Civic Intelligence

Shady Shakespeare Theatre Company

990 • Fiscal year 2019 • EIN 94-3374794

Jan 01, 2019 to Dec 31, 2019 • Filed on Nov 11, 2020

Organization ProfileWWW.SVSHAKESPEARE.ORG
775 E Brokaw RoadSan Jose, CA 95112

(408) 289-1901

Siviq Scores

Precomputed percentiles for this filing year versus similar nonprofits in the same peer cohort.

Liabilities / Assets

70th percentile

0.03x

Higher debt load relative to assets than 70% of similar nonprofits.

2019 filings • 501(c)3 • <$500k nonprofits • Source year 2019

Liabilities / Revenue

71st percentile

0.02x

Higher debt load relative to revenue than 71% of similar nonprofits.

2019 filings • 501(c)3 • <$500k nonprofits • Source year 2019

Net Margin

26th percentile

-7.8%

Higher net margin than 26% of similar nonprofits.

2019 filings • 501(c)3 • <$500k nonprofits • Source year 2019

Top Officer Pay

77th percentile

$0

Higher top officer pay than 77% of similar nonprofits.

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

2019 filings • 501(c)3 • <$500k nonprofits • Source year 2019

Asset Growth

30th percentile

-8.6%

Faster asset growth than 30% of similar nonprofits.

2019 filings • 501(c)3 • <$500k nonprofits • Annualized from 2018 to 2019

Revenue Growth

45th percentile

-2.1%

Faster revenue growth than 45% of similar nonprofits.

2019 filings • 501(c)3 • <$500k nonprofits • Annualized from 2018 to 2019

Balance Sheet
Liabilities / Assets70th percentile

Assets

Down

$156,605

Down $14,647 (-8.6%) from 2018

Net Assets

Down

$152,210

Down $15,241 (-9.1%) from 2018

Liabilities

Up

$4,395

Up $594 (+16%) from 2018

Revenue And Expenses
Liabilities / Revenue71st percentileNet Margin26th percentile

Revenue

Down

$196,356

Down $4,202 (-2.1%) from 2018

Expenses

Up

$211,597

Up $19,985 (+10%) from 2018

Net Income

Down

-$15,241

Down $24,187 (-270%) from 2018

Historical Trend

Balance Sheet Trend

Asset Growth30th percentile

The highlighted filing sits inside the broader history for assets, liabilities, and net assets.

$400K$300K$200K$100K$0Assets 2011: $12,412Liabilities 2011: $02011Assets 2012: $8,464Liabilities 2012: $02012Assets 2013: $46,189Liabilities 2013: $594Net Assets 2013: $45,5952013Assets 2014: $79,396Liabilities 2014: $730Net Assets 2014: $78,6662014Assets 2015: $87,901Liabilities 2015: $2,1032015Assets 2016: $120,514Liabilities 2016: $562Net Assets 2016: $119,9522016Assets 2017: $166,976Liabilities 2017: $5,246Net Assets 2017: $161,7302017Assets 2018: $171,252Liabilities 2018: $3,801Net Assets 2018: $167,4512018Assets 2019: $156,605Liabilities 2019: $4,395Net Assets 2019: $152,2102019Assets 2020: $173,705Liabilities 2020: $11,773Net Assets 2020: $161,9322020Assets 2021: $190,349Liabilities 2021: $8,775Net Assets 2021: $181,5742021Assets 2022: $250,959Liabilities 2022: $5,678Net Assets 2022: $245,2812022Assets 2023: $279,608Liabilities 2023: $7,194Net Assets 2023: $272,4142023Assets 2024: $359,226Liabilities 2024: $17,601Net Assets 2024: $341,6252024

Highlighted filing

2019

Assets$156,605
Liabilities$4,395
Net Assets$152,210
Open 2019 Filing

Operations Trend

Revenue Growth45th percentile

Revenue, expenses, and net income across loaded years, with this filing highlighted.

