Civic Intelligence

Henley Street Theatre Company

990 • Fiscal year 2022 • EIN 20-8342318

Jan 01, 2022 to Dec 31, 2022 • Filed on Jan 31, 2023

Organization Profilerichmondshakespeare.org
Po Box 7265Richmond, VA 23221

(804) 340-0115

Siviq Scores

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

Liabilities / Assets

58th percentile

0.00x

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

2022 filings • 501(c)3 • <$500k nonprofits • Source year 2022

Liabilities / Revenue

58th percentile

0.00x

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

2022 filings • 501(c)3 • <$500k nonprofits • Source year 2022

Net Margin

27th percentile

-9.5%

Higher net margin than 27% of similar nonprofits.

2022 filings • 501(c)3 • <$500k nonprofits • Source year 2022

Top Officer Pay

94th percentile

$60,000

Higher top officer pay than 94% of similar nonprofits.

Top officer pay equals 26.3% of source-year revenue.

2022 filings • 501(c)3 • <$500k nonprofits • Source year 2022

Asset Growth

15th percentile

-34%

Faster asset growth than 15% of similar nonprofits.

2022 filings • 501(c)3 • <$500k nonprofits • Annualized from 2021 to 2022

Revenue Growth

92nd percentile

227%

Faster revenue growth than 92% of similar nonprofits.

2022 filings • 501(c)3 • <$500k nonprofits • Annualized from 2021 to 2022

Balance Sheet
Liabilities / Assets58th percentile

Assets

Down

$182,645

Down $92,150 (-34%) from 2021

Net Assets

Down

$182,645

Down $54,150 (-23%) from 2021

Liabilities

Down

$0

Down $38,000 (-100%) from 2021

Revenue And Expenses
Liabilities / Revenue58th percentileNet Margin27th percentile

Revenue

Up

$228,383

Up $158,567 (+227%) from 2021

Expenses

Up

$249,983

Up $220,874 (+759%) from 2021

Net Income

Down

-$21,600

Down $62,307 (-153%) from 2021

Historical Trend

Balance Sheet Trend

Asset Growth15th percentile

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

$300K$200K$100K$0-$100KAssets 2011: $84,193Liabilities 2011: $1,7172011Assets 2012: $36,820Net Assets 2012: $36,8202012Assets 2013: $43,086Liabilities 2013: $3,145Net Assets 2013: $39,9412013Assets 2014: $5,242Liabilities 2014: $15,100Net Assets 2014: -$9,8582014Assets 2015: $211,014Liabilities 2015: $95,013Net Assets 2015: $116,0012015Assets 2016: $286,073Liabilities 2016: $163,588Net Assets 2016: $122,4852016Assets 2017: $222,922Liabilities 2017: $99,018Net Assets 2017: $123,9042017Assets 2018: $140,630Liabilities 2018: $75,065Net Assets 2018: $65,5652018Assets 2019: $135,302Liabilities 2019: $55,805Net Assets 2019: $79,4972019Assets 2020: $149,924Liabilities 2020: $59,546Net Assets 2020: $90,3782020Assets 2021: $274,795Liabilities 2021: $38,000Net Assets 2021: $236,7952021Assets 2022: $182,645Liabilities 2022: $0Net Assets 2022: $182,6452022Assets 2023: $241,156Liabilities 2023: $23,789Net Assets 2023: $217,3672023Assets 2024: $203,129Liabilities 2024: -$43Net Assets 2024: $203,1722024

Highlighted filing

2022

Assets$182,645
Liabilities$0
Net Assets$182,645
Open 2022 Filing

Operations Trend

Revenue Growth92nd percentile

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

$600K$400K$200K$0-$200KRevenue 2011: $162,262Expenses 2011: $86,486Net Income 2011: $75,7762011Revenue 2012: $138,450Expenses 2012: $184,106Net Income 2012: -$45,6562012Revenue 2013: $175,195Expenses 2013: $172,074Net Income 2013: $3,1212013Revenue 2014: $140,957Expenses 2014: $190,756Net Income 2014: -$49,7992014Revenue 2015: $587,866Expenses 2015: $429,732Net Income 2015: $158,1342015Revenue 2016: $405,371Expenses 2016: $398,887Net Income 2016: $6,4842016Revenue 2017: $392,763Expenses 2017: $391,344Net Income 2017: $1,4192017Revenue 2018: $305,925Expenses 2018: $364,264Net Income 2018: -$58,3392018Revenue 2019: $266,061Expenses 2019: $256,362Net Income 2019: $9,6992019Revenue 2020: $193,332Expenses 2020: $184,118Net Income 2020: $9,2142020Revenue 2021: $69,816Expenses 2021: $29,109Net Income 2021: $40,7072021Revenue 2022: $228,383Expenses 2022: $249,983Net Income 2022: -$21,6002022Revenue 2023: $367,435Expenses 2023: $351,808Net Income 2023: $15,6272023Revenue 2024: $544,671Expenses 2024: $568,731Net Income 2024: -$24,0602024

Highlighted filing

2022

Revenue$228,383
Expenses$249,983
Net Income-$21,600
Open 2022 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2022 to Dec 31, 2022
Signed
Jan 31, 2023
Return Version
2022v4.1
Gross Receipts
$228,383
Mission and Program Overview

Mission

We produce vital works of classical and contemporary theatre, with Shakespeare as our foundation. We approach this work boldly with a resolve to ignite spirits, educate minds and defy expectation.

We produce vital works of classical and contemporary theatre, with Shakespeare as our foundation.

Balance Sheet Detail
LineBeginningEndChange
Assets
Investments in Publicly Traded Securities$142,310$116,769▼ $25,541
Savings and Temporary Cash Investments$131,485$63,753▼ $67,732
Land, Buildings, and Equipment, Net$0$1,123▲ $1,123
Inventories for Sale or Use$1,000$1,000→ $0
Total Assets$274,795$182,645▼ $92,150
Liabilities
Deferred Revenue$38,000--
Total Liabilities$38,000$0▼ $38,000
Net Assets / Fund Balance
Net Assets With Donor Restrictions$142,310$116,789▼ $25,521
Net Assets Without Donor Restrictions$94,485$65,856▼ $28,629
Total Net Assets Fund Balance$236,795$182,645▼ $54,150
Total Liabilities and Net Assets / Fund Balance$274,795$182,645▼ $92,150

Asset Categories

AssetBook ValueDepreciationBasis
Equipment$1,123--

Endowment Activity

PeriodBeginningContrib.Gain/LossOther UsesEnd
2022$142,310-▼ $25,541-$116,769
Compensation and Service Providers
Top Officer Pay94th percentile

Employees

NameTitleFull / Part TimeBaseTotal
James RicksProducing Artistic DirectorFT$60,000$60,000
Jase SullivanManaging DirectorFT$23,333$23,333

Board Members and Trustees

NameTitle
Carried BickfordPresident
Samantha Wheeler MarsVice President
Anthony RussellTrustee
Brooks NelsonTrustee
Christiana RobertsonTrustee
Jim WhelenTrustee
Stephen ThompsonTrustee
Shannon WinstonSecretary
Noah DownsTreasurer
Ocelia HudsonVP - Development
Revenue and Support

Revenue Composition

Contributions and Grants
$99,921
Program Service Revenue
$121,425
Investment Income
$7,037
Other Revenue
$0
All Other Contributions
$99,921
Change in Net Assets
$-21,600
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$158,283
Salaries, Compensation, and Employee Benefits$91,700
Total Fundraising Expense$27,288
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Current Officers, Directors, Trustees, and Key Employees$45,000$20,833$17,500$83,333
Payroll Taxes$4,518$2,092$1,757$8,367
Advertising$7,051--$7,051
Information Technology$568$380$5,906$6,854
Fees for Services Accounting-$3,600-$3,600
Other Expenses$3,250$4,958$2,125$3,250
Total Functional Expenses$190,832$31,863$27,288$249,983
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
Annual disclosure for covered persons
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

Governance Explanations

Form 990, Part VI, Section B, line 11B

“Management and the Board of Trustees reviews the tax return in advance of filing.”

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

“Official inquiries of the Board and key employees are made at least on an annual basis.”

Form 990, Part VI, Section B, line 15

“The Company's Executive Committee performs annual review and compensation determination of key employees.”

Form 990, Part VI, Section C, line 19

“Available upon request”

Filing and Contact Details

Filer

Filer Name
Richmond Shakespeare
EIN
20-8342318
Phone
8043400115
Address
Po Box 7265, Richmond, VA 23221
Doing Business As
Richmond Shakes

Signing Officer

Name
Noah Downs
Title
Treasurer
Phone
8043400115
Signed
2023-01-31

Organization Details

Principal Officer
Carrie Bickford
Formed
2006
Legal Domicile
Va
Voting Board Members
10
Independent Board Members
10
Employees
2
Volunteers
100
Supplemental Narrative

Additional Explanations

Form 990, Part XI, line 9:

“Mark to Market Adjustment -32,550.”

Raw XML AppendixShowing 400 of 433 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
IRS990/AccountantCompileOrReviewInd00
IRS990/ActivitiesConductedPrtshpInd00
IRS990/ActivityOrMissionDesc0We produce vital works of classical and contemporary theatre, with Shakespeare as our foundation.
IRS990/AdvertisingGrp/ProgramServicesAmt07051
IRS990/AdvertisingGrp/TotalAmt07051
IRS990/AllOtherContributionsAmt099921
IRS990/AnnualDisclosureCoveredPrsnInd01
IRS990/BooksInCareOfDetail/BusinessName/BusinessNameLine1Txt0Company
IRS990/BooksInCareOfDetail/PhoneNum08043400115
IRS990/BooksInCareOfDetail/USAddress/AddressLine1Txt0PO Box 7265
IRS990/BooksInCareOfDetail/USAddress/CityNm0Richmond
IRS990/BooksInCareOfDetail/USAddress/StateAbbreviationCd0VA
IRS990/BooksInCareOfDetail/USAddress/ZIPCd023221
IRS990/BusinessRlnWith35CtrlEntInd00
IRS990/BusinessRlnWithFamMemInd00
IRS990/BusinessRlnWithOrgMemInd00
IRS990/ChangeToOrgDocumentsInd00
IRS990/CntrctRcvdGreaterThan100KCnt00
IRS990/CollectionsOfArtInd00
IRS990/CompCurrentOfcrDirectorsGrp/FundraisingAmt017500
IRS990/CompCurrentOfcrDirectorsGrp/ManagementAndGeneralAmt020833
IRS990/CompCurrentOfcrDirectorsGrp/ProgramServicesAmt045000
IRS990/CompCurrentOfcrDirectorsGrp/TotalAmt083333
IRS990/CompensationFromOtherSrcsInd00
IRS990/CompensationProcessCEOInd01
IRS990/CompensationProcessOtherInd01
IRS990/ConflictOfInterestPolicyInd01
IRS990/ConservationEasementsInd00
IRS990/ConsolidatedAuditFinclStmtInd00
IRS990/CreditCounselingInd00
IRS990/CYBenefitsPaidToMembersAmt00
IRS990/CYContributionsGrantsAmt099921
IRS990/CYGrantsAndSimilarPaidAmt00
IRS990/CYInvestmentIncomeAmt07037
IRS990/CYOtherExpensesAmt0158283
IRS990/CYOtherRevenueAmt00
IRS990/CYProgramServiceRevenueAmt0121425
IRS990/CYRevenuesLessExpensesAmt0-21600
IRS990/CYSalariesCompEmpBnftPaidAmt091700
IRS990/CYTotalExpensesAmt0249983
IRS990/CYTotalFundraisingExpenseAmt027288
IRS990/CYTotalProfFndrsngExpnsAmt00
IRS990/CYTotalRevenueAmt0228383
IRS990/DecisionsSubjectToApprovaInd00
IRS990/DeductibleArtContributionInd00
IRS990/DeductibleNonCashContriInd00
IRS990/DeferredRevenueGrp/BOYAmt038000
IRS990/DelegationOfMgmtDutiesInd00
IRS990/Desc0Theatre productions
IRS990/DescribedInSection501c3Ind01
IRS990/DisregardedEntityInd00
IRS990/DocumentRetentionPolicyInd01
IRS990/DoingBusinessAsName/BusinessNameLine1Txt0Richmond Shakes
IRS990/DonorAdvisedFundInd00
IRS990/DonorRestrictionNetAssetsGrp/BOYAmt0142310
IRS990/DonorRestrictionNetAssetsGrp/EOYAmt0116789
IRS990/DonorRstrOrQuasiEndowmentsInd00
IRS990/ElectionOfBoardMembersInd00
IRS990/EmployeeCnt02
IRS990/EmploymentTaxReturnsFiledInd00
IRS990/EngagedInExcessBenefitTransInd00
IRS990/FamilyOrBusinessRlnInd00
IRS990/FederalGrantAuditRequiredInd00
IRS990/FeesForServicesAccountingGrp/ManagementAndGeneralAmt03600
IRS990/FeesForServicesAccountingGrp/TotalAmt03600
IRS990/ForeignActivitiesInd00
IRS990/ForeignFinancialAccountInd00
IRS990/ForeignOfficeInd00
