Civic Intelligence

Henley Street Theatre Company

990 • Fiscal year 2021 • EIN 20-8342318

Sep 01, 2021 to Dec 31, 2021 • Filed on Mar 06, 2022

Organization ProfileQUILLTHEATRE.ORG
Po Box 7265Richmond, VA 23221

(804) 340-0115

Siviq Scores

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

Liabilities / Assets

80th percentile

0.14x

Higher debt load relative to assets than 80% of similar nonprofits.

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

Liabilities / Revenue

91st percentile

0.54x

Higher debt load relative to revenue than 91% of similar nonprofits.

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

Net Margin

90th percentile

58%

Higher net margin than 90% of similar nonprofits.

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

Top Officer Pay

83rd percentile

$16,468

Higher top officer pay than 83% of similar nonprofits.

Top officer pay equals 23.6% of source-year revenue.

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

Asset Growth

87th percentile

83%

Faster asset growth than 87% of similar nonprofits.

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

Revenue Growth

12th percentile

-64%

Faster revenue growth than 12% of similar nonprofits.

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

Balance Sheet
Liabilities / Assets80th percentile

Assets

Up

$274,795

Up $124,871 (+83%) from 2020

Net Assets

Up

$236,795

Up $146,417 (+162%) from 2020

Liabilities

Down

$38,000

Down $21,546 (-36%) from 2020

Revenue And Expenses
Liabilities / Revenue91st percentileNet Margin90th percentile

Revenue

Down

$69,816

Down $123,516 (-64%) from 2020

Expenses

Down

$29,109

Down $155,009 (-84%) from 2020

Net Income

Up

$40,707

Up $31,493 (+342%) from 2020

Historical Trend

Balance Sheet Trend

Asset Growth87th percentile

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

$300K$200K$100K$0-$100KAssets 2011: $84,193Liabilities 2011: $1,7172011Assets 2012: $36,820Net Assets 2012: $36,8202012Assets 2013: $43,086Liabilities 2013: $3,145Net Assets 2013: $39,9412013Assets 2014: $5,242Liabilities 2014: $15,100Net Assets 2014: -$9,8582014Assets 2015: $211,014Liabilities 2015: $95,013Net Assets 2015: $116,0012015Assets 2016: $286,073Liabilities 2016: $163,588Net Assets 2016: $122,4852016Assets 2017: $222,922Liabilities 2017: $99,018Net Assets 2017: $123,9042017Assets 2018: $140,630Liabilities 2018: $75,065Net Assets 2018: $65,5652018Assets 2019: $135,302Liabilities 2019: $55,805Net Assets 2019: $79,4972019Assets 2020: $149,924Liabilities 2020: $59,546Net Assets 2020: $90,3782020Assets 2021: $274,795Liabilities 2021: $38,000Net Assets 2021: $236,7952021Assets 2022: $182,645Liabilities 2022: $0Net Assets 2022: $182,6452022Assets 2023: $241,156Liabilities 2023: $23,789Net Assets 2023: $217,3672023Assets 2024: $203,129Liabilities 2024: -$43Net Assets 2024: $203,1722024

Highlighted filing

2021

Assets$274,795
Liabilities$38,000
Net Assets$236,795
Open 2021 Filing

Operations Trend

Revenue Growth12th percentile

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

$600K$400K$200K$0-$200KRevenue 2011: $162,262Expenses 2011: $86,486Net Income 2011: $75,7762011Revenue 2012: $138,450Expenses 2012: $184,106Net Income 2012: -$45,6562012Revenue 2013: $175,195Expenses 2013: $172,074Net Income 2013: $3,1212013Revenue 2014: $140,957Expenses 2014: $190,756Net Income 2014: -$49,7992014Revenue 2015: $587,866Expenses 2015: $429,732Net Income 2015: $158,1342015Revenue 2016: $405,371Expenses 2016: $398,887Net Income 2016: $6,4842016Revenue 2017: $392,763Expenses 2017: $391,344Net Income 2017: $1,4192017Revenue 2018: $305,925Expenses 2018: $364,264Net Income 2018: -$58,3392018Revenue 2019: $266,061Expenses 2019: $256,362Net Income 2019: $9,6992019Revenue 2020: $193,332Expenses 2020: $184,118Net Income 2020: $9,2142020Revenue 2021: $69,816Expenses 2021: $29,109Net Income 2021: $40,7072021Revenue 2022: $228,383Expenses 2022: $249,983Net Income 2022: -$21,6002022Revenue 2023: $367,435Expenses 2023: $351,808Net Income 2023: $15,6272023Revenue 2024: $544,671Expenses 2024: $568,731Net Income 2024: -$24,0602024

