Liabilities / Assets
Score unavailable
Liabilities-to-assets requires both liabilities and assets on this filing.
Precomputed percentiles for this filing year versus similar nonprofits in the same peer cohort.
Liabilities / Assets
Score unavailable
Liabilities-to-assets requires both liabilities and assets on this filing.
Liabilities / Revenue
Score unavailable
Liabilities-to-revenue requires both liabilities and revenue on this filing.
Net Margin
81st percentile
Higher net margin than 81% of similar nonprofits.
Top Officer Pay
75th percentile
Higher top officer pay than 75% of similar nonprofits.
Top officer pay equals 0.4% of source-year revenue.
Asset Growth
78th percentile
Faster asset growth than 78% of similar nonprofits.
Revenue Growth
37th percentile
Faster revenue growth than 37% of similar nonprofits.
Assets
Up$188,844
Up $43,000 (+29%) from 2015
Net Assets
Up$188,844
Up $43,000 (+29%) from 2015
Liabilities
-
No earlier filing loaded for comparison.
Revenue
Down$173,587
Down $14,835 (-7.9%) from 2015
Expenses
Down$130,588
Down $23,369 (-15%) from 2015
Net Income
Up$42,999
Up $8,534 (+25%) from 2015
Provide support and production assistance for performing arts in mount vernon and knox county. Provide performing arts education opportunities. Provide amateur community theatre and other performing arts in cooperation with local groups.
| Description | Grants | Expenses |
|---|---|---|
| COMMUNITY THEATER PERFORMANCES. THERE WERE 3 THEATER PRODUCTIONS, ATTENDED BY C. 7900 PEOPLE DURING SEVERAL PERFORMANCES EACH. THERE WERE ALSO 2 PRODUCTIONS THAT WERE IN THE PLANNING/PROJECTS STAGE THROUGHOUT THE YEAR. | - | $112,337 |
| SCHOLARSHIPS/CONTRIBUTIONS TO OTHER ART ORGANIZATIONS. | $400 | $400 |
| Name | Title | Full / Part Time | Base | Other | Total |
|---|---|---|---|---|---|
| CARRIE HAVER | Vice Preside | PT | $680 | - | $680 |
| BRUCE JACKLIN | Artistic Director | PT | $150 | - | $150 |
| SUSAN MORELAND | President | PT | $0 | - | - |
| JANIS STONE | Treasurer | PT | $0 | - | - |
| LEAH ANDREWS | Secretary | PT | $0 | - | - |
“Expenses advertising 6,044 meals & entertainment 1,542 archival video 800 cast expense t shirts 1,885 cast exp - gifts to cast 678 freight 429 scripts - other 4,067 performance rights 13,385 website 600 membership/dues/subscript 1,772 bank charges/fees 38 insurance 1,827 government fees 100 wireless air card 1,861 miscellaneous expense 800 office supplies 380 travel allowance 1,926 show shop 958 technical - other 3,516 design fee 680 online ticketing 606 costuming 8,669 set & scenery 17,568 cast exp - other 634 production costs 473 music 247 storage - containers 82 non-investment depreciation 6,170 total 77,737”
“Equipment 45,911 49,077 less accumulated depreciation 17,391 23,561 leasehold improvements 50,000 77,309 less accumulated depreciation 1,667 3,002 other receivable 0 11,334 prepaid visa 0 29 total 76,853 111,186”
“Provide support and production assistance for performing arts in mount vernon and knox county. Provide performing arts education opportunities. Provide amateur community theatre and other performing arts in cooperation with local groups.”
“Community theater performances. There were 3 theater productions, attended by c. 7900 people during several performances each. There were also 2 productions that were in the planning/projects stage throughout the year.”
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 | false |
| IRS990EZ/BooksInCareOfDetail/PersonNm | 0 | JANIS STONE |
| IRS990EZ/BooksInCareOfDetail/PhoneNum | 0 | 7403937971 |
| IRS990EZ/BooksInCareOfDetail/USAddress/AddressLine1Txt | 0 | 719 COSHOCTON AVENUE |
| IRS990EZ/BooksInCareOfDetail/USAddress/CityNm | 0 | MOUNT VERNON |
| IRS990EZ/BooksInCareOfDetail/USAddress/StateAbbreviationCd | 0 | OH |
| IRS990EZ/BooksInCareOfDetail/USAddress/ZIPCd | 0 | 43050 |
| IRS990EZ/CashSavingsAndInvestmentsGrp/BOYAmt | 0 | 68992 |
| IRS990EZ/CashSavingsAndInvestmentsGrp/EOYAmt | 0 | 77658 |
| IRS990EZ/ChgMadeToOrgnzngDocNotRptInd | 0 | false |
| IRS990EZ/ContributionsGiftsGrantsEtcAmt | 0 | 71184 |
| IRS990EZ/DonorAdvisedFndsInd | 0 | false |
| IRS990EZ/EngagedInExcessBenefitTransInd | 0 | false |
| IRS990EZ/ExcessOrDeficitForYearAmt | 0 | 42999 |
| IRS990EZ/FeesAndOtherPymtToIndCntrctAmt | 0 | 8805 |
| IRS990EZ/FiledScheduleAInd | 0 | true |
| IRS990EZ/ForeignFinancialAccountInd | 0 | false |
| IRS990EZ/ForeignOfficeInd | 0 | false |
| IRS990EZ/Form1120PolFiledInd | 0 | false |
| IRS990EZ/Form990TotalAssetsGrp/BOYAmt | 0 | 145845 |
| IRS990EZ/Form990TotalAssetsGrp/EOYAmt | 0 | 188844 |
| IRS990EZ/GrantsAndSimilarAmountsPaidAmt | 0 | 400 |
| IRS990EZ/GrossReceiptsAmt | 0 | 173587 |
| IRS990EZ/InfoInScheduleOPartIIIInd | 0 | X |
| IRS990EZ/InfoInScheduleOPartIIInd | 0 | X |
| IRS990EZ/InfoInScheduleOPartIInd | 0 | X |
| IRS990EZ/InvestmentIncomeAmt | 0 | 8 |
| IRS990EZ/LobbyingActivitiesInd | 0 | false |
| IRS990EZ/MadeLoansToFromOfficersInd | 0 | false |
| IRS990EZ/MethodOfAccountingCashInd | 0 | X |
| IRS990EZ/NetAssetsOrFundBalancesBOYAmt | 0 | 145845 |
| IRS990EZ/NetAssetsOrFundBalancesEOYAmt | 0 | 188844 |
| IRS990EZ/NetAssetsOrFundBalancesGrp/BOYAmt | 0 | 145845 |
| IRS990EZ/NetAssetsOrFundBalancesGrp/EOYAmt | 0 | 188844 |
| IRS990EZ/OccupancyRentUtltsAndMaintAmt | 0 | 33419 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt | 0 | 15.00 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt | 1 | 30.00 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt | 2 | 30.00 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt | 3 | 20.00 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt | 4 | 5.00 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt | 0 | 0 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt | 1 | 0 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt | 2 | 150 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt | 3 | 680 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt | 4 | 0 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm | 0 | SUSAN MORELAND |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm | 1 | JANIS STONE |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm | 2 | BRUCE JACKLIN |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm | 3 | CARRIE HAVER |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm | 4 | LEAH ANDREWS |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt | 0 | PRESIDENT |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt | 1 | TREASURER |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt | 2 | ARTISTIC DIR |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt | 3 | VICE PRESIDE |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt | 4 | SECRETARY |
| IRS990EZ/OperateHospitalInd | 0 | false |
| IRS990EZ/Organization501c3Ind | 0 | X |
| IRS990EZ/OrganizationDissolvedEtcInd | 0 | false |
| IRS990EZ/OrganizationHadUBIInd | 0 | false |
| IRS990EZ/OtherAssetsTotalDetail/BOYAmt | 0 | 76853 |
| IRS990EZ/OtherAssetsTotalDetail/EOYAmt | 0 | 111186 |
| IRS990EZ/OtherExpensesTotalAmt | 0 | 77737 |
| IRS990EZ/PartVIHghstPdCntrctProfSrvcTxt | 0 | NONE |
| IRS990EZ/PartVIOfCompOfHghstPdEmplTxt | 0 | NONE |
| IRS990EZ/PoliticalCampaignActyInd | 0 | false |
| IRS990EZ/PrimaryExemptPurposeTxt | 0 | PROVIDE SUPPORT AND PRODUCTION ASSISTANCE FOR PERFORMING ARTS IN MOUNT VERNON AND KNOX COUNTY. PROVIDE PERFORMING ARTS EDUCATION OPPORTUNITIES. PROVIDE AMATEUR COMMUNITY THEATRE AND OTHER PERFORMING ARTS IN COOPERATION WITH LOCAL GROUPS. |
| IRS990EZ/PrintingPublicationsPostageAmt | 0 | 10227 |
| IRS990EZ/ProgramServiceRevenueAmt | 0 | 102395 |
| IRS990EZ/ProgramSrvcAccomplishmentGrp/DescriptionProgramSrvcAccomTxt | 0 | COMMUNITY THEATER PERFORMANCES. THERE WERE 3 THEATER PRODUCTIONS, ATTENDED BY C. 7900 PEOPLE DURING SEVERAL PERFORMANCES EACH. THERE WERE ALSO 2 PRODUCTIONS THAT WERE IN THE PLANNING/PROJECTS STAGE THROUGHOUT THE YEAR. |
| IRS990EZ/ProgramSrvcAccomplishmentGrp/DescriptionProgramSrvcAccomTxt | 1 | SCHOLARSHIPS/CONTRIBUTIONS TO OTHER ART ORGANIZATIONS. |
| IRS990EZ/ProgramSrvcAccomplishmentGrp/GrantsAndAllocationsAmt | 0 | 400 |
| IRS990EZ/ProgramSrvcAccomplishmentGrp/ProgramServiceExpensesAmt | 0 | 112337 |
| IRS990EZ/ProgramSrvcAccomplishmentGrp/ProgramServiceExpensesAmt | 1 | 400 |
| IRS990EZ/ProhibitedTaxShelterTransInd | 0 | false |
| IRS990EZ/RelatedOrganizationCtrlEntInd | 0 | false |
| IRS990EZ/SchoolOperatingInd | 0 | false |
| IRS990EZ/StatesWhereCopyOfReturnIsFldCd | 0 | OH |
| IRS990EZ/SubjectToProxyTaxInd | 0 | false |
| IRS990EZ/TanningServicesProvidedInd | 0 | false |
| IRS990EZ/TotalExpensesAmt | 0 | 130588 |
| IRS990EZ/TotalProgramServiceExpensesAmt | 0 | 112737 |
| IRS990EZ/TotalRevenueAmt | 0 | 173587 |
| IRS990EZ/TransactionWithControlEntInd | 0 | false |
| IRS990EZ/TrnsfrExmptNonChrtblRltdOrgInd | 0 | false |
| IRS990EZ/TypeOfOrganizationCorpInd | 0 | X |
| IRS990EZ/WebsiteAddressTxt | 0 | WWW.MTVARTS.COM |
| IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearAmt | 0 | 71184 |
| IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus1YearAmt | 0 | 58475 |
| IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus2YearsAmt | 0 | 70755 |
| IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus3YearsAmt | 0 | 22242 |
| IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus4YearsAmt | 0 | 51449 |
| IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/TotalAmt | 0 | 274105 |
| IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearAmt | 0 | 8 |
| IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus1YearAmt | 0 | 9 |
| IRS990ScheduleA/GrossInvestmentIncome509Grp/TotalAmt | 0 | 17 |
| IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearAmt | 0 | 102395 |
| IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus1YearAmt | 0 | 129938 |
| IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus2YearsAmt | 0 | 93506 |
| IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus3YearsAmt | 0 | 64516 |
| IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus4YearsAmt | 0 | 57137 |
| IRS990ScheduleA/GrossReceiptsAdmissionsGrp/TotalAmt | 0 | 447492 |
| IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearAmt | 0 | 8 |
| IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus1YearAmt | 0 | 9 |
| IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/TotalAmt | 0 | 17 |
| IRS990ScheduleA/InvestmentIncomeCYPct | 0 | 0.00000 |
| IRS990ScheduleA/InvestmentIncomePYPct | 0 | 0.00000 |
| IRS990ScheduleA/PubliclySupportedOrg509a2Ind | 0 | X |
| IRS990ScheduleA/PublicSupportCY509Pct | 0 | 1.00000 |
| IRS990ScheduleA/PublicSupportPY509Pct | 0 | 0.99990 |
| IRS990ScheduleA/PublicSupportTotal509Amt | 0 | 721597 |
| IRS990ScheduleA/ThirtyThrPctSuprtTestsCY509Ind | 0 | X |
| IRS990ScheduleA/Total509Grp/CurrentTaxYearAmt | 0 | 173579 |
| IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus1YearAmt | 0 | 188413 |
| IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus2YearsAmt | 0 | 164261 |
| IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus3YearsAmt | 0 | 86758 |
| IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus4YearsAmt | 0 | 108586 |
| IRS990ScheduleA/Total509Grp/TotalAmt | 0 | 721597 |
| IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearAmt | 0 | 173587 |
| IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus1YearAmt | 0 | 188422 |
| IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus2YearsAmt | 0 | 164261 |
| IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus3YearsAmt | 0 | 86758 |
| IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus4YearsAmt | 0 | 108586 |
| IRS990ScheduleA/TotalSupportCalendarYearGrp/TotalAmt | 0 | 721614 |
| IRS990ScheduleB/ContributorInformationGrp/ContributorBusinessName/BusinessNameLine1 | 0 | RESTRICTED |
| IRS990ScheduleB/ContributorInformationGrp/ContributorNum | 0 | RESTRICTED |
| IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/AddressLine1 | 0 | RESTRICTED |
| IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/AddressLine2 | 0 | RESTRICTED |
| IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/City | 0 | RESTRICTED |
| IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/State | 0 | RESTRICTED |
| IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/ZIPCode | 0 | RESTRICTED |
| IRS990ScheduleB/ContributorInformationGrp/TotalContributionsAmt | 0 | RESTRICTED |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 0 | EXPENSES ADVERTISING 6,044 MEALS & ENTERTAINMENT 1,542 ARCHIVAL VIDEO 800 CAST EXPENSE T SHIRTS 1,885 CAST EXP - GIFTS TO CAST 678 FREIGHT 429 SCRIPTS - OTHER 4,067 PERFORMANCE RIGHTS 13,385 WEBSITE 600 MEMBERSHIP/DUES/SUBSCRIPT 1,772 BANK CHARGES/FEES 38 INSURANCE 1,827 GOVERNMENT FEES 100 WIRELESS AIR CARD 1,861 MISCELLANEOUS EXPENSE 800 OFFICE SUPPLIES 380 TRAVEL ALLOWANCE 1,926 SHOW SHOP 958 TECHNICAL - OTHER 3,516 DESIGN FEE 680 ONLINE TICKETING 606 COSTUMING 8,669 SET & SCENERY 17,568 CAST EXP - OTHER 634 PRODUCTION COSTS 473 MUSIC 247 STORAGE - CONTAINERS 82 NON-INVESTMENT DEPRECIATION 6,170 TOTAL 77,737 |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 1 | EQUIPMENT 45,911 49,077 LESS ACCUMULATED DEPRECIATION 17,391 23,561 LEASEHOLD IMPROVEMENTS 50,000 77,309 LESS ACCUMULATED DEPRECIATION 1,667 3,002 OTHER RECEIVABLE 0 11,334 PREPAID VISA 0 29 TOTAL 76,853 111,186 |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 2 | PROVIDE SUPPORT AND PRODUCTION ASSISTANCE FOR PERFORMING ARTS IN MOUNT VERNON AND KNOX COUNTY. PROVIDE PERFORMING ARTS EDUCATION OPPORTUNITIES. PROVIDE AMATEUR COMMUNITY THEATRE AND OTHER PERFORMING ARTS IN COOPERATION WITH LOCAL GROUPS. |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 3 | COMMUNITY THEATER PERFORMANCES. THERE WERE 3 THEATER PRODUCTIONS, ATTENDED BY C. 7900 PEOPLE DURING SEVERAL PERFORMANCES EACH. THERE WERE ALSO 2 PRODUCTIONS THAT WERE IN THE PLANNING/PROJECTS STAGE THROUGHOUT THE YEAR. |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 0 | FORM 990-EZ, PART I, LINE 16 |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 1 | FORM 990-EZ, PART II, LINE 24 |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 2 | FORM 990-EZ, PART III |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 3 | FORM 990-EZ, PART III, LINE 28 |
| ReturnHeader/BuildTS | 0 | 2017-02-10 21:41:12Z |
| ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd | 0 | true |
| ReturnHeader/BusinessOfficerGrp/PersonNm | 0 | SUSAN MORELAND |
| ReturnHeader/BusinessOfficerGrp/PersonTitleTxt | 0 | PRESIDENT |
| ReturnHeader/BusinessOfficerGrp/PhoneNum | 0 | 7403937991 |
| ReturnHeader/BusinessOfficerGrp/SignatureDt | 0 | 2017-11-15 |
| ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt | 0 | MTVARTS INC |
| ReturnHeader/Filer/BusinessNameControlTxt | 0 | MTVA |
| ReturnHeader/Filer/EIN | 0 | 263870025 |
| ReturnHeader/Filer/USAddress/AddressLine1Txt | 0 | 812 COSHOCTON AVE PMB 168 |
| ReturnHeader/Filer/USAddress/CityNm | 0 | MOUNT VERNON |
| ReturnHeader/Filer/USAddress/StateAbbreviationCd | 0 | OH |
| ReturnHeader/Filer/USAddress/ZIPCd | 0 | 43050 |
| ReturnHeader/FilingSecurityInformation/AtSubmissionCreationDeviceId | 0 | C33AFE2E60D4FED472D9E290CB365921F2617960 |
| ReturnHeader/FilingSecurityInformation/AtSubmissionFilingDeviceId | 0 | 310B2C973178B9177D11DBC93430A3308E35032B |
| ReturnHeader/PreparerFirmGrp/PreparerFirmEIN | 0 | 461874721 |
| ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt | 0 | WILGING ROUSH & PARSONS CPAS |
| ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt | 0 | 1684 VENTURE DR SUITE B |
| ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm | 0 | MOUNT VERNON |
| ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd | 0 | OH |
| ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd | 0 | 430503241 |
| ReturnHeader/PreparerPersonGrp/PhoneNum | 0 | 7403970779 |
| ReturnHeader/PreparerPersonGrp/PreparationDt | 0 | 2017-11-15 |
| ReturnHeader/PreparerPersonGrp/PreparerPersonNm | 0 | DEBORAH DIENER |
| ReturnHeader/ReturnTs | 0 | 2017-11-15T11:55:43-05:00 |
| ReturnHeader/ReturnTypeCd | 0 | 990EZ |
| ReturnHeader/TaxPeriodBeginDt | 0 | 2016-01-01 |
| ReturnHeader/TaxPeriodEndDt | 0 | 2016-12-31 |
| ReturnHeader/TaxYr | 0 | 2016 |
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Displayed year
2016 • Form 990EZDetailed filing. Detailed filing data is available for this year.