Civic Intelligence

Mount Vernon Community Childrens Theatre

990 • Fiscal year 2014 • EIN 54-1177510

Sep 01, 2013 to Aug 31, 2014 • Filed on Apr 14, 2015

1900 Elkin Street22308

(703) 360-0686

Siviq Scores

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

Liabilities / Assets

78th percentile

0.12x

Higher debt load relative to assets than 78% of similar nonprofits.

2014 filings • 501(c)3 • <$500k nonprofits • Source year 2014

Liabilities / Revenue

75th percentile

0.05x

Higher debt load relative to revenue than 75% of similar nonprofits.

2014 filings • 501(c)3 • <$500k nonprofits • Source year 2014

Net Margin

43rd percentile

0.5%

Higher net margin than 43% of similar nonprofits.

2014 filings • 501(c)3 • <$500k nonprofits • Source year 2014

Top Officer Pay

87th percentile

$34,667

Higher top officer pay than 87% of similar nonprofits.

Top officer pay equals 13.6% of source-year revenue.

2014 filings • 501(c)3 • <$500k nonprofits • Source year 2014

Asset Growth

47th percentile

0.5%

Faster asset growth than 47% of similar nonprofits.

2014 filings • 501(c)3 • <$500k nonprofits • Annualized from 2013 to 2014

Revenue Growth

53rd percentile

3.7%

Faster revenue growth than 53% of similar nonprofits.

2014 filings • 501(c)3 • <$500k nonprofits • Annualized from 2013 to 2014

Assets

Up

$97,884

Up $507 (+0.5%) from 2013

Net Assets

Up

$85,981

Up $1,153 (+1.4%) from 2013

Liabilities

Down

$11,903

Down $646 (-5.1%) from 2013

Revenue

Up

$254,531

Up $9,068 (+3.7%) from 2013

Expenses

Up

$253,378

Up $9,589 (+3.9%) from 2013

Net Income

Down

$1,153

Down $521 (-31%) from 2013

Historical Trend

Balance Sheet Trend

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

$150K$100K$50K$0Assets 2011: $79,894Liabilities 2011: $11,312Net Assets 2011: $68,5822011Assets 2012: $94,566Liabilities 2012: $11,412Net Assets 2012: $83,1542012Assets 2013: $97,377Liabilities 2013: $12,549Net Assets 2013: $84,8282013Assets 2014: $97,884Liabilities 2014: $11,903Net Assets 2014: $85,9812014Assets 2015: $97,687Liabilities 2015: $11,931Net Assets 2015: $85,7562015Assets 2016: $91,088Liabilities 2016: $9,570Net Assets 2016: $81,5182016Assets 2017: $67,321Liabilities 2017: $12,251Net Assets 2017: $55,0702017Assets 2018: $68,964Liabilities 2018: $9,842Net Assets 2018: $59,1222018Assets 2019: $60,992Liabilities 2019: $9,485Net Assets 2019: $51,5072019Assets 2020: $33,524Liabilities 2020: $2,625Net Assets 2020: $30,8992020Assets 2021: $98,637Liabilities 2021: $7,093Net Assets 2021: $91,5442021Assets 2022: $108,427Liabilities 2022: $6,643Net Assets 2022: $101,7842022Assets 2023: $73,614Liabilities 2023: $2,0662023Assets 2024: $82,700Liabilities 2024: $3,722Net Assets 2024: $78,9782024

