Civic Intelligence

East End Theatre and Performing Arts

990EZ • Fiscal year 2020 • EIN 83-2675482

Jan 01, 2020 to Dec 31, 2020 • Filed on May 07, 2021

20 Alice StreetEast Providence, RI 02914

(401) 225-8218

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.

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

Liabilities / Revenue

55th percentile

0.00x

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

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

Net Margin

59th percentile

11%

Higher net margin than 59% of similar nonprofits.

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

Top Officer Pay

76th percentile

$0

Higher top officer pay than 76% of similar nonprofits.

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

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

Asset Growth

Score unavailable

No value available

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

Source year 2020

Revenue Growth

Score unavailable

No value available

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

Source year 2020

Assets

$4,923

No earlier filing loaded for comparison.

Net Assets

$4,923

No earlier filing loaded for comparison.

Liabilities

$0

No earlier filing loaded for comparison.

Revenue

$44,641

No earlier filing loaded for comparison.

Expenses

$39,718

No earlier filing loaded for comparison.

Net Income

$4,923

No earlier filing loaded for comparison.

Historical Trend

Balance Sheet Trend

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

$60K$40K$20K$0Assets 2020: $4,923Liabilities 2020: $0Net Assets 2020: $4,9232020Assets 2021: $9,969Liabilities 2021: $0Net Assets 2021: $9,9692021Assets 2022: $40,870Liabilities 2022: $0Net Assets 2022: $40,8702022Assets 2023: $33,847Liabilities 2023: $0Net Assets 2023: $33,8472023Assets 2024: $35,411Liabilities 2024: $0Net Assets 2024: $35,4112024

Highlighted filing

2020

Assets$4,923
Liabilities$0
Net Assets$4,923

Operations Trend

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

$200K$150K$100K$50K$0-$50KRevenue 2020: $44,641Expenses 2020: $39,718Net Income 2020: $4,9232020Revenue 2021: $94,980Expenses 2021: $89,934Net Income 2021: $5,0462021Revenue 2022: $144,845Expenses 2022: $113,944Net Income 2022: $30,9012022Revenue 2023: $172,978Expenses 2023: $180,001Net Income 2023: -$7,0232023Revenue 2024: $176,144Expenses 2024: $174,580Net Income 2024: $1,5642024

Highlighted filing

2020

Revenue$44,641
Expenses$39,718
Net Income$4,923
Jump To
Filing Snapshot
Filing Period
Jan 1, 2020 to Dec 31, 2020
Signed
May 7, 2021
Return Version
2020v4.0
Gross Receipts
$44,641
Mission and Program Overview

Mission

Jdp theatre company provides the community with affordable, inclusive theatre opportunities that strengthen appreciation for, accessibility to, and participation in performing arts.

Program Services

DescriptionGrantsExpenses
STRIVE TO CREATE A STRUCTURED, PROFESSIONAL ENVIRONMENT FOR CHILDREN AND YOUNG ADULTS TO PARTICIPATE IN THEATRE EXPERIENCES.-$39,718
STRIVE TO CREATE A STRUCTURED, PROFESSIONAL ENVIRONMENT FOR CHILDREN AND YOUNG ADULTS TO PARTICIPATE IN THEATRE EXPERIENCES.--
Compensation and Service Providers

Employees

NameTitleFull / Part TimeBaseOtherTotal
JUDY SMITH DEPERLAOfficerPT$0--
JESSICA MAYETTEOfficerPT$0--
JILLIAN GESUALDIOfficerPT$0--
Filing and Contact Details

Filer

Filer Name
Jdp Theatre Co
EIN
83-2675482
Phone
4012258218
Address
20 ALICE STREET, EAST PROVIDENCE, RI 02914

Signing Officer

Name
Judy Smith Deperla
Title
Officer
Phone
4012258218
Signed
2021-05-07

Preparer

Firm
LOCKEY & PIERCE CPA'S LLC
Address
3449 MENDON RD, CUMBERLAND, RI 02864
Preparer
Deborah Pierce
Phone
4016583800
Supplemental Narrative

Additional Explanations

Form 990-ez, Part I, Line 16

Theater show licensing rights 2,905 props 1,651 reimburseable expenses 2,595 event supplies 12,139 lighting, sound & other 11,594 expenses advertising and promotion 569 office 1,935 insurance 1,571 total 34,959

Form 990-ez, Part III

Jdp theatre company provides the community with affordable, inclusive theatre opportunities that strengthen appreciation for, accessibility to, and participation in performing arts.

