Civic Intelligence

Shakespearience Inc

EIN 46-2546442 • 501(c)3 • Mill Valley, CA

Profile

Shakespearience! Mission is to cultivate a safe, nurturing, and creative environmnet for students, with words and sword-play.

396 Pine Hill Road 2Mill Valley, CA 94941

www.shakespearience.net

Siviq Scores

Precomputed percentiles relative to similar nonprofits. These scores are descriptive rather than judgmental.

Liabilities / Assets

77th percentile

0.07x

Higher debt load relative to assets than 77% of similar nonprofits.

501(c)3 • <$500k nonprofits • Source year 2024

Liabilities / Revenue

75th percentile

0.03x

Higher debt load relative to revenue than 75% of similar nonprofits.

501(c)3 • <$500k nonprofits • Source year 2024

Net Margin

24th percentile

-19%

Higher net margin than 24% of similar nonprofits.

501(c)3 • <$500k nonprofits • Source year 2024

Top Officer Pay

81st percentile

$0

Higher top officer pay than 81% of similar nonprofits.

Top officer pay equals 0.0% of source-year revenue.

501(c)3 • <$500k nonprofits • Source year 2024

Asset Growth

25th percentile

-34%

Faster asset growth than 25% of similar nonprofits.

501(c)3 • <$500k nonprofits • Annualized from 2023 to 2024

Revenue Growth

23rd percentile

-38%

Faster revenue growth than 23% of similar nonprofits.

501(c)3 • <$500k nonprofits • Annualized from 2023 to 2024

Balance Sheet
Liabilities / Assets77th percentile

Assets

Down

$35,011

Down $24,855 (-42%) from 2022

Liabilities

Up

$2,415

Up $1,390 (+136%) from 2022

Net Assets

Down

$32,596

Down $26,245 (-45%) from 2022

Operations
Liabilities / Revenue75th percentileNet Margin24th percentile

Revenue

Down

$91,666

Down $52,974 (-37%) from 2022

Expenses

Down

$109,088

Down $22,198 (-17%) from 2022

Net Income

Down

-$17,422

Down $30,776 (-230%) from 2022

Trend Graphs

Balance Sheet Trend

Asset Growth25th percentile

Grouped bars show assets, liabilities, and net assets across loaded filings.

$60K$40K$20K$0-$20KAssets 2016: $2,209Liabilities 2016: $8,480Net Assets 2016: -$6,2712016Assets 2017: $13,415Net Assets 2017: $13,4152017Assets 2019: $29,097Liabilities 2019: $396Net Assets 2019: $28,7012019Assets 2020: $39,510Liabilities 2020: $726Net Assets 2020: $38,7842020Assets 2021: $46,317Liabilities 2021: $830Net Assets 2021: $45,4872021Assets 2022: $59,866Liabilities 2022: $1,025Net Assets 2022: $58,8412022Assets 2024: $35,011Liabilities 2024: $2,415Net Assets 2024: $32,5962024

Highlighted filing

2024

Assets$35,011
Liabilities$2,415
Net Assets$32,596
Open 2024 Filing

Operations Trend

Revenue Growth23rd percentile

Revenue, expenses, and net income by year, with the latest filing highlighted.

$150K$100K$50K$0-$50KRevenue 2016: $63,671Expenses 2016: $67,166Net Income 2016: -$3,4952016Revenue 2017: $99,316Expenses 2017: $86,704Net Income 2017: $12,6122017Revenue 2019: $104,908Expenses 2019: $112,584Net Income 2019: -$7,6762019Revenue 2020: $112,724Expenses 2020: $102,641Net Income 2020: $10,0832020Revenue 2021: $115,856Expenses 2021: $105,008Net Income 2021: $10,8482021Revenue 2022: $144,640Expenses 2022: $131,286Net Income 2022: $13,3542022Revenue 2024: $91,666Expenses 2024: $109,088Net Income 2024: -$17,4222024

Highlighted filing

2024

Revenue$91,666
Expenses$109,088
Net Income-$17,422
Open 2024 Filing

Filings

Most recent year

2024 • Form 990EZDetailed filing. Detailed filing data is available for this year.

Open filing
Assets
$35,011
Liabilities
$2,415
Net assets
$32,596
Revenue
$91,666
Expenses
$109,088
Net income
-$17,422
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024Detailed filing. Detailed filing data is available for this year.$0.35$0.02$0.33$0.92$1.09$0.17
2022Detailed filing. Detailed filing data is available for this year.$0.60$0.01$0.59$1.45$1.31$0.13
2021Detailed filing. Detailed filing data is available for this year.$0.46$0.01$0.45$1.16$1.05$0.11
2020XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$0.40$0.01$0.39$1.13$1.03$0.10
2019XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$0.29$0.00$0.29$1.05$1.13$0.08
2017XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$0.13$0.13$0.99$0.87$0.13
2016XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$0.02$0.08$0.06$0.64$0.67$0.03
Latest Filing Detail
Jump To
Filing Snapshot
Filing Period
Jan 1, 2024 to Aug 31, 2024
Signed
Jul 15, 2025
Return Version
2024v5.2
Gross Receipts
$91,666
Mission and Program Overview

Mission

Shakespearience! is a dynamic theatre arts experience,where students find a safe, nurturing, creative environment. A place that offers and fosters expansive thinking and boundless imagination.

Shakespearience! Mission is to cultivate a safe, nurturing, and creative environmnet for students, with words and sword-play.

Program Services

DescriptionGrantsExpenses
SHAKESPEARIENCE! IS A DYNAMIC THEATRE ARTS EXPERIENCE WHERE STUDENTS FIND A SAFE, NURTURING, CREATIVE ENVIRONMENT TO DEVELOP THEIR INTELLECTUAL PROWESS AND SELF-ESTEEM. THEY EXPLORE THEIR SENSE OF SELF AND SHARED STRUGGLES TO CREATE TEAMWORK AND A SHARED SENSE OF EMPATHY THROUGH THE STAGE.-$106,730
Compensation and Service Providers
Top Officer Pay81st percentile

Employees

NameTitleFull / Part TimeBaseOtherTotal
LAUREL NEWBYTreasurer-$0--
HEIDI WILTSEESecretary-$0--
KIRSTEN MILLERPresident-$0--
Filing and Contact Details

Filer

Filer Name
Shakespearience Inc
EIN
46-2546442
Phone
4153421363
Address
396 PINE HILL ROAD 2, MILL VALLEY, CA 94941

Signing Officer

Name
Cat Thompson
Title
Executive Director
Signed
2025-07-15
Discuss with paid preparer
Yes

Preparer

Firm
Krisch & Company
Address
3478 Buskirk Ave Ste 215, Pleasant Hill, CA 94523
Preparer
Arlene K Mose CPA
Phone
9259300902
Supplemental Narrative

Additional Explanations

Other Expenses.1002

“Office Expenses $877”

Other Expenses.1005

“Travel $1363”

Other Expenses.1012

“Insurance $1305”

Other Expenses.1

“TOOLS $4480”

Other Expenses.2

“Dues and subscription $1681”

Other Expenses.3

“Meals and entertainment $1521”

Other Expenses.4

“SUPPLIES $1464”

Other Expenses.5

“PAYPAL FEES $656”

Other Expenses.7

“BANK CHARGES $276”

Other Expenses.8

“TAXES AND LICENSES $260”

Other Expenses.9

“Other general & admin expenses $78”

Other Expenses.10

“JOB MATERIALS $38”

Other Expenses.11

“REPAIR & MAINTENANCE $32”

Other Assets.1

“LOAN REPAYMENT - Beginning $300 LOAN REPAYMENT - Ending $0”

Total Liabilities.1001

“Accounts Payable and Accrued Expenses - Beginning $1791 Accounts Payable and Accrued Expenses - Ending $2400”

Total Liabilities.1

“PAYROLL TAX PAYABLE - Beginning $1079 PAYROLL TAX PAYABLE - Ending $15”

Raw XML Appendix189 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
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IRS990EZ/BooksInCareOfDetail/USAddress/CityNm0MILL VALLEY
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IRS990EZ/CostOrOtherBasisExpenseSaleAmt00
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IRS990EZ/FiledScheduleAInd0true
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IRS990EZ/ForeignOfficeInd0false
IRS990EZ/Form1120PolFiledInd0false
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IRS990EZ/FundraisingGrossIncomeAmt00
IRS990EZ/GrossReceiptsAmt091666
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IRS990EZ/InfoInScheduleOPartIInd0X
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IRS990EZ/LobbyingActivitiesInd0false
IRS990EZ/MadeLoansToFromOfficersInd0false
IRS990EZ/MethodOfAccountingCashInd0X
IRS990EZ/NetAssetsOrFundBalancesBOYAmt050018
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IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm1HEIDI WILTSEE
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IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt0Treasurer
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt1Secretary
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt2President
IRS990EZ/OperateHospitalInd0false
IRS990EZ/Organization501c3Ind0X
IRS990EZ/OrganizationDissolvedEtcInd0false
IRS990EZ/OrganizationHadUBIInd0false
IRS990EZ/OtherAssetsTotalDetail/BOYAmt0300
IRS990EZ/OtherExpensesTotalAmt014031
IRS990EZ/PartVIHghstPdCntrctProfSrvcTxt0NONE
IRS990EZ/PartVIOfCompOfHghstPdEmplTxt0NONE
IRS990EZ/PoliticalCampaignActyInd0false
IRS990EZ/PrimaryExemptPurposeTxt0SHAKESPEARIENCE! MISSION IS TO CULTIVATE A SAFE, NURTURING, AND CREATIVE ENVIRONMNET FOR STUDENTS, WITH WORDS AND SWORD-PLAY.
IRS990EZ/PrintingPublicationsPostageAmt0402
IRS990EZ/ProgramServiceRevenueAmt075942
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IRS990EZ/ProgramSrvcAccomplishmentGrp/ProgramServiceExpensesAmt0106730
IRS990EZ/ProhibitedTaxShelterTransInd0false
IRS990EZ/RelatedOrganizationCtrlEntInd0false
IRS990EZ/SalariesOtherCompEmplBnftAmt060731
IRS990EZ/ScheduleBNotRequiredInd0X
IRS990EZ/SchoolOperatingInd0false
IRS990EZ/SpecialEventsDirectExpensesAmt00
IRS990EZ/StatesWhereCopyOfReturnIsFldCd0CA
IRS990EZ/SubjectToProxyTaxInd0false
IRS990EZ/SumOfTotalLiabilitiesGrp/BOYAmt02870
IRS990EZ/SumOfTotalLiabilitiesGrp/EOYAmt02415
IRS990EZ/TanningServicesProvidedInd0false
IRS990EZ/TaxImposedOnOrganizationMgrAmt00
IRS990EZ/TaxImposedUnderIRC4911Amt00
IRS990EZ/TaxImposedUnderIRC4912Amt00
IRS990EZ/TaxImposedUnderIRC4955Amt00
IRS990EZ/TaxReimbursedByOrganizationAmt00
IRS990EZ/TotalExpensesAmt0109088
IRS990EZ/TotalProgramServiceExpensesAmt0106730
IRS990EZ/TotalRevenueAmt091666
IRS990EZ/TransactionWithControlEntInd0false
IRS990EZ/TrnsfrExmptNonChrtblRltdOrgInd0false
IRS990EZ/TypeOfOrganizationCorpInd0X
IRS990EZ/WebsiteAddressTxt0WWW.SHAKESPEARIENCE.NET
IRS990ScheduleA/AmountsRcvdDsqlfyPersonGrp/TotalAmt00
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearAmt015718
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus1YearAmt05065
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus2YearsAmt0703
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus3YearsAmt054
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus4YearsAmt04869
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/TotalAmt026409
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IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus4YearsAmt0107132
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/TotalAmt0586377
IRS990ScheduleA/GrossReceiptsNonUnrltBusGrp/TotalAmt00
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IRS990ScheduleA/InvestmentIncomeCYPct00.00000
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IRS990ScheduleA/OtherIncome509Grp/TotalAmt0723
IRS990ScheduleA/Post1975UBTIGrp/TotalAmt00
IRS990ScheduleA/PubliclySupportedOrg509a2Ind0X
IRS990ScheduleA/PublicSupportCY509Pct00.99880
IRS990ScheduleA/PublicSupportPY509Pct00.99880
IRS990ScheduleA/PublicSupportTotal509Amt0612786
IRS990ScheduleA/SubstantialContributorsAmtGrp/TotalAmt00
IRS990ScheduleA/TaxRevLeviedOrgnztnlBnft509Grp/TotalAmt00
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY509Ind0X
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IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearAmt091667
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IRS990ScheduleA/TotalSupportCalendarYearGrp/TotalAmt0613516
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0Office Expenses $877
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1Travel $1363
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2Insurance $1305
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3TOOLS $4480
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt4DUES AND SUBSCRIPTION $1681
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt5MEALS AND ENTERTAINMENT $1521
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt6SUPPLIES $1464
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt7PAYPAL FEES $656
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt8BANK CHARGES $276
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt9TAXES AND LICENSES $260
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt10OTHER GENERAL & ADMIN EXPENSES $78
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt11JOB MATERIALS $38
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt12REPAIR & MAINTENANCE $32
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt13LOAN REPAYMENT - Beginning $300 LOAN REPAYMENT - Ending $0
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt14Accounts Payable and Accrued Expenses - Beginning $1791 Accounts Payable and Accrued Expenses - Ending $2400
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt15PAYROLL TAX PAYABLE - Beginning $1079 PAYROLL TAX PAYABLE - Ending $15
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0Other Expenses.1002
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IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc15Total Liabilities.1
ReturnHeader/BuildTS02025-03-06 01:10:19Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd0true
ReturnHeader/BusinessOfficerGrp/PersonNm0CAT THOMPSON
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0Executive Director
ReturnHeader/BusinessOfficerGrp/SignatureDt02025-07-15
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0SHAKESPEARIENCE INC
ReturnHeader/Filer/BusinessNameControlTxt0SHAK
ReturnHeader/Filer/EIN0462546442
ReturnHeader/Filer/PhoneNum04153421363
ReturnHeader/Filer/USAddress/AddressLine1Txt0396 PINE HILL ROAD 2
ReturnHeader/Filer/USAddress/CityNm0MILL VALLEY
ReturnHeader/Filer/USAddress/StateAbbreviationCd0CA
ReturnHeader/Filer/USAddress/ZIPCd094941
ReturnHeader/IRSResponsiblePrtyInfoCurrInd0true
ReturnHeader/PreparerFirmGrp/PreparerFirmEIN0922244936
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ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt03478 Buskirk Ave Ste 215
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm0Pleasant Hill
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd0CA
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd094523
ReturnHeader/PreparerPersonGrp/PhoneNum09259300902
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0ARLENE K MOSE CPA
ReturnHeader/ReturnTs02025-07-15T13:43:18-07:00
ReturnHeader/ReturnTypeCd0990EZ
ReturnHeader/TaxPeriodBeginDt02024-01-01
ReturnHeader/TaxPeriodEndDt02024-08-31
ReturnHeader/TaxYr02024

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