Civic Intelligence

Shoreline Theatrical Arts

990EZ • Fiscal year 2016 • EIN 81-1520106

Jan 01, 2016 to Dec 31, 2016 • Filed on Feb 05, 2016

Organization ProfileSHORELINETHEATRICALARTS.WEEBLY.COM
39 Boston StreetGuilford, CT 06437

(203) 710-8383

Siviq Scores

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

Liabilities / Assets

56th percentile

0.00x

Tied with the lowest-debt nonprofits in its peer group.

2016 filings • 501(c)3 • <$500k nonprofits • Source year 2016

Liabilities / Revenue

55th percentile

0.00x

Tied with the lowest-debt nonprofits in its peer group.

2016 filings • 501(c)3 • <$500k nonprofits • Source year 2016

Net Margin

47th percentile

1.7%

Higher net margin than 47% of similar nonprofits.

2016 filings • 501(c)3 • <$500k nonprofits • Source year 2016

Top Officer Pay

75th percentile

$0

Higher top officer pay than 75% of similar nonprofits.

Top officer pay equals 0.0% of source-year revenue.

2016 filings • 501(c)3 • <$500k nonprofits • Source year 2016

Asset Growth

Score unavailable

No value available

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

Source year 2016

Revenue Growth

Score unavailable

No value available

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

Source year 2016

Balance Sheet
Liabilities / Assets56th percentile

Assets

$429

No earlier filing loaded for comparison.

Net Assets

$429

No earlier filing loaded for comparison.

Liabilities

$0

No earlier filing loaded for comparison.

Revenue And Expenses
Liabilities / Revenue55th percentileNet Margin47th percentile

Revenue

$24,826

No earlier filing loaded for comparison.

Expenses

$24,397

No earlier filing loaded for comparison.

Net Income

$429

No earlier filing loaded for comparison.

Historical Trend

Balance Sheet Trend

Asset GrowthScore unavailable

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

$15K$10K$5.0K$0Assets 2016: $429Liabilities 2016: $0Net Assets 2016: $4292016Assets 2017: $14,107Liabilities 2017: $0Net Assets 2017: $14,1072017Assets 2018: $4,749Liabilities 2018: $0Net Assets 2018: $4,7492018Assets 2019: $2,500Liabilities 2019: $0Net Assets 2019: $2,5002019Assets 2020: $2,500Liabilities 2020: $0Net Assets 2020: $2,5002020

Highlighted filing

2016

Assets$429
Liabilities$0
Net Assets$429
Open 2016 Filing

Operations Trend

Revenue GrowthScore unavailable

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

$40K$20K$0-$20KRevenue 2016: $24,826Expenses 2016: $24,397Net Income 2016: $4292016Revenue 2017: $33,946Expenses 2017: $20,268Net Income 2017: $13,6782017Revenue 2018: $11,020Expenses 2018: $20,379Net Income 2018: -$9,3592018Revenue 2019: $8,000Expenses 2019: $10,248Net Income 2019: -$2,2482019Revenue 2020: $0Expenses 2020: $0Net Income 2020: $02020

Highlighted filing

2016

Revenue$24,826
Expenses$24,397
Net Income$429
Open 2016 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2016 to Dec 31, 2016
Signed
Feb 5, 2016
Return Version
2016v3.0
Gross Receipts
$24,826
Mission and Program Overview

Mission

Presents performing arts productions

Program Services

DescriptionGrantsExpenses
PRESENTS PERFORMING ARTS PRODUCTIONS ALONG THE CT SHORELINE SHOWCASING REGIONAL TALENT PRESENTED CAROUSEL A CONCERT SHOWCASING 8 LOCAL PERFORMERS$19,650$22,193
Compensation and Service Providers
Top Officer Pay75th percentile

Employees

NameTitleFull / Part TimeBaseOtherTotal
MARY BEEMANManaging Director-$0--
CHAD HARDINArtistic Directo-$0--
Filing and Contact Details

Filer

Filer Name
Shoreline Theatrical Arts
EIN
81-1520106
Address
39 BOSTON STREET, GUILFORD, CT 06437

Signing Officer

Name
Mary Beeman
Title
Managing Direct
Phone
2037108383
Signed
2016-02-05
Discuss with paid preparer
Yes

Preparer

Firm
The Hartmann Group
Address
705 Boston Post Road, Guilford, CT 06437
Preparer
Laura Hartmann
Phone
2034538925
Supplemental Narrative

Additional Explanations

Description of other expenses Part I line 16

“Description amountprogram expense performers 9,496program expense licensing & rights 3,759insurance liability d&o 625donation 100other 300parking 110business registration fees 50”

