Liabilities / Assets
60th percentile
Higher debt load relative to assets than 60% of similar nonprofits.
Siviq Scores
Precomputed percentiles for this filing year versus similar nonprofits in the same peer cohort.
0.00x
Liabilities / Revenue
61st percentile
Higher debt load relative to revenue than 61% of similar nonprofits.
Net Margin
83rd percentile
Higher net margin than 83% of similar nonprofits.
Top Officer Pay
81st percentile
Higher top officer pay than 81% of similar nonprofits.
Top officer pay equals 4.5% of source-year revenue.
Asset Growth
88th percentile
Faster asset growth than 88% of similar nonprofits.
Revenue Growth
66th percentile
Faster revenue growth than 66% of similar nonprofits.
Balance Sheet
Assets
Up$108,154
Up $42,305 (+64%) from 2023
Net Assets
Up$107,796
Up $42,476 (+65%) from 2023
Liabilities
Down$358
Down $171 (-32%) from 2023
Revenue And Expenses
Revenue
Up$132,816
Up $19,211 (+17%) from 2023
Expenses
Down$90,340
Down $23,341 (-21%) from 2023
Net Income
Up$42,476
Up $42,552 (+55989%) from 2023
Historical Trend
Jump To
Filing Snapshot
- Filing Period
- Jul 1, 2023 to Jun 30, 2024
- Signed
- Apr 4, 2025
- Return Version
- 2023v6.0
- Gross Receipts
- $132,816
Mission and Program Overview
Mission
The mission of tiny dynamite to offer audiences new ways to experience theater and artist new ways to create it. We present high-quality plays at modest ticket prices, in an environment that is intimate, social, joyful, and welcoming.
Program Services
| Description | Grants | Expenses |
|---|---|---|
| THEATRE PRODUCTIONS | - | $58,224 |
Compensation and Service Providers
Employees
| Name | Title | Full / Part Time | Base | Other | Total |
|---|---|---|---|---|---|
| KATHRYN MACMILLAN | Director | PT | $6,000 | - | $6,000 |
| JENNIFER PRATT JOHNSON | President, T | PT | $0 | - | - |
| SAM HUDSON | Vice Preside | - | $0 | - | - |
| BARBARA BYRNE | Secretary | - | $0 | - | - |
Filing and Contact Details
Filer
- Filer Name
- Tiny Dynamite Inc
- EIN
- 45-4035025
- Phone
- 2153990088
- Address
- PO BOX 15129, PHILADELPHIA, PA 19130
Signing Officer
- Name
- Kathryn Macmillan
- Title
- Director
- Phone
- 2153990088
- Signed
- 2025-04-04
- Discuss with paid preparer
- Yes
Preparer
- Firm
- Baratz & Associates Pa
- Address
- 4B EVES DR STE 100, MARLTON, NJ 08053
- Preparer
- Ryan Dowdell CPA
- Phone
- 8569855688
Supplemental Narrative
Additional Explanations
Form 990-ez, Part I, Line 8
“Other income 100 total 100”
Form 990-ez, Part I, Line 16
“Expenses marketing 1,452 office expenses 3,936 information technology 658 travel 696 insurance 2,241 business expenses 5,361 miscellaneous 689 production 9,410 supplies 33 telecommunications 385 producing artistic fees 30,601 entertainment 217 non-investment depreciation 881 total 56,560”
Form 990-ez, Part II, Line 24
“Pledges receivable 0 45,174 furniture & equipment 8,810 8,810 less accumulated depreciation 661 1,542 other assets 2,000 0 total 10,149 52,442”
Form 990-ez, Part II, Line 26
“Accounts payable and accrued expenses 529 358”
Form 990-ez, Part III
“The mission of tiny dynamite to offer audiences new ways to experience theater and artist new ways to create it. We present high-quality plays at modest ticket prices, in an environment that is intimate, social, joyful, and welcoming.”
Raw XML Appendix164 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/FeesAndOtherPymtToIndCntrctAmt | 0 | 11989 |
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| IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt | 2 | 0 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt | 3 | 6000 |
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| IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm | 1 | SAM HUDSON |
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| IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt | 1 | VICE PRESIDE |
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| IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt | 3 | DIRECTOR |
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| IRS990EZ/OrganizationDissolvedEtcInd | 0 | false |
| IRS990EZ/OrganizationHadUBIInd | 0 | false |
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| IRS990EZ/OtherAssetsTotalDetail/EOYAmt | 0 | 52442 |
| IRS990EZ/OtherExpensesTotalAmt | 0 | 56560 |
| IRS990EZ/OtherRevenueTotalAmt | 0 | 100 |
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| IRS990EZ/PartVIOfCompOfHghstPdEmplTxt | 0 | NONE |
| IRS990EZ/PoliticalCampaignActyInd | 0 | false |
| IRS990EZ/PrimaryExemptPurposeTxt | 0 | THE MISSION OF TINY DYNAMITE TO OFFER AUDIENCES NEW WAYS TO EXPERIENCE THEATER AND ARTIST NEW WAYS TO CREATE IT. WE PRESENT HIGH-QUALITY PLAYS AT MODEST TICKET PRICES, IN AN ENVIRONMENT THAT IS INTIMATE, SOCIAL, JOYFUL, AND WELCOMING. |
| IRS990EZ/ProgramServiceRevenueAmt | 0 | 15359 |
| IRS990EZ/ProgramSrvcAccomplishmentGrp/DescriptionProgramSrvcAccomTxt | 0 | THEATRE PRODUCTIONS |
| IRS990EZ/ProgramSrvcAccomplishmentGrp/ProgramServiceExpensesAmt | 0 | 58224 |
| IRS990EZ/ProhibitedTaxShelterTransInd | 0 | false |
| IRS990EZ/RelatedOrganizationCtrlEntInd | 0 | false |
| IRS990EZ/SalariesOtherCompEmplBnftAmt | 0 | 19491 |
| IRS990EZ/SchoolOperatingInd | 0 | false |
| IRS990EZ/StatesWhereCopyOfReturnIsFldCd | 0 | PA |
| IRS990EZ/SubjectToProxyTaxInd | 0 | false |
| IRS990EZ/SumOfTotalLiabilitiesGrp/BOYAmt | 0 | 529 |
| IRS990EZ/SumOfTotalLiabilitiesGrp/EOYAmt | 0 | 358 |
| IRS990EZ/TanningServicesProvidedInd | 0 | false |
| IRS990EZ/TotalExpensesAmt | 0 | 90340 |
| IRS990EZ/TotalProgramServiceExpensesAmt | 0 | 58224 |
| IRS990EZ/TotalRevenueAmt | 0 | 132816 |
| IRS990EZ/TransactionWithControlEntInd | 0 | false |
| IRS990EZ/TrnsfrExmptNonChrtblRltdOrgInd | 0 | false |
| IRS990EZ/TypeOfOrganizationCorpInd | 0 | X |
| IRS990EZ/WebsiteAddressTxt | 0 | TINYDYNAMITE.ORG |
| IRS990ScheduleA/Form990ScheduleAPartVIGrp/ExplanationTxt | 0 | 3,417 |
| IRS990ScheduleA/Form990ScheduleAPartVIGrp/FormAndLineReferenceDesc | 0 | PART III, LINE 12 |
| IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearAmt | 0 | 117357 |
| IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus1YearAmt | 0 | 85531 |
| IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus2YearsAmt | 0 | 108267 |
| IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus3YearsAmt | 0 | 62512 |
| IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus4YearsAmt | 0 | 56637 |
| IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/TotalAmt | 0 | 430304 |
| IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearAmt | 0 | 15459 |
| IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus1YearAmt | 0 | 26269 |
| IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus2YearsAmt | 0 | 25672 |
| IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus3YearsAmt | 0 | 13900 |
| IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus4YearsAmt | 0 | 32494 |
| IRS990ScheduleA/GrossReceiptsAdmissionsGrp/TotalAmt | 0 | 113794 |
| IRS990ScheduleA/InvestmentIncomeCYPct | 0 | 0.00000 |
| IRS990ScheduleA/InvestmentIncomePYPct | 0 | 0.00000 |
| IRS990ScheduleA/OtherIncome509Grp/CurrentTaxYearMinus2YearsAmt | 0 | 312 |
| IRS990ScheduleA/OtherIncome509Grp/CurrentTaxYearMinus3YearsAmt | 0 | 469 |
| IRS990ScheduleA/OtherIncome509Grp/CurrentTaxYearMinus4YearsAmt | 0 | 2636 |
| IRS990ScheduleA/OtherIncome509Grp/TotalAmt | 0 | 3417 |
| IRS990ScheduleA/PubliclySupportedOrg509a2Ind | 0 | X |
| IRS990ScheduleA/PublicSupportCY509Pct | 0 | 0.99380 |
| IRS990ScheduleA/PublicSupportPY509Pct | 0 | 0.99300 |
| IRS990ScheduleA/PublicSupportTotal509Amt | 0 | 544098 |
| IRS990ScheduleA/ThirtyThrPctSuprtTestsCY509Ind | 0 | X |
| IRS990ScheduleA/Total509Grp/CurrentTaxYearAmt | 0 | 132816 |
| IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus1YearAmt | 0 | 111800 |
| IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus2YearsAmt | 0 | 133939 |
| IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus3YearsAmt | 0 | 76412 |
| IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus4YearsAmt | 0 | 89131 |
| IRS990ScheduleA/Total509Grp/TotalAmt | 0 | 544098 |
| IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearAmt | 0 | 132816 |
| IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus1YearAmt | 0 | 111800 |
| IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus2YearsAmt | 0 | 134251 |
| IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus3YearsAmt | 0 | 76881 |
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| IRS990ScheduleA/TotalSupportCalendarYearGrp/TotalAmt | 0 | 547515 |
| 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 | OTHER INCOME 100 TOTAL 100 |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 1 | EXPENSES MARKETING 1,452 OFFICE EXPENSES 3,936 INFORMATION TECHNOLOGY 658 TRAVEL 696 INSURANCE 2,241 BUSINESS EXPENSES 5,361 MISCELLANEOUS 689 PRODUCTION 9,410 SUPPLIES 33 TELECOMMUNICATIONS 385 PRODUCING ARTISTIC FEES 30,601 ENTERTAINMENT 217 NON-INVESTMENT DEPRECIATION 881 TOTAL 56,560 |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 2 | PLEDGES RECEIVABLE 0 45,174 FURNITURE & EQUIPMENT 8,810 8,810 LESS ACCUMULATED DEPRECIATION 661 1,542 OTHER ASSETS 2,000 0 TOTAL 10,149 52,442 |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 3 | ACCOUNTS PAYABLE AND ACCRUED EXPENSES 529 358 |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 4 | THE MISSION OF TINY DYNAMITE TO OFFER AUDIENCES NEW WAYS TO EXPERIENCE THEATER AND ARTIST NEW WAYS TO CREATE IT. WE PRESENT HIGH-QUALITY PLAYS AT MODEST TICKET PRICES, IN AN ENVIRONMENT THAT IS INTIMATE, SOCIAL, JOYFUL, AND WELCOMING. |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 0 | FORM 990-EZ, PART I, LINE 8 |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 1 | FORM 990-EZ, PART I, LINE 16 |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 2 | FORM 990-EZ, PART II, LINE 24 |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 3 | FORM 990-EZ, PART II, LINE 26 |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 4 | FORM 990-EZ, PART III |
| ReturnHeader/BuildTS | 0 | 2025-03-06 01:10:19Z |
| ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd | 0 | true |
| ReturnHeader/BusinessOfficerGrp/PersonNm | 0 | KATHRYN MACMILLAN |
| ReturnHeader/BusinessOfficerGrp/PersonTitleTxt | 0 | DIRECTOR |
| ReturnHeader/BusinessOfficerGrp/PhoneNum | 0 | 2153990088 |
| ReturnHeader/BusinessOfficerGrp/SignatureDt | 0 | 2025-04-04 |
| ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt | 0 | TINY DYNAMITE INC |
| ReturnHeader/Filer/BusinessNameControlTxt | 0 | TINY |
| ReturnHeader/Filer/EIN | 0 | 454035025 |
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| ReturnHeader/Filer/USAddress/AddressLine1Txt | 0 | PO BOX 15129 |
| ReturnHeader/Filer/USAddress/CityNm | 0 | PHILADELPHIA |
| ReturnHeader/Filer/USAddress/StateAbbreviationCd | 0 | PA |
| ReturnHeader/Filer/USAddress/ZIPCd | 0 | 19130 |
| ReturnHeader/IRSResponsiblePrtyInfoCurrInd | 0 | false |
| ReturnHeader/PreparerFirmGrp/PreparerFirmEIN | 0 | 222212404 |
| ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt | 0 | BARATZ & ASSOCIATES PA |
| ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt | 0 | 4B EVES DR STE 100 |
| ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm | 0 | MARLTON |
| ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd | 0 | NJ |
| ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd | 0 | 08053 |
| ReturnHeader/PreparerPersonGrp/PhoneNum | 0 | 8569855688 |
| ReturnHeader/PreparerPersonGrp/PreparationDt | 0 | 2025-04-05 |
| ReturnHeader/PreparerPersonGrp/PreparerPersonNm | 0 | RYAN DOWDELL CPA |
| ReturnHeader/ReturnTs | 0 | 2025-04-05T12:56:38-04:00 |
| ReturnHeader/ReturnTypeCd | 0 | 990EZ |
| ReturnHeader/TaxPeriodBeginDt | 0 | 2023-07-01 |
| ReturnHeader/TaxPeriodEndDt | 0 | 2024-06-30 |
| ReturnHeader/TaxYr | 0 | 2023 |
Document Assets
No mirrored PDF or thumbnail assets are attached yet.
Filings
Displayed year
2024 • Form 990EZDetailed filing. Detailed filing data is available for this year.
- Assets
- $108,154
- Liabilities
- $358
- Net assets
- $107,796
- Revenue
- $132,816
- Expenses
- $90,340
- Net income
- $42,476