Civic Intelligence

Very Merry Theatre

990 • Fiscal year 2017 • EIN 04-3608726

Jan 01, 2017 to Dec 31, 2017 • Filed on Jul 20, 2018

Organization ProfileWWW.VERYMERRYTHEATRE.ORG
77 Pomeroy StreetBurlington, VT 05401

(802) 355-1461

Siviq Scores

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

Liabilities / Assets

77th percentile

0.09x

Higher debt load relative to assets than 77% of similar nonprofits.

2017 filings • 501(c)3 • <$500k nonprofits • Source year 2017

Liabilities / Revenue

62nd percentile

0.01x

Higher debt load relative to revenue than 62% of similar nonprofits.

2017 filings • 501(c)3 • <$500k nonprofits • Source year 2017

Net Margin

24th percentile

-9.1%

Higher net margin than 24% of similar nonprofits.

2017 filings • 501(c)3 • <$500k nonprofits • Source year 2017

Top Officer Pay

80th percentile

$10,724

Higher top officer pay than 80% of similar nonprofits.

Top officer pay equals 5.4% of source-year revenue.

2017 filings • 501(c)3 • <$500k nonprofits • Source year 2017

Asset Growth

7th percentile

-57%

Faster asset growth than 7% of similar nonprofits.

2017 filings • 501(c)3 • <$500k nonprofits • Annualized from 2016 to 2017

Revenue Growth

31st percentile

-12%

Faster revenue growth than 31% of similar nonprofits.

2017 filings • 501(c)3 • <$500k nonprofits • Annualized from 2016 to 2017

Balance Sheet
Liabilities / Assets77th percentile

Assets

Down

$13,986

Down $18,471 (-57%) from 2016

Net Assets

Down

$12,697

Down $17,986 (-59%) from 2016

Liabilities

Down

$1,289

Down $485 (-27%) from 2016

Revenue And Expenses
Liabilities / Revenue62nd percentileNet Margin24th percentile

Revenue

Down

$198,207

Down $26,676 (-12%) from 2016

Expenses

Down

$216,193

Down $6,938 (-3.1%) from 2016

Net Income

Down

-$17,986

Down $19,738 (-1127%) from 2016

Historical Trend

Balance Sheet Trend

Asset Growth7th percentile

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

2017

Assets$13,986
Liabilities$1,289
Net Assets$12,697
Open 2017 Filing

Operations Trend

Revenue Growth31st percentile

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

2017

Revenue$198,207
Expenses$216,193
Net Income-$17,986
Open 2017 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2017 to Dec 31, 2017
Signed
Jul 20, 2018
Return Version
2017v2.3
Gross Receipts
$199,222
Mission and Program Overview

Mission

Building strong, inspired youth and communities through theatre arts.

Balance Sheet Detail
LineBeginningEndChange
Assets
Cash and Non-Interest-Bearing Accounts$29,633$10,726▼ $18,907
Land, Buildings, and Equipment, Net$1,879$2,315▲ $436
Total Assets$32,457$13,986▼ $18,471
Other Assets Total$945$945→ $0
Liabilities
Other Liabilities$1,774$1,289▼ $485
Total Liabilities$1,774$1,289▼ $485
Net Assets / Fund Balance
Unrestricted Net Assets$30,683$12,697▼ $17,986
Total Net Assets Fund Balance$30,683$12,697▼ $17,986
Total Liabilities and Net Assets / Fund Balance$32,457$13,986▼ $18,471

Asset Categories

AssetBook ValueDepreciationBasis
Other Land Buildings$2,315$2,117$4,432
Other Assets Org$945--
Compensation and Service Providers
Top Officer Pay80th percentile

Employees

NameTitleFull / Part TimeBaseTotal
Don WrightExecutive DirectorPT$10,724$10,724

Board Members and Trustees

NameTitle
Lori HayesPresident
Andrea HoulihanDirector
Colby KervickDirector
Kacey BooneDirector
Susan RutherfordDirector
Tonia KarnedyDirector
Julie MillerTreasurer
Revenue and Support

