Civic Intelligence

The Independent Shakespeare Co Inc.

990 • Fiscal year 2012 • EIN 20-1004993

Jan 01, 2012 to Dec 31, 2012 • Filed on Sep 17, 2013

Organization Profilewww.iscla.org
3191 Casitas Avenue90039
Siviq Scores

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

Liabilities / Assets

75th percentile

0.10x

Higher debt load relative to assets than 75% of similar nonprofits.

2012 filings • 501(c)3 • <$500k nonprofits • Source year 2012

Liabilities / Revenue

Score unavailable

No value available

Liabilities-to-revenue requires both liabilities and revenue on this filing.

Source year 2012

Net Margin

Score unavailable

No value available

Net margin requires both revenue and expenses on this filing.

Source year 2012

Top Officer Pay

Score unavailable

No value available

This filing does not contain officer compensation rows.

Source year 2012

Asset Growth

38th percentile

-4.1%

Faster asset growth than 38% of similar nonprofits.

2012 filings • 501(c)3 • <$500k nonprofits • Annualized from 2011 to 2012

Revenue Growth

Score unavailable

No value available

No valid filing value is available for this score.

Balance Sheet
Liabilities / Assets75th percentile

Assets

Down

$119,978

Down $5,159 (-4.1%) from 2011

Net Assets

Up

$107,559

Up $3,275 (+3.1%) from 2011

Liabilities

Down

$12,419

Down $8,434 (-40%) from 2011

Revenue And Expenses
Liabilities / RevenueScore unavailableNet MarginScore unavailable

Revenue

-

No earlier filing loaded for comparison.

Expenses

Up

$445,306

Up $85,991 (+24%) from 2011

Net Income

-

No earlier filing loaded for comparison.

Historical Trend

Balance Sheet Trend

Asset Growth38th percentile

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

$1.0M$500K$0-$500KAssets 2010: $20,223Liabilities 2010: $27,394Net Assets 2010: -$7,1712010Assets 2011: $125,137Liabilities 2011: $20,853Net Assets 2011: $104,2842011Assets 2012: $119,978Liabilities 2012: $12,419Net Assets 2012: $107,5592012Assets 2013: $154,696Liabilities 2013: $19,264Net Assets 2013: $135,4322013Assets 2014: $129,323Liabilities 2014: $16,698Net Assets 2014: $112,6252014Assets 2015: $152,095Liabilities 2015: $3,068Net Assets 2015: $149,0272015Assets 2016: $136,197Liabilities 2016: -$6,260Net Assets 2016: $142,4572016Assets 2017: $121,919Liabilities 2017: $9,654Net Assets 2017: $112,2652017Assets 2018: $82,540Liabilities 2018: $21,300Net Assets 2018: $61,2402018Assets 2019: $50,941Liabilities 2019: $15,399Net Assets 2019: $35,5422019Assets 2020: $142,504Liabilities 2020: $15,680Net Assets 2020: $126,8242020Assets 2021: $118,867Liabilities 2021: $80,653Net Assets 2021: $38,2142021Assets 2022: $230,796Liabilities 2022: $27,121Net Assets 2022: $203,6752022Assets 2023: $260,642Liabilities 2023: $45,557Net Assets 2023: $215,0852023Assets 2024: $870,631Liabilities 2024: $36,915Net Assets 2024: $833,7162024