$600K$400K$200K$0-$200KRevenue 2011: $106,188Expenses 2011: $112,894Net Income 2011: -$6,7062011Revenue 2012: $102,643Expenses 2012: $106,591Net Income 2012: -$3,9482012Revenue 2013: $155,848Expenses 2013: $118,717Net Income 2013: $37,1312013Revenue 2014: $179,569Expenses 2014: $146,498Net Income 2014: $33,0712014Revenue 2015: $174,118Expenses 2015: $166,986Net Income 2015: $7,1322015Revenue 2016: $179,536Expenses 2016: $168,406Net Income 2016: $11,1302016Revenue 2017: $215,861Expenses 2017: $174,083Net Income 2017: $41,7782017Revenue 2018: $200,558Expenses 2018: $191,612Net Income 2018: $8,9462018Revenue 2019: $196,356Expenses 2019: $211,597Net Income 2019: -$15,2412019Revenue 2020: $228,528Expenses 2020: $218,806Net Income 2020: $9,7222020Revenue 2021: $240,006Expenses 2021: $220,364Net Income 2021: $19,6422021Revenue 2022: $413,064Expenses 2022: $349,357Net Income 2022: $63,7072022Revenue 2023: $435,774Expenses 2023: $408,641Net Income 2023: $27,1332023Revenue 2024: $502,177Expenses 2024: $432,966Net Income 2024: $69,2112024

Highlighted filing

2019

Revenue$196,356
Expenses$211,597
Net Income-$15,241
Open 2019 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2019 to Dec 31, 2019
Signed
Nov 11, 2020
Return Version
2019v5.1
Gross Receipts
$201,383
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.

Balance Sheet Detail
LineBeginningEndChange
Assets
Cash and Non-Interest-Bearing Accounts$141,458$132,500▼ $8,958
Land, Buildings, and Equipment, Net$29,784$21,116▼ $8,668
Prepaid Expenses and Deferred Charges-$2,989-
Accounts Receivable$10--
Total Assets$171,252$156,605▼ $14,647
Liabilities
Other Liabilities$3,801$4,395▲ $594
Total Liabilities$3,801$4,395▲ $594
Net Assets / Fund Balance
Net Assets Without Donor Restrictions$167,451$152,210▼ $15,241
Total Net Assets Fund Balance$167,451$152,210▼ $15,241
Total Liabilities and Net Assets / Fund Balance$171,252$156,605▼ $14,647

Asset Categories

AssetBook ValueDepreciationBasis
Buildings$21,116$64,022$85,138
Compensation and Service Providers
Top Officer Pay77th percentile

Board Members and Trustees

NameTitle
Michelle GallowayChair
Sasha AbramsImmediate Past Chair
Kim PfahnlVice Chair
Janet RohrerBoard Member
Ken AroraBoard Member
Leonora CastilloBoard Member
Susan RojoBoard Member
Doug BrookExecutive Director
Ariel SinerSecretary
Vivian KeysTreasurer
Revenue and Support

Revenue Composition

Contributions and Grants
$117,184
Program Service Revenue
$66,746
Investment Income
$40
Other Revenue
$12,386
All Other Contributions
$79,951
Change in Net Assets
$-15,241
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$141,388
Salaries, Compensation, and Employee Benefits$70,209
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages-$64,083-$64,083
Occupancy-$26,782-$26,782
Insurance-$11,893-$11,893
Depreciation Depletion$9,014$1,001-$10,015
All Other Expenses-$9,909-$9,909
Payroll Taxes-$6,126-$6,126
Other Expenses$3,975$442-$4,417
Travel-$6-$6
Total Functional Expenses$80,349$131,248$0$211,597
Fundraising, Events, and Gaming
Fundraising activities
No
Gaming activities
No
Professional fundraiser used
No

Fundraising and Gaming Totals

Line ItemAmount
Fundraising Gross Income$6,837
Fundraising Direct Expenses$661
Professional Fundraising Fees$0
Political and Lobbying Activity
Political campaign activity
No
Lobbying activity
No
Subject to proxy tax
No
Debt and Bond Financing

Other Reported Liabilities

LiabilityAmount
Credit Cards$2,623
Payroll Liabilities$1,772
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
No
Annual disclosure for covered persons
Yes
Backup withholding compliance
Yes
Business relationship with 35% controlled entity
No
Business relationship with family members
No
Business relationship with organization members
No
Material changes to governing documents
No
Compensation from other sources disclosed
No
CEO compensation reviewed
Yes
Other officer compensation reviewed
Yes
Conflict-of-interest policy
Yes
Audited financial statements prepared
No
Key decisions subject to board approval
No
Management duties delegated
No

Governance Explanations

Form 990, Part VI, Section B, Line 11B

“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.”

Form 990, Part VI, Section B, Line 12C

“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.”

Form 990, Part VI, Section B, Line 15

“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.”

Form 990, Part VI, Section C, Line 19

“The organizations returns are available on guidestar.”

Filing and Contact Details

Filer

Filer Name
Silicon Valley Shakespeare
EIN
94-3374794
Phone
4082891901
Address
775 E BROKAW ROAD, SAN JOSE, CA 95112

Signing Officer

Name
Doug Brook
Title
Executive Director
Phone
4082891901
Signed
2020-11-11
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Doug Brook
Formed
1999
Legal Domicile
CA
Voting Board Members
9
Independent Board Members
9
Employees
9
Volunteers
6

Preparer

Firm
S D Mayer & Associates Llp
Address
235 MONTGOMERY STREET 30TH FL, SAN FRANCISCO, CA 94104
Preparer
Stephen D Mayer
Phone
4156914040
Supplemental Narrative

Financial Statement Notes

PART X, LINE 2:

“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, 2016; 2017; and 2018 are still open to audit for both federal and state purposes.”

Raw XML AppendixShowing 400 of 431 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
IRS990/AccountantCompileOrReviewInd00
IRS990/AccountsReceivableGrp/BOYAmt010
IRS990/ActivitiesConductedPrtshpInd00
IRS990/ActivityOrMissionDesc0SILICON VALLEY SHAKESPEARE IS INNOVATING THE CLASSICS THROUGH UNIQUE AND RELEVANT THEATRICAL EXPERIENCES THAT ILLUMINATE AND INSPIRE MODERN AUDIENCES.
IRS990/AllOtherContributionsAmt079951
IRS990/AllOtherExpensesGrp/ManagementAndGeneralAmt09909
IRS990/AllOtherExpensesGrp/TotalAmt09909
IRS990/AnnualDisclosureCoveredPrsnInd01
IRS990/BackupWthldComplianceInd01
IRS990/BooksInCareOfDetail/BusinessName/BusinessNameLine1Txt0DOUG BROOK
IRS990/BooksInCareOfDetail/PhoneNum04082891901
IRS990/BooksInCareOfDetail/USAddress/AddressLine1Txt0775 E BROKAW ROAD
IRS990/BooksInCareOfDetail/USAddress/CityNm0SAN JOSE
IRS990/BooksInCareOfDetail/USAddress/StateAbbreviationCd0CA
IRS990/BooksInCareOfDetail/USAddress/ZIPCd095112
IRS990/BusinessRlnWith35CtrlEntInd00
IRS990/BusinessRlnWithFamMemInd00
IRS990/BusinessRlnWithOrgMemInd00
IRS990/CashNonInterestBearingGrp/BOYAmt0141458
IRS990/CashNonInterestBearingGrp/EOYAmt0132500
IRS990/ChangeToOrgDocumentsInd00
IRS990/CntrctRcvdGreaterThan100KCnt00
IRS990/CollectionsOfArtInd00
IRS990/CompensationFromOtherSrcsInd00
IRS990/CompensationProcessCEOInd01
IRS990/CompensationProcessOtherInd01
IRS990/ConflictOfInterestPolicyInd01
IRS990/ConservationEasementsInd00
IRS990/ConsolidatedAuditFinclStmtInd00
IRS990/CostOfGoodsSoldAmt04366
IRS990/CreditCounselingInd00
IRS990/CYBenefitsPaidToMembersAmt00
IRS990/CYContributionsGrantsAmt0117184
IRS990/CYGrantsAndSimilarPaidAmt00
IRS990/CYInvestmentIncomeAmt040
IRS990/CYOtherExpensesAmt0141388
IRS990/CYOtherRevenueAmt012386
IRS990/CYProgramServiceRevenueAmt066746
IRS990/CYRevenuesLessExpensesAmt0-15241
IRS990/CYSalariesCompEmpBnftPaidAmt070209
IRS990/CYTotalExpensesAmt0211597
IRS990/CYTotalFundraisingExpenseAmt00
IRS990/CYTotalProfFndrsngExpnsAmt00
IRS990/CYTotalRevenueAmt0196356
IRS990/DecisionsSubjectToApprovaInd00
IRS990/DeductibleArtContributionInd00
IRS990/DeductibleNonCashContriInd00
IRS990/DelegationOfMgmtDutiesInd00
IRS990/DepreciationDepletionGrp/ManagementAndGeneralAmt01001
IRS990/DepreciationDepletionGrp/ProgramServicesAmt09014
IRS990/DepreciationDepletionGrp/TotalAmt010015
IRS990/Desc0SHAKESPEARE IN SANBORN PARK, WHERE WE PRODUCED 22 TICKETED PERFORMANCES OF TWO PLAYS EACH SUMMER FOR 3,383 PEOPLE. SHAKESPEARE SAN JOSE, WHERE WE PRODUCED 11 PERFORMANCES OF SHAKESPEARE'S AS YOU LIKE IT FREE TO 2,125 PEOPLE AT WILLOW STREET PARK IN SAN JOSE.
IRS990/DescribedInSection501c3Ind01
IRS990/DisregardedEntityInd00
IRS990/DocumentRetentionPolicyInd01
IRS990/DonorAdvisedFundInd00
IRS990/DonorRstrOrQuasiEndowmentsInd00
IRS990/ElectionOfBoardMembersInd00
IRS990/EmployeeCnt09
IRS990/EmploymentTaxReturnsFiledInd00
IRS990/EngagedInExcessBenefitTransInd00
IRS990/ExpenseAmt074658
IRS990/FamilyOrBusinessRlnInd00
IRS990/FederalGrantAuditRequiredInd00
IRS990/ForeignActivitiesInd00
IRS990/ForeignFinancialAccountInd00
IRS990/ForeignOfficeInd00