Highlighted filing

2014

Assets$97,884
Liabilities$11,903
Net Assets$85,981

Operations Trend

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

$300K$200K$100K$0-$100KRevenue 2011: $244,399Expenses 2011: $248,561Net Income 2011: -$4,1622011Revenue 2012: $258,380Expenses 2012: $245,308Net Income 2012: $13,0722012Revenue 2013: $245,463Expenses 2013: $243,789Net Income 2013: $1,6742013Revenue 2014: $254,531Expenses 2014: $253,378Net Income 2014: $1,1532014Revenue 2015: $236,410Expenses 2015: $236,635Net Income 2015: -$2252015Revenue 2016: $238,026Expenses 2016: $242,264Net Income 2016: -$4,2382016Revenue 2017: $246,063Expenses 2017: $269,845Net Income 2017: -$23,7822017Revenue 2018: $281,496Expenses 2018: $277,444Net Income 2018: $4,0522018Revenue 2019: $257,759Expenses 2019: $265,524Net Income 2019: -$7,7652019Revenue 2020: $172,966Expenses 2020: $193,573Net Income 2020: -$20,6072020Revenue 2021: $220,061Expenses 2021: $156,861Net Income 2021: $63,2002021Revenue 2022: $186,422Expenses 2022: $176,558Net Income 2022: $9,8642022Revenue 2023: $193,066Expenses 2023: $223,302Net Income 2023: -$30,2362023Revenue 2024: $228,112Expenses 2024: $220,682Net Income 2024: $7,4302024

Highlighted filing

2014

Revenue$254,531
Expenses$253,378
Net Income$1,153
Jump To
Filing Snapshot
Filing Period
Sep 1, 2013 to Aug 31, 2014
Signed
Apr 14, 2015
Return Version
2013v4.0
Gross Receipts
$254,531
Mission and Program Overview

Mission

To enhance the cultural life of the northern virginia area by offering a stimulating, creative, and supportive outlet to children and youth, helping them build self confidence and character, while developing self expression, independence, and responsibility.

Balance Sheet Detail
LineBeginningEndChange
Assets
Cash and Non-Interest-Bearing Accounts$66,509$69,775▲ $3,266
Savings and Temporary Cash Investments$14,689$14,711▲ $22
Prepaid Expenses and Deferred Charges$9,842$12,535▲ $2,693
Accounts Receivable$5,267$0▼ $5,267
Land, Buildings, and Equipment, Net$1,070$863▼ $207
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-
Total Assets$97,377$97,884▲ $507
Other Assets Total-$0-
Liabilities
Accounts Payable and Accrued Expenses$12,549$11,903▼ $646
Total Liabilities$12,549$11,903▼ $646
Net Assets / Fund Balance
Unrestricted Net Assets$77,348$78,756▲ $1,408
Temporarily Rstr Net Assets$7,480$7,225▼ $255
Total Net Assets Fund Balance$84,828$85,981▲ $1,153
Total Liabilities and Net Assets / Fund Balance$97,377$97,884▲ $507

Asset Categories

AssetBook ValueDepreciationBasis
Equipment$863$414$1,277
Compensation and Service Providers

Employees

NameTitleFull / Part TimeBaseTotal
Pam PeckarVice PresidentFT$34,667$34,667

Board Members and Trustees

NameTitle
Laura MarshallPresident
Beth KingDirector
Dennis RoddyDirector
Erin WhiteDirector
Janice McmorrowDirector
Jen CollinsDirector
Karen KellyDirector
Lisa Marie CheneyDirector
Maria CiarrocchiDirector
Melinda LongDirector
Ellen WoodsSecretary
Kyle RobertsTreasurer
Revenue and Support

Revenue Composition

Contributions and Grants
$27,865
Program Service Revenue
$224,911
Investment Income
$22
Other Revenue
$1,733
All Other Contributions
$13,590
Change in Net Assets
$1,153
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Salaries, Compensation, and Employee Benefits$145,547
Other Expenses$107,831
Total Fundraising Expense$26,165
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$71,423$17,611$8,806$97,840
Current Officers, Directors, Trustees, and Key Employees$25,307$6,240$3,120$34,667
Occupancy$23,236$5,729$2,865$31,830
Payroll Taxes$7,862$1,939$969$10,770
Advertising--$8,558$8,558
Office Expenses$5,963$1,471$735$8,169
Insurance$4,296$1,059$530$5,885
Fees for Services Other$2,003$493$247$2,743
Other Employee Benefits$1,657$409$204$2,270
Fees for Services Accounting$876$216$108$1,200
Depreciation Depletion$151$37$19$207
Other Expenses$28$7$4$39
Total Functional Expenses$192,002$35,211$26,165$253,378
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
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
No
Backup withholding compliance
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
No
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

A draft of the 990 is provided to management and the board of directors for review and approval prior to filing with the irs.

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

The board reviews the executive director and vice president compensation in light of budgetary constraints and by reviewing compensation paid by other similar organizations.

Form 990, Part VI, Line 18: Explanation of Other Means Forms Available For Public Inspection

THE ORGANIZATION PROVIDES COPIES OF ITS ORGANIZATIONAL DOCUMENTS AND FORM 990s UPON REQUEST AND THE FORM 990s ARE ALSO AVAILABLE ONLINE WITH VARIOUS ORGANIZATIONS, SUCH AS CHARITYWATCH, GUIDESTAR, ETC...

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

No documents available to the public.

Filing and Contact Details

Filer

EIN
54-1177510
Phone
7033600686

Signing Officer

Name
Kyle Roberts
Title
Treasurer
Signed
2015-04-14
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Laura Marshall
Formed
1980
Legal Domicile
Va
Voting Board Members
13
Independent Board Members
13
Employees
27
Volunteers
115

Preparer

Preparer
Mark R Frye CPA
Phone
7032570660
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IRS990/LegalDomicileStateCd0VA
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IRS990/LoanOutstandingInd0false
IRS990/LobbyingActivitiesInd0false
IRS990/LocalChaptersInd0false
IRS990/MaterialDiversionOrMisuseInd0false
IRS990/MembersOrStockholdersInd0false
IRS990/MethodOfAccountingOtherInd0X
IRS990/MinutesOfCommitteesInd0true
IRS990/MinutesOfGoverningBodyInd0true
IRS990/MissionDesc0TO ENHANCE THE CULTURAL LIFE OF THE NORTHERN VIRGINIA AREA BY OFFERING A STIMULATING, CREATIVE, AND SUPPORTIVE OUTLET TO CHILDREN AND YOUTH, HELPING THEM BUILD SELF CONFIDENCE AND CHARACTER, WHILE DEVELOPING SELF EXPRESSION, INDEPENDENCE, AND RESPONSIBILITY.
IRS990/MoreThan5000KToIndividualsInd0false
IRS990/MoreThan5000KToOrgInd0false
IRS990/NetAssetsOrFundBalancesBOYAmt084828
IRS990/NetAssetsOrFundBalancesEOYAmt085981
IRS990/NetGainOrLossInvestmentsGrp/TotalRevenueColumnAmt00
IRS990/NetIncmFromFundraisingEvtGrp/TotalRevenueColumnAmt00
IRS990/NetIncomeFromGamingGrp/TotalRevenueColumnAmt00
IRS990/NetIncomeOrLossGrp/TotalRevenueColumnAmt00
IRS990/NetRentalIncomeOrLossGrp/TotalRevenueColumnAmt00
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IRS990/OccupancyGrp/FundraisingAmt02865
IRS990/OccupancyGrp/ManagementAndGeneralAmt05729
IRS990/OccupancyGrp/ProgramServicesAmt023236
IRS990/OccupancyGrp/TotalAmt031830
IRS990/OfficeExpensesGrp/FundraisingAmt0735
IRS990/OfficeExpensesGrp/ManagementAndGeneralAmt01471
IRS990/OfficeExpensesGrp/ProgramServicesAmt05963
IRS990/OfficeExpensesGrp/TotalAmt08169
IRS990/OfficerMailingAddressInd0false
IRS990/OnBehalfOfIssuerInd0false
IRS990/OperateHospitalInd0false
IRS990/Organization501c3Ind0X
IRS990/OrganizationFollowsSFAS117Ind0X
IRS990/OrgFiledInLieuOfForm1041Ind0false
IRS990/OtherAssetsTotalGrp/EOYAmt00
IRS990/OtherEmployeeBenefitsGrp/FundraisingAmt0204
IRS990/OtherEmployeeBenefitsGrp/ManagementAndGeneralAmt0409
IRS990/OtherEmployeeBenefitsGrp/ProgramServicesAmt01657
IRS990/OtherEmployeeBenefitsGrp/TotalAmt02270
IRS990/OtherExpensesGrp/Desc0PROGRAM EXPENSES
IRS990/OtherExpensesGrp/Desc1MISCELLANEOUS
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IRS990/OtherExpensesGrp/ManagementAndGeneralAmt07
IRS990/OtherExpensesGrp/ProgramServicesAmt049200
IRS990/OtherExpensesGrp/ProgramServicesAmt128
IRS990/OtherExpensesGrp/TotalAmt049200
IRS990/OtherExpensesGrp/TotalAmt139
IRS990/OtherInd0X
IRS990/OtherRevenueMiscGrp/BusinessCd0900099
IRS990/OtherRevenueMiscGrp/Desc0OTHER INCOME
IRS990/OtherRevenueMiscGrp/RelatedOrExemptFuncIncomeAmt01733
IRS990/OtherRevenueMiscGrp/TotalRevenueColumnAmt01733
IRS990/OtherRevenueTotalAmt01733
IRS990/OtherSalariesAndWagesGrp/FundraisingAmt08806
IRS990/OtherSalariesAndWagesGrp/ManagementAndGeneralAmt017611
IRS990/OtherSalariesAndWagesGrp/ProgramServicesAmt071423
IRS990/OtherSalariesAndWagesGrp/TotalAmt097840
IRS990/OtherWebsiteInd0X
IRS990/OthNotesLoansReceivableNetGrp/EOYAmt00
IRS990/PartialLiquidationInd0false
IRS990/PaymentsToAffiliatesGrp/TotalAmt00
IRS990/PayPremiumsPrsnlBnftCntrctInd0false
IRS990/PayrollTaxesGrp/FundraisingAmt0969
IRS990/PayrollTaxesGrp/ManagementAndGeneralAmt01939
IRS990/PayrollTaxesGrp/ProgramServicesAmt07862
IRS990/PayrollTaxesGrp/TotalAmt010770
IRS990/PensionPlanContributionsGrp/TotalAmt00
IRS990/PledgesAndGrantsReceivableGrp/EOYAmt00
IRS990/PoliticalCampaignActyInd0false
IRS990/PrepaidExpensesDefrdChargesGrp/BOYAmt09842
IRS990/PrepaidExpensesDefrdChargesGrp/EOYAmt012535
IRS990/PrincipalOfficerNm0LAURA MARSHALL
IRS990/ProfessionalFundraisingInd0false
IRS990/ProgramServiceRevenueGrp/BusinessCd0611600
IRS990/ProgramServiceRevenueGrp/BusinessCd1711110
IRS990/ProgramServiceRevenueGrp/BusinessCd2711110
IRS990/ProgramServiceRevenueGrp/BusinessCd3711110
IRS990/ProgramServiceRevenueGrp/BusinessCd4711110
IRS990/ProgramServiceRevenueGrp/Desc0AFTER SCHOOL
IRS990/ProgramServiceRevenueGrp/Desc1FALL PRODUCTIONS
IRS990/ProgramServiceRevenueGrp/Desc2SPRING PRODUCTIONS
IRS990/ProgramServiceRevenueGrp/Desc3SUMMER CAMP
IRS990/ProgramServiceRevenueGrp/Desc4TEEN PRODUCTIONS
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt019925
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt145362
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt237184
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt3101011
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt413282
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt019925
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt145362
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt237184
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt3101011
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt413282
IRS990/ProgSrvcAccomActy2Grp/Desc0THEATRICAL PROGRAMS - MVCCT PRESENTS PLAYS AND OTHER PRODUTIONS EACH YEAR CASTING CHILDREN AGES 8 TO 18 YEARS OLD. THE PRODUCTIONS ARE STAGED BY PROFESSIONAL ARTISTS WITH BOARD AND VOLUNTEER ASSISTANCE WITH OVER 3,000 PEOPLE ATTENDING.
IRS990/ProgSrvcAccomActy2Grp/ExpenseAmt092161
IRS990/ProgSrvcAccomActy3Grp/Desc0SCHOLARSHIP AWARDS - THE THEATRE AWARDS ATTEMPTS TO ANNUALLY AWARD A COLLEGE SCHOLARSHIP TO ONE GRADUATING SENIOR WHO HAS PARTICIPATED IN THE THEATRE'S PROGRAMS AND PRODUCTIONS TO HELP THE STUDENT CONTINUE THEIR EDUCATION.
IRS990/ProhibitedTaxShelterTransInd0false
IRS990/PYContributionsGrantsAmt030587
IRS990/PYExcessBenefitTransInd0false
IRS990/PYGrantsAndSimilarPaidAmt01000
IRS990/PYInvestmentIncomeAmt022
IRS990/PymtTravelEntrtnmntPubOfclGrp/TotalAmt00
IRS990/PYOtherExpensesAmt0100712
IRS990/PYOtherRevenueAmt0970
IRS990/PYProgramServiceRevenueAmt0213884
IRS990/PYRevenuesLessExpensesAmt01674
IRS990/PYSalariesCompEmpBnftPaidAmt0142077
IRS990/PYTotalExpensesAmt0243789
IRS990/PYTotalRevenueAmt0245463
IRS990/QuidProQuoContributionsInd0false
IRS990/RcvblFromDisqualifiedPrsnGrp/EOYAmt00
IRS990/RcvFndsToPayPrsnlBnftCntrctInd0false
IRS990/ReceivablesFromOfficersEtcGrp/EOYAmt00
IRS990/ReconcilationRevenueExpnssAmt01153
IRS990/RegularMonitoringEnfrcInd0false
IRS990/RelatedEntityInd0false
IRS990/RelatedOrganizationCtrlEntInd0false
IRS990/ReportInvestmentsOtherSecInd0false
IRS990/ReportLandBuildingEquipmentInd0true
IRS990/ReportOtherAssetsInd0false
IRS990/ReportOtherLiabilitiesInd0false
IRS990/ReportProgramRelatedInvstInd0false
IRS990/RoyaltiesGrp/TotalAmt00
IRS990/RoyaltiesRevenueGrp/TotalRevenueColumnAmt00
IRS990/SavingsAndTempCashInvstGrp/BOYAmt014689
IRS990/SavingsAndTempCashInvstGrp/EOYAmt014711
IRS990ScheduleA/AmountsRcvdDsqlfyPersonGrp/CurrentTaxYearMinus1YearAmt0300
IRS990ScheduleA/AmountsRcvdDsqlfyPersonGrp/TotalAmt0300
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearAmt027865
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus1YearAmt030587
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus2YearsAmt025584
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus3YearsAmt023094
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus4YearsAmt037683
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/TotalAmt0144813
IRS990ScheduleA/GovtFurnSrvcFcltsVl509Grp/TotalAmt00
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearAmt022
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus1YearAmt022
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus2YearsAmt029
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus3YearsAmt044
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus4YearsAmt0116
IRS990ScheduleA/GrossInvestmentIncome509Grp/TotalAmt0233
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearAmt0224911
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus1YearAmt0213884
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus2YearsAmt0229020
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus3YearsAmt0215838
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus4YearsAmt0194572
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/TotalAmt01078225

Document Assets

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Filings

Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024Summary only. Only limited summary data is available for this year.$0.83$0.04$0.79$2.28$2.21$0.07
2023Summary only. Only limited summary data is available for this year.$0.74$0.02$1.93$2.23$0.30
2022Facts available. Structured filing facts are available, but richer extracted sections are limited.$1.08$0.07$1.02$1.86$1.77$0.10
2021XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$0.99$0.07$0.92$2.20$1.57$0.63
2020Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.34$0.03$0.31$1.73$1.94$0.21
2019XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$0.61$0.09$0.52$2.58$2.66$0.08
2018Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.69$0.10$0.59$2.81$2.77$0.04
2017Summary only. Only limited summary data is available for this year.$0.67$0.12$0.55$2.46$2.70$0.24
2016Detailed filing. Detailed filing data is available for this year.$0.91$0.10$0.82$2.38$2.42$0.04
2015Detailed filing. Detailed filing data is available for this year.$0.98$0.12$0.86$2.36$2.37$0.00
2014Detailed filing. Detailed filing data is available for this year.$0.98$0.12$0.86$2.55$2.53$0.01
2013Summary only. Only limited summary data is available for this year.$0.97$0.13$0.85$2.45$2.44$0.02
2012Summary only. Only limited summary data is available for this year.$0.95$0.11$0.83$2.58$2.45$0.13
2011Summary only. Only limited summary data is available for this year.$0.80$0.11$0.69$2.44$2.49$0.04