Raw XML Appendix127 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
IRS990EZ/ActivitiesNotPreviouslyRptInd0false
IRS990EZ/BooksInCareOfDetail/PersonNm0MARY BEEMAN
IRS990EZ/BooksInCareOfDetail/PhoneNum02037108383
IRS990EZ/BooksInCareOfDetail/USAddress/AddressLine1Txt039 BOSTON STREET
IRS990EZ/BooksInCareOfDetail/USAddress/CityNm0GUILFORD
IRS990EZ/BooksInCareOfDetail/USAddress/StateAbbreviationCd0CT
IRS990EZ/BooksInCareOfDetail/USAddress/ZIPCd006437
IRS990EZ/CashSavingsAndInvestmentsGrp/BOYAmt00
IRS990EZ/CashSavingsAndInvestmentsGrp/EOYAmt0429
IRS990EZ/ChgMadeToOrgnzngDocNotRptInd0false
IRS990EZ/ContributionsGiftsGrantsEtcAmt015700
IRS990EZ/DonorAdvisedFndsInd0false
IRS990EZ/EngagedInExcessBenefitTransInd0false
IRS990EZ/ExcessOrDeficitForYearAmt0429
IRS990EZ/FeesAndOtherPymtToIndCntrctAmt09339
IRS990EZ/FiledScheduleAInd0true
IRS990EZ/ForeignFinancialAccountInd0false
IRS990EZ/ForeignOfficeInd0false
IRS990EZ/Form1120PolFiledInd0false
IRS990EZ/Form990TotalAssetsGrp/BOYAmt00
IRS990EZ/Form990TotalAssetsGrp/EOYAmt0429
IRS990EZ/GrossReceiptsAmt024826
IRS990EZ/InfoInScheduleOPartIInd0X
IRS990EZ/InitialReturnInd0X
IRS990EZ/LandAndBuildingsGrp/BOYAmt00
IRS990EZ/LandAndBuildingsGrp/EOYAmt00
IRS990EZ/LobbyingActivitiesInd0false
IRS990EZ/MadeLoansToFromOfficersInd0false
IRS990EZ/NetAssetsOrFundBalancesEOYAmt0429
IRS990EZ/NetAssetsOrFundBalancesGrp/BOYAmt00
IRS990EZ/NetAssetsOrFundBalancesGrp/EOYAmt0429
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt00.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt10.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt10
IRS990EZ/OfficerDirectorTrusteeEmplGrp/EmployeeBenefitProgramAmt00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/EmployeeBenefitProgramAmt10
IRS990EZ/OfficerDirectorTrusteeEmplGrp/ExpenseAccountOtherAllwncAmt00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/ExpenseAccountOtherAllwncAmt10
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm0MARY BEEMAN
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm1CHAD HARDIN
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt0MANAGING DIRECTOR
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt1ARTISTIC DIRECTO
IRS990EZ/OperateHospitalInd0false
IRS990EZ/Organization501c3Ind0X
IRS990EZ/OrganizationDissolvedEtcInd0false
IRS990EZ/OrganizationHadUBIInd0false
IRS990EZ/OtherAssetsTotalDetail/BOYAmt00
IRS990EZ/OtherAssetsTotalDetail/EOYAmt00
IRS990EZ/OtherExpensesTotalAmt014440
IRS990EZ/PartVIHghstPdCntrctProfSrvcTxt0NONE
IRS990EZ/PartVIOfCompOfHghstPdEmplTxt0NONE
IRS990EZ/PoliticalCampaignActyInd0false
IRS990EZ/PrimaryExemptPurposeTxt0PRESENTS PERFORMING ARTS PRODUCTIONS
IRS990EZ/PrintingPublicationsPostageAmt0618
IRS990EZ/ProgramServiceRevenueAmt09126
IRS990EZ/ProgramSrvcAccomplishmentGrp/DescriptionProgramSrvcAccomTxt0PRESENTS PERFORMING ARTS PRODUCTIONS ALONG THE CT SHORELINE SHOWCASING REGIONAL TALENT PRESENTED CAROUSEL A CONCERT SHOWCASING 8 LOCAL PERFORMERS
IRS990EZ/ProgramSrvcAccomplishmentGrp/GrantsAndAllocationsAmt019650
IRS990EZ/ProgramSrvcAccomplishmentGrp/ProgramServiceExpensesAmt022193
IRS990EZ/ProhibitedTaxShelterTransInd0false
IRS990EZ/RelatedOrganizationCtrlEntInd0false
IRS990EZ/ScheduleBNotRequiredInd0X
IRS990EZ/SchoolOperatingInd0false
IRS990EZ/StatesWhereCopyOfReturnIsFldCd0CT
IRS990EZ/SubjectToProxyTaxInd0false
IRS990EZ/SumOfTotalLiabilitiesGrp/BOYAmt00
IRS990EZ/SumOfTotalLiabilitiesGrp/EOYAmt00
IRS990EZ/TanningServicesProvidedInd0false
IRS990EZ/TotalExpensesAmt024397
IRS990EZ/TotalProgramServiceExpensesAmt022193
IRS990EZ/TotalRevenueAmt024826
IRS990EZ/TransactionWithControlEntInd0false
IRS990EZ/TrnsfrExmptNonChrtblRltdOrgInd0false
IRS990EZ/WebsiteAddressTxt0SHORELINETHEATRICALARTS.WEEBLY.COM
IRS990ScheduleA/First5Years509Ind0X
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearAmt010524
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/TotalAmt010524
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearAmt09126
