Civic Intelligence

Marigold Arts Development Inc.

990 • Fiscal year 2024 • EIN 57-1096673

Sep 01, 2023 to Aug 31, 2024 • Filed on Jul 09, 2025

Organization ProfileN/A
3346 Rivers AvenueNorth Charleston, SC 29405

(843) 745-0317

Siviq Scores

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

Liabilities / Assets

98th percentile

5.43x

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

2024 filings • 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.

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

Net Margin

52nd percentile

4.0%

Higher net margin than 52% of similar nonprofits.

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

Top Officer Pay

84th percentile

$16,900

Higher top officer pay than 84% of similar nonprofits.

Top officer pay equals 16.4% of source-year revenue.

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

Asset Growth

60th percentile

7.7%

Faster asset growth than 60% of similar nonprofits.

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

Revenue Growth

61st percentile

12%

Faster revenue growth than 61% of similar nonprofits.

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

Balance Sheet
Liabilities / Assets98th percentile

Assets

Up

$10,333

Up $742 (+7.7%) from 2023

Net Assets

Up

-$45,728

Up $4,096 (+8.2%) from 2023

Liabilities

Down

$56,061

Down $3,354 (-5.6%) from 2023

Revenue And Expenses
Liabilities / Revenue92nd percentileNet Margin52nd percentile

Revenue

Up

$103,128

Up $10,787 (+12%) from 2023

Expenses

Down

$99,032

Down $20,473 (-17%) from 2023

Net Income

Up

$4,096

Up $31,260 (+115%) from 2023

Historical Trend

Balance Sheet Trend

Asset Growth60th percentile

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

$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

2024

Assets$10,333
Liabilities$56,061
Net Assets-$45,728
Open 2024 Filing

Operations Trend

Revenue Growth61st percentile

Revenue, expenses, and net income across loaded years, with this 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

2024

Revenue$103,128
Expenses$99,032
Net Income$4,096
Open 2024 Filing
Jump To
Filing Snapshot
Filing Period
Sep 1, 2023 to Aug 31, 2024
Signed
Jul 9, 2025
Return Version
2023v6.0
Gross Receipts
$103,128
Mission and Program Overview

Mission

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.

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 comunity 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$9,591$10,333▲ $742
Total Assets$9,591$10,333▲ $742
Liabilities
Other Liabilities$59,415$54,093▼ $5,322
Accounts Payable and Accrued Expenses-$1,968-
Total Liabilities$59,415$56,061▼ $3,354
Net Assets / Fund Balance
Net Assets Without Donor Restrictions$-49,824$-45,728▲ $4,096
Total Net Assets Fund Balance$-49,824$-45,728▲ $4,096
Total Liabilities and Net Assets / Fund Balance$9,591$10,333▲ $742
Compensation and Service Providers
Top Officer Pay84th percentile

Employees

NameTitleFull / Part TimeBaseTotal
Mary GouldCEOFT$16,900$16,900

Board Members and Trustees

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

Revenue Composition

Contributions and Grants
$18,072
Program Service Revenue
$82,320
Investment Income
$0
Other Revenue
$2,736
All Other Contributions
$18,072
Change in Net Assets
$4,096
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$79,970
Salaries, Compensation, and Employee Benefits$19,062
Total Fundraising Expense$6,852
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Occupancy$39,572$4,946$4,946$49,464
Current Officers, Directors, Trustees, and Key Employees$13,520$1,690$1,690$16,900
Fees for Services Other$1,806$3,000$0$4,806
Office Expenses$3,946$438$0$4,384
Interest$1,980$220$0$2,200
Payroll Taxes$1,730$216$216$2,162
Insurance$0$920$0$920
Advertising$144$597$0$741
Information Technology$561$0$0$561
Travel$0$334$0$334
Fees for Services Accounting$0$55$0$55
Other Expenses$21$0$0$21
Total Functional Expenses$79,337$12,843$6,852$99,032
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 Inc
EIN
57-1096673
Phone
8437450317
Address
3346 RIVERS AVENUE, NORTH CHARLESTON, SC 29405

Signing Officer

Name
Mary Gould
Title
CEO
Phone
8437450317
Signed
2025-07-09
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 AppendixShowing 400 of 411 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.