Highlighted filing

2021

Revenue$69,816
Expenses$29,109
Net Income$40,707
Open 2021 Filing
Jump To
Filing Snapshot
Filing Period
Sep 1, 2021 to Dec 31, 2021
Signed
Mar 6, 2022
Return Version
2021v4.1
Gross Receipts
$69,816
Mission and Program Overview

Mission

We produce vital works of classical and contemporary theatre, with Shakespeare as our foundation. We approach this work boldly with a resolve to ignite spirits, educate minds and defy expectation.

We produce vital works of classical and contemporary theatre, with Shakespeare as our foundation.

Balance Sheet Detail
LineBeginningEndChange
Assets
Investments in Publicly Traded Securities$136,395$142,310▲ $5,915
Savings and Temporary Cash Investments$110,234$131,485▲ $21,251
Inventories for Sale or Use$1,000$1,000→ $0
Total Assets$247,629$274,795▲ $27,166
Liabilities
Deferred Revenue$50,000$38,000▼ $12,000
Total Liabilities$50,000$38,000▼ $12,000
Net Assets / Fund Balance
Net Assets With Donor Restrictions$136,395$142,310▲ $5,915
Net Assets Without Donor Restrictions$61,234$94,485▲ $33,251
Total Net Assets Fund Balance$197,629$236,795▲ $39,166
Total Liabilities and Net Assets / Fund Balance$247,629$274,795▲ $27,166
Compensation and Service Providers
Top Officer Pay83rd percentile

Employees

NameTitleFull / Part TimeBaseTotal
James RicksArtistic DirectorFT$16,468$16,468

Board Members and Trustees

NameTitle
Carried BickfordPresident
Samantha Wheeler MarsVice President
Anthony RussellTrustee
Brooks NelsonTrustee
Jim WhelenTrustee
Julia-Carr BaylerTrustee
Stephen ThompsonTrustee
Christiana RobertsonSecretary
Noah DownsTreasurer
Ocelia HudsonVP - Development
Revenue and Support

Revenue Composition

Contributions and Grants
$34,355
Program Service Revenue
$28,000
Investment Income
$7,461
Other Revenue
$0
All Other Contributions
$34,355
Change in Net Assets
$40,707
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Salaries, Compensation, and Employee Benefits$16,468
Other Expenses$12,641
Total Fundraising Expense$4,767
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Current Officers, Directors, Trustees, and Key Employees$8,234$5,764$2,470$16,468
Office Expenses$1,519$1,063$456$3,038
Information Technology--$1,790$1,790
Other Expenses$1,000--$1,000
Insurance$170$118$51$339
Advertising$160--$160
Total Functional Expenses$17,397$6,945$4,767$29,109
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
Annual disclosure for covered persons
Yes
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
Yes
Audited financial statements prepared
No
Key decisions subject to board approval
No
Management duties delegated
No

Governance Explanations

Form 990, Part VI, Section B, line 11B

“Management and the Board of Trustees reviews the tax return in advance of filing.”

Form 990, Part VI, Section C, line 19

“Available upon request”

Filing and Contact Details

Filer

Filer Name
Quill Theatre
EIN
20-8342318
Phone
8043400115
Address
Po Box 7265, Richmond, VA 23221

Signing Officer

Name
Noah Downs
Title
Treasurer
Phone
8043400115
Signed
2022-03-06

Organization Details

Principal Officer
Carrie Bickford
Formed
2006
Legal Domicile
Va
Voting Board Members
10
Independent Board Members
10
Employees
1
Volunteers
100
Supplemental Narrative

Additional Explanations

Form 990, Part XI, line 9:

“Mark to Market Adjustment -1,541.”

