Civic Intelligence

The Children'S Shakespeare Society

EIN 47-1373691 • 501(c)3 • Bozeman, MT

Profile

The children's shakespeare society (css) purpose is educational. Css provides classical literary educational and theatrical opportunities for homeschooling children ages 5 - 17 in the bozeman, mt area, working with nationally recognized theatrical artists and directors from across the country who specialize in the works of william shakespeare.

1627 West Main Street 281Bozeman, MT 59715-4011

n/A

Siviq Scores

Precomputed percentiles relative to similar nonprofits. These scores are descriptive rather than judgmental.

Liabilities / Assets

60th percentile

0.00x

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

501(c)3 • <$500k nonprofits • Source year 2021

Liabilities / Revenue

62nd percentile

0.00x

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

501(c)3 • <$500k nonprofits • Source year 2021

Net Margin

88th percentile

46%

Higher net margin than 88% of similar nonprofits.

501(c)3 • <$500k nonprofits • Source year 2021

Top Officer Pay

81st percentile

$0

Higher top officer pay than 81% of similar nonprofits.

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

501(c)3 • <$500k nonprofits • Source year 2021

Asset Growth

96th percentile

234%

Faster asset growth than 96% of similar nonprofits.

501(c)3 • <$500k nonprofits • Annualized from 2020 to 2021

Revenue Growth

93rd percentile

137%

Faster revenue growth than 93% of similar nonprofits.

501(c)3 • <$500k nonprofits • Annualized from 2020 to 2021

Balance Sheet
Liabilities / Assets60th percentile

Assets

Up

$23,900

Up $16,752 (+234%) from 2020

Liabilities

Flat

$0

Flat from 2020

Net Assets

Up

$23,900

Up $16,752 (+234%) from 2020

Operations
Liabilities / Revenue62nd percentileNet Margin88th percentile

Revenue

Up

$36,085

Up $20,860 (+137%) from 2020

Expenses

Up

$19,333

Up $2,579 (+15%) from 2020

Net Income

Up

$16,752

Up $18,281 (+1196%) from 2020

Trend Graphs

Balance Sheet Trend

Asset Growth96th percentile

Grouped bars show assets, liabilities, and net assets across loaded filings.

$30K$20K$10K$0Assets 2014: $639Liabilities 2014: $0Net Assets 2014: $6392014Assets 2015: $2,477Liabilities 2015: $0Net Assets 2015: $2,4772015Assets 2016: $3,468Liabilities 2016: $0Net Assets 2016: $3,4682016Assets 2017: $439Liabilities 2017: $0Net Assets 2017: $4392017Assets 2018: $9,819Liabilities 2018: $0Net Assets 2018: $9,8192018Assets 2019: $8,677Liabilities 2019: $0Net Assets 2019: $8,6772019Assets 2020: $7,148Liabilities 2020: $0Net Assets 2020: $7,1482020Assets 2021: $23,900Liabilities 2021: $0Net Assets 2021: $23,9002021

Highlighted filing

2021

Assets$23,900
Liabilities$0
Net Assets$23,900
Open 2021 Filing

Operations Trend

Revenue Growth93rd percentile

Revenue, expenses, and net income by year, with the latest filing highlighted.

$80K$60K$40K$20K$0-$20KRevenue 2014: $11,072Expenses 2014: $10,433Net Income 2014: $6392014Revenue 2015: $15,033Expenses 2015: $13,195Net Income 2015: $1,8382015Revenue 2016: $15,585Expenses 2016: $14,594Net Income 2016: $9912016Revenue 2017: $29,475Expenses 2017: $32,504Net Income 2017: -$3,0292017Revenue 2018: $61,211Expenses 2018: $51,831Net Income 2018: $9,3802018Revenue 2019: $66,936Expenses 2019: $68,078Net Income 2019: -$1,1422019Revenue 2020: $15,225Expenses 2020: $16,754Net Income 2020: -$1,5292020Revenue 2021: $36,085Expenses 2021: $19,333Net Income 2021: $16,7522021

Highlighted filing

2021

Revenue$36,085
Expenses$19,333
Net Income$16,752
Open 2021 Filing

Filings

Most recent year

2021 • Form 990EZDetailed filing. Detailed filing data is available for this year.

Open filing
Assets
$23,900
Liabilities
$0
Net assets
$23,900
Revenue
$36,085
Expenses
$19,333
Net income
$16,752
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2021Detailed filing. Detailed filing data is available for this year.$23.9$0.00$23.9$36.1$19.3$16.8
2020Detailed filing. Detailed filing data is available for this year.$7.15$0.00$7.15$15.2$16.8$1.53
2019Detailed filing. Detailed filing data is available for this year.$8.68$0.00$8.68$66.9$68.1$1.14
2018Detailed filing. Detailed filing data is available for this year.$9.82$0.00$9.82$61.2$51.8$9.38
2017Detailed filing. Detailed filing data is available for this year.$0.44$0.00$0.44$29.5$32.5$3.03
2016Detailed filing. Detailed filing data is available for this year.$3.47$0.00$3.47$15.6$14.6$0.99
2015Detailed filing. Detailed filing data is available for this year.$2.48$0.00$2.48$15.0$13.2$1.84
2014Detailed filing. Detailed filing data is available for this year.$0.64$0.00$0.64$11.1$10.4$0.64
Latest Filing Detail
Jump To
Filing Snapshot
Filing Period
Jan 1, 2021 to Dec 31, 2021
Signed
May 11, 2022
Return Version
2021v4.2
Gross Receipts
$36,085
Mission and Program Overview

Mission

The children's shakespeare society (css) purpose is educational. Css provides classical literary educational and theatrical opportunities for homeschooling children ages 5 - 17 in the bozeman, mt area, working with nationally recognized theatrical artists and directors from across the country who specialize in the works of william shakespeare.

The children's shakespeare society (css) purpose is educational. Css provides classical literary educational and theatrical opportunities for homeschooling children ages 5 - 17 in the bozeman, mt area, working with nationally recognized theatrical artists and directors from across the country who specialize in the works of william shakespeare.covid-19 had an extensive impact on tcss. Participation greatly restricted in 2020.

Program Services

DescriptionGrantsExpenses
PLAY PRODUCTION. PLAY PERFORMANCES YOUTH MEMBERS OF THE SOCIETY.$0$6,588
WORKSHOPS & SUMMER CAMPS. CONDUCTED TO EDUCATE (HOMESCHOOLING)YOUTH MEMBERS IN THE WORKS OF WILLIAM SHAKESPEARE.$0$312
Compensation and Service Providers
Top Officer Pay81st percentile

Employees

NameTitleFull / Part TimeBaseOtherTotal
TONYA LESSLEYDirectorPT$0--
BRIANNA SIZERDirector-$0--
AIMEE DEVLINPresidentPT$0--
AMY WESTLAKESecretaryPT$0--
LYNETTE RODITreasurer-$0--
Filing and Contact Details

Filer

Filer Name
THE CHILDREN'S SHAKESPEARE SOCIETY
EIN
47-1373691
Phone
4066001145
Address
1627 WEST MAIN STREET 281, BOZEMAN, MT 59715-4011

Signing Officer

Name
Aimee Devlin
Title
President
Phone
4065860989
Signed
2022-05-11
Discuss with paid preparer
Yes

Preparer

Firm
Charles J Schoff CPA Pllc
Address
PO BOX 4460, ROME, NY 13442-4460
Preparer
Charles J Schoff CPA
Phone
3153363790
Supplemental Narrative

Additional Explanations

Form 990-ez, Part I, Line 16 - Other Expenses

“Description: bank chares. Amount: 25. Description: advertising. Amount: 998. Description: production costs. Amount: 6,065. Description: travel. Amount: 1,256. Description: insurance. Amount: 1,573. Total to form 990-ez, line 16: 9,917.”

Raw XML Appendix155 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
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IRS990EZ/BooksInCareOfDetail/PersonNm0AIMEE DEVLIN
IRS990EZ/BooksInCareOfDetail/PhoneNum04065860989
IRS990EZ/BooksInCareOfDetail/USAddress/AddressLine1Txt01627 WEST MAIN STREET - 281
IRS990EZ/BooksInCareOfDetail/USAddress/CityNm0BOZEMAN
IRS990EZ/BooksInCareOfDetail/USAddress/StateAbbreviationCd0MT
IRS990EZ/BooksInCareOfDetail/USAddress/ZIPCd0597154011
IRS990EZ/CashSavingsAndInvestmentsGrp/BOYAmt07148
IRS990EZ/CashSavingsAndInvestmentsGrp/EOYAmt023900
IRS990EZ/ChgMadeToOrgnzngDocNotRptInd00
IRS990EZ/ContributionsGiftsGrantsEtcAmt011600
IRS990EZ/DirectIndirectPltclExpendAmt00
IRS990EZ/DonorAdvisedFndsInd00
IRS990EZ/EngagedInExcessBenefitTransInd00
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IRS990EZ/FeesAndOtherPymtToIndCntrctAmt08311
IRS990EZ/FiledScheduleAInd01
IRS990EZ/ForeignFinancialAccountInd00
IRS990EZ/ForeignOfficeInd00
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IRS990EZ/Form990TotalAssetsGrp/EOYAmt023900
IRS990EZ/GrossReceiptsAmt036085
IRS990EZ/InfoInScheduleOPartIIIInd0X
IRS990EZ/InfoInScheduleOPartIInd0X
IRS990EZ/LobbyingActivitiesInd00
IRS990EZ/MadeLoansToFromOfficersInd00
IRS990EZ/MethodOfAccountingCashInd0X
IRS990EZ/NetAssetsOrFundBalancesBOYAmt07148
IRS990EZ/NetAssetsOrFundBalancesEOYAmt023900
IRS990EZ/NetAssetsOrFundBalancesGrp/BOYAmt07148
IRS990EZ/NetAssetsOrFundBalancesGrp/EOYAmt023900
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt05.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt12.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt215.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt35.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt43.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt10
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt20
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt30
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt40
IRS990EZ/OfficerDirectorTrusteeEmplGrp/EmployeeBenefitProgramAmt00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/EmployeeBenefitProgramAmt10
IRS990EZ/OfficerDirectorTrusteeEmplGrp/EmployeeBenefitProgramAmt20
IRS990EZ/OfficerDirectorTrusteeEmplGrp/EmployeeBenefitProgramAmt30
IRS990EZ/OfficerDirectorTrusteeEmplGrp/EmployeeBenefitProgramAmt40
IRS990EZ/OfficerDirectorTrusteeEmplGrp/ExpenseAccountOtherAllwncAmt00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/ExpenseAccountOtherAllwncAmt10
IRS990EZ/OfficerDirectorTrusteeEmplGrp/ExpenseAccountOtherAllwncAmt20
IRS990EZ/OfficerDirectorTrusteeEmplGrp/ExpenseAccountOtherAllwncAmt30
IRS990EZ/OfficerDirectorTrusteeEmplGrp/ExpenseAccountOtherAllwncAmt40
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm0TONYA LESSLEY
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm1BRIANNA SIZER
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm2AIMEE DEVLIN
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm3AMY WESTLAKE
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm4LYNETTE RODI
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt0DIRECTOR
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt1DIRECTOR
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt2PRESIDENT
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt3SECRETARY
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt4TREASURER
IRS990EZ/OperateHospitalInd00
IRS990EZ/Organization501c3Ind0X
IRS990EZ/OrganizationDissolvedEtcInd00
IRS990EZ/OrganizationHadUBIInd00
IRS990EZ/OtherChangesInNetAssetsAmt00
IRS990EZ/OtherExpensesTotalAmt09917
IRS990EZ/PartVIHghstPdCntrctProfSrvcTxt0NONE
IRS990EZ/PartVIOfCompOfHghstPdEmplTxt0NONE
IRS990EZ/PoliticalCampaignActyInd00
IRS990EZ/PrimaryExemptPurposeTxt0THE CHILDREN'S SHAKESPEARE SOCIETY (CSS) PURPOSE IS EDUCATIONAL. CSS PROVIDES CLASSICAL LITERARY EDUCATIONAL AND THEATRICAL OPPORTUNITIES FOR HOMESCHOOLING CHILDREN AGES 5 - 17 IN THE BOZEMAN, MT AREA, WORKING WITH NATIONALLY RECOGNIZED THEATRICAL ARTISTS AND DIRECTORS FROM ACROSS THE COUNTRY WHO SPECIALIZE IN THE WORKS OF WILLIAM SHAKESPEARE.COVID-19 HAD AN EXTENSIVE IMPACT ON TCSS. PARTICIPATION GREATLY RESTRICTED IN 2020.
IRS990EZ/PrintingPublicationsPostageAmt01105
IRS990EZ/ProgramServiceRevenueAmt024485
IRS990EZ/ProgramSrvcAccomplishmentGrp/DescriptionProgramSrvcAccomTxt0PLAY PRODUCTION. PLAY PERFORMANCES YOUTH MEMBERS OF THE SOCIETY.
IRS990EZ/ProgramSrvcAccomplishmentGrp/DescriptionProgramSrvcAccomTxt1WORKSHOPS & SUMMER CAMPS. CONDUCTED TO EDUCATE (HOMESCHOOLING)YOUTH MEMBERS IN THE WORKS OF WILLIAM SHAKESPEARE.
IRS990EZ/ProgramSrvcAccomplishmentGrp/GrantsAndAllocationsAmt00