Revenue Composition

Contributions and Grants
$54,505
Program Service Revenue
$144,307
Investment Income
$0
Other Revenue
$-605
All Other Contributions
$54,505
Change in Net Assets
$-17,986
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Salaries, Compensation, and Employee Benefits$124,197
Other Expenses$91,996
Total Fundraising Expense$1,252
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$103,550--$103,550
Occupancy$21,069--$21,069
Current Officers, Directors, Trustees, and Key Employees$10,724--$10,724
Payroll Taxes$9,923--$9,923
All Other Expenses$8,335-$1,252$9,587
Insurance-$7,181-$7,181
Travel$4,839--$4,839
Other Expenses$12,335$3,074-$3,074
Fees for Services Accounting-$2,375-$2,375
Office Expenses$1,781--$1,781
Depreciation Depletion$1,115--$1,115
Advertising$1,093--$1,093
Total Functional Expenses$202,311$12,630$1,252$216,193
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
Debt and Bond Financing

Other Reported Liabilities

LiabilityAmount
Payroll Liabilities$1,289
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
No
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

Governance Explanations

Form 990, Part VI, Section A, Line 8B

“The board acts as the decision-making body taking input from committees which include board members.”

Form 990, Part VI, Section B, Line 11B

“A copy of the 990 is reviewed by the executive director and the bookkeeper and then presented to the board for discussion and approval.”

Form 990, Part VI, Section C, Line 19

“The organization makes their 990 available for public inspection upon request.”

Filing and Contact Details

Filer

Filer Name
Very Merry Theatre
EIN
04-3608726
Phone
8023551461
Address
77 POMEROY STREET, BURLINGTON, VT 05401

Signing Officer

Name
Donald Wright
Title
Director
Phone
8023551461
Signed
2018-07-20
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Donald Wright
Formed
2002
Legal Domicile
Vt
Voting Board Members
10
Independent Board Members
10
Employees
0
Volunteers
0

