Civic Intelligence

Lark Theater

990 • Fiscal year 2023 • EIN 20-0402743

Jan 01, 2023 to Dec 31, 2023 • Filed on Aug 27, 2024

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

36th percentile

0.06x

Higher debt load relative to assets than 36% of similar nonprofits.

2023 filings • 501(c)3 • $5M-$10M nonprofits • Source year 2023

Liabilities / Revenue

53rd percentile

0.20x

Higher debt load relative to revenue than 53% of similar nonprofits.

2023 filings • 501(c)3 • $5M-$10M nonprofits • Source year 2023

Net Margin

70th percentile

15%

Higher net margin than 70% of similar nonprofits.

2023 filings • 501(c)3 • $5M-$10M nonprofits • Source year 2023

Top Officer Pay

47th percentile

$120,000

Higher top officer pay than 47% of similar nonprofits.

Top officer pay equals 8.1% of source-year revenue.

2023 filings • 501(c)3 • $5M-$10M nonprofits • Source year 2023

Asset Growth

35th percentile

0.6%

Faster asset growth than 35% of similar nonprofits.

2023 filings • 501(c)3 • $5M-$10M nonprofits • Annualized from 2022 to 2023

Revenue Growth

64th percentile

15%

Faster revenue growth than 64% of similar nonprofits.

2023 filings • 501(c)3 • $5M-$10M nonprofits • Annualized from 2022 to 2023

Balance Sheet
Liabilities / Assets36th percentile

Assets

Up

$5,267,099

Up $33,580 (+0.6%) from 2022

Net Assets

Up

$4,973,365

Up $231,599 (+4.9%) from 2022

Liabilities

Down

$293,734

Down $198,019 (-40%) from 2022

Revenue And Expenses
Liabilities / Revenue53rd percentileNet Margin70th percentile

Revenue

Up

$1,472,916

Up $192,667 (+15%) from 2022

Expenses

Up

$1,253,927

Up $263,360 (+27%) from 2022

Net Income

Down

$218,989

Down $70,693 (-24%) from 2022

Historical Trend

Balance Sheet Trend

Asset Growth35th 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

2023

Assets$5,267,099
Liabilities$293,734
Net Assets$4,973,365
Open 2023 Filing

Operations Trend

Revenue Growth64th 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

2023

Revenue$1,472,916
Expenses$1,253,927
Net Income$218,989
Open 2023 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2023 to Dec 31, 2023
Signed
Aug 27, 2024
Return Version
2023v5.1
Gross Receipts
$1,472,916
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$5,026,328$4,899,912▼ $126,416
Savings and Temporary Cash Investments$9,890$305,086▲ $295,196
Cash and Non-Interest-Bearing Accounts$183,380$50,449▼ $132,931
Intangible Assets$13,821$8,808▼ $5,013
Prepaid Expenses and Deferred Charges$100$100→ $0
Accounts Receivable-$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$5,233,519$5,267,099▲ $33,580
Other Assets Total-$2,744-
Liabilities
Mortgage Notes Payable Secured by Investment Property$274,465$266,563▼ $7,902
Unsecured Notes Loans Payable$200,000--
Accounts Payable and Accrued Expenses$17,288$27,171▲ $9,883
Total Liabilities$491,753$293,734▼ $198,019
Net Assets / Fund Balance
Net Assets Without Donor Restrictions$4,741,766$4,973,365▲ $231,599
Total Net Assets Fund Balance$4,741,766$4,973,365▲ $231,599
Total Liabilities and Net Assets / Fund Balance$5,233,519$5,267,099▲ $33,580

Asset Categories

AssetBook ValueDepreciationBasis
Leasehold Improvements$2,411,136$588,189$2,999,325
Buildings$1,867,706$438,467$2,306,173
Land$601,400-$601,400
Equipment$18,288$444,264$462,552
Other Land Buildings$1,382-$1,382
Compensation and Service Providers
Top Officer Pay47th percentile

Employees

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

Board Members and Trustees

NameTitle
Tina McarthurPresident
Mary ClydeVice President
Bruce FullertonDirector
Carol SvetcovDirector
Chris HartzellDirector
Eliza KoeffelDirector
Julie RyanDirector
KATE O'LAUGHLINDirector
Lori SteinDirector
Noah GriffinDirector
Perry ButlerDirector
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
$803,413
Program Service Revenue
$667,965
Investment Income
$1,538
Other Revenue
$0
Change in Net Assets
$218,989
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$790,023
Salaries, Compensation, and Employee Benefits$463,904
Total Fundraising Expense$39,960
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$274,883$30,543-$305,426
Occupancy$181,368$20,152-$201,520
Depreciation Depletion$128,902$14,322-$143,224
Current Officers, Directors, Trustees, and Key Employees$40,080$39,960$39,960$120,000
Fees for Services Other$41,583$4,621-$46,204
Office Expenses$32,873$3,652-$36,525
All Other Expenses$27,243$934-$28,177
Payroll Taxes$22,464$2,496-$24,960
Other Expenses$21,785--$21,785
Fees for Services Accounting$14,670$1,630-$16,300
Other Employee Benefits$12,166$1,352-$13,518
Conferences and Meetings$2,625$292-$2,917
Travel$1,175$130-$1,305
Interest$600$67-$667
Advertising$436$48-$484
Total Functional Expenses$1,093,768$120,199$39,960$1,253,927
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
2024-08-27
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
21
Volunteers
15

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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Document Assets

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Filings

Displayed year

2023 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$5,267,099
Liabilities
$293,734
Net assets
$4,973,365
Revenue
$1,472,916
Expenses
$1,253,927
Net income
$218,989
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
2023Detailed filing. Detailed filing data is available for this year.$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