Liabilities / Assets
68th percentile
Higher debt load relative to assets than 68% of similar nonprofits.
990 • Fiscal year 2018 • EIN 94-3374794
Precomputed percentiles for this filing year versus similar nonprofits in the same peer cohort.
Liabilities / Assets
68th percentile
Higher debt load relative to assets than 68% of similar nonprofits.
Liabilities / Revenue
69th percentile
Higher debt load relative to revenue than 69% of similar nonprofits.
Net Margin
53rd percentile
Higher net margin than 53% of similar nonprofits.
Top Officer Pay
78th percentile
Higher top officer pay than 78% of similar nonprofits.
Top officer pay equals 2.5% of source-year revenue.
Asset Growth
52nd percentile
Faster asset growth than 52% of similar nonprofits.
Revenue Growth
38th percentile
Faster revenue growth than 38% of similar nonprofits.
Assets
Up$171,252
Up $4,276 (+2.6%) from 2017
Net Assets
Up$167,451
Up $5,721 (+3.5%) from 2017
Liabilities
Down$3,801
Down $1,445 (-28%) from 2017
Revenue
Down$200,558
Down $15,303 (-7.1%) from 2017
Expenses
Up$191,612
Up $17,529 (+10%) from 2017
Net Income
Down$8,946
Down $32,832 (-79%) from 2017
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.
| Line | Beginning | End | Change |
|---|---|---|---|
| Assets | |||
| Cash and Non-Interest-Bearing Accounts | $134,475 | $141,458 | ▲ $6,983 |
| Land, Buildings, and Equipment, Net | $29,931 | $29,784 | ▼ $147 |
| Accounts Receivable | $2,570 | $10 | ▼ $2,560 |
| Total Assets | $166,976 | $171,252 | ▲ $4,276 |
| Liabilities | |||
| Other Liabilities | $5,246 | $3,801 | ▼ $1,445 |
| Total Liabilities | $5,246 | $3,801 | ▼ $1,445 |
| Net Assets / Fund Balance | |||
| Unrestricted Net Assets | $161,730 | $167,451 | ▲ $5,721 |
| Total Net Assets Fund Balance | $161,730 | $167,451 | ▲ $5,721 |
| Total Liabilities and Net Assets / Fund Balance | $166,976 | $171,252 | ▲ $4,276 |
| Asset | Book Value | Depreciation | Basis |
|---|---|---|---|
| Equipment | $29,784 | $54,007 | $83,791 |
| Name | Title | Full / Part Time | Base | Total |
|---|---|---|---|---|
| Doug Brook | Executive Director | PT | $5,000 | $5,000 |
| Name | Title |
|---|---|
| Michelle Galloway | Chair |
| Sasha Abrams | Immediate Past Chair |
| Kim Pfahnl | Vice Chair, Secretary |
| Ariel Siner | Board Member |
| Ken Arora | Board Member |
| Leonora Castillo | Board Member |
| Robert Peterson | Board Member |
| Susan Rojo | Board Member |
| Tom Flynn | Board Member |
| Vivian Keys | Board Member |
| Line Item | Amount |
|---|---|
| Other Expenses | $137,818 |
| Salaries, Compensation, and Employee Benefits | $53,794 |
| Grants and Similar Amounts Paid | $0 |
| Professional Fundraising Fees | $0 |
| Total Fundraising Expense | $0 |
| Line Item | Program | Management | Fundraising | Total |
|---|---|---|---|---|
| Other Salaries and Wages | - | $44,100 | - | $44,100 |
| Occupancy | - | $26,246 | - | $26,246 |
| Insurance | - | $11,606 | - | $11,606 |
| All Other Expenses | $1,423 | $5,281 | - | $6,704 |
| Current Officers, Directors, Trustees, and Key Employees | - | $5,000 | - | $5,000 |
| Other Expenses | $2,637 | $2,271 | - | $4,908 |
| Payroll Taxes | - | $4,694 | - | $4,694 |
| Travel | - | $6 | - | $6 |
| Total Functional Expenses | $86,757 | $104,855 | $0 | $191,612 |
| Line Item | Amount |
|---|---|
| Fundraising Gross Income | $18,518 |
| Fundraising Direct Expenses | $10,584 |
| Professional Fundraising Fees | $0 |
| Liability | Amount |
|---|---|
| Credit Cards | $2,911 |
| Payroll Liabilities | $890 |
“A copy of form 990 is emailed to the entire board - which includes the finance committee - and all members are required to respond that they have reveiwed the form prior to the form actually being filed.”
