerie HinesTreasurer
Revenue and Support

Revenue Composition

Contributions and Grants
$313,972
Program Service Revenue
$81,747
Investment Income
$47
Other Revenue
$17,298
All Other Contributions
$149,795
Change in Net Assets
$63,707

Noncash Contribution Practices

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

Noncash Contributions

Contribution TypeContribution CountReported Amount
Other Non Cash Contri Table69$11,636
Total Noncash Contributions69$11,636
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Salaries, Compensation, and Employee Benefits$185,376
Other Expenses$163,981
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages-$131,577-$131,577
Current Officers, Directors, Trustees, and Key Employees-$39,000-$39,000
Occupancy-$28,128-$28,128
Payroll Taxes-$14,799-$14,799
Insurance-$13,025-$13,025
All Other Expenses$9,902$1,810-$11,712
Other Expenses$69,502$8,466-$8,466
Fees for Services Accounting-$4,593-$4,593
Depreciation Depletion$3,573$397-$3,970
Office Expenses-$2,177-$2,177
Total Functional Expenses$82,977$266,380$0$349,357
Fundraising, Events, and Gaming
Fundraising activities
No
Gaming activities
No
Professional fundraiser used
No

Fundraising and Gaming Totals

Line ItemAmount
Fundraising Direct Expenses$0
Fundraising Gross Income$0
Professional Fundraising Fees$0
Political and Lobbying Activity
Political campaign activity
No
Lobbying activity
No
Subject to proxy tax
No
Debt and Bond Financing

Other Reported Liabilities

LiabilityAmount
Payroll Liabilities$5,678
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
Yes
Annual disclosure for covered persons
Yes
Audit committee
No
Backup withholding compliance
Yes
Business relationship with 35% controlled entity
No
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
Yes
Other officer compensation reviewed
Yes
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, Part VI, Section B, Line 11B

“A copy of form 990 is emailed to the entire board - which includes the finance committee - and all members are required to respond that they have reveiwed the form prior to the form actually being filed.”

Form 990, Part VI, Section B, Line 12C

“The organization monitors the conflict of interest policy with the annual disclosure of its directors. To date, there have been no conflicts of interest that required the policy to be enforced.”

Form 990, Part VI, Section B, Line 15

“The board reviews the annual budget and is actively aware as to all compensation for top management and key employees. During some strategic planning sessions, comparative data (as attainable) is entered into the discussion.”

Form 990, Part VI, Section C, Line 19

“The organizations returns are available on guidestar.”

Filing and Contact Details

Filer

Filer Name
Silicon Valley Shakespeare
EIN
94-3374794
Phone
4082891901
Address
775 E BROKAW ROAD, SAN JOSE, CA 95112

Signing Officer

Name
Annalisa Tkacheff
Title
Executive Director
Phone
4082891901
Signed
2023-11-15
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Annalisa Tkacheff
Formed
1999
Legal Domicile
CA
Voting Board Members
10
Independent Board Members
10
Employees
22
Volunteers
180

Preparer

Firm
S D Mayer & Associates Llp
Address
235 MONTGOMERY STREET 30TH FL, SAN FRANCISCO, CA 94104
Preparer
Stephen D Mayer
Phone
4156914040
Supplemental Narrative

Financial Statement Notes

PART X, LINE 2:

“The internal revenue service and the california franchise tax board have determined that the theatre is exempt from federal and state income taxes under internal revenue code section 501(c)(3) and the california revenue and taxation code section 23701(d). The years ended december 31, 2019; 2020; and 2021 are still open to audit for both federal and state purposes.”

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IRS990/ProgramServiceRevenueGrp/BusinessCd0900099
IRS990/ProgramServiceRevenueGrp/Desc0PROGRAM INCOME
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt081747
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt081747
IRS990/ProgSrvcAccomActy2Grp/Desc0OUR EDUCATION PROGRAM FEATURED ONLINE SUMMER CAMPS FOR KIDS AND VARIOUS ONLINE OFFERINGS PROVIDING EDUCATION SURROUNDING SHAKESPEARE, THEATRE, AND THE CLASSICS IN GENERAL.
IRS990/ProgSrvcAccomActy2Grp/ExpenseAmt0158
IRS990/ProgSrvcAccomActy2Grp/RevenueAmt05480
IRS990/ProhibitedTaxShelterTransInd00
IRS990/PYBenefitsPaidToMembersAmt00
IRS990/PYContributionsGrantsAmt0222864
IRS990/PYExcessBenefitTransInd00
IRS990/PYGrantsAndSimilarPaidAmt00
IRS990/PYInvestmentIncomeAmt015
IRS990/PYOtherExpensesAmt079477
IRS990/PYOtherRevenueAmt040
IRS990/PYProgramServiceRevenueAmt017087
IRS990/PYRevenuesLessExpensesAmt019642
IRS990/PYSalariesCompEmpBnftPaidAmt0140887
IRS990/PYTotalExpensesAmt0220364
IRS990/PYTotalProfFndrsngExpnsAmt00
IRS990/PYTotalRevenueAmt0240006
IRS990/QuidProQuoContributionsInd00
IRS990/RcvFndsToPayPrsnlBnftCntrctInd00
IRS990/ReconcilationRevenueExpnssAmt063707
IRS990/RegularMonitoringEnfrcInd01
IRS990/RelatedEntityInd00
IRS990/RelatedOrganizationCtrlEntInd00
IRS990/ReportInvestmentsOtherSecInd00
IRS990/ReportLandBuildingEquipmentInd01
IRS990/ReportOtherAssetsInd00
IRS990/ReportOtherLiabilitiesInd01
IRS990/ReportProgramRelatedInvstInd00
IRS990/RevenueAmt081367
IRS990ScheduleA/AmountsRcvdDsqlfyPersonGrp/TotalAmt00
IRS990ScheduleA/Form990ScheduleAPartVIGrp/ExplanationTxt0OTHER INCOME INCLUDES MISCELLANEOUS INCOME IN THE AMOUNT OF $5,100 .
IRS990ScheduleA/Form990ScheduleAPartVIGrp/FormAndLineReferenceDesc0PART III, LINE 12
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearAmt0313972
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus1YearAmt0220318
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus2YearsAmt0215816
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus3YearsAmt0117184
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus4YearsAmt0200558
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/TotalAmt01067848
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearAmt047
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus1YearAmt015
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus2YearsAmt017
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus3YearsAmt040
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus4YearsAmt040
IRS990ScheduleA/GrossInvestmentIncome509Grp/TotalAmt0159
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearAmt093945
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus1YearAmt017127
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus2YearsAmt04402
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus3YearsAmt076001
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus4YearsAmt081113
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/TotalAmt0272588
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearAmt047
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus1YearAmt015
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus2YearsAmt017
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus3YearsAmt040
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus4YearsAmt040
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/TotalAmt0159
IRS990ScheduleA/InvestmentIncomeCYPct00.00010
IRS990ScheduleA/InvestmentIncomePYPct00.00010
IRS990ScheduleA/OtherIncome509Grp/CurrentTaxYearAmt05100
IRS990ScheduleA/OtherIncome509Grp/CurrentTaxYearMinus1YearAmt040
IRS990ScheduleA/OtherIncome509Grp/CurrentTaxYearMinus2YearsAmt09051
IRS990ScheduleA/OtherIncome509Grp/CurrentTaxYearMinus3YearsAmt08158
IRS990ScheduleA/OtherIncome509Grp/CurrentTaxYearMinus4YearsAmt029537
IRS990ScheduleA/OtherIncome509Grp/TotalAmt051886
IRS990ScheduleA/PubliclySupportedOrg509a2Ind0X
IRS990ScheduleA/PublicSupportCY509Pct00.96260
IRS990ScheduleA/PublicSupportPY509Pct00.94340
IRS990ScheduleA/PublicSupportTotal509Amt01340436
IRS990ScheduleA/SubstAndDsqlfyPrsnsTotGrp/TotalAmt00
IRS990ScheduleA/SubstantialContributorsAmtGrp/TotalAmt00
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY509Ind0X
IRS990ScheduleA/Total509Grp/CurrentTaxYearAmt0407917
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus1YearAmt0237445
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus2YearsAmt0220218
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus3YearsAmt0193185
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus4YearsAmt0281671