Raw XML Appendix400 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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IRS990ScheduleA/Form990ScheduleAPartVIGrp/ExplanationTxt0The organization is changing its accoutning period to a calendar year under Rev. Proc. 85-58. Accordingly the current year data is for a short period.
IRS990ScheduleA/Form990ScheduleAPartVIGrp/FormAndLineReferenceDesc0Part III, Short Year Explanation:
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IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus4YearsAmt03673
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/TotalAmt036119
IRS990ScheduleA/InvestmentIncomeCYPct00.03590
IRS990ScheduleA/InvestmentIncomePYPct00.02330
IRS990ScheduleA/PubliclySupportedOrg509a2Ind0X
IRS990ScheduleA/PublicSupportCY509Pct00.96410
IRS990ScheduleA/PublicSupportPY509Pct00.97670
IRS990ScheduleA/PublicSupportTotal509Amt0969278
IRS990ScheduleA/SubstAndDsqlfyPrsnsTotGrp/TotalAmt00
IRS990ScheduleA/SubstantialContributorsAmtGrp/TotalAmt00
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY509Ind0X
IRS990ScheduleA/Total509Grp/CurrentTaxYearAmt054355
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus1YearAmt0171952
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus2YearsAmt0199600
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus3YearsAmt0265114
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus4YearsAmt0278257
IRS990ScheduleA/Total509Grp/TotalAmt0969278
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearAmt061816
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus1YearAmt0189648
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus2YearsAmt0205943
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus3YearsAmt0266060
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus4YearsAmt0281930
IRS990ScheduleA/TotalSupportCalendarYearGrp/TotalAmt01005397
IRS990ScheduleB/ContributorInformationGrp/ContributorBusinessName/BusinessNameLine10RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorNum0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/AddressLine10RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/AddressLine20RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/City0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/State0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/ZIPCode0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/TotalContributionsAmt0RESTRICTED
IRS990/ScheduleBRequiredInd01
IRS990/ScheduleJRequiredInd00
IRS990/ScheduleORequiredInd01
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0Management and the Board of Trustees reviews the tax return in advance of filing.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1Available upon request
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2Mark to Market Adjustment -1,541.
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0Form 990, Part VI, Section B, line 11b
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1Form 990, Part VI, Section C, line 19
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2Form 990, Part XI, line 9:
IRS990/SchoolOperatingInd00
IRS990/SignificantChangeInd00
IRS990/SignificantNewProgramSrvcInd00
IRS990/StatesWhereCopyOfReturnIsFldCd0VA
IRS990/SubjectToExcsTaxNetInvstIncInd00
IRS990/SubjectToProxyTaxInd00
IRS990/SubjToTaxRmnrtnExPrchtPymtInd00
IRS990/TaxablePartyNotificationInd00
IRS990/TaxExemptBondsInd00
IRS990/TerminateOperationsInd00
IRS990/TotalAssetsBOYAmt0247629
IRS990/TotalAssetsEOYAmt0274795
IRS990/TotalAssetsGrp/BOYAmt0247629
IRS990/TotalAssetsGrp/EOYAmt0274795
IRS990/TotalCompGreaterThan150KInd00
IRS990/TotalContributionsAmt034355
IRS990/TotalEmployeeCnt01
IRS990/TotalFunctionalExpensesGrp/FundraisingAmt04767
IRS990/TotalFunctionalExpensesGrp/ManagementAndGeneralAmt06945
IRS990/TotalFunctionalExpensesGrp/ProgramServicesAmt017397
IRS990/TotalFunctionalExpensesGrp/TotalAmt029109
IRS990/TotalGrossUBIAmt00
IRS990/TotalLiabilitiesBOYAmt050000
IRS990/TotalLiabilitiesEOYAmt038000
IRS990/TotalLiabilitiesGrp/BOYAmt050000
IRS990/TotalLiabilitiesGrp/EOYAmt038000
IRS990/TotalNetAssetsFundBalanceGrp/BOYAmt0197629
IRS990/TotalNetAssetsFundBalanceGrp/EOYAmt0236795
IRS990/TotalOtherCompensationAmt00
IRS990/TotalOtherProgSrvcExpenseAmt01000
IRS990/TotalProgramServiceExpensesAmt017397
IRS990/TotalProgramServiceRevenueAmt028000
IRS990/TotalReportableCompFromOrgAmt016468
IRS990/TotalRevenueGrp/ExclusionAmt07461
IRS990/TotalRevenueGrp/RelatedOrExemptFuncIncomeAmt028000
IRS990/TotalRevenueGrp/TotalRevenueColumnAmt069816
IRS990/TotalRevenueGrp/UnrelatedBusinessRevenueAmt00
IRS990/TotalVolunteersCnt0100
IRS990/TotLiabNetAssetsFundBalanceGrp/BOYAmt0247629
IRS990/TotLiabNetAssetsFundBalanceGrp/EOYAmt0274795
IRS990/TotReportableCompRltdOrgAmt00
IRS990/TrnsfrExmptNonChrtblRltdOrgInd00
IRS990/TypeOfOrganizationCorpInd0X
IRS990/UnrelatedBusIncmOverLimitInd00
IRS990/UponRequestInd0X
IRS990/USAddress/AddressLine1Txt0Po Box 7265
IRS990/USAddress/CityNm0Richmond
IRS990/USAddress/StateAbbreviationCd0VA
IRS990/USAddress/ZIPCd023221
IRS990/VotingMembersGoverningBodyCnt010
IRS990/VotingMembersIndependentCnt010
IRS990/WebsiteAddressTxt0QUILLTHEATRE.ORG
IRS990/WhistleblowerPolicyInd01
ReturnHeader/AdditionalFilerInformation/TrustedCustomerGrp/AuthenticationAssuranceLevelCd0AAL1
ReturnHeader/AdditionalFilerInformation/TrustedCustomerGrp/IdentityAssuranceLevelCd0IAL1
ReturnHeader/AdditionalFilerInformation/TrustedCustomerGrp/TrustedCustomerCd03
ReturnHeader/BuildTS02022-09-23 18:48:47Z
ReturnHeader/BusinessOfficerGrp/PersonNm0Noah Downs
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0Treasurer
ReturnHeader/BusinessOfficerGrp/PhoneNum08043400115
ReturnHeader/BusinessOfficerGrp/SignatureDt02022-03-06
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0Quill Theatre
ReturnHeader/Filer/BusinessNameControlTxt0QUIL
ReturnHeader/Filer/EIN0208342318
ReturnHeader/Filer/PhoneNum08043400115
ReturnHeader/Filer/USAddress/AddressLine1Txt0Po Box 7265
ReturnHeader/Filer/USAddress/CityNm0Richmond
ReturnHeader/Filer/USAddress/StateAbbreviationCd0VA
ReturnHeader/Filer/USAddress/ZIPCd023221
ReturnHeader/ReturnTs02022-03-10T13:58:24-06:00
ReturnHeader/ReturnTypeCd0990
ReturnHeader/SigningOfficerGrp/PersonFullName/PersonFirstNm0Noah
ReturnHeader/SigningOfficerGrp/PersonFullName/PersonLastNm0Downs
ReturnHeader/TaxPeriodBeginDt02021-09-01
ReturnHeader/TaxPeriodEndDt02021-12-31
ReturnHeader/TaxYr02021

