Civic Intelligence

Shakespearience

990EZ • Fiscal year 2016 • EIN 46-2546442

Jan 01, 2016 to Dec 31, 2016 • Filed on May 23, 2017

Organization Profilewww.shakespearience.net
PO Box 655Mill Valley, CA 94942

(415) 342-1363

Siviq Scores

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

Liabilities / Assets

98th percentile

3.84x

Higher debt load relative to assets than 98% of similar nonprofits.

2016 filings • 501(c)3 • <$500k nonprofits • Source year 2016

Liabilities / Revenue

84th percentile

0.13x

Higher debt load relative to revenue than 84% of similar nonprofits.

2016 filings • 501(c)3 • <$500k nonprofits • Source year 2016

Net Margin

29th percentile

-5.5%

Higher net margin than 29% of similar nonprofits.

2016 filings • 501(c)3 • <$500k nonprofits • Source year 2016

Top Officer Pay

75th percentile

$0

Higher top officer pay than 75% of similar nonprofits.

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

2016 filings • 501(c)3 • <$500k nonprofits • Source year 2016

Asset Growth

Score unavailable

No value available

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

Source year 2016

Revenue Growth

Score unavailable

No value available

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

Source year 2016

Balance Sheet
Liabilities / Assets98th percentile

Assets

$2,209

No earlier filing loaded for comparison.

Net Assets

-$6,271

No earlier filing loaded for comparison.

Liabilities

$8,480

No earlier filing loaded for comparison.

Revenue And Expenses
Liabilities / Revenue84th percentileNet Margin29th percentile

Revenue

$63,671

No earlier filing loaded for comparison.

Expenses

$67,166

No earlier filing loaded for comparison.

Net Income

-$3,495

No earlier filing loaded for comparison.

Historical Trend

Balance Sheet Trend

Asset GrowthScore unavailable

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

$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

2016

Assets$2,209
Liabilities$8,480
Net Assets-$6,271
Open 2016 Filing

Operations Trend

Revenue GrowthScore unavailable

Revenue, expenses, and net income across loaded years, with this 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

2016

Revenue$63,671
Expenses$67,166
Net Income-$3,495
Open 2016 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2016 to Dec 31, 2016
Signed
May 23, 2017
Return Version
2016v3.0
Gross Receipts
$63,671
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.

Program Services

DescriptionGrantsExpenses
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.$59,926-
Compensation and Service Providers
Top Officer Pay75th percentile

Employees

NameTitleFull / Part TimeBaseOtherTotal
Reed HarveyDirector-$0--
Kris GrossmanDirector-$0--
Deborah FinkDirector-$0--
Darren BridgettDirector-$0--
Maggie FrontDirector-$0--
SCOTT COOPWOODPresident-$0--
Kitty ThompsonExecutive Director-$0--
Filing and Contact Details

Filer

Filer Name
Shakespearience Inc
EIN
46-2546442
Phone
4153421363
Address
PO Box 655, Mill Valley, CA 94942

Signing Officer

Name
Scott Coopwood
Title
Executive Director
Signed
2017-05-23
Discuss with paid preparer
Yes

Preparer

Firm
Goranson and Associates Inc
Address
717 College Avenue First Floor, Santa Rosa, CA 95404
Preparer
Susan E Goranson
Phone
7075421256
Supplemental Narrative

Additional Explanations

Other Expenses.1001

“Advertising and Promotion $221”

Other Expenses.1012

“Insurance $373”

Other Expenses.1

“Bank charges $1556”

Other Expenses.2

“Payroll Fees $1464”

Other Expenses.3

“Other business expenses $1156”

Other Expenses.4

“Classroom rent $850”

Other Expenses.6

“Weapons $566”

Other Expenses.7

“credit card fees $330”

Other Expenses.8

“Meals and entertainment $279”

Other Expenses.9

“Materials $227”

Other Expenses.10

“supplies $152”

Other Assets.1

“Other assets - Beginning $152 Other assets - Ending $0”

Total Liabilities.1001

“Accounts Payable and Accrued Expenses - Beginning $5137 Accounts Payable and Accrued Expenses - Ending $8480”

