Civic Intelligence

South Shore Theatre Experience Inc.

990EZ • Fiscal year 2016 • EIN 46-2835148

Jan 01, 2016 to Dec 31, 2016 • Filed on Sep 13, 2017

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

56th percentile

0.00x

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

2016 filings • 501(c)3 • <$500k nonprofits • Source year 2016

Liabilities / Revenue

55th percentile

0.00x

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

2016 filings • 501(c)3 • <$500k nonprofits • Source year 2016

Net Margin

52nd percentile

4.0%

Higher net margin than 52% of similar nonprofits.

2016 filings • 501(c)3 • <$500k nonprofits • Source year 2016

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.

2016 filings • 501(c)3 • <$500k nonprofits • Source year 2016

Asset Growth

96th percentile

243%

Faster asset growth than 96% of similar nonprofits.

2016 filings • 501(c)3 • <$500k nonprofits • Annualized from 2015 to 2016

Revenue Growth

34th percentile

-9.9%

Faster revenue growth than 34% of similar nonprofits.

2016 filings • 501(c)3 • <$500k nonprofits • Annualized from 2015 to 2016

Balance Sheet
Liabilities / Assets56th percentile

Assets

Up

$3,194

Up $2,263 (+243%) from 2015

Net Assets

Up

$3,194

Up $2,263 (+243%) from 2015

Liabilities

$0

No earlier filing loaded for comparison.

Revenue And Expenses
Liabilities / Revenue55th percentileNet Margin52nd percentile

Revenue

Down

$56,699

Down $6,243 (-9.9%) from 2015

Expenses

Down

$54,436

Down $8,166 (-13%) from 2015

Net Income

Up

$2,263

Up $1,923 (+566%) from 2015

Historical Trend

Balance Sheet Trend

Asset Growth96th 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: $931Net Assets 2015: $9312015Assets 2016: $3,194Liabilities 2016: $0Net 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

2016

Assets$3,194
Liabilities$0
Net Assets$3,194
Open 2016 Filing

Operations Trend

Revenue Growth34th 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

2016

Revenue$56,699
Expenses$54,436
Net Income$2,263
Open 2016 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2016 to Dec 31, 2016
Signed
Sep 13, 2017
Return Version
2016v3.0
Gross Receipts
$56,699
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.--
Compensation and Service Providers
Top Officer Pay75th percentile

Employees

NameTitleFull / Part TimeBaseOtherTotal
DEBORAH CASCIO PLEZIAPresidentFT$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
2017-09-13

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

Production Costs

“$374 to Produce the Plays”

Costumes, Sets and Props

“$4,916 for costumes, props etc.”

donations and Scholarship

“$6,455”

Royalties

“Payments to reproduce copywrighted material for theatrical productions = $8,374”

Land and Mobile Phones

“$1,795”

Raw XML Appendix104 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/BOYAmt0931
IRS990EZ/CashSavingsAndInvestmentsGrp/EOYAmt03194
IRS990EZ/ChgMadeToOrgnzngDocNotRptInd0false
IRS990EZ/DonorAdvisedFndsInd0false
IRS990EZ/EngagedInExcessBenefitTransInd0false
IRS990EZ/ExcessOrDeficitForYearAmt02263
IRS990EZ/FeesAndOtherPymtToIndCntrctAmt0250
IRS990EZ/FiledScheduleAInd0true
IRS990EZ/ForeignFinancialAccountInd0false
IRS990EZ/ForeignOfficeInd0false
IRS990EZ/Form990TotalAssetsGrp/BOYAmt0931
IRS990EZ/Form990TotalAssetsGrp/EOYAmt03194
IRS990EZ/FundraisingGrossIncomeAmt00
IRS990EZ/GamingGrossIncomeAmt00
IRS990EZ/GrossReceiptsAmt056699
IRS990EZ/GrossReceiptsForPublicUseAmt00
IRS990EZ/InitiationFeesAndCapContriAmt00
IRS990EZ/LobbyingActivitiesInd0false
IRS990EZ/MadeLoansToFromOfficersInd0false
IRS990EZ/MethodOfAccountingCashInd0X
IRS990EZ/NetAssetsOrFundBalancesBOYAmt0931
IRS990EZ/NetAssetsOrFundBalancesEOYAmt03194
IRS990EZ/NetAssetsOrFundBalancesGrp/BOYAmt0931
IRS990EZ/NetAssetsOrFundBalancesGrp/EOYAmt03194
IRS990EZ/OccupancyRentUtltsAndMaintAmt026148
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt050
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/OtherExpensesTotalAmt021914
IRS990EZ/PartVIHghstPdCntrctProfSrvcTxt0NONE
IRS990EZ/PartVIOfCompOfHghstPdEmplTxt0NONE
IRS990EZ/PoliticalCampaignActyInd0false
IRS990EZ/PrimaryExemptPurposeTxt0See Schedule O
IRS990EZ/PrintingPublicationsPostageAmt06124
IRS990EZ/ProgramServiceRevenueAmt056699
IRS990EZ/ProgramSrvcAccomplishmentGrp/DescriptionProgramSrvcAccomTxt0We have performed Broadway and Off-Broadway Productions for Classics as well as original works of local writers for the Community.
IRS990EZ/ProhibitedTaxShelterTransInd0false
IRS990EZ/RelatedOrganizationCtrlEntInd0false
IRS990EZ/SchoolOperatingInd0false
IRS990EZ/SubjectToProxyTaxInd0false
IRS990EZ/TanningServicesProvidedInd0false
IRS990EZ/TotalExpensesAmt054436
IRS990EZ/TotalRevenueAmt056699
IRS990EZ/TransactionWithControlEntInd0false
IRS990EZ/TrnsfrExmptNonChrtblRltdOrgInd0false
IRS990EZ/TypeOfOrganizationCorpInd0X
IRS990EZ/WebsiteAddressTxt0www.southshoretheatre.com
IRS990ScheduleA/SchoolInd0X
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0$374 to Produce the Plays
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1$4,916 for costumes, props etc.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2$6,455
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3Payments to reproduce copywrighted material for theatrical productions = $8,374
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt4$1,795
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0Production Costs
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1Costumes, Sets and Props
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2donations and Scholarship
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc3Royalties
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc4Land and Mobile Phones
ReturnHeader/BuildTS02017-02-10 21:41:12Z
ReturnHeader/BusinessOfficerGrp/PersonNm0DEBORAH CASCIO PLEZIA
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0PRESIDENT
ReturnHeader/BusinessOfficerGrp/PhoneNum06316690506
ReturnHeader/BusinessOfficerGrp/SignatureDt02017-09-13
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/FilingSecurityInformation/AtSubmissionCreationDeviceId0B106FD9152E1A9B521B400AECA4053595DD8DC38
ReturnHeader/FilingSecurityInformation/AtSubmissionFilingDeviceId0B106FD9152E1A9B521B400AECA4053595DD8DC38
ReturnHeader/FilingSecurityInformation/FilingLicenseTypeCd0P
ReturnHeader/FilingSecurityInformation/IPAddress/IPv4AddressTxt0108.162.008.114
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/PreparationDt02017-09-13
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0MATTHEW D MCGEEVER
ReturnHeader/ReturnTs02017-09-13T11:41:36-07:00
ReturnHeader/ReturnTypeCd0990EZ
ReturnHeader/TaxPeriodBeginDt02016-01-01
ReturnHeader/TaxPeriodEndDt02016-12-31
ReturnHeader/TaxYr02016

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

2016 • Form 990EZDetailed filing. Detailed filing data is available for this year.

Open filing
Assets
$3,194
Liabilities
$0
Net assets
$3,194
Revenue
$56,699
Expenses
$54,436
Net income
$2,263
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$0.00$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$0.01$0.60$0.59$0.01
Peer Organizations

Similar nonprofits based on the same Siviq industry and scale cohort. 2016 filings • 501(c)3 • <$500k nonprofits