“The organization monitors the conflict of interest policy with the annual disclosure of its directors. To date, there have been no conflicts of interest that required the policy to be enforced.”
“The board reviews the annual budget and is actively aware as to all compensation for top management and key employees. During some strategic planning sessions, comparative data (as attainable) is entered into the discussion.”
“The organizations returns are available on guidestar.”
“The internal revenue service and the california franchise tax board have determined that the theatre is exempt from federal and state income taxes under internal revenue code section 501(c)(3) and the california revenue and taxation code section 23701(d). The years ended december 31, 2014; 2015; and 2016 are still open to audit for both federal and state purposes.”
This appendix keeps the raw XML leaves available for debugging and edge-case review. The human report above is the primary experience.
| Path | # | Value |
|---|---|---|
| IRS990/AccountantCompileOrReviewInd | 0 | 0 |
| IRS990/AccountsReceivableGrp/BOYAmt | 0 | 2570 |
| IRS990/AccountsReceivableGrp/EOYAmt | 0 | 10 |
| IRS990/ActivitiesConductedPrtshpInd | 0 | 0 |
| IRS990/ActivityOrMissionDesc | 0 | SILICON VALLEY SHAKESPEARE IS INNOVATING THE CLASSICS THROUGH UNIQUE AND RELEVANT THEATRICAL EXPERIENCES THAT ILLUMINATE AND INSPIRE MODERN AUDIENCES. |
| IRS990/AllOtherContributionsAmt | 0 | 80092 |
| IRS990/AllOtherExpensesGrp/ManagementAndGeneralAmt | 0 | 5281 |
| IRS990/AllOtherExpensesGrp/ProgramServicesAmt | 0 | 1423 |
| IRS990/AllOtherExpensesGrp/TotalAmt | 0 | 6704 |
| IRS990/AnnualDisclosureCoveredPrsnInd | 0 | 1 |
| IRS990/BackupWthldComplianceInd | 0 | 1 |
| IRS990/BooksInCareOfDetail/BusinessName/BusinessNameLine1Txt | 0 | DOUG BROOK |
| IRS990/BooksInCareOfDetail/PhoneNum | 0 | 4082891901 |
| IRS990/BooksInCareOfDetail/USAddress/AddressLine1Txt | 0 | 775 E BROKAW ROAD |
| IRS990/BooksInCareOfDetail/USAddress/CityNm | 0 | SAN JOSE |
| IRS990/BooksInCareOfDetail/USAddress/StateAbbreviationCd | 0 | CA |
| IRS990/BooksInCareOfDetail/USAddress/ZIPCd | 0 | 95112 |
| IRS990/BusinessRlnWithFamMemInd | 0 | 0 |
| IRS990/BusinessRlnWithOfficerEntInd | 0 | 0 |
| IRS990/BusinessRlnWithOrgMemInd | 0 | 0 |
| IRS990/CashNonInterestBearingGrp/BOYAmt | 0 | 134475 |
| IRS990/CashNonInterestBearingGrp/EOYAmt | 0 | 141458 |
| IRS990/ChangeToOrgDocumentsInd | 0 | 0 |
| IRS990/CntrctRcvdGreaterThan100KCnt | 0 | 0 |
| IRS990/CollectionsOfArtInd | 0 | 0 |
| IRS990/CompCurrentOfcrDirectorsGrp/ManagementAndGeneralAmt | 0 | 5000 |
| IRS990/CompCurrentOfcrDirectorsGrp/TotalAmt | 0 | 5000 |
| IRS990/CompensationFromOtherSrcsInd | 0 | 0 |
| IRS990/CompensationProcessCEOInd | 0 | 1 |
| IRS990/CompensationProcessOtherInd | 0 | 1 |
| IRS990/ConflictOfInterestPolicyInd | 0 | 1 |
| IRS990/ConservationEasementsInd | 0 | 0 |
| IRS990/ConsolidatedAuditFinclStmtInd | 0 | 0 |
| IRS990/CostOfGoodsSoldAmt | 0 | 3935 |
| IRS990/CreditCounselingInd | 0 | 0 |
| IRS990/CYBenefitsPaidToMembersAmt | 0 | 0 |
| IRS990/CYContributionsGrantsAmt | 0 | 113839 |
| IRS990/CYGrantsAndSimilarPaidAmt | 0 | 0 |
| IRS990/CYInvestmentIncomeAmt | 0 | 40 |
| IRS990/CYOtherExpensesAmt | 0 | 137818 |
| IRS990/CYOtherRevenueAmt | 0 | 14394 |
| IRS990/CYProgramServiceRevenueAmt | 0 | 72285 |
| IRS990/CYRevenuesLessExpensesAmt | 0 | 8946 |
| IRS990/CYSalariesCompEmpBnftPaidAmt | 0 | 53794 |
| IRS990/CYTotalExpensesAmt | 0 | 191612 |
| IRS990/CYTotalFundraisingExpenseAmt | 0 | 0 |
| IRS990/CYTotalProfFndrsngExpnsAmt | 0 | 0 |
| IRS990/CYTotalRevenueAmt | 0 | 200558 |
| IRS990/DecisionsSubjectToApprovaInd | 0 | 0 |
| IRS990/DeductibleArtContributionInd | 0 | 0 |
| IRS990/DeductibleNonCashContriInd | 0 | 0 |
| IRS990/DelegationOfMgmtDutiesInd | 0 | 0 |
| IRS990/Desc | 0 | SHAKESPEARE IN SANBORN PARK, WHERE WE PRODUCED 22 TICKETED PERFORMANCES OF TWO PLAYS FOR 3,383 PEOPLE. SHAKESPEARE SAN JOSE, WHERE WE PRODUCED 11 PERFORMANCES OF SHAKESPEARE'S AS YOU LIKE IT FREE TO 2,390 PEOPLE AT WILLOW STREET PARK IN SAN JOSE. |
| IRS990/DescribedInSection501c3Ind | 0 | 1 |
| IRS990/DisregardedEntityInd | 0 | 0 |
| IRS990/DocumentRetentionPolicyInd | 0 | 1 |
| IRS990/DonorAdvisedFundInd | 0 | 0 |
| IRS990/ElectionOfBoardMembersInd | 0 | 0 |
| IRS990/EmployeeCnt | 0 | 6 |
| IRS990/EmploymentTaxReturnsFiledInd | 0 | 1 |
| IRS990/EngagedInExcessBenefitTransInd | 0 | 0 |
| IRS990/ExpenseAmt | 0 | 82911 |
| IRS990/FamilyOrBusinessRlnInd | 0 | 0 |
| IRS990/FederalGrantAuditRequiredInd | 0 | 0 |
| IRS990/ForeignActivitiesInd | 0 | 0 |
| IRS990/ForeignFinancialAccountInd | 0 | 0 |
| IRS990/ForeignOfficeInd | 0 | 0 |
| IRS990/Form8282PropertyDisposedOfInd | 0 | 0 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 0 | 20.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 1 | 0.50 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 2 | 1.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 3 | 0.50 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 4 | 0.50 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 5 | 1.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 6 | 0.50 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 7 | 0.50 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 8 | 0.50 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 9 | 0.50 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 10 | 0.50 |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 0 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 1 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 2 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 3 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 4 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 5 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 6 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 7 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 8 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 9 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 10 | X |
| IRS990/Form990PartVIISectionAGrp/OfficerInd | 0 | X |
| IRS990/Form990PartVIISectionAGrp/OfficerInd | 1 | X |
| IRS990/Form990PartVIISectionAGrp/OfficerInd | 2 | X |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 0 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 1 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 2 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 3 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 4 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 5 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 6 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 7 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 8 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 9 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 10 | 0 |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 0 | DOUG BROOK |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 1 | SUSAN ROJO |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 2 | KIM PFAHNL |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 3 | SASHA ABRAMS |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 4 | VIVIAN KEYS |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 5 | MICHELLE GALLOWAY |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 6 | ROBERT PETERSON |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 7 | TOM FLYNN |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 8 | KEN ARORA |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 9 | ARIEL SINER |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 10 | LEONORA CASTILLO |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 0 | 5000 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 1 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 2 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 3 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 4 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 5 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 6 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 7 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 8 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 9 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 10 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 0 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 1 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 2 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 3 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 4 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 5 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 6 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 7 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 8 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 9 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 10 | 0 |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 0 | EXECUTIVE DIRECTOR |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 1 | BOARD MEMBER |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 2 | VICE CHAIR, SECRETARY |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 3 | IMMEDIATE PAST CHAIR |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 4 | BOARD MEMBER |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 5 | CHAIR |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 6 | BOARD MEMBER |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 7 | BOARD MEMBER |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 8 | BOARD MEMBER |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 9 | BOARD MEMBER |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 10 | BOARD MEMBER |
| IRS990/Form990ProvidedToGvrnBodyInd | 0 | 1 |
| IRS990/FormationYr | 0 | 1999 |
| IRS990/FormerOfcrEmployeesListedInd | 0 | 0 |
| IRS990/FSAuditedInd | 0 | 0 |
| IRS990/FundraisingActivitiesInd | 0 | 0 |
| IRS990/FundraisingDirectExpensesAmt | 0 | 10584 |
| IRS990/FundraisingGrossIncomeAmt | 0 | 18518 |
| IRS990/GamingActivitiesInd | 0 | 0 |
| IRS990/GoverningBodyVotingMembersCnt | 0 | 8 |
| IRS990/GovernmentGrantsAmt | 0 | 33747 |
| IRS990/GrantsToIndividualsInd | 0 | 0 |
| IRS990/GrantsToOrganizationsInd | 0 | 0 |
| IRS990/GrantToRelatedPersonInd | 0 | 0 |
| IRS990/GrossReceiptsAmt | 0 | 215077 |
| IRS990/GrossSalesOfInventoryAmt | 0 | 9453 |
| IRS990/GroupReturnForAffiliatesInd | 0 | 0 |
| IRS990/IncludeFIN48FootnoteInd | 0 | 1 |
| IRS990/IndependentAuditFinclStmtInd | 0 | 0 |
| IRS990/IndependentVotingMemberCnt | 0 | 8 |
| IRS990/IndivRcvdGreaterThan100KCnt | 0 | 0 |
| IRS990/IndoorTanningServicesInd | 0 | 0 |
| IRS990/InfoInScheduleOPartVIInd | 0 | X |
| IRS990/InsuranceGrp/ManagementAndGeneralAmt | 0 | 11606 |
| IRS990/InsuranceGrp/TotalAmt | 0 | 11606 |
| IRS990/InvestmentIncomeGrp/ExclusionAmt | 0 | 40 |
| IRS990/InvestmentIncomeGrp/TotalRevenueColumnAmt | 0 | 40 |
| IRS990/InvestmentInJointVentureInd | 0 | 0 |
| IRS990/IRPDocumentCnt | 0 | 23 |
| IRS990/IRPDocumentW2GCnt | 0 | 0 |
| IRS990/LandBldgEquipAccumDeprecAmt | 0 | 54007 |
| IRS990/LandBldgEquipBasisNetGrp/BOYAmt | 0 | 29931 |
| IRS990/LandBldgEquipBasisNetGrp/EOYAmt | 0 | 29784 |
| IRS990/LandBldgEquipCostOrOtherBssAmt | 0 | 83791 |
| IRS990/LegalDomicileStateCd | 0 | CA |
| IRS990/LoanOutstandingInd | 0 | 0 |
| IRS990/LobbyingActivitiesInd | 0 | 0 |
| IRS990/LocalChaptersInd | 0 | 0 |
| IRS990/MaterialDiversionOrMisuseInd | 0 | 0 |
| IRS990/MembersOrStockholdersInd | 0 | 0 |
| IRS990/MethodOfAccountingCashInd | 0 | X |
| IRS990/MinutesOfCommitteesInd | 0 | 1 |
| IRS990/MinutesOfGoverningBodyInd | 0 | 1 |
| IRS990/MissionDesc | 0 | SILICON VALLEY SHAKESPEARE IS INNOVATING THE CLASSICS THROUGH UNIQUE AND RELEVANT THEATRICAL EXPERIENCES THAT ILLUMINATE AND INSPIRE MODERN AUDIENCES. |
| IRS990/MoreThan5000KToIndividualsInd | 0 | 0 |
| IRS990/MoreThan5000KToOrgInd | 0 | 0 |
| IRS990/NetAssetsOrFundBalancesBOYAmt | 0 | 161730 |
| IRS990/NetAssetsOrFundBalancesEOYAmt | 0 | 167451 |
| IRS990/NetIncmFromFundraisingEvtGrp/ExclusionAmt | 0 | 7934 |
| IRS990/NetIncmFromFundraisingEvtGrp/TotalRevenueColumnAmt | 0 | 7934 |
| IRS990/NetIncomeOrLossGrp/ExclusionAmt | 0 | 5518 |
| IRS990/NetIncomeOrLossGrp/TotalRevenueColumnAmt | 0 | 5518 |
| IRS990/NetUnrelatedBusTxblIncmAmt | 0 | 0 |
| IRS990/NondeductibleContributionsInd | 0 | 0 |
| IRS990/OccupancyGrp/ManagementAndGeneralAmt | 0 | 26246 |
| IRS990/OccupancyGrp/TotalAmt | 0 | 26246 |
| IRS990/OfficerMailingAddressInd | 0 | 0 |
| IRS990/OperateHospitalInd | 0 | 0 |
| IRS990/Organization501c3Ind | 0 | X |
| IRS990/OrganizationFollowsSFAS117Ind | 0 | X |
| IRS990/OtherChangesInNetAssetsAmt | 0 | 0 |
| IRS990/OtherExpensesGrp/Desc | 0 | CONTRACT LABOR |
| IRS990/OtherExpensesGrp/Desc | 1 | PRODUCTION |
| IRS990/OtherExpensesGrp/Desc | 2 | UN-CAPITALIZED EQUIPMEN |
| IRS990/OtherExpensesGrp/Desc | 3 | MARKETING |
| IRS990/OtherExpensesGrp/ManagementAndGeneralAmt | 0 | 4075 |
| IRS990/OtherExpensesGrp/ManagementAndGeneralAmt | 1 | 1576 |
| IRS990/OtherExpensesGrp/ManagementAndGeneralAmt | 2 | 2271 |
| IRS990/OtherExpensesGrp/ProgramServicesAmt | 0 | 39746 |
| IRS990/OtherExpensesGrp/ProgramServicesAmt | 1 | 28767 |
| IRS990/OtherExpensesGrp/ProgramServicesAmt | 2 | 14184 |
| IRS990/OtherExpensesGrp/ProgramServicesAmt | 3 | 2637 |
| IRS990/OtherExpensesGrp/TotalAmt | 0 | 43821 |
| IRS990/OtherExpensesGrp/TotalAmt | 1 | 28767 |
| IRS990/OtherExpensesGrp/TotalAmt | 2 | 15760 |
| IRS990/OtherExpensesGrp/TotalAmt | 3 | 4908 |
| IRS990/OtherLiabilitiesGrp/BOYAmt | 0 | 5246 |
| IRS990/OtherLiabilitiesGrp/EOYAmt | 0 | 3801 |
| IRS990/OtherRevenueMiscGrp/BusinessCd | 0 | 900099 |
| IRS990/OtherRevenueMiscGrp/Desc | 0 | UNRELATED BUSINESS INC |
| IRS990/OtherRevenueMiscGrp/TotalRevenueColumnAmt | 0 | 942 |
| IRS990/OtherRevenueMiscGrp/UnrelatedBusinessRevenueAmt | 0 | 942 |
| IRS990/OtherRevenueTotalAmt | 0 | 942 |
| IRS990/OtherSalariesAndWagesGrp/ManagementAndGeneralAmt | 0 | 44100 |
| IRS990/OtherSalariesAndWagesGrp/TotalAmt | 0 | 44100 |
| IRS990/OtherWebsiteInd | 0 | X |
| IRS990/PartialLiquidationInd | 0 | 0 |
| IRS990/PayPremiumsPrsnlBnftCntrctInd | 0 | 0 |
| IRS990/PayrollTaxesGrp/ManagementAndGeneralAmt | 0 | 4694 |
| IRS990/PayrollTaxesGrp/TotalAmt | 0 | 4694 |
| IRS990/PoliticalCampaignActyInd | 0 | 0 |
| IRS990/PrincipalOfficerNm | 0 | DOUG BROOK |
| IRS990/PriorPeriodAdjustmentsAmt | 0 | -3225 |
| IRS990/ProfessionalFundraisingInd | 0 | 0 |
| IRS990/ProgramServiceRevenueGrp/BusinessCd | 0 | 900099 |
| IRS990/ProgramServiceRevenueGrp/Desc | 0 | PROGRAM INCOME |
| IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt | 0 | 72285 |
| IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt | 0 | 72285 |
| IRS990/ProgSrvcAccomActy2Grp/Desc | 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 44 PARTICIPANTS PERFORMED FOR 150 PEOPLE. |
| IRS990/ProgSrvcAccomActy2Grp/ExpenseAmt | 0 | 3846 |
| IRS990/ProgSrvcAccomActy2Grp/RevenueAmt | 0 | 11772 |
| IRS990/ProhibitedTaxShelterTransInd | 0 | 0 |
| IRS990/PYBenefitsPaidToMembersAmt | 0 | 0 |
| IRS990/PYContributionsGrantsAmt | 0 | 126394 |
| IRS990/PYExcessBenefitTransInd | 0 | 0 |
| IRS990/PYGrantsAndSimilarPaidAmt | 0 | 0 |
| IRS990/PYInvestmentIncomeAmt | 0 | 42 |
| IRS990/PYOtherExpensesAmt | 0 | 120596 |
| IRS990/PYOtherRevenueAmt | 0 | 17614 |
| IRS990/PYProgramServiceRevenueAmt | 0 | 71811 |
| IRS990/PYRevenuesLessExpensesAmt | 0 | 41778 |
| IRS990/PYSalariesCompEmpBnftPaidAmt | 0 | 53487 |
| IRS990/PYTotalExpensesAmt | 0 | 174083 |
| IRS990/PYTotalProfFndrsngExpnsAmt | 0 | 0 |
| IRS990/PYTotalRevenueAmt | 0 | 215861 |
| IRS990/QuidProQuoContributionsInd | 0 | 0 |
| IRS990/RcvFndsToPayPrsnlBnftCntrctInd | 0 | 0 |
| IRS990/ReconcilationRevenueExpnssAmt | 0 | 8946 |
| IRS990/RegularMonitoringEnfrcInd | 0 | 1 |
| IRS990/RelatedEntityInd | 0 | 0 |
| IRS990/RelatedOrganizationCtrlEntInd | 0 | 0 |
| IRS990/ReportInvestmentsOtherSecInd | 0 | 0 |
| IRS990/ReportLandBuildingEquipmentInd | 0 | 1 |
| IRS990/ReportOtherAssetsInd | 0 | 0 |
| IRS990/ReportOtherLiabilitiesInd | 0 | 1 |
| IRS990/ReportProgramRelatedInvstInd | 0 | 0 |
| IRS990/RevenueAmt | 0 | 60513 |
| IRS990ScheduleA/AmountsRcvdDsqlfyPersonGrp/TotalAmt | 0 | 0 |
| IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearAmt | 0 | 200558 |
| IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus1YearAmt | 0 | 126394 |
| IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus2YearsAmt | 0 | 92377 |
| IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus3YearsAmt | 0 | 94938 |
| IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus4YearsAmt | 0 | 90277 |
| IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/TotalAmt | 0 | 604544 |
| IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearAmt | 0 | 40 |
| IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus1YearAmt | 0 | 42 |
| IRS990ScheduleA/GrossInvestmentIncome509Grp/TotalAmt | 0 | 82 |
| IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearAmt | 0 | 81113 |
| IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus1YearAmt | 0 | 81544 |
| IRS990ScheduleA/GrossReceiptsAdmissionsGrp/TotalAmt | 0 | 162657 |
| IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearAmt | 0 | 40 |
| IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus1YearAmt | 0 | 42 |
| IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/TotalAmt | 0 | 82 |
| IRS990ScheduleA/InvestmentIncomeCYPct | 0 | 0.00010 |
| IRS990ScheduleA/InvestmentIncomePYPct | 0 | 0.00010 |
| IRS990ScheduleA/OtherIncome509Grp/CurrentTaxYearAmt | 0 | 29537 |
| IRS990ScheduleA/OtherIncome509Grp/CurrentTaxYearMinus1YearAmt | 0 | 21504 |
| IRS990ScheduleA/OtherIncome509Grp/TotalAmt | 0 | 51041 |
| IRS990ScheduleA/PubliclySupportedOrg509a2Ind | 0 | X |
| IRS990ScheduleA/PublicSupportCY509Pct | 0 | 0.93750 |
| IRS990ScheduleA/PublicSupportPY509Pct | 0 | 0.96290 |
| IRS990ScheduleA/PublicSupportTotal509Amt | 0 | 767201 |
| IRS990ScheduleA/SubstAndDsqlfyPrsnsTotGrp/TotalAmt | 0 | 0 |
| IRS990ScheduleA/SubstantialContributorsAmtGrp/TotalAmt | 0 | 0 |
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| IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus1YearAmt | 0 | 207938 |
| IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus2YearsAmt | 0 | 92377 |
| IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus3YearsAmt | 0 | 94938 |
| IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus4YearsAmt | 0 | 90277 |
| IRS990ScheduleA/Total509Grp/TotalAmt | 0 | 767201 |
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| IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus1YearAmt | 0 | 229484 |
| IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus2YearsAmt | 0 | 92377 |
| IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus3YearsAmt | 0 | 94938 |
| IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus4YearsAmt | 0 | 90277 |
| IRS990ScheduleA/TotalSupportCalendarYearGrp/TotalAmt | 0 | 818324 |
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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 |
| IRS990/ScheduleBRequiredInd | 0 | 1 |
| IRS990ScheduleD/EquipmentGrp/BookValueAmt | 0 | 29784 |
| IRS990ScheduleD/EquipmentGrp/DepreciationAmt | 0 | 54007 |
| IRS990ScheduleD/EquipmentGrp/OtherCostOrOtherBasisAmt | 0 | 83791 |
| IRS990ScheduleD/FootnoteTextInd | 0 | X |
| IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt | 0 | 2911 |
| IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt | 1 | 890 |
| IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc | 0 | CREDIT CARDS |
| IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc | 1 | PAYROLL LIABILITIES |
| IRS990ScheduleD/SupplementalInformationDetail/ExplanationTxt | 0 | THE INTERNAL REVENUE SERVICE AND THE CALIFORNIA FRANCHISE TAX BOARD HAVE DETERMINED THAT THE THEATRE IS EXEMPT FROM FEDERAL AND STATE INCOME TAXES UNDER INTERNAL REVENUE CODE SECTION 501(C)(3) AND THE CALIFORNIA REVENUE AND TAXATION CODE SECTION 23701(D). THE YEARS ENDED DECEMBER 31, 2014; 2015; AND 2016 ARE STILL OPEN TO AUDIT FOR BOTH FEDERAL AND STATE PURPOSES. |
| IRS990ScheduleD/SupplementalInformationDetail/FormAndLineReferenceDesc | 0 | PART X, LINE 2: |
| IRS990ScheduleD/TotalBookValueLandBuildingsAmt | 0 | 29784 |
| IRS990ScheduleD/TotalLiabilityAmt | 0 | 3801 |
| IRS990/ScheduleJRequiredInd | 0 | 0 |
| IRS990/ScheduleORequiredInd | 0 | 1 |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 0 | A COPY OF FORM 990 IS EMAILED TO THE ENTIRE BOARD - WHICH INCLUDES THE FINANCE COMMITTEE - AND ALL MEMBERS ARE REQUIRED TO RESPOND THAT THEY HAVE REVEIWED THE FORM PRIOR TO THE FORM ACTUALLY BEING FILED. |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 1 | THE ORGANIZATION MONITORS THE CONFLICT OF INTEREST POLICY WITH THE ANNUAL DISCLOSURE OF ITS DIRECTORS. TO DATE, THERE HAVE BEEN NO CONFLICTS OF INTEREST THAT REQUIRED THE POLICY TO BE ENFORCED. |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 2 | THE BOARD REVIEWS THE ANNUAL BUDGET AND IS ACTIVELY AWARE AS TO ALL COMPENSATION FOR TOP MANAGEMENT AND KEY EMPLOYEES. DURING SOME STRATEGIC PLANNING SESSIONS, COMPARATIVE DATA (AS ATTAINABLE) IS ENTERED INTO THE DISCUSSION. |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 3 | THE ORGANIZATIONS RETURNS ARE AVAILABLE ON GUIDESTAR. |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 0 | FORM 990, PART VI, SECTION B, LINE 11B |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 1 | FORM 990, PART VI, SECTION B, LINE 12C |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 2 | FORM 990, PART VI, SECTION B, LINE 15 |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 3 | FORM 990, PART VI, SECTION C, LINE 19 |
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| IRS990/SignificantChangeInd | 0 | 0 |
| IRS990/SignificantNewProgramSrvcInd | 0 | 0 |
| IRS990/StatesWhereCopyOfReturnIsFldCd | 0 | CA |
| IRS990/SubjectToExcsTaxNetInvstIncInd | 0 | 0 |
| IRS990/SubjectToProxyTaxInd | 0 | 0 |
| IRS990/SubjToTaxRmnrtnExPrchtPymtInd | 0 | 0 |
| IRS990/TaxablePartyNotificationInd | 0 | 0 |
| IRS990/TaxExemptBondsInd | 0 | 0 |
| IRS990/TempOrPermanentEndowmentsInd | 0 | 0 |
| IRS990/TerminateOperationsInd | 0 | 0 |
| IRS990/TotalAssetsBOYAmt | 0 | 166976 |
| IRS990/TotalAssetsEOYAmt | 0 | 171252 |
| IRS990/TotalAssetsGrp/BOYAmt | 0 | 166976 |
| IRS990/TotalAssetsGrp/EOYAmt | 0 | 171252 |
| IRS990/TotalCompGreaterThan150KInd | 0 | 0 |
| IRS990/TotalContributionsAmt | 0 | 113839 |
| IRS990/TotalEmployeeCnt | 0 | 6 |
| IRS990/TotalFunctionalExpensesGrp/FundraisingAmt | 0 | 0 |
| IRS990/TotalFunctionalExpensesGrp/ManagementAndGeneralAmt | 0 | 104855 |
| IRS990/TotalFunctionalExpensesGrp/ProgramServicesAmt | 0 | 86757 |
| IRS990/TotalFunctionalExpensesGrp/TotalAmt | 0 | 191612 |
| IRS990/TotalGrossUBIAmt | 0 | 942 |
| IRS990/TotalLiabilitiesBOYAmt | 0 | 5246 |
| IRS990/TotalLiabilitiesEOYAmt | 0 | 3801 |
| IRS990/TotalLiabilitiesGrp/BOYAmt | 0 | 5246 |
| IRS990/TotalLiabilitiesGrp/EOYAmt | 0 | 3801 |
| IRS990/TotalNetAssetsFundBalanceGrp/BOYAmt | 0 | 161730 |
| IRS990/TotalNetAssetsFundBalanceGrp/EOYAmt | 0 | 167451 |
| IRS990/TotalOtherCompensationAmt | 0 | 0 |
| IRS990/TotalProgramServiceExpensesAmt | 0 | 86757 |
| IRS990/TotalProgramServiceRevenueAmt | 0 | 72285 |
| IRS990/TotalReportableCompFromOrgAmt | 0 | 5000 |
| IRS990/TotalRevenueGrp/ExclusionAmt | 0 | 13492 |
| IRS990/TotalRevenueGrp/RelatedOrExemptFuncIncomeAmt | 0 | 72285 |
| IRS990/TotalRevenueGrp/TotalRevenueColumnAmt | 0 | 200558 |
| IRS990/TotalRevenueGrp/UnrelatedBusinessRevenueAmt | 0 | 942 |
| IRS990/TotalVolunteersCnt | 0 | 6 |
| IRS990/TotLiabNetAssetsFundBalanceGrp/BOYAmt | 0 | 166976 |
| IRS990/TotLiabNetAssetsFundBalanceGrp/EOYAmt | 0 | 171252 |
| IRS990/TotReportableCompRltdOrgAmt | 0 | 0 |
| IRS990/TravelGrp/ManagementAndGeneralAmt | 0 | 6 |
| IRS990/TravelGrp/TotalAmt | 0 | 6 |
| IRS990/TrnsfrExmptNonChrtblRltdOrgInd | 0 | 0 |
| IRS990/TypeOfOrganizationCorpInd | 0 | X |
| IRS990/UnrelatedBusIncmOverLimitInd | 0 | 0 |
| IRS990/UnrestrictedNetAssetsGrp/BOYAmt | 0 | 161730 |
| IRS990/UnrestrictedNetAssetsGrp/EOYAmt | 0 | 167451 |
| IRS990/USAddress/AddressLine1Txt | 0 | 775 E BROKAW ROAD |
| IRS990/USAddress/CityNm | 0 | SAN JOSE |
| IRS990/USAddress/StateAbbreviationCd | 0 | CA |
| IRS990/USAddress/ZIPCd | 0 | 95112 |
| IRS990/VotingMembersGoverningBodyCnt | 0 | 8 |
| IRS990/VotingMembersIndependentCnt | 0 | 8 |
| IRS990/WebsiteAddressTxt | 0 | WWW.SVSHAKESPEARE.ORG |
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Displayed year
2018 • Form 990Detailed filing. Detailed filing data is available for this year.