Liabilities / Assets
91st percentile
Higher debt load relative to assets than 91% of similar nonprofits.
990 • Fiscal year 2018 • EIN 27-1653766
Precomputed percentiles for this filing year versus similar nonprofits in the same peer cohort.
Liabilities / Assets
91st percentile
Higher debt load relative to assets than 91% of similar nonprofits.
Liabilities / Revenue
91st percentile
Higher debt load relative to revenue than 91% of similar nonprofits.
Net Margin
57th percentile
Higher net margin than 57% of similar nonprofits.
Top Officer Pay
76th percentile
Higher top officer pay than 76% of similar nonprofits.
Top officer pay equals 0.0% of source-year revenue.
Asset Growth
65th percentile
Faster asset growth than 65% of similar nonprofits.
Revenue Growth
11th percentile
Faster revenue growth than 11% of similar nonprofits.
Assets
Up$114,447
Up $12,419 (+12%) from 2017
Net Assets
Up$43,335
Up $12,417 (+40%) from 2017
Liabilities
Up$71,112
Up $2 (+0.0%) from 2017
Revenue
Down$203,346
Down $162,317 (-44%) from 2017
Expenses
Down$189,715
Down $120,130 (-39%) from 2017
Net Income
Down$13,631
Down $42,187 (-76%) from 2017
The mission of this company is to present dramatic productions including works by Shakespeare and other classic playwrights, to the general public through intimate, accessible, and affordable performances while encouraging and developing new audiences for Shakespeare and other classic plays and theater works.
| Line | Beginning | End | Change |
|---|---|---|---|
| Assets | |||
| Cash and Non-Interest-Bearing Accounts | $93,986 | $108,374 | ▲ $14,388 |
| Loans From Officers Directors | $71,110 | $71,110 | → $0 |
| Rtn Earn Endowment Incm Other Fnds | $30,918 | $43,335 | ▲ $12,417 |
| Land, Buildings, and Equipment, Net | $8,042 | $6,073 | ▼ $1,969 |
| Savings and Temporary Cash Investments | - | $0 | - |
| Accounts Receivable | - | $0 | - |
| Other Notes and Loans Receivable, Net | - | $0 | - |
| Pledges and Grants Receivable | - | $0 | - |
| Receivable From Disqualified Prsn | - | $0 | - |
| Receivables From Officers Etc | - | $0 | - |
| Investments Other Securities | - | $0 | - |
| Investments Program Related | - | $0 | - |
| Investments in Publicly Traded Securities | - | $0 | - |
| Intangible Assets | - | $0 | - |
| Inventories for Sale or Use | - | $0 | - |
| Prepaid Expenses and Deferred Charges | - | $0 | - |
| Total Assets | $102,028 | $114,447 | ▲ $12,419 |
| Other Assets Total | - | $0 | - |
| Liabilities | |||
| Other Liabilities | - | $2 | - |
| Total Liabilities | $71,110 | $71,112 | ▲ $2 |
| Net Assets / Fund Balance | |||
| Total Net Assets Fund Balance | $30,918 | $43,335 | ▲ $12,417 |
| Total Liabilities and Net Assets / Fund Balance | $102,028 | $114,447 | ▲ $12,419 |
| Asset | Book Value | Depreciation | Basis |
|---|---|---|---|
| Equipment | $6,073 | $5,187 | $11,260 |
| Name | Title |
|---|---|
| Stuart Schaffer | Chairman |
| Christine L Yael | President & CEO |
| Jason D Rennie | Director |
| Lee Vincent | Director |
| Michael Bernstein | Director |
| Sean R Cox | Secretary |
| Line Item | Amount |
|---|---|
| Other Expenses | $189,715 |
| Total Fundraising Expense | $9,488 |
| Grants and Similar Amounts Paid | $0 |
| Professional Fundraising Fees | $0 |
| Salaries, Compensation, and Employee Benefits | $0 |
| Line Item | Program | Management | Fundraising | Total |
|---|---|---|---|---|
| All Other Expenses | $29,510 | $1,637 | $1,640 | $32,787 |
| Other Expenses | $10,505 | $584 | $584 | $11,673 |
| Office Expenses | $5,430 | $302 | $303 | $6,035 |
| Advertising | $2,550 | $142 | $141 | $2,833 |
| Depreciation Depletion | $1,772 | $99 | $98 | $1,969 |
| Insurance | $1,133 | $63 | $63 | $1,259 |
| Total Functional Expenses | $170,741 | $9,486 | $9,488 | $189,715 |
| Line Item | Amount |
|---|---|
| Professional Fundraising Fees | $0 |
| Line Item | Beginning | End | Change |
|---|---|---|---|
| Loans from Officers, Directors, Trustees, and Key Employees | $71,110 | $71,110 | → $0 |
| Receivables from Disqualified Persons | - | $0 | - |
| Receivables from Officers, Directors, Trustees, and Key Employees | - | $0 | - |
| Liability | Amount |
|---|---|
| Rounding | $2 |
“No review was or will be conducted.”
“No documents available to the public.”
“Client Note 1 - 1. Officer Christine Yael loaned the corporation $15000 at the start of the business.2. Officers/Directors Christine Yael and Sean R Cox are married to each other.3. Directors sign a conflict of interest policy annually. Directors and volunteers are asked to disclose any conflicts before a vote is taken.”
“ADMISSION : Column (A) - Total = $2523; Column (B) - Program Services = $2270; Column (C) - Management & General = $126; Column (D) - Fundraising = $127”
“BANK FEES: Column (A) - Total = $1021; Column (B) - Program Services = $919; Column (C) - Management & General = $51; Column (D) - Fundraising = $51”
“DONOR DEVELOPMENT: Column (A) - Total = $807; Column (B) - Program Services = $726; Column (C) - Management & General = $41; Column (D) - Fundraising = $40”
“EXP: Column (A) - Total = $470; Column (B) - Program Services = $423; Column (C) - Management & General = $23; Column (D) - Fundraising = $24”
“GREATLY DREAM: Column (A) - Total = $250; Column (B) - Program Services = $225; Column (C) - Management & General = $13; Column (D) - Fundraising = $12”
“INTERN PROGRAM: Column (A) - Total = $1600; Column (B) - Program Services = $1440; Column (C) - Management & General = $80; Column (D) - Fundraising = $80”
“MEETINGS: Column (A) - Total = $4269; Column (B) - Program Services = $3842; Column (C) - Management & General = $213; Column (D) - Fundraising = $214”
“RESEARCH MATERIAL: Column (A) - Total = $4860; Column (B) - Program Services = $4375; Column (C) - Management & General = $242; Column (D) - Fundraising = $243”
“TELEPHONE: Column (A) - Total = $3089; Column (B) - Program Services = $2781; Column (C) - Management & General = $154; Column (D) - Fundraising = $154”
“THOUSANDTH NIGHT: Column (A) - Total = $569; Column (B) - Program Services = $513; Column (C) - Management & General = $28; Column (D) - Fundraising = $28”
“TRANSPORTATION EXP: Column (A) - Total = $11663; Column (B) - Program Services = $10497; Column (C) - Management & General = $583; Column (D) - Fundraising = $583”
“VARIOUS OVERHEAD EXP: Column (A) - Total = $1666; Column (B) - Program Services = $1499; Column (C) - Management & General = $83; Column (D) - Fundraising = $84”
“ADJ = -$1214”
This appendix keeps the raw XML leaves available for debugging and edge-case review. The human report above is the primary experience.
| Path | # | Value |
|---|---|---|
| IRS990/AccountantCompileOrReviewInd | 0 | false |
| IRS990/AccountsReceivableGrp/EOYAmt | 0 | 0 |
| IRS990/ActivitiesConductedPrtshpInd | 0 | false |
| IRS990/ActivityOrMissionDesc | 0 | The mission of this company is to present dramatic productions including works by Shakespeare and other classic playwrights, to the general public through intimate, accessible, and affordable performances while encouraging and developing new audiences for Shakespeare and other classic plays and theater works. |
| IRS990/AdvertisingGrp/FundraisingAmt | 0 | 141 |
| IRS990/AdvertisingGrp/ManagementAndGeneralAmt | 0 | 142 |
| IRS990/AdvertisingGrp/ProgramServicesAmt | 0 | 2550 |
| IRS990/AdvertisingGrp/TotalAmt | 0 | 2833 |
| IRS990/AllAffiliatesIncludedInd | 0 | false |
| IRS990/AllOtherContributionsAmt | 0 | 100054 |
| IRS990/AllOtherExpensesGrp/FundraisingAmt | 0 | 1640 |
| IRS990/AllOtherExpensesGrp/ManagementAndGeneralAmt | 0 | 1637 |
| IRS990/AllOtherExpensesGrp/ProgramServicesAmt | 0 | 29510 |
| IRS990/AllOtherExpensesGrp/TotalAmt | 0 | 32787 |
| IRS990/AnnualDisclosureCoveredPrsnInd | 0 | false |
| IRS990/BackupWthldComplianceInd | 0 | false |
| IRS990/BenefitsToMembersGrp/TotalAmt | 0 | 0 |
| IRS990/BooksInCareOfDetail/PersonNm | 0 | CHRISTINE YAEL |
| IRS990/BooksInCareOfDetail/PhoneNum | 0 | 7602957541 |
| IRS990/BooksInCareOfDetail/USAddress/AddressLine1Txt | 0 | PO BOX 235852 |
| IRS990/BooksInCareOfDetail/USAddress/CityNm | 0 | ENCINITAS |
| IRS990/BooksInCareOfDetail/USAddress/StateAbbreviationCd | 0 | CA |
| IRS990/BooksInCareOfDetail/USAddress/ZIPCd | 0 | 92023 |
| IRS990/BusinessRlnWithFamMemInd | 0 | false |
| IRS990/BusinessRlnWithOfficerEntInd | 0 | false |
| IRS990/BusinessRlnWithOrgMemInd | 0 | false |
| IRS990/CashNonInterestBearingGrp/BOYAmt | 0 | 93986 |
| IRS990/CashNonInterestBearingGrp/EOYAmt | 0 | 108374 |
| IRS990/ChangeToOrgDocumentsInd | 0 | false |
| IRS990/CntrctRcvdGreaterThan100KCnt | 0 | 0 |
| IRS990/CollectionsOfArtInd | 0 | false |
| IRS990/CompCurrentOfcrDirectorsGrp/TotalAmt | 0 | 0 |
| IRS990/CompDisqualPersonsGrp/TotalAmt | 0 | 0 |
| IRS990/CompensationFromOtherSrcsInd | 0 | false |
| IRS990/CompensationProcessCEOInd | 0 | false |
| IRS990/CompensationProcessOtherInd | 0 | false |
| IRS990/ConferencesMeetingsGrp/TotalAmt | 0 | 0 |
| IRS990/ConflictOfInterestPolicyInd | 0 | false |
| IRS990/ConservationEasementsInd | 0 | false |
| IRS990/ConsolidatedAuditFinclStmtInd | 0 | false |
| IRS990/CreditCounselingInd | 0 | false |
| IRS990/CYBenefitsPaidToMembersAmt | 0 | 0 |
| IRS990/CYContributionsGrantsAmt | 0 | 100054 |
| IRS990/CYGrantsAndSimilarPaidAmt | 0 | 0 |
| IRS990/CYInvestmentIncomeAmt | 0 | 0 |
| IRS990/CYOtherExpensesAmt | 0 | 189715 |
| IRS990/CYOtherRevenueAmt | 0 | 0 |
| IRS990/CYProgramServiceRevenueAmt | 0 | 103292 |
| IRS990/CYRevenuesLessExpensesAmt | 0 | 13631 |
| IRS990/CYSalariesCompEmpBnftPaidAmt | 0 | 0 |
| IRS990/CYTotalExpensesAmt | 0 | 189715 |
| IRS990/CYTotalFundraisingExpenseAmt | 0 | 9488 |
| IRS990/CYTotalProfFndrsngExpnsAmt | 0 | 0 |
| IRS990/CYTotalRevenueAmt | 0 | 203346 |
| IRS990/DAFExcessBusinessHoldingsInd | 0 | false |
| IRS990/DecisionsSubjectToApprovaInd | 0 | false |
| IRS990/DeductibleArtContributionInd | 0 | false |
| IRS990/DeductibleNonCashContriInd | 0 | false |
| IRS990/DelegationOfMgmtDutiesInd | 0 | false |
| IRS990/DepreciationDepletionGrp/FundraisingAmt | 0 | 98 |
| IRS990/DepreciationDepletionGrp/ManagementAndGeneralAmt | 0 | 99 |
| IRS990/DepreciationDepletionGrp/ProgramServicesAmt | 0 | 1772 |
| IRS990/DepreciationDepletionGrp/TotalAmt | 0 | 1969 |
| IRS990/Desc | 0 | Production of Plays - To present dramatic productions, including works by shakespeare and other classic playwrights, to the general public through intimate, accessible, and affordable preformances. |
| IRS990/DescribedInSection501c3Ind | 0 | true |
| IRS990/DisregardedEntityInd | 0 | false |
| IRS990/DistributionToDonorInd | 0 | false |
| IRS990/DocumentRetentionPolicyInd | 0 | false |
| IRS990/DonorAdvisedFundInd | 0 | false |
| IRS990/ElectionOfBoardMembersInd | 0 | false |
| IRS990/EmployeeCnt | 0 | 0 |
| IRS990/EmploymentTaxReturnsFiledInd | 0 | false |
| IRS990/EngagedInExcessBenefitTransInd | 0 | false |
| IRS990/EscrowAccountInd | 0 | false |
| IRS990/ExpenseAmt | 0 | 170741 |
| IRS990/FamilyOrBusinessRlnInd | 0 | false |
| IRS990/FederalGrantAuditRequiredInd | 0 | false |
| IRS990/FeesForServicesAccountingGrp/TotalAmt | 0 | 0 |
| IRS990/FeesForServicesLegalGrp/TotalAmt | 0 | 0 |
| IRS990/FeesForServicesLobbyingGrp/TotalAmt | 0 | 0 |
| IRS990/FeesForServicesManagementGrp/TotalAmt | 0 | 0 |
| IRS990/FeesForServicesOtherGrp/TotalAmt | 0 | 0 |
| IRS990/FeesForServicesProfFundraising/TotalAmt | 0 | 0 |
| IRS990/FeesForSrvcInvstMgmntFeesGrp/TotalAmt | 0 | 0 |
| IRS990/ForeignActivitiesInd | 0 | false |
| IRS990/ForeignFinancialAccountInd | 0 | false |
| IRS990/ForeignGrantsGrp/TotalAmt | 0 | 0 |
| IRS990/ForeignOfficeInd | 0 | false |
| IRS990/Form1098CFiledInd | 0 | false |
| IRS990/Form8282FiledCnt | 0 | 0 |
| IRS990/Form8282PropertyDisposedOfInd | 0 | false |
| IRS990/Form8899Filedind | 0 | false |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt | 0 | 0.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt | 1 | 0.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt | 2 | 0.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt | 3 | 0.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt | 4 | 0.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt | 5 | 0.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 0 | 1.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 1 | 40.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 2 | 40.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 3 | 1.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 4 | 0.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 5 | 0.00 |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 0 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 1 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 2 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 3 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 4 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 5 | X |
| IRS990/Form990PartVIISectionAGrp/OfficerInd | 0 | X |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 0 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 1 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 2 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 3 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 4 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 5 | 0 |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 0 | Stuart Schaffer |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 1 | Christine L Yael |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 2 | Sean R Cox |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 3 | Jason D Rennie |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 4 | Michael Bernstein |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 5 | Lee Vincent |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 0 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 1 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 2 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 3 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 4 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 5 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 0 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 1 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 2 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 3 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 4 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 5 | 0 |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 0 | Chairman |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 1 | President & CEO |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 2 | Secretary |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 3 | Director |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 4 | Director |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 5 | Director |
| IRS990/Form990ProvidedToGvrnBodyInd | 0 | false |
| IRS990/Form990TFiledInd | 0 | false |
| IRS990/FormationYr | 0 | 2010 |
| IRS990/FormerOfcrEmployeesListedInd | 0 | false |
| IRS990/FSAuditedInd | 0 | false |
| IRS990/FundraisingActivitiesInd | 0 | false |
| IRS990/GamingActivitiesInd | 0 | false |
| IRS990/GoverningBodyVotingMembersCnt | 0 | 6 |
| IRS990/GrantsToDomesticIndividualsGrp/TotalAmt | 0 | 0 |
| IRS990/GrantsToDomesticOrgsGrp/TotalAmt | 0 | 0 |
| IRS990/GrantsToIndividualsInd | 0 | false |
| IRS990/GrantsToOrganizationsInd | 0 | false |
| IRS990/GrantToRelatedPersonInd | 0 | false |
| IRS990/GrossReceiptsAmt | 0 | 203346 |
| IRS990/GroupReturnForAffiliatesInd | 0 | false |
| IRS990/IncludeFIN48FootnoteInd | 0 | false |
| IRS990/IncmFromInvestBondProceedsGrp/TotalRevenueColumnAmt | 0 | 0 |
| IRS990/IndependentAuditFinclStmtInd | 0 | false |
| IRS990/IndependentVotingMemberCnt | 0 | 0 |
| IRS990/IndivRcvdGreaterThan100KCnt | 0 | 0 |
| IRS990/IndoorTanningServicesInd | 0 | false |
| IRS990/InfoInScheduleOPartIXInd | 0 | X |
| IRS990/InfoInScheduleOPartVIInd | 0 | X |
| IRS990/InfoInScheduleOPartXIInd | 0 | X |
| IRS990/InformationTechnologyGrp/TotalAmt | 0 | 0 |
| IRS990/InsuranceGrp/FundraisingAmt | 0 | 63 |
| IRS990/InsuranceGrp/ManagementAndGeneralAmt | 0 | 63 |
| IRS990/InsuranceGrp/ProgramServicesAmt | 0 | 1133 |
| IRS990/InsuranceGrp/TotalAmt | 0 | 1259 |
| IRS990/IntangibleAssetsGrp/EOYAmt | 0 | 0 |
| IRS990/InterestGrp/TotalAmt | 0 | 0 |
| IRS990/InventoriesForSaleOrUseGrp/EOYAmt | 0 | 0 |
| IRS990/InvestmentIncomeGrp/TotalRevenueColumnAmt | 0 | 0 |
| IRS990/InvestmentInJointVentureInd | 0 | false |
| IRS990/InvestmentsOtherSecuritiesGrp/EOYAmt | 0 | 0 |
| IRS990/InvestmentsProgramRelatedGrp/EOYAmt | 0 | 0 |
| IRS990/InvestmentsPubTradedSecGrp/EOYAmt | 0 | 0 |
| IRS990/InvestTaxExemptBondsInd | 0 | false |
| IRS990/IRPDocumentCnt | 0 | 0 |
| IRS990/IRPDocumentW2GCnt | 0 | 0 |
| IRS990/LandBldgEquipAccumDeprecAmt | 0 | 5187 |
| IRS990/LandBldgEquipBasisNetGrp/BOYAmt | 0 | 8042 |
| IRS990/LandBldgEquipBasisNetGrp/EOYAmt | 0 | 6073 |
| IRS990/LandBldgEquipCostOrOtherBssAmt | 0 | 11260 |
| IRS990/LegalDomicileStateCd | 0 | CA |
| IRS990/LicensedMoreThanOneStateInd | 0 | false |
| IRS990/LoanOutstandingInd | 0 | false |
| IRS990/LoansFromOfficersDirectorsGrp/BOYAmt | 0 | 71110 |
| IRS990/LoansFromOfficersDirectorsGrp/EOYAmt | 0 | 71110 |
| IRS990/LobbyingActivitiesInd | 0 | false |
| IRS990/LocalChaptersInd | 0 | false |
| IRS990/MaterialDiversionOrMisuseInd | 0 | false |
| IRS990/MembersOrStockholdersInd | 0 | false |
| IRS990/MethodOfAccountingCashInd | 0 | X |
| IRS990/MinutesOfCommitteesInd | 0 | false |
| IRS990/MinutesOfGoverningBodyInd | 0 | false |
| IRS990/MissionDesc | 0 | The mission of this company is to present dramatic productions including works by Shakespeare and other classic playwrights, to the general public through intimate, accessible, and affordable performances while encouraging and developing new audiences for Shakespeare and other classic plays and theater works. |
| IRS990/MoreThan5000KToIndividualsInd | 0 | false |
| IRS990/MoreThan5000KToOrgInd | 0 | false |
| IRS990/NetAssetsOrFundBalancesBOYAmt | 0 | 30918 |
| IRS990/NetAssetsOrFundBalancesEOYAmt | 0 | 43335 |
| IRS990/NetGainOrLossInvestmentsGrp/TotalRevenueColumnAmt | 0 | 0 |
| IRS990/NetIncmFromFundraisingEvtGrp/TotalRevenueColumnAmt | 0 | 0 |
| IRS990/NetIncomeFromGamingGrp/TotalRevenueColumnAmt | 0 | 0 |
| IRS990/NetIncomeOrLossGrp/TotalRevenueColumnAmt | 0 | 0 |
| IRS990/NetRentalIncomeOrLossGrp/TotalRevenueColumnAmt | 0 | 0 |
| IRS990/NoListedPersonsCompensatedInd | 0 | X |
| IRS990/NondeductibleContributionsInd | 0 | false |
| IRS990/OccupancyGrp/TotalAmt | 0 | 0 |
| IRS990/OfficeExpensesGrp/FundraisingAmt | 0 | 303 |
| IRS990/OfficeExpensesGrp/ManagementAndGeneralAmt | 0 | 302 |
| IRS990/OfficeExpensesGrp/ProgramServicesAmt | 0 | 5430 |
| IRS990/OfficeExpensesGrp/TotalAmt | 0 | 6035 |
| IRS990/OfficerMailingAddressInd | 0 | false |
| IRS990/OnBehalfOfIssuerInd | 0 | false |
| IRS990/OperateHospitalInd | 0 | false |
| IRS990/Organization501c3Ind | 0 | X |
| IRS990/OrgDoesNotFollowSFAS117Ind | 0 | X |
| IRS990/OrgFiledInLieuOfForm1041Ind | 0 | false |
| IRS990/OtherAssetsTotalGrp/EOYAmt | 0 | 0 |
| IRS990/OtherChangesInNetAssetsAmt | 0 | -1214 |
| IRS990/OtherEmployeeBenefitsGrp/TotalAmt | 0 | 0 |
| IRS990/OtherExpensesGrp/Desc | 0 | EDUCATION PROGRAM |
| IRS990/OtherExpensesGrp/Desc | 1 | INDEPENDENT CONTRACTOR |
| IRS990/OtherExpensesGrp/Desc | 2 | RENT |
| IRS990/OtherExpensesGrp/Desc | 3 | INTREPID CIMMUNITIES |
| IRS990/OtherExpensesGrp/FundraisingAmt | 0 | 3203 |
| IRS990/OtherExpensesGrp/FundraisingAmt | 1 | 2688 |
| IRS990/OtherExpensesGrp/FundraisingAmt | 2 | 768 |
| IRS990/OtherExpensesGrp/FundraisingAmt | 3 | 584 |
| IRS990/OtherExpensesGrp/ManagementAndGeneralAmt | 0 | 3203 |
| IRS990/OtherExpensesGrp/ManagementAndGeneralAmt | 1 | 2688 |
| IRS990/OtherExpensesGrp/ManagementAndGeneralAmt | 2 | 768 |
| IRS990/OtherExpensesGrp/ManagementAndGeneralAmt | 3 | 584 |
| IRS990/OtherExpensesGrp/ProgramServicesAmt | 0 | 57644 |
| IRS990/OtherExpensesGrp/ProgramServicesAmt | 1 | 48382 |
| IRS990/OtherExpensesGrp/ProgramServicesAmt | 2 | 13815 |
| IRS990/OtherExpensesGrp/ProgramServicesAmt | 3 | 10505 |
| IRS990/OtherExpensesGrp/TotalAmt | 0 | 64050 |
| IRS990/OtherExpensesGrp/TotalAmt | 1 | 53758 |
| IRS990/OtherExpensesGrp/TotalAmt | 2 | 15351 |
| IRS990/OtherExpensesGrp/TotalAmt | 3 | 11673 |
| IRS990/OtherLiabilitiesGrp/EOYAmt | 0 | 2 |
| IRS990/OtherRevenueTotalAmt | 0 | 0 |
| IRS990/OtherSalariesAndWagesGrp/TotalAmt | 0 | 0 |
| IRS990/OthNotesLoansReceivableNetGrp/EOYAmt | 0 | 0 |
| IRS990/PartialLiquidationInd | 0 | false |
| IRS990/PaymentsToAffiliatesGrp/TotalAmt | 0 | 0 |
| IRS990/PayPremiumsPrsnlBnftCntrctInd | 0 | false |
| IRS990/PayrollTaxesGrp/TotalAmt | 0 | 0 |
| IRS990/PensionPlanContributionsGrp/TotalAmt | 0 | 0 |
| IRS990/PledgesAndGrantsReceivableGrp/EOYAmt | 0 | 0 |
| IRS990/PoliticalCampaignActyInd | 0 | false |
| IRS990/PrepaidExpensesDefrdChargesGrp/EOYAmt | 0 | 0 |
| IRS990/ProfessionalFundraisingInd | 0 | false |
| IRS990/ProgramServiceRevenueGrp/Desc | 0 | EDUCATION INCOME |
| IRS990/ProgramServiceRevenueGrp/Desc | 1 | THEATRE INCOME |
| IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt | 0 | 103292 |
| IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt | 0 | 103292 |
| IRS990/ProgSrvcAccomActy2Grp/Desc | 0 | Educational Assistance Program - To present condensed versions of Shakespeare plays in Elementary, Middle and High schools, as well as offering participatory and interactive workshops to help students understand and connect with Shakespeare through improvisation and active involvement with the stories, characters, language and poetry of these classic plays. To assist educators in addressing state academic content standards and supplementing the curriculum in language arts with these programs. |
| IRS990/ProhibitedTaxShelterTransInd | 0 | false |
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| IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc | 0 | Rounding |
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| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 0 | Client Note 1 - 1. Officer Christine Yael loaned the corporation $15000 at the start of the business.2. Officers/Directors Christine Yael and Sean R Cox are married to each other.3. Directors sign a conflict of interest policy annually. Directors and volunteers are asked to disclose any conflicts before a vote is taken. |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 1 | No review was or will be conducted. |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 2 | No documents available to the public. |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 3 | ADMISSION : Column (A) - Total = $2523; Column (B) - Program Services = $2270; Column (C) - Management & General = $126; Column (D) - Fundraising = $127 |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 4 | BANK FEES: Column (A) - Total = $1021; Column (B) - Program Services = $919; Column (C) - Management & General = $51; Column (D) - Fundraising = $51 |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 5 | DONOR DEVELOPMENT: Column (A) - Total = $807; Column (B) - Program Services = $726; Column (C) - Management & General = $41; Column (D) - Fundraising = $40 |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 6 | EXP: Column (A) - Total = $470; Column (B) - Program Services = $423; Column (C) - Management & General = $23; Column (D) - Fundraising = $24 |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 7 | GREATLY DREAM: Column (A) - Total = $250; Column (B) - Program Services = $225; Column (C) - Management & General = $13; Column (D) - Fundraising = $12 |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 8 | INTERN PROGRAM: Column (A) - Total = $1600; Column (B) - Program Services = $1440; Column (C) - Management & General = $80; Column (D) - Fundraising = $80 |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 9 | MEETINGS: Column (A) - Total = $4269; Column (B) - Program Services = $3842; Column (C) - Management & General = $213; Column (D) - Fundraising = $214 |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 10 | RESEARCH MATERIAL: Column (A) - Total = $4860; Column (B) - Program Services = $4375; Column (C) - Management & General = $242; Column (D) - Fundraising = $243 |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 11 | TELEPHONE: Column (A) - Total = $3089; Column (B) - Program Services = $2781; Column (C) - Management & General = $154; Column (D) - Fundraising = $154 |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 12 | THOUSANDTH NIGHT: Column (A) - Total = $569; Column (B) - Program Services = $513; Column (C) - Management & General = $28; Column (D) - Fundraising = $28 |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 13 | TRANSPORTATION EXP: Column (A) - Total = $11663; Column (B) - Program Services = $10497; Column (C) - Management & General = $583; Column (D) - Fundraising = $583 |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 14 | VARIOUS OVERHEAD EXP: Column (A) - Total = $1666; Column (B) - Program Services = $1499; Column (C) - Management & General = $83; Column (D) - Fundraising = $84 |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 15 | ADJ = -$1214 |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 0 | Client Note 1 |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 1 | Form 990, Part VI, Line 11b: Form 990 Review Process |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 2 | Form 990, Part VI, Line 19: Other Organization Documents Publicly Available |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 3 | Form 990, Part IX, Line 24e: Other Expenses |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 4 | Form 990, Part IX, Line 24e: Other Expenses |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 5 | Form 990, Part IX, Line 24e: Other Expenses |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 6 | Form 990, Part IX, Line 24e: Other Expenses |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 7 | Form 990, Part IX, Line 24e: Other Expenses |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 8 | Form 990, Part IX, Line 24e: Other Expenses |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 9 | Form 990, Part IX, Line 24e: Other Expenses |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 10 | Form 990, Part IX, Line 24e: Other Expenses |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 11 | Form 990, Part IX, Line 24e: Other Expenses |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 12 | Form 990, Part IX, Line 24e: Other Expenses |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 13 | Form 990, Part IX, Line 24e: Other Expenses |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 14 | Form 990, Part IX, Line 24e: Other Expenses |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 15 | Other Changes In Net Assets Or Fund Balances - Other Decreases |
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Displayed year
2018 • Form 990Detailed filing. Detailed filing data is available for this year.