Civic Intelligence

Flock Theatre Company

990 • Fiscal year 2023 • EIN 06-1537478

Jul 01, 2022 to Jun 30, 2023 • Filed on Oct 03, 2023

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

58th percentile

0.00x

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

2023 filings • 501(c)3 • <$500k nonprofits • Source year 2023

Liabilities / Revenue

59th percentile

0.00x

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

2023 filings • 501(c)3 • <$500k nonprofits • Source year 2023

Net Margin

15th percentile

-31%

Higher net margin than 15% of similar nonprofits.

2023 filings • 501(c)3 • <$500k nonprofits • Source year 2023

Top Officer Pay

78th percentile

$0

Higher top officer pay than 78% of similar nonprofits.

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

2023 filings • 501(c)3 • <$500k nonprofits • Source year 2023

Asset Growth

12th percentile

-46%

Faster asset growth than 12% of similar nonprofits.

2023 filings • 501(c)3 • <$500k nonprofits • Annualized from 2022 to 2023

Revenue Growth

64th percentile

18%

Faster revenue growth than 64% of similar nonprofits.

2023 filings • 501(c)3 • <$500k nonprofits • Annualized from 2022 to 2023

Balance Sheet
Liabilities / Assets58th percentile

Assets

Down

$76,614

Down $64,503 (-46%) from 2022

Net Assets

Down

$76,614

Down $64,503 (-46%) from 2022

Liabilities

Flat

$0

Flat from 2022

Revenue And Expenses
Liabilities / Revenue59th percentileNet Margin15th percentile

Revenue

Up

$174,207

Up $26,562 (+18%) from 2022

Expenses

Up

$227,861

Up $76,726 (+51%) from 2022

Net Income

Down

-$53,654

Down $50,164 (-1437%) from 2022

Historical Trend

Balance Sheet Trend

Asset Growth12th 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

2023

Assets$76,614
Liabilities$0
Net Assets$76,614
Open 2023 Filing

Operations Trend

Revenue Growth64th 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

2023

Revenue$174,207
Expenses$227,861
Net Income-$53,654
Open 2023 Filing
Jump To
Filing Snapshot
Filing Period
Jul 1, 2022 to Jun 30, 2023
Signed
Oct 3, 2023
Return Version
2022v5.0
Gross Receipts
$174,207
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$96,471--
Savings and Temporary Cash Investments$96,471$76,614▼ $19,857
Rtn Earn Endowment Incm Other Fnds$44,646$76,614▲ $31,968
Total Assets$141,117$76,614▼ $64,503
Other Assets Total$44,646--
Liabilities
Total Liabilities$0$0→ $0
Net Assets / Fund Balance
Total Net Assets Fund Balance$141,117$76,614▼ $64,503
Total Liabilities and Net Assets / Fund Balance$141,117$76,614▼ $64,503
Compensation and Service Providers
Top Officer Pay78th percentile

Board Members and Trustees

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

Revenue Composition

Contributions and Grants
$173,668
Program Service Revenue
$0
Investment Income
$539
Other Revenue
$0
All Other Contributions
$103,300
Change in Net Assets
$-53,654
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Salaries, Compensation, and Employee Benefits$116,832
Other Expenses$111,029
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$108,000--$108,000
All Other Expenses$52,513--$52,513
Insurance$15,894--$15,894
Payments to Affiliates$13,300--$13,300
Payroll Taxes$8,832--$8,832
Occupancy$7,524--$7,524
Other Expenses$6,952--$6,952
Travel$3,079--$3,079
Advertising$2,490--$2,490
Fees for Services Accounting$2,382--$2,382
Office Expenses$115--$115
Total Functional Expenses$227,861$0$0$227,861
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
Subject to proxy tax
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
Phone
8604433119
Signed
2023-10-03
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

Page 9 Line D

“Income from educational and contracted services”

Page P Line E

“Income from state and local funding”

Line P Line F

“Income from ticket sales individual donations corporate donations foundation suport ct commission on the arts”

Page Nn Line 24-E

“Education fees doues and assoc memberships security service contracts and ppe expensed from acct”

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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/TaxableDistributionsInd0false
IRS990/TaxablePartyNotificationInd0false
IRS990/TaxExemptBondsInd0false
IRS990/TerminateOperationsInd0false
IRS990/TotalAssetsBOYAmt0141117
IRS990/TotalAssetsEOYAmt076614
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IRS990/TotalRevenueGrp/RelatedOrExemptFuncIncomeAmt039
IRS990/TotalRevenueGrp/TotalRevenueColumnAmt0174207
IRS990/TotalRevenueGrp/UnrelatedBusinessRevenueAmt0500
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IRS990/TotLiabNetAssetsFundBalanceGrp/EOYAmt076614
IRS990/TravelGrp/ProgramServicesAmt03079
IRS990/TravelGrp/TotalAmt03079
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IRS990/TypeOfOrganizationOtherInd0X
IRS990/UnrelatedBusIncmOverLimitInd0false
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IRS990/VotingMembersIndependentCnt00
IRS990/WhistleblowerPolicyInd0false
ReturnHeader/BuildTS02023-04-26 12:10:37Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd0true
ReturnHeader/BusinessOfficerGrp/PersonNm0ANNA J MANZI
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0TREASURER
ReturnHeader/BusinessOfficerGrp/PhoneNum08604433119
ReturnHeader/BusinessOfficerGrp/SignatureDt02023-10-03
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ReturnHeader/Filer/EIN0061537478
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ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd0CT
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd006340
ReturnHeader/PreparerPersonGrp/PhoneNum08604451050
ReturnHeader/PreparerPersonGrp/PreparationDt02023-10-12
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0ANNA J MANZI
ReturnHeader/ReturnTs02023-10-12T09:26:22-04:00
ReturnHeader/ReturnTypeCd0990
ReturnHeader/SigningOfficerGrp/PersonFullName/PersonFirstNm0ANNA
ReturnHeader/SigningOfficerGrp/PersonFullName/PersonLastNm0MANZI
ReturnHeader/TaxPeriodBeginDt02022-07-01
ReturnHeader/TaxPeriodEndDt02023-06-30
ReturnHeader/TaxYr02022

Document Assets

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Filings

Displayed year

2023 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$76,614
Liabilities
$0
Net assets
$76,614
Revenue
$174,207
Expenses
$227,861
Net income
-$53,654
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