Civic Intelligence

American Shakespeare Center

990 • Fiscal year 2017 • EIN 54-1487955

Oct 01, 2016 to Sep 30, 2017 • Filed on Aug 15, 2018

Organization ProfileWWW.AMERICANSHAKESPEARCENTER.COM
20 S New St 4th FloorStaunton, VA 24401

(540) 888-5588

Siviq Scores

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

Liabilities / Assets

87th percentile

0.72x

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

2017 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2017

Liabilities / Revenue

82nd percentile

0.74x

Higher debt load relative to revenue than 82% of similar nonprofits.

2017 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2017

Net Margin

30th percentile

-3.7%

Higher net margin than 30% of similar nonprofits.

2017 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2017

Top Officer Pay

57th percentile

$76,724

Higher top officer pay than 57% of similar nonprofits.

Top officer pay equals 2.2% of source-year revenue.

2017 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2017

Asset Growth

25th percentile

-3.1%

Faster asset growth than 25% of similar nonprofits.

2017 filings • 501(c)3 • $1M-$5M nonprofits • Annualized from 2016 to 2017

Revenue Growth

45th percentile

2.4%

Faster revenue growth than 45% of similar nonprofits.

2017 filings • 501(c)3 • $1M-$5M nonprofits • Annualized from 2016 to 2017

Balance Sheet
Liabilities / Assets87th percentile

Assets

Down

$3,621,932

Down $117,391 (-3.1%) from 2016

Net Assets

Down

$1,002,175

Down $127,497 (-11%) from 2016

Liabilities

Up

$2,619,757

Up $10,106 (+0.4%) from 2016

Revenue And Expenses
Liabilities / Revenue82nd percentileNet Margin30th percentile

Revenue

Up

$3,535,181

Up $81,249 (+2.4%) from 2016

Expenses

Up

$3,665,222

Up $302,236 (+9.0%) from 2016

Net Income

Down

-$130,041

Down $220,987 (-243%) from 2016

Historical Trend

Balance Sheet Trend

Asset Growth25th percentile

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

$4.0M$3.0M$2.0M$1.0M$0Assets 2012: $3,688,225Liabilities 2012: $2,946,727Net Assets 2012: $741,4982012Assets 2013: $3,698,278Liabilities 2013: $2,899,439Net Assets 2013: $798,8392013Assets 2014: $3,603,239Liabilities 2014: $2,783,792Net Assets 2014: $819,4472014Assets 2015: $3,660,944Liabilities 2015: $2,645,538Net Assets 2015: $1,015,4062015Assets 2016: $3,739,323Liabilities 2016: $2,609,651Net Assets 2016: $1,129,6722016Assets 2017: $3,621,932Liabilities 2017: $2,619,757Net Assets 2017: $1,002,1752017Assets 2020: $3,096,834Liabilities 2020: $2,986,441Net Assets 2020: $110,3932020Assets 2021: $3,854,621Liabilities 2021: $2,001,998Net Assets 2021: $1,852,6232021Assets 2022: $2,626,073Liabilities 2022: $1,893,557Net Assets 2022: $732,5162022Assets 2025: $2,894,135Liabilities 2025: $2,409,474Net Assets 2025: $484,6612025

Highlighted filing

2017

Assets$3,621,932
Liabilities$2,619,757
Net Assets$1,002,175
Open 2017 Filing

Operations Trend

Revenue Growth45th percentile

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

$4.0M$2.0M$0-$2.0MExpenses 2012: $2,666,3662012Expenses 2013: $2,713,3482013Revenue 2014: $2,875,322Expenses 2014: $2,854,714Net Income 2014: $20,6082014Revenue 2015: $3,193,658Expenses 2015: $2,997,699Net Income 2015: $195,9592015Revenue 2016: $3,453,932Expenses 2016: $3,362,986Net Income 2016: $90,9462016Revenue 2017: $3,535,181Expenses 2017: $3,665,222Net Income 2017: -$130,0412017Revenue 2020: $3,341,696Expenses 2020: $3,305,324Net Income 2020: $36,3722020Revenue 2021: $3,799,485Expenses 2021: $2,173,302Net Income 2021: $1,626,1832021Revenue 2022: $2,087,317Expenses 2022: $3,207,424Net Income 2022: -$1,120,1072022Revenue 2025: $3,810,664Expenses 2025: $3,776,876Net Income 2025: $33,7882025

Highlighted filing

2017

Revenue$3,535,181
Expenses$3,665,222
Net Income-$130,041
Open 2017 Filing
Jump To
Filing Snapshot
Filing Period
Oct 1, 2016 to Sep 30, 2017
Signed
Aug 15, 2018
Return Version
2016v3.0
Gross Receipts
$3,684,475
Mission and Program Overview

Mission

The american shakespeare center advances understanding, imagination, and community by illuminating shakespeare through performance, research, and education in the blackfriars playhouse and beyond.

