Civic Intelligence

Marigold Arts Development

EIN 57-1096673 • 501(c)3 • North Charleston, SC

Profile

South of Broadway Theatre Company (SOBTC) seeks to maintain the highest standards of professionalism by delivering a multi-faceted program, fostering the growth of a diverse community of local artists, and providing long-term, sustainable educational value to the Charleston Tri-County community.

3346 Rivers AvenueNorth Charleston, SC 29405

n/A

Siviq Scores

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

Liabilities / Assets

98th percentile

5.43x

Higher debt load relative to assets than 98% of similar nonprofits.

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

Liabilities / Revenue

92nd percentile

0.54x

Higher debt load relative to revenue than 92% of similar nonprofits.

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

Net Margin

55th percentile

4.0%

Higher net margin than 55% of similar nonprofits.

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

Top Officer Pay

84th percentile

$0

Higher top officer pay than 84% of similar nonprofits.

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

501(c)3 • <$500k nonprofits • Source year 2015

Asset Growth

66th percentile

7.7%

Faster asset growth than 66% of similar nonprofits.

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

Revenue Growth

65th percentile

12%

Faster revenue growth than 65% of similar nonprofits.

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

Balance Sheet
Liabilities / Assets98th percentile

Assets

Up

$14,615

Up $4,282 (+41%) from 2024

Liabilities

Down

$55,803

Down $258 (-0.5%) from 2024

Net Assets

Up

-$41,188

Up $4,540 (+9.9%) from 2024

Operations
Liabilities / Revenue92nd percentileNet Margin55th percentile

Revenue

Up

$111,131

Up $8,003 (+7.8%) from 2024

Expenses

Up

$106,591

Up $7,559 (+7.6%) from 2024

Net Income

Up

$4,540

Up $444 (+11%) from 2024

Trend Graphs

Balance Sheet Trend

Asset Growth66th percentile

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

$100K$50K$0-$50KAssets 2010: $0Liabilities 2010: $406Net Assets 2010: -$4062010Assets 2011: $26,342Liabilities 2011: $0Net Assets 2011: $26,3422011Assets 2012: $24,037Net Assets 2012: $24,0372012Assets 2013: $35,647Net Assets 2013: $35,6472013Assets 2014: $37,654Net Assets 2014: $37,6542014Assets 2015: $17,622Liabilities 2015: $16,446Net Assets 2015: $1,1762015Assets 2016: $7,706Liabilities 2016: $9,6412016Assets 2017: $13,545Liabilities 2017: $8,154Net Assets 2017: $5,3912017Assets 2018: $29,124Liabilities 2018: $9,880Net Assets 2018: $19,2442018Assets 2019: $39,006Liabilities 2019: $4,851Net Assets 2019: $34,1552019Assets 2020: $56,050Liabilities 2020: $35,379Net Assets 2020: $20,6712020Assets 2021: $64,016Liabilities 2021: $35,815Net Assets 2021: $28,2012021Assets 2022: $27,506Liabilities 2022: $50,166Net Assets 2022: -$22,6602022Assets 2023: $9,591Liabilities 2023: $59,415Net Assets 2023: -$49,8242023Assets 2024: $10,333Liabilities 2024: $56,061Net Assets 2024: -$45,7282024Assets 2025: $14,615Liabilities 2025: $55,803Net Assets 2025: -$41,1882025

Highlighted filing

2025

Assets$14,615
Liabilities$55,803
Net Assets-$41,188
Open 2025 Filing

Operations Trend

Revenue Growth65th percentile

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

$200K$100K$0-$100KRevenue 2010: $82,199Expenses 2010: $85,400Net Income 2010: -$3,2012010Revenue 2011: $123,249Expenses 2011: $96,501Net Income 2011: $26,7482011Revenue 2012: $65,580Expenses 2012: $67,885Net Income 2012: -$2,3052012Revenue 2013: $65,197Expenses 2013: $53,587Net Income 2013: $11,6102013Revenue 2014: $60,030Expenses 2014: $58,023Net Income 2014: $2,0072014Revenue 2015: $161,841Expenses 2015: $155,106Net Income 2015: $6,7352015Revenue 2016: $101,723Expenses 2016: $99,405Net Income 2016: $2,3182016Revenue 2017: $149,013Expenses 2017: $142,782Net Income 2017: $6,2312017Revenue 2018: $191,567Expenses 2018: $177,714Net Income 2018: $13,8532018Revenue 2019: $144,846Expenses 2019: $139,445Net Income 2019: $5,4012019Revenue 2020: $83,629Expenses 2020: $80,787Net Income 2020: $2,8422020Revenue 2021: $128,236Expenses 2021: $108,706Net Income 2021: $19,5302021Revenue 2022: $75,418Expenses 2022: $126,279Net Income 2022: -$50,8612022Revenue 2023: $92,341Expenses 2023: $119,505Net Income 2023: -$27,1642023Revenue 2024: $103,128Expenses 2024: $99,032Net Income 2024: $4,0962024Revenue 2025: $111,131Expenses 2025: $106,591Net Income 2025: $4,5402025

Highlighted filing

2025

Revenue$111,131
Expenses$106,591
Net Income$4,540
Open 2025 Filing

Filings

Most recent year

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

Open filing
Assets
$14,615
Liabilities
$55,803
Net assets
-$41,188
Revenue
$111,131
Expenses
$106,591
Net income
$4,540
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2025Detailed filing. Detailed filing data is available for this year.$0.15$0.56$0.41$1.11$1.07$0.05
2024Detailed filing. Detailed filing data is available for this year.$0.10$0.56$0.46$1.03$0.99$0.04
2023Detailed filing. Detailed filing data is available for this year.$0.10$0.59$0.50$0.92$1.20$0.27
2022Detailed filing. Detailed filing data is available for this year.$0.28$0.50$0.23$0.75$1.26$0.51
2021Detailed filing. Detailed filing data is available for this year.$0.64$0.36$0.28$1.28$1.09$0.20
2020Detailed filing. Detailed filing data is available for this year.$0.56$0.35$0.21$0.84$0.81$0.03
2019Detailed filing. Detailed filing data is available for this year.$0.39$0.05$0.34$1.45$1.39$0.05
2018Detailed filing. Detailed filing data is available for this year.$0.29$0.10$0.19$1.92$1.78$0.14
2017Detailed filing. Detailed filing data is available for this year.$0.14$0.08$0.05$1.49$1.43$0.06
2016Summary only. Only limited summary data is available for this year.$0.08$0.10$1.02$0.99$0.02
2015Detailed filing. Detailed filing data is available for this year.$0.18$0.16$0.01$1.62$1.55$0.07
2014Detailed filing. Detailed filing data is available for this year.$0.38$0.38$0.60$0.58$0.02
2013Detailed filing. Detailed filing data is available for this year.$0.36$0.36$0.65$0.54$0.12
2012Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.24$0.24$0.66$0.68$0.02
2011Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.26$0.00$0.26$1.23$0.97$0.27
2010Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.00$0.00$0.00$0.82$0.85$0.03
Latest Filing Detail
Jump To
Filing Snapshot
Filing Period
Sep 1, 2024 to Aug 31, 2025
Signed
Dec 20, 2026
Return Version
2024v5.2
Gross Receipts
$111,131
Mission and Program Overview

Mission

To promote theater arts in the community

South of Broadway Theatre Company (SOBTC) seeks to maintain the highest standards of professionalism by delivering a multi-faceted program, fostering the growth of a diverse community of local artists, and providing long-term, sustainable educational value to the Charleston Tri-County community.

Balance Sheet Detail
LineBeginningEndChange
Assets
Cash and Non-Interest-Bearing Accounts$10,333$14,615▲ $4,282
Total Assets$10,333$14,615▲ $4,282
Liabilities
Other Liabilities$54,093$54,093→ $0
Accounts Payable and Accrued Expenses$1,968$1,710▼ $258
Total Liabilities$56,061$55,803▼ $258
Net Assets / Fund Balance
Net Assets Without Donor Restrictions$-45,728$-41,188▲ $4,540
Total Net Assets Fund Balance$-45,728$-41,188▲ $4,540
Total Liabilities and Net Assets / Fund Balance$10,333$14,615▲ $4,282
Compensation and Service Providers
Top Officer Pay84th percentile

Employees

NameTitleFull / Part TimeBaseTotal
Mary GouldCEOFT$18,000$18,000

Board Members and Trustees

NameTitle
Jeff HahnPresident
Ben PolkDirector
Jennifer ThielmannDirector
Allison StonerSecretary
Justin VeronaTreasurer
Revenue and Support

Revenue Composition

Contributions and Grants
$29,370
Program Service Revenue
$80,333
Investment Income
$0
Other Revenue
$1,428
All Other Contributions
$29,370
Change in Net Assets
$4,540
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$88,140
Salaries, Compensation, and Employee Benefits$18,451
Total Fundraising Expense$7,408
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Occupancy$44,509$5,563$5,563$55,635
Current Officers, Directors, Trustees, and Key Employees$14,400$1,800$1,800$18,000
Fees for Services Other$9,700$360$0$10,060
Office Expenses$3,408$379$0$3,787
Interest$2,376$264$0$2,640
Other Expenses$1,261$141$0$1,402
Fees for Services Accounting$0$1,382$0$1,382
Advertising$421$630$0$1,051
Insurance$0$731$0$731
Payroll Taxes$361$45$45$451
Total Functional Expenses$87,501$11,682$7,408$106,591
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
Eidl - Sba Loan$49,655
Loan Payable$4,438
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
No
Annual disclosure for covered persons
No
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
Yes
Audited financial statements prepared
No
Key decisions subject to board approval
No
Management duties delegated
No
Filing and Contact Details

Filer

Filer Name
Marigold Arts Development
EIN
57-1096673
Phone
8437450317
Address
3346 RIVERS AVENUE, NORTH CHARLESTON, SC 29405

Signing Officer

Name
Mary Gould
Title
CEO
Phone
8437450317
Signed
2026-12-20
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Mary Gould
Formed
2000
Legal Domicile
Sc
Voting Board Members
5
Independent Board Members
5
Employees
1
Volunteers
21

Preparer

Firm
Daniel D Condon CPA LLC
Address
PO BOX 30831, CHARLESTON, SC 29417
Preparer
Daniel D Condon
Phone
8433303502
Supplemental Narrative

Additional Explanations

Pt VI, Line 11B

“No review was or will be conducted”

Pt VI, Line 19

“No other documents available to the public”

Pt VI, Line 8B

“Minutes taken at each meeting”

Raw XML Appendix366 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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IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus1YearAmt015029
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus2YearsAmt013272
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus3YearsAmt017947
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus4YearsAmt076782
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/TotalAmt0146393
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/TotalAmt00
IRS990ScheduleA/GrossReceiptsNonUnrltBusGrp/TotalAmt00
IRS990ScheduleA/InvestmentIncomeCYPct00.00000
IRS990ScheduleA/OtherSupportSumAmt00
IRS990ScheduleA/PubliclySupportedOrg509a2Ind0X
IRS990ScheduleA/PublicSupportCY170Pct00
IRS990ScheduleA/PublicSupportCY509Pct01.00000
IRS990ScheduleA/PublicSupportTotal509Amt0146393
IRS990ScheduleA/SubstAndDsqlfyPrsnsTotGrp/TotalAmt00
IRS990ScheduleA/SubstantialContributorsAmtGrp/TotalAmt00
IRS990ScheduleA/TaxRevLeviedOrgnztnlBnft509Grp/TotalAmt00
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY509Ind0X
IRS990ScheduleA/Total509Grp/CurrentTaxYearAmt023363
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus1YearAmt015029
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus2YearsAmt013272
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus3YearsAmt017947
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus4YearsAmt076782
IRS990ScheduleA/Total509Grp/TotalAmt0146393
IRS990ScheduleA/TotalSupportCalendarYearGrp/TotalAmt0146393
IRS990ScheduleB/ContributorInformationGrp/ContributorBusinessName/BusinessNameLine10RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorNum0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/AddressLine10RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/AddressLine20RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/City0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/State0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/ZIPCode0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/TotalContributionsAmt0RESTRICTED
IRS990/ScheduleBRequiredInd0true
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt049655
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt14438
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc0EIDL - SBA LOAN
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc1LOAN PAYABLE
IRS990ScheduleD/TotalLiabilityAmt054093
IRS990/ScheduleJRequiredInd0false
IRS990/ScheduleORequiredInd0true
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0NO REVIEW WAS OR WILL BE CONDUCTED
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1NO OTHER DOCUMENTS AVAILABLE TO THE PUBLIC
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2MINUTES TAKEN AT EACH MEETING
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0Pt VI, Line 11b
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1Pt VI, Line 19
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2Pt VI, Line 8b
IRS990/SchoolOperatingInd0false
IRS990/SignificantChangeInd0false
IRS990/SignificantNewProgramSrvcInd0false
IRS990/SubjectToProxyTaxInd0false
IRS990/TaxablePartyNotificationInd0false
IRS990/TaxExemptBondsInd0false
IRS990/TerminateOperationsInd0false
IRS990/TotalAssetsBOYAmt010333
IRS990/TotalAssetsEOYAmt014615
IRS990/TotalAssetsGrp/BOYAmt010333
IRS990/TotalAssetsGrp/EOYAmt014615
IRS990/TotalCompGreaterThan150KInd0false
IRS990/TotalContributionsAmt029370
IRS990/TotalEmployeeCnt01
IRS990/TotalFunctionalExpensesGrp/FundraisingAmt07408
IRS990/TotalFunctionalExpensesGrp/ManagementAndGeneralAmt011682
IRS990/TotalFunctionalExpensesGrp/ProgramServicesAmt087501
IRS990/TotalFunctionalExpensesGrp/TotalAmt0106591
IRS990/TotalGrossUBIAmt00
IRS990/TotalLiabilitiesBOYAmt056061
IRS990/TotalLiabilitiesEOYAmt055803
IRS990/TotalLiabilitiesGrp/BOYAmt056061
IRS990/TotalLiabilitiesGrp/EOYAmt055803
IRS990/TotalNetAssetsFundBalanceGrp/BOYAmt0-45728
IRS990/TotalNetAssetsFundBalanceGrp/EOYAmt0-41188
IRS990/TotalOtherCompensationAmt00
IRS990/TotalProgramServiceExpensesAmt087501
IRS990/TotalProgramServiceRevenueAmt080333
IRS990/TotalReportableCompFromOrgAmt018000
IRS990/TotalRevenueGrp/ExclusionAmt00
IRS990/TotalRevenueGrp/RelatedOrExemptFuncIncomeAmt081761
IRS990/TotalRevenueGrp/TotalRevenueColumnAmt0111131
IRS990/TotalRevenueGrp/UnrelatedBusinessRevenueAmt00
IRS990/TotalVolunteersCnt021
IRS990/TotLiabNetAssetsFundBalanceGrp/BOYAmt010333
IRS990/TotLiabNetAssetsFundBalanceGrp/EOYAmt014615
IRS990/TotReportableCompRltdOrgAmt00
IRS990/TrnsfrExmptNonChrtblRltdOrgInd0false
IRS990/TypeOfOrganizationCorpInd0X
IRS990/UnrelatedBusIncmOverLimitInd0false
IRS990/USAddress/AddressLine1Txt03346 Rivers Ave 1A
IRS990/USAddress/CityNm0North Charleston
IRS990/USAddress/StateAbbreviationCd0SC
IRS990/USAddress/ZIPCd029405
IRS990/VotingMembersGoverningBodyCnt05
IRS990/VotingMembersIndependentCnt05
IRS990/WebsiteAddressTxt0N/A
IRS990/WhistleblowerPolicyInd0false
ReturnHeader/BuildTS02025-03-06 01:10:19Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd0true
ReturnHeader/BusinessOfficerGrp/PersonNm0Mary Gould
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0CEO
ReturnHeader/BusinessOfficerGrp/PhoneNum08437450317
ReturnHeader/BusinessOfficerGrp/SignatureDt02026-12-20
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0MARIGOLD ARTS DEVELOPMENT
ReturnHeader/Filer/BusinessNameControlTxt0MARI
ReturnHeader/Filer/EIN0571096673
ReturnHeader/Filer/PhoneNum08437450317
ReturnHeader/Filer/USAddress/AddressLine1Txt03346 RIVERS AVENUE
ReturnHeader/Filer/USAddress/CityNm0NORTH CHARLESTON
ReturnHeader/Filer/USAddress/StateAbbreviationCd0SC
ReturnHeader/Filer/USAddress/ZIPCd029405
ReturnHeader/IRSResponsiblePrtyInfoCurrInd0true
ReturnHeader/PreparerFirmGrp/PreparerFirmEIN0262029430
ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt0DANIEL D CONDON CPA LLC
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt0PO BOX 30831
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm0CHARLESTON
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd0SC
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd029417
ReturnHeader/PreparerPersonGrp/PhoneNum08433303502
ReturnHeader/PreparerPersonGrp/PreparationDt02026-02-23
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0Daniel D Condon
ReturnHeader/ReturnTs02026-02-23T11:38:38-08:00
ReturnHeader/ReturnTypeCd0990
ReturnHeader/TaxPeriodBeginDt02024-09-01
ReturnHeader/TaxPeriodEndDt02025-08-31
ReturnHeader/TaxYr02024

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