Civic Intelligence

South Shore Theatre Experience Inc.

990EZ • Fiscal year 2014 • EIN 46-2835148

Jan 01, 2014 to Dec 31, 2014 • Filed on May 14, 2015

Organization Profilewww.southshoretheatre.com
209 Sandpiper LaneWest Babylon, NY 11704

(631) 669-0506

Siviq Scores

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

Liabilities / Assets

55th percentile

0.00x

Tied with the lowest-debt nonprofits in its peer group.

2014 filings • 501(c)3 • <$500k nonprofits • Source year 2014

Liabilities / Revenue

55th percentile

0.00x

Tied with the lowest-debt nonprofits in its peer group.

2014 filings • 501(c)3 • <$500k nonprofits • Source year 2014

Net Margin

44th percentile

1.0%

Higher net margin than 44% of similar nonprofits.

2014 filings • 501(c)3 • <$500k nonprofits • Source year 2014

Top Officer Pay

74th percentile

$0

Higher top officer pay than 74% of similar nonprofits.

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

2014 filings • 501(c)3 • <$500k nonprofits • Source year 2014

Asset Growth

Score unavailable

No value available

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

Source year 2014

Revenue Growth

Score unavailable

No value available

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

Source year 2014

Balance Sheet
Liabilities / Assets55th percentile

Assets

$591

No earlier filing loaded for comparison.

Net Assets

$591

No earlier filing loaded for comparison.

Liabilities

$0

No earlier filing loaded for comparison.

Revenue And Expenses
Liabilities / Revenue55th percentileNet Margin44th percentile

Revenue

$59,610

No earlier filing loaded for comparison.

Expenses

$59,019

No earlier filing loaded for comparison.

Net Income

$591

No earlier filing loaded for comparison.

Historical Trend

Balance Sheet Trend

Asset GrowthScore unavailable

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

$100K$50K$0-$50K-$100KAssets 2014: $591Liabilities 2014: $0Net Assets 2014: $5912014Assets 2015: $931Net Assets 2015: $9312015Assets 2016: $3,194Net Assets 2016: $3,1942016Assets 2017: $0Net Assets 2017: $02017Assets 2019: $914Liabilities 2019: $34,141Net Assets 2019: -$33,2272019Assets 2020: $914Liabilities 2020: $34,141Net Assets 2020: -$33,2272020Assets 2021: $1,253Liabilities 2021: $44,025Net Assets 2021: -$42,7722021Assets 2022: $1,998Liabilities 2022: $41,709Net Assets 2022: -$39,7112022Assets 2024: $2,512Liabilities 2024: $56,381Net Assets 2024: -$53,8692024

Highlighted filing

2014

Assets$591
Liabilities$0
Net Assets$591
Open 2014 Filing

Operations Trend

Revenue GrowthScore unavailable

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

$150K$100K$50K$0-$50KRevenue 2014: $59,610Expenses 2014: $59,019Net Income 2014: $5912014Revenue 2015: $62,942Expenses 2015: $62,602Net Income 2015: $3402015Revenue 2016: $56,699Expenses 2016: $54,436Net Income 2016: $2,2632016Revenue 2017: $70,999Expenses 2017: $79,327Net Income 2017: -$8,3282017Revenue 2019: $92,276Expenses 2019: $91,903Net Income 2019: $3732019Revenue 2020: $0Expenses 2020: $0Net Income 2020: $02020Revenue 2021: $99,031Expenses 2021: $97,727Net Income 2021: $1,3042021Revenue 2022: $113,010Expenses 2022: $109,949Net Income 2022: $3,0612022Revenue 2024: $104,190Expenses 2024: $121,113Net Income 2024: -$16,9232024

Highlighted filing

2014

Revenue$59,610
Expenses$59,019
Net Income$591
Open 2014 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2014 to Dec 31, 2014
Signed
May 14, 2015
Return Version
2014v5.0
Gross Receipts
$59,610
Mission and Program Overview

Mission

We have performed Broadway and Off-Broadway Productions for Classics as well as original works of local writers for the Community.

