Civic Intelligence

Judith Shakespeare Company Inc

EIN 22-3428169 • 501(c)3 • New Windsor, NY

Revoked990-N Coverage

Profile

Revocation date: Nov 15, 2017

37 Creamery DrNew Windsor, NY 12553

www.judithshakespeare.org

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 2011

Liabilities / Revenue

Score unavailable

No value available

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

Source year 2011

Net Margin

8th percentile

-142%

Higher net margin than 8% of similar nonprofits.

501(c)3 • <$500k nonprofits • Source year 2011

Top Officer Pay

Score unavailable

No value available

No filing with officer or executive compensation is available for this organization yet.

Asset Growth

18th percentile

-57%

Faster asset growth than 18% of similar nonprofits.

501(c)3 • <$500k nonprofits • Annualized from 2010 to 2011

Revenue Growth

90th percentile

84%

Faster revenue growth than 90% of similar nonprofits.

501(c)3 • <$500k nonprofits • Annualized from 2010 to 2011

Balance Sheet
Liabilities / AssetsScore unavailable

Assets

Down

$8,095

Down $10,706 (-57%) from 2010

Liabilities

-

No earlier filing loaded for comparison.

Net Assets

Down

$8,095

Down $10,706 (-57%) from 2010

Operations
Liabilities / RevenueScore unavailableNet Margin8th percentile

Revenue

Up

$18,161

Up $8,305 (+84%) from 2010

Expenses

Up

$43,867

Up $16,126 (+58%) from 2010

Net Income

Down

-$25,706

Down $7,821 (-44%) from 2010

Trend Graphs

Balance Sheet Trend

Asset Growth18th percentile

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

$20K$15K$10K$5.0K$0Assets 2010: $18,801Net Assets 2010: $18,8012010Assets 2011: $8,095Net Assets 2011: $8,0952011

Highlighted filing

2011

Assets$8,095
Liabilities-
Net Assets$8,095
Open 2011 Filing

Operations Trend

Revenue Growth90th percentile

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

$60K$40K$20K$0-$20K-$40KRevenue 2010: $9,856Expenses 2010: $27,741Net Income 2010: -$17,8852010Revenue 2011: $18,161Expenses 2011: $43,867Net Income 2011: -$25,7062011

Highlighted filing

2011

Revenue$18,161
Expenses$43,867
Net Income-$25,706
Open 2011 Filing

Filings

Most recent year

2011 • Form 990EZFacts available. Structured filing facts are available, but richer extracted sections are limited.

Open filing
Assets
$8,095
Liabilities
-
Net assets
$8,095
Revenue
$18,161
Expenses
$43,867
Net income
-$25,706
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2011Facts available. Structured filing facts are available, but richer extracted sections are limited.$8.10$8.10$18.2$43.9$25.7
2010Facts available. Structured filing facts are available, but richer extracted sections are limited.$18.8$18.8$9.86$27.7$17.9
Latest Filing Detail
Jump To
Filing Snapshot
Filing Period
Jul 1, 2010 to Jun 30, 2011
Signed
Feb 14, 2012
Return Version
2010v3.2
Filing and Contact Details

Filer

EIN
22-3428169
Raw XML Appendix212 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/CashSavingsAndInvestments/BOY018801
IRS990EZ/CashSavingsAndInvestments/EOY08095
IRS990EZ/ContributionsGiftsGrantsEtc07771
IRS990EZ/CostOfGoodsSold00
IRS990EZ/CostOtherBasisAndSalesExpenses00
IRS990EZ/DidOrgFileForm1120POLThisYear0false
IRS990EZ/DoesOrgHaveHospital0false
IRS990EZ/EngagedInExcessBenefitTrans0false
IRS990EZ/EngageInLobbyingActivities0false
IRS990EZ/EngagePoliticalCmpgnActivities0false
IRS990EZ/ExcessOrDeficitForYear0-25706
IRS990EZ/FeesAndOthPymtToIndContractors0706
IRS990EZ/FiledScheduleA0true
IRS990EZ/ForeignFinancialAccount0false
IRS990EZ/ForeignOffice0false
IRS990EZ/Form720Filed0false
IRS990EZ/FundraisingGrossIncome00
IRS990EZ/GrossReceipts018161
IRS990EZ/GrossReceiptsForPublicUse00
IRS990EZ/GrossReceiptsLessThan250000X
IRS990EZ/InfoInScheduleOPartI0X
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IRS990EZ/InitiationFeesAndCapitalContri00
IRS990EZ/MadeChangesToOrgnzngEtcDoc0false
IRS990EZ/MadeLoansToFromOfficers0false
IRS990EZ/MaintainAnyDonorAdvisedFunds0false
IRS990EZ/MethodOfAccountingCash0X
IRS990EZ/NetAssetsOrFundBalances/BOY018801
IRS990EZ/NetAssetsOrFundBalancesBOY018801
IRS990EZ/NetAssetsOrFundBalances/EOY08095
IRS990EZ/NetAssetsOrFundBalancesEOY08095
IRS990EZ/OccupancyRentUtilitiesAndMaint05607
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AddressUS/AddressLine10425 EAST 63rd ST E2C
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AddressUS/AddressLine11925 MADISON AVE
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AddressUS/AddressLine12333 4th ST 4D
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AddressUS/AddressLine131831 MADISON AVE 9M
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AddressUS/AddressLine1437 CREAMERY DR
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AddressUS/City0NEW YORK
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AddressUS/City1PLAINFIELD
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AddressUS/City2BROOKLYN
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AddressUS/City3NEW YORK
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AddressUS/City4NEW WINDSOR
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AddressUS/State0NY
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AddressUS/State1NJ
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AddressUS/State2NY
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AddressUS/State3NY
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AddressUS/State4NY
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AddressUS/ZIPCode010021
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AddressUS/ZIPCode107060
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AddressUS/ZIPCode211215
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AddressUS/ZIPCode310035
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AddressUS/ZIPCode412553
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AvgHoursPerWkDevotedToPosition01.00
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AvgHoursPerWkDevotedToPosition11.00
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AvgHoursPerWkDevotedToPosition21.00
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AvgHoursPerWkDevotedToPosition31.00
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AvgHoursPerWkDevotedToPosition410.00
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Compensation00
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Compensation10
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Compensation20
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Compensation30
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Compensation40
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/PersonName0Antonio del Rosario
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/PersonName1Richard Lear
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/PersonName2Alice Alcala
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/PersonName3Laurie Bannister-Colon
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/PersonName4Joanne Zipay
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Title0Vice President
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Title1Treasurer
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Title2Secretary
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Title3President
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Title4Artistic Direct
IRS990EZ/OperatingSchool0false
IRS990EZ/Organization501c30X
IRS990EZ/OrganizationDissolvedEtc0false
IRS990EZ/OrganizationHadUBI0false
IRS990EZ/OtherChangesInNetAssets015000
IRS990EZ/OtherExpensesTotal037322
IRS990EZ/PartVIAHghstPaidCntrctProfSer0NONE
IRS990EZ/PartVIOfCompOfHighestPaidEmpl0NONE
IRS990EZ/PrimaryExemptPurpose0Judith Shakespeare Company is a not-for-profit performance ensemble dedicated to bringing Shakespeare's language to life with clarity and vitality, while expanding the presence of women in classical theatre.
IRS990EZ/PrintingPublicationsPostage0232
IRS990EZ/ProgramServiceAccomplishment/DescriptionProgramServiceAccom0Provided a "Brush Up Your Shakespeare" Workshop:A five-week monologue and scene workshop for professional actors in New York City was offered in three sessions: Oct 10 - Nov 17, 2010; Feb9 - Mar 9, 2011 and Mar 23 - Apr 20, 2011. Participants worked on monologues and scenes with JSC Artistic Director Joanne Zipay and focused on bringing the words and characters to vibrant life on the stage. The workshop provided an ideal opportunity to prepare new audition material and strengthen existing audition pieces.
IRS990EZ/ProgramServiceAccomplishment/DescriptionProgramServiceAccom1Produced TWO GENTLEMEN OF VERONAArtistic Director, Joanne Zipay directed a unique reverse-gender production continuing the company's work which is dedicated to creating opportunities for women while promoting clarity of language. Reverse-gender casting, as we applied it for the first time in a romantic comedy, continues the exploration of our signature acting techniques. A critically successful production, this show was created and designed to tour. Outreach to and interraction with student and senior groups was included with this production during the summer of 2010.
IRS990EZ/ProgramServiceAccomplishment/DescriptionProgramServiceAccom2Provided Arts in Education programs to: 1. Academy of American Studies High School in Long Island City, NY welcomed 5 Teaching Artists who worked with over 180 students and 6 teachers in March, 2011 on movement, vocal technique, and acting choices to produce a student reading from Macbeth.
IRS990EZ/ProgramServiceAccomplishment/GrantsAndAllocations03220
IRS990EZ/ProgramServiceAccomplishment/GrantsAndAllocations135356
IRS990EZ/ProgramServiceAccomplishment/GrantsAndAllocations21000
IRS990EZ/ProgramServiceRevenue010390
IRS990EZ/ProhibitedTaxShelterTrans0false
IRS990EZ/RelatedOrgControlledEntity0false
IRS990EZ/RelatedOrgSection527Org0false
IRS990EZ/ScheduleBNotRequired0X
IRS990EZ/SpecialEventsDirectExpenses00
IRS990EZ/SpecialEventsNetIncomeLoss00
IRS990EZ/StatesWhereCopyOfReturnIsFiled0NY
IRS990EZ/TanningServicesProvided0false
IRS990EZ/TheBooksAreInCareOf/AddressUS/AddressLine1037 CREAMERY DR
IRS990EZ/TheBooksAreInCareOf/AddressUS/City0NEW WINDSOR
IRS990EZ/TheBooksAreInCareOf/AddressUS/State0NY
IRS990EZ/TheBooksAreInCareOf/AddressUS/ZIPCode012553
IRS990EZ/TheBooksAreInCareOf/NamePerson0Joanne Zipay
IRS990EZ/TheBooksAreInCareOf/TelephoneNumber08455691849
IRS990EZ/TotalAssets/BOY018801
IRS990EZ/TotalAssets/EOY08095
IRS990EZ/TotalExpenses043867
IRS990EZ/TotalProgramServiceExpenses039576
IRS990EZ/TotalRevenue018161
IRS990EZ/TransactionWithControlEntity0false
IRS990EZ/TrnsfrsExemptNonCharRelatedOrg0false
IRS990EZ/WebSite0www.judithshakespeare.org
IRS990ScheduleA/AmtsFromSubstContributors/CurrentTaxYearMinus3Years0650
IRS990ScheduleA/AmtsFromSubstContributors/Total0650
IRS990ScheduleA/AmtsRecdFromDisqualPersons/Total00
IRS990ScheduleA/GiftsGrantsContribReceived509/CurrentTaxYear07770
IRS990ScheduleA/GiftsGrantsContribReceived509/CurrentTaxYearMinus1Year08174
IRS990ScheduleA/GiftsGrantsContribReceived509/CurrentTaxYearMinus2Years09487
IRS990ScheduleA/GiftsGrantsContribReceived509/CurrentTaxYearMinus3Years06650
IRS990ScheduleA/GiftsGrantsContribReceived509/CurrentTaxYearMinus4Years01306
IRS990ScheduleA/GiftsGrantsContribReceived509/Total033387
IRS990ScheduleA/GrossInvestmentIncome509/Total00
IRS990ScheduleA/GrossReceiptsFromAdmissions/CurrentTaxYear010390
IRS990ScheduleA/GrossReceiptsFromAdmissions/CurrentTaxYearMinus1Year01100
IRS990ScheduleA/GrossReceiptsFromAdmissions/CurrentTaxYearMinus2Years020947
IRS990ScheduleA/GrossReceiptsFromAdmissions/CurrentTaxYearMinus3Years03125
IRS990ScheduleA/GrossReceiptsFromAdmissions/CurrentTaxYearMinus4Years010200
IRS990ScheduleA/GrossReceiptsFromAdmissions/Total045762
IRS990ScheduleA/GrossReceiptsFromNonUBI/Total00
IRS990ScheduleA/InvestmentIncomePercentage00.00000
IRS990ScheduleA/NetIncomeFromOtherUBI/Total00
IRS990ScheduleA/OtherIncome509/Total00
IRS990ScheduleA/Post1975UBTI/Total00
IRS990ScheduleA/PriorYearSupportPercentage00.98500
IRS990ScheduleA/PubliclySupportedOrg509a20X
IRS990ScheduleA/PublicSupportPercentage50900.99180
IRS990ScheduleA/PublicSupportTotal509078499
IRS990ScheduleA/SupportFromDQPsEtc/CurrentTaxYearMinus3Years0650
IRS990ScheduleA/SupportFromDQPsEtc/Total0650
IRS990ScheduleA/TaxRevLeviedForOrgBenefit509/Total00
IRS990ScheduleA/ThirtyThreePercntTestsCY5090X
IRS990ScheduleA/Total509/CurrentTaxYear018160
IRS990ScheduleA/Total509/CurrentTaxYearMinus1Year09274
IRS990ScheduleA/Total509/CurrentTaxYearMinus2Years030434
IRS990ScheduleA/Total509/CurrentTaxYearMinus3Years09775
IRS990ScheduleA/Total509/CurrentTaxYearMinus4Years011506
IRS990ScheduleA/Total509/Total079149
IRS990ScheduleA/TotalSupportTotal/CurrentTaxYear018160
IRS990ScheduleA/TotalSupportTotal/CurrentTaxYearMinus1Year09274
IRS990ScheduleA/TotalSupportTotal/CurrentTaxYearMinus2Years030434
IRS990ScheduleA/TotalSupportTotal/CurrentTaxYearMinus3Years09775
IRS990ScheduleA/TotalSupportTotal/CurrentTaxYearMinus4Years011506
IRS990ScheduleA/TotalSupportTotal/Total079149
IRS990ScheduleA/ValueOfSvcsFcltsFurnishdByGovt/Total00
IRS990ScheduleO/GeneralExplanation/Explanation0Extraordinary Grants $15000
IRS990ScheduleO/GeneralExplanation/Explanation1Administrative costs $597
IRS990ScheduleO/GeneralExplanation/Explanation2Dues $727
IRS990ScheduleO/GeneralExplanation/Explanation3Marketing $4270
IRS990ScheduleO/GeneralExplanation/Explanation4Production Costs $8300
IRS990ScheduleO/GeneralExplanation/Explanation5Artistic Personnel $19901
IRS990ScheduleO/GeneralExplanation/Explanation6Insurance $1384
IRS990ScheduleO/GeneralExplanation/Explanation7Conferences, Conventions, and Meetings $177
IRS990ScheduleO/GeneralExplanation/Explanation8Travel $456
IRS990ScheduleO/GeneralExplanation/Explanation9Office Expenses $493
IRS990ScheduleO/GeneralExplanation/Explanation10Advertising and Promotion $1017
IRS990ScheduleO/GeneralExplanation/Identifier0Form 990-EZ, Part I, Line 20.1
IRS990ScheduleO/GeneralExplanation/Identifier1Form 990-EZ, Part I, Line 16.5
IRS990ScheduleO/GeneralExplanation/Identifier2Form 990-EZ, Part I, Line 16.4
IRS990ScheduleO/GeneralExplanation/Identifier3Form 990-EZ, Part I, Line 16.3
IRS990ScheduleO/GeneralExplanation/Identifier4Form 990-EZ, Part I, Line 16.2
IRS990ScheduleO/GeneralExplanation/Identifier5Form 990-EZ, Part I, Line 16.1
IRS990ScheduleO/GeneralExplanation/Identifier6Form 990-EZ, Part I, Line 16.1012
IRS990ScheduleO/GeneralExplanation/Identifier7Form 990-EZ, Part I, Line 16.1007
IRS990ScheduleO/GeneralExplanation/Identifier8Form 990-EZ, Part I, Line 16.1005
IRS990ScheduleO/GeneralExplanation/Identifier9Form 990-EZ, Part I, Line 16.1002
IRS990ScheduleO/GeneralExplanation/Identifier10Form 990-EZ, Part I, Line 16.1001
IRS990ScheduleO/GeneralExplanation/ReturnReference0Other Changes In Net Assets Or Fund Balances - Other Increases.1
IRS990ScheduleO/GeneralExplanation/ReturnReference1Other Expenses.5
IRS990ScheduleO/GeneralExplanation/ReturnReference2Other Expenses.4
IRS990ScheduleO/GeneralExplanation/ReturnReference3Other Expenses.3
IRS990ScheduleO/GeneralExplanation/ReturnReference4Other Expenses.2
IRS990ScheduleO/GeneralExplanation/ReturnReference5Other Expenses.1
IRS990ScheduleO/GeneralExplanation/ReturnReference6Other Expenses.1012
IRS990ScheduleO/GeneralExplanation/ReturnReference7Other Expenses.1007
IRS990ScheduleO/GeneralExplanation/ReturnReference8Other Expenses.1005
IRS990ScheduleO/GeneralExplanation/ReturnReference9Other Expenses.1002
IRS990ScheduleO/GeneralExplanation/ReturnReference10Other Expenses.1001
ReturnHeader/BuildTS02016-02-24 21:20:13Z
ReturnHeader/Filer/EIN0223428169
ReturnHeader/Filer/Name/BusinessNameLine10Judith Shakespeare Company
ReturnHeader/Filer/NameControl0JUDI
ReturnHeader/Filer/Phone08455691849
ReturnHeader/Filer/USAddress/AddressLine1037 CREAMERY DR
ReturnHeader/Filer/USAddress/City0NEW WINDSOR
ReturnHeader/Filer/USAddress/State0NY
ReturnHeader/Filer/USAddress/ZIPCode012553
ReturnHeader/Officer/DateSigned02012-02-14
ReturnHeader/Officer/Name0Joanne Zipay
ReturnHeader/Officer/Title0Artistic Director
ReturnHeader/PreparerFirm/PreparerFirmBusinessName/BusinessNameLine10David C Moffat CPA
ReturnHeader/PreparerFirm/PreparerFirmUSAddress/AddressLine106162 E Mockingbird Ln 108
ReturnHeader/PreparerFirm/PreparerFirmUSAddress/City0Dallas
ReturnHeader/PreparerFirm/PreparerFirmUSAddress/State0TX
ReturnHeader/PreparerFirm/PreparerFirmUSAddress/ZIPCode0752146904
ReturnHeader/Preparer/Name0David C Moffat
ReturnHeader/Preparer/Phone02148266291
ReturnHeader/Preparer/SelfEmployed0X
ReturnHeader/ReturnType0990EZ
ReturnHeader/TaxPeriodBeginDate02010-07-01
ReturnHeader/TaxPeriodEndDate02011-06-30
ReturnHeader/TaxYear02010
ReturnHeader/Timestamp02012-03-01T09:21:03-08:00

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