Civic Intelligence

Shakespeare on the Edge

990EZ • Fiscal year 2020 • EIN 38-3771846

Jan 01, 2020 to Dec 31, 2020 • Filed on May 14, 2021

PO Box 352Monroe, WI 53566

(608) 558-6582

Siviq Scores

Precomputed percentiles for this filing year versus similar nonprofits in the same peer cohort.

Liabilities / Assets

55th percentile

0.00x

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

2020 filings • 501(c)3 • <$500k nonprofits • Source year 2020

Liabilities / Revenue

55th percentile

0.00x

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

2020 filings • 501(c)3 • <$500k nonprofits • Source year 2020

Net Margin

55th percentile

8.6%

Higher net margin than 55% of similar nonprofits.

2020 filings • 501(c)3 • <$500k nonprofits • Source year 2020

Top Officer Pay

76th percentile

$0

Higher top officer pay than 76% of similar nonprofits.

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

2020 filings • 501(c)3 • <$500k nonprofits • Source year 2020

Asset Growth

86th percentile

86%

Faster asset growth than 86% of similar nonprofits.

2020 filings • 501(c)3 • <$500k nonprofits • Annualized from 2019 to 2020

Revenue Growth

58th percentile

-5.4%

Faster revenue growth than 58% of similar nonprofits.

2020 filings • 501(c)3 • <$500k nonprofits • Annualized from 2019 to 2020

Assets

Up

$13,859

Up $6,403 (+86%) from 2019

Net Assets

Up

$13,859

Up $6,403 (+86%) from 2019

Liabilities

Flat

$0

Flat from 2019

Revenue

Down

$74,767

Down $4,275 (-5.4%) from 2019

Expenses

Down

$68,364

Down $9,784 (-13%) from 2019

Net Income

Up

$6,403

Up $5,509 (+616%) from 2019

Historical Trend

Balance Sheet Trend

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

$60K$40K$20K$0Assets 2018: $6,562Liabilities 2018: $0Net Assets 2018: $6,5622018Assets 2019: $7,456Liabilities 2019: $0Net Assets 2019: $7,4562019Assets 2020: $13,859Liabilities 2020: $0Net Assets 2020: $13,8592020Assets 2021: $13,751Liabilities 2021: $0Net Assets 2021: $13,7512021Assets 2022: $21,949Liabilities 2022: $0Net Assets 2022: $21,9492022Assets 2023: $41,570Liabilities 2023: $02023Assets 2024: $56,159Net Assets 2024: $56,1592024

Highlighted filing

2020

Assets$13,859
Liabilities$0
Net Assets$13,859

Operations Trend

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

$150K$100K$50K$0-$50KRevenue 2018: $107,973Expenses 2018: $102,506Net Income 2018: $5,4672018Revenue 2019: $79,042Expenses 2019: $78,148Net Income 2019: $8942019Revenue 2020: $74,767Expenses 2020: $68,364Net Income 2020: $6,4032020Revenue 2021: $82,388Expenses 2021: $82,496Net Income 2021: -$1082021Revenue 2022: $58,878Expenses 2022: $50,680Net Income 2022: $8,1982022Revenue 2023: $76,088Expenses 2023: $56,467Net Income 2023: $19,6212023Revenue 2024: $104,484Expenses 2024: $89,896Net Income 2024: $14,5882024

Highlighted filing

2020

Revenue$74,767
Expenses$68,364
Net Income$6,403
Jump To
Filing Snapshot
Filing Period
Jan 1, 2020 to Dec 31, 2020
Signed
May 14, 2021
Return Version
2020v4.0
Gross Receipts
$74,767
Mission and Program Overview

Mission

Youth organization focusing on social justice and helping kids pave the way through arts programming.

Youth oganization focused on social justice and helping kids pave the way through arts programming.

Program Services

DescriptionGrantsExpenses
MARKETING OUR FUNDRAISER RENAISSANCE FAIRE THROUGHOUT THE MIDWEST TO MAKE OUR EVENT A DESTINATION TOURISM EVENT. GRANTS PROVIDED BY THE WISCONSIN DEPARTMENT OF TOURISM.$10,010$53,986
TO PROVIDE DIRECT YOUTH ARTS PROGRAMMING TO YOUTH AGES 5-20 THAT BUILDS SELF-ESTEEM, SELF-RESPECT, RESPECT FOR OTHERS, WHILE STOPPING BULLYING, BY USING THE ART OF SHAKESPEARE.$11,000$33,729
Compensation and Service Providers

Employees

NameTitleFull / Part TimeBaseOtherTotal
JENNIFER BETHELExecutive DiFT$0--
PAULA VESTINPresident-$0--
CALVIN VESTINVice Preside-$0--
STEVE JOHNSTONTreasurer-$0--
JOHN BAKDirector-$0--
ZEN JOHNSTONSecretary-$0--
KRISTY SCHINDLERDirector-$0--
KYLIE MERCHANTYouth Repres-$0--
RICHARD TULLISDirector-$0--
MICHAEL SCHINDLERDirector-$0--
CHRISTOPHER VESTINDirector-$0--
Filing and Contact Details

Filer

Filer Name
Shakespeare on the Edge
EIN
38-3771846
Phone
6085586582
Address
PO BOX 352, MONROE, WI 53566

Signing Officer

Name
Jennifer Bethel
Title
Executive Director
Phone
6085586582
Signed
2021-05-14
Discuss with paid preparer
Yes

Preparer

Firm
Thousand CPA LLC
Address
1809 SPRINGDALE ST STE 203 PO BOX, MOUNT HOREB, WI 53572
Preparer
William W Thousand CPA
Phone
6084377730
Supplemental Narrative

Additional Explanations

Form 990-ez, Part I, Line 16

Expenses 3,026 insurance 1,434 program supplies 4,807 faire expenses 7,929 small tools and equipment 854 total 18,050

Form 990-ez, Part III

Youth oganization focused on social justice and helping kids pave the way through arts programming.

Raw XML Appendix189 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
CompensationExplanation/CompensationExplanationGrp/PersonNm0JENNIFER BETHEL
CompensationExplanation/CompensationExplanationGrp/PersonNm1PAULA VESTIN
CompensationExplanation/CompensationExplanationGrp/PersonNm2CALVIN VESTIN
CompensationExplanation/CompensationExplanationGrp/PersonNm3STEVE JOHNSTON
CompensationExplanation/CompensationExplanationGrp/PersonNm4JOHN BAK
CompensationExplanation/CompensationExplanationGrp/PersonNm5ZEN JOHNSTON
CompensationExplanation/CompensationExplanationGrp/PersonNm6KRISTY SCHINDLER
CompensationExplanation/CompensationExplanationGrp/PersonNm7KYLIE MERCHANT
CompensationExplanation/CompensationExplanationGrp/PersonNm8RICHARD TULLIS
CompensationExplanation/CompensationExplanationGrp/PersonNm9MICHAEL SCHINDLER
CompensationExplanation/CompensationExplanationGrp/PersonNm10CHRISTOPHER VESTIN
IRS990EZ/ActivitiesNotPreviouslyRptInd0false
IRS990EZ/BooksInCareOfDetail/PersonNm0STEVEN JOHNSTON
IRS990EZ/BooksInCareOfDetail/PhoneNum06088978541
IRS990EZ/BooksInCareOfDetail/USAddress/AddressLine1Txt0W943 TAYLOR TRAIL
IRS990EZ/BooksInCareOfDetail/USAddress/CityNm0BRODHEAD
IRS990EZ/BooksInCareOfDetail/USAddress/StateAbbreviationCd0WI
IRS990EZ/BooksInCareOfDetail/USAddress/ZIPCd0535209536
IRS990EZ/CashSavingsAndInvestmentsGrp/BOYAmt07456
IRS990EZ/CashSavingsAndInvestmentsGrp/EOYAmt013859
IRS990EZ/ChgMadeToOrgnzngDocNotRptInd0false
IRS990EZ/ContributionsGiftsGrantsEtcAmt072422
IRS990EZ/DonorAdvisedFndsInd0false
IRS990EZ/EngagedInExcessBenefitTransInd0false
IRS990EZ/ExcessOrDeficitForYearAmt06403
IRS990EZ/FeesAndOtherPymtToIndCntrctAmt0225
IRS990EZ/FiledScheduleAInd0true
IRS990EZ/ForeignFinancialAccountInd0false
IRS990EZ/ForeignOfficeInd0false
IRS990EZ/Form1120PolFiledInd0false
IRS990EZ/Form990TotalAssetsGrp/BOYAmt07456
IRS990EZ/Form990TotalAssetsGrp/EOYAmt013859
IRS990EZ/GrossReceiptsAmt074767
IRS990EZ/InfoInScheduleOPartIIIInd0X
IRS990EZ/InfoInScheduleOPartIInd0X
IRS990EZ/LobbyingActivitiesInd0false
IRS990EZ/MadeLoansToFromOfficersInd0false
IRS990EZ/MethodOfAccountingCashInd0X
IRS990EZ/NetAssetsOrFundBalancesBOYAmt07456
IRS990EZ/NetAssetsOrFundBalancesEOYAmt013859
IRS990EZ/NetAssetsOrFundBalancesGrp/BOYAmt07456
IRS990EZ/NetAssetsOrFundBalancesGrp/EOYAmt013859
IRS990EZ/OccupancyRentUtltsAndMaintAmt05960
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt035.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt11.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt21.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt31.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt41.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt51.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt61.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt71.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt81.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt91.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt101.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt10
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt20
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt30
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt40
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt50
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt60
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt70
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt80
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt90
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt100
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm0JENNIFER BETHEL
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm1PAULA VESTIN
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm2CALVIN VESTIN
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm3STEVE JOHNSTON
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm4JOHN BAK
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm5ZEN JOHNSTON
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm6KRISTY SCHINDLER
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm7KYLIE MERCHANT
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm8RICHARD TULLIS
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm9MICHAEL SCHINDLER
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm10CHRISTOPHER VESTIN
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt0EXECUTIVE DI
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt1PRESIDENT
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt2VICE PRESIDE
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt3TREASURER
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt4DIRECTOR
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt5SECRETARY
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt6DIRECTOR
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt7YOUTH REPRES
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt8DIRECTOR
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt9DIRECTOR
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt10DIRECTOR
IRS990EZ/OperateHospitalInd0false
IRS990EZ/Organization501c3Ind0X
IRS990EZ/OrganizationDissolvedEtcInd0false
IRS990EZ/OrganizationHadUBIInd0false
IRS990EZ/OtherExpensesTotalAmt018050
IRS990EZ/PartVIHghstPdCntrctProfSrvcTxt0NONE
IRS990EZ/PartVIOfCompOfHghstPdEmplTxt0NONE
IRS990EZ/PoliticalCampaignActyInd0false
IRS990EZ/PrimaryExemptPurposeTxt0YOUTH OGANIZATION FOCUSED ON SOCIAL JUSTICE AND HELPING KIDS PAVE THE WAY THROUGH ARTS PROGRAMMING.
IRS990EZ/PrintingPublicationsPostageAmt0379
IRS990EZ/ProgramServiceRevenueAmt02345
IRS990EZ/ProgramSrvcAccomplishmentGrp/DescriptionProgramSrvcAccomTxt0MARKETING OUR FUNDRAISER RENAISSANCE FAIRE THROUGHOUT THE MIDWEST TO MAKE OUR EVENT A DESTINATION TOURISM EVENT. GRANTS PROVIDED BY THE WISCONSIN DEPARTMENT OF TOURISM.
IRS990EZ/ProgramSrvcAccomplishmentGrp/DescriptionProgramSrvcAccomTxt1TO PROVIDE DIRECT YOUTH ARTS PROGRAMMING TO YOUTH AGES 5-20 THAT BUILDS SELF-ESTEEM, SELF-RESPECT, RESPECT FOR OTHERS, WHILE STOPPING BULLYING, BY USING THE ART OF SHAKESPEARE.
IRS990EZ/ProgramSrvcAccomplishmentGrp/GrantsAndAllocationsAmt010010
IRS990EZ/ProgramSrvcAccomplishmentGrp/GrantsAndAllocationsAmt111000
IRS990EZ/ProgramSrvcAccomplishmentGrp/ProgramServiceExpensesAmt053986
IRS990EZ/ProgramSrvcAccomplishmentGrp/ProgramServiceExpensesAmt133729
IRS990EZ/ProhibitedTaxShelterTransInd0false
IRS990EZ/RelatedOrganizationCtrlEntInd0false
IRS990EZ/SalariesOtherCompEmplBnftAmt043750
IRS990EZ/SchoolOperatingInd0false
IRS990EZ/StatesWhereCopyOfReturnIsFldCd0WI
IRS990EZ/SubjectToProxyTaxInd0false
IRS990EZ/TanningServicesProvidedInd0false
IRS990EZ/TotalExpensesAmt068364
IRS990EZ/TotalProgramServiceExpensesAmt087715
IRS990EZ/TotalRevenueAmt074767
IRS990EZ/TransactionWithControlEntInd0false
IRS990EZ/TrnsfrExmptNonChrtblRltdOrgInd0false
IRS990EZ/TypeOfOrganizationCorpInd0X
IRS990EZ/WebsiteAddressTxt0WWW.SHAKESPEAREONTHEEDGE.ORG
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearAmt072422
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus1YearAmt077187
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus2YearsAmt0102527
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/TotalAmt0252136
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus1YearAmt08
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus2YearsAmt08
IRS990ScheduleA/GrossInvestmentIncome509Grp/TotalAmt016
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearAmt02345
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus1YearAmt03397
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus2YearsAmt07684
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/TotalAmt013426
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus1YearAmt08
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus2YearsAmt08
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/TotalAmt016
IRS990ScheduleA/InvestmentIncomeCYPct00.00000
IRS990ScheduleA/InvestmentIncomePYPct00.00000
IRS990ScheduleA/PubliclySupportedOrg509a2Ind0X
IRS990ScheduleA/PublicSupportCY509Pct00.99990
IRS990ScheduleA/PublicSupportPY509Pct00.99990
IRS990ScheduleA/PublicSupportTotal509Amt0265562
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY509Ind0X
IRS990ScheduleA/Total509Grp/CurrentTaxYearAmt074767
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus1YearAmt080584
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus2YearsAmt0110211
IRS990ScheduleA/Total509Grp/TotalAmt0265562
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearAmt074767
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus1YearAmt080592
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus2YearsAmt0110219
IRS990ScheduleA/TotalSupportCalendarYearGrp/TotalAmt0265578
IRS990ScheduleB/ContributorInformationGrp/ContributorBusinessName/BusinessNameLine10RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorNum0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/AddressLine10RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/AddressLine20RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/City0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/State0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/ZIPCode0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/TotalContributionsAmt0RESTRICTED
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0EXPENSES 3,026 INSURANCE 1,434 PROGRAM SUPPLIES 4,807 FAIRE EXPENSES 7,929 SMALL TOOLS AND EQUIPMENT 854 TOTAL 18,050
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1YOUTH OGANIZATION FOCUSED ON SOCIAL JUSTICE AND HELPING KIDS PAVE THE WAY THROUGH ARTS PROGRAMMING.
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0FORM 990-EZ, PART I, LINE 16
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1FORM 990-EZ, PART III
ReturnHeader/BuildTS02022-09-23 18:48:47Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd0true
ReturnHeader/BusinessOfficerGrp/PersonNm0JENNIFER BETHEL
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0EXECUTIVE DIRECTOR
ReturnHeader/BusinessOfficerGrp/PhoneNum06085586582
ReturnHeader/BusinessOfficerGrp/SignatureDt02021-05-14
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0SHAKESPEARE ON THE EDGE
ReturnHeader/Filer/BusinessNameControlTxt0SHAK
ReturnHeader/Filer/EIN0383771846
ReturnHeader/Filer/PhoneNum06085586582
ReturnHeader/Filer/USAddress/AddressLine1Txt0PO BOX 352
ReturnHeader/Filer/USAddress/CityNm0MONROE
ReturnHeader/Filer/USAddress/StateAbbreviationCd0WI
ReturnHeader/Filer/USAddress/ZIPCd053566
ReturnHeader/PreparerFirmGrp/PreparerFirmEIN0472545935
ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt0THOUSAND CPA LLC
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt01809 SPRINGDALE ST STE 203 PO BOX
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm0MOUNT HOREB
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd0WI
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd053572
ReturnHeader/PreparerPersonGrp/PhoneNum06084377730
ReturnHeader/PreparerPersonGrp/PreparationDt02021-11-15
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0WILLIAM W THOUSAND CPA
ReturnHeader/ReturnTs02021-11-15T09:21:50-06:00
ReturnHeader/ReturnTypeCd0990EZ
ReturnHeader/SigningOfficerGrp/PersonFullName/PersonFirstNm0JENNIFER
ReturnHeader/SigningOfficerGrp/PersonFullName/PersonLastNm0BETHEL
ReturnHeader/TaxPeriodBeginDt02020-01-01
ReturnHeader/TaxPeriodEndDt02020-12-31
ReturnHeader/TaxYr02020

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings