Civic Intelligence

The Enchanted Circle Inc

990 • Fiscal year 2017 • EIN 04-2685213

Sep 01, 2016 to Aug 31, 2017 • Filed on Nov 13, 2017

Organization ProfileWWW.ENCHANTEDCIRCLETHEATER.COM
4 Open Square Way/206Holyoke, MA 01040

(413) 534-3789

Siviq Scores

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

Liabilities / Assets

83rd percentile

0.23x

Higher debt load relative to assets than 83% of similar nonprofits.

2017 filings • 501(c)3 • <$500k nonprofits • Source year 2017

Liabilities / Revenue

77th percentile

0.06x

Higher debt load relative to revenue than 77% of similar nonprofits.

2017 filings • 501(c)3 • <$500k nonprofits • Source year 2017

Net Margin

28th percentile

-6.6%

Higher net margin than 28% of similar nonprofits.

2017 filings • 501(c)3 • <$500k nonprofits • Source year 2017

Top Officer Pay

Score unavailable

No value available

This filing does not contain officer compensation rows.

Source year 2017

Asset Growth

25th percentile

-13%

Faster asset growth than 25% of similar nonprofits.

2017 filings • 501(c)3 • <$500k nonprofits • Annualized from 2016 to 2017

Revenue Growth

54th percentile

3.4%

Faster revenue growth than 54% of similar nonprofits.

2017 filings • 501(c)3 • <$500k nonprofits • Annualized from 2016 to 2017

Balance Sheet
Liabilities / Assets83rd percentile

Assets

Down

$122,053

Down $18,804 (-13%) from 2016

Net Assets

Down

$93,878

Down $30,876 (-25%) from 2016

Liabilities

Up

$28,175

Up $12,072 (+75%) from 2016

Revenue And Expenses
Liabilities / Revenue77th percentileNet Margin28th percentile

Revenue

Up

$467,467

Up $15,574 (+3.4%) from 2016

Expenses

Up

$498,343

Up $18,097 (+3.8%) from 2016

Net Income

Down

-$30,876

Down $2,523 (-8.9%) from 2016

Historical Trend

Balance Sheet Trend

Asset Growth25th percentile

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

$600K$400K$200K$0Assets 2010: $94,080Liabilities 2010: $3,538Net Assets 2010: $90,5422010Assets 2011: $112,826Liabilities 2011: $17,236Net Assets 2011: $95,5902011Assets 2012: $108,421Liabilities 2012: $21,254Net Assets 2012: $87,1672012Assets 2013: $152,973Liabilities 2013: $62,481Net Assets 2013: $90,4922013Assets 2014: $186,884Liabilities 2014: $35,626Net Assets 2014: $151,2582014Assets 2015: $164,204Liabilities 2015: $11,097Net Assets 2015: $153,1072015Assets 2016: $140,857Liabilities 2016: $16,103Net Assets 2016: $124,7542016Assets 2017: $122,053Liabilities 2017: $28,175Net Assets 2017: $93,8782017Assets 2018: $127,188Liabilities 2018: $13,869Net Assets 2018: $113,3192018Assets 2019: $237,147Liabilities 2019: $28,484Net Assets 2019: $208,6632019Assets 2020: $486,491Liabilities 2020: $197,640Net Assets 2020: $288,8512020Assets 2021: $502,173Liabilities 2021: $171,757Net Assets 2021: $330,4162021Assets 2022: $205,755Liabilities 2022: $33,745Net Assets 2022: $172,0102022Assets 2023: $240,184Liabilities 2023: $34,929Net Assets 2023: $205,2552023Assets 2024: $139,329Liabilities 2024: $12,542Net Assets 2024: $126,7872024Assets 2025: $339,283Liabilities 2025: $410Net Assets 2025: $338,8732025

Highlighted filing

2017

Assets$122,053
Liabilities$28,175
Net Assets$93,878
Open 2017 Filing

Operations Trend

Revenue Growth54th percentile

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

$1.0M$500K$0-$500KExpenses 2010: $280,1092010Revenue 2011: $308,532Expenses 2011: $303,175Net Income 2011: $5,3572011Expenses 2012: $346,2902012Revenue 2013: $387,537Expenses 2013: $384,211Net Income 2013: $3,3262013Revenue 2014: $488,853Expenses 2014: $428,087Net Income 2014: $60,7662014Revenue 2015: $478,740Expenses 2015: $476,891Net Income 2015: $1,8492015Revenue 2016: $451,893Expenses 2016: $480,246Net Income 2016: -$28,3532016Revenue 2017: $467,467Expenses 2017: $498,343Net Income 2017: -$30,8762017Revenue 2018: $630,821Expenses 2018: $611,380Net Income 2018: $19,4412018Revenue 2019: $725,276Expenses 2019: $629,931Net Income 2019: $95,3452019Revenue 2020: $658,242Expenses 2020: $578,054Net Income 2020: $80,1882020Revenue 2021: $622,323Expenses 2021: $580,758Net Income 2021: $41,5652021Revenue 2022: $280,943Expenses 2022: $439,349Net Income 2022: -$158,4062022Revenue 2023: $269,450Expenses 2023: $236,205Net Income 2023: $33,2452023Revenue 2024: $217,142Expenses 2024: $295,610Net Income 2024: -$78,4682024Revenue 2025: $227,720Expenses 2025: $15,634Net Income 2025: $212,0862025

Highlighted filing

2017

Revenue$467,467
Expenses$498,343
Net Income-$30,876
Open 2017 Filing
Jump To
Filing Snapshot
Filing Period
Sep 1, 2016 to Aug 31, 2017
Signed
Nov 13, 2017
Return Version
2016v3.0
Gross Receipts
$467,467
Mission and Program Overview

Mission

Enchanted circle is a multi-service arts-in-education organization dedicated to engaging, enhancing, and inspiring learning through the arts. We partner with schools and community organizations to provide equal access to arts inspired learning for people of all ages and abilities. Our work fosters creative and critical thinking and bridges arts, education and human services in many of the most underserved and marginalized sectors of massachusetts. Founded in 1976, enchanted circle is a pioneer in the field of arts integration, using the arts as a dynamic teaching tool. Our programs integrate theater, dance, music, visual arts, media arts, and literary arts - with academic and social curricula to improve student outcomes and the development of social emotional health.

Performing arts education

Balance Sheet Detail
LineBeginningEndChange
Assets
Accounts Receivable$58,402$48,739▼ $9,663
Savings and Temporary Cash Investments$41,101$30,975▼ $10,126
Cash and Non-Interest-Bearing Accounts$27,350$16,168▼ $11,182
Land, Buildings, and Equipment, Net$4,842$10,741▲ $5,899
Pledges and Grants Receivable$5,250$9,740▲ $4,490
Prepaid Expenses and Deferred Charges$3,912$5,690▲ $1,778
Total Assets$140,857$122,053▼ $18,804
Liabilities
Other Liabilities$9,122$22,208▲ $13,086
Deferred Revenue$5,550$5,617▲ $67
Accounts Payable and Accrued Expenses$1,431$350▼ $1,081
Total Liabilities$16,103$28,175▲ $12,072
Net Assets / Fund Balance
Unrestricted Net Assets$91,279$93,878▲ $2,599
Temporarily Rstr Net Assets$33,475--
Total Net Assets Fund Balance$124,754$93,878▼ $30,876
Total Liabilities and Net Assets / Fund Balance$140,857$122,053▼ $18,804

Asset Categories

AssetBook ValueDepreciationBasis
Equipment$10,741$13,398$24,139
Compensation and Service Providers
Top Officer PayScore unavailable

Board Members and Trustees

NameTitle
William JohnsonPresident
Catherine MccarthyDirector
Elba HouserDirector
Kathy GoosDirector
Luis SoriaDirector
Margaret BartleyDirector
Margaret a LeonardDirector
Pamela HendersonDirector
Trudy KnowlesDirector
Rus PeotterSecretary
George BaileyTreasurer
Amy B DoppVice Preside
Revenue and Support

Revenue Composition

Contributions and Grants
$214,263
Program Service Revenue
$252,312
Investment Income
$383
Other Revenue
$509
All Other Contributions
$214,263
Change in Net Assets
$-30,876
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Salaries, Compensation, and Employee Benefits$398,742
Other Expenses$99,601
Total Fundraising Expense$24,838
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$307,478$41,665$14,741$363,884
Payroll Taxes$29,287$4,185$1,386$34,858
Fees for Services Other$625$32,250$1,200$34,075
Office Expenses$10,110$9,870$4,693$24,673
Occupancy$12,240$1,440$720$14,400
Insurance$485$5,418$54$5,957
Conferences and Meetings$2,443$2,527-$4,970
Travel$3,909$523$33$4,465
Advertising$1,100$65$2,011$3,176
Depreciation Depletion$2,385--$2,385
Other Expenses$4,969$531-$531
Total Functional Expenses$375,031$98,474$24,838$498,343
Fundraising, Events, and Gaming
Fundraising activities
No
Gaming activities
No
Professional fundraiser used
No

Fundraising and Gaming Totals

Line ItemAmount
Professional Fundraising Fees$0
Political and Lobbying Activity
Political campaign activity
No
Lobbying activity
No
Subject to proxy tax
No
Debt and Bond Financing

Other Reported Liabilities

LiabilityAmount
Accrued Payroll and Payroll Taxes$12,011
Line of Credit$10,000
Credit Card Payable$197
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
Yes
Annual disclosure for covered persons
Yes
Backup withholding compliance
No
Business relationship with family members
No
Business relationship with organization members
No
Material changes to governing documents
No
Compensation from other sources disclosed
No
CEO compensation reviewed
No
Other officer compensation reviewed
No
Conflict-of-interest policy
Yes
Audited financial statements prepared
No
Key decisions subject to board approval
No
Management duties delegated
No

Governance Explanations

Form 990, Page 6, Part VI, Line 11B

“The board of directors will review the form 990 prior to it's filing with the appropriate government agency.”

Form 990, Page 6, Part VI, Line 19

“No documents available to the public”

Filing and Contact Details

Filer

Filer Name
The Enchanted Circle Inc
EIN
04-2685213
Phone
4135343789
Address
4 OPEN SQUARE WAY/206, HOLYOKE, MA 01040

Signing Officer

Name
William Johnson
Title
President
Phone
4135343789
Signed
2017-11-13

Organization Details

Principal Officer
William Johnson
Formed
1978
Legal Domicile
Ma
Voting Board Members
12
Independent Board Members
12
Employees
25

Preparer

Firm
Burkhart Pizzanelli Pc
Address
201 PARK AVE SUITE 2, WEST SPRINGFIELD, MA 01089-1597
Preparer
Julie Quink
Phone
4137349040
Supplemental Narrative

Additional Explanations

Form 990, Page 2, Part III, Line 4D

“Perform theater in public, private and institutional settings, including schools, libraries, nursing homes and other community organizations.”

Raw XML AppendixShowing 400 of 402 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
IRS990/AccountantCompileOrReviewInd0true
IRS990/AccountsPayableAccrExpnssGrp/BOYAmt01431
IRS990/AccountsPayableAccrExpnssGrp/EOYAmt0350
IRS990/AccountsReceivableGrp/BOYAmt058402
IRS990/AccountsReceivableGrp/EOYAmt048739
IRS990/AcctCompileOrReviewBasisGrp/SeparateBasisFinclStmtInd0X
IRS990/ActivitiesConductedPrtshpInd0false
IRS990/ActivityOrMissionDesc0PERFORMING ARTS EDUCATION
IRS990/AdvertisingGrp/FundraisingAmt02011
IRS990/AdvertisingGrp/ManagementAndGeneralAmt065
IRS990/AdvertisingGrp/ProgramServicesAmt01100
IRS990/AdvertisingGrp/TotalAmt03176
IRS990/AllOtherContributionsAmt0214263
IRS990/AnnualDisclosureCoveredPrsnInd0true
IRS990/BackupWthldComplianceInd0false
IRS990/BooksInCareOfDetail/PersonNm0GEORGE BAILEY
IRS990/BooksInCareOfDetail/PhoneNum04135343789
IRS990/BooksInCareOfDetail/USAddress/AddressLine1Txt04 OPEN SQ WAY
IRS990/BooksInCareOfDetail/USAddress/CityNm0HOLYOKE
IRS990/BooksInCareOfDetail/USAddress/StateAbbreviationCd0MA
IRS990/BooksInCareOfDetail/USAddress/ZIPCd001040
IRS990/BusinessRlnWithFamMemInd0false
IRS990/BusinessRlnWithOfficerEntInd0false
IRS990/BusinessRlnWithOrgMemInd0false
IRS990/CashNonInterestBearingGrp/BOYAmt027350
IRS990/CashNonInterestBearingGrp/EOYAmt016168
IRS990/ChangeToOrgDocumentsInd0false
IRS990/CollectionsOfArtInd0false
IRS990/CompensationFromOtherSrcsInd0false
IRS990/CompensationProcessCEOInd0false
IRS990/CompensationProcessOtherInd0false
IRS990/ConferencesMeetingsGrp/ManagementAndGeneralAmt02527
IRS990/ConferencesMeetingsGrp/ProgramServicesAmt02443
IRS990/ConferencesMeetingsGrp/TotalAmt04970
IRS990/ConflictOfInterestPolicyInd0true
IRS990/ConservationEasementsInd0false
IRS990/ConsolidatedAuditFinclStmtInd0false
IRS990/CreditCounselingInd0false
IRS990/CYBenefitsPaidToMembersAmt00
IRS990/CYContributionsGrantsAmt0214263
IRS990/CYGrantsAndSimilarPaidAmt00
IRS990/CYInvestmentIncomeAmt0383
IRS990/CYOtherExpensesAmt099601
IRS990/CYOtherRevenueAmt0509
IRS990/CYProgramServiceRevenueAmt0252312
IRS990/CYRevenuesLessExpensesAmt0-30876
IRS990/CYSalariesCompEmpBnftPaidAmt0398742
IRS990/CYTotalExpensesAmt0498343
IRS990/CYTotalFundraisingExpenseAmt024838
IRS990/CYTotalProfFndrsngExpnsAmt00
IRS990/CYTotalRevenueAmt0467467
IRS990/DecisionsSubjectToApprovaInd0false
IRS990/DeductibleArtContributionInd0false
IRS990/DeductibleNonCashContriInd0false
IRS990/DeferredRevenueGrp/BOYAmt05550
IRS990/DeferredRevenueGrp/EOYAmt05617
IRS990/DelegationOfMgmtDutiesInd0false
IRS990/DepreciationDepletionGrp/ProgramServicesAmt02385
IRS990/DepreciationDepletionGrp/TotalAmt02385
IRS990/Desc0ENCHANTED CIRCLE THEATER IS A THEATER COMPANY, A TEACHING INSTITUTION, AND A COMMUNITY-BASED ARTS ORGANIZATION WHICH SPECIALIZES IN ARTS INTEGRATION. INTEGRATES THEATER ARTS-THEATER, DANCE, MUSIC, VISUAL, LITERARY AND MEDIA ARTS- WITH ACADEMIC AND SOCIAL CURRICULA. THE GOAL IS TO HELP YOUTH BECOME ACTIVE, RESOURCEFUL, AND ENGAGED LEARNERS; TO HELP TEACHERS DEVELOP CREATIVE TEACHING TECHNIQUES; AND TO HELP OUR COMMUNITIES GROW THROUGH CREATIVE EDUCATION PROGRAMS OF SOCIAL RELEVANCE. WE WORK IN SCHOOLS, PROFESSIONAL THEATERS, COMMUNITY CENTERS AND HUMAN SERVICE AGENCIES, WITH PEOPLE OF ALL AGES AND ABILITIES.
IRS990/DescribedInSection501c3Ind0true
IRS990/DisregardedEntityInd0false
IRS990/DocumentRetentionPolicyInd0true
IRS990/DonorAdvisedFundInd0false
IRS990/ElectionOfBoardMembersInd0false
IRS990/EmployeeCnt025
IRS990/EmploymentTaxReturnsFiledInd0true
IRS990/EngagedInExcessBenefitTransInd0false
IRS990/ExpenseAmt0369578
IRS990/FamilyOrBusinessRlnInd0false
IRS990/FeesForServicesOtherGrp/FundraisingAmt01200
IRS990/FeesForServicesOtherGrp/ManagementAndGeneralAmt032250
IRS990/FeesForServicesOtherGrp/ProgramServicesAmt0625
IRS990/FeesForServicesOtherGrp/TotalAmt034075
IRS990/ForeignActivitiesInd0false
IRS990/ForeignFinancialAccountInd0false
IRS990/ForeignOfficeInd0false
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt02.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt12.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt22.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt32.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt42.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt52.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt62.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt72.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt82.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt92.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt102.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt112.00
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd0X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd1X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd2X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd3X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd4X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd5X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd6X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd7X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd8X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd9X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd10X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd11X
IRS990/Form990PartVIISectionAGrp/OfficerInd0X
IRS990/Form990PartVIISectionAGrp/OfficerInd1X
IRS990/Form990PartVIISectionAGrp/OfficerInd2X
IRS990/Form990PartVIISectionAGrp/OfficerInd3X
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt00
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt10
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt20
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt30
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt40
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt50
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt60
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt70
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt80
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt90
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt100
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt110
IRS990/Form990PartVIISectionAGrp/PersonNm0WILLIAM JOHNSON
IRS990/Form990PartVIISectionAGrp/PersonNm1AMY B DOPP
IRS990/Form990PartVIISectionAGrp/PersonNm2GEORGE BAILEY
IRS990/Form990PartVIISectionAGrp/PersonNm3RUS PEOTTER
IRS990/Form990PartVIISectionAGrp/PersonNm4KATHY GOOS
IRS990/Form990PartVIISectionAGrp/PersonNm5CATHERINE MCCARTHY
IRS990/Form990PartVIISectionAGrp/PersonNm6MARGARET BARTLEY
IRS990/Form990PartVIISectionAGrp/PersonNm7PAMELA HENDERSON
IRS990/Form990PartVIISectionAGrp/PersonNm8MARGARET A LEONARD
IRS990/Form990PartVIISectionAGrp/PersonNm9TRUDY KNOWLES
IRS990/Form990PartVIISectionAGrp/PersonNm10ELBA HOUSER
IRS990/Form990PartVIISectionAGrp/PersonNm11LUIS SORIA
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt00
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt10
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt20
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt30
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt40
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt50
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt60
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt70
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt80
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt90
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt100
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt110
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt00
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt10
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt20
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt30
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt40
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt50
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt60
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt70
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt80
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt90
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt100
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt110
IRS990/Form990PartVIISectionAGrp/TitleTxt0PRESIDENT
IRS990/Form990PartVIISectionAGrp/TitleTxt1VICE PRESIDE
IRS990/Form990PartVIISectionAGrp/TitleTxt2TREASURER
IRS990/Form990PartVIISectionAGrp/TitleTxt3SECRETARY
IRS990/Form990PartVIISectionAGrp/TitleTxt4DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt5DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt6DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt7DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt8DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt9DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt10DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt11DIRECTOR
IRS990/Form990ProvidedToGvrnBodyInd0true
IRS990/FormationYr01978
IRS990/FormerOfcrEmployeesListedInd0false
IRS990/FSAuditedInd0false
IRS990/FundraisingActivitiesInd0false
IRS990/GamingActivitiesInd0false
IRS990/GoverningBodyVotingMembersCnt012
IRS990/GrantsToIndividualsInd0false
IRS990/GrantsToOrganizationsInd0false
IRS990/GrantToRelatedPersonInd0false
IRS990/GrossReceiptsAmt0467467
IRS990/GroupReturnForAffiliatesInd0false
IRS990/IncludeFIN48FootnoteInd0false
IRS990/IndependentAuditFinclStmtInd0false
IRS990/IndependentVotingMemberCnt012
IRS990/IndoorTanningServicesInd0false
IRS990/InfoInScheduleOPartIIIInd0X
IRS990/InfoInScheduleOPartVIInd0X
IRS990/InsuranceGrp/FundraisingAmt054
IRS990/InsuranceGrp/ManagementAndGeneralAmt05418
IRS990/InsuranceGrp/ProgramServicesAmt0485
IRS990/InsuranceGrp/TotalAmt05957
IRS990/InvestmentIncomeGrp/RelatedOrExemptFuncIncomeAmt0383
IRS990/InvestmentIncomeGrp/TotalRevenueColumnAmt0383
IRS990/InvestmentInJointVentureInd0false
IRS990/IRPDocumentCnt09
IRS990/IRPDocumentW2GCnt00
IRS990/LandBldgEquipAccumDeprecAmt013398
IRS990/LandBldgEquipBasisNetGrp/BOYAmt04842
IRS990/LandBldgEquipBasisNetGrp/EOYAmt010741
IRS990/LandBldgEquipCostOrOtherBssAmt024139
IRS990/LegalDomicileStateCd0MA
IRS990/LoanOutstandingInd0false
IRS990/LobbyingActivitiesInd0false
IRS990/LocalChaptersInd0false
IRS990/MaterialDiversionOrMisuseInd0false
IRS990/MembersOrStockholdersInd0false
IRS990/MethodOfAccountingAccrualInd0X
IRS990/MinutesOfCommitteesInd0true
IRS990/MinutesOfGoverningBodyInd0true
IRS990/MissionDesc0PERFORMING ARTS EDUCATION
IRS990/MoreThan5000KToIndividualsInd0false
IRS990/MoreThan5000KToOrgInd0false
IRS990/NetAssetsOrFundBalancesBOYAmt0124754
IRS990/NetAssetsOrFundBalancesEOYAmt093878
IRS990/NoListedPersonsCompensatedInd0X
IRS990/NoncashContributionsAmt0531
IRS990/NondeductibleContributionsInd0false
IRS990/OccupancyGrp/FundraisingAmt0720
IRS990/OccupancyGrp/ManagementAndGeneralAmt01440
IRS990/OccupancyGrp/ProgramServicesAmt012240
IRS990/OccupancyGrp/TotalAmt014400
IRS990/OfficeExpensesGrp/FundraisingAmt04693
IRS990/OfficeExpensesGrp/ManagementAndGeneralAmt09870
IRS990/OfficeExpensesGrp/ProgramServicesAmt010110
IRS990/OfficeExpensesGrp/TotalAmt024673
IRS990/OfficerMailingAddressInd0false
IRS990/OperateHospitalInd0false
IRS990/Organization501c3Ind0X
IRS990/OrganizationFollowsSFAS117Ind0X
IRS990/OtherExpensesGrp/Desc0ARTIST FEES
IRS990/OtherExpensesGrp/Desc1IN-KIND DONATIONS
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt0531
IRS990/OtherExpensesGrp/ProgramServicesAmt04969
IRS990/OtherExpensesGrp/TotalAmt04969
IRS990/OtherExpensesGrp/TotalAmt1531
IRS990/OtherLiabilitiesGrp/BOYAmt09122
IRS990/OtherLiabilitiesGrp/EOYAmt022208
IRS990/OtherRevenueMiscGrp/Desc0BOOK SALES
IRS990/OtherRevenueMiscGrp/RelatedOrExemptFuncIncomeAmt0509
IRS990/OtherRevenueMiscGrp/TotalRevenueColumnAmt0509
IRS990/OtherRevenueTotalAmt0509
IRS990/OtherSalariesAndWagesGrp/FundraisingAmt014741
IRS990/OtherSalariesAndWagesGrp/ManagementAndGeneralAmt041665
IRS990/OtherSalariesAndWagesGrp/ProgramServicesAmt0307478
IRS990/OtherSalariesAndWagesGrp/TotalAmt0363884
IRS990/PartialLiquidationInd0false
IRS990/PayrollTaxesGrp/FundraisingAmt01386
IRS990/PayrollTaxesGrp/ManagementAndGeneralAmt04185
IRS990/PayrollTaxesGrp/ProgramServicesAmt029287
IRS990/PayrollTaxesGrp/TotalAmt034858
IRS990/PledgesAndGrantsReceivableGrp/BOYAmt05250
IRS990/PledgesAndGrantsReceivableGrp/EOYAmt09740
IRS990/PoliticalCampaignActyInd0false
IRS990/PrepaidExpensesDefrdChargesGrp/BOYAmt03912
IRS990/PrepaidExpensesDefrdChargesGrp/EOYAmt05690
IRS990/PrincipalOfficerNm0WILLIAM JOHNSON
IRS990/ProfessionalFundraisingInd0false
IRS990/ProgramServiceRevenueGrp/Desc0TEACHING INCOME
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt0252312
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt0252312
IRS990/ProgSrvcAccomActyOtherGrp/Desc0PERFORM THEATER IN PUBLIC, PRIVATE AND INSTITUTIONAL SETTINGS, INCLUDING SCHOOLS, LIBRARIES, NURSING HOMES AND OTHER COMMUNITY ORGANIZATIONS.
IRS990/ProgSrvcAccomActyOtherGrp/ExpenseAmt05453
IRS990/ProhibitedTaxShelterTransInd0false
IRS990/PYContributionsGrantsAmt0191859
IRS990/PYExcessBenefitTransInd0false
IRS990/PYInvestmentIncomeAmt0110
IRS990/PYOtherExpensesAmt0142000
IRS990/PYOtherRevenueAmt02700
IRS990/PYProgramServiceRevenueAmt0257224
IRS990/PYRevenuesLessExpensesAmt0-28353
IRS990/PYSalariesCompEmpBnftPaidAmt0338246
IRS990/PYTotalExpensesAmt0480246
IRS990/PYTotalRevenueAmt0451893
IRS990/ReconcilationRevenueExpnssAmt0-30876
IRS990/RegularMonitoringEnfrcInd0false
IRS990/RelatedEntityInd0false
IRS990/RelatedOrganizationCtrlEntInd0false
IRS990/ReportInvestmentsOtherSecInd0false
IRS990/ReportLandBuildingEquipmentInd0true
IRS990/ReportOtherAssetsInd0false
IRS990/ReportOtherLiabilitiesInd0true
IRS990/ReportProgramRelatedInvstInd0false
IRS990/SavingsAndTempCashInvstGrp/BOYAmt041101
IRS990/SavingsAndTempCashInvstGrp/EOYAmt030975
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearAmt0214263
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus1YearAmt0191859
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus2YearsAmt0239075
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus3YearsAmt0247935
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus4YearsAmt0169637
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/TotalAmt01062769
IRS990ScheduleA/GrossReceiptsRltdActivitiesAmt0253204
IRS990ScheduleA/PublicOrganization170Ind0X
IRS990ScheduleA/PublicSupportCY170Pct00.85060
IRS990ScheduleA/PublicSupportPY170Pct00.79260
IRS990ScheduleA/PublicSupportTotal170Amt0904024
IRS990ScheduleA/SubstantialContributorsTotAmt0158745
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY170Ind0X
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearAmt0214263
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus1YearAmt0191859
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus2YearsAmt0239075
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus3YearsAmt0247935
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus4YearsAmt0169637
IRS990ScheduleA/TotalCalendarYear170Grp/TotalAmt01062769
IRS990ScheduleA/TotalSupportAmt01062769
IRS990/ScheduleBRequiredInd0false
IRS990ScheduleD/EquipmentGrp/BookValueAmt010741
IRS990ScheduleD/EquipmentGrp/DepreciationAmt013398
IRS990ScheduleD/EquipmentGrp/OtherCostOrOtherBasisAmt024139
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt012011
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt110000
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt2197
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc0ACCRUED PAYROLL AND PAYROLL TAXES
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc1LINE OF CREDIT
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc2CREDIT CARD PAYABLE
IRS990ScheduleD/TotalBookValueLandBuildingsAmt010741
IRS990ScheduleD/TotalLiabilityAmt022208
IRS990/ScheduleJRequiredInd0false
IRS990/ScheduleORequiredInd0false
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0PERFORM THEATER IN PUBLIC, PRIVATE AND INSTITUTIONAL SETTINGS, INCLUDING SCHOOLS, LIBRARIES, NURSING HOMES AND OTHER COMMUNITY ORGANIZATIONS.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1THE BOARD OF DIRECTORS WILL REVIEW THE FORM 990 PRIOR TO IT'S FILING WITH THE APPROPRIATE GOVERNMENT AGENCY.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2NO DOCUMENTS AVAILABLE TO THE PUBLIC
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0FORM 990, PAGE 2, PART III, LINE 4D
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1FORM 990, PAGE 6, PART VI, LINE 11B
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2FORM 990, PAGE 6, PART VI, LINE 19
IRS990/SchoolOperatingInd0false
IRS990/SignificantChangeInd0false
IRS990/SignificantNewProgramSrvcInd0false
IRS990/StatesWhereCopyOfReturnIsFldCd0MA
IRS990/SubjectToProxyTaxInd0false
IRS990/TaxablePartyNotificationInd0false
IRS990/TaxExemptBondsInd0false
IRS990/TemporarilyRstrNetAssetsGrp/BOYAmt033475
IRS990/TempOrPermanentEndowmentsInd0false
IRS990/TerminateOperationsInd0false
IRS990/TotalAssetsBOYAmt0140857
IRS990/TotalAssetsEOYAmt0122053
IRS990/TotalAssetsGrp/BOYAmt0140857
IRS990/TotalAssetsGrp/EOYAmt0122053
IRS990/TotalCompGreaterThan150KInd0false
IRS990/TotalContributionsAmt0214263
IRS990/TotalEmployeeCnt025
IRS990/TotalFunctionalExpensesGrp/FundraisingAmt024838
IRS990/TotalFunctionalExpensesGrp/ManagementAndGeneralAmt098474
IRS990/TotalFunctionalExpensesGrp/ProgramServicesAmt0375031
IRS990/TotalFunctionalExpensesGrp/TotalAmt0498343
IRS990/TotalGrossUBIAmt00
IRS990/TotalLiabilitiesBOYAmt016103
IRS990/TotalLiabilitiesEOYAmt028175
IRS990/TotalLiabilitiesGrp/BOYAmt016103
IRS990/TotalLiabilitiesGrp/EOYAmt028175
IRS990/TotalNetAssetsFundBalanceGrp/BOYAmt0124754
IRS990/TotalNetAssetsFundBalanceGrp/EOYAmt093878
IRS990/TotalOtherProgSrvcExpenseAmt05453
IRS990/TotalProgramServiceExpensesAmt0375031
IRS990/TotalProgramServiceRevenueAmt0252312
IRS990/TotalRevenueGrp/RelatedOrExemptFuncIncomeAmt0253204
IRS990/TotalRevenueGrp/TotalRevenueColumnAmt0467467
IRS990/TotLiabNetAssetsFundBalanceGrp/BOYAmt0140857
IRS990/TotLiabNetAssetsFundBalanceGrp/EOYAmt0122053
IRS990/TravelGrp/FundraisingAmt033
IRS990/TravelGrp/ManagementAndGeneralAmt0523
IRS990/TravelGrp/ProgramServicesAmt03909
IRS990/TravelGrp/TotalAmt04465
IRS990/TrnsfrExmptNonChrtblRltdOrgInd0false
IRS990/TypeOfOrganizationCorpInd0X
IRS990/UnrelatedBusIncmOverLimitInd0false
IRS990/UnrestrictedNetAssetsGrp/BOYAmt091279
IRS990/UnrestrictedNetAssetsGrp/EOYAmt093878
IRS990/UponRequestInd0X
IRS990/USAddress/AddressLine1Txt04 OPEN SQUARE WAY SUITE 206
IRS990/USAddress/CityNm0HOLYOKE
IRS990/USAddress/StateAbbreviationCd0MA
IRS990/USAddress/ZIPCd001040
IRS990/VotingMembersGoverningBodyCnt012
IRS990/VotingMembersIndependentCnt012
IRS990/WebsiteAddressTxt0WWW.ENCHANTEDCIRCLETHEATER.COM
IRS990/WhistleblowerPolicyInd0true
ReturnHeader/BuildTS02017-02-10 21:41:12Z
ReturnHeader/BusinessOfficerGrp/PersonNm0WILLIAM JOHNSON
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0PRESIDENT
ReturnHeader/BusinessOfficerGrp/PhoneNum04135343789
ReturnHeader/BusinessOfficerGrp/SignatureDt02017-11-13
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0THE ENCHANTED CIRCLE INC
ReturnHeader/Filer/BusinessNameControlTxt0ENCH
ReturnHeader/Filer/EIN0042685213
ReturnHeader/Filer/PhoneNum04135343789
ReturnHeader/Filer/USAddress/AddressLine1Txt04 OPEN SQUARE WAY/206
ReturnHeader/Filer/USAddress/CityNm0HOLYOKE
ReturnHeader/Filer/USAddress/StateAbbreviationCd0MA
ReturnHeader/Filer/USAddress/ZIPCd001040
ReturnHeader/FilingSecurityInformation/AtSubmissionCreationDeviceId047DC89AE433FDF5CB464A57D31CCF99CDCF29FE1
ReturnHeader/FilingSecurityInformation/AtSubmissionFilingDeviceId0CDAA69C8E48286D7E8E77F86895B9B0F57C8F28A
ReturnHeader/PreparerFirmGrp/PreparerFirmEIN0042929980
ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt0BURKHART PIZZANELLI PC
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt0201 PARK AVE SUITE 2
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm0WEST SPRINGFIELD
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd0MA
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd0010891597
ReturnHeader/PreparerPersonGrp/PhoneNum04137349040
ReturnHeader/PreparerPersonGrp/PreparationDt02017-11-13
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0JULIE QUINK
ReturnHeader/ReturnTs02017-12-04T14:28:51-05:00
ReturnHeader/ReturnTypeCd0990
ReturnHeader/TaxPeriodBeginDt02016-09-01

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

2017 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$122,053
Liabilities
$28,175
Net assets
$93,878
Revenue
$467,467
Expenses
$498,343
Net income
-$30,876
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2025Facts available. Structured filing facts are available, but richer extracted sections are limited.$3.39$0.00$3.39$2.28$0.16$2.12
2024Detailed filing. Detailed filing data is available for this year.$1.39$0.13$1.27$2.17$2.96$0.78
2023Detailed filing. Detailed filing data is available for this year.$2.40$0.35$2.05$2.69$2.36$0.33
2022Detailed filing. Detailed filing data is available for this year.$2.06$0.34$1.72$2.81$4.39$1.58
2021XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$5.02$1.72$3.30$6.22$5.81$0.42
2020XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$4.86$1.98$2.89$6.58$5.78$0.80
2019Import issue. A filing source exists for this year, but detailed import did not complete cleanly.$2.37$0.28$2.09$7.25$6.30$0.95
2018XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$1.27$0.14$1.13$6.31$6.11$0.19
2017Detailed filing. Detailed filing data is available for this year.$1.22$0.28$0.94$4.67$4.98$0.31
2016XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$1.41$0.16$1.25$4.52$4.80$0.28
2015XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$1.64$0.11$1.53$4.79$4.77$0.02
2014Detailed filing. Detailed filing data is available for this year.$1.87$0.36$1.51$4.89$4.28$0.61
2013Facts available. Structured filing facts are available, but richer extracted sections are limited.$1.53$0.62$0.90$3.88$3.84$0.03
2012Facts available. Structured filing facts are available, but richer extracted sections are limited.$1.08$0.21$0.87$3.46
2011Summary only. Only limited summary data is available for this year.$1.13$0.17$0.96$3.09$3.03$0.05
2010Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.94$0.04$0.91$2.80