Civic Intelligence

Marietta Theatre Inc

EIN 90-0866643 • 501(c)3 • Marietta, GA

Profile

EDUCATION & CHARITY

2055 Fairport WayRoom/Suite 108-2Marietta, GA 30062

n/A

Siviq Scores

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

Liabilities / Assets

100th percentile

824.40x

Higher debt load relative to assets than 100% of similar nonprofits.

501(c)3 • <$500k nonprofits • Source year 2014

Liabilities / Revenue

Score unavailable

No value available

Liabilities-to-revenue requires both liabilities and revenue on the latest valid filing.

Source year 2014

Net Margin

Score unavailable

No value available

Net margin requires both revenue and expenses on the latest valid filing.

Source year 2014

Top Officer Pay

84th percentile

$0

Higher top officer pay than 84% of similar nonprofits.

501(c)3 • <$500k nonprofits • Source year 2014

Asset Growth

9th percentile

-100%

Faster asset growth than 9% of similar nonprofits.

501(c)3 • <$500k nonprofits • Annualized from 2013 to 2014

Revenue Growth

Score unavailable

No value available

No valid filing value is available for this score.

Balance Sheet
Liabilities / Assets100th percentile

Assets

Down

$5

Down $1,343 (-100%) from 2013

Liabilities

Up

$4,122

Up $328 (+8.6%) from 2013

Net Assets

Down

-$4,117

Down $1,671 (-68%) from 2013

Operations
Liabilities / RevenueScore unavailableNet MarginScore unavailable

Revenue

-

No earlier filing loaded for comparison.

Expenses

Down

$1,671

Down $9,060 (-84%) from 2013

Net Income

-

No earlier filing loaded for comparison.

Trend Graphs

Balance Sheet Trend

Asset Growth9th percentile

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

$5.0K$0-$5.0KAssets 2012: $4,083Liabilities 2012: $2,199Net Assets 2012: $1,8842012Assets 2013: $1,348Liabilities 2013: $3,794Net Assets 2013: -$2,4462013Assets 2014: $5Liabilities 2014: $4,122Net Assets 2014: -$4,1172014

Highlighted filing

2014

Assets$5
Liabilities$4,122
Net Assets-$4,117
Open 2014 Filing

Operations Trend

Revenue GrowthScore unavailable

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

$60K$40K$20K$0-$20KRevenue 2012: $41,711Expenses 2012: $39,827Net Income 2012: $1,8842012Revenue 2013: $6,400Expenses 2013: $10,731Net Income 2013: -$4,3312013Expenses 2014: $1,6712014

Highlighted filing

2014

Revenue-
Expenses$1,671
Net Income-
Open 2014 Filing

Filings

Most recent year

2014 • Form 990EZDetailed filing. Detailed filing data is available for this year.

Open filing
Assets
$5
Liabilities
$4,122
Net assets
-$4,117
Revenue
-
Expenses
$1,671
Net income
-
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2014Detailed filing. Detailed filing data is available for this year.$0.01$4.12$4.12$1.67
2013Detailed filing. Detailed filing data is available for this year.$1.35$3.79$2.45$6.40$10.7$4.33
2012Facts available. Structured filing facts are available, but richer extracted sections are limited.$4.08$2.20$1.88$41.7$39.8$1.88
Latest Filing Detail
Jump To
Filing Snapshot
Filing Period
Jan 1, 2014 to Dec 31, 2014
Signed
Jun 18, 2015
Return Version
2014v5.0
Mission and Program Overview

Mission

EDUCATION & CHARITY

Program Services

DescriptionGrantsExpenses
PRODUCTION OF PLAYS THAT ARE EASILY TRANSPORTABLE AND CAN BE MINUMALLY PRODUCED FOR THE INVOLVEMENT & EDUCATION OF THE COMMUNITY.-$1,671
PRODUCTION OF PLAYS THAT ARE EASILY TRANSPORTABLE AND CAN BE MINUMALLY PRODUCED FOR THE INVOLVEMENT & EDUCATION OF THE COMMUNITY.--
Compensation and Service Providers
Top Officer Pay84th percentile

Employees

NameTitleFull / Part TimeBaseOtherTotal
CHARLOTTE HIPPSPresident-$0--
-Secretary-$0--
ELOISE MAXEY CUNNINGHAMDirector-$0--
NANCY MITCHELLDirector-$0--
FRANCISCO KAFFATYTreasurer-$0--
Filing and Contact Details

