Civic Intelligence

Flatwater Shakespeare Company

990EZ • Fiscal year 2012 • EIN 20-1712203

Jan 01, 2012 to Dec 31, 2012 • Filed on May 10, 2013

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 2012

Liabilities / Revenue

Score unavailable

No value available

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

Source year 2012

Net Margin

25th percentile

-9.6%

Higher net margin than 25% of similar nonprofits.

2012 filings • 501(c)3 • <$500k nonprofits • Source year 2012

Top Officer Pay

Score unavailable

No value available

This filing does not contain officer compensation rows.

Source year 2012

Asset Growth

2nd percentile

-93%

Faster asset growth than 2% of similar nonprofits.

2012 filings • 501(c)3 • <$500k nonprofits • Annualized from 2011 to 2012

Revenue Growth

25th percentile

-18%

Faster revenue growth than 25% of similar nonprofits.

2012 filings • 501(c)3 • <$500k nonprofits • Annualized from 2011 to 2012

Balance Sheet
Liabilities / AssetsScore unavailable

Assets

Down

$499

Down $6,499 (-93%) from 2011

Net Assets

Down

$499

Down $6,499 (-93%) from 2011

Liabilities

-

No earlier filing loaded for comparison.

Revenue And Expenses
Liabilities / RevenueScore unavailableNet Margin25th percentile

Revenue

Down

$67,399

Down $14,666 (-18%) from 2011

Expenses

Down

$73,898

Down $5,658 (-7.1%) from 2011

Net Income

Down

-$6,499

Down $9,008 (-359%) from 2011

Historical Trend

Balance Sheet Trend

Asset Growth2nd percentile

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

2012

Assets$499
Liabilities-
Net Assets$499
Open 2012 Filing

Operations Trend

Revenue Growth25th percentile

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

2012

Revenue$67,399
Expenses$73,898
Net Income-$6,499
Open 2012 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2012 to Dec 31, 2012
Signed
May 10, 2013
Return Version
2012v2.2
Mission and Program Overview

