Civic Intelligence

Fiddlehead Theatr Co Inc

EIN 04-3279738 • 501(c)3 • Dedham, MA

Revoked

Profile

To provide a theatrical experience and educational

Revocation date: May 15, 2021

22 Booth RoadDedham, MA 02026

fiddleheadtheatre.com

Siviq Scores

Precomputed percentiles relative to similar nonprofits. These scores are descriptive rather than judgmental.

Liabilities / Assets

Score unavailable

No value available

Liabilities-to-assets requires both liabilities and assets on the latest valid filing.

Source year 2017

Liabilities / Revenue

20th percentile

0.00x

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

501(c)3 • $1M-$5M nonprofits • Source year 2017

Net Margin

7th percentile

-44%

Higher net margin than 7% of similar nonprofits.

501(c)3 • $1M-$5M nonprofits • Source year 2017

Top Officer Pay

42nd percentile

$10,800

Higher top officer pay than 42% of similar nonprofits.

Top officer pay equals 1.1% of source-year revenue.

501(c)3 • $1M-$5M nonprofits • Source year 2017

Asset Growth

2nd percentile

-100%

Faster asset growth than 2% of similar nonprofits.

501(c)3 • $1M-$5M nonprofits • Annualized from 2015 to 2017

Revenue Growth

25th percentile

-7.8%

Faster revenue growth than 25% of similar nonprofits.

501(c)3 • $1M-$5M nonprofits • Annualized from 2015 to 2017

Balance Sheet
Liabilities / AssetsScore unavailable

Assets

Down

$0

Down $669,118 (-100%) from 2015

Liabilities

Down

$0

Down $26,975 (-100%) from 2015

Net Assets

Down

$0

Down $642,143 (-100%) from 2015

Operations
Liabilities / Revenue20th percentileNet Margin7th percentile

Revenue

Down

$1,000,485

Down $177,119 (-15%) from 2015

Expenses

Up

$1,442,920

Up $479,138 (+50%) from 2015

Net Income

Down

-$442,435

Down $656,257 (-307%) from 2015

Trend Graphs

Balance Sheet Trend

Asset Growth2nd percentile

Grouped bars show assets, liabilities, and net assets across loaded filings.

$800K$600K$400K$200K$0Assets 2011: $454,207Liabilities 2011: $0Net Assets 2011: $454,2072011Assets 2012: $246,245Liabilities 2012: $0Net Assets 2012: $246,2452012Assets 2013: $302,007Liabilities 2013: $471Net Assets 2013: $301,5362013Assets 2014: $435,537Liabilities 2014: $7,216Net Assets 2014: $428,3212014Assets 2015: $669,118Liabilities 2015: $26,975Net Assets 2015: $642,1432015Assets 2017: $0Liabilities 2017: $0Net Assets 2017: $02017

Highlighted filing

2017

Assets$0
Liabilities$0
Net Assets$0
Open 2017 Filing

Operations Trend

Revenue Growth25th percentile

Revenue, expenses, and net income by year, with the latest filing highlighted.

$1.5M$1.0M$500K$0-$500KRevenue 2011: $84,131Expenses 2011: $269,303Net Income 2011: -$185,1722011Revenue 2012: $186,143Expenses 2012: $394,105Net Income 2012: -$207,9622012Revenue 2013: $503,050Expenses 2013: $448,243Net Income 2013: $54,8072013Revenue 2014: $615,642Expenses 2014: $488,857Net Income 2014: $126,7852014Revenue 2015: $1,177,604Expenses 2015: $963,782Net Income 2015: $213,8222015Revenue 2017: $1,000,485Expenses 2017: $1,442,920Net Income 2017: -$442,4352017

