Civic Intelligence

Tennessee Shakespeare Festival Inc

EIN 80-0154169 • 501(c)3

PO Box 35237026
Siviq Scores

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

Liabilities / Assets

100th percentile

122.43x

Higher debt load relative to assets than 100% of similar nonprofits.

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

Liabilities / Revenue

94th percentile

0.90x

Higher debt load relative to revenue than 94% of similar nonprofits.

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

Net Margin

52nd percentile

2.8%

Higher net margin than 52% of similar nonprofits.

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

Top Officer Pay

Score unavailable

No value available

No filing with officer or executive compensation is available for this organization yet.

Asset Growth

Score unavailable

No value available

No earlier valid filing was available within the previous three public years.

Source year 2011

Revenue Growth

Score unavailable

No value available

No earlier valid filing was available within the previous three public years.

Source year 2011

Balance Sheet
Liabilities / Assets100th percentile

Assets

$470

No earlier filing loaded for comparison.

Liabilities

$57,540

No earlier filing loaded for comparison.

Net Assets

-$57,070

No earlier filing loaded for comparison.

Operations
Liabilities / Revenue94th percentileNet Margin52nd percentile

Revenue

$63,970

No earlier filing loaded for comparison.

Expenses

$62,147

No earlier filing loaded for comparison.

Net Income

$1,823

No earlier filing loaded for comparison.

Trend Graphs

Balance Sheet Trend

Asset GrowthScore unavailable

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

$100K$50K$0-$50K-$100KAssets 2011: $470Liabilities 2011: $57,540Net Assets 2011: -$57,0702011

Highlighted filing

2011

Assets$470
Liabilities$57,540
Net Assets-$57,070
Open 2011 Filing

Operations Trend

Revenue GrowthScore unavailable

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

$80K$60K$40K$20K$0Revenue 2011: $63,970Expenses 2011: $62,147Net Income 2011: $1,8232011

Highlighted filing

2011

Revenue$63,970
Expenses$62,147
Net Income$1,823
Open 2011 Filing

Filings

Most recent year

2011 • Form 990EZFacts available. Structured filing facts are available, but richer extracted sections are limited.

Open filing
Assets
$470
Liabilities
$57,540
Net assets
-$57,070
Revenue
$63,970
Expenses
$62,147
Net income
$1,823
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2011Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.47$57.5$57.1$64.0$62.1$1.82
Latest Filing Detail
Jump To
Filing Snapshot
Filing Period
Jul 1, 2010 to Jun 30, 2011
Signed
May 15, 2012
Return Version
2010v3.4
Filing and Contact Details

Filer

EIN
80-0154169
Raw XML Appendix187 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/AvgHoursPerWkDevotedToPosition40.50
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AvgHoursPerWkDevotedToPosition50.50
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IRS990EZ/OfficerDirectorTrusteeKeyEmpl/ContriToEmplBenefitPlansEtc40
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/ContriToEmplBenefitPlansEtc50
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/ExpenseAccountOtherAllowances00
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/ExpenseAccountOtherAllowances10
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/ExpenseAccountOtherAllowances20
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IRS990EZ/OfficerDirectorTrusteeKeyEmpl/ExpenseAccountOtherAllowances40
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/ExpenseAccountOtherAllowances50
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/PersonName0RALPH JONES
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/PersonName1DENNIS WEBB
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/PersonName2WADE HUTCHISON
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/PersonName3RONALD SMITH
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/PersonName4MICHAEL MORGAN
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/PersonName5DOUG HOWARD
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Title0DIRECTOR
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Title1PRESIDENT
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Title2DIRECTOR
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Title3DIRECTOR
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Title4SECRETARY/TREASURER
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Title5VICE PRESIDENT
IRS990EZ/OperatingSchool00
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IRS990EZ/OrganizationDissolvedEtc00
IRS990EZ/OrganizationHadUBI00
IRS990EZ/OtherChangesInNetAssets00
IRS990EZ/OtherExpensesTotal010864
IRS990EZ/PartVIAHghstPaidCntrctProfSer0NONE
IRS990EZ/PartVIOfCompOfHighestPaidEmpl0NONE
IRS990EZ/PrimaryExemptPurpose0THE ORGANIZATION'S PURPOSE IS TO OFFER PUBLIC PERFORMANCES OF THE WORK OF WILLIAM SHAKESPEARE.
IRS990EZ/PrintingPublicationsPostage01982
IRS990EZ/ProgramServiceAccomplishment/DescriptionProgramServiceAccom0TO OFFER PUBLIC PERFORMANCES OF THE WORKS OF WILLIAM SHAKESPEARE
IRS990EZ/ProgramServiceAccomplishment/GrantsAndAllocations0440
IRS990EZ/ProgramServiceAccomplishment/ProgramServiceExpenses057470
IRS990EZ/ProgramServiceRevenue022733
IRS990EZ/ProhibitedTaxShelterTrans00
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IRS990EZ/TaxImposedUnderIRC491200
IRS990EZ/TaxImposedUnderIRC495500
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IRS990EZ/TheBooksAreInCareOf/AddressUS/City0BELL BUCKLE
IRS990EZ/TheBooksAreInCareOf/AddressUS/State0TN
IRS990EZ/TheBooksAreInCareOf/AddressUS/ZIPCode037026
IRS990EZ/TheBooksAreInCareOf/NameBusiness/BusinessNameLine10GREG WILSON
IRS990EZ/TheBooksAreInCareOf/TelephoneNumber09313899322
IRS990EZ/TotalAssets/BOY0331
IRS990EZ/TotalAssets/EOY0470
IRS990EZ/TotalExpenses062147
IRS990EZ/TotalProgramServiceExpenses057470
IRS990EZ/TotalRevenue063970
IRS990EZ/TransactionWithControlEntity00
IRS990EZ/TrnsfrsExemptNonCharRelatedOrg00
IRS990EZ/WebSite0WWW.TENNESSEESHAKESPEAREFESTIVAL.ORG
IRS990ScheduleA/AmountsSubstContributorsTotal089725
IRS990ScheduleA/First5Years1700X
IRS990ScheduleA/GiftsGrantsContribReceived170/CurrentTaxYear041237
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IRS990ScheduleA/GiftsGrantsContribReceived170/CurrentTaxYearMinus2Years079752
IRS990ScheduleA/GiftsGrantsContribReceived170/Total0172761
IRS990ScheduleA/GrossReceiptsFromAdmissionsEtc078521
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IRS990ScheduleA/PublicSupportTotal170083036
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IRS990ScheduleA/Total170/Total0172761
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IRS990ScheduleB/ContributorInfo/AggregateContributions0RESTRICTED
IRS990ScheduleB/ContributorInfo/ContributorAddressUS/AddressLine10RESTRICTED
IRS990ScheduleB/ContributorInfo/ContributorAddressUS/AddressLine20RESTRICTED
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IRS990ScheduleB/ContributorInfo/ContributorNameBusiness/BusinessNameLine10RESTRICTED
IRS990ScheduleB/ContributorInfo/ContributorNumber0RESTRICTED
IRS990ScheduleO/GeneralExplanation/Explanation0ACTIVITY CLASSIFICATION: . GRANTEE NAME: READ TO SUCCEED. AMOUNT GIVEN: 440.
IRS990ScheduleO/GeneralExplanation/Explanation1DESCRIPTION: BANK CHARGES. AMOUNT: 154. DESCRIPTION: COSTUMES. AMOUNT: 1,959. DESCRIPTION: MEALS/ENTERTAINMENT. AMOUNT: 199. DESCRIPTION: EQUIPMENT RENTAL AND MAITENANCE. AMOUNT: 4,336. DESCRIPTION: TRAVEL. AMOUNT: 579. DESCRIPTION: SUPPLIES/OPERATING EXPENSES. AMOUNT: 1,072. DESCRIPTION: SET/SCENE. AMOUNT: 236. DESCRIPTION: TAXES. AMOUNT: 500. DESCRIPTION: ADVERTISING. AMOUNT: 923. DESCRIPTION: CONCESSION SUPPLIES. AMOUNT: 769. DESCRIPTION: OFFICE SUPPLIES. AMOUNT: 137. TOTAL TO FORM 990-EZ, LINE 16: 10,864.
IRS990ScheduleO/GeneralExplanation/Explanation2DESCRIPTION: NOTE PAYABLE TO WEBB. BEG. OF YEAR AMOUNT: 57,540. END OF YEAR AMOUNT: 57,540. DESCRIPTION: CHECKS IN EXCESS. BEG. OF YEAR AMOUNT: 1,684. END OF YEAR AMOUNT: 0.
IRS990ScheduleO/GeneralExplanation/Identifier0GRANTS AND SIMILAR AMOUNTS PAID
IRS990ScheduleO/GeneralExplanation/Identifier1OTHER EXPENSES
IRS990ScheduleO/GeneralExplanation/Identifier2OTHER LIABILITIES
IRS990ScheduleO/GeneralExplanation/ReturnReference0FORM 990-EZ, PART I, LINE 10
IRS990ScheduleO/GeneralExplanation/ReturnReference1FORM 990-EZ, PART I, LINE 16
IRS990ScheduleO/GeneralExplanation/ReturnReference2FORM 990-EZ, PART II, LINE 26
TransferPrsnlBnftContractsDecl/Declaration0THE ORGANIZATION DID NOT, DURING THE YEAR, RECEIVE ANY FUNDS, DIRECTLY,OR INDIRECTLY, TO PAY PREMIUMS ON A PERSONAL BENEFIT CONTRACT.THE ORGANIZATION, DID NOT, DURING THE YEAR, PAY ANY PREMIUMS, DIRECTLY,OR INDIRECTLY, ON A PERSONAL BENEFIT CONTRACT.
ReturnHeader/BuildTS02016-02-24 21:20:13Z
ReturnHeader/Filer/EIN0800154169
ReturnHeader/Filer/Name/BusinessNameLine10TENNESSEE SHAKESPEARE FESTIVAL INC
ReturnHeader/Filer/NameControl0TENN
ReturnHeader/Filer/Phone09313899322
ReturnHeader/Filer/USAddress/AddressLine10PO BOX 352
ReturnHeader/Filer/USAddress/City0BELL BUCKLE
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ReturnHeader/Officer/AuthorizeThirdParty01
ReturnHeader/Officer/DateSigned02012-05-15
ReturnHeader/Officer/Name0GREG WILSON
ReturnHeader/Officer/Phone09313899322
ReturnHeader/Officer/Title0MANAGING DIRECTOR
ReturnHeader/Preparer/DatePrepared02012-05-15
ReturnHeader/PreparerFirm/PreparerFirmBusinessName/BusinessNameLine10DEMPSEY VANTREASE & FOLLIS PLLC
ReturnHeader/PreparerFirm/PreparerFirmUSAddress/AddressLine10630 S CHURCH ST STE 300
ReturnHeader/PreparerFirm/PreparerFirmUSAddress/City0MURFREESBORO
ReturnHeader/PreparerFirm/PreparerFirmUSAddress/State0TN
ReturnHeader/PreparerFirm/PreparerFirmUSAddress/ZIPCode037130
ReturnHeader/Preparer/Name0MARK E FOLLIS CPA
ReturnHeader/Preparer/Phone06158936666
ReturnHeader/Preparer/SelfEmployed0X
ReturnHeader/ReturnType0990EZ
ReturnHeader/TaxPeriodBeginDate02010-07-01
ReturnHeader/TaxPeriodEndDate02011-06-30
ReturnHeader/TaxYear02010
ReturnHeader/Timestamp02012-05-15T16:16:00-05:00

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