Civic Intelligence

Oxford Shake-Speare Company

EIN 11-3628940 • 501(c)3 • DeLand, FL

Profile

To train actors and present Shakespeare plays and lectures free or at minimal cost to the public.

104 Ivydale Manor DriveDeLand, FL 32724

www.oxfordshakespeare.org

Siviq Scores

Precomputed percentiles relative to similar nonprofits. These scores are descriptive rather than judgmental.

Liabilities / Assets

60th percentile

0.00x

Tied with the lowest-debt nonprofits in its peer group.

501(c)3 • <$500k nonprofits • Source year 2025

Liabilities / Revenue

62nd percentile

0.00x

Tied with the lowest-debt nonprofits in its peer group.

501(c)3 • <$500k nonprofits • Source year 2025

Net Margin

46th percentile

0.0%

Higher net margin than 46% of similar nonprofits.

501(c)3 • <$500k nonprofits • Source year 2025

Top Officer Pay

86th percentile

$15,300

Higher top officer pay than 86% of similar nonprofits.

Top officer pay equals 100.0% of source-year revenue.

501(c)3 • <$500k nonprofits • Source year 2025

Asset Growth

55th percentile

0.0%

Faster asset growth than 55% of similar nonprofits.

501(c)3 • <$500k nonprofits • Annualized from 2024 to 2025

Revenue Growth

19th percentile

-49%

Faster revenue growth than 19% of similar nonprofits.

501(c)3 • <$500k nonprofits • Annualized from 2024 to 2025

Balance Sheet
Liabilities / Assets60th percentile

Assets

Up

$2,078

Up $228 (+12%) from 2023

Liabilities

Flat

$0

Flat from 2023

Net Assets

Up

$2,078

Up $228 (+12%) from 2023

Operations
Liabilities / Revenue62nd percentileNet Margin46th percentile

Revenue

Up

$30,000

Up $30,000 from 2023

Expenses

Up

$29,772

Up $17,947 (+152%) from 2023

Net Income

Up

$228

Up $12,053 (+102%) from 2023

Trend Graphs

Balance Sheet Trend

Asset Growth55th percentile

Grouped bars show assets, liabilities, and net assets across loaded filings.

$20K$10K$0-$10K-$20KAssets 2012: $0Liabilities 2012: $11,984Net Assets 2012: -$11,9842012Assets 2013: $3,079Liabilities 2013: $0Net Assets 2013: $3,0792013Assets 2014: $2,374Liabilities 2014: $0Net Assets 2014: $2,3742014Assets 2015: $1,155Liabilities 2015: $0Net Assets 2015: $1,1552015Assets 2016: $1,155Liabilities 2016: $2,316Net Assets 2016: -$1,1612016Assets 2017: $5,533Liabilities 2017: $0Net Assets 2017: $5,5332017Assets 2018: $17,166Liabilities 2018: $0Net Assets 2018: $17,1662018Assets 2019: $14,433Liabilities 2019: $0Net Assets 2019: $14,4332019Assets 2020: $14,343Liabilities 2020: $0Net Assets 2020: $14,3432020Assets 2021: $14,206Liabilities 2021: $0Net Assets 2021: $14,2062021Assets 2022: $13,675Liabilities 2022: $0Net Assets 2022: $13,6752022Assets 2023: $1,850Liabilities 2023: $0Net Assets 2023: $1,8502023Assets 2024: $2,078Liabilities 2024: $0Net Assets 2024: $2,0782024

Highlighted filing

2024

Assets$2,078
Liabilities$0
Net Assets$2,078
Open 2024 Filing

Operations Trend

Revenue Growth19th percentile

Revenue, expenses, and net income by year, with the latest filing highlighted.

$100K$50K$0-$50KRevenue 2012: $59,910Expenses 2012: $71,894Net Income 2012: -$11,9842012Revenue 2013: $54,609Expenses 2013: $51,530Net Income 2013: $3,0792013Revenue 2014: $16,033Expenses 2014: $16,738Net Income 2014: -$7052014Revenue 2015: $25,506Expenses 2015: $26,725Net Income 2015: -$1,2192015Revenue 2016: $28,066Expenses 2016: $30,382Net Income 2016: -$2,3162016Revenue 2017: $20,765Expenses 2017: $14,071Net Income 2017: $6,6942017Revenue 2018: $35,314Expenses 2018: $23,681Net Income 2018: $11,6332018Revenue 2019: $19,564Expenses 2019: $22,297Net Income 2019: -$2,7332019Revenue 2020: $0Expenses 2020: $90Net Income 2020: -$902020Revenue 2021: $0Expenses 2021: $137Net Income 2021: -$1372021Revenue 2022: $25,500Expenses 2022: $11,825Net Income 2022: $13,6752022Revenue 2023: $0Expenses 2023: $11,825Net Income 2023: -$11,8252023Revenue 2024: $30,000Expenses 2024: $29,772Net Income 2024: $2282024

Highlighted filing

2024

Revenue$30,000
Expenses$29,772
Net Income$228
Open 2024 Filing

Filings

Most recent year

2024 • Form 990EZDetailed filing. Detailed filing data is available for this year.