South Shore Theatre Experience is a non-for-profit organization that strives to bring the joy and love of theatre to everyone through theatre classes and workshops, magic shows and our professional adult theatre company. We are ardent in our desire to develop and foster learning worhops for children. In addition we are committed to helping other carities and organizations within in our community.

Program Services

DescriptionGrantsExpenses
We have performed Broadway and Off-Broadway Productions for classics as well as original works of local writers for the community.$59,019-
Compensation and Service Providers
Top Officer Pay74th percentile

Employees

NameTitleFull / Part TimeBaseOtherTotal
Deborah Cascio PleziaPresidentPT$0--
Thaddeus PleziaVice PresidentPT$0--
Filing and Contact Details

Filer

Filer Name
South Shore Theatre Experience
EIN
46-2835148
Phone
6316690506
Address
209 Sandpiper Lane, West Babylon, NY 11704

Signing Officer

Name
Deborah Cascio Plezia
Title
President
Signed
2015-05-14
Discuss with paid preparer
Yes

Preparer

Firm
R & G Brenner Income Tax
Address
111 E MERRICK RD, VALLEY STREAM, NY 11580-5920
Preparer
Matthew D McGeever
Phone
5168724300
Supplemental Narrative

Additional Explanations

Other Expenses.1001

“Advertising and Promotion $4754”

Other Expenses.1002

“Office Expenses $1755”

Other Expenses.1003

“Information Technology $120”

Other Expenses.1004

“Royalties $7228”

Other Expenses.1012

“Insurance $1272”

Other Expenses.1

“Costumes Props $8940”

Other Expenses.2

“Set Up Costs $7500”

Other Expenses.3

“Security $6000”

Other Expenses.4

“Equipment $850”

