Civic Intelligence

Stolen Shakespeare Guild

990 • Fiscal year 2024 • EIN 20-3440176

Jan 01, 2024 to Dec 31, 2024 • Filed on Jun 11, 2025

3623 Decatur AvenueFort Worth, TX 76106

(817) 988-2058

Siviq Scores

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

Liabilities / Assets

88th percentile

0.52x

Higher debt load relative to assets than 88% of similar nonprofits.

2024 filings • 501(c)3 • $500k-$1M nonprofits • Source year 2024

Liabilities / Revenue

94th percentile

1.31x

Higher debt load relative to revenue than 94% of similar nonprofits.

2024 filings • 501(c)3 • $500k-$1M nonprofits • Source year 2024

Net Margin

84th percentile

35%

Higher net margin than 84% of similar nonprofits.

2024 filings • 501(c)3 • $500k-$1M nonprofits • Source year 2024

Top Officer Pay

66th percentile

$48,166

Higher top officer pay than 66% of similar nonprofits.

Top officer pay equals 15.1% of source-year revenue.

2024 filings • 501(c)3 • $500k-$1M nonprofits • Source year 2024

Asset Growth

96th percentile

196%

Faster asset growth than 96% of similar nonprofits.

2024 filings • 501(c)3 • $500k-$1M nonprofits • Annualized from 2023 to 2024

Revenue Growth

71st percentile

28%

Faster revenue growth than 71% of similar nonprofits.

2024 filings • 501(c)3 • $500k-$1M nonprofits • Annualized from 2023 to 2024

Assets

Up

$803,767

Up $532,498 (+196%) from 2023

Net Assets

Up

$383,767

Up $112,498 (+41%) from 2023

Liabilities

Up

$420,000

Up $420,000 from 2023

Revenue

Up

$319,631

Up $69,146 (+28%) from 2023

Expenses

Up

$207,133

Up $20,063 (+11%) from 2023

Net Income

Up

$112,498

Up $49,083 (+77%) from 2023

Historical Trend

Balance Sheet Trend

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

$1.0M$500K$0Assets 2014: $11,598Liabilities 2014: $02014Assets 2015: $15,197Liabilities 2015: $02015Assets 2016: $17,698Liabilities 2016: $02016Assets 2017: $15,596Net Assets 2017: $15,5962017Assets 2018: $22,107Net Assets 2018: $22,1072018Assets 2019: $96,257Net Assets 2019: $96,2572019Assets 2020: $149,575Liabilities 2020: $02020Assets 2021: $222,918Net Assets 2021: $222,9182021Assets 2022: $207,854Net Assets 2022: $207,8542022Assets 2023: $271,269Liabilities 2023: $0Net Assets 2023: $271,2692023Assets 2024: $803,767Liabilities 2024: $420,000Net Assets 2024: $383,7672024

Highlighted filing

2024

Assets$803,767
Liabilities$420,000
Net Assets$383,767

Operations Trend

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

$400K$300K$200K$100K$0-$100KRevenue 2014: $55,336Expenses 2014: $56,556Net Income 2014: -$1,2202014Revenue 2015: $81,852Expenses 2015: $78,252Net Income 2015: $3,6002015Revenue 2016: $102,309Expenses 2016: $99,809Net Income 2016: $2,5002016Revenue 2017: $99,651Expenses 2017: $101,753Net Income 2017: -$2,1022017Revenue 2018: $108,171Expenses 2018: $101,662Net Income 2018: $6,5092018Revenue 2019: $180,925Expenses 2019: $106,774Net Income 2019: $74,1512019Revenue 2020: $105,480Expenses 2020: $52,158Net Income 2020: $53,3222020Revenue 2021: $140,225Expenses 2021: $66,884Net Income 2021: $73,3412021Revenue 2022: $188,425Expenses 2022: $203,490Net Income 2022: -$15,0652022Revenue 2023: $250,485Expenses 2023: $187,070Net Income 2023: $63,4152023Revenue 2024: $319,631Expenses 2024: $207,133Net Income 2024: $112,4982024

