Civic Intelligence

MILL Mountain Playhouse Co Inc

990 • Fiscal year 2020 • EIN 54-0792067

Jan 01, 2020 to Dec 31, 2020 • Filed on Jun 24, 2021

Organization ProfileWWW.MILLMOUNTAIN.ORG
1 Market Square SE Second FloorRoanoke, VA 24011

(540) 342-5748

Siviq Scores

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

Liabilities / Assets

46th percentile

0.08x

Higher debt load relative to assets than 46% of similar nonprofits.

2020 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2020

Liabilities / Revenue

52nd percentile

0.15x

Higher debt load relative to revenue than 52% of similar nonprofits.

2020 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2020

Net Margin

43rd percentile

2.1%

Higher net margin than 43% of similar nonprofits.

2020 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2020

Top Officer Pay

52nd percentile

$65,462

Higher top officer pay than 52% of similar nonprofits.

Top officer pay equals 10.3% of source-year revenue.

2020 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2020

Asset Growth

23rd percentile

-2.4%

Faster asset growth than 23% of similar nonprofits.

2020 filings • 501(c)3 • $1M-$5M nonprofits • Annualized from 2019 to 2020

Revenue Growth

12th percentile

-39%

Faster revenue growth than 12% of similar nonprofits.

2020 filings • 501(c)3 • $1M-$5M nonprofits • Annualized from 2019 to 2020

Balance Sheet
Liabilities / Assets46th percentile

Assets

Down

$1,217,517

Down $29,360 (-2.4%) from 2019

Net Assets

Up

$1,122,706

Up $13,597 (+1.2%) from 2019

Liabilities

Down

$94,811

Down $42,957 (-31%) from 2019

Revenue And Expenses
Liabilities / Revenue52nd percentileNet Margin43rd percentile

Revenue

Down

$634,232

Down $410,027 (-39%) from 2019

Expenses

Down

$620,635

Down $437,383 (-41%) from 2019

Net Income

Up

$13,597

Up $27,356 (+199%) from 2019

Historical Trend

Balance Sheet Trend

Asset Growth23rd percentile

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

$2.0M$1.5M$1.0M$500K$0Assets 2010: $1,040,051Liabilities 2010: $60,773Net Assets 2010: $979,2782010Assets 2011: $1,002,185Liabilities 2011: $55,828Net Assets 2011: $946,3572011Assets 2012: $1,126,158Liabilities 2012: $4,516Net Assets 2012: $1,121,6422012Assets 2013: $1,145,654Liabilities 2013: $35,109Net Assets 2013: $1,110,5452013Assets 2014: $1,406,007Liabilities 2014: $168,772Net Assets 2014: $1,237,2352014Assets 2015: $1,333,397Liabilities 2015: $118,863Net Assets 2015: $1,214,5342015Assets 2016: $1,298,502Liabilities 2016: $115,812Net Assets 2016: $1,182,6902016Assets 2017: $1,296,407Liabilities 2017: $124,661Net Assets 2017: $1,171,7462017Assets 2018: $1,229,946Liabilities 2018: $107,078Net Assets 2018: $1,122,8682018Assets 2019: $1,246,877Liabilities 2019: $137,768Net Assets 2019: $1,109,1092019Assets 2020: $1,217,517Liabilities 2020: $94,811Net Assets 2020: $1,122,7062020Assets 2021: $1,796,584Liabilities 2021: $152,993Net Assets 2021: $1,643,5912021Assets 2022: $1,478,618Liabilities 2022: $139,011Net Assets 2022: $1,339,6072022Assets 2023: $1,452,447Liabilities 2023: $172,291Net Assets 2023: $1,280,1562023Assets 2024: $1,208,064Liabilities 2024: $137,978Net Assets 2024: $1,070,0862024

Highlighted filing

2020

Assets$1,217,517
Liabilities$94,811
Net Assets$1,122,706
Open 2020 Filing

Operations Trend

Revenue Growth12th percentile

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

$2.0M$1.5M$1.0M$500K$0-$500KRevenue 2010: $165,266Expenses 2010: $167,881Net Income 2010: -$2,6152010Expenses 2011: $190,7212011Expenses 2012: $199,9732012Expenses 2013: $358,0072013Revenue 2014: $754,646Expenses 2014: $629,857Net Income 2014: $124,7892014Revenue 2015: $788,055Expenses 2015: $907,382Net Income 2015: -$119,3272015Revenue 2016: $864,437Expenses 2016: $896,281Net Income 2016: -$31,8442016Revenue 2017: $895,810Expenses 2017: $906,754Net Income 2017: -$10,9442017Revenue 2018: $966,928Expenses 2018: $1,015,806Net Income 2018: -$48,8782018Revenue 2019: $1,044,259Expenses 2019: $1,058,018Net Income 2019: -$13,7592019Revenue 2020: $634,232Expenses 2020: $620,635Net Income 2020: $13,5972020Revenue 2021: $1,502,533Expenses 2021: $981,648Net Income 2021: $520,8852021Revenue 2022: $942,613Expenses 2022: $1,246,597Net Income 2022: -$303,9842022Revenue 2023: $1,359,881Expenses 2023: $1,419,332Net Income 2023: -$59,4512023Revenue 2024: $1,288,946Expenses 2024: $1,499,016Net Income 2024: -$210,0702024