Preparer

Firm
Mcsoley Mccoy & Co
Address
118 TILLEY DRIVE STE 202, SOUTH BURLINGTON, VT 05403
Preparer
Connie Fellion
Phone
8026581808
Raw XML Appendix374 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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IRS990ScheduleD/TotalBookValueOtherAssetsAmt0945
IRS990ScheduleD/TotalLiabilityAmt01289
IRS990/ScheduleJRequiredInd00
IRS990/ScheduleORequiredInd01
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0THE BOARD ACTS AS THE DECISION-MAKING BODY TAKING INPUT FROM COMMITTEES WHICH INCLUDE BOARD MEMBERS.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1A COPY OF THE 990 IS REVIEWED BY THE EXECUTIVE DIRECTOR AND THE BOOKKEEPER AND THEN PRESENTED TO THE BOARD FOR DISCUSSION AND APPROVAL.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2THE ORGANIZATION MAKES THEIR 990 AVAILABLE FOR PUBLIC INSPECTION UPON REQUEST.
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0FORM 990, PART VI, SECTION A, LINE 8B
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1FORM 990, PART VI, SECTION B, LINE 11B
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2FORM 990, PART VI, SECTION C, LINE 19
IRS990/SchoolOperatingInd00
IRS990/SignificantChangeInd00
IRS990/SignificantNewProgramSrvcInd00
IRS990/SubjectToProxyTaxInd00
IRS990/TaxablePartyNotificationInd00
IRS990/TaxExemptBondsInd00
IRS990/TempOrPermanentEndowmentsInd00
IRS990/TerminateOperationsInd00
IRS990/TotalAssetsBOYAmt032457
IRS990/TotalAssetsEOYAmt013986
IRS990/TotalAssetsGrp/BOYAmt032457
IRS990/TotalAssetsGrp/EOYAmt013986
IRS990/TotalCompGreaterThan150KInd00
IRS990/TotalContributionsAmt054505
IRS990/TotalEmployeeCnt00
IRS990/TotalFunctionalExpensesGrp/FundraisingAmt01252
IRS990/TotalFunctionalExpensesGrp/ManagementAndGeneralAmt012630
IRS990/TotalFunctionalExpensesGrp/ProgramServicesAmt0202311
IRS990/TotalFunctionalExpensesGrp/TotalAmt0216193
IRS990/TotalGrossUBIAmt00
IRS990/TotalLiabilitiesBOYAmt01774
IRS990/TotalLiabilitiesEOYAmt01289
IRS990/TotalLiabilitiesGrp/BOYAmt01774
IRS990/TotalLiabilitiesGrp/EOYAmt01289
IRS990/TotalNetAssetsFundBalanceGrp/BOYAmt030683
IRS990/TotalNetAssetsFundBalanceGrp/EOYAmt012697
IRS990/TotalOtherCompensationAmt00
IRS990/TotalProgramServiceExpensesAmt0202311
IRS990/TotalProgramServiceRevenueAmt0144307
IRS990/TotalReportableCompFromOrgAmt010724
IRS990/TotalRevenueGrp/ExclusionAmt00
IRS990/TotalRevenueGrp/RelatedOrExemptFuncIncomeAmt0143702
IRS990/TotalRevenueGrp/TotalRevenueColumnAmt0198207
IRS990/TotalRevenueGrp/UnrelatedBusinessRevenueAmt00
IRS990/TotalVolunteersCnt00
IRS990/TotLiabNetAssetsFundBalanceGrp/BOYAmt032457
IRS990/TotLiabNetAssetsFundBalanceGrp/EOYAmt013986
IRS990/TotReportableCompRltdOrgAmt00
IRS990/TravelGrp/ProgramServicesAmt04839
IRS990/TravelGrp/TotalAmt04839
IRS990/TrnsfrExmptNonChrtblRltdOrgInd00
IRS990/TypeOfOrganizationCorpInd0X
IRS990/UnrelatedBusIncmOverLimitInd00
IRS990/UnrestrictedNetAssetsGrp/BOYAmt030683
IRS990/UnrestrictedNetAssetsGrp/EOYAmt012697
IRS990/UponRequestInd0X
IRS990/USAddress/AddressLine1Txt077 POMEROY STREET
IRS990/USAddress/CityNm0BURLINGTON
IRS990/USAddress/StateAbbreviationCd0VT
IRS990/USAddress/ZIPCd005401
IRS990/VotingMembersGoverningBodyCnt010
IRS990/VotingMembersIndependentCnt010
IRS990/WebsiteAddressTxt0WWW.VERYMERRYTHEATRE.ORG
IRS990/WhistleblowerPolicyInd00
ReturnHeader/BuildTS02018-06-14 16:35:46Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd01
ReturnHeader/BusinessOfficerGrp/PersonNm0DONALD WRIGHT
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0DIRECTOR
ReturnHeader/BusinessOfficerGrp/PhoneNum08023551461
ReturnHeader/BusinessOfficerGrp/SignatureDt02018-07-20
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0VERY MERRY THEATRE
ReturnHeader/Filer/BusinessName/BusinessNameLine2Txt0C/O DONALD WRIGHT
ReturnHeader/Filer/BusinessNameControlTxt0VERY
ReturnHeader/Filer/EIN0043608726
ReturnHeader/Filer/PhoneNum08023551461
ReturnHeader/Filer/USAddress/AddressLine1Txt077 POMEROY STREET
ReturnHeader/Filer/USAddress/CityNm0BURLINGTON
ReturnHeader/Filer/USAddress/StateAbbreviationCd0VT
ReturnHeader/Filer/USAddress/ZIPCd005401
ReturnHeader/FilingSecurityInformation/AtSubmissionCreationDeviceId04D2A06CAD8A8521492FE37ACB3D92ABF6087D50B
ReturnHeader/FilingSecurityInformation/AtSubmissionFilingDeviceId030E2628FA1A9383981CC71F81484FDCFCED1A152
ReturnHeader/FilingSecurityInformation/FilingLicenseTypeCd0P
ReturnHeader/FilingSecurityInformation/IPAddress/IPv4AddressTxt064.88.174.3
ReturnHeader/FilingSecurityInformation/IPDt02018-07-20
ReturnHeader/FilingSecurityInformation/IPTimezoneCd0ED
ReturnHeader/FilingSecurityInformation/IPTm012:16:14
ReturnHeader/PreparerFirmGrp/PreparerFirmEIN0030327374
ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt0MCSOLEY MCCOY & CO
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt0118 TILLEY DRIVE STE 202
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm0SOUTH BURLINGTON
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd0VT
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd005403
ReturnHeader/PreparerPersonGrp/PhoneNum08026581808
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0CONNIE FELLION
ReturnHeader/ReturnTs02018-08-08T13:32:02-05:00
ReturnHeader/ReturnTypeCd0990
ReturnHeader/TaxPeriodBeginDt02017-01-01
ReturnHeader/TaxPeriodEndDt02017-12-31
ReturnHeader/TaxYr02017

Document Assets

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Filings

Displayed year

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

Open filing
Assets
$13,986
Liabilities
$1,289
Net assets
$12,697
Revenue
$198,207
Expenses
$216,193
Net income
-$17,986
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