Mission

Education and Performance of Shakespeare

Filing and Contact Details

Filer

EIN
20-1712203
Raw XML Appendix191 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/OfficerDirectorTrusteeKeyEmpl/AvgHoursPerWkDevotedToPosition11000.00
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IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Compensation40
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Compensation512000
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IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Compensation70
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Compensation80
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Compensation90
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Compensation100
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Compensation110
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/PersonName0Steve Hilliard
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/PersonName1Daniel Sloan
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/PersonName2Robert Hall
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/PersonName3Sasha Dobson
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/PersonName4Lori Raphael
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/PersonName5Denise Kornbluh
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/PersonName6Diane Bartels
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/PersonName7Stephen Buhler
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/PersonName8Andy Dillehay
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/PersonName9Diane Gonzolas
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/PersonName10Molly Thomas
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/PersonName11Michelle Zinke
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Title0Board President
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Title1Board Treasurer
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Title2Artistic Director
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Title3Vice-President
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Title4Secretary
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Title5Business Manager
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Title6Board Member
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Title7Board Member
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Title8Board Member
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Title9Board Member
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Title10Board Member
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Title11Board Member
IRS990EZ/OperatingSchool0false
IRS990EZ/Organization501c30X
IRS990EZ/OrganizationDissolvedEtc0false
IRS990EZ/OrganizationHadUBI0false
IRS990EZ/OtherExpensesTotal012516
IRS990EZ/OtherRevenueTotal01167
IRS990EZ/PartVIAHghstPaidCntrctProfSer0NONE
IRS990EZ/PartVIOfCompOfHighestPaidEmpl0NONE
IRS990EZ/PrimaryExemptPurpose0Education and Performance of Shakespeare
IRS990EZ/PrintingPublicationsPostage02988
IRS990EZ/ProgramServiceAccomplishment/DescriptionProgramServiceAccom0Angels in America part 2 Perestroika
IRS990EZ/ProgramServiceAccomplishment/DescriptionProgramServiceAccom1Twelfth Night
IRS990EZ/ProgramServiceAccomplishment/DescriptionProgramServiceAccom2Twelfth Night Summer Tour
IRS990EZ/ProgramServiceAccomplishment/DescriptionProgramServiceAccom3Cyrano de Bergerac
IRS990EZ/ProgramServiceAccomplishment/DescriptionProgramServiceAccom4Twelfth Night Youth Production
IRS990EZ/ProgramServiceAccomplishment/GrantsAndAllocations015480
IRS990EZ/ProgramServiceAccomplishment/GrantsAndAllocations18157
IRS990EZ/ProgramServiceAccomplishment/GrantsAndAllocations219458
IRS990EZ/ProgramServiceAccomplishment/GrantsAndAllocations312287
IRS990EZ/ProgramServiceAccomplishment/GrantsAndAllocations41080
IRS990EZ/ProgramServiceAccomplishment/ProgramServiceExpenses022991
IRS990EZ/ProgramServiceAccomplishment/ProgramServiceExpenses113630
IRS990EZ/ProgramServiceAccomplishment/ProgramServiceExpenses211532
IRS990EZ/ProgramServiceAccomplishment/ProgramServiceExpenses322664
IRS990EZ/ProgramServiceAccomplishment/ProgramServiceExpenses41200
IRS990EZ/ProgramServiceRevenue08822
IRS990EZ/ProhibitedTaxShelterTrans0false
IRS990EZ/RelatedOrgControlledEntity0false
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/BOY06998
IRS990EZ/TotalAssets/EOY0499
IRS990EZ/TotalExpenses073898
IRS990EZ/TotalProgramServiceExpenses072017
IRS990EZ/TotalRevenue067399
IRS990EZ/TransactionWithControlEntity0false
IRS990EZ/TrnsfrsExemptNonCharRelatedOrg0false
IRS990EZ/WebSite0www.flatwatershakespeare.org
IRS990ScheduleA/GiftsGrantsContribReceived509/CurrentTaxYear057410
IRS990ScheduleA/GiftsGrantsContribReceived509/CurrentTaxYearMinus1Year064527
IRS990ScheduleA/GiftsGrantsContribReceived509/CurrentTaxYearMinus2Years03267
IRS990ScheduleA/GiftsGrantsContribReceived509/CurrentTaxYearMinus3Years023037
IRS990ScheduleA/GiftsGrantsContribReceived509/CurrentTaxYearMinus4Years036242
IRS990ScheduleA/GiftsGrantsContribReceived509/Total0184483
IRS990ScheduleA/GrossInvestmentIncome509/Total00
IRS990ScheduleA/GrossReceiptsFromAdmissions/CurrentTaxYear09989
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IRS990ScheduleA/GrossReceiptsFromAdmissions/CurrentTaxYearMinus2Years031528
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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/PublicSupportTotal5090292154
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IRS990ScheduleA/TotalSupportTotal/Total0292154
IRS990ScheduleB/ContributorInfo/AggregateContributions0RESTRICTED
IRS990ScheduleB/ContributorInfo/ContributorAddressUS/AddressLine10RESTRICTED
IRS990ScheduleB/ContributorInfo/ContributorAddressUS/AddressLine20RESTRICTED
IRS990ScheduleB/ContributorInfo/ContributorAddressUS/City0RESTRICTED
IRS990ScheduleB/ContributorInfo/ContributorAddressUS/State0RESTRICTED
IRS990ScheduleB/ContributorInfo/ContributorAddressUS/ZIPCode0RESTRICTED
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IRS990ScheduleB/ContributorInfo/ContributorNumber0RESTRICTED
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/DateSigned02013-05-10
ReturnHeader/Officer/Name0Daniel Sloan
ReturnHeader/Officer/Title0Treasurer
ReturnHeader/Preparer/DatePrepared02013-05-10
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/TaxPeriodBeginDate02012-01-01
ReturnHeader/TaxPeriodEndDate02012-12-31
ReturnHeader/TaxYear02012
ReturnHeader/Timestamp02013-05-10T01:58:32-00:00

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

2012 • Form 990EZFacts available. Structured filing facts are available, but richer extracted sections are limited.

Open filing
Assets
$499
Liabilities
-
Net assets
$499
Revenue
$67,399
Expenses
$73,898
Net income
-$6,499
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