Civic Intelligence

The Wilbury Theatre Group

990EZ • Fiscal year 2016 • EIN 46-0614227

Jan 01, 2016 to Dec 31, 2016 • Filed on May 12, 2017

393 Broad StreetProvidence, RI 02907

(401) 400-7100

Siviq Scores

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

Liabilities / Assets

56th percentile

0.00x

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

2016 filings • 501(c)3 • <$500k nonprofits • Source year 2016

Liabilities / Revenue

55th percentile

0.00x

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

2016 filings • 501(c)3 • <$500k nonprofits • Source year 2016

Net Margin

56th percentile

5.7%

Higher net margin than 56% of similar nonprofits.

2016 filings • 501(c)3 • <$500k nonprofits • Source year 2016

Top Officer Pay

75th percentile

$0

Higher top officer pay than 75% of similar nonprofits.

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

2016 filings • 501(c)3 • <$500k nonprofits • Source year 2016

Asset Growth

97th percentile

343%

Faster asset growth than 97% of similar nonprofits.

2016 filings • 501(c)3 • <$500k nonprofits • Annualized from 2015 to 2016

Revenue Growth

79th percentile

29%

Faster revenue growth than 79% of similar nonprofits.

2016 filings • 501(c)3 • <$500k nonprofits • Annualized from 2015 to 2016

Assets

Up

$10,693

Up $8,281 (+343%) from 2015

Net Assets

Up

$10,693

Up $8,281 (+343%) from 2015

Liabilities

Flat

$0

Flat from 2015

Revenue

Up

$145,506

Up $33,103 (+29%) from 2015

Expenses

Up

$137,225

Up $16,940 (+14%) from 2015

Net Income

Up

$8,281

Up $16,163 (+205%) from 2015

Historical Trend

Balance Sheet Trend

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

$400K$300K$200K$100K$0Assets 2014: $19,214Liabilities 2014: $02014Assets 2015: $2,412Liabilities 2015: $0Net Assets 2015: $2,4122015Assets 2016: $10,693Liabilities 2016: $0Net Assets 2016: $10,6932016Assets 2017: $57,817Liabilities 2017: $4,584Net Assets 2017: $53,2332017Assets 2018: $89,952Liabilities 2018: $17,777Net Assets 2018: $72,1752018Assets 2019: $161,959Liabilities 2019: $9,546Net Assets 2019: $152,4132019Assets 2020: $244,853Liabilities 2020: $101,003Net Assets 2020: $143,8502020Assets 2021: $292,068Liabilities 2021: $97,994Net Assets 2021: $194,0742021Assets 2022: $310,501Liabilities 2022: $87,367Net Assets 2022: $223,1342022Assets 2023: $250,139Liabilities 2023: $77,805Net Assets 2023: $172,3342023Assets 2024: $187,082Liabilities 2024: $70,536Net Assets 2024: $116,5462024Assets 2025: $183,279Liabilities 2025: $56,252Net Assets 2025: $127,0272025

Highlighted filing

2016

Assets$10,693
Liabilities$0
Net Assets$10,693

Operations Trend

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

$800K$600K$400K$200K$0-$200KRevenue 2014: $101,573Expenses 2014: $90,492Net Income 2014: $11,0812014Revenue 2015: $112,403Expenses 2015: $120,285Net Income 2015: -$7,8822015Revenue 2016: $145,506Expenses 2016: $137,225Net Income 2016: $8,2812016Revenue 2017: $223,002Expenses 2017: $180,462Net Income 2017: $42,5402017Revenue 2018: $163,874Expenses 2018: $144,932Net Income 2018: $18,9422018Revenue 2019: $358,346Expenses 2019: $278,108Net Income 2019: $80,2382019Revenue 2020: $333,045Expenses 2020: $345,758Net Income 2020: -$12,7132020Revenue 2021: $462,776Expenses 2021: $398,496Net Income 2021: $64,2802021Revenue 2022: $689,201Expenses 2022: $553,461Net Income 2022: $135,7402022Revenue 2023: $645,150Expenses 2023: $695,970Net Income 2023: -$50,8202023Revenue 2024: $510,934Expenses 2024: $566,954Net Income 2024: -$56,0202024Revenue 2025: $584,527Expenses 2025: $574,047Net Income 2025: $10,4802025

Highlighted filing

2016

Revenue$145,506
Expenses$137,225
Net Income$8,281
Jump To
Filing Snapshot
Filing Period
Jan 1, 2016 to Dec 31, 2016
Signed
May 12, 2017
Return Version
2016v3.0
Gross Receipts
$149,284
Mission and Program Overview

Mission

The Wilbury Theatre Group is a Rhode Island non-profit corporation committed to creating the highest quality professional theatre that is affordable and accessible to the community.

