Liabilities / Assets
99th percentile
Higher debt load relative to assets than 99% of similar nonprofits.
Talespinner Childrens Theatre Inc.
990EZ • Fiscal year 2014 • EIN 45-3334641
Siviq Scores
Precomputed percentiles for this filing year versus similar nonprofits in the same peer cohort.
16.27x
Liabilities / Revenue
91st percentile
Higher debt load relative to revenue than 91% of similar nonprofits.
Net Margin
38th percentile
Higher net margin than 38% of similar nonprofits.
Top Officer Pay
74th percentile
Higher top officer pay than 74% of similar nonprofits.
Top officer pay equals 1.5% of source-year revenue.
Asset Growth
21st percentile
Faster asset growth than 21% of similar nonprofits.
Revenue Growth
91st percentile
Faster revenue growth than 91% of similar nonprofits.
Balance Sheet
Assets
Down$1,278
Down $280 (-18%) from 2013
Net Assets
Down-$19,517
Down $442 (-2.3%) from 2013
Liabilities
Up$20,795
Up $162 (+0.8%) from 2013
Revenue And Expenses
Revenue
Up$48,593
Up $22,723 (+88%) from 2013
Expenses
Up$49,035
Up $3,767 (+8.3%) from 2013
Net Income
Up-$442
Up $18,956 (+98%) from 2013
Historical Trend
Jump To
Filing Snapshot
- Filing Period
- May 1, 2013 to Apr 30, 2014
- Signed
- Nov 3, 2014
- Return Version
- 2013v3.1
- Gross Receipts
- $49,875
Mission and Program Overview
Mission
Childrens Theater
Use theatre and performing arts as an educational means to awaken and bring creative growth to childern.
Program Services
| Description | Grants | Expenses |
|---|---|---|
| TALESPINNER CHILDREN'S THEATRE PRESENTED FOUR PRODUCTIONS FOR CHILDREN. THESE PRODUCTIONS REACH ACROSS SOCIO-ECONOMIC, CULTURAL AND TRADITIONAL BOUNDRIES TO OPEN THE EYES, EARS, HEARTS AND IMAGINATIONS OF CHILDREN. | - | $27,424 |
| TALESPINNER CHILDREN'S THEATRE OUTREACH SERVICES CONSIST OF IN THEATRE AND IN SCHOOL CHILDRENS THEATRE PRODUCTIONS WITH POST PRESENTATION HANDS ON THEATRE EDUCATION TO SCHOOL AGE AND PRESCHOOL CHILDREN. | - | $8,403 |
| TALESPINNER CHILDREN'S THEATRE EDUCATIONAL SERVICES CONSIST OF YOUTH THEATRE ART CLASSES WITH A STUDENT-CREATED PRESENTATIONS FOR FAMILY AND FRIENDS, PUPPET AND MASK CAMPS, THEATRE WORKSHOPS AND RESIDENCIES. | - | $8,249 |
Compensation and Service Providers
Employees
| Name | Title | Full / Part Time | Base | Other | Total |
|---|---|---|---|---|---|
| ALISON GARRIGAN | Ex Artistic | FT | $750 | - | $750 |
| JOHN STUEHR | Chairman | PT | $0 | - | - |
| LIZ CONWAY | Vice Chairma | PT | $0 | - | - |
| AMY BISTOK-BUNCE | Secretary | PT | $0 | - | - |
| ASHLEY DAVENPORT | Treasurer | PT | $0 | - | - |
| MINDY CHILDRESS HERMAN | Director | PT | $0 | - | - |
| LISA ORETNZI | Director | PT | $0 | - | - |
| EMILY HANSON | Director | PT | $0 | - | - |
Filing and Contact Details
Filer
- EIN
- 45-3334641
- Phone
- 2162649680
Signing Officer
- Name
- Alison Garrigan
- Title
- Executive Artistic Director
- Phone
- 2162649680
- Signed
- 2014-11-03
- Discuss with paid preparer
- Yes
Preparer
- Preparer
- Thomas J Gottlieb CPA
- Phone
- 2164476006
Supplemental Narrative
Additional Explanations
Form 990-ez, Part I, Line 16
“Expenses advertising 276 office supplies 285 bank charges 314 quickbooks charges 196 travel 22 meals and entertainment 20 insurance 1,288 artistic fees 14,000 instructors 2,326 costumes 2,290 sets 2,570 lights 1,821 props 133 professional membership 50 education materials 147 background checks 88 total 25,826”
Form 990-ez, Part II, Line 26
“Accounts payable and accrued expenses 425 0 payroll liabilities 208 795 loans from officers 20,000 20,000”
Form 990-ez, Part III
“Use theatre and performing arts as an educational means to awaken and bring creative growth to childern.”