IRS990/Form8282PropertyDisposedOfInd00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt020.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt10.50
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt21.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt30.50
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt40.50
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt51.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt60.50
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt70.50
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt80.50
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt90.50
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd0X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd1X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd2X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd3X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd4X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd5X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd6X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd7X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd8X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd9X
IRS990/Form990PartVIISectionAGrp/OfficerInd0X
IRS990/Form990PartVIISectionAGrp/OfficerInd1X
IRS990/Form990PartVIISectionAGrp/OfficerInd2X
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt00
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt10
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt20
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt30
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt40
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt50
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt60
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt70
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt80
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt90
IRS990/Form990PartVIISectionAGrp/PersonNm0DOUG BROOK
IRS990/Form990PartVIISectionAGrp/PersonNm1SUSAN ROJO
IRS990/Form990PartVIISectionAGrp/PersonNm2KIM PFAHNL
IRS990/Form990PartVIISectionAGrp/PersonNm3SASHA ABRAMS
IRS990/Form990PartVIISectionAGrp/PersonNm4VIVIAN KEYS
IRS990/Form990PartVIISectionAGrp/PersonNm5MICHELLE GALLOWAY
IRS990/Form990PartVIISectionAGrp/PersonNm6KEN ARORA
IRS990/Form990PartVIISectionAGrp/PersonNm7ARIEL SINER
IRS990/Form990PartVIISectionAGrp/PersonNm8LEONORA CASTILLO
IRS990/Form990PartVIISectionAGrp/PersonNm9JANET ROHRER
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt00
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt10
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt20
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt30
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt40
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt50
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt60
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt70
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt80
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt90
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt00
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt10
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt20
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt30
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt40
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt50
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt60
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt70
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt80
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt90
IRS990/Form990PartVIISectionAGrp/TitleTxt0EXECUTIVE DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt1BOARD MEMBER
IRS990/Form990PartVIISectionAGrp/TitleTxt2VICE CHAIR
IRS990/Form990PartVIISectionAGrp/TitleTxt3IMMEDIATE PAST CHAIR
IRS990/Form990PartVIISectionAGrp/TitleTxt4TREASURER
IRS990/Form990PartVIISectionAGrp/TitleTxt5CHAIR
IRS990/Form990PartVIISectionAGrp/TitleTxt6BOARD MEMBER
IRS990/Form990PartVIISectionAGrp/TitleTxt7SECRETARY
IRS990/Form990PartVIISectionAGrp/TitleTxt8BOARD MEMBER
IRS990/Form990PartVIISectionAGrp/TitleTxt9BOARD MEMBER
IRS990/Form990ProvidedToGvrnBodyInd01
