White Box Theatre Inc

990EZ • Fiscal year 2014 • EIN 30-0710351

Jul 01, 2013 to Jun 30, 2014 • Filed on Nov 09, 2014

Organization Profile www.whiteboxtheatre.com

1327 E Passayunk Ave19147

(215) 668-2718

Siviq Scores

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

No value available

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

Source year 2014

No value available

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

Source year 2014

-16%

Higher net margin than 18% of similar nonprofits.

2014 filings • 501(c)3 • <$500k nonprofits • Source year 2014

$45,330

Higher top officer pay than 91% of similar nonprofits.

Top officer pay equals 50.5% of source-year revenue.

2014 filings • 501(c)3 • <$500k nonprofits • Source year 2014

-15%

Faster asset growth than 24% of similar nonprofits.

2014 filings • 501(c)3 • <$500k nonprofits • Annualized from 2013 to 2014

No value available

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

Source year 2014

Balance Sheet

Liabilities / AssetsScore unavailable

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

Liabilities / RevenueScore unavailable Net Margin18th percentile

Revenue

$89,850

No earlier filing loaded for comparison.

Expenses

$104,268

Up $62,515 (+150%) from 2013

Net Income

-$14,418

No earlier filing loaded for comparison.

Historical Trend

Balance Sheet Trend

Asset Growth24th percentile

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

Highlighted filing

2014

Assets$91,144

Liabilities-

Net Assets$91,144

Open 2014 Filing

Operations Trend

Revenue GrowthScore unavailable

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

Highlighted filing

2014

Revenue$89,850

Expenses$104,268

Net Income-$14,418

Open 2014 Filing

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

Top Officer Pay91st percentile

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.

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IRS990EZ/BooksInCareOfDetail/USAddress/City	0	Philadelphia
IRS990EZ/BooksInCareOfDetail/USAddress/State	0	PA
IRS990EZ/BooksInCareOfDetail/USAddress/ZIPCode	0	19147
IRS990EZ/CashSavingsAndInvestmentsGrp/BOYAmt	0	106741
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IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt	1	2.00
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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
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ReturnHeader/Filer/EIN	0	300710351
ReturnHeader/Filer/PhoneNum	0	2156682718
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ReturnHeader/Filer/USAddress/City	0	Philadelphia
ReturnHeader/Filer/USAddress/State	0	PA
ReturnHeader/Filer/USAddress/ZIPCode	0	19147
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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.

Open filing

Assets: $91,144
Liabilities: -
Net assets: $91,144
Revenue: $89,850
Expenses: $104,268
Net income: -$14,418

	Balance Sheet			Operations
Year	Assets	Liabilities	Net Assets	Revenue	Expenses	Net Income
2025Detailed filing. Detailed filing data is available for this year.	$0.57		$0.57	$0.70	$0.60	$0.10
2024XML pending. An XML filing is linked for this year, but detailed extraction is still pending.	$0.48		$0.48	$0.78	$0.46	$0.32
2023Detailed filing. Detailed filing data is available for this year.	$0.16	$0.00	$0.16	$0.56	$0.45	$0.11
2017XML pending. An XML filing is linked for this year, but detailed extraction is still pending.	$0.14		$0.14	$0.50	$0.58	$0.08
2016XML pending. An XML filing is linked for this year, but detailed extraction is still pending.	$0.19		$0.19	$0.66	$0.93	$0.27
2015Detailed filing. Detailed filing data is available for this year.	$0.43		$0.43	$0.36	$0.84	$0.48
2014Detailed filing. Detailed filing data is available for this year.	$0.91		$0.91	$0.90	$1.04	$0.14
2013Facts available. Structured filing facts are available, but richer extracted sections are limited.	$1.07	$0.01	$1.06		$0.42