Liabilities / Assets
80th percentile
Higher debt load relative to assets than 80% of similar nonprofits.
Spellbound Theatre Inc.
990EZ • Fiscal year 2016 • EIN 47-1839812
Siviq Scores
Precomputed percentiles for this filing year versus similar nonprofits in the same peer cohort.
0.45x
Liabilities / Revenue
66th percentile
Higher debt load relative to revenue than 66% of similar nonprofits.
Net Margin
42nd percentile
Higher net margin than 42% of similar nonprofits.
Top Officer Pay
71st percentile
Higher top officer pay than 71% of similar nonprofits.
Top officer pay equals 3.0% of source-year revenue.
Asset Growth
59th percentile
Faster asset growth than 59% of similar nonprofits.
Revenue Growth
79th percentile
Faster revenue growth than 79% of similar nonprofits.
Balance Sheet
Assets
Up$2,286
Up $349 (+18%) from 2015
Net Assets
Down$1,252
Down $80 (-6.0%) from 2015
Liabilities
Up$1,034
Up $429 (+71%) from 2015
Revenue And Expenses
Revenue
Up$46,198
Up $13,102 (+40%) from 2015
Expenses
Up$46,278
Up $14,514 (+46%) from 2015
Net Income
Down-$80
Down $1,412 (-106%) from 2015
Historical Trend
Jump To
Filing Snapshot
- Filing Period
- Jul 1, 2015 to Jun 30, 2016
- Signed
- Oct 26, 2016
- Return Version
- 2015v2.1
- Gross Receipts
- $46,198
Mission and Program Overview
Mission
SEE SCHEDULE O
Program Services
| Description | Grants | Expenses |
|---|---|---|
| PRODUCED 6 ORIGINAL PRODUCTIONS FOR YOUNG CHILDREN WITH OVER 800 AUDIENCE MEMBERS | - | $17,630 |
| TOURED 30 ARTS WORKSHOPS AND 40 PERFORMANCES TO 27 CLASSROOMS AND COMMUNITY CENTERS | - | $16,467 |
Compensation and Service Providers
Employees
| Name | Title | Full / Part Time | Base | Other | Total |
|---|---|---|---|---|---|
| LAUREN JOST | Artistic Director | PT | $1,384 | - | $1,384 |
| SOBHA KAVANAKUDIYIL | President | - | $0 | - | - |
| ERICA HARRISON | Treasurer | - | $0 | - | - |
| MARLI REIFMAN | Secretary | - | $0 | - | - |
| AMY HARRIS | Member | - | $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
- 2016-10-26
- 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 954insurance 2,975advertising 599legal and professional 1,225program supplies 6,014bank and cc fees 2,118”
Description of total liabilities Part II line 26
“Category beginning of year end of yearpayroll liabilities 605 1,034”
Raw XML Appendix144 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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|---|---|---|
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| IRS990EZ/BooksInCareOfDetail/PersonNm | 0 | LAUREN JOST |
| IRS990EZ/BooksInCareOfDetail/PhoneNum | 0 | 9178732549 |
| IRS990EZ/BooksInCareOfDetail/USAddress/AddressLine1Txt | 0 | CO LAUREN JOST 941 PRESIDENT ST |
| IRS990EZ/BooksInCareOfDetail/USAddress/CityNm | 0 | BROOKLYN |
| IRS990EZ/BooksInCareOfDetail/USAddress/StateAbbreviationCd | 0 | NY |
| IRS990EZ/BooksInCareOfDetail/USAddress/ZIPCd | 0 | 11215 |
| IRS990EZ/CashSavingsAndInvestmentsGrp/BOYAmt | 0 | 1937 |
| IRS990EZ/CashSavingsAndInvestmentsGrp/EOYAmt | 0 | 2286 |
| IRS990EZ/ChgMadeToOrgnzngDocNotRptInd | 0 | false |
| IRS990EZ/ContributionsGiftsGrantsEtcAmt | 0 | 11901 |
| IRS990EZ/DonorAdvisedFndsInd | 0 | false |
| IRS990EZ/EngagedInExcessBenefitTransInd | 0 | false |
| IRS990EZ/ExcessOrDeficitForYearAmt | 0 | -80 |
| IRS990EZ/FeesAndOtherPymtToIndCntrctAmt | 0 | 9806 |
| IRS990EZ/FiledScheduleAInd | 0 | true |
| IRS990EZ/ForeignFinancialAccountInd | 0 | false |
| IRS990EZ/ForeignOfficeInd | 0 | false |
| IRS990EZ/Form1120PolFiledInd | 0 | false |
| IRS990EZ/Form990TotalAssetsGrp/BOYAmt | 0 | 1937 |
| IRS990EZ/Form990TotalAssetsGrp/EOYAmt | 0 | 2286 |
| IRS990EZ/GrossReceiptsAmt | 0 | 46198 |
| IRS990EZ/InfoInScheduleOPartIIInd | 0 | X |
| IRS990EZ/InfoInScheduleOPartIInd | 0 | X |
| IRS990EZ/LandAndBuildingsGrp/BOYAmt | 0 | 0 |
| IRS990EZ/LandAndBuildingsGrp/EOYAmt | 0 | 0 |
| IRS990EZ/MadeLoansToFromOfficersInd | 0 | false |
| IRS990EZ/MethodOfAccountingCashInd | 0 | X |
| IRS990EZ/NetAssetsOrFundBalancesBOYAmt | 0 | 1332 |
| IRS990EZ/NetAssetsOrFundBalancesEOYAmt | 0 | 1252 |
| IRS990EZ/NetAssetsOrFundBalancesGrp/BOYAmt | 0 | 1332 |
| IRS990EZ/NetAssetsOrFundBalancesGrp/EOYAmt | 0 | 1252 |
| IRS990EZ/OccupancyRentUtltsAndMaintAmt | 0 | 2091 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt | 0 | 1.00 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt | 1 | 1.00 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt | 2 | 1.00 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt | 3 | 20.00 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt | 4 | 1.00 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt | 0 | 0 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt | 1 | 0 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt | 2 | 0 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt | 3 | 1384 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt | 4 | 0 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/EmployeeBenefitProgramAmt | 0 | 0 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/EmployeeBenefitProgramAmt | 1 | 0 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/EmployeeBenefitProgramAmt | 2 | 0 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/EmployeeBenefitProgramAmt | 3 | 0 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/EmployeeBenefitProgramAmt | 4 | 0 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/ExpenseAccountOtherAllwncAmt | 0 | 0 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/ExpenseAccountOtherAllwncAmt | 1 | 0 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/ExpenseAccountOtherAllwncAmt | 2 | 0 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/ExpenseAccountOtherAllwncAmt | 3 | 0 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/ExpenseAccountOtherAllwncAmt | 4 | 0 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm | 0 | SOBHA KAVANAKUDIYIL |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm | 1 | ERICA HARRISON |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm | 2 | MARLI REIFMAN |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm | 3 | LAUREN JOST |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm | 4 | AMY HARRIS |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt | 0 | PRESIDENT |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt | 1 | TREASURER |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt | 2 | SECRETARY |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt | 3 | ARTISTIC DIRECTOR |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt | 4 | MEMBER |
| IRS990EZ/OperateHospitalInd | 0 | false |
| IRS990EZ/Organization501c3Ind | 0 | X |
| IRS990EZ/OrganizationDissolvedEtcInd | 0 | false |
| IRS990EZ/OrganizationHadUBIInd | 0 | false |
| IRS990EZ/OtherAssetsTotalDetail/BOYAmt | 0 | 0 |
| IRS990EZ/OtherAssetsTotalDetail/EOYAmt | 0 | 0 |
| IRS990EZ/OtherExpensesTotalAmt | 0 | 13885 |
| IRS990EZ/PartVIHghstPdCntrctProfSrvcTxt | 0 | NONE |
| IRS990EZ/PartVIOfCompOfHghstPdEmplTxt | 0 | NONE |
| IRS990EZ/PoliticalCampaignActyInd | 0 | false |
| IRS990EZ/PrimaryExemptPurposeTxt | 0 | SEE SCHEDULE O |
| IRS990EZ/ProgramServiceRevenueAmt | 0 | 34297 |
| IRS990EZ/ProgramSrvcAccomplishmentGrp/DescriptionProgramSrvcAccomTxt | 0 | PRODUCED 6 ORIGINAL PRODUCTIONS FOR YOUNG CHILDREN WITH OVER 800 AUDIENCE MEMBERS |
| IRS990EZ/ProgramSrvcAccomplishmentGrp/DescriptionProgramSrvcAccomTxt | 1 | TOURED 30 ARTS WORKSHOPS AND 40 PERFORMANCES TO 27 CLASSROOMS AND COMMUNITY CENTERS |
| IRS990EZ/ProgramSrvcAccomplishmentGrp/ProgramServiceExpensesAmt | 0 | 17630 |
| IRS990EZ/ProgramSrvcAccomplishmentGrp/ProgramServiceExpensesAmt | 1 | 16467 |
| IRS990EZ/ProhibitedTaxShelterTransInd | 0 | false |
| IRS990EZ/RelatedOrganizationCtrlEntInd | 0 | false |
| IRS990EZ/SalariesOtherCompEmplBnftAmt | 0 | 20496 |
| IRS990EZ/ScheduleBNotRequiredInd | 0 | X |
| IRS990EZ/SchoolOperatingInd | 0 | false |
| IRS990EZ/StatesWhereCopyOfReturnIsFldCd | 0 | NY |
| IRS990EZ/SubjectToProxyTaxInd | 0 | false |
| IRS990EZ/SumOfTotalLiabilitiesGrp/BOYAmt | 0 | 605 |
| IRS990EZ/SumOfTotalLiabilitiesGrp/EOYAmt | 0 | 1034 |
| IRS990EZ/TanningServicesProvidedInd | 0 | false |
| IRS990EZ/TotalExpensesAmt | 0 | 46278 |
| IRS990EZ/TotalProgramServiceExpensesAmt | 0 | 34097 |
| IRS990EZ/TotalRevenueAmt | 0 | 46198 |
| IRS990EZ/TransactionWithControlEntInd | 0 | false |
| IRS990EZ/TypeOfOrganizationCorpInd | 0 | X |
| IRS990EZ/WebsiteAddressTxt | 0 | WWW.SPELLBOUNDTHEATRE.COM |
| IRS990ScheduleA/First5Years509Ind | 0 | X |
| IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearAmt | 0 | 11901 |
| IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus1YearAmt | 0 | 17455 |
| IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/TotalAmt | 0 | 29356 |
| IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearAmt | 0 | 37863 |
| IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus1YearAmt | 0 | 15641 |
| IRS990ScheduleA/GrossReceiptsAdmissionsGrp/TotalAmt | 0 | 53504 |
| IRS990ScheduleA/PubliclySupportedOrg509a2Ind | 0 | X |
| IRS990ScheduleA/PublicSupportTotal509Amt | 0 | 82860 |
| IRS990ScheduleA/Total509Grp/CurrentTaxYearAmt | 0 | 49764 |
| IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus1YearAmt | 0 | 33096 |
| IRS990ScheduleA/Total509Grp/TotalAmt | 0 | 82860 |
| IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearAmt | 0 | 49764 |
| IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus1YearAmt | 0 | 33096 |
| IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus2YearsAmt | 0 | 0 |
| IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus4YearsAmt | 0 | 0 |
| IRS990ScheduleA/TotalSupportCalendarYearGrp/TotalAmt | 0 | 82860 |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 0 | 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. |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 1 | DESCRIPTION AMOUNTGENERAL AND ADMINISTRATIVE 954INSURANCE 2,975ADVERTISING 599LEGAL AND PROFESSIONAL 1,225PROGRAM SUPPLIES 6,014BANK AND CC FEES 2,118 |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 2 | CATEGORY BEGINNING OF YEAR END OF YEARPAYROLL LIABILITIES 605 1,034 |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 0 | General explanation attachment |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 1 | Description of other expenses Part I line 16 |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 2 | Description of total liabilities Part II line 26 |
| ReturnHeader/BuildTS | 0 | 2017-02-10 21:41:12Z |
| ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd | 0 | true |
| ReturnHeader/BusinessOfficerGrp/PersonNm | 0 | LAUREN JOST |
| ReturnHeader/BusinessOfficerGrp/PersonTitleTxt | 0 | ARTISTIC DIRECT |
| ReturnHeader/BusinessOfficerGrp/SignatureDt | 0 | 2016-10-26 |
| ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt | 0 | SPELLBOUND THEATRE INC |
| ReturnHeader/Filer/BusinessNameControlTxt | 0 | SPEL |
| ReturnHeader/Filer/EIN | 0 | 471839812 |
| ReturnHeader/Filer/USAddress/AddressLine1Txt | 0 | CO LAUREN JOST 941 PRESIDENT ST |
| ReturnHeader/Filer/USAddress/CityNm | 0 | BROOKLYN |
| ReturnHeader/Filer/USAddress/StateAbbreviationCd | 0 | NY |
| ReturnHeader/Filer/USAddress/ZIPCd | 0 | 11215 |
| ReturnHeader/PreparerFirmGrp/PreparerFirmEIN | 0 | 262858646 |
| ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt | 0 | Egan Tax and Books Ltd |
| ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt | 0 | 505 8th Ave Ste 1201 |
| ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm | 0 | New York |
| ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd | 0 | NY |
| ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd | 0 | 100184660 |
| ReturnHeader/PreparerPersonGrp/PhoneNum | 0 | 2122442720 |
| ReturnHeader/PreparerPersonGrp/PreparationDt | 0 | 2016-10-26 |
| ReturnHeader/PreparerPersonGrp/PreparerPersonNm | 0 | Rebecca N Egan CPA |
| ReturnHeader/ReturnTs | 0 | 2016-10-26T12:07:28-04:00 |
| ReturnHeader/ReturnTypeCd | 0 | 990EZ |
| ReturnHeader/TaxPeriodBeginDt | 0 | 2015-07-01 |
| ReturnHeader/TaxPeriodEndDt | 0 | 2016-06-30 |
| ReturnHeader/TaxYr | 0 | 2015 |
Document Assets
No mirrored PDF or thumbnail assets are attached yet.
Filings
Displayed year
2016 • Form 990EZDetailed filing. Detailed filing data is available for this year.
- Assets
- $2,286
- Liabilities
- $1,034
- Net assets
- $1,252
- Revenue
- $46,198
- Expenses
- $46,278
- Net income
- -$80