Civic Intelligence

Judith Shakespeare Company Inc

990EZ • Fiscal year 2010 • EIN 22-3428169

Jul 01, 2009 to Jun 30, 2010 • Filed on Feb 11, 2011

37 Creamery Dr12553
Siviq Scores

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

Liabilities / Assets

Score unavailable

No value available

Liabilities-to-assets requires both liabilities and assets on this filing.

Source year 2010

Liabilities / Revenue

Score unavailable

No value available

Liabilities-to-revenue requires both liabilities and revenue on this filing.

Source year 2010

Net Margin

3rd percentile

-181%

Higher net margin than 3% of similar nonprofits.

2010 filings • 501(c)3 • <$500k nonprofits • Source year 2010

Top Officer Pay

Score unavailable

No value available

This filing does not contain officer compensation rows.

Source year 2010

Asset Growth

Score unavailable

No value available

No earlier valid filing was available within the previous three public years.

Source year 2010

Revenue Growth

Score unavailable

No value available

No earlier valid filing was available within the previous three public years.

Source year 2010

Assets

$18,801

No earlier filing loaded for comparison.

Net Assets

$18,801

No earlier filing loaded for comparison.

Liabilities

-

No earlier filing loaded for comparison.

Revenue

$9,856

No earlier filing loaded for comparison.

Expenses

$27,741

No earlier filing loaded for comparison.

Net Income

-$17,885

No earlier filing loaded for comparison.

Historical Trend

Balance Sheet Trend

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

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

Highlighted filing

2010

Assets$18,801
Liabilities-
Net Assets$18,801

Operations Trend

Revenue, expenses, and net income across loaded years, with this 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

2010

Revenue$9,856
Expenses$27,741
Net Income-$17,885
Jump To
Filing Snapshot
Filing Period
Jul 1, 2009 to Jun 30, 2010
Signed
Feb 11, 2011
Return Version
2009v1.7
Filing and Contact Details

Filer

EIN
22-3428169
Raw XML Appendix176 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/EOY018801
IRS990EZ/ContributionsGiftsGrantsEtc08656
IRS990EZ/CostOfGoodsSold00
IRS990EZ/CostOtherBasisAndSalesExpenses00
IRS990EZ/DidOrgFileForm1120POLThisYear0false
IRS990EZ/EngagedInExcessBenefitTrans0false
IRS990EZ/EngageInLobbyingActivities0false
IRS990EZ/EngagePoliticalCmpgnActivities0false
IRS990EZ/ExcessOrDeficitForYear0-17885
IRS990EZ/FeesAndOthPymtToIndContractors0705
IRS990EZ/ForeignFinancialAccount0false
IRS990EZ/ForeignOffice0false
IRS990EZ/GrossReceipts09856
IRS990EZ/GrossReceiptsForPublicUse00
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IRS990EZ/InitiationFeesAndCapitalContri00
IRS990EZ/MadeChangesToOrgnzngEtcDoc0false
IRS990EZ/MadeLoansToFromOfficers0false
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IRS990EZ/NetAssetsOrFundBalances/BOY016691
IRS990EZ/NetAssetsOrFundBalancesBOY016691
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IRS990EZ/NetAssetsOrFundBalancesEOY018801
IRS990EZ/OccupancyRentUtilitiesAndMaint010128
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AddressUS/AddressLine10425 EAST 63rd ST E2C
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AddressUS/AddressLine11925 MADISON AVE
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AddressUS/AddressLine12333 4th ST 4D
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AddressUS/AddressLine13350 West 51st ST 3A
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AddressUS/AddressLine141831 MADISON AVE 9M
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AddressUS/AddressLine1537 CREAMERY DR
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IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AddressUS/City1PLAINFIELD
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IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AvgHoursPerWkDevotedToPosition31.00
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AvgHoursPerWkDevotedToPosition41.00
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AvgHoursPerWkDevotedToPosition510.00
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Compensation00
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Compensation10
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Compensation20
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Compensation30
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Compensation40
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Compensation50
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/PersonName0Antonio del Rosario
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/PersonName1Richard Lear
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/PersonName2Alica Alcala
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/PersonName3Dan O'Driscoll
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/PersonName4Laurie Bannister-Colon
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/PersonName5Joanne Zipay
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Title0Member at Large
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Title1Treasurer
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Title2Secretary
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Title3Vice President
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Title4President
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Title5Artistic Direct
IRS990EZ/OperatingSchool0false
IRS990EZ/Organization501c0X
IRS990EZ/OrganizationDissolvedEtc0false
IRS990EZ/OrganizationHadUBI0false
IRS990EZ/OtherChangesInNetAssets019995
IRS990EZ/OtherExpensesTotal016635
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/PrintingPublicationsPostage0273
IRS990EZ/ProgramServiceAccomplishment/DescriptionProgramServiceAccom0Presented "Shakespeare-a-Thon" in the summer of 2009.8 plays by Shakespeare were read aloud for audiences throughout 24 hours.
IRS990EZ/ProgramServiceAccomplishment/DescriptionProgramServiceAccom1Pre-Production work on TWO GENTLEMEN OF VERONAResearch, planning, script preparation, auditions, callbacks, casting, hiring designers and production personnel, workshops with actors, began rehearsals for a full production of TWO GENTLEMEN OF VERONA scheduled for 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, 2010 on movement, vocal technique, and acting choices to produce a student reading from Macbeth.
IRS990EZ/ProgramServiceAccomplishment/GrantsAndAllocations0565
IRS990EZ/ProgramServiceAccomplishment/GrantsAndAllocations116275
IRS990EZ/ProgramServiceAccomplishment/GrantsAndAllocations21298
IRS990EZ/ProgramServiceRevenue01200
IRS990EZ/ProhibitedTaxShelterTrans0false
IRS990EZ/RelatedOrgControlledEntity0false
IRS990EZ/RelatedOrgSection527Org0false
IRS990EZ/ScheduleBNotRequired0X
IRS990EZ/SpecialEventsDirectExpenses00
IRS990EZ/SpecialEventsGrossRevenue00
IRS990EZ/SpecialEventsNetIncomeLoss00
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/BOY016691
IRS990EZ/TotalAssets/EOY018801
IRS990EZ/TotalExpenses027741
IRS990EZ/TotalProgramServiceExpenses018138
IRS990EZ/TotalRevenue09856
IRS990EZ/TrnsfrsExemptNonCharRelatedOrg0false
IRS990EZ/WebSite0www.judishakes.org
IRS990ScheduleA/AmtsFromSubstContributors/CurrentTaxYearMinus2Years0650
IRS990ScheduleA/AmtsFromSubstContributors/CurrentTaxYearMinus4Years0500
IRS990ScheduleA/AmtsFromSubstContributors/Total01150
IRS990ScheduleA/AmtsRecdFromDisqualPersons/Total00
IRS990ScheduleA/GiftsGrantsContribReceived509/CurrentTaxYear08174
IRS990ScheduleA/GiftsGrantsContribReceived509/CurrentTaxYearMinus1Year09487
IRS990ScheduleA/GiftsGrantsContribReceived509/CurrentTaxYearMinus2Years06650
IRS990ScheduleA/GiftsGrantsContribReceived509/CurrentTaxYearMinus3Years01306
IRS990ScheduleA/GiftsGrantsContribReceived509/CurrentTaxYearMinus4Years06777
IRS990ScheduleA/GiftsGrantsContribReceived509/Total032394
IRS990ScheduleA/GrossInvestmentIncome509/Total00
IRS990ScheduleA/GrossReceiptsFromAdmissions/CurrentTaxYear01100
IRS990ScheduleA/GrossReceiptsFromAdmissions/CurrentTaxYearMinus1Year020947
IRS990ScheduleA/GrossReceiptsFromAdmissions/CurrentTaxYearMinus2Years03125
IRS990ScheduleA/GrossReceiptsFromAdmissions/CurrentTaxYearMinus3Years010200
IRS990ScheduleA/GrossReceiptsFromAdmissions/CurrentTaxYearMinus4Years08760
IRS990ScheduleA/GrossReceiptsFromAdmissions/Total044132
IRS990ScheduleA/GrossReceiptsFromNonUBI/Total00
IRS990ScheduleA/InvestmentIncomePercentage00.00000
IRS990ScheduleA/NetIncomeFromOtherUBI/Total00
IRS990ScheduleA/OtherIncome509/Total00
IRS990ScheduleA/Post1975UBTI/Total00
IRS990ScheduleA/PriorYearSupportPercentage00.97570
IRS990ScheduleA/PubliclySupportedOrg509a20X
IRS990ScheduleA/PublicSupportPercentage50900.98500
IRS990ScheduleA/PublicSupportTotal509075376
IRS990ScheduleA/SupportFromDQPsEtc/CurrentTaxYearMinus2Years0650
IRS990ScheduleA/SupportFromDQPsEtc/CurrentTaxYearMinus4Years0500
IRS990ScheduleA/SupportFromDQPsEtc/Total01150
IRS990ScheduleA/TaxRevLeviedForOrgBenefit509/Total00
IRS990ScheduleA/ThirtyThreePercntTestsCY5090X
IRS990ScheduleA/Total509/CurrentTaxYear09274
IRS990ScheduleA/Total509/CurrentTaxYearMinus1Year030434
IRS990ScheduleA/Total509/CurrentTaxYearMinus2Years09775
IRS990ScheduleA/Total509/CurrentTaxYearMinus3Years011506
IRS990ScheduleA/Total509/CurrentTaxYearMinus4Years015537
IRS990ScheduleA/Total509/Total076526
IRS990ScheduleA/TotalSupportTotal/Total076526
IRS990ScheduleA/ValueOfSvcsFcltsFurnishdByGovt/Total00
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/DateSigned02011-02-11
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/TaxPeriodBeginDate02009-07-01
ReturnHeader/TaxPeriodEndDate02010-06-30
ReturnHeader/TaxYear02009
ReturnHeader/Timestamp02011-02-11T13:09:53-08:00

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