Civic Intelligence

Chesapeake Shakespeare Company

EIN 03-0418380 • 501(c)3 • Baltimore, MD

Profile

Chesapeake shakespeare company brings great classic theatre to baltimore city, howard county, the state of maryland, and beyond, with innovative, comprehensible, and pleasurable productions of shakespeare and dynamic, lively, and relevant educational programming.

7 South Calvert StreetBaltimore, MD 21202

chesapeakeshakespeare.com

Siviq Scores

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

Liabilities / Assets

39th percentile

0.06x

Higher debt load relative to assets than 39% of similar nonprofits.

501(c)3 • $5M-$10M nonprofits • Source year 2025

Liabilities / Revenue

46th percentile

0.13x

Higher debt load relative to revenue than 46% of similar nonprofits.

501(c)3 • $5M-$10M nonprofits • Source year 2025

Net Margin

49th percentile

3.9%

Higher net margin than 49% of similar nonprofits.

501(c)3 • $5M-$10M nonprofits • Source year 2025

Top Officer Pay

41st percentile

$109,671

Higher top officer pay than 41% of similar nonprofits.

Top officer pay equals 3.5% of source-year revenue.

501(c)3 • $5M-$10M nonprofits • Source year 2025

Asset Growth

38th percentile

0.6%

Faster asset growth than 38% of similar nonprofits.

501(c)3 • $5M-$10M nonprofits • Annualized from 2024 to 2025

Revenue Growth

72nd percentile

24%

Faster revenue growth than 72% of similar nonprofits.

501(c)3 • $5M-$10M nonprofits • Annualized from 2024 to 2025

Balance Sheet
Liabilities / Assets39th percentile

Assets

Up

$6,599,864

Up $38,051 (+0.6%) from 2024

Liabilities

Down

$411,790

Down $113,339 (-22%) from 2024

Net Assets

Up

$6,188,074

Up $151,390 (+2.5%) from 2024

Operations
Liabilities / Revenue46th percentileNet Margin49th percentile

Revenue

Up

$3,135,448

Up $611,449 (+24%) from 2024

Expenses

Up

$3,013,310

Up $135,443 (+4.7%) from 2024

Net Income

Up

$122,138

Up $476,006 (+135%) from 2024

Trend Graphs

Balance Sheet Trend

Asset Growth38th percentile

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

$8.0M$6.0M$4.0M$2.0M$0Assets 2011: $65,131Liabilities 2011: $5,520Net Assets 2011: $59,6112011Assets 2012: $195,156Liabilities 2012: $10,584Net Assets 2012: $184,5722012Assets 2013: $3,043,345Liabilities 2013: $221,195Net Assets 2013: $2,822,1502013Assets 2014: $5,667,338Liabilities 2014: $1,999,752Net Assets 2014: $3,667,5862014Assets 2015: $5,471,313Liabilities 2015: $1,619,684Net Assets 2015: $3,851,6292015Assets 2016: $5,327,032Liabilities 2016: $1,084,568Net Assets 2016: $4,242,4642016Assets 2017: $4,923,158Liabilities 2017: $774,502Net Assets 2017: $4,148,6562017Assets 2018: $4,791,464Liabilities 2018: $662,452Net Assets 2018: $4,129,0122018Assets 2019: $4,986,483Liabilities 2019: $553,386Net Assets 2019: $4,433,0972019Assets 2020: $5,223,704Liabilities 2020: $669,074Net Assets 2020: $4,554,6302020Assets 2021: $6,665,234Liabilities 2021: $472,238Net Assets 2021: $6,192,9962021Assets 2022: $6,775,926Liabilities 2022: $225,865Net Assets 2022: $6,550,0612022Assets 2023: $7,013,895Liabilities 2023: $623,343Net Assets 2023: $6,390,5522023Assets 2024: $6,561,813Liabilities 2024: $525,129Net Assets 2024: $6,036,6842024Assets 2025: $6,599,864Liabilities 2025: $411,790Net Assets 2025: $6,188,0742025

