Civic Intelligence

Library Creative Drama Inc.

990PF • Fiscal year 2015 • EIN 22-3143606

Jan 01, 2015 to Dec 31, 2015 • Filed on Jul 08, 2016

10 Forbes Rd No 200Braintree, MA 02184

(781) 380-3520

Siviq Scores

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

Liabilities / Assets

64th percentile

0.01x

Higher debt load relative to assets than 64% of similar nonprofits.

2015 filings • <$500k nonprofits • Source year 2015

Liabilities / Revenue

64th percentile

0.01x

Higher debt load relative to revenue than 64% of similar nonprofits.

2015 filings • <$500k nonprofits • Source year 2015

Net Margin

93rd percentile

60%

Higher net margin than 93% of similar nonprofits.

2015 filings • <$500k nonprofits • Source year 2015

Top Officer Pay

79th percentile

$3,960

Higher top officer pay than 79% of similar nonprofits.

Top officer pay equals 10.1% of source-year revenue.

2015 filings • <$500k nonprofits • Source year 2015

Asset Growth

92nd percentile

95%

Faster asset growth than 92% of similar nonprofits.

2015 filings • <$500k nonprofits • Annualized from 2014 to 2015

Revenue Growth

83rd percentile

36%

Faster revenue growth than 83% of similar nonprofits.

2015 filings • <$500k nonprofits • Annualized from 2014 to 2015

Assets

Up

$49,129

Up $23,871 (+95%) from 2014

Net Assets

Up

$48,872

Up $23,614 (+93%) from 2014

Liabilities

Up

$257

Up $257 from 2014

Revenue

Up

$39,254

Up $10,434 (+36%) from 2014

Expenses

Down

$15,640

Down $663 (-4.1%) from 2014

Net Income

Up

$23,614

Up $11,097 (+89%) from 2014

Historical Trend

Balance Sheet Trend

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

$80K$60K$40K$20K$0Assets 2006: $18,998Liabilities 2006: $1,2822006Assets 2007: $13,561Liabilities 2007: $2,0062007Assets 2008: $8,533Liabilities 2008: $1,1962008Assets 2009: $9,276Liabilities 2009: $5922009Assets 2010: $15,968Liabilities 2010: $6532010Assets 2011: $15,019Liabilities 2011: $3792011Assets 2012: $19,011Liabilities 2012: $391Net Assets 2012: $18,6202012Assets 2013: $12,971Liabilities 2013: $230Net Assets 2013: $12,7412013Assets 2014: $25,258Liabilities 2014: $0Net Assets 2014: $25,2582014Assets 2015: $49,129Liabilities 2015: $257Net Assets 2015: $48,8722015Assets 2016: $60,955Liabilities 2016: $330Net Assets 2016: $60,6252016Assets 2017: $44,330Liabilities 2017: $678Net Assets 2017: $43,6522017Assets 2019: $32,329Liabilities 2019: $746Net Assets 2019: $31,5832019Assets 2020: $42,443Liabilities 2020: $659Net Assets 2020: $41,7842020Assets 2021: $44,072Liabilities 2021: $615Net Assets 2021: $43,4572021Assets 2022: $48,545Liabilities 2022: $591Net Assets 2022: $47,9542022Assets 2023: $28,896Liabilities 2023: $5582023

Highlighted filing

2015

Assets$49,129
Liabilities$257
Net Assets$48,872

Operations Trend

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

$40K$20K$0-$20KRevenue 2006: $28,964Expenses 2006: $38,376Net Income 2006: -$9,4122006Revenue 2007: $31,970Expenses 2007: $38,131Net Income 2007: -$6,1612007Revenue 2008: $20,316Expenses 2008: $24,534Net Income 2008: -$4,2182008Revenue 2009: $24,384Expenses 2009: $23,037Net Income 2009: $1,3472009Revenue 2010: $27,898Expenses 2010: $21,267Net Income 2010: $6,6312010Revenue 2011: $15,929Expenses 2011: $16,604Net Income 2011: -$6752011Expenses 2012: $22,2822012Revenue 2013: $13,071Expenses 2013: $18,950Net Income 2013: -$5,8792013Revenue 2014: $28,820Expenses 2014: $16,303Net Income 2014: $12,5172014Revenue 2015: $39,254Expenses 2015: $15,640Net Income 2015: $23,6142015Revenue 2016: $25,360Expenses 2016: $13,607Net Income 2016: $11,7532016Revenue 2017: $123Expenses 2017: $17,096Net Income 2017: -$16,9732017Revenue 2019: $16,239Expenses 2019: $25,113Net Income 2019: -$8,8742019Revenue 2020: $39,031Expenses 2020: $28,830Net Income 2020: $10,2012020Revenue 2021: $22,881Expenses 2021: $21,208Net Income 2021: $1,6732021Revenue 2022: $24,978Expenses 2022: $20,481Net Income 2022: $4,4972022Revenue 2023: $174Expenses 2023: $19,790Net Income 2023: -$19,6162023

Highlighted filing

2015

Revenue$39,254
Expenses$15,640
Net Income$23,614
Jump To
Filing Snapshot
Filing Period
Jan 1, 2015 to Dec 31, 2015
Signed
Jul 8, 2016
Return Version
2015v2.1
Compensation and Service Providers

Employees

NameTitleFull / Part TimeBaseOtherTotal
MARY ANN WILLIAMSPresident/Treasurer/Clerk/-$3,960-$3,960
Filing and Contact Details

Filer

Filer Name
Library Creative Drama Inc
EIN
22-3143606
Phone
7813803520
Address
10 FORBES RD NO 200, BRAINTREE, MA 02184

Signing Officer

Name
Mary Ann Williams
Title
President/treasurer/clerk/director
Phone
7813803520
Signed
2016-07-08
Discuss with paid preparer
Yes

Preparer

Firm
Kevin P Martin Associates Pc
Address
10 FORBES WEST, BRAINTREE, MA 02184
Preparer
Kenneth Davin CPA
Phone
7813803520
Raw XML Appendix323 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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IRS990PF/StatementsRegardingActyGrp/LocationOfBooksUSAddress/ZIPCd002189
IRS990PF/StatementsRegardingActyGrp/MoreThan100SpentInd00
IRS990PF/StatementsRegardingActyGrp/NewSubstantialContributorsInd01
IRS990PF/StatementsRegardingActyGrp/OrganizationDissolvedEtcInd00
IRS990PF/StatementsRegardingActyGrp/OrgReportOrRegisterStateCd0MA
IRS990PF/StatementsRegardingActyGrp/OwnControlledEntityInd00
IRS990PF/StatementsRegardingActyGrp/PhoneNum07814137454
IRS990PF/StatementsRegardingActyGrp/PrivateOperatingFoundationInd00
IRS990PF/StatementsRegardingActyGrp/Section4955ManagersTaxAmt00
IRS990PF/StatementsRegardingActyGrp/Section4955OrganizationTaxAmt00
IRS990PF/StatementsRegardingActyGrp/Section508eRqrSatisfiedInd01
IRS990PF/StatementsRegardingActyGrp/TaxReimbursedAmt00
IRS990PF/StatementsRegardingActyGrp/UnrelatedBusIncmOverLimitInd00
IRS990PF/StatementsRegardingActyGrp/WebsiteAddressTxt0NA
IRS990PF/SummaryOfDirectChrtblActyGrp/Description1Txt0CREATIVE DEVELOPMENT OF CHILDREN'S IMAGINATION (GRADES 1 THROUGH 8) THROUGH THE EXPLORATION OF STORYTELLING USING THEATER GAMES, DRAMATIC IMPROVISATION AND LITERATURE.
IRS990PF/SummaryOfDirectChrtblActyGrp/Expenses1Amt015640
IRS990PF/SumOfProgramRelatedInvstGrp/TotalAmt00
IRS990PF/SupplementaryInformationGrp/OnlyContriToPreselectedInd0X
IRS990PF/SupplementaryInformationGrp/TotalGrantOrContriApprvFutAmt00
IRS990PF/SupplementaryInformationGrp/TotalGrantOrContriPdDurYrAmt00
IRS990PF/TrnsfrTransRlnNonchrtblEOGrp/LoansOrLoanGuaranteesInd00
IRS990PF/TrnsfrTransRlnNonchrtblEOGrp/PerformanceOfServicesEtcInd00
IRS990PF/TrnsfrTransRlnNonchrtblEOGrp/PurchaseOfAssetsNonchrtblEOInd00
IRS990PF/TrnsfrTransRlnNonchrtblEOGrp/ReimbursementArrangementsInd00
IRS990PF/TrnsfrTransRlnNonchrtblEOGrp/RelationshipsNonchrtblEOInd00
IRS990PF/TrnsfrTransRlnNonchrtblEOGrp/RentalOfFacilitiesOthAssetsInd00
IRS990PF/TrnsfrTransRlnNonchrtblEOGrp/SalesOrExchangesOfAssetsInd00
IRS990PF/TrnsfrTransRlnNonchrtblEOGrp/SharingOfFacilitiesEtcInd00
IRS990PF/TrnsfrTransRlnNonchrtblEOGrp/TrnsfrOfCashToNonchrtblEOInd00
IRS990PF/TrnsfrTransRlnNonchrtblEOGrp/TrnsfrOtherAssetNonchrtblEOInd00
IRS990ScheduleB/ContributorInformationGrp/ContributorBusinessName/BusinessNameLine1Txt0E MAURANJULIA O BEALS CHARITY TRUST
IRS990ScheduleB/ContributorInformationGrp/ContributorNum01
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/AddressLine1Txt03 WASHINGTON STREET
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/CityNm0WELLESLEY HILLS
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/StateAbbreviationCd0MA
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/ZIPCd002481
IRS990ScheduleB/ContributorInformationGrp/PersonContributionInd0X
IRS990ScheduleB/ContributorInformationGrp/TotalContributionsAmt038616
IRS990ScheduleB/GeneralRuleInd0X
IRS990ScheduleB/Organization501c3ExemptPFInd0X
OtherExpensesSchedule/OtherExpensesScheduleGrp/AdjustedNetIncomeAmt00
