Civic Intelligence

Spellbound Theatre Inc.

990EZ • Fiscal year 2015 • EIN 47-1839812

Jul 01, 2014 to Jun 30, 2015 • Filed on Nov 15, 2015

Organization ProfileWWW.SPELLBOUNDTHEATRE.COM
CO Lauren Jost 941 President StBrooklyn, NY 11215

(917) 873-2549

Siviq Scores

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

Liabilities / Assets

77th percentile

0.31x

Higher debt load relative to assets than 77% of similar nonprofits.

2015 filings • NTEE A60 • <$500k nonprofits • Source year 2015

Liabilities / Revenue

65th percentile

0.02x

Higher debt load relative to revenue than 65% of similar nonprofits.

2015 filings • NTEE A60 • <$500k nonprofits • Source year 2015

Net Margin

51st percentile

4.0%

Higher net margin than 51% of similar nonprofits.

2015 filings • NTEE A60 • <$500k nonprofits • Source year 2015

Top Officer Pay

75th percentile

$5,537

Higher top officer pay than 75% of similar nonprofits.

Top officer pay equals 16.7% of source-year revenue.

2015 filings • NTEE A • <$500k nonprofits • Source year 2015

Asset Growth

Score unavailable

No value available

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

Source year 2015

Revenue Growth

Score unavailable

No value available

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

Source year 2015

Balance Sheet
Liabilities / Assets77th percentile

Assets

$1,937

No earlier filing loaded for comparison.

Net Assets

$1,332

No earlier filing loaded for comparison.

Liabilities

$605

No earlier filing loaded for comparison.

Revenue And Expenses
Liabilities / Revenue65th percentileNet Margin51st percentile

Revenue

$33,096

No earlier filing loaded for comparison.

Expenses

$31,764

No earlier filing loaded for comparison.

Net Income

$1,332

No earlier filing loaded for comparison.

Historical Trend

Balance Sheet Trend

Asset GrowthScore unavailable

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

$100K$50K$0-$50K-$100KAssets 2015: $1,937Liabilities 2015: $605Net Assets 2015: $1,3322015Assets 2016: $2,286Liabilities 2016: $1,034Net Assets 2016: $1,2522016Assets 2017: $2,212Liabilities 2017: $8,192Net Assets 2017: -$5,9802017Assets 2018: $6,805Liabilities 2018: $25,671Net Assets 2018: -$18,8662018Assets 2019: $6,563Liabilities 2019: $32,181Net Assets 2019: -$25,6182019Assets 2020: $260Liabilities 2020: $50,399Net Assets 2020: -$50,1392020Assets 2021: $3,507Liabilities 2021: $68,4252021Assets 2022: $30,209Liabilities 2022: $62,240Net Assets 2022: -$32,0312022Assets 2023: $72,784Liabilities 2023: $5,875Net Assets 2023: $66,9092023Assets 2024: $68,674Liabilities 2024: $3,875Net Assets 2024: $64,7992024Assets 2025: $77,843Liabilities 2025: $0Net Assets 2025: $77,8432025

Highlighted filing

2015

Assets$1,937
Liabilities$605
Net Assets$1,332
Open 2015 Filing

Operations Trend

Revenue GrowthScore unavailable

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

$300K$200K$100K$0-$100KRevenue 2015: $33,096Expenses 2015: $31,764Net Income 2015: $1,3322015Revenue 2016: $46,198Expenses 2016: $46,278Net Income 2016: -$802016Revenue 2017: $62,027Expenses 2017: $67,926Net Income 2017: -$5,8992017Revenue 2018: $91,811Expenses 2018: $104,697Net Income 2018: -$12,8862018Revenue 2019: $177,086Expenses 2019: $183,838Net Income 2019: -$6,7522019Revenue 2020: $88,718Expenses 2020: $113,239Net Income 2020: -$24,5212020Revenue 2021: $28,052Expenses 2021: $42,831Net Income 2021: -$14,7792021Revenue 2022: $101,202Expenses 2022: $68,315Net Income 2022: $32,8872022Revenue 2023: $230,442Expenses 2023: $183,619Net Income 2023: $46,8232023Revenue 2024: $103,586Expenses 2024: $105,696Net Income 2024: -$2,1102024Revenue 2025: $130,830Expenses 2025: $117,786Net Income 2025: $13,0442025

Highlighted filing

2015

Revenue$33,096
Expenses$31,764
Net Income$1,332
Open 2015 Filing
Jump To
Filing Snapshot
Filing Period
Jul 1, 2014 to Jun 30, 2015
Signed
Nov 15, 2015
Return Version
2014v5.0
Gross Receipts
$33,096
Mission and Program Overview

Mission

SEE SCHEDULE O

Program Services

DescriptionGrantsExpenses
PRODUCED 3 ORIGINAL PERFORMANCES FOR YOUNG CHILDREN WITH OVER 250 FAMILIES IN ATTENDANCE-$13,475
TOURED ARTS WORKSHOPS AND PERFORMANCES TO OVER 30 CLASSROOMS AND COMMUNITY CENTERS-$7,613
Compensation and Service Providers
Top Officer Pay75th percentile

Employees

NameTitleFull / Part TimeBaseOtherTotal
LAUREN JOSTArtistic DirectorPT$5,537-$5,537
SOBHA KAVANAKUDIYILPresident-$0--
ERICA HARRISONTreasurer-$0--
MARLI REIFMANSecretary-$0--
AMY HARRISMember-$0--
Filing and Contact Details

Filer

Filer Name
Spellbound Theatre Inc
EIN
47-1839812
Address
CO LAUREN JOST 941 PRESIDENT ST, BROOKLYN, NY 11215

Signing Officer

Name
Lauren Jost
Title
Artistic Direct
Signed
2015-11-15
Discuss with paid preparer
Yes

Preparer

Firm
Egan Tax and Books Ltd
Address
505 8th Ave Ste 1201, New York, NY 10018-4660
Preparer
Rebecca N Egan CPA
Phone
2122442720
Supplemental Narrative

Additional Explanations

General explanation attachment

“Primary exempt purposespellbound theatre is a theatre company devoted to creating original, multi-disciplinary performance for the very young. Spellbound produces original plays for audiences ages 0-5 and conducts early childhood education programs and community events for young children. We believe that young people deserve sophisticated and innovative art experiences and are constantly inspired by the complex and imaginative world of young children.”

Description of other expenses Part I line 16

“Description amountgeneral and administrative 5,805insurance 2,423advertising 577”

Description of total liabilities Part II line 26

“Category beginning of year end of yearpayroll liabilities 0 605”

