Liabilities / Assets
59th percentile
Higher debt load relative to assets than 59% of similar nonprofits.
Shady Shakespeare Theatre Company
990EZ • Fiscal year 2016 • EIN 94-3374794
Siviq Scores
Precomputed percentiles for this filing year versus similar nonprofits in the same peer cohort.
0.00x
Liabilities / Revenue
59th percentile
Higher debt load relative to revenue than 59% of similar nonprofits.
Net Margin
57th percentile
Higher net margin than 57% of similar nonprofits.
Top Officer Pay
78th percentile
Higher top officer pay than 78% of similar nonprofits.
Top officer pay equals 4.2% of source-year revenue.
Asset Growth
81st percentile
Faster asset growth than 81% of similar nonprofits.
Revenue Growth
54th percentile
Faster revenue growth than 54% of similar nonprofits.
Balance Sheet
Assets
Up$120,514
Up $32,613 (+37%) from 2015
Net Assets
$119,952
No earlier filing loaded for comparison.
Liabilities
Down$562
Down $1,541 (-73%) from 2015
Revenue And Expenses
Revenue
Up$179,536
Up $5,418 (+3.1%) from 2015
Expenses
Up$168,406
Up $1,420 (+0.9%) from 2015
Net Income
Up$11,130
Up $3,998 (+56%) from 2015
Historical Trend
Jump To
Filing Snapshot
- Filing Period
- Jan 1, 2016 to Dec 31, 2016
- Signed
- Nov 15, 2017
- Return Version
- 2016v3.0
- Gross Receipts
- $185,633
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.
Silicon valley shakespeare 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 3,085 PEOPLE. SHAKESPEARE SAN JOSE, WHERE WE PRODUCED 11 PERFORMANCES OF SHAKESPEARE'S LOVE'S LABOUR'S LOST FREE TO 2,468 PEOPLE IN WILLOW STREET PARK IN SAN JOSE. | $0 | $74,041 |
| ALL OTHER PROGRAM SERVICES. | $0 | $7,879 |
| 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 48 PARTICIPANTS PERFORMED FOR 150 PEOPLE. | $0 | $6,087 |
Compensation and Service Providers
Employees
| Name | Title | Full / Part Time | Base | Other | Total |
|---|---|---|---|---|---|
| DOUG BROOK | Executive Director | PT | $7,583 | - | $7,583 |
| ANGELA M HIGGINS | Artistic Director | PT | $4,583 | - | $4,583 |
| TONYA DUNCAN | Administrative Assistant | PT | $3,292 | - | $3,292 |
| MELISSA O'KEEFE | Marketing Director | PT | $2,392 | - | $2,392 |
| MELISSA WEINSTEIN | Education Program Director | PT | $2,292 | - | $2,292 |
| AMBERA DELASH | Audience Services Manager | PT | $1,875 | - | $1,875 |
| KIM PFAHNL | Treasurer/Board Member | - | $0 | - | - |
| SASHA ABRAMS | Board Chair | - | $0 | - | - |
| MICHELLE GALLOWAY | Board Member | - | $0 | - | - |
| ROBERT PETERSON | Board Member | - | $0 | - | - |
| TOM FLYNN | Board Member | - | $0 | - | - |
| KEN ARORA | Board Member | - | $0 | - | - |
Filing and Contact Details
Filer
- Filer Name
- Silicon Valley Shakespeare
- EIN
- 94-3374794
- Phone
- 4082891901
- Address
- 240 N SECOND STREET, SAN JOSE, CA 95112
Signing Officer
- Name
- Doug Brook
- Title
- Executive Director
- Phone
- 4082891901
- Signed
- 2017-11-15
- Discuss with paid preparer
- Yes
Preparer
- Firm
- S D Mayer & Associates Llp
- Address
- 235 MONTGOMERY STREET 30TH 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: 28.”
Form 990-ez, Part I, Line 7 - Sales of Inventory
“Income: gross receipts: 9,984. Returns and allowances: 0. Less cost of goods sold: 5,402. Gross profit: 4,582. Cost of goods sold: inventory at beginning of year: 0. Merchandise purchased: 5,402. Cost of labor: 0. Materials and supplies: 0. Other costs: 0. Inventory at end of year: 0. Cost of goods sold: 5,402.”
Form 990-ez, Part I, Line 8 - Other Revenue
“Description: unrelated business income. Amount: 650.”