Highlighted filing

2020

Revenue$634,232
Expenses$620,635
Net Income$13,597
Open 2020 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2020 to Dec 31, 2020
Signed
Jun 24, 2021
Return Version
2020v4.0
Gross Receipts
$634,578
Mission and Program Overview

Mission

Mill Mountain Theatres mission is to provide high-quality professional theater as well as educational and outreach programs in the performing arts, to Southwest Virginia.

Mill Mountain Theatre's mission is to provide high-quality professional theater as well as educational and outreach programs in the performing arts, to Southwest Virginia

Balance Sheet Detail
LineBeginningEndChange
Assets
Land, Buildings, and Equipment, Net$716,573$667,459▼ $49,114
Cash and Non-Interest-Bearing Accounts$342,769$449,064▲ $106,295
Accounts Receivable$105,651$49,632▼ $56,019
Pledges and Grants Receivable$33,566$33,502▼ $64
Prepaid Expenses and Deferred Charges$37,581$13,736▼ $23,845
Investments Other Securities$3,833$3,724▼ $109
Savings and Temporary Cash Investments-$0-
Other Notes and Loans Receivable, Net-$0-
Receivable From Disqualified Prsn-$0-
Receivables From Officers Etc-$0-
Investments Program Related-$0-
Investments in Publicly Traded Securities-$0-
Intangible Assets-$0-
Inventories for Sale or Use-$0-
Total Assets$1,246,877$1,217,517▼ $29,360
Other Assets Total$6,904$400▼ $6,504
Liabilities
Deferred Revenue$104,414$83,617▼ $20,797
Accounts Payable and Accrued Expenses$33,354$11,194▼ $22,160
Total Liabilities$137,768$94,811▼ $42,957
Net Assets / Fund Balance
Net Assets Without Donor Restrictions$1,046,905$1,068,204▲ $21,299
Net Assets With Donor Restrictions$62,204$54,502▼ $7,702
Total Net Assets Fund Balance$1,109,109$1,122,706▲ $13,597
Total Liabilities and Net Assets / Fund Balance$1,246,877$1,217,517▼ $29,360

Asset Categories

AssetBook ValueDepreciationBasis
Leasehold Improvements$452,810$422,905$875,715
Equipment$164,086$334,457$498,543
Other Land Buildings$50,563$204,713$255,276
Compensation and Service Providers
Top Officer Pay52nd percentile

Employees

NameTitleFull / Part TimeBaseTotal
Ginger PooleExecutive DirectorFT$65,462$65,462
Laurence E KufelDirectorFT$24,599$24,599

Board Members and Trustees

NameTitle
Macel Hubbard JanoschkaPresident
J Lee OsborneVice President
Anthony-samuel Lamantia PhdDirector
Cynthia LawrenceDirector
David K AllenDirector
Doris RogersDirector
Edward M SmithDirector
Elizabeth Rice Martin MdDirector
Gary S PowersDirector
Judy TenzerDirector
Laura MckeageDirector
Lauren EllermanDirector
Linda GarbeeDirector
Maxwell H WiegardDirector
Nancy O GrayDirector
Nancy Ruth PattersonDirector
Reynolds G Lynch IiDirector
Robyn HakansonDirector
Virginia JarrettDirector
Will TrinkleDirector
William L LeeDirector
Nathaniel L BishopSecretary
Lori D CauleyTreasurer
Revenue and Support

Revenue Composition

Contributions and Grants
$508,323
Program Service Revenue
$70,087
Investment Income
$1,509
Other Revenue
$54,313
All Other Contributions
$326,560
Change in Net Assets
$13,597

Audited Revenue Reconciliation

Revenue per Audited Statements
$634,232
Revenue Not Reported on Form 990
$1,311,798
Total Revenue per Audited Statements
$1,946,030
Total Revenue per Form 990
$634,232
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Salaries, Compensation, and Employee Benefits$343,781
Other Expenses$276,854
Total Fundraising Expense$85,769
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$184,891$11,957$33,878$230,726
Current Officers, Directors, Trustees, and Key Employees$42,730$23,844$23,487$90,061
Depreciation Depletion$58,642$10,349-$68,991
Fees for Services Other$30,183$15,509$1,142$46,834
All Other Expenses$21,496$859$3,763$26,118
Payroll Taxes$14,647$2,178$6,169$22,994
Occupancy$20,044$2,037$35$22,116
Advertising$18,285-$3,227$21,512
Office Expenses$6,025$4,001$5,555$15,581
Insurance$13,622$756$757$15,135
Travel$11,172$588-$11,760
Royalties$8,668--$8,668
Other Expenses$7,508$1,576$6,179$6,179
Total Functional Expenses$461,212$73,654$85,769$620,635

Audited Expense Reconciliation

Line ItemAmount
Total Expenses per Audited Statements$1,932,433
Expenses Not Reported on Form 990$1,311,798
Expenses per Audited Statements$620,635
Total Expenses per Form 990$620,635
Fundraising, Events, and Gaming
Fundraising activities
No
Gaming activities
No
Professional fundraiser used
No

Fundraising and Gaming Totals

Line ItemAmount
Fundraising Direct Expenses$346
Professional Fundraising Fees$0
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-
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
No
Annual disclosure for covered persons
Yes
Audit committee
Yes
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
Yes
Other officer compensation reviewed
No
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, Part VI, Line 11B: Form 990 Review Process

“The president will review the form 990 before he or she signs it and will make it available to the other board members.”

Form 990, Part VI, Line 12C: Explanation of Monitoring and Enforcement of Conflicts

“The board annually enforces compliance with all policies.”

Form 990, Part VI, Line 15A: Compensation Review & Approval Process - CEO, Top Management

“The board of directors conducts annual performance reviews of the producing artistic director. Salaries and wages for all staff are reviewed and approved by the board of directors. The board of directors considers performance, experience level and comparable salaries of management of other area nonprofit organizations in determinging salary and wage rates.”

Form 990, Part VI, Line 19: Other Organization Documents Publicly Available

“All records are available to the public upon written request”

Filing and Contact Details

Filer

Filer Name
Mill Mountain Playhouse Co Inc
EIN
54-0792067
Phone
5403425748
Address
1 MARKET SQUARE SE SECOND FLOOR, ROANOKE, VA 24011

Signing Officer

Name
Macel Hubbard Janoschka
Title
President
Signed
2021-06-24
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Ginger Poole
Formed
1983
Legal Domicile
Va
Voting Board Members
25
Independent Board Members
24
Employees
35
Volunteers
1

Preparer

Firm
Foti Flynn Lowen & Co PC
Address
PO Box 12765, Roanoke, VA 24028
Preparer
David a Tingler CPA
Phone
5403449246
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IRS990/Form990PartVIISectionAGrp/TitleTxt6Director
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IRS990/Form990PartVIISectionAGrp/TitleTxt12Director
IRS990/Form990PartVIISectionAGrp/TitleTxt13Secretary
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IRS990/Form990PartVIISectionAGrp/TitleTxt16Director
IRS990/Form990PartVIISectionAGrp/TitleTxt17Director
IRS990/Form990PartVIISectionAGrp/TitleTxt18Director
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IRS990/Form990PartVIISectionAGrp/TitleTxt22Director
IRS990/Form990PartVIISectionAGrp/TitleTxt23Director
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Document Assets

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Filings

Displayed year

2020 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$1,217,517
Liabilities
$94,811
Net assets
$1,122,706
Revenue
$634,232
Expenses
$620,635
Net income
$13,597
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024Facts available. Structured filing facts are available, but richer extracted sections are limited.$1.21$0.14$1.07$1.29$1.50$0.21
2023Detailed filing. Detailed filing data is available for this year.$1.45$0.17$1.28$1.36$1.42$0.06
2022Detailed filing. Detailed filing data is available for this year.$1.48$0.14$1.34$0.94$1.25$0.30
2021Detailed filing. Detailed filing data is available for this year.$1.80$0.15$1.64$1.50$0.98$0.52
2020Detailed filing. Detailed filing data is available for this year.$1.22$0.09$1.12$0.63$0.62$0.01
2019Detailed filing. Detailed filing data is available for this year.$1.25$0.14$1.11$1.04$1.06$0.01
2018Detailed filing. Detailed filing data is available for this year.$1.23$0.11$1.12$0.97$1.02$0.05
2017Detailed filing. Detailed filing data is available for this year.$1.30$0.12$1.17$0.90$0.91$0.01
2016Detailed filing. Detailed filing data is available for this year.$1.30$0.12$1.18$0.86$0.90$0.03
2015Detailed filing. Detailed filing data is available for this year.$1.33$0.12$1.21$0.79$0.91$0.12
2014Detailed filing. Detailed filing data is available for this year.$1.41$0.17$1.24$0.75$0.63$0.12
2013Facts available. Structured filing facts are available, but richer extracted sections are limited.$1.15$0.04$1.11$0.36
2012Facts available. Structured filing facts are available, but richer extracted sections are limited.$1.13$0.00$1.12$0.20
2011Facts available. Structured filing facts are available, but richer extracted sections are limited.$1.00$0.06$0.95$0.19
2010Facts available. Structured filing facts are available, but richer extracted sections are limited.$1.04$0.06$0.98$0.17$0.17$0.00