Civic Intelligence

Marblehead Little Theatre Inc.

990 • Fiscal year 2019 • EIN 04-2665205

Jun 01, 2018 to May 31, 2019 • Filed on Sep 16, 2019

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

15th percentile

0.00x

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

2019 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2019

Liabilities / Revenue

15th percentile

0.00x

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

2019 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2019

Net Margin

12th percentile

-23%

Higher net margin than 12% of similar nonprofits.

2019 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2019

Top Officer Pay

36th percentile

$0

Higher top officer pay than 36% of similar nonprofits.

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

2019 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2019

Asset Growth

23rd percentile

-3.8%

Faster asset growth than 23% of similar nonprofits.

2019 filings • 501(c)3 • $1M-$5M nonprofits • Annualized from 2018 to 2019

Revenue Growth

85th percentile

42%

Faster revenue growth than 85% of similar nonprofits.

2019 filings • 501(c)3 • $1M-$5M nonprofits • Annualized from 2018 to 2019

Balance Sheet
Liabilities / Assets15th percentile

Assets

Down

$1,048,827

Down $41,366 (-3.8%) from 2018

Net Assets

Down

$1,048,827

Down $41,366 (-3.8%) from 2018

Liabilities

Flat

$0

Flat from 2018

Revenue And Expenses
Liabilities / Revenue15th percentileNet Margin12th percentile

Revenue

Up

$221,883

Up $65,231 (+42%) from 2018

Expenses

Up

$272,237

Up $54,855 (+25%) from 2018

Net Income

Up

-$50,354

Up $10,376 (+17%) from 2018

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

2019

Assets$1,048,827
Liabilities$0
Net Assets$1,048,827
Open 2019 Filing

Operations Trend

Revenue Growth85th 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

2019

Revenue$221,883
Expenses$272,237
Net Income-$50,354
Open 2019 Filing
Jump To
Filing Snapshot
Filing Period
Jun 1, 2018 to May 31, 2019
Signed
Sep 16, 2019
Return Version
2018v3.1
Gross Receipts
$221,883
Mission and Program Overview

Mission

CULTURAL EDUCATION

Balance Sheet Detail
LineBeginningEndChange
Assets
Land, Buildings, and Equipment, Net$871,168$823,005▼ $48,163
Cash and Non-Interest-Bearing Accounts$193,525$200,259▲ $6,734
Savings and Temporary Cash Investments$25,500$25,563▲ $63
Total Assets$1,090,193$1,048,827▼ $41,366
Liabilities
Total Liabilities$0$0→ $0
Net Assets / Fund Balance
Unrestricted Net Assets$1,090,193$1,048,827▼ $41,366
Total Net Assets Fund Balance$1,090,193$1,048,827▼ $41,366
Total Liabilities and Net Assets / Fund Balance$1,090,193$1,048,827▼ $41,366

Asset Categories

AssetBook ValueDepreciationBasis
Buildings$802,487$724,633$1,527,120
Equipment$12,107$69,734$81,841
Other Land Buildings$8,411$45,523$53,934
Land$0--
Compensation and Service Providers
Top Officer Pay36th percentile

Board Members and Trustees

NameTitle
Arthur ScwartzDirector
Bruce WhearDirector
Danuta ShashaDirector
Gertrude OlivettiDirector
Janet NeelyDirector
Mathew ChetnikDirector
Stanis AmesDirector
Stephen BlackDirector
Julie Rs MenardTreasurer
Revenue and Support

Revenue Composition

Contributions and Grants
$43,254
Program Service Revenue
$173,168
Investment Income
$0
Other Revenue
$5,461
All Other Contributions
$42,819
Change in Net Assets
$-50,354
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$272,237
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$60,191$0$0$60,191
All Other Expenses$43,687$846$0$44,533
Insurance$12,174$0$0$12,174
Other Expenses$11,505$0$0$11,505
Fees for Services Accounting$0$3,107$0$3,107
Advertising$100$0$0$100
Total Functional Expenses$268,284$3,953$0$272,237
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----
Total Events---$0
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
2019-09-16
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Perry Morton
Formed
1955
Legal Domicile
Ma
Voting Board Members
9
Independent Board Members
9
Employees
3
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 705. 0. 705. 0.”

Form 990, Part IX, Line 24E

“Filing fees 141. 0. 141. 0.”

Form 990, Part IX, Line 24E

“Maintenance 12110. 12110. 0. 0.”

Form 990, Part IX, Line 24E

“OTHER 3331. 3331. 0. 0.”

Form 990, Part IX, Line 24E

“Memberships 1340. 1340. 0. 0.”

Form 990, Part IX, Line 24E

“Education 644. 644. 0. 0.”

Form 990, Part IX, Line 24E

“Executive producer - administrative 8000. 8000. 0. 0.”

Form 990, Part IX, Line 24E

“Drama classes expenses 18262. 18262. 0. 0.”

