Civic Intelligence

Tennessee Shakespeare Company

EIN 26-2113887 • 501(c)3 • Memphis, TN

Profile

The organization's mission is to perform william shakespeare's plays, primarily in an outdoor environment; to perform classical plays and plays of southern playwrights in its own dedicated indoor space; to provide innovative education and training programs for students and professionals of all ages.

7950 Trinity RoadMemphis, TN 38018-6297

www.tnshakespeare.org

Siviq Scores

Precomputed percentiles relative to similar nonprofits. These scores are descriptive rather than judgmental.

Liabilities / Assets

35th percentile

0.01x

Higher debt load relative to assets than 35% of similar nonprofits.

501(c)3 • $1M-$5M nonprofits • Source year 2024

Liabilities / Revenue

42nd percentile

0.04x

Higher debt load relative to revenue than 42% of similar nonprofits.

501(c)3 • $1M-$5M nonprofits • Source year 2024

Net Margin

19th percentile

-13%

Higher net margin than 19% of similar nonprofits.

501(c)3 • $1M-$5M nonprofits • Source year 2024

Top Officer Pay

56th percentile

$75,721

Higher top officer pay than 56% of similar nonprofits.

Top officer pay equals 7.0% of source-year revenue.

501(c)3 • $1M-$5M nonprofits • Source year 2024

Asset Growth

26th percentile

-4.0%

Faster asset growth than 26% of similar nonprofits.

501(c)3 • $1M-$5M nonprofits • Annualized from 2023 to 2024

Revenue Growth

62nd percentile

15%

Faster revenue growth than 62% of similar nonprofits.

501(c)3 • $1M-$5M nonprofits • Annualized from 2023 to 2024

Balance Sheet
Liabilities / Assets35th percentile

Using 2022 Form 990 data because the latest 2025 filing does not report standard financial totals.

Assets

Up

$3,275,841

Up $308,229 (+10%) from 2021

Liabilities

Up

$26,544

Up $22,536 (+562%) from 2021

Net Assets

Up

$3,249,297

Up $285,693 (+9.6%) from 2021

Operations
Liabilities / Revenue42nd percentileNet Margin19th percentile

Revenue

Up

$1,096,011

Up $268,965 (+33%) from 2021

Expenses

Up

$769,806

Up $137,708 (+22%) from 2021

Net Income

Up

$326,205

Up $131,257 (+67%) from 2021

Trend Graphs

Balance Sheet Trend

Asset Growth26th percentile

Grouped bars show assets, liabilities, and net assets across loaded filings.

$4.0M$3.0M$2.0M$1.0M$0Assets 2010: $266,008Liabilities 2010: $5,940Net Assets 2010: $260,0682010Assets 2011: $267,988Liabilities 2011: $23,373Net Assets 2011: $244,6152011Assets 2012: $226,226Liabilities 2012: $7,122Net Assets 2012: $219,1042012Assets 2013: $284,964Liabilities 2013: $26,105Net Assets 2013: $258,8592013Assets 2014: $268,649Liabilities 2014: $2,496Net Assets 2014: $266,1532014Assets 2015: $210,981Liabilities 2015: $15,925Net Assets 2015: $195,0562015Assets 2016: $199,233Liabilities 2016: $4,708Net Assets 2016: $194,5252016Assets 2017: $196,607Liabilities 2017: $4,906Net Assets 2017: $191,7012017Assets 2018: $2,485,570Liabilities 2018: $23,108Net Assets 2018: $2,462,4622018Assets 2019: $2,939,968Liabilities 2019: $89,506Net Assets 2019: $2,850,4622019Assets 2020: $2,801,418Liabilities 2020: $32,762Net Assets 2020: $2,768,6562020Assets 2021: $2,967,612Liabilities 2021: $4,008Net Assets 2021: $2,963,6042021Assets 2022: $3,275,841Liabilities 2022: $26,544Net Assets 2022: $3,249,2972022

Latest loaded filing

2022

Assets$3,275,841
Liabilities$26,544
Net Assets$3,249,297
Open 2022 Filing

Operations Trend

Revenue Growth62nd percentile

Revenue, expenses, and net income by year, with the latest filing highlighted.

$3.0M$2.0M$1.0M$0-$1.0MRevenue 2010: $391,580Expenses 2010: $408,859Net Income 2010: -$17,2792010Expenses 2011: $391,3312011Expenses 2012: $750,6892012Expenses 2013: $474,0092013Revenue 2014: $543,857Expenses 2014: $536,563Net Income 2014: $7,2942014Revenue 2015: $618,833Expenses 2015: $689,930Net Income 2015: -$71,0972015Revenue 2016: $583,032Expenses 2016: $583,563Net Income 2016: -$5312016Revenue 2017: $635,508Expenses 2017: $638,332Net Income 2017: -$2,8242017Revenue 2018: $2,889,042Expenses 2018: $618,281Net Income 2018: $2,270,7612018Revenue 2019: $1,239,741Expenses 2019: $851,741Net Income 2019: $388,0002019Revenue 2020: $824,298Expenses 2020: $906,104Net Income 2020: -$81,8062020Revenue 2021: $827,046Expenses 2021: $632,098Net Income 2021: $194,9482021Revenue 2022: $1,096,011Expenses 2022: $769,806Net Income 2022: $326,2052022

Latest loaded filing

2022

Revenue$1,096,011
Expenses$769,806
Net Income$326,205
Open 2022 Filing

Filings

Most recent year

2025 • Form 990TFacts available. Structured filing facts are available, but richer extracted sections are limited.

Open filing
Assets
-
Liabilities
-
Net assets
-
Revenue
-
Expenses
-
Net income
-
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2025Facts available. Structured filing facts are available, but richer extracted sections are limited.
2022XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$3.28$0.03$3.25$1.10$0.77$0.33
2021Facts available. Structured filing facts are available, but richer extracted sections are limited.$2.97$0.00$2.96$0.83$0.63$0.19
2020XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$2.80$0.03$2.77$0.82$0.91$0.08
2019Facts available. Structured filing facts are available, but richer extracted sections are limited.$2.94$0.09$2.85$1.24$0.85$0.39
2018Facts available. Structured filing facts are available, but richer extracted sections are limited.$2.49$0.02$2.46$2.89$0.62$2.27
2017XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$0.20$0.00$0.19$0.64$0.64$0.00
2016Detailed filing. Detailed filing data is available for this year.$0.20$0.00$0.19$0.58$0.58$0.00
2015Detailed filing. Detailed filing data is available for this year.$0.21$0.02$0.20$0.62$0.69$0.07
2014Detailed filing. Detailed filing data is available for this year.$0.27$0.00$0.27$0.54$0.54$0.01
2013Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.28$0.03$0.26$0.47
2012Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.23$0.01$0.22$0.75
2011Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.27$0.02$0.24$0.39
2010Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.27$0.01$0.26$0.39$0.41$0.02
Latest Filing Detail
Jump To
Filing Snapshot
Filing Period
Jul 1, 2024 to Jun 30, 2025
Signed
Jan 13, 2026
Return Version
2024v5.5
Mission and Program Overview

Mission

The organization's mission is to perform william shakespeare's plays, primarily in an outdoor environment; to perform classical plays and plays of southern playwrights in its own dedicated indoor space; to provide innovative education and training programs for students and professionals of all ages.

Filing and Contact Details

Filer

Filer Name
Tennessee Shakespeare Company
EIN
26-2113887
Phone
9017590620
Address
7950 TRINITY ROAD, MEMPHIS, TN 38018-6297

Signing Officer

Name
Dan Mccleary
Title
Producing Artistic Director
Phone
9017590620
Signed
2026-01-13
Discuss with paid preparer
Yes

Preparer

Firm
Ata Advisory LLC
Address
6525 N QUAIL HOLLOW SUITE 500, MEMPHIS, TN 38120
Preparer
Lee Hood
Phone
9016841170
Raw XML Appendix85 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
IRS990T/BooksInCareOfDetail/PersonNm0DAN MCCLEARY
IRS990T/BooksInCareOfDetail/PhoneNum09017590620
IRS990T/BooksInCareOfDetail/USAddress/AddressLine1Txt07950 TRINITY ROAD
IRS990T/BooksInCareOfDetail/USAddress/CityNm0MEMPHIS
IRS990T/BooksInCareOfDetail/USAddress/StateAbbreviationCd0TN
IRS990T/BooksInCareOfDetail/USAddress/ZIPCd0380186297
IRS990T/BookValueAssetsEOYAmt02887783
IRS990T/CharitableContributionsDedAmt00
IRS990T/ForeignAccountsQuestionInd00
IRS990T/ForeignTrustQuestionInd00
IRS990T/Form990TScheduleAAttachedCnt01
IRS990T/Organization501cCorporationInd0X
IRS990T/Organization501IndicatorGrp/Organization501cTypeTxt0c3
IRS990T/Organization501IndicatorGrp/Organization501Ind0X
IRS990T/OtherTaxesAmt00
IRS990T/PaidTaxLiabilityAmt00
IRS990T/Post2017NOLCarryoverGrp/AvlblPost2017NOLCarryoverAmt0176334
IRS990T/Post2017NOLCarryoverGrp/PrincipalBusinessActivityCd0541800
IRS990TScheduleA/NetOperatingLossDeductionAmt00
IRS990TScheduleA/OfficerDirTrstCompGrp/PersonNm0DAN MCCLEARY
IRS990TScheduleA/OfficerDirTrstCompGrp/TimeDevotedToBusinessPct00.00000
IRS990TScheduleA/OfficerDirTrstCompGrp/TitleTxt0EXECUTIVE DIRECTOR
IRS990TScheduleA/OfficerDirTrstCompGrp/UnrelatedBusinessCompAmt02349
IRS990TScheduleA/OtherIncomeAmt06436
IRS990TScheduleA/PrincipalBusinessActivityCd0541800
IRS990TScheduleA/SequenceReferenceNum01
IRS990TScheduleA/SequenceTotalNum01
IRS990TScheduleA/TotalAllocableDeductionsAmt00
IRS990TScheduleA/TotalCtrlOrgDeductionAmt00
IRS990TScheduleA/TotalCtrlOrgPymtGrossIncmAmt00
IRS990TScheduleA/TotalDeductionsAmt064645
IRS990TScheduleA/TotalDeductionSetAsidesAmt00
IRS990TScheduleA/TotalDirectAdvertisingCostAmt00
IRS990TScheduleA/TotalDividendsReceivedDedAmt00
IRS990TScheduleA/TotalGrossAdvertisingIncomeAmt00
IRS990TScheduleA/TotalGrossDebtFinancedIncmAmt00
IRS990TScheduleA/TotalInvestmentIncomeAmt00
IRS990TScheduleA/TotalRentDeductionsAmt00
IRS990TScheduleA/TotalRentIncomeAmt00
IRS990TScheduleA/TotalUnrelatedBusinessCompAmt02349
IRS990TScheduleA/TotExcessReadershipCostsDedAmt00
IRS990TScheduleA/TotNetUnrltTrdBusIncmAmt06436
IRS990TScheduleA/TotUnrltTrdBusIncmAmt06436
IRS990TScheduleA/TotUnrltTrdBusIncmExpnssAmt00
IRS990TScheduleA/TradeOrBusinessDesc0ADVERTISING AND RELATED SERVICES
IRS990TScheduleA/UBIBeforeNOLDedAmt0-58209
IRS990TScheduleA/UnrelatedBusinessTaxblIncmAmt0-58209
IRS990T/SpecificDeductionAmt01000
IRS990T/SubsidiaryCorporationInd00
IRS990T/TaxableCorporationAmt00
IRS990T/TaxLessCreditsAmt00
IRS990T/TotalDeductionAmt01000
IRS990T/TotalTaxAmt00
IRS990T/TotalTaxComputationAmt00
IRS990T/TotalUBTIAmt00
IRS990T/TotalUBTIComputedAmt00
ReturnHeader/BuildTS02025-03-06 01:10:19Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd01
ReturnHeader/BusinessOfficerGrp/PersonNm0DAN MCCLEARY
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0PRODUCING ARTISTIC DIRECTOR
ReturnHeader/BusinessOfficerGrp/PhoneNum09017590620
ReturnHeader/BusinessOfficerGrp/SignatureDt02026-01-13
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0TENNESSEE SHAKESPEARE COMPANY
ReturnHeader/Filer/BusinessNameControlTxt0TENN
ReturnHeader/Filer/EIN0262113887
ReturnHeader/Filer/PhoneNum09017590620
ReturnHeader/Filer/USAddress/AddressLine1Txt07950 TRINITY ROAD
ReturnHeader/Filer/USAddress/CityNm0MEMPHIS
ReturnHeader/Filer/USAddress/StateAbbreviationCd0TN
ReturnHeader/Filer/USAddress/ZIPCd0380186297
ReturnHeader/IRSResponsiblePrtyInfoCurrInd01
ReturnHeader/PreparerFirmGrp/PreparerFirmEIN0934967814
ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt0ATA ADVISORY LLC
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt06525 N QUAIL HOLLOW SUITE 500
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm0MEMPHIS
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd0TN
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd038120
ReturnHeader/PreparerPersonGrp/PhoneNum09016841170
ReturnHeader/PreparerPersonGrp/PreparationDt02026-01-13
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0LEE HOOD
ReturnHeader/ReturnTs02026-01-14T15:01:36-06:00
ReturnHeader/ReturnTypeCd0990T
ReturnHeader/TaxPeriodBeginDt02024-07-01
ReturnHeader/TaxPeriodEndDt02025-06-30
ReturnHeader/TaxYr02024

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