Highlighted filing

2017

Revenue$1,000,485
Expenses$1,442,920
Net Income-$442,435
Open 2017 Filing

Filings

Most recent year

2017 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$0
Liabilities
$0
Net assets
$0
Revenue
$1,000,485
Expenses
$1,442,920
Net income
-$442,435
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2017Detailed filing. Detailed filing data is available for this year.$0.00$0.00$0.00$1.00$1.44$0.44
2015Summary only. Only limited summary data is available for this year.$0.67$0.03$0.64$1.18$0.96$0.21
2014Summary only. Only limited summary data is available for this year.$0.44$0.01$0.43$0.62$0.49$0.13
2013Summary only. Only limited summary data is available for this year.$0.30$0.00$0.30$0.50$0.45$0.05
2012Summary only. Only limited summary data is available for this year.$0.25$0.00$0.25$0.19$0.39$0.21
2011Summary only. Only limited summary data is available for this year.$0.45$0.00$0.45$0.08$0.27$0.19
Latest Filing Detail
Jump To
Filing Snapshot
Filing Period
Aug 1, 2016 to Jul 31, 2017
Signed
May 25, 2017
Return Version
2016v3.0
Gross Receipts
$1,000,485
Mission and Program Overview

Mission

To provide a theatrical experience and educational

To provide a theatrical experience and educational opportunities in theatre.

Balance Sheet Detail
LineBeginningEndChange
Assets
Cash and Non-Interest-Bearing Accounts$429,128--
Prepaid Expenses and Deferred Charges$28,591--
Land, Buildings, and Equipment, Net$27,139--
Total Assets$488,858$0▼ $488,858
Other Assets Total$4,000--
Liabilities
Accounts Payable and Accrued Expenses$12,913--
Total Liabilities$12,913$0▼ $12,913
Net Assets / Fund Balance
Unrestricted Net Assets$475,945--
Total Net Assets Fund Balance$475,945$0▼ $475,945
Total Liabilities and Net Assets / Fund Balance$488,858$0▼ $488,858
Compensation and Service Providers
Top Officer Pay42nd percentile

Employees

NameTitleFull / Part TimeBaseTotal
Craig ZuckermanTreasurerPT$10,800$10,800

Board Members and Trustees

NameTitle
Margaret FofnoffPresident
Liz WalkerDirector
Maggie TylerDirector
Maureen PetersonDirector
Sarah HenkenDirector
Cornelius ChapmannClerk
Revenue and Support

Revenue Composition

Contributions and Grants
$1,000,000
Program Service Revenue
$0
Investment Income
$485
Other Revenue
$0
All Other Contributions
$1,000,000
Change in Net Assets
$-442,435
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$1,307,068
Salaries, Compensation, and Employee Benefits$135,852
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
All Other Expenses$559,118$73,817$0$632,935
Occupancy$416,990$57,936$0$474,926
Current Officers, Directors, Trustees, and Key Employees$0$129,031$0$129,031
Travel$126,282$0$0$126,282
Depreciation Depletion$0$27,138$0$27,138
Royalties$24,100$0$0$24,100
Advertising$15,836$0$0$15,836
Payroll Taxes$0$6,821$0$6,821
Insurance$0$5,851$0$5,851
Total Functional Expenses$1,142,326$300,594$0$1,442,920
Fundraising, Events, and Gaming
Fundraising activities
No
Gaming activities
No
Professional fundraiser used
No

Fundraising and Gaming Totals

Line ItemAmount
Professional Fundraising Fees$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
No
Audit committee
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
No
Management duties delegated
No
Filing and Contact Details

Filer

Filer Name
Fiddlehead Theatr Co Inc
EIN
04-3279738
Phone
7817620528
Address
22 BOOTH ROAD, DEDHAM, MA 02026

Signing Officer

Name
Craig Zuckerman
Title
Treasurer
Phone
7817620528
Signed
2017-05-25
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Meg Fofonoff
Formed
1996
Legal Domicile
Ma
Voting Board Members
7
Independent Board Members
7
Employees
4
Volunteers
0

Preparer

Firm
Craig Zuckerman CPA
Address
86 CIDER MILL RD, SUDBURY, MA 01776
Preparer
Craig Zuckerman
Phone
9784409276
Supplemental Narrative

Additional Explanations

Pt VI, Line 11B

“Reviewed by director and audit firm”

Form 990, Part IX, Line 24E

“Bank and credit card fees 106. 0. 106. 0.”

Form 990, Part IX, Line 24E

“Costumes, sripts and sets 120445. 120445. 0. 0.”

Form 990, Part IX, Line 24E

“Supplies 11028. 11028. 0. 0.”

Form 990, Part IX, Line 24E

“Filing fees 519. 0. 519. 0.”

Form 990, Part IX, Line 24E

“Lighting 72851. 72851. 0. 0.”

Form 990, Part IX, Line 24E

“Marketing 4780. 4780. 0. 0.”

Form 990, Part IX, Line 24E

“Meals and entertainment 9140. 9140. 0. 0.”

Form 990, Part IX, Line 24E

“POSTAGE 193. 0. 193. 0.”

Form 990, Part IX, Line 24E

“Professional fees 48347. 0. 48347. 0.”

Form 990, Part IX, Line 24E

“Sound 74987. 74987. 0. 0.”

Form 990, Part IX, Line 24E

“Subcontractors 274301. 263501. 10800. 0.”

Form 990, Part IX, Line 24E

“Utilities 4432. 0. 4432. 0.”

Form 990, Part IX, Line 24E

“Employee benefits 5956. 0. 5956. 0.”

Form 990, Part IX, Line 24E

“Equipment and facilities 3304. 0. 3304. 0.”

Form 990, Part IX, Line 24E

“SHIPPING 160. 0. 160. 0.”

Form 990, Part IX, Line 24E

“Transportation 2386. 2386. 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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IRS990ScheduleN/LiquidationOfAssetsTableGrp/LiquidationOfAssetsDetail/USAddress/ZIPCd002540
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IRS990ScheduleN/ReceiveCompensationInd0false
IRS990ScheduleN/RequiredToNotifyAGInd0true
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IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0REVIEWED BY DIRECTOR AND AUDIT FIRM
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1BANK AND CREDIT CARD FEES 106. 0. 106. 0.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2COSTUMES, SRIPTS AND SETS 120445. 120445. 0. 0.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3SUPPLIES 11028. 11028. 0. 0.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt4FILING FEES 519. 0. 519. 0.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt5LIGHTING 72851. 72851. 0. 0.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt6MARKETING 4780. 4780. 0. 0.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt7MEALS AND ENTERTAINMENT 9140. 9140. 0. 0.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt8POSTAGE 193. 0. 193. 0.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt9PROFESSIONAL FEES 48347. 0. 48347. 0.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt10SOUND 74987. 74987. 0. 0.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt11SUBCONTRACTORS 274301. 263501. 10800. 0.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt12UTILITIES 4432. 0. 4432. 0.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt13EMPLOYEE BENEFITS 5956. 0. 5956. 0.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt14EQUIPMENT AND FACILITIES 3304. 0. 3304. 0.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt15SHIPPING 160. 0. 160. 0.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt16TRANSPORTATION 2386. 2386. 0. 0.
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0Pt VI, Line 11b
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1Form 990, Part IX, Line 24e
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2Form 990, Part IX, Line 24e
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc3Form 990, Part IX, Line 24e
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc4Form 990, Part IX, Line 24e
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc5Form 990, Part IX, Line 24e
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc6Form 990, Part IX, Line 24e
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
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc15Form 990, Part IX, Line 24e
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc16Form 990, Part IX, Line 24e
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IRS990/SubjectToProxyTaxInd0false
IRS990/TaxablePartyNotificationInd0false
IRS990/TaxExemptBondsInd0false
IRS990/TempOrPermanentEndowmentsInd0false
IRS990/TerminateOperationsInd0true