IRS990ScheduleA/Total509Grp/TotalAmt01340436
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearAmt0413064
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus1YearAmt0237500
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus2YearsAmt0229286
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus3YearsAmt0201383
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus4YearsAmt0311248
IRS990ScheduleA/TotalSupportCalendarYearGrp/TotalAmt01392481
IRS990ScheduleB/ContributorInformationGrp/ContributorBusinessName/BusinessNameLine10RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorNum0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/AddressLine10RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/AddressLine20RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/City0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/State0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/ZIPCode0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/TotalContributionsAmt0RESTRICTED
IRS990/ScheduleBRequiredInd01
IRS990ScheduleD/EquipmentGrp/BookValueAmt09570
IRS990ScheduleD/EquipmentGrp/DepreciationAmt080175
IRS990ScheduleD/EquipmentGrp/OtherCostOrOtherBasisAmt089745
IRS990ScheduleD/FootnoteTextInd0X
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt05678
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc0PAYROLL LIABILITIES
IRS990ScheduleD/SupplementalInformationDetail/ExplanationTxt0THE INTERNAL REVENUE SERVICE AND THE CALIFORNIA FRANCHISE TAX BOARD HAVE DETERMINED THAT THE THEATRE IS EXEMPT FROM FEDERAL AND STATE INCOME TAXES UNDER INTERNAL REVENUE CODE SECTION 501(C)(3) AND THE CALIFORNIA REVENUE AND TAXATION CODE SECTION 23701(D). THE YEARS ENDED DECEMBER 31, 2019; 2020; AND 2021 ARE STILL OPEN TO AUDIT FOR BOTH FEDERAL AND STATE PURPOSES.
IRS990ScheduleD/SupplementalInformationDetail/FormAndLineReferenceDesc0PART X, LINE 2:
IRS990ScheduleD/TotalBookValueLandBuildingsAmt09570
IRS990ScheduleD/TotalLiabilityAmt05678
IRS990/ScheduleJRequiredInd00
IRS990ScheduleM/AnyPropertyThatMustBeHeldInd00
IRS990ScheduleM/OtherNonCashContriTableGrp/ContributionCnt069
IRS990ScheduleM/OtherNonCashContriTableGrp/Desc0IN-KIND GOODS
IRS990ScheduleM/OtherNonCashContriTableGrp/NonCashCheckboxInd0X
IRS990ScheduleM/OtherNonCashContriTableGrp/NoncashContributionsRptF990Amt011636
IRS990ScheduleM/ReviewProcessUnusualNCGiftsInd00
IRS990ScheduleM/ThirdPartiesUsedInd00
IRS990/ScheduleORequiredInd01
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0A COPY OF FORM 990 IS EMAILED TO THE ENTIRE BOARD - WHICH INCLUDES THE FINANCE COMMITTEE - AND ALL MEMBERS ARE REQUIRED TO RESPOND THAT THEY HAVE REVEIWED THE FORM PRIOR TO THE FORM ACTUALLY BEING FILED.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1THE ORGANIZATION MONITORS THE CONFLICT OF INTEREST POLICY WITH THE ANNUAL DISCLOSURE OF ITS DIRECTORS. TO DATE, THERE HAVE BEEN NO CONFLICTS OF INTEREST THAT REQUIRED THE POLICY TO BE ENFORCED.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2THE BOARD REVIEWS THE ANNUAL BUDGET AND IS ACTIVELY AWARE AS TO ALL COMPENSATION FOR TOP MANAGEMENT AND KEY EMPLOYEES. DURING SOME STRATEGIC PLANNING SESSIONS, COMPARATIVE DATA (AS ATTAINABLE) IS ENTERED INTO THE DISCUSSION.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3THE ORGANIZATIONS RETURNS ARE AVAILABLE ON GUIDESTAR.
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0FORM 990, PART VI, SECTION B, LINE 11B
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1FORM 990, PART VI, SECTION B, LINE 12C
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2FORM 990, PART VI, SECTION B, LINE 15
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc3FORM 990, PART VI, SECTION C, LINE 19
IRS990/SchoolOperatingInd00
IRS990/SignificantChangeInd00
IRS990/SignificantNewProgramSrvcInd00
IRS990/StatesWhereCopyOfReturnIsFldCd0CA
IRS990/SubjectToExcsTaxNetInvstIncInd00
IRS990/SubjectToProxyTaxInd00
IRS990/SubjToTaxRmnrtnExPrchtPymtInd00
IRS990/TaxablePartyNotificationInd00
IRS990/TaxExemptBondsInd00
IRS990/TerminateOperationsInd00
IRS990/TotalAssetsBOYAmt0190349
IRS990/TotalAssetsEOYAmt0250959
IRS990/TotalAssetsGrp/BOYAmt0190349
IRS990/TotalAssetsGrp/EOYAmt0250959
IRS990/TotalCompGreaterThan150KInd00
IRS990/TotalContributionsAmt0313972
IRS990/TotalEmployeeCnt022
IRS990/TotalFunctionalExpensesGrp/FundraisingAmt00
IRS990/TotalFunctionalExpensesGrp/ManagementAndGeneralAmt0266380
IRS990/TotalFunctionalExpensesGrp/ProgramServicesAmt082977
IRS990/TotalFunctionalExpensesGrp/TotalAmt0349357
IRS990/TotalGrossUBIAmt00

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Filings

Displayed year

2022 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$250,959
Liabilities
$5,678
Net assets
$245,281
Revenue
$413,064
Expenses
$349,357
Net income
$63,707
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024Detailed filing. Detailed filing data is available for this year.$3.59$0.18$3.42$5.02$4.33$0.69
2023Detailed filing. Detailed filing data is available for this year.$2.80$0.07$2.72$4.36$4.09$0.27
2022Detailed filing. Detailed filing data is available for this year.$2.51$0.06$2.45$4.13$3.49$0.64
2021Detailed filing. Detailed filing data is available for this year.$1.90$0.09$1.82$2.40$2.20$0.20
2020Detailed filing. Detailed filing data is available for this year.$1.74$0.12$1.62$2.29$2.19$0.10
2019Detailed filing. Detailed filing data is available for this year.$1.57$0.04$1.52$1.96$2.12$0.15
2018Detailed filing. Detailed filing data is available for this year.$1.71$0.04$1.67$2.01$1.92$0.09
2017Detailed filing. Detailed filing data is available for this year.$1.67$0.05$1.62$2.16$1.74$0.42
2016Detailed filing. Detailed filing data is available for this year.$1.21$0.01$1.20$1.80$1.68$0.11
2015Summary only. Only limited summary data is available for this year.$0.88$0.02$1.74$1.67$0.07
2014Detailed filing. Detailed filing data is available for this year.$0.79$0.01$0.79$1.80$1.46$0.33
2013Detailed filing. Detailed filing data is available for this year.$0.46$0.01$0.46$1.56$1.19$0.37
2012Summary only. Only limited summary data is available for this year.$0.08$0.00$1.03$1.07$0.04
2011Summary only. Only limited summary data is available for this year.$0.12$0.00$1.06$1.13$0.07