Filer

Filer Name
Marietta Theatre Inc
EIN
90-0866643
Address
2055 FAIRPORT WAY, ROOM/SUITE 108-2, MARIETTA, GA 30062

Signing Officer

Name
Ed W Howard
Title
Director
Signed
2015-06-18

Preparer

Firm
The Sparks CPA Firm Pc
Address
713 AVALON AVE, MUSCLE SHOALS, AL 35661-2303
Preparer
Robert C Lewis CPA
Phone
2563145082
Supplemental Narrative

Additional Explanations

Form 990-ez, Part II, Line 26

“Cr card 3,670 3,238 due to ewh 124 884”

Form 990-ez, Part III, Line 31

“Production of plays that are easily transportable and can be minumally produced for the involvement & education of the community.”

Raw XML Appendix123 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
IRS990EZ/ActivitiesNotPreviouslyRptInd0false
IRS990EZ/BooksInCareOfDetail/PersonNm0ED HOWARD
IRS990EZ/BooksInCareOfDetail/PhoneNum06785601793
IRS990EZ/BooksInCareOfDetail/USAddress/AddressLine1Txt02055 FAIRPORT WAY
IRS990EZ/BooksInCareOfDetail/USAddress/CityNm0MARIETTA
IRS990EZ/BooksInCareOfDetail/USAddress/StateAbbreviationCd0GA
IRS990EZ/BooksInCareOfDetail/USAddress/ZIPCd030062
IRS990EZ/CashSavingsAndInvestmentsGrp/BOYAmt01348
IRS990EZ/CashSavingsAndInvestmentsGrp/EOYAmt05
IRS990EZ/ChgMadeToOrgnzngDocNotRptInd0false
IRS990EZ/DonorAdvisedFndsInd0false
IRS990EZ/EngagedInExcessBenefitTransInd0false
IRS990EZ/ExcessOrDeficitForYearAmt0-1671
IRS990EZ/FeesAndOtherPymtToIndCntrctAmt01671
IRS990EZ/FiledScheduleAInd0true
IRS990EZ/ForeignFinancialAccountInd0false
IRS990EZ/ForeignOfficeInd0false
IRS990EZ/Form1120PolFiledInd0false
IRS990EZ/Form990TotalAssetsGrp/BOYAmt01348
IRS990EZ/Form990TotalAssetsGrp/EOYAmt05
IRS990EZ/InfoInScheduleOPartIIIInd0X
IRS990EZ/InfoInScheduleOPartIIInd0X
IRS990EZ/LobbyingActivitiesInd0false
IRS990EZ/MadeLoansToFromOfficersInd0false
IRS990EZ/MethodOfAccountingCashInd0X
IRS990EZ/NetAssetsOrFundBalancesBOYAmt0-2446
IRS990EZ/NetAssetsOrFundBalancesEOYAmt0-4117
IRS990EZ/NetAssetsOrFundBalancesGrp/BOYAmt0-2446
IRS990EZ/NetAssetsOrFundBalancesGrp/EOYAmt0-4117
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt0000.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt1000.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt2000.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt3000.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt4000.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/BusinessName/BusinessNameLine1Txt0ED HOWARD
IRS990EZ/OfficerDirectorTrusteeEmplGrp/BusinessName/BusinessNameLine2Txt0ED HOWARD
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt10
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt20
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt30
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt40
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm0CHARLOTTE HIPPS
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm1ELOISE MAXEY CUNNINGHAM
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm2NANCY MITCHELL
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm3FRANCISCO KAFFATY
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt0PRESIDENT
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt1SECRETARY
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt2DIRECTOR
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt3DIRECTOR
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt4TREASURER
IRS990EZ/OperateHospitalInd0false
IRS990EZ/Organization501c3Ind0X
IRS990EZ/OrganizationDissolvedEtcInd0false
IRS990EZ/OrganizationHadUBIInd0false
IRS990EZ/PartVIHghstPdCntrctProfSrvcTxt0NONE
IRS990EZ/PartVIOfCompOfHghstPdEmplTxt0NONE
IRS990EZ/PoliticalCampaignActyInd0false
IRS990EZ/PrimaryExemptPurposeTxt0EDUCATION & CHARITY
IRS990EZ/ProgramSrvcAccomplishmentGrp/DescriptionProgramSrvcAccomTxt0PRODUCTION OF PLAYS THAT ARE EASILY TRANSPORTABLE AND CAN BE MINUMALLY PRODUCED FOR THE INVOLVEMENT & EDUCATION OF THE COMMUNITY.
IRS990EZ/ProgramSrvcAccomplishmentGrp/DescriptionProgramSrvcAccomTxt1PRODUCTION OF PLAYS THAT ARE EASILY TRANSPORTABLE AND CAN BE MINUMALLY PRODUCED FOR THE INVOLVEMENT & EDUCATION OF THE COMMUNITY.
IRS990EZ/ProgramSrvcAccomplishmentGrp/ProgramServiceExpensesAmt01671
IRS990EZ/ProhibitedTaxShelterTransInd0false
IRS990EZ/RelatedOrganizationCtrlEntInd0false
IRS990EZ/ScheduleBNotRequiredInd0X
IRS990EZ/SchoolOperatingInd0false
IRS990EZ/SubjectToProxyTaxInd0false
IRS990EZ/SumOfTotalLiabilitiesGrp/BOYAmt03794
IRS990EZ/SumOfTotalLiabilitiesGrp/EOYAmt04122
IRS990EZ/TanningServicesProvidedInd0false
IRS990EZ/TotalExpensesAmt01671
IRS990EZ/TotalProgramServiceExpensesAmt01671
IRS990EZ/TransactionWithControlEntInd0false
IRS990EZ/TrnsfrExmptNonChrtblRltdOrgInd0false
IRS990EZ/TypeOfOrganizationCorpInd0X
IRS990EZ/WebsiteAddressTxt0N/A
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus1YearAmt06400
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/TotalAmt06400
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus1YearAmt06400
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus2YearsAmt041711
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/TotalAmt048111
IRS990ScheduleA/InvestmentIncomeCYPct00.00000
IRS990ScheduleA/InvestmentIncomePYPct00.00000
IRS990ScheduleA/PubliclySupportedOrg509a2Ind0X
IRS990ScheduleA/PublicSupportCY509Pct01.00000
IRS990ScheduleA/PublicSupportPY509Pct01.00000
IRS990ScheduleA/PublicSupportTotal509Amt054511
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY509Ind0X
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus1YearAmt012800
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus2YearsAmt041711
IRS990ScheduleA/Total509Grp/TotalAmt054511
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus1YearAmt012800
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus2YearsAmt041711
IRS990ScheduleA/TotalSupportCalendarYearGrp/TotalAmt054511
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0CR CARD 3,670 3,238 DUE TO EWH 124 884
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1PRODUCTION OF PLAYS THAT ARE EASILY TRANSPORTABLE AND CAN BE MINUMALLY PRODUCED FOR THE INVOLVEMENT & EDUCATION OF THE COMMUNITY.
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0FORM 990-EZ, PART II, LINE 26
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1FORM 990-EZ, PART III, LINE 31
ReturnHeader/BuildTS02016-02-25 16:41:14Z
ReturnHeader/BusinessOfficerGrp/PersonNm0ED W HOWARD
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0DIRECTOR
ReturnHeader/BusinessOfficerGrp/SignatureDt02015-06-18
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0MARIETTA THEATRE INC
ReturnHeader/Filer/BusinessNameControlTxt0MARI
ReturnHeader/Filer/EIN0900866643
ReturnHeader/Filer/USAddress/AddressLine1Txt02055 FAIRPORT WAY
ReturnHeader/Filer/USAddress/AddressLine2Txt0ROOM/SUITE 108-2
ReturnHeader/Filer/USAddress/CityNm0MARIETTA
ReturnHeader/Filer/USAddress/StateAbbreviationCd0GA
ReturnHeader/Filer/USAddress/ZIPCd030062
ReturnHeader/PreparerFirmGrp/PreparerFirmEIN0631208839
ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt0THE SPARKS CPA FIRM PC
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt0713 AVALON AVE
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm0MUSCLE SHOALS
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd0AL
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd0356612303
ReturnHeader/PreparerPersonGrp/PhoneNum02563145082
ReturnHeader/PreparerPersonGrp/PreparationDt02015-06-29
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0ROBERT C LEWIS CPA
ReturnHeader/ReturnTs02015-06-29T16:17:22-05:00
ReturnHeader/ReturnTypeCd0990EZ
ReturnHeader/TaxPeriodBeginDt02014-01-01
ReturnHeader/TaxPeriodEndDt02014-12-31
ReturnHeader/TaxYr02014

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