Liabilities / Assets
Score unavailable
Liabilities-to-assets requires both liabilities and assets on this filing.
Siviq Scores
Precomputed percentiles for this filing year versus similar nonprofits in the same peer cohort.
No value available
Liabilities / Revenue
Score unavailable
Liabilities-to-revenue requires both liabilities and revenue on this filing.
Net Margin
84th percentile
Higher net margin than 84% of similar nonprofits.
Top Officer Pay
75th percentile
Higher top officer pay than 75% of similar nonprofits.
Top officer pay equals 0.0% of source-year revenue.
Asset Growth
94th percentile
Faster asset growth than 94% of similar nonprofits.
Revenue Growth
91st percentile
Faster revenue growth than 91% of similar nonprofits.
Balance Sheet
Assets
Up$55,588
Up $35,375 (+175%) from 2014
Net Assets
Up$55,588
Up $35,375 (+175%) from 2014
Liabilities
-
No earlier filing loaded for comparison.
Revenue And Expenses
Revenue
Up$116,118
Up $51,694 (+80%) from 2014
Expenses
Up$80,743
Up $33,540 (+71%) from 2014
Net Income
Up$35,375
Up $18,154 (+105%) from 2014
Historical Trend
Jump To
Filing Snapshot
- Filing Period
- Sep 1, 2014 to Aug 31, 2015
- Signed
- Jan 31, 2016
- Return Version
- 2014v6.0
- Gross Receipts
- $116,118
Mission and Program Overview
Mission
Shakespeare behind bars offers theatrical encounters with personal and social issues to incarcerated and post-incarcerated adults and juveniles, allowing them to develop life skills that will ensure their successful reintegration into society.
Program Services
| Description | Grants | Expenses |
|---|---|---|
| SUCCESSFULLY PROVIDED PROGRAMS WORKING WITH INCARCERATED, POST INCARCERATED AND AT-RISK JUVENILES. | - | $73,322 |
| ADMINISTRATIVE SUPPORT TO ACHIEVE EXEMPT PURPOSE | - | $2,749 |
Compensation and Service Providers
Employees
| Name | Title | Full / Part Time | Base | Other | Total |
|---|---|---|---|---|---|
| CURT L TOFTELAND | President | - | $0 | - | - |
| MATT WALLACE | VP/Treasurer | - | $0 | - | - |
| HOLLY STONE | Secretary | - | $0 | - | - |
Filing and Contact Details
Filer
- Filer Name
- Shakespeare Behind Bars Inc
- EIN
- 27-3400469
- Address
- P O BOX 33293, LOUISVILLE, KY 40232-3293
Signing Officer
- Name
- Curt Tofteland
- Title
- President
- Signed
- 2016-01-31
Preparer
- Firm
- Mary Morrow & Associates
- Address
- 1347 S 3RD ST STE 304, LOUISVILLE, KY 40208-3300
- Preparer
- Mary C Morrow
- Phone
- 5024198025
Supplemental Narrative
Additional Explanations
Form 990-ez, Part I, Line 16
“Expenses supplies 365 po box 98 postage 547 website/hosting 156 web design 2,500 web maintenance 180 travel 492 food 66 bank fees/pay pal 74 admin 1,500 sta dues 150 llcc program 7,013 llcc journeymen 3,716 ekcc journeymen 2,000 aydc juvenile prog fall 2,398 aydc juvenile prog spring 4,891 uspiritis 1,150 ec brooks sbb 14,809 ec brooks journeymen 6,525 ec brooks sbb in housing 7,138 west shoreline sbb 21,208 t-shirt sales 1,382 wristbands 600 miscellaneous 1,324 rounding 3 total 80,285”
Form 990-ez, Part III
“Shakespeare behind bars offers theatrical encounters with personal and social issues to incarcerated and post-incarcerated adults and juveniles, allowing them to develop life skills that will ensure their successful reintegration into society.”