The Wilbury Theatre Group (the Organization) is a Rhode Island non-profit corporation committed to creating the highest quality professional theatre that is affordable and accessible to the community.

Program Services

DescriptionGrantsExpenses
MAINSTAGE PRODUCTIONS - SEE SCHEDULE O-$70,215
FRINGE FESTIVAL - SEE SCHEDULE O$5,000$24,250
ACTING & PLAYWRITING CLASSES - SEE SCHEDULE O-$11,000
0-$7,525
Compensation and Service Providers

Employees

NameTitleFull / Part TimeBaseOtherTotal
JAMES TACKACHPresident-$0--
MAUREEN COTTERVice President-$0--
TIMOTHY CREPEUTreasurer-$0--
JOSEPH SHORTSecretary-$0--
ORAH BILMESDirector-$0--
NATASHA BUCKLERDirector-$0--
ALYSSA GORGONEDirector-$0--
JO AN PERALTADirector-$0--
ADAM RISERDirector-$0--
ADAM SHORTDirector-$0--
JOSHUA SHORTArtistic Director-$0--
ANDREW STIGLERDirector-$0--
Filing and Contact Details

Filer

Filer Name
The Wilbury Theatre Group
EIN
46-0614227
Phone
4014007100
Address
393 Broad Street, Providence, RI 02907

Signing Officer

Name
Josh Short
Title
Artistic Director
Phone
4014007100
Signed
2017-05-12
Discuss with paid preparer
Yes

Preparer

Firm
Aaronson Lavoie Streitfeld Diaz & Co Pc
Address
1604 BROAD ST, CRANSTON, RI 02905-4130
Preparer
Denise M Lavoie CPA
Phone
4012230205
Supplemental Narrative

Additional Explanations

Other

Part III, Line 28 - Wilbury Theatre Group produces 5 mainstage shows each season, which runs from September through June of the following calendar year. Each show has 12 performances with a house capacity of approximately 45 seats. As a result, we are capable of reaching upwards of 2,700 people per season year. The Wilbury Theatre Group produces the work of today's greatest and edgiest writers, augmented by the occasional production of modern classics. The Wilbury Theatre Group's work is marked by their emphasis on excellence in acting and design, a less-is-more aesthetic, and a commitment to creating an immersive audience experience with every production.

Other

Part III, Line 29 - The Wilbury Theatre Group hosts regular sessions of performing arts-based classes and training sessions at our facility in the Southside Cultural Center. Approximately 10 programs are conducted each performance season by independent professionals from the surrounding area as well as across the country. Class and session size varies from 4 to 15, and range in experience and purpose.

Other

Part III, Line 30 - Fringe Festival celebrates small, independent theatrical artists with a four day event that features multicultural performances at a variety of venues throughout the greater Providence area. In coorperation with URI and with past funding from the Providence Tourism Council, The Wilbury Theatre Group is the primary producer of this event. The goal of Fringe Festival is to showcase new and emerging artists from throughout Rhode Island and the surrounding region through a program that offers non-juried selections of both adult and family-oriented material at multiple venues throughout Providence County. Ticket prices vary with each production and venue. The event reaches over 5,000 each year.

Pt III, Line 31

Founded in response to the clear need for artists and new works development program in the city of Providence, the New Works program at The Wilbury Theatre Group allows audiences to experience the "birth" of a play. Throughout the rehearsal, workshops, and run of the show, the playwright and director work together to make constant changes in response to audience reactions and feedback.

Form 990EZ, Part I, Line 16

Marketing 5308.

Form 990EZ, Part I, Line 16

Insurance 1728.

Form 990EZ, Part I, Line 16

Fund development 7000.

Form 990EZ, Part I, Line 16

Dues 229.

Form 990EZ, Part I, Line 16

Bank fees 323.

Form 990EZ, Part I, Line 16

Education 10158.

Form 990EZ, Part I, Line 16

Professional development 65.

Form 990EZ, Part I, Line 16

Production expense 9028.

Form 990EZ, Part I, Line 16

Public relations 1100.

Form 990EZ, Part I, Line 16

Taxes and licenses 72.

Form 990EZ, Part I, Line 16

Telephone 820.

Form 990EZ, Part I, Line 16

Travel 581.

Form 990EZ, Part I, Line 16

Miscellaneous 202.

Form 990EZ, Part I, Line 16

Supplies 7159.

Form 990EZ, Part I, Line 16

Conferences and meetings 812.

Form 990EZ, Part II, Line 24

Prepaid expenses 300.

Raw XML Appendix227 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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IRS990EZ/ProgramSrvcAccomplishmentGrp/DescriptionProgramSrvcAccomTxt2FRINGE FESTIVAL - SEE SCHEDULE O
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IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0Part III, Line 28 - Wilbury Theatre Group produces 5 mainstage shows each season, which runs from September through June of the following calendar year. Each show has 12 performances with a house capacity of approximately 45 seats. As a result, we are capable of reaching upwards of 2,700 people per season year. The Wilbury Theatre Group produces the work of today's greatest and edgiest writers, augmented by the occasional production of modern classics. The Wilbury Theatre Group's work is marked by their emphasis on excellence in acting and design, a less-is-more aesthetic, and a commitment to creating an immersive audience experience with every production.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1Part III, Line 29 - The Wilbury Theatre Group hosts regular sessions of performing arts-based classes and training sessions at our facility in the Southside Cultural Center. Approximately 10 programs are conducted each performance season by independent professionals from the surrounding area as well as across the country. Class and session size varies from 4 to 15, and range in experience and purpose.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2Part III, Line 30 - Fringe Festival celebrates small, independent theatrical artists with a four day event that features multicultural performances at a variety of venues throughout the greater Providence area. In coorperation with URI and with past funding from the Providence Tourism Council, The Wilbury Theatre Group is the primary producer of this event. The goal of Fringe Festival is to showcase new and emerging artists from throughout Rhode Island and the surrounding region through a program that offers non-juried selections of both adult and family-oriented material at multiple venues throughout Providence County. Ticket prices vary with each production and venue. The event reaches over 5,000 each year.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3Founded in response to the clear need for artists and new works development program in the city of Providence, the New Works program at The Wilbury Theatre Group allows audiences to experience the "birth" of a play. Throughout the rehearsal, workshops, and run of the show, the playwright and director work together to make constant changes in response to audience reactions and feedback.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt4Marketing 5308.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt5Insurance 1728.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt6Fund development 7000.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt7Dues 229.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt8Bank fees 323.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt9Education 10158.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt10Professional development 65.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt11Production expense 9028.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt12Public relations 1100.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt13Taxes and licenses 72.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt14Telephone 820.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt15Travel 581.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt16Miscellaneous 202.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt17Supplies 7159.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt18Conferences and meetings 812.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt19Prepaid expenses 300.
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IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc3Pt III, Line 31
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc4Form 990EZ, Part I, Line 16
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc5Form 990EZ, Part I, Line 16
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc6Form 990EZ, Part I, Line 16
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc7Form 990EZ, Part I, Line 16
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc8Form 990EZ, Part I, Line 16
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc9Form 990EZ, Part I, Line 16
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc10Form 990EZ, Part I, Line 16
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc11Form 990EZ, Part I, Line 16
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc12Form 990EZ, Part I, Line 16
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc13Form 990EZ, Part I, Line 16
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc14Form 990EZ, Part I, Line 16
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc15Form 990EZ, Part I, Line 16
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc16Form 990EZ, Part I, Line 16
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc17Form 990EZ, Part I, Line 16
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc18Form 990EZ, Part I, Line 16
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc19Form 990EZ, Part II, Line 24
ReturnHeader/BuildTS02017-02-10 21:41:12Z
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ReturnHeader/TaxPeriodBeginDt02016-01-01
ReturnHeader/TaxPeriodEndDt02016-12-31
ReturnHeader/TaxYr02016

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