Civic Intelligence

Spellbound Theatre Inc.

990EZ • Fiscal year 2019 • EIN 47-1839812

Jul 01, 2018 to Jun 30, 2019 • Filed on Nov 11, 2019

147 Prince StBrooklyn, NY 11201

(917) 873-2549

Siviq Scores

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

Liabilities / Assets

93rd percentile

4.90x

Higher debt load relative to assets than 93% of similar nonprofits.

2019 filings • NTEE A60 • <$500k nonprofits • Source year 2019

Liabilities / Revenue

83rd percentile

0.18x

Higher debt load relative to revenue than 83% of similar nonprofits.

2019 filings • NTEE A60 • <$500k nonprofits • Source year 2019

Net Margin

33rd percentile

-3.8%

Higher net margin than 33% of similar nonprofits.

2019 filings • NTEE A60 • <$500k nonprofits • Source year 2019

Top Officer Pay

63rd percentile

$0

Higher top officer pay than 63% of similar nonprofits.

Top officer pay equals 0.0% of source-year revenue.

2019 filings • NTEE A60 • <$500k nonprofits • Source year 2019

Asset Growth

40th percentile

-3.6%

Faster asset growth than 40% of similar nonprofits.

2019 filings • NTEE A60 • <$500k nonprofits • Annualized from 2018 to 2019

Revenue Growth

91st percentile

93%

Faster revenue growth than 91% of similar nonprofits.

2019 filings • NTEE A60 • <$500k nonprofits • Annualized from 2018 to 2019

Assets

Down

$6,563

Down $242 (-3.6%) from 2018

Net Assets

Down

-$25,618

Down $6,752 (-36%) from 2018

Liabilities

Up

$32,181

Up $6,510 (+25%) from 2018

Revenue

Up

$177,086

Up $85,275 (+93%) from 2018

Expenses

Up

$183,838

Up $79,141 (+76%) from 2018

Net Income

Up

-$6,752

Up $6,134 (+48%) from 2018

Historical Trend

Balance Sheet Trend

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

2019

Assets$6,563
Liabilities$32,181
Net Assets-$25,618

Operations Trend

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

2019

Revenue$177,086
Expenses$183,838
Net Income-$6,752
Jump To
Filing Snapshot
Filing Period
Jul 1, 2018 to Jun 30, 2019
Signed
Nov 11, 2019
Return Version
2018v3.1
Gross Receipts
$177,086
Mission and Program Overview

Mission

SEE SCHEDULE O

Program Services

DescriptionGrantsExpenses
PRODUCED 8 ORIGINAL PRODUCTIONS FOR YOUNG CHILDREN WITH OVER 1200 FAMILY AUDIENCE MEMBERS IN ATTENDANCE IN BROOKLYN-$61,274
CO-PRODUCED WORLD PREMIERE OF CHICAGO CHILRENS THEATRE WHICH TOURED TO MIAMI AND NEW VICTORY THEATER IN MANHATTAN-$61,274
VISITED 270 PREK CLASSROOMS WITH ARTS WORKSHOPS AND PERFORMANCES-$61,274
Compensation and Service Providers

Employees

NameTitleFull / Part TimeBaseOtherTotal
MARLI REIFMANSecretary-$0--
LAUREN JOSTArtistic DirectorFT$0--
KENNETH SJOBERGTreasurer-$0--
JOANNA SHEEHAN BELLPresident-$0--
WT MCRAEBoard Member-$0--
ANNIE MONTGOMERYBoard Member-$0--
Filing and Contact Details

Filer

Filer Name
Spellbound Theatre Inc
EIN
47-1839812
Address
147 PRINCE ST, BROOKLYN, NY 11201

Signing Officer

Name
Lauren Jost
Title
Artistic Direct
Phone
9178732549
Signed
2019-11-11
Discuss with paid preparer
Yes

Preparer

Firm
Egan Tax and Books Ltd
Address
505 8th Ave Ste 600, New York, NY 10018-6560
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 9,234insurance 5,772advertising 1,252legal and professional 835program supplies 20,925bank and cc fees 5,474

Description of total liabilities Part II line 26

Category beginning of year end of yearpayroll liabilities 2,185 5,875credit card payable 18,486 21,306loan payable 5,000 5,000

Raw XML Appendix174 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/ActivitiesNotPreviouslyRptInd0false
IRS990EZ/BooksInCareOfDetail/PersonNm0LAUREN JOST
IRS990EZ/BooksInCareOfDetail/PhoneNum09178732549
IRS990EZ/BooksInCareOfDetail/USAddress/AddressLine1Txt0147 PRINCE ST
IRS990EZ/BooksInCareOfDetail/USAddress/CityNm0BROOKLYN
IRS990EZ/BooksInCareOfDetail/USAddress/StateAbbreviationCd0NY
IRS990EZ/BooksInCareOfDetail/USAddress/ZIPCd011201
IRS990EZ/CashSavingsAndInvestmentsGrp/BOYAmt06805
IRS990EZ/CashSavingsAndInvestmentsGrp/EOYAmt06563
IRS990EZ/ChgMadeToOrgnzngDocNotRptInd0false
IRS990EZ/ContributionsGiftsGrantsEtcAmt058016
IRS990EZ/DonorAdvisedFndsInd0false
IRS990EZ/EngagedInExcessBenefitTransInd0false
IRS990EZ/ExcessOrDeficitForYearAmt0-6752
IRS990EZ/FeesAndOtherPymtToIndCntrctAmt08540
IRS990EZ/FiledScheduleAInd0true
IRS990EZ/ForeignFinancialAccountInd0false
IRS990EZ/ForeignOfficeInd0false
IRS990EZ/Form1120PolFiledInd0false
IRS990EZ/Form990TotalAssetsGrp/BOYAmt06805
IRS990EZ/Form990TotalAssetsGrp/EOYAmt06563
IRS990EZ/GrossReceiptsAmt0177086
IRS990EZ/InfoInScheduleOPartIIInd0X
IRS990EZ/InfoInScheduleOPartIInd0X
IRS990EZ/LandAndBuildingsGrp/BOYAmt00
IRS990EZ/LandAndBuildingsGrp/EOYAmt00
IRS990EZ/LobbyingActivitiesInd0false
IRS990EZ/MadeLoansToFromOfficersInd0false
IRS990EZ/MethodOfAccountingCashInd0X
IRS990EZ/NetAssetsOrFundBalancesBOYAmt0-18866
IRS990EZ/NetAssetsOrFundBalancesEOYAmt0-25618
IRS990EZ/NetAssetsOrFundBalancesGrp/BOYAmt0-18866
IRS990EZ/NetAssetsOrFundBalancesGrp/EOYAmt0-25618
IRS990EZ/OccupancyRentUtltsAndMaintAmt08900
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt01.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt140.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt21.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt31.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt41.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt51.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt10
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt20
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt30
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt40
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt50
IRS990EZ/OfficerDirectorTrusteeEmplGrp/EmployeeBenefitProgramAmt00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/EmployeeBenefitProgramAmt10
IRS990EZ/OfficerDirectorTrusteeEmplGrp/EmployeeBenefitProgramAmt20
IRS990EZ/OfficerDirectorTrusteeEmplGrp/EmployeeBenefitProgramAmt30
IRS990EZ/OfficerDirectorTrusteeEmplGrp/EmployeeBenefitProgramAmt40
IRS990EZ/OfficerDirectorTrusteeEmplGrp/EmployeeBenefitProgramAmt50
IRS990EZ/OfficerDirectorTrusteeEmplGrp/ExpenseAccountOtherAllwncAmt00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/ExpenseAccountOtherAllwncAmt10
IRS990EZ/OfficerDirectorTrusteeEmplGrp/ExpenseAccountOtherAllwncAmt20
IRS990EZ/OfficerDirectorTrusteeEmplGrp/ExpenseAccountOtherAllwncAmt30
IRS990EZ/OfficerDirectorTrusteeEmplGrp/ExpenseAccountOtherAllwncAmt40
IRS990EZ/OfficerDirectorTrusteeEmplGrp/ExpenseAccountOtherAllwncAmt50
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm0MARLI REIFMAN
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm1LAUREN JOST
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm2KENNETH SJOBERG
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm3JOANNA SHEEHAN BELL
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm4WT MCRAE
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm5ANNIE MONTGOMERY
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt0SECRETARY
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt1ARTISTIC DIRECTOR
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt2TREASURER
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt3PRESIDENT
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt4BOARD MEMBER
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt5BOARD MEMBER
IRS990EZ/OperateHospitalInd0false
IRS990EZ/Organization501c3Ind0X
IRS990EZ/OrganizationDissolvedEtcInd0false
IRS990EZ/OrganizationHadUBIInd0false
IRS990EZ/OtherAssetsTotalDetail/BOYAmt00
IRS990EZ/OtherAssetsTotalDetail/EOYAmt00
IRS990EZ/OtherExpensesTotalAmt043492
IRS990EZ/PartVIHghstPdCntrctProfSrvcTxt0NONE
IRS990EZ/PartVIOfCompOfHghstPdEmplTxt0NONE
IRS990EZ/PoliticalCampaignActyInd0false
IRS990EZ/PrimaryExemptPurposeTxt0SEE SCHEDULE O
IRS990EZ/PrintingPublicationsPostageAmt0496
IRS990EZ/ProgramServiceRevenueAmt0119070
IRS990EZ/ProgramSrvcAccomplishmentGrp/DescriptionProgramSrvcAccomTxt0PRODUCED 8 ORIGINAL PRODUCTIONS FOR YOUNG CHILDREN WITH OVER 1200 FAMILY AUDIENCE MEMBERS IN ATTENDANCE IN BROOKLYN
IRS990EZ/ProgramSrvcAccomplishmentGrp/DescriptionProgramSrvcAccomTxt1CO-PRODUCED WORLD PREMIERE OF CHICAGO CHILRENS THEATRE WHICH TOURED TO MIAMI AND NEW VICTORY THEATER IN MANHATTAN
IRS990EZ/ProgramSrvcAccomplishmentGrp/DescriptionProgramSrvcAccomTxt2VISITED 270 PREK CLASSROOMS WITH ARTS WORKSHOPS AND PERFORMANCES
IRS990EZ/ProgramSrvcAccomplishmentGrp/ProgramServiceExpensesAmt061274
IRS990EZ/ProgramSrvcAccomplishmentGrp/ProgramServiceExpensesAmt161274
IRS990EZ/ProgramSrvcAccomplishmentGrp/ProgramServiceExpensesAmt261274
IRS990EZ/ProhibitedTaxShelterTransInd0false
IRS990EZ/RelatedOrganizationCtrlEntInd0false
IRS990EZ/SalariesOtherCompEmplBnftAmt0122410
IRS990EZ/ScheduleBNotRequiredInd0X
IRS990EZ/SchoolOperatingInd0false
IRS990EZ/StatesWhereCopyOfReturnIsFldCd0NY
IRS990EZ/SubjectToProxyTaxInd0false
IRS990EZ/SumOfTotalLiabilitiesGrp/BOYAmt025671
IRS990EZ/SumOfTotalLiabilitiesGrp/EOYAmt032181
IRS990EZ/TanningServicesProvidedInd0false
IRS990EZ/TotalExpensesAmt0183838
IRS990EZ/TotalProgramServiceExpensesAmt0183822
IRS990EZ/TotalRevenueAmt0177086
IRS990EZ/TransactionWithControlEntInd0false
IRS990EZ/TrnsfrExmptNonChrtblRltdOrgInd0false
IRS990EZ/TypeOfOrganizationCorpInd0X
IRS990EZ/WebsiteAddressTxt0WWW.SPELLBOUNDTHEATRE.COM
IRS990ScheduleA/First5Years509Ind0X
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearAmt058016
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus1YearAmt020017
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus2YearsAmt015142
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus3YearsAmt011901
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus4YearsAmt017455
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/TotalAmt0122531
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearAmt0119070
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus1YearAmt071794
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus2YearsAmt046885
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus3YearsAmt037863
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus4YearsAmt015641
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/TotalAmt0291253
IRS990ScheduleA/PubliclySupportedOrg509a2Ind0X
IRS990ScheduleA/PublicSupportTotal509Amt0413784
IRS990ScheduleA/Total509Grp/CurrentTaxYearAmt0177086
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus1YearAmt091811
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus2YearsAmt062027
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus3YearsAmt049764
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus4YearsAmt033096
IRS990ScheduleA/Total509Grp/TotalAmt0413784
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearAmt0177086
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus1YearAmt091811
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus2YearsAmt062027
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus3YearsAmt049764
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus4YearsAmt033096
IRS990ScheduleA/TotalSupportCalendarYearGrp/TotalAmt0413784
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 9,234INSURANCE 5,772ADVERTISING 1,252LEGAL AND PROFESSIONAL 835PROGRAM SUPPLIES 20,925BANK AND CC FEES 5,474
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2CATEGORY BEGINNING OF YEAR END OF YEARPAYROLL LIABILITIES 2,185 5,875CREDIT CARD PAYABLE 18,486 21,306LOAN PAYABLE 5,000 5,000
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/BuildTS02020-04-17 16:48:07Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd0true
ReturnHeader/BusinessOfficerGrp/PersonNm0LAUREN JOST
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0ARTISTIC DIRECT
ReturnHeader/BusinessOfficerGrp/PhoneNum09178732549
ReturnHeader/BusinessOfficerGrp/SignatureDt02019-11-11
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0SPELLBOUND THEATRE INC
ReturnHeader/Filer/BusinessNameControlTxt0SPEL
ReturnHeader/Filer/EIN0471839812
ReturnHeader/Filer/USAddress/AddressLine1Txt0147 PRINCE ST
ReturnHeader/Filer/USAddress/CityNm0BROOKLYN
ReturnHeader/Filer/USAddress/StateAbbreviationCd0NY
ReturnHeader/Filer/USAddress/ZIPCd011201
ReturnHeader/FilingSecurityInformation/AtSubmissionCreationDeviceId0240D44D1A1A797490618FFB6E89C242B4A867E77
ReturnHeader/FilingSecurityInformation/AtSubmissionFilingDeviceId0240D44D1A1A797490618FFB6E89C242B4A867E77
ReturnHeader/FilingSecurityInformation/FederalOriginalSubmissionId01371472019315twisldw
ReturnHeader/FilingSecurityInformation/FederalOriginalSubmissionIdDt02019-11-11
ReturnHeader/FilingSecurityInformation/FilingLicenseTypeCd0P
ReturnHeader/FilingSecurityInformation/IPAddress/IPv4AddressTxt0104.129.137.106
ReturnHeader/FilingSecurityInformation/IPDt02019-11-11
ReturnHeader/FilingSecurityInformation/IPTm013:53:02
ReturnHeader/PreparerFirmGrp/PreparerFirmEIN0262858646
ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt0Egan Tax and Books Ltd
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt0505 8th Ave Ste 600
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm0New York
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd0NY
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd0100186560
ReturnHeader/PreparerPersonGrp/PhoneNum02122442720
ReturnHeader/PreparerPersonGrp/PreparationDt02019-11-11
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0Rebecca N Egan CPA
ReturnHeader/ReturnTs02019-11-11T13:50:13-05:00
ReturnHeader/ReturnTypeCd0990EZ
ReturnHeader/TaxPeriodBeginDt02018-07-01
ReturnHeader/TaxPeriodEndDt02019-06-30
ReturnHeader/TaxYr02018

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings