Liabilities / Assets
94th percentile
Higher debt load relative to assets than 94% of similar nonprofits.
990EZ • Fiscal year 2015 • EIN 57-1096673
Precomputed percentiles for this filing year versus similar nonprofits in the same peer cohort.
Liabilities / Assets
94th percentile
Higher debt load relative to assets than 94% of similar nonprofits.
Liabilities / Revenue
82nd percentile
Higher debt load relative to revenue than 82% of similar nonprofits.
Net Margin
52nd percentile
Higher net margin than 52% of similar nonprofits.
Top Officer Pay
75th percentile
Higher top officer pay than 75% of similar nonprofits.
Top officer pay equals 0.0% of source-year revenue.
Asset Growth
8th percentile
Faster asset growth than 8% of similar nonprofits.
Revenue Growth
96th percentile
Faster revenue growth than 96% of similar nonprofits.
Assets
Down$17,622
Down $20,032 (-53%) from 2014
Net Assets
Down$1,176
Down $36,478 (-97%) from 2014
Liabilities
$16,446
No earlier filing loaded for comparison.
Revenue
Up$161,841
Up $101,811 (+170%) from 2014
Expenses
Up$155,106
Up $97,083 (+167%) from 2014
Net Income
Up$6,735
Up $4,728 (+236%) from 2014
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.
To promote theater arts in the community.
| Description | Grants | Expenses |
|---|---|---|
| SUMMER IN THE CITY SENDS MOTIVATED YOUTH TO NEW YORK FOR A ONE MONTH RESIDENCY TO STUDY THEATER ARTS. | - | $51,604 |
| THEATRICAL ARTS INSTRUCTION AND PERFORMANCES | - | $40,857 |
| Name | Title | Full / Part Time | Base | Other | Total |
|---|---|---|---|---|---|
| MARY GOULD | Founder & Pr | FT | $0 | - | - |
| DRURY NIMMICH | President | PT | $0 | - | - |
| ALICIA FOGLE | Treasurer | PT | $0 | - | - |
| LYNNETTE LYNES | Secretary | PT | $0 | - | - |
| LINWOOD YARBOROUGH | Director | - | $0 | - | - |
| BETSY DALTON | Director | - | $0 | - | - |
“RENT 6,275 TOTAL 6,275”
“Expenses angel elves 14 delicate balance 5,212 cc processing fee 2 landscape 49 misc 2,536 noches tropicales expense 1,860 oleanna expense 172 one shoe off 10,012 playfest expense 236 reconciliation 31 sbr medalion 4,486 school of rock 49 shrek jr. 3,284 admin expenses 8,053 summer camp 272 daniel island expense 3,808 fame jr. 1,579 subscriptions 245 other sitnyc program cost 35,940 total 77,840”
“Prior period adjustment -43,213”
“Land purchase escrow 0 5,330 total 0 5,330”
“Credit cards 0 10,586 house of stuart loan 0 5,860”
This appendix keeps the raw XML leaves available for debugging and edge-case review. The human report above is the primary experience.
| Path | # | Value |
|---|---|---|
| IRS990EZ/ActivitiesNotPreviouslyRptInd | 0 | false |
| IRS990EZ/BooksInCareOfDetail/BusinessName/BusinessNameLine1Txt | 0 | MARIGOLD ARTS DEVELOPMENT INC |
| IRS990EZ/BooksInCareOfDetail/PhoneNum | 0 | 8438144451 |
| IRS990EZ/BooksInCareOfDetail/USAddress/AddressLine1Txt | 0 | 1080 EAST MONTAGUE AVE |
| IRS990EZ/BooksInCareOfDetail/USAddress/CityNm | 0 | N CHARLESTON |
| IRS990EZ/BooksInCareOfDetail/USAddress/StateAbbreviationCd | 0 | SC |
| IRS990EZ/BooksInCareOfDetail/USAddress/ZIPCd | 0 | 29405 |
| IRS990EZ/CashSavingsAndInvestmentsGrp/BOYAmt | 0 | 37654 |
| IRS990EZ/CashSavingsAndInvestmentsGrp/EOYAmt | 0 | 12292 |
| IRS990EZ/ChgMadeToOrgnzngDocNotRptInd | 0 | false |
| IRS990EZ/ContributionsGiftsGrantsEtcAmt | 0 | 29181 |
| IRS990EZ/DonorAdvisedFndsInd | 0 | false |
| IRS990EZ/EngagedInExcessBenefitTransInd | 0 | false |
| IRS990EZ/ExcessOrDeficitForYearAmt | 0 | 6735 |
| IRS990EZ/FeesAndOtherPymtToIndCntrctAmt | 0 | 57856 |
| IRS990EZ/FiledScheduleAInd | 0 | true |
| IRS990EZ/ForeignFinancialAccountInd | 0 | false |
| IRS990EZ/ForeignOfficeInd | 0 | false |
| IRS990EZ/Form1120PolFiledInd | 0 | false |
| IRS990EZ/Form990TotalAssetsGrp/BOYAmt | 0 | 37654 |
| IRS990EZ/Form990TotalAssetsGrp/EOYAmt | 0 | 17622 |
| IRS990EZ/FundraisingGrossIncomeAmt | 0 | 9584 |
| IRS990EZ/GrossReceiptsAmt | 0 | 166327 |
| IRS990EZ/InfoInScheduleOPartIIInd | 0 | X |
| IRS990EZ/InfoInScheduleOPartIInd | 0 | X |
| IRS990EZ/LobbyingActivitiesInd | 0 | false |
| IRS990EZ/MadeLoansToFromOfficersInd | 0 | false |
| IRS990EZ/MethodOfAccountingCashInd | 0 | X |
| IRS990EZ/NetAssetsOrFundBalancesBOYAmt | 0 | 37654 |
| IRS990EZ/NetAssetsOrFundBalancesEOYAmt | 0 | 1176 |
| IRS990EZ/NetAssetsOrFundBalancesGrp/BOYAmt | 0 | 37654 |
| IRS990EZ/NetAssetsOrFundBalancesGrp/EOYAmt | 0 | 1176 |
| IRS990EZ/OccupancyRentUtltsAndMaintAmt | 0 | 17343 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt | 0 | 50.00 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt | 1 | 6.00 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt | 2 | 6.00 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt | 3 | 6.00 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt | 4 | 1.00 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt | 5 | 1.00 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt | 0 | 0 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt | 1 | 0 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt | 2 | 0 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt | 3 | 0 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt | 4 | 0 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt | 5 | 0 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm | 0 | MARY GOULD |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm | 1 | DRURY NIMMICH |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm | 2 | ALICIA FOGLE |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm | 3 | LYNNETTE LYNES |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm | 4 | LINWOOD YARBOROUGH |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm | 5 | BETSY DALTON |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt | 0 | FOUNDER & PR |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt | 1 | PRESIDENT |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt | 2 | TREASURER |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt | 3 | SECRETARY |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt | 4 | DIRECTOR |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt | 5 | DIRECTOR |
| IRS990EZ/OperateHospitalInd | 0 | false |
| IRS990EZ/Organization501c3Ind | 0 | X |
| IRS990EZ/OrganizationDissolvedEtcInd | 0 | false |
| IRS990EZ/OrganizationHadUBIInd | 0 | false |
| IRS990EZ/OtherAssetsTotalDetail/EOYAmt | 0 | 5330 |
| IRS990EZ/OtherChangesInNetAssetsAmt | 0 | -43213 |
| IRS990EZ/OtherExpensesTotalAmt | 0 | 77840 |
| IRS990EZ/OtherRevenueTotalAmt | 0 | 6275 |
| IRS990EZ/PartVIHghstPdCntrctProfSrvcTxt | 0 | NONE |
| IRS990EZ/PartVIOfCompOfHghstPdEmplTxt | 0 | NONE |
| IRS990EZ/PoliticalCampaignActyInd | 0 | false |
| IRS990EZ/PrimaryExemptPurposeTxt | 0 | TO PROMOTE THEATER ARTS IN THE COMMUNITY. |
| IRS990EZ/PrintingPublicationsPostageAmt | 0 | 2067 |
| IRS990EZ/ProgramServiceRevenueAmt | 0 | 121287 |
| IRS990EZ/ProgramSrvcAccomplishmentGrp/DescriptionProgramSrvcAccomTxt | 0 | THEATRICAL ARTS INSTRUCTION AND PERFORMANCES |
| IRS990EZ/ProgramSrvcAccomplishmentGrp/DescriptionProgramSrvcAccomTxt | 1 | SUMMER IN THE CITY SENDS MOTIVATED YOUTH TO NEW YORK FOR A ONE MONTH RESIDENCY TO STUDY THEATER ARTS. |
| IRS990EZ/ProgramSrvcAccomplishmentGrp/ProgramServiceExpensesAmt | 0 | 40857 |
| IRS990EZ/ProgramSrvcAccomplishmentGrp/ProgramServiceExpensesAmt | 1 | 51604 |
| IRS990EZ/ProhibitedTaxShelterTransInd | 0 | false |
| IRS990EZ/RelatedOrganizationCtrlEntInd | 0 | false |
| IRS990EZ/SchoolOperatingInd | 0 | false |
| IRS990EZ/SpecialEventsDirectExpensesAmt | 0 | 4486 |
| IRS990EZ/SpecialEventsNetIncomeLossAmt | 0 | 5098 |
| IRS990EZ/StatesWhereCopyOfReturnIsFldCd | 0 | SC |
| IRS990EZ/SubjectToProxyTaxInd | 0 | false |
| IRS990EZ/SumOfTotalLiabilitiesGrp/EOYAmt | 0 | 16446 |
| IRS990EZ/TanningServicesProvidedInd | 0 | false |
| IRS990EZ/TotalExpensesAmt | 0 | 155106 |
| IRS990EZ/TotalProgramServiceExpensesAmt | 0 | 92461 |
| IRS990EZ/TotalRevenueAmt | 0 | 161841 |
| IRS990EZ/TransactionWithControlEntInd | 0 | false |
| IRS990EZ/TrnsfrExmptNonChrtblRltdOrgInd | 0 | false |
| IRS990EZ/TypeOfOrganizationCorpInd | 0 | X |
| IRS990EZ/WebsiteAddressTxt | 0 | WWW.SOUTHOFBROADWAY.COM |
| IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearAmt | 0 | 29181 |
| IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus1YearAmt | 0 | 29390 |
| IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus2YearsAmt | 0 | 44584 |
| IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus3YearsAmt | 0 | 33934 |
| IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus4YearsAmt | 0 | 31560 |
| IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/TotalAmt | 0 | 168649 |
| IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus1YearAmt | 0 | 7000 |
| IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus2YearsAmt | 0 | 5120 |
| IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus3YearsAmt | 0 | 6219 |
| IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus4YearsAmt | 0 | 11000 |
| IRS990ScheduleA/GrossInvestmentIncome509Grp/TotalAmt | 0 | 29339 |
| IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearAmt | 0 | 127562 |
| IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus1YearAmt | 0 | 103667 |
| IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus2YearsAmt | 0 | 45964 |
| IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus3YearsAmt | 0 | 20380 |
| IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus4YearsAmt | 0 | 107294 |
| IRS990ScheduleA/GrossReceiptsAdmissionsGrp/TotalAmt | 0 | 404867 |
| IRS990ScheduleA/GrossReceiptsNonUnrltBusGrp/CurrentTaxYearAmt | 0 | 9584 |
| IRS990ScheduleA/GrossReceiptsNonUnrltBusGrp/TotalAmt | 0 | 9584 |
| IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus1YearAmt | 0 | 7000 |
| IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus2YearsAmt | 0 | 5120 |
| IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus3YearsAmt | 0 | 6219 |
| IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus4YearsAmt | 0 | 11000 |
| IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/TotalAmt | 0 | 29339 |
| IRS990ScheduleA/InvestmentIncomeCYPct | 0 | 0.05000 |
| IRS990ScheduleA/InvestmentIncomePYPct | 0 | 0.07000 |
| IRS990ScheduleA/PubliclySupportedOrg509a2Ind | 0 | X |
| IRS990ScheduleA/PublicSupportCY509Pct | 0 | 0.95210 |
| IRS990ScheduleA/PublicSupportPY509Pct | 0 | 0.92350 |
| IRS990ScheduleA/PublicSupportTotal509Amt | 0 | 583100 |
| IRS990ScheduleA/ThirtyThrPctSuprtTestsCY509Ind | 0 | X |
| IRS990ScheduleA/Total509Grp/CurrentTaxYearAmt | 0 | 166327 |
| IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus1YearAmt | 0 | 133057 |
| IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus2YearsAmt | 0 | 90548 |
| IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus3YearsAmt | 0 | 54314 |
| IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus4YearsAmt | 0 | 138854 |
| IRS990ScheduleA/Total509Grp/TotalAmt | 0 | 583100 |
| IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearAmt | 0 | 166327 |
| IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus1YearAmt | 0 | 140057 |
| IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus2YearsAmt | 0 | 95668 |
| IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus3YearsAmt | 0 | 60533 |
| IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus4YearsAmt | 0 | 149854 |
| IRS990ScheduleA/TotalSupportCalendarYearGrp/TotalAmt | 0 | 612439 |
| IRS990ScheduleB/ContributorInformationGrp/ContributorBusinessName/BusinessNameLine1 | 0 | RESTRICTED |
| IRS990ScheduleB/ContributorInformationGrp/ContributorNum | 0 | RESTRICTED |
| IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/AddressLine1 | 0 | RESTRICTED |
| IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/AddressLine2 | 0 | RESTRICTED |
| IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/City | 0 | RESTRICTED |
| IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/State | 0 | RESTRICTED |
| IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/ZIPCode | 0 | RESTRICTED |
| IRS990ScheduleB/ContributorInformationGrp/TotalContributionsAmt | 0 | RESTRICTED |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 0 | RENT 6,275 TOTAL 6,275 |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 1 | EXPENSES ANGEL ELVES 14 DELICATE BALANCE 5,212 CC PROCESSING FEE 2 LANDSCAPE 49 MISC 2,536 NOCHES TROPICALES EXPENSE 1,860 OLEANNA EXPENSE 172 ONE SHOE OFF 10,012 PLAYFEST EXPENSE 236 RECONCILIATION 31 SBR MEDALION 4,486 SCHOOL OF ROCK 49 SHREK JR. 3,284 ADMIN EXPENSES 8,053 SUMMER CAMP 272 DANIEL ISLAND EXPENSE 3,808 FAME JR. 1,579 SUBSCRIPTIONS 245 OTHER SITNYC PROGRAM COST 35,940 TOTAL 77,840 |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 2 | PRIOR PERIOD ADJUSTMENT -43,213 |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 3 | LAND PURCHASE ESCROW 0 5,330 TOTAL 0 5,330 |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 4 | CREDIT CARDS 0 10,586 HOUSE OF STUART LOAN 0 5,860 |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 0 | FORM 990-EZ, PART I, LINE 8 |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 1 | FORM 990-EZ, PART I, LINE 16 |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 2 | FORM 990-EZ, PART I, LINE 20 |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 3 | FORM 990-EZ, PART II, LINE 24 |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 4 | FORM 990-EZ, PART II, LINE 26 |
| ReturnHeader/BuildTS | 0 | 2016-09-27 15:27:22Z |
| ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd | 0 | true |
| ReturnHeader/BusinessOfficerGrp/PersonNm | 0 | MARY GOULD |
| ReturnHeader/BusinessOfficerGrp/PersonTitleTxt | 0 | FOUNDER & PRODUCER |
| ReturnHeader/BusinessOfficerGrp/PhoneNum | 0 | 8438144451 |
| ReturnHeader/BusinessOfficerGrp/SignatureDt | 0 | 2016-05-17 |
| ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt | 0 | MARIGOLD ARTS DEVELOPMENT |
| ReturnHeader/Filer/BusinessNameControlTxt | 0 | MARI |
| ReturnHeader/Filer/EIN | 0 | 571096673 |
| ReturnHeader/Filer/USAddress/AddressLine1Txt | 0 | 1080 EAST MONTAGUE AVE |
| ReturnHeader/Filer/USAddress/CityNm | 0 | N CHARLESTON |
| ReturnHeader/Filer/USAddress/StateAbbreviationCd | 0 | SC |
| ReturnHeader/Filer/USAddress/ZIPCd | 0 | 29405 |
| ReturnHeader/PreparerFirmGrp/PreparerFirmEIN | 0 | 640889251 |
| ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt | 0 | LIGHTHEART SANDERS |
| ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt | 0 | 116 ONE MADISON PLZ STE 1200 |
| ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm | 0 | MADISON |
| ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd | 0 | MS |
| ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd | 0 | 391102025 |
| ReturnHeader/PreparerPersonGrp/PhoneNum | 0 | 6018982727 |
| ReturnHeader/PreparerPersonGrp/PreparationDt | 0 | 2016-08-11 |
| ReturnHeader/PreparerPersonGrp/PreparerPersonNm | 0 | KEVIN LIGHTHEART |
| ReturnHeader/ReturnTs | 0 | 2016-08-11T12:16:07-05:00 |
| ReturnHeader/ReturnTypeCd | 0 | 990EZ |
| ReturnHeader/TaxPeriodBeginDt | 0 | 2015-01-01 |
| ReturnHeader/TaxPeriodEndDt | 0 | 2015-12-31 |
| ReturnHeader/TaxYr | 0 | 2015 |
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Displayed year
2015 • Form 990EZDetailed filing. Detailed filing data is available for this year.