Civic Intelligence

Wilbury Theatre Group

990 • Fiscal year 2020 • EIN 46-0614227

Jul 01, 2019 to Jun 30, 2020 • Filed on May 12, 2021

Organization Profilewww.thewilburygroup.org
475 Valley StreetProvidence, RI 02908

(401) 400-7100

Siviq Scores

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

Liabilities / Assets

86th percentile

0.41x

Higher debt load relative to assets than 86% of similar nonprofits.

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

Liabilities / Revenue

87th percentile

0.30x

Higher debt load relative to revenue than 87% of similar nonprofits.

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

Net Margin

34th percentile

-3.8%

Higher net margin than 34% 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

80th percentile

51%

Faster asset growth than 80% of similar nonprofits.

2020 filings • 501(c)3 • <$500k nonprofits • Annualized from 2019 to 2020

Revenue Growth

57th percentile

-7.1%

Faster revenue growth than 57% of similar nonprofits.

2020 filings • 501(c)3 • <$500k nonprofits • Annualized from 2019 to 2020

Balance Sheet
Liabilities / Assets86th percentile

Assets

Up

$244,853

Up $82,894 (+51%) from 2019

Net Assets

Down

$143,850

Down $8,563 (-5.6%) from 2019

Liabilities

Up

$101,003

Up $91,457 (+958%) from 2019

Revenue And Expenses
Liabilities / Revenue87th percentileNet Margin34th percentile

Revenue

Down

$333,045

Down $25,301 (-7.1%) from 2019

Expenses

Up

$345,758

Up $67,650 (+24%) from 2019

Net Income

Down

-$12,713

Down $92,951 (-116%) from 2019

Historical Trend

Balance Sheet Trend

Asset Growth80th 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

2020

Assets$244,853
Liabilities$101,003
Net Assets$143,850
Open 2020 Filing

Operations Trend

Revenue Growth57th 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

2020

Revenue$333,045
Expenses$345,758
Net Income-$12,713
Open 2020 Filing
Jump To
Filing Snapshot
Filing Period
Jul 1, 2019 to Jun 30, 2020
Signed
May 12, 2021
Return Version
2019v5.2
Gross Receipts
$333,045
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 engages our community in thought-provoking conversation through new works, reimagined classics and adventurous playmaking. We are idealistic, ambitious, and stubborn in our resolve to create theatre that entertains, enlightens, and inspires.

Balance Sheet Detail
LineBeginningEndChange
Assets
Cash and Non-Interest-Bearing Accounts$55,599$108,180▲ $52,581
Land, Buildings, and Equipment, Net$1,186$27,444▲ $26,258
Total Assets$161,959$244,853▲ $82,894
Other Assets Total$105,174$109,229▲ $4,055
Liabilities
Other Liabilities$0$84,800▲ $84,800
Unsecured Notes Loans Payable$2,550$8,125▲ $5,575
Accounts Payable and Accrued Expenses$6,996$8,078▲ $1,082
Total Liabilities$9,546$101,003▲ $91,457
Net Assets / Fund Balance
Net Assets Without Donor Restrictions$152,413$143,850▼ $8,563
Total Net Assets Fund Balance$152,413$143,850▼ $8,563
Total Liabilities and Net Assets / Fund Balance$161,959$244,853▲ $82,894

Asset Categories

AssetBook ValueDepreciationBasis
Other Land Buildings$26,671$896$27,567
Equipment$773$1,291$2,064
Other Assets Org$3,755--
Compensation and Service Providers
Top Officer Pay76th percentile

Board Members and Trustees

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

Revenue Composition

Contributions and Grants
$158,000
Program Service Revenue
$175,045
Investment Income
$0
Other Revenue
$0
All Other Contributions
$147,500
Change in Net Assets
$-12,713
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$274,913
Salaries, Compensation, and Employee Benefits$70,845
Total Fundraising Expense$34,218
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Fees for Services Other$67,615$13,774$2,929$84,318
Occupancy$30,221$16,484$8,242$54,947
Current Officers, Directors, Trustees, and Key Employees$12,390$16,520$12,390$41,300
All Other Expenses$28,130$2,436-$30,566
Other Salaries and Wages$17,790$2,500-$20,290
Advertising$12,000-$2,449$14,449
Other Expenses$11,337$2,948$1,061$11,337
Payroll Taxes$5,090$2,777$1,388$9,255
Office Expenses$4,156$2,267$1,133$7,556
Insurance$2,726$1,487$743$4,956
Interest$937$511$256$1,704
Travel$882$482$241$1,605
Depreciation Depletion$720$393$196$1,309
Total Functional Expenses$233,953$77,587$34,218$345,758
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
Debt and Bond Financing

