Liabilities / Assets
55th percentile
Tied with the lowest-debt nonprofits in its peer group.
990EZ • Fiscal year 2020 • EIN 83-2675482
Precomputed percentiles for this filing year versus similar nonprofits in the same peer cohort.
Liabilities / Assets
55th percentile
Tied with the lowest-debt nonprofits in its peer group.
Liabilities / Revenue
55th percentile
Tied with the lowest-debt nonprofits in its peer group.
Net Margin
59th percentile
Higher net margin than 59% of similar nonprofits.
Top Officer Pay
76th percentile
Higher top officer pay than 76% of similar nonprofits.
Top officer pay equals 0.0% of source-year revenue.
Asset Growth
Score unavailable
No earlier valid filing was available within the previous three public years.
Revenue Growth
Score unavailable
No earlier valid filing was available within the previous three public years.
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.
Jdp theatre company provides the community with affordable, inclusive theatre opportunities that strengthen appreciation for, accessibility to, and participation in performing arts.
| Description | Grants | Expenses |
|---|---|---|
| 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. | - | - |
| Name | Title | Full / Part Time | Base | Other | Total |
|---|---|---|---|---|---|
| JUDY SMITH DEPERLA | Officer | PT | $0 | - | - |
| JESSICA MAYETTE | Officer | PT | $0 | - | - |
| JILLIAN GESUALDI | Officer | PT | $0 | - | - |
“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”
“Jdp theatre company provides the community with affordable, inclusive theatre opportunities that strengthen appreciation for, accessibility to, and participation in performing arts.”
“Strive to create a structured, professional environment for children and young adults to participate in theatre experiences.”
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/PersonNm | 0 | JUDY SMITH DEPERLA |
| CompensationExplanation/CompensationExplanationGrp/PersonNm | 1 | JESSICA MAYETTE |
| CompensationExplanation/CompensationExplanationGrp/PersonNm | 2 | JILLIAN GESUALDI |
| IRS990EZ/ActivitiesNotPreviouslyRptInd | 0 | false |
| IRS990EZ/BooksInCareOfDetail/PersonNm | 0 | JUDY SMITH DEPERLA |
| IRS990EZ/BooksInCareOfDetail/PhoneNum | 0 | 4012258218 |
| IRS990EZ/BooksInCareOfDetail/USAddress/AddressLine1Txt | 0 | 20 ALICE STREET |
| IRS990EZ/BooksInCareOfDetail/USAddress/CityNm | 0 | EAST PROVIDENCE |
| IRS990EZ/BooksInCareOfDetail/USAddress/StateAbbreviationCd | 0 | RI |
| IRS990EZ/BooksInCareOfDetail/USAddress/ZIPCd | 0 | 02914 |
| IRS990EZ/CashSavingsAndInvestmentsGrp/EOYAmt | 0 | 4923 |
| IRS990EZ/ChgMadeToOrgnzngDocNotRptInd | 0 | false |
| IRS990EZ/ContributionsGiftsGrantsEtcAmt | 0 | 28908 |
| IRS990EZ/DonorAdvisedFndsInd | 0 | false |
| IRS990EZ/EngagedInExcessBenefitTransInd | 0 | false |
| IRS990EZ/ExcessOrDeficitForYearAmt | 0 | 4923 |
| IRS990EZ/FiledScheduleAInd | 0 | true |
| IRS990EZ/ForeignFinancialAccountInd | 0 | false |
| IRS990EZ/ForeignOfficeInd | 0 | false |
| IRS990EZ/Form1120PolFiledInd | 0 | false |
| IRS990EZ/Form990TotalAssetsGrp/BOYAmt | 0 | 0 |
| IRS990EZ/Form990TotalAssetsGrp/EOYAmt | 0 | 4923 |
| IRS990EZ/GrossReceiptsAmt | 0 | 44641 |
| IRS990EZ/InfoInScheduleOPartIIIInd | 0 | X |
| IRS990EZ/InfoInScheduleOPartIIInd | 0 | X |
| IRS990EZ/InfoInScheduleOPartIInd | 0 | X |
| IRS990EZ/LobbyingActivitiesInd | 0 | false |
