Civic Intelligence

Marin Summer Theater

990 • Fiscal year 2014 • EIN 45-3076709

Sep 01, 2013 to Aug 31, 2014 • Filed on Jan 29, 2015

Organization ProfileWWW.MARINSUMMERTHEATER.ORG
PO Box 79Petaluma, CA 94973

(415) 897-4938

Siviq Scores

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

Liabilities / Assets

76th percentile

0.09x

Higher debt load relative to assets than 76% of similar nonprofits.

2014 filings • 501(c)3 • <$500k nonprofits • Source year 2014

Liabilities / Revenue

70th percentile

0.03x

Higher debt load relative to revenue than 70% of similar nonprofits.

2014 filings • 501(c)3 • <$500k nonprofits • Source year 2014

Net Margin

35th percentile

-2.0%

Higher net margin than 35% of similar nonprofits.

2014 filings • 501(c)3 • <$500k nonprofits • Source year 2014

Top Officer Pay

76th percentile

$3,000

Higher top officer pay than 76% of similar nonprofits.

Top officer pay equals 3.0% of source-year revenue.

2014 filings • 501(c)3 • <$500k nonprofits • Source year 2014

Asset Growth

36th percentile

-4.2%

Faster asset growth than 36% of similar nonprofits.

2014 filings • 501(c)3 • <$500k nonprofits • Annualized from 2013 to 2014

Revenue Growth

73rd percentile

21%

Faster revenue growth than 73% of similar nonprofits.

2014 filings • 501(c)3 • <$500k nonprofits • Annualized from 2013 to 2014

Balance Sheet
Liabilities / Assets76th percentile

Assets

Down

$27,856

Down $1,218 (-4.2%) from 2013

Net Assets

Down

$25,305

Down $2,032 (-7.4%) from 2013

Liabilities

Up

$2,551

Up $814 (+47%) from 2013

Revenue And Expenses
Liabilities / Revenue70th percentileNet Margin35th percentile

Revenue

Up

$100,360

Up $17,518 (+21%) from 2013

Expenses

Up

$102,392

Up $30,598 (+43%) from 2013

Net Income

Down

-$2,032

Down $13,080 (-118%) from 2013

Historical Trend

Balance Sheet Trend

Asset Growth36th percentile

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

$30K$20K$10K$0Assets 2012: $16,289Liabilities 2012: $0Net Assets 2012: $16,2892012Assets 2013: $29,074Liabilities 2013: $1,737Net Assets 2013: $27,3372013Assets 2014: $27,856Liabilities 2014: $2,551Net Assets 2014: $25,3052014Assets 2015: $25,827Liabilities 2015: $14,972Net Assets 2015: $10,8552015Assets 2016: $18,380Liabilities 2016: $16,257Net Assets 2016: $2,1232016Assets 2017: $17,468Liabilities 2017: $9,444Net Assets 2017: $8,0242017

Highlighted filing

2014

Assets$27,856
Liabilities$2,551
Net Assets$25,305
Open 2014 Filing

Operations Trend

Revenue Growth73rd percentile

Revenue, expenses, and net income across loaded years, with this filing highlighted.

$150K$100K$50K$0-$50KRevenue 2012: $79,126Expenses 2012: $62,837Net Income 2012: $16,2892012Revenue 2013: $82,842Expenses 2013: $71,794Net Income 2013: $11,0482013Revenue 2014: $100,360Expenses 2014: $102,392Net Income 2014: -$2,0322014Revenue 2015: $84,001Expenses 2015: $98,451Net Income 2015: -$14,4502015Revenue 2016: $45,083Expenses 2016: $53,815Net Income 2016: -$8,7322016Revenue 2017: $41,175Expenses 2017: $35,274Net Income 2017: $5,9012017

Highlighted filing

2014

Revenue$100,360
Expenses$102,392
Net Income-$2,032
Open 2014 Filing
Jump To
Filing Snapshot
Filing Period
Sep 1, 2013 to Aug 31, 2014
Signed
Jan 29, 2015
Return Version
2013v4.0
Gross Receipts
$101,069
Mission and Program Overview

Mission

To present exciting, professional quality drama, musical theater and musical revue productions; to keep tuition as low as possible so that cost is not a barrier to participation; to create a diverse company of college and high school students.

Marin summer theater (mst) is an award winning theater company for students of performing arts between the ages of 13 and 23. Mst prepares and presents three fully-staged productions in a six-week summer season. Mst's mission is threefold: to present exciting, professional quality drama, musical theater and musical revue productions; to keep tuition as low as possible so that cost is not a barrier to participation; to create a diverse company of college and high school students.

Balance Sheet Detail
LineBeginningEndChange
Assets
Rtn Earn Endowment Incm Other Fnds$27,337$25,305▼ $2,032
Cash and Non-Interest-Bearing Accounts$27,974$15,209▼ $12,765
Land, Buildings, and Equipment, Net$0$11,462▲ $11,462
Accounts Receivable$1,100$1,185▲ $85
Pd in Cap Srpls Land Bldg Eqp Fund$0$0→ $0
Cap Stk Tr Prin Current Funds$0$0→ $0
Total Assets$29,074$27,856▼ $1,218
Liabilities
Accounts Payable and Accrued Expenses$1,737$2,551▲ $814
Total Liabilities$1,737$2,551▲ $814
Net Assets / Fund Balance
Total Net Assets Fund Balance$27,337$25,305▼ $2,032
Total Liabilities and Net Assets / Fund Balance$29,074$27,856▼ $1,218

Asset Categories

AssetBook ValueDepreciationBasis
Equipment$11,462$2,866$14,328
Compensation and Service Providers
Top Officer Pay76th percentile

Employees

NameTitleFull / Part TimeBaseTotal
Pat NimsArtistic DirectorPT$3,000$3,000

Board Members and Trustees

NameTitle
Emily GatesPresident
Kathy EggertMember
Kelli GaspariniMember
Kelly PoulosMember
Pamela NichterMember
Rick TronoMember
Marina NimsSecretary/treasurer
Revenue and Support

Revenue Composition

Contributions and Grants
$38,977
Program Service Revenue
$61,383
Investment Income
$0
Other Revenue
$0
All Other Contributions
$28,483
Change in Net Assets
$-2,032
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$102,392
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0
Salaries, Compensation, and Employee Benefits$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Fees for Services Other$53,865--$53,865
Advertising$8,268--$8,268
Occupancy$3,919$1,200-$5,119
Depreciation Depletion$2,866--$2,866
Insurance-$791-$791
Office Expenses-$583-$583
Other Expenses$567$173-$567
Travel-$2-$2
Total Functional Expenses$99,643$2,749$0$102,392
Fundraising, Events, and Gaming
Fundraising activities
No
Gaming activities
No
Professional fundraiser used
No

Fundraising and Gaming Totals

Line ItemAmount
Fundraising Direct Expenses$709
Fundraising Gross Income$709
Professional Fundraising Fees$0
Political and Lobbying Activity
Political campaign activity
No
Lobbying activity
No
Subject to proxy tax
No
Insider Transactions and Loans

Interested-Person Transactions

Interested PartyRelationshipDescriptionShared RevenueAmount
Patrick NimsMarried to Bod TreasurerCompensation for Serving as Artistic DirectorNo$5,000
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
No
Business relationship with family members
Yes
Business relationship with organization members
No
Material changes to governing documents
No
Compensation from other sources disclosed
No
CEO compensation reviewed
No
Other officer compensation reviewed
No
Conflict-of-interest policy
No
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 11

“A draft of the information return is provided to the signing officer for review before filing.”

Form 990, Part VI, Section C, Line 19

“UPON REQUEST.”

Filing and Contact Details

Filer

EIN
45-3076709
Phone
4158974938

Signing Officer

Name
Marina Nims
Title
Treasurer
Phone
4158974938
Signed
2015-01-29
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Marina Nims
Formed
2011
Legal Domicile
CA
Voting Board Members
7
Independent Board Members
7
Employees
0
Volunteers
0

Preparer

Preparer
Charles H Stuckey
Phone
4159251120
Supplemental Narrative

Additional Explanations

Form 990, Part IX, Line 11G

“Production staff: program service expenses 53,865. Management and general expenses 0. Fundraising expenses 0. Total expenses 53,865.”

Raw XML Appendix372 raw XML fields

This appendix keeps the raw XML leaves available for debugging and edge-case review. The human report above is the primary experience.

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IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0A DRAFT OF THE INFORMATION RETURN IS PROVIDED TO THE SIGNING OFFICER FOR REVIEW BEFORE FILING.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1UPON REQUEST.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2PRODUCTION STAFF: PROGRAM SERVICE EXPENSES 53,865. MANAGEMENT AND GENERAL EXPENSES 0. FUNDRAISING EXPENSES 0. TOTAL EXPENSES 53,865.
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0FORM 990, PART VI, SECTION B, LINE 11
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1FORM 990, PART VI, SECTION C, LINE 19
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2FORM 990, PART IX, LINE 11G
IRS990/SchoolOperatingInd00
IRS990/SignificantChangeInd00
IRS990/SignificantNewProgramSrvcInd00
IRS990/StatesWhereCopyOfReturnIsFldCd0CA
IRS990/SubjectToProxyTaxInd00
IRS990/TaxablePartyNotificationInd00
IRS990/TaxExemptBondsInd00
IRS990/TempOrPermanentEndowmentsInd00
IRS990/TerminateOperationsInd00
IRS990/TotalAssetsBOYAmt029074
IRS990/TotalAssetsEOYAmt027856
IRS990/TotalAssetsGrp/BOYAmt029074
IRS990/TotalAssetsGrp/EOYAmt027856
IRS990/TotalCompGreaterThan150KInd00
IRS990/TotalContributionsAmt038977
IRS990/TotalEmployeeCnt00
IRS990/TotalFunctionalExpensesGrp/FundraisingAmt00
IRS990/TotalFunctionalExpensesGrp/ManagementAndGeneralAmt02749
IRS990/TotalFunctionalExpensesGrp/ProgramServicesAmt099643
IRS990/TotalFunctionalExpensesGrp/TotalAmt0102392
IRS990/TotalGrossUBIAmt00
IRS990/TotalLiabilitiesBOYAmt01737
IRS990/TotalLiabilitiesEOYAmt02551
IRS990/TotalLiabilitiesGrp/BOYAmt01737
IRS990/TotalLiabilitiesGrp/EOYAmt02551
IRS990/TotalNetAssetsFundBalanceGrp/BOYAmt027337
IRS990/TotalNetAssetsFundBalanceGrp/EOYAmt025305
IRS990/TotalOtherCompensationAmt00
IRS990/TotalProgramServiceExpensesAmt099643
IRS990/TotalProgramServiceRevenueAmt061383
IRS990/TotalReportableCompFromOrgAmt03000
IRS990/TotalRevenueGrp/ExclusionAmt00
IRS990/TotalRevenueGrp/RelatedOrExemptFuncIncomeAmt061383
IRS990/TotalRevenueGrp/TotalRevenueColumnAmt0100360
IRS990/TotalRevenueGrp/UnrelatedBusinessRevenueAmt00
IRS990/TotalVolunteersCnt00
IRS990/TotLiabNetAssetsFundBalanceGrp/BOYAmt029074
IRS990/TotLiabNetAssetsFundBalanceGrp/EOYAmt027856
IRS990/TotReportableCompRltdOrgAmt00
IRS990/TravelGrp/ManagementAndGeneralAmt02
IRS990/TravelGrp/TotalAmt02
IRS990/TrnsfrExmptNonChrtblRltdOrgInd00
IRS990/TypeOfOrganizationCorpInd0X
IRS990/UnrelatedBusIncmOverLimitInd00
IRS990/UponRequestInd0X
IRS990/USAddress/AddressLine1078 PINE AVE
IRS990/USAddress/City0WOODACRE
IRS990/USAddress/State0CA
IRS990/USAddress/ZIPCode094973
IRS990/VotingMembersGoverningBodyCnt07
IRS990/VotingMembersIndependentCnt07
IRS990/WebsiteAddressTxt0WWW.MARINSUMMERTHEATER.ORG
IRS990/WhistleblowerPolicyInd00
ReturnHeader/BuildTS02016-02-25 16:41:14Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd01
ReturnHeader/BusinessOfficerGrp/PersonNm0MARINA NIMS
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0TREASURER
ReturnHeader/BusinessOfficerGrp/PhoneNum04158974938
ReturnHeader/BusinessOfficerGrp/SignatureDt02015-01-29
ReturnHeader/Filer/BusinessName/BusinessNameLine10MARIN SUMMER THEATER
ReturnHeader/Filer/BusinessNameControlTxt0MARI
ReturnHeader/Filer/EIN0453076709
ReturnHeader/Filer/PhoneNum04158974938
ReturnHeader/Filer/USAddress/AddressLine10PO BOX 79
ReturnHeader/Filer/USAddress/City0WOODACRE
ReturnHeader/Filer/USAddress/State0CA
ReturnHeader/Filer/USAddress/ZIPCode094973
ReturnHeader/PreparerFirmGrp/PreparerFirmEIN0263789391
ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine10WILSON MARKLE STUCKEY HARDESTY & BOTT
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine10101 LARKSPUR LANDING CIRCLE 200
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/City0LARKSPUR
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/State0CA
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCode0949391750
ReturnHeader/PreparerPersonGrp/PhoneNum04159251120
ReturnHeader/PreparerPersonGrp/PreparationDt02015-01-29
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0CHARLES H STUCKEY
ReturnHeader/ReturnTs02015-02-13T13:19:31-06:00
ReturnHeader/ReturnTypeCd0990
ReturnHeader/TaxPeriodBeginDt02013-09-01
ReturnHeader/TaxPeriodEndDt02014-08-31
ReturnHeader/TaxYr02013

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

2014 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$27,856
Liabilities
$2,551
Net assets
$25,305
Revenue
$100,360
Expenses
$102,392
Net income
-$2,032
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2017Summary only. Only limited summary data is available for this year.$0.17$0.09$0.08$0.41$0.35$0.06
2016Detailed filing. Detailed filing data is available for this year.$0.18$0.16$0.02$0.45$0.54$0.09
2015Detailed filing. Detailed filing data is available for this year.$0.26$0.15$0.11$0.84$0.98$0.14
2014Detailed filing. Detailed filing data is available for this year.$0.28$0.03$0.25$1.00$1.02$0.02
2013Summary only. Only limited summary data is available for this year.$0.29$0.02$0.27$0.83$0.72$0.11
2012Summary only. Only limited summary data is available for this year.$0.16$0.00$0.16$0.79$0.63$0.16
Peer Organizations

Similar nonprofits based on the same Siviq industry and scale cohort. 2014 filings • 501(c)3 • <$500k nonprofits