Liabilities / Assets
Score unavailable
Liabilities-to-assets requires both liabilities and assets on this filing.
White Box Theatre Inc
990EZ • Fiscal year 2014 • EIN 30-0710351
Siviq Scores
Precomputed percentiles for this filing year versus similar nonprofits in the same peer cohort.
No value available
Liabilities / Revenue
Score unavailable
Liabilities-to-revenue requires both liabilities and revenue on this filing.
Net Margin
18th percentile
Higher net margin than 18% of similar nonprofits.
Top Officer Pay
91st percentile
Higher top officer pay than 91% of similar nonprofits.
Top officer pay equals 50.5% of source-year revenue.
Asset Growth
24th percentile
Faster asset growth than 24% of similar nonprofits.
Revenue Growth
Score unavailable
No earlier valid filing was available within the previous three public years.
Balance Sheet
Assets
Down$91,144
Down $15,597 (-15%) from 2013
Net Assets
Down$91,144
Down $14,418 (-14%) from 2013
Liabilities
-
No earlier filing loaded for comparison.
Revenue And Expenses
Revenue
$89,850
No earlier filing loaded for comparison.
Expenses
Up$104,268
Up $62,515 (+150%) from 2013
Net Income
-$14,418
No earlier filing loaded for comparison.
Historical Trend
Jump To
Filing Snapshot
- Filing Period
- Jul 1, 2013 to Jun 30, 2014
- Signed
- Nov 9, 2014
- Return Version
- 2013v3.1
- Gross Receipts
- $89,850
Mission and Program Overview
Mission
Children's arts and edcuation
Program Services
| Description | Grants | Expenses |
|---|---|---|
| Educational Services - Presented educational engagements with: The Barnes Foundation presented classes covering "Navajo Collection" with performances and activities during 9/2013 thru 5/2014 Attendance averaged 60 persons/class * 10 classes = 600 students served | - | $9,249 |
| Educational Services - Presented educational engagements w/The Arthur Ross Gallery at the University of PA entitled:"Paintings of William Johnson" during 2/2014. The performances and activities covered 1/2013 thru 2/2014. | - | $4,426 |
| Program Services-Presented educational experience commissioned by PA Performing Arts for Youth Prod'n entitled, "Shadow Town" during 4/2014 at the Annenberg Center for Performing Arts.The research period for this production was from 2/2014 through 5/2014.Were 10 collaborators,w/~=300 persons attending. Commissioned by Lantern Theater Co. A Child's Christmas in Wales | - | $4,365 |
Compensation and Service Providers
Employees
| Name | Title | Full / Part Time | Base | Other | Total |
|---|---|---|---|---|---|
| SUSAN M MUNDHEIM | Director | FT | $45,330 | - | $45,330 |
| - | Finance Director | - | $0 | - | - |
| INGRID BOUCHER | Board Member | - | $0 | - | - |
Filing and Contact Details
Filer
- EIN
- 30-0710351
- Phone
- 2156682718
Signing Officer
- Name
- Susan M Mundheim
- Title
- Director
- Phone
- 2156682718
- Signed
- 2014-11-09
- Discuss with paid preparer
- Yes
Preparer
- Preparer
- P John Paulson
- Phone
- 6105651863
Supplemental Narrative
Additional Explanations
Form 990EZ, Part I, Line 16
“Total 6300 travel expense 3326. Total 6275 other professional fees 6203. Total 6200 general office/studio expense 14354. Total 6550 programs production expenses 2193. Total 6500 artistic/design professionals 4999.”
Form 990EZ, Part II, Line 26
“2700 reimbursable exp - s. Mundheim 1179. 0.”
Form 990, Part IX, Line 24F
“6190 licenses and permits 6235 research & materials 6240 dues and subscriptions 6375 meals & entertainment 6400 professional development exp 6507 educator 6501 performers 6502 fabricators 6503 tech crew 6504 music 6505 video 6506 writing/research 6551 art/props/set supplies 6552 marketing supplies 6553 studio improvements 6554 general sulies 6395 utilities rounding”
Raw XML Appendix141 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 |
|---|---|---|
| IRS990EZ/ActivitiesNotPreviouslyRptInd | 0 | false |
| IRS990EZ/BooksInCareOfDetail/PersonNm | 0 | KATE CARR |
| IRS990EZ/BooksInCareOfDetail/PhoneNum | 0 | 2156682718 |
| IRS990EZ/BooksInCareOfDetail/USAddress/AddressLine1 | 0 | 1327 E Passayunk Ave |
| IRS990EZ/BooksInCareOfDetail/USAddress/City | 0 | Philadelphia |
| IRS990EZ/BooksInCareOfDetail/USAddress/State | 0 | PA |
| IRS990EZ/BooksInCareOfDetail/USAddress/ZIPCode | 0 | 19147 |
| IRS990EZ/CashSavingsAndInvestmentsGrp/BOYAmt | 0 | 106741 |
| IRS990EZ/CashSavingsAndInvestmentsGrp/EOYAmt | 0 | 91144 |
| IRS990EZ/ChgMadeToOrgnzngDocNotRptInd | 0 | false |
| IRS990EZ/ContributionsGiftsGrantsEtcAmt | 0 | 66283 |
| IRS990EZ/CostOfGoodsSoldAmt | 0 | 0 |
| IRS990EZ/CostOrOtherBasisExpenseSaleAmt | 0 | 0 |
| IRS990EZ/DonorAdvisedFndsInd | 0 | false |
| IRS990EZ/EngagedInExcessBenefitTransInd | 0 | false |
| IRS990EZ/ExcessOrDeficitForYearAmt | 0 | -14418 |
| IRS990EZ/ForeignFinancialAccountInd | 0 | false |
| IRS990EZ/ForeignOfficeInd | 0 | false |
| IRS990EZ/Form1120PolFiledInd | 0 | false |
| IRS990EZ/Form990TotalAssetsGrp/BOYAmt | 0 | 106741 |
| IRS990EZ/Form990TotalAssetsGrp/EOYAmt | 0 | 91144 |
| IRS990EZ/FundraisingGrossIncomeAmt | 0 | 0 |
| IRS990EZ/GainOrLossFromSaleOfAssetsAmt | 0 | 0 |
| IRS990EZ/GamingGrossIncomeAmt | 0 | 0 |
| IRS990EZ/GrossProfitLossSlsOfInvntryAmt | 0 | 0 |
| IRS990EZ/GrossReceiptsAmt | 0 | 89850 |
| IRS990EZ/InfoInScheduleOPartIIInd | 0 | X |
| IRS990EZ/InfoInScheduleOPartIInd | 0 | X |
| IRS990EZ/InvestmentIncomeAmt | 0 | 0 |
| IRS990EZ/LobbyingActivitiesInd | 0 | false |
| IRS990EZ/MadeLoansToFromOfficersInd | 0 | false |
| IRS990EZ/MembershipDuesAmt | 0 | 0 |
| IRS990EZ/MethodOfAccountingCashInd | 0 | X |
| IRS990EZ/NetAssetsOrFundBalancesBOYAmt | 0 | 105562 |
| IRS990EZ/NetAssetsOrFundBalancesEOYAmt | 0 | 91144 |
| IRS990EZ/NetAssetsOrFundBalancesGrp/BOYAmt | 0 | 105562 |
| IRS990EZ/NetAssetsOrFundBalancesGrp/EOYAmt | 0 | 91144 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt | 0 | 40.00 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt | 1 | 2.00 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt | 2 | 2.00 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/BusinessName/BusinessNameLine1 | 0 | Kate Carr |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt | 0 | 45330 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt | 1 | 0 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt | 2 | 0 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm | 0 | SUSAN M MUNDHEIM |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm | 1 | INGRID BOUCHER |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt | 0 | Director |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt | 1 | Finance Director |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt | 2 | Board Member |
| IRS990EZ/OperateHospitalInd | 0 | false |
| IRS990EZ/Organization501c3Ind | 0 | X |
| IRS990EZ/OrganizationDissolvedEtcInd | 0 | false |
| IRS990EZ/OrganizationHadUBIInd | 0 | false |
| IRS990EZ/OtherExpensesTotalAmt | 0 | 31075 |
| IRS990EZ/PartVIHghstPdCntrctProfSrvcTxt | 0 | NONE |
| IRS990EZ/PartVIOfCompOfHghstPdEmplTxt | 0 | NONE |
