Civic Intelligence

South Shore Theatre Experience Inc.

990EZ • Fiscal year 2015 • EIN 46-2835148

Jan 01, 2015 to Dec 31, 2015 • Filed on May 16, 2016

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.

2015 filings • 501(c)3 • <$500k nonprofits • Source year 2015

Liabilities / Revenue

55th percentile

0.00x

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

2015 filings • 501(c)3 • <$500k nonprofits • Source year 2015

Net Margin

43rd percentile

0.5%

Higher net margin than 43% of similar nonprofits.

2015 filings • 501(c)3 • <$500k nonprofits • Source year 2015

Top Officer Pay

75th percentile

$0

Higher top officer pay than 75% of similar nonprofits.

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

2015 filings • 501(c)3 • <$500k nonprofits • Source year 2015

Asset Growth

85th percentile

58%

Faster asset growth than 85% of similar nonprofits.

2015 filings • 501(c)3 • <$500k nonprofits • Annualized from 2014 to 2015

Revenue Growth

57th percentile

5.6%

Faster revenue growth than 57% of similar nonprofits.

2015 filings • 501(c)3 • <$500k nonprofits • Annualized from 2014 to 2015

Balance Sheet
Liabilities / Assets55th percentile

Assets

Up

$931

Up $340 (+58%) from 2014

Net Assets

Up

$931

Up $340 (+58%) from 2014

Liabilities

$0

No earlier filing loaded for comparison.

Revenue And Expenses
Liabilities / Revenue55th percentileNet Margin43rd percentile

Revenue

Up

$62,942

Up $3,332 (+5.6%) from 2014

Expenses

Up

$62,602

Up $3,583 (+6.1%) from 2014

Net Income

Down

$340

Down $251 (-42%) from 2014

Historical Trend

Balance Sheet Trend

Asset Growth85th percentile

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

$100K$50K$0-$50K-$100KAssets 2014: $591Net Assets 2014: $5912014Assets 2015: $931Liabilities 2015: $0Net 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

2015

Assets$931
Liabilities$0
Net Assets$931
Open 2015 Filing

Operations Trend

Revenue Growth57th percentile

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

2015

Revenue$62,942
Expenses$62,602
Net Income$340
Open 2015 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2015 to Dec 31, 2015
Signed
May 16, 2016
Return Version
2015v2.1
Gross Receipts
$62,942
Mission and Program Overview

Mission

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.

See Schedule O

Program Services

DescriptionGrantsExpenses
We have performed Broadway and Off-Broadway Productions for Classics as well as original works of local writers for the Community.-$62,602
Compensation and Service Providers
Top Officer Pay75th 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
Address
209 SANDPIPER LANE, WEST BABYLON, NY 11704

Signing Officer

Name
Deborah Cascio Plezia
Title
President
Phone
6316690506
Signed
2016-05-16

Preparer

Firm
Rg Brenner Income Tax Consultants
Address
111 E MERRICK RD, VALLEY STREAM, NY 11580
Preparer
Matthew D Mcgeever
Phone
6318935802
Supplemental Narrative

Additional Explanations

990-EZ, Part I, Line 16

“Website - 120 Sets - 3,291 Costumes - 2,093 Props - 2,144”

990-EZ, Part I, Line 16

“Ads/Programs - 2,945 Tee Shirts - 2,998 Donations & Gift Certificates - 2,425 Insurance - 1,320”

990-EZ, Part I, Line 16

“Licenses/Materials - 12,697”

990-EZ, Part III, Line 31

“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”

990-EZ, Part III, Line 31

“theatre company. We are ardent in our desire to develop and foster learning work shops for children. In addition we are committed to helping other charities and organizations within our community.”