Form 990-ez, Part III, Line 31
“Administrative support to achieve exempt purpose”
Raw XML Appendix112 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 |
|---|---|---|
| IRS990EZ/ActivitiesNotPreviouslyRptInd | 0 | false |
| IRS990EZ/BooksInCareOfDetail/PersonNm | 0 | MATT WALLACE |
| IRS990EZ/BooksInCareOfDetail/PhoneNum | 0 | 5024196964 |
| IRS990EZ/BooksInCareOfDetail/USAddress/AddressLine1Txt | 0 | PO BOX 33293 |
| IRS990EZ/BooksInCareOfDetail/USAddress/CityNm | 0 | LOUISVILLE |
| IRS990EZ/BooksInCareOfDetail/USAddress/StateAbbreviationCd | 0 | KY |
| IRS990EZ/BooksInCareOfDetail/USAddress/ZIPCd | 0 | 40232 |
| IRS990EZ/CashSavingsAndInvestmentsGrp/BOYAmt | 0 | 20213 |
| IRS990EZ/CashSavingsAndInvestmentsGrp/EOYAmt | 0 | 55588 |
| IRS990EZ/ChgMadeToOrgnzngDocNotRptInd | 0 | false |
| IRS990EZ/ContributionsGiftsGrantsEtcAmt | 0 | 116118 |
| IRS990EZ/DonorAdvisedFndsInd | 0 | false |
| IRS990EZ/EngagedInExcessBenefitTransInd | 0 | false |
| IRS990EZ/ExcessOrDeficitForYearAmt | 0 | 35375 |
| IRS990EZ/FeesAndOtherPymtToIndCntrctAmt | 0 | 458 |
| IRS990EZ/FiledScheduleAInd | 0 | true |
| IRS990EZ/ForeignFinancialAccountInd | 0 | false |
| IRS990EZ/ForeignOfficeInd | 0 | false |
| IRS990EZ/Form1120PolFiledInd | 0 | false |
| IRS990EZ/Form990TotalAssetsGrp/BOYAmt | 0 | 20213 |
| IRS990EZ/Form990TotalAssetsGrp/EOYAmt | 0 | 55588 |
| IRS990EZ/GrossReceiptsAmt | 0 | 116118 |
| IRS990EZ/InfoInScheduleOPartIIIInd | 0 | X |
| IRS990EZ/InfoInScheduleOPartIInd | 0 | X |
| IRS990EZ/LobbyingActivitiesInd | 0 | false |
| IRS990EZ/MadeLoansToFromOfficersInd | 0 | false |
| IRS990EZ/MethodOfAccountingAccrualInd | 0 | X |
| IRS990EZ/NetAssetsOrFundBalancesBOYAmt | 0 | 20213 |
| IRS990EZ/NetAssetsOrFundBalancesEOYAmt | 0 | 55588 |
| IRS990EZ/NetAssetsOrFundBalancesGrp/BOYAmt | 0 | 20213 |
| IRS990EZ/NetAssetsOrFundBalancesGrp/EOYAmt | 0 | 55588 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt | 0 | 000.00 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt | 1 | 000.00 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt | 2 | 000.00 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt | 0 | 0 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt | 1 | 0 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt | 2 | 0 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm | 0 | CURT L TOFTELAND |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm | 1 | MATT WALLACE |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm | 2 | HOLLY STONE |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt | 0 | PRESIDENT |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt | 1 | VP/TREASURER |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt | 2 | SECRETARY |
| IRS990EZ/OperateHospitalInd | 0 | false |
| IRS990EZ/Organization501c3Ind | 0 | X |
| IRS990EZ/OrganizationDissolvedEtcInd | 0 | false |
| IRS990EZ/OrganizationHadUBIInd | 0 | false |
| IRS990EZ/OtherExpensesTotalAmt | 0 | 80285 |
| IRS990EZ/PartVIHghstPdCntrctProfSrvcTxt | 0 | NONE |
| IRS990EZ/PartVIOfCompOfHghstPdEmplTxt | 0 | NONE |
| IRS990EZ/PoliticalCampaignActyInd | 0 | false |
| IRS990EZ/PrimaryExemptPurposeTxt | 0 | SHAKESPEARE BEHIND BARS OFFERS THEATRICAL ENCOUNTERS WITH PERSONAL AND SOCIAL ISSUES TO INCARCERATED AND POST-INCARCERATED ADULTS AND JUVENILES, ALLOWING THEM TO DEVELOP LIFE SKILLS THAT WILL ENSURE THEIR SUCCESSFUL REINTEGRATION INTO SOCIETY. |
| IRS990EZ/ProgramSrvcAccomplishmentGrp/DescriptionProgramSrvcAccomTxt | 0 | SUCCESSFULLY PROVIDED PROGRAMS WORKING WITH INCARCERATED, POST INCARCERATED AND AT-RISK JUVENILES. |
| IRS990EZ/ProgramSrvcAccomplishmentGrp/DescriptionProgramSrvcAccomTxt | 1 | ADMINISTRATIVE SUPPORT TO ACHIEVE EXEMPT PURPOSE |
| IRS990EZ/ProgramSrvcAccomplishmentGrp/ProgramServiceExpensesAmt | 0 | 73322 |
| IRS990EZ/ProgramSrvcAccomplishmentGrp/ProgramServiceExpensesAmt | 1 | 2749 |
| IRS990EZ/ProhibitedTaxShelterTransInd | 0 | false |
| IRS990EZ/RelatedOrganizationCtrlEntInd | 0 | false |
| IRS990EZ/ScheduleBNotRequiredInd | 0 | X |
| IRS990EZ/SchoolOperatingInd | 0 | false |
| IRS990EZ/SubjectToProxyTaxInd | 0 | false |
| IRS990EZ/TanningServicesProvidedInd | 0 | false |
| IRS990EZ/TotalExpensesAmt | 0 | 80743 |