Highlighted filing

2012

Assets$119,978
Liabilities$12,419
Net Assets$107,559
Open 2012 Filing

Operations Trend

Revenue GrowthScore unavailable

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

$2.0M$1.5M$1.0M$500K$0-$500KRevenue 2010: $251,745Expenses 2010: $225,448Net Income 2010: $26,2972010Revenue 2011: $424,351Expenses 2011: $359,315Net Income 2011: $65,0362011Expenses 2012: $445,3062012Revenue 2013: $528,288Expenses 2013: $500,415Net Income 2013: $27,8732013Revenue 2014: $535,353Expenses 2014: $558,160Net Income 2014: -$22,8072014Revenue 2015: $676,206Expenses 2015: $640,149Net Income 2015: $36,0572015Revenue 2016: $766,171Expenses 2016: $771,784Net Income 2016: -$5,6132016Revenue 2017: $663,771Expenses 2017: $693,963Net Income 2017: -$30,1922017Revenue 2018: $772,535Expenses 2018: $823,560Net Income 2018: -$51,0252018Revenue 2019: $759,287Expenses 2019: $784,985Net Income 2019: -$25,6982019Revenue 2020: $633,864Expenses 2020: $542,582Net Income 2020: $91,2822020Revenue 2021: $652,267Expenses 2021: $740,877Net Income 2021: -$88,6102021Revenue 2022: $1,009,131Expenses 2022: $842,333Net Income 2022: $166,7982022Revenue 2023: $957,272Expenses 2023: $945,363Net Income 2023: $11,9092023Revenue 2024: $1,625,926Expenses 2024: $1,007,295Net Income 2024: $618,6312024

Highlighted filing

2012

Revenue-
Expenses$445,306
Net Income-
Open 2012 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2012 to Dec 31, 2012
Signed
Sep 17, 2013
Return Version
2012v2.0
Gross Receipts
$448,581
Mission and Program Overview

Mission

ISC serves our community through creating inspiring, accessible theater and bringing it to as wide an audience as possible.

Major Activities

Activity 2
The Organization also presented acing workshops in local schools and held acting classes in its studio space.
Filing and Contact Details

Filer

EIN
20-1004993
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IRS990/Description0Griffith Park Free Shakespeare Festival: 40 performances of three plays (The Winter's Tale, A Midsummer Night's Dream, and the Comedy of Errors). Performed throughout June 28 to September 2. All performances were admission free. The season attracted an audience of 37,850. The festival also provided free workshops for children on certain nights. The Organization also presented productions of Hamlet, A Christmas Carol, A Midsummers Night's Dream , Nicholas Nickleby and Red Baran in its studio space before an audience of 2,000 people.
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IRS990ScheduleO/GeneralExplanation/Explanation5Postage: Column (A) - Total = $2248; Column (B) - Program Services = $0; Column (C) - Management & General = $718; Column (D) - Fundraising = $1530
IRS990ScheduleO/GeneralExplanation/Explanation6Other production costs: Column (A) - Total = $10622; Column (B) - Program Services = $10622; Column (C) - Management & General = $0; Column (D) - Fundraising = $0
IRS990ScheduleO/GeneralExplanation/Explanation7Office supplies: Column (A) - Total = $5384; Column (B) - Program Services = $464; Column (C) - Management & General = $4920; Column (D) - Fundraising = $0
IRS990ScheduleO/GeneralExplanation/Explanation8Misc: Column (A) - Total = $1198; Column (B) - Program Services = $0; Column (C) - Management & General = $1198; Column (D) - Fundraising = $0
IRS990ScheduleO/GeneralExplanation/Explanation9Merchandise: Column (A) - Total = $679; Column (B) - Program Services = $679; Column (C) - Management & General = $0; Column (D) - Fundraising = $0
IRS990ScheduleO/GeneralExplanation/Explanation10Meals and entertainment: Column (A) - Total = $1467; Column (B) - Program Services = $817; Column (C) - Management & General = $650; Column (D) - Fundraising = $0
IRS990ScheduleO/GeneralExplanation/Explanation11Materials: Column (A) - Total = $16046; Column (B) - Program Services = $16046; Column (C) - Management & General = $0; Column (D) - Fundraising = $0
IRS990ScheduleO/GeneralExplanation/Explanation12Educational programs: Column (A) - Total = $8953; Column (B) - Program Services = $8953; Column (C) - Management & General = $0; Column (D) - Fundraising = $0
IRS990ScheduleO/GeneralExplanation/Explanation13Dues & subscriptions: Column (A) - Total = $1766; Column (B) - Program Services = $130; Column (C) - Management & General = $1636; Column (D) - Fundraising = $0
IRS990ScheduleO/GeneralExplanation/Explanation14Concession supplies: Column (A) - Total = $16479; Column (B) - Program Services = $16479; Column (C) - Management & General = $0; Column (D) - Fundraising = $0
IRS990ScheduleO/GeneralExplanation/Explanation15Concession staff and exp: Column (A) - Total = $5679; Column (B) - Program Services = $5679; Column (C) - Management & General = $0; Column (D) - Fundraising = $0
IRS990ScheduleO/GeneralExplanation/Explanation16Child care: Column (A) - Total = $5968; Column (B) - Program Services = $780; Column (C) - Management & General = $5188; Column (D) - Fundraising = $0
IRS990ScheduleO/GeneralExplanation/Explanation17Books and research: Column (A) - Total = $831; Column (B) - Program Services = $91; Column (C) - Management & General = $740; Column (D) - Fundraising = $0
IRS990ScheduleO/GeneralExplanation/Explanation18Bank charges: Column (A) - Total = $3571; Column (B) - Program Services = $0; Column (C) - Management & General = $3571; Column (D) - Fundraising = $0
IRS990ScheduleO/GeneralExplanation/Explanation19Auto: Column (A) - Total = $1538; Column (B) - Program Services = $1178; Column (C) - Management & General = $360; Column (D) - Fundraising = $0
IRS990ScheduleO/GeneralExplanation/Explanation20No documents available to the public.
IRS990ScheduleO/GeneralExplanation/Explanation21No review was or will be conducted.
IRS990ScheduleO/GeneralExplanation/Identifier0Form 990, Part IX, Line 24e
IRS990ScheduleO/GeneralExplanation/Identifier1Form 990, Part IX, Line 24e
IRS990ScheduleO/GeneralExplanation/Identifier2Form 990, Part IX, Line 24e
IRS990ScheduleO/GeneralExplanation/Identifier3Form 990, Part IX, Line 24e
IRS990ScheduleO/GeneralExplanation/Identifier4Form 990, Part IX, Line 24e
IRS990ScheduleO/GeneralExplanation/Identifier5Form 990, Part IX, Line 24e
IRS990ScheduleO/GeneralExplanation/Identifier6Form 990, Part IX, Line 24e
IRS990ScheduleO/GeneralExplanation/Identifier7Form 990, Part IX, Line 24e

Document Assets

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Filings

Displayed year

2012 • Form 990Facts available. Structured filing facts are available, but richer extracted sections are limited.

Open filing
Assets
$119,978
Liabilities
$12,419
Net assets
$107,559
Revenue
-
Expenses
$445,306
Net income
-
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.87$0.04$0.83$1.63$1.01$0.62
2023Detailed filing. Detailed filing data is available for this year.$0.26$0.05$0.22$0.96$0.95$0.01
2022Detailed filing. Detailed filing data is available for this year.$0.23$0.03$0.20$1.01$0.84$0.17
2021Detailed filing. Detailed filing data is available for this year.$0.12$0.08$0.04$0.65$0.74$0.09
2020Detailed filing. Detailed filing data is available for this year.$0.14$0.02$0.13$0.63$0.54$0.09
2019Detailed filing. Detailed filing data is available for this year.$0.05$0.02$0.04$0.76$0.78$0.03
2018Detailed filing. Detailed filing data is available for this year.$0.08$0.02$0.06$0.77$0.82$0.05
2017Detailed filing. Detailed filing data is available for this year.$0.12$0.01$0.11$0.66$0.69$0.03
2016Detailed filing. Detailed filing data is available for this year.$0.14$0.01$0.14$0.77$0.77$0.01
2015Detailed filing. Detailed filing data is available for this year.$0.15$0.00$0.15$0.68$0.64$0.04
2014Detailed filing. Detailed filing data is available for this year.$0.13$0.02$0.11$0.54$0.56$0.02
2013Detailed filing. Detailed filing data is available for this year.$0.15$0.02$0.14$0.53$0.50$0.03
2012Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.12$0.01$0.11$0.45
2011Summary only. Only limited summary data is available for this year.$0.13$0.02$0.10$0.42$0.36$0.07
2010Summary only. Only limited summary data is available for this year.$0.02$0.03$0.01$0.25$0.23$0.03