Civic Intelligence

Phyllis Vecchia Creative Dramatics Inc.

990EZ • Fiscal year 2018 • EIN 04-3492739

Jan 01, 2018 to Dec 31, 2018 • Filed on May 10, 2019

PO Box 1025Vineyard Haven, MA 02568

(508) 693-9421

Siviq Scores

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

Liabilities / Assets

57th percentile

0.00x

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

2018 filings • 501(c)3 • <$500k nonprofits • Source year 2018

Liabilities / Revenue

56th percentile

0.00x

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

2018 filings • 501(c)3 • <$500k nonprofits • Source year 2018

Net Margin

42nd percentile

0.3%

Higher net margin than 42% of similar nonprofits.

2018 filings • 501(c)3 • <$500k nonprofits • Source year 2018

Top Officer Pay

87th percentile

$30,103

Higher top officer pay than 87% of similar nonprofits.

Top officer pay equals 92.2% of source-year revenue.

2018 filings • 501(c)3 • <$500k nonprofits • Source year 2018

Asset Growth

61st percentile

8.4%

Faster asset growth than 61% of similar nonprofits.

2018 filings • 501(c)3 • <$500k nonprofits • Annualized from 2017 to 2018

Revenue Growth

73rd percentile

21%

Faster revenue growth than 73% of similar nonprofits.

2018 filings • 501(c)3 • <$500k nonprofits • Annualized from 2017 to 2018

Assets

Up

$1,198

Up $93 (+8.4%) from 2017

Net Assets

Up

$1,198

Up $93 (+8.4%) from 2017

Liabilities

Flat

$0

Flat from 2017

Revenue

Up

$32,659

Up $5,740 (+21%) from 2017

Expenses

Up

$32,566

Up $6,025 (+23%) from 2017

Net Income

Down

$93

Down $285 (-75%) from 2017

Historical Trend

Balance Sheet Trend

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

$1.5K$1.0K$500$0Assets 2013: $1,040Liabilities 2013: $0Net Assets 2013: $1,0402013Assets 2014: $842Liabilities 2014: $0Net Assets 2014: $8422014Assets 2015: $830Liabilities 2015: $0Net Assets 2015: $8302015Assets 2016: $727Liabilities 2016: $0Net Assets 2016: $7272016Assets 2017: $1,105Liabilities 2017: $0Net Assets 2017: $1,1052017Assets 2018: $1,198Liabilities 2018: $0Net Assets 2018: $1,1982018Assets 2019: $1,245Liabilities 2019: $0Net Assets 2019: $1,2452019Assets 2020: $750Liabilities 2020: $0Net Assets 2020: $7502020Assets 2021: $773Liabilities 2021: $0Net Assets 2021: $7732021Assets 2022: $496Liabilities 2022: $0Net Assets 2022: $4962022Assets 2023: $662Liabilities 2023: $0Net Assets 2023: $6622023Assets 2024: $618Net Assets 2024: $6182024Assets 2025: $978Net Assets 2025: $9782025

Highlighted filing

2018

Assets$1,198
Liabilities$0
Net Assets$1,198

Operations Trend

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

$40K$30K$20K$10K$0-$10KRevenue 2013: $13,788Expenses 2013: $13,952Net Income 2013: -$1642013Revenue 2014: $27,418Expenses 2014: $27,616Net Income 2014: -$1982014Revenue 2015: $29,654Expenses 2015: $29,666Net Income 2015: -$122015Revenue 2016: $37,763Expenses 2016: $37,866Net Income 2016: -$1032016Revenue 2017: $26,919Expenses 2017: $26,541Net Income 2017: $3782017Revenue 2018: $32,659Expenses 2018: $32,566Net Income 2018: $932018Revenue 2019: $32,865Expenses 2019: $32,818Net Income 2019: $472019Revenue 2020: $28,900Expenses 2020: $29,395Net Income 2020: -$4952020Revenue 2021: $16,053Expenses 2021: $16,030Net Income 2021: $232021Revenue 2022: $20,235Expenses 2022: $20,512Net Income 2022: -$2772022Revenue 2023: $25,605Expenses 2023: $25,439Net Income 2023: $1662023Revenue 2024: $35,375Expenses 2024: $35,419Net Income 2024: -$442024Revenue 2025: $27,850Expenses 2025: $27,490Net Income 2025: $3602025

