Civic Intelligence

The Marionette Theater of Sc

EIN 57-0877648 • 501(c)3 • Columbia, SC

Profile

Promote the arts through the use of marionette puppets in educational performances.

401 Laurel StreetColumbia, SC 29201

www.cmtpuppet.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 2025

Liabilities / Revenue

81st percentile

0.08x

Higher debt load relative to revenue than 81% of similar nonprofits.

501(c)3 • <$500k nonprofits • Source year 2025

Net Margin

25th percentile

-18%

Higher net margin than 25% of similar nonprofits.

501(c)3 • <$500k nonprofits • Source year 2025

Top Officer Pay

81st percentile

$0

Higher top officer pay than 81% of similar nonprofits.

Top officer pay equals 0.0% of source-year revenue.

501(c)3 • <$500k nonprofits • Source year 2025

Asset Growth

29th percentile

-25%

Faster asset growth than 29% of similar nonprofits.

501(c)3 • <$500k nonprofits • Annualized from 2024 to 2025

Revenue Growth

62nd percentile

7.7%

Faster revenue growth than 62% of similar nonprofits.

501(c)3 • <$500k nonprofits • Annualized from 2024 to 2025

Balance Sheet
Liabilities / Assets82nd percentile

Assets

Down

$139,866

Down $46,600 (-25%) from 2024

Liabilities

Up

$23,204

Up $7,250 (+45%) from 2024

Net Assets

Down

$116,662

Down $53,850 (-32%) from 2024

Operations
Liabilities / Revenue81st percentileNet Margin25th percentile

Revenue

Up

$302,285

Up $21,691 (+7.7%) from 2024

Expenses

Up

$356,135

Up $41,286 (+13%) from 2024

Net Income

Down

-$53,850

Down $19,595 (-57%) from 2024

Trend Graphs

Balance Sheet Trend

Asset Growth29th percentile

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

$300K$200K$100K$0Assets 2012: $239,629Liabilities 2012: $13,642Net Assets 2012: $225,9872012Assets 2013: $251,565Liabilities 2013: $12,944Net Assets 2013: $238,6212013Assets 2014: $258,523Liabilities 2014: $12,939Net Assets 2014: $245,5842014Assets 2015: $232,542Liabilities 2015: $14,178Net Assets 2015: $218,3642015Assets 2016: $222,503Liabilities 2016: $13,530Net Assets 2016: $208,9732016Assets 2017: $206,671Liabilities 2017: $14,191Net Assets 2017: $192,4802017Assets 2018: $245,560Liabilities 2018: $13,905Net Assets 2018: $231,6552018Assets 2019: $243,797Liabilities 2019: $14,373Net Assets 2019: $229,4242019Assets 2020: $234,403Liabilities 2020: $13,814Net Assets 2020: $220,5892020Assets 2021: $226,336Liabilities 2021: $14,882Net Assets 2021: $211,4542021Assets 2022: $248,470Liabilities 2022: $13,076Net Assets 2022: $235,3942022Assets 2023: $223,693Liabilities 2023: $18,926Net Assets 2023: $204,7672023Assets 2024: $186,466Liabilities 2024: $15,954Net Assets 2024: $170,5122024Assets 2025: $139,866Liabilities 2025: $23,204Net Assets 2025: $116,6622025

Highlighted filing

2025

Assets$139,866
Liabilities$23,204
Net Assets$116,662
Open 2025 Filing

Operations Trend

Revenue Growth62nd percentile

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

$400K$200K$0-$200KRevenue 2012: $221,245Expenses 2012: $232,830Net Income 2012: -$11,5852012Expenses 2013: $211,7952013Revenue 2014: $219,810Expenses 2014: $212,847Net Income 2014: $6,9632014Revenue 2015: $226,269Expenses 2015: $253,489Net Income 2015: -$27,2202015Revenue 2016: $214,211Expenses 2016: $223,602Net Income 2016: -$9,3912016Revenue 2017: $219,222Expenses 2017: $235,715Net Income 2017: -$16,4932017Revenue 2018: $288,988Expenses 2018: $249,756Net Income 2018: $39,2322018Revenue 2019: $290,487Expenses 2019: $292,718Net Income 2019: -$2,2312019Revenue 2020: $271,564Expenses 2020: $280,399Net Income 2020: -$8,8352020Revenue 2021: $147,748Expenses 2021: $156,883Net Income 2021: -$9,1352021Revenue 2022: $246,411Expenses 2022: $222,471Net Income 2022: $23,9402022Revenue 2023: $296,411Expenses 2023: $327,038Net Income 2023: -$30,6272023Revenue 2024: $280,594Expenses 2024: $314,849Net Income 2024: -$34,2552024Revenue 2025: $302,285Expenses 2025: $356,135Net Income 2025: -$53,8502025

Highlighted filing

2025

Revenue$302,285
Expenses$356,135
Net Income-$53,850
Open 2025 Filing

Filings

Most recent year

2025 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$139,866
Liabilities
$23,204
Net assets
$116,662
Revenue
$302,285
Expenses
$356,135
Net income
-$53,850
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2025Detailed filing. Detailed filing data is available for this year.$1.40$0.23$1.17$3.02$3.56$0.54
2024XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$1.86$0.16$1.71$2.81$3.15$0.34
2023XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$2.24$0.19$2.05$2.96$3.27$0.31
2022Detailed filing. Detailed filing data is available for this year.$2.48$0.13$2.35$2.46$2.22$0.24
2021XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$2.26$0.15$2.11$1.48$1.57$0.09
2020Detailed filing. Detailed filing data is available for this year.$2.34$0.14$2.21$2.72$2.80$0.09
2019XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$2.44$0.14$2.29$2.90$2.93$0.02
2018Detailed filing. Detailed filing data is available for this year.$2.46$0.14$2.32$2.89$2.50$0.39
2017XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$2.07$0.14$1.92$2.19$2.36$0.16
2016XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$2.23$0.14$2.09$2.14$2.24$0.09
2015XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$2.33$0.14$2.18$2.26$2.53$0.27
2014Detailed filing. Detailed filing data is available for this year.$2.59$0.13$2.46$2.20$2.13$0.07
2013Facts available. Structured filing facts are available, but richer extracted sections are limited.$2.52$0.13$2.39$2.12
2012Summary only. Only limited summary data is available for this year.$2.40$0.14$2.26$2.21$2.33$0.12
Latest Filing Detail
Jump To
Filing Snapshot
Filing Period
Jul 1, 2024 to Jun 30, 2025
Signed
Oct 24, 2025
Return Version
2024v5.2
Gross Receipts
$302,285
Mission and Program Overview

Mission

Theatrical performances

Promote the arts through the use of marionette puppets in educational performances.

Balance Sheet Detail
LineBeginningEndChange
Assets
Land, Buildings, and Equipment, Net$70,966$61,415▼ $9,551
Investments in Publicly Traded Securities$59,831$59,257▼ $574
Cash and Non-Interest-Bearing Accounts$55,669$19,194▼ $36,475
Total Assets$186,466$139,866▼ $46,600
Liabilities
Accounts Payable and Accrued Expenses$5,954$13,204▲ $7,250
Unsecured Notes Loans Payable$10,000$10,000→ $0
Total Liabilities$15,954$23,204▲ $7,250
Net Assets / Fund Balance
Net Assets Without Donor Restrictions$170,512$116,662▼ $53,850
Total Net Assets Fund Balance$170,512$116,662▼ $53,850
Total Liabilities and Net Assets / Fund Balance$186,466$139,866▼ $46,600

Asset Categories

AssetBook ValueDepreciationBasis
Buildings$44,236$129,724$173,960
Equipment$17,179$105,258$122,437
Compensation and Service Providers
Top Officer Pay81st percentile

Board Members and Trustees

NameTitle
Tracy YoungVice President
Cheryl HollandBoard Member
Gary PozsicBoard Member
Karri ScollonBoard Member
Rodney FrancoBoard member
John D ScollonExecutive Director
May Evans KirbyMember
Wayne SmalleyMember
William R SpanglerMember
Revenue and Support

Revenue Composition

Contributions and Grants
$30,012
Program Service Revenue
$269,614
Investment Income
$2,659
Other Revenue
$0
Change in Net Assets
$-53,850
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Salaries, Compensation, and Employee Benefits$230,051
Other Expenses$126,084
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$153,176--$153,176
All Other Expenses$69,964$9,129-$79,093
Current Officers, Directors, Trustees, and Key Employees$51,646$5,739-$57,385
Payroll Taxes$17,541$1,949-$19,490
Depreciation Depletion$9,552--$9,552
Insurance$4,730$1,183-$5,913
Other Expenses$2,726$682-$3,408
Fees for Services Accounting$1,508$1,507-$3,015
Advertising$1,781$198-$1,979
Office Expenses$320$1,276-$1,596
Travel$310$34-$344
Total Functional Expenses$331,830$24,305$0$356,135
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
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
No
Management duties delegated
No

Governance Explanations

Officer directors etc family relationship Part VI line 2

“Family members and wife of executive director on the board.”

Form 990 governing body review Part VI line 11

“Board will review Form 990 prior to submission”

Form 990 availability to public Part VI line 18

“Documents are available upon request.”

Governing documents etc available to public Part VI line 19

“Documents are available upon request.”

Filing and Contact Details

Filer

Filer Name
The Marionette Theater of SC
EIN
57-0877648
In Care Of
% John Scollon
Phone
8032527366
Address
401 Laurel Street, Columbia, SC 29201
Doing Business As
Columbia Marionette Theater

Signing Officer

Name
John Scollon
Title
Executive Director
Phone
8036223302
Signed
2025-10-24
Discuss with paid preparer
Yes

Organization Details

Principal Officer
John D Scollon
Formed
1988
Legal Domicile
Sc
Voting Board Members
9
Independent Board Members
9
Employees
10

Preparer

Firm
Wayne D Corley CPA LLC
Address
3744 Leaphart Road, West Columbia, SC 29169
Preparer
Wayne D Corley
Phone
8033561855
Supplemental Narrative

Additional Explanations

List of other fees for services expenses Part IX line 11G

“Outside services 6179”

List of other expenses Part IX line 24E

“Detail statement attached”

Raw XML AppendixShowing 400 of 406 raw XML fields

This appendix keeps the raw XML leaves available for debugging and edge-case review. The human report above is the primary experience.

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IRS990/PoliticalCampaignActyInd0false
IRS990/PrincipalOfficerNm0John D Scollon
IRS990/ProfessionalFundraisingInd0false
IRS990/ProgramServiceRevenueGrp/BusinessCd0711110
IRS990/ProgramServiceRevenueGrp/Desc0Theatrical Performances
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt0269614
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt0269614
IRS990/ProhibitedTaxShelterTransInd0false
IRS990/PYContributionsGrantsAmt030884
IRS990/PYExcessBenefitTransInd0false
IRS990/PYInvestmentIncomeAmt0679
IRS990/PYOtherExpensesAmt0123448
IRS990/PYProgramServiceRevenueAmt0249031
IRS990/PYRevenuesLessExpensesAmt0-34255
IRS990/PYSalariesCompEmpBnftPaidAmt0191401
IRS990/PYTotalExpensesAmt0314849
IRS990/PYTotalRevenueAmt0280594
IRS990/QuidProQuoContributionsInd0false
IRS990/RcvFndsToPayPrsnlBnftCntrctInd0false
IRS990/ReconcilationRevenueExpnssAmt0-53850
IRS990/RelatedEntityInd0false
IRS990/RelatedOrganizationCtrlEntInd0false
IRS990/ReportInvestmentsOtherSecInd0false
IRS990/ReportLandBuildingEquipmentInd0true
IRS990/ReportOtherAssetsInd0false
IRS990/ReportOtherLiabilitiesInd0false
IRS990/ReportProgramRelatedInvstInd0false
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearAmt0299626
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus1YearAmt030884
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus2YearsAmt032648
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus3YearsAmt027836
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus4YearsAmt077178
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/TotalAmt0468172
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearAmt02659
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus1YearAmt0679
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus2YearsAmt04908
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus3YearsAmt05253
IRS990ScheduleA/GrossInvestmentIncome170Grp/TotalAmt013499
IRS990ScheduleA/PublicOrganization170Ind0X
IRS990ScheduleA/PublicSupportCY170Pct00.97200
IRS990ScheduleA/PublicSupportPY170Pct00.89190
IRS990ScheduleA/PublicSupportTotal170Amt0468172
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY170Ind0X
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearAmt0299626
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus1YearAmt030884
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus2YearsAmt032648
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus3YearsAmt027836
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus4YearsAmt077178
IRS990ScheduleA/TotalCalendarYear170Grp/TotalAmt0468172
IRS990ScheduleA/TotalSupportAmt0481671
IRS990/ScheduleBRequiredInd0false
IRS990ScheduleC/DirectContactLegislatorsInd0false
IRS990ScheduleC/GrantsOtherOrganizationsInd0false
IRS990ScheduleC/MailingsMembersInd0false
IRS990ScheduleC/MediaAdvertisementsInd0false
IRS990ScheduleC/NotDescribedSection501c3Ind0false
IRS990ScheduleC/OtherActivitiesInd0false
IRS990ScheduleC/PaidStaffOrManagementInd0false
IRS990ScheduleC/PublicationsOrBroadcastInd0false
IRS990ScheduleC/RalliesDemonstrationsInd0false
IRS990ScheduleC/VolunteersInd0false
IRS990ScheduleD/BuildingsGrp/BookValueAmt044236
IRS990ScheduleD/BuildingsGrp/DepreciationAmt0129724
IRS990ScheduleD/BuildingsGrp/OtherCostOrOtherBasisAmt0173960
IRS990ScheduleD/EquipmentGrp/BookValueAmt017179
IRS990ScheduleD/EquipmentGrp/DepreciationAmt0105258
IRS990ScheduleD/EquipmentGrp/OtherCostOrOtherBasisAmt0122437
IRS990ScheduleD/TotalBookValueLandBuildingsAmt061415
IRS990/ScheduleJRequiredInd0false
IRS990/ScheduleORequiredInd0true
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0Family members and wife of executive director on the board.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1Board will review Form 990 prior to submission
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2Documents are available upon request.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3Documents are available upon request.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt4Outside services 6179
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt5Detail statement attached
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0Officer directors etc family relationship Part VI line 2
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1Form 990 governing body review Part VI line 11
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2Form 990 availability to public Part VI line 18
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc3Governing documents etc available to public Part VI line 19
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc4List of other fees for services expenses Part IX line 11g
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc5List of other expenses Part IX line 24e
IRS990/SchoolOperatingInd0false
IRS990/StatesWhereCopyOfReturnIsFldCd0SC
IRS990/SubjectToExcsTaxNetInvstIncInd0false
IRS990/SubjectToProxyTaxInd0false
IRS990/SubjToTaxRmnrtnExPrchtPymtInd0false
IRS990/TaxableDistributionsInd0false
IRS990/TaxablePartyNotificationInd0false
IRS990/TaxExemptBondsInd0false
IRS990/TerminateOperationsInd0false
IRS990/TotalAssetsBOYAmt0186466
IRS990/TotalAssetsEOYAmt0139866
IRS990/TotalAssetsGrp/BOYAmt0186466
IRS990/TotalAssetsGrp/EOYAmt0139866
IRS990/TotalCompGreaterThan150KInd0false
IRS990/TotalContributionsAmt030012
IRS990/TotalEmployeeCnt010
IRS990/TotalFunctionalExpensesGrp/FundraisingAmt00
IRS990/TotalFunctionalExpensesGrp/ManagementAndGeneralAmt024305
IRS990/TotalFunctionalExpensesGrp/ProgramServicesAmt0331830
IRS990/TotalFunctionalExpensesGrp/TotalAmt0356135
IRS990/TotalGrossUBIAmt00
IRS990/TotalLiabilitiesBOYAmt015954
IRS990/TotalLiabilitiesEOYAmt023204
IRS990/TotalLiabilitiesGrp/BOYAmt015954
IRS990/TotalLiabilitiesGrp/EOYAmt023204
IRS990/TotalNetAssetsFundBalanceGrp/BOYAmt0170512
IRS990/TotalNetAssetsFundBalanceGrp/EOYAmt0116662
IRS990/TotalOtherCompensationAmt00
IRS990/TotalProgramServiceExpensesAmt0331830
IRS990/TotalProgramServiceRevenueAmt0269614
IRS990/TotalReportableCompFromOrgAmt00
IRS990/TotalRevenueGrp/ExclusionAmt00
IRS990/TotalRevenueGrp/RelatedOrExemptFuncIncomeAmt0272273
IRS990/TotalRevenueGrp/TotalRevenueColumnAmt0302285
IRS990/TotalRevenueGrp/UnrelatedBusinessRevenueAmt00
IRS990/TotLiabNetAssetsFundBalanceGrp/BOYAmt0186466
IRS990/TotLiabNetAssetsFundBalanceGrp/EOYAmt0139866
IRS990/TotReportableCompRltdOrgAmt00
IRS990/TransactionWithControlEntInd0false
IRS990/TravelGrp/ManagementAndGeneralAmt034
IRS990/TravelGrp/ProgramServicesAmt0310
IRS990/TravelGrp/TotalAmt0344
IRS990/TrnsfrExmptNonChrtblRltdOrgInd0false
IRS990/TypeOfOrganizationCorpInd0X
IRS990/UnrelatedBusIncmOverLimitInd0false
IRS990/UnsecuredNotesLoansPayableGrp/BOYAmt010000
IRS990/UnsecuredNotesLoansPayableGrp/EOYAmt010000
IRS990/UponRequestInd0X
IRS990/USAddress/AddressLine1Txt0401 Laurel Street
IRS990/USAddress/CityNm0Columbia
IRS990/USAddress/StateAbbreviationCd0SC
IRS990/USAddress/ZIPCd029201
IRS990/VotingMembersGoverningBodyCnt09
IRS990/VotingMembersIndependentCnt09
IRS990/WebsiteAddressTxt0www.cmtpuppet.org
IRS990/WhistleblowerPolicyInd0false
ReturnHeader/BuildTS02025-03-06 01:10:19Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd0true
ReturnHeader/BusinessOfficerGrp/PersonNm0JOHN SCOLLON
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0Executive Director
ReturnHeader/BusinessOfficerGrp/PhoneNum08036223302
ReturnHeader/BusinessOfficerGrp/SignatureDt02025-10-24
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0The Marionette Theater of SC
ReturnHeader/Filer/BusinessNameControlTxt0MARI
ReturnHeader/Filer/EIN0570877648
ReturnHeader/Filer/InCareOfNm0% John Scollon
ReturnHeader/Filer/PhoneNum08032527366
ReturnHeader/Filer/USAddress/AddressLine1Txt0401 Laurel Street
ReturnHeader/Filer/USAddress/CityNm0Columbia
ReturnHeader/Filer/USAddress/StateAbbreviationCd0SC
ReturnHeader/Filer/USAddress/ZIPCd029201
ReturnHeader/IRSResponsiblePrtyInfoCurrInd0true
ReturnHeader/PreparerFirmGrp/PreparerFirmEIN0562304132
ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt0Wayne D Corley CPA LLC
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt03744 Leaphart Road
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm0West Columbia
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd0SC
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd029169
ReturnHeader/PreparerPersonGrp/PhoneNum08033561855
ReturnHeader/PreparerPersonGrp/PreparationDt02025-10-31

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