Civic Intelligence

Shakespearience

990EZ • Fiscal year 2022 • EIN 46-2546442

Jan 01, 2022 to Dec 31, 2022 • Filed on May 11, 2023

Organization ProfileWWW.SHAKESPEARIENCE.NET
396 Pine Hill Road 2Mill Valley, CA 94941

(415) 342-1363

Siviq Scores

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

Liabilities / Assets

68th percentile

0.02x

Higher debt load relative to assets than 68% of similar nonprofits.

2022 filings • 501(c)3 • <$500k nonprofits • Source year 2022

Liabilities / Revenue

64th percentile

0.01x

Higher debt load relative to revenue than 64% of similar nonprofits.

2022 filings • 501(c)3 • <$500k nonprofits • Source year 2022

Net Margin

57th percentile

9.2%

Higher net margin than 57% of similar nonprofits.

2022 filings • 501(c)3 • <$500k nonprofits • Source year 2022

Top Officer Pay

78th percentile

$0

Higher top officer pay than 78% of similar nonprofits.

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

2022 filings • 501(c)3 • <$500k nonprofits • Source year 2022

Asset Growth

77th percentile

29%

Faster asset growth than 77% of similar nonprofits.

2022 filings • 501(c)3 • <$500k nonprofits • Annualized from 2021 to 2022

Revenue Growth

62nd percentile

25%

Faster revenue growth than 62% of similar nonprofits.

2022 filings • 501(c)3 • <$500k nonprofits • Annualized from 2021 to 2022

Balance Sheet
Liabilities / Assets68th percentile

Assets

Up

$59,866

Up $13,549 (+29%) from 2021

Net Assets

Up

$58,841

Up $13,354 (+29%) from 2021

Liabilities

Up

$1,025

Up $195 (+23%) from 2021

Revenue And Expenses
Liabilities / Revenue64th percentileNet Margin57th percentile

Revenue

Up

$144,640

Up $28,784 (+25%) from 2021

Expenses

Up

$131,286

Up $26,278 (+25%) from 2021

Net Income

Up

$13,354

Up $2,506 (+23%) from 2021

Historical Trend

Balance Sheet Trend

Asset Growth77th 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 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

2022

Assets$59,866
Liabilities$1,025
Net Assets$58,841
Open 2022 Filing

Operations Trend

Revenue Growth62nd 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 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

2022

Revenue$144,640
Expenses$131,286
Net Income$13,354
Open 2022 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2022 to Dec 31, 2022
Signed
May 11, 2023
Return Version
2022v5.0
Gross Receipts
$144,640
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.-$126,029
Compensation and Service Providers
Top Officer Pay78th percentile

Employees

NameTitleFull / Part TimeBaseOtherTotal
RAIMONDO GENNAPresident-$0--
JIAJIA JIANGSecretary-$0--
KIRSTEN MILLERTreasurer-$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
2023-05-11
Discuss with paid preparer
Yes

Preparer

Firm
Maze & Associates
Address
3478 BUSKIRK AVE STE 215, PLEASANT HILL, CA 94523
Preparer
Timothy J Krisch CPA
Phone
9259300902
Supplemental Narrative

Additional Explanations

Other Expenses.1001

“Advertising and Promotion $844”

Other Expenses.1002

“Office Expenses $567”

Other Expenses.1005

“Travel $625”

Other Expenses.1012

“Insurance $1461”

Other Expenses.1

“Dues and subscription $2213”

Other Expenses.2

“BANK CHARGES $1735”

Other Expenses.4

“SUPPLIES $1370”

Other Expenses.5

“TAXES AND LICENSES $335”

Other Expenses.6

“Meals and entertainment $280”

Other Assets.1

“LOAN REPAYMENT - Beginning $0 LOAN REPAYMENT - Ending $500”

Total Liabilities.1

“PAYROLL TAX PAYABLE - Beginning $830 PAYROLL TAX PAYABLE - Ending $1025”

Raw XML Appendix180 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/AddressLine1Txt0396 PINE HILL ROAD 2
IRS990EZ/BooksInCareOfDetail/USAddress/CityNm0MILL VALLEY
IRS990EZ/BooksInCareOfDetail/USAddress/StateAbbreviationCd0CA
IRS990EZ/BooksInCareOfDetail/USAddress/ZIPCd0949413850
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IRS990EZ/CostOfGoodsSoldAmt00
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IRS990EZ/FiledScheduleAInd0true
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IRS990EZ/MadeLoansToFromOfficersInd0false
IRS990EZ/MethodOfAccountingCashInd0X
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IRS990EZ/NetAssetsOrFundBalancesGrp/EOYAmt058841
IRS990EZ/OccupancyRentUtltsAndMaintAmt07981
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt02.00
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IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt00
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IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm0RAIMONDO GENNA
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm1JIAJIA JIANG
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm2KIRSTEN MILLER
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt0President
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt1Secretary
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt2Treasurer
IRS990EZ/OperateHospitalInd0false
IRS990EZ/Organization501c3Ind0X
IRS990EZ/OrganizationDissolvedEtcInd0false
IRS990EZ/OrganizationHadUBIInd0false
IRS990EZ/OtherAssetsTotalDetail/EOYAmt0500
IRS990EZ/OtherExpensesTotalAmt09430
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/PrintingPublicationsPostageAmt01708
IRS990EZ/ProgramServiceRevenueAmt0143937
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/ProgramServiceExpensesAmt0126029
IRS990EZ/ProhibitedTaxShelterTransInd0false
IRS990EZ/RelatedOrganizationCtrlEntInd0false
IRS990EZ/SalariesOtherCompEmplBnftAmt091004
IRS990EZ/ScheduleBNotRequiredInd0X
IRS990EZ/SchoolOperatingInd0false
IRS990EZ/SpecialEventsDirectExpensesAmt00
IRS990EZ/StatesWhereCopyOfReturnIsFldCd0CA
IRS990EZ/SubjectToProxyTaxInd0false
IRS990EZ/SumOfTotalLiabilitiesGrp/BOYAmt0830
IRS990EZ/SumOfTotalLiabilitiesGrp/EOYAmt01025
IRS990EZ/TanningServicesProvidedInd0false
IRS990EZ/TaxImposedOnOrganizationMgrAmt00
IRS990EZ/TaxImposedUnderIRC4911Amt00
IRS990EZ/TaxImposedUnderIRC4912Amt00
IRS990EZ/TaxImposedUnderIRC4955Amt00
IRS990EZ/TaxReimbursedByOrganizationAmt00
IRS990EZ/TotalExpensesAmt0131286
IRS990EZ/TotalProgramServiceExpensesAmt0126029
IRS990EZ/TotalRevenueAmt0144640
IRS990EZ/TransactionWithControlEntInd0false
IRS990EZ/TrnsfrExmptNonChrtblRltdOrgInd0false
IRS990EZ/TypeOfOrganizationCorpInd0X
IRS990EZ/WebsiteAddressTxt0WWW.SHAKESPEARIENCE.NET
IRS990ScheduleA/AmountsRcvdDsqlfyPersonGrp/TotalAmt00
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearAmt0703
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus1YearAmt054
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus2YearsAmt04869
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus3YearsAmt0748
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus4YearsAmt0109
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/TotalAmt06483
IRS990ScheduleA/GovtFurnSrvcFcltsVl509Grp/TotalAmt00
IRS990ScheduleA/GrossInvestmentIncome509Grp/TotalAmt00
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearAmt0143937
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus1YearAmt0115802
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus2YearsAmt0107132
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus3YearsAmt0104160
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus4YearsAmt0101425
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/TotalAmt0572456
IRS990ScheduleA/GrossReceiptsNonUnrltBusGrp/TotalAmt00
IRS990ScheduleA/InvestmentIncomeCYPct00.00000
IRS990ScheduleA/NetIncomeFromOtherUBIGrp/TotalAmt00
IRS990ScheduleA/OtherIncome509Grp/CurrentTaxYearMinus2YearsAmt0723
IRS990ScheduleA/OtherIncome509Grp/TotalAmt0723
IRS990ScheduleA/Post1975UBTIGrp/TotalAmt00
IRS990ScheduleA/PubliclySupportedOrg509a2Ind0X
IRS990ScheduleA/PublicSupportCY509Pct00.99880
IRS990ScheduleA/PublicSupportPY509Pct00.99860
IRS990ScheduleA/PublicSupportTotal509Amt0578939
IRS990ScheduleA/SubstantialContributorsAmtGrp/TotalAmt00
IRS990ScheduleA/TaxRevLeviedOrgnztnlBnft509Grp/TotalAmt00
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY509Ind0X
IRS990ScheduleA/Total509Grp/CurrentTaxYearAmt0144640
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus1YearAmt0115856
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus2YearsAmt0112001
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus3YearsAmt0104908
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus4YearsAmt0101534
IRS990ScheduleA/Total509Grp/TotalAmt0578939
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearAmt0144640
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus1YearAmt0115856
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus2YearsAmt0112724
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus3YearsAmt0104908
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus4YearsAmt0101534
IRS990ScheduleA/TotalSupportCalendarYearGrp/TotalAmt0579662
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0Advertising and Promotion $844
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1Office Expenses $567
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2Travel $625
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3Insurance $1461
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt4DUES AND SUBSCRIPTION $2213
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt5BANK CHARGES $1735
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt6SUPPLIES $1370
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt7TAXES AND LICENSES $335
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt8MEALS AND ENTERTAINMENT $280
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt9LOAN REPAYMENT - Beginning $0 LOAN REPAYMENT - Ending $500
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt10PAYROLL TAX PAYABLE - Beginning $830 PAYROLL TAX PAYABLE - Ending $1025
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 Assets.1
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc10Total Liabilities.1
ReturnHeader/AdditionalFilerInformation/TrustedCustomerGrp/AuthenticationAssuranceLevelCd0AAL1
ReturnHeader/AdditionalFilerInformation/TrustedCustomerGrp/FederatedAssuranceLevelCd0FAL1
ReturnHeader/AdditionalFilerInformation/TrustedCustomerGrp/IdentityAssuranceLevelCd0IAL1
ReturnHeader/AdditionalFilerInformation/TrustedCustomerGrp/TrustedCustomerCd02
ReturnHeader/BuildTS02023-04-26 12:10:37Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd0true
ReturnHeader/BusinessOfficerGrp/PersonNm0CAT THOMPSON
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0Executive Director
ReturnHeader/BusinessOfficerGrp/SignatureDt02023-05-11
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/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/ZIPCd094523
ReturnHeader/PreparerPersonGrp/PhoneNum09259300902
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0TIMOTHY J KRISCH CPA
ReturnHeader/ReturnTs02023-05-11T08:04:46-07:00
ReturnHeader/ReturnTypeCd0990EZ
ReturnHeader/SigningOfficerGrp/PersonFullName/PersonFirstNm0CAT
ReturnHeader/SigningOfficerGrp/PersonFullName/PersonLastNm0THOMPSON
ReturnHeader/TaxPeriodBeginDt02022-01-01
ReturnHeader/TaxPeriodEndDt02022-12-31
ReturnHeader/TaxYr02022

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

2022 • Form 990EZDetailed filing. Detailed filing data is available for this year.

Open filing
Assets
$59,866
Liabilities
$1,025
Net assets
$58,841
Revenue
$144,640
Expenses
$131,286
Net income
$13,354
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