Civic Intelligence

Lark Theater

990 • Fiscal year 2020 • EIN 20-0402743

Jan 01, 2020 to Dec 31, 2020 • Filed on Aug 23, 2021

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

(415) 924-5111

Siviq Scores

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

Liabilities / Assets

51st percentile

0.11x

Higher debt load relative to assets than 51% of similar nonprofits.

2020 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2020

Liabilities / Revenue

61st percentile

0.21x

Higher debt load relative to revenue than 61% of similar nonprofits.

2020 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2020

Net Margin

89th percentile

47%

Higher net margin than 89% of similar nonprofits.

2020 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2020

Top Officer Pay

69th percentile

$100,000

Higher top officer pay than 69% of similar nonprofits.

Top officer pay equals 5.7% of source-year revenue.

2020 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2020

Asset Growth

80th percentile

33%

Faster asset growth than 80% of similar nonprofits.

2020 filings • 501(c)3 • $1M-$5M nonprofits • Annualized from 2019 to 2020

Revenue Growth

78th percentile

25%

Faster revenue growth than 78% of similar nonprofits.

2020 filings • 501(c)3 • $1M-$5M nonprofits • Annualized from 2019 to 2020

Balance Sheet
Liabilities / Assets51st percentile

Assets

Up

$3,479,724

Up $861,654 (+33%) from 2019

Net Assets

Up

$3,109,769

Up $822,028 (+36%) from 2019

Liabilities

Up

$369,955

Up $39,626 (+12%) from 2019

Revenue And Expenses
Liabilities / Revenue61st percentileNet Margin89th percentile

Revenue

Up

$1,749,390

Up $353,164 (+25%) from 2019

Expenses

Down

$927,362

Down $284,947 (-24%) from 2019

Net Income

Up

$822,028

Up $638,111 (+347%) from 2019

Historical Trend

Balance Sheet Trend

Asset Growth80th 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

2020

Assets$3,479,724
Liabilities$369,955
Net Assets$3,109,769
Open 2020 Filing

Operations Trend

Revenue Growth78th 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

2020

Revenue$1,749,390
Expenses$927,362
Net Income$822,028
Open 2020 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2020 to Dec 31, 2020
Signed
Aug 23, 2021
Return Version
2020v4.0
Gross Receipts
$2,727,128
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$1,750,622$2,046,074▲ $295,452
Savings and Temporary Cash Investments$803,690$1,354,620▲ $550,930
Cash and Non-Interest-Bearing Accounts$34,798$53,686▲ $18,888
Intangible Assets$28,860$23,847▼ $5,013
Accounts Receivable-$1,397-
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$2,618,070$3,479,724▲ $861,654
Other Assets Total-$0-
Liabilities
Mortgage Notes Payable Secured by Investment Property$296,161$289,268▼ $6,893
Other Liabilities-$67,690-
Accounts Payable and Accrued Expenses$34,168$12,997▼ $21,171
Total Liabilities$330,329$369,955▲ $39,626
Net Assets / Fund Balance
Net Assets Without Donor Restrictions$2,287,741$3,109,769▲ $822,028
Total Net Assets Fund Balance$2,287,741$3,109,769▲ $822,028
Total Liabilities and Net Assets / Fund Balance$2,618,070$3,479,724▲ $861,654

Asset Categories

AssetBook ValueDepreciationBasis
Leasehold Improvements$839,659$398,126$1,237,785
Buildings$588,862$313,238$902,100
Land$601,400-$601,400
Equipment$14,771$417,832$432,603
Other Land Buildings$1,382-$1,382
Compensation and Service Providers
Top Officer Pay69th percentile

Employees

NameTitleFull / Part TimeBaseTotal
Ellie MednickExecutive DirecFT$100,000$100,000

Board Members and Trustees

NameTitle
Christina McarthurPresident
Mary ClydeVice President
Bruce FullertonDirector
Carol SvetcovDirector
Christopher HartzellDirector
Eliza Haskins KoeffelDirector
Julie RyanDirector
Noah GriffinDirector
Perry ButlerDirector
Susan WhineryDirector
Vickie SoulierDirector
William MentzerDirector
Jamie GoldsteinSecretary
Jon EllenzweigTreasurer

Highest Paid Contractors

ContractorServicesLocationCompensation
Bbc Construction INCContractor115 SECOND ST, San Rafael, CA 94901$156,075
Downing HvacContractor3070 KERNER BLVD, San Rafael, CA 94901$100,014
Revenue and Support

Revenue Composition

Contributions and Grants
$1,327,678
Program Service Revenue
$419,635
Investment Income
$2,077
Other Revenue
$0
All Other Contributions
$1,327,678
Change in Net Assets
$822,028
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$561,389
Salaries, Compensation, and Employee Benefits$365,973
Total Fundraising Expense$33,300
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$227,732--$227,732
Occupancy$87,725$13,221-$100,946
Current Officers, Directors, Trustees, and Key Employees$33,400$33,300$33,300$100,000
Depreciation Depletion$56,397$6,266-$62,663
All Other Expenses$36,303--$36,303
Fees for Services Other$28,671$329-$29,000
Office Expenses$21,630$2,403-$24,033
Other Employee Benefits$22,764--$22,764
Other Expenses$20,902--$20,902
Advertising$16,511$1,834-$18,345
Payroll Taxes$15,477--$15,477
Fees for Services Accounting-$11,935-$11,935
Insurance$7,392$821-$8,213
Total Functional Expenses$823,953$70,109$33,300$927,362
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-
Debt and Bond Financing

Other Reported Liabilities

LiabilityAmount
Ppp Loan$67,687
Rounding$3
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, Line 11B: Form 990 Review Process

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

Form 990, Part VI, Line 12C: Explanation of Monitoring and Enforcement of Conflicts

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

Form 990, Part VI, Line 15A: Compensation Review & Approval Process - CEO, Top Management

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

Form 990, Part VI, Line 15B: Compensation Review and Approval Process for Officers and Key Employees

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

Form 990, Part VI, Line 18: Explanation of Other Means Forms Available For Public Inspection

“GUIDESTAR.COM”

Form 990, Part VI, Line 19: Other Organization Documents Publicly Available

“ON REQUEST”

Filing and Contact Details

Filer

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

Signing Officer

Name
Christina Mcarthur
Title
Chair
Signed
2021-08-23
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Christina Mcarthur
Formed
2003
Legal Domicile
CA
Voting Board Members
14
Independent Board Members
14
Employees
12

Preparer

Firm
Torkelson & Associates CPAs LLP
Address
3835 Cypress Dr STE 110, Petaluma, CA 94954
Preparer
Kathleen E Doyle
Phone
7077952691
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IRS990/Form990PartVIISectionAGrp/TitleTxt3Treasurer
IRS990/Form990PartVIISectionAGrp/TitleTxt4Secretary
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IRS990/Form990PartVIISectionAGrp/TitleTxt6Director
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Document Assets

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Filings

Displayed year

2020 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$3,479,724
Liabilities
$369,955
Net assets
$3,109,769
Revenue
$1,749,390
Expenses
$927,362
Net income
$822,028
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
2020Detailed filing. Detailed filing data is available for this year.$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