Civic Intelligence

Flock Theatre Company

990 • Fiscal year 2021 • EIN 06-1537478

Jul 01, 2020 to Jun 30, 2021 • Filed on Oct 05, 2021

Organization Profile
10 Prospect StNew London, CT 06320

(860) 514-6958

Siviq Scores

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

Liabilities / Assets

56th percentile

0.00x

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

2021 filings • 501(c)3 • <$500k nonprofits • Source year 2021

Liabilities / Revenue

56th percentile

0.00x

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

2021 filings • 501(c)3 • <$500k nonprofits • Source year 2021

Net Margin

58th percentile

14%

Higher net margin than 58% of similar nonprofits.

2021 filings • 501(c)3 • <$500k nonprofits • Source year 2021

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.

2021 filings • 501(c)3 • <$500k nonprofits • Source year 2021

Asset Growth

87th percentile

85%

Faster asset growth than 87% of similar nonprofits.

2021 filings • 501(c)3 • <$500k nonprofits • Annualized from 2020 to 2021

Revenue Growth

50th percentile

4.0%

Faster revenue growth than 50% of similar nonprofits.

2021 filings • 501(c)3 • <$500k nonprofits • Annualized from 2020 to 2021

Balance Sheet
Liabilities / Assets56th percentile

Assets

Up

$150,474

Up $68,983 (+85%) from 2020

Net Assets

Up

$150,474

Up $68,983 (+85%) from 2020

Liabilities

Flat

$0

Flat from 2020

Revenue And Expenses
Liabilities / Revenue56th percentileNet Margin58th percentile

Revenue

Up

$194,656

Up $7,480 (+4.0%) from 2020

Expenses

Down

$166,705

Down $24,728 (-13%) from 2020

Net Income

Up

$27,951

Up $32,208 (+757%) from 2020

Historical Trend

Balance Sheet Trend

Asset Growth87th 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

2021

Assets$150,474
Liabilities$0
Net Assets$150,474
Open 2021 Filing

Operations Trend

Revenue Growth50th 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

2021

Revenue$194,656
Expenses$166,705
Net Income$27,951
Open 2021 Filing
Jump To
Filing Snapshot
Filing Period
Jul 1, 2020 to Jun 30, 2021
Signed
Oct 5, 2021
Return Version
2020v4.0
Gross Receipts
$194,656
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
Cap Stk Tr Prin Current Funds$81,491$150,474▲ $68,983
Savings and Temporary Cash Investments$81,491$145,039▲ $63,548
Prepaid Expenses and Deferred Charges-$5,435-
Total Assets$81,491$150,474▲ $68,983
Liabilities
Total Liabilities$0$0→ $0
Net Assets / Fund Balance
Total Net Assets Fund Balance$81,491$150,474▲ $68,983
Total Liabilities and Net Assets / Fund Balance$81,491$150,474▲ $68,983
Compensation and Service Providers
Top Officer Pay77th percentile

Board Members and Trustees

NameTitle
Anne FlamaingPresident
Derron Woodartist directo
Christie WilliMember
Donna Strykermember
Kacey ElefstroMember
elizabeth KuhnMember
Anna ManziTreasurer
Revenue and Support

Revenue Composition

Contributions and Grants
$194,584
Program Service Revenue
$0
Investment Income
$72
Other Revenue
$0
All Other Contributions
$50,941
Change in Net Assets
$27,951
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Salaries, Compensation, and Employee Benefits$143,902
Other Expenses$22,803
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$118,142--$118,142
Other Employee Benefits$14,917--$14,917
Payroll Taxes$10,843--$10,843
Occupancy$5,355--$5,355
Fees for Services Accounting$2,655--$2,655
Other Expenses$602--$602
Advertising$558--$558
Office Expenses$459--$459
Payments to Affiliates$301--$301
Travel$202--$202
Total Functional Expenses$166,705$0$0$166,705
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
Address
10 PROSPECT ST, NEW LONDON, CT 06320

Signing Officer

Name
Anna J Manzi
Title
Treasurer
Signed
2021-10-05
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Derron Wood
Formed
1999
Legal Domicile
Ct
Voting Board Members
7
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 XI Line 8

“PRIOR ADJUSTMENTS”

Part XI Line 9

“fund balance is seperate for future show expenses EASIER TO ACCOUNT FOR”

Raw XML Appendix339 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/TotalRevenueColumnAmt0194656
IRS990/TotLiabNetAssetsFundBalanceGrp/BOYAmt081491
IRS990/TotLiabNetAssetsFundBalanceGrp/EOYAmt0150474
IRS990/TravelGrp/ProgramServicesAmt0202
IRS990/TravelGrp/TotalAmt0202
IRS990/TrnsfrExmptNonChrtblRltdOrgInd0false
IRS990/TypeOfOrganizationOtherInd0X
IRS990/UnrelatedBusIncmOverLimitInd0false
IRS990/USAddress/AddressLine1Txt010 PROSPECT ST
IRS990/USAddress/CityNm0NEW LONDON
IRS990/USAddress/StateAbbreviationCd0CT
IRS990/USAddress/ZIPCd006320
IRS990/VotingMembersGoverningBodyCnt07
IRS990/VotingMembersIndependentCnt00
IRS990/WhistleblowerPolicyInd0false
ReturnHeader/BuildTS02022-09-23 18:48:47Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd0true
ReturnHeader/BusinessOfficerGrp/PersonNm0ANNA J MANZI
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0TREASURER
ReturnHeader/BusinessOfficerGrp/SignatureDt02021-10-05
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0FLOCK THEATRE
ReturnHeader/Filer/BusinessNameControlTxt0FLOC
ReturnHeader/Filer/EIN0061537478
ReturnHeader/Filer/USAddress/AddressLine1Txt010 PROSPECT ST
ReturnHeader/Filer/USAddress/CityNm0NEW LONDON
ReturnHeader/Filer/USAddress/StateAbbreviationCd0CT
ReturnHeader/Filer/USAddress/ZIPCd006320
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/ReturnTs02021-10-28T08:19:35-04:00
ReturnHeader/ReturnTypeCd0990
ReturnHeader/SigningOfficerGrp/PersonFullName/PersonFirstNm0ANNA J
ReturnHeader/SigningOfficerGrp/PersonFullName/PersonLastNm0MANZI
ReturnHeader/TaxPeriodBeginDt02020-07-01
ReturnHeader/TaxPeriodEndDt02021-06-30
ReturnHeader/TaxYr02020

Document Assets

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Filings

Displayed year

2021 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$150,474
Liabilities
$0
Net assets
$150,474
Revenue
$194,656
Expenses
$166,705
Net income
$27,951
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