OtherExpensesSchedule/OtherExpensesScheduleGrp/AdjustedNetIncomeAmt10
OtherExpensesSchedule/OtherExpensesScheduleGrp/AdjustedNetIncomeAmt20
OtherExpensesSchedule/OtherExpensesScheduleGrp/Desc0INSURANCE
OtherExpensesSchedule/OtherExpensesScheduleGrp/Desc1BANK SERVICE CHARGES
OtherExpensesSchedule/OtherExpensesScheduleGrp/Desc2LICENSES AND PERMITS
OtherExpensesSchedule/OtherExpensesScheduleGrp/DisbursementsCharitablePrpsAmt0436
OtherExpensesSchedule/OtherExpensesScheduleGrp/DisbursementsCharitablePrpsAmt124
OtherExpensesSchedule/OtherExpensesScheduleGrp/DisbursementsCharitablePrpsAmt254
OtherExpensesSchedule/OtherExpensesScheduleGrp/NetInvestmentIncomeAmt00
OtherExpensesSchedule/OtherExpensesScheduleGrp/NetInvestmentIncomeAmt10
OtherExpensesSchedule/OtherExpensesScheduleGrp/NetInvestmentIncomeAmt20
OtherExpensesSchedule/OtherExpensesScheduleGrp/RevenueAndExpensesPerBooksAmt0436
OtherExpensesSchedule/OtherExpensesScheduleGrp/RevenueAndExpensesPerBooksAmt124
OtherExpensesSchedule/OtherExpensesScheduleGrp/RevenueAndExpensesPerBooksAmt254
OtherIncomeSchedule2/OtherIncomeDetail/AdjustedNetIncomeAmt0634
OtherIncomeSchedule2/OtherIncomeDetail/Desc0INSURANCE REFUNDS
OtherIncomeSchedule2/OtherIncomeDetail/RevenueAndExpensesPerBooksAmt0634
OtherLiabilitiesSchedule/OtherLiabilitiesDetail/BOYBookValueAmt00
OtherLiabilitiesSchedule/OtherLiabilitiesDetail/Desc0PAYROLL TAXES PAYABLE
OtherLiabilitiesSchedule/OtherLiabilitiesDetail/EOYBookValueAmt0257
SubstantialContributorsSch/SubstantialContributorDetail/BusinessName/BusinessNameLine1Txt0E MAURENJULIA O BEALS CHARITABLE TRUST
SubstantialContributorsSch/SubstantialContributorDetail/USAddress/AddressLine1Txt03 WASHINGTON ST
SubstantialContributorsSch/SubstantialContributorDetail/USAddress/CityNm0WELLESLEY HILLS
SubstantialContributorsSch/SubstantialContributorDetail/USAddress/StateAbbreviationCd0MA
SubstantialContributorsSch/SubstantialContributorDetail/USAddress/ZIPCd002481
TaxesSchedule/TaxesDetail/AdjustedNetIncomeAmt00
TaxesSchedule/TaxesDetail/Amt0835
TaxesSchedule/TaxesDetail/CategoryTxt0PAYROLL TAXES
TaxesSchedule/TaxesDetail/DisbursementsCharitablePrpsAmt0835
TaxesSchedule/TaxesDetail/NetInvestmentIncomeAmt00
ReturnHeader/BuildTS02016-09-27 15:27:22Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd01
ReturnHeader/BusinessOfficerGrp/PersonNm0MARY ANN WILLIAMS
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0PRESIDENT/TREASURER/CLERK/DIRECTOR
ReturnHeader/BusinessOfficerGrp/PhoneNum07813803520
ReturnHeader/BusinessOfficerGrp/SignatureDt02016-07-08
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0LIBRARY CREATIVE DRAMA INC
ReturnHeader/Filer/BusinessName/BusinessNameLine2Txt0C/O KENNETH DAVIN CPA
ReturnHeader/Filer/BusinessNameControlTxt0LIBR
ReturnHeader/Filer/EIN0223143606
ReturnHeader/Filer/PhoneNum07813803520
ReturnHeader/Filer/USAddress/AddressLine1Txt010 FORBES RD NO 200
ReturnHeader/Filer/USAddress/CityNm0BRAINTREE
ReturnHeader/Filer/USAddress/StateAbbreviationCd0MA
ReturnHeader/Filer/USAddress/ZIPCd002184
ReturnHeader/PreparerFirmGrp/PreparerFirmEIN0043097400
ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt0KEVIN P MARTIN ASSOCIATES PC
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt010 FORBES WEST
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm0BRAINTREE
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd0MA
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd002184
ReturnHeader/PreparerPersonGrp/PhoneNum07813803520
ReturnHeader/PreparerPersonGrp/PreparationDt02016-07-07
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0KENNETH DAVIN CPA
ReturnHeader/ReturnTs02016-07-18T12:46:09-05:00
ReturnHeader/ReturnTypeCd0990PF
ReturnHeader/TaxPeriodBeginDt02015-01-01
ReturnHeader/TaxPeriodEndDt02015-12-31
ReturnHeader/TaxYr02015

