Liabilities / Assets
56th percentile
Tied with the lowest-debt nonprofits in its peer group.
Shakespeare in Detroit
990EZ • Fiscal year 2021 • EIN 47-4374924
Siviq Scores
Precomputed percentiles for this filing year versus similar nonprofits in the same peer cohort.
0.00x
Liabilities / Revenue
56th percentile
Tied with the lowest-debt nonprofits in its peer group.
Net Margin
25th percentile
Higher net margin than 25% of similar nonprofits.
Top Officer Pay
83rd percentile
Higher top officer pay than 83% of similar nonprofits.
Top officer pay equals 14.9% of source-year revenue.
Asset Growth
Score unavailable
No earlier valid filing was available within the previous three public years.
Revenue Growth
Score unavailable
No earlier valid filing was available within the previous three public years.
Balance Sheet
Assets
$13,006
No earlier filing loaded for comparison.
Net Assets
$13,006
No earlier filing loaded for comparison.
Liabilities
$0
No earlier filing loaded for comparison.
Revenue And Expenses
Revenue
$100,543
No earlier filing loaded for comparison.
Expenses
$109,460
No earlier filing loaded for comparison.
Net Income
-$8,917
No earlier filing loaded for comparison.
Historical Trend
Jump To
Filing Snapshot
- Filing Period
- Sep 1, 2020 to Aug 31, 2021
- Signed
- Jun 17, 2022
- Return Version
- 2020v4.0
- Gross Receipts
- $100,543
Mission and Program Overview
Mission
Arts and Culture
Program Services
| Description | Grants | Expenses |
|---|---|---|
| Shakespeare in Detroit provided arts and culture services from September 1, 2020 through August 31, 2021 to approximately 1,000 residents of the City of Detroit (and Michigan) via programming for students, digital readings and online arts programming during the pandemic as most of our offerings were in the digital space instead of our usual work in analog. We provided this service to the public and made it available and free to them via the funding we received during this time. | $50,000 | $50,000 |
Compensation and Service Providers
Employees
| Name | Title | Full / Part Time | Base | Other | Total |
|---|---|---|---|---|---|
| Samantha White | Founder | FT | $15,000 | - | $15,000 |
| Christine Pellecchia | Managing Director | PT | $3,000 | - | $3,000 |
| Linda Spight | Executive Board | PT | $0 | - | - |
| Lionel Walsh | Executive Board Member | PT | $0 | - | - |
| Ingrid Jacques | Executive Board Member | PT | $0 | - | - |
Filing and Contact Details
Filer
- Filer Name
- Shakespeare in Detroit
- EIN
- 47-4374924
- Phone
- 3135069721
- Address
- PO Box 2642, Dearborn, MI 48123
Signing Officer
- Name
- Samantha White
- Title
- Founding Executive Director
- Phone
- 3135069721
- Signed
- 2022-06-17
Supplemental Narrative
Additional Explanations
Form 990-EZ, Part I, Line 16
“The additional costs of $19,959.96 goes to supply cost for items as they relate to our STEAM program: paper, pencils, books, fabrics and materials, light gels, glue, velcro, thread, buttons, a cell phone to manage our business calls and inquires and other technologies.”
Form 990-EZ, Part I, Line 20
“We began the 2020-21 fiscal year with $21,923.00 in our primary PNC account so we had a balance to add to the revenue we brought in during the actual fiscal year September 1, 2020 - August 31, 2021 so while we spent more than we brought in within that 12 month framework, the company itself remained whole as we maintained funding in our account. We were able to carry over funding from the previous fiscal year.”
Form 990-EZ, Part II, Line 26
“To reiterate, Shakespeare in Detroit ended the 2019-20 fiscal year with $21,923.00 (ending August 31, 2020) in our primary PNC account. So we entered the new fiscal year that we are reporting September 1, 2020 through August 31, 2021 with money in our coffers.”
Raw XML Appendix215 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/CostOrOtherBasisExpenseSaleAmt | 0 | 0 |
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| IRS990EZ/Organization501c3Ind | 0 | X |
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| IRS990EZ/OtherChangesInNetAssetsAmt | 0 | 0 |
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| IRS990EZ/OtherRevenueTotalAmt | 0 | 0 |
| IRS990EZ/PartVIHghstPdCntrctProfSrvcTxt | 0 | NONE |
| IRS990EZ/PartVIOfCompOfHghstPdEmplTxt | 0 | NONE |
| IRS990EZ/PoliticalCampaignActyInd | 0 | 0 |
| IRS990EZ/PrimaryExemptPurposeTxt | 0 | Arts and Culture |
| IRS990EZ/PrintingPublicationsPostageAmt | 0 | 2000 |
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| IRS990EZ/ProgramSrvcAccomplishmentGrp/DescriptionProgramSrvcAccomTxt | 0 | Shakespeare in Detroit provided arts and culture services from September 1, 2020 through August 31, 2021 to approximately 1,000 residents of the City of Detroit (and Michigan) via programming for students, digital readings and online arts programming during the pandemic as most of our offerings were in the digital space instead of our usual work in analog. We provided this service to the public and made it available and free to them via the funding we received during this time. |
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| IRS990EZ/ProhibitedTaxShelterTransInd | 0 | 0 |
| IRS990EZ/RelatedOrganizationCtrlEntInd | 0 | 0 |
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| IRS990EZ/SaleOfAssetsGrossAmt | 0 | 0 |
| IRS990EZ/ScheduleBNotRequiredInd | 0 | X |
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| IRS990EZ/SpecialEventsNetIncomeLossAmt | 0 | 0 |
| IRS990EZ/StatesWhereCopyOfReturnIsFldCd | 0 | MI |
| IRS990EZ/SubjectToProxyTaxInd | 0 | 0 |
| IRS990EZ/SumOfTotalLiabilitiesGrp/BOYAmt | 0 | 0 |
| IRS990EZ/SumOfTotalLiabilitiesGrp/EOYAmt | 0 | 0 |
| IRS990EZ/TanningServicesProvidedInd | 0 | 0 |
| IRS990EZ/TaxImposedOnOrganizationMgrAmt | 0 | 0 |
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| IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus4YearsAmt | 0 | 13000 |
| IRS990ScheduleA/GrossReceiptsAdmissionsGrp/TotalAmt | 0 | 30500 |
| IRS990ScheduleA/GrossReceiptsNonUnrltBusGrp/CurrentTaxYearAmt | 0 | 0 |
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| IRS990ScheduleA/GrossReceiptsNonUnrltBusGrp/TotalAmt | 0 | 0 |
| IRS990ScheduleA/InvestmentIncomeCYPct | 0 | 0 |
| IRS990ScheduleA/InvestmentIncomePYPct | 0 | 0 |
| IRS990ScheduleA/PubliclySupportedOrg509a2Ind | 0 | X |
| IRS990ScheduleA/PublicSupportCY509Pct | 0 | 1 |
| IRS990ScheduleA/PublicSupportPY509Pct | 0 | 1 |
| IRS990ScheduleA/PublicSupportTotal509Amt | 0 | 331043 |
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| IRS990ScheduleA/SubstAndDsqlfyPrsnsTotGrp/TotalAmt | 0 | 0 |
| IRS990ScheduleA/SubstantialContributorsAmtGrp/CurrentTaxYearAmt | 0 | 0 |
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| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 0 | The additional costs of $19,959.96 goes to supply cost for items as they relate to our STEAM program: paper, pencils, books, fabrics and materials, light gels, glue, velcro, thread, buttons, a cell phone to manage our business calls and inquires and other technologies. |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 1 | We began the 2020-21 fiscal year with $21,923.00 in our primary PNC account so we had a balance to add to the revenue we brought in during the actual fiscal year September 1, 2020 - August 31, 2021 so while we spent more than we brought in within that 12 month framework, the company itself remained whole as we maintained funding in our account. We were able to carry over funding from the previous fiscal year. |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 2 | To reiterate, Shakespeare in Detroit ended the 2019-20 fiscal year with $21,923.00 (ending August 31, 2020) in our primary PNC account. So we entered the new fiscal year that we are reporting September 1, 2020 through August 31, 2021 with money in our coffers. |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 0 | Form 990-EZ, Part I, Line 16 |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 1 | Form 990-EZ, Part I, Line 20 |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 2 | Form 990-EZ, Part II, Line 26 |
| ReasonableCauseExplanation/ExplanationTxt | 0 | Our schedule, planning and completing paperwork was halted by the pandemic and the implications of trying to keep the organization afloat during that time. Shakespeare in Detroit is just beginning to catch up. |
| ReturnHeader/AdditionalFilerInformation/TrustedCustomerGrp/AuthenticationAssuranceLevelCd | 0 | AAL2 |
| ReturnHeader/AdditionalFilerInformation/TrustedCustomerGrp/LastSubmissionRqrOOBCd | 0 | 1 |
| ReturnHeader/AdditionalFilerInformation/TrustedCustomerGrp/OOBSecurityVerificationCd | 0 | 11 |
| ReturnHeader/AdditionalFilerInformation/TrustedCustomerGrp/TrustedCustomerCd | 0 | 0 |
| ReturnHeader/BuildTS | 0 | 2022-09-23 18:48:47Z |
| ReturnHeader/BusinessOfficerGrp/PersonNm | 0 | Samantha White |
| ReturnHeader/BusinessOfficerGrp/PersonTitleTxt | 0 | Founding Executive Director |
| ReturnHeader/BusinessOfficerGrp/PhoneNum | 0 | 3135069721 |
| ReturnHeader/BusinessOfficerGrp/SignatureDt | 0 | 2022-06-17 |
| ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt | 0 | SHAKESPEARE IN DETROIT |
| ReturnHeader/Filer/BusinessNameControlTxt | 0 | SHAK |
| ReturnHeader/Filer/EIN | 0 | 474374924 |
| ReturnHeader/Filer/PhoneNum | 0 | 3135069721 |
| ReturnHeader/Filer/USAddress/AddressLine1Txt | 0 | PO Box 2642 |
| ReturnHeader/Filer/USAddress/CityNm | 0 | Dearborn |
| ReturnHeader/Filer/USAddress/StateAbbreviationCd | 0 | MI |
| ReturnHeader/Filer/USAddress/ZIPCd | 0 | 48123 |
| ReturnHeader/ReturnTs | 0 | 2022-06-17T21:52:31-07:00 |
| ReturnHeader/ReturnTypeCd | 0 | 990EZ |
| ReturnHeader/TaxPeriodBeginDt | 0 | 2020-09-01 |
| ReturnHeader/TaxPeriodEndDt | 0 | 2021-08-31 |
| ReturnHeader/TaxYr | 0 | 2020 |
Document Assets
No mirrored PDF or thumbnail assets are attached yet.
Filings
Displayed year
2021 • Form 990EZDetailed filing. Detailed filing data is available for this year.
- Assets
- $13,006
- Liabilities
- $0
- Net assets
- $13,006
- Revenue
- $100,543
- Expenses
- $109,460
- Net income
- -$8,917
| Balance Sheet | Operations | |||||
|---|---|---|---|---|---|---|
| Year | Assets | Liabilities | Net Assets | Revenue | Expenses | Net Income |
| 2023Detailed filing. Detailed filing data is available for this year. | $0.19 | $0.00 | $0.19 | $2.26 | $2.27 | $0.01 |
| 2022Detailed filing. Detailed filing data is available for this year. | $0.21 | $0.00 | $0.21 | $2.14 | $2.07 | $0.07 |
| 2021Detailed filing. Detailed filing data is available for this year. | $0.13 | $0.00 | $0.13 | $1.01 | $1.09 | $0.09 |
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