Civic Intelligence

Merry-Go-Round Playhouse Inc

EIN 15-0625507 • 501(c)3 • Auburn, NY

Profile

To educate, entertain and encourage the enjoyment of the performing arts.

282 North StreetAuburn, NY 13021

www.merry-go-round.com

Siviq Scores

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

Liabilities / Assets

94th percentile

0.79x

Higher debt load relative to assets than 94% of similar nonprofits.

NTEE A • $1M-$5M nonprofits • Source year 2024

Liabilities / Revenue

87th percentile

0.70x

Higher debt load relative to revenue than 87% of similar nonprofits.

NTEE A • $1M-$5M nonprofits • Source year 2024

Net Margin

20th percentile

-16%

Higher net margin than 20% of similar nonprofits.

NTEE A • $1M-$5M nonprofits • Source year 2024

Top Officer Pay

90th percentile

$172,510

Higher top officer pay than 90% of similar nonprofits.

Top officer pay equals 3.8% of source-year revenue.

NTEE A • $1M-$5M nonprofits • Source year 2024

Asset Growth

16th percentile

-10%

Faster asset growth than 16% of similar nonprofits.

NTEE A • $1M-$5M nonprofits • Annualized from 2023 to 2024

Revenue Growth

50th percentile

8.8%

Faster revenue growth than 50% of similar nonprofits.

NTEE A • $1M-$5M nonprofits • Annualized from 2023 to 2024

Balance Sheet
Liabilities / Assets94th percentile

Assets

Down

$4,074,081

Down $469,957 (-10%) from 2023

Liabilities

Up

$3,213,051

Up $245,581 (+8.3%) from 2023

Net Assets

Down

$861,030

Down $715,538 (-45%) from 2023

Operations
Liabilities / Revenue87th percentileNet Margin20th percentile

Revenue

Up

$4,576,951

Up $369,630 (+8.8%) from 2023

Expenses

Up

$5,292,497

Up $248,069 (+4.9%) from 2023

Net Income

Up

-$715,546

Up $121,561 (+15%) from 2023

Trend Graphs

Balance Sheet Trend

Asset Growth16th percentile

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

$6.0M$4.0M$2.0M$0Assets 2011: $4,130,738Liabilities 2011: $2,347,390Net Assets 2011: $1,783,3482011Assets 2012: $3,822,648Liabilities 2012: $2,151,704Net Assets 2012: $1,670,9442012Assets 2013: $3,599,147Liabilities 2013: $2,372,353Net Assets 2013: $1,226,7942013Assets 2014: $3,939,241Liabilities 2014: $2,470,271Net Assets 2014: $1,468,9702014Assets 2015: $3,593,348Liabilities 2015: $2,176,541Net Assets 2015: $1,416,8072015Assets 2016: $3,496,845Liabilities 2016: $2,256,827Net Assets 2016: $1,240,0182016Assets 2017: $3,199,824Liabilities 2017: $2,126,237Net Assets 2017: $1,073,5872017Assets 2018: $3,392,740Liabilities 2018: $2,406,938Net Assets 2018: $985,8022018Assets 2019: $2,907,558Liabilities 2019: $1,930,445Net Assets 2019: $977,1132019Assets 2020: $3,241,096Liabilities 2020: $2,268,272Net Assets 2020: $972,8242020Assets 2021: $5,806,561Liabilities 2021: $2,024,620Net Assets 2021: $3,781,9412021Assets 2022: $5,435,838Liabilities 2022: $3,022,163Net Assets 2022: $2,413,6752022Assets 2023: $4,544,038Liabilities 2023: $2,967,470Net Assets 2023: $1,576,5682023Assets 2024: $4,074,081Liabilities 2024: $3,213,051Net Assets 2024: $861,0302024

Highlighted filing

2024

Assets$4,074,081
Liabilities$3,213,051
Net Assets$861,030
Open 2024 Filing

Operations Trend

Revenue Growth50th percentile

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

$8.0M$6.0M$4.0M$2.0M$0-$2.0MRevenue 2011: $3,245,431Expenses 2011: $3,546,344Net Income 2011: -$300,9132011Revenue 2012: $3,312,088Expenses 2012: $3,424,492Net Income 2012: -$112,4042012Revenue 2013: $4,479,503Expenses 2013: $4,923,653Net Income 2013: -$444,1502013Revenue 2014: $4,680,743Expenses 2014: $4,601,286Net Income 2014: $79,4572014Revenue 2015: $4,154,522Expenses 2015: $4,136,330Net Income 2015: $18,1922015Revenue 2016: $4,695,865Expenses 2016: $4,972,434Net Income 2016: -$276,5692016Revenue 2017: $4,228,735Expenses 2017: $4,520,726Net Income 2017: -$291,9912017Revenue 2018: $4,157,795Expenses 2018: $4,245,580Net Income 2018: -$87,7852018Revenue 2019: $4,404,524Expenses 2019: $4,434,215Net Income 2019: -$29,6912019Revenue 2020: $2,303,254Expenses 2020: $2,308,743Net Income 2020: -$5,4892020Revenue 2021: $6,344,660Expenses 2021: $3,535,368Net Income 2021: $2,809,2922021Revenue 2022: $3,164,063Expenses 2022: $4,532,329Net Income 2022: -$1,368,2662022Revenue 2023: $4,207,321Expenses 2023: $5,044,428Net Income 2023: -$837,1072023Revenue 2024: $4,576,951Expenses 2024: $5,292,497Net Income 2024: -$715,5462024

Highlighted filing

2024

Revenue$4,576,951
Expenses$5,292,497
Net Income-$715,546
Open 2024 Filing

Filings

Most recent year

2024 • Form 990XML pending. An XML filing is linked for this year, but detailed extraction is still pending.

Open filing
Assets
$4,074,081
Liabilities
$3,213,051
Net assets
$861,030
Revenue
$4,576,951
Expenses
$5,292,497
Net income
-$715,546
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$4.07$3.21$0.86$4.58$5.29$0.72
2023XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$4.54$2.97$1.58$4.21$5.04$0.84
2022Facts available. Structured filing facts are available, but richer extracted sections are limited.$5.44$3.02$2.41$3.16$4.53$1.37
2021XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$5.81$2.02$3.78$6.34$3.54$2.81
2020Facts available. Structured filing facts are available, but richer extracted sections are limited.$3.24$2.27$0.97$2.30$2.31$0.01
2019XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$2.91$1.93$0.98$4.40$4.43$0.03
2018XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$3.39$2.41$0.99$4.16$4.25$0.09
2017XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$3.20$2.13$1.07$4.23$4.52$0.29
2016XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$3.50$2.26$1.24$4.70$4.97$0.28
2015XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$3.59$2.18$1.42$4.15$4.14$0.02
2014Summary only. Only limited summary data is available for this year.$3.94$2.47$1.47$4.68$4.60$0.08
2013Summary only. Only limited summary data is available for this year.$3.60$2.37$1.23$4.48$4.92$0.44
2012Summary only. Only limited summary data is available for this year.$3.82$2.15$1.67$3.31$3.42$0.11
2011Summary only. Only limited summary data is available for this year.$4.13$2.35$1.78$3.25$3.55$0.30
Latest Detailed Filing

The latest 2024 filing currently has linked XML that has not been fully parsed yet. Showing the latest detailed filing from 2022 below.

Jump To
Filing Snapshot
Filing Period
Jan 1, 2022 to Dec 31, 2022
Signed
Aug 7, 2023
Return Version
2022v5.0
Gross Receipts
$3,180,141
Mission and Program Overview

Mission

To educate, entertain and encourage the enjoyment of the performing arts.

Balance Sheet Detail
LineBeginningEndChange
Assets
Land, Buildings, and Equipment, Net$2,720,417$3,735,387▲ $1,014,970
Savings and Temporary Cash Investments$2,106,462$1,139,019▼ $967,443
Cash and Non-Interest-Bearing Accounts$726,141$248,846▼ $477,295
Accounts Receivable$153,833$196,080▲ $42,247
Prepaid Expenses and Deferred Charges$35,976$45,495▲ $9,519
Total Assets$5,806,561$5,435,838▼ $370,723
Other Assets Total$63,732$71,011▲ $7,279
Liabilities
Deferred Revenue$1,106,526$1,238,463▲ $131,937
Other Liabilities-$954,116-
Mortgage Notes Payable Secured by Investment Property$615,938$554,121▼ $61,817
Accounts Payable and Accrued Expenses$302,156$275,463▼ $26,693
Total Liabilities$2,024,620$3,022,163▲ $997,543
Net Assets / Fund Balance
Net Assets Without Donor Restrictions$3,763,941$2,413,675▼ $1,350,266
Net Assets With Donor Restrictions$18,000--
Total Net Assets Fund Balance$3,781,941$2,413,675▼ $1,368,266
Total Liabilities and Net Assets / Fund Balance$5,806,561$5,435,838▼ $370,723

Asset Categories

AssetBook ValueDepreciationBasis
Leasehold Improvements$2,253,070$2,889,332$5,142,402
Equipment$1,390,255-$1,390,255
Land$92,062-$92,062
Compensation and Service Providers
Top Officer Pay90th percentile

Employees

NameTitleFull / Part TimeBaseTotal
Brett SmockGeneral MgrFT$159,361$159,361

Board Members and Trustees

NameTitle
Roberta WilliamsPresident
Angela WinfieldDirector
Bill AbdallahDirector
Colleen LocastroDirector
David TehanDirector
Diana GagliostroDirector
Joe BartolottaDirector
Matt ChalanickDirector
Menzo CaseDirector
Michael DerosaDirector
Patrick CarbonaroDirector
Peter AdamsDirector
Connie Bouck1st VP
Susie Gaynes2nd VP
Kelly WejkoSecretary
Catherine AloiTreasurer
Revenue and Support

Revenue Composition

Contributions and Grants
$538,243
Program Service Revenue
$2,559,456
Investment Income
$25
Other Revenue
$66,339
All Other Contributions
$350,969
Change in Net Assets
$-1,368,266

Audited Revenue Reconciliation

Revenue per Audited Statements
$3,164,063
Revenue Not Reported on Form 990
$3,220
Total Revenue per Audited Statements
$3,167,283
Total Revenue per Form 990
$3,164,063
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Salaries, Compensation, and Employee Benefits$2,495,412
Other Expenses$2,036,917
Total Fundraising Expense$55,527
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$1,992,570$75,532$10,790$2,078,892
Insurance$267,185$29,687-$296,872
All Other Expenses$261,648$3,749$8,178$273,575
Depreciation Depletion$223,156$38,931-$262,087
Office Expenses$212,813$21,281$2,365$236,459
Payroll Taxes$124,898$13,878$24,490$163,266
Current Officers, Directors, Trustees, and Key Employees$95,617$55,776$7,968$159,361
Travel$130,171$14,463-$144,634
Other Employee Benefits$70,420$23,473-$93,893
Other Expenses$82,284$14,250$1,583$82,284
Occupancy$63,438$1,381$153$64,972
Interest-$59,116-$59,116
Fees for Services Other-$38,946-$38,946
Total Functional Expenses$4,086,339$390,463$55,527$4,532,329

Audited Expense Reconciliation

Line ItemAmount
Total Expenses per Audited Statements$4,535,549
Expenses per Audited Statements$4,532,329
Total Expenses per Form 990$4,532,329
Expenses Not Reported on Form 990$3,220
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
Lease Obligations$954,116
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
No
Annual disclosure for covered persons
Yes
Audit committee
Yes
Backup withholding compliance
No
Business relationship with 35% controlled entity
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
Yes
Other officer compensation reviewed
Yes
Conflict-of-interest policy
Yes
Audited financial statements prepared
No
Key decisions subject to board approval
No
Management duties delegated
No

Governance Explanations

Form 990, Page 6, Part VI, Line 11B

“The board reviews the 990 at a regular meeting before the return is filed.”

Form 990, Page 6, Part VI, Line 12C

“Management reviews disclosures of potential conflicts of interest on an on going basis.”

Form 990, Page 6, Part VI, Line 15A

“The human resource committee of the board of directors reviews the salarie s of the organization's key employees.”

Form 990, Page 6, Part VI, Line 15B

“The human resource committee of the board of directors reviews the salaries of the organization's key employees.”

Form 990, Page 6, Part VI, Line 18

“The governing documents are available in the organization's office for pub lic review.”

Form 990, Page 6, Part VI, Line 19

“The governing documents are available in the organization's office for pub lic review.”

Filing and Contact Details

Filer

Filer Name
Merry-go-round Playhouse Inc
EIN
15-0625507
Phone
3152551305
Address
282 NORTH STREET, AUBURN, NY 13021
Doing Business As
The Rev Theatre Company

Signing Officer

Name
Roberta Williams
Title
President
Phone
3152551305
Signed
2023-08-07
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Roberta Williams
Formed
1974
Legal Domicile
Ny
Voting Board Members
16
Independent Board Members
16
Employees
248
Volunteers
105

Preparer

Firm
Cuomo Winters & Schmidt Cpas Pllc
Address
6315 FLY RD STE 108, EAST SYRACUSE, NY 13057-9316
Preparer
Mark Strong CPA
Phone
3154710465
Raw XML AppendixShowing 400 of 533 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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IRS990/ActivityOrMissionDesc0TO EDUCATE, ENTERTAIN AND ENCOURAGE THE ENJOYMENT OF THE PERFORMING ARTS.
IRS990/AllOtherContributionsAmt0350969
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