Civic Intelligence

The Shakespeare Theatre of New Jersey Inc.

990 • Fiscal year 2013 • EIN 22-1962163

Jan 01, 2013 to Dec 31, 2013 • Filed on May 15, 2014

Organization ProfileWWW.NJSHAKESPEARE.ORG

View Organization Page

3 Vreeland Road07932

(973) 845-6723

Siviq Scores

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

Liabilities / Assets

87th percentile

0.43x

Higher debt load relative to assets than 87% of similar nonprofits.

2013 filings • NTEE A • $10M-$25M nonprofits • Source year 2013

Liabilities / Revenue

79th percentile

1.14x

Higher debt load relative to revenue than 79% of similar nonprofits.

2013 filings • 501(c)3 • $10M-$25M nonprofits • Source year 2013

Net Margin

28th percentile

-1.7%

Higher net margin than 28% of similar nonprofits.

2013 filings • 501(c)3 • $10M-$25M nonprofits • Source year 2013

Top Officer Pay

42nd percentile

$143,894

Higher top officer pay than 42% of similar nonprofits.

Top officer pay equals 3.4% of source-year revenue.

2013 filings • 501(c)3 • $10M-$25M nonprofits • Source year 2013

Asset Growth

6th percentile

-6.2%

Faster asset growth than 6% of similar nonprofits.

2013 filings • NTEE A • $10M-$25M nonprofits • Annualized from 2012 to 2013

Revenue Growth

Score unavailable

No value available

No earlier valid filing was available within the previous three public years.

Source year 2013

Balance Sheet
Liabilities / Assets87th percentile

Assets

Down

$10,962,680

Down $726,761 (-6.2%) from 2012

Net Assets

Down

$6,195,604

Down $43,042 (-0.7%) from 2012

Liabilities

Down

$4,767,076

Down $683,719 (-13%) from 2012

Revenue And Expenses
Liabilities / Revenue79th percentileNet Margin28th percentile

Revenue

$4,181,152

No earlier filing loaded for comparison.

Expenses

Up

$4,251,219

Up $236,826 (+5.9%) from 2012

Net Income

-$70,067

No earlier filing loaded for comparison.

Historical Trend

Balance Sheet Trend

Asset Growth6th percentile

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

$15M$10M$5.0M$0Assets 2011: $6,747,809Liabilities 2011: $1,875,505Net Assets 2011: $4,872,3042011Assets 2012: $11,689,441Liabilities 2012: $5,450,795Net Assets 2012: $6,238,6462012Assets 2013: $10,962,680Liabilities 2013: $4,767,076Net Assets 2013: $6,195,6042013Assets 2014: $11,055,084Liabilities 2014: $4,405,008Net Assets 2014: $6,650,0762014Assets 2015: $10,572,496Liabilities 2015: $4,333,214Net Assets 2015: $6,239,2822015Assets 2016: $10,095,668Liabilities 2016: $4,164,991Net Assets 2016: $5,930,6772016Assets 2017: $9,606,084Liabilities 2017: $3,797,814Net Assets 2017: $5,808,2702017Assets 2018: $9,418,087Liabilities 2018: $3,765,529Net Assets 2018: $5,652,5582018Assets 2019: $8,886,398Liabilities 2019: $3,567,937Net Assets 2019: $5,318,4612019Assets 2020: $8,951,316Liabilities 2020: $3,627,366Net Assets 2020: $5,323,9502020Assets 2021: $9,565,946Liabilities 2021: $3,484,955Net Assets 2021: $6,080,9912021Assets 2022: $8,578,994Liabilities 2022: $2,398,843Net Assets 2022: $6,180,1512022Assets 2023: $7,812,316Liabilities 2023: $2,387,083Net Assets 2023: $5,425,2332023Assets 2024: $7,907,067Liabilities 2024: $2,893,211Net Assets 2024: $5,013,8562024

Highlighted filing

2013

Assets$10,962,680
Liabilities$4,767,076
Net Assets$6,195,604
Open 2013 Filing

Operations Trend

Revenue GrowthScore unavailable

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

$6.0M$4.0M$2.0M$0-$2.0MExpenses 2011: $3,750,3052011Expenses 2012: $4,014,3932012Revenue 2013: $4,181,152Expenses 2013: $4,251,219Net Income 2013: -$70,0672013Revenue 2014: $4,565,685Expenses 2014: $4,160,722Net Income 2014: $404,9632014Revenue 2015: $3,767,931Expenses 2015: $4,173,720Net Income 2015: -$405,7892015Revenue 2016: $3,564,003Expenses 2016: $3,887,976Net Income 2016: -$323,9732016Revenue 2017: $3,916,498Expenses 2017: $4,083,714Net Income 2017: -$167,2162017Revenue 2018: $3,945,799Expenses 2018: $4,076,684Net Income 2018: -$130,8852018Revenue 2019: $3,686,893Expenses 2019: $4,079,361Net Income 2019: -$392,4682019Revenue 2020: $2,071,810Expenses 2020: $2,117,343Net Income 2020: -$45,5332020Revenue 2021: $3,381,217Expenses 2021: $2,658,611Net Income 2021: $722,6062021Revenue 2022: $3,684,816Expenses 2022: $3,498,000Net Income 2022: $186,8162022Revenue 2023: $2,934,817Expenses 2023: $3,750,438Net Income 2023: -$815,6212023Revenue 2024: $3,795,272Expenses 2024: $4,254,886Net Income 2024: -$459,6142024

Highlighted filing

2013

Revenue$4,181,152
Expenses$4,251,219
Net Income-$70,067
Open 2013 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2013 to Dec 31, 2013
Signed
May 15, 2014
Return Version
2013v3.0
Gross Receipts
$4,231,944
Mission and Program Overview

Mission

Dedicated exclusively to the presentation of shakespeares canon and other classics through world class stage productions and high-impact education programs

The organization is dedicated to the presentation of shakespeare's canon and other classics through world class stage productions and high-impact education programs

Balance Sheet Detail
LineBeginningEndChange
Assets
Land, Buildings, and Equipment, Net$9,517,460$9,328,301▼ $189,159
Pledges and Grants Receivable$1,098,447$605,468▼ $492,979
Cash and Non-Interest-Bearing Accounts$610,677$547,059▼ $63,618
Investments Program Related$250,071$276,523▲ $26,452
Loans From Officers Directors$300,000$120,000▼ $180,000
Accounts Receivable$56,768$69,210▲ $12,442
Prepaid Expenses and Deferred Charges$72,611$60,271▼ $12,340
Inventories for Sale or Use$23,772$20,998▼ $2,774
Total Assets$11,689,441$10,962,680▼ $726,761
Other Assets Total$59,635$54,850▼ $4,785
Liabilities
Mortgage Notes Payable Secured by Investment Property$2,884,980$2,792,116▼ $92,864
Deferred Revenue$1,025,595$1,036,215▲ $10,620
Accounts Payable and Accrued Expenses$440,220$418,745▼ $21,475
Unsecured Notes Loans Payable$800,000$400,000▼ $400,000
Total Liabilities$5,450,795$4,767,076▼ $683,719
Net Assets / Fund Balance
Temporarily Rstr Net Assets$6,333,621$6,337,507▲ $3,886
Permanently Rstr Net Assets$226,450$226,450→ $0
Unrestricted Net Assets$-321,425$-368,353▼ $46,928
Total Net Assets Fund Balance$6,238,646$6,195,604▼ $43,042
Total Liabilities and Net Assets / Fund Balance$11,689,441$10,962,680▼ $726,761

Asset Categories

AssetBook ValueDepreciationBasis
Leasehold Improvements$5,041,499$2,229,062$7,270,561
Buildings$4,122,226$132,955$4,255,181
Equipment$164,576$222,503$387,079
Other Land Buildings$0$0$0
Land$0-$0

Endowment Activity

PeriodBeginningContrib.Gain/LossOther UsesEnd
2013$250,071$0▲ $32,260$5,808$276,523
2012$226,908$0▲ $23,163$0$250,071
2011$240,052$0▼ $7,923$5,221$226,908
2010$224,911$0▲ $27,113$11,972$240,052
2009$191,378$0▲ $47,781$14,248$224,911
Compensation and Service Providers
Top Officer Pay42nd percentile

Employees

NameTitleFull / Part TimeBaseTotal
Bonnie MonteArtistic DirectorFT$143,894$143,894

Board Members and Trustees

NameTitle
John RathgeberPresident
David BradfordFirst Vice President
Thomas KefferVice President
Bryan BurroughTrustee
Claire ZweigTrustee
Edward NgTrustee
Frank DiprimaTrustee
Greg MccarthyTrustee
James DeaverTrustee
James GillenTrustee
James KobakTrustee
John Barr IiiTrustee
Joseph McdonaldTrustee
Ken WasikTrustee
Patricia ConnellTrustee
Phillip RosenbachTrustee
Richard McglynnTrustee
Rick SordeletTrustee
Sarah FargoTrustee
Suzanne EngelTrustee
T Randolph HarrisTrustee
James PohlmanSecretary
Richard FuchsTreasurer
Revenue and Support

Revenue Composition

Contributions and Grants
$2,031,216
Program Service Revenue
$2,122,825
Investment Income
$6,716
Other Revenue
$20,395
All Other Contributions
$1,693,665
Change in Net Assets
$-70,067

Audited Revenue Reconciliation

Revenue per Audited Statements
$4,181,152
Revenue Not Reported on Financial Statements
$0
Revenue Not Reported on Form 990
$27,026
Other Revenue Adjustments
$0
Total Revenue per Audited Statements
$4,208,178
Total Revenue per Form 990
$4,181,152
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Salaries, Compensation, and Employee Benefits$2,465,859
Other Expenses$1,785,360
Total Fundraising Expense$218,118
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$1,495,407$201,993$146,792$1,844,192
Depreciation Depletion$301,874--$301,874
Occupancy$252,865$23,121-$275,986
Other Employee Benefits$205,858$19,984$14,499$240,341
Payroll Taxes$195,881$24,218$17,333$237,432
Advertising$235,696--$235,696
Other Expenses$162,849$0$0$162,849
Interest$115,960$42,915$0$158,875
Current Officers, Directors, Trustees, and Key Employees$143,894--$143,894
All Other Expenses$70,860$21,238$39,494$131,592
Insurance$43,043$54,350-$97,393
Travel$70,624$934-$71,558
Royalties$64,792--$64,792
Office Expenses-$35,018-$35,018
Fees for Services Accounting-$17,000-$17,000
Total Functional Expenses$3,592,135$440,966$218,118$4,251,219

Audited Expense Reconciliation

Line ItemAmount
Expenses per Audited Statements$4,251,219
Total Expenses per Audited Statements$4,251,219
Total Expenses per Form 990$4,251,219
Expenses Not Reported on Financial Statements$0
Expenses Not Reported on Form 990$0
Other Expense Adjustments$0
Fundraising, Events, and Gaming
Fundraising activities
Yes
Gaming activities
Yes
Professional fundraiser used
No

Fundraising and Gaming Totals

Line ItemAmount
Fundraising Direct Expenses$47,987
Fundraising Gross Income$47,987
Gaming Gross Income$23,200
Gaming Direct Expenses$2,805
Professional Fundraising Fees$0

Fundraising Events

EventGross ReceiptsGross RevenueDirect ExpensesNet Income
Event 1$202,821$47,987$47,987$0
Total Events$202,821$47,987$47,987$0
Political and Lobbying Activity
Political campaign activity
No
Lobbying activity
No
Subject to proxy tax
No
Insider Transactions and Loans

Loans and Receivables

Line ItemBeginningEndChange
Loans from Officers, Directors, Trustees, and Key Employees$300,000$120,000▼ $180,000
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
No
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
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 provided to the organization's governing body before it is filed. The finance committee of the governing body meets with the auditors to review the financial statements and the form 990”

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

“The organization has a written conflict of interest policy that requires disclosure and recusal. All trustees, employees and defined family members submit a disclosure statement by march 31 of each year”

Form 990, Part VI, Section B, Line 15

“The organization is a member of the theater communications group which produces an annual salary report for positions in the general field. Independent members of the personnel committee review and recommend the compensation for senior management to the executive committee.”

Form 990, Part VI, Section C, Line 19

“Governing documents and financial statements are available to the public upon request. Financial reports can also be viewed via guidestar website”

Filing and Contact Details

Filer

EIN
22-1962163
Phone
9738456723

Signing Officer

Name
Jeanne Barrett
Title
Managing Director
Phone
9738456723
Signed
2014-05-15
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Bonnie Monte
Formed
1963
Legal Domicile
Nj
Voting Board Members
23
Independent Board Members
23
Employees
159
Volunteers
135

Preparer

Preparer
Ralph Fylstra
Phone
2013143789
Supplemental Narrative

Additional Explanations

Form 990, Part IX, Line 24E

“Educational expense $34451 Fundraising Expenses $37820 Other expense $59321”

Financial Statement Notes

Schedule D, Part V, Line 4

“Repairs and replacements to the FM Kirby Shakespeare Theater”

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IRS990/Desc0Presented six main stage theater productions in Madison, NJ and one outdoor production at the Greek Theater of the College of St Elizabeth located in Florham Park, NJ.. Enriched public education through the art of classic theater and supported a high level of artistic excellence by training and nurturing a new generation of classical theater artists. Shakespeare Theatre offered twelve distinct education programs that served schoolchildren, teachers, emerging artists and members of the general public.
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IRS990/Form990PartVIISectionAGrp/PersonNm4JAMES POHLMAN
IRS990/Form990PartVIISectionAGrp/PersonNm5JOHN BARR III
IRS990/Form990PartVIISectionAGrp/PersonNm6BRYAN BURROUGH
IRS990/Form990PartVIISectionAGrp/PersonNm7PATRICIA CONNELL
IRS990/Form990PartVIISectionAGrp/PersonNm8JAMES DEAVER
IRS990/Form990PartVIISectionAGrp/PersonNm9FRANK DIPRIMA
IRS990/Form990PartVIISectionAGrp/PersonNm10SUZANNE ENGEL
IRS990/Form990PartVIISectionAGrp/PersonNm11SARAH FARGO
IRS990/Form990PartVIISectionAGrp/PersonNm12JAMES GILLEN
IRS990/Form990PartVIISectionAGrp/PersonNm13T RANDOLPH HARRIS
IRS990/Form990PartVIISectionAGrp/PersonNm14JAMES KOBAK
IRS990/Form990PartVIISectionAGrp/PersonNm15GREG MCCARTHY
IRS990/Form990PartVIISectionAGrp/PersonNm16JOSEPH MCDONALD
IRS990/Form990PartVIISectionAGrp/PersonNm17RICHARD MCGLYNN
IRS990/Form990PartVIISectionAGrp/PersonNm18BONNIE MONTE
IRS990/Form990PartVIISectionAGrp/PersonNm19EDWARD NG
IRS990/Form990PartVIISectionAGrp/PersonNm20PHILLIP ROSENBACH
IRS990/Form990PartVIISectionAGrp/PersonNm21RICK SORDELET
IRS990/Form990PartVIISectionAGrp/PersonNm22KEN WASIK
IRS990/Form990PartVIISectionAGrp/PersonNm23CLAIRE ZWEIG
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/ReportableCompFromOrgAmt110
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt120
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt130
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt140
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt150
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt160
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt170
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt18143894
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt190
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt200
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt210
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt220
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt230
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/ReportableCompFromRltdOrgAmt110
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt120
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt130
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt140
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt150
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt160
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt170
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt180
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt190
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt200
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt210
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt220
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt230
IRS990/Form990PartVIISectionAGrp/TitleTxt0PRESIDENT
IRS990/Form990PartVIISectionAGrp/TitleTxt1FIRST VICE PRESIDENT
IRS990/Form990PartVIISectionAGrp/TitleTxt2VICE PRESIDENT
IRS990/Form990PartVIISectionAGrp/TitleTxt3TREASURER
IRS990/Form990PartVIISectionAGrp/TitleTxt4SECRETARY
IRS990/Form990PartVIISectionAGrp/TitleTxt5TRUSTEE
IRS990/Form990PartVIISectionAGrp/TitleTxt6TRUSTEE
IRS990/Form990PartVIISectionAGrp/TitleTxt7TRUSTEE
IRS990/Form990PartVIISectionAGrp/TitleTxt8TRUSTEE
IRS990/Form990PartVIISectionAGrp/TitleTxt9TRUSTEE
IRS990/Form990PartVIISectionAGrp/TitleTxt10TRUSTEE
IRS990/Form990PartVIISectionAGrp/TitleTxt11TRUSTEE
IRS990/Form990PartVIISectionAGrp/TitleTxt12TRUSTEE
IRS990/Form990PartVIISectionAGrp/TitleTxt13TRUSTEE
IRS990/Form990PartVIISectionAGrp/TitleTxt14TRUSTEE
IRS990/Form990PartVIISectionAGrp/TitleTxt15TRUSTEE
IRS990/Form990PartVIISectionAGrp/TitleTxt16TRUSTEE
IRS990/Form990PartVIISectionAGrp/TitleTxt17TRUSTEE
IRS990/Form990PartVIISectionAGrp/TitleTxt18ARTISTIC DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt19TRUSTEE
IRS990/Form990PartVIISectionAGrp/TitleTxt20TRUSTEE
IRS990/Form990PartVIISectionAGrp/TitleTxt21TRUSTEE
IRS990/Form990PartVIISectionAGrp/TitleTxt22TRUSTEE
IRS990/Form990PartVIISectionAGrp/TitleTxt23TRUSTEE
IRS990/Form990ProvidedToGvrnBodyInd01
IRS990/FormationYr01963
IRS990/FormerOfcrEmployeesListedInd00
IRS990/FSAuditedBasisGrp/SeparateBasisFinclStmtInd0X
IRS990/FSAuditedInd01
IRS990/FundraisingActivitiesInd01
IRS990/FundraisingAmt0154834
IRS990/FundraisingDirectExpensesAmt047987
IRS990/FundraisingGrossIncomeAmt047987
IRS990/GainOrLossGrp/OtherAmt00
IRS990/GainOrLossGrp/SecuritiesAmt00
IRS990/GamingActivitiesInd01
IRS990/GamingDirectExpensesAmt02805
IRS990/GamingGrossIncomeAmt023200
IRS990/GoverningBodyVotingMembersCnt023
IRS990/GovernmentGrantsAmt0182717
IRS990/GrantAmt00
IRS990/GrantsToIndividualsInd00
IRS990/GrantsToOrganizationsInd00
IRS990/GrantToRelatedPersonInd00
IRS990/GrossReceiptsAmt04231944
IRS990/GroupReturnForAffiliatesInd00
IRS990/IncludeFIN48FootnoteInd00
IRS990/IncmFromInvestBondProceedsGrp/ExclusionAmt00
IRS990/IncmFromInvestBondProceedsGrp/RelatedOrExemptFuncIncomeAmt00
IRS990/IncmFromInvestBondProceedsGrp/TotalRevenueColumnAmt00
IRS990/IncmFromInvestBondProceedsGrp/UnrelatedBusinessRevenueAmt00
IRS990/IndependentAuditFinclStmtInd01
IRS990/IndependentVotingMemberCnt023
IRS990/IndivRcvdGreaterThan100KCnt01
IRS990/IndoorTanningServicesInd00
IRS990/InfoInScheduleOPartIXInd0X
IRS990/InfoInScheduleOPartVIInd0X
IRS990/InsuranceGrp/ManagementAndGeneralAmt054350
IRS990/InsuranceGrp/ProgramServicesAmt043043
IRS990/InsuranceGrp/TotalAmt097393
IRS990/InterestGrp/FundraisingAmt00
IRS990/InterestGrp/ManagementAndGeneralAmt042915
IRS990/InterestGrp/ProgramServicesAmt0115960
IRS990/InterestGrp/TotalAmt0158875
IRS990/InventoriesForSaleOrUseGrp/BOYAmt023772
IRS990/InventoriesForSaleOrUseGrp/EOYAmt020998
IRS990/InvestmentExpenseAmt00
IRS990/InvestmentIncomeGrp/ExclusionAmt00
IRS990/InvestmentIncomeGrp/RelatedOrExemptFuncIncomeAmt06716
