Civic Intelligence

Marva Theater Performing Arts Center Inc

EIN 52-1993880 • 501(c)3 • Pocomoke City, MD

Profile

To renovate and restore a historical landmark, and to preserve the theaters appearance while advancing the arts through live performances, projected images and education.

103 Market StreetPocomoke City, MD 21851

marvatheater.com

Siviq Scores

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

Liabilities / Assets

63rd percentile

0.00x

Higher debt load relative to assets than 63% of similar nonprofits.

501(c)3 • <$500k nonprofits • Source year 2023

Liabilities / Revenue

66th percentile

0.01x

Higher debt load relative to revenue than 66% of similar nonprofits.

501(c)3 • <$500k nonprofits • Source year 2023

Net Margin

42nd percentile

-1.4%

Higher net margin than 42% of similar nonprofits.

501(c)3 • <$500k nonprofits • Source year 2023

Top Officer Pay

88th percentile

$21,333

Higher top officer pay than 88% of similar nonprofits.

Top officer pay equals 12.2% of source-year revenue.

501(c)3 • <$500k nonprofits • Source year 2023

Asset Growth

37th percentile

-13%

Faster asset growth than 37% of similar nonprofits.

501(c)3 • <$500k nonprofits • Annualized from 2022 to 2023

Revenue Growth

59th percentile

5.0%

Faster revenue growth than 59% of similar nonprofits.

501(c)3 • <$500k nonprofits • Annualized from 2022 to 2023

Balance Sheet
Liabilities / Assets63rd percentile

Assets

Down

$287,695

Down $43,693 (-13%) from 2022

Liabilities

Down

$882

Down $35,634 (-98%) from 2022

Net Assets

Down

$286,813

Down $8,059 (-2.7%) from 2022

Operations
Liabilities / Revenue66th percentileNet Margin42nd percentile

Revenue

Up

$175,093

Up $8,384 (+5.0%) from 2022

Expenses

Up

$177,566

Up $14,897 (+9.2%) from 2022

Net Income

Down

-$2,473

Down $6,513 (-161%) from 2022

Trend Graphs

Balance Sheet Trend

Asset Growth37th percentile

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

$800K$600K$400K$200K$0Assets 2011: $758,186Liabilities 2011: $44,478Net Assets 2011: $713,7082011Assets 2012: $732,485Liabilities 2012: $72,958Net Assets 2012: $659,5272012Assets 2013: $683,318Liabilities 2013: $50,997Net Assets 2013: $632,3212013Assets 2014: $744,487Liabilities 2014: $105,836Net Assets 2014: $638,6512014Assets 2015: $679,760Liabilities 2015: $127,000Net Assets 2015: $552,7602015Assets 2016: $603,677Liabilities 2016: $137,804Net Assets 2016: $465,8732016Assets 2017: $532,089Liabilities 2017: $127,666Net Assets 2017: $404,4232017Assets 2018: $458,258Liabilities 2018: $116,347Net Assets 2018: $341,9112018Assets 2019: $447,695Liabilities 2019: $94,241Net Assets 2019: $353,4542019Assets 2020: $370,792Liabilities 2020: $80,311Net Assets 2020: $290,4812020Assets 2021: $340,605Liabilities 2021: $50,000Net Assets 2021: $290,6052021Assets 2022: $331,388Liabilities 2022: $36,516Net Assets 2022: $294,8722022Assets 2023: $287,695Liabilities 2023: $882Net Assets 2023: $286,8132023

