Civic Intelligence

Very Merry Theatre

990EZ • Fiscal year 2011 • EIN 04-3608726

Jan 01, 2011 to Dec 31, 2011 • Filed on Jul 27, 2012

Organization ProfileWWW.VERYMERRYTHEATRE.ORG
119 Spruce Street05401
Siviq Scores

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

Liabilities / Assets

66th percentile

0.03x

Higher debt load relative to assets than 66% of similar nonprofits.

2011 filings • 501(c)3 • <$500k nonprofits • Source year 2011

Liabilities / Revenue

60th percentile

0.01x

Higher debt load relative to revenue than 60% of similar nonprofits.

2011 filings • 501(c)3 • <$500k nonprofits • Source year 2011

Net Margin

58th percentile

5.7%

Higher net margin than 58% of similar nonprofits.

2011 filings • 501(c)3 • <$500k nonprofits • Source year 2011

Top Officer Pay

Score unavailable

No value available

This filing does not contain officer compensation rows.

Source year 2011

Asset Growth

Score unavailable

No value available

No earlier valid filing was available within the previous three public years.

Source year 2011

Revenue Growth

Score unavailable

No value available

No earlier valid filing was available within the previous three public years.

Source year 2011

Balance Sheet
Liabilities / Assets66th percentile

Assets

$25,294

No earlier filing loaded for comparison.

Net Assets

$24,481

No earlier filing loaded for comparison.

Liabilities

$813

No earlier filing loaded for comparison.

Revenue And Expenses
Liabilities / Revenue60th percentileNet Margin58th percentile

Revenue

$157,027

No earlier filing loaded for comparison.

Expenses

$148,060

No earlier filing loaded for comparison.

Net Income

$8,967

No earlier filing loaded for comparison.

Historical Trend

Balance Sheet Trend

Asset GrowthScore unavailable

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

$300K$200K$100K$0Assets 2011: $25,294Liabilities 2011: $813Net Assets 2011: $24,4812011Assets 2012: $38,232Liabilities 2012: $1,348Net Assets 2012: $36,8842012Assets 2013: $25,985Liabilities 2013: $835Net Assets 2013: $25,1502013Assets 2014: $34,494Liabilities 2014: $552Net Assets 2014: $33,9422014Assets 2015: $30,272Liabilities 2015: $1,341Net Assets 2015: $28,9312015Assets 2016: $32,457Liabilities 2016: $1,774Net Assets 2016: $30,6832016Assets 2017: $13,986Liabilities 2017: $1,289Net Assets 2017: $12,6972017Assets 2018: $37,054Liabilities 2018: $1,984Net Assets 2018: $35,0702018Assets 2019: $38,119Liabilities 2019: $3,097Net Assets 2019: $35,0222019Assets 2020: $58,337Liabilities 2020: $3,291Net Assets 2020: $55,0462020Assets 2021: $95,999Liabilities 2021: $2,309Net Assets 2021: $93,6902021Assets 2022: $149,844Liabilities 2022: $540Net Assets 2022: $149,3042022Assets 2023: $215,034Liabilities 2023: $5,736Net Assets 2023: $209,2982023Assets 2024: $212,227Liabilities 2024: $10,089Net Assets 2024: $202,1382024

Highlighted filing

2011

Assets$25,294
Liabilities$813
Net Assets$24,481
Open 2011 Filing

Operations Trend

Revenue GrowthScore unavailable

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

$600K$400K$200K$0-$200KRevenue 2011: $157,027Expenses 2011: $148,060Net Income 2011: $8,9672011Revenue 2012: $186,686Expenses 2012: $174,283Net Income 2012: $12,4032012Revenue 2013: $163,943Expenses 2013: $175,677Net Income 2013: -$11,7342013Revenue 2014: $187,047Expenses 2014: $178,255Net Income 2014: $8,7922014Revenue 2015: $187,152Expenses 2015: $192,163Net Income 2015: -$5,0112015Revenue 2016: $224,883Expenses 2016: $223,131Net Income 2016: $1,7522016Revenue 2017: $198,207Expenses 2017: $216,193Net Income 2017: -$17,9862017Revenue 2018: $257,924Expenses 2018: $235,551Net Income 2018: $22,3732018Revenue 2019: $269,623Expenses 2019: $269,671Net Income 2019: -$482019Revenue 2020: $269,666Expenses 2020: $249,642Net Income 2020: $20,0242020Revenue 2021: $314,730Expenses 2021: $276,086Net Income 2021: $38,6442021Revenue 2022: $287,680Expenses 2022: $236,935Net Income 2022: $50,7452022Revenue 2023: $450,732Expenses 2023: $390,738Net Income 2023: $59,9942023Revenue 2024: $437,977Expenses 2024: $445,137Net Income 2024: -$7,1602024

Highlighted filing

2011

Revenue$157,027
Expenses$148,060
Net Income$8,967
Open 2011 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2011 to Dec 31, 2011
Signed
Jul 27, 2012
Return Version
2011v1.2
Mission and Program Overview

Mission

Building strong, inspired youth and communities through theatre arts.

