Civic Intelligence

St Marys Childrens Theatre Inc

EIN 47-4319697 • 501(c)3 • Saint Marys, GA

Profile

Provide performing arts education to youth and families

204 Arnow DriveSaint Marys, GA 31558

www.saltwaterpac.org

Siviq Scores

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

Liabilities / Assets

82nd percentile

0.17x

Higher debt load relative to assets than 82% of similar nonprofits.

501(c)3 • <$500k nonprofits • Source year 2024

Liabilities / Revenue

76th percentile

0.03x

Higher debt load relative to revenue than 76% of similar nonprofits.

501(c)3 • <$500k nonprofits • Source year 2024

Net Margin

32nd percentile

-8.3%

Higher net margin than 32% of similar nonprofits.

501(c)3 • <$500k nonprofits • Source year 2024

Top Officer Pay

85th percentile

$9,583

Higher top officer pay than 85% of similar nonprofits.

Top officer pay equals 4.7% of source-year revenue.

501(c)3 • <$500k nonprofits • Source year 2024

Asset Growth

30th percentile

-23%

Faster asset growth than 30% of similar nonprofits.

501(c)3 • <$500k nonprofits • Annualized from 2023 to 2024

Revenue Growth

66th percentile

12%

Faster revenue growth than 66% of similar nonprofits.

501(c)3 • <$500k nonprofits • Annualized from 2023 to 2024

Balance Sheet
Liabilities / Assets82nd percentile

Assets

Down

$41,161

Down $12,184 (-23%) from 2023

Liabilities

Up

$6,992

Up $6,978 (+49843%) from 2023

Net Assets

Down

$34,169

Down $19,162 (-36%) from 2023

Operations
Liabilities / Revenue76th percentileNet Margin32nd percentile

Revenue

Up

$204,728

Up $21,747 (+12%) from 2023

Expenses

Up

$221,721

Up $56,304 (+34%) from 2023

Net Income

Down

-$16,993

Down $34,557 (-197%) from 2023

Trend Graphs

Balance Sheet Trend

Asset Growth30th percentile

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

$60K$40K$20K$0Assets 2017: $30,342Liabilities 2017: $02017Assets 2018: $38,228Liabilities 2018: $02018Assets 2019: $34,097Liabilities 2019: $02019Assets 2020: $22,755Liabilities 2020: $0Net Assets 2020: $22,7552020Assets 2021: $52,413Liabilities 2021: $0Net Assets 2021: $52,4132021Assets 2022: $35,767Liabilities 2022: $0Net Assets 2022: $35,7672022Assets 2023: $53,345Liabilities 2023: $14Net Assets 2023: $53,3312023Assets 2024: $41,161Liabilities 2024: $6,992Net Assets 2024: $34,1692024

Highlighted filing

2024

Assets$41,161
Liabilities$6,992
Net Assets$34,169
Open 2024 Filing

Operations Trend

Revenue Growth66th percentile

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

$300K$200K$100K$0-$100KRevenue 2017: $80,274Expenses 2017: $63,948Net Income 2017: $16,3262017Revenue 2018: $89,650Expenses 2018: $81,764Net Income 2018: $7,8862018Revenue 2019: $102,739Expenses 2019: $106,872Net Income 2019: -$4,1332019Revenue 2020: $59,233Expenses 2020: $70,575Net Income 2020: -$11,3422020Revenue 2021: $108,544Expenses 2021: $78,886Net Income 2021: $29,6582021Revenue 2022: $102,937Expenses 2022: $119,584Net Income 2022: -$16,6472022Revenue 2023: $182,981Expenses 2023: $165,417Net Income 2023: $17,5642023Revenue 2024: $204,728Expenses 2024: $221,721Net Income 2024: -$16,9932024

Highlighted filing

2024

Revenue$204,728
Expenses$221,721
Net Income-$16,993
Open 2024 Filing

Filings

Most recent year

2024 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$41,161
Liabilities
$6,992
Net assets
$34,169
Revenue
$204,728
Expenses
$221,721
Net income
-$16,993
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024Detailed filing. Detailed filing data is available for this year.$0.41$0.07$0.34$2.05$2.22$0.17
2023Detailed filing. Detailed filing data is available for this year.$0.53$0.00$0.53$1.83$1.65$0.18
2022Detailed filing. Detailed filing data is available for this year.$0.36$0.00$0.36$1.03$1.20$0.17
2021Detailed filing. Detailed filing data is available for this year.$0.52$0.00$0.52$1.09$0.79$0.30
2020Detailed filing. Detailed filing data is available for this year.$0.23$0.00$0.23$0.59$0.71$0.11
2019Summary only. Only limited summary data is available for this year.$0.34$0.00$1.03$1.07$0.04
2018Summary only. Only limited summary data is available for this year.$0.38$0.00$0.90$0.82$0.08
2017Summary only. Only limited summary data is available for this year.$0.30$0.00$0.80$0.64$0.16
Latest Filing Detail
Jump To
Filing Snapshot
Filing Period
Jan 1, 2024 to Dec 31, 2024
Signed
Aug 14, 2025
Return Version
2024v5.2
Gross Receipts
$214,648
Mission and Program Overview

Mission

Provide performing arts education to youth and families

Provide artistic and technical training to participants in classes, camps, workshope and theatrical productions.

