Civic Intelligence

Flock Theatre Company

990 • Fiscal year 2018 • EIN 06-1537478

Jul 01, 2017 to Jun 30, 2018 • Filed on Nov 02, 2018

Organization Profile
10 Prospect StNew London, CT 06320

(860) 443-3119

Siviq Scores

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

Liabilities / Assets

57th percentile

0.00x

Tied with the lowest-debt nonprofits in its peer group.

2018 filings • 501(c)3 • <$500k nonprofits • Source year 2018

Liabilities / Revenue

56th percentile

0.00x

Tied with the lowest-debt nonprofits in its peer group.

2018 filings • 501(c)3 • <$500k nonprofits • Source year 2018

Net Margin

45th percentile

1.1%

Higher net margin than 45% of similar nonprofits.

2018 filings • 501(c)3 • <$500k nonprofits • Source year 2018

Top Officer Pay

76th percentile

$0

Higher top officer pay than 76% of similar nonprofits.

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

2018 filings • 501(c)3 • <$500k nonprofits • Source year 2018

Asset Growth

59th percentile

6.9%

Faster asset growth than 59% of similar nonprofits.

2018 filings • 501(c)3 • <$500k nonprofits • Annualized from 2017 to 2018

Revenue Growth

30th percentile

-13%

Faster revenue growth than 30% of similar nonprofits.

2018 filings • 501(c)3 • <$500k nonprofits • Annualized from 2017 to 2018

Balance Sheet
Liabilities / Assets57th percentile

Assets

Up

$61,159

Up $3,969 (+6.9%) from 2017

Net Assets

Up

$61,159

Up $3,969 (+6.9%) from 2017

Liabilities

Flat

$0

Flat from 2017

Revenue And Expenses
Liabilities / Revenue56th percentileNet Margin45th percentile

Revenue

Down

$137,989

Down $20,629 (-13%) from 2017

Expenses

Down

$136,414

Down $19,872 (-13%) from 2017

Net Income

Down

$1,575

Down $757 (-32%) from 2017

Historical Trend

Balance Sheet Trend

Asset Growth59th percentile

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

$200K$150K$100K$50K$0Assets 2011: $55,875Liabilities 2011: $21,7192011Assets 2012: $47,433Liabilities 2012: $31,6572012Assets 2013: $53,458Liabilities 2013: $02013Assets 2014: $50,292Liabilities 2014: $02014Assets 2015: $48,588Liabilities 2015: $0Net Assets 2015: $48,5882015Assets 2016: $72,062Liabilities 2016: $0Net Assets 2016: $72,0622016Assets 2017: $57,190Liabilities 2017: $0Net Assets 2017: $57,1902017Assets 2018: $61,159Liabilities 2018: $0Net Assets 2018: $61,1592018Assets 2019: $107,303Liabilities 2019: $0Net Assets 2019: $107,3032019Assets 2020: $81,491Liabilities 2020: $0Net Assets 2020: $81,4912020Assets 2021: $150,474Liabilities 2021: $0Net Assets 2021: $150,4742021Assets 2022: $141,117Liabilities 2022: $0Net Assets 2022: $141,1172022Assets 2023: $76,614Liabilities 2023: $0Net Assets 2023: $76,6142023Assets 2024: $86,636Liabilities 2024: $0Net Assets 2024: $86,6362024Assets 2025: $94,538Liabilities 2025: $0Net Assets 2025: $94,5382025