Filing and Contact Details

Filer

EIN
04-3608726
Raw XML Appendix148 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
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IRS990EZ/AmountOfTaxReimbursedByOrg00
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IRS990EZ/CashSavingsAndInvestments/EOY024349
IRS990EZ/ContributionsGiftsGrantsEtc040391
IRS990EZ/DirectIndirectPoliticalExpend00
IRS990EZ/DoesOrgHaveHospital00
IRS990EZ/EngagedInExcessBenefitTrans00
IRS990EZ/EngageInLobbyingActivities00
IRS990EZ/EngagePoliticalCmpgnActivities00
IRS990EZ/ExcessOrDeficitForYear08967
IRS990EZ/FeesAndOthPymtToIndContractors02397
IRS990EZ/FiledScheduleA01
IRS990EZ/ForeignFinancialAccount00
IRS990EZ/ForeignOffice00
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IRS990EZ/MadeLoansToFromOfficers00
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IRS990EZ/MethodOfAccountingCash0X
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IRS990EZ/NetAssetsOrFundBalancesBOY015514
IRS990EZ/NetAssetsOrFundBalances/EOY024481
IRS990EZ/NetAssetsOrFundBalancesEOY024481
IRS990EZ/OccupancyRentUtilitiesAndMaint018608
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AddressUS/AddressLine10119 SPRUCE STREET
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AddressUS/AddressLine11119 SPRUCE STREET
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AddressUS/City0BURLINGTON
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AddressUS/City1BURLINGTON
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AddressUS/State0VT
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AddressUS/State1VT
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AddressUS/ZIPCode005401
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AddressUS/ZIPCode105401
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AvgHoursPerWkDevotedToPosition00.75
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AvgHoursPerWkDevotedToPosition130.00
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Compensation01079
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Compensation120512
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IRS990EZ/OfficerDirectorTrusteeKeyEmpl/ContriToEmplBenefitPlansEtc10
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/ExpenseAccountOtherAllowances00
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/ExpenseAccountOtherAllowances10
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/PersonName0WENDY COPP
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/PersonName1DONALD WRIGHT
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Title0DIRECTOR
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Title1DIRECTOR
IRS990EZ/OperatingSchool00
IRS990EZ/Organization501c30X
IRS990EZ/OrganizationDissolvedEtc00
IRS990EZ/OrganizationHadUBI00
IRS990EZ/OtherAssetsTotal/BOY04583
IRS990EZ/OtherAssetsTotal/EOY0945
IRS990EZ/OtherChangesInNetAssets00
IRS990EZ/OtherExpensesTotal077671
IRS990EZ/PartVIAHghstPaidCntrctProfSer0NONE
IRS990EZ/PartVIOfCompOfHighestPaidEmpl0NONE
IRS990EZ/PrimaryExemptPurpose0PROVIDE CLASSICAL THEATRE FOR CHILDREN BY CHILDREN
IRS990EZ/PrintingPublicationsPostage06448
IRS990EZ/ProgramServiceAccomplishment/DescriptionProgramServiceAccom0PROVIDED CLASSICAL THEATRE FOR CHILDREN BY CHILDREN
IRS990EZ/ProgramServiceAccomplishment/GrantsAndAllocations00
IRS990EZ/ProgramServiceAccomplishment/ProgramServiceExpenses0148060
IRS990EZ/ProgramServiceRevenue0116636
IRS990EZ/ProhibitedTaxShelterTrans00
IRS990EZ/RelatedOrgControlledEntity00
IRS990EZ/SalariesOtherCompEmplBenefits042936
IRS990EZ/ScheduleBNotRequired0X
IRS990EZ/SubjectToProxyTax00
IRS990EZ/SumOfTotalLiabilities/BOY0637
IRS990EZ/SumOfTotalLiabilities/EOY0813
IRS990EZ/TanningServicesProvided00
IRS990EZ/TaxImposedUnderIRC491100
IRS990EZ/TaxImposedUnderIRC491200
IRS990EZ/TaxImposedUnderIRC495500
IRS990EZ/TheBooksAreInCareOf/AddressUS/AddressLine10119 SPRUCE ST
IRS990EZ/TheBooksAreInCareOf/AddressUS/City0BURLINGTON
IRS990EZ/TheBooksAreInCareOf/AddressUS/State0VT
IRS990EZ/TheBooksAreInCareOf/AddressUS/ZIPCode005401
IRS990EZ/TheBooksAreInCareOf/NameBusiness/BusinessNameLine10DONALD WRIGHT
IRS990EZ/TheBooksAreInCareOf/TelephoneNumber08028636607
IRS990EZ/TotalAssets/BOY016151
IRS990EZ/TotalAssets/EOY025294
IRS990EZ/TotalExpenses0148060
IRS990EZ/TotalProgramServiceExpenses0148060
IRS990EZ/TotalRevenue0157027
IRS990EZ/TrnsfrsExemptNonCharRelatedOrg00
IRS990EZ/WebSite0N/A
IRS990ScheduleA/AmountsSubstContributorsTotal062085
IRS990ScheduleA/GiftsGrantsContribReceived170/CurrentTaxYear040391
IRS990ScheduleA/GiftsGrantsContribReceived170/CurrentTaxYearMinus1Year019525
IRS990ScheduleA/GiftsGrantsContribReceived170/CurrentTaxYearMinus2Years040894
IRS990ScheduleA/GiftsGrantsContribReceived170/CurrentTaxYearMinus3Years019248
IRS990ScheduleA/GiftsGrantsContribReceived170/CurrentTaxYearMinus4Years020709
IRS990ScheduleA/GiftsGrantsContribReceived170/Total0140767
IRS990ScheduleA/GrossReceiptsFromAdmissionsEtc0430432
IRS990ScheduleA/PubliclySupportedOrg170b1Avi0X
IRS990ScheduleA/PublicSupportPertcentage17000.55900
IRS990ScheduleA/PublicSupportPertcentPriorYear00.58260
IRS990ScheduleA/PublicSupportTotal170078682
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IRS990ScheduleA/Total170/CurrentTaxYear040391
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IRS990ScheduleA/Total170/CurrentTaxYearMinus2Years040894
IRS990ScheduleA/Total170/CurrentTaxYearMinus3Years019248
IRS990ScheduleA/Total170/CurrentTaxYearMinus4Years020709
IRS990ScheduleA/Total170/Total0140767
IRS990ScheduleA/TotalSupport0140767
IRS990ScheduleO/GeneralExplanation/Explanation0DESCRIPTION: AUTO. AMOUNT: 1,094. DESCRIPTION: BANK FEES. AMOUNT: 90. DESCRIPTION: INSURANCE. AMOUNT: 5,054. DESCRIPTION: TRAVEL & ENTERTAINMENT. AMOUNT: 4,874. DESCRIPTION: EQUIPMENT RENTAL. AMOUNT: 239. DESCRIPTION: MISCELLANEOUS. AMOUNT: 685. DESCRIPTION: OFFICE EXPENSE. AMOUNT: 1,108. DESCRIPTION: SUBCONTRACT LABOR. AMOUNT: 45,983. DESCRIPTION: MATERIALS. AMOUNT: 14,960. DESCRIPTION: PAYROLL TAXES. AMOUNT: 3,202. DESCRIPTION: TELEPHONE. AMOUNT: 382. TOTAL TO FORM 990-EZ, LINE 16: 77,671.
IRS990ScheduleO/GeneralExplanation/Explanation1DESCRIPTION: UNDEPOSITED FUNDS. BEG. OF YEAR AMOUNT: 945. END OF YEAR AMOUNT: 945. DESCRIPTION: ACCOUNTS RECEIVABLE. BEG. OF YEAR AMOUNT: 3,638. END OF YEAR AMOUNT: 0.
IRS990ScheduleO/GeneralExplanation/Explanation2DESCRIPTION: PAYROLL LIABILITY. BEG. OF YEAR AMOUNT: 637. END OF YEAR AMOUNT: 813.
IRS990ScheduleO/GeneralExplanation/Identifier0OTHER EXPENSES
IRS990ScheduleO/GeneralExplanation/Identifier1OTHER ASSETS
IRS990ScheduleO/GeneralExplanation/Identifier2OTHER LIABILITIES
IRS990ScheduleO/GeneralExplanation/ReturnReference0FORM 990-EZ, PART I, LINE 16
IRS990ScheduleO/GeneralExplanation/ReturnReference1FORM 990-EZ, PART II, LINE 24
IRS990ScheduleO/GeneralExplanation/ReturnReference2FORM 990-EZ, PART II, LINE 26
TransferPrsnlBnftContractsDecl/Declaration0THE ORGANIZATION DID NOT, DURING THE YEAR, RECEIVE ANY FUNDS, DIRECTLY,OR INDIRECTLY, TO PAY PREMIUMS ON A PERSONAL BENEFIT CONTRACT.THE ORGANIZATION, DID NOT, DURING THE YEAR, PAY ANY PREMIUMS, DIRECTLY,OR INDIRECTLY, ON A PERSONAL BENEFIT CONTRACT.
ReturnHeader/BuildTS02016-02-24 21:20:13Z
ReturnHeader/Filer/EIN0043608726
ReturnHeader/Filer/Name/BusinessNameLine10VERY MERRY THEATRE CO DONALD WRIGHT
ReturnHeader/Filer/NameControl0VERY
ReturnHeader/Filer/Phone08028636607
ReturnHeader/Filer/USAddress/AddressLine10119 SPRUCE STREET
ReturnHeader/Filer/USAddress/City0BURLINGTON
ReturnHeader/Filer/USAddress/State0VT
ReturnHeader/Filer/USAddress/ZIPCode005401
ReturnHeader/Officer/AuthorizeThirdParty01
ReturnHeader/Officer/DateSigned02012-07-27
ReturnHeader/Officer/Name0DONALD WRIGHT
ReturnHeader/Officer/Phone08028636607
ReturnHeader/Officer/Title0DIRECTOR
ReturnHeader/Preparer/DatePrepared02012-07-27
ReturnHeader/PreparerFirm/EIN0030327374
ReturnHeader/PreparerFirm/PreparerFirmBusinessName/BusinessNameLine10MCSOLEY MCCOY & CO
ReturnHeader/PreparerFirm/PreparerFirmUSAddress/AddressLine10118 TILLEY DRIVE STE 202
ReturnHeader/PreparerFirm/PreparerFirmUSAddress/City0SOUTH BURLINGTON
ReturnHeader/PreparerFirm/PreparerFirmUSAddress/State0VT
ReturnHeader/PreparerFirm/PreparerFirmUSAddress/ZIPCode005403
ReturnHeader/Preparer/Name0JOHN MCSOLEY
ReturnHeader/Preparer/Phone08026581808
ReturnHeader/ReturnType0990EZ
ReturnHeader/TaxPeriodBeginDate02011-01-01
ReturnHeader/TaxPeriodEndDate02011-12-31
ReturnHeader/TaxYear02011
ReturnHeader/Timestamp02012-08-13T17:21:58-05:00

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

2011 • Form 990EZFacts available. Structured filing facts are available, but richer extracted sections are limited.

Open filing
Assets
$25,294
Liabilities
$813
Net assets
$24,481
Revenue
$157,027
Expenses
$148,060
Net income
$8,967
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024Detailed filing. Detailed filing data is available for this year.$2.12$0.10$2.02$4.38$4.45$0.07
2023Detailed filing. Detailed filing data is available for this year.$2.15$0.06$2.09$4.51$3.91$0.60
2022Detailed filing. Detailed filing data is available for this year.$1.50$0.01$1.49$2.88$2.37$0.51
2021Detailed filing. Detailed filing data is available for this year.$0.96$0.02$0.94$3.15$2.76$0.39
2020XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$0.58$0.03$0.55$2.70$2.50$0.20
2019Detailed filing. Detailed filing data is available for this year.$0.38$0.03$0.35$2.70$2.70$0.00
2018Detailed filing. Detailed filing data is available for this year.$0.37$0.02$0.35$2.58$2.36$0.22
2017Detailed filing. Detailed filing data is available for this year.$0.14$0.01$0.13$1.98$2.16$0.18
2016Detailed filing. Detailed filing data is available for this year.$0.32$0.02$0.31$2.25$2.23$0.02
2015XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$0.30$0.01$0.29$1.87$1.92$0.05
2014Detailed filing. Detailed filing data is available for this year.$0.34$0.01$0.34$1.87$1.78$0.09
2013Detailed filing. Detailed filing data is available for this year.$0.26$0.01$0.25$1.64$1.76$0.12
2012Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.38$0.01$0.37$1.87$1.74$0.12
2011Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.25$0.01$0.24$1.57$1.48$0.09