Civic Intelligence

Lark Theater

990 • Fiscal year 2012 • EIN 20-0402743

Jan 01, 2012 to Dec 31, 2012 • Filed on Nov 14, 2013

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

Scores are not available for this record yet.

Balance Sheet

Assets

Flat

$1,661,868

Flat from 2012

Net Assets

Flat

$319,903

Flat from 2012

Liabilities

Flat

$1,341,965

Flat from 2012

Revenue And Expenses

Revenue

-

No earlier filing loaded for comparison.

Expenses

Flat

$675,006

Flat from 2012

Net Income

-

No earlier filing loaded for comparison.

Historical Trend

Balance Sheet Trend

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 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

2012

Assets$1,661,868
Liabilities$1,341,965
Net Assets$319,903
Open 2012 Filing

Operations Trend

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: -$53,6662011Expenses 2012: $675,0062012Revenue 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

2012

Revenue-
Expenses$675,006
Net Income-
Open 2012 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2012 to Dec 31, 2012
Signed
Nov 14, 2013
Return Version
2012v2.1
Gross Receipts
$642,170
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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IRS990ScheduleO/GeneralExplanation/Explanation2COMPENSATION IS REVIEWED AND APPROVED BY THE BOARD OF DIRECTORS.
IRS990ScheduleO/GeneralExplanation/Explanation3INFORMATION IS AVAILABLE UPON REQUEST.
IRS990ScheduleO/GeneralExplanation/Explanation4MARKETING: PROGRAM SERVICE EXPENSES 13,622. MANAGEMENT AND GENERAL EXPENSES 0. FUNDRAISING EXPENSES 6,811. TOTAL EXPENSES 20,433. PAINTING: PROGRAM SERVICE EXPENSES 14,130. MANAGEMENT AND GENERAL EXPENSES 1,766. FUNDRAISING EXPENSES 1,766. TOTAL EXPENSES 17,662. UTILITIES: PROGRAM SERVICE EXPENSES 9,271. MANAGEMENT AND GENERAL EXPENSES 1,159. FUNDRAISING EXPENSES 1,159. TOTAL EXPENSES 11,589. REPAIRS AND MAINTENANCE: PROGRAM SERVICE EXPENSES 10,773. MANAGEMENT AND GENERAL EXPENSES 0. FUNDRAISING EXPENSES 0. TOTAL EXPENSES 10,773. ACCOUNTING: PROGRAM SERVICE EXPENSES 0. MANAGEMENT AND GENERAL EXPENSES 8,780. FUNDRAISING EXPENSES 0. TOTAL EXPENSES 8,780. OFFICE EXPENSE: PROGRAM SERVICE EXPENSES 0. MANAGEMENT AND GENERAL EXPENSES 6,352. FUNDRAISING EXPENSES 2,117. TOTAL EXPENSES 8,469. OUTSIDE SERVICES: PROGRAM SERVICE EXPENSES 1,332. MANAGEMENT AND GENERAL EXPENSES 3,996. FUNDRAISING EXPENSES 1,332. TOTAL EXPENSES 6,660. JANITORIAL/SECURITY: PROGRAM SERVICE EXPENSES 4,323. MANAGEMENT AND GENERAL EXPENSES 540. FUNDRAISING EXPENSES 540. TOTAL EXPENSES 5,403. EQUIPMENT/STORAGE RENT: PROGRAM SERVICE EXPENSES 1,797. MANAGEMENT AND GENERAL EXPENSES 1,797. FUNDRAISING EXPENSES 0. TOTAL EXPENSES 3,594. LEGAL: PROGRAM SERVICE EXPENSES 0. MANAGEMENT AND GENERAL EXPENSES 3,500. FUNDRAISING EXPENSES 0. TOTAL EXPENSES 3,500. TRANSPORTATION EXPENSE: PROGRAM SERVICE EXPENSES 0. MANAGEMENT AND GENERAL EXPENSES 3,354. FUNDRAISING EXPENSES 0. TOTAL EXPENSES 3,354. TELEPHONE: PROGRAM SERVICE EXPENSES 897. MANAGEMENT AND GENERAL EXPENSES 897. FUNDRAISING EXPENSES 897. TOTAL EXPENSES 2,691. LICENSES: PROGRAM SERVICE EXPENSES 937. MANAGEMENT AND GENERAL EXPENSES 0. FUNDRAISING EXPENSES 0. TOTAL EXPENSES 937.
IRS990ScheduleO/GeneralExplanation/Explanation5CUMULATIVE ADJUSTMENT FOR CHANGE IN ACCOUNTING METHOD FROM CASH TO ACCRUAL -31,435. SEE IRS FORM 3115 ATTACHED
IRS990ScheduleO/GeneralExplanation/Explanation6LARK THEATER IS CHANGING ACCOUNTING METHOD FROM CASH TO ACCRUAL AS OF JANUARY 1, 2012 AS IT MORE PROPERLY REFLECTS THE FINANCIAL OPERATING ACTIVITY OF THE ORGANIZATION. SEE IRS FORM 3115 ATTACHED.
IRS990ScheduleO/GeneralExplanation/Explanation7ACCRUE PREVIOUS YEARS' DEFERRED INTEREST ON SCREENSAVERS LLC LOAN $116,325 CORRECT PREVIOUS YEAR DEPOSIT ERROR 25,000 OTHER MISCELLANOUS CORRECTIONS 5,900
IRS990ScheduleO/GeneralExplanation/Identifier0ALL OTHER FUNCTIONAL EXPENSES
IRS990ScheduleO/GeneralExplanation/Identifier1CHANGES IN NET ASSETS OR FUND BALANCES:
IRS990ScheduleO/GeneralExplanation/ReturnReference0FORM 990, PART VI, SECTION B, LINE 11
IRS990ScheduleO/GeneralExplanation/ReturnReference1FORM 990, PART VI, SECTION B, LINE 12C
IRS990ScheduleO/GeneralExplanation/ReturnReference2FORM 990, PART VI, SECTION B, LINE 15
IRS990ScheduleO/GeneralExplanation/ReturnReference3FORM 990, PART VI, SECTION C, LINE 19
IRS990ScheduleO/GeneralExplanation/ReturnReference4FORM 990, PART IX, LINE 24E
IRS990ScheduleO/GeneralExplanation/ReturnReference5FORM 990, PART XI, LINE 9:
IRS990ScheduleO/GeneralExplanation/ReturnReference6FORM 990, PART IX, LINE 8 PRIOR PERIOD ADJUSTMENTS:
IRS990/ScheduleORequired01
IRS990/School00
IRS990/SignificantChange00
IRS990/SignificantNewProgramServices00
IRS990/StateLegalDomicile0CA
IRS990/StatesWhereCopyOfReturnIsFiled0CA
IRS990/SubjectToProxyTax00
IRS990/TaxablePartyNotification00
IRS990/TaxExemptBonds00
IRS990/Terminated00

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Filings

Displayed year

2012 • Form 990Facts available. Structured filing facts are available, but richer extracted sections are limited.

Open filing
Assets
$1,661,868
Liabilities
$1,341,965
Net assets
$319,903
Revenue
-
Expenses
$675,006
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
2012Facts available. Structured filing facts are available, but richer extracted sections are limited.$1.66$1.34$0.32$0.68
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