Civic Intelligence

Marigold Arts Development Inc.

990 • Fiscal year 2025 • EIN 57-1096673

Sep 01, 2024 to Aug 31, 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

99th percentile

3.82x

Higher debt load relative to assets than 99% of similar nonprofits.

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

Liabilities / Revenue

94th percentile

0.50x

Higher debt load relative to revenue than 94% of similar nonprofits.

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

Net Margin

52nd percentile

4.1%

Higher net margin than 52% of similar nonprofits.

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

Top Officer Pay

88th percentile

$18,000

Higher top officer pay than 88% of similar nonprofits.

Top officer pay equals 16.2% of source-year revenue.

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

Asset Growth

84th percentile

41%

Faster asset growth than 84% of similar nonprofits.

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

Revenue Growth

58th percentile

7.8%

Faster revenue growth than 58% of similar nonprofits.

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

Balance Sheet
Liabilities / Assets99th percentile

Assets

Up

$14,615

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

Net Assets

Up

-$41,188

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

Liabilities

Down

$55,803

Down $258 (-0.5%) from 2024

Revenue And Expenses
Liabilities / Revenue94th percentileNet Margin52nd 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

Historical Trend

Balance Sheet Trend

Asset Growth84th 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

2025

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

Operations Trend

Revenue Growth58th 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

2025

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

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 Pay88th 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.

Path#Value
IRS990/AccountantCompileOrReviewInd0false
IRS990/AccountsPayableAccrExpnssGrp/BOYAmt01968
IRS990/AccountsPayableAccrExpnssGrp/EOYAmt01710
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 community of local artists, and providing long-term, sustainable educational value to the Charleston Tri-County community.
IRS990/AdvertisingGrp/FundraisingAmt00
IRS990/AdvertisingGrp/ManagementAndGeneralAmt0630
IRS990/AdvertisingGrp/ProgramServicesAmt0421
IRS990/AdvertisingGrp/TotalAmt01051
IRS990/AllOtherContributionsAmt029370
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/BOYAmt010333
IRS990/CashNonInterestBearingGrp/EOYAmt014615
IRS990/ChangeToOrgDocumentsInd0false
IRS990/CollectionsOfArtInd0false
IRS990/CompCurrentOfcrDirectorsGrp/FundraisingAmt01800
IRS990/CompCurrentOfcrDirectorsGrp/ManagementAndGeneralAmt01800
IRS990/CompCurrentOfcrDirectorsGrp/ProgramServicesAmt014400
IRS990/CompCurrentOfcrDirectorsGrp/TotalAmt018000
IRS990/CompensationFromOtherSrcsInd0false
IRS990/CompensationProcessCEOInd0false
IRS990/CompensationProcessOtherInd0false
IRS990/ConflictOfInterestPolicyInd0true
IRS990/ConservationEasementsInd0false
IRS990/ConsolidatedAuditFinclStmtInd0false
IRS990/CreditCounselingInd0false
IRS990/CYBenefitsPaidToMembersAmt00
IRS990/CYContributionsGrantsAmt029370
IRS990/CYGrantsAndSimilarPaidAmt00
IRS990/CYInvestmentIncomeAmt00
IRS990/CYOtherExpensesAmt088140
IRS990/CYOtherRevenueAmt01428
IRS990/CYProgramServiceRevenueAmt080333
IRS990/CYRevenuesLessExpensesAmt04540
IRS990/CYSalariesCompEmpBnftPaidAmt018451
IRS990/CYTotalExpensesAmt0106591
IRS990/CYTotalFundraisingExpenseAmt07408
IRS990/CYTotalProfFndrsngExpnsAmt00
IRS990/CYTotalRevenueAmt0111131
IRS990/DecisionsSubjectToApprovaInd0false
IRS990/DeductibleArtContributionInd0false
IRS990/DeductibleNonCashContriInd0false
IRS990/DelegationOfMgmtDutiesInd0false
IRS990/Desc0For the year ended August 31, 2024 the organization operated the following programs: Performaces: The Magical Theatre Academy, The Cake, The Magical Theatre Academy Showcase, Annie, Jr, Yoga With Jillian, Beetle Juice, Jr., Summer Camps for 6 Weeks
IRS990/DescribedInSection501c3Ind0true
IRS990/DisregardedEntityInd0false
IRS990/DocumentRetentionPolicyInd0false
IRS990/DonorAdvisedFundInd0false
IRS990/DonorRstrOrQuasiEndowmentsInd0false
IRS990/ElectionOfBoardMembersInd0false
IRS990/EmployeeCnt01
IRS990/EmploymentTaxReturnsFiledInd0true
IRS990/EngagedInExcessBenefitTransInd0false
IRS990/ExpenseAmt087501
IRS990/FamilyOrBusinessRlnInd0false
IRS990/FederalGrantAuditRequiredInd0false
IRS990/FeesForServicesAccountingGrp/FundraisingAmt00
IRS990/FeesForServicesAccountingGrp/ManagementAndGeneralAmt01382
IRS990/FeesForServicesAccountingGrp/ProgramServicesAmt00
IRS990/FeesForServicesAccountingGrp/TotalAmt01382
IRS990/FeesForServicesOtherGrp/FundraisingAmt00
IRS990/FeesForServicesOtherGrp/ManagementAndGeneralAmt0360
IRS990/FeesForServicesOtherGrp/ProgramServicesAmt09700
IRS990/FeesForServicesOtherGrp/TotalAmt010060
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/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/ReportableCompFromOrgAmt018000
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/TitleTxt4SECRETARY
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/GrossReceiptsAmt0111131
IRS990/GrossRentsGrp/RealAmt01428
IRS990/GroupReturnForAffiliatesInd0false
IRS990/IncludeFIN48FootnoteInd0false
IRS990/IndependentAuditFinclStmtInd0false
IRS990/IndependentVotingMemberCnt05
IRS990/IndoorTanningServicesInd0false
IRS990/InfoInScheduleOPartVIInd0X
IRS990/InsuranceGrp/FundraisingAmt00
IRS990/InsuranceGrp/ManagementAndGeneralAmt0731
IRS990/InsuranceGrp/ProgramServicesAmt00
IRS990/InsuranceGrp/TotalAmt0731
IRS990/InterestGrp/FundraisingAmt00
IRS990/InterestGrp/ManagementAndGeneralAmt0264
IRS990/InterestGrp/ProgramServicesAmt02376
IRS990/InterestGrp/TotalAmt02640
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 community of local artists, and providing long-term, sustainable educational value to the Charleston Tri-County community.
IRS990/MoreThan5000KToIndividualsInd0false
IRS990/MoreThan5000KToOrgInd0false
IRS990/NetAssetsOrFundBalancesBOYAmt0-45728
IRS990/NetAssetsOrFundBalancesEOYAmt0-41188
IRS990/NetRentalIncomeOrLossGrp/RelatedOrExemptFuncIncomeAmt01428
IRS990/NetRentalIncomeOrLossGrp/TotalRevenueColumnAmt01428
IRS990/NetUnrelatedBusTxblIncmAmt00
IRS990/NoDonorRestrictionNetAssetsGrp/BOYAmt0-45728
IRS990/NoDonorRestrictionNetAssetsGrp/EOYAmt0-41188
IRS990/NondeductibleContributionsInd0false
IRS990/OccupancyGrp/FundraisingAmt05563
IRS990/OccupancyGrp/ManagementAndGeneralAmt05563
IRS990/OccupancyGrp/ProgramServicesAmt044509
IRS990/OccupancyGrp/TotalAmt055635
IRS990/OfficeExpensesGrp/FundraisingAmt00
IRS990/OfficeExpensesGrp/ManagementAndGeneralAmt0379
IRS990/OfficeExpensesGrp/ProgramServicesAmt03408
IRS990/OfficeExpensesGrp/TotalAmt03787
IRS990/OfficerMailingAddressInd0false
IRS990/OperateHospitalInd0false
IRS990/Organization501c3Ind0X
IRS990/OrganizationFollowsFASB117Ind0X
IRS990/OtherExpensesGrp/Desc0COSTUMES, PROPS, SET MATERIALS
IRS990/OtherExpensesGrp/Desc1UTILITIES
IRS990/OtherExpensesGrp/Desc2SUPPLIES
IRS990/OtherExpensesGrp/FundraisingAmt00
IRS990/OtherExpensesGrp/FundraisingAmt10
IRS990/OtherExpensesGrp/FundraisingAmt20
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt00
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt1387
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt2141
IRS990/OtherExpensesGrp/ProgramServicesAmt07585
IRS990/OtherExpensesGrp/ProgramServicesAmt13480
IRS990/OtherExpensesGrp/ProgramServicesAmt21261
IRS990/OtherExpensesGrp/TotalAmt07585
IRS990/OtherExpensesGrp/TotalAmt13867
IRS990/OtherExpensesGrp/TotalAmt21402
IRS990/OtherLiabilitiesGrp/BOYAmt054093
IRS990/OtherLiabilitiesGrp/EOYAmt054093
IRS990/PartialLiquidationInd0false
IRS990/PayPremiumsPrsnlBnftCntrctInd0false
IRS990/PayrollTaxesGrp/FundraisingAmt045
IRS990/PayrollTaxesGrp/ManagementAndGeneralAmt045
IRS990/PayrollTaxesGrp/ProgramServicesAmt0361
IRS990/PayrollTaxesGrp/TotalAmt0451
IRS990/PoliticalCampaignActyInd0false
IRS990/PrincipalOfficerNm0Mary Gould
IRS990/ProfessionalFundraisingInd0false
IRS990/ProgramServiceRevenueGrp/BusinessCd0000001
IRS990/ProgramServiceRevenueGrp/BusinessCd1000002
IRS990/ProgramServiceRevenueGrp/Desc0TUITION
IRS990/ProgramServiceRevenueGrp/Desc1PERFORMACE AND TICKETS
IRS990/ProgramServiceRevenueGrp/ExclusionAmt00
IRS990/ProgramServiceRevenueGrp/ExclusionAmt10
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt062924
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt117409
IRS990/ProgramServiceRevenueGrp/UnrelatedBusinessRevenueAmt00
IRS990/ProgramServiceRevenueGrp/UnrelatedBusinessRevenueAmt10
IRS990/ProhibitedTaxShelterTransInd0false
IRS990/PYContributionsGrantsAmt018072
IRS990/PYExcessBenefitTransInd0false
IRS990/PYOtherExpensesAmt079970
IRS990/PYOtherRevenueAmt02736
IRS990/PYProgramServiceRevenueAmt082320
IRS990/PYRevenuesLessExpensesAmt04096
IRS990/PYSalariesCompEmpBnftPaidAmt019062
IRS990/PYTotalExpensesAmt099032
IRS990/PYTotalRevenueAmt0103128
IRS990/QuidProQuoContributionsInd0false
IRS990/RcvFndsToPayPrsnlBnftCntrctInd0false
IRS990/ReconcilationRevenueExpnssAmt04540
IRS990/RegularMonitoringEnfrcInd0false
IRS990/RelatedEntityInd0false
IRS990/RelatedOrganizationCtrlEntInd0false
IRS990/RentalIncomeOrLossGrp/RealAmt01428
IRS990/ReportInvestmentsOtherSecInd0false
IRS990/ReportLandBuildingEquipmentInd0false
IRS990/ReportOtherAssetsInd0false
IRS990/ReportOtherLiabilitiesInd0true
IRS990/ReportProgramRelatedInvstInd0false
IRS990/RevenueAmt00
IRS990ScheduleA/AmountsRcvdDsqlfyPersonGrp/TotalAmt00
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearAmt023363
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

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed 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