Civic Intelligence

Vermont Shakespeare Festival Inc.

EIN 43-2081695 • 501(c)3 • Burlington, VT

Pub. 78 Eligible990-N Coverage

Profile

Inspired by the work and spirit of Shakespeare, we produce theater of excellent artistic quality that enhances the cultural life of Vermont and the region. We achieve our mission through an integrated summer season of training, education, and performance.

PO Box 64733Burlington, VT 05406

www.vermontshakespeare.org

Siviq Scores

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

Liabilities / Assets

86th percentile

0.34x

Higher debt load relative to assets than 86% of similar nonprofits.

501(c)3 • <$500k nonprofits • Source year 2018

Liabilities / Revenue

75th percentile

0.03x

Higher debt load relative to revenue than 75% of similar nonprofits.

501(c)3 • <$500k nonprofits • Source year 2018

Net Margin

59th percentile

6.5%

Higher net margin than 59% of similar nonprofits.

501(c)3 • <$500k nonprofits • Source year 2018

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.

501(c)3 • <$500k nonprofits • Source year 2018

Asset Growth

21st percentile

-44%

Faster asset growth than 21% of similar nonprofits.

501(c)3 • <$500k nonprofits • Annualized from 2017 to 2018

Revenue Growth

95th percentile

188%

Faster revenue growth than 95% of similar nonprofits.

501(c)3 • <$500k nonprofits • Annualized from 2017 to 2018

Balance Sheet
Liabilities / Assets86th percentile

Assets

Down

$5,039

Down $3,945 (-44%) from 2017

Liabilities

Down

$1,713

Down $8,175 (-83%) from 2017

Net Assets

Up

$3,326

Up $4,230 (+468%) from 2017

Operations
Liabilities / Revenue75th percentileNet Margin59th percentile

Revenue

Up

$65,215

Up $42,589 (+188%) from 2017

Expenses

Up

$60,985

Up $48,505 (+389%) from 2017

Net Income

Down

$4,230

Down $5,916 (-58%) from 2017

Trend Graphs

Balance Sheet Trend

Asset Growth21st percentile

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

$20K$10K$0-$10K-$20KAssets 2016: $8,665Liabilities 2016: $19,715Net Assets 2016: -$11,0502016Assets 2017: $8,984Liabilities 2017: $9,888Net Assets 2017: -$9042017Assets 2018: $5,039Liabilities 2018: $1,713Net Assets 2018: $3,3262018

Highlighted filing

2018

Assets$5,039
Liabilities$1,713
Net Assets$3,326
Open 2018 Filing

Operations Trend

Revenue Growth95th percentile

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

$80K$60K$40K$20K$0Revenue 2016: $65,942Expenses 2016: $61,706Net Income 2016: $4,2362016Revenue 2017: $22,626Expenses 2017: $12,480Net Income 2017: $10,1462017Revenue 2018: $65,215Expenses 2018: $60,985Net Income 2018: $4,2302018

Highlighted filing

2018

Revenue$65,215
Expenses$60,985
Net Income$4,230
Open 2018 Filing

Filings

Most recent year

2018 • Form 990EZDetailed filing. Detailed filing data is available for this year.

Open filing
Assets
$5,039
Liabilities
$1,713
Net assets
$3,326
Revenue
$65,215
Expenses
$60,985
Net income
$4,230
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2018Detailed filing. Detailed filing data is available for this year.$5.04$1.71$3.33$65.2$61.0$4.23
2017Detailed filing. Detailed filing data is available for this year.$8.98$9.89$0.90$22.6$12.5$10.1
2016Detailed filing. Detailed filing data is available for this year.$8.67$19.7$11.1$65.9$61.7$4.24
Latest Filing Detail
Jump To
Filing Snapshot
Filing Period
Jan 1, 2018 to Dec 31, 2018
Signed
Nov 15, 2019
Return Version
2018v3.1
Gross Receipts
$67,133
Mission and Program Overview

Mission

Inspired by the work and spirit of Shakespeare, we produce theater of excellent artistic quality that enhances the cultural life of Vermont and the region. We achieve our mission through an integrated summer season of training, education, and performance.

Program Services

DescriptionGrantsExpenses
Summer production of The Taming of the Shrew performed at Highland Center for the Arts in Greensboro, Champlain College in Burlington, and Shelburne Museum in Shelburne with a total of 1,300 in attendance. There were 12 local Vermont artists involved in the project, including two area college students in the cast. We had a paid Internship Program for 8 local students. The students worked closely with the creative team in all aspects of theatrical design (set building, costume design, prop design, and technical design), and worked with the directing and stage management team to implement the show. Participants also worked box office, marketing, company management, community outreach, front of house, and backstage.$47,374-
Salon Series Staged Reading of Mary Stuart by Friedrich Schiller In a new version by David Harrower at Highland Center for the Arts in Greensboro. A cast of 12 local artists with 34 in attendance. Staged reading of the only classical play with the two main characters powerful female rulers. With a post reading discussion about the play.$469-
Salon Series Staged Reading of Mary Stuart by Friedrich Schiller In a new version by David Harrower at St. Michael's College Recital Hall in Winooski. A cast of 12 local artists with 42 in attendance. Staged reading of the only classical play with the two main characters powerful female rulers. With a post reading discussion about the play.$400-
Compensation and Service Providers
Top Officer Pay81st percentile

Employees

NameTitleFull / Part TimeBaseOtherTotal
Dennis VoigtPresident-$0--
John NagleVice President-$0--
Dok WrightTreasurer-$0--
Ruth WallmanSecretary-$0--
Jena NecrasonDirector-$0--
Scot BarkerDirector-$0--
Michael SchultzDirector-$0--
Nick ClaryDirector-$0--
Joanne FarrellDirector-$0--
Filing and Contact Details

Filer

Filer Name
Vermont Shakespeare Festival Inc
EIN
43-2081695
Phone
9175393181
Address
PO Box 64733, Burlington, VT 05406

Signing Officer

Name
John Nagle
Title
Secretary
Signed
2019-11-15
Discuss with paid preparer
Yes

Preparer

Firm
Dw Voigt CPA Pc
Address
PO Box 104, ESSEX JUNCTION, VT 05453-0104
Preparer
Dennis W Voigt
Phone
8028793766
Supplemental Narrative

Additional Explanations

Other Expenses.1001

“Advertising and Promotion $1818”

Other Expenses.1002

“Office Expenses $3183”

Other Expenses.1005

“Travel $3778”

Other Expenses.1012

“Insurance $1231”

Other Expenses.1

“Summer Production $8106”

Other Expenses.2

“Reimbursable Expenses $1964”

Other Expenses.4

“Taxes and Licenses $20”

Total Liabilities.1001

“Accounts Payable and Accrued Expenses - Beginning $9888 Accounts Payable and Accrued Expenses - Ending $1713”

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