Civic Intelligence

Lark Theater

EIN 20-0402743 • 501(c)3 • Larkspur, CA

Profile

To enhance the artistic, cultural and social life of marin county with quality independent film, international film, classic and family film, film festivals and multi-cultural events.

PO Box 685Larkspur, CA 94977

www.larktheater.net

Siviq Scores

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

Liabilities / Assets

27th percentile

0.00x

Higher debt load relative to assets than 27% of similar nonprofits.

501(c)3 • $1M-$5M nonprofits • Source year 2024

Liabilities / Revenue

31st percentile

0.01x

Higher debt load relative to revenue than 31% of similar nonprofits.

501(c)3 • $1M-$5M nonprofits • Source year 2024

Net Margin

32nd percentile

-3.1%

Higher net margin than 32% of similar nonprofits.

501(c)3 • $1M-$5M nonprofits • Source year 2024

Top Officer Pay

Score unavailable

No value available

No filing with officer rows is available for this organization yet.

Asset Growth

20th percentile

-6.0%

Faster asset growth than 20% of similar nonprofits.

501(c)3 • $1M-$5M nonprofits • Annualized from 2023 to 2024

Revenue Growth

25th percentile

-7.2%

Faster revenue growth than 25% of similar nonprofits.

501(c)3 • $1M-$5M nonprofits • Annualized from 2023 to 2024

Balance Sheet
Liabilities / Assets27th percentile

Assets

Down

$4,951,040

Down $316,059 (-6.0%) from 2023

Liabilities

Down

$20,386

Down $273,348 (-93%) from 2023

Net Assets

Down

$4,930,654

Down $42,711 (-0.9%) from 2023

Operations
Liabilities / Revenue31st percentileNet Margin32nd percentile

Revenue

Down

$1,366,991

Down $105,925 (-7.2%) from 2023

Expenses

Up

$1,409,702

Up $155,775 (+12%) from 2023

Net Income

Down

-$42,711

Down $261,700 (-120%) from 2023

Trend Graphs

Balance Sheet Trend

Asset Growth20th percentile

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

$6.0M$4.0M$2.0M$0Assets 2010: $1,727,458Liabilities 2010: $1,142,393Net Assets 2010: $585,0652010Assets 2011: $1,616,465Liabilities 2011: $1,085,066Net Assets 2011: $531,3992011Assets 2012: $1,661,868Liabilities 2012: $1,341,965Net Assets 2012: $319,9032012Assets 2013: $1,680,522Liabilities 2013: $1,265,511Net Assets 2013: $415,0112013Assets 2014: $1,562,150Liabilities 2014: $1,218,206Net Assets 2014: $343,9442014Assets 2015: $1,894,733Liabilities 2015: $1,141,223Net Assets 2015: $753,5102015Assets 2016: $1,422,303Liabilities 2016: $395,518Net Assets 2016: $1,026,7852016Assets 2017: $2,286,308Liabilities 2017: $338,306Net Assets 2017: $1,948,0022017Assets 2018: $2,463,316Liabilities 2018: $359,492Net Assets 2018: $2,103,8242018Assets 2019: $2,618,070Liabilities 2019: $330,329Net Assets 2019: $2,287,7412019Assets 2020: $3,479,724Liabilities 2020: $369,955Net Assets 2020: $3,109,7692020Assets 2021: $4,746,624Liabilities 2021: $294,540Net Assets 2021: $4,452,0842021Assets 2022: $5,233,519Liabilities 2022: $491,753Net Assets 2022: $4,741,7662022Assets 2023: $5,267,099Liabilities 2023: $293,734Net Assets 2023: $4,973,3652023Assets 2024: $4,951,040Liabilities 2024: $20,386Net Assets 2024: $4,930,6542024

Highlighted filing

2024

Assets$4,951,040
Liabilities$20,386
Net Assets$4,930,654
Open 2024 Filing

Operations Trend

Revenue Growth25th percentile

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

$3.0M$2.0M$1.0M$0-$1.0MExpenses 2010: $694,3702010Revenue 2011: $703,251Expenses 2011: $756,917Net Income 2011: -$53,6662011Revenue 2012: $642,170Expenses 2012: $675,006Net Income 2012: -$32,8362012Revenue 2013: $833,378Expenses 2013: $738,270Net Income 2013: $95,1082013Revenue 2014: $873,176Expenses 2014: $868,144Net Income 2014: $5,0322014Revenue 2015: $1,421,046Expenses 2015: $1,004,632Net Income 2015: $416,4142015Revenue 2016: $1,273,254Expenses 2016: $999,979Net Income 2016: $273,2752016Revenue 2017: $1,957,636Expenses 2017: $1,077,504Net Income 2017: $880,1322017Revenue 2018: $1,322,469Expenses 2018: $1,166,647Net Income 2018: $155,8222018Revenue 2019: $1,396,226Expenses 2019: $1,212,309Net Income 2019: $183,9172019Revenue 2020: $1,749,390Expenses 2020: $927,362Net Income 2020: $822,0282020Revenue 2021: $2,062,408Expenses 2021: $720,093Net Income 2021: $1,342,3152021Revenue 2022: $1,280,249Expenses 2022: $990,567Net Income 2022: $289,6822022Revenue 2023: $1,472,916Expenses 2023: $1,253,927Net Income 2023: $218,9892023Revenue 2024: $1,366,991Expenses 2024: $1,409,702Net Income 2024: -$42,7112024

Highlighted filing

2024

Revenue$1,366,991
Expenses$1,409,702
Net Income-$42,711
Open 2024 Filing

Filings

Most recent year

2024 • Form 990Facts available. Structured filing facts are available, but richer extracted sections are limited.

Open filing
Assets
$4,951,040
Liabilities
$20,386
Net assets
$4,930,654
Revenue
$1,366,991
Expenses
$1,409,702
Net income
-$42,711
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024Facts available. Structured filing facts are available, but richer extracted sections are limited.$4.95$0.02$4.93$1.37$1.41$0.04
2023XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$5.27$0.29$4.97$1.47$1.25$0.22
2022Facts available. Structured filing facts are available, but richer extracted sections are limited.$5.23$0.49$4.74$1.28$0.99$0.29
2021XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$4.75$0.29$4.45$2.06$0.72$1.34
2020XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$3.48$0.37$3.11$1.75$0.93$0.82
2019XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$2.62$0.33$2.29$1.40$1.21$0.18
2018Facts available. Structured filing facts are available, but richer extracted sections are limited.$2.46$0.36$2.10$1.32$1.17$0.16
2017XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$2.29$0.34$1.95$1.96$1.08$0.88
2016XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$1.42$0.40$1.03$1.27$1.00$0.27
2015Detailed filing. Detailed filing data is available for this year.$1.89$1.14$0.75$1.42$1.00$0.42
2014XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$1.56$1.22$0.34$0.87$0.87$0.01
2013Detailed filing. Detailed filing data is available for this year.$1.68$1.27$0.42$0.83$0.74$0.10
2012Summary only. Only limited summary data is available for this year.$1.66$1.34$0.32$0.64$0.68$0.03
2011Summary only. Only limited summary data is available for this year.$1.62$1.09$0.53$0.70$0.76$0.05
2010Facts available. Structured filing facts are available, but richer extracted sections are limited.$1.73$1.14$0.59$0.69
Latest Filing Detail
Jump To
Filing Snapshot
Filing Period
Jan 1, 2024 to Dec 31, 2024
Signed
Aug 5, 2025
Return Version
2024v5.2
Gross Receipts
$1,656,884
Mission and Program Overview

Mission

To enhance the artistic, cultural and social life of marin county with quality independent film, international film, classic and family film, film festivals and multi-cultural events.

Balance Sheet Detail
LineBeginningEndChange
Assets
Land, Buildings, and Equipment, Net$4,899,912$4,769,349▼ $130,563
Savings and Temporary Cash Investments$305,086$114,697▼ $190,389
Cash and Non-Interest-Bearing Accounts$50,449$57,727▲ $7,278
Intangible Assets$8,808$6,156▼ $2,652
Accounts Receivable-$194-
Prepaid Expenses and Deferred Charges$100$100→ $0
Other Notes and Loans Receivable, Net-$0-
Pledges and Grants Receivable-$0-
Receivable From Disqualified Prsn-$0-
Receivables From Officers Etc-$0-
Investments Other Securities-$0-
Investments Program Related-$0-
Investments in Publicly Traded Securities-$0-
Inventories for Sale or Use-$0-
Total Assets$5,267,099$4,951,040▼ $316,059
Other Assets Total$2,744$2,817▲ $73
Liabilities
Mortgage Notes Payable Secured by Investment Property$266,563--
Accounts Payable and Accrued Expenses$27,171$20,386▼ $6,785
Total Liabilities$293,734$20,386▼ $273,348
Net Assets / Fund Balance
Net Assets Without Donor Restrictions$4,973,365$4,930,654▼ $42,711
Total Net Assets Fund Balance$4,973,365$4,930,654▼ $42,711
Total Liabilities and Net Assets / Fund Balance$5,267,099$4,951,040▼ $316,059

Asset Categories

AssetBook ValueDepreciationBasis
Leasehold Improvements$2,343,612$655,713$2,999,325
Buildings$1,807,688$498,485$2,306,173
Land$601,400-$601,400
Equipment$15,267$452,070$467,337
Other Land Buildings$1,382-$1,382
Compensation and Service Providers
Top Officer PayScore unavailable

Employees

NameTitleFull / Part TimeBaseTotal
Eleanor MednickExecutive DirecFT$120,000$120,000

Board Members and Trustees

NameTitle
Tina McarthurPresident
Bruce FullertonVice President
Carol SvetcovDirector
Chris HartzellDirector
Coreen HesterDirector
Eliza KoeffelDirector
Julie RyanDirector
KATE O'LAUGHLINDirector
Lori SteinDirector
Mary ClydeDirector
Noah GriffinDirector
Perry ButlerDirector
Stephanie DouglassDirector
Susan WhineryDirector
Vickie SoulierDirector
William Mentzer MdDirector
Jon EllenzweigTreasurer

Highest Paid Contractors

ContractorServicesLocationCompensation
Eleanor MednickContract Executive Direto7 LOCKLY LANE, San Rafael, CA 94901$120,000
Revenue and Support

Revenue Composition

Contributions and Grants
$549,188
Program Service Revenue
$814,342
Investment Income
$3,461
Other Revenue
$0
All Other Contributions
$549,188
Change in Net Assets
$-42,711
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$861,073
Salaries, Compensation, and Employee Benefits$548,629
Total Fundraising Expense$39,960
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$343,239$38,138-$381,377
Occupancy$191,175$21,242-$212,417
Depreciation Depletion$124,200$13,800-$138,000
Current Officers, Directors, Trustees, and Key Employees$40,080$39,960$39,960$120,000
Other Expenses$53,455--$53,455
Office Expenses$37,287$4,143-$41,430
Fees for Services Other$33,894$3,766-$37,660
Payroll Taxes$28,130$3,125-$31,255
All Other Expenses$31,171--$31,171
Advertising$27,237$3,026-$30,263
Fees for Services Accounting$15,683$1,742-$17,425
Other Employee Benefits$14,397$1,600-$15,997
Information Technology$5,765$641-$6,406
Travel$1,425$158-$1,583
Fees for Services Legal$1,132$126-$1,258
Interest$529$59-$588
Conferences and Meetings$135$15-$150
Total Functional Expenses$1,238,201$131,541$39,960$1,409,702
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
Insider Transactions and Loans

Loans and Receivables

Line ItemBeginningEndChange
Receivables from Disqualified Persons-$0-
Receivables from Officers, Directors, Trustees, and Key Employees-$0-
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
No
Annual disclosure for covered persons
Yes
Backup withholding compliance
Yes
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
Yes
Other officer compensation reviewed
Yes
Conflict-of-interest policy
Yes
Audited financial statements prepared
No
Key decisions subject to board approval
No
Management duties delegated
No

Governance Explanations

Form 990, Part VI, Section B, Line 11B

“The tax return is reviewed by the organization's management and by the board.”

Form 990, Part VI, Section B, Line 12C

“Inquiries are made at board meetings and board members determine if related activity would breach the conflict of interest policy.”

Form 990, Part VI, Section B, Line 15A

“Compensation is reviewed and approved by the board of directors”

Form 990, Part VI, Section B, Line 15B

“Compensation is reviewed and approved by the board of directors”

Form 990, Part VI, Section C, Line 18

“GUIDESTAR.COM”

Form 990, Part VI, Section C, Line 19

“ON REQUEST”

Filing and Contact Details

Filer

Filer Name
Lark Theater
EIN
20-0402743
Phone
4159245111
Address
PO BOX 685, LARKSPUR, CA 94977

Signing Officer

Name
Christina Mcarthur
Title
Chair
Signed
2025-08-05
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Christina Mcarthur
Formed
2003
Legal Domicile
CA
Voting Board Members
15
Independent Board Members
15
Employees
23
Volunteers
15

Preparer

Firm
Torkelson & Associates CPAs LLP
Address
3835 Cypress Dr STE 110, Petaluma, CA 94954
Preparer
Kathleen E Doyle
Phone
7077952691
Raw XML AppendixShowing 400 of 574 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.

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