Form 990-ez, Part I, Line 16 - Other Expenses
“Description: administrative expense. Amount: 32,519. Description: program expense. Amount: 30,478. Description: marketing expense. Amount: 4,027. Description: staff development. Amount: 1,505. Description: depreciation. Amount: 6,812. Total to form 990-ez, line 16: 75,341.”
Form 990-ez, Part I, Line 20 - Other Changes in Net Assets
“Description: to adjust net assets for fixed assets not previously recorded on return. Amount: 23,024.”
Form 990-ez, Part II, Line 24 - Other Assets
“Description: . Beg. Of year amount: 0. End of year amount: 53,827. Description: accum dep. Beg. Of year amount: 0. End of year amount: -35,141.”
Form 990-ez, Part II, Line 26 - Other Liabilities
“Description: credit cards. Beg. Of year amount: 449. End of year amount: 430. Description: payroll liabilities. Beg. Of year amount: 1,654. End of year amount: 132.”
Raw XML Appendix235 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/BenefitsPaidToOrForMembersAmt | 0 | 815 |
| IRS990EZ/BooksInCareOfDetail/BusinessName/BusinessNameLine1Txt | 0 | DOUG BROOK |
| IRS990EZ/BooksInCareOfDetail/PhoneNum | 0 | 4082891901 |
| IRS990EZ/BooksInCareOfDetail/USAddress/AddressLine1Txt | 0 | 240 N SECOND STREET |
| IRS990EZ/BooksInCareOfDetail/USAddress/CityNm | 0 | SAN JOSE |
| IRS990EZ/BooksInCareOfDetail/USAddress/StateAbbreviationCd | 0 | CA |
| IRS990EZ/BooksInCareOfDetail/USAddress/ZIPCd | 0 | 95112 |
| IRS990EZ/CashSavingsAndInvestmentsGrp/BOYAmt | 0 | 87901 |
| IRS990EZ/CashSavingsAndInvestmentsGrp/EOYAmt | 0 | 101828 |
| IRS990EZ/ChgMadeToOrgnzngDocNotRptInd | 0 | 0 |
| IRS990EZ/ContributionsGiftsGrantsEtcAmt | 0 | 92377 |
| IRS990EZ/CostOfGoodsSoldAmt | 0 | 5402 |
| IRS990EZ/DirectIndirectPltclExpendAmt | 0 | 0 |
| IRS990EZ/DonorAdvisedFndsInd | 0 | 0 |
| IRS990EZ/EngagedInExcessBenefitTransInd | 0 | 0 |
| IRS990EZ/ExcessOrDeficitForYearAmt | 0 | 11130 |
| IRS990EZ/FeesAndOtherPymtToIndCntrctAmt | 0 | 56272 |
| IRS990EZ/FiledScheduleAInd | 0 | 1 |
| IRS990EZ/ForeignFinancialAccountInd | 0 | 0 |
| IRS990EZ/ForeignOfficeInd | 0 | 0 |
| IRS990EZ/Form990TotalAssetsGrp/BOYAmt | 0 | 87901 |
| IRS990EZ/Form990TotalAssetsGrp/EOYAmt | 0 | 120514 |
| IRS990EZ/FundraisingGrossIncomeAmt | 0 | 4075 |
| IRS990EZ/GrossProfitLossSlsOfInvntryAmt | 0 | 4582 |
| IRS990EZ/GrossReceiptsAmt | 0 | 185633 |
| IRS990EZ/GrossSalesOfInventoryAmt | 0 | 9984 |
| IRS990EZ/InfoInScheduleOPartIIIInd | 0 | X |
| IRS990EZ/InfoInScheduleOPartIIInd | 0 | X |
| IRS990EZ/InfoInScheduleOPartIInd | 0 | X |
| IRS990EZ/InfoInScheduleOPartVInd | 0 | X |
| IRS990EZ/InvestmentIncomeAmt | 0 | 28 |
| IRS990EZ/LobbyingActivitiesInd | 0 | 0 |
| IRS990EZ/MadeLoansToFromOfficersInd | 0 | 0 |
| IRS990EZ/MethodOfAccountingCashInd | 0 | X |
| IRS990EZ/NetAssetsOrFundBalancesBOYAmt | 0 | 85798 |
| IRS990EZ/NetAssetsOrFundBalancesEOYAmt | 0 | 119952 |
| IRS990EZ/NetAssetsOrFundBalancesGrp/BOYAmt | 0 | 85798 |
| IRS990EZ/NetAssetsOrFundBalancesGrp/EOYAmt | 0 | 119952 |
| IRS990EZ/OccupancyRentUtltsAndMaintAmt | 0 | 11398 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt | 0 | 20.00 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt | 1 | 10.00 |
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| IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt | 3 | 10.00 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt | 4 | 10.00 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt | 5 | 1.00 |
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| IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt | 1 | 4583 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt | 2 | 2292 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt | 3 | 1875 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt | 4 | 3292 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt | 5 | 0 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt | 6 | 0 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt | 7 | 0 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt | 8 | 0 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt | 9 | 0 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt | 10 | 0 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt | 11 | 2392 |
| 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 |
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| IRS990EZ/OfficerDirectorTrusteeEmplGrp/EmployeeBenefitProgramAmt | 9 | 0 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/EmployeeBenefitProgramAmt | 10 | 0 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/EmployeeBenefitProgramAmt | 11 | 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/ExpenseAccountOtherAllwncAmt | 9 | 0 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/ExpenseAccountOtherAllwncAmt | 10 | 0 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/ExpenseAccountOtherAllwncAmt | 11 | 0 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm | 0 | DOUG BROOK |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm | 1 | ANGELA M HIGGINS |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm | 2 | MELISSA WEINSTEIN |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm | 3 | AMBERA DELASH |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm | 4 | TONYA DUNCAN |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm | 5 | KIM PFAHNL |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm | 6 | SASHA ABRAMS |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm | 7 | MICHELLE GALLOWAY |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm | 8 | ROBERT PETERSON |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm | 9 | TOM FLYNN |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm | 10 | KEN ARORA |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm | 11 | MELISSA O'KEEFE |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt | 0 | EXECUTIVE DIRECTOR |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt | 1 | ARTISTIC DIRECTOR |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt | 2 | EDUCATION PROGRAM DIRECTOR |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt | 3 | AUDIENCE SERVICES MANAGER |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt | 4 | ADMINISTRATIVE ASSISTANT |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt | 5 | TREASURER/BOARD MEMBER |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt | 6 | BOARD CHAIR |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt | 7 | BOARD MEMBER |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt | 8 | BOARD MEMBER |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt | 9 | BOARD MEMBER |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt | 10 | BOARD MEMBER |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt | 11 | MARKETING DIRECTOR |
| IRS990EZ/OperateHospitalInd | 0 | 0 |
| IRS990EZ/Organization501c3Ind | 0 | X |
| IRS990EZ/OrganizationDissolvedEtcInd | 0 | 0 |
| IRS990EZ/OrganizationHadUBIInd | 0 | 0 |
| IRS990EZ/OtherAssetsTotalDetail/BOYAmt | 0 | 0 |
| IRS990EZ/OtherAssetsTotalDetail/EOYAmt | 0 | 18686 |
| IRS990EZ/OtherChangesInNetAssetsAmt | 0 | 23024 |
| IRS990EZ/OtherExpensesTotalAmt | 0 | 75341 |
| IRS990EZ/OtherRevenueTotalAmt | 0 | 650 |
| IRS990EZ/PartVIHghstPdCntrctProfSrvcTxt | 0 | NONE |
| IRS990EZ/PartVIOfCompOfHghstPdEmplTxt | 0 | NONE |
| IRS990EZ/PoliticalCampaignActyInd | 0 | 0 |
| IRS990EZ/PrimaryExemptPurposeTxt | 0 | SILICON VALLEY SHAKESPEARE IS INNOVATING THE CLASSICS THROUGH UNIQUE AND RELEVANT THEATRICAL EXPERIENCES THAT ILLUMINATE AND INSPIRE MODERN AUDIENCES. |
| IRS990EZ/PrintingPublicationsPostageAmt | 0 | 150 |
| IRS990EZ/ProgramServiceRevenueAmt | 0 | 78519 |
| IRS990EZ/ProgramSrvcAccomplishmentGrp/DescriptionProgramSrvcAccomTxt | 0 | SHAKESPEARE IN SANBORN PARK, WHERE WE PRODUCED 22 TICKETED PERFORMANCES OF TWO PLAYS FOR 3,085 PEOPLE. SHAKESPEARE SAN JOSE, WHERE WE PRODUCED 11 PERFORMANCES OF SHAKESPEARE'S LOVE'S LABOUR'S LOST FREE TO 2,468 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 48 PARTICIPANTS PERFORMED FOR 150 PEOPLE. |
| IRS990EZ/ProgramSrvcAccomplishmentGrp/DescriptionProgramSrvcAccomTxt | 2 | ALL OTHER PROGRAM SERVICES. |
| IRS990EZ/ProgramSrvcAccomplishmentGrp/GrantsAndAllocationsAmt | 0 | 0 |
| IRS990EZ/ProgramSrvcAccomplishmentGrp/GrantsAndAllocationsAmt | 1 | 0 |
| IRS990EZ/ProgramSrvcAccomplishmentGrp/GrantsAndAllocationsAmt | 2 | 0 |
| IRS990EZ/ProgramSrvcAccomplishmentGrp/ProgramServiceExpensesAmt | 0 | 74041 |
| IRS990EZ/ProgramSrvcAccomplishmentGrp/ProgramServiceExpensesAmt | 1 | 6087 |
| IRS990EZ/ProgramSrvcAccomplishmentGrp/ProgramServiceExpensesAmt | 2 | 7879 |
| IRS990EZ/ProhibitedTaxShelterTransInd | 0 | 0 |
| IRS990EZ/RelatedOrganizationCtrlEntInd | 0 | 0 |
| IRS990EZ/SalariesOtherCompEmplBnftAmt | 0 | 24430 |
| IRS990EZ/SchoolOperatingInd | 0 | 0 |
| IRS990EZ/SpecialEventsDirectExpensesAmt | 0 | 695 |
| IRS990EZ/SpecialEventsNetIncomeLossAmt | 0 | 3380 |
| IRS990EZ/StatesWhereCopyOfReturnIsFldCd | 0 | CA |
| IRS990EZ/SubjectToProxyTaxInd | 0 | 0 |
| IRS990EZ/SumOfTotalLiabilitiesGrp/BOYAmt | 0 | 2103 |
| IRS990EZ/SumOfTotalLiabilitiesGrp/EOYAmt | 0 | 562 |
| 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 | 168406 |
| IRS990EZ/TotalProgramServiceExpensesAmt | 0 | 88007 |
| IRS990EZ/TotalRevenueAmt | 0 | 179536 |
| IRS990EZ/TrnsfrExmptNonChrtblRltdOrgInd | 0 | 0 |
| IRS990EZ/TypeOfOrganizationCorpInd | 0 | X |
| IRS990EZ/WebsiteAddressTxt | 0 | WWW.SVSHAKESPEARE.ORG |
| IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearAmt | 0 | 92377 |
| IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus1YearAmt | 0 | 94938 |
| IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus2YearsAmt | 0 | 90277 |
| IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus3YearsAmt | 0 | 73657 |
| IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus4YearsAmt | 0 | 47095 |
| IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/TotalAmt | 0 | 398344 |
| IRS990ScheduleA/PublicOrganization170Ind | 0 | X |
| IRS990ScheduleA/PublicSupportCY170Pct | 0 | 0.90000 |
| IRS990ScheduleA/PublicSupportPY170Pct | 0 | 0.82550 |
| IRS990ScheduleA/PublicSupportTotal170Amt | 0 | 358521 |
| IRS990ScheduleA/SubstantialContributorsTotAmt | 0 | 39823 |
| IRS990ScheduleA/ThirtyThrPctSuprtTestsCY170Ind | 0 | X |
| IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearAmt | 0 | 92377 |
| IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus1YearAmt | 0 | 94938 |
| IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus2YearsAmt | 0 | 90277 |
| IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus3YearsAmt | 0 | 73657 |
| IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus4YearsAmt | 0 | 47095 |
| IRS990ScheduleA/TotalCalendarYear170Grp/TotalAmt | 0 | 398344 |
| IRS990ScheduleA/TotalSupportAmt | 0 | 398344 |
| 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: INTEREST. AMOUNT: 28. |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 1 | INCOME: GROSS RECEIPTS: 9,984. RETURNS AND ALLOWANCES: 0. LESS COST OF GOODS SOLD: 5,402. GROSS PROFIT: 4,582. COST OF GOODS SOLD: INVENTORY AT BEGINNING OF YEAR: 0. MERCHANDISE PURCHASED: 5,402. COST OF LABOR: 0. MATERIALS AND SUPPLIES: 0. OTHER COSTS: 0. INVENTORY AT END OF YEAR: 0. COST OF GOODS SOLD: 5,402. |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 2 | DESCRIPTION: UNRELATED BUSINESS INCOME. AMOUNT: 650. |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 3 | DESCRIPTION: ADMINISTRATIVE EXPENSE. AMOUNT: 32,519. DESCRIPTION: PROGRAM EXPENSE. AMOUNT: 30,478. DESCRIPTION: MARKETING EXPENSE. AMOUNT: 4,027. DESCRIPTION: STAFF DEVELOPMENT. AMOUNT: 1,505. DESCRIPTION: DEPRECIATION. AMOUNT: 6,812. TOTAL TO FORM 990-EZ, LINE 16: 75,341. |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 4 | DESCRIPTION: TO ADJUST NET ASSETS FOR FIXED ASSETS NOT PREVIOUSLY RECORDED ON RETURN. AMOUNT: 23,024. |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 5 | DESCRIPTION: . BEG. OF YEAR AMOUNT: 0. END OF YEAR AMOUNT: 53,827. DESCRIPTION: ACCUM DEP. BEG. OF YEAR AMOUNT: 0. END OF YEAR AMOUNT: -35,141. |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 6 | DESCRIPTION: CREDIT CARDS. BEG. OF YEAR AMOUNT: 449. END OF YEAR AMOUNT: 430. DESCRIPTION: PAYROLL LIABILITIES. BEG. OF YEAR AMOUNT: 1,654. END OF YEAR AMOUNT: 132. |
| 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 8 - OTHER REVENUE |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 3 | FORM 990-EZ, PART I, LINE 16 - OTHER EXPENSES |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 4 | FORM 990-EZ, PART I, LINE 20 - OTHER CHANGES IN NET ASSETS |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 5 | FORM 990-EZ, PART II, LINE 24 - OTHER ASSETS |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 6 | 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 | 2017-02-10 21:41:12Z |
| ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd | 0 | 1 |
| ReturnHeader/BusinessOfficerGrp/PersonNm | 0 | DOUG BROOK |
| ReturnHeader/BusinessOfficerGrp/PersonTitleTxt | 0 | EXECUTIVE DIRECTOR |
| ReturnHeader/BusinessOfficerGrp/PhoneNum | 0 | 4082891901 |
| ReturnHeader/BusinessOfficerGrp/SignatureDt | 0 | 2017-11-15 |
| ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt | 0 | SILICON VALLEY SHAKESPEARE |
| ReturnHeader/Filer/BusinessNameControlTxt | 0 | SILI |
| ReturnHeader/Filer/EIN | 0 | 943374794 |
| ReturnHeader/Filer/PhoneNum | 0 | 4082891901 |
| 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/FilingSecurityInformation/AtSubmissionCreationDeviceId | 0 | 3E18896849DB52A9E8019BA42CF286AF8B1BF6BB |
| ReturnHeader/FilingSecurityInformation/AtSubmissionFilingDeviceId | 0 | 6F5ABF0AABFA3DE048F55332EB0C730A76F1379C |
| ReturnHeader/FilingSecurityInformation/FilingLicenseTypeCd | 0 | P |
| ReturnHeader/FilingSecurityInformation/IPAddress/IPv4AddressTxt | 0 | 64.88.174.3 |
| ReturnHeader/FilingSecurityInformation/IPDt | 0 | 2017-11-15 |
| ReturnHeader/FilingSecurityInformation/IPTimezoneCd | 0 | PS |
| ReturnHeader/FilingSecurityInformation/IPTm | 0 | 10:47:11 |
| ReturnHeader/PreparerFirmGrp/PreparerFirmEIN | 0 | 461171913 |
| ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt | 0 | S D MAYER & ASSOCIATES LLP |
| ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt | 0 | 235 MONTGOMERY STREET 30TH 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 | 2017-11-15 |
| ReturnHeader/PreparerPersonGrp/PreparerPersonNm | 0 | RICHARD A HILLSBERY |
| ReturnHeader/ReturnTs | 0 | 2017-11-15T15:58:21-06:00 |
| ReturnHeader/ReturnTypeCd | 0 | 990EZ |
| ReturnHeader/TaxPeriodBeginDt | 0 | 2016-01-01 |
| ReturnHeader/TaxPeriodEndDt | 0 | 2016-12-31 |
| ReturnHeader/TaxYr | 0 | 2016 |
Document Assets
No mirrored PDF or thumbnail assets are attached yet.
Filings
Displayed year
2016 • Form 990EZDetailed filing. Detailed filing data is available for this year.
- Assets
- $120,514
- Liabilities
- $562
- Net assets
- $119,952
- Revenue
- $179,536
- Expenses
- $168,406
- Net income
- $11,130