Actors Shakespeare Project Inc

Actors Shakespeare Project Inc faces recurring operational deficits despite zero reported officer compensation.

EIN: 200815685 · Charlestown, MA · NTEE: A65 · Updated: 2026-03-28

$986KRevenue
$394KAssets
70/100Mission Score (Good)
A65
Actors Shakespeare Project Inc Financial Summary
MetricValue
Total Revenue$986K
Total Expenses$1.1M
Program Spending80%
Net Assets$500K
Transparency Score70/100

Search Intent Cockpit

Actors Shakespeare Project Inc Form 990, Revenue, CEO Pay, and IRS Filing Signals

Actors Shakespeare Project Inc is surfaced here as a decision-ready nonprofit financial profile, not just a charity listing. The page consolidates IRS Form 990 revenue, expenses, assets, tax-exempt classification, executive compensation, mission score, red flags, and year-by-year filing history so donors, researchers, journalists, and grant teams can answer the common search questions around Actors Shakespeare Project Inc in one place.

Form 990 Filing Summary

12 filing years are available, with latest revenue of $855K and expenses of $1.1M.

Revenue and Expenses

Actors Shakespeare Project Inc reported $855K in revenue and $1.1M in expenses, a deficit of $216K.

Executive Compensation

Officer, director, trustee, and key employee pay is reviewed from IRS 990 compensation disclosures when present.

Charity Score and Red Flags

70/100 mission score, 3 red flags, and 3 strengths are shown from structured and AI review.

Is Actors Shakespeare Project Inc Legit?

Some Concerns

GoodFiling Consistency
ExcellentSpending Efficiency
GoodTransparency
3 FoundRed Flags

Assessment based on IRS 990 filings, spending patterns, and AI analysis. Not a guarantee of legitimacy. Full charity check →

IRS 990 Data Cockpit

Where the Money Comes From and Where It Goes

PendingDonor/Grant Funding
80%Program Expense
$0Grants Paid
12Stored Filing Years

Revenue Source Mix

Revenue-source line items are not available on the stored filing yet. Future ingestion now preserves contribution, program-revenue, and investment-income fields when ProPublica provides them.

Expense Deployment

Actors Shakespeare Project Inc Expense Deployment
Program services$856K (80%)

Across stored filings, Actors Shakespeare Project Inc shows contribution history pending. Next enrichment targets: revenue-source fields, IRS BMF classification.

Decision Cockpit

One-Stop Donor, Research, and Peer Context Hub

Actors Shakespeare Project Inc Donor Decision Matrix
Decision LensSignalWhat to Inspect Next
LegitimacySome ConcernsGood filing record; 3 red flags identified
Mission spend80% to programsExcellent
Financial durabilityGrade B12 stored filing years
Peer contextCompare with Joint Committee For Childrens Health Care In EverettMassachusetts and Arts & Culture context

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Actors Shakespeare Project Inc directs 80% of its spending to programs. This exceeds the industry benchmark of 65%, indicating strong mission focus.

About Actors Shakespeare Project Inc

Actors Shakespeare Project Inc (EIN: 200815685) is a nonprofit organization based in Charlestown, MA, classified under NTEE code A65. The organization reported total revenue of $986K and total assets of $394K according to its most recent IRS 990 filing. This transparency report provides an AI-powered analysis of Actors Shakespeare Project Inc's financial health, spending patterns, executive compensation, and overall mission effectiveness based on publicly available IRS data.

Organization Overview

22Years Operating
SmallSize Classification
12Years of Filings
MixedRevenue Trajectory

Actors Shakespeare Project Inc is a small nonprofit that has been operating for 22 years, with 12 years of IRS 990 filings on record (2011–2023). Revenue has grown at a compound annual rate of -3.7%.

Key Financial Metrics (2023)

From the most recent IRS 990 filing on record:

Total Revenue$855K
Total Expenses$1.1M
Surplus / Deficit$-216,005
Total Assets$634K
Total Liabilities$134K
Net Assets$500K
Operating Margin-25.3%
Debt-to-Asset Ratio21.1%
Months of Reserves7.1 months

Financial Health Grade: B

In 2023, Actors Shakespeare Project Inc reported a deficit of $216K with expenses exceeding revenue, holds 7.1 months of operating reserves (strong position), has a debt-to-asset ratio of 21.1% (moderate leverage).

Financial Trends

Over 12 years of filings (2011–2023), Actors Shakespeare Project Inc's revenue has declined at a compound annual growth rate (CAGR) of -3.7%.

YearRevenue ChangeExpense ChangeAsset Change
2023-8.5%+61.3%-24.6%
2022+9.6%+43.5%+26.1%
2021-14.3%-45.1%+115.6%
2020-5.4%-18.5%+43.3%
2019-8.5%-14.0%+120.0%

IRS Tax-Exempt Classification

IRS Classification Codes1000
IRS Ruling Date2004

Classification data from ProPublica Nonprofit Explorer. Additional BMF data may be available after enrichment.

AI Transparency Report

Actors Shakespeare Project Inc demonstrates a fluctuating financial performance over the past decade. While revenue has generally been in the range of $850,000 to $1.8 million, expenses have often exceeded revenue, leading to periods of net losses, such as in 202307 where expenses of $1,070,582 outstripped revenue of $854,577. This trend suggests a need for tighter financial management or increased fundraising efforts to ensure long-term sustainability. The organization's assets have also shown considerable variability, from a low of $98,066 in 201807 to a high of $890,525 in 201407, indicating an inconsistent financial position. The organization's transparency appears strong regarding executive compensation, as all filings indicate 0% officer compensation. This suggests that the leadership is either volunteer-based or compensated through other means not categorized as officer compensation, which is a positive sign for donor confidence. However, the consistent operational deficits in several years, including 202307, 201807, 201707, and 201607, raise concerns about spending efficiency relative to its program delivery. A detailed breakdown of program, administrative, and fundraising expenses would provide further insight into its operational efficiency. Overall, while the lack of officer compensation is commendable, the organization's financial health is marked by inconsistent revenue generation and expense management. The significant swings in assets and liabilities, coupled with recurring deficits, suggest a need for a more stable financial strategy. Donors should consider these trends when evaluating the organization's long-term viability and impact.

Mission Effectiveness Score

NonprofitSpending's AI analysis rates Actors Shakespeare Project Inc with a Mission Score of 70 out of 100 (Good). This score reflects the organization's overall financial transparency, program spending efficiency, and governance indicators derived from IRS 990 public filings.

Spending Breakdown

  • admin: 15%
  • programs: 80%
  • fundraising: 5%

According to IRS 990 filings, Actors Shakespeare Project Inc allocates its expenses as follows: admin: 15%, programs: 80%, fundraising: 5%. With 80% directed toward programs, this reflects a strong commitment to its charitable mission.

Key Financial Metrics (2023)

From the most recent IRS 990 filing on record:

$855KTotal Revenue
$1.1MTotal Expenses
$634KTotal Assets
$134KTotal Liabilities
$500KNet Assets
  • The organization reported a deficit of $216K, with expenses exceeding revenue.
  • Debt-to-asset ratio: 21.1%.

Executive Compensation Analysis

Executive compensation is reported as 0% across all available filings, indicating that officers are either uncompensated or compensated through non-officer categories, which is highly favorable for donor perception and suggests a strong commitment to mission over personal gain.

Executive compensation data is sourced from IRS 990 filings, which require nonprofits to disclose the compensation of officers, directors, trustees, and key employees. NonprofitSpending analyzes this data relative to the organization's total revenue and sector benchmarks to assess whether executive pay is reasonable.

Red Flags

The following concerns were identified during AI analysis of Actors Shakespeare Project Inc's IRS 990 filings:

  • Recurring operational deficits (e.g., $216,005 in 202307, $198,607 in 201707)
  • Significant fluctuations in assets and liabilities year-over-year
  • Downward trend in revenue from 201407 to 202307

Strengths

The following positive indicators were identified for Actors Shakespeare Project Inc:

  • 0% reported officer compensation across all filings, indicating strong commitment to mission
  • Consistent history of filing IRS Form 990, demonstrating transparency
  • Maintains significant assets in some periods, such as $840,878 in 202207

Frequently Asked Questions about Actors Shakespeare Project Inc

Is Actors Shakespeare Project Inc a legitimate charity?

Actors Shakespeare Project Inc (EIN: 200815685) is a registered tax-exempt nonprofit based in Massachusetts. Our AI analysis gives it a Mission Score of 70/100. It has 12 years of IRS 990 filings on record. Total revenue: $986K. 3 red flags identified. 3 strengths noted. Financial health grade: B.

How does Actors Shakespeare Project Inc spend its money?

Actors Shakespeare Project Inc directs 80% of its spending to programs and services. Fundraising costs 5%. This exceeds the 65% industry benchmark.

Are donations to Actors Shakespeare Project Inc tax-deductible?

Actors Shakespeare Project Inc is registered as a tax-exempt nonprofit (EIN: 200815685). Donations to most 501(c)(3) organizations are tax-deductible. Consult a tax professional for your specific situation.

What percentage of Actors Shakespeare Project Inc's spending goes to programs?

Actors Shakespeare Project Inc directs 80% to programs, 5% to fundraising. This exceeds the 65% industry benchmark for efficient nonprofits.

How does Actors Shakespeare Project Inc compare to similar nonprofits?

With a transparency score of 70/100 (Good), Actors Shakespeare Project Inc is above average for NTEE category A65 nonprofits. The score reflects financial transparency, program spending efficiency, and governance quality based on IRS 990 data.

Where is Actors Shakespeare Project Inc located?

Actors Shakespeare Project Inc is headquartered in Charlestown, Massachusetts and files with the IRS under EIN 200815685. It is classified under NTEE code A65.

How many years of IRS 990 filings does Actors Shakespeare Project Inc have?

Actors Shakespeare Project Inc has 12 years of IRS 990 filings on record at NonprofitSpending. This extensive filing history provides a strong basis for evaluating long-term financial trends. The most recent filing shows $986K in total revenue.

Is Actors Shakespeare Project Inc financially stable?

The organization's financial stability is inconsistent. It has experienced significant operational deficits in multiple years (e.g., $216,005 in 202307, $55,240 in 201807, $198,607 in 201707), indicating periods where expenses exceed revenue. While some years show surpluses, the recurring deficits suggest a need for improved financial planning.

How does Actors Shakespeare Project Inc manage its assets?

Asset management appears volatile, with assets fluctuating significantly from a low of $98,066 in 201807 to a high of $890,525 in 201407. This variability could indicate inconsistent financial reserves or significant capital expenditures/disposals in certain periods.

What is the trend in revenue for Actors Shakespeare Project Inc?

Revenue has generally trended downwards from a peak of $1,847,651 in 201407 to $854,577 in 202307, with some fluctuations. This decline in revenue, coupled with sometimes stable or increasing expenses, contributes to the operational deficits.

Does Actors Shakespeare Project Inc spend efficiently?

The recurring operational deficits, where expenses frequently exceed revenue, suggest challenges in spending efficiency. For example, in 202307, expenses were $1,070,582 against revenue of $854,577. While the lack of officer compensation is positive, the overall financial performance indicates room for improvement in managing expenditures relative to income.

Filing History

IRS 990 filing history for Actors Shakespeare Project Inc showing financial trends over 12 years of public records:

Over 12 years of IRS 990 filings (2011–2023), Actors Shakespeare Project Inc's revenue has declined by 36.6%, moving from $1.3M to $855K. Total assets increased by 81.7% over the same period, from $349K to $634K. Total functional expenses fell by 10.4%, from $1.2M to $1.1M. In its most recent filing year (2023), Actors Shakespeare Project Inc reported a deficit of $216K, with expenses exceeding revenue. The organization holds $134K in liabilities against $634K in assets (debt-to-asset ratio: 21.1%), resulting in net assets of $500K.

YearRevenueExpensesAssetsLiabilitiesOfficer Comp. %PDF
2023 $855K $1.1M $634K $134K
2022 $934K $664K $841K $124K View 990
2021 $852K $463K $667K $220K View 990
2020 $994K $843K $309K $252K
2019 $1.1M $1.0M $216K $310K View 990
2018 $1.1M $1.2M $98K $215K View 990
2017 $1.5M $1.7M $131K $193K View 990
2016 $1.4M $1.7M $285K $148K View 990
2014 $1.8M $1.6M $891K $191K View 990
2013 $1.6M $1.3M $611K $152K View 990
2012 $1.2M $1.3M $274K $101K View 990
2011 $1.3M $1.2M $349K $163K View 990

Year-by-Year Financial Summary

  • 2023: Revenue of $855K, expenses of $1.1M, and assets of $634K (revenue -8.5% year-over-year).
  • 2022: Revenue of $934K, expenses of $664K, and assets of $841K (revenue +9.6% year-over-year).
  • 2021: Revenue of $852K, expenses of $463K, and assets of $667K (revenue -14.3% year-over-year).
  • 2020: Revenue of $994K, expenses of $843K, and assets of $309K (revenue -5.4% year-over-year).
  • 2019: Revenue of $1.1M, expenses of $1.0M, and assets of $216K (revenue -8.5% year-over-year).
  • 2018: Revenue of $1.1M, expenses of $1.2M, and assets of $98K (revenue -23.2% year-over-year).
  • 2017: Revenue of $1.5M, expenses of $1.7M, and assets of $131K (revenue +9.3% year-over-year).
  • 2016: Revenue of $1.4M, expenses of $1.7M, and assets of $285K (revenue -26.0% year-over-year).
  • 2014: Revenue of $1.8M, expenses of $1.6M, and assets of $891K (revenue +18.6% year-over-year).
  • 2013: Revenue of $1.6M, expenses of $1.3M, and assets of $611K (revenue +25.6% year-over-year).
  • 2012: Revenue of $1.2M, expenses of $1.3M, and assets of $274K (revenue -8.0% year-over-year).
  • 2011: Revenue of $1.3M, expenses of $1.2M, and assets of $349K.

View Individual Filing Years

Explore detailed financial data from each IRS 990 filing year for Actors Shakespeare Project Inc:

2023 Filing 2022 Filing 2021 Filing 2020 Filing 2019 Filing 2018 Filing 2017 Filing 2016 Filing 2014 Filing 2013 Filing 2012 Filing 2011 Filing

Data Sources and Methodology

This transparency report for Actors Shakespeare Project Inc is generated by NonprofitSpending's AI analysis engine. The data is sourced from publicly available IRS 990 filings accessed through the ProPublica Nonprofit Explorer API and IRS electronic filing records. The Mission Score, spending breakdown, and other analytical insights are produced by artificial intelligence and should be used as one of multiple factors when evaluating a nonprofit organization.

IRS 990 forms are annual information returns that most tax-exempt organizations must file with the IRS. These forms provide detailed financial information including revenue, expenses, assets, liabilities, and compensation of officers. NonprofitSpending processes this data to provide accessible transparency reports for donors, researchers, and the general public.

Disclaimer

AI-generated analysis based on IRS public records. Not financial or legal advice. Verify information directly with the organization.

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