Civic Intelligence

Great River Shakespeare Festival

990 • Fiscal year 2021 • EIN 01-0765907

Oct 01, 2020 to Sep 30, 2021 • Filed on Mar 29, 2022

121 E 3rd StreetWinona, MN 55987

(507) 454-7900

Siviq Scores

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

Liabilities / Assets

89th percentile

0.63x

Higher debt load relative to assets than 89% of similar nonprofits.

2021 filings • 501(c)3 • $500k-$1M nonprofits • Source year 2021

Liabilities / Revenue

77th percentile

0.26x

Higher debt load relative to revenue than 77% of similar nonprofits.

2021 filings • 501(c)3 • $500k-$1M nonprofits • Source year 2021

Net Margin

33rd percentile

2.9%

Higher net margin than 33% of similar nonprofits.

2021 filings • 501(c)3 • $500k-$1M nonprofits • Source year 2021

Top Officer Pay

86th percentile

$91,097

Higher top officer pay than 86% of similar nonprofits.

Top officer pay equals 10.8% of source-year revenue.

2021 filings • 501(c)3 • $500k-$1M nonprofits • Source year 2021

Asset Growth

11th percentile

-10%

Faster asset growth than 11% of similar nonprofits.

2021 filings • 501(c)3 • $500k-$1M nonprofits • Annualized from 2020 to 2021

Revenue Growth

78th percentile

60%

Faster revenue growth than 78% of similar nonprofits.

2021 filings • 501(c)3 • $500k-$1M nonprofits • Annualized from 2020 to 2021

Assets

Down

$342,499

Down $39,366 (-10%) from 2020

Net Assets

Up

$126,855

Up $24,800 (+24%) from 2020

Liabilities

Down

$215,644

Down $64,166 (-23%) from 2020

Revenue

Up

$844,991

Up $315,601 (+60%) from 2020

Expenses

Up

$820,191

Up $403,562 (+97%) from 2020

Net Income

Down

$24,800

Down $87,961 (-78%) from 2020

Historical Trend

Balance Sheet Trend

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

$800K$600K$400K$200K$0-$200KAssets 2010: $56,774Liabilities 2010: $123,855Net Assets 2010: -$67,0812010Assets 2011: $364,138Liabilities 2011: $136,072Net Assets 2011: $228,0662011Assets 2012: $701,623Liabilities 2012: $426,285Net Assets 2012: $275,3382012Assets 2013: $543,105Liabilities 2013: $537,075Net Assets 2013: $6,0302013Assets 2014: $454,029Liabilities 2014: $475,952Net Assets 2014: -$21,9232014Assets 2015: $496,186Liabilities 2015: $470,458Net Assets 2015: $25,7282015Assets 2016: $510,312Liabilities 2016: $464,450Net Assets 2016: $45,8622016Assets 2017: $349,346Liabilities 2017: $317,342Net Assets 2017: $32,0042017Assets 2018: $256,208Liabilities 2018: $269,215Net Assets 2018: -$13,0072018Assets 2019: $306,506Liabilities 2019: $317,212Net Assets 2019: -$10,7062019Assets 2020: $381,865Liabilities 2020: $279,810Net Assets 2020: $102,0552020Assets 2021: $342,499Liabilities 2021: $215,644Net Assets 2021: $126,8552021Assets 2022: $206,788Liabilities 2022: $227,553Net Assets 2022: -$20,7652022Assets 2023: $121,608Liabilities 2023: $206,626Net Assets 2023: -$85,0182023Assets 2024: $154,654Liabilities 2024: $183,445Net Assets 2024: -$28,7912024