Raw XML Appendix106 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/BOYAmt0591
IRS990EZ/CashSavingsAndInvestmentsGrp/EOYAmt0931
IRS990EZ/ChgMadeToOrgnzngDocNotRptInd0false
IRS990EZ/DonorAdvisedFndsInd0false
IRS990EZ/EngagedInExcessBenefitTransInd0false
IRS990EZ/ExcessOrDeficitForYearAmt0340
IRS990EZ/FeesAndOtherPymtToIndCntrctAmt0250
IRS990EZ/FiledScheduleAInd0true
IRS990EZ/ForeignFinancialAccountInd0false
IRS990EZ/ForeignOfficeInd0false
IRS990EZ/Form1120PolFiledInd0false
IRS990EZ/Form990TotalAssetsGrp/BOYAmt0591
IRS990EZ/Form990TotalAssetsGrp/EOYAmt0931
IRS990EZ/FundraisingGrossIncomeAmt00
IRS990EZ/GamingGrossIncomeAmt00
IRS990EZ/GrossReceiptsAmt062942
IRS990EZ/GrossReceiptsForPublicUseAmt00
IRS990EZ/InfoInScheduleOPartIIIInd0X
IRS990EZ/InfoInScheduleOPartIInd0X
IRS990EZ/InitiationFeesAndCapContriAmt00
IRS990EZ/LobbyingActivitiesInd0false
IRS990EZ/MadeLoansToFromOfficersInd0false
IRS990EZ/MethodOfAccountingCashInd0X
IRS990EZ/NetAssetsOrFundBalancesBOYAmt0591
IRS990EZ/NetAssetsOrFundBalancesEOYAmt0931
IRS990EZ/NetAssetsOrFundBalancesGrp/BOYAmt0591
IRS990EZ/NetAssetsOrFundBalancesGrp/EOYAmt0931
IRS990EZ/OccupancyRentUtltsAndMaintAmt029955
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt030
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt110
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/OrganizationHadUBIInd0false
IRS990EZ/OtherExpensesTotalAmt030033
IRS990EZ/PartVIHghstPdCntrctProfSrvcTxt0NONE
IRS990EZ/PartVIOfCompOfHghstPdEmplTxt0NONE
IRS990EZ/PoliticalCampaignActyInd0false
IRS990EZ/PrimaryExemptPurposeTxt0See Schedule O
IRS990EZ/PrintingPublicationsPostageAmt02364
IRS990EZ/ProgramServiceRevenueAmt062942
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/ProgramServiceExpensesAmt062602
IRS990EZ/ProhibitedTaxShelterTransInd0false
IRS990EZ/RelatedOrganizationCtrlEntInd0false
IRS990EZ/ScheduleBNotRequiredInd0X
IRS990EZ/SchoolOperatingInd0false
IRS990EZ/SubjectToProxyTaxInd0false
IRS990EZ/TanningServicesProvidedInd0false
IRS990EZ/TotalExpensesAmt062602
IRS990EZ/TotalProgramServiceExpensesAmt062602
IRS990EZ/TotalRevenueAmt062942
IRS990EZ/TransactionWithControlEntInd0false
IRS990EZ/TrnsfrExmptNonChrtblRltdOrgInd0false
IRS990EZ/TypeOfOrganizationCorpInd0X
IRS990EZ/WebsiteAddressTxt0www.southshoretheatre.com
IRS990ScheduleA/SchoolInd0X
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0Website - 120 Sets - 3,291 Costumes - 2,093 Props - 2,144
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1Ads/Programs - 2,945 Tee Shirts - 2,998 Donations & Gift Certificates - 2,425 Insurance - 1,320
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2Licenses/Materials - 12,697
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3South 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
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt4theatre company. We are ardent in our desire to develop and foster learning work shops for children. In addition we are committed to helping other charities and organizations within our community.
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0990-EZ, Part I, Line 16
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1990-EZ, Part I, Line 16
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2990-EZ, Part I, Line 16
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc3990-EZ, Part III, Line 31
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc4990-EZ, Part III, Line 31
ReturnHeader/BuildTS02016-12-15 16:53:06Z
ReturnHeader/BusinessOfficerGrp/PersonNm0DEBORAH CASCIO PLEZIA
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0PRESIDENT
ReturnHeader/BusinessOfficerGrp/PhoneNum06316690506
ReturnHeader/BusinessOfficerGrp/SignatureDt02016-05-16
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0SOUTH SHORE THEATRE EXPERIENCE
ReturnHeader/Filer/BusinessNameControlTxt0SOUT
ReturnHeader/Filer/EIN0462835148
ReturnHeader/Filer/USAddress/AddressLine1Txt0209 SANDPIPER LANE
ReturnHeader/Filer/USAddress/CityNm0WEST BABYLON
ReturnHeader/Filer/USAddress/StateAbbreviationCd0NY
ReturnHeader/Filer/USAddress/ZIPCd011704
ReturnHeader/PreparerFirmGrp/PreparerFirmEIN0112242224
ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt0RG BRENNER INCOME TAX CONSULTANTS
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt0111 E MERRICK RD
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm0VALLEY STREAM
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd0NY
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd011580
ReturnHeader/PreparerPersonGrp/PhoneNum06318935802
ReturnHeader/PreparerPersonGrp/PreparationDt02016-05-16
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0MATTHEW D MCGEEVER
ReturnHeader/ReturnTs02016-08-11T11:13:20-07:00
ReturnHeader/ReturnTypeCd0990EZ
ReturnHeader/TaxPeriodBeginDt02015-01-01
ReturnHeader/TaxPeriodEndDt02015-12-31
ReturnHeader/TaxYr02015

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

2015 • Form 990EZDetailed filing. Detailed filing data is available for this year.

Open filing
Assets
$931
Liabilities
$0
Net assets
$931
Revenue
$62,942
Expenses
$62,602
Net income
$340
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$0.00$0.01$0.63$0.63$0.00
2014Detailed filing. Detailed filing data is available for this year.$0.01$0.01$0.60$0.59$0.01