Civic Intelligence

Flatwater Shakespeare Company

990EZ • Fiscal year 2011 • EIN 20-1712203

Jan 01, 2011 to Dec 31, 2011 • Filed on Oct 12, 2012

Organization Profilewww.flatwatershakespeare.org
P O Box 8493568501-4935
Siviq Scores

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

Liabilities / Assets

Score unavailable

No value available

Liabilities-to-assets requires both liabilities and assets on this filing.

Source year 2011

Liabilities / Revenue

Score unavailable

No value available

Liabilities-to-revenue requires both liabilities and revenue on this filing.

Source year 2011

Net Margin

52nd percentile

3.1%

Higher net margin than 52% of similar nonprofits.

2011 filings • 501(c)3 • <$500k nonprofits • Source year 2011

Top Officer Pay

Score unavailable

No value available

This filing does not contain officer compensation rows.

Source year 2011

Asset Growth

Score unavailable

No value available

No earlier valid filing was available within the previous three public years.

Source year 2011

Revenue Growth

Score unavailable

No value available

No earlier valid filing was available within the previous three public years.

Source year 2011

Balance Sheet
Liabilities / AssetsScore unavailable

Assets

$6,998

No earlier filing loaded for comparison.

Net Assets

$6,998

No earlier filing loaded for comparison.

Liabilities

-

No earlier filing loaded for comparison.

Revenue And Expenses
Liabilities / RevenueScore unavailableNet Margin52nd percentile

Revenue

$82,065

No earlier filing loaded for comparison.

Expenses

$79,556

No earlier filing loaded for comparison.

Net Income

$2,509

No earlier filing loaded for comparison.

Historical Trend

Balance Sheet Trend

Asset GrowthScore unavailable

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

$150K$100K$50K$0Assets 2011: $6,998Net Assets 2011: $6,9982011Assets 2012: $499Net Assets 2012: $4992012Assets 2013: $13,038Liabilities 2013: $02013Assets 2016: $27,530Net Assets 2016: $27,5302016Assets 2017: $19,612Net Assets 2017: $19,6122017Assets 2018: $26,141Liabilities 2018: $02018Assets 2019: $38,174Net Assets 2019: $38,1742019Assets 2020: $53,630Net Assets 2020: $53,6302020Assets 2021: $31,306Liabilities 2021: $487Net Assets 2021: $30,8192021Assets 2022: $121,967Liabilities 2022: $12Net Assets 2022: $121,9552022Assets 2023: $93,200Liabilities 2023: $02023Assets 2024: $70,634Net Assets 2024: $70,6342024

Highlighted filing

2011

Assets$6,998
Liabilities-
Net Assets$6,998
Open 2011 Filing

Operations Trend

Revenue GrowthScore unavailable

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

$200K$150K$100K$50K$0-$50KRevenue 2011: $82,065Expenses 2011: $79,556Net Income 2011: $2,5092011Revenue 2012: $67,399Expenses 2012: $73,898Net Income 2012: -$6,4992012Revenue 2013: $60,715Expenses 2013: $48,176Net Income 2013: $12,5392013Revenue 2016: $79,483Expenses 2016: $62,280Net Income 2016: $17,2032016Revenue 2017: $65,259Expenses 2017: $73,254Net Income 2017: -$7,9952017Revenue 2018: $58,660Expenses 2018: $52,110Net Income 2018: $6,5502018Revenue 2019: $96,683Expenses 2019: $83,885Net Income 2019: $12,7982019Revenue 2020: $79,431Expenses 2020: $63,975Net Income 2020: $15,4562020Revenue 2021: $51,808Expenses 2021: $74,619Net Income 2021: -$22,8112021Revenue 2022: $165,622Expenses 2022: $74,486Net Income 2022: $91,1362022Revenue 2023: $50,485Expenses 2023: $79,241Net Income 2023: -$28,7562023Revenue 2024: $51,753Expenses 2024: $74,320Net Income 2024: -$22,5672024

Highlighted filing

2011

Revenue$82,065
Expenses$79,556
Net Income$2,509
Open 2011 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2011 to Dec 31, 2011
Signed
Oct 12, 2012
Return Version
2011v1.2
Mission and Program Overview

Mission

Education and Performance of Shakespeare

Filing and Contact Details

Filer

EIN
20-1712203
Raw XML Appendix180 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.

Path#Value
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IRS990EZ/CashSavingsAndInvestments/BOY04489
IRS990EZ/CashSavingsAndInvestments/EOY06998
IRS990EZ/ContributionsGiftsGrantsEtc064527
IRS990EZ/DidOrgFileForm1120POLThisYear0false
IRS990EZ/DoesOrgHaveHospital0false
IRS990EZ/EngagedInExcessBenefitTrans0false
IRS990EZ/EngageInLobbyingActivities0false
IRS990EZ/EngagePoliticalCmpgnActivities0false
IRS990EZ/ExcessOrDeficitForYear02509
IRS990EZ/FeesAndOthPymtToIndContractors058916
IRS990EZ/FiledScheduleA0true
IRS990EZ/ForeignFinancialAccount0false
IRS990EZ/ForeignOffice0false
IRS990EZ/GrossReceipts082065
IRS990EZ/InfoInScheduleOPartI0X
IRS990EZ/MadeChangesToOrgnzngEtcDoc0false
IRS990EZ/MadeLoansToFromOfficers0false
IRS990EZ/MaintainAnyDonorAdvisedFunds0false
IRS990EZ/MethodOfAccountingCash0X
IRS990EZ/NetAssetsOrFundBalances/BOY04489
IRS990EZ/NetAssetsOrFundBalancesBOY04489
IRS990EZ/NetAssetsOrFundBalances/EOY06998
IRS990EZ/NetAssetsOrFundBalancesEOY06998
IRS990EZ/OccupancyRentUtilitiesAndMaint04218
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AddressUS/AddressLine101233 Crestdale Road
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AddressUS/AddressLine11405 S 28th Street
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AddressUS/AddressLine122534 J Street 4
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AddressUS/AddressLine133030 S 27th Street
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AddressUS/AddressLine143548 Neerpark Drive
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AddressUS/AddressLine153211 E Summit Blvd
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AddressUS/City0Lincoln
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AddressUS/City1Lincoln
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AddressUS/City2Lincoln
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AddressUS/City3Lincoln
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AddressUS/City4Lincoln
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AddressUS/City5Lincoln
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AddressUS/State0NE
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AddressUS/State1NE
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IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AddressUS/State4NE
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IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AddressUS/ZIPCode068510
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AddressUS/ZIPCode168510
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AddressUS/ZIPCode268510
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AddressUS/ZIPCode368502
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AddressUS/ZIPCode468516
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AddressUS/ZIPCode568502
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AvgHoursPerWkDevotedToPosition0000.00
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AvgHoursPerWkDevotedToPosition1000.00
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AvgHoursPerWkDevotedToPosition2015.00
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AvgHoursPerWkDevotedToPosition3000.00
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AvgHoursPerWkDevotedToPosition4000.00
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AvgHoursPerWkDevotedToPosition5010.00
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Compensation00
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Compensation10
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Compensation218000
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Compensation30
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Compensation40
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Compensation56800
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/PersonName0Steve Hilliard
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/PersonName1Daniel Sloan
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/PersonName2Robert Hall
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/PersonName3Sasha Dobson
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/PersonName4Molly Thomas
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/PersonName5Denise Kornbluh
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Title0Board President
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Title1Board Treasurer
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Title2Artistic Director
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Title3Vice-President
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Title4Secretary
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Title5Business Manager
IRS990EZ/OperatingSchool0false
IRS990EZ/Organization501c30X
IRS990EZ/OrganizationDissolvedEtc0false
IRS990EZ/OrganizationFiled990T0false
IRS990EZ/OrganizationHadUBI0false
IRS990EZ/OtherExpensesTotal013170
IRS990EZ/OtherRevenueTotal0749
IRS990EZ/PartVIAHghstPaidCntrctProfSer0NONE
IRS990EZ/PartVIOfCompOfHighestPaidEmpl0NONE
IRS990EZ/PrimaryExemptPurpose0Education and Performance of Shakespeare
IRS990EZ/PrintingPublicationsPostage03252
IRS990EZ/ProgramServiceAccomplishment/DescriptionProgramServiceAccom0Public Performance of Angels in America, Part 1
IRS990EZ/ProgramServiceAccomplishment/DescriptionProgramServiceAccom1Public Performance of A Midsummer Night's Dream, including Youth Production
IRS990EZ/ProgramServiceAccomplishment/DescriptionProgramServiceAccom2Public Performance of Othello
IRS990EZ/ProgramServiceAccomplishment/GrantsAndAllocations05500
IRS990EZ/ProgramServiceAccomplishment/GrantsAndAllocations122000
IRS990EZ/ProgramServiceAccomplishment/GrantsAndAllocations29266
IRS990EZ/ProgramServiceAccomplishment/ProgramServiceExpenses023010
IRS990EZ/ProgramServiceAccomplishment/ProgramServiceExpenses126985
IRS990EZ/ProgramServiceAccomplishment/ProgramServiceExpenses225428
IRS990EZ/ProgramServiceRevenue016789
IRS990EZ/ProhibitedTaxShelterTrans0false
IRS990EZ/RelatedOrgControlledEntity0false
IRS990EZ/ScheduleBNotRequired0X
IRS990EZ/SubjectToProxyTax0false
IRS990EZ/TanningServicesProvided0false
IRS990EZ/TaxImposedUnderIRC491100
IRS990EZ/TaxImposedUnderIRC491200
IRS990EZ/TaxImposedUnderIRC495500
IRS990EZ/TheBooksAreInCareOf/AddressUS/AddressLine103211 Summit Blvd
IRS990EZ/TheBooksAreInCareOf/AddressUS/City0Lincoln
IRS990EZ/TheBooksAreInCareOf/AddressUS/State0NE
IRS990EZ/TheBooksAreInCareOf/AddressUS/ZIPCode068502
IRS990EZ/TheBooksAreInCareOf/NamePerson0Denise Kornbluh
IRS990EZ/TheBooksAreInCareOf/TelephoneNumber04024732897
IRS990EZ/TotalAssets/BOY04489
IRS990EZ/TotalAssets/EOY06998
IRS990EZ/TotalExpenses079556
IRS990EZ/TotalProgramServiceExpenses075423
IRS990EZ/TotalRevenue082065
IRS990EZ/TransactionWithControlEntity0false
IRS990EZ/TrnsfrsExemptNonCharRelatedOrg0false
IRS990EZ/WebSite0www.flatwatershakespeare.org
IRS990ScheduleA/GiftsGrantsContribReceived509/CurrentTaxYear064527
IRS990ScheduleA/GiftsGrantsContribReceived509/CurrentTaxYearMinus1Year03267
IRS990ScheduleA/GiftsGrantsContribReceived509/CurrentTaxYearMinus2Years023037
IRS990ScheduleA/GiftsGrantsContribReceived509/CurrentTaxYearMinus3Years036242
IRS990ScheduleA/GiftsGrantsContribReceived509/CurrentTaxYearMinus4Years045726
IRS990ScheduleA/GiftsGrantsContribReceived509/Total0172799
IRS990ScheduleA/GrossInvestmentIncome509/Total00
IRS990ScheduleA/GrossReceiptsFromAdmissions/CurrentTaxYear017538
IRS990ScheduleA/GrossReceiptsFromAdmissions/CurrentTaxYearMinus1Year031528
IRS990ScheduleA/GrossReceiptsFromAdmissions/CurrentTaxYearMinus2Years026301
IRS990ScheduleA/GrossReceiptsFromAdmissions/CurrentTaxYearMinus3Years022315
IRS990ScheduleA/GrossReceiptsFromAdmissions/CurrentTaxYearMinus4Years019811
IRS990ScheduleA/GrossReceiptsFromAdmissions/Total0117493
IRS990ScheduleA/InvestmentIncomePercentage00.00000
IRS990ScheduleA/NetIncomeFromOtherUBI/Total00
IRS990ScheduleA/OtherIncome509/Total00
IRS990ScheduleA/Post1975UBTI/Total00
IRS990ScheduleA/PriorYearSupportPercentage01.00000
IRS990ScheduleA/PubliclySupportedOrg509a20X
IRS990ScheduleA/PublicSupportPercentage50901.00000
IRS990ScheduleA/PublicSupportPertcentage17000.00000
IRS990ScheduleA/PublicSupportTotal17000
IRS990ScheduleA/PublicSupportTotal5090290292
IRS990ScheduleA/ThirtyThreePercntTestsCY5090X
IRS990ScheduleA/Total509/CurrentTaxYear082065
IRS990ScheduleA/Total509/CurrentTaxYearMinus1Year034795
IRS990ScheduleA/Total509/CurrentTaxYearMinus2Years049338
IRS990ScheduleA/Total509/CurrentTaxYearMinus3Years058557
IRS990ScheduleA/Total509/CurrentTaxYearMinus4Years065537
IRS990ScheduleA/Total509/Total0290292
IRS990ScheduleA/TotalSupportTotal/CurrentTaxYear082065
IRS990ScheduleA/TotalSupportTotal/CurrentTaxYearMinus1Year034795
IRS990ScheduleA/TotalSupportTotal/CurrentTaxYearMinus2Years049338
IRS990ScheduleA/TotalSupportTotal/CurrentTaxYearMinus3Years058557
IRS990ScheduleA/TotalSupportTotal/CurrentTaxYearMinus4Years065537
IRS990ScheduleA/TotalSupportTotal/Total0290292
IRS990ScheduleO/GeneralExplanation/Explanation0Form 990-EZ, Part I, Line 8, Other Revenue Program Ad 500 Form 990-EZ, Part I, Line 8, Other Revenue Snack Bar 249 Form 990-EZ, Part I, Line 16, Other Expenses Advertising 784 Form 990-EZ, Part I, Line 16, Other Expenses Bank fees 504 Form 990-EZ, Part I, Line 16, Other Expenses Dues and memberships 230 Form 990-EZ, Part I, Line 16, Other Expenses Fundraising costs 200 Form 990-EZ, Part I, Line 16, Other Expenses Insurance 1,146 Form 990-EZ, Part I, Line 16, Other Expenses Misc 150 Form 990-EZ, Part I, Line 16, Other Expenses Sales Tax 809 Form 990-EZ, Part I, Line 16, Other Expenses Office supplies 388 Form 990-EZ, Part I, Line 16, Other Expenses Royalties 272 Form 990-EZ, Part I, Line 16, Other Expenses Telephone / web 817 Form 990-EZ, Part I, Line 16, Other Expenses Show related supplies 7,870
ReturnHeader/BuildTS02016-02-24 21:20:13Z
ReturnHeader/Filer/EIN0201712203
ReturnHeader/Filer/Name/BusinessNameLine10Flatwater Shakespeare Company
ReturnHeader/Filer/NameControl0FLAT
ReturnHeader/Filer/Phone04024732897
ReturnHeader/Filer/USAddress/AddressLine10P O Box 84935
ReturnHeader/Filer/USAddress/City0Lincoln
ReturnHeader/Filer/USAddress/State0NE
ReturnHeader/Filer/USAddress/ZIPCode0685014935
ReturnHeader/Officer/AuthorizeThirdParty0false
ReturnHeader/Officer/DateSigned02012-10-12
ReturnHeader/Officer/Name0Daniel Sloan
ReturnHeader/Officer/Phone04027305274
ReturnHeader/Officer/Title0Treasurer
ReturnHeader/Preparer/DatePrepared02012-10-12
ReturnHeader/PreparerFirm/PreparerFirmBusinessName/BusinessNameLine10Michael D Sloan PC
ReturnHeader/PreparerFirm/PreparerFirmUSAddress/AddressLine1010515 Saddlehorn Trail
ReturnHeader/PreparerFirm/PreparerFirmUSAddress/City0Houston
ReturnHeader/PreparerFirm/PreparerFirmUSAddress/State0TX
ReturnHeader/PreparerFirm/PreparerFirmUSAddress/ZIPCode0770645429
ReturnHeader/Preparer/Name0Daniel Sloan
ReturnHeader/Preparer/Phone04027305274
ReturnHeader/ReturnType0990EZ
ReturnHeader/TaxPeriodBeginDate02011-01-01
ReturnHeader/TaxPeriodEndDate02011-12-31
ReturnHeader/TaxYear02011
ReturnHeader/Timestamp02012-10-12T10:23:20-00:00

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

2011 • Form 990EZFacts available. Structured filing facts are available, but richer extracted sections are limited.

Open filing
Assets
$6,998
Liabilities
-
Net assets
$6,998
Revenue
$82,065
Expenses
$79,556
Net income
$2,509
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024Detailed filing. Detailed filing data is available for this year.$0.71$0.71$0.52$0.74$0.23
2023Summary only. Only limited summary data is available for this year.$0.93$0.00$0.50$0.79$0.29
2022Detailed filing. Detailed filing data is available for this year.$1.22$0.00$1.22$1.66$0.74$0.91
2021XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$0.31$0.00$0.31$0.52$0.75$0.23
2020XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$0.54$0.54$0.79$0.64$0.15
2019Detailed filing. Detailed filing data is available for this year.$0.38$0.38$0.97$0.84$0.13
2018Summary only. Only limited summary data is available for this year.$0.26$0.00$0.59$0.52$0.07
2017XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$0.20$0.20$0.65$0.73$0.08
2016Detailed filing. Detailed filing data is available for this year.$0.28$0.28$0.79$0.62$0.17
2013Summary only. Only limited summary data is available for this year.$0.13$0.00$0.61$0.48$0.13
2012Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.00$0.00$0.67$0.74$0.06
2011Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.07$0.07$0.82$0.80$0.03
Peer Organizations

Similar nonprofits based on the same Siviq industry and scale cohort. 2011 filings • 501(c)3 • <$500k nonprofits