Civic Intelligence

Shakespearience

990EZ • Fiscal year 2023 • EIN 46-2546442

Jan 01, 2023 to Dec 31, 2023 • Filed on Jun 13, 2024

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

76th percentile

0.05x

Higher debt load relative to assets than 76% of similar nonprofits.

2023 filings • 501(c)3 • <$500k nonprofits • Source year 2023

Liabilities / Revenue

71st percentile

0.02x

Higher debt load relative to revenue than 71% of similar nonprofits.

2023 filings • 501(c)3 • <$500k nonprofits • Source year 2023

Net Margin

32nd percentile

-5.9%

Higher net margin than 32% of similar nonprofits.

2023 filings • 501(c)3 • <$500k nonprofits • Source year 2023

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.

2023 filings • 501(c)3 • <$500k nonprofits • Source year 2023

Asset Growth

30th percentile

-12%

Faster asset growth than 30% of similar nonprofits.

2023 filings • 501(c)3 • <$500k nonprofits • Annualized from 2022 to 2023

Revenue Growth

48th percentile

2.8%

Faster revenue growth than 48% of similar nonprofits.

2023 filings • 501(c)3 • <$500k nonprofits • Annualized from 2022 to 2023

Balance Sheet
Liabilities / Assets76th percentile

Assets

Down

$52,888

Down $6,978 (-12%) from 2022

Net Assets

Down

$50,018

Down $8,823 (-15%) from 2022

Liabilities

Up

$2,870

Up $1,845 (+180%) from 2022

Revenue And Expenses
Liabilities / Revenue71st percentileNet Margin32nd percentile

Revenue

Up

$148,629

Up $3,989 (+2.8%) from 2022

Expenses

Up

$157,452

Up $26,166 (+20%) from 2022

Net Income

Down

-$8,823

Down $22,177 (-166%) from 2022

Historical Trend

Balance Sheet Trend

Asset Growth30th 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 2023: $52,888Liabilities 2023: $2,870Net Assets 2023: $50,0182023Assets 2024: $35,011Liabilities 2024: $2,415Net Assets 2024: $32,5962024

Highlighted filing

2023

Assets$52,888
Liabilities$2,870
Net Assets$50,018
Open 2023 Filing

Operations Trend

Revenue Growth48th percentile

Revenue, expenses, and net income across loaded years, with this filing highlighted.

$200K$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 2023: $148,629Expenses 2023: $157,452Net Income 2023: -$8,8232023Revenue 2024: $91,666Expenses 2024: $109,088Net Income 2024: -$17,4222024

Highlighted filing

2023

Revenue$148,629
Expenses$157,452
Net Income-$8,823
Open 2023 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2023 to Dec 31, 2023
Signed
Jun 13, 2024
Return Version
2023v5.0
Gross Receipts
$148,629
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.-$150,194
Compensation and Service Providers
Top Officer Pay78th 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
2024-06-13
Discuss with paid preparer
Yes

Preparer

Firm
Krisch & Company
Address
3478 Buskirk Ave Ste 215, Pleasant Hill, CA 94523
Preparer
Robert Everal Summers CPA
Phone
9259300902
Supplemental Narrative

Additional Explanations

Other Expenses.1001

“Advertising and Promotion $1930”

Other Expenses.1002

“Office Expenses $1528”

Other Expenses.1005

“Travel $1020”

Other Expenses.1012

“Insurance $3331”

Other Expenses.1

“SUPPLIES $5297”

Other Expenses.2

“BANK CHARGES $1616”

Other Expenses.4

“Dues and subscription $720”

Other Expenses.5

“Meals and entertainment $689”

Other Expenses.6

“TAXES AND LICENSES $260”

Other Expenses.7

“MISCELLANEOUS $96”

Other Assets.1

“LOAN REPAYMENT - Beginning $500 LOAN REPAYMENT - Ending $300”

Total Liabilities.1001

“Accounts Payable and Accrued Expenses - Beginning $0 Accounts Payable and Accrued Expenses - Ending $1791”

Total Liabilities.1

“PAYROLL TAX PAYABLE - Beginning $1025 PAYROLL TAX PAYABLE - Ending $1079”

