Colorado Shakespeare Festival Guild
Nonprofit profile at a glance
- EIN
- 841093869
- IRS 990-EZ coverage
- 2011–2012
- Forms available
- Form 990-EZ 2012
- Location
- Boulder, CO, USA
- Phone
- 3034446238
- Rating
- 86
- Verdict
- STRONG
- Rating confidence
- Moderate
- Sector
- Fairs
Reported finances
- Revenue
- $36,465
- Expenses
- $38,243
- Assets
- $13,921
Source: IRS Form 990-EZ. Selected filing: tax year 2012. Amounts in USD.
Leadership & pay
12 people listed
Source: IRS Form 990-EZ. Selected filing: tax year 2012. Names and roles reflect this filing, not necessarily current officeholders.
Overview
Mission
The Colorado shakespeare festival guild is a not-for-profit membership organization providing opportunities for volunteers to make contributions of time, energy and talents to support the Colorado shakespeare festival. In addition, the guild endeavors to raise funds to support the festival.guild volunteers get to know the Colorado shakespeare festival behind the scenes by ushering, working in costume, crafts, lighting and production shops, and by promoting the festival in the community.
What it reported doing in 2012
The guild provides volunteers to work behind the scenes at the Colorado shakespeare festival and supports the festival by raising funds during the year.
Operating model
- Revenue model
- Earned-program. 90% of the money available for current operations came from fees and other program revenue.
- Distribution model
- Direct operator. The filing allocates 100% of reported program-service expenses outside its grant, affiliate-payment, and member-benefit lines. This expense classification does not rule out separately announced grant awards.
The verdict
STRONG - A large share of available resources goes toward mission work and the filed numbers largely add up. Expenses are high relative to revenue and total assets are small relative to annual expenses; liquid coverage is unknown.
Rating breakdown
- Financial Efficiency: 96
- Transparency & Controls: 82
- Sustainability: 24
- Growth: 80
Detailed rating inputs
Financial Efficiency
- Mission deployment rate: 97.2%; rating input score 97
- Program expense ratio: 92.7%; rating input score 93
Transparency & Controls
- Consistency checks: 100%; rating input score 100; 51st percentile among comparable filings
- Major donor itemization: Limited
Sustainability
- Operating margin: -4.9%; rating input score 37; 37th percentile among comparable filings
- Total-asset coverage ratio: 0.36; rating input score 24; 24th percentile among comparable filings
- Liabilities to assets ratio: Limited
- Officer compensation ratio: Limited
Growth
- Program expense growth: 50.4% per year; rating input score 100; 89th percentile among comparable filings
- Revenue growth: 43.1% per year; rating input score 100; 93rd percentile among comparable filings
- Asset growth: -12% per year; rating input score 0; 25th percentile among comparable filings
Details
- Where the money goes: 97.2% of revenue deployed · 92.7% of spending went to programs
- Governance: Filed governance answers
- Accomplishments: 1 filed program accomplishment · $35K in reported program spending
- Leadership: top reported pay $0 · 12 people listed
- Consistency: 7 of 7 current checks pass
- Schedules: 2 filed schedules
- Filing history: 2 filing years from 2011 to 2012
- Grant readiness: Federal tax and exclusion status, award history, and grant-maker relationships.
- People: Everyone the filings name, and which of them the filings identify by more than a name.
Key Signals
Signals prioritize questions for review. They are not findings of misconduct.
- Moderate — Sustainability: Operating margin scored 37/100.
- High — Sustainability: Total-asset coverage ratio scored 24/100.
- High — Growth: Asset growth scored 0/100.