Other Reported Liabilities

LiabilityAmount
PPP Loan Payable$84,800
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
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
475 Valley Street, Providence, RI 02908

Signing Officer

Name
Joshua Short
Title
Artistic Director
Phone
4014007100
Signed
2021-05-12
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
6
Volunteers
150

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 13,774. Fundraising expenses 0. Total expenses 13,774. Artists: Program service expenses 67,615. Management and general expenses 0. Fundraising expenses 0. Total expenses 67,615. Fundraising: Program service expenses 0. Management and general expenses 0. Fundraising expenses 2,929. Total expenses 2,929.”

Raw XML AppendixShowing 400 of 435 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/AccountsPayableAccrExpnssGrp/BOYAmt06996
IRS990/AccountsPayableAccrExpnssGrp/EOYAmt08078
IRS990/ActivitiesConductedPrtshpInd00
IRS990/ActivityOrMissionDesc0The Wilbury Theatre Group engages our community in thought-provoking conversation through new works, reimagined classics and adventurous playmaking. We are idealistic, ambitious, and stubborn in our resolve to create theatre that entertains, enlightens, and inspires.
IRS990/AdvertisingGrp/FundraisingAmt02449
IRS990/AdvertisingGrp/ProgramServicesAmt012000
IRS990/AdvertisingGrp/TotalAmt014449
IRS990/AllOtherContributionsAmt0147500
IRS990/AllOtherExpensesGrp/ManagementAndGeneralAmt02436
IRS990/AllOtherExpensesGrp/ProgramServicesAmt028130
IRS990/AllOtherExpensesGrp/TotalAmt030566
IRS990/AnnualDisclosureCoveredPrsnInd01
IRS990/BooksInCareOfDetail/BusinessName/BusinessNameLine1Txt0Joshua Short
IRS990/BooksInCareOfDetail/PhoneNum04014007100
IRS990/BooksInCareOfDetail/USAddress/AddressLine1Txt0475 Valley Street
IRS990/BooksInCareOfDetail/USAddress/CityNm0Providence
IRS990/BooksInCareOfDetail/USAddress/StateAbbreviationCd0RI
IRS990/BooksInCareOfDetail/USAddress/ZIPCd002908
IRS990/BusinessRlnWith35CtrlEntInd00
IRS990/BusinessRlnWithFamMemInd00
IRS990/BusinessRlnWithOrgMemInd00
IRS990/CashNonInterestBearingGrp/BOYAmt055599
IRS990/CashNonInterestBearingGrp/EOYAmt0108180
IRS990/ChangeToOrgDocumentsInd00
IRS990/CntrctRcvdGreaterThan100KCnt00
IRS990/CollectionsOfArtInd00
IRS990/CompCurrentOfcrDirectorsGrp/FundraisingAmt012390
IRS990/CompCurrentOfcrDirectorsGrp/ManagementAndGeneralAmt016520
IRS990/CompCurrentOfcrDirectorsGrp/ProgramServicesAmt012390
IRS990/CompCurrentOfcrDirectorsGrp/TotalAmt041300
IRS990/CompensationFromOtherSrcsInd00
IRS990/CompensationProcessCEOInd01
IRS990/CompensationProcessOtherInd00
IRS990/ConflictOfInterestPolicyInd01
IRS990/ConservationEasementsInd00
IRS990/ConsolidatedAuditFinclStmtInd00
IRS990/CreditCounselingInd00
IRS990/CYBenefitsPaidToMembersAmt00
IRS990/CYContributionsGrantsAmt0158000
IRS990/CYGrantsAndSimilarPaidAmt00
IRS990/CYInvestmentIncomeAmt00
IRS990/CYOtherExpensesAmt0274913
IRS990/CYOtherRevenueAmt00
IRS990/CYProgramServiceRevenueAmt0175045
IRS990/CYRevenuesLessExpensesAmt0-12713
IRS990/CYSalariesCompEmpBnftPaidAmt070845
IRS990/CYTotalExpensesAmt0345758
IRS990/CYTotalFundraisingExpenseAmt034218
IRS990/CYTotalProfFndrsngExpnsAmt00
IRS990/CYTotalRevenueAmt0333045
IRS990/DecisionsSubjectToApprovaInd00
IRS990/DeductibleArtContributionInd00
IRS990/DeductibleNonCashContriInd00
IRS990/DelegationOfMgmtDutiesInd00
IRS990/DepreciationDepletionGrp/FundraisingAmt0196
IRS990/DepreciationDepletionGrp/ManagementAndGeneralAmt0393