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
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IRS990EZ/BooksInCareOfDetail/PersonNm0LAUREN JOST
IRS990EZ/BooksInCareOfDetail/PhoneNum09178732549
IRS990EZ/BooksInCareOfDetail/USAddress/AddressLine1Txt0CO LAUREN JOST 941 PRESIDENT ST
IRS990EZ/BooksInCareOfDetail/USAddress/CityNm0BROOKLYN
IRS990EZ/BooksInCareOfDetail/USAddress/StateAbbreviationCd0NY
IRS990EZ/BooksInCareOfDetail/USAddress/ZIPCd011215
IRS990EZ/CashSavingsAndInvestmentsGrp/BOYAmt00
IRS990EZ/CashSavingsAndInvestmentsGrp/EOYAmt01937
IRS990EZ/ChgMadeToOrgnzngDocNotRptInd0false
IRS990EZ/ContributionsGiftsGrantsEtcAmt017455
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IRS990EZ/EngagedInExcessBenefitTransInd0false
IRS990EZ/ExcessOrDeficitForYearAmt01332
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IRS990EZ/FiledScheduleAInd0true
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IRS990EZ/LobbyingActivitiesInd0false
IRS990EZ/MadeLoansToFromOfficersInd0false
IRS990EZ/MethodOfAccountingCashInd0X
IRS990EZ/NetAssetsOrFundBalancesEOYAmt01332
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IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt01.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt11.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt21.00
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IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt41.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt00
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IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt35537
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt40
IRS990EZ/OfficerDirectorTrusteeEmplGrp/EmployeeBenefitProgramAmt00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/EmployeeBenefitProgramAmt10
IRS990EZ/OfficerDirectorTrusteeEmplGrp/EmployeeBenefitProgramAmt20
IRS990EZ/OfficerDirectorTrusteeEmplGrp/EmployeeBenefitProgramAmt30
IRS990EZ/OfficerDirectorTrusteeEmplGrp/EmployeeBenefitProgramAmt40
IRS990EZ/OfficerDirectorTrusteeEmplGrp/ExpenseAccountOtherAllwncAmt00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/ExpenseAccountOtherAllwncAmt10
IRS990EZ/OfficerDirectorTrusteeEmplGrp/ExpenseAccountOtherAllwncAmt20
IRS990EZ/OfficerDirectorTrusteeEmplGrp/ExpenseAccountOtherAllwncAmt30
IRS990EZ/OfficerDirectorTrusteeEmplGrp/ExpenseAccountOtherAllwncAmt40
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm0SOBHA KAVANAKUDIYIL
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm1ERICA HARRISON
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm2MARLI REIFMAN
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm3LAUREN JOST
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm4AMY HARRIS
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt0PRESIDENT
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt1TREASURER
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt2SECRETARY
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt3ARTISTIC DIRECTOR
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt4MEMBER
IRS990EZ/OperateHospitalInd0false
IRS990EZ/Organization501c3Ind0X
IRS990EZ/OrganizationDissolvedEtcInd0false
IRS990EZ/OrganizationHadUBIInd0false
IRS990EZ/OtherAssetsTotalDetail/BOYAmt00
IRS990EZ/OtherAssetsTotalDetail/EOYAmt00
IRS990EZ/OtherExpensesTotalAmt08805
IRS990EZ/PartVIHghstPdCntrctProfSrvcTxt0NONE
IRS990EZ/PartVIOfCompOfHghstPdEmplTxt0NONE
IRS990EZ/PoliticalCampaignActyInd0false
IRS990EZ/PrimaryExemptPurposeTxt0SEE SCHEDULE O
IRS990EZ/ProgramServiceRevenueAmt015641
IRS990EZ/ProgramSrvcAccomplishmentGrp/DescriptionProgramSrvcAccomTxt0PRODUCED 3 ORIGINAL PERFORMANCES FOR YOUNG CHILDREN WITH OVER 250 FAMILIES IN ATTENDANCE
IRS990EZ/ProgramSrvcAccomplishmentGrp/DescriptionProgramSrvcAccomTxt1TOURED ARTS WORKSHOPS AND PERFORMANCES TO OVER 30 CLASSROOMS AND COMMUNITY CENTERS
IRS990EZ/ProgramSrvcAccomplishmentGrp/ProgramServiceExpensesAmt013475
IRS990EZ/ProgramSrvcAccomplishmentGrp/ProgramServiceExpensesAmt17613
IRS990EZ/ProhibitedTaxShelterTransInd0false
IRS990EZ/RelatedOrganizationCtrlEntInd0false
IRS990EZ/SalariesOtherCompEmplBnftAmt012778
IRS990EZ/ScheduleBNotRequiredInd0X
IRS990EZ/SchoolOperatingInd0false
IRS990EZ/StatesWhereCopyOfReturnIsFldCd0NY
IRS990EZ/SubjectToProxyTaxInd0false
IRS990EZ/SumOfTotalLiabilitiesGrp/BOYAmt00
IRS990EZ/SumOfTotalLiabilitiesGrp/EOYAmt0605
IRS990EZ/TanningServicesProvidedInd0false
IRS990EZ/TotalExpensesAmt031764
IRS990EZ/TotalProgramServiceExpensesAmt021088
IRS990EZ/TotalRevenueAmt033096
IRS990EZ/TransactionWithControlEntInd0false
IRS990EZ/TrnsfrExmptNonChrtblRltdOrgInd0false
IRS990EZ/TypeOfOrganizationCorpInd0X
IRS990EZ/WebsiteAddressTxt0WWW.SPELLBOUNDTHEATRE.COM
IRS990ScheduleA/First5Years509Ind0X
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearAmt017455
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/TotalAmt017455
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearAmt015641
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/TotalAmt015641
IRS990ScheduleA/PubliclySupportedOrg509a2Ind0X
IRS990ScheduleA/PublicSupportTotal509Amt033096
IRS990ScheduleA/Total509Grp/CurrentTaxYearAmt033096
IRS990ScheduleA/Total509Grp/TotalAmt033096
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearAmt033096
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus2YearsAmt00
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus4YearsAmt00
IRS990ScheduleA/TotalSupportCalendarYearGrp/TotalAmt033096
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0PRIMARY EXEMPT PURPOSESPELLBOUND THEATRE IS A THEATRE COMPANY DEVOTED TO CREATING ORIGINAL, MULTI-DISCIPLINARY PERFORMANCE FOR THE VERY YOUNG. SPELLBOUND PRODUCES ORIGINAL PLAYS FOR AUDIENCES AGES 0-5 AND CONDUCTS EARLY CHILDHOOD EDUCATION PROGRAMS AND COMMUNITY EVENTS FOR YOUNG CHILDREN. WE BELIEVE THAT YOUNG PEOPLE DESERVE SOPHISTICATED AND INNOVATIVE ART EXPERIENCES AND ARE CONSTANTLY INSPIRED BY THE COMPLEX AND IMAGINATIVE WORLD OF YOUNG CHILDREN.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1DESCRIPTION AMOUNTGENERAL AND ADMINISTRATIVE 5,805INSURANCE 2,423ADVERTISING 577
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2CATEGORY BEGINNING OF YEAR END OF YEARPAYROLL LIABILITIES 0 605
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0General explanation attachment
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1Description of other expenses Part I line 16
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2Description of total liabilities Part II line 26
ReturnHeader/BuildTS02016-03-07 17:11:31Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd0true
ReturnHeader/BusinessOfficerGrp/PersonNm0LAUREN JOST
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0ARTISTIC DIRECT
ReturnHeader/BusinessOfficerGrp/SignatureDt02015-11-15
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0SPELLBOUND THEATRE INC
ReturnHeader/Filer/BusinessNameControlTxt0SPEL
ReturnHeader/Filer/EIN0471839812
ReturnHeader/Filer/USAddress/AddressLine1Txt0CO LAUREN JOST 941 PRESIDENT ST
ReturnHeader/Filer/USAddress/CityNm0BROOKLYN
ReturnHeader/Filer/USAddress/StateAbbreviationCd0NY
ReturnHeader/Filer/USAddress/ZIPCd011215
ReturnHeader/PreparerFirmGrp/PreparerFirmEIN0262858646
ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt0Egan Tax and Books Ltd
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt0505 8th Ave Ste 1201
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm0New York
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd0NY
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd0100184660
ReturnHeader/PreparerPersonGrp/PhoneNum02122442720
ReturnHeader/PreparerPersonGrp/PreparationDt02015-11-11
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0Rebecca N Egan CPA
ReturnHeader/ReturnTs02015-11-11T15:20:15-05:00
ReturnHeader/ReturnTypeCd0990EZ
ReturnHeader/TaxPeriodBeginDt02014-07-01
ReturnHeader/TaxPeriodEndDt02015-06-30
ReturnHeader/TaxYr02014

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

2015 • Form 990EZDetailed filing. Detailed filing data is available for this year.

Open filing
Assets
$1,937
Liabilities
$605
Net assets
$1,332
Revenue
$33,096
Expenses
$31,764
Net income
$1,332
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2025Detailed filing. Detailed filing data is available for this year.$0.78$0.00$0.78$1.31$1.18$0.13
2024Detailed filing. Detailed filing data is available for this year.$0.69$0.04$0.65$1.04$1.06$0.02
2023Detailed filing. Detailed filing data is available for this year.$0.73$0.06$0.67$2.30$1.84$0.47
2022Detailed filing. Detailed filing data is available for this year.$0.30$0.62$0.32$1.01$0.68$0.33
2021Summary only. Only limited summary data is available for this year.$0.04$0.68$0.28$0.43$0.15
2020Detailed filing. Detailed filing data is available for this year.$0.00$0.50$0.50$0.89$1.13$0.25
2019Detailed filing. Detailed filing data is available for this year.$0.07$0.32$0.26$1.77$1.84$0.07
2018Detailed filing. Detailed filing data is available for this year.$0.07$0.26$0.19$0.92$1.05$0.13
2017Detailed filing. Detailed filing data is available for this year.$0.02$0.08$0.06$0.62$0.68$0.06
2016Detailed filing. Detailed filing data is available for this year.$0.02$0.01$0.01$0.46$0.46$0.00
2015Detailed filing. Detailed filing data is available for this year.$0.02$0.01$0.01$0.33$0.32$0.01