Highlighted filing

2024

Revenue$319,631
Expenses$207,133
Net Income$112,498
Jump To
Filing Snapshot
Filing Period
Jan 1, 2024 to Dec 31, 2024
Signed
Jun 11, 2025
Return Version
2024v5.0
Gross Receipts
$337,860
Mission and Program Overview

Mission

The stolen shakespeare guild always embraces the timeless masterpieces of william shakespeare, the works from which he drew his inspiration, and plays that have been influenced by the immortal bard himself. Our mission is to make outstanding classical theater available to everyone in the fort worth and dallas communities. Through affordable and diverse programming, we seek to debunk the myth that shakespeare and other forms of classic theatre are irrelevant to the modern audience. Stole shakespeare and other forms of classic theatre are irrelevant to the modern audience. Stolen shakespeare guide is committed to bringing the works of william shakespeare, along with other distinguished playwrights, to new life in the twenty-first century.

We are the only theater in fort worth that specializes in classical theater. There is no other place for actors, artisans, designers, and technicians to work on shakespeare and other classics performed and designed at our level of excellence. Our programming is incredibly unique. Additionally, we will host fort worths only teen shakespeare competition and shakespeare camp and give 7 full scholarships. Many students have used this opportunity to take their first steps on a real stage and hearing them interpret text that has been both timeless and relevant for over 400 years was inspirational. Our low price point also sets us apart from other theaters in fort worth because our programming is something that most individuals and families can afford. We have, quite possibly, the lowest theater ticket prices in the city of fort worth. This is intentional to keep classical theater accessible to anyone who wants to attend. We also offer discounts to student groups. Hundreds of students take ad

Balance Sheet Detail
LineBeginningEndChange
Assets
Land, Buildings, and Equipment, Net-$528,000-
Cash and Non-Interest-Bearing Accounts$187,046$235,766▲ $48,720
Savings and Temporary Cash Investments$84,223$40,001▼ $44,222
Total Assets$271,269$803,767▲ $532,498
Liabilities
Mortgage Notes Payable Secured by Investment Property-$420,000-
Total Liabilities$0$420,000▲ $420,000
Net Assets / Fund Balance
Net Assets Without Donor Restrictions$271,269$383,767▲ $112,498
Total Net Assets Fund Balance$271,269$383,767▲ $112,498
Total Liabilities and Net Assets / Fund Balance$271,269$803,767▲ $532,498

Asset Categories

AssetBook ValueDepreciationBasis
Buildings$528,000-$528,000
Compensation and Service Providers

Employees

NameTitleFull / Part TimeBaseTotal
Jason MorganExecutive DiFT$48,166$48,166

Board Members and Trustees

NameTitle
Ashlee FelkerPresident
Adam ComerBoard Member
Dan NewboldBoard Member
Jessica ColawBoard Member
Karen MathenyBoard Member
Olivia HopkinsBoard Member
Joseph StrangeSecretary
Jamie LanfrancoTreasuer
Revenue and Support

Revenue Composition

Contributions and Grants
$239,406
Program Service Revenue
$80,805
Investment Income
$4,535
Other Revenue
$-5,115
All Other Contributions
$193,280
Change in Net Assets
$112,498
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$147,898
Salaries, Compensation, and Employee Benefits$59,235
Total Fundraising Expense$9,000
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Current Officers, Directors, Trustees, and Key Employees$48,166--$48,166
Occupancy$38,735--$38,735
Fees for Services Other$28,734-$9,000$37,734
Payroll Taxes$11,069--$11,069
Advertising$7,595--$7,595
Other Expenses$23,087$2,586-$2,586
All Other Expenses$1,320--$1,320
Total Functional Expenses$187,980$10,153$9,000$207,133
Fundraising, Events, and Gaming
Fundraising activities
Yes
Gaming activities
No
Professional fundraiser used
No

Fundraising and Gaming Totals

Line ItemAmount
Fundraising Direct Expenses$15,799
Professional Fundraising Fees$0

Fundraising Events

EventGross ReceiptsGross RevenueDirect ExpensesNet Income
Holiday Party$24,555-$11,111-
Board Events$10,071-$4,688-
Total Events$34,626-$15,799$-15,799
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
No
Annual disclosure for covered persons
Yes
Backup withholding compliance
No
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
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

Officers review the 990 before it is submitted

Form 990, Page 6, Part VI, Line 12C

Each director, principal officer, and member of a committee with board delegated powers shall be required to sign a statement which affirms that such person: has received a copy of the conflict of interest policy; has read and understands the policy; has agreed to comply with the policy; and understands that the corporation/organization is charitable, and in order to maintain its federal tax exemption, it must engage primarily in activities which accomplish one or more of its tax-exempt purposes.

Form 990, Page 6, Part VI, Line 19

UPON REQUEST

Filing and Contact Details

Filer

Filer Name
Stolen Shakespeare Guild
EIN
20-3440176
Phone
8179882058
Address
3623 DECATUR AVENUE, FORT WORTH, TX 76106

Signing Officer

Name
Jason Morgan
Title
Executive Director
Phone
8179882058
Signed
2025-06-11

Organization Details

Principal Officer
Jason Morgan
Formed
2005
Legal Domicile
TX
Voting Board Members
8
Independent Board Members
8
Employees
1
Volunteers
100

Preparer

Firm
Brytebridge Consulting LLC
Address
7021 UNIVERSITY BLVD, WINTER PARK, FL 32792-6719
Preparer
Maria Tapia
Phone
8778579002
Supplemental Narrative

Additional Explanations

FORM 990 - ORGANIZATION'S MISSION

We are the only theater in fort worth that specializes in classical theater. There is no other place for actors, artisans, designers, and technicians to work on shakespeare and other classics performed and designed at our level of excellence. Our programming is incredibly unique. Additionally, we will host fort worths only teen shakespeare competition and shakespeare camp and give 7 full scholarships. Many students have used this opportunity to take their first steps on a real stage and hearing them interpret text that has been both timeless and relevant for over 400 years was inspirational. Our low price point also sets us apart from other theaters in fort worth because our programming is something that most individuals and families can afford. We have, quite possibly, the lowest theater ticket prices in the city of fort worth. This is intentional to keep classical theater accessible to anyone who wants to attend. We also offer discounts to student groups. Hundreds of students take advantage of this during our shakespeare festival and for any it is their first shakespeare production live in the theater also, we produce the most affordable musicals in town. At stolen shakespeare guild a family of four can come see a beautifully sung show for less than 80. This is the price of a single ticket at larger theaters and opens up the world of live theater to so many more citizens of fort worth. If you want to see classical theater in fort worth, stolen shakespeare guild is your destination

Form 990, Page 2, Part III, Line 4A

Stolen shakespeare guild (ssg) had a highly successful 2024 season, producing seven stage productions at sanders theater. In addition to our performances, we hosted a holiday party, a season announcement event, and completed the second year of our education program. We remained committed to diversity in casting and met all programming goals, including our 2nd annual teen shakespeare competition and shakespeare summer camp, where six full scholarships were awarded. A key highlight this year was significant audience growth, with record-breaking attendance at our shakespeare and classic festivals. Thanks to effective programming, marketing, and community outreach, we successfully returned to prepandemic attendance levels. We also saw increased participation from students and families, benefiting from our focused community engagement efforts. Most importantly, 2024 marked a milestone for ssg as we secured the funding and a loan to purchase our own performance space, ensuring a bright future for our organization.

