Civic Intelligence

Flock Theatre Company

990 • Fiscal year 2020 • EIN 06-1537478

Jul 01, 2019 to Jun 30, 2020 • Filed on Nov 02, 2020

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

55th percentile

0.00x

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

2020 filings • 501(c)3 • <$500k nonprofits • Source year 2020

Liabilities / Revenue

55th percentile

0.00x

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

2020 filings • 501(c)3 • <$500k nonprofits • Source year 2020

Net Margin

36th percentile

-2.3%

Higher net margin than 36% of similar nonprofits.

2020 filings • 501(c)3 • <$500k nonprofits • Source year 2020

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.

2020 filings • 501(c)3 • <$500k nonprofits • Source year 2020

Asset Growth

17th percentile

-24%

Faster asset growth than 17% of similar nonprofits.

2020 filings • 501(c)3 • <$500k nonprofits • Annualized from 2019 to 2020

Revenue Growth

Score unavailable

No value available

A valid growth rate could not be computed from the available filing history.

Annualized from 2019 to 2020

Balance Sheet
Liabilities / Assets55th percentile

Assets

Down

$81,491

Down $25,812 (-24%) from 2019

Net Assets

Down

$81,491

Down $25,812 (-24%) from 2019

Liabilities

Flat

$0

Flat from 2019

Revenue And Expenses
Liabilities / Revenue55th percentileNet Margin36th percentile

Revenue

Up

$187,176

Up $187,176 from 2019

Expenses

Up

$191,433

Up $191,433 from 2019

Net Income

Down

-$4,257

Down $4,257 from 2019

Historical Trend

Balance Sheet Trend

Asset Growth17th 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

2020

Assets$81,491
Liabilities$0
Net Assets$81,491
Open 2020 Filing

Operations Trend

Revenue GrowthScore unavailable

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

2020

Revenue$187,176
Expenses$191,433
Net Income-$4,257
Open 2020 Filing
Jump To
Filing Snapshot
Filing Period
Jul 1, 2019 to Jun 30, 2020
Signed
Nov 2, 2020
Return Version
2019v5.0
Gross Receipts
$187,176
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 and community throught classes workshops and performances

Balance Sheet Detail
LineBeginningEndChange
Assets
Savings and Temporary Cash Investments$107,303$81,491▼ $25,812
Cap Stk Tr Prin Current Funds$107,303$81,491▼ $25,812
Total Assets$107,303$81,491▼ $25,812
Liabilities
Total Liabilities$0$0→ $0
Net Assets / Fund Balance
Total Net Assets Fund Balance$107,303$81,491▼ $25,812
Total Liabilities and Net Assets / Fund Balance$107,303$81,491▼ $25,812
Compensation and Service Providers
Top Officer Pay76th percentile

Board Members and Trustees

NameTitle
Anne FlamaingPresident
Derron WoodArtist Director
Christie Willimember
Donna StrykerMember
Elizabeh KuhnsMember
Kacey ElfstromMember
Anna ManziTreasurer
Revenue and Support

Revenue Composition

Contributions and Grants
$187,090
Program Service Revenue
$0
Investment Income
$86
Other Revenue
$0
All Other Contributions
$46,181
Change in Net Assets
$-4,257
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Salaries, Compensation, and Employee Benefits$130,808
Other Expenses$47,706
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$120,640--$120,640
All Other Expenses$21,688--$21,688
Benefits to Members$12,919--$12,919
Payroll Taxes$10,168--$10,168
Fees for Services Management$9,740--$9,740
Occupancy$4,886--$4,886
Travel$3,159--$3,159
Insurance$2,477--$2,477
Other Expenses---$2,320
Advertising$1,876--$1,876
Fees for Services Accounting$275--$275
Total Functional Expenses$191,433$0$0$191,433
Fundraising, Events, and Gaming
Fundraising activities
No
Gaming activities
No
Professional fundraiser used
No

Fundraising and Gaming Totals

Line ItemAmount
Professional Fundraising Fees$0
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 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
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
2020-11-02
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Derron Wood
Formed
1999
Legal Domicile
Ct
Voting Board Members
5
Independent Board Members
0
Employees
0

Preparer

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

Additional Explanations

Part 1 Line E

“Contributions and grants”

Part 1 Line 11

“OTHER INCOME”

Part 1 Line 17

“OTHER EXPENSES”

Part IX Line 11

“MANAGEMENT EXPENSES”

Page 10 Line 24

“Other functional expenses”

Raw XML Appendix342 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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IRS990/TotalRevenueGrp/RelatedOrExemptFuncIncomeAmt086
IRS990/TotalRevenueGrp/TotalRevenueColumnAmt0187176
IRS990/TotLiabNetAssetsFundBalanceGrp/BOYAmt0107303
IRS990/TotLiabNetAssetsFundBalanceGrp/EOYAmt081491
IRS990/TravelGrp/ProgramServicesAmt03159
IRS990/TravelGrp/TotalAmt03159
IRS990/TrnsfrExmptNonChrtblRltdOrgInd0false
IRS990/TypeOfOrganizationOtherInd0X
IRS990/UnrelatedBusIncmOverLimitInd0false
IRS990/USAddress/AddressLine1Txt010 PROSPECT ST
IRS990/USAddress/CityNm0NEW LONDON
IRS990/USAddress/StateAbbreviationCd0CT
IRS990/USAddress/ZIPCd006320
IRS990/VotingMembersGoverningBodyCnt05
IRS990/VotingMembersIndependentCnt00
IRS990/WhistleblowerPolicyInd0false
ReturnHeader/BuildTS02021-01-29 14:40:06Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd0true
ReturnHeader/BusinessOfficerGrp/PersonNm0ANNA J MANZI
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0TREASURER
ReturnHeader/BusinessOfficerGrp/SignatureDt02020-11-02
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/AtSubmissionFilingDeviceId054A87D57D9744C0FA7C5BDD4E1A9320E249CD112
ReturnHeader/FilingSecurityInformation/FilingLicenseTypeCd0P
ReturnHeader/FilingSecurityInformation/IPAddress/IPv4AddressTxt032.210.6.184
ReturnHeader/PreparerFirmGrp/PreparerFirmEIN0061777701
ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt0ASSOCIATES PLANNING SERVICES
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/ReturnTs02020-11-02T12:13:32-05:00
ReturnHeader/ReturnTypeCd0990
ReturnHeader/TaxPeriodBeginDt02019-07-01
ReturnHeader/TaxPeriodEndDt02020-06-30
ReturnHeader/TaxYr02019

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

2020 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$81,491
Liabilities
$0
Net assets
$81,491
Revenue
$187,176
Expenses
$191,433
Net income
-$4,257
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