Civic Intelligence

Catskill Mountain Shakespeare Ltd.

990EZ • Fiscal year 2021 • EIN 84-4624412

Jan 01, 2021 to Dec 31, 2021 • Filed on Jan 12, 2023

Organization Profilewww.catskillmountainshakespeare.com
7053 State Route 28Shandaken, NY 12480

(000) 000-0000

Siviq Scores

Precomputed percentiles for this filing year versus similar nonprofits in the same peer cohort.

Liabilities / Assets

Score unavailable

No value available

Liabilities-to-assets requires both liabilities and assets on this filing.

Source year 2021

Liabilities / Revenue

91st percentile

0.55x

Higher debt load relative to revenue than 91% of similar nonprofits.

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

Net Margin

11th percentile

-55%

Higher net margin than 11% of similar nonprofits.

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

Top Officer Pay

78th percentile

$1,099

Higher top officer pay than 78% of similar nonprofits.

Top officer pay equals 3.7% of source-year revenue.

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

Asset Growth

Score unavailable

No value available

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

Source year 2021

Revenue Growth

Score unavailable

No value available

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

Source year 2021

Balance Sheet
Liabilities / AssetsScore unavailable

Assets

$0

No earlier filing loaded for comparison.

Net Assets

-$16,102

No earlier filing loaded for comparison.

Liabilities

$16,102

No earlier filing loaded for comparison.

Revenue And Expenses
Liabilities / Revenue91st percentileNet Margin11th percentile

Revenue

$29,323

No earlier filing loaded for comparison.

Expenses

$45,425

No earlier filing loaded for comparison.

Net Income

-$16,102

No earlier filing loaded for comparison.

Historical Trend

Balance Sheet Trend

Asset GrowthScore unavailable

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

$30K$20K$10K$0-$10K-$20KAssets 2021: $0Liabilities 2021: $16,102Net Assets 2021: -$16,1022021Assets 2022: $0Liabilities 2022: $13,829Net Assets 2022: -$13,8292022Assets 2023: $22,742Liabilities 2023: $13,793Net Assets 2023: $8,9492023Assets 2024: $17,336Liabilities 2024: $15,549Net Assets 2024: $1,7872024

Highlighted filing

2021

Assets$0
Liabilities$16,102
Net Assets-$16,102
Open 2021 Filing

Operations Trend

Revenue GrowthScore unavailable

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

$200K$150K$100K$50K$0-$50KRevenue 2021: $29,323Expenses 2021: $45,425Net Income 2021: -$16,1022021Revenue 2022: $80,791Expenses 2022: $94,620Net Income 2022: -$13,8292022Revenue 2023: $121,368Expenses 2023: $97,739Net Income 2023: $23,6292023Revenue 2024: $158,190Expenses 2024: $165,352Net Income 2024: -$7,1622024

Highlighted filing

2021

Revenue$29,323
Expenses$45,425
Net Income-$16,102
Open 2021 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2021 to Dec 31, 2021
Signed
Jan 12, 2023
Return Version
2021v4.1
Gross Receipts
$29,323
Mission and Program Overview

Mission

Theatre Performance Outreach

Program Services

DescriptionGrantsExpenses
Main Stage Production of Twelfth Night Employed 18 artists and reached 800 local patrons in an affordable accessible way-$40,425
Low and No Cost tickets We provide low and no cost tickets for any patron that needs no questions asked-$3,000
Play Workshopping Project We donated lodging rehearsal space a printer to two sets of artists to workshop a new piece of theater The event culminates in a free public performance with a talk back with the community-$2,000
Compensation and Service Providers
Top Officer Pay78th percentile

Employees

NameTitleFull / Part TimeBaseOtherTotal
Kelly GalvinDirectorFT$1,099-$1,099
Sarah ShinAssociate DirectorFT$1,099-$1,099
Bleu ZephraStage ManagerFT$1,099-$1,099
Yansa F CrosbyActorPT$1,099-$1,099
Sydney BerkowtizActorPT$1,099-$1,099
Jordan MannActorPT$1,099-$1,099
Emily NedvidekActorPT$1,099-$1,099
Mariah LotzActorPT$1,099-$1,099
Uma ParanjpeActorPT$1,099-$1,099
Sarah RenyArtistic Director FounderFT$0--
Mary Willis WhiteBoard MemberPT$0--
Filing and Contact Details

Filer

Filer Name
Catskill Mountain Shakespeare Ltd
EIN
84-4624412
Phone
0000000000
Address
7053 STATE ROUTE 28, SHANDAKEN, NY 12480

Signing Officer

Name
Sarah Reny
Title
Artistic Director Founder
Phone
3477729725
Signed
2023-01-12
Supplemental Narrative

Additional Explanations

Schedule O:

“NA”

Raw XML Appendix194 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.

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IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt8Actor
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IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0Schedule O:
ReturnHeader/BuildTS02023-03-07 01:45:13Z
ReturnHeader/BusinessOfficerGrp/PersonNm0Sarah Reny
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0Artistic Director Founder
ReturnHeader/BusinessOfficerGrp/PhoneNum03477729725
ReturnHeader/BusinessOfficerGrp/SignatureDt02023-01-12
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ReturnHeader/Filer/EIN0844624412
ReturnHeader/Filer/PhoneNum00000000000
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ReturnHeader/ReturnTypeCd0990EZ
ReturnHeader/SigningOfficerGrp/PersonFullName/PersonFirstNm0Sarah
ReturnHeader/SigningOfficerGrp/PersonFullName/PersonLastNm0Reny
ReturnHeader/TaxPeriodBeginDt02021-01-01
ReturnHeader/TaxPeriodEndDt02021-12-31
ReturnHeader/TaxYr02021

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

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

Open filing
Assets
$0
Liabilities
$16,102
Net assets
-$16,102
Revenue
$29,323
Expenses
$45,425
Net income
-$16,102
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024Detailed filing. Detailed filing data is available for this year.$0.17$0.16$0.02$1.58$1.65$0.07
2023Detailed filing. Detailed filing data is available for this year.$0.23$0.14$0.09$1.21$0.98$0.24
2022Detailed filing. Detailed filing data is available for this year.$0.00$0.14$0.14$0.81$0.95$0.14
2021Detailed filing. Detailed filing data is available for this year.$0.00$0.16$0.16$0.29$0.45$0.16