Path#Value
IRS990/AccountantCompileOrReviewInd0false
IRS990/AccountsPayableAccrExpnssGrp/EOYAmt01968
IRS990/ActivitiesConductedPrtshpInd0false
IRS990/ActivityOrMissionDesc0South 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 comunity of local artists, and providing long-term, sustainable educational value to the Charleston Tri-County community
IRS990/AdvertisingGrp/FundraisingAmt00
IRS990/AdvertisingGrp/ManagementAndGeneralAmt0597
IRS990/AdvertisingGrp/ProgramServicesAmt0144
IRS990/AdvertisingGrp/TotalAmt0741
IRS990/AllOtherContributionsAmt018072
IRS990/AnnualDisclosureCoveredPrsnInd0false
IRS990/BooksInCareOfDetail/PersonNm0MARIGOLD ARTS DEVELOPMENT
IRS990/BooksInCareOfDetail/PhoneNum08437450317
IRS990/BooksInCareOfDetail/USAddress/AddressLine1Txt03346 1A RIVERS AVENUE
IRS990/BooksInCareOfDetail/USAddress/CityNm0NORTH CHARLESTON
IRS990/BooksInCareOfDetail/USAddress/StateAbbreviationCd0SC
IRS990/BooksInCareOfDetail/USAddress/ZIPCd029405
IRS990/BusinessRlnWith35CtrlEntInd0false
IRS990/BusinessRlnWithFamMemInd0false
IRS990/BusinessRlnWithOrgMemInd0false
IRS990/CashNonInterestBearingGrp/BOYAmt09591
IRS990/CashNonInterestBearingGrp/EOYAmt010333
IRS990/ChangeToOrgDocumentsInd0false
IRS990/CollectionsOfArtInd0false
IRS990/CompCurrentOfcrDirectorsGrp/FundraisingAmt01690
IRS990/CompCurrentOfcrDirectorsGrp/ManagementAndGeneralAmt01690
IRS990/CompCurrentOfcrDirectorsGrp/ProgramServicesAmt013520
IRS990/CompCurrentOfcrDirectorsGrp/TotalAmt016900
IRS990/CompensationFromOtherSrcsInd0false
IRS990/CompensationProcessCEOInd0false
IRS990/CompensationProcessOtherInd0false
IRS990/ConflictOfInterestPolicyInd0true
IRS990/ConservationEasementsInd0false
IRS990/ConsolidatedAuditFinclStmtInd0false
IRS990/CreditCounselingInd0false
IRS990/CYBenefitsPaidToMembersAmt00
IRS990/CYContributionsGrantsAmt018072
IRS990/CYGrantsAndSimilarPaidAmt00
IRS990/CYInvestmentIncomeAmt00
IRS990/CYOtherExpensesAmt079970
IRS990/CYOtherRevenueAmt02736
IRS990/CYProgramServiceRevenueAmt082320
IRS990/CYRevenuesLessExpensesAmt04096
IRS990/CYSalariesCompEmpBnftPaidAmt019062
IRS990/CYTotalExpensesAmt099032
IRS990/CYTotalFundraisingExpenseAmt06852
IRS990/CYTotalProfFndrsngExpnsAmt00
IRS990/CYTotalRevenueAmt0103128
IRS990/DecisionsSubjectToApprovaInd0false
IRS990/DeductibleArtContributionInd0false
IRS990/DeductibleNonCashContriInd0false
IRS990/DelegationOfMgmtDutiesInd0false
IRS990/Desc0For the year ended August 31, 2024 the organization operated the following programs: Performaces: Six performances of the Music Man, Jr; 3 performances of LGBTQIA Cabarets 4 Comedy Hypnosis/Game Shows; 6 Performances of Mean Girls Jr.; Soulmates: A Musical Concert; Magical Theatre Academy 4 months of intensive theatre education culminating in a Showcase; Six weeks of Summer Camps
IRS990/DescribedInSection501c3Ind0true
IRS990/DisregardedEntityInd0false
IRS990/DocumentRetentionPolicyInd0false
IRS990/DonorAdvisedFundInd0false
IRS990/DonorRstrOrQuasiEndowmentsInd0false
IRS990/ElectionOfBoardMembersInd0false
IRS990/EmployeeCnt01
IRS990/EmploymentTaxReturnsFiledInd0true
IRS990/EngagedInExcessBenefitTransInd0false
IRS990/ExpenseAmt079337
IRS990/FamilyOrBusinessRlnInd0false
IRS990/FederalGrantAuditRequiredInd0false
IRS990/FeesForServicesAccountingGrp/FundraisingAmt00
IRS990/FeesForServicesAccountingGrp/ManagementAndGeneralAmt055
IRS990/FeesForServicesAccountingGrp/ProgramServicesAmt00
IRS990/FeesForServicesAccountingGrp/TotalAmt055
IRS990/FeesForServicesOtherGrp/FundraisingAmt00
IRS990/FeesForServicesOtherGrp/ManagementAndGeneralAmt03000
IRS990/FeesForServicesOtherGrp/ProgramServicesAmt01806
IRS990/FeesForServicesOtherGrp/TotalAmt04806
IRS990/ForeignActivitiesInd0false
IRS990/ForeignFinancialAccountInd0false
IRS990/ForeignOfficeInd0false
IRS990/Form8282PropertyDisposedOfInd0false
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt040.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt12.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt21.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt32.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt41.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt51.00
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd0X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd1X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd2X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd3X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd4X
IRS990/Form990PartVIISectionAGrp/KeyEmployeeInd0X
IRS990/Form990PartVIISectionAGrp/OfficerInd0X
IRS990/Form990PartVIISectionAGrp/OfficerInd1X
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt00
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt10
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt20
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt30
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt40
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt50
IRS990/Form990PartVIISectionAGrp/PersonNm0MARY GOULD
IRS990/Form990PartVIISectionAGrp/PersonNm1Justin Verona
IRS990/Form990PartVIISectionAGrp/PersonNm2BEN POLK
IRS990/Form990PartVIISectionAGrp/PersonNm3Jennifer Thielmann
IRS990/Form990PartVIISectionAGrp/PersonNm4Allison Stoner
IRS990/Form990PartVIISectionAGrp/PersonNm5JEFF HAHN
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt016900
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt10
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt20
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt30
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt40
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt50
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt00
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt10
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt20
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt30
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt40
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt50
IRS990/Form990PartVIISectionAGrp/TitleTxt0CEO
IRS990/Form990PartVIISectionAGrp/TitleTxt1Treasurer
IRS990/Form990PartVIISectionAGrp/TitleTxt2DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt3Director
IRS990/Form990PartVIISectionAGrp/TitleTxt4Scdretary
IRS990/Form990PartVIISectionAGrp/TitleTxt5President
IRS990/Form990ProvidedToGvrnBodyInd0false
IRS990/FormationYr02000
IRS990/FormerOfcrEmployeesListedInd0false
IRS990/FSAuditedInd0false
IRS990/FundraisingActivitiesInd0false
IRS990/GamingActivitiesInd0false
IRS990/GoverningBodyVotingMembersCnt05
IRS990/GrantAmt00
IRS990/GrantsToIndividualsInd0false
IRS990/GrantsToOrganizationsInd0false
IRS990/GrantToRelatedPersonInd0false
IRS990/GrossReceiptsAmt0103128
IRS990/GrossRentsGrp/RealAmt02736
IRS990/GroupReturnForAffiliatesInd0false
IRS990/IncludeFIN48FootnoteInd0false
IRS990/IndependentAuditFinclStmtInd0false
IRS990/IndependentVotingMemberCnt05
IRS990/IndoorTanningServicesInd0false
IRS990/InfoInScheduleOPartVIInd0X
IRS990/InformationTechnologyGrp/FundraisingAmt00
IRS990/InformationTechnologyGrp/ManagementAndGeneralAmt00
IRS990/InformationTechnologyGrp/ProgramServicesAmt0561
IRS990/InformationTechnologyGrp/TotalAmt0561
IRS990/InsuranceGrp/FundraisingAmt00
IRS990/InsuranceGrp/ManagementAndGeneralAmt0920
IRS990/InsuranceGrp/ProgramServicesAmt00
IRS990/InsuranceGrp/TotalAmt0920
IRS990/InterestGrp/FundraisingAmt00
IRS990/InterestGrp/ManagementAndGeneralAmt0220
IRS990/InterestGrp/ProgramServicesAmt01980
IRS990/InterestGrp/TotalAmt02200
IRS990/InvestmentInJointVentureInd0false
IRS990/IRPDocumentCnt00
IRS990/IRPDocumentW2GCnt00
IRS990/LegalDomicileStateCd0SC
IRS990/LoanOutstandingInd0false
IRS990/LobbyingActivitiesInd0false
IRS990/LocalChaptersInd0false
IRS990/MaterialDiversionOrMisuseInd0false
IRS990/MembersOrStockholdersInd0false
IRS990/MethodOfAccountingCashInd0X
IRS990/MinutesOfCommitteesInd0true
IRS990/MinutesOfGoverningBodyInd0true
IRS990/MissionDesc0South 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 comunity of local artists, and providing long-term, sustainable educational value to the Charleston Tri-County community
IRS990/MoreThan5000KToIndividualsInd0false
IRS990/MoreThan5000KToOrgInd0false
IRS990/NetAssetsOrFundBalancesBOYAmt0-49824
IRS990/NetAssetsOrFundBalancesEOYAmt0-45728
IRS990/NetRentalIncomeOrLossGrp/RelatedOrExemptFuncIncomeAmt02736
IRS990/NetRentalIncomeOrLossGrp/TotalRevenueColumnAmt02736
IRS990/NetUnrelatedBusTxblIncmAmt00
IRS990/NoDonorRestrictionNetAssetsGrp/BOYAmt0-49824
IRS990/NoDonorRestrictionNetAssetsGrp/EOYAmt0-45728
IRS990/NondeductibleContributionsInd0false
IRS990/OccupancyGrp/FundraisingAmt04946
IRS990/OccupancyGrp/ManagementAndGeneralAmt04946
IRS990/OccupancyGrp/ProgramServicesAmt039572
IRS990/OccupancyGrp/TotalAmt049464
IRS990/OfficeExpensesGrp/FundraisingAmt00
IRS990/OfficeExpensesGrp/ManagementAndGeneralAmt0438
IRS990/OfficeExpensesGrp/ProgramServicesAmt03946
IRS990/OfficeExpensesGrp/TotalAmt04384
IRS990/OfficerMailingAddressInd0false
IRS990/OperateHospitalInd0false
IRS990/Organization501c3Ind0X
IRS990/OrganizationFollowsFASB117Ind0X
IRS990/OtherExpensesGrp/Desc0COSTUMES, PROPS, SET MATERIALS
IRS990/OtherExpensesGrp/Desc1UTILITIES
IRS990/OtherExpensesGrp/Desc2SUPPLIES
IRS990/OtherExpensesGrp/Desc3REPAIRS
IRS990/OtherExpensesGrp/FundraisingAmt00
IRS990/OtherExpensesGrp/FundraisingAmt10
IRS990/OtherExpensesGrp/FundraisingAmt20
IRS990/OtherExpensesGrp/FundraisingAmt30
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt00
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt1376
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt251
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt30
IRS990/OtherExpensesGrp/ProgramServicesAmt012218
IRS990/OtherExpensesGrp/ProgramServicesAmt13384
IRS990/OtherExpensesGrp/ProgramServicesAmt2455
IRS990/OtherExpensesGrp/ProgramServicesAmt321
IRS990/OtherExpensesGrp/TotalAmt012218
IRS990/OtherExpensesGrp/TotalAmt13760
IRS990/OtherExpensesGrp/TotalAmt2506
IRS990/OtherExpensesGrp/TotalAmt321
IRS990/OtherLiabilitiesGrp/BOYAmt059415
IRS990/OtherLiabilitiesGrp/EOYAmt054093
IRS990/PartialLiquidationInd0false
IRS990/PayPremiumsPrsnlBnftCntrctInd0false
IRS990/PayrollTaxesGrp/FundraisingAmt0216
IRS990/PayrollTaxesGrp/ManagementAndGeneralAmt0216
IRS990/PayrollTaxesGrp/ProgramServicesAmt01730
IRS990/PayrollTaxesGrp/TotalAmt02162
IRS990/PoliticalCampaignActyInd0false
IRS990/PrincipalOfficerNm0Mary Gould
IRS990/ProfessionalFundraisingInd0false
IRS990/ProgramServiceRevenueGrp/BusinessCd0000001
IRS990/ProgramServiceRevenueGrp/BusinessCd1000002
IRS990/ProgramServiceRevenueGrp/BusinessCd2000003
IRS990/ProgramServiceRevenueGrp/BusinessCd3000005
IRS990/ProgramServiceRevenueGrp/Desc0TUITION
IRS990/ProgramServiceRevenueGrp/Desc1PERFORMACE AND TICKETS
IRS990/ProgramServiceRevenueGrp/Desc2Other Income
IRS990/ProgramServiceRevenueGrp/Desc3Ad Sales
IRS990/ProgramServiceRevenueGrp/ExclusionAmt00
IRS990/ProgramServiceRevenueGrp/ExclusionAmt10
IRS990/ProgramServiceRevenueGrp/ExclusionAmt20
IRS990/ProgramServiceRevenueGrp/ExclusionAmt30
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt066619
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt114236
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt2115
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt31350
IRS990/ProgramServiceRevenueGrp/UnrelatedBusinessRevenueAmt00
IRS990/ProgramServiceRevenueGrp/UnrelatedBusinessRevenueAmt10
IRS990/ProgramServiceRevenueGrp/UnrelatedBusinessRevenueAmt20
IRS990/ProgramServiceRevenueGrp/UnrelatedBusinessRevenueAmt30
IRS990/ProhibitedTaxShelterTransInd0false
IRS990/PYContributionsGrantsAmt018224
IRS990/PYExcessBenefitTransInd0false
IRS990/PYOtherExpensesAmt0100997
IRS990/PYOtherRevenueAmt03353
IRS990/PYProgramServiceRevenueAmt070764
IRS990/PYRevenuesLessExpensesAmt0-27164
IRS990/PYSalariesCompEmpBnftPaidAmt018508
IRS990/PYTotalExpensesAmt0119505
IRS990/PYTotalRevenueAmt092341
IRS990/QuidProQuoContributionsInd0false
IRS990/RcvFndsToPayPrsnlBnftCntrctInd0false
IRS990/ReconcilationRevenueExpnssAmt04096
IRS990/RegularMonitoringEnfrcInd0false
IRS990/RelatedEntityInd0false
IRS990/RelatedOrganizationCtrlEntInd0false
IRS990/RentalIncomeOrLossGrp/RealAmt02736
IRS990/ReportInvestmentsOtherSecInd0false
IRS990/ReportLandBuildingEquipmentInd0false
IRS990/ReportOtherAssetsInd0false
IRS990/ReportOtherLiabilitiesInd0true
IRS990/ReportProgramRelatedInvstInd0false
IRS990/RevenueAmt00
IRS990ScheduleA/AmountsRcvdDsqlfyPersonGrp/CurrentTaxYearAmt010000
IRS990ScheduleA/AmountsRcvdDsqlfyPersonGrp/CurrentTaxYearMinus1YearAmt010500
IRS990ScheduleA/AmountsRcvdDsqlfyPersonGrp/CurrentTaxYearMinus2YearsAmt015000
IRS990ScheduleA/AmountsRcvdDsqlfyPersonGrp/CurrentTaxYearMinus3YearsAmt010000
IRS990ScheduleA/AmountsRcvdDsqlfyPersonGrp/CurrentTaxYearMinus4YearsAmt010000
IRS990ScheduleA/AmountsRcvdDsqlfyPersonGrp/TotalAmt055500
IRS990ScheduleA/Form990ScheduleAPartVIGrp/ExplanationTxt0Other Income Part III, Line 12 Description: RENTS 2019: 5961. 2020: 10171.
IRS990ScheduleA/Form990ScheduleAPartVIGrp/FormAndLineReferenceDesc0Pt III Ln 12
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearAmt015059
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus1YearAmt013272
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus2YearsAmt017947
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus3YearsAmt076782
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus4YearsAmt028799
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/TotalAmt0151859
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearAmt087980
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus1YearAmt079069
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus2YearsAmt054398
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus3YearsAmt041283
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus4YearsAmt048869
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/TotalAmt0311599
IRS990ScheduleA/GrossReceiptsNonUnrltBusGrp/TotalAmt00
IRS990ScheduleA/InvestmentIncomeCYPct00.00000
IRS990ScheduleA/InvestmentIncomePYPct00.00000
IRS990ScheduleA/OtherIncome509Grp/CurrentTaxYearMinus3YearsAmt010171
IRS990ScheduleA/OtherIncome509Grp/CurrentTaxYearMinus4YearsAmt05961
IRS990ScheduleA/OtherIncome509Grp/TotalAmt016132
IRS990ScheduleA/OtherSupportSumAmt00
IRS990ScheduleA/PubliclySupportedOrg509a2Ind0X
IRS990ScheduleA/PublicSupportCY170Pct00
IRS990ScheduleA/PublicSupportCY509Pct00.85060
IRS990ScheduleA/PublicSupportPY509Pct00.86250
IRS990ScheduleA/PublicSupportTotal509Amt0407958
IRS990ScheduleA/SubstAndDsqlfyPrsnsTotGrp/CurrentTaxYearAmt010000
IRS990ScheduleA/SubstAndDsqlfyPrsnsTotGrp/CurrentTaxYearMinus1YearAmt010500
IRS990ScheduleA/SubstAndDsqlfyPrsnsTotGrp/CurrentTaxYearMinus2YearsAmt015000
IRS990ScheduleA/SubstAndDsqlfyPrsnsTotGrp/CurrentTaxYearMinus3YearsAmt010000
IRS990ScheduleA/SubstAndDsqlfyPrsnsTotGrp/CurrentTaxYearMinus4YearsAmt010000
IRS990ScheduleA/SubstAndDsqlfyPrsnsTotGrp/TotalAmt055500
IRS990ScheduleA/SubstantialContributorsAmtGrp/TotalAmt00
IRS990ScheduleA/TaxRevLeviedOrgnztnlBnft509Grp/TotalAmt00
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY509Ind0X
IRS990ScheduleA/Total509Grp/CurrentTaxYearAmt0103039
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus1YearAmt092341
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus2YearsAmt072345
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus3YearsAmt0118065
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus4YearsAmt077668
IRS990ScheduleA/Total509Grp/TotalAmt0463458
IRS990ScheduleA/TotalSupportCalendarYearGrp/TotalAmt0479590
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/TotalAssetsBOYAmt09591
IRS990/TotalAssetsEOYAmt010333
IRS990/TotalAssetsGrp/BOYAmt09591
IRS990/TotalAssetsGrp/EOYAmt010333
IRS990/TotalCompGreaterThan150KInd0false
IRS990/TotalContributionsAmt018072
IRS990/TotalEmployeeCnt01
IRS990/TotalFunctionalExpensesGrp/FundraisingAmt06852
IRS990/TotalFunctionalExpensesGrp/ManagementAndGeneralAmt012843
IRS990/TotalFunctionalExpensesGrp/ProgramServicesAmt079337
IRS990/TotalFunctionalExpensesGrp/TotalAmt099032
IRS990/TotalGrossUBIAmt00
IRS990/TotalLiabilitiesBOYAmt059415
IRS990/TotalLiabilitiesEOYAmt056061
IRS990/TotalLiabilitiesGrp/BOYAmt059415
IRS990/TotalLiabilitiesGrp/EOYAmt056061
IRS990/TotalNetAssetsFundBalanceGrp/BOYAmt0-49824
IRS990/TotalNetAssetsFundBalanceGrp/EOYAmt0-45728
IRS990/TotalOtherCompensationAmt00
IRS990/TotalProgramServiceExpensesAmt079337
IRS990/TotalProgramServiceRevenueAmt082320
IRS990/TotalReportableCompFromOrgAmt016900
IRS990/TotalRevenueGrp/ExclusionAmt00
IRS990/TotalRevenueGrp/RelatedOrExemptFuncIncomeAmt085056
IRS990/TotalRevenueGrp/TotalRevenueColumnAmt0103128
IRS990/TotalRevenueGrp/UnrelatedBusinessRevenueAmt00
IRS990/TotalVolunteersCnt021
IRS990/TotLiabNetAssetsFundBalanceGrp/BOYAmt09591
IRS990/TotLiabNetAssetsFundBalanceGrp/EOYAmt010333
IRS990/TotReportableCompRltdOrgAmt00
IRS990/TravelGrp/FundraisingAmt00
IRS990/TravelGrp/ManagementAndGeneralAmt0334
IRS990/TravelGrp/ProgramServicesAmt00
IRS990/TravelGrp/TotalAmt0334
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/SignatureDt02025-07-09
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0MARIGOLD ARTS DEVELOPMENT INC
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

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

2024 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$10,333
Liabilities
$56,061
Net assets
-$45,728
Revenue
$103,128
Expenses
$99,032
Net income
$4,096
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