Raw XML Appendix188 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/OfficerDirectorTrusteeEmplGrp/PersonNm0LAUREL NEWBY
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm1HEIDI WILTSEE
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IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt0Treasurer
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IRS990EZ/OtherExpensesTotalAmt016487
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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/PrintingPublicationsPostageAmt01128
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IRS990EZ/ProgramSrvcAccomplishmentGrp/ProgramServiceExpensesAmt0150194
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IRS990EZ/ScheduleBNotRequiredInd0X
IRS990EZ/SchoolOperatingInd0false
IRS990EZ/SpecialEventsDirectExpensesAmt00
IRS990EZ/StatesWhereCopyOfReturnIsFldCd0CA
IRS990EZ/SubjectToProxyTaxInd0false
IRS990EZ/SumOfTotalLiabilitiesGrp/BOYAmt01025
IRS990EZ/SumOfTotalLiabilitiesGrp/EOYAmt02870
IRS990EZ/TanningServicesProvidedInd0false
IRS990EZ/TaxImposedOnOrganizationMgrAmt00
IRS990EZ/TaxImposedUnderIRC4911Amt00
IRS990EZ/TaxImposedUnderIRC4912Amt00
IRS990EZ/TaxImposedUnderIRC4955Amt00
IRS990EZ/TaxReimbursedByOrganizationAmt00
IRS990EZ/TotalExpensesAmt0157452
IRS990EZ/TotalProgramServiceExpensesAmt0150194
IRS990EZ/TotalRevenueAmt0148629
IRS990EZ/TransactionWithControlEntInd0false
IRS990EZ/TrnsfrExmptNonChrtblRltdOrgInd0false
IRS990EZ/TypeOfOrganizationCorpInd0X
IRS990EZ/WebsiteAddressTxt0WWW.SHAKESPEARIENCE.NET
IRS990ScheduleA/AmountsRcvdDsqlfyPersonGrp/TotalAmt00
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IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus1YearAmt0703
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IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus4YearsAmt0748
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IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus2YearsAmt0115802
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IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus4YearsAmt0104160
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/TotalAmt0614594
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IRS990ScheduleA/OtherIncome509Grp/CurrentTaxYearMinus3YearsAmt0723
IRS990ScheduleA/OtherIncome509Grp/TotalAmt0723
IRS990ScheduleA/Post1975UBTIGrp/TotalAmt00
IRS990ScheduleA/PubliclySupportedOrg509a2Ind0X
IRS990ScheduleA/PublicSupportCY509Pct00.99880
IRS990ScheduleA/PublicSupportPY509Pct00.99880
IRS990ScheduleA/PublicSupportTotal509Amt0626033
IRS990ScheduleA/SubstantialContributorsAmtGrp/TotalAmt00
IRS990ScheduleA/TaxRevLeviedOrgnztnlBnft509Grp/TotalAmt00
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY509Ind0X
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IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus1YearAmt0144640
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus2YearsAmt0115856
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus3YearsAmt0112001
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus4YearsAmt0104908
IRS990ScheduleA/Total509Grp/TotalAmt0626033
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearAmt0148629
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus1YearAmt0144640
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus2YearsAmt0115856
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IRS990ScheduleA/TotalSupportCalendarYearGrp/TotalAmt0626757
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0Advertising and Promotion $1930
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1Office Expenses $1528
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2Travel $1020
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3Insurance $3331
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt4SUPPLIES $5297
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt5BANK CHARGES $1616
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt6DUES AND SUBSCRIPTION $720
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt7MEALS AND ENTERTAINMENT $689
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt8TAXES AND LICENSES $260
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt9MISCELLANEOUS $96
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt10LOAN REPAYMENT - Beginning $500 LOAN REPAYMENT - Ending $300
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt11Accounts Payable and Accrued Expenses - Beginning $0 Accounts Payable and Accrued Expenses - Ending $1791
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt12PAYROLL TAX PAYABLE - Beginning $1025 PAYROLL TAX PAYABLE - Ending $1079
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
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IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc8Other Expenses.6
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ReturnHeader/AdditionalFilerInformation/TrustedCustomerGrp/AuthenticationAssuranceLevelCd0AAL1
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ReturnHeader/BuildTS02023-04-26 12:10:37Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd0true
ReturnHeader/BusinessOfficerGrp/PersonNm0CAT THOMPSON
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0Executive Director
ReturnHeader/BusinessOfficerGrp/SignatureDt02024-06-13
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/BusinessNameLine1Txt0Krisch & Company
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/PreparerPersonNm0ROBERT EVERAL SUMMERS CPA
ReturnHeader/ReturnTs02024-06-13T14:04:14-07:00
ReturnHeader/ReturnTypeCd0990EZ
ReturnHeader/SigningOfficerGrp/PersonFullName/PersonFirstNm0CAT
ReturnHeader/SigningOfficerGrp/PersonFullName/PersonLastNm0THOMPSON
ReturnHeader/TaxPeriodBeginDt02023-01-01
ReturnHeader/TaxPeriodEndDt02023-12-31
ReturnHeader/TaxYr02023

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

2023 • Form 990EZDetailed filing. Detailed filing data is available for this year.

Open filing
Assets
$52,888
Liabilities
$2,870
Net assets
$50,018
Revenue
$148,629
Expenses
$157,452
Net income
-$8,823
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
2023Detailed filing. Detailed filing data is available for this year.$0.53$0.03$0.50$1.49$1.57$0.09
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