IRS990/Form8282PropertyDisposedOfInd00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt04.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt14.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt24.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt34.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt44.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt52.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt62.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt72.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt82.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt92.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt1050.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt1150.00
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd0X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd1X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd2X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd3X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd4X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd5X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd6X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd7X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd8X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd9X
IRS990/Form990PartVIISectionAGrp/OfficerInd0X
IRS990/Form990PartVIISectionAGrp/OfficerInd1X
IRS990/Form990PartVIISectionAGrp/OfficerInd2X
IRS990/Form990PartVIISectionAGrp/OfficerInd3X
IRS990/Form990PartVIISectionAGrp/OfficerInd4X
IRS990/Form990PartVIISectionAGrp/OfficerInd5X
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt00
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt10
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt20
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt30
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt40
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt50
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt60
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt70
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt80
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt90
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt100
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt110
IRS990/Form990PartVIISectionAGrp/PersonNm0Carried Bickford
IRS990/Form990PartVIISectionAGrp/PersonNm1Christiana Robertson
IRS990/Form990PartVIISectionAGrp/PersonNm2Samantha Wheeler Mars
IRS990/Form990PartVIISectionAGrp/PersonNm3Ocelia Hudson
IRS990/Form990PartVIISectionAGrp/PersonNm4Noah Downs
IRS990/Form990PartVIISectionAGrp/PersonNm5Brooks Nelson
IRS990/Form990PartVIISectionAGrp/PersonNm6Anthony Russell
IRS990/Form990PartVIISectionAGrp/PersonNm7Jim Whelen
IRS990/Form990PartVIISectionAGrp/PersonNm8Stephen Thompson
IRS990/Form990PartVIISectionAGrp/PersonNm9Shannon Winston
IRS990/Form990PartVIISectionAGrp/PersonNm10James Ricks
IRS990/Form990PartVIISectionAGrp/PersonNm11Jase Sullivan
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt00
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt10
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt20
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt30
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt40
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt50
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt60
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt70
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt80
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt90
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt1060000
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt1123333
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt00
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt10
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt20
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt30
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt40
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt50
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt60
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt70
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt80
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt90
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt100
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt110
IRS990/Form990PartVIISectionAGrp/TitleTxt0President
IRS990/Form990PartVIISectionAGrp/TitleTxt1Trustee
IRS990/Form990PartVIISectionAGrp/TitleTxt2Vice President
IRS990/Form990PartVIISectionAGrp/TitleTxt3VP - Development