Highlighted filing

2018

Revenue$32,659
Expenses$32,566
Net Income$93
Jump To
Filing Snapshot
Filing Period
Jan 1, 2018 to Dec 31, 2018
Signed
May 10, 2019
Return Version
2018v3.1
Gross Receipts
$32,659
Mission and Program Overview

Mission

Preschool, grades k-5, libraries, intergeneration creative drama programs, woman in history studies for jr. High school students.

Preschool, grades k-5, libraries, integeneration creative drama programs, women in history studies for jr high school students

Program Services

DescriptionGrantsExpenses
PRESCHOOL, GRADES K-5, LIBRARIES, INTERGENERATION CREATIVE DRAMA PROGRAMS, WOMEN IN HISTORY STUDIES FOR JR. HIGH SCHOOL STUDENTS$32,566-
Compensation and Service Providers

Employees

NameTitleFull / Part TimeBaseOtherTotal
PHYLLIS VECCHIAPresidentPT$30,103-$30,103
BARNEY ZEITZTreasurer-$0--
WENDY MONTROSEClerk-$0--
JENNIFER CRAWFORDBoard Member-$0--
GAIL TIPTONBoard Member-$0--
Filing and Contact Details

Filer

Filer Name
Phyllis Vecchia Creative Dramatics Inc
EIN
04-3492739
Phone
5086939421
Address
PO BOX 1025, VINEYARD HAVEN, MA 02568

Signing Officer

Name
Phyllis Vecchia
Title
President
Signed
2019-05-10
Discuss with paid preparer
Yes

Preparer

Firm
RD Arcudi & Associates
Address
PO Box 699, Oak Bluffs, MA 02557-0699
Preparer
Robert D Arcudi
Phone
5086933997
Supplemental Narrative

Additional Explanations

Other Expenses.1002

Office Expenses $192

Other Expenses.1

TELEPHONE $420

Other Expenses.2

TEMP HELP $290

Other Expenses.3

DONATIONS $170

Other Expenses.4

SCRIPT ASSISTANT $160

Other Expenses.5

BUSINESS LUNCH $138

Other Expenses.6

Dues & subscriptions $135

Other Expenses.7

COSTUMES $126

Other Expenses.8

Professional development $120

Other Expenses.9

BOOKS $113

Other Expenses.12

FEES $50

Raw XML Appendix173 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/PersonNm0PHYLLIS VECCHIA
IRS990EZ/BooksInCareOfDetail/PhoneNum05086939421
IRS990EZ/BooksInCareOfDetail/USAddress/AddressLine1Txt0PO BOX 1025
IRS990EZ/BooksInCareOfDetail/USAddress/CityNm0VINEYARD HAVEN
IRS990EZ/BooksInCareOfDetail/USAddress/StateAbbreviationCd0MA
IRS990EZ/BooksInCareOfDetail/USAddress/ZIPCd002568
IRS990EZ/CashSavingsAndInvestmentsGrp/BOYAmt01105
IRS990EZ/CashSavingsAndInvestmentsGrp/EOYAmt01198
IRS990EZ/ChgMadeToOrgnzngDocNotRptInd0false
IRS990EZ/ContributionsGiftsGrantsEtcAmt022500
IRS990EZ/CostOfGoodsSoldAmt00
IRS990EZ/CostOrOtherBasisExpenseSaleAmt00
IRS990EZ/DonorAdvisedFndsInd0false
IRS990EZ/EngagedInExcessBenefitTransInd0false
IRS990EZ/ExcessOrDeficitForYearAmt093
IRS990EZ/FeesAndOtherPymtToIndCntrctAmt0400
IRS990EZ/FiledScheduleAInd0true
IRS990EZ/ForeignFinancialAccountInd0false
IRS990EZ/ForeignOfficeInd0false
IRS990EZ/Form1120PolFiledInd0false
IRS990EZ/Form720FiledInd0false
IRS990EZ/Form990TotalAssetsGrp/BOYAmt01105
IRS990EZ/Form990TotalAssetsGrp/EOYAmt01198
IRS990EZ/FundraisingGrossIncomeAmt00
IRS990EZ/GrossReceiptsAmt032659
IRS990EZ/GrossReceiptsForPublicUseAmt00
IRS990EZ/InfoInScheduleOPartIInd0X
IRS990EZ/InitiationFeesAndCapContriAmt00
IRS990EZ/LobbyingActivitiesInd0false
IRS990EZ/MadeLoansToFromOfficersInd0false
IRS990EZ/MethodOfAccountingCashInd0X
IRS990EZ/NetAssetsOrFundBalancesBOYAmt01105
IRS990EZ/NetAssetsOrFundBalancesEOYAmt01198
IRS990EZ/NetAssetsOrFundBalancesGrp/BOYAmt01105
IRS990EZ/NetAssetsOrFundBalancesGrp/EOYAmt01198
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt030.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt11.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt21.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt31.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt41.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt030103
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt10
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt20
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt30
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt40
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm0PHYLLIS VECCHIA
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm1BARNEY ZEITZ
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm2WENDY MONTROSE
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm3JENNIFER CRAWFORD
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm4GAIL TIPTON
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt0President
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt1Treasurer
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt2CLERK
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt3BOARD MEMBER
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt4BOARD MEMBER
IRS990EZ/OperateHospitalInd0false
IRS990EZ/Organization501c3Ind0X
IRS990EZ/OrganizationDissolvedEtcInd0false
IRS990EZ/OrganizationFiled990TInd0false
IRS990EZ/OrganizationHadUBIInd0false
IRS990EZ/OtherExpensesTotalAmt01914
IRS990EZ/PartVIHghstPdCntrctProfSrvcTxt0NONE
IRS990EZ/PartVIOfCompOfHghstPdEmplTxt0NONE
IRS990EZ/PoliticalCampaignActyInd0false
IRS990EZ/PrimaryExemptPurposeTxt0PRESCHOOL, GRADES K-5, LIBRARIES, INTEGENERATION CREATIVE DRAMA PROGRAMS, WOMEN IN HISTORY STUDIES FOR JR HIGH SCHOOL STUDENTS
IRS990EZ/PrintingPublicationsPostageAmt0149
IRS990EZ/ProgramServiceRevenueAmt010159
IRS990EZ/ProgramSrvcAccomplishmentGrp/DescriptionProgramSrvcAccomTxt0PRESCHOOL, GRADES K-5, LIBRARIES, INTERGENERATION CREATIVE DRAMA PROGRAMS, WOMEN IN HISTORY STUDIES FOR JR. HIGH SCHOOL STUDENTS
IRS990EZ/ProgramSrvcAccomplishmentGrp/GrantsAndAllocationsAmt032566
IRS990EZ/ProhibitedTaxShelterTransInd0false
IRS990EZ/RelatedOrganizationCtrlEntInd0false
IRS990EZ/RelatedOrgSect527OrgInd0false
IRS990EZ/SalariesOtherCompEmplBnftAmt030103
IRS990EZ/ScheduleBNotRequiredInd0X
IRS990EZ/SchoolOperatingInd0false
IRS990EZ/SpecialEventsDirectExpensesAmt00
IRS990EZ/SubjectToProxyTaxInd0false
IRS990EZ/TanningServicesProvidedInd0false
IRS990EZ/TotalExpensesAmt032566
IRS990EZ/TotalProgramServiceExpensesAmt032566
IRS990EZ/TotalRevenueAmt032659
IRS990EZ/TransactionWithControlEntInd0false
IRS990EZ/TrnsfrExmptNonChrtblRltdOrgInd0false
IRS990EZ/TypeOfOrganizationCorpInd0X
IRS990EZ/WebsiteAddressTxt0N/A
IRS990ScheduleA/AmountsRcvdDsqlfyPersonGrp/TotalAmt00
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearAmt022500
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus1YearAmt017900
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus2YearsAmt027813
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus3YearsAmt018044
