Civic Intelligence

Freeport Shakespeare Festival

990EZ • Fiscal year 2012 • EIN 26-4816708

Sep 01, 2011 to Aug 31, 2012 • Filed on Dec 11, 2012

Organization Profile
PO Box 1304032
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

57th percentile

0.00x

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

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

Net Margin

31st percentile

-5.1%

Higher net margin than 31% 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

1st percentile

-100%

Faster asset growth than 1% of similar nonprofits.

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

Revenue Growth

3rd percentile

-79%

Faster revenue growth than 3% of similar nonprofits.

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

Balance Sheet
Liabilities / AssetsScore unavailable

Assets

Down

$0

Down $16,781 (-100%) from 2011

Net Assets

Down

$0

Down $1,332 (-100%) from 2011

Liabilities

Down

$0

Down $15,449 (-100%) from 2011

Revenue And Expenses
Liabilities / Revenue57th percentileNet Margin31st percentile

Revenue

Down

$25,966

Down $97,189 (-79%) from 2011

Expenses

Down

$27,298

Down $96,417 (-78%) from 2011

Net Income

Down

-$1,332

Down $772 (-138%) from 2011

Historical Trend

Balance Sheet Trend

Asset Growth1st percentile

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

$20K$15K$10K$5.0K$0Assets 2011: $16,781Liabilities 2011: $15,449Net Assets 2011: $1,3322011Assets 2012: $0Liabilities 2012: $0Net Assets 2012: $02012

Highlighted filing

2012

Assets$0
Liabilities$0
Net Assets$0
Open 2012 Filing

Operations Trend

Revenue Growth3rd percentile

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

$150K$100K$50K$0-$50KRevenue 2011: $123,155Expenses 2011: $123,715Net Income 2011: -$5602011Revenue 2012: $25,966Expenses 2012: $27,298Net Income 2012: -$1,3322012

Highlighted filing

2012

Revenue$25,966
Expenses$27,298
Net Income-$1,332
Open 2012 Filing
Jump To
Filing Snapshot
Filing Period
Sep 1, 2011 to Aug 31, 2012
Signed
Dec 11, 2012
Return Version
2011v1.2
Filing and Contact Details

Filer

EIN
26-4816708
Raw XML Appendix174 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/AmountOfTaxReimbursedByOrg00
IRS990EZ/BenefitsPaidToOrForMembers00
IRS990EZ/CashSavingsAndInvestments/BOY098
IRS990EZ/CashSavingsAndInvestments/EOY00
IRS990EZ/ContributionsGiftsGrantsEtc011095
IRS990EZ/CostOfGoodsSold00
IRS990EZ/CostOtherBasisAndSalesExpenses00
IRS990EZ/DidOrgFileForm1120POLThisYear00
IRS990EZ/DirectIndirectPoliticalExpend00
IRS990EZ/DoesOrgHaveHospital00
IRS990EZ/EngagedInExcessBenefitTrans00
IRS990EZ/EngageInLobbyingActivities00
IRS990EZ/EngagePoliticalCmpgnActivities00
IRS990EZ/ExcessOrDeficitForYear0-1332
IRS990EZ/FeesAndOthPymtToIndContractors00
IRS990EZ/FiledScheduleA01
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IRS990EZ/GamingGrossIncome00
IRS990EZ/GrantsAndSimilarAmountsPaid00
IRS990EZ/GroProfitLossSalesOfInventory00
IRS990EZ/GrossAmountFromSaleOfAssets00
IRS990EZ/GrossReceipts025966
IRS990EZ/GrossSalesOfInventory00
IRS990EZ/InfoInScheduleOPartI0X
IRS990EZ/InvestmentIncome00
IRS990EZ/LandAndBuildings/BOY00
IRS990EZ/LandAndBuildings/EOY00
IRS990EZ/MadeChangesToOrgnzngEtcDoc00
IRS990EZ/MadeLoansToFromOfficers00
IRS990EZ/MaintainAnyDonorAdvisedFunds00
IRS990EZ/MembershipDues00
IRS990EZ/MethodOfAccountingAccrual0X
IRS990EZ/NetAssetsOrFundBalances/BOY01332
IRS990EZ/NetAssetsOrFundBalancesBOY01332
IRS990EZ/NetAssetsOrFundBalances/EOY00
IRS990EZ/NetAssetsOrFundBalancesEOY00
IRS990EZ/OccupancyRentUtilitiesAndMaint00
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AddressUS/AddressLine10PO Box 13
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AddressUS/AddressLine11PO Box 13
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AddressUS/AddressLine12PO Box 13
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AddressUS/City0Freeport
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AddressUS/City1Freeport
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AddressUS/City2Freeport
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AddressUS/State0ME
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AddressUS/State1ME
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AddressUS/State2ME
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AddressUS/ZIPCode004032
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AddressUS/ZIPCode104032
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AddressUS/ZIPCode204032
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AvgHoursPerWkDevotedToPosition030
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AvgHoursPerWkDevotedToPosition110
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AvgHoursPerWkDevotedToPosition22
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Compensation00
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Compensation10
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Compensation20
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/ContriToEmplBenefitPlansEtc00
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/ContriToEmplBenefitPlansEtc10
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/ContriToEmplBenefitPlansEtc20
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/ExpenseAccountOtherAllowances00
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/ExpenseAccountOtherAllowances10
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/ExpenseAccountOtherAllowances20
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/PersonName0Julie George-Carlson
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/PersonName1Merton Carlson
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/PersonName2Nicholas Porto
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Title0President and Executive Director
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Title1Vice-President
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Title2Treasurer
IRS990EZ/OperatingSchool00
IRS990EZ/Organization501c30X
IRS990EZ/OrganizationDissolvedEtc01
IRS990EZ/OrganizationHadUBI00
IRS990EZ/OtherAssetsTotal/BOY016683
IRS990EZ/OtherAssetsTotal/EOY00
IRS990EZ/OtherChangesInNetAssets00
IRS990EZ/OtherExpensesTotal06660
IRS990EZ/OtherRevenueTotal00
IRS990EZ/PartVIAHghstPaidCntrctProfSer0NONE
IRS990EZ/PartVIOfCompOfHighestPaidEmpl0NONE
IRS990EZ/PrimaryExemptPurpose0To produce theatrical plays with an emphasis on the works of Shakespeare
IRS990EZ/PrintingPublicationsPostage02259
IRS990EZ/ProgramServiceAccomplishment/DescriptionProgramServiceAccom0To produce theatrical plays with an emphasis on the works of Shakespeare
IRS990EZ/ProgramServiceAccomplishment/DescriptionProgramServiceAccom1In 2012 the organization produced one Shakespeare play on an indoor stage, with 11 performances seen by over 400 patrons. A nominal ticket price, averaging $12 was charged. Additionally, the three Thursday night performances were free, to allow accessibility for everyone, regardless of economic constraints.
IRS990EZ/ProgramServiceAccomplishment/GrantsAndAllocations00
IRS990EZ/ProgramServiceAccomplishment/GrantsAndAllocations10
IRS990EZ/ProgramServiceAccomplishment/ProgramServiceExpenses00
IRS990EZ/ProgramServiceAccomplishment/ProgramServiceExpenses10
IRS990EZ/ProgramServiceRevenue014871
IRS990EZ/ProhibitedTaxShelterTrans00
IRS990EZ/RelatedOrgControlledEntity00
IRS990EZ/SalariesOtherCompEmplBenefits018379
IRS990EZ/ScheduleBNotRequired0X
IRS990EZ/SpecialEventsDirectExpenses00
IRS990EZ/SpecialEventsNetIncomeLoss00
IRS990EZ/SubjectToProxyTax00
IRS990EZ/SumOfTotalLiabilities/BOY015449
IRS990EZ/SumOfTotalLiabilities/EOY00
IRS990EZ/TanningServicesProvided00
IRS990EZ/TaxImposedUnderIRC491100
IRS990EZ/TaxImposedUnderIRC491200
IRS990EZ/TaxImposedUnderIRC495500
IRS990EZ/TerminatedReturn0X
IRS990EZ/TheBooksAreInCareOf/AddressUS/AddressLine107 Maple Avenue
IRS990EZ/TheBooksAreInCareOf/AddressUS/City0Freeport
IRS990EZ/TheBooksAreInCareOf/AddressUS/State0ME
IRS990EZ/TheBooksAreInCareOf/AddressUS/ZIPCode004032
IRS990EZ/TheBooksAreInCareOf/NamePerson0Merton Carlson
IRS990EZ/TheBooksAreInCareOf/TelephoneNumber02075046484
IRS990EZ/TotalAssets/BOY016781
IRS990EZ/TotalAssets/EOY00
IRS990EZ/TotalExpenses027298
IRS990EZ/TotalProgramServiceExpenses00
IRS990EZ/TotalRevenue025966
IRS990EZ/TransactionWithControlEntity00
IRS990EZ/TrnsfrsExemptNonCharRelatedOrg00
IRS990EZ/WebSite0www.freeportshakespearefestival.org
IRS990ScheduleA/AmountsSubstContributorsTotal0112936
IRS990ScheduleA/First5Years1700X
IRS990ScheduleA/GiftsGrantsContribReceived170/CurrentTaxYear011095
IRS990ScheduleA/GiftsGrantsContribReceived170/CurrentTaxYearMinus1Year0110332
IRS990ScheduleA/GiftsGrantsContribReceived170/CurrentTaxYearMinus2Years087945
IRS990ScheduleA/GiftsGrantsContribReceived170/Total0209372
IRS990ScheduleA/GrossReceiptsFromAdmissionsEtc033797
IRS990ScheduleA/PubliclySupportedOrg170b1Avi0X
IRS990ScheduleA/PublicSupportTotal170096436
IRS990ScheduleA/Total170/CurrentTaxYear011095
IRS990ScheduleA/Total170/CurrentTaxYearMinus1Year0110332
IRS990ScheduleA/Total170/CurrentTaxYearMinus2Years087945
IRS990ScheduleA/Total170/CurrentTaxYearMinus3Years00
IRS990ScheduleA/Total170/CurrentTaxYearMinus4Years00
IRS990ScheduleA/Total170/Total0209372
IRS990ScheduleA/TotalSupport0209372
IRS990ScheduleN/AGNotified01
IRS990ScheduleN/AssetsDistributed01
IRS990ScheduleN/BondsOutstanding00
IRS990ScheduleN/DirectorOfSuccessor00
IRS990ScheduleN/EmployeeOfSuccessor00
IRS990ScheduleN/Form990ScheduleNPartIII/Explanation0All remaining cash was used to pay outstanding debts. There are no net assets to distribute
IRS990ScheduleN/Form990ScheduleNPartIII/Identifier0SchN_P01_S00_L01
IRS990ScheduleN/Form990ScheduleNPartIII/ReturnReference0Schedule N, Part I, Line 1
IRS990ScheduleN/LiabilitiesPaid01
IRS990ScheduleN/LiquidationTable/LiquidationDetail/DateOfDistribution02012-08-31
IRS990ScheduleN/LiquidationTable/LiquidationDetail/DescriptionOfAsset0There were no assets of any value to be distributed. All bills were ultimately settled with remaining funds.
IRS990ScheduleN/LiquidationTable/LiquidationDetail/FMVOfAsset00
IRS990ScheduleN/LiquidationTable/LiquidationDetail/MethodOfFMVDetermination0No assets remained to be distributed
IRS990ScheduleN/LiquidationTable/LiquidationDetail/NamePerson0No assets to distribute
IRS990ScheduleN/OwnerOfSuccessor00
IRS990ScheduleN/ReceiveCompensation00
IRS990ScheduleN/RequiredToNotifyAG01
IRS990ScheduleO/GeneralExplanation/Explanation0Description;Amount^Office Expenses;567|Payroll Taxes;441|Information Technology;128|Production Expenses;5524^Total;6660^
IRS990ScheduleO/GeneralExplanation/Identifier0F99Z_P01_S00_L16
IRS990ScheduleO/GeneralExplanation/ReturnReference0Form 990-EZ, Part I, Line 16
ReturnHeader/BuildTS02016-02-24 21:20:13Z
ReturnHeader/Filer/EIN0264816708
ReturnHeader/Filer/Name/BusinessNameLine10Freeport Shakespeare Festival
ReturnHeader/Filer/NameControl0FREE
ReturnHeader/Filer/Phone02078655505
ReturnHeader/Filer/USAddress/AddressLine10PO Box 13
ReturnHeader/Filer/USAddress/City0Freeport
ReturnHeader/Filer/USAddress/State0ME
ReturnHeader/Filer/USAddress/ZIPCode004032
ReturnHeader/Officer/DateSigned02012-12-11
ReturnHeader/Officer/Name0Merton Carlson
ReturnHeader/Officer/Phone02075046484
ReturnHeader/Officer/Title0Vice President
ReturnHeader/ReturnType0990EZ
ReturnHeader/TaxPeriodBeginDate02011-09-01
ReturnHeader/TaxPeriodEndDate02012-08-31
ReturnHeader/TaxYear02011
ReturnHeader/Timestamp02012-12-20T14:13:20-07:00

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
$0
Liabilities
$0
Net assets
$0
Revenue
$25,966
Expenses
$27,298
Net income
-$1,332
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2012Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.00$0.00$0.00$0.26$0.27$0.01
2011Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.17$0.15$0.01$1.23$1.24$0.01