Raw XML Appendix138 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
IRS990EZ/ActivitiesNotPreviouslyRptInd0false
IRS990EZ/BooksInCareOfDetail/PersonNm0Deborah Cascio Plezia
IRS990EZ/BooksInCareOfDetail/PhoneNum06316690506
IRS990EZ/BooksInCareOfDetail/USAddress/AddressLine1Txt0209 Sandpiper Lane
IRS990EZ/BooksInCareOfDetail/USAddress/CityNm0West Babylon
IRS990EZ/BooksInCareOfDetail/USAddress/StateAbbreviationCd0NY
IRS990EZ/BooksInCareOfDetail/USAddress/ZIPCd011704
IRS990EZ/CashSavingsAndInvestmentsGrp/EOYAmt0591
IRS990EZ/ChgMadeToOrgnzngDocNotRptInd0false
IRS990EZ/ContributionsGiftsGrantsEtcAmt01500
IRS990EZ/CostOfGoodsSoldAmt00
IRS990EZ/CostOrOtherBasisExpenseSaleAmt00
IRS990EZ/DonorAdvisedFndsInd0false
IRS990EZ/EngagedInExcessBenefitTransInd0false
IRS990EZ/ExcessOrDeficitForYearAmt0591
IRS990EZ/FeesAndOtherPymtToIndCntrctAmt0600
IRS990EZ/FiledScheduleAInd0true
IRS990EZ/ForeignFinancialAccountInd0false
IRS990EZ/ForeignOfficeInd0false
IRS990EZ/Form1120PolFiledInd0false
IRS990EZ/Form720FiledInd0false
IRS990EZ/Form990TotalAssetsGrp/BOYAmt00
IRS990EZ/Form990TotalAssetsGrp/EOYAmt0591
IRS990EZ/FundraisingGrossIncomeAmt00
IRS990EZ/GrossReceiptsAmt059610
IRS990EZ/GrossReceiptsForPublicUseAmt00
IRS990EZ/InfoInScheduleOPartIInd0X
IRS990EZ/InfoInScheduleOPartVInd0X
IRS990EZ/InitialReturnInd0X
IRS990EZ/InitiationFeesAndCapContriAmt00
IRS990EZ/LobbyingActivitiesInd0false
IRS990EZ/MadeLoansToFromOfficersInd0false
IRS990EZ/MethodOfAccountingCashInd0X
IRS990EZ/NetAssetsOrFundBalancesEOYAmt0591
IRS990EZ/NetAssetsOrFundBalancesGrp/BOYAmt00
IRS990EZ/NetAssetsOrFundBalancesGrp/EOYAmt0591
IRS990EZ/OccupancyRentUtltsAndMaintAmt020000
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt020.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt110.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt10
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm0Deborah Cascio Plezia
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm1Thaddeus Plezia
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt0President
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt1Vice President
IRS990EZ/OperateHospitalInd0false
IRS990EZ/Organization501c3Ind0X
IRS990EZ/OrganizationDissolvedEtcInd0false
IRS990EZ/OrganizationFiled990TInd0false
IRS990EZ/OrganizationHadUBIInd0false
IRS990EZ/OtherExpensesTotalAmt038419
IRS990EZ/PartVIHghstPdCntrctProfSrvcTxt0NONE
IRS990EZ/PartVIOfCompOfHghstPdEmplTxt0NONE
IRS990EZ/PoliticalCampaignActyInd0false
IRS990EZ/PrimaryExemptPurposeTxt0South Shore Theatre Experience is a non-for-profit organization that strives to bring the joy and love of theatre to everyone through theatre classes and workshops, magic shows and our professional adult theatre company. We are ardent in our desire to develop and foster learning worhops for children. In addition we are committed to helping other carities and organizations within in our community.
IRS990EZ/ProgramServiceRevenueAmt058110
IRS990EZ/ProgramSrvcAccomplishmentGrp/DescriptionProgramSrvcAccomTxt0We have performed Broadway and Off-Broadway Productions for classics as well as original works of local writers for the community.
IRS990EZ/ProgramSrvcAccomplishmentGrp/GrantsAndAllocationsAmt059019
IRS990EZ/ProhibitedTaxShelterTransInd0false
IRS990EZ/RelatedOrganizationCtrlEntInd0false
IRS990EZ/RelatedOrgSect527OrgInd0false
IRS990EZ/ScheduleBNotRequiredInd0X
IRS990EZ/SchoolOperatingInd0true
IRS990EZ/SpecialEventsDirectExpensesAmt00
IRS990EZ/SubjectToProxyTaxInd0false
IRS990EZ/TanningServicesProvidedInd0false
IRS990EZ/TotalExpensesAmt059019
IRS990EZ/TotalProgramServiceExpensesAmt059019
IRS990EZ/TotalRevenueAmt059610
IRS990EZ/TransactionWithControlEntInd0false
IRS990EZ/TrnsfrExmptNonChrtblRltdOrgInd0false
IRS990EZ/TypeOfOrganizationOtherInd0X
IRS990EZ/WebsiteAddressTxt0www.southshoretheatre.com
IRS990ScheduleA/SchoolInd0X
IRS990ScheduleE/ComplianceWithRevProc7550Ind0true
IRS990ScheduleE/DiscriminateRaceAdmissPlcyInd0false
IRS990ScheduleE/DiscriminateRaceAthltProgInd0false
IRS990ScheduleE/DiscriminateRaceEducPlcyInd0false
IRS990ScheduleE/DiscriminateRaceEmplmFcultyInd0false
IRS990ScheduleE/DiscriminateRaceOtherActyInd0false
IRS990ScheduleE/DiscriminateRaceSchsInd0false
IRS990ScheduleE/DiscriminateRaceStdntsRghtsInd0false
IRS990ScheduleE/DiscriminateRaceUseOfFcltsInd0false
IRS990ScheduleE/GovernmentFinancialAidRcvdInd0false
IRS990ScheduleE/GovernmentFinancialAidRvkdInd0false
IRS990ScheduleE/MaintainCpyOfAllSolInd0true
IRS990ScheduleE/MaintainCpyOfBrochuresEtcInd0true
