Liabilities / Assets
68th percentile
Higher debt load relative to assets than 68% of similar nonprofits.
Precomputed percentiles for this filing year versus similar nonprofits in the same peer cohort.
Liabilities / Assets
68th percentile
Higher debt load relative to assets than 68% of similar nonprofits.
Liabilities / Revenue
60th percentile
Higher debt load relative to revenue than 60% of similar nonprofits.
Net Margin
27th percentile
Higher net margin than 27% of similar nonprofits.
Top Officer Pay
81st percentile
Higher top officer pay than 81% of similar nonprofits.
Top officer pay equals 11.3% of source-year revenue.
Asset Growth
14th percentile
Faster asset growth than 14% of similar nonprofits.
Revenue Growth
30th percentile
Faster revenue growth than 30% of similar nonprofits.
Assets
Down$25,985
Down $12,247 (-32%) from 2012
Net Assets
Down$25,150
Down $11,734 (-32%) from 2012
Liabilities
Down$835
Down $513 (-38%) from 2012
Revenue
Down$163,943
Down $22,743 (-12%) from 2012
Expenses
Up$175,677
Up $1,394 (+0.8%) from 2012
Net Income
Down-$11,734
Down $24,137 (-195%) from 2012
Building strong, inspired youth and communities through theatre arts.
Provide classical theatre for children by children
| Description | Grants | Expenses |
|---|---|---|
| PROVIDED CLASSICAL THEATRE FOR CHILDREN BY CHILDREN | $0 | $175,677 |
| Name | Title | Full / Part Time | Base | Other | Total |
|---|---|---|---|---|---|
| DONALD WRIGHT | Exec Director | PT | $18,474 | - | $18,474 |
| WENDY COPP | Director | - | $1,046 | - | $1,046 |
| LORI HAYES | President | - | $0 | - | - |
| BILL HARVEY | Director | - | $0 | - | - |
| LAURA MASSELL | Director | - | $0 | - | - |
| ELIZABETH HERN | Director | - | $0 | - | - |
| BETH MORGAN | Director | - | $0 | - | - |
| COLBY KERVICK | Director | - | $0 | - | - |
“Description: depreciation. Amount: 1,259. Description: other expenses. Amount: 25,717. Total to form 990-ez, line 14: 26,976.”
“Description: advertising. Amount: 8,726. Description: auto. Amount: 1,259. Description: bank fees. Amount: 571. Description: insurance. Amount: 5,816. Description: travel & entertainment. Amount: 4,212. Description: equipment rental. Amount: 212. Description: office expense. Amount: 1,319. Description: subcontract labor. Amount: 44,746. Description: materials. Amount: 17,298. Description: payroll taxes. Amount: 3,825. Description: telephone. Amount: 456. Description: website hosting. Amount: 325. Description: licenses & permits. Amount: 15. Description: fundraising expense. Amount: 275. Total to form 990-ez, line 16: 89,055.”
“Description: undeposited funds. Beg. Of year amount: 945. End of year amount: 945. Description: other depreciable assets. Beg. Of year amount: 5,607. End of year amount: 4,348.”
“Description: payroll liability. Beg. Of year amount: 1,348. End of year amount: 835.”
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/ActivitiesNotPreviouslyRptInd | 0 | 0 |
| IRS990EZ/BooksInCareOfDetail/BusinessName/BusinessNameLine1 | 0 | DONALD WRIGHT |
| IRS990EZ/BooksInCareOfDetail/PhoneNum | 0 | 8028636607 |
| IRS990EZ/BooksInCareOfDetail/USAddress/AddressLine1 | 0 | 119 SPRUCE ST |
| IRS990EZ/BooksInCareOfDetail/USAddress/City | 0 | BURLINGTON |
| IRS990EZ/BooksInCareOfDetail/USAddress/State | 0 | VT |
| IRS990EZ/BooksInCareOfDetail/USAddress/ZIPCode | 0 | 05401 |
| IRS990EZ/CashSavingsAndInvestmentsGrp/BOYAmt | 0 | 31680 |
| IRS990EZ/CashSavingsAndInvestmentsGrp/EOYAmt | 0 | 20692 |
| IRS990EZ/ChgMadeToOrgnzngDocNotRptInd | 0 | 0 |
| IRS990EZ/ContributionsGiftsGrantsEtcAmt | 0 | 24009 |
| IRS990EZ/DirectIndirectPltclExpendAmt | 0 | 0 |
| IRS990EZ/DonorAdvisedFndsInd | 0 | 0 |
| IRS990EZ/EngagedInExcessBenefitTransInd | 0 | 0 |
| IRS990EZ/ExcessOrDeficitForYearAmt | 0 | -11734 |
| IRS990EZ/FeesAndOtherPymtToIndCntrctAmt | 0 | 1946 |
| IRS990EZ/FiledScheduleAInd | 0 | 1 |
| IRS990EZ/ForeignFinancialAccountInd | 0 | 0 |
| IRS990EZ/ForeignOfficeInd | 0 | 0 |
| IRS990EZ/Form990TotalAssetsGrp/BOYAmt | 0 | 38232 |
| IRS990EZ/Form990TotalAssetsGrp/EOYAmt | 0 | 25985 |
| IRS990EZ/GrossReceiptsAmt | 0 | 163943 |
| IRS990EZ/InfoInScheduleOPartIIIInd | 0 | X |
| IRS990EZ/InfoInScheduleOPartIIInd | 0 | X |
| IRS990EZ/InfoInScheduleOPartIInd | 0 | X |
| IRS990EZ/InfoInScheduleOPartVInd | 0 | X |
| IRS990EZ/LobbyingActivitiesInd | 0 | 0 |
| IRS990EZ/MadeLoansToFromOfficersInd | 0 | 0 |
| IRS990EZ/MethodOfAccountingCashInd | 0 | X |
| IRS990EZ/NetAssetsOrFundBalancesBOYAmt | 0 | 36884 |
| IRS990EZ/NetAssetsOrFundBalancesEOYAmt | 0 | 25150 |
| IRS990EZ/NetAssetsOrFundBalancesGrp/BOYAmt | 0 | 36884 |
| IRS990EZ/NetAssetsOrFundBalancesGrp/EOYAmt | 0 | 25150 |
| IRS990EZ/OccupancyRentUtltsAndMaintAmt | 0 | 26976 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt | 0 | 0.75 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt | 1 | 30.00 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt | 2 | 0.75 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt | 3 | 0.75 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt | 4 | 0.75 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt | 5 | 0.75 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt | 6 | 0.75 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt | 7 | 0.75 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt | 0 | 1046 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt | 1 | 18474 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt | 2 | 0 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt | 3 | 0 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt | 4 | 0 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt | 5 | 0 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt | 6 | 0 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt | 7 | 0 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/EmployeeBenefitProgramAmt | 0 | 0 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/EmployeeBenefitProgramAmt | 1 | 0 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/EmployeeBenefitProgramAmt | 2 | 0 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/EmployeeBenefitProgramAmt | 3 | 0 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/EmployeeBenefitProgramAmt | 4 | 0 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/EmployeeBenefitProgramAmt | 5 | 0 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/EmployeeBenefitProgramAmt | 6 | 0 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/EmployeeBenefitProgramAmt | 7 | 0 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/ExpenseAccountOtherAllwncAmt | 0 | 0 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/ExpenseAccountOtherAllwncAmt | 1 | 0 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/ExpenseAccountOtherAllwncAmt | 2 | 0 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/ExpenseAccountOtherAllwncAmt | 3 | 0 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/ExpenseAccountOtherAllwncAmt | 4 | 0 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/ExpenseAccountOtherAllwncAmt | 5 | 0 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/ExpenseAccountOtherAllwncAmt | 6 | 0 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/ExpenseAccountOtherAllwncAmt | 7 | 0 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm | 0 | WENDY COPP |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm | 1 | DONALD WRIGHT |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm | 2 | LORI HAYES |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm | 3 | BILL HARVEY |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm | 4 | LAURA MASSELL |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm | 5 | ELIZABETH HERN |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm | 6 | BETH MORGAN |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm | 7 | COLBY KERVICK |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt | 0 | DIRECTOR |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt | 1 | EXEC DIRECTOR |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt | 2 | PRESIDENT |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt | 3 | DIRECTOR |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt | 4 | DIRECTOR |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt | 5 | DIRECTOR |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt | 6 | DIRECTOR |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt | 7 | DIRECTOR |
| IRS990EZ/OperateHospitalInd | 0 | 0 |
| IRS990EZ/Organization501c3Ind | 0 | X |
| IRS990EZ/OrganizationDissolvedEtcInd | 0 | 0 |
| IRS990EZ/OrganizationHadUBIInd | 0 | 0 |
| IRS990EZ/OtherAssetsTotalDetail/BOYAmt | 0 | 6552 |
| IRS990EZ/OtherAssetsTotalDetail/EOYAmt | 0 | 5293 |
| IRS990EZ/OtherChangesInNetAssetsAmt | 0 | 0 |
| IRS990EZ/OtherExpensesTotalAmt | 0 | 89055 |
| IRS990EZ/PartVIHghstPdCntrctProfSrvcTxt | 0 | NONE |
| IRS990EZ/PartVIOfCompOfHghstPdEmplTxt | 0 | NONE |
| IRS990EZ/PoliticalCampaignActyInd | 0 | 0 |
| IRS990EZ/PrimaryExemptPurposeTxt | 0 | PROVIDE CLASSICAL THEATRE FOR CHILDREN BY CHILDREN |
| IRS990EZ/PrintingPublicationsPostageAmt | 0 | 6650 |
| IRS990EZ/ProgramServiceRevenueAmt | 0 | 139934 |
| IRS990EZ/ProgramSrvcAccomplishmentGrp/DescriptionProgramSrvcAccomTxt | 0 | PROVIDED CLASSICAL THEATRE FOR CHILDREN BY CHILDREN |
| IRS990EZ/ProgramSrvcAccomplishmentGrp/GrantsAndAllocationsAmt | 0 | 0 |
| IRS990EZ/ProgramSrvcAccomplishmentGrp/ProgramServiceExpensesAmt | 0 | 175677 |
| IRS990EZ/ProhibitedTaxShelterTransInd | 0 | 0 |
| IRS990EZ/RelatedOrganizationCtrlEntInd | 0 | 0 |
| IRS990EZ/SalariesOtherCompEmplBnftAmt | 0 | 51050 |
| IRS990EZ/ScheduleBNotRequiredInd | 0 | X |
| IRS990EZ/SchoolOperatingInd | 0 | 0 |
| IRS990EZ/SubjectToProxyTaxInd | 0 | 0 |
| IRS990EZ/SumOfTotalLiabilitiesGrp/BOYAmt | 0 | 1348 |
| IRS990EZ/SumOfTotalLiabilitiesGrp/EOYAmt | 0 | 835 |
| IRS990EZ/TanningServicesProvidedInd | 0 | 0 |
| IRS990EZ/TaxImposedOnOrganizationMgrAmt | 0 | 0 |
| IRS990EZ/TaxImposedUnderIRC4911Amt | 0 | 0 |
| IRS990EZ/TaxImposedUnderIRC4912Amt | 0 | 0 |
| IRS990EZ/TaxImposedUnderIRC4955Amt | 0 | 0 |
| IRS990EZ/TaxReimbursedByOrganizationAmt | 0 | 0 |
| IRS990EZ/TotalExpensesAmt | 0 | 175677 |
| IRS990EZ/TotalProgramServiceExpensesAmt | 0 | 175677 |
| IRS990EZ/TotalRevenueAmt | 0 | 163943 |
| IRS990EZ/TrnsfrExmptNonChrtblRltdOrgInd | 0 | 0 |
| IRS990EZ/TypeOfOrganizationCorpInd | 0 | X |
| IRS990EZ/WebsiteAddressTxt | 0 | N/A |
| IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearAmt | 0 | 24009 |
| IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus1YearAmt | 0 | 45960 |
| IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus2YearsAmt | 0 | 40391 |
| IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus3YearsAmt | 0 | 19525 |
| IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus4YearsAmt | 0 | 40894 |
| IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/TotalAmt | 0 | 170779 |
| IRS990ScheduleA/GrossReceiptsRltdActivitiesAmt | 0 | 588357 |
| IRS990ScheduleA/PublicOrganization170Ind | 0 | X |
| IRS990ScheduleA/PublicSupportCY170Pct | 0 | 0.51150 |
| IRS990ScheduleA/PublicSupportPY170Pct | 0 | 0.51410 |
| IRS990ScheduleA/PublicSupportTotal170Amt | 0 | 87359 |
| IRS990ScheduleA/SubstantialContributorsTotAmt | 0 | 83420 |
| IRS990ScheduleA/ThirtyThrPctSuprtTestsCY170Ind | 0 | X |
| IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearAmt | 0 | 24009 |
| IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus1YearAmt | 0 | 45960 |
| IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus2YearsAmt | 0 | 40391 |
| IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus3YearsAmt | 0 | 19525 |
| IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus4YearsAmt | 0 | 40894 |
| IRS990ScheduleA/TotalCalendarYear170Grp/TotalAmt | 0 | 170779 |
| IRS990ScheduleA/TotalSupportAmt | 0 | 170779 |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 0 | DESCRIPTION: DEPRECIATION. AMOUNT: 1,259. DESCRIPTION: OTHER EXPENSES. AMOUNT: 25,717. TOTAL TO FORM 990-EZ, LINE 14: 26,976. |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 1 | DESCRIPTION: ADVERTISING. AMOUNT: 8,726. DESCRIPTION: AUTO. AMOUNT: 1,259. DESCRIPTION: BANK FEES. AMOUNT: 571. DESCRIPTION: INSURANCE. AMOUNT: 5,816. DESCRIPTION: TRAVEL & ENTERTAINMENT. AMOUNT: 4,212. DESCRIPTION: EQUIPMENT RENTAL. AMOUNT: 212. DESCRIPTION: OFFICE EXPENSE. AMOUNT: 1,319. DESCRIPTION: SUBCONTRACT LABOR. AMOUNT: 44,746. DESCRIPTION: MATERIALS. AMOUNT: 17,298. DESCRIPTION: PAYROLL TAXES. AMOUNT: 3,825. DESCRIPTION: TELEPHONE. AMOUNT: 456. DESCRIPTION: WEBSITE HOSTING. AMOUNT: 325. DESCRIPTION: LICENSES & PERMITS. AMOUNT: 15. DESCRIPTION: FUNDRAISING EXPENSE. AMOUNT: 275. TOTAL TO FORM 990-EZ, LINE 16: 89,055. |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 2 | DESCRIPTION: UNDEPOSITED FUNDS. BEG. OF YEAR AMOUNT: 945. END OF YEAR AMOUNT: 945. DESCRIPTION: OTHER DEPRECIABLE ASSETS. BEG. OF YEAR AMOUNT: 5,607. END OF YEAR AMOUNT: 4,348. |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 3 | DESCRIPTION: PAYROLL LIABILITY. BEG. OF YEAR AMOUNT: 1,348. END OF YEAR AMOUNT: 835. |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 0 | FORM 990-EZ, PART I, LINE 14 |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 1 | FORM 990-EZ, PART I, LINE 16 - OTHER EXPENSES |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 2 | FORM 990-EZ, PART II, LINE 24 - OTHER ASSETS |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 3 | FORM 990-EZ, PART II, LINE 26 - OTHER LIABILITIES |
| TransferPrsnlBnftContractsDecl/DeclarationDesc | 0 | THE 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/BuildTS | 0 | 2015-11-30 17:44:51Z |
| ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd | 0 | 1 |
| ReturnHeader/BusinessOfficerGrp/PersonNm | 0 | DONALD WRIGHT |
| ReturnHeader/BusinessOfficerGrp/PersonTitleTxt | 0 | DIRECTOR |
| ReturnHeader/BusinessOfficerGrp/PhoneNum | 0 | 8028636607 |
| ReturnHeader/BusinessOfficerGrp/SignatureDt | 0 | 2014-07-10 |
| ReturnHeader/Filer/BusinessName/BusinessNameLine1 | 0 | VERY MERRY THEATRE CO DONALD WRIGHT |
| ReturnHeader/Filer/BusinessNameControlTxt | 0 | VERY |
| ReturnHeader/Filer/EIN | 0 | 043608726 |
| ReturnHeader/Filer/PhoneNum | 0 | 8028636607 |
| ReturnHeader/Filer/USAddress/AddressLine1 | 0 | 119 SPRUCE STREET |
| ReturnHeader/Filer/USAddress/City | 0 | BURLINGTON |
| ReturnHeader/Filer/USAddress/State | 0 | VT |
| ReturnHeader/Filer/USAddress/ZIPCode | 0 | 05401 |
| ReturnHeader/PreparerFirmGrp/PreparerFirmEIN | 0 | 030327374 |
| ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1 | 0 | MCSOLEY MCCOY & CO |
| ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1 | 0 | 118 TILLEY DRIVE STE 202 |
| ReturnHeader/PreparerFirmGrp/PreparerUSAddress/City | 0 | SOUTH BURLINGTON |
| ReturnHeader/PreparerFirmGrp/PreparerUSAddress/State | 0 | VT |
| ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCode | 0 | 05403 |
| ReturnHeader/PreparerPersonGrp/PhoneNum | 0 | 8026581808 |
| ReturnHeader/PreparerPersonGrp/PreparerPersonNm | 0 | JOHN MCSOLEY |
| ReturnHeader/ReturnTs | 0 | 2014-07-24T07:22:30-05:00 |
| ReturnHeader/ReturnTypeCd | 0 | 990EZ |
| ReturnHeader/TaxPeriodBeginDt | 0 | 2013-01-01 |
| ReturnHeader/TaxPeriodEndDt | 0 | 2013-12-31 |
| ReturnHeader/TaxYr | 0 | 2013 |
No mirrored PDF or thumbnail assets are attached yet.
Displayed year
2013 • Form 990EZDetailed filing. Detailed filing data is available for this year.