Liabilities / Assets
61st percentile
Higher debt load relative to assets than 61% of similar nonprofits.
Shady Shakespeare Theatre Company
990EZ • Fiscal year 2014 • 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
75th percentile
Higher net margin than 75% of similar nonprofits.
Top Officer Pay
77th percentile
Higher top officer pay than 77% of similar nonprofits.
Top officer pay equals 2.8% of source-year revenue.
Asset Growth
88th percentile
Faster asset growth than 88% of similar nonprofits.
Revenue Growth
68th percentile
Faster revenue growth than 68% of similar nonprofits.
Balance Sheet
Assets
Up$79,396
Up $33,207 (+72%) from 2013
Net Assets
Up$78,666
Up $33,071 (+73%) from 2013
Liabilities
Up$730
Up $136 (+23%) from 2013
Revenue And Expenses
Revenue
Up$179,569
Up $23,721 (+15%) from 2013
Expenses
Up$146,498
Up $27,781 (+23%) from 2013
Net Income
Down$33,071
Down $4,060 (-11%) from 2013
Historical Trend
Jump To
Filing Snapshot
- Filing Period
- Jan 1, 2014 to Dec 31, 2014
- Signed
- May 12, 2015
- Return Version
- 2014v5.0
- Gross Receipts
- $187,317
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 PRODUCED 22 TICKETED PERFORMANCES OF TWO PLAYS FOR 4,523 PEOPLE. SHAKESPEARE SAN JOSE, WHERE WE PRODUCED 11 PERFORMANCES OF SHAKESPEARE'S TAMING OF THE SHREW FREE TO 2,962 PEOPLE IN WILLOW STREET PARK IN SAN JOSE. | $0 | $90,309 |
| SSTC RECEIVED SIGNIFICANT DONATIONS FROM OUR GRAPHIC DESIGNERS FOR $3,000, SPACE RENTAL AT HISTORY PARK SAN JOSE FOR $5,000, RECEIVED A DONATION OF STAGE LIGHTING EQUIPMENT FOR $6,000, AND PERMIT FEES WAIVED BY THE CITY OF SAN JOSE OF APPROXIMATELY $3,500. | $17,500 | $0 |
| OUR EDUCATION PROGRAM THAT FEATURED A SUMMER CAMP FOR KIDS AND BROUGHT WORKSHOPS AND ASSEMBLIES TO OVER 2,000 STUDENTS IN LOCAL SCHOOLS. 48-HOUR PLAY FESTIVAL, WHERE 54 PARTICIPANTS PERFORMED FOR 300 PEOPLE COLLABORATIVE PRODUCTION WITH SAN JOSE STATE UNIVERSITY, WHERE WE PRODUCED 11 PERFORMANCES OF MOLIERE'S TARTUFFE FOR 1,145 PEOPLE. (EXPENSES FOR ACCOMPLISHMENT INCLUDED ABOVE) | $0 | $0 |
Compensation and Service Providers
Employees
| Name | Title | Full / Part Time | Base | Other | Total |
|---|---|---|---|---|---|
| DINNA MYERS | Executive Director/Secreta | PT | $5,000 | - | $5,000 |
| ANGELA M HIGGINS | Artistic Director | PT | $5,000 | - | $5,000 |
| ROSS HARKNESS | Managing Director | PT | $2,500 | - | $2,500 |
| MELISSA WEINSTEIN | Education Program Director | PT | $1,500 | - | $1,500 |
| AMBERA DELASH | Audience Services Manager | PT | $1,500 | - | $1,500 |
| KIM PHANL | Treasurer/Board Member | - | $0 | - | - |
| SASHA ABRAMS | Board Chair | - | $0 | - | - |
| MICHELLE GALLOWAY | Board Member | - | $0 | - | - |
Filing and Contact Details
Filer
- Filer Name
- Shady Shakespeare Theatre Company
- EIN
- 94-3374794
- Phone
- 4088674040
- Address
- 240 N SECOND STREET, SAN JOSE, CA 95112
Signing Officer
- Name
- Dinna Myers
- Title
- Executive Director
- Phone
- 4085690360
- Signed
- 2015-05-12
- Discuss with paid preparer
- Yes
Preparer
- Firm
- S D Mayer & Associates Llp
- Address
- 235 MONTGOMERY STREET 28TH FL, SAN FRANCISCO, CA 94104
- Preparer
- Richard a Hillsbery
- Phone
- 4156914040
Supplemental Narrative
Additional Explanations
Form 990-ez, Part I, Line 4 - Other Investment Income
“Description: interest. Amount: 13.”
Form 990-ez, Part I, Line 7 - Sales of Inventory
“Income: gross receipts: 13,812. Returns and allowances: 0. Less cost of goods sold: 5,623. Gross profit: 8,189. Cost of goods sold: inventory at beginning of year: 0. Merchandise purchased: 5,623. Cost of labor: 0. Materials and supplies: 0. Other costs: 0. Inventory at end of year: 0. Cost of goods sold: 5,623.”
Form 990-ez, Part I, Line 16 - Other Expenses
“Description: administrative expense. Amount: 27,489. Description: theatrical supplies. Amount: 12,382. Description: production expense. Amount: 31,336. Description: marketing expense. Amount: 10,656. Total to form 990-ez, line 16: 81,863.”
Form 990-ez, Part II, Line 26 - Other Liabilities
“Description: credit cards. Beg. Of year amount: 71. End of year amount: 21. Description: payroll liabilities. Beg. Of year amount: 523. End of year amount: 709.”
Raw XML Appendix193 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/OfficerDirectorTrusteeEmplGrp/TitleTxt | 0 | EXECUTIVE DIRECTOR/SECRETA |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt | 1 | ARTISTIC DIRECTOR |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt | 2 | EDUCATION PROGRAM DIRECTOR |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt | 3 | MANAGING DIRECTOR |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt | 4 | AUDIENCE SERVICES MANAGER |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt | 5 | TREASURER/BOARD MEMBER |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt | 6 | BOARD CHAIR |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt | 7 | 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 | 81863 |
| 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/ProgramServiceRevenueAmt | 0 | 79542 |
| IRS990EZ/ProgramSrvcAccomplishmentGrp/DescriptionProgramSrvcAccomTxt | 0 | SHAKESPEARE IN SANBORN PARK, WHERE WE PRODUCED 22 TICKETED PERFORMANCES OF TWO PLAYS FOR 4,523 PEOPLE. SHAKESPEARE SAN JOSE, WHERE WE PRODUCED 11 PERFORMANCES OF SHAKESPEARE'S TAMING OF THE SHREW FREE TO 2,962 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. 48-HOUR PLAY FESTIVAL, WHERE 54 PARTICIPANTS PERFORMED FOR 300 PEOPLE COLLABORATIVE PRODUCTION WITH SAN JOSE STATE UNIVERSITY, WHERE WE PRODUCED 11 PERFORMANCES OF MOLIERE'S TARTUFFE FOR 1,145 PEOPLE. (EXPENSES FOR ACCOMPLISHMENT INCLUDED ABOVE) |
| IRS990EZ/ProgramSrvcAccomplishmentGrp/DescriptionProgramSrvcAccomTxt | 2 | SSTC RECEIVED SIGNIFICANT DONATIONS FROM OUR GRAPHIC DESIGNERS FOR $3,000, SPACE RENTAL AT HISTORY PARK SAN JOSE FOR $5,000, RECEIVED A DONATION OF STAGE LIGHTING EQUIPMENT FOR $6,000, AND PERMIT FEES WAIVED BY THE CITY OF SAN JOSE OF APPROXIMATELY $3,500. |
| IRS990EZ/ProgramSrvcAccomplishmentGrp/GrantsAndAllocationsAmt | 0 | 0 |
| IRS990EZ/ProgramSrvcAccomplishmentGrp/GrantsAndAllocationsAmt | 1 | 0 |
| IRS990EZ/ProgramSrvcAccomplishmentGrp/GrantsAndAllocationsAmt | 2 | 17500 |
| IRS990EZ/ProgramSrvcAccomplishmentGrp/ProgramServiceExpensesAmt | 0 | 90309 |
| IRS990EZ/ProgramSrvcAccomplishmentGrp/ProgramServiceExpensesAmt | 1 | 0 |
| IRS990EZ/ProgramSrvcAccomplishmentGrp/ProgramServiceExpensesAmt | 2 | 0 |
| IRS990EZ/ProhibitedTaxShelterTransInd | 0 | 0 |
| IRS990EZ/RelatedOrganizationCtrlEntInd | 0 | 0 |
| IRS990EZ/SalariesOtherCompEmplBnftAmt | 0 | 17084 |
| IRS990EZ/SchoolOperatingInd | 0 | 0 |
| IRS990EZ/SpecialEventsDirectExpensesAmt | 0 | 2125 |
| IRS990EZ/SpecialEventsNetIncomeLossAmt | 0 | 1548 |
| IRS990EZ/StatesWhereCopyOfReturnIsFldCd | 0 | CA |
| IRS990EZ/SubjectToProxyTaxInd | 0 | 0 |
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| IRS990EZ/SumOfTotalLiabilitiesGrp/EOYAmt | 0 | 730 |
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| IRS990EZ/TotalProgramServiceExpensesAmt | 0 | 90309 |
| IRS990EZ/TotalRevenueAmt | 0 | 179569 |
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| IRS990EZ/TypeOfOrganizationCorpInd | 0 | X |
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| IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus1YearAmt | 0 | 73657 |
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| IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus3YearsAmt | 0 | 52608 |
| IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus4YearsAmt | 0 | 34826 |
| IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/TotalAmt | 0 | 298463 |
| IRS990ScheduleA/PublicOrganization170Ind | 0 | X |
| IRS990ScheduleA/PublicSupportCY170Pct | 0 | 0.69260 |
| IRS990ScheduleA/PublicSupportPY170Pct | 0 | 0.79050 |
| IRS990ScheduleA/PublicSupportTotal170Amt | 0 | 206726 |
| IRS990ScheduleA/SubstantialContributorsTotAmt | 0 | 91737 |
| IRS990ScheduleA/ThirtyThrPctSuprtTestsCY170Ind | 0 | X |
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| 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: INTEREST. AMOUNT: 13. |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 1 | INCOME: GROSS RECEIPTS: 13,812. RETURNS AND ALLOWANCES: 0. LESS COST OF GOODS SOLD: 5,623. GROSS PROFIT: 8,189. COST OF GOODS SOLD: INVENTORY AT BEGINNING OF YEAR: 0. MERCHANDISE PURCHASED: 5,623. COST OF LABOR: 0. MATERIALS AND SUPPLIES: 0. OTHER COSTS: 0. INVENTORY AT END OF YEAR: 0. COST OF GOODS SOLD: 5,623. |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 2 | DESCRIPTION: ADMINISTRATIVE EXPENSE. AMOUNT: 27,489. DESCRIPTION: THEATRICAL SUPPLIES. AMOUNT: 12,382. DESCRIPTION: PRODUCTION EXPENSE. AMOUNT: 31,336. DESCRIPTION: MARKETING EXPENSE. AMOUNT: 10,656. TOTAL TO FORM 990-EZ, LINE 16: 81,863. |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 3 | DESCRIPTION: CREDIT CARDS. BEG. OF YEAR AMOUNT: 71. END OF YEAR AMOUNT: 21. DESCRIPTION: PAYROLL LIABILITIES. BEG. OF YEAR AMOUNT: 523. END OF YEAR AMOUNT: 709. |
| 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 16 - OTHER EXPENSES |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 3 | 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 | 2016-03-07 17:11:31Z |
| 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 | 2015-05-12 |
| ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt | 0 | SHADY SHAKESPEARE THEATRE COMPANY |
| ReturnHeader/Filer/BusinessNameControlTxt | 0 | SHAD |
| ReturnHeader/Filer/EIN | 0 | 943374794 |
| ReturnHeader/Filer/PhoneNum | 0 | 4088674040 |
| ReturnHeader/Filer/USAddress/AddressLine1Txt | 0 | 240 N SECOND STREET |
| ReturnHeader/Filer/USAddress/CityNm | 0 | SAN JOSE |
| ReturnHeader/Filer/USAddress/StateAbbreviationCd | 0 | CA |
| ReturnHeader/Filer/USAddress/ZIPCd | 0 | 95112 |
| ReturnHeader/PreparerFirmGrp/PreparerFirmEIN | 0 | 461171913 |
| ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt | 0 | S D MAYER & ASSOCIATES LLP |
| ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt | 0 | 235 MONTGOMERY STREET 28TH FL |
| ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm | 0 | SAN FRANCISCO |
| ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd | 0 | CA |
| ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd | 0 | 94104 |
| ReturnHeader/PreparerPersonGrp/PhoneNum | 0 | 4156914040 |
| ReturnHeader/PreparerPersonGrp/PreparationDt | 0 | 2015-05-12 |
| ReturnHeader/PreparerPersonGrp/PreparerPersonNm | 0 | RICHARD A HILLSBERY |
| ReturnHeader/ReturnTs | 0 | 2015-05-12T13:41:29-05:00 |
| ReturnHeader/ReturnTypeCd | 0 | 990EZ |
| ReturnHeader/TaxPeriodBeginDt | 0 | 2014-01-01 |
| ReturnHeader/TaxPeriodEndDt | 0 | 2014-12-31 |
| ReturnHeader/TaxYr | 0 | 2014 |
Document Assets
No mirrored PDF or thumbnail assets are attached yet.
Filings
Displayed year
2014 • Form 990EZDetailed filing. Detailed filing data is available for this year.
- Assets
- $79,396
- Liabilities
- $730
- Net assets
- $78,666
- Revenue
- $179,569
- Expenses
- $146,498
- Net income
- $33,071