IRS990/InvestmentIncomeGrp/TotalRevenueColumnAmt06716
IRS990/InvestmentIncomeGrp/UnrelatedBusinessRevenueAmt00
IRS990/InvestmentInJointVentureInd00
IRS990/InvestmentsProgramRelatedGrp/BOYAmt0250071
IRS990/InvestmentsProgramRelatedGrp/EOYAmt0276523
IRS990/IRPDocumentCnt071
IRS990/IRPDocumentW2GCnt00
IRS990/LandBldgEquipAccumDeprecAmt02584520
IRS990/LandBldgEquipBasisNetGrp/BOYAmt09517460
IRS990/LandBldgEquipBasisNetGrp/EOYAmt09328301
IRS990/LandBldgEquipCostOrOtherBssAmt011912821
IRS990/LegalDomicileStateCd0NJ
IRS990/LoanOutstandingInd01
IRS990/LoansFromOfficersDirectorsGrp/BOYAmt0300000
IRS990/LoansFromOfficersDirectorsGrp/EOYAmt0120000
IRS990/LobbyingActivitiesInd00
IRS990/LocalChaptersInd00
IRS990/MaterialDiversionOrMisuseInd00
IRS990/MembershipDuesAmt00
IRS990/MembersOrStockholdersInd00
IRS990/MethodOfAccountingAccrualInd0X
IRS990/MinutesOfCommitteesInd01
IRS990/MinutesOfGoverningBodyInd01
IRS990/MissionDesc0THE ORGANIZATION IS DEDICATED TO THE PRESENTATION OF SHAKESPEARE'S CANON AND OTHER CLASSICS THROUGH WORLD CLASS STAGE PRODUCTIONS AND HIGH-IMPACT EDUCATION PROGRAMS
IRS990/MoreThan5000KToIndividualsInd00
IRS990/MoreThan5000KToOrgInd00
IRS990/MortgNotesPyblScrdInvstPropGrp/BOYAmt02884980
IRS990/MortgNotesPyblScrdInvstPropGrp/EOYAmt02792116
IRS990/NetAssetsOrFundBalancesBOYAmt06238646
IRS990/NetAssetsOrFundBalancesEOYAmt06195604
IRS990/NetIncmFromFundraisingEvtGrp/ExclusionAmt00
IRS990/NetIncmFromFundraisingEvtGrp/TotalRevenueColumnAmt00
IRS990/NetIncmFromFundraisingEvtGrp/UnrelatedBusinessRevenueAmt00
IRS990/NetIncomeFromGamingGrp/ExclusionAmt00
IRS990/NetIncomeFromGamingGrp/RelatedOrExemptFuncIncomeAmt020395
IRS990/NetIncomeFromGamingGrp/TotalRevenueColumnAmt020395
IRS990/NetIncomeFromGamingGrp/UnrelatedBusinessRevenueAmt00
IRS990/NetUnrelatedBusTxblIncmAmt00
IRS990/NetUnrlzdGainsLossesInvstAmt027025
IRS990/NoncashContributionsAmt00
IRS990/NondeductibleContributionsInd00
IRS990/OccupancyGrp/ManagementAndGeneralAmt023121
IRS990/OccupancyGrp/ProgramServicesAmt0252865
IRS990/OccupancyGrp/TotalAmt0275986
IRS990/OfficeExpensesGrp/ManagementAndGeneralAmt035018
IRS990/OfficeExpensesGrp/TotalAmt035018
IRS990/OfficerMailingAddressInd00
IRS990/OperateHospitalInd00
IRS990/Organization501c3Ind0X
IRS990/OrganizationFollowsSFAS117Ind0X
IRS990/OtherAssetsTotalGrp/BOYAmt059635
IRS990/OtherAssetsTotalGrp/EOYAmt054850
IRS990/OtherChangesInNetAssetsAmt00
IRS990/OtherEmployeeBenefitsGrp/FundraisingAmt014499
IRS990/OtherEmployeeBenefitsGrp/ManagementAndGeneralAmt019984
IRS990/OtherEmployeeBenefitsGrp/ProgramServicesAmt0205858
IRS990/OtherEmployeeBenefitsGrp/TotalAmt0240341
IRS990/OtherExpensesGrp/Desc0TECHNICAL PRODUCTION
IRS990/OtherExpensesGrp/Desc1BANK EXPENSE
IRS990/OtherExpensesGrp/Desc2ABANDONED ASSETS
IRS990/OtherExpensesGrp/Desc3HOUSING & SUBSISTENCE
IRS990/OtherExpensesGrp/FundraisingAmt00
IRS990/OtherExpensesGrp/FundraisingAmt10
IRS990/OtherExpensesGrp/FundraisingAmt20
IRS990/OtherExpensesGrp/FundraisingAmt30
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt00
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt1195
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt20
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt30
IRS990/OtherExpensesGrp/ProgramServicesAmt0123917
IRS990/OtherExpensesGrp/ProgramServicesAmt153392
IRS990/OtherExpensesGrp/ProgramServicesAmt255223
IRS990/OtherExpensesGrp/ProgramServicesAmt3162849
IRS990/OtherExpensesGrp/TotalAmt0123917
IRS990/OtherExpensesGrp/TotalAmt153587
IRS990/OtherExpensesGrp/TotalAmt255223
IRS990/OtherExpensesGrp/TotalAmt3162849
IRS990/OtherRevenueTotalAmt00

Document Assets

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Filings

Displayed year

2013 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$10,962,680
Liabilities
$4,767,076
Net assets
$6,195,604
Revenue
$4,181,152
Expenses
$4,251,219
Net income
-$70,067
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024Detailed filing. Detailed filing data is available for this year.$7.91$2.89$5.01$3.80$4.25$0.46
2023Detailed filing. Detailed filing data is available for this year.$7.81$2.39$5.43$2.93$3.75$0.82
2022Detailed filing. Detailed filing data is available for this year.$8.58$2.40$6.18$3.68$3.50$0.19
2021Detailed filing. Detailed filing data is available for this year.$9.57$3.48$6.08$3.38$2.66$0.72
2020Detailed filing. Detailed filing data is available for this year.$8.95$3.63$5.32$2.07$2.12$0.05
2019Detailed filing. Detailed filing data is available for this year.$8.89$3.57$5.32$3.69$4.08$0.39
2018Detailed filing. Detailed filing data is available for this year.$9.42$3.77$5.65$3.95$4.08$0.13
2017Detailed filing. Detailed filing data is available for this year.$9.61$3.80$5.81$3.92$4.08$0.17
2016Detailed filing. Detailed filing data is available for this year.$10.1$4.16$5.93$3.56$3.89$0.32
2015Detailed filing. Detailed filing data is available for this year.$10.6$4.33$6.24$3.77$4.17$0.41
2014Detailed filing. Detailed filing data is available for this year.$11.1$4.41$6.65$4.57$4.16$0.40
2013Detailed filing. Detailed filing data is available for this year.$11.0$4.77$6.20$4.18$4.25$0.07
2012Facts available. Structured filing facts are available, but richer extracted sections are limited.$11.7$5.45$6.24$4.01
2011Facts available. Structured filing facts are available, but richer extracted sections are limited.$6.75$1.88$4.87$3.75