IRS990/FormationYr01999
IRS990/FormerOfcrEmployeesListedInd00
IRS990/FSAuditedInd00
IRS990/FundraisingActivitiesInd00
IRS990/FundraisingDirectExpensesAmt0661
IRS990/FundraisingGrossIncomeAmt06837
IRS990/GamingActivitiesInd00
IRS990/GoverningBodyVotingMembersCnt09
IRS990/GovernmentGrantsAmt037233
IRS990/GrantsToIndividualsInd00
IRS990/GrantsToOrganizationsInd00
IRS990/GrantToRelatedPersonInd00
IRS990/GrossReceiptsAmt0201383
IRS990/GrossSalesOfInventoryAmt09255
IRS990/GroupReturnForAffiliatesInd00
IRS990/IncludeFIN48FootnoteInd01
IRS990/IndependentAuditFinclStmtInd00
IRS990/IndependentVotingMemberCnt09
IRS990/IndivRcvdGreaterThan100KCnt00
IRS990/IndoorTanningServicesInd00
IRS990/InfoInScheduleOPartVIInd0X
IRS990/InsuranceGrp/ManagementAndGeneralAmt011893
IRS990/InsuranceGrp/TotalAmt011893
IRS990/InvestmentIncomeGrp/ExclusionAmt040
IRS990/InvestmentIncomeGrp/TotalRevenueColumnAmt040
IRS990/InvestmentInJointVentureInd00
IRS990/IRPDocumentCnt024
IRS990/IRPDocumentW2GCnt00
IRS990/LandBldgEquipAccumDeprecAmt064022
IRS990/LandBldgEquipBasisNetGrp/BOYAmt029784
IRS990/LandBldgEquipBasisNetGrp/EOYAmt021116
IRS990/LandBldgEquipCostOrOtherBssAmt085138
IRS990/LegalDomicileStateCd0CA
IRS990/LoanOutstandingInd00
IRS990/LobbyingActivitiesInd00
IRS990/LocalChaptersInd00
IRS990/MaterialDiversionOrMisuseInd00
IRS990/MembersOrStockholdersInd00
IRS990/MethodOfAccountingCashInd0X
IRS990/MinutesOfCommitteesInd01
IRS990/MinutesOfGoverningBodyInd01
IRS990/MissionDesc0SILICON VALLEY SHAKESPEARE IS INNOVATING THE CLASSICS THROUGH UNIQUE AND RELEVANT THEATRICAL EXPERIENCES THAT ILLUMINATE AND INSPIRE MODERN AUDIENCES.
IRS990/MoreThan5000KToIndividualsInd00
IRS990/MoreThan5000KToOrgInd00
IRS990/NetAssetsOrFundBalancesBOYAmt0167451
IRS990/NetAssetsOrFundBalancesEOYAmt0152210
IRS990/NetIncmFromFundraisingEvtGrp/ExclusionAmt06176
IRS990/NetIncmFromFundraisingEvtGrp/TotalRevenueColumnAmt06176
IRS990/NetIncomeOrLossGrp/ExclusionAmt04889
IRS990/NetIncomeOrLossGrp/TotalRevenueColumnAmt04889
IRS990/NetUnrelatedBusTxblIncmAmt00
IRS990/NoDonorRestrictionNetAssetsGrp/BOYAmt0167451
IRS990/NoDonorRestrictionNetAssetsGrp/EOYAmt0152210
IRS990/NoListedPersonsCompensatedInd0X
IRS990/NondeductibleContributionsInd00
IRS990/OccupancyGrp/ManagementAndGeneralAmt026782
IRS990/OccupancyGrp/TotalAmt026782
IRS990/OfficerMailingAddressInd00
IRS990/OperateHospitalInd00
IRS990/Organization501c3Ind0X
IRS990/OrganizationFollowsFASB117Ind0X
IRS990/OtherChangesInNetAssetsAmt00
IRS990/OtherExpensesGrp/Desc0CONTRACT LABOR
IRS990/OtherExpensesGrp/Desc1PRODUCTION
IRS990/OtherExpensesGrp/Desc2MARKETING
IRS990/OtherExpensesGrp/Desc3UN-CAPITALIZED EQUIPMEN
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt07606
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt13400
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt2442
IRS990/OtherExpensesGrp/ProgramServicesAmt038259
IRS990/OtherExpensesGrp/ProgramServicesAmt127190
IRS990/OtherExpensesGrp/ProgramServicesAmt21911
IRS990/OtherExpensesGrp/ProgramServicesAmt33975
IRS990/OtherExpensesGrp/TotalAmt045865
IRS990/OtherExpensesGrp/TotalAmt127190
IRS990/OtherExpensesGrp/TotalAmt25311
IRS990/OtherExpensesGrp/TotalAmt34417
IRS990/OtherLiabilitiesGrp/BOYAmt03801
IRS990/OtherLiabilitiesGrp/EOYAmt04395
IRS990/OtherRevenueMiscGrp/BusinessCd0900099
IRS990/OtherRevenueMiscGrp/Desc0MISCELLANEOUS INCOME
IRS990/OtherRevenueMiscGrp/ExclusionAmt01321
IRS990/OtherRevenueMiscGrp/TotalRevenueColumnAmt01321
IRS990/OtherRevenueTotalAmt01321
IRS990/OtherSalariesAndWagesGrp/ManagementAndGeneralAmt064083
IRS990/OtherSalariesAndWagesGrp/TotalAmt064083
IRS990/OtherWebsiteInd0X
IRS990/PartialLiquidationInd00
IRS990/PayrollTaxesGrp/ManagementAndGeneralAmt06126
IRS990/PayrollTaxesGrp/TotalAmt06126
IRS990/PoliticalCampaignActyInd00
IRS990/PrepaidExpensesDefrdChargesGrp/EOYAmt02989
IRS990/PrincipalOfficerNm0DOUG BROOK
IRS990/ProfessionalFundraisingInd00
IRS990/ProgramServiceRevenueGrp/BusinessCd0900099
IRS990/ProgramServiceRevenueGrp/Desc0PROGRAM INCOME
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt066746
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt066746
IRS990/ProgSrvcAccomActy2Grp/Desc0OUR EDUCATION PROGRAM THAT FEATURED TWO SUMMER CAMPS 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/ExpenseAmt05691
IRS990/ProgSrvcAccomActy2Grp/RevenueAmt014240
IRS990/ProhibitedTaxShelterTransInd00
IRS990/PYBenefitsPaidToMembersAmt00
IRS990/PYContributionsGrantsAmt0113839
IRS990/PYExcessBenefitTransInd00
IRS990/PYGrantsAndSimilarPaidAmt00
IRS990/PYInvestmentIncomeAmt040
IRS990/PYOtherExpensesAmt0137818
IRS990/PYOtherRevenueAmt014394
IRS990/PYProgramServiceRevenueAmt072285
IRS990/PYRevenuesLessExpensesAmt08946
IRS990/PYSalariesCompEmpBnftPaidAmt053794
IRS990/PYTotalExpensesAmt0191612
IRS990/PYTotalProfFndrsngExpnsAmt00
IRS990/PYTotalRevenueAmt0200558
IRS990/QuidProQuoContributionsInd00
IRS990/ReconcilationRevenueExpnssAmt0-15241
IRS990/RegularMonitoringEnfrcInd01
IRS990/RelatedEntityInd00
IRS990/RelatedOrganizationCtrlEntInd00
IRS990/ReportInvestmentsOtherSecInd00
IRS990/ReportLandBuildingEquipmentInd01
IRS990/ReportOtherAssetsInd00
IRS990/ReportOtherLiabilitiesInd01
IRS990/ReportProgramRelatedInvstInd00
IRS990/RevenueAmt052506
IRS990ScheduleA/AmountsRcvdDsqlfyPersonGrp/TotalAmt00
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearAmt0117184
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus1YearAmt0200558
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus2YearsAmt0126394
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus3YearsAmt092377
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus4YearsAmt094938
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/TotalAmt0631451
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearAmt040
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus1YearAmt040
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus2YearsAmt042
IRS990ScheduleA/GrossInvestmentIncome509Grp/TotalAmt0122
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearAmt076001
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus1YearAmt081113
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus2YearsAmt081544
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/TotalAmt0238658
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearAmt040
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus1YearAmt040
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus2YearsAmt042
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/TotalAmt0122
IRS990ScheduleA/InvestmentIncomeCYPct00.00010
IRS990ScheduleA/InvestmentIncomePYPct00.00010
IRS990ScheduleA/OtherIncome509Grp/CurrentTaxYearAmt08158
IRS990ScheduleA/OtherIncome509Grp/CurrentTaxYearMinus1YearAmt029537
IRS990ScheduleA/OtherIncome509Grp/CurrentTaxYearMinus2YearsAmt021504
IRS990ScheduleA/OtherIncome509Grp/TotalAmt059199
IRS990ScheduleA/PubliclySupportedOrg509a2Ind0X
IRS990ScheduleA/PublicSupportCY509Pct00.93620
IRS990ScheduleA/PublicSupportPY509Pct00.93750
IRS990ScheduleA/PublicSupportTotal509Amt0870109
IRS990ScheduleA/SubstAndDsqlfyPrsnsTotGrp/TotalAmt00
IRS990ScheduleA/SubstantialContributorsAmtGrp/TotalAmt00
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY509Ind0X
IRS990ScheduleA/Total509Grp/CurrentTaxYearAmt0193185
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus1YearAmt0281671
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus2YearsAmt0207938
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus3YearsAmt092377
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus4YearsAmt094938
IRS990ScheduleA/Total509Grp/TotalAmt0870109
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearAmt0201383
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus1YearAmt0311248
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus2YearsAmt0229484
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus3YearsAmt092377
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus4YearsAmt094938
IRS990ScheduleA/TotalSupportCalendarYearGrp/TotalAmt0929430
IRS990ScheduleB/ContributorInformationGrp/ContributorBusinessName/BusinessNameLine10RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorNum0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/AddressLine10RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/AddressLine20RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/City0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/State0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/ZIPCode0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/TotalContributionsAmt0RESTRICTED
IRS990/ScheduleBRequiredInd01
IRS990ScheduleD/BuildingsGrp/BookValueAmt021116
IRS990ScheduleD/BuildingsGrp/DepreciationAmt064022
IRS990ScheduleD/BuildingsGrp/OtherCostOrOtherBasisAmt085138
IRS990ScheduleD/FootnoteTextInd0X
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt02623
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt11772
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc0CREDIT CARDS
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc1PAYROLL LIABILITIES
IRS990ScheduleD/SupplementalInformationDetail/ExplanationTxt0THE 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, 2016; 2017; AND 2018 ARE STILL OPEN TO AUDIT FOR BOTH FEDERAL AND STATE PURPOSES.
IRS990ScheduleD/SupplementalInformationDetail/FormAndLineReferenceDesc0PART X, LINE 2:
IRS990ScheduleD/TotalBookValueLandBuildingsAmt021116
IRS990ScheduleD/TotalLiabilityAmt04395
IRS990/ScheduleJRequiredInd00
IRS990/ScheduleORequiredInd01
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0A 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/ExplanationTxt1THE 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/ExplanationTxt2THE 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/ExplanationTxt3THE ORGANIZATIONS RETURNS ARE AVAILABLE ON GUIDESTAR.
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0FORM 990, PART VI, SECTION B, LINE 11B
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1FORM 990, PART VI, SECTION B, LINE 12C
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2FORM 990, PART VI, SECTION B, LINE 15
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc3FORM 990, PART VI, SECTION C, LINE 19
IRS990/SchoolOperatingInd00
IRS990/SignificantChangeInd00
IRS990/SignificantNewProgramSrvcInd00
IRS990/StatesWhereCopyOfReturnIsFldCd0CA
IRS990/SubjectToExcsTaxNetInvstIncInd00
IRS990/SubjectToProxyTaxInd00
IRS990/SubjToTaxRmnrtnExPrchtPymtInd00
IRS990/TaxablePartyNotificationInd00
IRS990/TaxExemptBondsInd00
IRS990/TerminateOperationsInd00
IRS990/TotalAssetsBOYAmt0171252
IRS990/TotalAssetsEOYAmt0156605
IRS990/TotalAssetsGrp/BOYAmt0171252
IRS990/TotalAssetsGrp/EOYAmt0156605
IRS990/TotalCompGreaterThan150KInd00
IRS990/TotalContributionsAmt0117184
IRS990/TotalEmployeeCnt09
IRS990/TotalFunctionalExpensesGrp/FundraisingAmt00
IRS990/TotalFunctionalExpensesGrp/ManagementAndGeneralAmt0131248
IRS990/TotalFunctionalExpensesGrp/ProgramServicesAmt080349
IRS990/TotalFunctionalExpensesGrp/TotalAmt0211597
IRS990/TotalGrossUBIAmt00
IRS990/TotalLiabilitiesBOYAmt03801
IRS990/TotalLiabilitiesEOYAmt04395
IRS990/TotalLiabilitiesGrp/BOYAmt03801
IRS990/TotalLiabilitiesGrp/EOYAmt04395
IRS990/TotalNetAssetsFundBalanceGrp/BOYAmt0167451
IRS990/TotalNetAssetsFundBalanceGrp/EOYAmt0152210
IRS990/TotalOtherCompensationAmt00
IRS990/TotalProgramServiceExpensesAmt080349
IRS990/TotalProgramServiceRevenueAmt066746
IRS990/TotalReportableCompFromOrgAmt00
IRS990/TotalRevenueGrp/ExclusionAmt012426
IRS990/TotalRevenueGrp/RelatedOrExemptFuncIncomeAmt066746
IRS990/TotalRevenueGrp/TotalRevenueColumnAmt0196356
IRS990/TotalRevenueGrp/UnrelatedBusinessRevenueAmt00
IRS990/TotalVolunteersCnt06
IRS990/TotLiabNetAssetsFundBalanceGrp/BOYAmt0171252
IRS990/TotLiabNetAssetsFundBalanceGrp/EOYAmt0156605
IRS990/TotReportableCompRltdOrgAmt00
IRS990/TravelGrp/ManagementAndGeneralAmt06
IRS990/TravelGrp/TotalAmt06
IRS990/TrnsfrExmptNonChrtblRltdOrgInd00
IRS990/TypeOfOrganizationCorpInd0X
IRS990/UnrelatedBusIncmOverLimitInd00
IRS990/USAddress/AddressLine1Txt0775 E BROKAW ROAD
IRS990/USAddress/CityNm0SAN JOSE
IRS990/USAddress/StateAbbreviationCd0CA
IRS990/USAddress/ZIPCd095112
IRS990/VotingMembersGoverningBodyCnt09
IRS990/VotingMembersIndependentCnt09
IRS990/WebsiteAddressTxt0WWW.SVSHAKESPEARE.ORG
IRS990/WhistleblowerPolicyInd01
ReturnHeader/BuildTS02021-01-29 14:40:06Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd01
ReturnHeader/BusinessOfficerGrp/PersonNm0DOUG BROOK
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0EXECUTIVE DIRECTOR

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

2019 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$156,605
Liabilities
$4,395
Net assets
$152,210
Revenue
$196,356
Expenses
$211,597
Net income
-$15,241
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024Detailed filing. Detailed filing data is available for this year.$3.59$0.18$3.42$5.02$4.33$0.69
2023Detailed filing. Detailed filing data is available for this year.$2.80$0.07$2.72$4.36$4.09$0.27
2022Detailed filing. Detailed filing data is available for this year.$2.51$0.06$2.45$4.13$3.49$0.64
2021Detailed filing. Detailed filing data is available for this year.$1.90$0.09$1.82$2.40$2.20$0.20
2020Detailed filing. Detailed filing data is available for this year.$1.74$0.12$1.62$2.29$2.19$0.10
2019Detailed filing. Detailed filing data is available for this year.$1.57$0.04$1.52$1.96$2.12$0.15
2018Detailed filing. Detailed filing data is available for this year.$1.71$0.04$1.67$2.01$1.92$0.09
2017Detailed filing. Detailed filing data is available for this year.$1.67$0.05$1.62$2.16$1.74$0.42
2016Detailed filing. Detailed filing data is available for this year.$1.21$0.01$1.20$1.80$1.68$0.11
2015Summary only. Only limited summary data is available for this year.$0.88$0.02$1.74$1.67$0.07
2014Detailed filing. Detailed filing data is available for this year.$0.79$0.01$0.79$1.80$1.46$0.33
2013Detailed filing. Detailed filing data is available for this year.$0.46$0.01$0.46$1.56$1.19$0.37
2012Summary only. Only limited summary data is available for this year.$0.08$0.00$1.03$1.07$0.04
2011Summary only. Only limited summary data is available for this year.$0.12$0.00$1.06$1.13$0.07