IRS990EZ/ProgramSrvcAccomplishmentGrp/GrantsAndAllocationsAmt10
IRS990EZ/ProgramSrvcAccomplishmentGrp/ProgramServiceExpensesAmt06588
IRS990EZ/ProgramSrvcAccomplishmentGrp/ProgramServiceExpensesAmt1312
IRS990EZ/ProhibitedTaxShelterTransInd00
IRS990EZ/RelatedOrganizationCtrlEntInd00
IRS990EZ/ScheduleBNotRequiredInd0X
IRS990EZ/SchoolOperatingInd00
IRS990EZ/StatesWhereCopyOfReturnIsFldCd0MT
IRS990EZ/SubjectToProxyTaxInd00
IRS990EZ/SumOfTotalLiabilitiesGrp/BOYAmt00
IRS990EZ/SumOfTotalLiabilitiesGrp/EOYAmt00
IRS990EZ/TanningServicesProvidedInd00
IRS990EZ/TaxImposedOnOrganizationMgrAmt00
IRS990EZ/TaxImposedUnderIRC4911Amt00
IRS990EZ/TaxImposedUnderIRC4912Amt00
IRS990EZ/TaxImposedUnderIRC4955Amt00
IRS990EZ/TaxReimbursedByOrganizationAmt00
IRS990EZ/TotalExpensesAmt019333
IRS990EZ/TotalProgramServiceExpensesAmt06900
IRS990EZ/TotalRevenueAmt036085
IRS990EZ/TrnsfrExmptNonChrtblRltdOrgInd00
IRS990EZ/TypeOfOrganizationCorpInd0X
IRS990EZ/WebsiteAddressTxt0N/A
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearAmt011600
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus1YearAmt03000
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus2YearsAmt038799
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus3YearsAmt032636
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus4YearsAmt013808
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/TotalAmt099843
IRS990ScheduleA/GrossReceiptsRltdActivitiesAmt099271
IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearMinus1YearAmt010000
IRS990ScheduleA/OtherIncome170Grp/TotalAmt010000
IRS990ScheduleA/PublicOrganization170Ind0X
IRS990ScheduleA/PublicSupportCY170Pct00.90900
IRS990ScheduleA/PublicSupportPY170Pct00.90120
IRS990ScheduleA/PublicSupportTotal170Amt099843
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY170Ind0X
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearAmt011600
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus1YearAmt03000
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IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus3YearsAmt032636
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus4YearsAmt013808
IRS990ScheduleA/TotalCalendarYear170Grp/TotalAmt099843
IRS990ScheduleA/TotalSupportAmt0109843
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0DESCRIPTION: BANK CHARES. AMOUNT: 25. DESCRIPTION: ADVERTISING. AMOUNT: 998. DESCRIPTION: PRODUCTION COSTS. AMOUNT: 6,065. DESCRIPTION: TRAVEL. AMOUNT: 1,256. DESCRIPTION: INSURANCE. AMOUNT: 1,573. TOTAL TO FORM 990-EZ, LINE 16: 9,917.
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0FORM 990-EZ, PART I, LINE 16 - OTHER EXPENSES
ReturnHeader/AdditionalFilerInformation/TrustedCustomerGrp/AuthenticationAssuranceLevelCd0AAL1
ReturnHeader/AdditionalFilerInformation/TrustedCustomerGrp/IdentityAssuranceLevelCd0IAL1
ReturnHeader/AdditionalFilerInformation/TrustedCustomerGrp/TrustedCustomerCd03
ReturnHeader/BuildTS02022-09-23 18:48:47Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd01
ReturnHeader/BusinessOfficerGrp/PersonNm0AIMEE DEVLIN
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0PRESIDENT
ReturnHeader/BusinessOfficerGrp/PhoneNum04065860989
ReturnHeader/BusinessOfficerGrp/SignatureDt02022-05-11
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0THE CHILDREN'S SHAKESPEARE SOCIETY
ReturnHeader/Filer/BusinessNameControlTxt0CHIL
ReturnHeader/Filer/EIN0471373691
ReturnHeader/Filer/PhoneNum04066001145
ReturnHeader/Filer/USAddress/AddressLine1Txt01627 WEST MAIN STREET 281
ReturnHeader/Filer/USAddress/CityNm0BOZEMAN
ReturnHeader/Filer/USAddress/StateAbbreviationCd0MT
ReturnHeader/Filer/USAddress/ZIPCd0597154011
ReturnHeader/PreparerFirmGrp/PreparerFirmEIN0542091029
ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt0CHARLES J SCHOFF CPA PLLC
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt0PO BOX 4460
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm0ROME
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd0NY
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd0134424460
ReturnHeader/PreparerPersonGrp/PhoneNum03153363790
ReturnHeader/PreparerPersonGrp/PreparationDt02022-05-11
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0CHARLES J SCHOFF CPA
ReturnHeader/ReturnTs02022-05-11T08:26:22-05:00
ReturnHeader/ReturnTypeCd0990EZ
ReturnHeader/SigningOfficerGrp/PersonFullName/PersonFirstNm0AIMEE
ReturnHeader/SigningOfficerGrp/PersonFullName/PersonLastNm0DEVLIN
ReturnHeader/TaxPeriodBeginDt02021-01-01
ReturnHeader/TaxPeriodEndDt02021-12-31
ReturnHeader/TaxYr02021

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