Highlighted filing

2023

Assets$287,695
Liabilities$882
Net Assets$286,813
Open 2023 Filing

Operations Trend

Revenue Growth59th percentile

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

$300K$200K$100K$0-$100KRevenue 2011: $158,543Expenses 2011: $175,277Net Income 2011: -$16,7342011Revenue 2012: $111,783Expenses 2012: $165,964Net Income 2012: -$54,1812012Revenue 2013: $156,315Expenses 2013: $183,521Net Income 2013: -$27,2062013Revenue 2014: $216,521Expenses 2014: $210,191Net Income 2014: $6,3302014Revenue 2015: $147,825Expenses 2015: $233,871Net Income 2015: -$86,0462015Revenue 2016: $130,700Expenses 2016: $217,587Net Income 2016: -$86,8872016Revenue 2017: $159,719Expenses 2017: $221,169Net Income 2017: -$61,4502017Revenue 2018: $144,922Expenses 2018: $207,434Net Income 2018: -$62,5122018Revenue 2019: $193,462Expenses 2019: $183,183Net Income 2019: $10,2792019Revenue 2020: $93,136Expenses 2020: $156,109Net Income 2020: -$62,9732020Revenue 2021: $125,160Expenses 2021: $125,036Net Income 2021: $1242021Revenue 2022: $166,709Expenses 2022: $162,669Net Income 2022: $4,0402022Revenue 2023: $175,093Expenses 2023: $177,566Net Income 2023: -$2,4732023

Highlighted filing

2023

Revenue$175,093
Expenses$177,566
Net Income-$2,473
Open 2023 Filing

Filings

Most recent year

2023 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$287,695
Liabilities
$882
Net assets
$286,813
Revenue
$175,093
Expenses
$177,566
Net income
-$2,473
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2023Detailed filing. Detailed filing data is available for this year.$2.88$0.01$2.87$1.75$1.78$0.02
2022Detailed filing. Detailed filing data is available for this year.$3.31$0.37$2.95$1.67$1.63$0.04
2021Detailed filing. Detailed filing data is available for this year.$3.41$0.50$2.91$1.25$1.25$0.00
2020Detailed filing. Detailed filing data is available for this year.$3.71$0.80$2.90$0.93$1.56$0.63
2019Detailed filing. Detailed filing data is available for this year.$4.48$0.94$3.53$1.93$1.83$0.10
2018Detailed filing. Detailed filing data is available for this year.$4.58$1.16$3.42$1.45$2.07$0.63
2017Detailed filing. Detailed filing data is available for this year.$5.32$1.28$4.04$1.60$2.21$0.61
2016Detailed filing. Detailed filing data is available for this year.$6.04$1.38$4.66$1.31$2.18$0.87
2015Detailed filing. Detailed filing data is available for this year.$6.80$1.27$5.53$1.48$2.34$0.86
2014Summary only. Only limited summary data is available for this year.$7.44$1.06$6.39$2.17$2.10$0.06
2013Summary only. Only limited summary data is available for this year.$6.83$0.51$6.32$1.56$1.84$0.27
2012Summary only. Only limited summary data is available for this year.$7.32$0.73$6.60$1.12$1.66$0.54
2011Summary only. Only limited summary data is available for this year.$7.58$0.44$7.14$1.59$1.75$0.17
Latest Filing Detail
Jump To
Filing Snapshot
Filing Period
Jan 1, 2023 to Dec 31, 2023
Signed
Nov 14, 2024
Return Version
2023v5.1
Gross Receipts
$187,013
Mission and Program Overview

Mission

To renovate and restore a historical landmark, and to preserve the theaters appearance while advancing the arts through live performances, projected images and education.

Balance Sheet Detail
LineBeginningEndChange
Assets
Rtn Earn Endowment Incm Other Fnds$294,872$286,813▼ $8,059
Land, Buildings, and Equipment, Net$249,217$203,171▼ $46,046
Cash and Non-Interest-Bearing Accounts$80,078$84,188▲ $4,110
Accounts Receivable$336$336→ $0
Total Assets$331,388$287,695▼ $43,693
Other Assets Total$1,757--
Liabilities
Mortgage Notes Payable Secured by Investment Property$35,000--
Other Liabilities$1,516$882▼ $634
Total Liabilities$36,516$882▼ $35,634
Net Assets / Fund Balance
Total Net Assets Fund Balance$294,872$286,813▼ $8,059
Total Liabilities and Net Assets / Fund Balance$331,388$287,695▼ $43,693

Asset Categories

AssetBook ValueDepreciationBasis
Equipment$57,515$557,502$615,017
Leasehold Improvements$83,186$514,389$597,575
Buildings$52,470$59,657$112,127
Land$10,000-$10,000
Compensation and Service Providers
Top Officer Pay88th percentile

Employees

NameTitleFull / Part TimeBaseTotal
Mark ThompsonTheater ManagerFT$21,333$21,333
Hunter TattersonTheater ManagerFT$8,000$8,000

Board Members and Trustees

NameTitle
Rob ClarkePresident
Russ BlakeVice President
Brittany CollinsDirector
Diane LambertsonDirector
Laurelei SwinehartDirector
Mary MahlerDirector
Rachel HarrisDirector
Sandy HickmanDirector
Skye OsborneDirector
Stephen PettitDirector
Tommy GladdingDirector
Wanda StewartDirector
Amy GlennTreasurer
Revenue and Support

Revenue Composition

Contributions and Grants
$94,158
Program Service Revenue
$42,892
Investment Income
$0
Other Revenue
$38,043
All Other Contributions
$77,218
Change in Net Assets
$-2,473
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$144,520
Salaries, Compensation, and Employee Benefits$33,046
Total Fundraising Expense$24,078
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Depreciation Depletion$12,957$29,802$6,953$49,712
Current Officers, Directors, Trustees, and Key Employees$13,786$6,747$8,800$29,333
Occupancy$6,489$11,261$1,337$19,087
Insurance$7,390$3,554$3,267$14,211
Interest-$11,055-$11,055
Other Expenses$7,065$10,229$1,902$7,065
All Other Expenses$2,847$3,326$611$6,784
Payroll Taxes$1,746$854$1,113$3,713
Office Expenses-$595-$595
Information Technology-$303-$303
Advertising$115-$95$210
Total Functional Expenses$75,762$77,726$24,078$177,566
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
Federal income taxes$882
Payroll Tax Payable-
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
Yes
Audit committee
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 B, Line 11A

“Form 990 is distributed to officers and directors at board meeting prior to filing.”

Form 990, Part VI, Section C, Line 19

“Organization retains a copy of all organizational and financial information in the administrative office and makes it available to anyone upon request.”

Filing and Contact Details

Filer

Filer Name
Marva Theater Performing Arts Center Inc
EIN
52-1993880
Phone
4437836807
Address
103 Market Street, Pocomoke City, MD 21851

Signing Officer

Name
Amy Glenn
Title
Treasurer
Phone
4437836807
Signed
2024-11-14
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Amy Glenn
Formed
1996
Legal Domicile
Md
Voting Board Members
15
Independent Board Members
15
Employees
2

