Civic Intelligence

Worcester Shakespeare Company Ltd

990EZ • Fiscal year 2012 • EIN 27-2220101

Jan 01, 2012 to Dec 31, 2012 • Filed on May 10, 2013

Organization Profilewww.worcestershakespearecompany.org
220 Great Barrington Rd01236-9625
Siviq Scores

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

Liabilities / Assets

53rd percentile

0.00x

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

2012 filings • 501(c)3 • <$500k nonprofits • Source year 2012

Liabilities / Revenue

57th percentile

0.00x

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

2012 filings • 501(c)3 • <$500k nonprofits • Source year 2012

Net Margin

56th percentile

5.1%

Higher net margin than 56% of similar nonprofits.

2012 filings • 501(c)3 • <$500k 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

Score unavailable

No value available

No earlier valid filing was available within the previous three public years.

Source year 2012

Revenue Growth

Score unavailable

No value available

No earlier valid filing was available within the previous three public years.

Source year 2012

Balance Sheet
Liabilities / Assets53rd percentile

Assets

$10,665

No earlier filing loaded for comparison.

Net Assets

$10,665

No earlier filing loaded for comparison.

Liabilities

$0

No earlier filing loaded for comparison.

Revenue And Expenses
Liabilities / Revenue57th percentileNet Margin56th percentile

Revenue

$42,958

No earlier filing loaded for comparison.

Expenses

$40,764

No earlier filing loaded for comparison.

Net Income

$2,194

No earlier filing loaded for comparison.

Historical Trend

Balance Sheet Trend

Asset GrowthScore unavailable

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

$150K$100K$50K$0Assets 2012: $10,665Liabilities 2012: $0Net Assets 2012: $10,6652012Assets 2013: $34,334Liabilities 2013: $21Net Assets 2013: $34,3132013Assets 2014: $50,431Liabilities 2014: $288Net Assets 2014: $50,1432014Assets 2015: $78,902Liabilities 2015: $698Net Assets 2015: $78,2042015Assets 2016: $103,358Liabilities 2016: $269Net Assets 2016: $103,0892016Assets 2017: $123,850Liabilities 2017: $316Net Assets 2017: $123,5342017Assets 2018: $143,458Liabilities 2018: $728Net Assets 2018: $142,7302018Assets 2020: $141,174Net Assets 2020: $141,1742020Assets 2021: $143,771Net Assets 2021: $143,7712021Assets 2022: $135,239Net Assets 2022: $135,2392022Assets 2023: $134,517Liabilities 2023: $2,478Net Assets 2023: $132,0392023Assets 2024: $128,364Liabilities 2024: $2,481Net Assets 2024: $125,8832024

Highlighted filing

2012

Assets$10,665
Liabilities$0
Net Assets$10,665
Open 2012 Filing

Operations Trend

Revenue GrowthScore unavailable

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

$150K$100K$50K$0-$50KRevenue 2012: $42,958Expenses 2012: $40,764Net Income 2012: $2,1942012Revenue 2013: $90,375Expenses 2013: $66,727Net Income 2013: $23,6482013Revenue 2014: $94,362Expenses 2014: $78,532Net Income 2014: $15,8302014Revenue 2015: $97,483Expenses 2015: $69,422Net Income 2015: $28,0612015Revenue 2016: $103,249Expenses 2016: $78,364Net Income 2016: $24,8852016Revenue 2017: $89,517Expenses 2017: $69,072Net Income 2017: $20,4452017Revenue 2018: $80,051Expenses 2018: $60,855Net Income 2018: $19,1962018Revenue 2020: $5,000Expenses 2020: $2,470Net Income 2020: $2,5302020Revenue 2021: $10,000Expenses 2021: $7,403Net Income 2021: $2,5972021Revenue 2022: $0Expenses 2022: $8,532Net Income 2022: -$8,5322022Revenue 2023: $0Expenses 2023: $3,200Net Income 2023: -$3,2002023Revenue 2024: $0Expenses 2024: $6,156Net Income 2024: -$6,1562024

Highlighted filing

2012

Revenue$42,958
Expenses$40,764
Net Income$2,194
Open 2012 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2012 to Dec 31, 2012
Signed
May 10, 2013
Return Version
2012v2.1
Mission and Program Overview

Mission

Shakespeare for education and community

Filing and Contact Details

Filer

EIN
27-2220101
Raw XML Appendix132 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
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IRS990EZ/DoesOrgHaveHospital0false
IRS990EZ/EngagedInExcessBenefitTrans0false
IRS990EZ/EngageInLobbyingActivities0false
IRS990EZ/EngagePoliticalCmpgnActivities0false
IRS990EZ/ExcessOrDeficitForYear02194
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IRS990EZ/FiledScheduleA0true
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IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AvgHoursPerWkDevotedToPosition21.00
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IRS990EZ/OfficerDirectorTrusteeKeyEmpl/PersonName1DAVID FULLERTON
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/PersonName2DUANE BUOTTE
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Title0PRESIDENT
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Title1TREASURER
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Title2SECRETARY
IRS990EZ/OperatingSchool0false
IRS990EZ/Organization501c30X
IRS990EZ/OrganizationDissolvedEtc0false
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IRS990EZ/OtherAssetsTotal/BOY00
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IRS990EZ/OtherExpensesTotal03434
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IRS990EZ/PartVIOfCompOfHighestPaidEmpl0NONE
IRS990EZ/PrimaryExemptPurpose0SHAKESPEARE FOR EDUCATION AND COMMUNITY
IRS990EZ/PrintingPublicationsPostage0435
IRS990EZ/ProgramServiceAccomplishment/DescriptionProgramServiceAccom0THE ORGANIZATION PERFORMS SEASONAL SHAKESPEARE PLAYS FOR THE LOCAL COMMUNITY PARTICULARLY LOW INCOME COMMUNITY MEMBERS EDUCATION AND TRAINING OF STUDENT ACTORS AND DESIGNERS
IRS990EZ/ProgramServiceAccomplishment/ProgramServiceExpenses040764
IRS990EZ/ProgramServiceRevenue09358
IRS990EZ/ProhibitedTaxShelterTrans0false
IRS990EZ/RelatedOrgControlledEntity0false
IRS990EZ/StatesWhereCopyOfReturnIsFiled0MA
IRS990EZ/SubjectToProxyTax0false
IRS990EZ/SumOfTotalLiabilities/BOY00
IRS990EZ/SumOfTotalLiabilities/EOY00
IRS990EZ/TanningServicesProvided0false
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IRS990EZ/TheBooksAreInCareOf/AddressUS/City0Housatonic
IRS990EZ/TheBooksAreInCareOf/AddressUS/State0MA
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IRS990EZ/TheBooksAreInCareOf/NamePerson0MELVIN THOMAS COBB
IRS990EZ/TheBooksAreInCareOf/TelephoneNumber04132320003
IRS990EZ/TotalAssets/BOY08471
IRS990EZ/TotalAssets/EOY010665
IRS990EZ/TotalExpenses040764
IRS990EZ/TotalProgramServiceExpenses040764
IRS990EZ/TotalRevenue042958
IRS990EZ/TransactionWithControlEntity0false
IRS990EZ/TrnsfrsExemptNonCharRelatedOrg0false
IRS990ScheduleA/AmountsSubstContributorsTotal082241
IRS990ScheduleA/First5Years1700X
IRS990ScheduleA/GiftsGrantsContribReceived170/CurrentTaxYear042958
IRS990ScheduleA/GiftsGrantsContribReceived170/CurrentTaxYearMinus1Year052000
IRS990ScheduleA/GiftsGrantsContribReceived170/CurrentTaxYearMinus2Years043000
IRS990ScheduleA/GiftsGrantsContribReceived170/Total0137958
IRS990ScheduleA/PubliclySupportedOrg170b1Avi0X
IRS990ScheduleA/PublicSupportPertcentage17000.00000
IRS990ScheduleA/PublicSupportTotal170055717
IRS990ScheduleA/Total170/CurrentTaxYear042958
IRS990ScheduleA/Total170/CurrentTaxYearMinus1Year052000
IRS990ScheduleA/Total170/CurrentTaxYearMinus2Years043000
IRS990ScheduleA/Total170/Total0137958
IRS990ScheduleA/TotalSupport0137958
IRS990ScheduleB/ContributorInfo/AggregateContributions0RESTRICTED
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IRS990ScheduleB/ContributorInfo/ContributorAddressUS/State0RESTRICTED
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IRS990ScheduleO/GeneralExplanation/Identifier0O01
IRS990ScheduleO/GeneralExplanation/ReturnReference0Description of other expenses Part I line 16
ReturnHeader/BuildTS02016-02-24 21:20:13Z
ReturnHeader/Filer/EIN0272220101
ReturnHeader/Filer/Name/BusinessNameLine10WORCESTER SHAKESPEARE COMPANY LTD
ReturnHeader/Filer/NameControl0WORC
ReturnHeader/Filer/USAddress/AddressLine10220 GREAT BARRINGTON RD
ReturnHeader/Filer/USAddress/City0Housatonic
ReturnHeader/Filer/USAddress/State0MA
ReturnHeader/Filer/USAddress/ZIPCode0012369625
ReturnHeader/Officer/AuthorizeThirdParty0true
ReturnHeader/Officer/DateSigned02013-05-10
ReturnHeader/Officer/Name0MELVIN THOMAS COBB
ReturnHeader/Officer/Phone04132320003
ReturnHeader/Officer/Title0PRESIDENT
ReturnHeader/Preparer/DatePrepared02013-05-10
ReturnHeader/PreparerFirm/EIN0271147399
ReturnHeader/PreparerFirm/PreparerFirmBusinessName/BusinessNameLine10Aaron T White CPA
ReturnHeader/PreparerFirm/PreparerFirmUSAddress/AddressLine1032 Thayer Pond Drive Unit 16
ReturnHeader/PreparerFirm/PreparerFirmUSAddress/City0North Oxford
ReturnHeader/PreparerFirm/PreparerFirmUSAddress/State0MA
ReturnHeader/PreparerFirm/PreparerFirmUSAddress/ZIPCode001537
ReturnHeader/Preparer/Name0Aaron White
ReturnHeader/Preparer/Phone07745261431
ReturnHeader/Preparer/SelfEmployed0X
ReturnHeader/ReturnType0990EZ
ReturnHeader/TaxPeriodBeginDate02012-01-01
ReturnHeader/TaxPeriodEndDate02012-12-31
ReturnHeader/TaxYear02012
ReturnHeader/Timestamp02013-05-10T08:32:19-04:00

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

2012 • Form 990EZFacts available. Structured filing facts are available, but richer extracted sections are limited.

Open filing
Assets
$10,665
Liabilities
$0
Net assets
$10,665
Revenue
$42,958
Expenses
$40,764
Net income
$2,194
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024Detailed filing. Detailed filing data is available for this year.$1.28$0.02$1.26$0.00$0.06$0.06
2023Detailed filing. Detailed filing data is available for this year.$1.35$0.02$1.32$0.00$0.03$0.03
2022Detailed filing. Detailed filing data is available for this year.$1.35$1.35$0.00$0.09$0.09
2021Detailed filing. Detailed filing data is available for this year.$1.44$1.44$0.10$0.07$0.03
2020Detailed filing. Detailed filing data is available for this year.$1.41$1.41$0.05$0.02$0.03
2018Detailed filing. Detailed filing data is available for this year.$1.43$0.01$1.43$0.80$0.61$0.19
2017Detailed filing. Detailed filing data is available for this year.$1.24$0.00$1.24$0.90$0.69$0.20
2016Detailed filing. Detailed filing data is available for this year.$1.03$0.00$1.03$1.03$0.78$0.25
2015Detailed filing. Detailed filing data is available for this year.$0.79$0.01$0.78$0.97$0.69$0.28
2014Detailed filing. Detailed filing data is available for this year.$0.50$0.00$0.50$0.94$0.79$0.16
2013Detailed filing. Detailed filing data is available for this year.$0.34$0.00$0.34$0.90$0.67$0.24
2012Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.11$0.00$0.11$0.43$0.41$0.02