Civic Intelligence

Lark Theater

990 • Fiscal year 2010 • EIN 20-0402743

Jan 01, 2010 to Dec 31, 2010 • Filed on Nov 14, 2011

Organization ProfileWWW.LARKTHEATER.NET
PO Box 68594977-0685
Siviq Scores

Precomputed percentiles for this filing year versus similar nonprofits in the same peer cohort.

Liabilities / Assets

81st percentile

0.66x

Higher debt load relative to assets than 81% of similar nonprofits.

2010 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2010

Liabilities / Revenue

Score unavailable

No value available

Liabilities-to-revenue requires both liabilities and revenue on this filing.

Source year 2010

Net Margin

Score unavailable

No value available

Net margin requires both revenue and expenses on this filing.

Source year 2010

Top Officer Pay

Score unavailable

No value available

This filing does not contain officer compensation rows.

Source year 2010

Asset Growth

Score unavailable

No value available

No earlier valid filing was available within the previous three public years.

Source year 2010

Revenue Growth

Score unavailable

No value available

No valid filing value is available for this score.

Balance Sheet
Liabilities / Assets81st percentile

Assets

$1,727,458

No earlier filing loaded for comparison.

Net Assets

$585,065

No earlier filing loaded for comparison.

Liabilities

$1,142,393

No earlier filing loaded for comparison.

Revenue And Expenses
Liabilities / RevenueScore unavailableNet MarginScore unavailable

Revenue

-

No earlier filing loaded for comparison.

Expenses

$694,370

No earlier filing loaded for comparison.

Net Income

-

No earlier filing loaded for comparison.

Historical Trend

Balance Sheet Trend

Asset GrowthScore unavailable

The highlighted filing sits inside the broader history for assets, liabilities, and net assets.

$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

2010

Assets$1,727,458
Liabilities$1,142,393
Net Assets$585,065
Open 2010 Filing

Operations Trend

Revenue GrowthScore unavailable

Revenue, expenses, and net income across loaded years, with this 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

2010

Revenue-
Expenses$694,370
Net Income-
Open 2010 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2010 to Dec 31, 2010
Signed
Nov 14, 2011
Return Version
2010v3.4
Gross Receipts
$814,265
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.

Filing and Contact Details

Filer

EIN
20-0402743
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IRS990ScheduleL/LoanTable/WrittenAgreement01
IRS990ScheduleL/LoanTable/WrittenAgreement11
IRS990ScheduleL/TotalBalanceDue0157000
IRS990ScheduleO/GeneralExplanation/Explanation0THE RETURN IS REVIEWED BY THE ORGANIZATION'S MANAGEMENT AND BOARD DURING A BOARD MEETING.
IRS990ScheduleO/GeneralExplanation/Explanation1INFORMATION IS AVAILABLE UPON REQUEST.
IRS990ScheduleO/GeneralExplanation/Explanation2NT LIVE: PROGRAM SERVICE EXPENSES 16,992. MANAGEMENT AND GENERAL EXPENSES 0. FUNDRAISING EXPENSES 0. TOTAL EXPENSES 16,992. BANK CHARGES: PROGRAM SERVICE EXPENSES 10,174. MANAGEMENT AND GENERAL EXPENSES 0. FUNDRAISING EXPENSES 3,391. TOTAL EXPENSES 13,565. UTILITIES: PROGRAM SERVICE EXPENSES 12,731. MANAGEMENT AND GENERAL EXPENSES 0. FUNDRAISING EXPENSES 0. TOTAL EXPENSES 12,731. PROPERTY TAX: PROGRAM SERVICE EXPENSES 8,702. MANAGEMENT AND GENERAL EXPENSES 2,901. FUNDRAISING EXPENSES 0. TOTAL EXPENSES 11,603. MARKETING: PROGRAM SERVICE EXPENSES 7,953. MANAGEMENT AND GENERAL EXPENSES 0. FUNDRAISING EXPENSES 3,409. TOTAL EXPENSES 11,362. EVENT EXPENSE: PROGRAM SERVICE EXPENSES 10,575. MANAGEMENT AND GENERAL EXPENSES 0. FUNDRAISING EXPENSES 0. TOTAL EXPENSES 10,575. MUSIC: PROGRAM SERVICE EXPENSES 4,846. MANAGEMENT AND GENERAL EXPENSES 0. FUNDRAISING EXPENSES 0. TOTAL EXPENSES 4,846. JANITORIAL: PROGRAM SERVICE EXPENSES 3,576. MANAGEMENT AND GENERAL EXPENSES 0. FUNDRAISING EXPENSES 1,192. TOTAL EXPENSES 4,768. TELEPHONE: PROGRAM SERVICE EXPENSES 1,289. MANAGEMENT AND GENERAL EXPENSES 1,289. FUNDRAISING EXPENSES 1,328. TOTAL EXPENSES 3,906. EQUIPMENT RENTAL: PROGRAM SERVICE EXPENSES 2,605. MANAGEMENT AND GENERAL EXPENSES 0. FUNDRAISING EXPENSES 289. TOTAL EXPENSES 2,894. PAYROLL EXPENSES: PROGRAM SERVICE EXPENSES 1,357. MANAGEMENT AND GENERAL EXPENSES 90. FUNDRAISING EXPENSES 362. TOTAL EXPENSES 1,809. SUPPLIES: PROGRAM SERVICE EXPENSES 1,177. MANAGEMENT AND GENERAL EXPENSES 147. FUNDRAISING EXPENSES 147. TOTAL EXPENSES 1,471. MEALS: PROGRAM SERVICE EXPENSES 0. MANAGEMENT AND GENERAL EXPENSES 731. FUNDRAISING EXPENSES 598. TOTAL EXPENSES 1,329. SECURITY: PROGRAM SERVICE EXPENSES 1,205. MANAGEMENT AND GENERAL EXPENSES 0. FUNDRAISING EXPENSES 0. TOTAL EXPENSES 1,205. LICENSES: PROGRAM SERVICE EXPENSES 995. MANAGEMENT AND GENERAL EXPENSES 0. FUNDRAISING EXPENSES 0. TOTAL EXPENSES 995. EDUCATION: PROGRAM SERVICE EXPENSES 0. MANAGEMENT AND GENERAL EXPENSES 870. FUNDRAISING EXPENSES 0. TOTAL EXPENSES 870. POSTAGE: PROGRAM SERVICE EXPENSES 0. MANAGEMENT AND GENERAL EXPENSES 417. FUNDRAISING EXPENSES 417. TOTAL EXPENSES 834. MISC. EXPENSES: PROGRAM SERVICE EXPENSES 316. MANAGEMENT AND GENERAL EXPENSES 0. FUNDRAISING EXPENSES 0. TOTAL EXPENSES 316.
IRS990ScheduleO/GeneralExplanation/Identifier0FORM 990, PART VI, SECTION B, LINE 11
IRS990ScheduleO/GeneralExplanation/Identifier1ALL OTHER FUNCTIONAL EXPENSES
IRS990ScheduleO/GeneralExplanation/ReturnReference0FORM 990, PART VI, SECTION C, LINE 19
IRS990ScheduleO/GeneralExplanation/ReturnReference1FORM 990, PART X, LINE 24F
IRS990/ScheduleORequired01
IRS990/School00
IRS990/SignificantChange00
IRS990/SignificantNewProgramServices00
IRS990/StateLegalDomicile0CA
IRS990/StatesWhereCopyOfReturnIsFiled0CA
IRS990/TaxablePartyNotification00
IRS990/TaxExemptBonds00

Document Assets

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Filings

Displayed year

2010 • Form 990Facts available. Structured filing facts are available, but richer extracted sections are limited.

Open filing
Assets
$1,727,458
Liabilities
$1,142,393
Net assets
$585,065
Revenue
-
Expenses
$694,370
Net income
-
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
Peer Organizations

Similar nonprofits based on the same Siviq industry and scale cohort. 2010 filings • 501(c)3 • $1M-$5M nonprofits