Liabilities / Assets
96th percentile
Higher debt load relative to assets than 96% of similar nonprofits.
Spellbound Theatre Inc.
990EZ • Fiscal year 2017 • EIN 47-1839812
Siviq Scores
Precomputed percentiles for this filing year versus similar nonprofits in the same peer cohort.
3.70x
Liabilities / Revenue
81st percentile
Higher debt load relative to revenue than 81% of similar nonprofits.
Net Margin
19th percentile
Higher net margin than 19% of similar nonprofits.
Top Officer Pay
71st percentile
Higher top officer pay than 71% of similar nonprofits.
Top officer pay equals 0.0% of source-year revenue.
Asset Growth
39th percentile
Faster asset growth than 39% of similar nonprofits.
Revenue Growth
83rd percentile
Faster revenue growth than 83% of similar nonprofits.
Balance Sheet
Assets
Down$2,212
Down $74 (-3.2%) from 2016
Net Assets
Down-$5,980
Down $7,232 (-578%) from 2016
Liabilities
Up$8,192
Up $7,158 (+692%) from 2016
Revenue And Expenses
Revenue
Up$62,027
Up $15,829 (+34%) from 2016
Expenses
Up$67,926
Up $21,648 (+47%) from 2016
Net Income
Down-$5,899
Down $5,819 (-7274%) from 2016
Historical Trend
Jump To
Filing Snapshot
- Filing Period
- Jul 1, 2016 to Jun 30, 2017
- Signed
- Nov 9, 2017
- Return Version
- 2016v3.0
- Gross Receipts
- $62,027
Mission and Program Overview
Mission
SEE SCHEDULE O
Program Services
| Description | Grants | Expenses |
|---|---|---|
| TOURED 145 ARTS WORKSHOPS AND 70 PERFORMANCES TO 40 CLASSROOMS AND COMMUNITY CENTERS | - | $41,377 |
| PRODUCED 6 ORIGINAL PRODUCTIONS FOR YOUNG CHILDREN WITH OVER 800 AUDIENCE MEMBERS | - | $15,837 |
Compensation and Service Providers
Employees
| Name | Title | Full / Part Time | Base | Other | Total |
|---|---|---|---|---|---|
| MARLI REIFMAN | Secretary | - | $0 | - | - |
| LAUREN JOST | Artistic Director | FT | $0 | - | - |
| AMY HARRIS | Interim President | - | $0 | - | - |
| LINDSAY BULLER MALIEKEL | Board Member | - | $0 | - | - |
| KENNETH SJOBERG | Treasurer | - | $0 | - | - |
| JOANNA SHEEHAN BELL | Board 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
- Phone
- 9178732549
- Signed
- 2017-11-09
- 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 5,919insurance 4,127advertising 810legal and professional 1,849program supplies 4,470bank and cc fees 1,654”
Other changes in net assets or fund balances Part I line 20
“Description amountreconcilation discrepency fy 2015 (1,333)”
Description of total liabilities Part II line 26
“Category beginning of year end of yearpayroll liabilities 1,034 2,776credit card payable 0 5,416”
Raw XML Appendix168 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 |
|---|---|---|
| IRS990EZ/ActivitiesNotPreviouslyRptInd | 0 | false |
| 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 | 2286 |
| IRS990EZ/CashSavingsAndInvestmentsGrp/EOYAmt | 0 | 2212 |
| IRS990EZ/ChgMadeToOrgnzngDocNotRptInd | 0 | false |
| IRS990EZ/ContributionsGiftsGrantsEtcAmt | 0 | 15142 |
| IRS990EZ/DonorAdvisedFndsInd | 0 | false |
| IRS990EZ/EngagedInExcessBenefitTransInd | 0 | false |
| IRS990EZ/ExcessOrDeficitForYearAmt | 0 | -5899 |
| IRS990EZ/FeesAndOtherPymtToIndCntrctAmt | 0 | 6285 |
| IRS990EZ/FiledScheduleAInd | 0 | true |
| IRS990EZ/ForeignFinancialAccountInd | 0 | false |
| IRS990EZ/ForeignOfficeInd | 0 | false |
| IRS990EZ/Form1120PolFiledInd | 0 | false |
| IRS990EZ/Form990TotalAssetsGrp/BOYAmt | 0 | 2286 |
| IRS990EZ/Form990TotalAssetsGrp/EOYAmt | 0 | 2212 |
| IRS990EZ/GrossReceiptsAmt | 0 | 62027 |
| IRS990EZ/InfoInScheduleOPartIIInd | 0 | X |
| IRS990EZ/InfoInScheduleOPartIInd | 0 | X |
| IRS990EZ/LandAndBuildingsGrp/BOYAmt | 0 | 0 |
| IRS990EZ/LandAndBuildingsGrp/EOYAmt | 0 | 0 |
| IRS990EZ/LobbyingActivitiesInd | 0 | false |
| IRS990EZ/MadeLoansToFromOfficersInd | 0 | false |
| IRS990EZ/MethodOfAccountingCashInd | 0 | X |
| IRS990EZ/NetAssetsOrFundBalancesBOYAmt | 0 | 1252 |
| IRS990EZ/NetAssetsOrFundBalancesEOYAmt | 0 | -5980 |
| IRS990EZ/NetAssetsOrFundBalancesGrp/BOYAmt | 0 | 1252 |
| IRS990EZ/NetAssetsOrFundBalancesGrp/EOYAmt | 0 | -5980 |
| IRS990EZ/OccupancyRentUtltsAndMaintAmt | 0 | 1358 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt | 0 | 1.00 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt | 1 | 40.00 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt | 2 | 1.00 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt | 3 | 1.00 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt | 4 | 1.00 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt | 5 | 1.00 |
| 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/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/EmployeeBenefitProgramAmt | 5 | 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/ExpenseAccountOtherAllwncAmt | 5 | 0 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm | 0 | MARLI REIFMAN |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm | 1 | LAUREN JOST |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm | 2 | AMY HARRIS |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm | 3 | LINDSAY BULLER MALIEKEL |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm | 4 | KENNETH SJOBERG |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm | 5 | JOANNA SHEEHAN BELL |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt | 0 | SECRETARY |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt | 1 | ARTISTIC DIRECTOR |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt | 2 | INTERIM PRESIDENT |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt | 3 | BOARD MEMBER |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt | 4 | TREASURER |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt | 5 | BOARD 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/OtherChangesInNetAssetsAmt | 0 | -1333 |
| IRS990EZ/OtherExpensesTotalAmt | 0 | 18829 |
| IRS990EZ/PartVIHghstPdCntrctProfSrvcTxt | 0 | NONE |
| IRS990EZ/PartVIOfCompOfHghstPdEmplTxt | 0 | NONE |
| IRS990EZ/PoliticalCampaignActyInd | 0 | false |
| IRS990EZ/PrimaryExemptPurposeTxt | 0 | SEE SCHEDULE O |
| IRS990EZ/PrintingPublicationsPostageAmt | 0 | 77 |
| IRS990EZ/ProgramServiceRevenueAmt | 0 | 46885 |
| IRS990EZ/ProgramSrvcAccomplishmentGrp/DescriptionProgramSrvcAccomTxt | 0 | PRODUCED 6 ORIGINAL PRODUCTIONS FOR YOUNG CHILDREN WITH OVER 800 AUDIENCE MEMBERS |
| IRS990EZ/ProgramSrvcAccomplishmentGrp/DescriptionProgramSrvcAccomTxt | 1 | TOURED 145 ARTS WORKSHOPS AND 70 PERFORMANCES TO 40 CLASSROOMS AND COMMUNITY CENTERS |
| IRS990EZ/ProgramSrvcAccomplishmentGrp/ProgramServiceExpensesAmt | 0 | 15837 |
| IRS990EZ/ProgramSrvcAccomplishmentGrp/ProgramServiceExpensesAmt | 1 | 41377 |
| IRS990EZ/ProhibitedTaxShelterTransInd | 0 | false |
| IRS990EZ/RelatedOrganizationCtrlEntInd | 0 | false |
| IRS990EZ/SalariesOtherCompEmplBnftAmt | 0 | 41377 |
| IRS990EZ/ScheduleBNotRequiredInd | 0 | X |
| IRS990EZ/SchoolOperatingInd | 0 | false |
| IRS990EZ/StatesWhereCopyOfReturnIsFldCd | 0 | NY |
| IRS990EZ/SubjectToProxyTaxInd | 0 | false |
| IRS990EZ/SumOfTotalLiabilitiesGrp/BOYAmt | 0 | 1034 |
| IRS990EZ/SumOfTotalLiabilitiesGrp/EOYAmt | 0 | 8192 |
| IRS990EZ/TanningServicesProvidedInd | 0 | false |
| IRS990EZ/TotalExpensesAmt | 0 | 67926 |
| IRS990EZ/TotalProgramServiceExpensesAmt | 0 | 57214 |
| IRS990EZ/TotalRevenueAmt | 0 | 62027 |
| IRS990EZ/TransactionWithControlEntInd | 0 | false |
| IRS990EZ/TrnsfrExmptNonChrtblRltdOrgInd | 0 | false |
| IRS990EZ/TypeOfOrganizationCorpInd | 0 | X |
| IRS990EZ/WebsiteAddressTxt | 0 | WWW.SPELLBOUNDTHEATRE.COM |
| IRS990ScheduleA/First5Years509Ind | 0 | X |
| IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearAmt | 0 | 15142 |
| IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus1YearAmt | 0 | 11901 |
| IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus2YearsAmt | 0 | 17455 |
| IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/TotalAmt | 0 | 44498 |
| IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearAmt | 0 | 46885 |
| IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus1YearAmt | 0 | 37863 |
| IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus2YearsAmt | 0 | 15641 |
| IRS990ScheduleA/GrossReceiptsAdmissionsGrp/TotalAmt | 0 | 100389 |
| IRS990ScheduleA/PubliclySupportedOrg509a2Ind | 0 | X |
| IRS990ScheduleA/PublicSupportTotal509Amt | 0 | 144887 |
| IRS990ScheduleA/Total509Grp/CurrentTaxYearAmt | 0 | 62027 |
| IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus1YearAmt | 0 | 49764 |
| IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus2YearsAmt | 0 | 33096 |
| IRS990ScheduleA/Total509Grp/TotalAmt | 0 | 144887 |
| IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearAmt | 0 | 62027 |
| IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus1YearAmt | 0 | 49764 |
| IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus2YearsAmt | 0 | 33096 |
| IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus4YearsAmt | 0 | 0 |
| IRS990ScheduleA/TotalSupportCalendarYearGrp/TotalAmt | 0 | 144887 |
| 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 5,919INSURANCE 4,127ADVERTISING 810LEGAL AND PROFESSIONAL 1,849PROGRAM SUPPLIES 4,470BANK AND CC FEES 1,654 |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 2 | DESCRIPTION AMOUNTRECONCILATION DISCREPENCY FY 2015 (1,333) |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 3 | CATEGORY BEGINNING OF YEAR END OF YEARPAYROLL LIABILITIES 1,034 2,776CREDIT CARD PAYABLE 0 5,416 |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 0 | General explanation attachment |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 1 | Description of other expenses Part I line 16 |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 2 | Other changes in net assets or fund balances Part I line 20 |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 3 | Description of total liabilities Part II line 26 |
| ReturnHeader/BuildTS | 0 | 2018-03-14 21:41:22Z |
| ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd | 0 | true |
| ReturnHeader/BusinessOfficerGrp/PersonNm | 0 | LAUREN JOST |
| ReturnHeader/BusinessOfficerGrp/PersonTitleTxt | 0 | ARTISTIC DIRECT |
| ReturnHeader/BusinessOfficerGrp/PhoneNum | 0 | 9178732549 |
| ReturnHeader/BusinessOfficerGrp/SignatureDt | 0 | 2017-11-09 |
| 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/FilingSecurityInformation/AtSubmissionCreationDeviceId | 0 | 240D44D1A1A797490618FFB6E89C242B4A867E77 |
| ReturnHeader/FilingSecurityInformation/AtSubmissionFilingDeviceId | 0 | 240D44D1A1A797490618FFB6E89C242B4A867E77 |
| ReturnHeader/FilingSecurityInformation/FederalOriginalSubmissionId | 0 | 1371472017313caebohb |
| ReturnHeader/FilingSecurityInformation/FederalOriginalSubmissionIdDt | 0 | 2017-11-09 |
| ReturnHeader/FilingSecurityInformation/FilingLicenseTypeCd | 0 | P |
| ReturnHeader/FilingSecurityInformation/IPAddress/IPv4AddressTxt | 0 | 104.192.216.133 |
| ReturnHeader/FilingSecurityInformation/IPDt | 0 | 2017-11-09 |
| ReturnHeader/FilingSecurityInformation/IPTm | 0 | 13:38:25 |
| 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 | 2017-11-09 |
| ReturnHeader/PreparerPersonGrp/PreparerPersonNm | 0 | Rebecca N Egan CPA |
| ReturnHeader/ReturnTs | 0 | 2017-11-09T13:37:20-05:00 |
| ReturnHeader/ReturnTypeCd | 0 | 990EZ |
| ReturnHeader/TaxPeriodBeginDt | 0 | 2016-07-01 |
| ReturnHeader/TaxPeriodEndDt | 0 | 2017-06-30 |
| ReturnHeader/TaxYr | 0 | 2016 |
Document Assets
No mirrored PDF or thumbnail assets are attached yet.
Filings
Displayed year
2017 • Form 990EZDetailed filing. Detailed filing data is available for this year.
- Assets
- $2,212
- Liabilities
- $8,192
- Net assets
- -$5,980
- Revenue
- $62,027
- Expenses
- $67,926
- Net income
- -$5,899