Civic Intelligence

Shaker Bridge Theatre Inc.

990 • Fiscal year 2023 • EIN 41-2247821

Jun 01, 2022 to May 31, 2023 • Filed on Jul 29, 2023

Organization ProfileShakerbridgetheatre.org
PO Box 1116Enfield, NH 03748-1116

(603) 448-3750

Siviq Scores

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

Liabilities / Assets

67th percentile

0.01x

Higher debt load relative to assets than 67% of similar nonprofits.

2023 filings • 501(c)3 • <$500k nonprofits • Source year 2023

Liabilities / Revenue

64th percentile

0.01x

Higher debt load relative to revenue than 64% of similar nonprofits.

2023 filings • 501(c)3 • <$500k nonprofits • Source year 2023

Net Margin

73rd percentile

19%

Higher net margin than 73% of similar nonprofits.

2023 filings • 501(c)3 • <$500k nonprofits • Source year 2023

Top Officer Pay

88th percentile

$30,000

Higher top officer pay than 88% of similar nonprofits.

Top officer pay equals 11.3% of source-year revenue.

2023 filings • 501(c)3 • <$500k nonprofits • Source year 2023

Asset Growth

90th percentile

83%

Faster asset growth than 90% of similar nonprofits.

2023 filings • 501(c)3 • <$500k nonprofits • Annualized from 2022 to 2023

Revenue Growth

85th percentile

66%

Faster revenue growth than 85% of similar nonprofits.

2023 filings • 501(c)3 • <$500k nonprofits • Annualized from 2022 to 2023

Balance Sheet
Liabilities / Assets67th percentile

Assets

Up

$110,761

Up $50,356 (+83%) from 2022

Net Assets

Up

$109,378

Up $51,767 (+90%) from 2022

Liabilities

Down

$1,383

Down $1,411 (-51%) from 2022

Revenue And Expenses
Liabilities / Revenue64th percentileNet Margin73rd percentile

Revenue

Up

$265,634

Up $105,425 (+66%) from 2022

Expenses

Up

$213,867

Up $29,112 (+16%) from 2022

Net Income

Up

$51,767

Up $76,313 (+311%) from 2022

Historical Trend

Balance Sheet Trend

Asset Growth90th percentile

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

2023

Assets$110,761
Liabilities$1,383
Net Assets$109,378
Open 2023 Filing

Operations Trend

Revenue Growth85th percentile

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

2023

Revenue$265,634
Expenses$213,867
Net Income$51,767
Open 2023 Filing
Jump To
Filing Snapshot
Filing Period
Jun 1, 2022 to May 31, 2023
Signed
Jul 29, 2023
Return Version
2022v5.0
Gross Receipts
$265,634
Mission and Program Overview

Mission

To foster and support the performing arts

To foster and support the performing arts in the upper valley and lakes region of new hampshire

Balance Sheet Detail
LineBeginningEndChange
Assets
Cash and Non-Interest-Bearing Accounts$34,719$89,169▲ $54,450
Land, Buildings, and Equipment, Net$23,686$20,042▼ $3,644
Total Assets$60,405$110,761▲ $50,356
Other Assets Total$2,000$1,550▼ $450
Liabilities
Accounts Payable and Accrued Expenses$2,794$1,383▼ $1,411
Total Liabilities$2,794$1,383▼ $1,411
Net Assets / Fund Balance
Net Assets Without Donor Restrictions$57,611$109,378▲ $51,767
Total Net Assets Fund Balance$57,611$109,378▲ $51,767
Total Liabilities and Net Assets / Fund Balance$60,405$110,761▲ $50,356

Asset Categories

AssetBook ValueDepreciationBasis
Equipment$20,042$39,140$59,182
Compensation and Service Providers
Top Officer Pay88th percentile

Employees

NameTitleFull / Part TimeBaseTotal
William CoonsManaging DirectorFT$30,000$30,000

Board Members and Trustees

NameTitle
Joan EckerPresident
RoAnne RogersonDirector
Toni EggerDirector
William KoppenhefferDirector
Aline OrdmanSecretary
Nadia GormanTreasurer
Revenue and Support

Revenue Composition

Contributions and Grants
$157,709
Program Service Revenue
$107,925
Investment Income
$0
Other Revenue
$0
All Other Contributions
$157,709
Change in Net Assets
$51,767
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Salaries, Compensation, and Employee Benefits$119,414
Other Expenses$94,453
Total Fundraising Expense$5,405
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$67,524--$67,524
Current Officers, Directors, Trustees, and Key Employees$20,000$6,500$3,500$30,000
Pension Plan Contributions$13,612--$13,612
Occupancy$10,267$1,367-$11,634
Payroll Taxes$5,044$497$264$5,805
Depreciation Depletion$3,644--$3,644
Office Expenses$1,192$1,091$593$2,876
Other Employee Benefits$2,473--$2,473
Fees for Services Accounting-$2,434-$2,434
Fees for Services Legal-$2,346-$2,346
Insurance$375$376-$751
Other Expenses$4,646$1$673$673
All Other Expenses-$425-$425
Total Functional Expenses$193,120$15,342$5,405$213,867
Fundraising, Events, and Gaming
Fundraising activities
No
Gaming activities
No
Professional fundraiser used
No

Fundraising and Gaming Totals

Line ItemAmount
Professional Fundraising Fees$0
Political and Lobbying Activity
Political campaign activity
No
Lobbying activity
No
Subject to proxy tax
No
Debt and Bond Financing

Other Reported Liabilities

LiabilityAmount
Federal income taxes-
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
No
Annual disclosure for covered persons
Yes
Backup withholding compliance
Yes
Business relationship with 35% controlled entity
No
Business relationship with family members
No
Business relationship with organization members
No
Material changes to governing documents
No
Compensation from other sources disclosed
No
CEO compensation reviewed
Yes
Other officer compensation reviewed
Yes
Conflict-of-interest policy
Yes
Audited financial statements prepared
No
Key decisions subject to board approval
No
Management duties delegated
No

Governance Explanations

Form 990, Part VI, Section B, Line 11B

“All board members are provided a copy of the 990”

Form 990, Part VI, Section B, Line 12C

“Any potential conflicts of interest are raised at monthly board meetings.”

Form 990, Part VI, Section C, Line 19

“These documents are made available to the public upon request.”

Filing and Contact Details

Filer

Filer Name
Shaker Bridge Theatre Inc
EIN
41-2247821
Phone
6034483750
Address
PO Box 1116, Enfield, NH 03748-1116

Signing Officer

Name
Nadia Gorman
Title
Treasurer
Phone
6034483750
Signed
2023-07-29
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Nadia Gorman
Formed
2007
Legal Domicile
Nh
Voting Board Members
6
Independent Board Members
6
Employees
15
Volunteers
6

Preparer

Firm
Rowley & Associates PC
Address
46 N State Street, Concord, NH 03301
Preparer
Eric Rowley CPA
Phone
6032285400
Supplemental Narrative

Additional Explanations

Form 990, Part I, Section B, Line 15

“The President and Treasurer set the compensation of the Managing Director based on industry standards. The remainder of the board is not currenly compensated.”

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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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IRS990ScheduleA/ThirtyThrPctSuprtTestsCY170Ind0X
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearAmt0157709
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus1YearAmt090752
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus2YearsAmt080808
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus3YearsAmt0171650
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus4YearsAmt088595
IRS990ScheduleA/TotalCalendarYear170Grp/TotalAmt0589514
IRS990ScheduleA/TotalSupportAmt0589514
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
IRS990/ScheduleBRequiredInd0true
IRS990ScheduleD/EquipmentGrp/BookValueAmt020042
IRS990ScheduleD/EquipmentGrp/DepreciationAmt039140
IRS990ScheduleD/EquipmentGrp/OtherCostOrOtherBasisAmt059182
IRS990ScheduleD/InclEscrowCustodialAcctLiabInd0false
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc0Federal income taxes
IRS990ScheduleD/OtherSecuritiesGrp/Desc0Financial derivatives and other financial products
IRS990ScheduleD/OtherSecuritiesGrp/Desc1Closely-held equity interests
IRS990ScheduleD/TotalBookValueLandBuildingsAmt020042
IRS990/ScheduleJRequiredInd0false
IRS990/ScheduleORequiredInd0true
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0All board members are provided a copy of the 990
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1Any potential conflicts of interest are raised at monthly board meetings.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2The President and Treasurer set the compensation of the Managing Director based on industry standards. The remainder of the board is not currenly compensated.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3These documents are made available to the public upon request.
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0Form 990, Part VI, Section B, Line 11b
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1Form 990, Part VI, Section B, Line 12c
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2Form 990, Part I, Section B, Line 15
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc3Form 990, Part VI, Section C, Line 19
IRS990/SchoolOperatingInd0false
IRS990/SignificantChangeInd0false
IRS990/SignificantNewProgramSrvcInd0false
IRS990/SubjectToExcsTaxNetInvstIncInd0false
IRS990/SubjectToProxyTaxInd0false
IRS990/SubjToTaxRmnrtnExPrchtPymtInd0false
IRS990/TaxablePartyNotificationInd0false
IRS990/TaxExemptBondsInd0false
IRS990/TerminateOperationsInd0false
IRS990/TotalAssetsBOYAmt060405
IRS990/TotalAssetsEOYAmt0110761
IRS990/TotalAssetsGrp/BOYAmt060405
IRS990/TotalAssetsGrp/EOYAmt0110761
IRS990/TotalCompGreaterThan150KInd0false
IRS990/TotalContributionsAmt0157709
IRS990/TotalEmployeeCnt015
IRS990/TotalFunctionalExpensesGrp/FundraisingAmt05405
IRS990/TotalFunctionalExpensesGrp/ManagementAndGeneralAmt015342
IRS990/TotalFunctionalExpensesGrp/ProgramServicesAmt0193120
IRS990/TotalFunctionalExpensesGrp/TotalAmt0213867
IRS990/TotalGrossUBIAmt00
IRS990/TotalLiabilitiesBOYAmt02794
IRS990/TotalLiabilitiesEOYAmt01383
IRS990/TotalLiabilitiesGrp/BOYAmt02794
IRS990/TotalLiabilitiesGrp/EOYAmt01383
IRS990/TotalNetAssetsFundBalanceGrp/BOYAmt057611
IRS990/TotalNetAssetsFundBalanceGrp/EOYAmt0109378
IRS990/TotalProgramServiceExpensesAmt0193120
IRS990/TotalProgramServiceRevenueAmt0107925
IRS990/TotalReportableCompFromOrgAmt030000
IRS990/TotalRevenueGrp/RelatedOrExemptFuncIncomeAmt0107925
IRS990/TotalRevenueGrp/TotalRevenueColumnAmt0265634
IRS990/TotalVolunteersCnt06
IRS990/TotLiabNetAssetsFundBalanceGrp/BOYAmt060405
IRS990/TotLiabNetAssetsFundBalanceGrp/EOYAmt0110761
IRS990/TravelGrp/TotalAmt00
IRS990/TrnsfrExmptNonChrtblRltdOrgInd0false
IRS990/TypeOfOrganizationCorpInd0X
IRS990/UnrelatedBusIncmOverLimitInd0false
IRS990/UponRequestInd0X
IRS990/USAddress/AddressLine1Txt0PO Box 1116
IRS990/USAddress/CityNm0Enfield
IRS990/USAddress/StateAbbreviationCd0NH
IRS990/USAddress/ZIPCd0037481116
IRS990/VotingMembersGoverningBodyCnt06
IRS990/VotingMembersIndependentCnt06
IRS990/WebsiteAddressTxt0Shakerbridgetheatre.org
IRS990/WhistleblowerPolicyInd0false
ReturnHeader/AdditionalFilerInformation/TrustedCustomerGrp/AuthenticationAssuranceLevelCd0AAL1
ReturnHeader/AdditionalFilerInformation/TrustedCustomerGrp/IdentityAssuranceLevelCd0IAL1
ReturnHeader/AdditionalFilerInformation/TrustedCustomerGrp/TrustedCustomerCd02
ReturnHeader/BuildTS02023-04-26 12:10:37Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd0true
ReturnHeader/BusinessOfficerGrp/PersonNm0Nadia Gorman
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0Treasurer
ReturnHeader/BusinessOfficerGrp/PhoneNum06034483750
ReturnHeader/BusinessOfficerGrp/SignatureDt02023-07-29
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0SHAKER BRIDGE THEATRE INC
ReturnHeader/Filer/BusinessNameControlTxt0SHAK
ReturnHeader/Filer/EIN0412247821
ReturnHeader/Filer/PhoneNum06034483750
ReturnHeader/Filer/USAddress/AddressLine1Txt0PO Box 1116
ReturnHeader/Filer/USAddress/CityNm0Enfield
ReturnHeader/Filer/USAddress/StateAbbreviationCd0NH
ReturnHeader/Filer/USAddress/ZIPCd0037481116
ReturnHeader/PreparerFirmGrp/PreparerFirmEIN0020522619
ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt0Rowley & Associates PC
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt046 N State Street
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm0Concord
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd0NH
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd003301
ReturnHeader/PreparerPersonGrp/PhoneNum06032285400
ReturnHeader/PreparerPersonGrp/PreparationDt02023-07-31
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0Eric Rowley CPA
ReturnHeader/ReturnTs02023-07-31T08:39:26-00:00
ReturnHeader/ReturnTypeCd0990
ReturnHeader/SigningOfficerGrp/PersonFullName/PersonFirstNm0Nadia
ReturnHeader/SigningOfficerGrp/PersonFullName/PersonLastNm0Gorman
ReturnHeader/TaxPeriodBeginDt02022-06-01
ReturnHeader/TaxPeriodEndDt02023-05-31
ReturnHeader/TaxYr02022

Document Assets

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Filings

Displayed year

2023 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$110,761
Liabilities
$1,383
Net assets
$109,378
Revenue
$265,634
Expenses
$213,867
Net income
$51,767
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
2023Detailed filing. Detailed filing data is available for this year.$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
2011XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$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