Civic Intelligence

St. Louis Shakespeare

990EZ • Fiscal year 2012 • EIN 43-1448350

Jan 01, 2012 to Dec 31, 2012 • Filed on Jun 04, 2013

Organization Profilewww.stlshakespeare.org
4579 Laclede Ave 34563108
Siviq Scores

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

Liabilities / Assets

Score unavailable

No value available

Liabilities-to-assets requires both liabilities and assets on this filing.

Source year 2012

Liabilities / Revenue

Score unavailable

No value available

Liabilities-to-revenue requires both liabilities and revenue on this filing.

Source year 2012

Net Margin

79th percentile

22%

Higher net margin than 79% of similar nonprofits.

2012 filings • 501(c)3 • <$500k nonprofits • Source year 2012

Top Officer Pay

Score unavailable

No value available

This filing does not contain officer compensation rows.

Source year 2012

Asset Growth

78th percentile

28%

Faster asset growth than 78% of similar nonprofits.

2012 filings • 501(c)3 • <$500k nonprofits • Annualized from 2011 to 2012

Revenue Growth

79th percentile

31%

Faster revenue growth than 79% of similar nonprofits.

2012 filings • 501(c)3 • <$500k nonprofits • Annualized from 2011 to 2012

Balance Sheet
Liabilities / AssetsScore unavailable

Assets

Up

$113,781

Up $24,937 (+28%) from 2011

Net Assets

Up

$113,781

Up $24,937 (+28%) from 2011

Liabilities

-

No earlier filing loaded for comparison.

Revenue And Expenses
Liabilities / RevenueScore unavailableNet Margin79th percentile

Revenue

Up

$126,456

Up $29,584 (+31%) from 2011

Expenses

Up

$99,229

Up $4,555 (+4.8%) from 2011

Net Income

Up

$27,227

Up $25,029 (+1139%) from 2011

Historical Trend

Balance Sheet Trend

Asset Growth78th percentile

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

$150K$100K$50K$0Assets 2010: $86,372Net Assets 2010: $86,3722010Assets 2011: $88,844Net Assets 2011: $88,8442011Assets 2012: $113,781Net Assets 2012: $113,7812012Assets 2013: $105,580Net Assets 2013: $105,5802013Assets 2014: $88,379Net Assets 2014: $88,3792014Assets 2015: $81,439Net Assets 2015: $81,4392015Assets 2016: $77,342Net Assets 2016: $77,3422016Assets 2017: $68,800Liabilities 2017: $59Net Assets 2017: $68,7412017Assets 2018: $64,290Net Assets 2018: $64,2902018Assets 2019: $60,774Liabilities 2019: $02019Assets 2020: $48,282Liabilities 2020: $02020Assets 2021: $44,031Liabilities 2021: $0Net Assets 2021: $44,0312021Assets 2022: $36,991Liabilities 2022: $0Net Assets 2022: $36,9912022Assets 2023: $32,243Liabilities 2023: $0Net Assets 2023: $32,2432023Assets 2024: $19,471Liabilities 2024: $0Net Assets 2024: $19,4712024

Highlighted filing

2012

Assets$113,781
Liabilities-
Net Assets$113,781
Open 2012 Filing

Operations Trend

Revenue Growth79th percentile

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

$150K$100K$50K$0-$50KRevenue 2010: $89,065Expenses 2010: $74,920Net Income 2010: $14,1452010Revenue 2011: $96,872Expenses 2011: $94,674Net Income 2011: $2,1982011Revenue 2012: $126,456Expenses 2012: $99,229Net Income 2012: $27,2272012Revenue 2013: $71,098Expenses 2013: $78,455Net Income 2013: -$7,3572013Revenue 2014: $83,413Expenses 2014: $100,099Net Income 2014: -$16,6862014Revenue 2015: $80,567Expenses 2015: $87,457Net Income 2015: -$6,8902015Revenue 2016: $84,878Expenses 2016: $89,182Net Income 2016: -$4,3042016Revenue 2017: $72,528Expenses 2017: $81,477Net Income 2017: -$8,9492017Revenue 2018: $72,822Expenses 2018: $77,273Net Income 2018: -$4,4512018Revenue 2019: $46,795Expenses 2019: $50,311Net Income 2019: -$3,5162019Revenue 2020: $20,628Expenses 2020: $33,120Net Income 2020: -$12,4922020Revenue 2021: $19,858Expenses 2021: $24,109Net Income 2021: -$4,2512021Revenue 2022: $47,755Expenses 2022: $54,795Net Income 2022: -$7,0402022Revenue 2023: $39,107Expenses 2023: $43,855Net Income 2023: -$4,7482023Revenue 2024: $47,794Expenses 2024: $60,566Net Income 2024: -$12,7722024

Highlighted filing

2012

Revenue$126,456
Expenses$99,229
Net Income$27,227
Open 2012 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2012 to Dec 31, 2012
Signed
Jun 4, 2013
Return Version
2012v2.0
Mission and Program Overview

Mission

To present plays by shakespeare--for high school and home school groups, as well as offering post-production q & a sessions.

Filing and Contact Details

Filer

EIN
43-1448350
Raw XML Appendix208 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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IRS990EZ/OfficerDirectorTrusteeKeyEmpl/PersonName1KATHY DOERR
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/PersonName2KAREN KYLES
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/PersonName3ANTHONY VILLASANA
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/PersonName4JANE SUSMAN
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/PersonName5DONNA NORTHCOTT
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Title0Secretary
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Title1President
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Title2EDUCATION
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Title3PUBLIC RELATION
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Title4Treasurer
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Title5ART. DIRECTOR
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IRS990EZ/PartVIOfCompOfHighestPaidEmpl0NONE
IRS990EZ/PrimaryExemptPurpose0TO PRESENT PLAYS BY SHAKESPEARE--FOR HIGH SCHOOL AND HOME SCHOOL GROUPS, AS WELL AS OFFERING POST-PRODUCTION Q & A SESSIONS.
IRS990EZ/PrintingPublicationsPostage03670
IRS990EZ/ProgramServiceAccomplishment/DescriptionProgramServiceAccom0Production of 4 classical plays. SLS' productions of "MACBETH", "TREASURE ISLAND" and "LORD OF THE RINGS" included reduced price matinees which were attended by hundreds of high school and home school students. A summer "Bootcamp" was provided for high school students to participate in a series of workshops and the production of a fully staged Shakespeare play that was open to the public. Free pre-show discussions were presented on the opening weekend of each mainstage production as part of our continuing education process.
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IRS990EZ/TheBooksAreInCareOf/AddressUS/State0MO
IRS990EZ/TheBooksAreInCareOf/AddressUS/ZIPCode063108
IRS990EZ/TheBooksAreInCareOf/NamePerson0JANE SUSMAN 314-591-5263
IRS990EZ/TheBooksAreInCareOf/TelephoneNumber03145925263
IRS990EZ/TotalAssets/BOY088844
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IRS990EZ/TotalExpenses099229
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IRS990EZ/TransactionWithControlEntity0false
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IRS990EZ/WebSite0www.stlshakespeare.org
IRS990ScheduleA/AmtsFromSubstContributors/Total00
IRS990ScheduleA/AmtsRecdFromDisqualPersons/Total00
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IRS990ScheduleA/PubliclySupportedOrg509a20X
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IRS990ScheduleA/ValueOfSvcsFcltsFurnishdByGovt/Total00
IRS990ScheduleO/GeneralExplanation/Explanation0COSTUMES - Beginning $6021 COSTUMES - Ending $5961
IRS990ScheduleO/GeneralExplanation/Explanation1Machinery and Equipment - Beginning $6455 Machinery and Equipment - Ending $6455
IRS990ScheduleO/GeneralExplanation/Explanation2PRODUCTION EXP $82
IRS990ScheduleO/GeneralExplanation/Explanation3DUES $100
IRS990ScheduleO/GeneralExplanation/Explanation4LIGHTING/SOUND $100
IRS990ScheduleO/GeneralExplanation/Explanation5MISC EXP $273
IRS990ScheduleO/GeneralExplanation/Explanation6CEDIT CARD FEES $897
IRS990ScheduleO/GeneralExplanation/Explanation7EQUIPMENT RENTAL $899
IRS990ScheduleO/GeneralExplanation/Explanation8ROYALTY PAYMENTS $1055
IRS990ScheduleO/GeneralExplanation/Explanation9PROPS $2136
IRS990ScheduleO/GeneralExplanation/Explanation10SETS $2914
IRS990ScheduleO/GeneralExplanation/Explanation11PROGRAMS $3332
IRS990ScheduleO/GeneralExplanation/Explanation12COSTUMES $6755
IRS990ScheduleO/GeneralExplanation/Explanation13Insurance $1864
IRS990ScheduleO/GeneralExplanation/Explanation14Travel $673
IRS990ScheduleO/GeneralExplanation/Explanation15Office Expenses $3588
IRS990ScheduleO/GeneralExplanation/Explanation16Advertising and Promotion $4720
IRS990ScheduleO/GeneralExplanation/Identifier0Form 990-EZ, Part II, Line 24.1
IRS990ScheduleO/GeneralExplanation/Identifier1Form 990-EZ, Part II, Line 24.1003
IRS990ScheduleO/GeneralExplanation/Identifier2Form 990-EZ, Part I, Line 16.13
IRS990ScheduleO/GeneralExplanation/Identifier3Form 990-EZ, Part I, Line 16.12
IRS990ScheduleO/GeneralExplanation/Identifier4Form 990-EZ, Part I, Line 16.11
IRS990ScheduleO/GeneralExplanation/Identifier5Form 990-EZ, Part I, Line 16.10
IRS990ScheduleO/GeneralExplanation/Identifier6Form 990-EZ, Part I, Line 16.8
IRS990ScheduleO/GeneralExplanation/Identifier7Form 990-EZ, Part I, Line 16.7
IRS990ScheduleO/GeneralExplanation/Identifier8Form 990-EZ, Part I, Line 16.6
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IRS990ScheduleO/GeneralExplanation/Identifier10Form 990-EZ, Part I, Line 16.4
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ReturnHeader/BuildTS02016-02-25 16:41:14Z
ReturnHeader/Filer/EIN0431448350
ReturnHeader/Filer/Name/BusinessNameLine10ST LOUIS SHAKESPEARE
ReturnHeader/Filer/NameControl0STLO
ReturnHeader/Filer/Phone03143615664
ReturnHeader/Filer/USAddress/AddressLine104579 LACLEDE AVE 345
ReturnHeader/Filer/USAddress/City0ST LOUIS
ReturnHeader/Filer/USAddress/State0MO
ReturnHeader/Filer/USAddress/ZIPCode063108
ReturnHeader/Officer/AuthorizeThirdParty0true
ReturnHeader/Officer/DateSigned02013-06-04
ReturnHeader/Officer/Name0JANE SUSMAN
ReturnHeader/Officer/Title0Treasurer
ReturnHeader/PreparerFirm/PreparerFirmBusinessName/BusinessNameLine10TTS Consulting Inc
ReturnHeader/PreparerFirm/PreparerFirmUSAddress/AddressLine101872 North Bluff Road
ReturnHeader/PreparerFirm/PreparerFirmUSAddress/City0Collinsville
ReturnHeader/PreparerFirm/PreparerFirmUSAddress/State0IL
ReturnHeader/PreparerFirm/PreparerFirmUSAddress/ZIPCode0622347312
ReturnHeader/Preparer/Name0Lisa Beck
ReturnHeader/Preparer/Phone06183443084
ReturnHeader/ReturnType0990EZ
ReturnHeader/TaxPeriodBeginDate02012-01-01
ReturnHeader/TaxPeriodEndDate02012-12-31
ReturnHeader/TaxYear02012
ReturnHeader/Timestamp02013-06-04T10:32:05-07:00

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

2012 • Form 990EZFacts available. Structured filing facts are available, but richer extracted sections are limited.

Open filing
Assets
$113,781
Liabilities
-
Net assets
$113,781
Revenue
$126,456
Expenses
$99,229
Net income
$27,227
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024Detailed filing. Detailed filing data is available for this year.$0.19$0.00$0.19$0.48$0.61$0.13
2023Detailed filing. Detailed filing data is available for this year.$0.32$0.00$0.32$0.39$0.44$0.05
2022Detailed filing. Detailed filing data is available for this year.$0.37$0.00$0.37$0.48$0.55$0.07
2021Detailed filing. Detailed filing data is available for this year.$0.44$0.00$0.44$0.20$0.24$0.04
2020Summary only. Only limited summary data is available for this year.$0.48$0.00$0.21$0.33$0.12
2019Summary only. Only limited summary data is available for this year.$0.61$0.00$0.47$0.50$0.04
2018Detailed filing. Detailed filing data is available for this year.$0.64$0.64$0.73$0.77$0.04
2017Detailed filing. Detailed filing data is available for this year.$0.69$0.00$0.69$0.73$0.81$0.09
2016Detailed filing. Detailed filing data is available for this year.$0.77$0.77$0.85$0.89$0.04
2015Detailed filing. Detailed filing data is available for this year.$0.81$0.81$0.81$0.87$0.07
2014Detailed filing. Detailed filing data is available for this year.$0.88$0.88$0.83$1.00$0.17
2013Detailed filing. Detailed filing data is available for this year.$1.06$1.06$0.71$0.78$0.07
2012Facts available. Structured filing facts are available, but richer extracted sections are limited.$1.14$1.14$1.26$0.99$0.27
2011Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.89$0.89$0.97$0.95$0.02
2010Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.86$0.86$0.89$0.75$0.14