IRS990ScheduleE/MaintainRacialCompRecsInd0true
IRS990ScheduleE/MaintainScholarshipsRecsInd0true
IRS990ScheduleE/NondiscriminatoryPolicyStmtInd0true
IRS990ScheduleE/PlcyPblczdViaBroadcastMediaInd0true
IRS990ScheduleE/PolicyStmtInBrochuresEtcInd0true
IRS990ScheduleE/SupplementalInformationDetail/FormAndLineReferenceDesc0Schedule E, Line 3 - Racially Nondiscriminatory Policy Publicized
IRS990ScheduleE/SupplementalInformationDetail/FormAndLineReferenceDesc1Schedule E, Line 4 - Explanation of Records and Materials Not Maintained
IRS990ScheduleE/SupplementalInformationDetail/FormAndLineReferenceDesc2Schedule E, Line 5 - Explanation of Organization Discrimination by Race
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0Advertising and Promotion $4754
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1Office Expenses $1755
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2Information Technology $120
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3Royalties $7228
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt4Insurance $1272
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt5Costumes Props $8940
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt6Set Up Costs $7500
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt7Security $6000
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt8Equipment $850
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0Other Expenses.1001
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1Other Expenses.1002
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2Other Expenses.1003
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc3Other Expenses.1004
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc4Other Expenses.1012
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc5Other Expenses.1
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc6Other Expenses.2
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc7Other Expenses.3
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc8Other Expenses.4
ReturnHeader/BuildTS02016-02-25 16:41:14Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd0true
ReturnHeader/BusinessOfficerGrp/PersonNm0Deborah Cascio Plezia
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0President
ReturnHeader/BusinessOfficerGrp/SignatureDt02015-05-14
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0South Shore Theatre Experience
ReturnHeader/Filer/BusinessNameControlTxt0SOUT
ReturnHeader/Filer/EIN0462835148
ReturnHeader/Filer/PhoneNum06316690506
ReturnHeader/Filer/USAddress/AddressLine1Txt0209 Sandpiper Lane
ReturnHeader/Filer/USAddress/CityNm0West Babylon
ReturnHeader/Filer/USAddress/StateAbbreviationCd0NY
ReturnHeader/Filer/USAddress/ZIPCd011704
ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt0R & G BRENNER INCOME TAX
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt0111 E MERRICK RD
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm0VALLEY STREAM
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd0NY
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd0115805920
ReturnHeader/PreparerPersonGrp/PhoneNum05168724300
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0Matthew D McGeever
ReturnHeader/ReturnTs02015-05-14T09:05:05-07:00
ReturnHeader/ReturnTypeCd0990EZ
ReturnHeader/TaxPeriodBeginDt02014-01-01
ReturnHeader/TaxPeriodEndDt02014-12-31
ReturnHeader/TaxYr02014

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

2014 • Form 990EZDetailed filing. Detailed filing data is available for this year.

Open filing
Assets
$591
Liabilities
$0
Net assets
$591
Revenue
$59,610
Expenses
$59,019
Net income
$591
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024Detailed filing. Detailed filing data is available for this year.$0.03$0.56$0.54$1.04$1.21$0.17
2022XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$0.02$0.42$0.40$1.13$1.10$0.03
2021XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$0.01$0.44$0.43$0.99$0.98$0.01
2020XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$0.01$0.34$0.33$0.00$0.00$0.00
2019XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$0.01$0.34$0.33$0.92$0.92$0.00
2017Detailed filing. Detailed filing data is available for this year.$0.00$0.00$0.71$0.79$0.08
2016Detailed filing. Detailed filing data is available for this year.$0.03$0.03$0.57$0.54$0.02
2015Detailed filing. Detailed filing data is available for this year.$0.01$0.01$0.63$0.63$0.00
2014Detailed filing. Detailed filing data is available for this year.$0.01$0.00$0.01$0.60$0.59$0.01