Mill Mountain Playhouse Co
EIN: 540792067 · Roanoke, VA · NTEE: A650
| Metric | Value |
|---|---|
| Total Revenue | $1.3M |
| Total Expenses | $1.4M |
| Net Assets | $1.3M |
Is Mill Mountain Playhouse Co Legit?
Insufficient Data
Assessment based on IRS 990 filings, spending patterns, and AI analysis. Not a guarantee of legitimacy. Full charity check →
About Mill Mountain Playhouse Co
Mill Mountain Playhouse Co (EIN: 540792067) is a nonprofit organization based in Roanoke, VA, classified under NTEE code A650. The organization reported total revenue of $1.3M and total assets of $1.2M according to its most recent IRS 990 filing. This transparency report provides an AI-powered analysis of Mill Mountain Playhouse Co's financial health, spending patterns, executive compensation, and overall mission effectiveness based on publicly available IRS data.
Organization Overview
Mill Mountain Playhouse Co is a mid-size nonprofit that has been operating for 59 years, with 14 years of IRS 990 filings on record (2011–2023). Revenue has grown at a compound annual rate of 19.7%.
Key Financial Metrics (2023)
From the most recent IRS 990 filing on record:
| Total Revenue | $1.4M |
| Total Expenses | $1.4M |
| Surplus / Deficit | $-59,451 |
| Total Assets | $1.5M |
| Total Liabilities | $172K |
| Net Assets | $1.3M |
| Operating Margin | -4.4% |
| Debt-to-Asset Ratio | 11.9% |
| Months of Reserves | 12.3 months |
Financial Health Grade: B
In 2023, Mill Mountain Playhouse Co reported a deficit of $59K with expenses exceeding revenue, holds 12.3 months of operating reserves (strong position), has a debt-to-asset ratio of 11.9% (very low leverage).
Financial Trends
Over 14 years of filings (2011–2023), Mill Mountain Playhouse Co's revenue has grown at a compound annual growth rate (CAGR) of 19.7%.
| Year | Revenue Change | Expense Change | Asset Change |
|---|---|---|---|
| 2023 | +44.3% | +13.9% | -1.8% |
| 2022 | -37.3% | +27.0% | -17.7% |
| 2021 | +136.9% | +58.2% | +47.6% |
| 2020 | -39.3% | -41.3% | -2.4% |
| 2019 | +8.0% | +4.2% | +1.4% |
IRS Tax-Exempt Classification
| IRS Classification Codes | 2000 |
| IRS Ruling Date | 1967 |
Classification data from ProPublica Nonprofit Explorer. Additional BMF data may be available after enrichment.
AI Analysis Pending
AI enrichment for Mill Mountain Playhouse Co has not yet been completed. Basic IRS 990 data is shown below. Check back later for a full transparency report including a Mission Score, spending breakdown, executive compensation analysis, and red flags assessment.
Mission Effectiveness Score
NonprofitSpending's AI analysis rates Mill Mountain Playhouse Co with a Mission Score of 0 out of 100 (Very Poor). This score reflects the organization's overall financial transparency, program spending efficiency, and governance indicators derived from IRS 990 public filings.
Key Financial Metrics (2023)
From the most recent IRS 990 filing on record:
- The organization reported a deficit of $59K, with expenses exceeding revenue.
- Debt-to-asset ratio: 11.9%.
Frequently Asked Questions about Mill Mountain Playhouse Co
Is Mill Mountain Playhouse Co a legitimate charity?
Based on AI analysis of IRS 990 filings, Mill Mountain Playhouse Co (EIN: 540792067) insufficient data. 0 red flags identified, 0 strengths noted.
How does Mill Mountain Playhouse Co spend its money?
Detailed spending breakdown data is not yet available for Mill Mountain Playhouse Co. Check back for updated IRS 990 analysis.
Are donations to Mill Mountain Playhouse Co tax-deductible?
Mill Mountain Playhouse Co is registered as a tax-exempt nonprofit (EIN: 540792067). Donations to most 501(c)(3) organizations are tax-deductible. Consult a tax professional for your specific situation.
Where is Mill Mountain Playhouse Co located?
Mill Mountain Playhouse Co is headquartered in Roanoke, Virginia and files with the IRS under EIN 540792067. It is classified under NTEE code A650.
How many years of IRS 990 filings does Mill Mountain Playhouse Co have?
Mill Mountain Playhouse Co has 14 years of IRS 990 filings on record at NonprofitSpending. This extensive filing history provides a strong basis for evaluating long-term financial trends. The most recent filing shows $1.3M in total revenue.
Filing History
IRS 990 filing history for Mill Mountain Playhouse Co showing financial trends over 14 years of public records:
Over 14 years of IRS 990 filings (2011–2023), Mill Mountain Playhouse Co's revenue has grown by 761.8%, moving from $158K to $1.4M. Total assets increased by 44.9% over the same period, from $1.0M to $1.5M. Total functional expenses rose by 644.2%, from $191K to $1.4M. In its most recent filing year (2023), Mill Mountain Playhouse Co reported a deficit of $59K, with expenses exceeding revenue. The organization holds $172K in liabilities against $1.5M in assets (debt-to-asset ratio: 11.9%), resulting in net assets of $1.3M.
| Year | Revenue | Expenses | Assets | Liabilities | Officer Comp. % | |
|---|---|---|---|---|---|---|
| 2023 | $1.4M | $1.4M | $1.5M | $172K | — | — |
| 2022 | $943K | $1.2M | $1.5M | $139K | — | View 990 |
| 2021 | $1.5M | $982K | $1.8M | $153K | — | View 990 |
| 2020 | $634K | $621K | $1.2M | $95K | — | — |
| 2019 | $1.0M | $1.1M | $1.2M | $138K | — | View 990 |
| 2018 | $967K | $1.0M | $1.2M | $107K | — | View 990 |
| 2017 | $896K | $907K | $1.3M | $125K | — | View 990 |
| 2016 | $864K | $896K | $1.3M | $116K | — | View 990 |
| 2015 | $788K | $907K | $1.3M | $119K | — | View 990 |
| 2014 | $413K | $316K | $1.4M | $60K | — | View 990 |
| 2014 | $755K | $630K | $1.4M | $169K | — | View 990 |
| 2013 | $347K | $358K | $1.1M | $35K | — | View 990 |
| 2012 | $376K | $200K | $1.1M | $5K | — | View 990 |
| 2011 | $158K | $191K | $1.0M | $56K | — | View 990 |
Year-by-Year Financial Summary
- 2023: Revenue of $1.4M, expenses of $1.4M, and assets of $1.5M (revenue +44.3% year-over-year).
- 2022: Revenue of $943K, expenses of $1.2M, and assets of $1.5M (revenue -37.3% year-over-year).
- 2021: Revenue of $1.5M, expenses of $982K, and assets of $1.8M (revenue +136.9% year-over-year).
- 2020: Revenue of $634K, expenses of $621K, and assets of $1.2M (revenue -39.3% year-over-year).
- 2019: Revenue of $1.0M, expenses of $1.1M, and assets of $1.2M (revenue +8.0% year-over-year).
- 2018: Revenue of $967K, expenses of $1.0M, and assets of $1.2M (revenue +7.9% year-over-year).
- 2017: Revenue of $896K, expenses of $907K, and assets of $1.3M (revenue +3.6% year-over-year).
- 2016: Revenue of $864K, expenses of $896K, and assets of $1.3M (revenue +9.7% year-over-year).
- 2015: Revenue of $788K, expenses of $907K, and assets of $1.3M (revenue +90.9% year-over-year).
- 2014: Revenue of $413K, expenses of $316K, and assets of $1.4M (revenue -45.3% year-over-year).
- 2014: Revenue of $755K, expenses of $630K, and assets of $1.4M (revenue +117.5% year-over-year).
- 2013: Revenue of $347K, expenses of $358K, and assets of $1.1M (revenue -7.8% year-over-year).
- 2012: Revenue of $376K, expenses of $200K, and assets of $1.1M (revenue +138.4% year-over-year).
- 2011: Revenue of $158K, expenses of $191K, and assets of $1.0M.
View Individual Filing Years
Explore detailed financial data from each IRS 990 filing year for Mill Mountain Playhouse Co:
Data Sources and Methodology
This transparency report for Mill Mountain Playhouse Co is generated by NonprofitSpending's AI analysis engine. The data is sourced from publicly available IRS 990 filings accessed through the ProPublica Nonprofit Explorer API and IRS electronic filing records. The Mission Score, spending breakdown, and other analytical insights are produced by artificial intelligence and should be used as one of multiple factors when evaluating a nonprofit organization.
IRS 990 forms are annual information returns that most tax-exempt organizations must file with the IRS. These forms provide detailed financial information including revenue, expenses, assets, liabilities, and compensation of officers. NonprofitSpending processes this data to provide accessible transparency reports for donors, researchers, and the general public.
Disclaimer
AI-generated analysis based on IRS public records. Not financial or legal advice. Verify information directly with the organization.