| IRS990EZ/TotalProgramServiceExpensesAmt | 0 | 76071 |
| IRS990EZ/TotalRevenueAmt | 0 | 116118 |
| IRS990EZ/TransactionWithControlEntInd | 0 | false |
| IRS990EZ/TrnsfrExmptNonChrtblRltdOrgInd | 0 | false |
| IRS990EZ/TypeOfOrganizationCorpInd | 0 | X |
| IRS990EZ/WebsiteAddressTxt | 0 | N/A |
| IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearAmt | 0 | 116118 |
| IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus1YearAmt | 0 | 61924 |
| IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/TotalAmt | 0 | 178042 |
| IRS990ScheduleA/PublicOrganization170Ind | 0 | X |
| IRS990ScheduleA/PublicSupportCY170Pct | 0 | 1.00000 |
| IRS990ScheduleA/PublicSupportPY170Pct | 0 | 1.00000 |
| IRS990ScheduleA/PublicSupportTotal170Amt | 0 | 178042 |
| IRS990ScheduleA/ThirtyThrPctSuprtTestsCY170Ind | 0 | X |
| IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearAmt | 0 | 116118 |
| IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus1YearAmt | 0 | 61924 |
| IRS990ScheduleA/TotalCalendarYear170Grp/TotalAmt | 0 | 178042 |
| IRS990ScheduleA/TotalSupportAmt | 0 | 178042 |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 0 | EXPENSES SUPPLIES 365 PO BOX 98 POSTAGE 547 WEBSITE/HOSTING 156 WEB DESIGN 2,500 WEB MAINTENANCE 180 TRAVEL 492 FOOD 66 BANK FEES/PAY PAL 74 ADMIN 1,500 STA DUES 150 LLCC PROGRAM 7,013 LLCC JOURNEYMEN 3,716 EKCC JOURNEYMEN 2,000 AYDC JUVENILE PROG FALL 2,398 AYDC JUVENILE PROG SPRING 4,891 USPIRITIS 1,150 EC BROOKS SBB 14,809 EC BROOKS JOURNEYMEN 6,525 EC BROOKS SBB IN HOUSING 7,138 WEST SHORELINE SBB 21,208 T-SHIRT SALES 1,382 WRISTBANDS 600 MISCELLANEOUS 1,324 ROUNDING 3 TOTAL 80,285 |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 1 | SHAKESPEARE BEHIND BARS OFFERS THEATRICAL ENCOUNTERS WITH PERSONAL AND SOCIAL ISSUES TO INCARCERATED AND POST-INCARCERATED ADULTS AND JUVENILES, ALLOWING THEM TO DEVELOP LIFE SKILLS THAT WILL ENSURE THEIR SUCCESSFUL REINTEGRATION INTO SOCIETY. |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 2 | ADMINISTRATIVE SUPPORT TO ACHIEVE EXEMPT PURPOSE |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 0 | FORM 990-EZ, PART I, LINE 16 |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 1 | FORM 990-EZ, PART III |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 2 | FORM 990-EZ, PART III, LINE 31 |
| ReturnHeader/BuildTS | 0 | 2016-04-25 22:37:26Z |
| ReturnHeader/BusinessOfficerGrp/PersonNm | 0 | CURT TOFTELAND |
| ReturnHeader/BusinessOfficerGrp/PersonTitleTxt | 0 | PRESIDENT |
| ReturnHeader/BusinessOfficerGrp/SignatureDt | 0 | 2016-01-31 |
| ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt | 0 | SHAKESPEARE BEHIND BARS INC |
| ReturnHeader/Filer/BusinessNameControlTxt | 0 | SHAK |
| ReturnHeader/Filer/EIN | 0 | 273400469 |
| ReturnHeader/Filer/USAddress/AddressLine1Txt | 0 | P O BOX 33293 |
| ReturnHeader/Filer/USAddress/CityNm | 0 | LOUISVILLE |
| ReturnHeader/Filer/USAddress/StateAbbreviationCd | 0 | KY |
| ReturnHeader/Filer/USAddress/ZIPCd | 0 | 402323293 |
| ReturnHeader/PreparerFirmGrp/PreparerFirmEIN | 0 | 731688464 |
| ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt | 0 | MARY MORROW & ASSOCIATES |
| ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt | 0 | 1347 S 3RD ST STE 304 |
| ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm | 0 | LOUISVILLE |
| ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd | 0 | KY |
| ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd | 0 | 402083300 |
| ReturnHeader/PreparerPersonGrp/PhoneNum | 0 | 5024198025 |
| ReturnHeader/PreparerPersonGrp/PreparationDt | 0 | 2016-01-31 |
| ReturnHeader/PreparerPersonGrp/PreparerPersonNm | 0 | MARY C MORROW |
| ReturnHeader/ReturnTs | 0 | 2016-01-31T11:42:57-06:00 |
| ReturnHeader/ReturnTypeCd | 0 | 990EZ |
| ReturnHeader/TaxPeriodBeginDt | 0 | 2014-09-01 |
| ReturnHeader/TaxPeriodEndDt | 0 | 2015-08-31 |
| ReturnHeader/TaxYr | 0 | 2014 |
Document Assets
No mirrored PDF or thumbnail assets are attached yet.
Filings
Displayed year
2015 • Form 990EZDetailed filing. Detailed filing data is available for this year.
- Assets
- $55,588
- Liabilities
- -
- Net assets
- $55,588
- Revenue
- $116,118
- Expenses
- $80,743
- Net income
- $35,375