Civic Intelligence

Lark Theater

990 • Fiscal year 2018 • EIN 20-0402743

Jan 01, 2018 to Dec 31, 2018 • Filed on Jun 24, 2019

Organization ProfileWWW.LARKTHEATER.NET
PO Box 685Larkspur, CA 94977-0685

(415) 924-5111

Siviq Scores

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

Liabilities / Assets

58th percentile

0.15x

Higher debt load relative to assets than 58% of similar nonprofits.

2018 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2018

Liabilities / Revenue

69th percentile

0.27x

Higher debt load relative to revenue than 69% of similar nonprofits.

2018 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2018

Net Margin

68th percentile

12%

Higher net margin than 68% of similar nonprofits.

2018 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2018

Top Officer Pay

64th percentile

$90,000

Higher top officer pay than 64% of similar nonprofits.

Top officer pay equals 6.8% of source-year revenue.

2018 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2018

Asset Growth

68th percentile

7.7%

Faster asset growth than 68% of similar nonprofits.

2018 filings • 501(c)3 • $1M-$5M nonprofits • Annualized from 2017 to 2018

Revenue Growth

9th percentile

-32%

Faster revenue growth than 9% of similar nonprofits.

2018 filings • 501(c)3 • $1M-$5M nonprofits • Annualized from 2017 to 2018

Balance Sheet
Liabilities / Assets58th percentile

Assets

Up

$2,463,316

Up $177,008 (+7.7%) from 2017

Net Assets

Up

$2,103,824

Up $155,822 (+8.0%) from 2017

Liabilities

Up

$359,492

Up $21,186 (+6.3%) from 2017

Revenue And Expenses
Liabilities / Revenue69th percentileNet Margin68th percentile

Revenue

Down

$1,322,469

Down $635,167 (-32%) from 2017

Expenses

Up

$1,166,647

Up $89,143 (+8.3%) from 2017

Net Income

Down

$155,822

Down $724,310 (-82%) from 2017

Historical Trend

Balance Sheet Trend

Asset Growth68th percentile

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

2018

Assets$2,463,316
Liabilities$359,492
Net Assets$2,103,824
Open 2018 Filing

Operations Trend

Revenue Growth9th percentile

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

2018

Revenue$1,322,469
Expenses$1,166,647
Net Income$155,822
Open 2018 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2018 to Dec 31, 2018
Signed
Jun 24, 2019
Return Version
2018v3.1
Gross Receipts
$1,322,469
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.

To restore and operate the lark theater as a single screen state of the art film center to enhance the artistic, cultural and social life of larkspur/ marin county to support high quality independent film, international film, mainstream preview screenings, film festivals and multi-cultural events.

Balance Sheet Detail
LineBeginningEndChange
Assets
Land, Buildings, and Equipment, Net$1,275,176$1,286,004▲ $10,828
Savings and Temporary Cash Investments$932,916$1,111,570▲ $178,654
Cash and Non-Interest-Bearing Accounts$69,664$57,315▼ $12,349
Intangible Assets$8,452$8,165▼ $287
Total Assets$2,286,308$2,463,316▲ $177,008
Other Assets Total$100$262▲ $162
Liabilities
Mortgage Notes Payable Secured by Investment Property$321,824$312,973▼ $8,851
Accounts Payable and Accrued Expenses$16,482$46,519▲ $30,037
Total Liabilities$338,306$359,492▲ $21,186
Net Assets / Fund Balance
Unrestricted Net Assets$1,948,002$2,103,824▲ $155,822
Total Net Assets Fund Balance$1,948,002$2,103,824▲ $155,822
Total Liabilities and Net Assets / Fund Balance$2,286,308$2,463,316▲ $177,008

Asset Categories

AssetBook ValueDepreciationBasis
Buildings$515,920$790,416$1,306,336
Land$601,400-$601,400
Equipment$168,684$238,683$407,367
Compensation and Service Providers
Top Officer Pay64th percentile

Employees

NameTitleFull / Part TimeBaseTotal
Ellie MednickExective DirectorPT$90,000$90,000

Board Members and Trustees

NameTitle
Christina McarthurChairman
Mary ClydeVice Chairman
Bill MentzerDirector
Bruce FullertonDirector
Carol SvetcovDirector
Christopher HartzellDirector
Dyan PikeDirector
Jamie GoldsteinDirector
John EllenzweigDirector
Robin CritelliDirector
Vickie SoulierDirector
Eliza Haskins KoeppelSecretary
Chris AlbinsonTreasurer
Revenue and Support

Revenue Composition

Contributions and Grants
$669,705
Program Service Revenue
$650,679
Investment Income
$2,085
Other Revenue
$0
All Other Contributions
$476,080
Change in Net Assets
$155,822
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$734,839
Salaries, Compensation, and Employee Benefits$431,808
Total Fundraising Expense$65,196
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$300,680--$300,680
Current Officers, Directors, Trustees, and Key Employees$30,000$30,000$30,000$90,000
Depreciation Depletion$63,859$7,983$7,983$79,825
Fees for Services Other$74,593$1,076$644$76,313
All Other Expenses$17,929$2,768$11,840$32,537
Payroll Taxes$25,171--$25,171
Other Expenses$15,239$1,905$1,905$19,049
Other Employee Benefits$15,957--$15,957
Fees for Services Accounting-$14,255-$14,255
Interest$10,687$1,336$1,336$13,359
Office Expenses$8,968$1,121$1,117$11,206
Insurance$8,963$1,120$1,120$11,203
Occupancy$7,920$990$990$9,900
Conferences and Meetings$2,150$269$269$2,688
Travel-$924-$924
Total Functional Expenses$1,029,712$71,739$65,196$1,166,647
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
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
No
Annual disclosure for covered persons
Yes
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 board during a board meeting.”

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

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

Form 990, Part VI, Section B, Line 15

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

Form 990, Part VI, Section C, Line 19

“Information is available upon request.”

Filing and Contact Details

Filer

Filer Name
Lark Theater
EIN
20-0402743
Phone
4159245111
Address
PO BOX 685, LARKSPUR, CA 94977-0685

Signing Officer

Name
Christina Mcarthur
Title
Chairman
Phone
4159245111
Signed
2019-06-24
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
12
Volunteers
40

Preparer

Firm
Friedlander Cherwon Capper Llp
Address
1101 FIFTH AVENUE SUITE 350, SAN RAFAEL, CA 94901
Preparer
Alex N Caldwell
Phone
4154565500
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IRS990/MissionDesc0TO 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.
IRS990/MoreThan5000KToIndividualsInd00
IRS990/MoreThan5000KToOrgInd00
IRS990/MortgNotesPyblScrdInvstPropGrp/BOYAmt0321824
IRS990/MortgNotesPyblScrdInvstPropGrp/EOYAmt0312973
IRS990/NetAssetsOrFundBalancesBOYAmt01948002
IRS990/NetAssetsOrFundBalancesEOYAmt02103824
IRS990/NetUnrelatedBusTxblIncmAmt00
IRS990/NondeductibleContributionsInd00
IRS990/OccupancyGrp/FundraisingAmt0990
IRS990/OccupancyGrp/ManagementAndGeneralAmt0990
IRS990/OccupancyGrp/ProgramServicesAmt07920
IRS990/OccupancyGrp/TotalAmt09900
IRS990/OfficeExpensesGrp/FundraisingAmt01117
IRS990/OfficeExpensesGrp/ManagementAndGeneralAmt01121
IRS990/OfficeExpensesGrp/ProgramServicesAmt08968
IRS990/OfficeExpensesGrp/TotalAmt011206
IRS990/OfficerMailingAddressInd00
IRS990/OperateHospitalInd00
IRS990/Organization501c3Ind0X
IRS990/OrganizationFollowsSFAS117Ind0X
IRS990/OtherAssetsTotalGrp/BOYAmt0100
IRS990/OtherAssetsTotalGrp/EOYAmt0262
IRS990/OtherChangesInNetAssetsAmt00
IRS990/OtherEmployeeBenefitsGrp/ProgramServicesAmt015957
IRS990/OtherEmployeeBenefitsGrp/TotalAmt015957
IRS990/OtherExpensesGrp/Desc0DIRECT PERFORMANCE COST
IRS990/OtherExpensesGrp/Desc1MARKETING
IRS990/OtherExpensesGrp/Desc2UTILITIES
IRS990/OtherExpensesGrp/Desc3REPAIRS AND MAINTENANCE
IRS990/OtherExpensesGrp/FundraisingAmt04605
IRS990/OtherExpensesGrp/FundraisingAmt13387
IRS990/OtherExpensesGrp/FundraisingAmt21905
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt04605
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt13387
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt21905
IRS990/OtherExpensesGrp/ProgramServicesAmt0383667
IRS990/OtherExpensesGrp/ProgramServicesAmt136836
IRS990/OtherExpensesGrp/ProgramServicesAmt227093
IRS990/OtherExpensesGrp/ProgramServicesAmt315239
IRS990/OtherExpensesGrp/TotalAmt0383667
IRS990/OtherExpensesGrp/TotalAmt146046
IRS990/OtherExpensesGrp/TotalAmt233867
IRS990/OtherExpensesGrp/TotalAmt319049
IRS990/OtherSalariesAndWagesGrp/ProgramServicesAmt0300680
IRS990/OtherSalariesAndWagesGrp/TotalAmt0300680
IRS990/PartialLiquidationInd00
IRS990/PayrollTaxesGrp/ProgramServicesAmt025171
IRS990/PayrollTaxesGrp/TotalAmt025171
IRS990/PoliticalCampaignActyInd00
IRS990/PrincipalOfficerNm0CHRISTINA MCARTHUR
IRS990/ProfessionalFundraisingInd00
IRS990/ProgramServiceRevenueGrp/BusinessCd0711110
IRS990/ProgramServiceRevenueGrp/BusinessCd1900001
IRS990/ProgramServiceRevenueGrp/BusinessCd2900001
IRS990/ProgramServiceRevenueGrp/Desc0BOX OFFICE
IRS990/ProgramServiceRevenueGrp/Desc1INVESTMENT REALIZED GA
IRS990/ProgramServiceRevenueGrp/Desc2INVESTMENT UNREALIZED
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt0660430
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt1370
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt2-10121
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt0660430
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt1370
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt2-10121
IRS990/ProhibitedTaxShelterTransInd00
IRS990/PYBenefitsPaidToMembersAmt00
IRS990/PYContributionsGrantsAmt01270745
IRS990/PYExcessBenefitTransInd00
IRS990/PYGrantsAndSimilarPaidAmt00
IRS990/PYInvestmentIncomeAmt0128
IRS990/PYOtherExpensesAmt0774955
IRS990/PYOtherRevenueAmt00
IRS990/PYProgramServiceRevenueAmt0686763
IRS990/PYRevenuesLessExpensesAmt0880132
IRS990/PYSalariesCompEmpBnftPaidAmt0302549
IRS990/PYTotalExpensesAmt01077504
IRS990/PYTotalProfFndrsngExpnsAmt00
IRS990/PYTotalRevenueAmt01957636
IRS990/QuidProQuoContributionsInd00
IRS990/ReconcilationRevenueExpnssAmt0155822
IRS990/RegularMonitoringEnfrcInd01
IRS990/RelatedEntityInd00
IRS990/RelatedOrganizationCtrlEntInd00
IRS990/ReportInvestmentsOtherSecInd00
IRS990/ReportLandBuildingEquipmentInd01
IRS990/ReportOtherAssetsInd00
IRS990/ReportOtherLiabilitiesInd00
IRS990/ReportProgramRelatedInvstInd00
IRS990/RevenueAmt0652764
IRS990/SavingsAndTempCashInvstGrp/BOYAmt0932916
IRS990/SavingsAndTempCashInvstGrp/EOYAmt01111570
IRS990ScheduleA/AmountsRcvdDsqlfyPersonGrp/TotalAmt00
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearAmt0669705
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus1YearAmt01270745
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus2YearsAmt0589690
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus3YearsAmt0749690
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus4YearsAmt0267234
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/TotalAmt03547064
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearAmt02085
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus1YearAmt0128
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus2YearsAmt0881
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus3YearsAmt026
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus4YearsAmt0155
IRS990ScheduleA/GrossInvestmentIncome509Grp/TotalAmt03275
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearAmt0650679
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus1YearAmt0686763
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus2YearsAmt0712375
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus3YearsAmt0663340
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus4YearsAmt0605787
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/TotalAmt03318944
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearAmt02085
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus1YearAmt0128
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus2YearsAmt0881
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus3YearsAmt026
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus4YearsAmt0155
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/TotalAmt03275
IRS990ScheduleA/InvestmentIncomeCYPct00.00050
IRS990ScheduleA/InvestmentIncomePYPct00.00050
IRS990ScheduleA/PubliclySupportedOrg509a2Ind0X
IRS990ScheduleA/PublicSupportCY509Pct00.99950
IRS990ScheduleA/PublicSupportPY509Pct00.99950
IRS990ScheduleA/PublicSupportTotal509Amt06866008
IRS990ScheduleA/SubstAndDsqlfyPrsnsTotGrp/TotalAmt00
IRS990ScheduleA/SubstantialContributorsAmtGrp/TotalAmt00
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY509Ind0X
IRS990ScheduleA/Total509Grp/CurrentTaxYearAmt01320384
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus1YearAmt01957508
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus2YearsAmt01302065
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus3YearsAmt01413030
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus4YearsAmt0873021
IRS990ScheduleA/Total509Grp/TotalAmt06866008
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearAmt01322469
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus1YearAmt01957636
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus2YearsAmt01302946
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus3YearsAmt01413056
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus4YearsAmt0873176
IRS990ScheduleA/TotalSupportCalendarYearGrp/TotalAmt06869283
IRS990/ScheduleBRequiredInd01
IRS990ScheduleD/BuildingsGrp/BookValueAmt0515920
IRS990ScheduleD/BuildingsGrp/DepreciationAmt0790416
IRS990ScheduleD/BuildingsGrp/OtherCostOrOtherBasisAmt01306336
IRS990ScheduleD/EquipmentGrp/BookValueAmt0168684
IRS990ScheduleD/EquipmentGrp/DepreciationAmt0238683
IRS990ScheduleD/EquipmentGrp/OtherCostOrOtherBasisAmt0407367
IRS990ScheduleD/LandGrp/BookValueAmt0601400
IRS990ScheduleD/LandGrp/OtherCostOrOtherBasisAmt0601400
IRS990ScheduleD/TotalBookValueLandBuildingsAmt01286004
IRS990/ScheduleJRequiredInd00
IRS990/ScheduleORequiredInd01
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0THE TAX RETURN IS REVIEWED BY THE ORGANIZATION'S MANAGEMENT AND BOARD DURING A BOARD MEETING.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1INQUIRIES ARE MADE AT BOARD MEETINGS AND BOARD MEMBERS DETERMINE IF RELATED ACTIVITY WOULD BREACH CONFLICT OF INTEREST POLICY.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2COMPENSATION IS REVIEWED AND APPROVED BY THE BOARD OF DIRECTORS.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3INFORMATION IS AVAILABLE UPON REQUEST.
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0FORM 990, PART VI, SECTION B, LINE 11B
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1FORM 990, PART VI, SECTION B, LINE 12C
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2FORM 990, PART VI, SECTION B, LINE 15
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc3FORM 990, PART VI, SECTION C, LINE 19
IRS990/SchoolOperatingInd00
IRS990/SignificantChangeInd00
IRS990/SignificantNewProgramSrvcInd00
IRS990/StatesWhereCopyOfReturnIsFldCd0CA
IRS990/SubjectToExcsTaxNetInvstIncInd00
IRS990/SubjectToProxyTaxInd00
IRS990/SubjToTaxRmnrtnExPrchtPymtInd00
IRS990/TaxablePartyNotificationInd00
IRS990/TaxExemptBondsInd00

Document Assets

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Filings

Displayed year

2018 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$2,463,316
Liabilities
$359,492
Net assets
$2,103,824
Revenue
$1,322,469
Expenses
$1,166,647
Net income
$155,822
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
2018Detailed filing. Detailed filing data is available for this year.$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. 2018 filings • 501(c)3 • $1M-$5M nonprofits