Form 990, Part IX, Line 11G

Artistic personnel 28,734 0 0 fundraising 0 0 9,000 total 28,734 0 9,000

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IRS990/Desc0STOLEN SHAKESPEARE GUILD (SSG) HAD A HIGHLY SUCCESSFUL 2024 SEASON, PRODUCING SEVEN STAGE PRODUCTIONS AT SANDERS THEATER. IN ADDITION TO OUR PERFORMANCES, WE HOSTED A HOLIDAY PARTY, A SEASON ANNOUNCEMENT EVENT, AND COMPLETED THE SECOND YEAR OF OUR EDUCATION PROGRAM. WE REMAINED COMMITTED TO DIVERSITY IN CASTING AND MET ALL PROGRAMMING GOALS, INCLUDING OUR 2ND ANNUAL TEEN SHAKESPEARE COMPETITION AND SHAKESPEARE SUMMER CAMP, WHERE SIX FULL SCHOLARSHIPS WERE AWARDED. A KEY HIGHLIGHT THIS YEAR WAS SIGNIFICANT AUDIENCE GROWTH, WITH RECORD-BREAKING ATTENDANCE AT OUR SHAKESPEARE AND CLASSIC FESTIVALS. THANKS TO EFFECTIVE PROGRAMMING, MARKETING, AND COMMUNITY OUTREACH, WE SUCCESSFULLY RETURNED TO PREPANDEMIC ATTENDANCE LEVELS. WE ALSO SAW INCREASED PARTICIPATION FROM STUDENTS AND FAMILIES, BENEFITING FROM OUR FOCUSED COMMUNITY ENGAGEMENT EFFORTS. MOST IMPORTANTLY, 2024 MARKED A MILESTONE FOR SSG AS WE SECURED THE FUNDING AND A LOAN TO PURCHASE OUR OWN PERFORMANCE SPACE, ENSURING A BRIGHT FUTURE FOR OUR ORGANIZATION.
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IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0WE ARE THE ONLY THEATER IN FORT WORTH THAT SPECIALIZES IN CLASSICAL THEATER. THERE IS NO OTHER PLACE FOR ACTORS, ARTISANS, DESIGNERS, AND TECHNICIANS TO WORK ON SHAKESPEARE AND OTHER CLASSICS PERFORMED AND DESIGNED AT OUR LEVEL OF EXCELLENCE. OUR PROGRAMMING IS INCREDIBLY UNIQUE. ADDITIONALLY, WE WILL HOST FORT WORTHS ONLY TEEN SHAKESPEARE COMPETITION AND SHAKESPEARE CAMP AND GIVE 7 FULL SCHOLARSHIPS. MANY STUDENTS HAVE USED THIS OPPORTUNITY TO TAKE THEIR FIRST STEPS ON A REAL STAGE AND HEARING THEM INTERPRET TEXT THAT HAS BEEN BOTH TIMELESS AND RELEVANT FOR OVER 400 YEARS WAS INSPIRATIONAL. OUR LOW PRICE POINT ALSO SETS US APART FROM OTHER THEATERS IN FORT WORTH BECAUSE OUR PROGRAMMING IS SOMETHING THAT MOST INDIVIDUALS AND FAMILIES CAN AFFORD. WE HAVE, QUITE POSSIBLY, THE LOWEST THEATER TICKET PRICES IN THE CITY OF FORT WORTH. THIS IS INTENTIONAL TO KEEP CLASSICAL THEATER ACCESSIBLE TO ANYONE WHO WANTS TO ATTEND. WE ALSO OFFER DISCOUNTS TO STUDENT GROUPS. HUNDREDS OF STUDENTS TAKE ADVANTAGE OF THIS DURING OUR SHAKESPEARE FESTIVAL AND FOR ANY IT IS THEIR FIRST SHAKESPEARE PRODUCTION LIVE IN THE THEATER ALSO, WE PRODUCE THE MOST AFFORDABLE MUSICALS IN TOWN. AT STOLEN SHAKESPEARE GUILD A FAMILY OF FOUR CAN COME SEE A BEAUTIFULLY SUNG SHOW FOR LESS THAN 80. THIS IS THE PRICE OF A SINGLE TICKET AT LARGER THEATERS AND OPENS UP THE WORLD OF LIVE THEATER TO SO MANY MORE CITIZENS OF FORT WORTH. IF YOU WANT TO SEE CLASSICAL THEATER IN FORT WORTH, STOLEN SHAKESPEARE GUILD IS YOUR DESTINATION
