Civic Intelligence

The Commonwealth Shakespeare Co Inc C/O Babson College

990 • Fiscal year 2018 • EIN 04-2947682

Oct 01, 2017 to Sep 30, 2018 • Filed on Jan 30, 2019

231 Forest Street Park Manor SouthWellesley, MA 02487

(617) 426-0863

Siviq Scores

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

Liabilities / Assets

66th percentile

0.22x

Higher debt load relative to assets than 66% of similar nonprofits.

2018 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2018

Liabilities / Revenue

32nd percentile

0.03x

Higher debt load relative to revenue than 32% of similar nonprofits.

2018 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2018

Net Margin

48th percentile

2.2%

Higher net margin than 48% of similar nonprofits.

2018 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2018

Top Officer Pay

35th percentile

$0

Higher top officer pay than 35% of similar nonprofits.

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

2018 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2018

Asset Growth

62nd percentile

4.8%

Faster asset growth than 62% of similar nonprofits.

2018 filings • 501(c)3 • $1M-$5M nonprofits • Annualized from 2017 to 2018

Revenue Growth

87th percentile

48%

Faster revenue growth than 87% of similar nonprofits.

2018 filings • 501(c)3 • $1M-$5M nonprofits • Annualized from 2017 to 2018

Assets

Up

$280,928

Up $12,779 (+4.8%) from 2017

Net Assets

Up

$218,196

Up $41,620 (+24%) from 2017

Liabilities

Down

$62,732

Down $28,841 (-31%) from 2017

Revenue

Up

$1,853,161

Up $602,009 (+48%) from 2017

Expenses

Up

$1,811,541

Up $576,902 (+47%) from 2017

Net Income

Up

$41,620

Up $25,107 (+152%) from 2017

Historical Trend

Balance Sheet Trend

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

$2.0M$1.5M$1.0M$500K$0Assets 2010: $58,385Liabilities 2010: $18,576Net Assets 2010: $39,8092010Assets 2011: $211,240Liabilities 2011: $102,286Net Assets 2011: $108,9542011Assets 2012: $118,521Liabilities 2012: $49,612Net Assets 2012: $68,9092012Assets 2013: $144,749Liabilities 2013: $65,574Net Assets 2013: $79,1752013Assets 2014: $220,341Liabilities 2014: $118,191Net Assets 2014: $102,1502014Assets 2015: $253,838Liabilities 2015: $125,501Net Assets 2015: $128,3372015Assets 2016: $254,211Liabilities 2016: $94,148Net Assets 2016: $160,0632016Assets 2017: $268,149Liabilities 2017: $91,573Net Assets 2017: $176,5762017Assets 2018: $280,928Liabilities 2018: $62,732Net Assets 2018: $218,1962018Assets 2019: $312,102Liabilities 2019: $94,392Net Assets 2019: $217,7102019Assets 2020: $530,296Liabilities 2020: $262,101Net Assets 2020: $268,1952020Assets 2021: $627,274Liabilities 2021: $172,497Net Assets 2021: $454,7772021Assets 2022: $1,137,011Liabilities 2022: $327,275Net Assets 2022: $809,7362022Assets 2023: $1,814,987Liabilities 2023: $555,100Net Assets 2023: $1,259,8872023Assets 2024: $1,859,897Liabilities 2024: $866,834Net Assets 2024: $993,0632024

Highlighted filing

2018

Assets$280,928
Liabilities$62,732
Net Assets$218,196

Operations Trend

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

$3.0M$2.0M$1.0M$0-$1.0MExpenses 2010: $544,2862010Expenses 2011: $788,4072011Expenses 2012: $687,7162012Revenue 2013: $993,137Expenses 2013: $982,871Net Income 2013: $10,2662013Revenue 2014: $1,128,684Expenses 2014: $1,105,710Net Income 2014: $22,9742014Revenue 2015: $1,297,758Expenses 2015: $1,271,571Net Income 2015: $26,1872015Revenue 2016: $1,072,587Expenses 2016: $1,040,861Net Income 2016: $31,7262016Revenue 2017: $1,251,152Expenses 2017: $1,234,639Net Income 2017: $16,5132017Revenue 2018: $1,853,161Expenses 2018: $1,811,541Net Income 2018: $41,6202018Revenue 2019: $1,419,263Expenses 2019: $1,419,749Net Income 2019: -$4862019Revenue 2020: $825,089Expenses 2020: $774,604Net Income 2020: $50,4852020Revenue 2021: $1,387,343Expenses 2021: $1,200,761Net Income 2021: $186,5822021Revenue 2022: $2,118,675Expenses 2022: $1,763,724Net Income 2022: $354,9512022Revenue 2023: $2,221,128Expenses 2023: $1,770,977Net Income 2023: $450,1512023Revenue 2024: $2,005,148Expenses 2024: $2,271,972Net Income 2024: -$266,8242024

Highlighted filing

2018

Revenue$1,853,161
Expenses$1,811,541
Net Income$41,620
Jump To
Filing Snapshot
Filing Period
Oct 1, 2017 to Sep 30, 2018
Signed
Jan 30, 2019
Return Version
2017v2.3
Gross Receipts
$1,853,161
Mission and Program Overview

Mission

The mission is to produce and perform productions of the works of william shakespeare on the boston commons with no fee for admittance.

Balance Sheet Detail
LineBeginningEndChange
Assets
Rtn Earn Endowment Incm Other Fnds$176,576$218,196▲ $41,620
Cash and Non-Interest-Bearing Accounts$17,021$84,105▲ $67,084
Prepaid Expenses and Deferred Charges$39,123$42,802▲ $3,679
Land, Buildings, and Equipment, Net$52,577$29,948▼ $22,629
Accounts Receivable$22,262$23,221▲ $959
Intangible Assets-$10,833-
Inventories for Sale or Use$1,622$5,194▲ $3,572
Total Assets$268,149$280,928▲ $12,779
Other Assets Total$135,544$84,825▼ $50,719
Liabilities
Accounts Payable and Accrued Expenses$65,458$40,439▼ $25,019
Deferred Revenue$26,115$22,293▼ $3,822
Total Liabilities$91,573$62,732▼ $28,841
Net Assets / Fund Balance
Total Net Assets Fund Balance$176,576$218,196▲ $41,620
Total Liabilities and Net Assets / Fund Balance$268,149$280,928▲ $12,779

Asset Categories

AssetBook ValueDepreciationBasis
Equipment$29,948$136,627$166,575
Other Assets Org$84,825--
Compensation and Service Providers

Board Members and Trustees

NameTitle
David FriedmanChair/truste
William S MalerArtistic Director
Anika AgarwalTrustee
Bryan SimmonsTrustee
Cara AbdulrazakTrustee
Christy CashmanTrustee
Irwin HellerTrustee
Kier McdonoughTrustee
Nancy GertnerTrustee
Sam MazzarelliTrustee
Scott OranTrustee
Scott UtzingerTrustee
Susan PoduskaTrustee
Tad HeuerTrustee
Will LymanTrustee
Joan MoynaghSecretary/tr
Dennis HongTreasurer/tr
Revenue and Support

Revenue Composition

Contributions and Grants
$851,473
Program Service Revenue
$225,651
Investment Income
$0
Other Revenue
$776,037
All Other Contributions
$823,673
Change in Net Assets
$41,620

Audited Revenue Reconciliation

Revenue per Audited Statements
$1,853,161
Total Revenue per Audited Statements
$1,853,161
Total Revenue per Form 990
$1,853,161
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$1,443,317
Salaries, Compensation, and Employee Benefits$368,224
Total Fundraising Expense$194,846
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
All Other Expenses$558,663$134,399$14,208$707,270
Other Salaries and Wages$103,001$127,581$96,802$327,384
Other Expenses$112,126$201,340$83,836$83,836
Payroll Taxes-$40,840-$40,840
Depreciation Depletion$25,203$1,592-$26,795
Total Functional Expenses$1,110,943$505,752$194,846$1,811,541