| IRS990EZ/MadeLoansToFromOfficersInd | 0 | false |
| IRS990EZ/MethodOfAccountingCashInd | 0 | X |
| IRS990EZ/NetAssetsOrFundBalancesEOYAmt | 0 | 4923 |
| IRS990EZ/NetAssetsOrFundBalancesGrp/BOYAmt | 0 | 0 |
| IRS990EZ/NetAssetsOrFundBalancesGrp/EOYAmt | 0 | 4923 |
| IRS990EZ/OccupancyRentUtltsAndMaintAmt | 0 | 4759 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt | 0 | 20.00 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt | 1 | 15.00 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt | 2 | 15.00 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt | 0 | 0 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt | 1 | 0 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt | 2 | 0 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm | 0 | JUDY SMITH DEPERLA |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm | 1 | JESSICA MAYETTE |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm | 2 | JILLIAN GESUALDI |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt | 0 | OFFICER |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt | 1 | OFFICER |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt | 2 | OFFICER |
| IRS990EZ/OperateHospitalInd | 0 | false |
| IRS990EZ/Organization501c3Ind | 0 | X |
| IRS990EZ/OrganizationDissolvedEtcInd | 0 | false |
| IRS990EZ/OrganizationHadUBIInd | 0 | false |
| IRS990EZ/OtherExpensesTotalAmt | 0 | 34959 |
| IRS990EZ/PartVIHghstPdCntrctProfSrvcTxt | 0 | NONE |
| IRS990EZ/PartVIOfCompOfHghstPdEmplTxt | 0 | NONE |
| IRS990EZ/PoliticalCampaignActyInd | 0 | false |
| IRS990EZ/PrimaryExemptPurposeTxt | 0 | JDP THEATRE COMPANY PROVIDES THE COMMUNITY WITH AFFORDABLE, INCLUSIVE THEATRE OPPORTUNITIES THAT STRENGTHEN APPRECIATION FOR, ACCESSIBILITY TO, AND PARTICIPATION IN PERFORMING ARTS. |
| IRS990EZ/ProgramServiceRevenueAmt | 0 | 15733 |
| IRS990EZ/ProgramSrvcAccomplishmentGrp/DescriptionProgramSrvcAccomTxt | 0 | STRIVE TO CREATE A STRUCTURED, PROFESSIONAL ENVIRONMENT FOR CHILDREN AND YOUNG ADULTS TO PARTICIPATE IN THEATRE EXPERIENCES. |
| IRS990EZ/ProgramSrvcAccomplishmentGrp/DescriptionProgramSrvcAccomTxt | 1 | STRIVE TO CREATE A STRUCTURED, PROFESSIONAL ENVIRONMENT FOR CHILDREN AND YOUNG ADULTS TO PARTICIPATE IN THEATRE EXPERIENCES. |
| IRS990EZ/ProgramSrvcAccomplishmentGrp/ProgramServiceExpensesAmt | 0 | 39718 |
| IRS990EZ/ProhibitedTaxShelterTransInd | 0 | false |
| IRS990EZ/RelatedOrganizationCtrlEntInd | 0 | false |
| IRS990EZ/ScheduleBNotRequiredInd | 0 | X |
| IRS990EZ/SchoolOperatingInd | 0 | false |
| IRS990EZ/SubjectToProxyTaxInd | 0 | false |
| IRS990EZ/TanningServicesProvidedInd | 0 | false |
| IRS990EZ/TotalExpensesAmt | 0 | 39718 |
| IRS990EZ/TotalProgramServiceExpensesAmt | 0 | 39718 |
| IRS990EZ/TotalRevenueAmt | 0 | 44641 |
| IRS990EZ/TransactionWithControlEntInd | 0 | false |
| IRS990EZ/TrnsfrExmptNonChrtblRltdOrgInd | 0 | false |
| IRS990EZ/TypeOfOrganizationCorpInd | 0 | X |
| IRS990EZ/WebsiteAddressTxt | 0 | WWW.JDPTHEATRE.COM |
| IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearAmt | 0 | 28908 |
| IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/TotalAmt | 0 | 28908 |
| IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearAmt | 0 | 15733 |
| IRS990ScheduleA/GrossReceiptsAdmissionsGrp/TotalAmt | 0 | 15733 |
| IRS990ScheduleA/InvestmentIncomeCYPct | 0 | 0.00000 |
| IRS990ScheduleA/InvestmentIncomePYPct | 0 | 0.00000 |
| IRS990ScheduleA/PubliclySupportedOrg509a2Ind | 0 | X |
| IRS990ScheduleA/PublicSupportCY509Pct | 0 | 1.00000 |
| IRS990ScheduleA/PublicSupportTotal509Amt | 0 | 44641 |
| IRS990ScheduleA/ThirtyThrPctSuprtTestsCY509Ind | 0 | X |
| IRS990ScheduleA/Total509Grp/CurrentTaxYearAmt | 0 | 44641 |
| IRS990ScheduleA/Total509Grp/TotalAmt | 0 | 44641 |
| IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearAmt | 0 | 44641 |
| IRS990ScheduleA/TotalSupportCalendarYearGrp/TotalAmt | 0 | 44641 |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 0 | 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 |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 1 | JDP THEATRE COMPANY PROVIDES THE COMMUNITY WITH AFFORDABLE, INCLUSIVE THEATRE OPPORTUNITIES THAT STRENGTHEN APPRECIATION FOR, ACCESSIBILITY TO, AND PARTICIPATION IN PERFORMING ARTS. |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 2 | STRIVE TO CREATE A STRUCTURED, PROFESSIONAL ENVIRONMENT FOR CHILDREN AND YOUNG ADULTS TO PARTICIPATE IN THEATRE EXPERIENCES. |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 0 | FORM 990-EZ, PART I, LINE 16 |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 1 | FORM 990-EZ, PART III |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 2 | FORM 990-EZ, PART III, LINE 31 |
| ReturnHeader/BuildTS | 0 | 2022-09-23 18:48:47Z |
| ReturnHeader/BusinessOfficerGrp/PersonNm | 0 | JUDY SMITH DEPERLA |
| ReturnHeader/BusinessOfficerGrp/PersonTitleTxt | 0 | OFFICER |
| ReturnHeader/BusinessOfficerGrp/PhoneNum | 0 | 4012258218 |
| ReturnHeader/BusinessOfficerGrp/SignatureDt | 0 | 2021-05-07 |
| ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt | 0 | JDP THEATRE CO |
| ReturnHeader/Filer/BusinessName/BusinessNameLine2Txt | 0 | JUDY SMITH DEPERLA |
| ReturnHeader/Filer/BusinessNameControlTxt | 0 | JDPT |
| ReturnHeader/Filer/EIN | 0 | 832675482 |
| ReturnHeader/Filer/PhoneNum | 0 | 4012258218 |
| ReturnHeader/Filer/USAddress/AddressLine1Txt | 0 | 20 ALICE STREET |
| ReturnHeader/Filer/USAddress/CityNm | 0 | EAST PROVIDENCE |
| ReturnHeader/Filer/USAddress/StateAbbreviationCd | 0 | RI |
| ReturnHeader/Filer/USAddress/ZIPCd | 0 | 02914 |
| ReturnHeader/PreparerFirmGrp/PreparerFirmEIN | 0 | 651195835 |
| ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt | 0 | LOCKEY & PIERCE CPA'S LLC |
| ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt | 0 | 3449 MENDON RD |
| ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm | 0 | CUMBERLAND |
| ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd | 0 | RI |
| ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd | 0 | 02864 |
| ReturnHeader/PreparerPersonGrp/PhoneNum | 0 | 4016583800 |
| ReturnHeader/PreparerPersonGrp/PreparationDt | 0 | 2021-05-14 |
| ReturnHeader/PreparerPersonGrp/PreparerPersonNm | 0 | DEBORAH PIERCE |
| ReturnHeader/ReturnTs | 0 | 2021-05-14T13:08:02-05:00 |
| ReturnHeader/ReturnTypeCd | 0 | 990EZ |
| ReturnHeader/SigningOfficerGrp/PersonFullName/PersonFirstNm | 0 | JUDY |
| ReturnHeader/SigningOfficerGrp/PersonFullName/PersonLastNm | 0 | SMITH DEPERLA |
| ReturnHeader/TaxPeriodBeginDt | 0 | 2020-01-01 |
| ReturnHeader/TaxPeriodEndDt | 0 | 2020-12-31 |
| ReturnHeader/TaxYr | 0 | 2020 |
No mirrored PDF or thumbnail assets are attached yet.
Displayed year
2020 • Form 990EZDetailed filing. Detailed filing data is available for this year.