Civic Intelligence

Ithaca Shakespeare Company Inc.

990EZ • Fiscal year 2020 • EIN 27-2548588

Jan 01, 2020 to Dec 31, 2020 • Filed on Nov 16, 2021

Organization Profilehttp: ithacashakespeare.org
828 Dryden RdIthaca, NY 14850

(607) 272-9072

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 2020

Liabilities / Revenue

Score unavailable

No value available

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

Source year 2020

Net Margin

42nd percentile

-1.1%

Higher net margin than 42% of similar nonprofits.

2020 filings • NTEE A65 • <$500k nonprofits • Source year 2020

Top Officer Pay

61st percentile

$0

Higher top officer pay than 61% of similar nonprofits.

Top officer pay equals 0.0% of source-year revenue.

2020 filings • NTEE A65 • <$500k nonprofits • Source year 2020

Asset Growth

20th percentile

-31%

Faster asset growth than 20% of similar nonprofits.

2020 filings • NTEE A65 • <$500k nonprofits • Annualized from 2019 to 2020

Revenue Growth

42nd percentile

-40%

Faster revenue growth than 42% of similar nonprofits.

2020 filings • NTEE A65 • <$500k nonprofits • Annualized from 2019 to 2020

Balance Sheet
Liabilities / AssetsScore unavailable

Assets

Down

$847

Down $388 (-31%) from 2019

Net Assets

Down

$847

Down $388 (-31%) from 2019

Liabilities

-

No earlier filing loaded for comparison.

Revenue And Expenses
Liabilities / RevenueScore unavailableNet Margin42nd percentile

Revenue

Down

$35,232

Down $23,897 (-40%) from 2019

Expenses

Down

$35,620

Down $25,426 (-42%) from 2019

Net Income

Up

-$388

Up $1,529 (+80%) from 2019

Historical Trend

Balance Sheet Trend

Asset Growth20th percentile

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

$8.0K$6.0K$4.0K$2.0K$0Assets 2019: $1,235Net Assets 2019: $1,2352019Assets 2020: $847Net Assets 2020: $8472020Assets 2022: $2,846Net Assets 2022: $2,8462022Assets 2023: $7,485Net Assets 2023: $7,4852023

Highlighted filing

2020

Assets$847
Liabilities-
Net Assets$847
Open 2020 Filing

Operations Trend

Revenue Growth42nd percentile

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

$100K$50K$0-$50KRevenue 2019: $59,129Expenses 2019: $61,046Net Income 2019: -$1,9172019Revenue 2020: $35,232Expenses 2020: $35,620Net Income 2020: -$3882020Revenue 2022: $86,215Expenses 2022: $88,037Net Income 2022: -$1,8222022Revenue 2023: $47,288Expenses 2023: $42,649Net Income 2023: $4,6392023

Highlighted filing

2020

Revenue$35,232
Expenses$35,620
Net Income-$388
Open 2020 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2020 to Dec 31, 2020
Signed
Nov 16, 2021
Return Version
2020v4.0
Gross Receipts
$35,232
Mission and Program Overview

Mission

Produce theatrical productions of Shakespeare

ProducetheatricalproductionsofShakespeare

Program Services

DescriptionGrantsExpenses
ProducetheatricalproductionsofShakespeareforthegeneralpublic:produced2onlineShakespeareproductionswithestimatedviewingaudienceof1,070$0$27,291
Compensation and Service Providers
Top Officer Pay61st percentile

Employees

NameTitleFull / Part TimeBaseOtherTotal
David DietrichPresident And TreasurerPT$0--
Amina OmariVice PresidentPT$0--
Stephen PontonSecretaryPT$0--
Jacob LehmanBoard MemberPT$0--
Filing and Contact Details

Filer

Filer Name
Ithaca Shakespeare Company Inc
EIN
27-2548588
In Care Of
% Stephen Ponton
Address
828 Dryden Rd, Ithaca, NY 14850

Signing Officer

Name
Stephen Ponton
Title
Secretary
Signed
2021-11-16
Supplemental Narrative

Additional Explanations

Part I, line 16

“| Other Expenses:, Amount:| Production expenses materials for costumes sets props video equipment, $3421| Marketing expenses radio and online ads, $120| Insurance, $1940| General administrative expenses office supplies banking and payroll fees professional dues, $982|”

Raw XML Appendix151 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.

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IRS990EZ/OtherAssetsTotalDetail/BOYAmt00
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IRS990EZ/OtherExpensesTotalAmt06463
IRS990EZ/PartVIHghstPdCntrctProfSrvcTxt0NONE
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IRS990EZ/PrintingPublicationsPostageAmt014
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IRS990EZ/ProgramSrvcAccomplishmentGrp/GrantsAndAllocationsAmt00
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IRS990EZ/ProhibitedTaxShelterTransInd0false
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IRS990EZ/TransactionWithControlEntInd0false
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IRS990EZ/TypeOfOrganizationCorpInd0X
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IRS990ScheduleA/AmountsRcvdDsqlfyPersonGrp/CurrentTaxYearAmt010000
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IRS990ScheduleA/AmountsRcvdDsqlfyPersonGrp/CurrentTaxYearMinus3YearsAmt00
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IRS990ScheduleA/InvestmentIncomeCYPct00
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IRS990ScheduleA/PubliclySupportedOrg509a2Ind0X
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IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0| Other Expenses:, Amount:| Production expenses materials for costumes sets props video equipment, $3421| Marketing expenses radio and online ads, $120| Insurance, $1940| General administrative expenses office supplies banking and payroll fees professional dues, $982|
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0Part I, line 16
ReturnHeader/BuildTS02022-09-23 18:48:47Z
ReturnHeader/BusinessOfficerGrp/PersonNm0Stephen Ponton
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0Secretary
ReturnHeader/BusinessOfficerGrp/SignatureDt02021-11-16
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0ITHACA SHAKESPEARE COMPANY INC
ReturnHeader/Filer/BusinessNameControlTxt0ITHA
ReturnHeader/Filer/EIN0272548588
ReturnHeader/Filer/ForeignPhoneNum06072277008
ReturnHeader/Filer/InCareOfNm0% Stephen Ponton
ReturnHeader/Filer/USAddress/AddressLine1Txt0828 Dryden Rd
ReturnHeader/Filer/USAddress/CityNm0Ithaca
ReturnHeader/Filer/USAddress/StateAbbreviationCd0NY
ReturnHeader/Filer/USAddress/ZIPCd014850
ReturnHeader/ReturnTs02021-11-16T09:50:46-05:00
ReturnHeader/ReturnTypeCd0990EZ
ReturnHeader/TaxPeriodBeginDt02020-01-01
ReturnHeader/TaxPeriodEndDt02020-12-31
ReturnHeader/TaxYr02020

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

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

Open filing
Assets
$847
Liabilities
-
Net assets
$847
Revenue
$35,232
Expenses
$35,620
Net income
-$388
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2023Detailed filing. Detailed filing data is available for this year.$7.49$7.49$47.3$42.6$4.64
2022Detailed filing. Detailed filing data is available for this year.$2.85$2.85$86.2$88.0$1.82
2020Detailed filing. Detailed filing data is available for this year.$0.85$0.85$35.2$35.6$0.39
2019Detailed filing. Detailed filing data is available for this year.$1.24$1.24$59.1$61.0$1.92