Preparer

Firm
Wilkinson & Tobiassen Accounting Corporation
Address
105 Pearl Street, Snow Hill, MD 21863
Preparer
Eric K Tobiassen
Phone
4106324150
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IRS990/MaterialDiversionOrMisuseInd0false
IRS990/MembershipDuesAmt01940
IRS990/MembersOrStockholdersInd0true
IRS990/MethodOfAccountingAccrualInd0X
IRS990/MinutesOfCommitteesInd0true
IRS990/MinutesOfGoverningBodyInd0true
IRS990/MiscellaneousRevenueGrp/TotalRevenueColumnAmt090
IRS990/MissionDesc0To renovate and restore a historical landmark, and to preserve the theaters appearance while advancing the arts through live performances, projected images and education.
IRS990/MoreThan5000KToIndividualsInd0false
IRS990/MoreThan5000KToOrgInd0false
IRS990/MortgNotesPyblScrdInvstPropGrp/BOYAmt035000
IRS990/NetAssetsOrFundBalancesBOYAmt0294872
IRS990/NetAssetsOrFundBalancesEOYAmt0286813
IRS990/NetIncomeOrLossGrp/TotalRevenueColumnAmt015198
IRS990/NetRentalIncomeOrLossGrp/TotalRevenueColumnAmt022555
IRS990/NondeductibleContributionsInd0false
IRS990/OccupancyGrp/FundraisingAmt01337
IRS990/OccupancyGrp/ManagementAndGeneralAmt011261
IRS990/OccupancyGrp/ProgramServicesAmt06489
IRS990/OccupancyGrp/TotalAmt019087
IRS990/OfficeExpensesGrp/ManagementAndGeneralAmt0595
IRS990/OfficeExpensesGrp/TotalAmt0595
IRS990/OfficerMailingAddressInd0false
IRS990/OperateHospitalInd0false
IRS990/Organization501c3Ind0X
IRS990/OrgDoesNotFollowFASB117Ind0X
IRS990/OtherAssetsTotalGrp/BOYAmt01757
IRS990/OtherEmployeeBenefitsGrp/TotalAmt00
IRS990/OtherExpensesGrp/Desc0Repairs Maintenance
IRS990/OtherExpensesGrp/Desc1Supplies
IRS990/OtherExpensesGrp/Desc2Movie Events Cost
IRS990/OtherExpensesGrp/Desc3Theater Camp Costs
IRS990/OtherExpensesGrp/FundraisingAmt01902
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt010229
IRS990/OtherExpensesGrp/ProgramServicesAmt011655
IRS990/OtherExpensesGrp/ProgramServicesAmt1132
IRS990/OtherExpensesGrp/ProgramServicesAmt211580
IRS990/OtherExpensesGrp/ProgramServicesAmt37065
IRS990/OtherExpensesGrp/TotalAmt023786
IRS990/OtherExpensesGrp/TotalAmt1132
IRS990/OtherExpensesGrp/TotalAmt211580
IRS990/OtherExpensesGrp/TotalAmt37065
IRS990/OtherLiabilitiesGrp/BOYAmt01516
IRS990/OtherLiabilitiesGrp/EOYAmt0882
IRS990/OtherRevenueMiscGrp/Desc0Advertising Sponsorships
IRS990/OtherRevenueMiscGrp/TotalRevenueColumnAmt0200
IRS990/OtherRevenueTotalAmt0290
IRS990/OtherSalariesAndWagesGrp/TotalAmt00
IRS990/PartialLiquidationInd0false
IRS990/PaymentsToAffiliatesGrp/TotalAmt00
IRS990/PayPremiumsPrsnlBnftCntrctInd0false
IRS990/PayrollTaxesGrp/FundraisingAmt01113
IRS990/PayrollTaxesGrp/ManagementAndGeneralAmt0854
IRS990/PayrollTaxesGrp/ProgramServicesAmt01746
IRS990/PayrollTaxesGrp/TotalAmt03713
IRS990/PensionPlanContributionsGrp/TotalAmt00
IRS990/PoliticalCampaignActyInd0false
IRS990/PrincipalOfficerNm0Amy Glenn
IRS990/PriorPeriodAdjustmentsAmt0-5586
IRS990/ProfessionalFundraisingInd0false
IRS990/ProgramServiceRevenueGrp/Desc0Event Sales
IRS990/ProgramServiceRevenueGrp/Desc1Camp Income
IRS990/ProgramServiceRevenueGrp/Desc2Tours Group Visits
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt021744
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt19775
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt211373
IRS990/ProgSrvcAccomActy2Grp/Desc0Training and education provided by instructional art and entertainment camps.
IRS990/ProgSrvcAccomActy2Grp/ExpenseAmt07065
IRS990/ProgSrvcAccomActy2Grp/RevenueAmt09775
IRS990/ProgSrvcAccomActy3Grp/Desc0Education provided by tours and group visits.
IRS990/ProgSrvcAccomActy3Grp/RevenueAmt011373
IRS990/ProhibitedTaxShelterTransInd0false
IRS990/PYContributionsGrantsAmt078241
IRS990/PYExcessBenefitTransInd0false
IRS990/PymtTravelEntrtnmntPubOfclGrp/TotalAmt00
IRS990/PYOtherExpensesAmt0128823
IRS990/PYOtherRevenueAmt042601
IRS990/PYProgramServiceRevenueAmt045867
IRS990/PYRevenuesLessExpensesAmt04040
IRS990/PYSalariesCompEmpBnftPaidAmt033846
IRS990/PYTotalExpensesAmt0162669
IRS990/PYTotalRevenueAmt0166709
IRS990/QuidProQuoContributionsInd0false
IRS990/RcvFndsToPayPrsnlBnftCntrctInd0false
IRS990/ReconcilationRevenueExpnssAmt0-2473
IRS990/RelatedEntityInd0false
IRS990/RelatedOrganizationCtrlEntInd0false
IRS990/RentalIncomeOrLossGrp/RealAmt022555
IRS990/ReportInvestmentsOtherSecInd0false
IRS990/ReportLandBuildingEquipmentInd0true
IRS990/ReportOtherAssetsInd0false
IRS990/ReportOtherLiabilitiesInd0true
IRS990/ReportProgramRelatedInvstInd0false
