Civic Intelligence

Shakespearience

990EZ • Fiscal year 2018 • EIN 46-2546442

Jan 01, 2018 to Dec 31, 2018 • Filed on Jun 17, 2019

Organization ProfileWWW.SHAKESPEARIENCE.NET
203 Flamingo RoadMill Valley, CA 94941

(415) 342-1363

Siviq Scores

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

Liabilities / Assets

58th percentile

0.00x

Higher debt load relative to assets than 58% of similar nonprofits.

2018 filings • 501(c)3 • <$500k nonprofits • Source year 2018

Liabilities / Revenue

57th percentile

0.00x

Higher debt load relative to revenue than 57% of similar nonprofits.

2018 filings • 501(c)3 • <$500k nonprofits • Source year 2018

Net Margin

73rd percentile

17%

Higher net margin than 73% of similar nonprofits.

2018 filings • 501(c)3 • <$500k nonprofits • Source year 2018

Top Officer Pay

76th percentile

$0

Higher top officer pay than 76% of similar nonprofits.

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

2018 filings • 501(c)3 • <$500k nonprofits • Source year 2018

Asset Growth

94th percentile

173%

Faster asset growth than 94% of similar nonprofits.

2018 filings • 501(c)3 • <$500k nonprofits • Annualized from 2017 to 2018

Revenue Growth

52nd percentile

2.2%

Faster revenue growth than 52% of similar nonprofits.

2018 filings • 501(c)3 • <$500k nonprofits • Annualized from 2017 to 2018

Balance Sheet
Liabilities / Assets58th percentile

Assets

Up

$36,585

Up $23,170 (+173%) from 2017

Net Assets

Up

$36,527

Up $23,112 (+172%) from 2017

Liabilities

$58

No earlier filing loaded for comparison.

Revenue And Expenses
Liabilities / Revenue57th percentileNet Margin73rd percentile

Revenue

Up

$101,535

Up $2,219 (+2.2%) from 2017

Expenses

Down

$83,828

Down $2,876 (-3.3%) from 2017

Net Income

Up

$17,707

Up $5,095 (+40%) from 2017

Historical Trend

Balance Sheet Trend

Asset Growth94th percentile

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 2018: $36,585Liabilities 2018: $58Net Assets 2018: $36,5272018Assets 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

2018

Assets$36,585
Liabilities$58
Net Assets$36,527
Open 2018 Filing

Operations Trend

Revenue Growth52nd percentile

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 2018: $101,535Expenses 2018: $83,828Net Income 2018: $17,7072018Revenue 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

2018

Revenue$101,535
Expenses$83,828
Net Income$17,707
Open 2018 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2018 to Dec 31, 2018
Signed
Jun 17, 2019
Return Version
2018v3.1
Gross Receipts
$101,535
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! Is a dynamic theatre arts experience, where students find a safe,nurturing, creative environment. A place that offers and fosters expansivethinking 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.$80,888-
Compensation and Service Providers
Top Officer Pay76th percentile

Employees

NameTitleFull / Part TimeBaseOtherTotal
RAIMONDO GENNAPresident-$0--
REBECCA ANNE HARRISONBoard Member-$0--
JIAJIA JIANGSecretary-$0--
KRISTEN MILLERTreasurer-$0--
Filing and Contact Details

Filer

Filer Name
Shakespearience Inc
EIN
46-2546442
Phone
4153421363
Address
203 FLAMINGO ROAD, MILL VALLEY, CA 94941

Signing Officer

Name
Kittycat Thompson
Title
Executive Director
Signed
2019-06-17
Discuss with paid preparer
Yes

Preparer

Firm
Maze & Associates
Address
3478 BUSKIRK AVE STE 215, PLEASANT HILL, CA 94523-4346
Preparer
Peter Medina
Phone
9259300902
Supplemental Narrative

Additional Explanations

Other Expenses.1001

“Advertising and Promotion $1831”

Other Expenses.1002

“Office Expenses $1347”

Other Expenses.1005

“Travel $28”

Other Expenses.1012

“Insurance $396”

Other Expenses.1

“OUTSIDE SERVICES $23113”

Other Expenses.2

“SUPPLIES $2086”

Other Expenses.4

“BANK CHARGES $883”

Other Expenses.5

“MEETINGS EXPENSES $467”

Other Expenses.6

“Dues and subscription $260”

Other Expenses.8

“TAXES AND LICENSES $138”

Other Assets.1009

“Notes and Loans Receivable - Beginning $0 Notes and Loans Receivable - Ending $818”

Other Assets.1

“OTHER ASSETS - Beginning $3502 OTHER ASSETS - Ending $5652”

Total Liabilities.1

“PAYROLL TAX PAYABLE - Beginning $0 PAYROLL TAX PAYABLE - Ending $58”

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.

Path#Value
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IRS990EZ/BooksInCareOfDetail/PhoneNum04153421363
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IRS990EZ/BooksInCareOfDetail/USAddress/CityNm0MILL VALLEY
IRS990EZ/BooksInCareOfDetail/USAddress/StateAbbreviationCd0CA
IRS990EZ/BooksInCareOfDetail/USAddress/ZIPCd0949413603
IRS990EZ/CashSavingsAndInvestmentsGrp/BOYAmt09913
IRS990EZ/CashSavingsAndInvestmentsGrp/EOYAmt030115
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IRS990EZ/ExcessOrDeficitForYearAmt017707
IRS990EZ/FeesAndOtherPymtToIndCntrctAmt0921
IRS990EZ/FiledScheduleAInd0true
IRS990EZ/ForeignFinancialAccountInd0false
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IRS990EZ/LobbyingActivitiesInd0false
IRS990EZ/MadeLoansToFromOfficersInd0false
IRS990EZ/MethodOfAccountingCashInd0X
IRS990EZ/NetAssetsOrFundBalancesBOYAmt013415
IRS990EZ/NetAssetsOrFundBalancesEOYAmt036527
IRS990EZ/NetAssetsOrFundBalancesGrp/BOYAmt013415
IRS990EZ/NetAssetsOrFundBalancesGrp/EOYAmt036527
IRS990EZ/OccupancyRentUtltsAndMaintAmt03561
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt02.00
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IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt32.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt10
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt20
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt30
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm0RAIMONDO GENNA
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm1REBECCA ANNE HARRISON
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm2JIAJIA JIANG
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm3KRISTEN MILLER
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt0President
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt1BOARD MEMBER
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt2Secretary
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt3Treasurer
IRS990EZ/OperateHospitalInd0false
IRS990EZ/Organization501c3Ind0X
IRS990EZ/OrganizationDissolvedEtcInd0false
IRS990EZ/OrganizationFiled990TInd0false
IRS990EZ/OrganizationHadUBIInd0false
IRS990EZ/OtherAssetsTotalDetail/BOYAmt03502
IRS990EZ/OtherAssetsTotalDetail/EOYAmt06470
IRS990EZ/OtherChangesInNetAssetsAmt05405
IRS990EZ/OtherExpensesTotalAmt030549
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 EXPANSIVETHINKING AND BOUNDLESS IMAGINATION.
IRS990EZ/PrintingPublicationsPostageAmt01492
IRS990EZ/ProgramServiceRevenueAmt0101425
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/GrantsAndAllocationsAmt080888
IRS990EZ/ProhibitedTaxShelterTransInd0false
IRS990EZ/RelatedOrganizationCtrlEntInd0false
IRS990EZ/RelatedOrgSect527OrgInd0false
IRS990EZ/SalariesOtherCompEmplBnftAmt047305
IRS990EZ/ScheduleBNotRequiredInd0X
IRS990EZ/SchoolOperatingInd0false
IRS990EZ/SpecialEventsDirectExpensesAmt00
IRS990EZ/StatesWhereCopyOfReturnIsFldCd0CA
IRS990EZ/SubjectToProxyTaxInd0false
IRS990EZ/SumOfTotalLiabilitiesGrp/EOYAmt058
IRS990EZ/TanningServicesProvidedInd0false
IRS990EZ/TotalExpensesAmt083828
IRS990EZ/TotalProgramServiceExpensesAmt080888
IRS990EZ/TotalRevenueAmt0101535
IRS990EZ/TransactionWithControlEntInd0false
IRS990EZ/TrnsfrExmptNonChrtblRltdOrgInd0false
IRS990EZ/TypeOfOrganizationCorpInd0X
IRS990EZ/WebsiteAddressTxt0WWW.SHAKESPEARIENCE.NET
IRS990ScheduleA/AmountsRcvdDsqlfyPersonGrp/TotalAmt00
IRS990ScheduleA/First5Years509Ind0X
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearAmt0109
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/TotalAmt0109
IRS990ScheduleA/GovtFurnSrvcFcltsVl509Grp/TotalAmt00
IRS990ScheduleA/GrossInvestmentIncome509Grp/TotalAmt00
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearAmt0101425
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus1YearAmt099316
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus2YearsAmt063671
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus3YearsAmt025556
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/TotalAmt0289968
IRS990ScheduleA/GrossReceiptsNonUnrltBusGrp/TotalAmt00
IRS990ScheduleA/InvestmentIncomeCYPct00.00000
IRS990ScheduleA/NetIncomeFromOtherUBIGrp/TotalAmt00
IRS990ScheduleA/OtherIncome509Grp/TotalAmt00
IRS990ScheduleA/Post1975UBTIGrp/TotalAmt00
IRS990ScheduleA/PubliclySupportedOrg509a2Ind0X
IRS990ScheduleA/PublicSupportCY509Pct00.00000
IRS990ScheduleA/PublicSupportTotal509Amt0290077
IRS990ScheduleA/SubstantialContributorsAmtGrp/TotalAmt00
IRS990ScheduleA/TaxRevLeviedOrgnztnlBnft509Grp/TotalAmt00
IRS990ScheduleA/Total509Grp/CurrentTaxYearAmt0101534
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus1YearAmt099316
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus2YearsAmt063671
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus3YearsAmt025556
IRS990ScheduleA/Total509Grp/TotalAmt0290077
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearAmt0101534
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus1YearAmt099316
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus2YearsAmt063671
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus3YearsAmt025556
IRS990ScheduleA/TotalSupportCalendarYearGrp/TotalAmt0290077
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0Advertising and Promotion $1831
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1Office Expenses $1347
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2Travel $28
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3Insurance $396
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt4OUTSIDE SERVICES $23113
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt5SUPPLIES $2086
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt6BANK CHARGES $883
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt7MEETINGS EXPENSES $467
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt8DUES AND SUBSCRIPTION $260
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt9TAXES AND LICENSES $138
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt10Notes and Loans Receivable - Beginning $0 Notes and Loans Receivable - Ending $818
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt11OTHER ASSETS - Beginning $3502 OTHER ASSETS - Ending $5652
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt12PAYROLL TAX PAYABLE - Beginning $0 PAYROLL TAX PAYABLE - Ending $58
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0Other Expenses.1001
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1Other Expenses.1002
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2Other Expenses.1005
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc3Other Expenses.1012
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc4Other Expenses.1
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc5Other Expenses.2
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc6Other Expenses.4
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc7Other Expenses.5
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc8Other Expenses.6
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc9Other Expenses.8
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc10Other Assets.1009
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc11Other Assets.1
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc12Total Liabilities.1
ReturnHeader/BuildTS02019-02-21 02:37:17Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd0true
ReturnHeader/BusinessOfficerGrp/PersonNm0KITTYCAT THOMPSON
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0Executive Director
ReturnHeader/BusinessOfficerGrp/SignatureDt02019-06-17
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0SHAKESPEARIENCE INC
ReturnHeader/Filer/BusinessNameControlTxt0SHAK
ReturnHeader/Filer/EIN0462546442
ReturnHeader/Filer/PhoneNum04153421363
ReturnHeader/Filer/USAddress/AddressLine1Txt0203 FLAMINGO ROAD
ReturnHeader/Filer/USAddress/CityNm0MILL VALLEY
ReturnHeader/Filer/USAddress/StateAbbreviationCd0CA
ReturnHeader/Filer/USAddress/ZIPCd094941
ReturnHeader/PreparerFirmGrp/PreparerFirmEIN0942590179
ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt0MAZE & ASSOCIATES
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt03478 BUSKIRK AVE STE 215
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm0PLEASANT HILL
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd0CA
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd0945234346
ReturnHeader/PreparerPersonGrp/PhoneNum09259300902
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0PETER MEDINA
ReturnHeader/ReturnTs02019-06-17T13:03:09-07:00
ReturnHeader/ReturnTypeCd0990EZ
ReturnHeader/TaxPeriodBeginDt02018-01-01
ReturnHeader/TaxPeriodEndDt02018-12-31
ReturnHeader/TaxYr02018

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

2018 • Form 990EZDetailed filing. Detailed filing data is available for this year.

Open filing
Assets
$36,585
Liabilities
$58
Net assets
$36,527
Revenue
$101,535
Expenses
$83,828
Net income
$17,707
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
2018Detailed filing. Detailed filing data is available for this year.$0.37$0.00$0.37$1.02$0.84$0.18
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