Civic Intelligence

Marblehead Little Theatre Inc.

990 • Fiscal year 2018 • EIN 04-2665205

Jun 01, 2017 to May 31, 2018 • Filed on Oct 02, 2018

Organization ProfileN/A
12 School StreetMarblehead, MA 01945

(781) 631-9697

Siviq Scores

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

Liabilities / Assets

14th percentile

0.00x

Tied with the lowest-debt nonprofits in its peer group.

2018 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2018

Liabilities / Revenue

14th percentile

0.00x

Tied with the lowest-debt nonprofits in its peer group.

2018 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2018

Net Margin

8th percentile

-39%

Higher net margin than 8% of similar nonprofits.

2018 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2018

Top Officer Pay

35th percentile

$0

Higher top officer pay than 35% of similar nonprofits.

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

2018 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2018

Asset Growth

23rd percentile

-5.3%

Faster asset growth than 23% of similar nonprofits.

2018 filings • 501(c)3 • $1M-$5M nonprofits • Annualized from 2017 to 2018

Revenue Growth

6th percentile

-43%

Faster revenue growth than 6% of similar nonprofits.

2018 filings • 501(c)3 • $1M-$5M nonprofits • Annualized from 2017 to 2018

Balance Sheet
Liabilities / Assets14th percentile

Assets

Down

$1,090,193

Down $60,780 (-5.3%) from 2017

Net Assets

Down

$1,090,193

Down $60,780 (-5.3%) from 2017

Liabilities

Flat

$0

Flat from 2017

Revenue And Expenses
Liabilities / Revenue14th percentileNet Margin8th percentile

Revenue

Down

$156,652

Down $118,920 (-43%) from 2017

Expenses

Up

$217,382

Up $30,185 (+16%) from 2017

Net Income

Down

-$60,730

Down $149,105 (-169%) from 2017

Historical Trend

Balance Sheet Trend

Asset Growth23rd percentile

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

$1.5M$1.0M$500K$0Assets 2012: $1,167,618Liabilities 2012: $78,124Net Assets 2012: $1,089,4942012Assets 2013: $1,159,546Liabilities 2013: $53,564Net Assets 2013: $1,105,9822013Assets 2014: $1,102,943Liabilities 2014: $28,257Net Assets 2014: $1,074,6862014Assets 2015: $1,062,958Liabilities 2015: $2,179Net Assets 2015: $1,060,7792015Assets 2016: $1,062,538Liabilities 2016: $0Net Assets 2016: $1,062,5382016Assets 2017: $1,150,973Liabilities 2017: $0Net Assets 2017: $1,150,9732017Assets 2018: $1,090,193Liabilities 2018: $0Net Assets 2018: $1,090,1932018Assets 2019: $1,048,827Liabilities 2019: $0Net Assets 2019: $1,048,8272019Assets 2020: $994,189Liabilities 2020: $125Net Assets 2020: $994,0642020Assets 2021: $1,145,941Liabilities 2021: $125Net Assets 2021: $1,145,8162021Assets 2022: $1,077,731Liabilities 2022: $125Net Assets 2022: $1,077,6062022Assets 2023: $1,052,060Liabilities 2023: $3,421Net Assets 2023: $1,048,6392023Assets 2024: $1,013,231Liabilities 2024: $3,447Net Assets 2024: $1,009,7842024Assets 2025: $1,007,524Liabilities 2025: $8,867Net Assets 2025: $998,6572025