Highlighted filing

2018

Assets$61,159
Liabilities$0
Net Assets$61,159
Open 2018 Filing

Operations Trend

Revenue Growth30th percentile

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

$300K$200K$100K$0-$100KRevenue 2011: $132,450Expenses 2011: $141,848Net Income 2011: -$9,3982011Revenue 2012: $122,099Expenses 2012: $120,978Net Income 2012: $1,1212012Revenue 2013: $109,118Expenses 2013: $123,007Net Income 2013: -$13,8892013Revenue 2014: $122,024Expenses 2014: $120,481Net Income 2014: $1,5432014Revenue 2015: $155,811Expenses 2015: $155,619Net Income 2015: $1922015Revenue 2016: $143,252Expenses 2016: $141,474Net Income 2016: $1,7782016Revenue 2017: $158,618Expenses 2017: $156,286Net Income 2017: $2,3322017Revenue 2018: $137,989Expenses 2018: $136,414Net Income 2018: $1,5752018Revenue 2019: $0Expenses 2019: $0Net Income 2019: $02019Revenue 2020: $187,176Expenses 2020: $191,433Net Income 2020: -$4,2572020Revenue 2021: $194,656Expenses 2021: $166,705Net Income 2021: $27,9512021Revenue 2022: $147,645Expenses 2022: $151,135Net Income 2022: -$3,4902022Revenue 2023: $174,207Expenses 2023: $227,861Net Income 2023: -$53,6542023Revenue 2024: $175,645Expenses 2024: $167,928Net Income 2024: $7,7172024Revenue 2025: $161,184Expenses 2025: $172,207Net Income 2025: -$11,0232025

Highlighted filing

2018

Revenue$137,989
Expenses$136,414
Net Income$1,575
Open 2018 Filing
Jump To
Filing Snapshot
Filing Period
Jul 1, 2017 to Jun 30, 2018
Signed
Nov 2, 2018
Return Version
2017v2.2
Gross Receipts
$137,989
Mission and Program Overview

Mission

Provide artistic & educational theatre services to the area schools and community through classes, workshops and performances

Provide artistic & educational theatre services to the area schools & community through classes workshops and performances

Balance Sheet Detail
LineBeginningEndChange
Assets
Savings and Temporary Cash Investments$51,590$61,159▲ $9,569
Rtn Earn Endowment Incm Other Fnds-$61,159-
Pd in Cap Srpls Land Bldg Eqp Fund$51,590--
Investments Other Securities$5,600--
Cap Stk Tr Prin Current Funds$5,600--
Total Assets$57,190$61,159▲ $3,969
Liabilities
Total Liabilities$0$0→ $0
Net Assets / Fund Balance
Total Net Assets Fund Balance$57,190$61,159▲ $3,969
Total Liabilities and Net Assets / Fund Balance$57,190$61,159▲ $3,969
Compensation and Service Providers
Top Officer Pay76th percentile

Board Members and Trustees

NameTitle
Anne FlamaingPresident
Derron WoodArtist Director
Christie WilliMember
Elizabeh KuhnsMember
Donna StrykerSecertart
Anna ManziTreasurer
Revenue and Support

Revenue Composition

Contributions and Grants
$137,989
Program Service Revenue
$0
Investment Income
$0
Other Revenue
$0
All Other Contributions
$79,410
Change in Net Assets
$1,575

Audited Revenue Reconciliation

Revenue per Audited Statements
$4,806
Total Revenue per Audited Statements
$4,806
Total Revenue per Form 990
$4,806
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Salaries, Compensation, and Employee Benefits$103,798
Other Expenses$30,116
Professional Fundraising Fees$2,500
Total Fundraising Expense$2,500
Grants and Similar Amounts Paid$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Current Officers, Directors, Trustees, and Key Employees$89,440--$89,440
Payroll Taxes-$10,359-$10,359
All Other Expenses-$5,104-$5,104
Insurance$4,089--$4,089
Other Salaries and Wages$3,999--$3,999
Fees for Services Professional Fundraising--$2,500$2,500
Travel$1,432--$1,432
Other Expenses---$707
Office Expenses-$26-$26
Total Functional Expenses$112,578$21,336$2,500$136,414
Fundraising, Events, and Gaming
Fundraising activities
No
Gaming activities
No
Professional fundraiser used
No

Fundraising and Gaming Totals

Line ItemAmount
Professional Fundraising Fees$2,500
Political and Lobbying Activity
Political campaign activity
No
Lobbying activity
No
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
No
Backup withholding compliance
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
No
Other officer compensation reviewed
No
Conflict-of-interest policy
No
Audited financial statements prepared
No
Key decisions subject to board approval
No
Management duties delegated
No
Filing and Contact Details

Filer

Filer Name
Flock Theatre
EIN
06-1537478
Phone
8604433119
Address
10 PROSPECT ST, NEW LONDON, CT 06320

Signing Officer

Name
Anna J Manzi
Title
Treasurer
Signed
2018-11-02
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Derron Wood
Formed
1999
Legal Domicile
Ct
Voting Board Members
6
Independent Board Members
0
Employees
0
Volunteers
4

Preparer

Firm
Associates Planning Service
Address
295 LONG HILL ROAD, GROTON, CT 06340
Preparer
Anna J Manzi
Phone
8604451050
Supplemental Narrative

Additional Explanations

Part X Line 12 and 30 Sale of Securities

“Sold securities on 2/16/18”

Part XI Line 1

“Total gain from sale of securites 02/16/18”

Raw XML Appendix321 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.

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ReturnHeader/BusinessOfficerGrp/PersonNm0ANNA J MANZI
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0TREASURER
ReturnHeader/BusinessOfficerGrp/SignatureDt02018-11-02
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0FLOCK THEATRE
ReturnHeader/Filer/BusinessNameControlTxt0FLOC
ReturnHeader/Filer/EIN0061537478
ReturnHeader/Filer/PhoneNum08604433119
ReturnHeader/Filer/USAddress/AddressLine1Txt010 PROSPECT ST
ReturnHeader/Filer/USAddress/CityNm0NEW LONDON
ReturnHeader/Filer/USAddress/StateAbbreviationCd0CT
ReturnHeader/Filer/USAddress/ZIPCd006320
ReturnHeader/FilingSecurityInformation/AtSubmissionCreationDeviceId0B9FEBBDA3150B526FEC6CD56952682CA3F70563E
ReturnHeader/FilingSecurityInformation/AtSubmissionFilingDeviceId0B9FEBBDA3150B526FEC6CD56952682CA3F70563E
ReturnHeader/FilingSecurityInformation/FederalOriginalSubmissionId00616902018315h005473
ReturnHeader/FilingSecurityInformation/FederalOriginalSubmissionIdDt02018-11-11
ReturnHeader/FilingSecurityInformation/FilingLicenseTypeCd0P
ReturnHeader/FilingSecurityInformation/IPAddress/IPv4AddressTxt032.210.4.180
ReturnHeader/PreparerFirmGrp/PreparerFirmEIN0061777701
ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt0ASSOCIATES PLANNING SERVICE
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt0295 LONG HILL ROAD
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm0GROTON
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd0CT
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd006340
ReturnHeader/PreparerPersonGrp/PhoneNum08604451050
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0ANNA J MANZI
ReturnHeader/ReturnTs02018-11-14T07:39:18-05:00
ReturnHeader/ReturnTypeCd0990
ReturnHeader/TaxPeriodBeginDt02017-07-01
ReturnHeader/TaxPeriodEndDt02018-06-30
ReturnHeader/TaxYr02017

Document Assets

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Filings

Displayed year

2018 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$61,159
Liabilities
$0
Net assets
$61,159
Revenue
$137,989
Expenses
$136,414
Net income
$1,575
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2025Detailed filing. Detailed filing data is available for this year.$0.95$0.00$0.95$1.61$1.72$0.11
2024Detailed filing. Detailed filing data is available for this year.$0.87$0.00$0.87$1.76$1.68$0.08
2023Detailed filing. Detailed filing data is available for this year.$0.77$0.00$0.77$1.74$2.28$0.54
2022Detailed filing. Detailed filing data is available for this year.$1.41$0.00$1.41$1.48$1.51$0.03
2021Detailed filing. Detailed filing data is available for this year.$1.50$0.00$1.50$1.95$1.67$0.28
2020Detailed filing. Detailed filing data is available for this year.$0.81$0.00$0.81$1.87$1.91$0.04
2019Detailed filing. Detailed filing data is available for this year.$1.07$0.00$1.07$0.00$0.00$0.00
2018Detailed filing. Detailed filing data is available for this year.$0.61$0.00$0.61$1.38$1.36$0.02
2017Detailed filing. Detailed filing data is available for this year.$0.57$0.00$0.57$1.59$1.56$0.02
2016Detailed filing. Detailed filing data is available for this year.$0.72$0.00$0.72$1.43$1.41$0.02
2015Detailed filing. Detailed filing data is available for this year.$0.49$0.00$0.49$1.56$1.56$0.00
2014Summary only. Only limited summary data is available for this year.$0.50$0.00$1.22$1.20$0.02
2013Summary only. Only limited summary data is available for this year.$0.53$0.00$1.09$1.23$0.14
2012Summary only. Only limited summary data is available for this year.$0.47$0.32$1.22$1.21$0.01
2011Summary only. Only limited summary data is available for this year.$0.56$0.22$1.32$1.42$0.09