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/TotalAmt09126
IRS990ScheduleA/GrossReceiptsNonUnrltBusGrp/CurrentTaxYearAmt05176
IRS990ScheduleA/GrossReceiptsNonUnrltBusGrp/TotalAmt05176
IRS990ScheduleA/PubliclySupportedOrg509a2Ind0X
IRS990ScheduleA/PublicSupportTotal509Amt024826
IRS990ScheduleA/Total509Grp/CurrentTaxYearAmt024826
IRS990ScheduleA/Total509Grp/TotalAmt024826
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearAmt024826
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus2YearsAmt00
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus4YearsAmt00
IRS990ScheduleA/TotalSupportCalendarYearGrp/TotalAmt024826
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0DESCRIPTION AMOUNTPROGRAM EXPENSE PERFORMERS 9,496PROGRAM EXPENSE LICENSING & RIGHTS 3,759INSURANCE LIABILITY D&O 625DONATION 100OTHER 300PARKING 110BUSINESS REGISTRATION FEES 50
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0Description of other expenses Part I line 16
ReturnHeader/BuildTS02017-02-10 21:41:12Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd0true
ReturnHeader/BusinessOfficerGrp/PersonNm0MARY BEEMAN
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0MANAGING DIRECT
ReturnHeader/BusinessOfficerGrp/PhoneNum02037108383
ReturnHeader/BusinessOfficerGrp/SignatureDt02016-02-05
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0SHORELINE THEATRICAL ARTS
ReturnHeader/Filer/BusinessNameControlTxt0SHOR
ReturnHeader/Filer/EIN0811520106
ReturnHeader/Filer/USAddress/AddressLine1Txt039 BOSTON STREET
ReturnHeader/Filer/USAddress/CityNm0GUILFORD
ReturnHeader/Filer/USAddress/StateAbbreviationCd0CT
ReturnHeader/Filer/USAddress/ZIPCd006437
ReturnHeader/FilingSecurityInformation/AtSubmissionCreationDeviceId0FFB321CC7D263BEC5ADCC44DB82A64F9DE752615
ReturnHeader/FilingSecurityInformation/AtSubmissionFilingDeviceId0FFB321CC7D263BEC5ADCC44DB82A64F9DE752615
ReturnHeader/FilingSecurityInformation/FederalOriginalSubmissionId006574020170410ngix4u
ReturnHeader/FilingSecurityInformation/FederalOriginalSubmissionIdDt02017-02-10
ReturnHeader/FilingSecurityInformation/FilingLicenseTypeCd0P
ReturnHeader/FilingSecurityInformation/IPAddress/IPv4AddressTxt073.4.13.170
ReturnHeader/FilingSecurityInformation/IPDt02017-02-10
ReturnHeader/FilingSecurityInformation/IPTm010:56:29
ReturnHeader/PreparerFirmGrp/PreparerFirmEIN0454388302
ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt0The Hartmann Group
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt0705 Boston Post Road
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm0Guilford
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd0CT
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd006437
ReturnHeader/PreparerPersonGrp/PhoneNum02034538925
ReturnHeader/PreparerPersonGrp/PreparationDt02017-02-10
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0Laura Hartmann
ReturnHeader/PreparerPersonGrp/SelfEmployedInd0X
ReturnHeader/ReturnTs02017-02-10T10:54:48-05:00
ReturnHeader/ReturnTypeCd0990EZ
ReturnHeader/TaxPeriodBeginDt02016-01-01
ReturnHeader/TaxPeriodEndDt02016-12-31
ReturnHeader/TaxYr02016

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

2016 • Form 990EZDetailed filing. Detailed filing data is available for this year.

Open filing
Assets
$429
Liabilities
$0
Net assets
$429
Revenue
$24,826
Expenses
$24,397
Net income
$429
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2020Detailed filing. Detailed filing data is available for this year.$2.50$0.00$2.50$0.00$0.00$0.00
2019Detailed filing. Detailed filing data is available for this year.$2.50$0.00$2.50$8.00$10.2$2.25
2018Detailed filing. Detailed filing data is available for this year.$4.75$0.00$4.75$11.0$20.4$9.36
2017Detailed filing. Detailed filing data is available for this year.$14.1$0.00$14.1$33.9$20.3$13.7
2016Detailed filing. Detailed filing data is available for this year.$0.43$0.00$0.43$24.8$24.4$0.43