IRS990/DepreciationDepletionGrp/ProgramServicesAmt0720
IRS990/DepreciationDepletionGrp/TotalAmt01309
IRS990/Desc0Mainstage productions - The Wilbury Theatre Group produced 6 Main Stage productions in FY 20, each was open to the public for about 4 weeks and 22 performances.
IRS990/DescribedInSection501c3Ind01
IRS990/DisregardedEntityInd00
IRS990/DocumentRetentionPolicyInd01
IRS990/DonorAdvisedFundInd00
IRS990/DonorRstrOrQuasiEndowmentsInd00
IRS990/ElectionOfBoardMembersInd00
IRS990/EmployeeCnt06
IRS990/EmploymentTaxReturnsFiledInd00
IRS990/EngagedInExcessBenefitTransInd00
IRS990/ExpenseAmt0184822
IRS990/FamilyOrBusinessRlnInd00
IRS990/FederalGrantAuditRequiredInd00
IRS990/FeesForServicesOtherGrp/FundraisingAmt02929
IRS990/FeesForServicesOtherGrp/ManagementAndGeneralAmt013774
IRS990/FeesForServicesOtherGrp/ProgramServicesAmt067615
IRS990/FeesForServicesOtherGrp/TotalAmt084318
IRS990/ForeignActivitiesInd00
IRS990/ForeignFinancialAccountInd00
IRS990/ForeignOfficeInd00
IRS990/Form8282PropertyDisposedOfInd00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt01.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt11.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt21.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt31.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt41.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt51.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt61.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt71.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt81.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt924.00
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/OfficerInd0X
IRS990/Form990PartVIISectionAGrp/OfficerInd1X
IRS990/Form990PartVIISectionAGrp/OfficerInd2X
IRS990/Form990PartVIISectionAGrp/OfficerInd3X
IRS990/Form990PartVIISectionAGrp/OfficerInd4X
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/PersonNm0Mildred Massey
IRS990/Form990PartVIISectionAGrp/PersonNm1Eugene Spector
IRS990/Form990PartVIISectionAGrp/PersonNm2James Tackach
IRS990/Form990PartVIISectionAGrp/PersonNm3Seth Finkle
IRS990/Form990PartVIISectionAGrp/PersonNm4Avishek Ganguly
IRS990/Form990PartVIISectionAGrp/PersonNm5Thomas Roberts
IRS990/Form990PartVIISectionAGrp/PersonNm6Daniel Procaccini
IRS990/Form990PartVIISectionAGrp/PersonNm7Christine Treglia
IRS990/Form990PartVIISectionAGrp/PersonNm8Joseph Zappala
IRS990/Form990PartVIISectionAGrp/PersonNm9Joshua Short
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/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/TitleTxt0Vice President
IRS990/Form990PartVIISectionAGrp/TitleTxt1President
IRS990/Form990PartVIISectionAGrp/TitleTxt2Secretary
IRS990/Form990PartVIISectionAGrp/TitleTxt3Director
IRS990/Form990PartVIISectionAGrp/TitleTxt4Director
IRS990/Form990PartVIISectionAGrp/TitleTxt5Treasurer
IRS990/Form990PartVIISectionAGrp/TitleTxt6Director
IRS990/Form990PartVIISectionAGrp/TitleTxt7Director
IRS990/Form990PartVIISectionAGrp/TitleTxt8Director
IRS990/Form990PartVIISectionAGrp/TitleTxt9Artistic Director
IRS990/Form990ProvidedToGvrnBodyInd01
IRS990/FormationYr02012
IRS990/FormerOfcrEmployeesListedInd00
IRS990/FSAuditedInd00
IRS990/FundraisingActivitiesInd00
IRS990/GamingActivitiesInd00
IRS990/GoverningBodyVotingMembersCnt09
IRS990/GovernmentGrantsAmt010500
IRS990/GrantsToIndividualsInd00
IRS990/GrantsToOrganizationsInd00
IRS990/GrantToRelatedPersonInd00
IRS990/GrossReceiptsAmt0333045
IRS990/GroupReturnForAffiliatesInd00
IRS990/IncludeFIN48FootnoteInd00
IRS990/IndependentAuditFinclStmtInd00
IRS990/IndependentVotingMemberCnt09
IRS990/IndivRcvdGreaterThan100KCnt00
IRS990/IndoorTanningServicesInd00
IRS990/InfoInScheduleOPartIXInd0X
IRS990/InfoInScheduleOPartVIInd0X
IRS990/InsuranceGrp/FundraisingAmt0743
IRS990/InsuranceGrp/ManagementAndGeneralAmt01487
IRS990/InsuranceGrp/ProgramServicesAmt02726
IRS990/InsuranceGrp/TotalAmt04956
IRS990/InterestGrp/FundraisingAmt0256
IRS990/InterestGrp/ManagementAndGeneralAmt0511
IRS990/InterestGrp/ProgramServicesAmt0937
IRS990/InterestGrp/TotalAmt01704
IRS990/InvestmentInJointVentureInd00
IRS990/IRPDocumentCnt00
IRS990/IRPDocumentW2GCnt00
IRS990/LandBldgEquipAccumDeprecAmt02187
IRS990/LandBldgEquipBasisNetGrp/BOYAmt01186
IRS990/LandBldgEquipBasisNetGrp/EOYAmt027444
IRS990/LandBldgEquipCostOrOtherBssAmt029631
IRS990/LegalDomicileStateCd0RI
IRS990/LoanOutstandingInd00
IRS990/LobbyingActivitiesInd00
IRS990/LocalChaptersInd00
IRS990/MaterialDiversionOrMisuseInd00
IRS990/MembersOrStockholdersInd00
IRS990/MethodOfAccountingAccrualInd0X
IRS990/MinutesOfCommitteesInd01
IRS990/MinutesOfGoverningBodyInd01
IRS990/MissionDesc0The 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.
IRS990/MoreThan5000KToIndividualsInd00
IRS990/MoreThan5000KToOrgInd00
IRS990/NetAssetsOrFundBalancesBOYAmt0152413
IRS990/NetAssetsOrFundBalancesEOYAmt0143850
IRS990/NetUnrelatedBusTxblIncmAmt00
IRS990/NoDonorRestrictionNetAssetsGrp/BOYAmt0152413
IRS990/NoDonorRestrictionNetAssetsGrp/EOYAmt0143850
IRS990/NoListedPersonsCompensatedInd0X
IRS990/NondeductibleContributionsInd00
IRS990/OccupancyGrp/FundraisingAmt08242
IRS990/OccupancyGrp/ManagementAndGeneralAmt016484
IRS990/OccupancyGrp/ProgramServicesAmt030221
IRS990/OccupancyGrp/TotalAmt054947
IRS990/OfficeExpensesGrp/FundraisingAmt01133
IRS990/OfficeExpensesGrp/ManagementAndGeneralAmt02267
IRS990/OfficeExpensesGrp/ProgramServicesAmt04156
IRS990/OfficeExpensesGrp/TotalAmt07556
IRS990/OfficerMailingAddressInd00
IRS990/OperateHospitalInd00
IRS990/Organization501c3Ind0X
IRS990/OrganizationFollowsFASB117Ind0X
IRS990/OtherAssetsTotalGrp/BOYAmt0105174
IRS990/OtherAssetsTotalGrp/EOYAmt0109229
IRS990/OtherChangesInNetAssetsAmt00
IRS990/OtherExpensesGrp/Desc0Legal and Professional
IRS990/OtherExpensesGrp/Desc1Production Expenses
IRS990/OtherExpensesGrp/Desc2Printing
IRS990/OtherExpensesGrp/Desc3Props and Supplies
IRS990/OtherExpensesGrp/FundraisingAmt03190
IRS990/OtherExpensesGrp/FundraisingAmt11061
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt015008
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt12948
IRS990/OtherExpensesGrp/ProgramServicesAmt020100
IRS990/OtherExpensesGrp/ProgramServicesAmt112078
IRS990/OtherExpensesGrp/ProgramServicesAmt27781
IRS990/OtherExpensesGrp/ProgramServicesAmt311337
IRS990/OtherExpensesGrp/TotalAmt038298
IRS990/OtherExpensesGrp/TotalAmt112078
IRS990/OtherExpensesGrp/TotalAmt211790
IRS990/OtherExpensesGrp/TotalAmt311337
IRS990/OtherLiabilitiesGrp/BOYAmt00
IRS990/OtherLiabilitiesGrp/EOYAmt084800
IRS990/OtherSalariesAndWagesGrp/ManagementAndGeneralAmt02500
IRS990/OtherSalariesAndWagesGrp/ProgramServicesAmt017790
IRS990/OtherSalariesAndWagesGrp/TotalAmt020290
IRS990/PartialLiquidationInd00
IRS990/PayrollTaxesGrp/FundraisingAmt01388
IRS990/PayrollTaxesGrp/ManagementAndGeneralAmt02777
IRS990/PayrollTaxesGrp/ProgramServicesAmt05090
IRS990/PayrollTaxesGrp/TotalAmt09255
IRS990/PoliticalCampaignActyInd00
IRS990/PrincipalOfficerNm0Andrew Stigler
IRS990/PriorPeriodAdjustmentsAmt04150
IRS990/ProfessionalFundraisingInd00
IRS990/ProgramServiceRevenueGrp/BusinessCd0711110
IRS990/ProgramServiceRevenueGrp/Desc0Ticket Sales - Perform
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt0175045
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt0175045
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 and Education program in FY 20 developed and produced 36 workshops, readings, and small scale productions of work by local artists as one-day or multi-day events.
IRS990/ProgSrvcAccomActy2Grp/ExpenseAmt016378
IRS990/ProgSrvcAccomActy2Grp/RevenueAmt029688
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. More than 300 individual artists and 4,000 audience members participated in the week-long festival in FY 20, produced in multiple venues and event spaces throughout the neighborhood of Olneyville.
IRS990/ProgSrvcAccomActy3Grp/ExpenseAmt032753
IRS990/ProgSrvcAccomActy3Grp/RevenueAmt026694
IRS990/ProhibitedTaxShelterTransInd00
IRS990/PYBenefitsPaidToMembersAmt00
IRS990/PYContributionsGrantsAmt0133421
IRS990/PYExcessBenefitTransInd00
IRS990/PYGrantsAndSimilarPaidAmt00
IRS990/PYInvestmentIncomeAmt00
IRS990/PYOtherExpensesAmt0240862
IRS990/PYOtherRevenueAmt00
IRS990/PYProgramServiceRevenueAmt0224925
IRS990/PYRevenuesLessExpensesAmt080238
IRS990/PYSalariesCompEmpBnftPaidAmt037246
IRS990/PYTotalExpensesAmt0278108
IRS990/PYTotalProfFndrsngExpnsAmt00
IRS990/PYTotalRevenueAmt0358346
IRS990/QuidProQuoContributionsInd00
IRS990/ReconcilationRevenueExpnssAmt0-12713
IRS990/RegularMonitoringEnfrcInd01
IRS990/RelatedEntityInd00
IRS990/RelatedOrganizationCtrlEntInd00
IRS990/ReportInvestmentsOtherSecInd00
IRS990/ReportLandBuildingEquipmentInd01
IRS990/ReportOtherAssetsInd01
IRS990/ReportOtherLiabilitiesInd01
IRS990/ReportProgramRelatedInvstInd00
IRS990/RevenueAmt0118663
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearAmt0158000
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus1YearAmt0132818
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus2YearsAmt0117722
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus3YearsAmt055115
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus4YearsAmt022591
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/TotalAmt0486246
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus2YearsAmt06
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus3YearsAmt012
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus4YearsAmt07
IRS990ScheduleA/GrossInvestmentIncome170Grp/TotalAmt025
IRS990ScheduleA/GrossReceiptsRltdActivitiesAmt0844998
IRS990ScheduleA/PublicOrganization170Ind0X
IRS990ScheduleA/PublicSupportCY170Pct00.95920
IRS990ScheduleA/PublicSupportPY170Pct00.99690
IRS990ScheduleA/PublicSupportTotal170Amt0466421
IRS990ScheduleA/SubstantialContributorsTotAmt019825
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY170Ind0X
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearAmt0158000
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus1YearAmt0132818
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus2YearsAmt0117722
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus3YearsAmt055115
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus4YearsAmt022591
IRS990ScheduleA/TotalCalendarYear170Grp/TotalAmt0486246
IRS990ScheduleA/TotalSupportAmt0486271
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/BookValueAmt0773
IRS990ScheduleD/EquipmentGrp/DepreciationAmt01291
IRS990ScheduleD/EquipmentGrp/OtherCostOrOtherBasisAmt02064
IRS990ScheduleD/OtherAssetsOrgGrp/BookValueAmt097525
IRS990ScheduleD/OtherAssetsOrgGrp/BookValueAmt17949
IRS990ScheduleD/OtherAssetsOrgGrp/BookValueAmt23755
IRS990ScheduleD/OtherAssetsOrgGrp/Desc0Construction in Progress
IRS990ScheduleD/OtherAssetsOrgGrp/Desc1Actor's Equity Balancing Adjustments
IRS990ScheduleD/OtherAssetsOrgGrp/Desc2Actor's Equity Balancing Adjustments (continued)
IRS990ScheduleD/OtherLandBuildingsGrp/BookValueAmt026671
IRS990ScheduleD/OtherLandBuildingsGrp/DepreciationAmt0896
IRS990ScheduleD/OtherLandBuildingsGrp/OtherCostOrOtherBasisAmt027567
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt084800
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc0PPP Loan Payable
IRS990ScheduleD/TotalBookValueLandBuildingsAmt027444
IRS990ScheduleD/TotalBookValueOtherAssetsAmt0109229
IRS990ScheduleD/TotalLiabilityAmt084800
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 13,774. Fundraising expenses 0. Total expenses 13,774. Artists: Program service expenses 67,615. Management and general expenses 0. Fundraising expenses 0. Total expenses 67,615. Fundraising: Program service expenses 0. Management and general expenses 0. Fundraising expenses 2,929. Total expenses 2,929.
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/TerminateOperationsInd00
IRS990/TotalAssetsBOYAmt0161959
IRS990/TotalAssetsEOYAmt0244853
IRS990/TotalAssetsGrp/BOYAmt0161959
IRS990/TotalAssetsGrp/EOYAmt0244853
IRS990/TotalCompGreaterThan150KInd00
IRS990/TotalContributionsAmt0158000
IRS990/TotalEmployeeCnt06
IRS990/TotalFunctionalExpensesGrp/FundraisingAmt034218
IRS990/TotalFunctionalExpensesGrp/ManagementAndGeneralAmt077587
IRS990/TotalFunctionalExpensesGrp/ProgramServicesAmt0233953
IRS990/TotalFunctionalExpensesGrp/TotalAmt0345758
IRS990/TotalGrossUBIAmt00
IRS990/TotalLiabilitiesBOYAmt09546
IRS990/TotalLiabilitiesEOYAmt0101003
IRS990/TotalLiabilitiesGrp/BOYAmt09546
IRS990/TotalLiabilitiesGrp/EOYAmt0101003
IRS990/TotalNetAssetsFundBalanceGrp/BOYAmt0152413
IRS990/TotalNetAssetsFundBalanceGrp/EOYAmt0143850
IRS990/TotalOtherCompensationAmt00
IRS990/TotalProgramServiceExpensesAmt0233953
IRS990/TotalProgramServiceRevenueAmt0175045
IRS990/TotalReportableCompFromOrgAmt00
IRS990/TotalRevenueGrp/ExclusionAmt00
IRS990/TotalRevenueGrp/RelatedOrExemptFuncIncomeAmt0175045
IRS990/TotalRevenueGrp/TotalRevenueColumnAmt0333045
IRS990/TotalRevenueGrp/UnrelatedBusinessRevenueAmt00
IRS990/TotalVolunteersCnt0150
IRS990/TotLiabNetAssetsFundBalanceGrp/BOYAmt0161959
IRS990/TotLiabNetAssetsFundBalanceGrp/EOYAmt0244853
IRS990/TotReportableCompRltdOrgAmt00
IRS990/TravelGrp/FundraisingAmt0241
IRS990/TravelGrp/ManagementAndGeneralAmt0482
IRS990/TravelGrp/ProgramServicesAmt0882
IRS990/TravelGrp/TotalAmt01605
IRS990/TrnsfrExmptNonChrtblRltdOrgInd00
IRS990/TypeOfOrganizationCorpInd0X
IRS990/UnrelatedBusIncmOverLimitInd00
IRS990/UnsecuredNotesLoansPayableGrp/BOYAmt02550
IRS990/UnsecuredNotesLoansPayableGrp/EOYAmt08125
IRS990/UponRequestInd0X
IRS990/USAddress/AddressLine1Txt0475 Valley Street

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

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

Open filing
Assets
$244,853
Liabilities
$101,003
Net assets
$143,850
Revenue
$333,045
Expenses
$345,758
Net income
-$12,713
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
Peer Organizations

Similar nonprofits based on the same Siviq industry and scale cohort. 2020 filings • 501(c)3 • <$500k nonprofits