Civic Intelligence

Saratoga Shakespeare Company Inc

EIN 14-1820889 • 501(c)3 • Saratoga Springs, NY

Profile

PUBLIC ARTS THEATRE

PO Box 5059Saratoga Springs, NY 12866

n/A

Siviq Scores

Precomputed percentiles relative to similar nonprofits. These scores are descriptive rather than judgmental.

Liabilities / Assets

Score unavailable

No value available

Liabilities-to-assets requires both liabilities and assets on the latest valid filing.

Source year 2020

Liabilities / Revenue

Score unavailable

No value available

Liabilities-to-revenue requires both liabilities and revenue on the latest valid filing.

Source year 2020

Net Margin

37th percentile

-4.7%

Higher net margin than 37% of similar nonprofits.

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

Top Officer Pay

90th percentile

$30,000

Higher top officer pay than 90% of similar nonprofits.

Top officer pay equals 35.7% of source-year revenue.

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

Asset Growth

33rd percentile

-18%

Faster asset growth than 33% of similar nonprofits.

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

Revenue Growth

34th percentile

-20%

Faster revenue growth than 34% of similar nonprofits.

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

Balance Sheet
Liabilities / AssetsScore unavailable

Assets

Down

$18,149

Down $4,052 (-18%) from 2019

Liabilities

-

No earlier filing loaded for comparison.

Net Assets

Down

$18,149

Down $3,948 (-18%) from 2019

Operations
Liabilities / RevenueScore unavailableNet Margin37th percentile

Revenue

Down

$84,143

Down $20,923 (-20%) from 2019

Expenses

Down

$88,091

Down $19,705 (-18%) from 2019

Net Income

Down

-$3,948

Down $1,218 (-45%) from 2019

Trend Graphs

Balance Sheet Trend

Asset Growth33rd percentile

Grouped bars show assets, liabilities, and net assets across loaded filings.

$30K$20K$10K$0Assets 2011: $5,957Liabilities 2011: $02011Assets 2012: $3,753Liabilities 2012: $02012Assets 2013: $4,460Net Assets 2013: $4,4602013Assets 2014: $23,685Liabilities 2014: $158Net Assets 2014: $23,5272014Assets 2015: $20,139Liabilities 2015: $95Net Assets 2015: $20,0442015Assets 2016: $17,325Net Assets 2016: $17,3252016Assets 2017: $7,487Liabilities 2017: $170Net Assets 2017: $7,3172017Assets 2018: $24,951Liabilities 2018: $124Net Assets 2018: $24,8272018Assets 2019: $22,201Liabilities 2019: $104Net Assets 2019: $22,0972019Assets 2020: $18,149Net Assets 2020: $18,1492020

Highlighted filing

2020

Assets$18,149
Liabilities-
Net Assets$18,149
Open 2020 Filing

Operations Trend

Revenue Growth34th percentile

Revenue, expenses, and net income by year, with the latest filing highlighted.

$150K$100K$50K$0-$50KRevenue 2011: $38,117Expenses 2011: $43,277Net Income 2011: -$5,1602011Revenue 2012: $48,505Expenses 2012: $50,709Net Income 2012: -$2,2042012Revenue 2013: $57,920Expenses 2013: $57,213Net Income 2013: $7072013Revenue 2014: $84,346Expenses 2014: $65,279Net Income 2014: $19,0672014Revenue 2015: $65,579Expenses 2015: $69,062Net Income 2015: -$3,4832015Revenue 2016: $81,574Expenses 2016: $84,293Net Income 2016: -$2,7192016Revenue 2017: $72,418Expenses 2017: $82,426Net Income 2017: -$10,0082017Revenue 2018: $113,227Expenses 2018: $95,717Net Income 2018: $17,5102018Revenue 2019: $105,066Expenses 2019: $107,796Net Income 2019: -$2,7302019Revenue 2020: $84,143Expenses 2020: $88,091Net Income 2020: -$3,9482020

Highlighted filing

2020

Revenue$84,143
Expenses$88,091
Net Income-$3,948
Open 2020 Filing

Filings

Most recent year

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

Open filing
Assets
$18,149
Liabilities
-
Net assets
$18,149
Revenue
$84,143
Expenses
$88,091
Net income
-$3,948
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2020Detailed filing. Detailed filing data is available for this year.$0.18$0.18$0.84$0.88$0.04
2019Detailed filing. Detailed filing data is available for this year.$0.22$0.00$0.22$1.05$1.08$0.03
2018Detailed filing. Detailed filing data is available for this year.$0.25$0.00$0.25$1.13$0.96$0.18
2017Detailed filing. Detailed filing data is available for this year.$0.07$0.00$0.07$0.72$0.82$0.10
2016Detailed filing. Detailed filing data is available for this year.$0.17$0.17$0.82$0.84$0.03
2015Detailed filing. Detailed filing data is available for this year.$0.20$0.00$0.20$0.66$0.69$0.03
2014Detailed filing. Detailed filing data is available for this year.$0.24$0.00$0.24$0.84$0.65$0.19
2013Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.04$0.04$0.58$0.57$0.01
2012Summary only. Only limited summary data is available for this year.$0.04$0.00$0.49$0.51$0.02
2011Summary only. Only limited summary data is available for this year.$0.06$0.00$0.38$0.43$0.05
Latest Filing Detail
Jump To
Filing Snapshot
Filing Period
Oct 1, 2019 to Sep 30, 2020
Signed
Jan 24, 2021
Return Version
2019v5.1
Gross Receipts
$84,143
Mission and Program Overview

Mission

PUBLIC ARTS THEATRE

Program Services

DescriptionGrantsExpenses
THEATRE PRODUCTIONS - THE ORGANIZATION PROVIDED FREEPROFESSIONAL SHAKESPEARE PRODUCTIONS FOR AREARESIDENTS$18,000$88,091
Compensation and Service Providers
Top Officer Pay90th percentile

Employees

NameTitleFull / Part TimeBaseOtherTotal
MARCUS FULLERExecutive & Artistic DirectorFT$30,000-$30,000
SARA FRIEDMANBoard MemberPT$728-$728
BARBARA BLACKBoard Member-$0--
STEVEN GREENBAUMVice-Chair-$0--
THOMAS PADOVANBoard Member-$0--
JASON WARDBoard Member-$0--
JULIE FULLERChairPT$0--
DAVID HOWSONSecretaryPT$0--
MICHELLE MUIRTreasurerPT$0--
ZACK FANTAUZZIBoard Member-$0--
ALLISON KARCHERBoard Member-$0--
MICHAEL LOMONICOBoard Member-$0--
GUY MASTRIONBoard Member-$0--
GARETT WILSONBoard Member-$0--
Filing and Contact Details

Filer

Filer Name
Saratoga Shakespeare Company Inc
EIN
14-1820889
Phone
5188855440
Address
PO BOX 5059, SARATOGA SPRINGS, NY 12866

Signing Officer

Name
Michelle Muir
Title
Treasurer
Phone
5188855440
Signed
2021-01-24
Discuss with paid preparer
Yes

Preparer

Firm
MCKENNA & FRANCK CPA'S PC
Address
1659 CENTRAL AVE STE 103, ALBANY, NY 12205
Preparer
John P Franck CPA
Phone
5185848179
Supplemental Narrative

Additional Explanations

Form 990EZ, Part I, Line 8

“PPP GRANT INCOME 13500.”

Form 990EZ, Part I, Line 16

“ADVERTISING 35.”

Form 990EZ, Part I, Line 16

“Bank service charges 659.”

Form 990EZ, Part I, Line 16

“Depreciation 1720.”

Form 990EZ, Part I, Line 16

“Dues and subscriptions 1245.”

Form 990EZ, Part I, Line 16

“FILING FEES 50.”

Form 990EZ, Part I, Line 16

“INSURANCE 3476.”

Form 990EZ, Part I, Line 16

“MISCELLANEOUS 19.”

Form 990EZ, Part I, Line 16

“SUPPLIES 2299.”

Form 990EZ, Part I, Line 16

“Travel, meals and entertainment 959.”

Form 990EZ, Part II, Line 24

“Portable stage-net 17201.”

Form 990EZ, Part II, Line 26

“ACCRUED SALES TAX 104.”

Raw XML Appendix265 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
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IRS990EZ/BooksInCareOfDetail/USAddress/AddressLine1Txt0511 BROADWAY SARATOGA
IRS990EZ/BooksInCareOfDetail/USAddress/CityNm0SPRINGS
IRS990EZ/BooksInCareOfDetail/USAddress/StateAbbreviationCd0NY
IRS990EZ/BooksInCareOfDetail/USAddress/ZIPCd012866
IRS990EZ/CashSavingsAndInvestmentsGrp/BOYAmt05000
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IRS990EZ/CostOfGoodsSoldAmt00
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IRS990EZ/DonorAdvisedFndsInd0false
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IRS990EZ/ExcessOrDeficitForYearAmt0-3948
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IRS990EZ/FiledScheduleAInd0true
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IRS990EZ/GrossReceiptsForPublicUseAmt00
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IRS990EZ/MembershipDuesAmt00
IRS990EZ/MethodOfAccountingAccrualInd0X
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IRS990EZ/OccupancyRentUtltsAndMaintAmt0876
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IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt030000
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IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt5728
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt60
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt70
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt80
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IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt100
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt110
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt120
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt130
IRS990EZ/OfficerDirectorTrusteeEmplGrp/EmployeeBenefitProgramAmt00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/EmployeeBenefitProgramAmt10
IRS990EZ/OfficerDirectorTrusteeEmplGrp/EmployeeBenefitProgramAmt20
IRS990EZ/OfficerDirectorTrusteeEmplGrp/EmployeeBenefitProgramAmt30
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IRS990EZ/OfficerDirectorTrusteeEmplGrp/EmployeeBenefitProgramAmt50
IRS990EZ/OfficerDirectorTrusteeEmplGrp/EmployeeBenefitProgramAmt60
IRS990EZ/OfficerDirectorTrusteeEmplGrp/EmployeeBenefitProgramAmt70
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IRS990EZ/OfficerDirectorTrusteeEmplGrp/EmployeeBenefitProgramAmt100
IRS990EZ/OfficerDirectorTrusteeEmplGrp/EmployeeBenefitProgramAmt110
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IRS990EZ/OfficerDirectorTrusteeEmplGrp/EmployeeBenefitProgramAmt130
IRS990EZ/OfficerDirectorTrusteeEmplGrp/ExpenseAccountOtherAllwncAmt00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/ExpenseAccountOtherAllwncAmt10
IRS990EZ/OfficerDirectorTrusteeEmplGrp/ExpenseAccountOtherAllwncAmt20
IRS990EZ/OfficerDirectorTrusteeEmplGrp/ExpenseAccountOtherAllwncAmt30
IRS990EZ/OfficerDirectorTrusteeEmplGrp/ExpenseAccountOtherAllwncAmt40
IRS990EZ/OfficerDirectorTrusteeEmplGrp/ExpenseAccountOtherAllwncAmt50
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IRS990EZ/OfficerDirectorTrusteeEmplGrp/ExpenseAccountOtherAllwncAmt80
IRS990EZ/OfficerDirectorTrusteeEmplGrp/ExpenseAccountOtherAllwncAmt90
IRS990EZ/OfficerDirectorTrusteeEmplGrp/ExpenseAccountOtherAllwncAmt100
IRS990EZ/OfficerDirectorTrusteeEmplGrp/ExpenseAccountOtherAllwncAmt110
IRS990EZ/OfficerDirectorTrusteeEmplGrp/ExpenseAccountOtherAllwncAmt120
IRS990EZ/OfficerDirectorTrusteeEmplGrp/ExpenseAccountOtherAllwncAmt130
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm0MARCUS FULLER
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm1BARBARA BLACK
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm2STEVEN GREENBAUM
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm3THOMAS PADOVAN
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm4JASON WARD
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm5SARA FRIEDMAN
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm6JULIE FULLER
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm7DAVID HOWSON
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm8MICHELLE MUIR
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm9ZACK FANTAUZZI
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm10ALLISON KARCHER
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm11MICHAEL LOMONICO
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm12GUY MASTRION
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm13GARETT WILSON
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt0EXECUTIVE & ARTISTIC DIRECTOR
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt1BOARD MEMBER
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt2VICE-CHAIR
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt3BOARD MEMBER
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt4BOARD MEMBER
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt5BOARD MEMBER
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt6CHAIR
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt7SECRETARY
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt8TREASURER
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt9BOARD MEMBER
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt10BOARD MEMBER
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt11BOARD MEMBER
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt12BOARD MEMBER
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt13BOARD MEMBER
IRS990EZ/OperateHospitalInd0false
IRS990EZ/Organization501c3Ind0X
IRS990EZ/OrganizationDissolvedEtcInd0false
IRS990EZ/OrganizationHadUBIInd0false
IRS990EZ/OtherAssetsTotalDetail/BOYAmt017201
IRS990EZ/OtherAssetsTotalDetail/EOYAmt015481
IRS990EZ/OtherExpensesTotalAmt010462
IRS990EZ/OtherRevenueTotalAmt013500
IRS990EZ/PartVIHghstPdCntrctProfSrvcTxt0NONE
IRS990EZ/PartVIOfCompOfHghstPdEmplTxt0NONE
IRS990EZ/PoliticalCampaignActyInd0false
IRS990EZ/PrimaryExemptPurposeTxt0PUBLIC ARTS THEATRE
IRS990EZ/PrintingPublicationsPostageAmt0828
IRS990EZ/ProgramServiceRevenueAmt00
IRS990EZ/ProgramSrvcAccomplishmentGrp/DescriptionProgramSrvcAccomTxt0THEATRE PRODUCTIONS - THE ORGANIZATION PROVIDED FREEPROFESSIONAL SHAKESPEARE PRODUCTIONS FOR AREARESIDENTS
IRS990EZ/ProgramSrvcAccomplishmentGrp/GrantsAndAllocationsAmt018000
IRS990EZ/ProgramSrvcAccomplishmentGrp/ProgramServiceExpensesAmt088091
IRS990EZ/ProhibitedTaxShelterTransInd0false
IRS990EZ/RelatedOrganizationCtrlEntInd0false
IRS990EZ/SalariesOtherCompEmplBnftAmt062001
IRS990EZ/ScheduleBNotRequiredInd0X
IRS990EZ/SchoolOperatingInd0false
IRS990EZ/SpecialEventsDirectExpensesAmt00
IRS990EZ/SpecialEventsNetIncomeLossAmt00
IRS990EZ/StatesWhereCopyOfReturnIsFldCd0NY
IRS990EZ/SubjectToProxyTaxInd0false
IRS990EZ/SumOfTotalLiabilitiesGrp/BOYAmt0104
IRS990EZ/TanningServicesProvidedInd0false
IRS990EZ/TotalExpensesAmt088091
IRS990EZ/TotalProgramServiceExpensesAmt088091
IRS990EZ/TotalRevenueAmt084143
IRS990EZ/TransactionWithControlEntInd0false
IRS990EZ/TrnsfrExmptNonChrtblRltdOrgInd0false
IRS990EZ/TypeOfOrganizationCorpInd0X
IRS990EZ/WebsiteAddressTxt0N/A
IRS990ScheduleA/Form990ScheduleAPartVIGrp/ExplanationTxt0Other Income Part II, Line 10 Description: SHIRT SALES 2015: 624. 2016: 904. 2017: 780. 2018: 422.
IRS990ScheduleA/Form990ScheduleAPartVIGrp/FormAndLineReferenceDesc0Pt II Ln 10
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IRS990ScheduleA/InvestmentIncomeCYPct00
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IRS990ScheduleA/UnrelatedBusinessNetIncm170Grp/CurrentTaxYearMinus2YearsAmt00
IRS990ScheduleA/UnrelatedBusinessNetIncm170Grp/CurrentTaxYearMinus3YearsAmt00
IRS990ScheduleA/UnrelatedBusinessNetIncm170Grp/CurrentTaxYearMinus4YearsAmt00
IRS990ScheduleA/UnrelatedBusinessNetIncm170Grp/TotalAmt00
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0PPP GRANT INCOME 13500.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1ADVERTISING 35.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2BANK SERVICE CHARGES 659.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3Depreciation 1720.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt4DUES AND SUBSCRIPTIONS 1245.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt5FILING FEES 50.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt6INSURANCE 3476.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt7MISCELLANEOUS 19.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt8SUPPLIES 2299.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt9TRAVEL, MEALS AND ENTERTAINMENT 959.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt10PORTABLE STAGE-NET 17201.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt11ACCRUED SALES TAX 104.
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0Form 990EZ, Part I, Line 8
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1Form 990EZ, Part I, Line 16
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2Form 990EZ, Part I, Line 16
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc3Form 990EZ, Part I, Line 16
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc4Form 990EZ, Part I, Line 16
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc5Form 990EZ, Part I, Line 16
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc6Form 990EZ, Part I, Line 16
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc7Form 990EZ, Part I, Line 16
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc8Form 990EZ, Part I, Line 16
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc9Form 990EZ, Part I, Line 16
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc10Form 990EZ, Part II, Line 24
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc11Form 990EZ, Part II, Line 26
ReturnHeader/BuildTS02022-09-23 18:48:47Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd0true
ReturnHeader/BusinessOfficerGrp/PersonNm0MICHELLE MUIR
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0TREASURER
ReturnHeader/BusinessOfficerGrp/PhoneNum05188855440
ReturnHeader/BusinessOfficerGrp/SignatureDt02021-01-24
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0SARATOGA SHAKESPEARE COMPANY INC
ReturnHeader/Filer/BusinessNameControlTxt0SARA
ReturnHeader/Filer/EIN0141820889
ReturnHeader/Filer/PhoneNum05188855440
ReturnHeader/Filer/USAddress/AddressLine1Txt0PO BOX 5059
ReturnHeader/Filer/USAddress/CityNm0SARATOGA SPRINGS
ReturnHeader/Filer/USAddress/StateAbbreviationCd0NY
ReturnHeader/Filer/USAddress/ZIPCd012866
ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt0MCKENNA & FRANCK CPA'S PC
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt01659 CENTRAL AVE STE 103
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm0ALBANY
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd0NY
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd012205
ReturnHeader/PreparerPersonGrp/PhoneNum05185848179
ReturnHeader/PreparerPersonGrp/PreparationDt02021-08-05
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0John P Franck CPA
ReturnHeader/ReturnTs02021-08-05T07:19:00-07:00
ReturnHeader/ReturnTypeCd0990EZ
ReturnHeader/TaxPeriodBeginDt02019-10-01
ReturnHeader/TaxPeriodEndDt02020-09-30
ReturnHeader/TaxYr02019

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