Form 990-ez, Part III, Line 31

Strive to create a structured, professional environment for children and young adults to participate in theatre experiences.

Raw XML Appendix121 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
CompensationExplanation/CompensationExplanationGrp/PersonNm0JUDY SMITH DEPERLA
CompensationExplanation/CompensationExplanationGrp/PersonNm1JESSICA MAYETTE
CompensationExplanation/CompensationExplanationGrp/PersonNm2JILLIAN GESUALDI
IRS990EZ/ActivitiesNotPreviouslyRptInd0false
IRS990EZ/BooksInCareOfDetail/PersonNm0JUDY SMITH DEPERLA
IRS990EZ/BooksInCareOfDetail/PhoneNum04012258218
IRS990EZ/BooksInCareOfDetail/USAddress/AddressLine1Txt020 ALICE STREET
IRS990EZ/BooksInCareOfDetail/USAddress/CityNm0EAST PROVIDENCE
IRS990EZ/BooksInCareOfDetail/USAddress/StateAbbreviationCd0RI
IRS990EZ/BooksInCareOfDetail/USAddress/ZIPCd002914
IRS990EZ/CashSavingsAndInvestmentsGrp/EOYAmt04923
IRS990EZ/ChgMadeToOrgnzngDocNotRptInd0false
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IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt0OFFICER
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IRS990EZ/OtherExpensesTotalAmt034959
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IRS990EZ/PartVIOfCompOfHghstPdEmplTxt0NONE
IRS990EZ/PoliticalCampaignActyInd0false
IRS990EZ/PrimaryExemptPurposeTxt0JDP THEATRE COMPANY PROVIDES THE COMMUNITY WITH AFFORDABLE, INCLUSIVE THEATRE OPPORTUNITIES THAT STRENGTHEN APPRECIATION FOR, ACCESSIBILITY TO, AND PARTICIPATION IN PERFORMING ARTS.
IRS990EZ/ProgramServiceRevenueAmt015733
IRS990EZ/ProgramSrvcAccomplishmentGrp/DescriptionProgramSrvcAccomTxt0STRIVE TO CREATE A STRUCTURED, PROFESSIONAL ENVIRONMENT FOR CHILDREN AND YOUNG ADULTS TO PARTICIPATE IN THEATRE EXPERIENCES.
IRS990EZ/ProgramSrvcAccomplishmentGrp/DescriptionProgramSrvcAccomTxt1STRIVE TO CREATE A STRUCTURED, PROFESSIONAL ENVIRONMENT FOR CHILDREN AND YOUNG ADULTS TO PARTICIPATE IN THEATRE EXPERIENCES.
IRS990EZ/ProgramSrvcAccomplishmentGrp/ProgramServiceExpensesAmt039718
IRS990EZ/ProhibitedTaxShelterTransInd0false
IRS990EZ/RelatedOrganizationCtrlEntInd0false
IRS990EZ/ScheduleBNotRequiredInd0X
IRS990EZ/SchoolOperatingInd0false
IRS990EZ/SubjectToProxyTaxInd0false
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IRS990EZ/TotalExpensesAmt039718
IRS990EZ/TotalProgramServiceExpensesAmt039718
IRS990EZ/TotalRevenueAmt044641
IRS990EZ/TransactionWithControlEntInd0false
IRS990EZ/TrnsfrExmptNonChrtblRltdOrgInd0false
IRS990EZ/TypeOfOrganizationCorpInd0X
IRS990EZ/WebsiteAddressTxt0WWW.JDPTHEATRE.COM
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearAmt028908
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/TotalAmt028908
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearAmt015733
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/TotalAmt015733
IRS990ScheduleA/InvestmentIncomeCYPct00.00000
IRS990ScheduleA/InvestmentIncomePYPct00.00000
IRS990ScheduleA/PubliclySupportedOrg509a2Ind0X
IRS990ScheduleA/PublicSupportCY509Pct01.00000
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IRS990ScheduleA/ThirtyThrPctSuprtTestsCY509Ind0X
IRS990ScheduleA/Total509Grp/CurrentTaxYearAmt044641
IRS990ScheduleA/Total509Grp/TotalAmt044641
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearAmt044641
IRS990ScheduleA/TotalSupportCalendarYearGrp/TotalAmt044641
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0THEATER SHOW LICENSING RIGHTS 2,905 PROPS 1,651 REIMBURSEABLE EXPENSES 2,595 EVENT SUPPLIES 12,139 LIGHTING, SOUND & OTHER 11,594 EXPENSES ADVERTISING AND PROMOTION 569 OFFICE 1,935 INSURANCE 1,571 TOTAL 34,959
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1JDP THEATRE COMPANY PROVIDES THE COMMUNITY WITH AFFORDABLE, INCLUSIVE THEATRE OPPORTUNITIES THAT STRENGTHEN APPRECIATION FOR, ACCESSIBILITY TO, AND PARTICIPATION IN PERFORMING ARTS.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2STRIVE TO CREATE A STRUCTURED, PROFESSIONAL ENVIRONMENT FOR CHILDREN AND YOUNG ADULTS TO PARTICIPATE IN THEATRE EXPERIENCES.
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0FORM 990-EZ, PART I, LINE 16
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1FORM 990-EZ, PART III
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2FORM 990-EZ, PART III, LINE 31
ReturnHeader/BuildTS02022-09-23 18:48:47Z
ReturnHeader/BusinessOfficerGrp/PersonNm0JUDY SMITH DEPERLA
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0OFFICER
ReturnHeader/BusinessOfficerGrp/PhoneNum04012258218
ReturnHeader/BusinessOfficerGrp/SignatureDt02021-05-07
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0JDP THEATRE CO
ReturnHeader/Filer/BusinessName/BusinessNameLine2Txt0JUDY SMITH DEPERLA
ReturnHeader/Filer/BusinessNameControlTxt0JDPT
ReturnHeader/Filer/EIN0832675482
ReturnHeader/Filer/PhoneNum04012258218
ReturnHeader/Filer/USAddress/AddressLine1Txt020 ALICE STREET
ReturnHeader/Filer/USAddress/CityNm0EAST PROVIDENCE
ReturnHeader/Filer/USAddress/StateAbbreviationCd0RI
ReturnHeader/Filer/USAddress/ZIPCd002914
ReturnHeader/PreparerFirmGrp/PreparerFirmEIN0651195835
ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt0LOCKEY & PIERCE CPA'S LLC
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt03449 MENDON RD
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm0CUMBERLAND
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd0RI
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd002864
ReturnHeader/PreparerPersonGrp/PhoneNum04016583800
ReturnHeader/PreparerPersonGrp/PreparationDt02021-05-14
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0DEBORAH PIERCE
ReturnHeader/ReturnTs02021-05-14T13:08:02-05:00
ReturnHeader/ReturnTypeCd0990EZ
ReturnHeader/SigningOfficerGrp/PersonFullName/PersonFirstNm0JUDY
ReturnHeader/SigningOfficerGrp/PersonFullName/PersonLastNm0SMITH DEPERLA
ReturnHeader/TaxPeriodBeginDt02020-01-01
ReturnHeader/TaxPeriodEndDt02020-12-31
ReturnHeader/TaxYr02020

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Filings