Liabilities / Assets
Score unavailable
Liabilities-to-assets requires both liabilities and assets on the latest valid filing.
Storyland Theatre
EIN 58-1802169 • 501(c)3 • Augusta, GA
Pub. 78 Eligible990-N CoverageNTEE A99
Profile
Present live quality theatrical productions, performed by adults, for children and families
Siviq Scores
Precomputed percentiles relative to similar nonprofits. These scores are descriptive rather than judgmental.
No value available
Liabilities / Revenue
Score unavailable
Liabilities-to-revenue requires both liabilities and revenue on the latest valid filing.
Net Margin
43rd percentile
Higher net margin than 43% of similar nonprofits.
Top Officer Pay
90th percentile
Higher top officer pay than 90% of similar nonprofits.
Top officer pay equals 19.7% of source-year revenue.
Asset Growth
Score unavailable
No earlier valid filing was available within the previous three public years.
Revenue Growth
Score unavailable
No earlier valid filing was available within the previous three public years.
Balance Sheet
Assets
$134,308
No earlier filing loaded for comparison.
Liabilities
-
No earlier filing loaded for comparison.
Net Assets
$134,308
No earlier filing loaded for comparison.
Revenue
$121,526
No earlier filing loaded for comparison.
Expenses
$116,002
No earlier filing loaded for comparison.
Net Income
$5,524
No earlier filing loaded for comparison.
Trend Graphs
Filings
Most recent year
2017 • Form 990EZDetailed filing. Detailed filing data is available for this year.
- Assets
- $134,308
- Liabilities
- -
- Net assets
- $134,308
- Revenue
- $121,526
- Expenses
- $116,002
- Net income
- $5,524
Latest Filing Detail
Jump To
Filing Snapshot
- Filing Period
- Jun 1, 2016 to May 31, 2017
- Signed
- Jul 19, 2017
- Return Version
- 2016v3.0
- Gross Receipts
- $121,526
Mission and Program Overview
Mission
Present live quality theatrical productions, performed by adults, for children and families
Program Services
| Description | Grants | Expenses |
|---|---|---|
| STORYLAND THEATRE, INC. PROVIDES EDUCATION THROUGH CHILDREN THEATRE. | - | $116,002 |
Compensation and Service Providers
Employees
| Name | Title | Full / Part Time | Base | Other | Total |
|---|---|---|---|---|---|
| BARBARA FELDMAN | Officer | PT | $24,000 | - | $24,000 |
Filing and Contact Details
Filer
- Filer Name
- Storyland Theatre
- EIN
- 58-1802169
- Address
- PO BOX 14875, AUGUSTA, GA 30919
Signing Officer
- Name
- Barbara Feldman
- Title
- Officer
- Signed
- 2017-07-19
Preparer
- Firm
- Matthews & Mayo Cpas
- Address
- 3540 WHEELER RD STE 616, AUGUSTA, GA 30909-6528
- Preparer
- Lisa D Mayo CPA
- Phone
- 7067330416
Supplemental Narrative
Additional Explanations
Form 990-ez, Part I, Line 16
“Expenses general advertising 499 production advertising 360 supplies 479 telephone 5,161 office rental 1,740 office utilities 315 rehersal space 225 set 760 equipment 76 travel 6,631 conferences 145 travel and meetings 324 insurance 936 sales tax 4,099 business expenses 1,128 operational equipment 1,590 storage 3,480 maintenance 925 other expense 102 bank service charges 15 other costs 3,428 other misc 158 employee gifts 99 costumes 1,297 props 705 grants 5,000 non-investment depreciation 490 total 40,167”
Form 990-ez, Part II, Line 24
“48,101 48,101 less accumulated depreciation 22,505 22,995 total 25,596 25,106”
Form 990-ez, Part II, Line 26
“Accounts payable and accrued expenses 2,993 0”
Form 990-ez, Part III
“Present live quality theatrical productions, performed by adults, for children and families”
Raw XML Appendix153 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/USAddress/CityNm | 0 | AUGUSTA |
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| IRS990EZ/ExcessOrDeficitForYearAmt | 0 | 5524 |
| IRS990EZ/FeesAndOtherPymtToIndCntrctAmt | 0 | 42629 |
| IRS990EZ/FiledScheduleAInd | 0 | true |
| IRS990EZ/ForeignFinancialAccountInd | 0 | false |
| IRS990EZ/ForeignOfficeInd | 0 | false |
| IRS990EZ/Form1120PolFiledInd | 0 | false |
| IRS990EZ/Form990TotalAssetsGrp/BOYAmt | 0 | 131777 |
| IRS990EZ/Form990TotalAssetsGrp/EOYAmt | 0 | 134308 |
| IRS990EZ/GrossReceiptsAmt | 0 | 121526 |
| IRS990EZ/InfoInScheduleOPartIIIInd | 0 | X |
| IRS990EZ/InfoInScheduleOPartIIInd | 0 | X |
| IRS990EZ/InfoInScheduleOPartIInd | 0 | X |
| IRS990EZ/InvestmentIncomeAmt | 0 | 190 |
| IRS990EZ/LobbyingActivitiesInd | 0 | false |
| IRS990EZ/MadeLoansToFromOfficersInd | 0 | false |
| IRS990EZ/MethodOfAccountingCashInd | 0 | X |
| IRS990EZ/NetAssetsOrFundBalancesBOYAmt | 0 | 128784 |
| IRS990EZ/NetAssetsOrFundBalancesEOYAmt | 0 | 134308 |
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| IRS990EZ/OccupancyRentUtltsAndMaintAmt | 0 | 159 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt | 0 | 10.00 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt | 0 | 24000 |
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| IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt | 0 | OFFICER |
| IRS990EZ/OperateHospitalInd | 0 | false |
| IRS990EZ/Organization501c3Ind | 0 | X |
| IRS990EZ/OrganizationDissolvedEtcInd | 0 | false |
| IRS990EZ/OrganizationHadUBIInd | 0 | false |
| IRS990EZ/OtherAssetsTotalDetail/BOYAmt | 0 | 25596 |
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| IRS990EZ/OtherExpensesTotalAmt | 0 | 40167 |
| IRS990EZ/PartVIHghstPdCntrctProfSrvcTxt | 0 | NONE |
| IRS990EZ/PartVIOfCompOfHghstPdEmplTxt | 0 | NONE |
| IRS990EZ/PoliticalCampaignActyInd | 0 | false |
| IRS990EZ/PrimaryExemptPurposeTxt | 0 | PRESENT LIVE QUALITY THEATRICAL PRODUCTIONS, PERFORMED BY ADULTS, FOR CHILDREN AND FAMILIES |
| IRS990EZ/PrintingPublicationsPostageAmt | 0 | 978 |
| IRS990EZ/ProgramServiceRevenueAmt | 0 | 58658 |
| IRS990EZ/ProgramSrvcAccomplishmentGrp/DescriptionProgramSrvcAccomTxt | 0 | STORYLAND THEATRE, INC. PROVIDES EDUCATION THROUGH CHILDREN THEATRE. |
| IRS990EZ/ProgramSrvcAccomplishmentGrp/ProgramServiceExpensesAmt | 0 | 116002 |
| IRS990EZ/ProhibitedTaxShelterTransInd | 0 | false |
| IRS990EZ/RelatedOrganizationCtrlEntInd | 0 | false |
| IRS990EZ/SalariesOtherCompEmplBnftAmt | 0 | 32069 |
| IRS990EZ/SchoolOperatingInd | 0 | false |
| IRS990EZ/SubjectToProxyTaxInd | 0 | false |
| IRS990EZ/SumOfTotalLiabilitiesGrp/BOYAmt | 0 | 2993 |
| IRS990EZ/TanningServicesProvidedInd | 0 | false |
| IRS990EZ/TotalExpensesAmt | 0 | 116002 |
| IRS990EZ/TotalProgramServiceExpensesAmt | 0 | 116002 |
| IRS990EZ/TotalRevenueAmt | 0 | 121526 |
| IRS990EZ/TransactionWithControlEntInd | 0 | false |
| IRS990EZ/TrnsfrExmptNonChrtblRltdOrgInd | 0 | false |
| IRS990EZ/TypeOfOrganizationCorpInd | 0 | X |
| IRS990EZ/WebsiteAddressTxt | 0 | N/A |
| IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearAmt | 0 | 62678 |
| IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus1YearAmt | 0 | 65160 |
| IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus2YearsAmt | 0 | 88367 |
| IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus3YearsAmt | 0 | 50979 |
| IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus4YearsAmt | 0 | 38861 |
| IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/TotalAmt | 0 | 306045 |
| IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearAmt | 0 | 190 |
| IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus1YearAmt | 0 | 960 |
| IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus2YearsAmt | 0 | 2409 |
| IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus3YearsAmt | 0 | 186 |
| IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus4YearsAmt | 0 | 5938 |
| IRS990ScheduleA/GrossInvestmentIncome509Grp/TotalAmt | 0 | 9683 |
| IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearAmt | 0 | 58848 |
| IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus1YearAmt | 0 | 50079 |
| IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus2YearsAmt | 0 | 49842 |
| IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus3YearsAmt | 0 | 33475 |
| IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus4YearsAmt | 0 | 41044 |
| IRS990ScheduleA/GrossReceiptsAdmissionsGrp/TotalAmt | 0 | 233288 |
| IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearAmt | 0 | 190 |
| IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus1YearAmt | 0 | 960 |
| IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus2YearsAmt | 0 | 2409 |
| IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus3YearsAmt | 0 | 186 |
| IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus4YearsAmt | 0 | 5938 |
| IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/TotalAmt | 0 | 9683 |
| IRS990ScheduleA/InvestmentIncomeCYPct | 0 | 0.02000 |
