Civic Intelligence

The Shakespeare Marionette Company

EIN 36-4096058 • Wilmette, IL

2228 Beechwood AveWilmette, IL 60091
Siviq Scores

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

Liabilities / Assets

Score unavailable

No value available

Liabilities-to-assets requires both liabilities and assets on the latest valid filing.

Source year 2022

Liabilities / Revenue

66th percentile

0.00x

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

<$500k nonprofits • Source year 2022

Net Margin

24th percentile

-22%

Higher net margin than 24% of similar nonprofits.

<$500k nonprofits • Source year 2022

Top Officer Pay

81st percentile

$0

Higher top officer pay than 81% of similar nonprofits.

Top officer pay equals 0.0% of source-year revenue.

<$500k nonprofits • Source year 2022

Asset Growth

12th percentile

-100%

Faster asset growth than 12% of similar nonprofits.

<$500k nonprofits • Annualized from 2021 to 2022

Revenue Growth

52nd percentile

0.0%

Faster revenue growth than 52% of similar nonprofits.

<$500k nonprofits • Annualized from 2021 to 2022

Balance Sheet
Liabilities / AssetsScore unavailable

Assets

Down

$0

Down $3,872 (-100%) from 2021

Liabilities

Down

$0

Down $3,239 (-100%) from 2021

Net Assets

Down

$0

Down $633 (-100%) from 2021

Operations
Liabilities / Revenue66th percentileNet Margin24th percentile

Revenue

Flat

$50,000

Flat from 2021

Expenses

Up

$61,157

Up $6,116 (+11%) from 2021

Net Income

Down

-$11,157

Down $6,116 (-121%) from 2021

Trend Graphs

Balance Sheet Trend

Asset Growth12th percentile

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

$200K$100K$0-$100K-$200KAssets 2010: $19,584Liabilities 2010: $120,946Net Assets 2010: -$101,3622010Assets 2012: $20,764Liabilities 2012: $77,173Net Assets 2012: -$56,4092012Assets 2013: $4,392Liabilities 2013: $70,277Net Assets 2013: -$65,8852013Assets 2014: $1,280Liabilities 2014: $80,175Net Assets 2014: -$78,8952014Assets 2015: $151Liabilities 2015: $70,277Net Assets 2015: -$70,1262015Assets 2016: $11,531Liabilities 2016: $82,377Net Assets 2016: -$70,8462016Assets 2017: $15,999Liabilities 2017: $4,661Net Assets 2017: $11,3382017Assets 2018: $35,279Liabilities 2018: $30,238Net Assets 2018: $5,0412018Assets 2019: $11,628Liabilities 2019: $31,239Net Assets 2019: -$19,6112019Assets 2020: $8,913Liabilities 2020: $3,239Net Assets 2020: $5,6742020Assets 2021: $3,872Liabilities 2021: $3,239Net Assets 2021: $6332021Assets 2022: $0Liabilities 2022: $0Net Assets 2022: $02022

Highlighted filing

2022

Assets$0
Liabilities$0
Net Assets$0
Open 2022 Filing

Operations Trend

Revenue Growth52nd percentile

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

$100K$50K$0-$50K-$100KExpenses 2010: $58,8592010Expenses 2012: $57,1492012Expenses 2013: $55,7982013Revenue 2014: $43,000Expenses 2014: $56,010Net Income 2014: -$13,0102014Revenue 2015: $42,000Expenses 2015: $43,129Net Income 2015: -$1,1292015Revenue 2016: $43,000Expenses 2016: $43,720Net Income 2016: -$7202016Revenue 2017: $43,000Expenses 2017: $52,654Net Income 2017: -$9,6542017Revenue 2018: $43,000Expenses 2018: $50,719Net Income 2018: -$7,7192018Revenue 2019: $45,000Expenses 2019: $96,651Net Income 2019: -$51,6512019Revenue 2020: $45,000Expenses 2020: $47,715Net Income 2020: -$2,7152020Revenue 2021: $50,000Expenses 2021: $55,041Net Income 2021: -$5,0412021Revenue 2022: $50,000Expenses 2022: $61,157Net Income 2022: -$11,1572022

Highlighted filing

2022

Revenue$50,000
Expenses$61,157
Net Income-$11,157
Open 2022 Filing

Filings

Most recent year

2022 • Form 990PFDetailed filing. Detailed filing data is available for this year.

Open filing
Assets
$0
Liabilities
$0
Net assets
$0
Revenue
$50,000
Expenses
$61,157
Net income
-$11,157
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2022Detailed filing. Detailed filing data is available for this year.$0.00$0.00$0.00$0.50$0.61$0.11
2021Detailed filing. Detailed filing data is available for this year.$0.04$0.03$0.01$0.50$0.55$0.05
2020Detailed filing. Detailed filing data is available for this year.$0.09$0.03$0.06$0.45$0.48$0.03
2019Detailed filing. Detailed filing data is available for this year.$0.12$0.31$0.20$0.45$0.97$0.52
2018Detailed filing. Detailed filing data is available for this year.$0.35$0.30$0.05$0.43$0.51$0.08
2017Detailed filing. Detailed filing data is available for this year.$0.16$0.05$0.11$0.43$0.53$0.10
2016Detailed filing. Detailed filing data is available for this year.$0.12$0.82$0.71$0.43$0.44$0.01
2015Detailed filing. Detailed filing data is available for this year.$0.00$0.70$0.70$0.42$0.43$0.01
2014Detailed filing. Detailed filing data is available for this year.$0.01$0.80$0.79$0.43$0.56$0.13
2013Detailed filing. Detailed filing data is available for this year.$0.04$0.70$0.66$0.56
2012Detailed filing. Detailed filing data is available for this year.$0.21$0.77$0.56$0.57
2010Detailed filing. Detailed filing data is available for this year.$0.20$1.21$1.01$0.59
Latest Filing Detail
Jump To
Filing Snapshot
Filing Period
Dec 1, 2021 to Nov 30, 2022
Signed
Jan 23, 2023
Return Version
2021v4.2
Compensation and Service Providers
Top Officer Pay81st percentile

Employees

NameTitleFull / Part TimeBaseOtherTotal
Robert BarrettDirectortreasurerPT$0--
Peter HartiganDirectorsecretary-$0--
Kathleen BarrettDirectorpresidentPT$0--
Brian GloverDirectorvice PresidentPT$0--
David HartiganDirectorPT$0--
Filing and Contact Details

Filer

Filer Name
The Shakespeare Marionette Company
EIN
36-4096058
Address
2228 Beechwood Ave, Wilmette, IL 60091

Signing Officer

Name
Kathleen Barrett
Title
Director
Phone
2056553635
Signed
2023-01-23
Discuss with paid preparer
No

Preparer

Firm
Dennis Mark Wright CPA PC
Address
PO Box 442, Trussville, AL 35173
Preparer
Dennis Mark Wright
Phone
2056553635
Raw XML Appendix264 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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IRS990PF/OfficerDirTrstKeyEmplInfoGrp/OfficerDirTrstKeyEmplGrp/PersonNm0Robert Barrett
IRS990PF/OfficerDirTrstKeyEmplInfoGrp/OfficerDirTrstKeyEmplGrp/PersonNm1Peter Hartigan
IRS990PF/OfficerDirTrstKeyEmplInfoGrp/OfficerDirTrstKeyEmplGrp/PersonNm2Kathleen Barrett
IRS990PF/OfficerDirTrstKeyEmplInfoGrp/OfficerDirTrstKeyEmplGrp/PersonNm3Brian Glover
IRS990PF/OfficerDirTrstKeyEmplInfoGrp/OfficerDirTrstKeyEmplGrp/PersonNm4David Hartigan
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IRS990PF/OfficerDirTrstKeyEmplInfoGrp/OfficerDirTrstKeyEmplGrp/TitleTxt4Director
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OtherExpensesSchedule/OtherExpensesScheduleGrp/Desc1Telephone
OtherExpensesSchedule/OtherExpensesScheduleGrp/Desc2Moving and Storage
OtherExpensesSchedule/OtherExpensesScheduleGrp/DisbursementsCharitablePrpsAmt00
OtherExpensesSchedule/OtherExpensesScheduleGrp/DisbursementsCharitablePrpsAmt10
OtherExpensesSchedule/OtherExpensesScheduleGrp/DisbursementsCharitablePrpsAmt20
OtherExpensesSchedule/OtherExpensesScheduleGrp/NetInvestmentIncomeAmt00
OtherExpensesSchedule/OtherExpensesScheduleGrp/NetInvestmentIncomeAmt10
OtherExpensesSchedule/OtherExpensesScheduleGrp/NetInvestmentIncomeAmt20
OtherExpensesSchedule/OtherExpensesScheduleGrp/RevenueAndExpensesPerBooksAmt05539
OtherExpensesSchedule/OtherExpensesScheduleGrp/RevenueAndExpensesPerBooksAmt11333
OtherExpensesSchedule/OtherExpensesScheduleGrp/RevenueAndExpensesPerBooksAmt25893
OtherLiabilitiesSchedule/OtherLiabilitiesDetail/BOYBookValueAmt03239
OtherLiabilitiesSchedule/OtherLiabilitiesDetail/Desc0Loans and exchanges
OtherLiabilitiesSchedule/OtherLiabilitiesDetail/EOYBookValueAmt00
TaxesSchedule/TaxesDetail/AdjustedNetIncomeAmt00
TaxesSchedule/TaxesDetail/Amt04686
TaxesSchedule/TaxesDetail/CategoryTxt0Real Estate Tax
TaxesSchedule/TaxesDetail/DisbursementsCharitablePrpsAmt00
TaxesSchedule/TaxesDetail/NetInvestmentIncomeAmt00
ReturnHeader/AdditionalFilerInformation/TrustedCustomerGrp/AuthenticationAssuranceLevelCd0AAL2
ReturnHeader/AdditionalFilerInformation/TrustedCustomerGrp/IdentityAssuranceLevelCd0IAL1
ReturnHeader/AdditionalFilerInformation/TrustedCustomerGrp/OOBSecurityVerificationCd000
ReturnHeader/AdditionalFilerInformation/TrustedCustomerGrp/TrustedCustomerCd00
ReturnHeader/BuildTS02023-03-07 01:45:13Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd0false
ReturnHeader/BusinessOfficerGrp/PersonNm0Kathleen Barrett
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0Director
ReturnHeader/BusinessOfficerGrp/PhoneNum02056553635
ReturnHeader/BusinessOfficerGrp/SignatureDt02023-01-23
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0The Shakespeare Marionette Company
ReturnHeader/Filer/BusinessNameControlTxt0SHAK
ReturnHeader/Filer/EIN0364096058
ReturnHeader/Filer/USAddress/AddressLine1Txt02228 Beechwood Ave
ReturnHeader/Filer/USAddress/CityNm0Wilmette
ReturnHeader/Filer/USAddress/StateAbbreviationCd0IL
ReturnHeader/Filer/USAddress/ZIPCd060091
ReturnHeader/PreparerFirmGrp/PreparerFirmEIN0631188740
ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt0Dennis Mark Wright CPA PC
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt0PO Box 442
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm0Trussville
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd0AL
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd035173
ReturnHeader/PreparerPersonGrp/PhoneNum02056553635
ReturnHeader/PreparerPersonGrp/PreparationDt02023-01-27
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0Dennis Mark Wright
ReturnHeader/ReturnTs02023-01-27T14:34:04-05:00
ReturnHeader/ReturnTypeCd0990PF
ReturnHeader/SigningOfficerGrp/PersonFullName/PersonFirstNm0Kathleen
ReturnHeader/SigningOfficerGrp/PersonFullName/PersonLastNm0Barrett
ReturnHeader/TaxPeriodBeginDt02021-12-01
ReturnHeader/TaxPeriodEndDt02022-11-30
ReturnHeader/TaxYr02021

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