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1STOLEN SHAKESPEARE GUILD (SSG) HAD A HIGHLY SUCCESSFUL 2024 SEASON, PRODUCING SEVEN STAGE PRODUCTIONS AT SANDERS THEATER. IN ADDITION TO OUR PERFORMANCES, WE HOSTED A HOLIDAY PARTY, A SEASON ANNOUNCEMENT EVENT, AND COMPLETED THE SECOND YEAR OF OUR EDUCATION PROGRAM. WE REMAINED COMMITTED TO DIVERSITY IN CASTING AND MET ALL PROGRAMMING GOALS, INCLUDING OUR 2ND ANNUAL TEEN SHAKESPEARE COMPETITION AND SHAKESPEARE SUMMER CAMP, WHERE SIX FULL SCHOLARSHIPS WERE AWARDED. A KEY HIGHLIGHT THIS YEAR WAS SIGNIFICANT AUDIENCE GROWTH, WITH RECORD-BREAKING ATTENDANCE AT OUR SHAKESPEARE AND CLASSIC FESTIVALS. THANKS TO EFFECTIVE PROGRAMMING, MARKETING, AND COMMUNITY OUTREACH, WE SUCCESSFULLY RETURNED TO PREPANDEMIC ATTENDANCE LEVELS. WE ALSO SAW INCREASED PARTICIPATION FROM STUDENTS AND FAMILIES, BENEFITING FROM OUR FOCUSED COMMUNITY ENGAGEMENT EFFORTS. MOST IMPORTANTLY, 2024 MARKED A MILESTONE FOR SSG AS WE SECURED THE FUNDING AND A LOAN TO PURCHASE OUR OWN PERFORMANCE SPACE, ENSURING A BRIGHT FUTURE FOR OUR ORGANIZATION.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2OFFICERS REVIEW THE 990 BEFORE IT IS SUBMITTED
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3EACH DIRECTOR, PRINCIPAL OFFICER, AND MEMBER OF A COMMITTEE WITH BOARD DELEGATED POWERS SHALL BE REQUIRED TO SIGN A STATEMENT WHICH AFFIRMS THAT SUCH PERSON: HAS RECEIVED A COPY OF THE CONFLICT OF INTEREST POLICY; HAS READ AND UNDERSTANDS THE POLICY; HAS AGREED TO COMPLY WITH THE POLICY; AND UNDERSTANDS THAT THE CORPORATION/ORGANIZATION IS CHARITABLE, AND IN ORDER TO MAINTAIN ITS FEDERAL TAX EXEMPTION, IT MUST ENGAGE PRIMARILY IN ACTIVITIES WHICH ACCOMPLISH ONE OR MORE OF ITS TAX-EXEMPT PURPOSES.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt4UPON REQUEST
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt5ARTISTIC PERSONNEL 28,734 0 0 FUNDRAISING 0 0 9,000 TOTAL 28,734 0 9,000
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0FORM 990 - ORGANIZATION'S MISSION
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1FORM 990, PAGE 2, PART III, LINE 4A
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2FORM 990, PAGE 6, PART VI, LINE 11B
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc3FORM 990, PAGE 6, PART VI, LINE 12C
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc4FORM 990, PAGE 6, PART VI, LINE 19
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc5FORM 990, PART IX, LINE 11G
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ReturnHeader/BuildTS02025-03-06 01:10:19Z
ReturnHeader/BusinessOfficerGrp/PersonNm0JASON MORGAN
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0EXECUTIVE DIRECTOR
ReturnHeader/BusinessOfficerGrp/PhoneNum08179882058
ReturnHeader/BusinessOfficerGrp/SignatureDt02025-06-11
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0STOLEN SHAKESPEARE GUILD
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