| IRS990ScheduleA/InvestmentIncomePYPct | 0 | 0.02000 |
| IRS990ScheduleA/PubliclySupportedOrg509a2Ind | 0 | X |
| IRS990ScheduleA/PublicSupportCY509Pct | 0 | 0.98240 |
| IRS990ScheduleA/PublicSupportPY509Pct | 0 | 0.98190 |
| IRS990ScheduleA/PublicSupportTotal509Amt | 0 | 539333 |
| IRS990ScheduleA/ThirtyThrPctSuprtTestsCY509Ind | 0 | X |
| IRS990ScheduleA/Total509Grp/CurrentTaxYearAmt | 0 | 121526 |
| IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus1YearAmt | 0 | 115239 |
| IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus2YearsAmt | 0 | 138209 |
| IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus3YearsAmt | 0 | 84454 |
| IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus4YearsAmt | 0 | 79905 |
| IRS990ScheduleA/Total509Grp/TotalAmt | 0 | 539333 |
| IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearAmt | 0 | 121716 |
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| IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus4YearsAmt | 0 | 85843 |
| IRS990ScheduleA/TotalSupportCalendarYearGrp/TotalAmt | 0 | 549016 |
| 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 | EXPENSES GENERAL ADVERTISING 499 PRODUCTION ADVERTISING 360 SUPPLIES 479 TELEPHONE 5,161 OFFICE RENTAL 1,740 OFFICE UTILITIES 315 REHERSAL SPACE 225 SET 760 EQUIPMENT 76 TRAVEL 6,631 CONFERENCES 145 TRAVEL AND MEETINGS 324 INSURANCE 936 SALES TAX 4,099 BUSINESS EXPENSES 1,128 OPERATIONAL EQUIPMENT 1,590 STORAGE 3,480 MAINTENANCE 925 OTHER EXPENSE 102 BANK SERVICE CHARGES 15 OTHER COSTS 3,428 OTHER MISC 158 EMPLOYEE GIFTS 99 COSTUMES 1,297 PROPS 705 GRANTS 5,000 NON-INVESTMENT DEPRECIATION 490 TOTAL 40,167 |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 1 | 48,101 48,101 LESS ACCUMULATED DEPRECIATION 22,505 22,995 TOTAL 25,596 25,106 |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 2 | ACCOUNTS PAYABLE AND ACCRUED EXPENSES 2,993 0 |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 3 | PRESENT LIVE QUALITY THEATRICAL PRODUCTIONS, PERFORMED BY ADULTS, FOR CHILDREN AND FAMILIES |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 0 | FORM 990-EZ, PART I, LINE 16 |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 1 | FORM 990-EZ, PART II, LINE 24 |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 2 | FORM 990-EZ, PART II, LINE 26 |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 3 | FORM 990-EZ, PART III |
| ReturnHeader/BuildTS | 0 | 2017-02-10 21:41:12Z |
| ReturnHeader/BusinessOfficerGrp/PersonNm | 0 | BARBARA FELDMAN |
| ReturnHeader/BusinessOfficerGrp/PersonTitleTxt | 0 | OFFICER |
| ReturnHeader/BusinessOfficerGrp/SignatureDt | 0 | 2017-07-19 |
| ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt | 0 | STORYLAND THEATRE |
| ReturnHeader/Filer/BusinessNameControlTxt | 0 | STOR |
| ReturnHeader/Filer/EIN | 0 | 581802169 |
| ReturnHeader/Filer/USAddress/AddressLine1Txt | 0 | PO BOX 14875 |
| ReturnHeader/Filer/USAddress/CityNm | 0 | AUGUSTA |
| ReturnHeader/Filer/USAddress/StateAbbreviationCd | 0 | GA |
| ReturnHeader/Filer/USAddress/ZIPCd | 0 | 30919 |
| ReturnHeader/FilingSecurityInformation/AtSubmissionCreationDeviceId | 0 | 0E6426E6CD98C2BE5B24E0780F8E6D3695489FCC |
| ReturnHeader/FilingSecurityInformation/AtSubmissionFilingDeviceId | 0 | EC769EC04C706DCD66C484CA1DF5750E684C29E0 |
| ReturnHeader/PreparerFirmGrp/PreparerFirmEIN | 0 | 475506593 |
| ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt | 0 | MATTHEWS & MAYO CPAS |
| ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt | 0 | 3540 WHEELER RD STE 616 |
| ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm | 0 | AUGUSTA |
| ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd | 0 | GA |
| ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd | 0 | 309096528 |
| ReturnHeader/PreparerPersonGrp/PhoneNum | 0 | 7067330416 |
| ReturnHeader/PreparerPersonGrp/PreparationDt | 0 | 2017-10-09 |
| ReturnHeader/PreparerPersonGrp/PreparerPersonNm | 0 | LISA D MAYO CPA |
| ReturnHeader/ReturnTs | 0 | 2017-10-09T11:24:02-04:00 |
| ReturnHeader/ReturnTypeCd | 0 | 990EZ |
| ReturnHeader/TaxPeriodBeginDt | 0 | 2016-06-01 |
| ReturnHeader/TaxPeriodEndDt | 0 | 2017-05-31 |
| ReturnHeader/TaxYr | 0 | 2016 |
Document Assets
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