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus4YearsAmt027418
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/TotalAmt0113675
IRS990ScheduleA/GovtFurnSrvcFcltsVl509Grp/TotalAmt00
IRS990ScheduleA/GrossInvestmentIncome509Grp/TotalAmt00
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearAmt010159
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus1YearAmt09019
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus2YearsAmt09950
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus3YearsAmt011605
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/TotalAmt040733
IRS990ScheduleA/GrossReceiptsNonUnrltBusGrp/TotalAmt00
IRS990ScheduleA/InvestmentIncomeCYPct00.00000
IRS990ScheduleA/NetIncomeFromOtherUBIGrp/TotalAmt00
IRS990ScheduleA/OtherIncome509Grp/TotalAmt00
IRS990ScheduleA/Post1975UBTIGrp/TotalAmt00
IRS990ScheduleA/PubliclySupportedOrg509a2Ind0X
IRS990ScheduleA/PublicSupportCY509Pct01.00000
IRS990ScheduleA/PublicSupportPY509Pct01.00000
IRS990ScheduleA/PublicSupportTotal509Amt0154408
IRS990ScheduleA/SubstantialContributorsAmtGrp/TotalAmt00
IRS990ScheduleA/TaxRevLeviedOrgnztnlBnft509Grp/TotalAmt00
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY509Ind0X
IRS990ScheduleA/Total509Grp/CurrentTaxYearAmt032659
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus1YearAmt026919
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus2YearsAmt037763
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus3YearsAmt029649
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus4YearsAmt027418
IRS990ScheduleA/Total509Grp/TotalAmt0154408
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearAmt032659
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus1YearAmt026919
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus2YearsAmt037763
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus3YearsAmt029649
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus4YearsAmt027418
IRS990ScheduleA/TotalSupportCalendarYearGrp/TotalAmt0154408
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0Office Expenses $192
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1TELEPHONE $420
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2TEMP HELP $290
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3DONATIONS $170
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt4SCRIPT ASSISTANT $160
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt5BUSINESS LUNCH $138
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt6DUES & SUBSCRIPTIONS $135
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt7COSTUMES $126
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt8PROFESSIONAL DEVELOPMENT $120
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt9BOOKS $113
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt10FEES $50
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0Other Expenses.1002
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1Other Expenses.1
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2Other Expenses.2
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc3Other Expenses.3
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc4Other Expenses.4
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc5Other Expenses.5
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc6Other Expenses.6
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc7Other Expenses.7
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc8Other Expenses.8
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc9Other Expenses.9
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc10Other Expenses.12
ReturnHeader/BuildTS02019-02-21 02:37:17Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd0true
ReturnHeader/BusinessOfficerGrp/PersonNm0PHYLLIS VECCHIA
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0President
ReturnHeader/BusinessOfficerGrp/SignatureDt02019-05-10
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0PHYLLIS VECCHIA CREATIVE DRAMATICS INC
ReturnHeader/Filer/BusinessNameControlTxt0PHYL
ReturnHeader/Filer/EIN0043492739
ReturnHeader/Filer/PhoneNum05086939421
ReturnHeader/Filer/USAddress/AddressLine1Txt0PO BOX 1025
ReturnHeader/Filer/USAddress/CityNm0VINEYARD HAVEN
ReturnHeader/Filer/USAddress/StateAbbreviationCd0MA
ReturnHeader/Filer/USAddress/ZIPCd002568
ReturnHeader/PreparerFirmGrp/PreparerFirmEIN0042534157
ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt0RD Arcudi & Associates
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt0PO Box 699
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm0Oak Bluffs
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd0MA
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd0025570699
ReturnHeader/PreparerPersonGrp/PhoneNum05086933997
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0ROBERT D ARCUDI
ReturnHeader/PreparerPersonGrp/SelfEmployedInd0X
ReturnHeader/ReturnTs02019-05-10T11:54:51-07:00
ReturnHeader/ReturnTypeCd0990EZ
ReturnHeader/TaxPeriodBeginDt02018-01-01
ReturnHeader/TaxPeriodEndDt02018-12-31
ReturnHeader/TaxYr02018

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings