Civic Intelligence

Wilbury Theatre Group

990 • Fiscal year 2019 • EIN 46-0614227

Jul 01, 2018 to Jun 30, 2019 • Filed on Jul 15, 2020

Organization Profilewww.thewilburygroup.org
40 Sonoma CourtProvidence, RI 02909

(401) 400-7100

Siviq Scores

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

Liabilities / Assets

75th percentile

0.06x

Higher debt load relative to assets than 75% of similar nonprofits.

2019 filings • 501(c)3 • <$500k nonprofits • Source year 2019

Liabilities / Revenue

73rd percentile

0.03x

Higher debt load relative to revenue than 73% of similar nonprofits.

2019 filings • 501(c)3 • <$500k nonprofits • Source year 2019

Net Margin

78th percentile

22%

Higher net margin than 78% of similar nonprofits.

2019 filings • 501(c)3 • <$500k nonprofits • Source year 2019

Top Officer Pay

83rd percentile

$18,200

Higher top officer pay than 83% of similar nonprofits.

Top officer pay equals 5.1% of source-year revenue.

2019 filings • 501(c)3 • <$500k nonprofits • Source year 2019

Asset Growth

89th percentile

80%

Faster asset growth than 89% of similar nonprofits.

2019 filings • 501(c)3 • <$500k nonprofits • Annualized from 2018 to 2019

Revenue Growth

94th percentile

119%

Faster revenue growth than 94% of similar nonprofits.

2019 filings • 501(c)3 • <$500k nonprofits • Annualized from 2018 to 2019

Balance Sheet
Liabilities / Assets75th percentile

Assets

Up

$161,959

Up $72,007 (+80%) from 2018

Net Assets

Up

$152,413

Up $80,238 (+111%) from 2018

Liabilities

Down

$9,546

Down $8,231 (-46%) from 2018

Revenue And Expenses
Liabilities / Revenue73rd percentileNet Margin78th percentile

Revenue

Up

$358,346

Up $194,472 (+119%) from 2018

Expenses

Up

$278,108

Up $133,176 (+92%) from 2018

Net Income

Up

$80,238

Up $61,296 (+324%) from 2018

Historical Trend

Balance Sheet Trend

Asset Growth89th percentile

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

2019

Assets$161,959
Liabilities$9,546
Net Assets$152,413
Open 2019 Filing

Operations Trend

Revenue Growth94th percentile

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

2019

Revenue$358,346
Expenses$278,108
Net Income$80,238
Open 2019 Filing
Jump To
Filing Snapshot
Filing Period
Jul 1, 2018 to Jun 30, 2019
Signed
Jul 15, 2020
Return Version
2018v3.2
Gross Receipts
$358,346
Mission and Program Overview

Mission

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.

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.

Balance Sheet Detail
LineBeginningEndChange
Assets
Cash and Non-Interest-Bearing Accounts$26,715$55,599▲ $28,884
Land, Buildings, and Equipment, Net$1,599$1,186▼ $413
Savings and Temporary Cash Investments$10--
Total Assets$89,952$161,959▲ $72,007
Other Assets Total$61,628$105,174▲ $43,546
Liabilities
Accounts Payable and Accrued Expenses$4,652$6,996▲ $2,344
Unsecured Notes Loans Payable$13,125$2,550▼ $10,575
Total Liabilities$17,777$9,546▼ $8,231
Net Assets / Fund Balance
Unrestricted Net Assets$72,175$152,413▲ $80,238
Total Net Assets Fund Balance$72,175$152,413▲ $80,238
Total Liabilities and Net Assets / Fund Balance$89,952$161,959▲ $72,007

Asset Categories

AssetBook ValueDepreciationBasis
Equipment$1,186$878$2,064
Other Assets Org$7,949--
Compensation and Service Providers
Top Officer Pay83rd percentile

Employees

NameTitleFull / Part TimeBaseTotal
Joshua ShortArtistic DirectorPT$18,200$18,200

Board Members and Trustees

NameTitle
Eugene SpectorPresident
Mildred MasseyVice President
Avishek GangulyDirector
Christine TregliaDirector
Daniel ProcacciniDirector
Joseph ZappalaDirector
Seth FinkleDirector
James TackachSecretary
Thomas RobertsTreasurer
Revenue and Support

Revenue Composition

Contributions and Grants
$133,421
Program Service Revenue
$224,925
Investment Income
$0
Other Revenue
$0
All Other Contributions
$109,743
Change in Net Assets
$80,238
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$240,862
Salaries, Compensation, and Employee Benefits$37,246
Total Fundraising Expense$29,695
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Fees for Services Other$63,155$8,683-$71,838
Occupancy$36,327$13,320$10,898$60,545
All Other Expenses$16,453$2,795$7,632$26,880
Current Officers, Directors, Trustees, and Key Employees$5,460$7,280$5,460$18,200
Other Salaries and Wages$15,240--$15,240
Advertising$10,548--$10,548
Other Expenses$5,972$2,189$1,791$9,952
Payroll Taxes$1,952$1,012$842$3,806
Insurance$2,233$819$670$3,722
Travel$1,583--$1,583
Interest-$1,267-$1,267
Depreciation Depletion$413--$413
Total Functional Expenses$208,112$40,301$29,695$278,108
Fundraising, Events, and Gaming
Fundraising activities
No
Gaming activities
No
Professional fundraiser used
No

Fundraising and Gaming Totals

Line ItemAmount
Fundraising Direct Expenses$0
Fundraising Gross Income$0
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 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
No
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

“The Form 990 is circulated to the Board of Directors before filing”

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

“Board members review the conflict of interest policy and are required to disclose any conflicts of interest on an annual basis”

Form 990, Part VI, Section B, line 15A

“Compensation is approved by the board of directors”

Form 990, Part VI, Section C, line 19

“Governing documents, conflict of interest policy and financial statements are available to the public upon request”

Filing and Contact Details

Filer

Filer Name
The Wilbury Theatre Group
EIN
46-0614227
Phone
4014007100
Address
40 Sonoma Court, Providence, RI 02909

Signing Officer

Name
Joshua Short
Title
Artistic Director
Phone
4014007100
Signed
2020-07-15
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Andrew Stigler
Formed
2012
Legal Domicile
Ri
Voting Board Members
9
Independent Board Members
9
Employees
10
Volunteers
0

Preparer

Firm
Aaronson Lavoie Streitfeld Diaz & Co PC
Address
1604 Broad Street, Cranston, RI 02905
Preparer
Richard Streitfeld
Phone
4012230205
Supplemental Narrative

Additional Explanations

Form 990, Part IX, line 11G

“Bank and Credit Card/PR Fees: Program service expenses 0. Management and general expenses 8,683. Fundraising expenses 0. Total expenses 8,683. Artists: Program service expenses 63,155. Management and general expenses 0. Fundraising expenses 0. Total expenses 63,155.”

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IRS990/Desc0Mainstage productions - Wilbury Theatre Group produces 5 mainstage shows each 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 5,000 people per season year. The Wilbury Theatre Group produces the work of today's greatest and edgiest writers from around the world.
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IRS990/Form990PartVIISectionAGrp/PersonNm0Mildred Massey
IRS990/Form990PartVIISectionAGrp/PersonNm1Eugene Spector
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IRS990/Form990PartVIISectionAGrp/TitleTxt0Vice President
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IRS990/ProgSrvcAccomActy2Grp/Desc0New Works program - Founded in response to the clear need for artists and augmented by the occasional production of modern classics. The Wilbury Theatre Group's work is marked by its emphasis on excellence in acting and design, a less-is-more aesthetic, and a commitment to creating an immersive audience experience with every production., The New Works program at The Wilbury Theatre Group allows audiences to experience the making of a play.
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IRS990/ProgSrvcAccomActy3Grp/Desc0Fringe Festival - Fringe Festival celebrates small, independent performing artists with a multi-day event that features multicultural performances at a variety of venues throughout the greater Providence area. In cooperation with WaterFire Providence 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 audience members from the region each year.
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IRS990/QuidProQuoContributionsInd00
IRS990/ReconcilationRevenueExpnssAmt080238
IRS990/RegularMonitoringEnfrcInd01
IRS990/RelatedEntityInd00
IRS990/RelatedOrganizationCtrlEntInd00
IRS990/ReportInvestmentsOtherSecInd00
IRS990/ReportLandBuildingEquipmentInd01
IRS990/ReportOtherAssetsInd01
IRS990/ReportOtherLiabilitiesInd00
IRS990/ReportProgramRelatedInvstInd00
IRS990/RevenueAmt0135000
IRS990/SavingsAndTempCashInvstGrp/BOYAmt010
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearAmt0132818
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus1YearAmt0117722
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus2YearsAmt055115
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus3YearsAmt022591
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus4YearsAmt083171
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/TotalAmt0411417
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus1YearAmt06
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus2YearsAmt012
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus3YearsAmt07
IRS990ScheduleA/GrossInvestmentIncome170Grp/TotalAmt025
IRS990ScheduleA/GrossReceiptsRltdActivitiesAmt0669953
IRS990ScheduleA/PublicOrganization170Ind0X
IRS990ScheduleA/PublicSupportCY170Pct00.99690
IRS990ScheduleA/PublicSupportPY170Pct00.99120
IRS990ScheduleA/PublicSupportTotal170Amt0410146
IRS990ScheduleA/SubstantialContributorsTotAmt01271
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY170Ind0X
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearAmt0132818
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus1YearAmt0117722
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus2YearsAmt055115
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus3YearsAmt022591
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus4YearsAmt083171
IRS990ScheduleA/TotalCalendarYear170Grp/TotalAmt0411417
IRS990ScheduleA/TotalSupportAmt0411442
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/EquipmentGrp/BookValueAmt01186
IRS990ScheduleD/EquipmentGrp/DepreciationAmt0878
IRS990ScheduleD/EquipmentGrp/OtherCostOrOtherBasisAmt02064
IRS990ScheduleD/OtherAssetsOrgGrp/BookValueAmt097225
IRS990ScheduleD/OtherAssetsOrgGrp/BookValueAmt17949
IRS990ScheduleD/OtherAssetsOrgGrp/Desc0Construction in Progress
IRS990ScheduleD/OtherAssetsOrgGrp/Desc1Actor's Equity Balancing Adjustment
IRS990ScheduleD/TotalBookValueLandBuildingsAmt01186
IRS990ScheduleD/TotalBookValueOtherAssetsAmt0105174
IRS990/ScheduleJRequiredInd00
IRS990/ScheduleORequiredInd01
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0The Form 990 is circulated to the Board of Directors before filing
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1Board members review the conflict of interest policy and are required to disclose any conflicts of interest on an annual basis
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2Compensation is approved by the board of directors
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3Governing documents, conflict of interest policy and financial statements are available to the public upon request
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt4Bank and Credit Card/PR Fees: Program service expenses 0. Management and general expenses 8,683. Fundraising expenses 0. Total expenses 8,683. Artists: Program service expenses 63,155. Management and general expenses 0. Fundraising expenses 0. Total expenses 63,155.
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 15a
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc3Form 990, Part VI, Section C, line 19
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc4Form 990, Part IX, line 11g
IRS990/SchoolOperatingInd00
IRS990/SignificantChangeInd00
IRS990/SignificantNewProgramSrvcInd00
IRS990/SubjectToExcsTaxNetInvstIncInd00
IRS990/SubjectToProxyTaxInd00
IRS990/SubjToTaxRmnrtnExPrchtPymtInd00
IRS990/TaxablePartyNotificationInd00
IRS990/TaxExemptBondsInd00
IRS990/TempOrPermanentEndowmentsInd00
IRS990/TerminateOperationsInd00
IRS990/TotalAssetsBOYAmt089952
IRS990/TotalAssetsEOYAmt0161959
IRS990/TotalAssetsGrp/BOYAmt089952
IRS990/TotalAssetsGrp/EOYAmt0161959
IRS990/TotalCompGreaterThan150KInd00
IRS990/TotalContributionsAmt0133421
IRS990/TotalEmployeeCnt010
IRS990/TotalFunctionalExpensesGrp/FundraisingAmt029695
IRS990/TotalFunctionalExpensesGrp/ManagementAndGeneralAmt040301
IRS990/TotalFunctionalExpensesGrp/ProgramServicesAmt0208112
IRS990/TotalFunctionalExpensesGrp/TotalAmt0278108
IRS990/TotalGrossUBIAmt00
IRS990/TotalLiabilitiesBOYAmt017777
IRS990/TotalLiabilitiesEOYAmt09546
IRS990/TotalLiabilitiesGrp/BOYAmt017777
IRS990/TotalLiabilitiesGrp/EOYAmt09546
IRS990/TotalNetAssetsFundBalanceGrp/BOYAmt072175
IRS990/TotalNetAssetsFundBalanceGrp/EOYAmt0152413
IRS990/TotalOtherCompensationAmt00
IRS990/TotalProgramServiceExpensesAmt0208112
IRS990/TotalProgramServiceRevenueAmt0224925
IRS990/TotalReportableCompFromOrgAmt018200
IRS990/TotalRevenueGrp/ExclusionAmt00
IRS990/TotalRevenueGrp/RelatedOrExemptFuncIncomeAmt0224925
IRS990/TotalRevenueGrp/TotalRevenueColumnAmt0358346
IRS990/TotalRevenueGrp/UnrelatedBusinessRevenueAmt00
IRS990/TotalVolunteersCnt00
IRS990/TotLiabNetAssetsFundBalanceGrp/BOYAmt089952
IRS990/TotLiabNetAssetsFundBalanceGrp/EOYAmt0161959
IRS990/TotReportableCompRltdOrgAmt00
IRS990/TravelGrp/ProgramServicesAmt01583
IRS990/TravelGrp/TotalAmt01583
IRS990/TrnsfrExmptNonChrtblRltdOrgInd00
IRS990/TypeOfOrganizationCorpInd0X
IRS990/UnrelatedBusIncmOverLimitInd00
IRS990/UnrestrictedNetAssetsGrp/BOYAmt072175
IRS990/UnrestrictedNetAssetsGrp/EOYAmt0152413
IRS990/UnsecuredNotesLoansPayableGrp/BOYAmt013125
IRS990/UnsecuredNotesLoansPayableGrp/EOYAmt02550
IRS990/UponRequestInd0X
IRS990/USAddress/AddressLine1Txt040 Sonoma Court
IRS990/USAddress/CityNm0Providence
IRS990/USAddress/StateAbbreviationCd0RI
IRS990/USAddress/ZIPCd002909
IRS990/VotingMembersGoverningBodyCnt09
IRS990/VotingMembersIndependentCnt09
IRS990/WebsiteAddressTxt0www.thewilburygroup.org
IRS990/WhistleblowerPolicyInd00
ReturnHeader/BuildTS02021-01-29 14:40:06Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd01
ReturnHeader/BusinessOfficerGrp/PersonNm0Joshua Short
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0Artistic Director
ReturnHeader/BusinessOfficerGrp/PhoneNum04014007100
ReturnHeader/BusinessOfficerGrp/SignatureDt02020-07-15
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0The Wilbury Theatre Group
ReturnHeader/Filer/BusinessNameControlTxt0WILB
ReturnHeader/Filer/EIN0460614227
ReturnHeader/Filer/PhoneNum04014007100
ReturnHeader/Filer/USAddress/AddressLine1Txt040 Sonoma Court

Document Assets

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Filings

Displayed year

2019 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$161,959
Liabilities
$9,546
Net assets
$152,413
Revenue
$358,346
Expenses
$278,108
Net income
$80,238
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2025Detailed filing. Detailed filing data is available for this year.$1.83$0.56$1.27$5.85$5.74$0.10
2024Detailed filing. Detailed filing data is available for this year.$1.87$0.71$1.17$5.11$5.67$0.56
2023Detailed filing. Detailed filing data is available for this year.$2.50$0.78$1.72$6.45$6.96$0.51
2022Detailed filing. Detailed filing data is available for this year.$3.11$0.87$2.23$6.89$5.53$1.36
2021Detailed filing. Detailed filing data is available for this year.$2.92$0.98$1.94$4.63$3.98$0.64
2020Detailed filing. Detailed filing data is available for this year.$2.45$1.01$1.44$3.33$3.46$0.13
2019Detailed filing. Detailed filing data is available for this year.$1.62$0.10$1.52$3.58$2.78$0.80
2018Summary only. Only limited summary data is available for this year.$0.90$0.18$0.72$1.64$1.45$0.19
2017Detailed filing. Detailed filing data is available for this year.$0.58$0.05$0.53$2.23$1.80$0.43
2016Detailed filing. Detailed filing data is available for this year.$0.11$0.00$0.11$1.46$1.37$0.08
2015Detailed filing. Detailed filing data is available for this year.$0.02$0.00$0.02$1.12$1.20$0.08
2014Summary only. Only limited summary data is available for this year.$0.19$0.00$1.02$0.90$0.11