Raw XML Appendix169 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 |
|---|---|---|
| CompensationExplanation/CompensationExplanationGrp/PersonNm | 0 | JOHN STUEHR |
| CompensationExplanation/CompensationExplanationGrp/PersonNm | 1 | LIZ CONWAY |
| CompensationExplanation/CompensationExplanationGrp/PersonNm | 2 | AMY BISTOKBUNCE |
| CompensationExplanation/CompensationExplanationGrp/PersonNm | 3 | ASHLEY DAVENPORT |
| CompensationExplanation/CompensationExplanationGrp/PersonNm | 4 | MINDY CHILDRESS HERMAN |
| CompensationExplanation/CompensationExplanationGrp/PersonNm | 5 | LISA ORETNZI |
| CompensationExplanation/CompensationExplanationGrp/PersonNm | 6 | EMILY HANSON |
| CompensationExplanation/CompensationExplanationGrp/PersonNm | 7 | ALISON GARRIGAN |
| IRS990EZ/ActivitiesNotPreviouslyRptInd | 0 | false |
| IRS990EZ/BooksInCareOfDetail/PersonNm | 0 | ALISON GARRIGAN |
| IRS990EZ/BooksInCareOfDetail/PhoneNum | 0 | 2162649680 |
| IRS990EZ/BooksInCareOfDetail/USAddress/AddressLine1 | 0 | 5209 DETROIT AVE |
| IRS990EZ/BooksInCareOfDetail/USAddress/City | 0 | CLEVELAND |
| IRS990EZ/BooksInCareOfDetail/USAddress/State | 0 | OH |
| IRS990EZ/BooksInCareOfDetail/USAddress/ZIPCode | 0 | 44102 |
| IRS990EZ/CashSavingsAndInvestmentsGrp/BOYAmt | 0 | 1558 |
| IRS990EZ/CashSavingsAndInvestmentsGrp/EOYAmt | 0 | 1278 |
| IRS990EZ/ChgMadeToOrgnzngDocNotRptInd | 0 | false |
| IRS990EZ/ContributionsGiftsGrantsEtcAmt | 0 | 11980 |
| IRS990EZ/DonorAdvisedFndsInd | 0 | false |
| IRS990EZ/EngagedInExcessBenefitTransInd | 0 | false |
| IRS990EZ/ExcessOrDeficitForYearAmt | 0 | -442 |
| IRS990EZ/FeesAndOtherPymtToIndCntrctAmt | 0 | 1300 |
| IRS990EZ/FiledScheduleAInd | 0 | true |
| IRS990EZ/ForeignFinancialAccountInd | 0 | false |
| IRS990EZ/ForeignOfficeInd | 0 | false |
| IRS990EZ/Form1120PolFiledInd | 0 | false |
| IRS990EZ/Form990TotalAssetsGrp/BOYAmt | 0 | 1558 |
| IRS990EZ/Form990TotalAssetsGrp/EOYAmt | 0 | 1278 |
| IRS990EZ/FundraisingGrossIncomeAmt | 0 | 5171 |
| IRS990EZ/GrossReceiptsAmt | 0 | 49875 |
| IRS990EZ/InfoInScheduleOPartIIIInd | 0 | X |
| IRS990EZ/InfoInScheduleOPartIIInd | 0 | X |
| IRS990EZ/InfoInScheduleOPartIInd | 0 | X |
| IRS990EZ/LoansToFromOfficersAmt | 0 | 20000 |
| IRS990EZ/LobbyingActivitiesInd | 0 | false |
| IRS990EZ/MadeLoansToFromOfficersInd | 0 | true |
| IRS990EZ/MethodOfAccountingAccrualInd | 0 | X |
| IRS990EZ/NetAssetsOrFundBalancesBOYAmt | 0 | -19075 |
| IRS990EZ/NetAssetsOrFundBalancesEOYAmt | 0 | -19517 |
| IRS990EZ/NetAssetsOrFundBalancesGrp/BOYAmt | 0 | -19075 |
| IRS990EZ/NetAssetsOrFundBalancesGrp/EOYAmt | 0 | -19517 |
| IRS990EZ/OccupancyRentUtltsAndMaintAmt | 0 | 13412 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt | 0 | 5.00 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt | 1 | 5.00 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt | 2 | 5.00 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt | 3 | 5.00 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt | 4 | 5.00 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt | 5 | 5.00 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt | 6 | 5.00 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt | 7 | 40.00 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt | 0 | 0 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt | 1 | 0 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt | 2 | 0 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt | 3 | 0 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt | 4 | 0 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt | 5 | 0 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt | 6 | 0 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt | 7 | 750 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm | 0 | JOHN STUEHR |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm | 1 | LIZ CONWAY |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm | 2 | AMY BISTOK-BUNCE |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm | 3 | ASHLEY DAVENPORT |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm | 4 | MINDY CHILDRESS HERMAN |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm | 5 | LISA ORETNZI |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm | 6 | EMILY HANSON |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm | 7 | ALISON GARRIGAN |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt | 0 | CHAIRMAN |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt | 1 | VICE CHAIRMA |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt | 2 | SECRETARY |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt | 3 | TREASURER |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt | 4 | DIRECTOR |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt | 5 | DIRECTOR |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt | 6 | DIRECTOR |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt | 7 | EX ARTISTIC |
| IRS990EZ/OperateHospitalInd | 0 | false |
| IRS990EZ/Organization501c3Ind | 0 | X |
| IRS990EZ/OrganizationDissolvedEtcInd | 0 | false |
| IRS990EZ/OrganizationHadUBIInd | 0 | false |
| IRS990EZ/OtherExpensesTotalAmt | 0 | 25826 |
| IRS990EZ/PartVIHghstPdCntrctProfSrvcTxt | 0 | NONE |
| IRS990EZ/PartVIOfCompOfHghstPdEmplTxt | 0 | NONE |
| IRS990EZ/PoliticalCampaignActyInd | 0 | false |
| IRS990EZ/PrimaryExemptPurposeTxt | 0 | USE THEATRE AND PERFORMING ARTS AS AN EDUCATIONAL MEANS TO AWAKEN AND BRING CREATIVE GROWTH TO CHILDERN. |
| IRS990EZ/PrintingPublicationsPostageAmt | 0 | 101 |
| IRS990EZ/ProgramServiceRevenueAmt | 0 | 32724 |
| IRS990EZ/ProgramSrvcAccomplishmentGrp/DescriptionProgramSrvcAccomTxt | 0 | TALESPINNER CHILDREN'S THEATRE PRESENTED FOUR PRODUCTIONS FOR CHILDREN. THESE PRODUCTIONS REACH ACROSS SOCIO-ECONOMIC, CULTURAL AND TRADITIONAL BOUNDRIES TO OPEN THE EYES, EARS, HEARTS AND IMAGINATIONS OF CHILDREN. |
| IRS990EZ/ProgramSrvcAccomplishmentGrp/DescriptionProgramSrvcAccomTxt | 1 | TALESPINNER CHILDREN'S THEATRE OUTREACH SERVICES CONSIST OF IN THEATRE AND IN SCHOOL CHILDRENS THEATRE PRODUCTIONS WITH POST PRESENTATION HANDS ON THEATRE EDUCATION TO SCHOOL AGE AND PRESCHOOL CHILDREN. |
| IRS990EZ/ProgramSrvcAccomplishmentGrp/DescriptionProgramSrvcAccomTxt | 2 | TALESPINNER CHILDREN'S THEATRE EDUCATIONAL SERVICES CONSIST OF YOUTH THEATRE ART CLASSES WITH A STUDENT-CREATED PRESENTATIONS FOR FAMILY AND FRIENDS, PUPPET AND MASK CAMPS, THEATRE WORKSHOPS AND RESIDENCIES. |
| IRS990EZ/ProgramSrvcAccomplishmentGrp/ProgramServiceExpensesAmt | 0 | 27424 |
| IRS990EZ/ProgramSrvcAccomplishmentGrp/ProgramServiceExpensesAmt | 1 | 8403 |
| IRS990EZ/ProgramSrvcAccomplishmentGrp/ProgramServiceExpensesAmt | 2 | 8249 |
| IRS990EZ/ProhibitedTaxShelterTransInd | 0 | false |
| IRS990EZ/RelatedOrganizationCtrlEntInd | 0 | false |
| IRS990EZ/SalariesOtherCompEmplBnftAmt | 0 | 8396 |
| IRS990EZ/ScheduleBNotRequiredInd | 0 | X |
| IRS990EZ/SchoolOperatingInd | 0 | false |
| IRS990EZ/SpecialEventsDirectExpensesAmt | 0 | 1282 |
| IRS990EZ/SpecialEventsNetIncomeLossAmt | 0 | 3889 |
| IRS990EZ/StatesWhereCopyOfReturnIsFldCd | 0 | OH |
| IRS990EZ/SubjectToProxyTaxInd | 0 | false |
| IRS990EZ/SumOfTotalLiabilitiesGrp/BOYAmt | 0 | 20633 |
| IRS990EZ/SumOfTotalLiabilitiesGrp/EOYAmt | 0 | 20795 |
| IRS990EZ/TanningServicesProvidedInd | 0 | false |
| IRS990EZ/TotalExpensesAmt | 0 | 49035 |
| IRS990EZ/TotalProgramServiceExpensesAmt | 0 | 44076 |
| IRS990EZ/TotalRevenueAmt | 0 | 48593 |
| IRS990EZ/TransactionWithControlEntInd | 0 | false |
| IRS990EZ/TrnsfrExmptNonChrtblRltdOrgInd | 0 | false |
| IRS990EZ/TypeOfOrganizationCorpInd | 0 | X |
| IRS990EZ/WebsiteAddressTxt | 0 | TALESPINNERCHILDRENSTHEATRE.ORG |
| IRS990ScheduleA/First5Years170Ind | 0 | X |
| IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearAmt | 0 | 11980 |
| IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus1YearAmt | 0 | 4219 |
| IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus2YearsAmt | 0 | 950 |
| IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/TotalAmt | 0 | 17149 |
| IRS990ScheduleA/GrossReceiptsRltdActivitiesAmt | 0 | 37895 |
| IRS990ScheduleA/PublicOrganization170Ind | 0 | X |
| IRS990ScheduleA/PublicSupportTotal170Amt | 0 | 13895 |
| IRS990ScheduleA/SubstantialContributorsTotAmt | 0 | 3254 |
| IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearAmt | 0 | 11980 |
| IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus1YearAmt | 0 | 4219 |
| IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus2YearsAmt | 0 | 950 |
| IRS990ScheduleA/TotalCalendarYear170Grp/TotalAmt | 0 | 17149 |
| IRS990ScheduleA/TotalSupportAmt | 0 | 17149 |
| IRS990ScheduleL/LoansBtwnOrgInterestedPrsnGrp/BalanceDueAmt | 0 | 20000 |
| IRS990ScheduleL/LoansBtwnOrgInterestedPrsnGrp/BoardOrCommitteeApprovalInd | 0 | true |
| IRS990ScheduleL/LoansBtwnOrgInterestedPrsnGrp/DefaultInd | 0 | false |
| IRS990ScheduleL/LoansBtwnOrgInterestedPrsnGrp/LoanPurposeTxt | 0 | OPERATING CAPITAL |
| IRS990ScheduleL/LoansBtwnOrgInterestedPrsnGrp/LoanToOrganizationInd | 0 | X |
| IRS990ScheduleL/LoansBtwnOrgInterestedPrsnGrp/OriginalPrincipalAmt | 0 | 20000 |
| IRS990ScheduleL/LoansBtwnOrgInterestedPrsnGrp/PersonNm | 0 | ALISON GARRIGAN |
| IRS990ScheduleL/LoansBtwnOrgInterestedPrsnGrp/RelationshipWithOrgTxt | 0 | EX ARTISTIC DIRECTOR |
| IRS990ScheduleL/LoansBtwnOrgInterestedPrsnGrp/WrittenAgreementInd | 0 | true |
| IRS990ScheduleL/TotalBalanceDueAmt | 0 | 20000 |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 0 | EXPENSES ADVERTISING 276 OFFICE SUPPLIES 285 BANK CHARGES 314 QUICKBOOKS CHARGES 196 TRAVEL 22 MEALS AND ENTERTAINMENT 20 INSURANCE 1,288 ARTISTIC FEES 14,000 INSTRUCTORS 2,326 COSTUMES 2,290 SETS 2,570 LIGHTS 1,821 PROPS 133 PROFESSIONAL MEMBERSHIP 50 EDUCATION MATERIALS 147 BACKGROUND CHECKS 88 TOTAL 25,826 |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 1 | ACCOUNTS PAYABLE AND ACCRUED EXPENSES 425 0 PAYROLL LIABILITIES 208 795 LOANS FROM OFFICERS 20,000 20,000 |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 2 | USE THEATRE AND PERFORMING ARTS AS AN EDUCATIONAL MEANS TO AWAKEN AND BRING CREATIVE GROWTH TO CHILDERN. |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 0 | FORM 990-EZ, PART I, LINE 16 |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 1 | FORM 990-EZ, PART II, LINE 26 |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 2 | FORM 990-EZ, PART III |
| ReturnHeader/BuildTS | 0 | 2015-11-30 17:44:51Z |
| ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd | 0 | true |
| ReturnHeader/BusinessOfficerGrp/PersonNm | 0 | ALISON GARRIGAN |
| ReturnHeader/BusinessOfficerGrp/PersonTitleTxt | 0 | EXECUTIVE ARTISTIC DIRECTOR |
| ReturnHeader/BusinessOfficerGrp/PhoneNum | 0 | 2162649680 |
| ReturnHeader/BusinessOfficerGrp/SignatureDt | 0 | 2014-11-03 |
| ReturnHeader/Filer/BusinessName/BusinessNameLine1 | 0 | TALESPINNER CHILDREN'S THEATRE INC |
| ReturnHeader/Filer/BusinessNameControlTxt | 0 | TALE |
| ReturnHeader/Filer/EIN | 0 | 453334641 |
| ReturnHeader/Filer/PhoneNum | 0 | 2162649680 |
| ReturnHeader/Filer/USAddress/AddressLine1 | 0 | 5209 DETROIT AVE |
| ReturnHeader/Filer/USAddress/City | 0 | CLEVELAND |
| ReturnHeader/Filer/USAddress/State | 0 | OH |
| ReturnHeader/Filer/USAddress/ZIPCode | 0 | 44102 |
| ReturnHeader/PreparerFirmGrp/PreparerFirmEIN | 0 | 263863123 |
| ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1 | 0 | Z & G TAX GROUP LTD |
| ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1 | 0 | 4141 ROCKSIDE RD SUITE 150 |
| ReturnHeader/PreparerFirmGrp/PreparerUSAddress/City | 0 | CLEVELAND |
| ReturnHeader/PreparerFirmGrp/PreparerUSAddress/State | 0 | OH |
| ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCode | 0 | 441315047 |
| ReturnHeader/PreparerPersonGrp/PhoneNum | 0 | 2164476006 |
| ReturnHeader/PreparerPersonGrp/PreparationDt | 0 | 2014-11-03 |
| ReturnHeader/PreparerPersonGrp/PreparerPersonNm | 0 | THOMAS J GOTTLIEB CPA |
| ReturnHeader/ReturnTs | 0 | 2014-12-08T15:00:41-06:00 |
| ReturnHeader/ReturnTypeCd | 0 | 990EZ |
| ReturnHeader/TaxPeriodBeginDt | 0 | 2013-05-01 |
| ReturnHeader/TaxPeriodEndDt | 0 | 2014-04-30 |
| 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
- $1,278
- Liabilities
- $20,795
- Net assets
- -$19,517
- Revenue
- $48,593
- Expenses
- $49,035
- Net income
- -$442