IRS990/Form990PartVIISectionAGrp/TitleTxt4Treasurer
IRS990/Form990PartVIISectionAGrp/TitleTxt5Trustee
IRS990/Form990PartVIISectionAGrp/TitleTxt6Trustee
IRS990/Form990PartVIISectionAGrp/TitleTxt7Trustee
IRS990/Form990PartVIISectionAGrp/TitleTxt8Trustee
IRS990/Form990PartVIISectionAGrp/TitleTxt9Secretary
IRS990/Form990PartVIISectionAGrp/TitleTxt10Producing Artistic Director
IRS990/Form990PartVIISectionAGrp/TitleTxt11Managing Director
IRS990/Form990ProvidedToGvrnBodyInd01
IRS990/FormationYr02006
IRS990/FormerOfcrEmployeesListedInd00
IRS990/FSAuditedInd00
IRS990/FundraisingActivitiesInd00
IRS990/GainOrLossGrp/SecuritiesAmt06134
IRS990/GamingActivitiesInd00
IRS990/GoverningBodyVotingMembersCnt010
IRS990/GrantsToIndividualsInd00
IRS990/GrantsToOrganizationsInd00
IRS990/GrantToRelatedPersonInd00
IRS990/GrossAmountSalesAssetsGrp/SecuritiesAmt06134
IRS990/GrossReceiptsAmt0228383
IRS990/GroupReturnForAffiliatesInd00
IRS990/IncludeFIN48FootnoteInd00
IRS990/IndependentAuditFinclStmtInd00
IRS990/IndependentVotingMemberCnt010
IRS990/IndivRcvdGreaterThan100KCnt00
IRS990/IndoorTanningServicesInd00
IRS990/InfoInScheduleOPartVIInd0X
IRS990/InfoInScheduleOPartXIInd0X
IRS990/InformationTechnologyGrp/FundraisingAmt05906
IRS990/InformationTechnologyGrp/ManagementAndGeneralAmt0380
IRS990/InformationTechnologyGrp/ProgramServicesAmt0568
IRS990/InformationTechnologyGrp/TotalAmt06854
IRS990/InventoriesForSaleOrUseGrp/BOYAmt01000
IRS990/InventoriesForSaleOrUseGrp/EOYAmt01000
IRS990/InvestmentIncomeGrp/ExclusionAmt0903
IRS990/InvestmentIncomeGrp/TotalRevenueColumnAmt0903
IRS990/InvestmentInJointVentureInd00
IRS990/InvestmentsPubTradedSecGrp/BOYAmt0142310
IRS990/InvestmentsPubTradedSecGrp/EOYAmt0116769
IRS990/IRPDocumentCnt024
IRS990/IRPDocumentW2GCnt00
IRS990/LandBldgEquipAccumDeprecAmt00
IRS990/LandBldgEquipBasisNetGrp/BOYAmt00
IRS990/LandBldgEquipBasisNetGrp/EOYAmt01123
IRS990/LandBldgEquipCostOrOtherBssAmt01123
IRS990/LegalDomicileStateCd0VA
IRS990/LessCostOthBasisSalesExpnssGrp/SecuritiesAmt00
IRS990/LoanOutstandingInd00
IRS990/LobbyingActivitiesInd00
IRS990/LocalChaptersInd00
IRS990/MaterialDiversionOrMisuseInd00
IRS990/MembersOrStockholdersInd00
IRS990/MethodOfAccountingCashInd0X
IRS990/MinutesOfCommitteesInd01
IRS990/MinutesOfGoverningBodyInd01
IRS990/MissionDesc0We produce vital works of classical and contemporary theatre, with Shakespeare as our foundation. We approach this work boldly with a resolve to ignite spirits, educate minds and defy expectation.
IRS990/MoreThan5000KToIndividualsInd00
IRS990/MoreThan5000KToOrgInd00
IRS990/NameChangeInd0X
IRS990/NetAssetsOrFundBalancesBOYAmt0236795
IRS990/NetAssetsOrFundBalancesEOYAmt0182645
IRS990/NetGainOrLossInvestmentsGrp/ExclusionAmt06134
IRS990/NetGainOrLossInvestmentsGrp/TotalRevenueColumnAmt06134
IRS990/NetUnrelatedBusTxblIncmAmt00
IRS990/NoDonorRestrictionNetAssetsGrp/BOYAmt094485
IRS990/NoDonorRestrictionNetAssetsGrp/EOYAmt065856
IRS990/NondeductibleContributionsInd00
IRS990/OfficerMailingAddressInd00
IRS990/OperateHospitalInd00
IRS990/Organization501c3Ind0X
IRS990/OrganizationFollowsFASB117Ind0X
IRS990/OtherChangesInNetAssetsAmt0-32550
IRS990/OtherExpensesGrp/Desc0THEATRE PRODUCTIONS
IRS990/OtherExpensesGrp/Desc1GENERAL OPERATING EXPEN
IRS990/OtherExpensesGrp/Desc2EDUCATION PROGRAM EXPEN
IRS990/OtherExpensesGrp/FundraisingAmt02125
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt04958
IRS990/OtherExpensesGrp/ProgramServicesAmt0123361
IRS990/OtherExpensesGrp/ProgramServicesAmt17084
IRS990/OtherExpensesGrp/ProgramServicesAmt23250
IRS990/OtherExpensesGrp/TotalAmt0123361
IRS990/OtherExpensesGrp/TotalAmt114167
IRS990/OtherExpensesGrp/TotalAmt23250
IRS990/PartialLiquidationInd00
IRS990/PayrollTaxesGrp/FundraisingAmt01757
IRS990/PayrollTaxesGrp/ManagementAndGeneralAmt02092
IRS990/PayrollTaxesGrp/ProgramServicesAmt04518
IRS990/PayrollTaxesGrp/TotalAmt08367
IRS990/PoliticalCampaignActyInd00
IRS990/PrincipalOfficerNm0Carrie Bickford
IRS990/ProfessionalFundraisingInd00
IRS990/ProgramServiceRevenueGrp/BusinessCd0711110
IRS990/ProgramServiceRevenueGrp/BusinessCd1711110
IRS990/ProgramServiceRevenueGrp/Desc0THEATER PRODUCTIONS
IRS990/ProgramServiceRevenueGrp/Desc1EDUCATIONAL PROGRAMS
