Shakespeare Festival Of Dallas
EIN: 237227157 · Dallas, TX
| Metric | Value |
|---|---|
| Total Revenue | $1.1M |
| Total Expenses | $1.0M |
| Net Assets | $117K |
Is Shakespeare Festival Of Dallas Legit?
Insufficient Data
Assessment based on IRS 990 filings, spending patterns, and AI analysis. Not a guarantee of legitimacy. Full charity check →
About Shakespeare Festival Of Dallas
Shakespeare Festival Of Dallas (EIN: 237227157) is a nonprofit organization based in Dallas, TX. The organization reported total revenue of $1.1M and total assets of $242K according to its most recent IRS 990 filing. This transparency report provides an AI-powered analysis of Shakespeare Festival Of Dallas's financial health, spending patterns, executive compensation, and overall mission effectiveness based on publicly available IRS data.
Organization Overview
Shakespeare Festival Of Dallas is a mid-size nonprofit that has been operating for 44 years, with 13 years of IRS 990 filings on record (2011–2023). Revenue has grown at a compound annual rate of 2.2%.
Key Financial Metrics (2023)
From the most recent IRS 990 filing on record:
| Total Revenue | $925K |
| Total Expenses | $1.0M |
| Surplus / Deficit | $-102,920 |
| Total Assets | $252K |
| Total Liabilities | $135K |
| Net Assets | $117K |
| Operating Margin | -11.1% |
| Debt-to-Asset Ratio | 53.6% |
| Months of Reserves | 2.9 months |
Financial Health Grade: D
In 2023, Shakespeare Festival Of Dallas reported a deficit of $103K with expenses exceeding revenue, holds 2.9 months of operating reserves (limited), has a debt-to-asset ratio of 53.6% (high leverage).
Financial Trends
Over 13 years of filings (2011–2023), Shakespeare Festival Of Dallas's revenue has grown at a compound annual growth rate (CAGR) of 2.2%.
| Year | Revenue Change | Expense Change | Asset Change |
|---|---|---|---|
| 2023 | +0.4% | -15.4% | -8.3% |
| 2022 | -30.8% | +19.3% | -56.3% |
| 2021 | +45.8% | +35.1% | +136.9% |
| 2020 | -1.1% | -27.2% | -4.6% |
| 2019 | +7.4% | +22.5% | -16.2% |
IRS Tax-Exempt Classification
| IRS Classification Codes | 1230 |
| IRS Ruling Date | 1982 |
Classification data from ProPublica Nonprofit Explorer. Additional BMF data may be available after enrichment.
AI Analysis Pending
AI enrichment for Shakespeare Festival Of Dallas has not yet been completed. Basic IRS 990 data is shown below. Check back later for a full transparency report including a Mission Score, spending breakdown, executive compensation analysis, and red flags assessment.
Mission Effectiveness Score
NonprofitSpending's AI analysis rates Shakespeare Festival Of Dallas with a Mission Score of 0 out of 100 (Very Poor). This score reflects the organization's overall financial transparency, program spending efficiency, and governance indicators derived from IRS 990 public filings.
Key Financial Metrics (2023)
From the most recent IRS 990 filing on record:
- The organization reported a deficit of $103K, with expenses exceeding revenue.
- Debt-to-asset ratio: 53.6%.
Frequently Asked Questions about Shakespeare Festival Of Dallas
Is Shakespeare Festival Of Dallas a legitimate charity?
Shakespeare Festival Of Dallas (EIN: 237227157) is a registered tax-exempt nonprofit based in Texas. It has 13 years of IRS 990 filings on record. Total revenue: $1.1M. No red flags identified. Financial health grade: D.
How does Shakespeare Festival Of Dallas spend its money?
Shakespeare Festival Of Dallas reported $1.1M in total revenue in IRS 990 filings. 13 years of filing data available. Expenses exceeded revenue in the most recent year. Review the full spending breakdown on NonprofitSpending.
Are donations to Shakespeare Festival Of Dallas tax-deductible?
Shakespeare Festival Of Dallas is registered as a tax-exempt nonprofit (EIN: 237227157). Donations to most 501(c)(3) organizations are tax-deductible. Consult a tax professional for your specific situation.
Where is Shakespeare Festival Of Dallas located?
Shakespeare Festival Of Dallas is headquartered in Dallas, Texas and files with the IRS under EIN 237227157.
How many years of IRS 990 filings does Shakespeare Festival Of Dallas have?
Shakespeare Festival Of Dallas has 13 years of IRS 990 filings on record at NonprofitSpending. This extensive filing history provides a strong basis for evaluating long-term financial trends. The most recent filing shows $1.1M in total revenue.
Filing History
IRS 990 filing history for Shakespeare Festival Of Dallas showing financial trends over 13 years of public records:
Over 13 years of IRS 990 filings (2011–2023), Shakespeare Festival Of Dallas's revenue has grown by 29.6%, moving from $714K to $925K. Total assets increased by 14.9% over the same period, from $219K to $252K. Total functional expenses rose by 36.6%, from $752K to $1.0M. In its most recent filing year (2023), Shakespeare Festival Of Dallas reported a deficit of $103K, with expenses exceeding revenue. The organization holds $135K in liabilities against $252K in assets (debt-to-asset ratio: 53.6%), resulting in net assets of $117K.
| Year | Revenue | Expenses | Assets | Liabilities | Officer Comp. % | |
|---|---|---|---|---|---|---|
| 2023 | $925K | $1.0M | $252K | $135K | — | — |
| 2022 | $921K | $1.2M | $274K | $55K | — | — |
| 2021 | $1.3M | $1.0M | $629K | $116K | — | View 990 |
| 2020 | $912K | $753K | $265K | $65K | — | View 990 |
| 2019 | $923K | $1.0M | $278K | $237K | — | View 990 |
| 2018 | $859K | $844K | $332K | $179K | — | View 990 |
| 2017 | $871K | $889K | $247K | $110K | — | View 990 |
| 2016 | $836K | $898K | $271K | $116K | — | View 990 |
| 2015 | $941K | $888K | $258K | $41K | — | View 990 |
| 2014 | $782K | $778K | $215K | $52K | — | View 990 |
| 2013 | $747K | $746K | $203K | $43K | — | View 990 |
| 2012 | $734K | $758K | $197K | $37K | — | View 990 |
| 2011 | $714K | $752K | $219K | $35K | — | View 990 |
Year-by-Year Financial Summary
- 2023: Revenue of $925K, expenses of $1.0M, and assets of $252K (revenue +0.4% year-over-year).
- 2022: Revenue of $921K, expenses of $1.2M, and assets of $274K (revenue -30.8% year-over-year).
- 2021: Revenue of $1.3M, expenses of $1.0M, and assets of $629K (revenue +45.8% year-over-year).
- 2020: Revenue of $912K, expenses of $753K, and assets of $265K (revenue -1.1% year-over-year).
- 2019: Revenue of $923K, expenses of $1.0M, and assets of $278K (revenue +7.4% year-over-year).
- 2018: Revenue of $859K, expenses of $844K, and assets of $332K (revenue -1.4% year-over-year).
- 2017: Revenue of $871K, expenses of $889K, and assets of $247K (revenue +4.2% year-over-year).
- 2016: Revenue of $836K, expenses of $898K, and assets of $271K (revenue -11.1% year-over-year).
- 2015: Revenue of $941K, expenses of $888K, and assets of $258K (revenue +20.4% year-over-year).
- 2014: Revenue of $782K, expenses of $778K, and assets of $215K (revenue +4.7% year-over-year).
- 2013: Revenue of $747K, expenses of $746K, and assets of $203K (revenue +1.7% year-over-year).
- 2012: Revenue of $734K, expenses of $758K, and assets of $197K (revenue +2.9% year-over-year).
- 2011: Revenue of $714K, expenses of $752K, and assets of $219K.
View Individual Filing Years
Explore detailed financial data from each IRS 990 filing year for Shakespeare Festival Of Dallas:
Data Sources and Methodology
This transparency report for Shakespeare Festival Of Dallas is generated by NonprofitSpending's AI analysis engine. The data is sourced from publicly available IRS 990 filings accessed through the ProPublica Nonprofit Explorer API and IRS electronic filing records. The Mission Score, spending breakdown, and other analytical insights are produced by artificial intelligence and should be used as one of multiple factors when evaluating a nonprofit organization.
IRS 990 forms are annual information returns that most tax-exempt organizations must file with the IRS. These forms provide detailed financial information including revenue, expenses, assets, liabilities, and compensation of officers. NonprofitSpending processes this data to provide accessible transparency reports for donors, researchers, and the general public.
Disclaimer
AI-generated analysis based on IRS public records. Not financial or legal advice. Verify information directly with the organization.