IRS990/TotalAssetsBOYAmt0488858
IRS990/TotalAssetsEOYAmt00
IRS990/TotalAssetsGrp/BOYAmt0488858
IRS990/TotalAssetsGrp/EOYAmt00
IRS990/TotalCompGreaterThan150KInd0false
IRS990/TotalContributionsAmt01000000
IRS990/TotalEmployeeCnt04
IRS990/TotalFunctionalExpensesGrp/FundraisingAmt00
IRS990/TotalFunctionalExpensesGrp/ManagementAndGeneralAmt0300594
IRS990/TotalFunctionalExpensesGrp/ProgramServicesAmt01142326
IRS990/TotalFunctionalExpensesGrp/TotalAmt01442920
IRS990/TotalGrossUBIAmt00
IRS990/TotalLiabilitiesBOYAmt012913
IRS990/TotalLiabilitiesEOYAmt00
IRS990/TotalLiabilitiesGrp/BOYAmt012913
IRS990/TotalLiabilitiesGrp/EOYAmt00
IRS990/TotalNetAssetsFundBalanceGrp/BOYAmt0475945
IRS990/TotalNetAssetsFundBalanceGrp/EOYAmt00
IRS990/TotalProgramServiceExpensesAmt01142326
IRS990/TotalReportableCompFromOrgAmt010800
IRS990/TotalRevenueGrp/RelatedOrExemptFuncIncomeAmt0485
IRS990/TotalRevenueGrp/TotalRevenueColumnAmt01000485
IRS990/TotalVolunteersCnt00
IRS990/TotLiabNetAssetsFundBalanceGrp/BOYAmt0488858
IRS990/TotLiabNetAssetsFundBalanceGrp/EOYAmt00
IRS990/TransactionWithControlEntInd0false
IRS990/TravelGrp/FundraisingAmt00
IRS990/TravelGrp/ManagementAndGeneralAmt00
IRS990/TravelGrp/ProgramServicesAmt0126282
IRS990/TravelGrp/TotalAmt0126282
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IRS990/UnrelatedBusIncmOverLimitInd0false
IRS990/UnrestrictedNetAssetsGrp/BOYAmt0475945
IRS990/UponRequestInd0X
IRS990/USAddress/AddressLine1Txt022 BOOTH ROAD
IRS990/USAddress/CityNm0DEDHAM
IRS990/USAddress/StateAbbreviationCd0MA
IRS990/USAddress/ZIPCd002026
IRS990/VotingMembersGoverningBodyCnt07
IRS990/VotingMembersIndependentCnt07
IRS990/WebsiteAddressTxt0FIDDLEHEADTHEATRE.COM
IRS990/WhistleblowerPolicyInd0false
ReturnHeader/BuildTS02018-03-14 21:41:22Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd0true
ReturnHeader/BusinessOfficerGrp/PersonNm0CRAIG ZUCKERMAN
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0TREASURER
ReturnHeader/BusinessOfficerGrp/PhoneNum07817620528
ReturnHeader/BusinessOfficerGrp/SignatureDt02017-05-25
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0FIDDLEHEAD THEATR CO INC
ReturnHeader/Filer/BusinessNameControlTxt0FIDD
ReturnHeader/Filer/EIN0043279738
ReturnHeader/Filer/PhoneNum07817620528
ReturnHeader/Filer/USAddress/AddressLine1Txt022 BOOTH ROAD
ReturnHeader/Filer/USAddress/CityNm0DEDHAM
ReturnHeader/Filer/USAddress/StateAbbreviationCd0MA
ReturnHeader/Filer/USAddress/ZIPCd002026
ReturnHeader/FilingSecurityInformation/AtSubmissionCreationDeviceId0A231B0BCA8C801609D84A0436EBCC36E69F3B01A
ReturnHeader/FilingSecurityInformation/AtSubmissionFilingDeviceId0A231B0BCA8C801609D84A0436EBCC36E69F3B01A
ReturnHeader/FilingSecurityInformation/FilingLicenseTypeCd0P
ReturnHeader/FilingSecurityInformation/IPAddress/IPv4AddressTxt0108.49.113.130
ReturnHeader/FilingSecurityInformation/IPDt02018-03-15
ReturnHeader/FilingSecurityInformation/IPTimezoneCd0PD
ReturnHeader/FilingSecurityInformation/IPTm006:27:59
ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt0CRAIG ZUCKERMAN CPA
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt086 CIDER MILL RD
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm0SUDBURY
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd0MA
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd001776
ReturnHeader/PreparerPersonGrp/PhoneNum09784409276
ReturnHeader/PreparerPersonGrp/PreparationDt02018-03-15
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0CRAIG ZUCKERMAN
ReturnHeader/PreparerPersonGrp/SelfEmployedInd0X
ReturnHeader/ReturnTs02018-03-15T06:28:10-07:00
ReturnHeader/ReturnTypeCd0990
ReturnHeader/TaxPeriodBeginDt02016-08-01
ReturnHeader/TaxPeriodEndDt02017-07-31
ReturnHeader/TaxYr02016

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