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2023Summary only. Only limited summary data is available for this year.$28.9$0.56$0.17$19.8$19.6
2022XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$48.5$0.59$48.0$25.0$20.5$4.50
2021XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$44.1$0.62$43.5$22.9$21.2$1.67
2020XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$42.4$0.66$41.8$39.0$28.8$10.2
2019XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$32.3$0.75$31.6$16.2$25.1$8.87
2017XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$44.3$0.68$43.7$0.12$17.1$17.0
2016XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$61.0$0.33$60.6$25.4$13.6$11.8
2015Detailed filing. Detailed filing data is available for this year.$49.1$0.26$48.9$39.3$15.6$23.6
2014Detailed filing. Detailed filing data is available for this year.$25.3$0.00$25.3$28.8$16.3$12.5
2013Detailed filing. Detailed filing data is available for this year.$13.0$0.23$12.7$13.1$19.0$5.88
2012Detailed filing. Detailed filing data is available for this year.$19.0$0.39$18.6$22.3
2011Summary only. Only limited summary data is available for this year.$15.0$0.38$15.9$16.6$0.68
2010Summary only. Only limited summary data is available for this year.$16.0$0.65$27.9$21.3$6.63
2009Summary only. Only limited summary data is available for this year.$9.28$0.59$24.4$23.0$1.35
2008Summary only. Only limited summary data is available for this year.$8.53$1.20$20.3$24.5$4.22
2007Summary only. Only limited summary data is available for this year.$13.6$2.01$32.0$38.1$6.16
2006Summary only. Only limited summary data is available for this year.$19.0$1.28$29.0$38.4$9.41