Highlighted filing

2018

Assets$1,090,193
Liabilities$0
Net Assets$1,090,193
Open 2018 Filing

Operations Trend

Revenue Growth6th percentile

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

$400K$300K$200K$100K$0-$100KRevenue 2012: $228,971Expenses 2012: $210,022Net Income 2012: $18,9492012Revenue 2013: $209,641Expenses 2013: $193,153Net Income 2013: $16,4882013Revenue 2014: $183,455Expenses 2014: $214,751Net Income 2014: -$31,2962014Revenue 2015: $194,276Expenses 2015: $208,126Net Income 2015: -$13,8502015Revenue 2016: $196,915Expenses 2016: $195,146Net Income 2016: $1,7692016Revenue 2017: $275,572Expenses 2017: $187,197Net Income 2017: $88,3752017Revenue 2018: $156,652Expenses 2018: $217,382Net Income 2018: -$60,7302018Revenue 2019: $221,883Expenses 2019: $272,237Net Income 2019: -$50,3542019Revenue 2020: $145,376Expenses 2020: $200,014Net Income 2020: -$54,6382020Revenue 2021: $287,556Expenses 2021: $135,804Net Income 2021: $151,7522021Revenue 2022: $113,095Expenses 2022: $181,305Net Income 2022: -$68,2102022Revenue 2023: $216,054Expenses 2023: $245,071Net Income 2023: -$29,0172023Revenue 2024: $313,147Expenses 2024: $282,026Net Income 2024: $31,1212024Revenue 2025: $288,684Expenses 2025: $299,811Net Income 2025: -$11,1272025

Highlighted filing

2018

Revenue$156,652
Expenses$217,382
Net Income-$60,730
Open 2018 Filing
Jump To
Filing Snapshot
Filing Period
Jun 1, 2017 to May 31, 2018
Signed
Oct 2, 2018
Return Version
2017v2.2
Gross Receipts
$156,652
Mission and Program Overview

Mission

CULTURAL EDUCATION

Balance Sheet Detail
LineBeginningEndChange
Assets
Land, Buildings, and Equipment, Net$938,470$871,168▼ $67,302
Cash and Non-Interest-Bearing Accounts$187,042$193,525▲ $6,483
Savings and Temporary Cash Investments$25,461$25,500▲ $39
Total Assets$1,150,973$1,090,193▼ $60,780
Liabilities
Total Liabilities$0$0→ $0
Net Assets / Fund Balance
Unrestricted Net Assets$1,150,973$1,090,193▼ $60,780
Total Net Assets Fund Balance$1,150,973$1,090,193▼ $60,780
Total Liabilities and Net Assets / Fund Balance$1,150,973$1,090,193▼ $60,780

Asset Categories

AssetBook ValueDepreciationBasis
Buildings$853,542$673,578$1,527,120
Equipment$14,144$67,697$81,841
Other Land Buildings$3,482$44,835$48,317
Compensation and Service Providers
Top Officer Pay35th percentile

Board Members and Trustees

NameTitle
Mark ForziatiChairman
Arthur ScwartzDirector
Bruce WhearDirector
Gertrude OlivettiDirector
Janet NeelyDirector
Stanis AmesDirector
Stephen BlackDirector
Tom ErskineDirector
Anne LucasTrustee
Charles GessnerTrustee
Gary GregoryTrustee
Margaret SchrageTrustee
Richard CaseTrustee
Julie Rs MenardTreasurer
Ali MahonTustee
Revenue and Support

Revenue Composition

Contributions and Grants
$24,139
Program Service Revenue
$121,297
Investment Income
$81
Other Revenue
$11,135
All Other Contributions
$23,468
Change in Net Assets
$-60,730
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$217,382
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0
Salaries, Compensation, and Employee Benefits$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Depreciation Depletion$61,569$0$0$61,569
All Other Expenses$21,963$288$0$22,251
Other Expenses$11,695$0$0$11,695
Insurance$10,381$0$0$10,381
Fees for Services Accounting$0$3,109$0$3,109
Total Functional Expenses$213,985$3,397$0$217,382
Fundraising, Events, and Gaming
Fundraising activities
Yes
Gaming activities
No
Professional fundraiser used
No

Fundraising and Gaming Totals

Line ItemAmount
Professional Fundraising Fees$0

Fundraising Events

EventGross ReceiptsGross RevenueDirect ExpensesNet Income
Firehouse Fund Solicitations----
Political and Lobbying Activity
Political campaign activity
No
Lobbying activity
No
Subject to proxy tax
No
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
Yes
Audit committee
Yes
Backup withholding compliance
Yes
Business relationship with family members
No
Business relationship with organization members
No
Material changes to governing documents
No
Compensation from other sources disclosed
No
CEO compensation reviewed
No
Other officer compensation reviewed
No
Conflict-of-interest policy
No
Audited financial statements prepared
No
Key decisions subject to board approval
Yes
Management duties delegated
No
Filing and Contact Details

Filer

Filer Name
Marblehead Little Theatre
EIN
04-2665205
Phone
7816319697
Address
12 SCHOOL STREET, MARBLEHEAD, MA 01945

Signing Officer

Name
Arthur Schwartz
Title
Treasurer
Phone
7816319697
Signed
2018-10-02
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Perry Morton
Formed
1955
Legal Domicile
Ma
Voting Board Members
16
Independent Board Members
16
Employees
0
Volunteers
25

Preparer

Firm
Paul Taylor CPA
Address
62 PLEASANT STREET, MARBLEHEAD, MA 01945
Preparer
Paul Taylor
Phone
7816316668
Supplemental Narrative

Additional Explanations

Pt VI, Line 8B

“Minutes of meetings available”

Pt VI, Line 7B

“MAJORITY VOTE”

Pt VI, Line 2

“Perry and ginny morton are married”

Pt VI, Line 6

“The organization has members”

Pt VI, Line 7A

“The members may elect to the governing body”

Pt VI, Line 11B

“NONE”

Pt VI, Line 11B

“line 11a available at subsequent meeting following issuance of form 990”

Form 990, Part IX, Line 24E

“Bank fees 163. 0. 163. 0.”

Form 990, Part IX, Line 24E

“PERMITS 125. 0. 125. 0.”

Form 990, Part IX, Line 24E

“Maintenance 14963. 14963. 0. 0.”

Form 990, Part IX, Line 24E

“OTHER 2505. 2505. 0. 0.”

Form 990, Part IX, Line 24E

“Memberships 2495. 2495. 0. 0.”

Form 990, Part IX, Line 24E

“Education 2000. 2000. 0. 0.”

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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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IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt217381
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt31206
IRS990/ProhibitedTaxShelterTransInd0false
IRS990/PYContributionsGrantsAmt0127957
IRS990/PYExcessBenefitTransInd0false
IRS990/PYInvestmentIncomeAmt077
IRS990/PYOtherExpensesAmt0187197
IRS990/PYOtherRevenueAmt04441
IRS990/PYProgramServiceRevenueAmt0143097
IRS990/PYRevenuesLessExpensesAmt088375
IRS990/PYTotalExpensesAmt0187197
IRS990/PYTotalRevenueAmt0275572
IRS990/QuidProQuoContributionsInd0false
IRS990/RcvFndsToPayPrsnlBnftCntrctInd0false
IRS990/ReconcilationRevenueExpnssAmt0-60730
IRS990/RelatedEntityInd0false
IRS990/RelatedOrganizationCtrlEntInd0false
IRS990/RentalIncomeOrLossGrp/RealAmt011135
IRS990/ReportInvestmentsOtherSecInd0false
IRS990/ReportLandBuildingEquipmentInd0true
IRS990/ReportOtherAssetsInd0false
IRS990/ReportOtherLiabilitiesInd0false
IRS990/ReportProgramRelatedInvstInd0false
IRS990/RevenueAmt0156877
IRS990/SavingsAndTempCashInvstGrp/BOYAmt025461
IRS990/SavingsAndTempCashInvstGrp/EOYAmt025500
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearAmt024139
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus1YearAmt0122545
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus2YearsAmt060787
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus3YearsAmt041160
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus4YearsAmt040313
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/TotalAmt0288944
IRS990ScheduleA/GrossInvestmentIncome170Grp/TotalAmt00
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus2YearsAmt072
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus3YearsAmt075
IRS990ScheduleA/GrossInvestmentIncome509Grp/TotalAmt0147
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearAmt094262
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus1YearAmt0124599
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus2YearsAmt0105883
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus3YearsAmt0126412
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus4YearsAmt0122185
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/TotalAmt0573341
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus2YearsAmt072
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus3YearsAmt075
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/TotalAmt0147
IRS990ScheduleA/InvestmentIncomeCYPct00.00020
IRS990ScheduleA/InvestmentIncomePYPct00.00020
IRS990ScheduleA/PubliclySupportedOrg509a2Ind0X
IRS990ScheduleA/PublicSupportCY170Pct00
IRS990ScheduleA/PublicSupportCY509Pct00.99980
IRS990ScheduleA/PublicSupportPY509Pct00.99980
IRS990ScheduleA/PublicSupportTotal170Amt00
IRS990ScheduleA/PublicSupportTotal509Amt0862285
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY509Ind0X
IRS990ScheduleA/Total509Grp/CurrentTaxYearAmt0118401
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus1YearAmt0247144
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus2YearsAmt0166670
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus3YearsAmt0167572
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus4YearsAmt0162498
IRS990ScheduleA/Total509Grp/TotalAmt0862285
IRS990ScheduleA/TotalSupportCalendarYearGrp/TotalAmt0862432
IRS990/ScheduleBRequiredInd0false
IRS990ScheduleD/BuildingsGrp/BookValueAmt0853542
IRS990ScheduleD/BuildingsGrp/DepreciationAmt0673578
IRS990ScheduleD/BuildingsGrp/OtherCostOrOtherBasisAmt01527120
IRS990ScheduleD/EquipmentGrp/BookValueAmt014144
IRS990ScheduleD/EquipmentGrp/DepreciationAmt067697
IRS990ScheduleD/EquipmentGrp/OtherCostOrOtherBasisAmt081841
IRS990ScheduleD/OtherLandBuildingsGrp/BookValueAmt03482
IRS990ScheduleD/OtherLandBuildingsGrp/DepreciationAmt044835
IRS990ScheduleD/OtherLandBuildingsGrp/OtherCostOrOtherBasisAmt048317
IRS990ScheduleD/TotalBookValueLandBuildingsAmt0871168
IRS990ScheduleG/FundraisingEventInformationGrp/Event1Nm0FIREHOUSE FUND SOLICITATIONS
IRS990/ScheduleJRequiredInd0false
IRS990/ScheduleORequiredInd0true
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0MINUTES OF MEETINGS AVAILABLE
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1MAJORITY VOTE
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2PERRY AND GINNY MORTON ARE MARRIED
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3THE ORGANIZATION HAS MEMBERS
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt4THE MEMBERS MAY ELECT TO THE GOVERNING BODY
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt5NONE
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt6line 11a available at subsequent meeting following issuance of form 990
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt7BANK FEES 163. 0. 163. 0.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt8PERMITS 125. 0. 125. 0.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt9MAINTENANCE 14963. 14963. 0. 0.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt10OTHER 2505. 2505. 0. 0.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt11MEMBERSHIPS 2495. 2495. 0. 0.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt12EDUCATION 2000. 2000. 0. 0.
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0Pt VI, Line 8b
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1Pt VI, Line 7b
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2Pt VI, Line 2
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc3Pt VI, Line 6
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc4Pt VI, Line 7a
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc5Pt VI, Line 11b
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc6Pt VI, Line 11b
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc7Form 990, Part IX, Line 24e
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc8Form 990, Part IX, Line 24e
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc9Form 990, Part IX, Line 24e
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc10Form 990, Part IX, Line 24e
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc11Form 990, Part IX, Line 24e
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc12Form 990, Part IX, Line 24e
IRS990/SchoolOperatingInd0false
IRS990/SignificantChangeInd0false
IRS990/SignificantNewProgramSrvcInd0false
IRS990/StatesWhereCopyOfReturnIsFldCd0MA
IRS990/SubjectToProxyTaxInd0false
IRS990/TaxableDistributionsInd0false
IRS990/TaxablePartyNotificationInd0false
IRS990/TaxExemptBondsInd0false
IRS990/TempOrPermanentEndowmentsInd0false
IRS990/TerminateOperationsInd0false
IRS990/TotalAssetsBOYAmt01150973
IRS990/TotalAssetsEOYAmt01090193
IRS990/TotalAssetsGrp/BOYAmt01150973
IRS990/TotalAssetsGrp/EOYAmt01090193
IRS990/TotalCompGreaterThan150KInd0false
IRS990/TotalContributionsAmt024139
IRS990/TotalEmployeeCnt00
IRS990/TotalFunctionalExpensesGrp/FundraisingAmt00
IRS990/TotalFunctionalExpensesGrp/ManagementAndGeneralAmt03397
IRS990/TotalFunctionalExpensesGrp/ProgramServicesAmt0213985
IRS990/TotalFunctionalExpensesGrp/TotalAmt0217382
IRS990/TotalGrossUBIAmt00
IRS990/TotalLiabilitiesEOYAmt00
IRS990/TotalLiabilitiesGrp/BOYAmt00
IRS990/TotalLiabilitiesGrp/EOYAmt00
IRS990/TotalNetAssetsFundBalanceGrp/BOYAmt01150973
IRS990/TotalNetAssetsFundBalanceGrp/EOYAmt01090193
IRS990/TotalProgramServiceExpensesAmt0213985
IRS990/TotalProgramServiceRevenueAmt0121297
IRS990/TotalRevenueGrp/RelatedOrExemptFuncIncomeAmt0132513
IRS990/TotalRevenueGrp/TotalRevenueColumnAmt0156652
IRS990/TotalVolunteersCnt025
IRS990/TotLiabNetAssetsFundBalanceGrp/BOYAmt01150973
IRS990/TotLiabNetAssetsFundBalanceGrp/EOYAmt01090193

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

2018 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$1,090,193
Liabilities
$0
Net assets
$1,090,193
Revenue
$156,652
Expenses
$217,382
Net income
-$60,730
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2025Facts available. Structured filing facts are available, but richer extracted sections are limited.$1.01$0.01$1.00$0.29$0.30$0.01
2024Detailed filing. Detailed filing data is available for this year.$1.01$0.00$1.01$0.31$0.28$0.03
2023Facts available. Structured filing facts are available, but richer extracted sections are limited.$1.05$0.00$1.05$0.22$0.25$0.03
2022Facts available. Structured filing facts are available, but richer extracted sections are limited.$1.08$0.00$1.08$0.11$0.18$0.07
2021Facts available. Structured filing facts are available, but richer extracted sections are limited.$1.15$0.00$1.15$0.29$0.14$0.15
2020Detailed filing. Detailed filing data is available for this year.$0.99$0.00$0.99$0.15$0.20$0.05
2019Facts available. Structured filing facts are available, but richer extracted sections are limited.$1.05$0.00$1.05$0.22$0.27$0.05
2018Detailed filing. Detailed filing data is available for this year.$1.09$0.00$1.09$0.16$0.22$0.06
2017Summary only. Only limited summary data is available for this year.$1.15$0.00$1.15$0.28$0.19$0.09
2016Summary only. Only limited summary data is available for this year.$1.06$0.00$1.06$0.20$0.20$0.00
2015Summary only. Only limited summary data is available for this year.$1.06$0.00$1.06$0.19$0.21$0.01
2014Summary only. Only limited summary data is available for this year.$1.10$0.03$1.07$0.18$0.21$0.03
2013Summary only. Only limited summary data is available for this year.$1.16$0.05$1.11$0.21$0.19$0.02
2012Summary only. Only limited summary data is available for this year.$1.17$0.08$1.09$0.23$0.21$0.02