Liabilities / Assets
63rd percentile
Higher debt load relative to assets than 63% of similar nonprofits.
Shady Shakespeare Theatre Company
990EZ • Fiscal year 2013 • EIN 94-3374794
Siviq Scores
Precomputed percentiles for this filing year versus similar nonprofits in the same peer cohort.
0.01x
Liabilities / Revenue
59th percentile
Higher debt load relative to revenue than 59% of similar nonprofits.
Net Margin
80th percentile
Higher net margin than 80% of similar nonprofits.
Top Officer Pay
76th percentile
Higher top officer pay than 76% of similar nonprofits.
Top officer pay equals 3.2% of source-year revenue.
Asset Growth
98th percentile
Faster asset growth than 98% of similar nonprofits.
Revenue Growth
86th percentile
Faster revenue growth than 86% of similar nonprofits.
Balance Sheet
Assets
Up$46,189
Up $37,725 (+446%) from 2012
Net Assets
$45,595
No earlier filing loaded for comparison.
Liabilities
Up$594
Up $594 from 2012
Revenue And Expenses
Revenue
Up$155,848
Up $53,205 (+52%) from 2012
Expenses
Up$118,717
Up $12,126 (+11%) from 2012
Net Income
Up$37,131
Up $41,079 (+1041%) from 2012
Historical Trend
Jump To
Filing Snapshot
- Filing Period
- Jan 1, 2013 to Dec 31, 2013
- Signed
- May 15, 2014
- Return Version
- 2013v3.0
- Gross Receipts
- $164,646
Mission and Program Overview
Mission
Shady shakespeare theatre company is innovating the classics through unique and relevant theatrical experiences that illuminate and inspire modern audiences.
Program Services
| Description | Grants | Expenses |
|---|---|---|
| SHAKESPEARE IN SANBORN PARK, WHERE WE PRODUCE 22 TICKETED PERFORMANCES OF TWO PLAYS FOR 3,820 PEOPLE. 878 KIDS 17 AND UNDER ATTENDED FOR FREE. SHAKESPEARE SAN JOSE, WHERE WE PRODUCED 13 PERFORMANCES OF SHAKESPEARE'S TWELFTH NIGHT FREE TO 4,200 PEOPLE IN WILLOW STREET PARK IN SAN JOSE. | $0 | $95,288 |
| SSTC RECEIVED SIGNIFICANT DONATIONS FROM OUR GRAPHIC DESIGNERS FOR $3,000, SPACE RENTAL AT HISTORY PARK SAN JOSE FOR $5000, PERMIT FEES WAIVED BY THE CITY OF SAN JOSE OF APPROXIMATELY $5,000, AND PRINTING SERVICES $2,500 FROM ALL THINGS PRINTED. | $13,000 | $0 |
| OUR EDUCATION PROGRAM THAT FEATURED A SUMMER CAMP FOR KIDS AND BROUGHT WORKSHOPS AND ASSEMBLIES TO OVER 2,000 STUDENTS IN LOCAL SCHOOLS. | $0 | $3,912 |
Compensation and Service Providers
Employees
| Name | Title | Full / Part Time | Base | Other | Total |
|---|---|---|---|---|---|
| DINNA MYERS | Executive Director/Secretary Bod | PT | $5,000 | - | $5,000 |
| VERA SLOAN | Artistic Director | PT | $5,000 | - | $5,000 |
| ANGELA M HIGGINS | Managing Director | PT | $2,500 | - | $2,500 |
| MELISSA WEINSTEIN | Education Program Director | PT | $1,500 | - | $1,500 |
| KIM PHANL | Board Member | - | $0 | - | - |
| SASHA ABRAMS | Board Chair | - | $0 | - | - |
| CHERYL YUND | Board Member | - | $0 | - | - |
| ANGELA GIDDINGS | Board Member | - | $0 | - | - |
| SCOTT MONFORT | Treasurer/Board Member | - | $0 | - | - |
Filing and Contact Details
Filer
- EIN
- 94-3374794
- Phone
- 4088674040
Signing Officer
- Name
- Dinna Myers
- Title
- Executive Director
- Phone
- 4085690360
- Signed
- 2014-05-15
- Discuss with paid preparer
- Yes
Preparer
- Preparer
- Richard a Hillsbery
- Phone
- 4156914040
Supplemental Narrative
Additional Explanations
Form 990-ez, Part I, Line 4 - Other Investment Income
“Description: . Amount: 6.”