Highlighted filing

2025

Assets$6,599,864
Liabilities$411,790
Net Assets$6,188,074
Open 2025 Filing

Operations Trend

Revenue Growth72nd percentile

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

$4.0M$3.0M$2.0M$1.0M$0-$1.0MRevenue 2011: $521,262Expenses 2011: $517,578Net Income 2011: $3,6842011Revenue 2012: $703,792Expenses 2012: $578,831Net Income 2012: $124,9612012Revenue 2013: $3,330,243Expenses 2013: $692,665Net Income 2013: $2,637,5782013Revenue 2014: $2,041,093Expenses 2014: $1,195,657Net Income 2014: $845,4362014Revenue 2015: $1,179,843Expenses 2015: $995,800Net Income 2015: $184,0432015Revenue 2016: $2,065,168Expenses 2016: $1,674,333Net Income 2016: $390,8352016Revenue 2017: $1,826,543Expenses 2017: $1,920,351Net Income 2017: -$93,8082017Revenue 2018: $1,860,028Expenses 2018: $1,879,672Net Income 2018: -$19,6442018Revenue 2019: $2,354,339Expenses 2019: $2,050,254Net Income 2019: $304,0852019Revenue 2020: $1,839,066Expenses 2020: $1,717,533Net Income 2020: $121,5332020Revenue 2021: $2,683,081Expenses 2021: $1,044,715Net Income 2021: $1,638,3662021Revenue 2022: $2,236,169Expenses 2022: $1,879,104Net Income 2022: $357,0652022Revenue 2023: $2,487,194Expenses 2023: $2,646,703Net Income 2023: -$159,5092023Revenue 2024: $2,523,999Expenses 2024: $2,877,867Net Income 2024: -$353,8682024Revenue 2025: $3,135,448Expenses 2025: $3,013,310Net Income 2025: $122,1382025

Highlighted filing

2025

Revenue$3,135,448
Expenses$3,013,310
Net Income$122,138
Open 2025 Filing

Filings

Most recent year

2025 • Form 990Facts available. Structured filing facts are available, but richer extracted sections are limited.

Open filing
Assets
$6,599,864
Liabilities
$411,790
Net assets
$6,188,074
Revenue
$3,135,448
Expenses
$3,013,310
Net income
$122,138
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2025Facts available. Structured filing facts are available, but richer extracted sections are limited.$6.60$0.41$6.19$3.14$3.01$0.12
2024Detailed filing. Detailed filing data is available for this year.$6.56$0.53$6.04$2.52$2.88$0.35
2023Detailed filing. Detailed filing data is available for this year.$7.01$0.62$6.39$2.49$2.65$0.16
2022XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$6.78$0.23$6.55$2.24$1.88$0.36
2021Facts available. Structured filing facts are available, but richer extracted sections are limited.$6.67$0.47$6.19$2.68$1.04$1.64
2020XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$5.22$0.67$4.55$1.84$1.72$0.12
2019Detailed filing. Detailed filing data is available for this year.$4.99$0.55$4.43$2.35$2.05$0.30
2018XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$4.79$0.66$4.13$1.86$1.88$0.02
2017XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$4.92$0.77$4.15$1.83$1.92$0.09
2016XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$5.33$1.08$4.24$2.07$1.67$0.39
2015Summary only. Only limited summary data is available for this year.$5.47$1.62$3.85$1.18$1.00$0.18
2014Summary only. Only limited summary data is available for this year.$5.67$2.00$3.67$2.04$1.20$0.85
2013Summary only. Only limited summary data is available for this year.$3.04$0.22$2.82$3.33$0.69$2.64
2012Summary only. Only limited summary data is available for this year.$0.20$0.01$0.18$0.70$0.58$0.12
2011Summary only. Only limited summary data is available for this year.$0.07$0.01$0.06$0.52$0.52$0.00
Latest Filing Detail
Jump To
Filing Snapshot
Filing Period
Sep 1, 2024 to Aug 31, 2025
Signed
Dec 12, 2025
Return Version
2024v5.2
Gross Receipts
$3,574,751
Mission and Program Overview

Mission

The chesapeake shakespeare company creates performances

Chesapeake shakespeare company brings energetic, joyful, and accessible classic theatre to baltimore, the state of maryland, and beyond, striving to reach new and non-traditional audiences through engaging performances and dynamic, relevant educational programming.

Balance Sheet Detail
LineBeginningEndChange
Assets
Land, Buildings, and Equipment, Net$4,507,258$4,311,468▼ $195,790
Investments in Publicly Traded Securities$903,607$1,050,687▲ $147,080
Savings and Temporary Cash Investments$50,092$492,238▲ $442,146
Cash and Non-Interest-Bearing Accounts$610,560$269,280▼ $341,280
Pledges and Grants Receivable$120,818$208,000▲ $87,182
Prepaid Expenses and Deferred Charges$103,389$115,332▲ $11,943
Intangible Assets$15,000$12,000▼ $3,000
Accounts Receivable$1,500$7,632▲ $6,132
Total Assets$6,561,813$6,599,864▲ $38,051
Other Assets Total$249,589$133,227▼ $116,362
Liabilities
Deferred Revenue$180,194$170,303▼ $9,891
Other Liabilities$258,350$140,210▼ $118,140
Accounts Payable and Accrued Expenses$86,585$101,277▲ $14,692
Total Liabilities$525,129$411,790▼ $113,339
Net Assets / Fund Balance
Net Assets Without Donor Restrictions$5,828,231$5,782,737▼ $45,494
Net Assets With Donor Restrictions$208,453$405,337▲ $196,884
Total Net Assets Fund Balance$6,036,684$6,188,074▲ $151,390
Total Liabilities and Net Assets / Fund Balance$6,561,813$6,599,864▲ $38,051

Asset Categories

AssetBook ValueDepreciationBasis
Leasehold Improvements$3,958,848$1,621,344$5,580,192
Equipment$352,620$194,869$547,489
Land$0--
Other Assets Org$133,227--

Endowment Activity

PeriodBeginningContrib.Gain/LossOther UsesEnd
2024$350,594-▲ $38,739-$389,333
2023$336,029-▲ $14,565-$350,594
2022$325,881-▲ $10,148-$336,029
2021$325,037-▲ $844-$325,881
2020$175,010$150,000▲ $27-$325,037
Compensation and Service Providers
Top Officer Pay41st percentile

Employees

NameTitleFull / Part TimeBaseOtherTotal
Ian GallanarTrustee & Artistic DirectorFT$96,411$13,260$109,671
Lesley MalinSecretary & Producing Exec DirectorFT$8,286$8,038$16,324

Board Members and Trustees

NameTitle
Emily RockefellerPresident
Robin HoughVice President
Calvin YoungTrustee
Earle PrattTrustee
Geri ByrdTrustee
John E Mccann JrTrustee
Kevin BurkeTrustee
Laura BoydstonTrustee
Linda PieplowTrustee
Neal FliegerTrustee
Scott B HelmTrustee
Sophia SilbergeldTrustee
Bill HenryTreasurer
Revenue and Support

Revenue Composition

Contributions and Grants
$2,066,793
Program Service Revenue
$1,027,276
Investment Income
$31,424
Other Revenue
$9,955
All Other Contributions
$1,404,987
Change in Net Assets
$122,138

Noncash Contribution Practices

Property subject to holding requirements
No
Reviewed unusual noncash gifts
Yes
Third parties used for noncash contributions
Yes

Noncash Contributions

Contribution TypeContribution CountReported AmountValuation Method
Securities Publicly Traded4$444,506Published Prices
Total Noncash Contributions4$444,506-

Audited Revenue Reconciliation

Revenue per Audited Statements
$3,135,448
Revenue Not Reported on Form 990
$230,972
Total Revenue per Audited Statements
$3,366,420
Total Revenue per Form 990
$3,135,448
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$1,890,015
Salaries, Compensation, and Employee Benefits$1,109,395
Total Fundraising Expense$199,640
Professional Fundraising Fees$13,900
Grants and Similar Amounts Paid$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$602,591$110,573$75,145$788,309
All Other Expenses$244,703$19,130$14,622$278,455
Depreciation Depletion$200,345$21,927$0$222,272
Occupancy$160,401$23,366$16,630$200,397
Advertising$150,004$0$0$150,004
Current Officers, Directors, Trustees, and Key Employees$105,363$25,251$19,156$149,770
Other Expenses$0$135,894$0$135,894
Other Employee Benefits$66,102$11,117$7,048$84,267
Payroll Taxes$53,296$10,116$6,978$70,390
Insurance$37,329$4,148$0$41,477
Fees for Services Lobbying$0$0$28,000$28,000
Fees for Services Other$2,400$0$16,500$18,900
Pension Plan Contributions$12,634$2,376$1,649$16,659
Fees for Services Professional Fundraising--$13,900$13,900
Fees for Services Accounting$0$13,859$0$13,859
Office Expenses$9,930$1,103$12$11,045
Travel$0$8,610$0$8,610
Total Functional Expenses$2,426,200$387,470$199,640$3,013,310

Audited Expense Reconciliation

Line ItemAmount
Total Expenses per Audited Statements$3,215,030
Expenses per Audited Statements$3,013,310
Total Expenses per Form 990$3,013,310
Expenses Not Reported on Form 990$201,720
Fundraising, Events, and Gaming
Fundraising activities
No
Gaming activities
No
Professional fundraiser used
No

Fundraising and Gaming Totals

Line ItemAmount
Professional Fundraising Fees$13,900
Political and Lobbying Activity
Political campaign activity
No
Lobbying activity
Yes
Subject to proxy tax
No
Debt and Bond Financing

Other Reported Liabilities

LiabilityAmount
Operating Lease Liability$140,210
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
No
Annual disclosure for covered persons
Yes
Audit committee
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
Yes
Conflict-of-interest policy
Yes
Audited financial statements prepared
No
Key decisions subject to board approval
No
Management duties delegated
No
Filing and Contact Details

Filer

Filer Name
Chesapeake Shakespeare Company
EIN
03-0418380
Phone
4102448571
Address
7 SOUTH CALVERT STREET, BALTIMORE, MD 21202

Signing Officer

Name
Lesley Malin
Title
Producing Executive Director
Phone
4102448571
Signed
2025-12-12
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Lesley Malin
Formed
2002
Legal Domicile
Md
Voting Board Members
15
Independent Board Members
13
Employees
36
Volunteers
193

Preparer

Firm
Anderson Davis & Associates CPA Pa
Address
1406 B SOUTH CRAIN HWY 204, GLEN BURNIE, MD 21061
Preparer
Benjamin M Yust CPA
Phone
4107662645
Supplemental Narrative

Additional Explanations

Pt VI, Line 2

“The board secretary is married to another member of the board of trustees. These two trustees pay for services provided by another trustee in a capacity unrelated to the organization.”

Pt VI, Line 11B

“Management reviews the form 990 then gives it to the finance committee for discusion and review. Then, the finance committee presents it to the entire board which approves it before filing.”

Pt VI, Line 12C

“Each responsible person shall annually complete a disclosure form identifying any relationships, positions or circumstances in which the responsible person is involved that he or she believes could contribute to a conflict of interest arising.”

Pt VI, Line 15A

“The board of trustees has designated to a compensation committee, comprised of trustees, the task of evaluating and setting the salaries of the companys executive team, comprised of the artistic and producing executive directors. The producing executive director recommends compensation for all other key employees based on comparable salaries in the field. Compensation for the executive team is discussed and voted on by the board; compensation for other key employees is not.”

Pt VI, Line 15B

“SEE ABOVE”

Pt VI, Line 19

“The organization makes all documents available to the public upon request.”

Financial Statement Notes

Pt V, Line 4

“Board-designated/quasi-endowment funds are intended for current growth, with income eventually to be used to support regular operations.”

Pt X, Line 2

“The Company is a nonprofit entity and is exempt from federal income taxes under Section 501(c)(3) of the Internal Revenue Code. Therefore, contributions to the Company are tax deductible under Section 170 of the Internal Revenue Code. The Company files an IRS Form 990-T, when required, to report all unrelated business income annually. The Companys unrelated business income arises from the sale of advertising in the performance programs. The Company is not classified as a private foundation by the Internal Revenue Service. The Company adopted the recommendations of the Financial Accounting Standards Board (FASB) in its Accounting Standards Codification (ASC) for Accounting of Uncertainty in Income Taxes without any material effect to the financial statements. The Company has analyzed tax positions taken for filing with the Internal Revenue Service and all state jurisdictions where it operates. The Company believes that income tax filing positions will be sustained upon examination and does not anticipate any adjustments that would result in a material adverse effect on the Companys financial condition, results of operations or cash flows. Accordingly, the Company has not recorded any reserves, or related accruals for interest and penalties for uncertain income tax positions at August 31, 2025. The Companys returns remain open for three years for federal and state examinations.”

