Civic Intelligence

Isle Theater Company Inc.

EIN 87-2818480 • 501(c)3 • Deer Isle, ME

Pub. 78 Eligible990-N CoverageNTEE A65

Profile

ISLE Theater Company bridges communities through storytelling in Maine. ISLE is dedicated to making professional, community-driven work in unconventional spaces to connect its audience with new places, people, and perspectives.

183 N Deer Isle RoadDeer Isle, ME 04627
Siviq Scores

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

Liabilities / Assets

53rd percentile

0.00x

Tied with the lowest-debt nonprofits in its peer group.

NTEE A65 • <$500k nonprofits • Source year 2024

Liabilities / Revenue

53rd percentile

0.00x

Tied with the lowest-debt nonprofits in its peer group.

NTEE A65 • <$500k nonprofits • Source year 2024

Net Margin

7th percentile

-58%

Higher net margin than 7% of similar nonprofits.

NTEE A65 • <$500k nonprofits • Source year 2024

Top Officer Pay

89th percentile

$24,000

Higher top officer pay than 89% of similar nonprofits.

Top officer pay equals 56.5% of source-year revenue.

NTEE A65 • <$500k nonprofits • Source year 2024

Asset Growth

23rd percentile

-34%

Faster asset growth than 23% of similar nonprofits.

NTEE A65 • <$500k nonprofits • Annualized from 2023 to 2024

Revenue Growth

17th percentile

-49%

Faster revenue growth than 17% of similar nonprofits.

NTEE A65 • <$500k nonprofits • Annualized from 2023 to 2024

Balance Sheet
Liabilities / Assets53rd percentile

Assets

Down

$53,353

Down $27,659 (-34%) from 2023

Liabilities

$0

No earlier filing loaded for comparison.

Net Assets

Down

$56,352

Down $24,660 (-30%) from 2023

Operations
Liabilities / Revenue53rd percentileNet Margin7th percentile

Revenue

Down

$42,510

Down $41,386 (-49%) from 2023

Expenses

Up

$67,170

Up $43,072 (+179%) from 2023

Net Income

Down

-$24,660

Down $84,458 (-141%) from 2023

Trend Graphs

Balance Sheet Trend

Asset Growth23rd percentile

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

$100K$50K$0Assets 2023: $81,012Net Assets 2023: $81,0122023Assets 2024: $53,353Liabilities 2024: $0Net Assets 2024: $56,3522024

Highlighted filing

2024

Assets$53,353
Liabilities$0
Net Assets$56,352
Open 2024 Filing

Operations Trend

Revenue Growth17th percentile

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

$100K$50K$0-$50KRevenue 2023: $83,896Expenses 2023: $24,098Net Income 2023: $59,7982023Revenue 2024: $42,510Expenses 2024: $67,170Net Income 2024: -$24,6602024

Highlighted filing

2024

Revenue$42,510
Expenses$67,170
Net Income-$24,660
Open 2024 Filing

Filings

Most recent year

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

Open filing
Assets
$53,353
Liabilities
$0
Net assets
$56,352
Revenue
$42,510
Expenses
$67,170
Net income
-$24,660
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024Detailed filing. Detailed filing data is available for this year.$53.4$0.00$56.4$42.5$67.2$24.7
2023Detailed filing. Detailed filing data is available for this year.$81.0$81.0$83.9$24.1$59.8
Latest Filing Detail
Jump To
Filing Snapshot
Filing Period
Jan 1, 2024 to Dec 31, 2024
Signed
May 15, 2025
Return Version
2024v5.0
Gross Receipts
$42,510
Mission and Program Overview

Mission

ISLE Theater Company bridges communities through storytelling in Maine. ISLE is dedicated to making professional, community-driven work in unconventional spaces to connect its audience with new places, people, and perspectives.

Isle Theater Company bridges communities in Maine through storytelling using live theater.

Program Services

DescriptionGrantsExpenses
Then We'll Rest - 2024 Original Theater Production$10,000$24,000
Compensation and Service Providers
Top Officer Pay89th percentile

Employees

NameTitleFull / Part TimeBaseOtherTotal
Marvin MerrittDirector & SecretaryPT$24,000-$24,000
Michael MoncavageTreasurer-$0--
Mary TaylorBoard ChairPT$0--
Filing and Contact Details

Filer

Filer Name
Isle Theater Company Inc
EIN
87-2818480
Address
183 N Deer Isle Road, Deer Isle, ME 04627

Signing Officer

Name
Michael Moncavage
Title
Treasurer
Signed
2025-05-15
Supplemental Narrative

Additional Explanations

Part I, Line 16

“$5,769 Travel $299 Legal $2,082 Meals $1,455 Conferences $406 Marketing”

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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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ReturnHeader/BuildTS02025-03-06 01:10:19Z
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