Civic Intelligence

Shaker Bridge Theatre Inc.

990EZ • Fiscal year 2011 • EIN 41-2247821

Jan 01, 2011 to Dec 31, 2011 • Filed on May 10, 2012

PO Box 111603748-1116
Siviq Scores

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

Liabilities / Assets

61st percentile

0.01x

Higher debt load relative to assets than 61% of similar nonprofits.

2011 filings • 501(c)3 • <$500k nonprofits • Source year 2011

Liabilities / Revenue

60th percentile

0.00x

Higher debt load relative to revenue than 60% of similar nonprofits.

2011 filings • 501(c)3 • <$500k nonprofits • Source year 2011

Net Margin

74th percentile

16%

Higher net margin than 74% of similar nonprofits.

2011 filings • 501(c)3 • <$500k nonprofits • Source year 2011

Top Officer Pay

Score unavailable

No value available

This filing does not contain officer compensation rows.

Source year 2011

Asset Growth

92nd percentile

122%

Faster asset growth than 92% of similar nonprofits.

2011 filings • 501(c)3 • <$500k nonprofits • Annualized from 2010 to 2011

Revenue Growth

88th percentile

64%

Faster revenue growth than 88% of similar nonprofits.

2011 filings • 501(c)3 • <$500k nonprofits • Annualized from 2010 to 2011

Assets

Up

$28,558

Up $15,677 (+122%) from 2010

Net Assets

Up

$28,160

Up $15,379 (+120%) from 2010

Liabilities

Up

$398

Up $298 (+298%) from 2010

Revenue

Up

$94,329

Up $36,745 (+64%) from 2010

Expenses

Up

$78,950

Up $23,807 (+43%) from 2010

Net Income

Up

$15,379

Up $12,938 (+530%) from 2010

Historical Trend

Balance Sheet Trend

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

$150K$100K$50K$0-$50KAssets 2010: $12,881Liabilities 2010: $100Net Assets 2010: $12,7812010Assets 2011: $28,558Liabilities 2011: $398Net Assets 2011: $28,1602011Assets 2012: $10,633Liabilities 2012: $6,868Net Assets 2012: $3,7652012Assets 2013: $12,574Liabilities 2013: $5,5862013Assets 2014: $16,119Liabilities 2014: $6,918Net Assets 2014: $9,2012014Assets 2015: $25,645Liabilities 2015: $1,203Net Assets 2015: $24,4422015Assets 2016: $35,013Liabilities 2016: $28,361Net Assets 2016: $6,6522016Assets 2017: $14,041Liabilities 2017: $24,022Net Assets 2017: -$9,9812017Assets 2018: $81,690Liabilities 2018: $1,628Net Assets 2018: $80,0622018Assets 2019: $53,338Liabilities 2019: $2,989Net Assets 2019: $50,3492019Assets 2020: $71,168Liabilities 2020: $13,426Net Assets 2020: $57,7422020Assets 2021: $90,706Liabilities 2021: $8,549Net Assets 2021: $82,1572021Assets 2022: $60,405Liabilities 2022: $2,794Net Assets 2022: $57,6112022Assets 2023: $110,761Liabilities 2023: $1,383Net Assets 2023: $109,3782023Assets 2024: $98,314Liabilities 2024: $1,731Net Assets 2024: $96,5832024Assets 2025: $104,772Liabilities 2025: $36,299Net Assets 2025: $68,4732025

Highlighted filing

2011

Assets$28,558
Liabilities$398
Net Assets$28,160

Operations Trend

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

$600K$400K$200K$0-$200KRevenue 2010: $57,584Expenses 2010: $55,143Net Income 2010: $2,4412010Revenue 2011: $94,329Expenses 2011: $78,950Net Income 2011: $15,3792011Revenue 2012: $28,470Expenses 2012: $52,865Net Income 2012: -$24,3952012Revenue 2013: $96,497Expenses 2013: $93,274Net Income 2013: $3,2232013Revenue 2014: $126,214Expenses 2014: $124,000Net Income 2014: $2,2142014Revenue 2015: $152,511Expenses 2015: $137,270Net Income 2015: $15,2412015Revenue 2016: $138,051Expenses 2016: $155,841Net Income 2016: -$17,7902016Revenue 2017: $159,603Expenses 2017: $176,236Net Income 2017: -$16,6332017Revenue 2018: $253,547Expenses 2018: $163,504Net Income 2018: $90,0432018Revenue 2019: $197,022Expenses 2019: $238,535Net Income 2019: -$41,5132019Revenue 2020: $171,650Expenses 2020: $164,258Net Income 2020: $7,3922020Revenue 2021: $80,808Expenses 2021: $56,392Net Income 2021: $24,4162021Revenue 2022: $160,209Expenses 2022: $184,755Net Income 2022: -$24,5462022Revenue 2023: $265,634Expenses 2023: $213,867Net Income 2023: $51,7672023Revenue 2024: $400,849Expenses 2024: $413,644Net Income 2024: -$12,7952024Revenue 2025: $400,360Expenses 2025: $428,470Net Income 2025: -$28,1102025

Highlighted filing

2011

Revenue$94,329
Expenses$78,950
Net Income$15,379
Jump To
Filing Snapshot
Filing Period
Jan 1, 2011 to Dec 31, 2011
Signed
May 10, 2012
Return Version
2011v1.2
Mission and Program Overview

Mission

To foster and support the performing arts

Filing and Contact Details

Filer

EIN
41-2247821
Raw XML Appendix201 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/AmountOfTaxImposedOnOrgMgr00
IRS990EZ/AmountOfTaxReimbursedByOrg00
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IRS990EZ/CashSavingsAndInvestments/BOY04064
IRS990EZ/CashSavingsAndInvestments/EOY018192
IRS990EZ/ContributionsGiftsGrantsEtc040335
IRS990EZ/CostOfGoodsSold00
IRS990EZ/CostOtherBasisAndSalesExpenses00
IRS990EZ/DidOrgFileForm1120POLThisYear00
IRS990EZ/DirectIndirectPoliticalExpend00
IRS990EZ/DoesOrgHaveHospital00
IRS990EZ/EngagedInExcessBenefitTrans00
IRS990EZ/EngageInLobbyingActivities00
IRS990EZ/EngagePoliticalCmpgnActivities00
IRS990EZ/ExcessOrDeficitForYear015379
IRS990EZ/FeesAndOthPymtToIndContractors026754
IRS990EZ/FiledScheduleA01
IRS990EZ/ForeignFinancialAccount00
IRS990EZ/ForeignOffice00
IRS990EZ/FundraisingGrossIncome00
IRS990EZ/GainOrLossFromSaleOfAssets00
IRS990EZ/GamingGrossIncome00
IRS990EZ/GrantsAndSimilarAmountsPaid00
IRS990EZ/GroProfitLossSalesOfInventory00
IRS990EZ/GrossAmountFromSaleOfAssets00
IRS990EZ/GrossReceipts094329
IRS990EZ/GrossSalesOfInventory00
IRS990EZ/InfoInScheduleOPartI0X
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IRS990EZ/InvestmentIncome00
IRS990EZ/LandAndBuildings/BOY00
IRS990EZ/LandAndBuildings/EOY00
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IRS990EZ/MadeLoansToFromOfficers00
IRS990EZ/MaintainAnyDonorAdvisedFunds00
IRS990EZ/MembershipDues00
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IRS990EZ/OccupancyRentUtilitiesAndMaint02707
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AddressUS/AddressLine10PO Box 1116
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IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AddressUS/City0Enfield
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IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AddressUS/State1NH
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AddressUS/State2NH
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AddressUS/State3NH
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AddressUS/State4NH
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AddressUS/ZIPCode0037481116
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AddressUS/ZIPCode1037481116
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AddressUS/ZIPCode203748
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AddressUS/ZIPCode3037481116
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AddressUS/ZIPCode4037481116
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AvgHoursPerWkDevotedToPosition02
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AvgHoursPerWkDevotedToPosition13
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AvgHoursPerWkDevotedToPosition240
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AvgHoursPerWkDevotedToPosition32
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AvgHoursPerWkDevotedToPosition42
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Compensation00
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Compensation10
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Compensation214245
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Compensation30
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Compensation40
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/ContriToEmplBenefitPlansEtc00
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/ContriToEmplBenefitPlansEtc10
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/ContriToEmplBenefitPlansEtc20
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/ContriToEmplBenefitPlansEtc30
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/ContriToEmplBenefitPlansEtc40
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/ExpenseAccountOtherAllowances00
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/ExpenseAccountOtherAllowances10
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/ExpenseAccountOtherAllowances20
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/ExpenseAccountOtherAllowances30
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/ExpenseAccountOtherAllowances40
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/PersonName0Joan Ecker
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/PersonName1Aline Ordman
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/PersonName2William Coons
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/PersonName3William Koppenheffer
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/PersonName4Dr Richard Rose
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Title0President
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Title1Treasurer
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Title2Director
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Title3Director
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Title4Director
IRS990EZ/OperatingSchool00
IRS990EZ/Organization501c30X
IRS990EZ/OrganizationDissolvedEtc00
IRS990EZ/OrganizationHadUBI00
IRS990EZ/OtherAssetsTotal/BOY08817
IRS990EZ/OtherAssetsTotal/EOY010366
IRS990EZ/OtherChangesInNetAssets00
IRS990EZ/OtherExpensesTotal031041
IRS990EZ/OtherRevenueTotal00
IRS990EZ/PartVIAHghstPaidCntrctProfSer0NONE
IRS990EZ/PartVIOfCompOfHighestPaidEmpl0NONE
IRS990EZ/PrimaryExemptPurpose0To foster and support the performing arts
IRS990EZ/PrintingPublicationsPostage04850
IRS990EZ/ProgramServiceAccomplishment/DescriptionProgramServiceAccom0The Theatre produced and presented five shows, each with 9 performances. The presentations were enjoyed by a total of 2,022 patrons.
IRS990EZ/ProgramServiceAccomplishment/GrantsAndAllocations053994
IRS990EZ/ProgramServiceAccomplishment/ProgramServiceExpenses066696
IRS990EZ/ProgramServiceRevenue053994
IRS990EZ/ProhibitedTaxShelterTrans00
IRS990EZ/RelatedOrgControlledEntity00
IRS990EZ/SalariesOtherCompEmplBenefits013598
IRS990EZ/ScheduleBNotRequired0X
IRS990EZ/SpecialEventsDirectExpenses00
IRS990EZ/SpecialEventsNetIncomeLoss00
IRS990EZ/StatesWhereCopyOfReturnIsFiled0NH
IRS990EZ/SubjectToProxyTax00
IRS990EZ/SumOfTotalLiabilities/BOY0100
IRS990EZ/SumOfTotalLiabilities/EOY0398
IRS990EZ/TanningServicesProvided00
IRS990EZ/TaxImposedUnderIRC491100
IRS990EZ/TaxImposedUnderIRC491200
IRS990EZ/TaxImposedUnderIRC495500
IRS990EZ/TheBooksAreInCareOf/AddressUS/AddressLine10PO Box 1116
IRS990EZ/TheBooksAreInCareOf/AddressUS/City0Enfield
IRS990EZ/TheBooksAreInCareOf/AddressUS/State0NH
IRS990EZ/TheBooksAreInCareOf/AddressUS/ZIPCode0037481116
IRS990EZ/TheBooksAreInCareOf/NamePerson0William Coons
IRS990EZ/TheBooksAreInCareOf/TelephoneNumber06034483750
IRS990EZ/TotalAssets/BOY012881
IRS990EZ/TotalAssets/EOY028558
IRS990EZ/TotalExpenses078950
IRS990EZ/TotalProgramServiceExpenses066696
IRS990EZ/TotalRevenue094329
IRS990EZ/TransactionWithControlEntity00
IRS990EZ/TrnsfrsExemptNonCharRelatedOrg00
IRS990EZ/WebSite0www.shakerbridgetheatre.org
IRS990ScheduleA/First5Years1700X
IRS990ScheduleA/GiftsGrantsContribReceived170/CurrentTaxYear039135
IRS990ScheduleA/GiftsGrantsContribReceived170/CurrentTaxYearMinus1Year018640
IRS990ScheduleA/GiftsGrantsContribReceived170/CurrentTaxYearMinus2Years02925
IRS990ScheduleA/GiftsGrantsContribReceived170/CurrentTaxYearMinus3Years026730
IRS990ScheduleA/GiftsGrantsContribReceived170/Total087430
IRS990ScheduleA/GrossReceiptsFromAdmissionsEtc053994
IRS990ScheduleA/NetUBI/CurrentTaxYear00
IRS990ScheduleA/NetUBI/CurrentTaxYearMinus1Year00
IRS990ScheduleA/NetUBI/CurrentTaxYearMinus2Years00
IRS990ScheduleA/NetUBI/CurrentTaxYearMinus3Years00
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IRS990ScheduleA/OtherIncome170/CurrentTaxYear00
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IRS990ScheduleA/OtherIncome170/CurrentTaxYearMinus2Years00
IRS990ScheduleA/OtherIncome170/CurrentTaxYearMinus3Years00
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IRS990ScheduleA/PubliclySupportedOrg170b1Avi0X
IRS990ScheduleA/PublicSupportTotal170092230
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IRS990ScheduleA/TaxRevLeviedForOrgBenefit170/CurrentTaxYearMinus2Years00
IRS990ScheduleA/TaxRevLeviedForOrgBenefit170/CurrentTaxYearMinus3Years00
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IRS990ScheduleA/Total170/CurrentTaxYear040335
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IRS990ScheduleA/Total170/CurrentTaxYearMinus2Years04125
IRS990ScheduleA/Total170/CurrentTaxYearMinus3Years027930
IRS990ScheduleA/Total170/CurrentTaxYearMinus4Years00
IRS990ScheduleA/Total170/Total092230
IRS990ScheduleA/TotalSupport092230
IRS990ScheduleA/ValueSrvcFcltsFurnishedByGovt/CurrentTaxYear01200
IRS990ScheduleA/ValueSrvcFcltsFurnishedByGovt/CurrentTaxYearMinus1Year01200
IRS990ScheduleA/ValueSrvcFcltsFurnishedByGovt/CurrentTaxYearMinus2Years01200
IRS990ScheduleA/ValueSrvcFcltsFurnishedByGovt/CurrentTaxYearMinus3Years01200
IRS990ScheduleA/ValueSrvcFcltsFurnishedByGovt/Total04800
IRS990ScheduleO/GeneralExplanation/Explanation0Description;Amount^Travel and Meetings;6236|Royalties;5550|Advertising;5221|Set Construction and Props;4806|Rehearsal and Costume Expenses;2542|Front of House Expenses;2252|Depreciation Expense;2047|Office Expense;1624|Insurance;642|Fundraising Expenses;121^Total;31041^
IRS990ScheduleO/GeneralExplanation/Explanation1Description;EOY Amount^Furniture and Equipment-Net;10274|Prepaid Expenses;92^Total;10366^
IRS990ScheduleO/GeneralExplanation/Explanation2Description;EOY Amount^Payroll Liabilities;398^Total;398^
IRS990ScheduleO/GeneralExplanation/Identifier0F99Z_P01_S00_L16
IRS990ScheduleO/GeneralExplanation/Identifier1F99Z_P02_S00_L24
IRS990ScheduleO/GeneralExplanation/Identifier2F99Z_P02_S00_L26
IRS990ScheduleO/GeneralExplanation/ReturnReference0Form 990-EZ, Part I, Line 16
IRS990ScheduleO/GeneralExplanation/ReturnReference1Form 990-EZ, Part II, Line 24
IRS990ScheduleO/GeneralExplanation/ReturnReference2Form 990-EZ, Part II, Line 26
ReturnHeader/BuildTS02016-02-24 21:20:13Z
ReturnHeader/Filer/EIN0412247821
ReturnHeader/Filer/Name/BusinessNameLine10SHAKER BRIDGE THEATRE INC
ReturnHeader/Filer/NameControl0SHAK
ReturnHeader/Filer/Phone06034483750
ReturnHeader/Filer/USAddress/AddressLine10PO Box 1116
ReturnHeader/Filer/USAddress/City0Enfield
ReturnHeader/Filer/USAddress/State0NH
ReturnHeader/Filer/USAddress/ZIPCode0037481116
ReturnHeader/Officer/DateSigned02012-05-10
ReturnHeader/Officer/Name0William Coons
ReturnHeader/Officer/Phone06034483750
ReturnHeader/Officer/Title0President
ReturnHeader/ReturnType0990EZ
ReturnHeader/TaxPeriodBeginDate02011-01-01
ReturnHeader/TaxPeriodEndDate02011-12-31
ReturnHeader/TaxYear02011
ReturnHeader/Timestamp02012-05-10T20:59:55-07:00

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2025Facts available. Structured filing facts are available, but richer extracted sections are limited.$1.05$0.36$0.68$4.00$4.28$0.28
2024XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$0.98$0.02$0.97$4.01$4.14$0.13
2023Facts available. Structured filing facts are available, but richer extracted sections are limited.$1.11$0.01$1.09$2.66$2.14$0.52
2022XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$0.60$0.03$0.58$1.60$1.85$0.25
2021XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$0.91$0.09$0.82$0.81$0.56$0.24
2020XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$0.71$0.13$0.58$1.72$1.64$0.07
2019Summary only. Only limited summary data is available for this year.$0.53$0.03$0.50$1.97$2.39$0.42
2018XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$0.82$0.02$0.80$2.54$1.64$0.90
2017XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$0.14$0.24$0.10$1.60$1.76$0.17
2016Detailed filing. Detailed filing data is available for this year.$0.35$0.28$0.07$1.38$1.56$0.18
2015Detailed filing. Detailed filing data is available for this year.$0.26$0.01$0.24$1.53$1.37$0.15
2014Detailed filing. Detailed filing data is available for this year.$0.16$0.07$0.09$1.26$1.24$0.02
2013Summary only. Only limited summary data is available for this year.$0.13$0.06$0.96$0.93$0.03
2012Summary only. Only limited summary data is available for this year.$0.11$0.07$0.04$0.28$0.53$0.24
2011Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.29$0.00$0.28$0.94$0.79$0.15
2010Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.13$0.00$0.13$0.58$0.55$0.02