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
9th percentile
Higher net margin than 9% 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
4th percentile
Faster asset growth than 4% of similar nonprofits.
Revenue Growth
9th percentile
Faster revenue growth than 9% of similar nonprofits.
Balance Sheet
Assets
Down$12,445
Down $43,143 (-78%) from 2015
Net Assets
Down$12,445
Down $43,143 (-78%) from 2015
Liabilities
-
No earlier filing loaded for comparison.
Revenue And Expenses
Revenue
Down$56,156
Down $59,962 (-52%) from 2015
Expenses
Up$81,973
Up $1,230 (+1.5%) from 2015
Net Income
Down-$25,817
Down $61,192 (-173%) from 2015
Historical Trend
Jump To
Filing Snapshot
- Filing Period
- Sep 1, 2015 to Aug 31, 2016
- Signed
- Nov 18, 2016
- Return Version
- 2015v3.0
- Gross Receipts
- $56,156
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. | - | $75,248 |
| ADMINISTRATIVE SUPPORT TO ACHIEVE EXEMPT PURPOSE | - | $4,290 |
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 L Tofteland
- Title
- President
- Signed
- 2016-11-18
- Discuss with paid preparer
- Yes
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 979 po box 56 web hosting 55 web design 2,500 fees 235 bank fees/pay pal 50 sta dues 150 government registration f 35 misc 151 llcc program 10,944 llcc journeymen 1,962 ekcc journeymen 2,000 grcc journeymen 2,000 aydc juvenile prog fall 500 aydc juvenile prog spring 4,279 uspiritis 1,000 ec brooks sbb 16,250 ec brooks journeymen 8,662 ec brooks sbb in housing 9,528 west shoreline sbb 18,123 total 79,459”
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 Appendix116 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 | 38262 |
| IRS990EZ/CashSavingsAndInvestmentsGrp/EOYAmt | 0 | 12445 |
| IRS990EZ/ChgMadeToOrgnzngDocNotRptInd | 0 | false |
| IRS990EZ/ContributionsGiftsGrantsEtcAmt | 0 | 56156 |
| IRS990EZ/DonorAdvisedFndsInd | 0 | false |
| IRS990EZ/EngagedInExcessBenefitTransInd | 0 | false |
| IRS990EZ/ExcessOrDeficitForYearAmt | 0 | -25817 |
| IRS990EZ/FeesAndOtherPymtToIndCntrctAmt | 0 | 1943 |
| IRS990EZ/FiledScheduleAInd | 0 | true |
| IRS990EZ/ForeignFinancialAccountInd | 0 | false |
| IRS990EZ/ForeignOfficeInd | 0 | false |
| IRS990EZ/Form1120PolFiledInd | 0 | false |
| IRS990EZ/Form990TotalAssetsGrp/BOYAmt | 0 | 38262 |
| IRS990EZ/Form990TotalAssetsGrp/EOYAmt | 0 | 12445 |
| IRS990EZ/GrossReceiptsAmt | 0 | 56156 |
| IRS990EZ/InfoInScheduleOPartIIIInd | 0 | X |
| IRS990EZ/InfoInScheduleOPartIInd | 0 | X |
| IRS990EZ/LobbyingActivitiesInd | 0 | false |
| IRS990EZ/MadeLoansToFromOfficersInd | 0 | false |
| IRS990EZ/MethodOfAccountingAccrualInd | 0 | X |
| IRS990EZ/NetAssetsOrFundBalancesBOYAmt | 0 | 38262 |
| IRS990EZ/NetAssetsOrFundBalancesEOYAmt | 0 | 12445 |
| IRS990EZ/NetAssetsOrFundBalancesGrp/BOYAmt | 0 | 38262 |
| IRS990EZ/NetAssetsOrFundBalancesGrp/EOYAmt | 0 | 12445 |
| 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 | 79459 |
| 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/PrintingPublicationsPostageAmt | 0 | 571 |
| 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 | 75248 |
| IRS990EZ/ProgramSrvcAccomplishmentGrp/ProgramServiceExpensesAmt | 1 | 4290 |
| 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 | 81973 |
| IRS990EZ/TotalProgramServiceExpensesAmt | 0 | 79538 |
| IRS990EZ/TotalRevenueAmt | 0 | 56156 |
| IRS990EZ/TransactionWithControlEntInd | 0 | false |
| IRS990EZ/TrnsfrExmptNonChrtblRltdOrgInd | 0 | false |
| IRS990EZ/TypeOfOrganizationCorpInd | 0 | X |
| IRS990EZ/WebsiteAddressTxt | 0 | N/A |
| IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearAmt | 0 | 56156 |
| IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus1YearAmt | 0 | 116118 |
| IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus2YearsAmt | 0 | 61924 |
| IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/TotalAmt | 0 | 234198 |
| IRS990ScheduleA/PublicOrganization170Ind | 0 | X |
| IRS990ScheduleA/PublicSupportCY170Pct | 0 | 1.00000 |
| IRS990ScheduleA/PublicSupportPY170Pct | 0 | 1.00000 |
| IRS990ScheduleA/PublicSupportTotal170Amt | 0 | 234198 |
| IRS990ScheduleA/ThirtyThrPctSuprtTestsCY170Ind | 0 | X |
| IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearAmt | 0 | 56156 |
| IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus1YearAmt | 0 | 116118 |
| IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus2YearsAmt | 0 | 61924 |
| IRS990ScheduleA/TotalCalendarYear170Grp/TotalAmt | 0 | 234198 |
| IRS990ScheduleA/TotalSupportAmt | 0 | 234198 |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 0 | EXPENSES SUPPLIES 979 PO BOX 56 WEB HOSTING 55 WEB DESIGN 2,500 FEES 235 BANK FEES/PAY PAL 50 STA DUES 150 GOVERNMENT REGISTRATION F 35 MISC 151 LLCC PROGRAM 10,944 LLCC JOURNEYMEN 1,962 EKCC JOURNEYMEN 2,000 GRCC JOURNEYMEN 2,000 AYDC JUVENILE PROG FALL 500 AYDC JUVENILE PROG SPRING 4,279 USPIRITIS 1,000 EC BROOKS SBB 16,250 EC BROOKS JOURNEYMEN 8,662 EC BROOKS SBB IN HOUSING 9,528 WEST SHORELINE SBB 18,123 TOTAL 79,459 |
| 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 | 2017-02-10 21:41:12Z |
| ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd | 0 | true |
| ReturnHeader/BusinessOfficerGrp/PersonNm | 0 | CURT L TOFTELAND |
| ReturnHeader/BusinessOfficerGrp/PersonTitleTxt | 0 | PRESIDENT |
| ReturnHeader/BusinessOfficerGrp/SignatureDt | 0 | 2016-11-18 |
| 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 | 2017-06-28 |
| ReturnHeader/PreparerPersonGrp/PreparerPersonNm | 0 | MARY C MORROW |
| ReturnHeader/ReturnTs | 0 | 2017-06-28T10:00:08-04:00 |
| ReturnHeader/ReturnTypeCd | 0 | 990EZ |
| ReturnHeader/TaxPeriodBeginDt | 0 | 2015-09-01 |
| ReturnHeader/TaxPeriodEndDt | 0 | 2016-08-31 |
| ReturnHeader/TaxYr | 0 | 2015 |
Document Assets
No mirrored PDF or thumbnail assets are attached yet.
Filings
Displayed year
2016 • Form 990EZDetailed filing. Detailed filing data is available for this year.
- Assets
- $12,445
- Liabilities
- -
- Net assets
- $12,445
- Revenue
- $56,156
- Expenses
- $81,973
- Net income
- -$25,817