Civic Intelligence

Actors Shakespeare Project Inc.

990 • Fiscal year 2012 • EIN 20-0815685

Aug 01, 2011 to Jul 31, 2012

Charlestown, MA
Siviq Scores

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

Liabilities / Assets

70th percentile

0.37x

Higher debt load relative to assets than 70% of similar nonprofits.

2012 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2012

Liabilities / Revenue

43rd percentile

0.08x

Higher debt load relative to revenue than 43% of similar nonprofits.

2012 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2012

Net Margin

38th percentile

-1.0%

Higher net margin than 38% of similar nonprofits.

2012 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2012

Top Officer Pay

Score unavailable

No value available

This filing does not contain officer compensation rows.

Source year 2012

Asset Growth

6th percentile

-21%

Faster asset growth than 6% of similar nonprofits.

2012 filings • 501(c)3 • $1M-$5M nonprofits • Annualized from 2011 to 2012

Revenue Growth

27th percentile

-8.0%

Faster revenue growth than 27% of similar nonprofits.

2012 filings • 501(c)3 • $1M-$5M nonprofits • Annualized from 2011 to 2012

Assets

Down

$274,145

Down $74,866 (-21%) from 2011

Net Assets

Down

$172,726

Down $12,996 (-7.0%) from 2011

Liabilities

Down

$101,419

Down $61,870 (-38%) from 2011

Revenue

Down

$1,240,699

Down $107,828 (-8.0%) from 2011

Expenses

Up

$1,253,695

Up $58,498 (+4.9%) from 2011

Net Income

Down

-$12,996

Down $166,326 (-108%) from 2011

Historical Trend

Balance Sheet Trend

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

$1.0M$500K$0-$500KAssets 2011: $349,011Liabilities 2011: $163,289Net Assets 2011: $185,7222011Assets 2012: $274,145Liabilities 2012: $101,419Net Assets 2012: $172,7262012Assets 2013: $610,703Liabilities 2013: $152,279Net Assets 2013: $458,4242013Assets 2014: $890,525Liabilities 2014: $190,741Net Assets 2014: $699,7842014Assets 2016: $285,031Liabilities 2016: $148,161Net Assets 2016: $136,8702016Assets 2017: $131,035Liabilities 2017: $192,772Net Assets 2017: -$61,7372017Assets 2018: $98,066Liabilities 2018: $215,042Net Assets 2018: -$116,9762018Assets 2019: $215,739Liabilities 2019: $309,571Net Assets 2019: -$93,8322019Assets 2020: $309,151Liabilities 2020: $251,842Net Assets 2020: $57,3092020Assets 2021: $666,624Liabilities 2021: $220,067Net Assets 2021: $446,5572021Assets 2022: $840,878Liabilities 2022: $124,396Net Assets 2022: $716,4822022Assets 2023: $634,017Liabilities 2023: $133,540Net Assets 2023: $500,4772023Assets 2024: $394,157Liabilities 2024: $124,243Net Assets 2024: $269,9142024Assets 2025: $243,923Liabilities 2025: $152,412Net Assets 2025: $91,5112025

Highlighted filing

2012

Assets$274,145
Liabilities$101,419
Net Assets$172,726

Operations Trend

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

$2.0M$1.0M$0-$1.0MRevenue 2011: $1,348,527Expenses 2011: $1,195,197Net Income 2011: $153,3302011Revenue 2012: $1,240,699Expenses 2012: $1,253,695Net Income 2012: -$12,9962012Revenue 2013: $1,558,522Expenses 2013: $1,272,824Net Income 2013: $285,6982013Revenue 2014: $1,847,651Expenses 2014: $1,606,291Net Income 2014: $241,3602014Revenue 2016: $1,368,024Expenses 2016: $1,695,416Net Income 2016: -$327,3922016Revenue 2017: $1,495,553Expenses 2017: $1,694,160Net Income 2017: -$198,6072017Revenue 2018: $1,148,868Expenses 2018: $1,204,108Net Income 2018: -$55,2402018Revenue 2019: $1,050,862Expenses 2019: $1,035,085Net Income 2019: $15,7772019Revenue 2020: $994,315Expenses 2020: $843,174Net Income 2020: $151,1412020Revenue 2021: $851,799Expenses 2021: $462,551Net Income 2021: $389,2482021Revenue 2022: $933,764Expenses 2022: $663,839Net Income 2022: $269,9252022Revenue 2023: $854,577Expenses 2023: $1,070,582Net Income 2023: -$216,0052023Revenue 2024: $985,964Expenses 2024: $1,216,527Net Income 2024: -$230,5632024Revenue 2025: $1,135,861Expenses 2025: $1,314,264Net Income 2025: -$178,4032025

Highlighted filing

2012

Revenue$1,240,699
Expenses$1,253,695
Net Income-$12,996
Filing Detail Status

This 2012 filing currently has summary financial data only. Detailed schedules, leadership, and program rows are not available for this filing yet.

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Filing Snapshot
Filing Period
Aug 1, 2011 to Jul 31, 2012
Mission and Program Overview

Mission

The organization's mission is to engage boston area audiences in professional productions and education programs based on william shakespeare and some works by other playwrights produced through the greater boston area.

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2025Detailed filing. Detailed filing data is available for this year.$0.24$0.15$0.09$1.14$1.31$0.18
2024Detailed filing. Detailed filing data is available for this year.$0.39$0.12$0.27$0.99$1.22$0.23
2023Detailed filing. Detailed filing data is available for this year.$0.63$0.13$0.50$0.85$1.07$0.22
2022Detailed filing. Detailed filing data is available for this year.$0.84$0.12$0.72$0.93$0.66$0.27
2021Detailed filing. Detailed filing data is available for this year.$0.67$0.22$0.45$0.85$0.46$0.39
2020Detailed filing. Detailed filing data is available for this year.$0.31$0.25$0.06$0.99$0.84$0.15
2019Summary only. Only limited summary data is available for this year.$0.22$0.31$0.09$1.05$1.04$0.02
2018Detailed filing. Detailed filing data is available for this year.$0.10$0.22$0.12$1.15$1.20$0.06
2017Summary only. Only limited summary data is available for this year.$0.13$0.19$0.06$1.50$1.69$0.20
2016Summary only. Only limited summary data is available for this year.$0.29$0.15$0.14$1.37$1.70$0.33
2014Summary only. Only limited summary data is available for this year.$0.89$0.19$0.70$1.85$1.61$0.24
2013Summary only. Only limited summary data is available for this year.$0.61$0.15$0.46$1.56$1.27$0.29
2012Summary only. Only limited summary data is available for this year.$0.27$0.10$0.17$1.24$1.25$0.01
2011Summary only. Only limited summary data is available for this year.$0.35$0.16$0.19$1.35$1.20$0.15