Civic Intelligence

A Magical Journey Thru Stages Inc.

990 • Fiscal year 2014 • EIN 16-1577390

Oct 01, 2013 to Sep 30, 2014 • Filed on Feb 06, 2015

Organization ProfileWWW.MJTSTAGES.COM
875 East Main Street14605

(585) 935-7173

Siviq Scores

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

Liabilities / Assets

60th percentile

0.03x

Higher debt load relative to assets than 60% of similar nonprofits.

2014 filings • NTEE A • <$500k nonprofits • Source year 2014

Liabilities / Revenue

51st percentile

0.00x

Higher debt load relative to revenue than 51% of similar nonprofits.

2014 filings • NTEE A • <$500k nonprofits • Source year 2014

Net Margin

53rd percentile

3.6%

Higher net margin than 53% of similar nonprofits.

2014 filings • NTEE A • <$500k nonprofits • Source year 2014

Top Officer Pay

89th percentile

$32,240

Higher top officer pay than 89% of similar nonprofits.

Top officer pay equals 15.6% of source-year revenue.

2014 filings • NTEE A • <$500k nonprofits • Source year 2014

Asset Growth

86th percentile

70%

Faster asset growth than 86% of similar nonprofits.

2014 filings • NTEE A • <$500k nonprofits • Annualized from 2013 to 2014

Revenue Growth

78th percentile

34%

Faster revenue growth than 78% of similar nonprofits.

2014 filings • NTEE A • <$500k nonprofits • Annualized from 2013 to 2014

Balance Sheet
Liabilities / Assets60th percentile

Assets

Up

$16,481

Up $6,777 (+70%) from 2013

Net Assets

$16,066

No earlier filing loaded for comparison.

Liabilities

Down

$415

Down $609 (-59%) from 2013

Revenue And Expenses
Liabilities / Revenue51st percentileNet Margin53rd percentile

Revenue

Up

$207,100

Up $53,065 (+34%) from 2013

Expenses

Up

$199,714

Up $27,362 (+16%) from 2013

Net Income

Up

$7,386

Up $25,703 (+140%) from 2013

Historical Trend

Balance Sheet Trend

Asset Growth86th percentile

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

$100K$50K$0-$50KAssets 2010: $12,847Liabilities 2010: $0Net Assets 2010: $12,8472010Assets 2011: $7,051Liabilities 2011: $0Net Assets 2011: $7,0512011Assets 2012: $26,997Liabilities 2012: $02012Assets 2013: $9,704Liabilities 2013: $1,0242013Assets 2014: $16,481Liabilities 2014: $415Net Assets 2014: $16,0662014Assets 2015: $26,778Liabilities 2015: $498Net Assets 2015: $26,2802015Assets 2016: $9,457Liabilities 2016: $498Net Assets 2016: $8,9592016Assets 2017: $20,328Liabilities 2017: $18,337Net Assets 2017: $1,9912017Assets 2018: $37,430Liabilities 2018: $17,856Net Assets 2018: $19,5742018Assets 2019: $35,968Liabilities 2019: $12,426Net Assets 2019: $23,5422019Assets 2020: $35,422Liabilities 2020: $53,255Net Assets 2020: -$17,8332020Assets 2021: $61,486Liabilities 2021: $69,575Net Assets 2021: -$8,0892021Assets 2022: $88,941Liabilities 2022: $62,445Net Assets 2022: $26,4962022Assets 2023: $77,305Liabilities 2023: $66,880Net Assets 2023: $10,4252023

Highlighted filing

2014

Assets$16,481
Liabilities$415
Net Assets$16,066
Open 2014 Filing

Operations Trend

Revenue Growth78th percentile

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

$600K$400K$200K$0-$200KRevenue 2010: $40,291Expenses 2010: $41,580Net Income 2010: -$1,2892010Revenue 2011: $133,974Expenses 2011: $139,770Net Income 2011: -$5,7962011Revenue 2012: $158,913Expenses 2012: $138,967Net Income 2012: $19,9462012Revenue 2013: $154,035Expenses 2013: $172,352Net Income 2013: -$18,3172013Revenue 2014: $207,100Expenses 2014: $199,714Net Income 2014: $7,3862014Revenue 2015: $230,781Expenses 2015: $220,567Net Income 2015: $10,2142015Revenue 2016: $249,233Expenses 2016: $266,554Net Income 2016: -$17,3212016Revenue 2017: $262,268Expenses 2017: $269,236Net Income 2017: -$6,9682017Revenue 2018: $309,164Expenses 2018: $291,581Net Income 2018: $17,5832018Revenue 2019: $349,873Expenses 2019: $345,905Net Income 2019: $3,9682019Revenue 2020: $269,423Expenses 2020: $310,798Net Income 2020: -$41,3752020Revenue 2021: $320,168Expenses 2021: $310,424Net Income 2021: $9,7442021Revenue 2022: $499,697Expenses 2022: $465,112Net Income 2022: $34,5852022Revenue 2023: $464,649Expenses 2023: $480,720Net Income 2023: -$16,0712023

Highlighted filing

2014

Revenue$207,100
Expenses$199,714
Net Income$7,386
Open 2014 Filing
Jump To
Filing Snapshot
Filing Period
Oct 1, 2013 to Sep 30, 2014
Signed
Feb 6, 2015
Return Version
2013v4.0
Gross Receipts
$207,100
Mission and Program Overview

Mission

A magical journey thru stages, inc. Is an educational community youth theater offering performance, technical theater and learning opportunities through shows, camps and theater related workshops.

Stages is an educational community youth theater offering performance, technical theater and learning opportunities through shows, camp and theater related workshops.

Balance Sheet Detail
LineBeginningEndChange
Assets
Cash and Non-Interest-Bearing Accounts$3,879$10,456▲ $6,577
Land, Buildings, and Equipment, Net$5,371$3,981▼ $1,390
Savings and Temporary Cash Investments$454$2,044▲ $1,590
Total Assets$9,704$16,481▲ $6,777
Liabilities
Other Liabilities$1,024$415▼ $609
Total Liabilities$1,024$415▼ $609
Net Assets / Fund Balance
Unrestricted Net Assets$8,680$16,066▲ $7,386
Total Net Assets Fund Balance$8,680$16,066▲ $7,386
Total Liabilities and Net Assets / Fund Balance$9,704$16,481▲ $6,777

Asset Categories

AssetBook ValueDepreciationBasis
Equipment$3,981$2,965$6,946
Compensation and Service Providers
Top Officer Pay89th percentile

Employees

NameTitleFull / Part TimeBaseTotal
Carolyn CurranManaging DirectorFT$32,240$32,240
Sherry VilePresident/executive DirectorPT$13,000$13,000
Lisa ShearerDirector-$1,200$1,200

Board Members and Trustees

NameTitle
Debra RossDirector
Ellen BroderDirector
Mark BennettDirector
Sarah CulpDirector
Thomas MaddenDirector
Thomas PembrookDirector
Admiral LordTreasurer
Revenue and Support

Revenue Composition

Contributions and Grants
$38,781
Program Service Revenue
$167,319
Investment Income
$0
Other Revenue
$1,000
All Other Contributions
$38,781
Change in Net Assets
$7,386
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$149,331
Salaries, Compensation, and Employee Benefits$50,383
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Fees for Services Management$54,227--$54,227
Current Officers, Directors, Trustees, and Key Employees-$46,440-$46,440
Occupancy$39,645$463-$40,108
Fees for Services Accounting-$10,005-$10,005
Insurance$5,935--$5,935
Payroll Taxes-$3,943-$3,943
Depreciation Depletion$1,390--$1,390
Other Expenses$1,186$642-$642
All Other Expenses$116--$116
Total Functional Expenses$138,221$61,493$0$199,714
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
Payroll Taxes$415
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
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
No
Audited financial statements prepared
No
Key decisions subject to board approval
No
Management duties delegated
No

Governance Explanations

Form 990, Part VI, Section B, Line 11

“A copy of the form 990 is made available to all board members for review before the final copy is filed with the irs.”