Audited Expense Reconciliation

Line ItemAmount
Expenses per Audited Statements$1,811,541
Total Expenses per Audited Statements$1,811,541
Total Expenses per Form 990$1,811,541
Fundraising, Events, and Gaming
Fundraising activities
No
Gaming activities
No
Professional fundraiser used
No

Fundraising and Gaming Totals

Line ItemAmount
Professional Fundraising Fees$0
Political and Lobbying Activity
Political campaign activity
No
Lobbying activity
No
Subject to proxy tax
No
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
No
Audit committee
Yes
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
No
Other officer compensation reviewed
No
Conflict-of-interest policy
No
Audited financial statements prepared
No
Key decisions subject to board approval
No
Management duties delegated
No

Governance Explanations

Form 990, Page 6, Part VI, Line 11B

President and finance committee trustee review

Form 990, Page 6, Part VI, Line 19

UPON REQUEST

Filing and Contact Details

Filer

Filer Name
The Commonwealth Shakespeare Co Inc
EIN
04-2947682
Phone
6174260863
Address
231 FOREST STREET PARK MANOR SOUTH, WELLESLEY, MA 02487

Signing Officer

Name
Dennis Hong
Title
Treasurer/trustee
Phone
6174260863
Signed
2019-01-30
Discuss with paid preparer
Yes

Organization Details

Principal Officer
David Friedman
Formed
1996
Legal Domicile
Ma
Voting Board Members
17
Independent Board Members
0
Employees
87
Volunteers
225

Preparer

Firm
Julian B Friedman CPA
Address
100 GALEN ST STE 101, WATERTOWN, MA 02472-4502
Preparer
Julian Friedman
Phone
6172676969
Supplemental Narrative

Additional Explanations

Form 990, Page 1, Part I, Line 6

No full-time volunteers; only 225 part-time volunteers for fy ending 9/30/2018. Assist in various production capacities and provide ushering services.

Form 990, Page 2, Part III, Line 4D

The mission is to produce and perform productions of the works of william shakespeare on the boston commons with no fee for admittance.

Form 990, Part IX, Line 24E

Talent expenses 83,728 0 0 apprentice program exp 70,136 0 0 scenic 58,240 0 0 designer fees 38,449 0 0 rent/storage 0 33,751 0 sound materials 32,964 0 0 hamlet producer fees 31,475 0 0 lighting & power 29,849 0 0 aea talent benefits 29,540 0 0 hamlet tech dir fees 24,000 0 0 production management 23,050 0 0 staging/trussing 19,911 0 0 costume materials 18,888 0 0 insurance 0 18,271 0 employee benefits 0 17,600 0 admin exp 0 17,230 0 print 11,202 1,891 4,051 security 15,693 0 0 licensing & permitting 11,105 0 0 hamlet director fee 11,000 0 0 payment processing fees 0 10,973 0 travel 9,297 517 363 recruitment/marketing 0 9,710 0 housing expenses 8,825 0 0 supplies 2,989 2,216 1,802 designer benefits 6,953 0 0 payroll processing fees 0 6,254 0 onsite tech expenses 0 1,660 4,351 props materials 5,512 0 0 hamlet travel expenses 5,268 0 0 photography/videography 5,235 0 0 office equpment expense 0 4,895 0 accessability 0 3,506 0 graphic designers 3,463 0 0 postage 0 1,561 1,647 graphic design 0 1,161 1,763 meals & entertainment 0 1,425 231 telephone/internet 375 795 0 misc. Expenses 801 21 0 filing fees 0 515 0 rehearsal and performance 402 0 0 hamlet misc expenses 313 0 0 bank service charges 0 307 0 interest expense 0 140 0 total 558,663 134,399 14,208