Open filing
Assets
$2,078
Liabilities
$0
Net assets
$2,078
Revenue
$30,000
Expenses
$29,772
Net income
$228
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024Detailed filing. Detailed filing data is available for this year.$2.08$0.00$2.08$30.0$29.8$0.23
2023Detailed filing. Detailed filing data is available for this year.$1.85$0.00$1.85$0.00$11.8$11.8
2022Detailed filing. Detailed filing data is available for this year.$13.7$0.00$13.7$25.5$11.8$13.7
2021Detailed filing. Detailed filing data is available for this year.$14.2$0.00$14.2$0.00$0.14$0.14
2020Detailed filing. Detailed filing data is available for this year.$14.3$0.00$14.3$0.00$0.09$0.09
2019Detailed filing. Detailed filing data is available for this year.$14.4$0.00$14.4$19.6$22.3$2.73
2018Detailed filing. Detailed filing data is available for this year.$17.2$0.00$17.2$35.3$23.7$11.6
2017Detailed filing. Detailed filing data is available for this year.$5.53$0.00$5.53$20.8$14.1$6.69
2016Detailed filing. Detailed filing data is available for this year.$1.16$2.32$1.16$28.1$30.4$2.32
2015Detailed filing. Detailed filing data is available for this year.$1.16$0.00$1.16$25.5$26.7$1.22
2014Detailed filing. Detailed filing data is available for this year.$2.37$0.00$2.37$16.0$16.7$0.71
2013Detailed filing. Detailed filing data is available for this year.$3.08$0.00$3.08$54.6$51.5$3.08
2012Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.00$12.0$12.0$59.9$71.9$12.0
Latest Filing Detail
Jump To
Filing Snapshot
Filing Period
Jan 1, 2024 to Dec 31, 2024
Signed
May 4, 2025
Return Version
2024v5.0
Gross Receipts
$30,000
Mission and Program Overview

Mission

To train actors and present Shakespeare plays and lectures free or at minimal cost to the public.

Program Services

DescriptionGrantsExpenses
Shakespeare talks and classes offered at the University of North Florida.$0$0
Shakespeare acting classes provided for free at University of North Florida.$0$0
Shakespeare workshops provided free of charge for actors online.$0$0
Compensation and Service Providers
Top Officer Pay86th percentile

Employees

NameTitleFull / Part TimeBaseOtherTotal
Ron Song DestroPresidentPT$22,000-$22,000
Nicholas DestroTreasurer-$0--
Hank WhittemoreBoard Member-$0--
John BaronBoard Member-$0--
Keith KoleBoard Member-$0--
Filing and Contact Details

Filer

Filer Name
Oxford Shake-speare Company
EIN
11-3628940
Phone
9176272334
Address
104 Ivydale Manor Drive, DeLand, FL 32724

Signing Officer

Name
Ron Destro
Title
President
Phone
9176272334
Signed
2025-05-04
Supplemental Narrative

Additional Explanations

Form 990-EZ, Part I, Line 16

“$5,325 travel and transportation $2,447 office equipment”

Raw XML Appendix250 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.

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ReturnHeader/Filer/EIN0113628940
ReturnHeader/Filer/PhoneNum09176272334
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ReturnHeader/Filer/USAddress/CityNm0DeLand
ReturnHeader/Filer/USAddress/StateAbbreviationCd0FL
ReturnHeader/Filer/USAddress/ZIPCd032724
ReturnHeader/IRSResponsiblePrtyInfoCurrInd01
ReturnHeader/ReturnTs02025-05-04T11:51:04-07:00
ReturnHeader/ReturnTypeCd0990EZ
ReturnHeader/TaxPeriodBeginDt02024-01-01
ReturnHeader/TaxPeriodEndDt02024-12-31
ReturnHeader/TaxYr02024

Document Assets

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Peer Organizations

Similar nonprofits based on the same Siviq industry and scale cohort. 501(c)3 • <$500k nonprofits