Civic Intelligence

Worcester Shakespeare Company Ltd

990EZ • Fiscal year 2020 • EIN 27-2220101

Jan 01, 2020 to Dec 31, 2020 • Filed on May 16, 2021

Organization Profilewww.worcestershakespearecompany.org
220 Great Barrington RoadHousatonic, MA 01236

(413) 232-0003

Siviq Scores

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

Liabilities / Assets

Score unavailable

No value available

Liabilities-to-assets requires both liabilities and assets on this filing.

Source year 2020

Liabilities / Revenue

Score unavailable

No value available

Liabilities-to-revenue requires both liabilities and revenue on this filing.

Source year 2020

Net Margin

89th percentile

51%

Higher net margin than 89% of similar nonprofits.

2020 filings • 501(c)3 • <$500k nonprofits • Source year 2020

Top Officer Pay

76th percentile

$0

Higher top officer pay than 76% of similar nonprofits.

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

2020 filings • 501(c)3 • <$500k nonprofits • Source year 2020

Asset Growth

40th percentile

-0.8%

Faster asset growth than 40% of similar nonprofits.

2020 filings • 501(c)3 • <$500k nonprofits • Annualized from 2018 to 2020

Revenue Growth

10th percentile

-75%

Faster revenue growth than 10% of similar nonprofits.

2020 filings • 501(c)3 • <$500k nonprofits • Annualized from 2018 to 2020

Balance Sheet
Liabilities / AssetsScore unavailable

Assets

Down

$141,174

Down $2,284 (-1.6%) from 2018

Net Assets

Down

$141,174

Down $1,556 (-1.1%) from 2018

Liabilities

-

No earlier filing loaded for comparison.

Revenue And Expenses
Liabilities / RevenueScore unavailableNet Margin89th percentile

Revenue

Down

$5,000

Down $75,051 (-94%) from 2018

Expenses

Down

$2,470

Down $58,385 (-96%) from 2018

Net Income

Down

$2,530

Down $16,666 (-87%) from 2018

Historical Trend

Balance Sheet Trend

Asset Growth40th percentile

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

2020

Assets$141,174
Liabilities-
Net Assets$141,174
Open 2020 Filing

Operations Trend

Revenue Growth10th percentile

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

2020

Revenue$5,000
Expenses$2,470
Net Income$2,530
Open 2020 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2020 to Dec 31, 2020
Signed
May 16, 2021
Return Version
2020v4.0
Gross Receipts
$5,000
Mission and Program Overview

Mission

Shakespeare for education and community

Program Services

DescriptionGrantsExpenses
THE ORGANIZATION PERFORMS SEASON SHAKESPEARE PLAYS FOR THE LOCAL COMMUNITY, PARTICULARLY LOW INCOME COMMUNITY MEMBERS. EDUCATION AND TRAINING OF STUDENT ACTORS AND DESIGNERS.$2,470-
Compensation and Service Providers
Top Officer Pay76th percentile

Employees

NameTitleFull / Part TimeBaseOtherTotal
MELVIN COBB JRPresidentPT$0--
DUANE BOUTTETreasurer-$0--
CHRISTOPHER GATESClerk-$0--
GILLIAN GRIFFITHAssistant Clerk-$0--
BRIANA L NAUGHTONDirector-$0--
Filing and Contact Details

Filer

Filer Name
Worcester Shakespeare Company Ltd
EIN
27-2220101
Phone
4132320003
Address
220 GREAT BARRINGTON ROAD, HOUSATONIC, MA 01236

Signing Officer

Name
Melvin Cobb Jr
Title
President
Signed
2021-05-16
Discuss with paid preparer
Yes

Preparer

Firm
Kushi & Co PC
Address
21 Henry Ave, Pittsfield, MA 01201
Preparer
Raymond T Kushi Jr
Phone
4134434731
Supplemental Narrative

Additional Explanations

Other Expenses.1002

“Office Expenses $88”

Other Expenses.1005

“Travel $60”

Other Expenses.1009

“Depreciation $585”

Other Expenses.1012

“Insurance $954”

Other Expenses.1

“ACTOR EXPENSES $100”