Raw XML Appendix174 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/BooksInCareOfDetail/USAddress/CityNm0Mill Valley
IRS990EZ/BooksInCareOfDetail/USAddress/StateAbbreviationCd0CA
IRS990EZ/BooksInCareOfDetail/USAddress/ZIPCd094942
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IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm0Reed Harvey
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IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm3Darren Bridgett
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm4Maggie Front
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm5SCOTT COOPWOOD
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm6Kitty Thompson
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt0Director
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt1Director
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt2Director
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt3Director
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt4Director
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt5President
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt6Executive Dir.
IRS990EZ/OperateHospitalInd0false
IRS990EZ/Organization501c3Ind0X
IRS990EZ/OrganizationDissolvedEtcInd0false
IRS990EZ/OrganizationFiled990TInd0false
IRS990EZ/OrganizationHadUBIInd0false
IRS990EZ/OtherAssetsTotalDetail/BOYAmt0152
IRS990EZ/OtherExpensesTotalAmt07174
IRS990EZ/PartVIHghstPdCntrctProfSrvcTxt0NONE
IRS990EZ/PartVIOfCompOfHghstPdEmplTxt0NONE
IRS990EZ/PoliticalCampaignActyInd0false
IRS990EZ/PrimaryExemptPurposeTxt0Shakespearience! 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.
IRS990EZ/PrintingPublicationsPostageAmt0832
IRS990EZ/ProgramServiceRevenueAmt063671
IRS990EZ/ProgramSrvcAccomplishmentGrp/DescriptionProgramSrvcAccomTxt0Shakespearience! 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.
IRS990EZ/ProgramSrvcAccomplishmentGrp/GrantsAndAllocationsAmt059926
IRS990EZ/ProhibitedTaxShelterTransInd0false
IRS990EZ/RelatedOrganizationCtrlEntInd0false
IRS990EZ/RelatedOrgSect527OrgInd0false
IRS990EZ/SalariesOtherCompEmplBnftAmt050224
IRS990EZ/ScheduleBNotRequiredInd0X
IRS990EZ/SchoolOperatingInd0false
IRS990EZ/SpecialEventsDirectExpensesAmt00
IRS990EZ/StatesWhereCopyOfReturnIsFldCd0CA
IRS990EZ/SubjectToProxyTaxInd0false
IRS990EZ/SumOfTotalLiabilitiesGrp/BOYAmt05137
IRS990EZ/SumOfTotalLiabilitiesGrp/EOYAmt08480
IRS990EZ/TanningServicesProvidedInd0false
IRS990EZ/TotalExpensesAmt067166
IRS990EZ/TotalProgramServiceExpensesAmt059926
IRS990EZ/TotalRevenueAmt063671
IRS990EZ/TransactionWithControlEntInd0false
IRS990EZ/TrnsfrExmptNonChrtblRltdOrgInd0false
IRS990EZ/TypeOfOrganizationCorpInd0X
IRS990EZ/WebsiteAddressTxt0http://www.shakespearience.net/
IRS990ScheduleA/AmountsRcvdDsqlfyPersonGrp/TotalAmt00
IRS990ScheduleA/First5Years509Ind0X
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/TotalAmt00
IRS990ScheduleA/GovtFurnSrvcFcltsVl509Grp/TotalAmt00
IRS990ScheduleA/GrossInvestmentIncome509Grp/TotalAmt00
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearAmt063671
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus1YearAmt025556
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/TotalAmt089227
IRS990ScheduleA/GrossReceiptsNonUnrltBusGrp/TotalAmt00
IRS990ScheduleA/InvestmentIncomeCYPct00.00000
IRS990ScheduleA/NetIncomeFromOtherUBIGrp/TotalAmt00
IRS990ScheduleA/OtherIncome509Grp/TotalAmt00
IRS990ScheduleA/Post1975UBTIGrp/TotalAmt00
IRS990ScheduleA/PubliclySupportedOrg509a2Ind0X
IRS990ScheduleA/PublicSupportCY509Pct00.00000
IRS990ScheduleA/PublicSupportTotal509Amt089227
IRS990ScheduleA/SubstantialContributorsAmtGrp/TotalAmt00
IRS990ScheduleA/TaxRevLeviedOrgnztnlBnft509Grp/TotalAmt00
IRS990ScheduleA/Total509Grp/CurrentTaxYearAmt063671
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IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus1YearAmt025556
IRS990ScheduleA/TotalSupportCalendarYearGrp/TotalAmt089227
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0Advertising and Promotion $221
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1Insurance $373
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2Bank charges $1556
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3Payroll Fees $1464
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt4Other business expenses $1156
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt5Classroom rent $850
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt6Weapons $566
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt7credit card fees $330
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt8Meals and entertainment $279
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt9Materials $227
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt10supplies $152
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt11Other assets - Beginning $152 Other assets - Ending $0
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt12Accounts Payable and Accrued Expenses - Beginning $5137 Accounts Payable and Accrued Expenses - Ending $8480
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0Other Expenses.1001
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IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc9Other Expenses.9
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc10Other Expenses.10
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc11Other Assets.1
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc12Total Liabilities.1001
ReturnHeader/BuildTS02017-02-10 21:41:12Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd0true
ReturnHeader/BusinessOfficerGrp/PersonNm0SCOTT COOPWOOD
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0Executive Director
ReturnHeader/BusinessOfficerGrp/SignatureDt02017-05-23
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0Shakespearience Inc
ReturnHeader/Filer/BusinessNameControlTxt0SHAK
ReturnHeader/Filer/EIN0462546442
ReturnHeader/Filer/PhoneNum04153421363
ReturnHeader/Filer/USAddress/AddressLine1Txt0PO Box 655
ReturnHeader/Filer/USAddress/CityNm0Mill Valley
ReturnHeader/Filer/USAddress/StateAbbreviationCd0CA
ReturnHeader/Filer/USAddress/ZIPCd094942
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ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt0717 College Avenue First Floor
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm0Santa Rosa
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd0CA
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd095404
ReturnHeader/PreparerPersonGrp/PhoneNum07075421256
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0Susan E Goranson
ReturnHeader/ReturnTs02017-06-02T09:05:34-07:00
ReturnHeader/ReturnTypeCd0990EZ
ReturnHeader/TaxPeriodBeginDt02016-01-01
ReturnHeader/TaxPeriodEndDt02016-12-31
ReturnHeader/TaxYr02016

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

2016 • Form 990EZDetailed filing. Detailed filing data is available for this year.

Open filing
Assets
$2,209
Liabilities
$8,480
Net assets
-$6,271
Revenue
$63,671
Expenses
$67,166
Net income
-$3,495
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
2016Detailed filing. Detailed filing data is available for this year.$0.02$0.08$0.06$0.64$0.67$0.03