Highlighted filing

2021

Assets$342,499
Liabilities$215,644
Net Assets$126,855

Operations Trend

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

$1.5M$1.0M$500K$0-$500KExpenses 2010: $827,3512010Expenses 2011: $866,5562011Expenses 2012: $795,9012012Revenue 2013: $538,993Expenses 2013: $808,301Net Income 2013: -$269,3082013Revenue 2014: $849,166Expenses 2014: $877,119Net Income 2014: -$27,9532014Revenue 2015: $913,527Expenses 2015: $865,876Net Income 2015: $47,6512015Revenue 2016: $932,081Expenses 2016: $911,947Net Income 2016: $20,1342016Revenue 2017: $933,038Expenses 2017: $946,896Net Income 2017: -$13,8582017Revenue 2018: $1,020,041Expenses 2018: $1,065,052Net Income 2018: -$45,0112018Revenue 2019: $950,920Expenses 2019: $948,619Net Income 2019: $2,3012019Revenue 2020: $529,390Expenses 2020: $416,629Net Income 2020: $112,7612020Revenue 2021: $844,991Expenses 2021: $820,191Net Income 2021: $24,8002021Revenue 2022: $1,143,986Expenses 2022: $1,291,606Net Income 2022: -$147,6202022Revenue 2023: $867,370Expenses 2023: $931,622Net Income 2023: -$64,2522023Revenue 2024: $869,050Expenses 2024: $819,172Net Income 2024: $49,8782024

Highlighted filing

2021

Revenue$844,991
Expenses$820,191
Net Income$24,800
Jump To
Filing Snapshot
Filing Period
Oct 1, 2020 to Sep 30, 2021
Signed
Mar 29, 2022
Return Version
2020v4.2
Gross Receipts
$848,403
Mission and Program Overview

Mission

To enrich people's lives by creating dynamic, clearly understood productions of shakespeare and other playwrights who celebrate the spoken word. In order to accomplish this mission, grsf engages and sustains a highly-skilled company of theater professionals, including equity actors.

To create dynamic, clearly-spoken productions of shakespeare's plays to enrich people's lives. In order to accomplish our mission, grsf engages and sustains a highly-skilled company of theater professionals, including equity actors.

Balance Sheet Detail
LineBeginningEndChange
Assets
Investments Other Securities$120,235$123,087▲ $2,852
Savings and Temporary Cash Investments$80,664$82,655▲ $1,991
Pledges and Grants Receivable$67,613$70,057▲ $2,444
Cash and Non-Interest-Bearing Accounts$86,026$38,243▼ $47,783
Land, Buildings, and Equipment, Net$17,864$11,830▼ $6,034
Inventories for Sale or Use$9,463$8,377▼ $1,086
Prepaid Expenses and Deferred Charges-$8,050-
Accounts Receivable-$200-
Total Assets$381,865$342,499▼ $39,366
Liabilities
Other Liabilities$190,438$180,000▼ $10,438
Mortgage Notes Payable Secured by Investment Property$37,700$0▼ $37,700
Accounts Payable and Accrued Expenses$51,672$35,644▼ $16,028
Total Liabilities$279,810$215,644▼ $64,166
Net Assets / Fund Balance
Net Assets With Donor Restrictions$95,285$101,240▲ $5,955
Net Assets Without Donor Restrictions$6,770$25,615▲ $18,845
Total Net Assets Fund Balance$102,055$126,855▲ $24,800
Total Liabilities and Net Assets / Fund Balance$381,865$342,499▼ $39,366

Asset Categories

AssetBook ValueDepreciationBasis
Equipment$11,332$60,216$71,548
Leasehold Improvements$498$699$1,197
Other Securities$61,823--
Compensation and Service Providers

Employees

NameTitleFull / Part TimeBaseTotal
Aaron YoungManaging DirectorFT$91,097$91,097

Board Members and Trustees

NameTitle
Beth Forkner MoeBoard Chair
Roderick BakerImmediate Past Chair
Kris BlanchardVice Chair
Candace GordonDirector
Greg PetersonDirector
Hayley Fast HornbergDirector
Jeanne SkattumDirector
Jim StoaDirector
Jonathan Locust JrDirector
Joyati DebnathDirector
Kelley OlsonDirector
Leroy TelstadDirector
Marcia AubineauDirector
Mary PolusDirector
Michael CharronDirector
Paul MundtDirector
Mary Alice AndersonSecretary
Alan LeonhardtTreasurer
Revenue and Support

Revenue Composition

Contributions and Grants
$714,930
Program Service Revenue
$113,963
Investment Income
$3,036
Other Revenue
$13,062
All Other Contributions
$498,915
Change in Net Assets
$24,800

Audited Revenue Reconciliation

Revenue per Audited Statements
$844,991
Revenue Not Reported on Financial Statements
$0
Revenue Not Reported on Form 990
$2,020
Total Revenue per Audited Statements
$847,011
Total Revenue per Form 990
$844,991
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Salaries, Compensation, and Employee Benefits$578,383
Other Expenses$241,808
Total Fundraising Expense$64,671
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$381,222$12,489$19,488$413,199
Current Officers, Directors, Trustees, and Key Employees$36,439$27,329$27,329$91,097
Occupancy$41,294$17,520-$58,814
Payroll Taxes$28,994$6,083$7,354$42,431
Other Employee Benefits$31,656--$31,656
Insurance$10,557$7,479-$18,036
Fees for Services Accounting$1,666$15,758$80$17,504
Travel$16,553--$16,553
Advertising$13,996$1,264$1,247$16,507
Other Expenses$9,012$1,496$2,731$13,239
Interest-$7,783-$7,783
Depreciation Depletion$4,580$2,244-$6,824
Office Expenses$2,794$581$678$4,053
All Other Expenses$1,010$2,538$364$3,912
Total Functional Expenses$649,808$105,712$64,671$820,191

Audited Expense Reconciliation

Line ItemAmount
Total Expenses per Audited Statements$822,211
Expenses per Audited Statements$820,191
Total Expenses per Form 990$820,191
Expenses Not Reported on Form 990$2,020
Expenses Not Reported on Financial Statements$0
Fundraising, Events, and Gaming
Fundraising activities
No
Gaming activities
No
Professional fundraiser used
No

Fundraising and Gaming Totals

Line ItemAmount
Fundraising Gross Income$3,832
Fundraising Direct Expenses$445
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
Legacy Bonds Payable$180,000
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
No
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

The form 990 is reviewed and approved by the finance committee and passed on to the board for final approval before it is filed.

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

Monitored by the executive committee during board meetings when board action is taken.

Form 990, Part VI, Section B, Line 15A

Process to determine managing director's compensation is by reviewing comparable arts organizations and is approved by the executive board.

Form 990, Part VI, Section C, Line 19

The organization will provide the information upon request within regulatory timelines.

Filing and Contact Details

Filer

Filer Name
Great River Shakespeare Festival
EIN
01-0765907
Phone
5074547900
Address
121 E 3RD STREET, WINONA, MN 55987

Signing Officer

Name
Alan Leonhardt
Title
Treasurer
Phone
5074547900
Signed
2022-03-29
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Aaron Young
Formed
2003
Legal Domicile
Mn
Voting Board Members
18
Independent Board Members
18
Employees
47
Volunteers
250

Preparer

Firm
Hawkins Ash Cpas Llp
Address
500 S SECOND STREET SUITE 200, LA CROSSE, WI 54601
Preparer
Sandra Jensen
Phone
6087847737
Supplemental Narrative

Additional Explanations

Part XII Line 2C

No change in process from prior year.

Financial Statement Notes

PART X, LINE 2:

U.s. Gaap requires management to evaluate tax positions taken by the organization and recognize a tax liability (or asset) if the organization has taken an uncertain position that more likely than not would not be sustained upon examination by a taxing authority. Management has analyzed the tax positions taken by the organization and has concluded that as of september 30, 2021 and 2020, there are no uncertain positions taken or expected to be taken that would require recognition of a liability (or asset) or disclosure in the financial statements. The organization is subject to routine audits by taxing jurisdictions: however, there are currently no audits for any tax periods in progress. The organization will recognize future accrued interest and penalties related to unrecognized tax benefits in income tax expense if incurred. The determination of tax exempt status is considered to be a tax position taken with respect to the provisions of u.s. Gaap.

PART XI, LINE 2D - OTHER ADJUSTMENTS:

In-kind advertising 1,575. Special event expenses 445.

PART XII, LINE 2D - OTHER ADJUSTMENTS:

In-kind advertising 1,575. Special event expense 445.

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IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt70
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt80
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt90
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt100
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt110
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt120
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt130
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt140
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt150
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt160
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt170
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt180
IRS990/Form990PartVIISectionAGrp/TitleTxt0IMMEDIATE PAST CHAIR
IRS990/Form990PartVIISectionAGrp/TitleTxt1DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt2DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt3DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt4DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt5DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt6DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt7VICE CHAIR
IRS990/Form990PartVIISectionAGrp/TitleTxt8DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt9DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt10DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt11SECRETARY
IRS990/Form990PartVIISectionAGrp/TitleTxt12TREASURER
IRS990/Form990PartVIISectionAGrp/TitleTxt13DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt14DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt15BOARD CHAIR
IRS990/Form990PartVIISectionAGrp/TitleTxt16DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt17DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt18MANAGING DIRECTOR
IRS990/Form990ProvidedToGvrnBodyInd01
IRS990/FormationYr02003
IRS990/FormerOfcrEmployeesListedInd00
IRS990/FSAuditedInd00
IRS990/FundraisingActivitiesInd00
IRS990/FundraisingDirectExpensesAmt0445
IRS990/FundraisingGrossIncomeAmt03832
IRS990/GainOrLossGrp/OtherAmt090
IRS990/GamingActivitiesInd00
IRS990/GoverningBodyVotingMembersCnt018
IRS990/GovernmentGrantsAmt0216015
IRS990/GrantsToIndividualsInd00
IRS990/GrantsToOrganizationsInd00
IRS990/GrantToRelatedPersonInd00
IRS990/GrossAmountSalesAssetsGrp/OtherAmt090
IRS990/GrossReceiptsAmt0848403
IRS990/GrossSalesOfInventoryAmt03879
IRS990/GroupReturnForAffiliatesInd00
IRS990/IncludeFIN48FootnoteInd01
IRS990/IndependentAuditFinclStmtInd01
IRS990/IndependentVotingMemberCnt018
IRS990/IndivRcvdGreaterThan100KCnt00
IRS990/IndoorTanningServicesInd00
IRS990/InfoInScheduleOPartIIIInd0X
IRS990/InfoInScheduleOPartVIInd0X
IRS990/InfoInScheduleOPartXIIInd0X
IRS990/InsuranceGrp/ManagementAndGeneralAmt07479
IRS990/InsuranceGrp/ProgramServicesAmt010557
IRS990/InsuranceGrp/TotalAmt018036
IRS990/InterestGrp/ManagementAndGeneralAmt07783
IRS990/InterestGrp/TotalAmt07783
IRS990/InventoriesForSaleOrUseGrp/BOYAmt09463
IRS990/InventoriesForSaleOrUseGrp/EOYAmt08377
IRS990/InvestmentIncomeGrp/ExclusionAmt02946
IRS990/InvestmentIncomeGrp/TotalRevenueColumnAmt02946
IRS990/InvestmentInJointVentureInd00
IRS990/InvestmentsOtherSecuritiesGrp/BOYAmt0120235
IRS990/InvestmentsOtherSecuritiesGrp/EOYAmt0123087
IRS990/IRPDocumentCnt020
IRS990/IRPDocumentW2GCnt00
IRS990/LandBldgEquipAccumDeprecAmt060915
IRS990/LandBldgEquipBasisNetGrp/BOYAmt017864
IRS990/LandBldgEquipBasisNetGrp/EOYAmt011830
IRS990/LandBldgEquipCostOrOtherBssAmt072745
IRS990/LegalDomicileStateCd0MN
IRS990/LessCostOthBasisSalesExpnssGrp/OtherAmt00
IRS990/LoanOutstandingInd00
IRS990/LobbyingActivitiesInd00
IRS990/LocalChaptersInd00
IRS990/MaterialDiversionOrMisuseInd00
IRS990/MembersOrStockholdersInd00
IRS990/MethodOfAccountingAccrualInd0X
IRS990/MinutesOfCommitteesInd01
IRS990/MinutesOfGoverningBodyInd01
IRS990/MissionDesc0TO ENRICH PEOPLE'S LIVES BY CREATING DYNAMIC, CLEARLY UNDERSTOOD PRODUCTIONS OF SHAKESPEARE AND OTHER PLAYWRIGHTS WHO CELEBRATE THE SPOKEN WORD. IN ORDER TO ACCOMPLISH THIS MISSION, GRSF ENGAGES AND SUSTAINS A HIGHLY-SKILLED COMPANY OF THEATER PROFESSIONALS, INCLUDING EQUITY ACTORS.
IRS990/MoreThan5000KToIndividualsInd00
IRS990/MoreThan5000KToOrgInd00
IRS990/MortgNotesPyblScrdInvstPropGrp/BOYAmt037700
IRS990/MortgNotesPyblScrdInvstPropGrp/EOYAmt00
IRS990/NetAssetsOrFundBalancesBOYAmt0102055
IRS990/NetAssetsOrFundBalancesEOYAmt0126855
IRS990/NetGainOrLossInvestmentsGrp/ExclusionAmt090
IRS990/NetGainOrLossInvestmentsGrp/TotalRevenueColumnAmt090
IRS990/NetIncmFromFundraisingEvtGrp/ExclusionAmt03387
IRS990/NetIncmFromFundraisingEvtGrp/TotalRevenueColumnAmt03387
IRS990/NetIncomeOrLossGrp/ExclusionAmt0912
IRS990/NetIncomeOrLossGrp/TotalRevenueColumnAmt0912
IRS990/NetUnrelatedBusTxblIncmAmt00
IRS990/NoDonorRestrictionNetAssetsGrp/BOYAmt06770
IRS990/NoDonorRestrictionNetAssetsGrp/EOYAmt025615
IRS990/NondeductibleContributionsInd00
IRS990/OccupancyGrp/ManagementAndGeneralAmt017520
IRS990/OccupancyGrp/ProgramServicesAmt041294
IRS990/OccupancyGrp/TotalAmt058814
IRS990/OfficeExpensesGrp/FundraisingAmt0678
IRS990/OfficeExpensesGrp/ManagementAndGeneralAmt0581
IRS990/OfficeExpensesGrp/ProgramServicesAmt02794
IRS990/OfficeExpensesGrp/TotalAmt04053
IRS990/OfficerMailingAddressInd00
IRS990/OperateHospitalInd00
IRS990/Organization501c3Ind0X
IRS990/OrganizationFollowsFASB117Ind0X
IRS990/OtherChangesInNetAssetsAmt00
IRS990/OtherEmployeeBenefitsGrp/ProgramServicesAmt031656
IRS990/OtherEmployeeBenefitsGrp/TotalAmt031656
IRS990/OtherExpensesGrp/Desc0SUPPLIES
IRS990/OtherExpensesGrp/Desc1EQUIPMENT RENTAL & MAIN
IRS990/OtherExpensesGrp/Desc2DEVELOPMENT
IRS990/OtherExpensesGrp/Desc3DUES & FEES
IRS990/OtherExpensesGrp/FundraisingAmt05400
IRS990/OtherExpensesGrp/FundraisingAmt12731
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt01940
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt11208
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt21496
IRS990/OtherExpensesGrp/ProgramServicesAmt034213
IRS990/OtherExpensesGrp/ProgramServicesAmt126026
IRS990/OtherExpensesGrp/ProgramServicesAmt29796
IRS990/OtherExpensesGrp/ProgramServicesAmt39012
IRS990/OtherExpensesGrp/TotalAmt036153
IRS990/OtherExpensesGrp/TotalAmt127234
IRS990/OtherExpensesGrp/TotalAmt215196
IRS990/OtherExpensesGrp/TotalAmt313239
IRS990/OtherLiabilitiesGrp/BOYAmt0190438
IRS990/OtherLiabilitiesGrp/EOYAmt0180000
IRS990/OtherRevenueMiscGrp/BusinessCd0711110
IRS990/OtherRevenueMiscGrp/Desc0OTHER INCOME
IRS990/OtherRevenueMiscGrp/RelatedOrExemptFuncIncomeAmt08763
IRS990/OtherRevenueMiscGrp/TotalRevenueColumnAmt08763
IRS990/OtherRevenueTotalAmt08763
IRS990/OtherSalariesAndWagesGrp/FundraisingAmt019488
IRS990/OtherSalariesAndWagesGrp/ManagementAndGeneralAmt012489
IRS990/OtherSalariesAndWagesGrp/ProgramServicesAmt0381222
IRS990/OtherSalariesAndWagesGrp/TotalAmt0413199
IRS990/PartialLiquidationInd00
IRS990/PayrollTaxesGrp/FundraisingAmt07354
IRS990/PayrollTaxesGrp/ManagementAndGeneralAmt06083
IRS990/PayrollTaxesGrp/ProgramServicesAmt028994
IRS990/PayrollTaxesGrp/TotalAmt042431
IRS990/PledgesAndGrantsReceivableGrp/BOYAmt067613
IRS990/PledgesAndGrantsReceivableGrp/EOYAmt070057
IRS990/PoliticalCampaignActyInd00
IRS990/PrepaidExpensesDefrdChargesGrp/EOYAmt08050
IRS990/PrincipalOfficerNm0AARON YOUNG
IRS990/ProfessionalFundraisingInd00
IRS990/ProgramServiceRevenueGrp/BusinessCd0711110
IRS990/ProgramServiceRevenueGrp/BusinessCd1711110
IRS990/ProgramServiceRevenueGrp/Desc0BOX OFFICE INCOME
IRS990/ProgramServiceRevenueGrp/Desc1EDUCATION PROGRAM INCO
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt0101669
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt112294
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt0101669
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt112294
IRS990/ProgSrvcAccomActy2Grp/Desc0AUDIENCE ENGAGEMENT: AUDIENCE ENGAGEMENT ACTIVITIES CONTINUED TO BE ONLINE IN 2021 DUE TO COVID RESTRICTIONS PUT IN PLACE BY THE ACTORS UNION. THESE EVENTS PROVIDED ENRICHMENT BEYOND THE EXPERIENCE OF A PARTICULAR PLAY AND INCLUDED PERFORMANCES OF SPOOKY STORIES SUBMITTED BY THE COMMUNITY, A NEW YEAR'S EVE CELEBRATION, A SHAKESPEARE TRIVIA GAME PLAYED IN TEAMS, A WRITING WORKSHOP WITH EMMY AWARDWINNING SCREENWRITER JUDY TATE, MULTIPLE COMPANY CONVERSATIONS FEATURING MEMBERS OF THE ACTING AND PRODUCTION TEAMS, AND A POPULAR SERIES OF YOUTUBE VIDEOS CALLED SHAKESPEARE'S TEST KITCHEN WHERE COMPANY MEMBERS SHARED RESEARCH AND RECIPES FOR FOODS MENTIONED IN SHAKESPEARE'S PLAYS.
IRS990/ProgSrvcAccomActy2Grp/ExpenseAmt059326
IRS990/ProgSrvcAccomActy2Grp/RevenueAmt011043
IRS990/ProgSrvcAccomActy3Grp/Desc0EDUCATION: FOR THE SUMMER OF 2021, THE APPRENTICE ACTOR TRAINING PROGRAM AND THE TECHNICAL THEATER AND MANAGEMENT INTERNSHIP PROGRAMS PROVIDED PRACTICAL LEARNING FOR 27 COLLEGE STUDENTS AND EARLYCAREER ARTISTS. APPRENTICES UNDERSTUDIED MAINSTAGE ROLES AND CREATED THEIR OWN PRODUCTION OF ROMEO AND JULIET WHICH PERFORMED (IN 5 EPISODES) BEFORE EACH MAINSTAGE PERFORMANCE. THE INTERNS HELPED CREATE AND MAINTAIN THE MAINSTAGE PRODUCTIONS ALONGSIDE THE PROFESSIONAL STAFF. ADDITIONALLY, 5 COURSES OF YOUTH INSTRUCTION WERE OFFERED TO THE GENERAL PUBLIC IN THE AREAS OF ACTING, DESIGN, AND FILMMAKING. EACH YOUTH PROGRAM CULMINATED IN A PUBLIC PERFORMANCE/PRESENTATION OR ONLINE SCREENING (IN THE CASE OF THE FILMMAKING PROGRAM). FORTYONE STUDENTS PARTICIPATED IN 2021 (41% HIGHER THAN 2020'S ONLINE ONLY COURSES, BUT 22% BEHIND ENROLLMENT IN 2019).
IRS990/ProgSrvcAccomActy3Grp/ExpenseAmt056547
IRS990/ProgSrvcAccomActy3Grp/RevenueAmt012294
IRS990/ProhibitedTaxShelterTransInd00
IRS990/PYBenefitsPaidToMembersAmt00
IRS990/PYContributionsGrantsAmt0515375
IRS990/PYExcessBenefitTransInd00
IRS990/PYGrantsAndSimilarPaidAmt00
IRS990/PYInvestmentIncomeAmt02569
IRS990/PYOtherExpensesAmt0133019
IRS990/PYOtherRevenueAmt0-379
IRS990/PYProgramServiceRevenueAmt011825
IRS990/PYRevenuesLessExpensesAmt0112761
IRS990/PYSalariesCompEmpBnftPaidAmt0283610
IRS990/PYTotalExpensesAmt0416629
IRS990/PYTotalProfFndrsngExpnsAmt00
IRS990/PYTotalRevenueAmt0529390
IRS990/QuidProQuoContributionsInd00
IRS990/ReconcilationRevenueExpnssAmt024800
IRS990/RegularMonitoringEnfrcInd01
IRS990/RelatedEntityInd00
IRS990/RelatedOrganizationCtrlEntInd00
IRS990/ReportInvestmentsOtherSecInd01
IRS990/ReportLandBuildingEquipmentInd01
IRS990/ReportOtherAssetsInd00
IRS990/ReportOtherLiabilitiesInd01
IRS990/ReportProgramRelatedInvstInd00
IRS990/RevenueAmt099389
IRS990/SavingsAndTempCashInvstGrp/BOYAmt080664
IRS990/SavingsAndTempCashInvstGrp/EOYAmt082655
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearAmt0714930
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus1YearAmt0515375
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus2YearsAmt0645871
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus3YearsAmt0699865
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus4YearsAmt0617166
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/TotalAmt03193207
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearAmt02946
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus1YearAmt03033
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus2YearsAmt02768
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus3YearsAmt02108
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus4YearsAmt01639
IRS990ScheduleA/GrossInvestmentIncome170Grp/TotalAmt012494

Document Assets

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Filings

Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.15$0.18$0.03$0.87$0.82$0.05
2023Detailed filing. Detailed filing data is available for this year.$0.12$0.21$0.09$0.87$0.93$0.06
2022Detailed filing. Detailed filing data is available for this year.$0.21$0.23$0.02$1.14$1.29$0.15
2021Detailed filing. Detailed filing data is available for this year.$0.34$0.22$0.13$0.84$0.82$0.02
2020Detailed filing. Detailed filing data is available for this year.$0.38$0.28$0.10$0.53$0.42$0.11
2019Detailed filing. Detailed filing data is available for this year.$0.31$0.32$0.01$0.95$0.95$0.00
2018Detailed filing. Detailed filing data is available for this year.$0.26$0.27$0.01$1.02$1.07$0.05
2017Detailed filing. Detailed filing data is available for this year.$0.35$0.32$0.03$0.93$0.95$0.01
2016Detailed filing. Detailed filing data is available for this year.$0.51$0.46$0.05$0.93$0.91$0.02
2015Detailed filing. Detailed filing data is available for this year.$0.50$0.47$0.03$0.91$0.87$0.05
2014Detailed filing. Detailed filing data is available for this year.$0.45$0.48$0.02$0.85$0.88$0.03
2013Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.54$0.54$0.01$0.54$0.81$0.27
2012Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.70$0.43$0.28$0.80
2011Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.36$0.14$0.23$0.87
2010Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.06$0.12$0.07$0.83