Theatre productions and educational programs focusing on illuminating the joy in shakespeare's work through performances in the blackfriars playhouse; touring across the eastern half of the united states; and workshops, lectures, leadership seminars, teacher training, and summer camps.

Balance Sheet Detail
LineBeginningEndChange
Assets
Land, Buildings, and Equipment, Net$2,982,588$2,859,018▼ $123,570
Cash and Non-Interest-Bearing Accounts$577,219$552,895▼ $24,324
Prepaid Expenses and Deferred Charges$71,506$75,242▲ $3,736
Inventories for Sale or Use$47,539$53,564▲ $6,025
Accounts Receivable$35,231$47,363▲ $12,132
Loans From Officers Directors$72,203$36,961▼ $35,242
Pledges and Grants Receivable$25,240$33,850▲ $8,610
Total Assets$3,739,323$3,621,932▼ $117,391
Liabilities
Mortgage Notes Payable Secured by Investment Property$2,011,285$1,909,718▼ $101,567
Deferred Revenue$491,478$517,340▲ $25,862
Accounts Payable and Accrued Expenses$34,685$155,738▲ $121,053
Total Liabilities$2,609,651$2,619,757▲ $10,106
Net Assets / Fund Balance
Unrestricted Net Assets$998,090$860,314▼ $137,776
Permanently Rstr Net Assets$76,171$77,171▲ $1,000
Temporarily Rstr Net Assets$55,411$64,690▲ $9,279
Total Net Assets Fund Balance$1,129,672$1,002,175▼ $127,497
Total Liabilities and Net Assets / Fund Balance$3,739,323$3,621,932▼ $117,391

Asset Categories

AssetBook ValueDepreciationBasis
Buildings$2,512,032$1,756,331$4,268,363
Land$269,180-$269,180
Other Land Buildings$59,335$160,394$219,729
Equipment$18,471$69,961$88,432
Leasehold Improvements$0$5,658$5,658

Endowment Activity

PeriodBeginningContrib.Gain/LossOther UsesEnd
2016$78,129$1,000▲ $160-$79,289
2015$76,971$1,000▲ $158-$78,129
2014$75,814$1,000▲ $157-$76,971
2013$65,661$10,000▲ $153-$75,814
2012$55,518$10,000▲ $143-$65,661
Compensation and Service Providers
Top Officer Pay57th percentile

Employees

NameTitleFull / Part TimeBaseTotal
James WarrenArtistic DirectorFT$76,724$76,724
Amy WratchfordManaging DirectorFT$67,617$67,617
Ralph Alan CohenDirector of MissionPT$31,242$31,242

Board Members and Trustees

NameTitle
Chris LittleTrustee, Board Chair
Mary McdermottTrustee, Board Vice Chair
Candice HarkTrustee
Carol AdelmanTrustee
Christopher C GrisantiTrustee
David LaddTrustee
David MowenTrustee
Emma KozlowskiTrustee
Frank GannonTrustee
John AndrewsTrustee
Joseph S KraemerTrustee
Judge Thomas ThrashTrustee
Kara Mclane BurkeTrustee
Kim WestTrustee
Miriam Donald BurrowsTrustee
Pamela FoxTrustee
Paul G BeersTrustee
Rachel Vere NicollTrustee
Steve LarsonTrustee
Steven UrkowitzTrustee
Revenue and Support

Revenue Composition

Contributions and Grants
$635,848
Program Service Revenue
$2,809,618
Investment Income
$2,302
Other Revenue
$87,413
All Other Contributions
$520,488
Change in Net Assets
$-130,041

Audited Revenue Reconciliation

Revenue per Audited Statements
$3,535,181
Revenue Not Reported on Financial Statements
$0
Revenue Not Reported on Form 990
$19,394
Total Revenue per Audited Statements
$3,554,575
Total Revenue per Form 990
$3,535,181
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Salaries, Compensation, and Employee Benefits$1,984,701
Other Expenses$1,680,521
Total Fundraising Expense$123,748
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$1,286,030$149,563$78,864$1,514,457
Occupancy$284,875$73,733-$358,608
Fees for Services Other$213,158$24,413$803$238,374
Travel$179,302$4,936$4,434$188,672
Office Expenses$159,307$7,703$13,975$180,985
Current Officers, Directors, Trustees, and Key Employees$135,583$40,000-$175,583
Other Employee Benefits$158,622$5,986$4,703$169,311
Depreciation Depletion$127,875--$127,875
Payroll Taxes$105,327$14,076$5,947$125,350
Advertising$117,484--$117,484
Interest$68,963--$68,963
Insurance$47,215$10,635$1,050$58,900
Royalties$48,186$710-$48,896
Other Expenses$22,526$15,369$10,048$47,943
All Other Expenses$32,135$4,697-$36,832
Total Functional Expenses$3,176,590$364,884$123,748$3,665,222

Audited Expense Reconciliation

Line ItemAmount
Total Expenses per Audited Statements$3,682,072
Expenses per Audited Statements$3,665,222
Total Expenses per Form 990$3,665,222
Expenses Not Reported on Form 990$16,850
Expenses Not Reported on Financial Statements$0
Fundraising, Events, and Gaming
Fundraising activities
Yes
Gaming activities
No
Professional fundraiser used
No

Fundraising and Gaming Totals

Line ItemAmount
Fundraising Direct Expenses$16,850
Fundraising Gross Income$4,440
Professional Fundraising Fees$0

Fundraising Events

EventGross ReceiptsGross RevenueDirect ExpensesNet Income
Annual Gala$35,800$4,440$16,850$-12,410
Total Events$35,800$4,440$16,850$-12,410
Political and Lobbying Activity
Political campaign activity
No
Lobbying activity
No
Subject to proxy tax
No
Insider Transactions and Loans

Loans and Receivables

Line ItemBeginningEndChange
Loans from Officers, Directors, Trustees, and Key Employees$72,203$36,961▼ $35,242
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
No
Annual disclosure for covered persons
Yes
Audit committee
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
Yes
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 A, Line 2

“Two of the trustees are married”

Form 990, Part VI, Section B, Line 11B

“Form 990 is circulated electronically to the board prior to filing.”

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

“Trustees are required to disclose conflicts of interest on an annual basis.”

Form 990, Part VI, Section B, Line 15

“Artistic director, director of mission and managing director report directly to the board of trustees. A committee from the board of trustees regulary reviews these positions and makes recommendations to the full board.”

Form 990, Part VI, Section C, Line 19

“UPON REQUEST.”

Filing and Contact Details

Filer

Filer Name
American Shakespeare Center
EIN
54-1487955
Phone
5408885588
Address
20 S NEW ST 4TH FLOOR, STAUNTON, VA 24401

Signing Officer

Name
Amy Wratchford
Title
Officer
Phone
5408885588
Signed
2018-08-15
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Amy Wratchford
Formed
1988
Legal Domicile
Va
Voting Board Members
23
Independent Board Members
20
Employees
100
Volunteers
112

Preparer

Firm
Pbmares Llp
Address
558 SOUTH MAIN STREET, HARRISONBURG, VA 22801
Preparer
Kevin Humphries
Phone
5404345975
Supplemental Narrative

Additional Explanations

Part XII, Line 2C

“The organization has not changed its process for the selection and oversight of an independent accountant.”

Financial Statement Notes

PART X, LINE 2:

“The organization has been recognized by the internal revenue service as a not-for-profit corporation as described in section 501(c)(3) of the internal revenue code (irc) and is generally exempt from federal income taxes. Certain revenues may be subject to unrelated business income tax. The organization follows the provisions of accounting for uncertainty in income tax positions as required by the income taxes topic of the financial accounting standards board (fasb) accounting standards codification; however, management does not believe it is exposed to any such positions as they are defined in this guidance. The organization files form 990, return of organization exempt from income tax, annually with the united states department of the treasury and form 990t, exempt organization business income tax return, when required.”

PART XI, LINE 2D - OTHER ADJUSTMENTS:

“Fundraising expense 16,850.”

PART XII, LINE 2D - OTHER ADJUSTMENTS:

“Fundraising expense 16,850.”

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IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt90
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt100
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt110
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt120
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt130
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt140
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt150
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt160
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt170
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt180
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt190
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt200
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt210
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt2276724
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/ReportableCompFromRltdOrgAmt100
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt110
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt120
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt130
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt140
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt150
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt160
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt170
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt180
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt190
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt200
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt210
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt220
IRS990/Form990PartVIISectionAGrp/TitleTxt0DIRECTOR OF MISSION
IRS990/Form990PartVIISectionAGrp/TitleTxt1MANAGING DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt2TRUSTEE
IRS990/Form990PartVIISectionAGrp/TitleTxt3TRUSTEE
IRS990/Form990PartVIISectionAGrp/TitleTxt4TRUSTEE
IRS990/Form990PartVIISectionAGrp/TitleTxt5TRUSTEE, BOARD VICE CHAIR
IRS990/Form990PartVIISectionAGrp/TitleTxt6TRUSTEE
IRS990/Form990PartVIISectionAGrp/TitleTxt7TRUSTEE
IRS990/Form990PartVIISectionAGrp/TitleTxt8TRUSTEE
IRS990/Form990PartVIISectionAGrp/TitleTxt9TRUSTEE, BOARD CHAIR
IRS990/Form990PartVIISectionAGrp/TitleTxt10TRUSTEE
IRS990/Form990PartVIISectionAGrp/TitleTxt11TRUSTEE
IRS990/Form990PartVIISectionAGrp/TitleTxt12TRUSTEE
IRS990/Form990PartVIISectionAGrp/TitleTxt13TRUSTEE
IRS990/Form990PartVIISectionAGrp/TitleTxt14TRUSTEE
IRS990/Form990PartVIISectionAGrp/TitleTxt15TRUSTEE
IRS990/Form990PartVIISectionAGrp/TitleTxt16TRUSTEE
IRS990/Form990PartVIISectionAGrp/TitleTxt17TRUSTEE
IRS990/Form990PartVIISectionAGrp/TitleTxt18TRUSTEE
IRS990/Form990PartVIISectionAGrp/TitleTxt19TRUSTEE
IRS990/Form990PartVIISectionAGrp/TitleTxt20TRUSTEE
IRS990/Form990PartVIISectionAGrp/TitleTxt21TRUSTEE
IRS990/Form990PartVIISectionAGrp/TitleTxt22ARTISTIC DIRECTOR
IRS990/Form990ProvidedToGvrnBodyInd01
IRS990/Form990TFiledInd01
IRS990/FormationYr01988
IRS990/FormerOfcrEmployeesListedInd00
IRS990/FSAuditedBasisGrp/SeparateBasisFinclStmtInd0X
IRS990/FSAuditedInd01
IRS990/FundraisingActivitiesInd01
IRS990/FundraisingAmt031360
IRS990/FundraisingDirectExpensesAmt016850
IRS990/FundraisingGrossIncomeAmt04440
IRS990/GamingActivitiesInd00
IRS990/GoverningBodyVotingMembersCnt023
IRS990/GovernmentGrantsAmt084000
IRS990/GrantsToIndividualsInd00
IRS990/GrantsToOrganizationsInd00
IRS990/GrantToRelatedPersonInd00
IRS990/GrossReceiptsAmt03684475
IRS990/GrossSalesOfInventoryAmt0232267
IRS990/GroupReturnForAffiliatesInd00
IRS990/IncludeFIN48FootnoteInd01
IRS990/IndependentAuditFinclStmtInd01
IRS990/IndependentVotingMemberCnt020
IRS990/IndivRcvdGreaterThan100KCnt00
IRS990/IndoorTanningServicesInd00
IRS990/InfoInScheduleOPartVIInd0X
IRS990/InfoInScheduleOPartXIIInd0X
IRS990/InsuranceGrp/FundraisingAmt01050
IRS990/InsuranceGrp/ManagementAndGeneralAmt010635
IRS990/InsuranceGrp/ProgramServicesAmt047215
IRS990/InsuranceGrp/TotalAmt058900
IRS990/InterestGrp/ProgramServicesAmt068963
IRS990/InterestGrp/TotalAmt068963
IRS990/InventoriesForSaleOrUseGrp/BOYAmt047539
IRS990/InventoriesForSaleOrUseGrp/EOYAmt053564
IRS990/InvestmentIncomeGrp/ExclusionAmt02302
IRS990/InvestmentIncomeGrp/TotalRevenueColumnAmt02302
IRS990/InvestmentInJointVentureInd00
IRS990/IRPDocumentCnt046
IRS990/IRPDocumentW2GCnt00
IRS990/LandBldgEquipAccumDeprecAmt01992344
IRS990/LandBldgEquipBasisNetGrp/BOYAmt02982588
IRS990/LandBldgEquipBasisNetGrp/EOYAmt02859018
IRS990/LandBldgEquipCostOrOtherBssAmt04851362
IRS990/LegalDomicileStateCd0VA
IRS990/LoanOutstandingInd01
IRS990/LoansFromOfficersDirectorsGrp/BOYAmt072203
IRS990/LoansFromOfficersDirectorsGrp/EOYAmt036961
IRS990/LobbyingActivitiesInd00
IRS990/LocalChaptersInd00
IRS990/MaterialDiversionOrMisuseInd00
IRS990/MembersOrStockholdersInd00
IRS990/MethodOfAccountingAccrualInd0X
IRS990/MinutesOfCommitteesInd01
IRS990/MinutesOfGoverningBodyInd01
IRS990/MissionDesc0TO RECOVER THE JOYS AND ACCESSIBILITY OF SHAKESPEARE'S THEATRE, LANGUAGE, AND HUMANITY BY EXPLORING THE ENGLISH RENASISSANCE STAGE AND ITS PRACTICES THROUGH PERFORMANCE AND EDUCATION.
IRS990/MoreThan5000KToIndividualsInd00
IRS990/MoreThan5000KToOrgInd00
IRS990/MortgNotesPyblScrdInvstPropGrp/BOYAmt02011285
IRS990/MortgNotesPyblScrdInvstPropGrp/EOYAmt01909718
IRS990/NetAssetsOrFundBalancesBOYAmt01129672
IRS990/NetAssetsOrFundBalancesEOYAmt01002175
IRS990/NetIncmFromFundraisingEvtGrp/ExclusionAmt0-12410
IRS990/NetIncmFromFundraisingEvtGrp/TotalRevenueColumnAmt0-12410
IRS990/NetIncomeOrLossGrp/RelatedOrExemptFuncIncomeAmt071089
IRS990/NetIncomeOrLossGrp/TotalRevenueColumnAmt099823
IRS990/NetIncomeOrLossGrp/UnrelatedBusinessRevenueAmt028734
IRS990/NetUnrelatedBusTxblIncmAmt0-39355
IRS990/NondeductibleContributionsInd00
IRS990/OccupancyGrp/ManagementAndGeneralAmt073733
IRS990/OccupancyGrp/ProgramServicesAmt0284875
IRS990/OccupancyGrp/TotalAmt0358608
IRS990/OfficeExpensesGrp/FundraisingAmt013975
IRS990/OfficeExpensesGrp/ManagementAndGeneralAmt07703
IRS990/OfficeExpensesGrp/ProgramServicesAmt0159307
IRS990/OfficeExpensesGrp/TotalAmt0180985
IRS990/OfficerMailingAddressInd00
IRS990/OperateHospitalInd00
IRS990/Organization501c3Ind0X
IRS990/OrganizationFollowsSFAS117Ind0X
IRS990/OtherChangesInNetAssetsAmt00
IRS990/OtherEmployeeBenefitsGrp/FundraisingAmt04703
IRS990/OtherEmployeeBenefitsGrp/ManagementAndGeneralAmt05986
IRS990/OtherEmployeeBenefitsGrp/ProgramServicesAmt0158622
IRS990/OtherEmployeeBenefitsGrp/TotalAmt0169311
IRS990/OtherExpensesGrp/Desc0PRODUCTION EXPENSES
IRS990/OtherExpensesGrp/Desc1CR CARD PROC & FIN CHGS
IRS990/OtherExpensesGrp/Desc2REPAIRS & MAINTENANCE
IRS990/OtherExpensesGrp/Desc3OTHER
IRS990/OtherExpensesGrp/FundraisingAmt03924
IRS990/OtherExpensesGrp/FundraisingAmt110048
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt07016
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt16047
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt215369
IRS990/OtherExpensesGrp/ProgramServicesAmt079234
IRS990/OtherExpensesGrp/ProgramServicesAmt159276
IRS990/OtherExpensesGrp/ProgramServicesAmt251492
IRS990/OtherExpensesGrp/ProgramServicesAmt322526
IRS990/OtherExpensesGrp/TotalAmt079234
IRS990/OtherExpensesGrp/TotalAmt170216
IRS990/OtherExpensesGrp/TotalAmt257539
IRS990/OtherExpensesGrp/TotalAmt347943
IRS990/OtherSalariesAndWagesGrp/FundraisingAmt078864
IRS990/OtherSalariesAndWagesGrp/ManagementAndGeneralAmt0149563
IRS990/OtherSalariesAndWagesGrp/ProgramServicesAmt01286030
IRS990/OtherSalariesAndWagesGrp/TotalAmt01514457
IRS990/PartialLiquidationInd00
IRS990/PayrollTaxesGrp/FundraisingAmt05947
IRS990/PayrollTaxesGrp/ManagementAndGeneralAmt014076
IRS990/PayrollTaxesGrp/ProgramServicesAmt0105327
IRS990/PayrollTaxesGrp/TotalAmt0125350
IRS990/PermanentlyRstrNetAssetsGrp/BOYAmt076171
IRS990/PermanentlyRstrNetAssetsGrp/EOYAmt077171
IRS990/PledgesAndGrantsReceivableGrp/BOYAmt025240
IRS990/PledgesAndGrantsReceivableGrp/EOYAmt033850
IRS990/PoliticalCampaignActyInd00
IRS990/PrepaidExpensesDefrdChargesGrp/BOYAmt071506
IRS990/PrepaidExpensesDefrdChargesGrp/EOYAmt075242
IRS990/PrincipalOfficerNm0AMY WRATCHFORD
IRS990/ProfessionalFundraisingInd00
IRS990/ProgramServiceRevenueGrp/BusinessCd0711110
IRS990/ProgramServiceRevenueGrp/BusinessCd1711110
IRS990/ProgramServiceRevenueGrp/BusinessCd2711110
IRS990/ProgramServiceRevenueGrp/Desc0BLACKFRIARS PLAYHOUSE
IRS990/ProgramServiceRevenueGrp/Desc1EDUCATION
IRS990/ProgramServiceRevenueGrp/Desc2TOURING
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt01913820
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt1455288
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt2414467
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt01913820
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt1455288
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt2414467
IRS990/ProgSrvcAccomActy2Grp/Desc0THEATRE PRODUCTIONS ON TOUR
IRS990/ProgSrvcAccomActy2Grp/ExpenseAmt0468602
IRS990/ProgSrvcAccomActy2Grp/RevenueAmt0414467
IRS990/ProgSrvcAccomActy3Grp/Desc0EDUCATIONAL PROGRAMS
IRS990/ProgSrvcAccomActy3Grp/ExpenseAmt0514754
IRS990/ProgSrvcAccomActy3Grp/RevenueAmt0455288
IRS990/ProhibitedTaxShelterTransInd00
IRS990/PYBenefitsPaidToMembersAmt00
IRS990/PYContributionsGrantsAmt0586649
IRS990/PYExcessBenefitTransInd00
IRS990/PYGrantsAndSimilarPaidAmt00
IRS990/PYInvestmentIncomeAmt01172
IRS990/PYOtherExpensesAmt01664521
IRS990/PYOtherRevenueAmt0114324
IRS990/PYProgramServiceRevenueAmt02751787
IRS990/PYRevenuesLessExpensesAmt090946
IRS990/PYSalariesCompEmpBnftPaidAmt01698465
IRS990/PYTotalExpensesAmt03362986
IRS990/PYTotalProfFndrsngExpnsAmt00
IRS990/PYTotalRevenueAmt03453932

Document Assets

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Filings

Displayed year

2017 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$3,621,932
Liabilities
$2,619,757
Net assets
$1,002,175
Revenue
$3,535,181
Expenses
$3,665,222
Net income
-$130,041
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2025Facts available. Structured filing facts are available, but richer extracted sections are limited.$2.89$2.41$0.48$3.81$3.78$0.03
2022Facts available. Structured filing facts are available, but richer extracted sections are limited.$2.63$1.89$0.73$2.09$3.21$1.12
2021XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$3.85$2.00$1.85$3.80$2.17$1.63
2020XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$3.10$2.99$0.11$3.34$3.31$0.04
2017Detailed filing. Detailed filing data is available for this year.$3.62$2.62$1.00$3.54$3.67$0.13
2016XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$3.74$2.61$1.13$3.45$3.36$0.09
2015Detailed filing. Detailed filing data is available for this year.$3.66$2.65$1.02$3.19$3.00$0.20
2014Detailed filing. Detailed filing data is available for this year.$3.60$2.78$0.82$2.88$2.85$0.02
2013Facts available. Structured filing facts are available, but richer extracted sections are limited.$3.70$2.90$0.80$2.71
2012Facts available. Structured filing facts are available, but richer extracted sections are limited.$3.69$2.95$0.74$2.67