Form 990-ez, Part I, Line 7 - Sales of Inventory
“Income: gross receipts: 17,939. Returns and allowances: 0. Less cost of goods sold: 6,472. Gross profit: 11,467. Cost of goods sold: inventory at beginning of year: 0. Merchandise purchased: 0. Cost of labor: 0. Materials and supplies: 0. Other costs: 6,472. Inventory at end of year: 0. Cost of goods sold: 6,472.”
Form 990-ez, Part I, Line 7B - Other Costs
“Description: . Amount: 6,472.”
Form 990-ez, Part I, Line 16 - Other Expenses
“Description: administrative expense. Amount: 17,817. Description: theatrical supplies. Amount: 18,476. Description: production expense. Amount: 25,449. Description: adjustment for 2012 credit card liability.. Amount: 1,701. Total to form 990-ez, line 16: 63,443.”
Form 990-ez, Part II, Line 26 - Other Liabilities
“Description: credit cards. Beg. Of year amount: 0. End of year amount: 71. Description: payroll liabilities. Beg. Of year amount: 0. End of year amount: 523.”
Raw XML Appendix203 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 |
|---|---|---|
| IRS990EZ/ActivitiesNotPreviouslyRptInd | 0 | 0 |
| IRS990EZ/BooksInCareOfDetail/BusinessName/BusinessNameLine1 | 0 | DINNA MYERS |
| IRS990EZ/BooksInCareOfDetail/PhoneNum | 0 | 4085690360 |
| IRS990EZ/BooksInCareOfDetail/USAddress/AddressLine1 | 0 | 890 WALSH AVE |
| IRS990EZ/BooksInCareOfDetail/USAddress/City | 0 | SANTA CLARA |
| IRS990EZ/BooksInCareOfDetail/USAddress/State | 0 | CA |
| IRS990EZ/BooksInCareOfDetail/USAddress/ZIPCode | 0 | 950502622 |
| IRS990EZ/CashSavingsAndInvestmentsGrp/BOYAmt | 0 | 8464 |
| IRS990EZ/CashSavingsAndInvestmentsGrp/EOYAmt | 0 | 46189 |
| IRS990EZ/ChgMadeToOrgnzngDocNotRptInd | 0 | 0 |
| IRS990EZ/ContributionsGiftsGrantsEtcAmt | 0 | 73657 |
| IRS990EZ/CostOfGoodsSoldAmt | 0 | 6472 |
| IRS990EZ/DirectIndirectPltclExpendAmt | 0 | 0 |
| IRS990EZ/DonorAdvisedFndsInd | 0 | 0 |
| IRS990EZ/EngagedInExcessBenefitTransInd | 0 | 0 |
| IRS990EZ/ExcessOrDeficitForYearAmt | 0 | 37131 |
| IRS990EZ/FeesAndOtherPymtToIndCntrctAmt | 0 | 28705 |
| IRS990EZ/FiledScheduleAInd | 0 | 1 |
| IRS990EZ/ForeignFinancialAccountInd | 0 | 0 |
| IRS990EZ/ForeignOfficeInd | 0 | 0 |
| IRS990EZ/Form990TotalAssetsGrp/BOYAmt | 0 | 8464 |
| IRS990EZ/Form990TotalAssetsGrp/EOYAmt | 0 | 46189 |
| IRS990EZ/FundraisingGrossIncomeAmt | 0 | 7915 |
| IRS990EZ/GrossProfitLossSlsOfInvntryAmt | 0 | 11467 |
| IRS990EZ/GrossReceiptsAmt | 0 | 164646 |
| IRS990EZ/GrossSalesOfInventoryAmt | 0 | 17939 |
| IRS990EZ/InfoInScheduleOPartIIIInd | 0 | X |
| IRS990EZ/InfoInScheduleOPartIIInd | 0 | X |
| IRS990EZ/InfoInScheduleOPartIInd | 0 | X |
| IRS990EZ/InfoInScheduleOPartVInd | 0 | X |
| IRS990EZ/InvestmentIncomeAmt | 0 | 6 |
| IRS990EZ/LobbyingActivitiesInd | 0 | 0 |
| IRS990EZ/MadeLoansToFromOfficersInd | 0 | 0 |
| IRS990EZ/MembershipDuesAmt | 0 | 8314 |
| IRS990EZ/MethodOfAccountingCashInd | 0 | X |
| IRS990EZ/NetAssetsOrFundBalancesBOYAmt | 0 | 8464 |
| IRS990EZ/NetAssetsOrFundBalancesEOYAmt | 0 | 45595 |
| IRS990EZ/NetAssetsOrFundBalancesGrp/BOYAmt | 0 | 8464 |
| IRS990EZ/NetAssetsOrFundBalancesGrp/EOYAmt | 0 | 45595 |
| IRS990EZ/OccupancyRentUtltsAndMaintAmt | 0 | 2968 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt | 0 | 20.00 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt | 1 | 10.00 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt | 2 | 5.00 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt | 3 | 10.00 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt | 4 | 1.00 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt | 5 | 0.50 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt | 6 | 0.50 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt | 7 | 0.50 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt | 8 | 0.50 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt | 0 | 5000 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt | 1 | 5000 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt | 2 | 1500 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt | 3 | 2500 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt | 4 | 0 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt | 5 | 0 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt | 6 | 0 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt | 7 | 0 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt | 8 | 0 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/EmployeeBenefitProgramAmt | 0 | 0 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/EmployeeBenefitProgramAmt | 1 | 0 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/EmployeeBenefitProgramAmt | 2 | 0 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/EmployeeBenefitProgramAmt | 3 | 0 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/EmployeeBenefitProgramAmt | 4 | 0 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/EmployeeBenefitProgramAmt | 5 | 0 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/EmployeeBenefitProgramAmt | 6 | 0 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/EmployeeBenefitProgramAmt | 7 | 0 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/EmployeeBenefitProgramAmt | 8 | 0 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/ExpenseAccountOtherAllwncAmt | 0 | 0 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/ExpenseAccountOtherAllwncAmt | 1 | 0 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/ExpenseAccountOtherAllwncAmt | 2 | 0 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/ExpenseAccountOtherAllwncAmt | 3 | 0 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/ExpenseAccountOtherAllwncAmt | 4 | 0 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/ExpenseAccountOtherAllwncAmt | 5 | 0 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/ExpenseAccountOtherAllwncAmt | 6 | 0 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/ExpenseAccountOtherAllwncAmt | 7 | 0 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/ExpenseAccountOtherAllwncAmt | 8 | 0 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm | 0 | DINNA MYERS |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm | 1 | VERA SLOAN |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm | 2 | MELISSA WEINSTEIN |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm | 3 | ANGELA M HIGGINS |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm | 4 | KIM PHANL |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm | 5 | SASHA ABRAMS |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm | 6 | CHERYL YUND |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm | 7 | ANGELA GIDDINGS |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm | 8 | SCOTT MONFORT |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt | 0 | EXECUTIVE DIRECTOR/SECRETARY BOD |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt | 1 | ARTISTIC DIRECTOR |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt | 2 | EDUCATION PROGRAM DIRECTOR |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt | 3 | MANAGING DIRECTOR |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt | 4 | BOARD MEMBER |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt | 5 | BOARD CHAIR |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt | 6 | BOARD MEMBER |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt | 7 | BOARD MEMBER |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt | 8 | TREASURER/BOARD MEMBER |
| IRS990EZ/OperateHospitalInd | 0 | 0 |
| IRS990EZ/Organization501c3Ind | 0 | X |
| IRS990EZ/OrganizationDissolvedEtcInd | 0 | 0 |
| IRS990EZ/OrganizationHadUBIInd | 0 | 0 |
| IRS990EZ/OtherChangesInNetAssetsAmt | 0 | 0 |
| IRS990EZ/OtherExpensesTotalAmt | 0 | 63443 |
| IRS990EZ/PartVIHghstPdCntrctProfSrvcTxt | 0 | NONE |
| IRS990EZ/PartVIOfCompOfHghstPdEmplTxt | 0 | NONE |
| IRS990EZ/PoliticalCampaignActyInd | 0 | 0 |
| IRS990EZ/PrimaryExemptPurposeTxt | 0 | SHADY SHAKESPEARE THEATRE COMPANY IS INNOVATING THE CLASSICS THROUGH UNIQUE AND RELEVANT THEATRICAL EXPERIENCES THAT ILLUMINATE AND INSPIRE MODERN AUDIENCES. |
| IRS990EZ/PrintingPublicationsPostageAmt | 0 | 9503 |
| IRS990EZ/ProgramServiceRevenueAmt | 0 | 56815 |
| IRS990EZ/ProgramSrvcAccomplishmentGrp/DescriptionProgramSrvcAccomTxt | 0 | SHAKESPEARE IN SANBORN PARK, WHERE WE PRODUCE 22 TICKETED PERFORMANCES OF TWO PLAYS FOR 3,820 PEOPLE. 878 KIDS 17 AND UNDER ATTENDED FOR FREE. SHAKESPEARE SAN JOSE, WHERE WE PRODUCED 13 PERFORMANCES OF SHAKESPEARE'S TWELFTH NIGHT FREE TO 4,200 PEOPLE IN WILLOW STREET PARK IN SAN JOSE. |
| IRS990EZ/ProgramSrvcAccomplishmentGrp/DescriptionProgramSrvcAccomTxt | 1 | OUR EDUCATION PROGRAM THAT FEATURED A SUMMER CAMP FOR KIDS AND BROUGHT WORKSHOPS AND ASSEMBLIES TO OVER 2,000 STUDENTS IN LOCAL SCHOOLS. |
| IRS990EZ/ProgramSrvcAccomplishmentGrp/DescriptionProgramSrvcAccomTxt | 2 | SSTC RECEIVED SIGNIFICANT DONATIONS FROM OUR GRAPHIC DESIGNERS FOR $3,000, SPACE RENTAL AT HISTORY PARK SAN JOSE FOR $5000, PERMIT FEES WAIVED BY THE CITY OF SAN JOSE OF APPROXIMATELY $5,000, AND PRINTING SERVICES $2,500 FROM ALL THINGS PRINTED. |
| IRS990EZ/ProgramSrvcAccomplishmentGrp/GrantsAndAllocationsAmt | 0 | 0 |
| IRS990EZ/ProgramSrvcAccomplishmentGrp/GrantsAndAllocationsAmt | 1 | 0 |
| IRS990EZ/ProgramSrvcAccomplishmentGrp/GrantsAndAllocationsAmt | 2 | 13000 |
| IRS990EZ/ProgramSrvcAccomplishmentGrp/ProgramServiceExpensesAmt | 0 | 95288 |
| IRS990EZ/ProgramSrvcAccomplishmentGrp/ProgramServiceExpensesAmt | 1 | 3912 |
| IRS990EZ/ProgramSrvcAccomplishmentGrp/ProgramServiceExpensesAmt | 2 | 0 |
| IRS990EZ/ProhibitedTaxShelterTransInd | 0 | 0 |
| IRS990EZ/RelatedOrganizationCtrlEntInd | 0 | 0 |
| IRS990EZ/SalariesOtherCompEmplBnftAmt | 0 | 14098 |
| IRS990EZ/SchoolOperatingInd | 0 | 0 |
| IRS990EZ/SpecialEventsDirectExpensesAmt | 0 | 2326 |
| IRS990EZ/SpecialEventsNetIncomeLossAmt | 0 | 5589 |
| IRS990EZ/StatesWhereCopyOfReturnIsFldCd | 0 | CA |
| IRS990EZ/SubjectToProxyTaxInd | 0 | 0 |
| IRS990EZ/SumOfTotalLiabilitiesGrp/BOYAmt | 0 | 0 |
| IRS990EZ/SumOfTotalLiabilitiesGrp/EOYAmt | 0 | 594 |
| IRS990EZ/TanningServicesProvidedInd | 0 | 0 |
| IRS990EZ/TaxImposedOnOrganizationMgrAmt | 0 | 0 |
| IRS990EZ/TaxImposedUnderIRC4911Amt | 0 | 0 |
| IRS990EZ/TaxImposedUnderIRC4912Amt | 0 | 0 |
| IRS990EZ/TaxImposedUnderIRC4955Amt | 0 | 0 |
| IRS990EZ/TaxReimbursedByOrganizationAmt | 0 | 0 |
| IRS990EZ/TotalExpensesAmt | 0 | 118717 |
| IRS990EZ/TotalProgramServiceExpensesAmt | 0 | 99200 |
| IRS990EZ/TotalRevenueAmt | 0 | 155848 |
| IRS990EZ/TrnsfrExmptNonChrtblRltdOrgInd | 0 | 0 |
| IRS990EZ/TypeOfOrganizationCorpInd | 0 | X |
| IRS990EZ/WebsiteAddressTxt | 0 | WWW.SHADYSHAKES.ORG |
| IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearAmt | 0 | 73657 |
| IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus1YearAmt | 0 | 47095 |
| IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus2YearsAmt | 0 | 52608 |
| IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus3YearsAmt | 0 | 34826 |
| IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus4YearsAmt | 0 | 43387 |
| IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/TotalAmt | 0 | 251573 |
| IRS990ScheduleA/PublicOrganization170Ind | 0 | X |
| IRS990ScheduleA/PublicSupportCY170Pct | 0 | 0.79050 |
| IRS990ScheduleA/PublicSupportPY170Pct | 0 | 0.71060 |
| IRS990ScheduleA/PublicSupportTotal170Amt | 0 | 198878 |
| IRS990ScheduleA/SubstantialContributorsTotAmt | 0 | 52695 |
| IRS990ScheduleA/ThirtyThrPctSuprtTestsCY170Ind | 0 | X |
| IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearAmt | 0 | 73657 |
| IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus1YearAmt | 0 | 47095 |
| IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus2YearsAmt | 0 | 52608 |
| IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus3YearsAmt | 0 | 34826 |
| IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus4YearsAmt | 0 | 43387 |
| IRS990ScheduleA/TotalCalendarYear170Grp/TotalAmt | 0 | 251573 |
| IRS990ScheduleA/TotalSupportAmt | 0 | 251573 |
| IRS990ScheduleB/ContributorInformationGrp/ContributorBusinessName/BusinessNameLine1 | 0 | RESTRICTED |
| IRS990ScheduleB/ContributorInformationGrp/ContributorNum | 0 | RESTRICTED |
| IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/AddressLine1 | 0 | RESTRICTED |
| IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/AddressLine2 | 0 | RESTRICTED |
| IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/City | 0 | RESTRICTED |
| IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/State | 0 | RESTRICTED |
| IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/ZIPCode | 0 | RESTRICTED |
| IRS990ScheduleB/ContributorInformationGrp/TotalContributionsAmt | 0 | RESTRICTED |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 0 | DESCRIPTION: . AMOUNT: 6. |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 1 | INCOME: GROSS RECEIPTS: 17,939. RETURNS AND ALLOWANCES: 0. LESS COST OF GOODS SOLD: 6,472. GROSS PROFIT: 11,467. COST OF GOODS SOLD: INVENTORY AT BEGINNING OF YEAR: 0. MERCHANDISE PURCHASED: 0. COST OF LABOR: 0. MATERIALS AND SUPPLIES: 0. OTHER COSTS: 6,472. INVENTORY AT END OF YEAR: 0. COST OF GOODS SOLD: 6,472. |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 2 | DESCRIPTION: . AMOUNT: 6,472. |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 3 | DESCRIPTION: ADMINISTRATIVE EXPENSE. AMOUNT: 17,817. DESCRIPTION: THEATRICAL