Form 990, Part VI, Section C, Line 19

“The organization does not make its governing documents or conflict of interest policy available to the public. Financial statements issued prior to 9/30/14 are available upon request.”

Filing and Contact Details

Filer

EIN
16-1577390
Phone
5859357173

Signing Officer

Name
Sherry E Vile
Title
President
Phone
5859357173
Signed
2015-02-06
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Sherry E Vile
Formed
2002
Legal Domicile
Ny
Voting Board Members
10
Independent Board Members
10
Employees
3
Volunteers
325

Preparer

Preparer
Daniel R Bickel
Phone
5853851790
Raw XML Appendix390 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/AccountantCompileOrReviewInd00
IRS990/ActivitiesConductedPrtshpInd00
IRS990/ActivityOrMissionDesc0STAGES IS AN EDUCATIONAL COMMUNITY YOUTH THEATER OFFERING PERFORMANCE, TECHNICAL THEATER AND LEARNING OPPORTUNITIES THROUGH SHOWS, CAMP AND THEATER RELATED WORKSHOPS.
IRS990/AllOtherContributionsAmt038781
IRS990/AllOtherExpensesGrp/ProgramServicesAmt0116
IRS990/AllOtherExpensesGrp/TotalAmt0116
IRS990/BooksInCareOfDetail/BusinessName/BusinessNameLine10ADMIRAL LORD
IRS990/BooksInCareOfDetail/PhoneNum05859357173
IRS990/BooksInCareOfDetail/USAddress/AddressLine10875 MAIN ST
IRS990/BooksInCareOfDetail/USAddress/City0ROCHESTER
IRS990/BooksInCareOfDetail/USAddress/State0NY
IRS990/BooksInCareOfDetail/USAddress/ZIPCode014605
IRS990/BusinessRlnWithFamMemInd00
IRS990/BusinessRlnWithOfficerEntInd00
IRS990/BusinessRlnWithOrgMemInd00
IRS990/CashNonInterestBearingGrp/BOYAmt03879
IRS990/CashNonInterestBearingGrp/EOYAmt010456
IRS990/ChangeToOrgDocumentsInd00
IRS990/CntrctRcvdGreaterThan100KCnt00
IRS990/CollectionsOfArtInd00
IRS990/CompCurrentOfcrDirectorsGrp/ManagementAndGeneralAmt046440
IRS990/CompCurrentOfcrDirectorsGrp/TotalAmt046440
IRS990/CompensationFromOtherSrcsInd00
IRS990/CompensationProcessCEOInd00
IRS990/CompensationProcessOtherInd00
IRS990/ConflictOfInterestPolicyInd00
IRS990/ConservationEasementsInd00
IRS990/ConsolidatedAuditFinclStmtInd00
IRS990/CreditCounselingInd00
IRS990/CYBenefitsPaidToMembersAmt00
IRS990/CYContributionsGrantsAmt038781
IRS990/CYGrantsAndSimilarPaidAmt00
IRS990/CYInvestmentIncomeAmt00
IRS990/CYOtherExpensesAmt0149331
IRS990/CYOtherRevenueAmt01000
IRS990/CYProgramServiceRevenueAmt0167319
IRS990/CYRevenuesLessExpensesAmt07386
IRS990/CYSalariesCompEmpBnftPaidAmt050383
IRS990/CYTotalExpensesAmt0199714
IRS990/CYTotalFundraisingExpenseAmt00
IRS990/CYTotalProfFndrsngExpnsAmt00
IRS990/CYTotalRevenueAmt0207100
IRS990/DecisionsSubjectToApprovaInd00
IRS990/DeductibleArtContributionInd00
IRS990/DeductibleNonCashContriInd00
IRS990/DelegationOfMgmtDutiesInd00
IRS990/DepreciationDepletionGrp/ProgramServicesAmt01390
IRS990/DepreciationDepletionGrp/TotalAmt01390
IRS990/Desc0STAGES IS AN EDUCATIONAL COMMUNITY YOUTH THEATER OFFERING PERFORMANCE, TECHNICAL THEATER AND LEARNING OPPORTUNITIES THROUGH SHOWS, CAMP AND THEATER RELATED WORKSHOPS.
IRS990/DescribedInSection501c3Ind01
IRS990/DisregardedEntityInd00
IRS990/DocumentRetentionPolicyInd00
IRS990/DonorAdvisedFundInd00
IRS990/ElectionOfBoardMembersInd00
IRS990/EmployeeCnt03
IRS990/EmploymentTaxReturnsFiledInd01
IRS990/EngagedInExcessBenefitTransInd00
IRS990/ExpenseAmt0138221
IRS990/FamilyOrBusinessRlnInd00
IRS990/FederalGrantAuditRequiredInd00
IRS990/FeesForServicesAccountingGrp/ManagementAndGeneralAmt010005
IRS990/FeesForServicesAccountingGrp/TotalAmt010005
IRS990/FeesForServicesManagementGrp/ProgramServicesAmt054227
IRS990/FeesForServicesManagementGrp/TotalAmt054227
IRS990/ForeignActivitiesInd00
IRS990/ForeignFinancialAccountInd00
IRS990/ForeignOfficeInd00
IRS990/Form8282PropertyDisposedOfInd00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt01.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt11.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt21.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt31.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt41.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt51.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt61.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt75.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt84.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt940.00
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd0X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd1X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd2X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd3X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd4X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd5X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd6X
IRS990/Form990PartVIISectionAGrp/OfficerInd0X
IRS990/Form990PartVIISectionAGrp/OfficerInd1X
IRS990/Form990PartVIISectionAGrp/OfficerInd2X
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/PersonNm0THOMAS PEMBROOK
IRS990/Form990PartVIISectionAGrp/PersonNm1ELLEN BRODER
IRS990/Form990PartVIISectionAGrp/PersonNm2THOMAS MADDEN
IRS990/Form990PartVIISectionAGrp/PersonNm3LISA SHEARER
IRS990/Form990PartVIISectionAGrp/PersonNm4SARAH CULP
IRS990/Form990PartVIISectionAGrp/PersonNm5DEBRA ROSS
IRS990/Form990PartVIISectionAGrp/PersonNm6MARK BENNETT
IRS990/Form990PartVIISectionAGrp/PersonNm7SHERRY VILE
IRS990/Form990PartVIISectionAGrp/PersonNm8ADMIRAL LORD
IRS990/Form990PartVIISectionAGrp/PersonNm9CAROLYN CURRAN
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt00
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt10
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt20
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt31200
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt40
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt50
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt60
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt713000
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt80
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt932240
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/TitleTxt0DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt1DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt2DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt3DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt4DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt5DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt6DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt7PRESIDENT/EXECUTIVE DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt8TREASURER
IRS990/Form990PartVIISectionAGrp/TitleTxt9MANAGING DIRECTOR
IRS990/Form990ProvidedToGvrnBodyInd01
IRS990/FormationYr02002
IRS990/FormerOfcrEmployeesListedInd00
IRS990/FSAuditedInd00
IRS990/FundraisingActivitiesInd00
IRS990/GamingActivitiesInd00
IRS990/GoverningBodyVotingMembersCnt010
IRS990/GrantsToIndividualsInd00
IRS990/GrantsToOrganizationsInd00
IRS990/GrantToRelatedPersonInd00
IRS990/GrossReceiptsAmt0207100
IRS990/GroupReturnForAffiliatesInd00
IRS990/IncludeFIN48FootnoteInd00
IRS990/IndependentAuditFinclStmtInd00
IRS990/IndependentVotingMemberCnt010
IRS990/IndivRcvdGreaterThan100KCnt00
IRS990/IndoorTanningServicesInd00
IRS990/InfoInScheduleOPartVIInd0X
IRS990/InsuranceGrp/ProgramServicesAmt05935
IRS990/InsuranceGrp/TotalAmt05935
IRS990/InvestmentInJointVentureInd00
IRS990/IRPDocumentCnt00
IRS990/IRPDocumentW2GCnt00
IRS990/LandBldgEquipAccumDeprecAmt02965
IRS990/LandBldgEquipBasisNetGrp/BOYAmt05371
IRS990/LandBldgEquipBasisNetGrp/EOYAmt03981
IRS990/LandBldgEquipCostOrOtherBssAmt06946
IRS990/LegalDomicileStateCd0NY
IRS990/LoanOutstandingInd00
IRS990/LobbyingActivitiesInd00
IRS990/LocalChaptersInd00
IRS990/MaterialDiversionOrMisuseInd00
IRS990/MembersOrStockholdersInd00
IRS990/MethodOfAccountingCashInd0X
IRS990/MinutesOfCommitteesInd01
IRS990/MinutesOfGoverningBodyInd01
IRS990/MissionDesc0STAGES IS AN EDUCATIONAL COMMUNITY YOUTH THEATER OFFERING PERFORMANCE, TECHNICAL THEATER AND LEARNING OPPORTUNITIES THROUGH SHOWS, CAMP AND THEATER RELATED WORKSHOPS.
IRS990/MoreThan5000KToIndividualsInd00
IRS990/MoreThan5000KToOrgInd00
IRS990/NetAssetsOrFundBalancesBOYAmt08680
IRS990/NetAssetsOrFundBalancesEOYAmt016066
IRS990/NetUnrelatedBusTxblIncmAmt00
IRS990/NondeductibleContributionsInd00
IRS990/OccupancyGrp/ManagementAndGeneralAmt0463
IRS990/OccupancyGrp/ProgramServicesAmt039645
IRS990/OccupancyGrp/TotalAmt040108
IRS990/OfficerMailingAddressInd00
IRS990/OperateHospitalInd00
IRS990/Organization501c3Ind0X
IRS990/OrganizationFollowsSFAS117Ind0X
IRS990/OtherChangesInNetAssetsAmt00
IRS990/OtherExpensesGrp/Desc0PROGRAM COSTS
IRS990/OtherExpensesGrp/Desc1PRINTING
IRS990/OtherExpensesGrp/Desc2MISCELLANEOUS
IRS990/OtherExpensesGrp/Desc3OFFICE SUPPLIES
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt0642
IRS990/OtherExpensesGrp/ProgramServicesAmt029539
IRS990/OtherExpensesGrp/ProgramServicesAmt16183
IRS990/OtherExpensesGrp/ProgramServicesAmt21186
IRS990/OtherExpensesGrp/TotalAmt029539
IRS990/OtherExpensesGrp/TotalAmt16183
IRS990/OtherExpensesGrp/TotalAmt21186
IRS990/OtherExpensesGrp/TotalAmt3642
IRS990/OtherLiabilitiesGrp/BOYAmt01024
IRS990/OtherLiabilitiesGrp/EOYAmt0415
IRS990/OtherRevenueMiscGrp/BusinessCd0711110
IRS990/OtherRevenueMiscGrp/Desc0MISC. REVENUE-RELATED-
IRS990/OtherRevenueMiscGrp/RelatedOrExemptFuncIncomeAmt01000
IRS990/OtherRevenueMiscGrp/TotalRevenueColumnAmt01000
IRS990/OtherRevenueTotalAmt01000
IRS990/PartialLiquidationInd00
IRS990/PayrollTaxesGrp/ManagementAndGeneralAmt03943
IRS990/PayrollTaxesGrp/TotalAmt03943
IRS990/PoliticalCampaignActyInd00
IRS990/PrincipalOfficerNm0SHERRY E VILE
IRS990/ProfessionalFundraisingInd00
IRS990/ProgramServiceRevenueGrp/BusinessCd0711110
IRS990/ProgramServiceRevenueGrp/Desc0TICKET/CONCESSION SALE
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt0167319
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt0167319
IRS990/ProhibitedTaxShelterTransInd00
IRS990/PYBenefitsPaidToMembersAmt00
IRS990/PYContributionsGrantsAmt012066
IRS990/PYExcessBenefitTransInd00
IRS990/PYGrantsAndSimilarPaidAmt00
IRS990/PYInvestmentIncomeAmt01
IRS990/PYOtherExpensesAmt0162385
IRS990/PYOtherRevenueAmt0352
IRS990/PYProgramServiceRevenueAmt0141616
IRS990/PYRevenuesLessExpensesAmt0-18317
IRS990/PYSalariesCompEmpBnftPaidAmt09967
IRS990/PYTotalExpensesAmt0172352
IRS990/PYTotalProfFndrsngExpnsAmt00
IRS990/PYTotalRevenueAmt0154035
IRS990/QuidProQuoContributionsInd00
IRS990/ReconcilationRevenueExpnssAmt07386
IRS990/RelatedEntityInd00
IRS990/RelatedOrganizationCtrlEntInd00
IRS990/ReportInvestmentsOtherSecInd00
IRS990/ReportLandBuildingEquipmentInd01
IRS990/ReportOtherAssetsInd00
IRS990/ReportOtherLiabilitiesInd01
IRS990/ReportProgramRelatedInvstInd00
IRS990/RevenueAmt0168319
IRS990/SavingsAndTempCashInvstGrp/BOYAmt0454
IRS990/SavingsAndTempCashInvstGrp/EOYAmt02044
IRS990ScheduleA/AmountsRcvdDsqlfyPersonGrp/TotalAmt00
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearAmt038781
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus1YearAmt012066
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus2YearsAmt09349
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus3YearsAmt05652
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus4YearsAmt02622
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/TotalAmt068470
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus1YearAmt01
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus2YearsAmt05
IRS990ScheduleA/GrossInvestmentIncome509Grp/TotalAmt06
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearAmt0167319
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus1YearAmt0141616
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus2YearsAmt0147944
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus3YearsAmt0127692
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus4YearsAmt078963
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/TotalAmt0663534
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus1YearAmt01
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus2YearsAmt05
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/TotalAmt06
IRS990ScheduleA/InvestmentIncomeCYPct00.00000
IRS990ScheduleA/OtherIncome509Grp/CurrentTaxYearAmt01000
IRS990ScheduleA/OtherIncome509Grp/CurrentTaxYearMinus1YearAmt0352
IRS990ScheduleA/OtherIncome509Grp/CurrentTaxYearMinus2YearsAmt01615
IRS990ScheduleA/OtherIncome509Grp/TotalAmt02967
IRS990ScheduleA/PubliclySupportedOrg509a2Ind0X
IRS990ScheduleA/PublicSupportCY509Pct00.99600
IRS990ScheduleA/PublicSupportPY509Pct00.99660
IRS990ScheduleA/PublicSupportTotal509Amt0732004
IRS990ScheduleA/SubstAndDsqlfyPrsnsTotGrp/TotalAmt00
IRS990ScheduleA/SubstantialContributorsAmtGrp/TotalAmt00
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY509Ind0X
IRS990ScheduleA/Total509Grp/CurrentTaxYearAmt0206100
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus1YearAmt0153682
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus2YearsAmt0157293
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus3YearsAmt0133344
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus4YearsAmt081585
IRS990ScheduleA/Total509Grp/TotalAmt0732004
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearAmt0207100
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus1YearAmt0154035
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus2YearsAmt0158913
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus3YearsAmt0133344
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus4YearsAmt081585
IRS990ScheduleA/TotalSupportCalendarYearGrp/TotalAmt0734977
IRS990ScheduleB/ContributorInformationGrp/ContributorBusinessName/BusinessNameLine10RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorNum0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/AddressLine10RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/AddressLine20RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/City0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/State0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/ZIPCode0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/TotalContributionsAmt0RESTRICTED
IRS990/ScheduleBRequiredInd01
IRS990ScheduleD/EquipmentGrp/BookValueAmt03981
IRS990ScheduleD/EquipmentGrp/DepreciationAmt02965
IRS990ScheduleD/EquipmentGrp/OtherCostOrOtherBasisAmt06946
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt0415
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc0PAYROLL TAXES
IRS990ScheduleD/TotalBookValueLandBuildingsAmt03981
IRS990ScheduleD/TotalLiabilityAmt0415
IRS990/ScheduleJRequiredInd00
IRS990/ScheduleORequiredInd01
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0A COPY OF THE FORM 990 IS MADE AVAILABLE TO ALL BOARD MEMBERS FOR REVIEW BEFORE THE FINAL COPY IS FILED WITH THE IRS.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1THE ORGANIZATION DOES NOT MAKE ITS GOVERNING DOCUMENTS OR CONFLICT OF INTEREST POLICY AVAILABLE TO THE PUBLIC. FINANCIAL STATEMENTS ISSUED PRIOR TO 9/30/14 ARE AVAILABLE UPON REQUEST.
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0FORM 990, PART VI, SECTION B, LINE 11
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1FORM 990, PART VI, SECTION C, LINE 19
IRS990/SchoolOperatingInd00
IRS990/SignificantChangeInd00
IRS990/SignificantNewProgramSrvcInd00
IRS990/StatesWhereCopyOfReturnIsFldCd0NY
IRS990/SubjectToProxyTaxInd00
IRS990/TaxablePartyNotificationInd00
IRS990/TaxExemptBondsInd00
IRS990/TempOrPermanentEndowmentsInd00
IRS990/TerminateOperationsInd00
IRS990/TotalAssetsBOYAmt09704
IRS990/TotalAssetsEOYAmt016481
IRS990/TotalAssetsGrp/BOYAmt09704
IRS990/TotalAssetsGrp/EOYAmt016481
IRS990/TotalCompGreaterThan150KInd00
IRS990/TotalContributionsAmt038781
IRS990/TotalEmployeeCnt03
IRS990/TotalFunctionalExpensesGrp/FundraisingAmt00
IRS990/TotalFunctionalExpensesGrp/ManagementAndGeneralAmt061493
IRS990/TotalFunctionalExpensesGrp/ProgramServicesAmt0138221
IRS990/TotalFunctionalExpensesGrp/TotalAmt0199714
IRS990/TotalGrossUBIAmt00
IRS990/TotalLiabilitiesBOYAmt01024
IRS990/TotalLiabilitiesEOYAmt0415
IRS990/TotalLiabilitiesGrp/BOYAmt01024
IRS990/TotalLiabilitiesGrp/EOYAmt0415
IRS990/TotalNetAssetsFundBalanceGrp/BOYAmt08680
IRS990/TotalNetAssetsFundBalanceGrp/EOYAmt016066
IRS990/TotalOtherCompensationAmt00
IRS990/TotalProgramServiceExpensesAmt0138221
IRS990/TotalProgramServiceRevenueAmt0167319
IRS990/TotalReportableCompFromOrgAmt046440
IRS990/TotalRevenueGrp/ExclusionAmt00
IRS990/TotalRevenueGrp/RelatedOrExemptFuncIncomeAmt0168319
IRS990/TotalRevenueGrp/TotalRevenueColumnAmt0207100
IRS990/TotalRevenueGrp/UnrelatedBusinessRevenueAmt00
IRS990/TotalVolunteersCnt0325
IRS990/TotLiabNetAssetsFundBalanceGrp/BOYAmt09704
IRS990/TotLiabNetAssetsFundBalanceGrp/EOYAmt016481
IRS990/TotReportableCompRltdOrgAmt00
IRS990/TrnsfrExmptNonChrtblRltdOrgInd00
IRS990/TypeOfOrganizationCorpInd0X
IRS990/UnrelatedBusIncmOverLimitInd00
IRS990/UnrestrictedNetAssetsGrp/BOYAmt08680
IRS990/UnrestrictedNetAssetsGrp/EOYAmt016066
IRS990/UponRequestInd0X
IRS990/USAddress/AddressLine10875 EAST MAIN STREET
IRS990/USAddress/City0ROCHESTER
IRS990/USAddress/State0NY
IRS990/USAddress/ZIPCode014605
IRS990/VotingMembersGoverningBodyCnt010
IRS990/VotingMembersIndependentCnt010
IRS990/WebsiteAddressTxt0WWW.MJTSTAGES.COM
IRS990/WhistleblowerPolicyInd00
ReturnHeader/BuildTS02016-02-25 16:41:14Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd01
ReturnHeader/BusinessOfficerGrp/PersonNm0SHERRY E VILE
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0PRESIDENT
ReturnHeader/BusinessOfficerGrp/PhoneNum05859357173
ReturnHeader/BusinessOfficerGrp/SignatureDt02015-02-06
ReturnHeader/Filer/BusinessName/BusinessNameLine10A MAGICAL JOURNEY THRU STAGES INC
ReturnHeader/Filer/BusinessNameControlTxt0AMAG
ReturnHeader/Filer/EIN0161577390
ReturnHeader/Filer/PhoneNum05859357173
ReturnHeader/Filer/USAddress/AddressLine10875 EAST MAIN STREET
ReturnHeader/Filer/USAddress/City0ROCHESTER
ReturnHeader/Filer/USAddress/State0NY
ReturnHeader/Filer/USAddress/ZIPCode014605
ReturnHeader/PreparerFirmGrp/PreparerFirmEIN0731645215
ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine10PROVVIDENZA & WRIGHT CPA'S LLC
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine10121 SULLYS TRAIL SUITE 12
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/City0PITTSFORD
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/State0NY
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCode014534
ReturnHeader/PreparerPersonGrp/PhoneNum05853851790
ReturnHeader/PreparerPersonGrp/PreparationDt02015-02-06
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0DANIEL R BICKEL
ReturnHeader/ReturnTs02015-02-13T17:03:43-06:00
ReturnHeader/ReturnTypeCd0990
ReturnHeader/TaxPeriodBeginDt02013-10-01
ReturnHeader/TaxPeriodEndDt02014-09-30
ReturnHeader/TaxYr02013

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

2014 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$16,481
Liabilities
$415
Net assets
$16,066
Revenue
$207,100
Expenses
$199,714
Net income
$7,386
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2023Summary only. Only limited summary data is available for this year.$0.77$0.67$0.10$4.65$4.81$0.16
2022XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$0.89$0.62$0.26$5.00$4.65$0.35
2021Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.61$0.70$0.08$3.20$3.10$0.10
2020Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.35$0.53$0.18$2.69$3.11$0.41
2019XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$0.36$0.12$0.24$3.50$3.46$0.04
2018XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$0.37$0.18$0.20$3.09$2.92$0.18
2017Summary only. Only limited summary data is available for this year.$0.20$0.18$0.02$2.62$2.69$0.07
2016XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$0.09$0.00$0.09$2.49$2.67$0.17
2015Detailed filing. Detailed filing data is available for this year.$0.27$0.00$0.26$2.31$2.21$0.10
2014Detailed filing. Detailed filing data is available for this year.$0.16$0.00$0.16$2.07$2.00$0.07
2013Summary only. Only limited summary data is available for this year.$0.10$0.01$1.54$1.72$0.18
2012Summary only. Only limited summary data is available for this year.$0.27$0.00$1.59$1.39$0.20
2011Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.07$0.00$0.07$1.34$1.40$0.06
2010Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.13$0.00$0.13$0.40$0.42$0.01