IRS990/RevenueAmt021744
IRS990/RoyaltiesGrp/TotalAmt00
IRS990/RtnEarnEndowmentIncmOthFndsGrp/BOYAmt0294872
IRS990/RtnEarnEndowmentIncmOthFndsGrp/EOYAmt0286813
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearAmt094158
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus1YearAmt078241
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus2YearsAmt061016
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus3YearsAmt055261
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus4YearsAmt094757
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/TotalAmt0383433
IRS990ScheduleA/GrossInvestmentIncome509Grp/TotalAmt00
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearAmt080935
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus1YearAmt088468
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus2YearsAmt064144
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus3YearsAmt037875
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus4YearsAmt098705
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/TotalAmt0370127
IRS990ScheduleA/InvestmentIncomeCYPct00.00000
IRS990ScheduleA/NetIncomeFromOtherUBIGrp/TotalAmt00
IRS990ScheduleA/OtherIncome509Grp/TotalAmt00
IRS990ScheduleA/Post1975UBTIGrp/TotalAmt00
IRS990ScheduleA/PubliclySupportedOrg509a2Ind0X
IRS990ScheduleA/PublicSupportCY509Pct01.00000
IRS990ScheduleA/PublicSupportPY509Pct01.00000
IRS990ScheduleA/PublicSupportTotal509Amt0753560
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY509Ind0X
IRS990ScheduleA/Total509Grp/CurrentTaxYearAmt0175093
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus1YearAmt0166709
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus2YearsAmt0125160
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus3YearsAmt093136
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus4YearsAmt0193462
IRS990ScheduleA/Total509Grp/TotalAmt0753560
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearAmt0175093
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus1YearAmt0166709
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus2YearsAmt0125160
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus3YearsAmt093136
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus4YearsAmt0193462
IRS990ScheduleA/TotalSupportCalendarYearGrp/TotalAmt0753560
IRS990/ScheduleBRequiredInd0false
IRS990ScheduleD/BuildingsGrp/BookValueAmt052470
IRS990ScheduleD/BuildingsGrp/DepreciationAmt059657
IRS990ScheduleD/BuildingsGrp/OtherCostOrOtherBasisAmt0112127
IRS990ScheduleD/EquipmentGrp/BookValueAmt057515
IRS990ScheduleD/EquipmentGrp/DepreciationAmt0557502
IRS990ScheduleD/EquipmentGrp/OtherCostOrOtherBasisAmt0615017
IRS990ScheduleD/InclEscrowCustodialAcctLiabInd0false
IRS990ScheduleD/LandGrp/BookValueAmt010000
IRS990ScheduleD/LandGrp/OtherCostOrOtherBasisAmt010000
IRS990ScheduleD/LeaseholdImprovementsGrp/BookValueAmt083186
IRS990ScheduleD/LeaseholdImprovementsGrp/DepreciationAmt0514389
IRS990ScheduleD/LeaseholdImprovementsGrp/OtherCostOrOtherBasisAmt0597575
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt0882
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc0Federal income taxes
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc1Payroll Tax Payable
IRS990ScheduleD/OtherSecuritiesGrp/Desc0Financial derivatives and other financial products
IRS990ScheduleD/OtherSecuritiesGrp/Desc1Closely-held equity interests
IRS990ScheduleD/TotalBookValueLandBuildingsAmt0203171
IRS990ScheduleD/TotalLiabilityAmt0882
IRS990/ScheduleJRequiredInd0false
IRS990/ScheduleORequiredInd0true
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0Form 990 is distributed to officers and directors at board meeting prior to filing.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1Organization retains a copy of all organizational and financial information in the administrative office and makes it available to anyone upon request.
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0Form 990, Part VI, Section B, Line 11a
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1Form 990, Part VI, Section C, Line 19
IRS990/SchoolOperatingInd0false
IRS990/SignificantChangeInd0false
IRS990/SignificantNewProgramSrvcInd0false
IRS990/SubjectToExcsTaxNetInvstIncInd0false
IRS990/SubjectToProxyTaxInd0false
IRS990/SubjToTaxRmnrtnExPrchtPymtInd0false
IRS990/TaxablePartyNotificationInd0false
IRS990/TaxExemptBondsInd0false

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