SUPPLIES. AMOUNT: 18,476. DESCRIPTION: PRODUCTION EXPENSE. AMOUNT: 25,449. DESCRIPTION: ADJUSTMENT FOR 2012 CREDIT CARD LIABILITY.. AMOUNT: 1,701. TOTAL TO FORM 990-EZ, LINE 16: 63,443. |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 4 | DESCRIPTION: CREDIT CARDS. BEG. OF YEAR AMOUNT: 0. END OF YEAR AMOUNT: 71. DESCRIPTION: PAYROLL LIABILITIES. BEG. OF YEAR AMOUNT: 0. END OF YEAR AMOUNT: 523. |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 0 | FORM 990-EZ, PART I, LINE 4 - OTHER INVESTMENT INCOME |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 1 | FORM 990-EZ, PART I, LINE 7 - SALES OF INVENTORY |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 2 | FORM 990-EZ, PART I, LINE 7B - OTHER COSTS |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 3 | FORM 990-EZ, PART I, LINE 16 - OTHER EXPENSES |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 4 | FORM 990-EZ, PART II, LINE 26 - OTHER LIABILITIES |
| TransferPrsnlBnftContractsDecl/DeclarationDesc | 0 | THE ORGANIZATION DID NOT, DURING THE YEAR, RECEIVE ANY FUNDS, DIRECTLY,OR INDIRECTLY, TO PAY PREMIUMS ON A PERSONAL BENEFIT CONTRACT.THE ORGANIZATION, DID NOT, DURING THE YEAR, PAY ANY PREMIUMS, DIRECTLY,OR INDIRECTLY, ON A PERSONAL BENEFIT CONTRACT. |
| ReturnHeader/BuildTS | 0 | 2015-11-30 17:44:51Z |
| ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd | 0 | 1 |
| ReturnHeader/BusinessOfficerGrp/PersonNm | 0 | DINNA MYERS |
| ReturnHeader/BusinessOfficerGrp/PersonTitleTxt | 0 | EXECUTIVE DIRECTOR |
| ReturnHeader/BusinessOfficerGrp/PhoneNum | 0 | 4085690360 |
| ReturnHeader/BusinessOfficerGrp/SignatureDt | 0 | 2014-05-15 |
| ReturnHeader/Filer/BusinessName/BusinessNameLine1 | 0 | SHADY SHAKESPEARE THEATRE COMPANY |
| ReturnHeader/Filer/BusinessNameControlTxt | 0 | SHAD |
| ReturnHeader/Filer/EIN | 0 | 943374794 |
| ReturnHeader/Filer/PhoneNum | 0 | 4088674040 |
| ReturnHeader/Filer/USAddress/AddressLine1 | 0 | PO BOX 520 |
| ReturnHeader/Filer/USAddress/City | 0 | SANTA CLARA |
| ReturnHeader/Filer/USAddress/State | 0 | CA |
| ReturnHeader/Filer/USAddress/ZIPCode | 0 | 950520520 |
| ReturnHeader/PreparerFirmGrp/PreparerFirmEIN | 0 | 461171913 |
| ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1 | 0 | S D MAYER & ASSOCIATES LLP |
| ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1 | 0 | 235 MONTGOMERY STREET 28TH FL |
| ReturnHeader/PreparerFirmGrp/PreparerUSAddress/City | 0 | SAN FRANCISCO |
| ReturnHeader/PreparerFirmGrp/PreparerUSAddress/State | 0 | CA |
| ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCode | 0 | 94104 |
| ReturnHeader/PreparerPersonGrp/PhoneNum | 0 | 4156914040 |
| ReturnHeader/PreparerPersonGrp/PreparationDt | 0 | 2014-05-15 |
| ReturnHeader/PreparerPersonGrp/PreparerPersonNm | 0 | RICHARD A HILLSBERY |
| ReturnHeader/ReturnTs | 0 | 2014-05-15T17:46:01-05:00 |
| ReturnHeader/ReturnTypeCd | 0 | 990EZ |
| ReturnHeader/TaxPeriodBeginDt | 0 | 2013-01-01 |
| ReturnHeader/TaxPeriodEndDt | 0 | 2013-12-31 |
| ReturnHeader/TaxYr | 0 | 2013 |
Document Assets
No mirrored PDF or thumbnail assets are attached yet.
Filings
Displayed year
2013 • Form 990EZDetailed filing. Detailed filing data is available for this year.
- Assets
- $46,189
- Liabilities
- $594
- Net assets
- $45,595
- Revenue
- $155,848
- Expenses
- $118,717
- Net income
- $37,131