Civic Intelligence

South Shore Theatre Experience Inc.

990EZ • Fiscal year 2020 • EIN 46-2835148

Jan 01, 2020 to Dec 31, 2020 • Filed on May 12, 2021

Organization ProfileN/A
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

100th percentile

37.35x

Higher debt load relative to assets than 100% of similar nonprofits.

2020 filings • 501(c)3 • <$500k nonprofits • 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

Score unavailable

No value available

Net margin requires both revenue and expenses on this filing.

Source year 2020

Top Officer Pay

76th percentile

$0

Higher top officer pay than 76% of similar nonprofits.

2020 filings • 501(c)3 • <$500k nonprofits • Source year 2020

Asset Growth

44th percentile

0.0%

Faster asset growth than 44% of similar nonprofits.

2020 filings • 501(c)3 • <$500k nonprofits • Annualized from 2019 to 2020

Revenue Growth

2nd percentile

-100%

Faster revenue growth than 2% of similar nonprofits.

2020 filings • 501(c)3 • <$500k nonprofits • Annualized from 2019 to 2020

Balance Sheet
Liabilities / Assets100th percentile

Assets

Flat

$914

Flat from 2019

Net Assets

Flat

-$33,227

Flat from 2019

Liabilities

Flat

$34,141

Flat from 2019

Revenue And Expenses
Liabilities / RevenueScore unavailableNet MarginScore unavailable

Revenue

Down

$0

Down $92,276 (-100%) from 2019

Expenses

Down

$0

Down $91,903 (-100%) from 2019

Net Income

Down

$0

Down $373 (-100%) from 2019

Historical Trend

Balance Sheet Trend

Asset Growth44th 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: $3,194Net 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

2020

Assets$914
Liabilities$34,141
Net Assets-$33,227
Open 2020 Filing

Operations Trend

Revenue Growth2nd 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

2020

Revenue$0
Expenses$0
Net Income$0
Open 2020 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2020 to Dec 31, 2020
Signed
May 12, 2021
Return Version
2020v4.1
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.

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

Program Services

DescriptionGrantsExpenses
Scholarships$0$0
Compensation and Service Providers
Top Officer Pay76th 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
Phone
6316690506
Signed
2021-05-12

Preparer

Firm
Paul Conefry Inc
Address
133 Vanderbilt Blvd, Oakdale, NY 11769
Preparer
Paul Conefry
Phone
6315673013
Supplemental Narrative

Additional Explanations

Form 990EZ, Part I, Line 16

“Production cost:Scripts, Ads,Sets, tickets 0.”

Form 990EZ, Part I, Line 16

“Props,Copy services, Programs, 0.”

Form 990EZ, Part I, Line 16

“Royalties/Perusals,dues,Music,T-shirts 0.”

Form 990EZ, Part I, Line 16

“Stage rental 0.”

Form 990EZ, Part I, Line 16

“Masterclass 0.”

Form 990EZ, Part I, Line 16

“Internet,Telephone,etc. 0.”

Form 990EZ, Part I, Line 16

“Utilities 0.”

Form 990EZ, Part I, Line 16

“Advertising,promotion,concession,etc 0.”

Form 990EZ, Part I, Line 16

“Insurance 0.”

Form 990EZ, Part II, Line 26

“Cumulative loans from board members 34141.”

Raw XML Appendix153 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/BOYAmt0914
IRS990EZ/CashSavingsAndInvestmentsGrp/EOYAmt0914
IRS990EZ/ChgMadeToOrgnzngDocNotRptInd0false
IRS990EZ/ContributionsGiftsGrantsEtcAmt00
IRS990EZ/CostOfGoodsSoldAmt00
IRS990EZ/CostOrOtherBasisExpenseSaleAmt00
IRS990EZ/DonorAdvisedFndsInd0false
IRS990EZ/EngagedInExcessBenefitTransInd0false
IRS990EZ/ExcessOrDeficitForYearAmt00
IRS990EZ/FiledScheduleAInd0true
IRS990EZ/ForeignFinancialAccountInd0false
IRS990EZ/ForeignOfficeInd0false
IRS990EZ/Form1120PolFiledInd0false
IRS990EZ/Form990TotalAssetsGrp/BOYAmt0914
IRS990EZ/Form990TotalAssetsGrp/EOYAmt0914
IRS990EZ/FundraisingGrossIncomeAmt00
IRS990EZ/GainOrLossFromSaleOfAssetsAmt00
IRS990EZ/GrossProfitLossSlsOfInvntryAmt00
IRS990EZ/GrossReceiptsForPublicUseAmt00
IRS990EZ/InfoInScheduleOPartIIInd0X
IRS990EZ/InitiationFeesAndCapContriAmt00
IRS990EZ/InvestmentIncomeAmt00
IRS990EZ/LobbyingActivitiesInd0false
IRS990EZ/MadeLoansToFromOfficersInd0false
IRS990EZ/MembershipDuesAmt00
IRS990EZ/MethodOfAccountingCashInd0X
IRS990EZ/NetAssetsOrFundBalancesBOYAmt0-33227
IRS990EZ/NetAssetsOrFundBalancesEOYAmt0-33227
IRS990EZ/NetAssetsOrFundBalancesGrp/BOYAmt0-33227
IRS990EZ/NetAssetsOrFundBalancesGrp/EOYAmt0-33227
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt020.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt110.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt10
IRS990EZ/OfficerDirectorTrusteeEmplGrp/EmployeeBenefitProgramAmt00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/EmployeeBenefitProgramAmt10
IRS990EZ/OfficerDirectorTrusteeEmplGrp/ExpenseAccountOtherAllwncAmt00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/ExpenseAccountOtherAllwncAmt10
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/OtherExpensesTotalAmt00
IRS990EZ/PartVIHghstPdCntrctProfSrvcTxt0NONE
IRS990EZ/PartVIOfCompOfHghstPdEmplTxt0NONE
IRS990EZ/PoliticalCampaignActyInd0false
IRS990EZ/PrimaryExemptPurposeTxt0We have performed Broadway and Off-Broadway Productions for Classics as well as original works of local writers for the Community.
IRS990EZ/ProgramServiceRevenueAmt00
IRS990EZ/ProgramSrvcAccomplishmentGrp/DescriptionProgramSrvcAccomTxt0Scholarships
IRS990EZ/ProgramSrvcAccomplishmentGrp/GrantsAndAllocationsAmt00
IRS990EZ/ProgramSrvcAccomplishmentGrp/ProgramServiceExpensesAmt00
IRS990EZ/ProhibitedTaxShelterTransInd0false
IRS990EZ/RelatedOrganizationCtrlEntInd0false
IRS990EZ/ScheduleBNotRequiredInd0X
IRS990EZ/SchoolOperatingInd0false
IRS990EZ/SpecialEventsDirectExpensesAmt00
IRS990EZ/SpecialEventsNetIncomeLossAmt00
IRS990EZ/SubjectToProxyTaxInd0false
IRS990EZ/SumOfTotalLiabilitiesGrp/BOYAmt034141
IRS990EZ/SumOfTotalLiabilitiesGrp/EOYAmt034141
IRS990EZ/TanningServicesProvidedInd0false
IRS990EZ/TotalExpensesAmt00
IRS990EZ/TotalProgramServiceExpensesAmt00
IRS990EZ/TotalRevenueAmt00
IRS990EZ/TransactionWithControlEntInd0false
IRS990EZ/TrnsfrExmptNonChrtblRltdOrgInd0false
IRS990EZ/TypeOfOrganizationCorpInd0X
IRS990EZ/WebsiteAddressTxt0N/A
IRS990ScheduleA/AmountsRcvdDsqlfyPersonGrp/TotalAmt00
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus1YearAmt0839
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus2YearsAmt04033
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/TotalAmt04872
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus1YearAmt091437
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus2YearsAmt088431
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/TotalAmt0179868
IRS990ScheduleA/GrossReceiptsNonUnrltBusGrp/TotalAmt00
IRS990ScheduleA/InvestmentIncomeCYPct00.00000
IRS990ScheduleA/OtherSupportSumAmt00
IRS990ScheduleA/PubliclySupportedOrg509a2Ind0X
IRS990ScheduleA/PublicSupportCY170Pct00
IRS990ScheduleA/PublicSupportCY509Pct01.00000
IRS990ScheduleA/PublicSupportTotal509Amt0184740