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt0120375
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt11050
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt0120375
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt11050
IRS990/ProgSrvcAccomActy2Grp/Desc0Educational programs
IRS990/ProgSrvcAccomActy2Grp/ExpenseAmt0187027
IRS990/ProgSrvcAccomActy2Grp/RevenueAmt0120375
IRS990/ProgSrvcAccomActy3Grp/ExpenseAmt03805
IRS990/ProgSrvcAccomActy3Grp/RevenueAmt01050
IRS990/ProhibitedTaxShelterTransInd00
IRS990/PYBenefitsPaidToMembersAmt00
IRS990/PYContributionsGrantsAmt034355
IRS990/PYExcessBenefitTransInd00
IRS990/PYGrantsAndSimilarPaidAmt00
IRS990/PYInvestmentIncomeAmt07461
IRS990/PYOtherExpensesAmt012641
IRS990/PYOtherRevenueAmt00
IRS990/PYProgramServiceRevenueAmt028000
IRS990/PYRevenuesLessExpensesAmt040707
IRS990/PYSalariesCompEmpBnftPaidAmt016468
IRS990/PYTotalExpensesAmt029109
IRS990/PYTotalProfFndrsngExpnsAmt00
IRS990/PYTotalRevenueAmt069816
IRS990/QuidProQuoContributionsInd00
IRS990/ReconcilationRevenueExpnssAmt0-21600
IRS990/RegularMonitoringEnfrcInd01
IRS990/RelatedEntityInd00
IRS990/RelatedOrganizationCtrlEntInd00
IRS990/ReportInvestmentsOtherSecInd00
IRS990/ReportLandBuildingEquipmentInd01
IRS990/ReportOtherAssetsInd00
IRS990/ReportOtherLiabilitiesInd00
IRS990/ReportProgramRelatedInvstInd00
IRS990/SavingsAndTempCashInvstGrp/BOYAmt0131485
IRS990/SavingsAndTempCashInvstGrp/EOYAmt063753
IRS990ScheduleA/AmountsRcvdDsqlfyPersonGrp/TotalAmt00
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearAmt099921
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus1YearAmt034355
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus2YearsAmt0120952
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus3YearsAmt090834
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus4YearsAmt0104539
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/TotalAmt0450601
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearAmt07037
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus1YearAmt07461
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus2YearsAmt017696
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus3YearsAmt06343
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus4YearsAmt0946
IRS990ScheduleA/GrossInvestmentIncome509Grp/TotalAmt039483
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearAmt0121425
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus1YearAmt020000
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus2YearsAmt051000
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus3YearsAmt0108766
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus4YearsAmt0160575
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/TotalAmt0461766
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearAmt07037
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus1YearAmt07461
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus2YearsAmt017696
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus3YearsAmt06343
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus4YearsAmt0946
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/TotalAmt039483
IRS990ScheduleA/InvestmentIncomeCYPct00.04150
IRS990ScheduleA/InvestmentIncomePYPct00.03590
IRS990ScheduleA/PubliclySupportedOrg509a2Ind0X
IRS990ScheduleA/PublicSupportCY509Pct00.95850
IRS990ScheduleA/PublicSupportPY509Pct00.96410
IRS990ScheduleA/PublicSupportTotal509Amt0912367
IRS990ScheduleA/SubstAndDsqlfyPrsnsTotGrp/TotalAmt00
IRS990ScheduleA/SubstantialContributorsAmtGrp/TotalAmt00
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY509Ind0X
IRS990ScheduleA/Total509Grp/CurrentTaxYearAmt0221346
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus1YearAmt054355
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus2YearsAmt0171952
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus3YearsAmt0199600
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus4YearsAmt0265114
IRS990ScheduleA/Total509Grp/TotalAmt0912367
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearAmt0228383
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus1YearAmt061816
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus2YearsAmt0189648
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus3YearsAmt0205943
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus4YearsAmt0266060
IRS990ScheduleA/TotalSupportCalendarYearGrp/TotalAmt0951850
IRS990ScheduleB/ContributorInformationGrp/ContributorBusinessName/BusinessNameLine10RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorNum0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/AddressLine10RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/AddressLine20RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/City0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/State0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/ZIPCode0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/TotalContributionsAmt0RESTRICTED
IRS990/ScheduleBRequiredInd01
IRS990ScheduleD/BoardDesignatedBalanceEOYPct01.00000
IRS990ScheduleD/CYEndwmtFundGrp/BeginningYearBalanceAmt0142310
IRS990ScheduleD/CYEndwmtFundGrp/EndYearBalanceAmt0116769
IRS990ScheduleD/CYEndwmtFundGrp/InvestmentEarningsOrLossesAmt0-25541
IRS990ScheduleD/EndowmentsHeldRelatedOrgInd00
IRS990ScheduleD/EndowmentsHeldUnrelatedOrgInd00
IRS990ScheduleD/EquipmentGrp/BookValueAmt01123
IRS990ScheduleD/EquipmentGrp/InvestmentCostOrOtherBasisAmt01123
IRS990ScheduleD/TotalBookValueLandBuildingsAmt01123
IRS990/ScheduleJRequiredInd00
IRS990/ScheduleORequiredInd01
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0Management and the Board of Trustees reviews the tax return in advance of filing.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1Official inquiries of the Board and key employees are made at least on an annual basis.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2The Company's Executive Committee performs annual review and compensation determination of key employees.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3Available upon request
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt4Mark to Market Adjustment -32,550.
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0Form 990, Part VI, Section B, line 11b
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1Form 990, Part VI, Section B, line 12c
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2Form 990, Part VI, Section B, line 15
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc3Form 990, Part VI, Section C, line 19
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc4Form 990, Part XI, line 9:
IRS990/SchoolOperatingInd00
IRS990/SignificantChangeInd00
IRS990/SignificantNewProgramSrvcInd00
IRS990/StatesWhereCopyOfReturnIsFldCd0VA
IRS990/SubjectToExcsTaxNetInvstIncInd00
IRS990/SubjectToProxyTaxInd00
IRS990/SubjToTaxRmnrtnExPrchtPymtInd00
IRS990/TaxablePartyNotificationInd00
IRS990/TaxExemptBondsInd00
IRS990/TerminateOperationsInd00
IRS990/TotalAssetsBOYAmt0274795
IRS990/TotalAssetsEOYAmt0182645
IRS990/TotalAssetsGrp/BOYAmt0274795
IRS990/TotalAssetsGrp/EOYAmt0182645
IRS990/TotalCompGreaterThan150KInd00
IRS990/TotalContributionsAmt099921
IRS990/TotalEmployeeCnt02
IRS990/TotalFunctionalExpensesGrp/FundraisingAmt027288
IRS990/TotalFunctionalExpensesGrp/ManagementAndGeneralAmt031863
IRS990/TotalFunctionalExpensesGrp/ProgramServicesAmt0190832
IRS990/TotalFunctionalExpensesGrp/TotalAmt0249983
IRS990/TotalGrossUBIAmt00
IRS990/TotalLiabilitiesBOYAmt038000
IRS990/TotalLiabilitiesEOYAmt00
IRS990/TotalLiabilitiesGrp/BOYAmt038000
IRS990/TotalLiabilitiesGrp/EOYAmt00
IRS990/TotalNetAssetsFundBalanceGrp/BOYAmt0236795
IRS990/TotalNetAssetsFundBalanceGrp/EOYAmt0182645
IRS990/TotalOtherCompensationAmt00
IRS990/TotalProgramServiceExpensesAmt0190832
IRS990/TotalProgramServiceRevenueAmt0121425
IRS990/TotalReportableCompFromOrgAmt083333
IRS990/TotalRevenueGrp/ExclusionAmt07037
IRS990/TotalRevenueGrp/RelatedOrExemptFuncIncomeAmt0121425
IRS990/TotalRevenueGrp/TotalRevenueColumnAmt0228383
IRS990/TotalRevenueGrp/UnrelatedBusinessRevenueAmt00
IRS990/TotalVolunteersCnt0100
IRS990/TotLiabNetAssetsFundBalanceGrp/BOYAmt0274795
IRS990/TotLiabNetAssetsFundBalanceGrp/EOYAmt0182645
IRS990/TotReportableCompRltdOrgAmt00
IRS990/TrnsfrExmptNonChrtblRltdOrgInd00
IRS990/TypeOfOrganizationCorpInd0X
IRS990/UnrelatedBusIncmOverLimitInd00
IRS990/UponRequestInd0X

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

2022 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$182,645
Liabilities
$0
Net assets
$182,645
Revenue
$228,383
Expenses
$249,983
Net income
-$21,600
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024Detailed filing. Detailed filing data is available for this year.$2.03$0.00$2.03$5.45$5.69$0.24
2023Detailed filing. Detailed filing data is available for this year.$2.41$0.24$2.17$3.67$3.52$0.16
2022Detailed filing. Detailed filing data is available for this year.$1.83$0.00$1.83$2.28$2.50$0.22
2021Detailed filing. Detailed filing data is available for this year.$2.75$0.38$2.37$0.70$0.29$0.41
2020Detailed filing. Detailed filing data is available for this year.$1.50$0.60$0.90$1.93$1.84$0.09
2019Summary only. Only limited summary data is available for this year.$1.35$0.56$0.79$2.66$2.56$0.10
2018Detailed filing. Detailed filing data is available for this year.$1.41$0.75$0.66$3.06$3.64$0.58
2017Detailed filing. Detailed filing data is available for this year.$2.23$0.99$1.24$3.93$3.91$0.01
2016Detailed filing. Detailed filing data is available for this year.$2.86$1.64$1.22$4.05$3.99$0.06
2015Summary only. Only limited summary data is available for this year.$2.11$0.95$1.16$5.88$4.30$1.58
2014Detailed filing. Detailed filing data is available for this year.$0.05$0.15$0.10$1.41$1.91$0.50
2013Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.43$0.03$0.40$1.75$1.72$0.03
2012Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.37$0.37$1.38$1.84$0.46
2011Summary only. Only limited summary data is available for this year.$0.84$0.02$1.62$0.86$0.76