Civic Intelligence

The Palm Beach Shakespeare Festival Inc

EIN 65-0165785 • 501(c)3 • Jupiter, FL

Profile

To enhance education and cultural quality for residents and visitors of all ages in palm beach county through the production of classic plays, new works,and family-friendly art festival events. Programs are made accessible to everyone through free and low-priced admissions.

103 South US Highway One F5Jupiter, FL 33477

www.pbshakespeare.org

Siviq Scores

Precomputed percentiles relative to similar nonprofits. These scores are descriptive rather than judgmental.

Liabilities / Assets

60th percentile

0.00x

Tied with the lowest-debt nonprofits in its peer group.

501(c)3 • <$500k nonprofits • Source year 2024

Liabilities / Revenue

62nd percentile

0.00x

Tied with the lowest-debt nonprofits in its peer group.

501(c)3 • <$500k nonprofits • Source year 2024

Net Margin

82nd percentile

31%

Higher net margin than 82% of similar nonprofits.

501(c)3 • <$500k nonprofits • Source year 2024

Top Officer Pay

81st percentile

$0

Higher top officer pay than 81% of similar nonprofits.

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

501(c)3 • <$500k nonprofits • Source year 2024

Asset Growth

89th percentile

73%

Faster asset growth than 89% of similar nonprofits.

501(c)3 • <$500k nonprofits • Annualized from 2023 to 2024

Revenue Growth

37th percentile

-16%

Faster revenue growth than 37% of similar nonprofits.

501(c)3 • <$500k nonprofits • Annualized from 2023 to 2024

Assets

Up

$66,870

Up $28,252 (+73%) from 2023

Liabilities

Flat

$0

Flat from 2023

Net Assets

Up

$66,870

Up $28,252 (+73%) from 2023

Revenue

Down

$90,131

Down $16,546 (-16%) from 2023

Expenses

Down

$61,879

Down $29,263 (-32%) from 2023

Net Income

Up

$28,252

Up $12,717 (+82%) from 2023

Trend Graphs

Balance Sheet Trend

Grouped bars show assets, liabilities, and net assets across loaded filings.

$80K$60K$40K$20K$0Assets 2011: $17,124Liabilities 2011: $0Net Assets 2011: $17,1242011Assets 2012: $17,195Liabilities 2012: $0Net Assets 2012: $17,1952012Assets 2013: $9,451Liabilities 2013: $0Net Assets 2013: $9,4512013Assets 2014: $14,417Liabilities 2014: $0Net Assets 2014: $14,4172014Assets 2015: $11,061Liabilities 2015: $0Net Assets 2015: $11,0612015Assets 2016: $10,277Liabilities 2016: $0Net Assets 2016: $10,2772016Assets 2017: $10,299Liabilities 2017: $0Net Assets 2017: $10,2992017Assets 2018: $25,121Liabilities 2018: $0Net Assets 2018: $25,1212018Assets 2019: $24,905Liabilities 2019: $0Net Assets 2019: $24,9052019Assets 2020: $11,119Liabilities 2020: $0Net Assets 2020: $11,1192020Assets 2021: $19,557Liabilities 2021: $0Net Assets 2021: $19,5572021Assets 2022: $23,083Liabilities 2022: $0Net Assets 2022: $23,0832022Assets 2023: $38,618Liabilities 2023: $0Net Assets 2023: $38,6182023Assets 2024: $66,870Liabilities 2024: $0Net Assets 2024: $66,8702024

Highlighted filing

2024

Assets$66,870
Liabilities$0
Net Assets$66,870

Operations Trend

Revenue, expenses, and net income by year, with the latest filing highlighted.

$200K$150K$100K$50K$0-$50KRevenue 2011: $105,969Expenses 2011: $134,365Net Income 2011: -$28,3962011Revenue 2012: $170,775Expenses 2012: $163,181Net Income 2012: $7,5942012Revenue 2013: $64,377Expenses 2013: $72,121Net Income 2013: -$7,7442013Revenue 2014: $130,908Expenses 2014: $125,837Net Income 2014: $5,0712014Revenue 2015: $110,267Expenses 2015: $113,623Net Income 2015: -$3,3562015Revenue 2016: $100,587Expenses 2016: $101,371Net Income 2016: -$7842016Revenue 2017: $79,436Expenses 2017: $79,414Net Income 2017: $222017Revenue 2018: $82,380Expenses 2018: $67,558Net Income 2018: $14,8222018Revenue 2019: $53,866Expenses 2019: $54,082Net Income 2019: -$2162019Revenue 2020: $18,729Expenses 2020: $32,515Net Income 2020: -$13,7862020Revenue 2021: $72,983Expenses 2021: $64,545Net Income 2021: $8,4382021Revenue 2022: $119,410Expenses 2022: $115,884Net Income 2022: $3,5262022Revenue 2023: $106,677Expenses 2023: $91,142Net Income 2023: $15,5352023Revenue 2024: $90,131Expenses 2024: $61,879Net Income 2024: $28,2522024

Highlighted filing

2024

Revenue$90,131
Expenses$61,879
Net Income$28,252

Filings

Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.67$0.00$0.67$0.90$0.62$0.28
2023Detailed filing. Detailed filing data is available for this year.$0.39$0.00$0.39$1.07$0.91$0.16
2022Detailed filing. Detailed filing data is available for this year.$0.23$0.00$0.23$1.19$1.16$0.04
2021Detailed filing. Detailed filing data is available for this year.$0.20$0.00$0.20$0.73$0.65$0.08
2020Detailed filing. Detailed filing data is available for this year.$0.11$0.00$0.11$0.19$0.33$0.14
2019Detailed filing. Detailed filing data is available for this year.$0.25$0.00$0.25$0.54$0.54$0.00
2018Detailed filing. Detailed filing data is available for this year.$0.25$0.00$0.25$0.82$0.68$0.15
2017Detailed filing. Detailed filing data is available for this year.$0.10$0.00$0.10$0.79$0.79$0.00
2016Detailed filing. Detailed filing data is available for this year.$0.10$0.00$0.10$1.01$1.01$0.01
2015Detailed filing. Detailed filing data is available for this year.$0.11$0.00$0.11$1.10$1.14$0.03
2014Detailed filing. Detailed filing data is available for this year.$0.14$0.00$0.14$1.31$1.26$0.05
2013Detailed filing. Detailed filing data is available for this year.$0.09$0.00$0.09$0.64$0.72$0.08
2012Summary only. Only limited summary data is available for this year.$0.17$0.00$0.17$1.71$1.63$0.08
2011Summary only. Only limited summary data is available for this year.$0.17$0.00$0.17$1.06$1.34$0.28