Civic Intelligence

Shakespeare Orange County

990EZ • Fiscal year 2011 • EIN 33-0489121

Jan 01, 2011 to Dec 31, 2011 • Filed on Mar 21, 2012

Organization Profilewww.shakespeareoc.org
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 2011

Liabilities / Revenue

Score unavailable

No value available

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

Source year 2011

Net Margin

52nd percentile

3.2%

Higher net margin than 52% of similar nonprofits.

2011 filings • 501(c)3 • <$500k nonprofits • Source year 2011

Top Officer Pay

Score unavailable

No value available

This filing does not contain officer compensation rows.

Source year 2011

Asset Growth

76th percentile

25%

Faster asset growth than 76% of similar nonprofits.

2011 filings • 501(c)3 • <$500k nonprofits • Annualized from 2010 to 2011

Revenue Growth

48th percentile

-1.3%

Faster revenue growth than 48% of similar nonprofits.

2011 filings • 501(c)3 • <$500k nonprofits • Annualized from 2010 to 2011

Balance Sheet
Liabilities / AssetsScore unavailable

Assets

Up

$20,118

Up $4,028 (+25%) from 2010

Net Assets

Up

$20,118

Up $4,028 (+25%) from 2010

Liabilities

-

No earlier filing loaded for comparison.

Revenue And Expenses
Liabilities / RevenueScore unavailableNet Margin52nd percentile

Revenue

Down

$126,791

Down $1,687 (-1.3%) from 2010

Expenses

Down

$122,763

Down $21,324 (-15%) from 2010

Net Income

Up

$4,028

Up $19,637 (+126%) from 2010

Historical Trend

Balance Sheet Trend

Asset Growth76th percentile

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

2011

Assets$20,118
Liabilities-
Net Assets$20,118
Open 2011 Filing

Operations Trend

Revenue Growth48th percentile

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

2011

Revenue$126,791
Expenses$122,763
Net Income$4,028
Open 2011 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2011 to Dec 31, 2011
Signed
Mar 21, 2012
Return Version
2011v1.2
Mission and Program Overview

Mission

Production of shakespearian theatre for the general public.

Filing and Contact Details

Filer

EIN
33-0489121
Raw XML Appendix190 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.

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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
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IRS990EZ/OtherExpensesTotal053478
IRS990EZ/PartVIAHghstPaidCntrctProfSer0NONE
IRS990EZ/PartVIOfCompOfHighestPaidEmpl0NONE
IRS990EZ/PrimaryExemptPurpose0PRODUCTION OF SHAKESPEARIAN THEATRE FOR THE GENERAL PUBLIC.
IRS990EZ/PrintingPublicationsPostage013158
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/ProgramServiceRevenue0126791
IRS990EZ/ProhibitedTaxShelterTrans0false
IRS990EZ/RelatedOrgControlledEntity0false
IRS990EZ/RelatedOrgSection527Org0false
IRS990EZ/SalariesOtherCompEmplBenefits055577
IRS990EZ/ScheduleBNotRequired0X
IRS990EZ/SpecialEventsDirectExpenses00
IRS990EZ/SubjectToProxyTax0false
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
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IRS990EZ/TransactionWithControlEntity0false
IRS990EZ/TrnsfrsExemptNonCharRelatedOrg0false
IRS990EZ/WebSite0www.shakespeareoc.org
IRS990ScheduleA/AmtsFromSubstContributors/Total00
IRS990ScheduleA/AmtsRecdFromDisqualPersons/Total00
IRS990ScheduleA/GiftsGrantsContribReceived509/Total00
IRS990ScheduleA/GrossInvestmentIncome509/Total00
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IRS990ScheduleA/GrossReceiptsFromAdmissions/CurrentTaxYearMinus1Year0128478
IRS990ScheduleA/GrossReceiptsFromAdmissions/CurrentTaxYearMinus2Years0138994
IRS990ScheduleA/GrossReceiptsFromAdmissions/CurrentTaxYearMinus3Years0112944
IRS990ScheduleA/GrossReceiptsFromAdmissions/CurrentTaxYearMinus4Years0127762
IRS990ScheduleA/GrossReceiptsFromAdmissions/Total0634969
IRS990ScheduleA/GrossReceiptsFromNonUBI/Total00
IRS990ScheduleA/InvestmentIncomePercentage00.00000
IRS990ScheduleA/NetIncomeFromOtherUBI/Total00
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IRS990ScheduleA/Post1975UBTI/Total00
IRS990ScheduleA/PubliclySupportedOrg509a20X
IRS990ScheduleA/PublicSupportPercentage50901.00000
IRS990ScheduleA/PublicSupportTotal5090634969
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IRS990ScheduleA/TotalSupportTotal/Total0634969
IRS990ScheduleA/ValueOfSvcsFcltsFurnishdByGovt/Total00
IRS990ScheduleO/GeneralExplanation/Explanation0BOOTH FEE $100
IRS990ScheduleO/GeneralExplanation/Explanation1DUES & SUBSCRIPTIIONS $266
IRS990ScheduleO/GeneralExplanation/Explanation2LICENSE & PERMITS $390
IRS990ScheduleO/GeneralExplanation/Explanation3BANK CHARGES $2825
IRS990ScheduleO/GeneralExplanation/Explanation4COSTUME EXPENSE $6868
IRS990ScheduleO/GeneralExplanation/Explanation5CONCESSIONS $9088
IRS990ScheduleO/GeneralExplanation/Explanation6SET CONSTRUCTION $9820
IRS990ScheduleO/GeneralExplanation/Explanation7PROGRAM EXPENSE $16081
IRS990ScheduleO/GeneralExplanation/Explanation8Insurance $5247
IRS990ScheduleO/GeneralExplanation/Explanation9Royalties $1195
IRS990ScheduleO/GeneralExplanation/Explanation10Office Expenses $1258
IRS990ScheduleO/GeneralExplanation/Explanation11Advertising and Promotion $340
IRS990ScheduleO/GeneralExplanation/Identifier0Form 990-EZ, Part I, Line 16.10
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IRS990ScheduleO/GeneralExplanation/Identifier3Form 990-EZ, Part I, Line 16.7
IRS990ScheduleO/GeneralExplanation/Identifier4Form 990-EZ, Part I, Line 16.5
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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/AuthorizeThirdParty0true
ReturnHeader/Officer/DateSigned02012-03-21
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/TaxPeriodBeginDate02011-01-01
ReturnHeader/TaxPeriodEndDate02011-12-31
ReturnHeader/TaxYear02011
ReturnHeader/Timestamp02012-03-21T13:07:15-07:00

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

2011 • Form 990EZFacts available. Structured filing facts are available, but richer extracted sections are limited.

Open filing
Assets
$20,118
Liabilities
-
Net assets
$20,118
Revenue
$126,791
Expenses
$122,763
Net income
$4,028
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2013Detailed filing. Detailed filing data is available for this year.$0.00$0.00$1.22$0.90$0.31
2012Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.12$0.12$1.27$1.36$0.08
2011Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.20$0.20$1.27$1.23$0.04
2010Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.16$0.16$1.28$1.44$0.16