Raw XML AppendixShowing 400 of 637 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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IRS990/ActivityOrMissionDesc0CHESAPEAKE SHAKESPEARE COMPANY BRINGS ENERGETIC, JOYFUL, AND ACCESSIBLE CLASSIC THEATRE TO BALTIMORE, THE STATE OF MARYLAND, AND BEYOND, STRIVING TO REACH NEW AND NON-TRADITIONAL AUDIENCES THROUGH ENGAGING PERFORMANCES AND DYNAMIC, RELEVANT EDUCATIONAL PROGRAMMING.
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IRS990/Desc0CHESAPEAKE SHAKESPEARE COMPANY ANNUALLY OFFERS 5-7 PRODUCTIONS BY SHAKESPEARE AND OTHER PLAYWRIGHTS OF CLASSIC STATURE. THESE PERFORMANCES REACH MORE THAN 18,000 PEOPLE ANNUALLY, WITH FREE ADMISSION FOR ROUGHLY 1,000 INDIVIDUALS, MOSTLY CHILDREN.
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IRS990/Form990PartVIISectionAGrp/PersonNm3ROBIN HOUGH
IRS990/Form990PartVIISectionAGrp/PersonNm4BILL HENRY
IRS990/Form990PartVIISectionAGrp/PersonNm5KEVIN BURKE
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IRS990/Form990PartVIISectionAGrp/PersonNm12EARLE PRATT
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IRS990/Form990PartVIISectionAGrp/PersonNm14SOPHIA SILBERGELD
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IRS990/Form990PartVIISectionAGrp/TitleTxt0TRUSTEE & ARTISTIC DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt1SECRETARY & PRODUCING EXEC DIR.
IRS990/Form990PartVIISectionAGrp/TitleTxt2PRESIDENT
IRS990/Form990PartVIISectionAGrp/TitleTxt3VICE PRESIDENT
IRS990/Form990PartVIISectionAGrp/TitleTxt4TREASURER
IRS990/Form990PartVIISectionAGrp/TitleTxt5TRUSTEE
IRS990/Form990PartVIISectionAGrp/TitleTxt6TRUSTEE
IRS990/Form990PartVIISectionAGrp/TitleTxt7TRUSTEE
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IRS990/Form990PartVIISectionAGrp/TitleTxt9TRUSTEE
IRS990/Form990PartVIISectionAGrp/TitleTxt10TRUSTEE
IRS990/Form990PartVIISectionAGrp/TitleTxt11TRUSTEE
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IRS990/MissionDesc0CHESAPEAKE SHAKESPEARE COMPANY CREATES COMMUNITY THROUGH ENERGETIC, JOYFUL, AND ACCESSIBLE CLASSIC THEATRE, BRINGING OUR ART TO BALTIMORE, THE STATE OF MARYLAND, AND BEYOND THROUGH INNOVATIVE AND COMPREHENSIBLE PRODUCTIONS OF SHAKESPEARE AND DYNAMIC, LIVELY, AND RELEVANT EDUCATIONAL PROGRAMMING.
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IRS990/ProgSrvcAccomActy2Grp/Desc0THE CHESAPEAKE SHAKESPEARE COMPANY PROVIDES MANY ENTRY POINTS TO THE WORKS OF WILLIAM SHAKESPEARE BY OFFERING A WIDE VARIETY OF EDUCATIONAL ACTIVITIES INCLUDING CAMPS AND CLASSES FOR YOUTH AND ADULTS, A BLACK CLASSICAL ACTING ENSEMBLE, AND OUTREACH TO THE COMMUNITY AT LARGE. WE ALSO PROVIDE SCHOOL MATINEE PERFORMANCES, IN-SCHOOL RESIDENCES, AND PRE-SHOW DISCUSSIONS. THESE PROGRAM ACTIVITES SERVE APPROXIMATELY 16,000 INDIVIDUALS INCLUDING 3,700 YOUTH FROM UNDER-RESOURCED SCHOOLS SERVED FOR FREE.
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IRS990/ProgSrvcAccomActy3Grp/Desc0CHESAPEAKE SHAKESPEARE COMPANYS NEW MULTI-YEAR INITIATIVE, SHAKESPEARE BEYOND, WILL BRING TRAVELING ARTS AND CULTURAL PROGRAMMING INTO NEIGHBORHOODS ACROSS BALTIMORE AND MARYLAND IN THE FORM OF FREE THEATRE PERFORMANCES, WORKSHOPS, AND COLLABORATIONS WITH LOCAL ARTISTS AND COMMUNITY ORGANIZATIONS - WITH SPECIAL EMPHASIS ON REACHING THOSE WITH LIMITED ACCESS TO THE ARTS.
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IRS990ScheduleA/Form990ScheduleAPartVIGrp/ExplanationTxt0Other Income Part III, Line 12 Description: OTHER INCOME 2020: 2613. 2021: 5637. 2022: 5609. 2023: 3673. 2024: 9955.
IRS990ScheduleA/Form990ScheduleAPartVIGrp/FormAndLineReferenceDesc0Pt III Ln 12
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