Raw XML AppendixShowing 400 of 440 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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IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus4YearsAmt075
IRS990ScheduleA/GrossInvestmentIncome509Grp/TotalAmt0163
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearAmt0148710
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus1YearAmt094262
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus2YearsAmt0124599
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus3YearsAmt0105883
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus4YearsAmt0126412
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/TotalAmt0599866
IRS990ScheduleA/GrossReceiptsNonUnrltBusGrp/TotalAmt00
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearAmt016
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus3YearsAmt072
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus4YearsAmt075
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/TotalAmt0163
IRS990ScheduleA/InvestmentIncomeCYPct00.00020
IRS990ScheduleA/InvestmentIncomePYPct00.00020
IRS990ScheduleA/OtherSupportSumAmt00
IRS990ScheduleA/PubliclySupportedOrg509a2Ind0X
IRS990ScheduleA/PublicSupportCY170Pct00
IRS990ScheduleA/PublicSupportCY509Pct00.99980
IRS990ScheduleA/PublicSupportPY509Pct00.99980
IRS990ScheduleA/PublicSupportTotal509Amt0891751
IRS990ScheduleA/SubstAndDsqlfyPrsnsTotGrp/TotalAmt00
IRS990ScheduleA/SubstantialContributorsAmtGrp/TotalAmt00
IRS990ScheduleA/TaxRevLeviedOrgnztnlBnft509Grp/TotalAmt00
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY509Ind0X
IRS990ScheduleA/Total509Grp/CurrentTaxYearAmt0191964
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus1YearAmt0118401
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus2YearsAmt0247144
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus3YearsAmt0166670
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus4YearsAmt0167572
IRS990ScheduleA/Total509Grp/TotalAmt0891751
IRS990ScheduleA/TotalSupportCalendarYearGrp/TotalAmt0891914
IRS990/ScheduleBRequiredInd0true
IRS990ScheduleD/BuildingsGrp/BookValueAmt0802487
IRS990ScheduleD/BuildingsGrp/DepreciationAmt0724633
IRS990ScheduleD/BuildingsGrp/OtherCostOrOtherBasisAmt01527120
IRS990ScheduleD/EquipmentGrp/BookValueAmt012107
IRS990ScheduleD/EquipmentGrp/DepreciationAmt069734
IRS990ScheduleD/EquipmentGrp/OtherCostOrOtherBasisAmt081841
IRS990ScheduleD/LandGrp/BookValueAmt00
IRS990ScheduleD/LandGrp/InvestmentCostOrOtherBasisAmt00
IRS990ScheduleD/OtherLandBuildingsGrp/BookValueAmt08411
IRS990ScheduleD/OtherLandBuildingsGrp/DepreciationAmt045523
IRS990ScheduleD/OtherLandBuildingsGrp/OtherCostOrOtherBasisAmt053934
IRS990ScheduleD/TotalBookValueLandBuildingsAmt0823005
IRS990ScheduleG/FundraisingEventInformationGrp/Event1Nm0FIREHOUSE FUND SOLICITATIONS
IRS990ScheduleG/FundraisingEventInformationGrp/NetIncomeSummaryAmt00
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 705. 0. 705. 0.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt8FILING FEES 141. 0. 141. 0.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt9MAINTENANCE 12110. 12110. 0. 0.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt10OTHER 3331. 3331. 0. 0.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt11MEMBERSHIPS 1340. 1340. 0. 0.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt12EDUCATION 644. 644. 0. 0.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt13EXECUTIVE PRODUCER - ADMINISTRATIVE 8000. 8000. 0. 0.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt14DRAMA CLASSES EXPENSES 18262. 18262. 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
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc13Form 990, Part IX, Line 24e
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc14Form 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/TotalAssetsBOYAmt01090193
IRS990/TotalAssetsEOYAmt01048827
IRS990/TotalAssetsGrp/BOYAmt01090193
IRS990/TotalAssetsGrp/EOYAmt01048827
IRS990/TotalCompGreaterThan150KInd0false
IRS990/TotalContributionsAmt043254
IRS990/TotalEmployeeCnt03
IRS990/TotalFunctionalExpensesGrp/FundraisingAmt00
IRS990/TotalFunctionalExpensesGrp/ManagementAndGeneralAmt03953
IRS990/TotalFunctionalExpensesGrp/ProgramServicesAmt0268284
IRS990/TotalFunctionalExpensesGrp/TotalAmt0272237
IRS990/TotalGrossUBIAmt00
IRS990/TotalLiabilitiesEOYAmt00
IRS990/TotalLiabilitiesGrp/BOYAmt00
IRS990/TotalLiabilitiesGrp/EOYAmt00
IRS990/TotalNetAssetsFundBalanceGrp/BOYAmt01090193
IRS990/TotalNetAssetsFundBalanceGrp/EOYAmt01048827
IRS990/TotalOtherCompensationAmt00
IRS990/TotalProgramServiceExpensesAmt0268284
IRS990/TotalProgramServiceRevenueAmt0173168
IRS990/TotalReportableCompFromOrgAmt00
IRS990/TotalRevenueGrp/ExclusionAmt00
IRS990/TotalRevenueGrp/RelatedOrExemptFuncIncomeAmt0178629
IRS990/TotalRevenueGrp/TotalRevenueColumnAmt0221883
IRS990/TotalRevenueGrp/UnrelatedBusinessRevenueAmt00
IRS990/TotalVolunteersCnt025
IRS990/TotLiabNetAssetsFundBalanceGrp/BOYAmt01090193
IRS990/TotLiabNetAssetsFundBalanceGrp/EOYAmt01048827
IRS990/TotReportableCompRltdOrgAmt00
IRS990/TransactionWithControlEntInd0false
IRS990/TrnsfrExmptNonChrtblRltdOrgInd0false
IRS990/TypeOfOrganizationCorpInd0X
IRS990/UnrelatedBusIncmOverLimitInd0false
IRS990/UnrestrictedNetAssetsGrp/BOYAmt01090193
IRS990/UnrestrictedNetAssetsGrp/EOYAmt01048827
IRS990/UponRequestInd0X
IRS990/USAddress/AddressLine1Txt012 SCHOOL STREET
IRS990/USAddress/CityNm0MARBLEHEAD
IRS990/USAddress/StateAbbreviationCd0MA

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

2019 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$1,048,827
Liabilities
$0
Net assets
$1,048,827
Revenue
$221,883
Expenses
$272,237
Net income
-$50,354
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
2019Detailed filing. Detailed filing data is available for this year.$1.05$0.00$1.05$0.22$0.27$0.05
2018XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$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