IRS990ScheduleA/SubstAndDsqlfyPrsnsTotGrp/TotalAmt00
IRS990ScheduleA/SubstantialContributorsAmtGrp/TotalAmt00
IRS990ScheduleA/TaxRevLeviedOrgnztnlBnft509Grp/TotalAmt00
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY509Ind0X
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus1YearAmt092276
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus2YearsAmt092464
IRS990ScheduleA/Total509Grp/TotalAmt0184740
IRS990ScheduleA/TotalSupportCalendarYearGrp/TotalAmt0184740
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0Production cost:Scripts, Ads,Sets, tickets 0.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1Props,Copy services, Programs, 0.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2Royalties/Perusals,dues,Music,T-shirts 0.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3Stage rental 0.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt4Masterclass 0.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt5Internet,Telephone,etc. 0.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt6Utilities 0.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt7Advertising,promotion,concession,etc 0.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt8Insurance 0.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt9Cumulative loans from board members 34141.
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0Form 990EZ, Part I, Line 16
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1Form 990EZ, Part I, Line 16
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2Form 990EZ, Part I, Line 16
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc3Form 990EZ, Part I, Line 16
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc4Form 990EZ, Part I, Line 16
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc5Form 990EZ, Part I, Line 16
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc6Form 990EZ, Part I, Line 16
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc7Form 990EZ, Part I, Line 16
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc8Form 990EZ, Part I, Line 16
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc9Form 990EZ, Part II, Line 26
ReturnHeader/AdditionalFilerInformation/TrustedCustomerGrp/AuthenticationAssuranceLevelCd0AAL1
ReturnHeader/AdditionalFilerInformation/TrustedCustomerGrp/FederatedAssuranceLevelCd0FAL1
ReturnHeader/AdditionalFilerInformation/TrustedCustomerGrp/IdentityAssuranceLevelCd0IAL1
ReturnHeader/AdditionalFilerInformation/TrustedCustomerGrp/TrustedCustomerCd03
ReturnHeader/BuildTS02022-09-23 18:48:47Z
ReturnHeader/BusinessOfficerGrp/PersonNm0Deborah Cascio Plezia
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0President
ReturnHeader/BusinessOfficerGrp/PhoneNum06316690506
ReturnHeader/BusinessOfficerGrp/SignatureDt02021-05-12
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/BusinessNameLine1Txt0Paul Conefry Inc
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt0133 Vanderbilt Blvd
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm0Oakdale
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd0NY
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd011769
ReturnHeader/PreparerPersonGrp/PhoneNum06315673013
ReturnHeader/PreparerPersonGrp/PreparationDt02021-05-12
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0Paul Conefry
ReturnHeader/ReturnTs02021-05-12T12:29:47-07:00
ReturnHeader/ReturnTypeCd0990EZ
ReturnHeader/SigningOfficerGrp/PersonFullName/PersonFirstNm0Deborah
ReturnHeader/SigningOfficerGrp/PersonFullName/PersonLastNm0Cascio Plezia
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
$914
Liabilities
$34,141
Net assets
-$33,227
Revenue
$0
Expenses
$0
Net income
$0
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
2020Detailed filing. Detailed filing data is available for this year.$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$0.01$0.60$0.59$0.01