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Filings

Displayed year

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

Open filing
Assets
$274,795
Liabilities
$38,000
Net assets
$236,795
Revenue
$69,816
Expenses
$29,109
Net income
$40,707
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024Detailed filing. Detailed filing data is available for this year.$2.03$0.00$2.03$5.45$5.69$0.24
2023Detailed filing. Detailed filing data is available for this year.$2.41$0.24$2.17$3.67$3.52$0.16
2022Detailed filing. Detailed filing data is available for this year.$1.83$0.00$1.83$2.28$2.50$0.22
2021Detailed filing. Detailed filing data is available for this year.$2.75$0.38$2.37$0.70$0.29$0.41
2020Detailed filing. Detailed filing data is available for this year.$1.50$0.60$0.90$1.93$1.84$0.09
2019Summary only. Only limited summary data is available for this year.$1.35$0.56$0.79$2.66$2.56$0.10
2018Detailed filing. Detailed filing data is available for this year.$1.41$0.75$0.66$3.06$3.64$0.58
2017Detailed filing. Detailed filing data is available for this year.$2.23$0.99$1.24$3.93$3.91$0.01
2016Detailed filing. Detailed filing data is available for this year.$2.86$1.64$1.22$4.05$3.99$0.06
2015Summary only. Only limited summary data is available for this year.$2.11$0.95$1.16$5.88$4.30$1.58
2014Detailed filing. Detailed filing data is available for this year.$0.05$0.15$0.10$1.41$1.91$0.50
2013Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.43$0.03$0.40$1.75$1.72$0.03
2012Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.37$0.37$1.38$1.84$0.46
2011Summary only. Only limited summary data is available for this year.$0.84$0.02$1.62$0.86$0.76