Balance Sheet Detail
LineBeginningEndChange
Assets
Cap Stk Tr Prin Current Funds$51,772$34,169▼ $17,603
Savings and Temporary Cash Investments$28,630$28,399▼ $231
Cash and Non-Interest-Bearing Accounts$22,515$12,761▼ $9,754
Land, Buildings, and Equipment, Net$641$1▼ $640
Accounts Receivable-$0-
Other Notes and Loans Receivable, Net-$0-
Pledges and Grants Receivable-$0-
Receivable From Disqualified Prsn-$0-
Receivables From Officers Etc-$0-
Investments Other Securities-$0-
Investments Program Related-$0-
Investments in Publicly Traded Securities-$0-
Intangible Assets-$0-
Inventories for Sale or Use-$0-
Prepaid Expenses and Deferred Charges-$0-
Total Assets$51,786$41,161▼ $10,625
Other Assets Total-$0-
Liabilities
Other Liabilities$14$6,992▲ $6,978
Total Liabilities$14$6,992▲ $6,978
Net Assets / Fund Balance
Total Net Assets Fund Balance$51,772$34,169▼ $17,603
Total Liabilities and Net Assets / Fund Balance$51,786$41,161▼ $10,625

Asset Categories

AssetBook ValueDepreciationBasis
Other Land Buildings$10,874-$10,873
Equipment$-10,873$10,873-
Compensation and Service Providers
Top Officer Pay85th percentile

Employees

NameTitleFull / Part TimeBaseTotal
Lisa Lashan WolfeExecutive DirectorPT$9,583$9,583
Marci McCoshExecutive DirectorPT$2,917$2,917
Megan O KaufmanPresidentFT$2,640$2,640
Jan ShiffTreasurerFT$1,000$1,000
Clair ReevesSecretaryPT$1,000$1,000

Board Members and Trustees

NameTitle
Lisa AllenVice President
Brice BuenningTrustee
Rebecca J VailTrustee
Revenue and Support

Revenue Composition

Contributions and Grants
$59,606
Program Service Revenue
$129,228
Investment Income
$3
Other Revenue
$15,891
All Other Contributions
$32,636
Change in Net Assets
$-16,993
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$204,581
Total Fundraising Expense$36,785
Salaries, Compensation, and Employee Benefits$17,140
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Occupancy$27,227$27,228$27,227$81,682
Fees for Services Other$44,085$7,065-$51,150
Current Officers, Directors, Trustees, and Key Employees$4,640$12,500-$17,140
Office Expenses$2,339$4,677$2,339$9,355
Advertising$3,843-$3,843$7,686
Fees for Services Accounting$1,524$1,525$1,524$4,573
Conferences and Meetings$3,055--$3,055
Insurance$751$751$750$2,252
All Other Expenses$1,272$78-$1,350
Travel$650-$650$1,300
Other Expenses$891$291$291$891
Interest$161$162$161$484
Total Functional Expenses$127,433$57,503$36,785$221,721
Fundraising, Events, and Gaming
Fundraising activities
Yes
Gaming activities
No
Professional fundraiser used
No

Fundraising and Gaming Totals

Line ItemAmount
Fundraising Gross Income$25,811
Fundraising Direct Expenses$9,920
Professional Fundraising Fees$0

Fundraising Events

EventGross ReceiptsGross RevenueDirect ExpensesNet Income
Popcorn/Concession sales$19,887$19,887-$19,887
T-Shirt Sales$5,924$5,924$4,788$1,136
Total Events$25,811$25,811$9,920$15,891
Political and Lobbying Activity
Political campaign activity
No
Lobbying activity
No
Subject to proxy tax
No
Insider Transactions and Loans

Loans and Receivables

Line ItemBeginningEndChange
Receivables from Disqualified Persons-$0-
Receivables from Officers, Directors, Trustees, and Key Employees-$0-
Debt and Bond Financing

Other Reported Liabilities

LiabilityAmount
Loc$6,992
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
No
Backup withholding compliance
Yes
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
No
Other officer compensation reviewed
No
Conflict-of-interest policy
No
Audited financial statements prepared
No
Key decisions subject to board approval
Yes
Management duties delegated
No

Governance Explanations

Form 990, Part VI, Section A, Line 7B

“Board of Directors”

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

“No review was or will be conducted.”

Form 990, Part VI, Section B, Line 12C

“Has conflict of interest policy and a questionnaire to annually give to board”

Form 990, Part VI, Section C, Line 19

“No documents available to the public.”

Filing and Contact Details

Filer

Filer Name
St Marys Childrens Theatre Inc
EIN
47-4319697
Phone
9125109700
Address
204 Arnow Drive, Saint Marys, GA 31558

Signing Officer

Name
Megan O Kaufman
Title
President
Signed
2025-08-14
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Megan O Kaufman
Formed
2014
Legal Domicile
Ga
Voting Board Members
6
Independent Board Members
6
Employees
0
Volunteers
75

Preparer

Firm
BGE Financial Consulting LLC
Address
10509 Colerain Rd Suite C, Saint Marys, GA 31558
Preparer
Tracy Tracy
Phone
9124201205
Supplemental Narrative

Additional Explanations

Form 990, Part XI, Line 9

“Immaterial adjustment to reconcile to fund balance = -$610”

Immaterial Adjustment for difference in Fund Balance

“Immaterial Adjustment for difference in fund balance”

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IRS990/OtherLiabilitiesGrp/BOYAmt014
IRS990/OtherLiabilitiesGrp/EOYAmt06992
IRS990/OtherRevenueTotalAmt00
IRS990/OtherSalariesAndWagesGrp/TotalAmt00
IRS990/OthNotesLoansReceivableNetGrp/EOYAmt00
IRS990/PartialLiquidationInd0false
IRS990/PaymentsToAffiliatesGrp/TotalAmt00
IRS990/PayPremiumsPrsnlBnftCntrctInd0false
IRS990/PayrollTaxesGrp/TotalAmt00
IRS990/PensionPlanContributionsGrp/TotalAmt00
IRS990/PledgesAndGrantsReceivableGrp/EOYAmt00
IRS990/PoliticalCampaignActyInd0false
IRS990/PrepaidExpensesDefrdChargesGrp/EOYAmt00
IRS990/PrincipalOfficerNm0Megan O Kaufman
IRS990/ProfessionalFundraisingInd0false
IRS990/ProgramServiceRevenueGrp/BusinessCd0711110
IRS990/ProgramServiceRevenueGrp/BusinessCd1711120
IRS990/ProgramServiceRevenueGrp/BusinessCd2711110
IRS990/ProgramServiceRevenueGrp/BusinessCd3711110
IRS990/ProgramServiceRevenueGrp/BusinessCd4711110
IRS990/ProgramServiceRevenueGrp/Desc0Artistic class
IRS990/ProgramServiceRevenueGrp/Desc1Camp
IRS990/ProgramServiceRevenueGrp/Desc2Playbill Ads
IRS990/ProgramServiceRevenueGrp/Desc3Ticket Sales
IRS990/ProgramServiceRevenueGrp/Desc4Workshops
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt06480
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt19398
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt26148
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt385337
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt419078
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt06480
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt19398
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt26148
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt385337
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt419078
IRS990/ProhibitedTaxShelterTransInd0false
IRS990/PYExcessBenefitTransInd0false
IRS990/PymtTravelEntrtnmntPubOfclGrp/TotalAmt00
IRS990/QuidProQuoContributionsInd0false
IRS990/RcvblFromDisqualifiedPrsnGrp/EOYAmt00
IRS990/RcvFndsToPayPrsnlBnftCntrctInd0false
IRS990/ReceivablesFromOfficersEtcGrp/EOYAmt00
IRS990/ReconcilationRevenueExpnssAmt0-16993
IRS990/RelatedEntityInd0false
IRS990/RelatedOrganizationCtrlEntInd0false
IRS990/ReportInvestmentsOtherSecInd0false
IRS990/ReportLandBuildingEquipmentInd0true
IRS990/ReportOtherAssetsInd0false
IRS990/ReportOtherLiabilitiesInd0true
IRS990/ReportProgramRelatedInvstInd0false
IRS990/RoyaltiesGrp/TotalAmt00
IRS990/RoyaltiesRevenueGrp/TotalRevenueColumnAmt00
IRS990/SavingsAndTempCashInvstGrp/BOYAmt028630
IRS990/SavingsAndTempCashInvstGrp/EOYAmt028399
IRS990ScheduleA/AmountsRcvdDsqlfyPersonGrp/TotalAmt00
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearAmt041816
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus1YearAmt049510
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus2YearsAmt013247
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus3YearsAmt025004
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus4YearsAmt019749
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/TotalAmt0149326
IRS990ScheduleA/GovtFurnSrvcFcltsVl509Grp/TotalAmt00
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearAmt03
IRS990ScheduleA/GrossInvestmentIncome509Grp/TotalAmt03
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearAmt0138196
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus1YearAmt0108437
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus2YearsAmt070946
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus3YearsAmt069579
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus4YearsAmt035475
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/TotalAmt0422633
IRS990ScheduleA/GrossReceiptsNonUnrltBusGrp/CurrentTaxYearAmt034634
IRS990ScheduleA/GrossReceiptsNonUnrltBusGrp/CurrentTaxYearMinus1YearAmt032382
IRS990ScheduleA/GrossReceiptsNonUnrltBusGrp/CurrentTaxYearMinus2YearsAmt027088
IRS990ScheduleA/GrossReceiptsNonUnrltBusGrp/CurrentTaxYearMinus3YearsAmt019411
IRS990ScheduleA/GrossReceiptsNonUnrltBusGrp/CurrentTaxYearMinus4YearsAmt07838
IRS990ScheduleA/GrossReceiptsNonUnrltBusGrp/TotalAmt0121353
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearAmt03
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IRS990ScheduleA/InvestmentIncomeCYPct00.00000
IRS990ScheduleA/NetIncomeFromOtherUBIGrp/TotalAmt00
IRS990ScheduleA/OtherIncome509Grp/TotalAmt00
IRS990ScheduleA/Post1975UBTIGrp/TotalAmt00
IRS990ScheduleA/PubliclySupportedOrg509a2Ind0X
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IRS990ScheduleA/PublicSupportPY509Pct01.00000
IRS990ScheduleA/PublicSupportTotal509Amt0693312
IRS990ScheduleA/SubstantialContributorsAmtGrp/TotalAmt00
IRS990ScheduleA/TaxRevLeviedOrgnztnlBnft509Grp/TotalAmt00
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY509Ind0X
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IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus2YearsAmt0111281
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus3YearsAmt0113994
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus4YearsAmt063062
IRS990ScheduleA/Total509Grp/TotalAmt0693312
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearAmt0214649
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IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus2YearsAmt0111281
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus3YearsAmt0113994
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus4YearsAmt063062
IRS990ScheduleA/TotalSupportCalendarYearGrp/TotalAmt0693315
IRS990ScheduleB/ContributorInformationGrp/ContributorBusinessName/BusinessNameLine10RESTRICTED
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IRS990ScheduleD/EquipmentGrp/DepreciationAmt010873
IRS990ScheduleD/OtherLandBuildingsGrp/BookValueAmt010874
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IRS990ScheduleD/OtherLandBuildingsGrp/OtherCostOrOtherBasisAmt010873
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt06992
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc0LOC
IRS990ScheduleD/TotalBookValueLandBuildingsAmt01
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IRS990ScheduleG/AgrmtProfFundraisingActyInd0false
IRS990ScheduleG/EmailSolicitationsInd0X
IRS990ScheduleG/FundraisingEventInformationGrp/DirectExpenseSummaryEventsAmt09920
IRS990ScheduleG/FundraisingEventInformationGrp/Event1Nm0Popcorn/Concession sales
IRS990ScheduleG/FundraisingEventInformationGrp/Event2Nm0T-Shirt Sales
IRS990ScheduleG/FundraisingEventInformationGrp/FoodAndBeverageEvent1Amt05132
IRS990ScheduleG/FundraisingEventInformationGrp/FoodAndBeverageTotalEventsAmt05132
IRS990ScheduleG/FundraisingEventInformationGrp/GrossReceiptsEvent1Amt019887
IRS990ScheduleG/FundraisingEventInformationGrp/GrossReceiptsEvent2Amt05924
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IRS990ScheduleG/FundraisingEventInformationGrp/GrossRevenueTotalEventsAmt025811
IRS990ScheduleG/FundraisingEventInformationGrp/NetIncomeSummaryAmt015891
IRS990ScheduleG/FundraisingEventInformationGrp/OthDirectExpnssTotalEventsAmt04788
IRS990ScheduleG/FundraisingEventInformationGrp/OtherDirectExpensesEvent2Amt04788
IRS990ScheduleG/InPersonSolicitationsInd0X
IRS990ScheduleG/LicensedStatesCd0GA
IRS990ScheduleG/SolicitationOfGovtGrantsInd0X
IRS990ScheduleG/SolicitationOfNonGovtGrantsInd0X
IRS990ScheduleG/SpecialFundraisingEventsInd0X
IRS990ScheduleG/SupplementalInformationDetail/ExplanationTxt0Popcorn Sales
IRS990ScheduleG/SupplementalInformationDetail/FormAndLineReferenceDesc0Part I, Line 2b - Fundraiser Additional Information
IRS990/ScheduleJRequiredInd0false
IRS990/ScheduleORequiredInd0true

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