Civic Intelligence

Shakespeare Orange County

990EZ • Fiscal year 2010 • EIN 33-0489121

Jan 01, 2010 to Dec 31, 2010 • Filed on Mar 21, 2011

PO Box 92392856
Siviq Scores

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

Liabilities / Assets

Score unavailable

No value available

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

Source year 2010

Liabilities / Revenue

Score unavailable

No value available

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

Source year 2010

Net Margin

24th percentile

-12%

Higher net margin than 24% of similar nonprofits.

2010 filings • 501(c)3 • <$500k nonprofits • Source year 2010

Top Officer Pay

Score unavailable

No value available

This filing does not contain officer compensation rows.

Source year 2010

Asset Growth

Score unavailable

No value available

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

Source year 2010

Revenue Growth

Score unavailable

No value available

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

Source year 2010

Assets

$16,090

No earlier filing loaded for comparison.

Net Assets

$16,090

No earlier filing loaded for comparison.

Liabilities

-

No earlier filing loaded for comparison.

Revenue

$128,478

No earlier filing loaded for comparison.

Expenses

$144,087

No earlier filing loaded for comparison.

Net Income

-$15,609

No earlier filing loaded for comparison.

Historical Trend

Balance Sheet Trend

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

$30K$20K$10K$0Assets 2010: $16,090Net Assets 2010: $16,0902010Assets 2011: $20,118Net Assets 2011: $20,1182011Assets 2012: $11,858Net Assets 2012: $11,8582012Assets 2013: $0Net Assets 2013: $02013

Highlighted filing

2010

Assets$16,090
Liabilities-
Net Assets$16,090

Operations Trend

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

$150K$100K$50K$0-$50KRevenue 2010: $128,478Expenses 2010: $144,087Net Income 2010: -$15,6092010Revenue 2011: $126,791Expenses 2011: $122,763Net Income 2011: $4,0282011Revenue 2012: $127,498Expenses 2012: $135,758Net Income 2012: -$8,2602012Revenue 2013: $121,633Expenses 2013: $90,197Net Income 2013: $31,4362013

Highlighted filing

2010

Revenue$128,478
Expenses$144,087
Net Income-$15,609
Jump To
Filing Snapshot
Filing Period
Jan 1, 2010 to Dec 31, 2010
Signed
Mar 21, 2011
Return Version
2010v3.2
Mission and Program Overview

Mission

Production of shakespearian theatre for the general public.

Filing and Contact Details

Filer

EIN
33-0489121
Raw XML Appendix191 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.

Path#Value
IRS990EZ/ActivitiesNotPreviouslyRpt0false
IRS990EZ/CashSavingsAndInvestments/BOY031699
IRS990EZ/CashSavingsAndInvestments/EOY016090
IRS990EZ/CostOfGoodsSold00
IRS990EZ/CostOtherBasisAndSalesExpenses00
IRS990EZ/DidOrgFileForm1120POLThisYear0false
IRS990EZ/DoesOrgHaveHospital0false
IRS990EZ/EngagedInExcessBenefitTrans0false
IRS990EZ/EngageInLobbyingActivities0false
IRS990EZ/EngagePoliticalCmpgnActivities0false
IRS990EZ/ExcessOrDeficitForYear0-15609
IRS990EZ/FeesAndOthPymtToIndContractors0550
IRS990EZ/FiledScheduleA0true
IRS990EZ/ForeignFinancialAccount0false
IRS990EZ/ForeignOffice0false
IRS990EZ/Form720Filed0false
IRS990EZ/FundraisingGrossIncome00
IRS990EZ/GrossReceipts0128478
IRS990EZ/GrossReceiptsForPublicUse00
IRS990EZ/InfoInScheduleOPartI0X
IRS990EZ/InfoInScheduleOPartV0X
IRS990EZ/InitiationFeesAndCapitalContri00
IRS990EZ/InvestmentIncome027
IRS990EZ/MadeChangesToOrgnzngEtcDoc0false
IRS990EZ/MadeLoansToFromOfficers0false
IRS990EZ/MaintainAnyDonorAdvisedFunds0false
IRS990EZ/MethodOfAccountingAccrual0X
IRS990EZ/NetAssetsOrFundBalances/BOY031699
IRS990EZ/NetAssetsOrFundBalancesBOY031699
IRS990EZ/NetAssetsOrFundBalances/EOY016090
IRS990EZ/NetAssetsOrFundBalancesEOY016090
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AddressUS/AddressLine10PO BOX 923
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AddressUS/AddressLine11PO BOX 923
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AddressUS/AddressLine12PO BOX 923
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AddressUS/AddressLine13PO BOX 923
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AddressUS/City0ORANGE
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AddressUS/City1ORANGE
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AddressUS/City2ORANGE
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AddressUS/City3ORANGE
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AddressUS/State0CA
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AddressUS/State1CA
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AddressUS/State2CA
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AddressUS/State3CA
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AddressUS/ZIPCode092856
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AddressUS/ZIPCode192856
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AddressUS/ZIPCode292856
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AddressUS/ZIPCode392856
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AvgHoursPerWkDevotedToPosition00
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AvgHoursPerWkDevotedToPosition10
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AvgHoursPerWkDevotedToPosition20
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AvgHoursPerWkDevotedToPosition30
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Compensation00
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Compensation10
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Compensation20
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Compensation30
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/PersonName0ROBERT CROSSLEY
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/PersonName1ROLAND BYE
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/PersonName2THOMAS F BRADAC
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/PersonName3RICHARD BYE
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Title0TREASURER
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Title1SECRETARY
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Title2VICE PRESIDENT
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Title3PRESIDENT
IRS990EZ/OperatingSchool0false
IRS990EZ/Organization501c30X
IRS990EZ/OrganizationDissolvedEtc0false
IRS990EZ/OrganizationHadUBI0false
IRS990EZ/OtherExpensesTotal071478
IRS990EZ/PartVIAHghstPaidCntrctProfSer0NONE
IRS990EZ/PartVIOfCompOfHighestPaidEmpl0NONE
IRS990EZ/PrimaryExemptPurpose0PRODUCTION OF SHAKESPEARIAN THEATRE FOR THE GENERAL PUBLIC.
IRS990EZ/PrintingPublicationsPostage02722
IRS990EZ/ProgramServiceAccomplishment/DescriptionProgramServiceAccom0THE AGENCY OFFERS SHAKESPEARE THEATRE TO THE ORANGE COUNTY COMMUNITY. DURING THIS FISCAL YEAR, THE AGENCY HAS OFFERED NUMEROUS PROFESSIONAL PERFORMANCES OF SHAKESPEARIAN THEATRE IN TANDOM WITH CHAPMAN UNIVERSITY THEATRE. THE AGENCY WORKS CLOSELY WITH THIS UNIVERSITY'S THEATRE ARTS DEPARTMENT FOR THE BENEFIT OF BOTH THE ORANGE COUNTY COMMUNITY AS WELL AS THE UNIVERSITY COMMUNITY.
IRS990EZ/ProgramServiceAccomplishment/GrantsAndAllocations0144086
IRS990EZ/ProgramServiceRevenue0128451
IRS990EZ/ProhibitedTaxShelterTrans0false
IRS990EZ/RelatedOrgControlledEntity0false
IRS990EZ/RelatedOrgSection527Org0false
IRS990EZ/SalariesOtherCompEmplBenefits069337
IRS990EZ/ScheduleBNotRequired0X
IRS990EZ/SpecialEventsDirectExpenses00
IRS990EZ/SpecialEventsNetIncomeLoss00
IRS990EZ/TanningServicesProvided0false
IRS990EZ/TheBooksAreInCareOf/AddressUS/AddressLine10PO BOX 923
IRS990EZ/TheBooksAreInCareOf/AddressUS/City0ORANGE
IRS990EZ/TheBooksAreInCareOf/AddressUS/State0CA
IRS990EZ/TheBooksAreInCareOf/AddressUS/ZIPCode092856
IRS990EZ/TheBooksAreInCareOf/NamePerson0THOMAS F BRADAC
IRS990EZ/TheBooksAreInCareOf/TelephoneNumber07143220491
IRS990EZ/TotalAssets/BOY031699
IRS990EZ/TotalAssets/EOY016090
IRS990EZ/TotalExpenses0144087
IRS990EZ/TotalProgramServiceExpenses0144086
IRS990EZ/TotalRevenue0128478
IRS990EZ/TransactionWithControlEntity0false
IRS990EZ/TrnsfrsExemptNonCharRelatedOrg0false
IRS990EZ/WebSite0www.shakespeareoc.org
IRS990ScheduleA/AmtsFromSubstContributors/Total00
IRS990ScheduleA/AmtsRecdFromDisqualPersons/Total00
IRS990ScheduleA/First5Years5090X
IRS990ScheduleA/GiftsGrantsContribReceived509/Total00
IRS990ScheduleA/GrossInvestmentIncome509/Total00
IRS990ScheduleA/GrossReceiptsFromAdmissions/CurrentTaxYearMinus1Year0138994
IRS990ScheduleA/GrossReceiptsFromAdmissions/CurrentTaxYearMinus2Years0112944
IRS990ScheduleA/GrossReceiptsFromAdmissions/CurrentTaxYearMinus3Years0127762
IRS990ScheduleA/GrossReceiptsFromAdmissions/CurrentTaxYearMinus4Years0125432
IRS990ScheduleA/GrossReceiptsFromAdmissions/Total0505132
IRS990ScheduleA/GrossReceiptsFromNonUBI/Total00
IRS990ScheduleA/InvestmentIncomePercentage00.00000
IRS990ScheduleA/NetIncomeFromOtherUBI/Total00
IRS990ScheduleA/OtherIncome509/Total00
IRS990ScheduleA/Post1975UBTI/Total00
IRS990ScheduleA/PubliclySupportedOrg509a20X
IRS990ScheduleA/PublicSupportPercentage50900.00000
IRS990ScheduleA/PublicSupportTotal5090505132
IRS990ScheduleA/TaxRevLeviedForOrgBenefit509/Total00
IRS990ScheduleA/Total509/CurrentTaxYearMinus1Year0138994
IRS990ScheduleA/Total509/CurrentTaxYearMinus2Years0112944
IRS990ScheduleA/Total509/CurrentTaxYearMinus3Years0127762
IRS990ScheduleA/Total509/CurrentTaxYearMinus4Years0125432
IRS990ScheduleA/Total509/Total0505132
IRS990ScheduleA/TotalSupportTotal/CurrentTaxYearMinus1Year0138994
IRS990ScheduleA/TotalSupportTotal/CurrentTaxYearMinus2Years0112944
IRS990ScheduleA/TotalSupportTotal/CurrentTaxYearMinus3Years0127762
IRS990ScheduleA/TotalSupportTotal/CurrentTaxYearMinus4Years0125432
IRS990ScheduleA/TotalSupportTotal/Total0505132
IRS990ScheduleA/ValueOfSvcsFcltsFurnishdByGovt/Total00
IRS990ScheduleO/GeneralExplanation/Explanation0LICENSE & PERMITS $10
IRS990ScheduleO/GeneralExplanation/Explanation1BOOTH FEE $100
IRS990ScheduleO/GeneralExplanation/Explanation2DESIGN FEES $150
IRS990ScheduleO/GeneralExplanation/Explanation3REPAIR & MAINTENANCE $195
IRS990ScheduleO/GeneralExplanation/Explanation4DUES & SUBSCRIPTIIONS $2226
IRS990ScheduleO/GeneralExplanation/Explanation5BANK CHARGES $2396
IRS990ScheduleO/GeneralExplanation/Explanation6MERCHANT FEES $2713
IRS990ScheduleO/GeneralExplanation/Explanation7COSTUME EXPENSE $4155
IRS990ScheduleO/GeneralExplanation/Explanation8OUTSIDE SERVICES $9242
IRS990ScheduleO/GeneralExplanation/Explanation9PROGRAM EXPENSE $14060
IRS990ScheduleO/GeneralExplanation/Explanation10PROGRAM EXPENSE $25356
IRS990ScheduleO/GeneralExplanation/Explanation11Insurance $5924
IRS990ScheduleO/GeneralExplanation/Explanation12Advertising and Promotion $4951
IRS990ScheduleO/GeneralExplanation/Identifier0Form 990-EZ, Part I, Line 16.13
IRS990ScheduleO/GeneralExplanation/Identifier1Form 990-EZ, Part I, Line 16.12
IRS990ScheduleO/GeneralExplanation/Identifier2Form 990-EZ, Part I, Line 16.11
IRS990ScheduleO/GeneralExplanation/Identifier3Form 990-EZ, Part I, Line 16.10
IRS990ScheduleO/GeneralExplanation/Identifier4Form 990-EZ, Part I, Line 16.7
IRS990ScheduleO/GeneralExplanation/Identifier5Form 990-EZ, Part I, Line 16.6
IRS990ScheduleO/GeneralExplanation/Identifier6Form 990-EZ, Part I, Line 16.5
IRS990ScheduleO/GeneralExplanation/Identifier7Form 990-EZ, Part I, Line 16.4
IRS990ScheduleO/GeneralExplanation/Identifier8Form 990-EZ, Part I, Line 16.3
IRS990ScheduleO/GeneralExplanation/Identifier9Form 990-EZ, Part I, Line 16.2
IRS990ScheduleO/GeneralExplanation/Identifier10Form 990-EZ, Part I, Line 16.1
IRS990ScheduleO/GeneralExplanation/Identifier11Form 990-EZ, Part I, Line 16.1012
IRS990ScheduleO/GeneralExplanation/Identifier12Form 990-EZ, Part I, Line 16.1001
IRS990ScheduleO/GeneralExplanation/ReturnReference0Other Expenses.13
IRS990ScheduleO/GeneralExplanation/ReturnReference1Other Expenses.12
IRS990ScheduleO/GeneralExplanation/ReturnReference2Other Expenses.11
IRS990ScheduleO/GeneralExplanation/ReturnReference3Other Expenses.10
IRS990ScheduleO/GeneralExplanation/ReturnReference4Other Expenses.7
IRS990ScheduleO/GeneralExplanation/ReturnReference5Other Expenses.6
IRS990ScheduleO/GeneralExplanation/ReturnReference6Other Expenses.5
IRS990ScheduleO/GeneralExplanation/ReturnReference7Other Expenses.4
IRS990ScheduleO/GeneralExplanation/ReturnReference8Other Expenses.3
IRS990ScheduleO/GeneralExplanation/ReturnReference9Other Expenses.2
IRS990ScheduleO/GeneralExplanation/ReturnReference10Other Expenses.1
IRS990ScheduleO/GeneralExplanation/ReturnReference11Other Expenses.1012
IRS990ScheduleO/GeneralExplanation/ReturnReference12Other Expenses.1001
ReturnHeader/BuildTS02016-02-24 21:20:13Z
ReturnHeader/Filer/EIN0330489121
ReturnHeader/Filer/Name/BusinessNameLine10SHAKESPEARE ORANGE COUNTY
ReturnHeader/Filer/NameControl0SHAK
ReturnHeader/Filer/Phone07143220491
ReturnHeader/Filer/USAddress/AddressLine10PO BOX 923
ReturnHeader/Filer/USAddress/City0ORANGE
ReturnHeader/Filer/USAddress/State0CA
ReturnHeader/Filer/USAddress/ZIPCode092856
ReturnHeader/Officer/DateSigned02011-03-21
ReturnHeader/Officer/Name0THOMAS BRADAC
ReturnHeader/Officer/Title0Vice President
ReturnHeader/PreparerFirm/PreparerFirmBusinessName/BusinessNameLine10STEVEN A FLORES CPA
ReturnHeader/PreparerFirm/PreparerFirmUSAddress/AddressLine10701 KIMBERLY AVE SUITE 190
ReturnHeader/PreparerFirm/PreparerFirmUSAddress/City0PLACENTIA
ReturnHeader/PreparerFirm/PreparerFirmUSAddress/State0CA
ReturnHeader/PreparerFirm/PreparerFirmUSAddress/ZIPCode092870
ReturnHeader/Preparer/Name0Steven A Flores CPA
ReturnHeader/Preparer/Phone07149617439
ReturnHeader/Preparer/SelfEmployed0X
ReturnHeader/ReturnType0990EZ
ReturnHeader/TaxPeriodBeginDate02010-01-01
ReturnHeader/TaxPeriodEndDate02010-12-31
ReturnHeader/TaxYear02010
ReturnHeader/Timestamp02011-03-21T21:07:15-07:00

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Filings