Form 990, Part XI, Line 9

Adjustment to amortization exp 0

Raw XML AppendixShowing 400 of 465 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/LandBldgEquipCostOrOtherBssAmt0166575
IRS990/LegalDomicileStateCd0MA
IRS990/LoanOutstandingInd0false
IRS990/LobbyingActivitiesInd0false
IRS990/LocalChaptersInd0false
IRS990/MaterialDiversionOrMisuseInd0false
IRS990/MembersOrStockholdersInd0false
IRS990/MethodOfAccountingAccrualInd0X
IRS990/MinutesOfCommitteesInd0true
IRS990/MinutesOfGoverningBodyInd0true
IRS990/MissionDesc0THE MISSION IS TO PRODUCE AND PERFORM PRODUCTIONS OF THE WORKS OF WILLIAM SHAKESPEARE ON THE BOSTON COMMONS WITH NO FEE FOR ADMITTANCE.
IRS990/MoreThan5000KToIndividualsInd0false
IRS990/MoreThan5000KToOrgInd0false
IRS990/NetAssetsOrFundBalancesBOYAmt0176576
IRS990/NetAssetsOrFundBalancesEOYAmt0218196
IRS990/NoListedPersonsCompensatedInd0X
IRS990/NondeductibleContributionsInd0false
IRS990/OfficerMailingAddressInd0false
IRS990/OperateHospitalInd0false
IRS990/Organization501c3Ind0X
IRS990/OrgDoesNotFollowSFAS117Ind0X
IRS990/OtherAssetsTotalGrp/BOYAmt0135544
IRS990/OtherAssetsTotalGrp/EOYAmt084825
IRS990/OtherExpensesGrp/Desc0HAMLET PRODUCTION EXPENSE
IRS990/OtherExpensesGrp/Desc1PROFESSIONAL FEES
IRS990/OtherExpensesGrp/Desc2PRODUCTION EXPENSES
IRS990/OtherExpensesGrp/Desc3FUNDRAISING EXPENSES
IRS990/OtherExpensesGrp/FundraisingAmt083836
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt0201340
IRS990/OtherExpensesGrp/ProgramServicesAmt0311950
IRS990/OtherExpensesGrp/ProgramServicesAmt1112126
IRS990/OtherExpensesGrp/TotalAmt0311950
IRS990/OtherExpensesGrp/TotalAmt1201340
IRS990/OtherExpensesGrp/TotalAmt2112126
IRS990/OtherExpensesGrp/TotalAmt383836
IRS990/OtherRevenueMiscGrp/Desc0PROGRAM SERVICE REVENUE
IRS990/OtherRevenueMiscGrp/Desc1OTHER REVENUE
IRS990/OtherRevenueMiscGrp/RelatedOrExemptFuncIncomeAmt0772215
IRS990/OtherRevenueMiscGrp/RelatedOrExemptFuncIncomeAmt13822
IRS990/OtherRevenueMiscGrp/TotalRevenueColumnAmt0772215
IRS990/OtherRevenueMiscGrp/TotalRevenueColumnAmt13822
IRS990/OtherRevenueTotalAmt0776037
IRS990/OtherSalariesAndWagesGrp/FundraisingAmt096802
IRS990/OtherSalariesAndWagesGrp/ManagementAndGeneralAmt0127581
IRS990/OtherSalariesAndWagesGrp/ProgramServicesAmt0103001
IRS990/OtherSalariesAndWagesGrp/TotalAmt0327384
IRS990/PartialLiquidationInd0false
IRS990/PayPremiumsPrsnlBnftCntrctInd0false
IRS990/PayrollTaxesGrp/ManagementAndGeneralAmt040840
IRS990/PayrollTaxesGrp/TotalAmt040840
IRS990/PoliticalCampaignActyInd0false
IRS990/PrepaidExpensesDefrdChargesGrp/BOYAmt039123
IRS990/PrepaidExpensesDefrdChargesGrp/EOYAmt042802
IRS990/PrincipalOfficerNm0DAVID FRIEDMAN
IRS990/ProfessionalFundraisingInd0false
IRS990/ProgramServiceRevenueGrp/Desc0AUCTION , GALA EVENT
IRS990/ProgramServiceRevenueGrp/ExclusionAmt0225651
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt0225651
IRS990/ProgSrvcAccomActyOtherGrp/Desc0THE MISSION IS TO PRODUCE AND PERFORM PRODUCTIONS OF THE WORKS OF WILLIAM SHAKESPEARE ON THE BOSTON COMMONS WITH NO FEE FOR ADMITTANCE.
IRS990/ProgSrvcAccomActyOtherGrp/ExpenseAmt01110943
IRS990/ProhibitedTaxShelterTransInd0false
IRS990/PYContributionsGrantsAmt0776602
IRS990/PYExcessBenefitTransInd0false
IRS990/PYOtherExpensesAmt0737916
IRS990/PYOtherRevenueAmt0299373
IRS990/PYProgramServiceRevenueAmt0175177
IRS990/PYRevenuesLessExpensesAmt016513
IRS990/PYSalariesCompEmpBnftPaidAmt0496723
IRS990/PYTotalExpensesAmt01234639
IRS990/PYTotalRevenueAmt01251152
IRS990/QuidProQuoContributionsInd0true
IRS990/QuidProQuoContriDisclInd0true
IRS990/RcvFndsToPayPrsnlBnftCntrctInd0false
IRS990/ReconcilationRevenueExpnssAmt041620
IRS990/RelatedEntityInd0false
IRS990/RelatedOrganizationCtrlEntInd0false
IRS990/ReportInvestmentsOtherSecInd0false
IRS990/ReportLandBuildingEquipmentInd0true
IRS990/ReportOtherAssetsInd0true
IRS990/ReportOtherLiabilitiesInd0false
IRS990/ReportProgramRelatedInvstInd0false
IRS990/RtnEarnEndowmentIncmOthFndsGrp/BOYAmt0176576
IRS990/RtnEarnEndowmentIncmOthFndsGrp/EOYAmt0218196
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearAmt0851473
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus1YearAmt0776603
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus2YearsAmt0742492
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus3YearsAmt0917602
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus4YearsAmt0842151
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/TotalAmt04130321
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearAmt0776037
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus1YearAmt0299373
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus2YearsAmt0175729
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus3YearsAmt0234083
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus4YearsAmt0130429
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/TotalAmt01615651
IRS990ScheduleA/GrossReceiptsNonUnrltBusGrp/CurrentTaxYearAmt0225651
IRS990ScheduleA/GrossReceiptsNonUnrltBusGrp/CurrentTaxYearMinus1YearAmt0175177
IRS990ScheduleA/GrossReceiptsNonUnrltBusGrp/CurrentTaxYearMinus2YearsAmt0154365
IRS990ScheduleA/GrossReceiptsNonUnrltBusGrp/CurrentTaxYearMinus3YearsAmt0146073
IRS990ScheduleA/GrossReceiptsNonUnrltBusGrp/CurrentTaxYearMinus4YearsAmt0156104
IRS990ScheduleA/GrossReceiptsNonUnrltBusGrp/TotalAmt0857370
IRS990ScheduleA/InvestmentIncomeCYPct00.00000
IRS990ScheduleA/InvestmentIncomePYPct00.00000
IRS990ScheduleA/PubliclySupportedOrg509a2Ind0X
IRS990ScheduleA/PublicSupportCY509Pct01.00000
IRS990ScheduleA/PublicSupportPY509Pct01.00000
IRS990ScheduleA/PublicSupportTotal509Amt06603342
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY509Ind0X
IRS990ScheduleA/Total509Grp/CurrentTaxYearAmt01853161
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus1YearAmt01251153
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus2YearsAmt01072586
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus3YearsAmt01297758
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus4YearsAmt01128684
IRS990ScheduleA/Total509Grp/TotalAmt06603342
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearAmt01853161
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus1YearAmt01251153
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus2YearsAmt01072586
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus3YearsAmt01297758
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus4YearsAmt01128684
IRS990ScheduleA/TotalSupportCalendarYearGrp/TotalAmt06603342
IRS990/ScheduleBRequiredInd0true
IRS990ScheduleD/EquipmentGrp/BookValueAmt029948
IRS990ScheduleD/EquipmentGrp/DepreciationAmt0136627
IRS990ScheduleD/EquipmentGrp/OtherCostOrOtherBasisAmt0166575
IRS990ScheduleD/ExpensesSubtotalAmt01811541
IRS990ScheduleD/OtherAssetsOrgGrp/BookValueAmt084825
IRS990ScheduleD/OtherAssetsOrgGrp/Desc0PROMISES TO GIVE GRANT REC
IRS990ScheduleD/RevenueSubtotalAmt01853161
IRS990ScheduleD/TotalBookValueLandBuildingsAmt029948
IRS990ScheduleD/TotalBookValueOtherAssetsAmt084825
IRS990ScheduleD/TotalExpensesPerForm990Amt01811541
IRS990ScheduleD/TotalRevenuePerForm990Amt01853161
IRS990ScheduleD/TotalRevEtcAuditedFinclStmtAmt01853161
IRS990ScheduleD/TotExpnsEtcAuditedFinclStmtAmt01811541
IRS990/ScheduleJRequiredInd0false
IRS990ScheduleL/BusTrInvolveInterestedPrsnGrp/NameOfInterested/BusinessName/BusinessNameLine1Txt0BABSON COLLEGE
IRS990ScheduleL/BusTrInvolveInterestedPrsnGrp/RelationshipDescriptionTxt0FORMER TRUSTEE
IRS990ScheduleL/BusTrInvolveInterestedPrsnGrp/RelationshipDescriptionTxt1AND PRESIDENT
IRS990ScheduleL/BusTrInvolveInterestedPrsnGrp/RelationshipDescriptionTxt2OF BABSON COLLE
IRS990ScheduleL/BusTrInvolveInterestedPrsnGrp/SharingOfRevenuesInd0false
IRS990ScheduleL/BusTrInvolveInterestedPrsnGrp/SharingOfRevenuesInd1false
IRS990ScheduleL/BusTrInvolveInterestedPrsnGrp/SharingOfRevenuesInd2false
IRS990ScheduleL/BusTrInvolveInterestedPrsnGrp/TransactionDesc0OCCUPIES OFFICE
IRS990ScheduleL/BusTrInvolveInterestedPrsnGrp/TransactionDesc1SPACE AT COLLEGE.
IRS990ScheduleL/BusTrInvolveInterestedPrsnGrp/TransactionDesc2DOES NOT PAY RENT
IRS990/ScheduleORequiredInd0true
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0NO FULL-TIME VOLUNTEERS; ONLY 225 PART-TIME VOLUNTEERS FOR FY ENDING 9/30/2018. ASSIST IN VARIOUS PRODUCTION CAPACITIES AND PROVIDE USHERING SERVICES.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1THE MISSION IS TO PRODUCE AND PERFORM PRODUCTIONS OF THE WORKS OF WILLIAM SHAKESPEARE ON THE BOSTON COMMONS WITH NO FEE FOR ADMITTANCE.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2PRESIDENT AND FINANCE COMMITTEE TRUSTEE REVIEW
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3UPON REQUEST
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt4TALENT EXPENSES 83,728 0 0 APPRENTICE PROGRAM EXP 70,136 0 0 SCENIC 58,240 0 0 DESIGNER FEES 38,449 0 0 RENT/STORAGE 0 33,751 0 SOUND MATERIALS 32,964 0 0 HAMLET PRODUCER FEES 31,475 0 0 LIGHTING & POWER 29,849 0 0 AEA TALENT BENEFITS 29,540 0 0 HAMLET TECH DIR FEES 24,000 0 0 PRODUCTION MANAGEMENT 23,050 0 0 STAGING/TRUSSING 19,911 0 0 COSTUME MATERIALS 18,888 0 0 INSURANCE 0 18,271 0 EMPLOYEE BENEFITS 0 17,600 0 ADMIN EXP 0 17,230 0 PRINT 11,202 1,891 4,051 SECURITY 15,693 0 0 LICENSING & PERMITTING 11,105 0 0 HAMLET DIRECTOR FEE 11,000 0 0 PAYMENT PROCESSING FEES 0 10,973 0 TRAVEL 9,297 517 363 RECRUITMENT/MARKETING 0 9,710 0 HOUSING EXPENSES 8,825 0 0 SUPPLIES 2,989 2,216 1,802 DESIGNER BENEFITS 6,953 0 0 PAYROLL PROCESSING FEES 0 6,254 0 ONSITE TECH EXPENSES 0 1,660 4,351 PROPS MATERIALS 5,512 0 0 HAMLET TRAVEL EXPENSES 5,268 0 0 PHOTOGRAPHY/VIDEOGRAPHY 5,235 0 0 OFFICE EQUPMENT EXPENSE 0 4,895 0 ACCESSABILITY 0 3,506 0 GRAPHIC DESIGNERS 3,463 0 0 POSTAGE 0 1,561 1,647 GRAPHIC DESIGN 0 1,161 1,763 MEALS & ENTERTAINMENT 0 1,425 231 TELEPHONE/INTERNET 375 795 0 MISC. EXPENSES 801 21 0 FILING FEES 0 515 0 REHEARSAL AND PERFORMANCE 402 0 0 HAMLET MISC EXPENSES 313 0 0 BANK SERVICE CHARGES 0 307 0 INTEREST EXPENSE 0 140 0 TOTAL 558,663 134,399 14,208
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt5ADJUSTMENT TO AMORTIZATION EXP 0
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0FORM 990, PAGE 1, PART I, LINE 6
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1FORM 990, PAGE 2, PART III, LINE 4D
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2FORM 990, PAGE 6, PART VI, LINE 11B
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc3FORM 990, PAGE 6, PART VI, LINE 19
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc4FORM 990, PART IX, LINE 24E
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc5FORM 990, PART XI, LINE 9
IRS990/SchoolOperatingInd0false
IRS990/SignificantChangeInd0false
IRS990/SignificantNewProgramSrvcInd0false
IRS990/StatesWhereCopyOfReturnIsFldCd0MA
IRS990/SubjectToProxyTaxInd0false
IRS990/TaxablePartyNotificationInd0false
IRS990/TaxExemptBondsInd0false
IRS990/TempOrPermanentEndowmentsInd0false
IRS990/TerminateOperationsInd0false
IRS990/TotalAssetsBOYAmt0268149
IRS990/TotalAssetsEOYAmt0280928
IRS990/TotalAssetsGrp/BOYAmt0268149
IRS990/TotalAssetsGrp/EOYAmt0280928
IRS990/TotalCompGreaterThan150KInd0false
IRS990/TotalContributionsAmt0851473
IRS990/TotalEmployeeCnt087
IRS990/TotalFunctionalExpensesGrp/FundraisingAmt0194846
IRS990/TotalFunctionalExpensesGrp/ManagementAndGeneralAmt0505752
IRS990/TotalFunctionalExpensesGrp/ProgramServicesAmt01110943

Document Assets

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Filings

Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024Detailed filing. Detailed filing data is available for this year.$1.86$0.87$0.99$2.01$2.27$0.27
2023Detailed filing. Detailed filing data is available for this year.$1.81$0.56$1.26$2.22$1.77$0.45
2022Facts available. Structured filing facts are available, but richer extracted sections are limited.$1.14$0.33$0.81$2.12$1.76$0.35
2021Detailed filing. Detailed filing data is available for this year.$0.63$0.17$0.45$1.39$1.20$0.19
2020Detailed filing. Detailed filing data is available for this year.$0.53$0.26$0.27$0.83$0.77$0.05
2019Detailed filing. Detailed filing data is available for this year.$0.31$0.09$0.22$1.42$1.42$0.00
2018Detailed filing. Detailed filing data is available for this year.$0.28$0.06$0.22$1.85$1.81$0.04
2017Detailed filing. Detailed filing data is available for this year.$0.27$0.09$0.18$1.25$1.23$0.02
2016Detailed filing. Detailed filing data is available for this year.$0.25$0.09$0.16$1.07$1.04$0.03
2015Detailed filing. Detailed filing data is available for this year.$0.25$0.13$0.13$1.30$1.27$0.03
2014Detailed filing. Detailed filing data is available for this year.$0.22$0.12$0.10$1.13$1.11$0.02
2013Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.14$0.07$0.08$0.99$0.98$0.01
2012Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.12$0.05$0.07$0.69
2011Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.21$0.10$0.11$0.79
2010Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.06$0.02$0.04$0.54