| IRS990EZ/PoliticalCampaignActyInd | 0 | false |
| IRS990EZ/PrimaryExemptPurposeTxt | 0 | Children's arts and edcuation |
| IRS990EZ/ProgramServiceRevenueAmt | 0 | 23567 |
| IRS990EZ/ProgramSrvcAccomplishmentGrp/DescriptionProgramSrvcAccomTxt | 0 | Educational Services - Presented educational engagements w/The Arthur Ross Gallery at the University of PA entitled:"Paintings of William Johnson" during 2/2014. The performances and activities covered 1/2013 thru 2/2014. |
| IRS990EZ/ProgramSrvcAccomplishmentGrp/DescriptionProgramSrvcAccomTxt | 1 | Educational Services - Presented educational engagements with: The Barnes Foundation presented classes covering "Navajo Collection" with performances and activities during 9/2013 thru 5/2014 Attendance averaged 60 persons/class * 10 classes = 600 students served |
| IRS990EZ/ProgramSrvcAccomplishmentGrp/DescriptionProgramSrvcAccomTxt | 2 | Program Services-Presented educational experience commissioned by PA Performing Arts for Youth Prod'n entitled, "Shadow Town" during 4/2014 at the Annenberg Center for Performing Arts.The research period for this production was from 2/2014 through 5/2014.Were 10 collaborators,w/~=300 persons attending. Commissioned by Lantern Theater Co. A Child's Christmas in Wales |
| IRS990EZ/ProgramSrvcAccomplishmentGrp/ProgramServiceExpensesAmt | 0 | 4426 |
| IRS990EZ/ProgramSrvcAccomplishmentGrp/ProgramServiceExpensesAmt | 1 | 9249 |
| IRS990EZ/ProgramSrvcAccomplishmentGrp/ProgramServiceExpensesAmt | 2 | 4365 |
| IRS990EZ/ProhibitedTaxShelterTransInd | 0 | false |
| IRS990EZ/RelatedOrganizationCtrlEntInd | 0 | false |
| IRS990EZ/SalariesOtherCompEmplBnftAmt | 0 | 73193 |
| IRS990EZ/SchoolOperatingInd | 0 | false |
| IRS990EZ/SpecialEventsDirectExpensesAmt | 0 | 0 |
| IRS990EZ/SpecialEventsNetIncomeLossAmt | 0 | 0 |
| IRS990EZ/StatesWhereCopyOfReturnIsFldCd | 0 | PA |
| IRS990EZ/SubjectToProxyTaxInd | 0 | false |
| IRS990EZ/SumOfTotalLiabilitiesGrp/BOYAmt | 0 | 1179 |
| IRS990EZ/TanningServicesProvidedInd | 0 | false |
| IRS990EZ/TotalExpensesAmt | 0 | 104268 |
| IRS990EZ/TotalProgramServiceExpensesAmt | 0 | 18040 |
| IRS990EZ/TotalRevenueAmt | 0 | 89850 |
| IRS990EZ/TransactionWithControlEntInd | 0 | false |
| IRS990EZ/TrnsfrExmptNonChrtblRltdOrgInd | 0 | false |
| IRS990EZ/TypeOfOrganizationCorpInd | 0 | X |
| IRS990EZ/WebsiteAddressTxt | 0 | www.whiteboxtheatre.com |
| IRS990ScheduleA/First5Years170Ind | 0 | X |
| IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearAmt | 0 | 89850 |
| IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus1YearAmt | 0 | 124932 |
| IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus2YearsAmt | 0 | 95757 |
| IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/TotalAmt | 0 | 310539 |
| IRS990ScheduleA/GrossInvestmentIncome170Grp/TotalAmt | 0 | 0 |
| IRS990ScheduleA/InvestmentIncomeCYPct | 0 | 0 |
| IRS990ScheduleA/PublicOrganization170Ind | 0 | X |
| IRS990ScheduleA/PublicSupportCY170Pct | 0 | 0 |
| IRS990ScheduleA/PublicSupportCY509Pct | 0 | 0 |
| IRS990ScheduleA/PublicSupportTotal170Amt | 0 | 310539 |
| IRS990ScheduleA/PublicSupportTotal509Amt | 0 | 0 |
| IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearAmt | 0 | 89850 |
| IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus1YearAmt | 0 | 124932 |
| IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus2YearsAmt | 0 | 95757 |
| IRS990ScheduleA/TotalCalendarYear170Grp/TotalAmt | 0 | 310539 |
| IRS990ScheduleA/TotalSupportAmt | 0 | 310539 |
| IRS990ScheduleB/ContributorInformationGrp/ContributorBusinessName/BusinessNameLine1 | 0 | RESTRICTED |
| IRS990ScheduleB/ContributorInformationGrp/ContributorNum | 0 | RESTRICTED |
| IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/AddressLine1 | 0 | RESTRICTED |
| IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/AddressLine2 | 0 | RESTRICTED |
| IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/City | 0 | RESTRICTED |
| IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/State | 0 | RESTRICTED |
| IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/ZIPCode | 0 | RESTRICTED |
| IRS990ScheduleB/ContributorInformationGrp/TotalContributionsAmt | 0 | RESTRICTED |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 0 | TOTAL 6300 TRAVEL EXPENSE 3326. TOTAL 6275 OTHER PROFESSIONAL FEES 6203. TOTAL 6200 GENERAL OFFICE/STUDIO EXPENSE 14354. TOTAL 6550 PROGRAMS PRODUCTION EXPENSES 2193. TOTAL 6500 ARTISTIC/DESIGN PROFESSIONALS 4999. |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 1 | 2700 REIMBURSABLE EXP - S. MUNDHEIM 1179. 0. |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 2 | 6190 LICENSES AND PERMITS 6235 RESEARCH & MATERIALS 6240 DUES AND SUBSCRIPTIONS 6375 MEALS & ENTERTAINMENT 6400 PROFESSIONAL DEVELOPMENT EXP 6507 EDUCATOR 6501 PERFORMERS 6502 FABRICATORS 6503 TECH CREW 6504 MUSIC 6505 VIDEO 6506 WRITING/RESEARCH 6551 ART/PROPS/SET SUPPLIES 6552 MARKETING SUPPLIES 6553 STUDIO IMPROVEMENTS 6554 GENERAL SULIES 6395 UTILITIES ROUNDING |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 0 | Form 990EZ, Part I, Line 16 |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 1 | Form 990EZ, Part II, Line 26 |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 2 | Form 990, Part IX, Line 24f |
| ReturnHeader/BuildTS | 0 | 2015-11-30 17:44:51Z |
| ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd | 0 | true |
| ReturnHeader/BusinessOfficerGrp/PersonNm | 0 | SUSAN M MUNDHEIM |
| ReturnHeader/BusinessOfficerGrp/PersonTitleTxt | 0 | DIRECTOR |
| ReturnHeader/BusinessOfficerGrp/PhoneNum | 0 | 2156682718 |
| ReturnHeader/BusinessOfficerGrp/SignatureDt | 0 | 2014-11-09 |
| ReturnHeader/Filer/BusinessName/BusinessNameLine1 | 0 | White Box Theatre Inc |
| ReturnHeader/Filer/BusinessNameControlTxt | 0 | WHIT |
| ReturnHeader/Filer/EIN | 0 | 300710351 |
| ReturnHeader/Filer/PhoneNum | 0 | 2156682718 |
| ReturnHeader/Filer/USAddress/AddressLine1 | 0 | 1327 E Passayunk Ave |
| ReturnHeader/Filer/USAddress/City | 0 | Philadelphia |
| ReturnHeader/Filer/USAddress/State | 0 | PA |
| ReturnHeader/Filer/USAddress/ZIPCode | 0 | 19147 |
| ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1 | 0 | P JOHN PAULSON CPA |
| ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1 | 0 | 372 MOUNT ALVERNO ROAD |
| ReturnHeader/PreparerFirmGrp/PreparerUSAddress/City | 0 | MEDIA |
| ReturnHeader/PreparerFirmGrp/PreparerUSAddress/State | 0 | PA |
| ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCode | 0 | 19063 |
| ReturnHeader/PreparerPersonGrp/PhoneNum | 0 | 6105651863 |
| ReturnHeader/PreparerPersonGrp/PreparationDt | 0 | 2014-11-10 |
| ReturnHeader/PreparerPersonGrp/PreparerPersonNm | 0 | P JOHN PAULSON |
| ReturnHeader/PreparerPersonGrp/SelfEmployedInd | 0 | X |
| ReturnHeader/ReturnTs | 0 | 2014-11-10T14:03:09-08:00 |
| ReturnHeader/ReturnTypeCd | 0 | 990EZ |
| ReturnHeader/TaxPeriodBeginDt | 0 | 2013-07-01 |
| ReturnHeader/TaxPeriodEndDt | 0 | 2014-06-30 |
| ReturnHeader/TaxYr | 0 | 2013 |
Document Assets
No mirrored PDF or thumbnail assets are attached yet.
Filings
Displayed year
2014 • Form 990EZDetailed filing. Detailed filing data is available for this year.
- Assets
- $91,144
- Liabilities
- -
- Net assets
- $91,144
- Revenue
- $89,850
- Expenses
- $104,268
- Net income
- -$14,418