Raw XML Appendix149 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
IRS990EZ/ActivitiesNotPreviouslyRptInd0false
IRS990EZ/BooksInCareOfDetail/PersonNm0MELVIN COBB JR
IRS990EZ/BooksInCareOfDetail/PhoneNum04132320003
IRS990EZ/BooksInCareOfDetail/USAddress/AddressLine1Txt0220 GREAT BARRINGTON ROAD
IRS990EZ/BooksInCareOfDetail/USAddress/CityNm0HOUSATONIC
IRS990EZ/BooksInCareOfDetail/USAddress/StateAbbreviationCd0MA
IRS990EZ/BooksInCareOfDetail/USAddress/ZIPCd001236
IRS990EZ/CashSavingsAndInvestmentsGrp/BOYAmt079885
IRS990EZ/CashSavingsAndInvestmentsGrp/EOYAmt083000
IRS990EZ/ChgMadeToOrgnzngDocNotRptInd0false
IRS990EZ/ContributionsGiftsGrantsEtcAmt05000
IRS990EZ/CostOfGoodsSoldAmt00
IRS990EZ/CostOrOtherBasisExpenseSaleAmt00
IRS990EZ/DonorAdvisedFndsInd0false
IRS990EZ/EngagedInExcessBenefitTransInd0false
IRS990EZ/ExcessOrDeficitForYearAmt02530
IRS990EZ/FeesAndOtherPymtToIndCntrctAmt0683
IRS990EZ/FiledScheduleAInd0true
IRS990EZ/ForeignFinancialAccountInd0false
IRS990EZ/ForeignOfficeInd0false
IRS990EZ/Form1120PolFiledInd0false
IRS990EZ/Form990TotalAssetsGrp/BOYAmt0138644
IRS990EZ/Form990TotalAssetsGrp/EOYAmt0141174
IRS990EZ/FundraisingGrossIncomeAmt00
IRS990EZ/GrossReceiptsAmt05000
IRS990EZ/InfoInScheduleOPartIInd0X
IRS990EZ/LandAndBuildingsGrp/BOYAmt058759
IRS990EZ/LandAndBuildingsGrp/EOYAmt058174
IRS990EZ/LobbyingActivitiesInd0false
IRS990EZ/MadeLoansToFromOfficersInd0false
IRS990EZ/MethodOfAccountingCashInd0X
IRS990EZ/NetAssetsOrFundBalancesBOYAmt0138644
IRS990EZ/NetAssetsOrFundBalancesEOYAmt0141174
IRS990EZ/NetAssetsOrFundBalancesGrp/BOYAmt0138644
IRS990EZ/NetAssetsOrFundBalancesGrp/EOYAmt0141174
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt010.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt11.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt21.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt31.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt41.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt10
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt20
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt30
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt40
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm0MELVIN COBB JR
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm1DUANE BOUTTE
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm2CHRISTOPHER GATES
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm3GILLIAN GRIFFITH
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm4BRIANA L NAUGHTON
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt0President
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt1Treasurer
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt2CLERK
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt3ASSISTANT CLERK
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt4Director
IRS990EZ/OperateHospitalInd0false
IRS990EZ/Organization501c3Ind0X
IRS990EZ/OrganizationDissolvedEtcInd0false
IRS990EZ/OrganizationHadUBIInd0false
IRS990EZ/OtherExpensesTotalAmt01787
IRS990EZ/PartVIHghstPdCntrctProfSrvcTxt0NONE
IRS990EZ/PartVIOfCompOfHghstPdEmplTxt0NONE
IRS990EZ/PoliticalCampaignActyInd0false
IRS990EZ/PrimaryExemptPurposeTxt0SHAKESPEARE FOR EDUCATION AND COMMUNITY
IRS990EZ/ProgramSrvcAccomplishmentGrp/DescriptionProgramSrvcAccomTxt0THE ORGANIZATION PERFORMS SEASON SHAKESPEARE PLAYS FOR THE LOCAL COMMUNITY, PARTICULARLY LOW INCOME COMMUNITY MEMBERS. EDUCATION AND TRAINING OF STUDENT ACTORS AND DESIGNERS.
IRS990EZ/ProgramSrvcAccomplishmentGrp/GrantsAndAllocationsAmt02470
IRS990EZ/ProhibitedTaxShelterTransInd0false
IRS990EZ/RelatedOrganizationCtrlEntInd0false
IRS990EZ/ScheduleBNotRequiredInd0X
IRS990EZ/SchoolOperatingInd0false
IRS990EZ/SpecialEventsDirectExpensesAmt00
IRS990EZ/SubjectToProxyTaxInd0false
IRS990EZ/TanningServicesProvidedInd0false
IRS990EZ/TaxImposedOnOrganizationMgrAmt00
IRS990EZ/TaxImposedUnderIRC4911Amt00
IRS990EZ/TaxImposedUnderIRC4912Amt00
IRS990EZ/TaxImposedUnderIRC4955Amt00
IRS990EZ/TaxReimbursedByOrganizationAmt00
IRS990EZ/TotalExpensesAmt02470
IRS990EZ/TotalProgramServiceExpensesAmt02470
IRS990EZ/TotalRevenueAmt05000
IRS990EZ/TransactionWithControlEntInd0false
IRS990EZ/TrnsfrExmptNonChrtblRltdOrgInd0false
IRS990EZ/WebsiteAddressTxt0www.worcestershakespearecompany.org
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearAmt05000
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus1YearAmt04500
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus2YearsAmt075345
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus3YearsAmt075000
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus4YearsAmt095500
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/TotalAmt0255345
IRS990ScheduleA/GovtFurnSrvcFcltsVl170Grp/TotalAmt00
IRS990ScheduleA/GrossInvestmentIncome170Grp/TotalAmt00
IRS990ScheduleA/OtherIncome170Grp/TotalAmt00
IRS990ScheduleA/PublicOrganization170Ind0X
IRS990ScheduleA/PublicSupportCY170Pct01.00000
IRS990ScheduleA/PublicSupportTotal170Amt0255345
IRS990ScheduleA/SubstantialContributorsTotAmt00
IRS990ScheduleA/TaxRevLeviedOrgnztnlBnft170Grp/TotalAmt00
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY170Ind0X
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearAmt05000
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus1YearAmt04500
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus2YearsAmt075345
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus3YearsAmt075000
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus4YearsAmt095500
IRS990ScheduleA/TotalCalendarYear170Grp/TotalAmt0255345
IRS990ScheduleA/TotalSupportAmt0255345
IRS990ScheduleA/UnrelatedBusinessNetIncm170Grp/TotalAmt00
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0Office Expenses $88
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1Travel $60
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2Depreciation $585
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3Insurance $954
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt4ACTOR EXPENSES $100
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0Other Expenses.1002
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1Other Expenses.1005
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2Other Expenses.1009
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc3Other Expenses.1012
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc4Other Expenses.1
ReturnHeader/AdditionalFilerInformation/TrustedCustomerGrp/AuthenticationAssuranceLevelCd0AAL1
ReturnHeader/AdditionalFilerInformation/TrustedCustomerGrp/FederatedAssuranceLevelCd0FAL1
ReturnHeader/AdditionalFilerInformation/TrustedCustomerGrp/IdentityAssuranceLevelCd0IAL1
ReturnHeader/AdditionalFilerInformation/TrustedCustomerGrp/TrustedCustomerCd00
ReturnHeader/BuildTS02022-09-23 18:48:47Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd0true
ReturnHeader/BusinessOfficerGrp/PersonNm0MELVIN COBB JR
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0President
ReturnHeader/BusinessOfficerGrp/SignatureDt02021-05-16
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0WORCESTER SHAKESPEARE COMPANY LTD
ReturnHeader/Filer/BusinessNameControlTxt0WORC
ReturnHeader/Filer/EIN0272220101
ReturnHeader/Filer/PhoneNum04132320003
ReturnHeader/Filer/USAddress/AddressLine1Txt0220 GREAT BARRINGTON ROAD
ReturnHeader/Filer/USAddress/CityNm0HOUSATONIC
ReturnHeader/Filer/USAddress/StateAbbreviationCd0MA
ReturnHeader/Filer/USAddress/ZIPCd001236
ReturnHeader/PreparerFirmGrp/PreparerFirmEIN0813123141
ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt0Kushi & Co PC
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt021 Henry Ave
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm0Pittsfield
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd0MA
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd001201
ReturnHeader/PreparerPersonGrp/PhoneNum04134434731
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0RAYMOND T KUSHI JR
ReturnHeader/ReturnTs02021-05-16T07:55:16-07:00
ReturnHeader/ReturnTypeCd0990EZ
ReturnHeader/SigningOfficerGrp/PersonFullName/PersonFirstNm0MELVIN COBB
ReturnHeader/SigningOfficerGrp/PersonFullName/PersonLastNm0JR
ReturnHeader/TaxPeriodBeginDt02020-01-01
ReturnHeader/TaxPeriodEndDt02020-12-31
ReturnHeader/TaxYr02020

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

2020 • Form 990EZDetailed filing. Detailed filing data is available for this year.

Open filing
Assets
$141,174
Liabilities
-
Net assets
$141,174
Revenue
$5,000
Expenses
$2,470
Net income
$2,530
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