Civic Intelligence

Marin Summer Theater

990 • Fiscal year 2015 • EIN 45-3076709

Sep 01, 2014 to Aug 31, 2015 • Filed on Nov 12, 2015

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

(415) 897-4938

Siviq Scores

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

Liabilities / Assets

90th percentile

0.58x

Higher debt load relative to assets than 90% of similar nonprofits.

2015 filings • 501(c)3 • <$500k nonprofits • Source year 2015

Liabilities / Revenue

86th percentile

0.18x

Higher debt load relative to revenue than 86% of similar nonprofits.

2015 filings • 501(c)3 • <$500k nonprofits • Source year 2015

Net Margin

17th percentile

-17%

Higher net margin than 17% of similar nonprofits.

2015 filings • 501(c)3 • <$500k nonprofits • Source year 2015

Top Officer Pay

75th percentile

$0

Higher top officer pay than 75% of similar nonprofits.

Top officer pay equals 0.0% of source-year revenue.

2015 filings • 501(c)3 • <$500k nonprofits • Source year 2015

Asset Growth

32nd percentile

-7.3%

Faster asset growth than 32% of similar nonprofits.

2015 filings • 501(c)3 • <$500k nonprofits • Annualized from 2014 to 2015

Revenue Growth

27th percentile

-16%

Faster revenue growth than 27% of similar nonprofits.

2015 filings • 501(c)3 • <$500k nonprofits • Annualized from 2014 to 2015

Balance Sheet
Liabilities / Assets90th percentile

Assets

Down

$25,827

Down $2,029 (-7.3%) from 2014

Net Assets

Down

$10,855

Down $14,450 (-57%) from 2014

Liabilities

Up

$14,972

Up $12,421 (+487%) from 2014

Revenue And Expenses
Liabilities / Revenue86th percentileNet Margin17th percentile

Revenue

Down

$84,001

Down $16,359 (-16%) from 2014

Expenses

Down

$98,451

Down $3,941 (-3.8%) from 2014

Net Income

Down

-$14,450

Down $12,418 (-611%) from 2014

Historical Trend

Balance Sheet Trend

Asset Growth32nd 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

2015

Assets$25,827
Liabilities$14,972
Net Assets$10,855
Open 2015 Filing

Operations Trend

Revenue Growth27th 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

2015

Revenue$84,001
Expenses$98,451
Net Income-$14,450
Open 2015 Filing
Jump To
Filing Snapshot
Filing Period
Sep 1, 2014 to Aug 31, 2015
Signed
Nov 12, 2015
Return Version
2014v5.0
Gross Receipts
$84,001
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
Land, Buildings, and Equipment, Net$11,462$13,567▲ $2,105
Cash and Non-Interest-Bearing Accounts$15,209$12,260▼ $2,949
Rtn Earn Endowment Incm Other Fnds$25,305$10,855▼ $14,450
Accounts Receivable$1,185--
Pd in Cap Srpls Land Bldg Eqp Fund$0$0→ $0
Cap Stk Tr Prin Current Funds$0$0→ $0
Total Assets$27,856$25,827▼ $2,029
Liabilities
Accounts Payable and Accrued Expenses$2,551$14,972▲ $12,421
Total Liabilities$2,551$14,972▲ $12,421
Net Assets / Fund Balance
Total Net Assets Fund Balance$25,305$10,855▼ $14,450
Total Liabilities and Net Assets / Fund Balance$27,856$25,827▼ $2,029

Asset Categories

AssetBook ValueDepreciationBasis
Equipment$9,543$8,117-
Leasehold Improvements$4,024$139-
Compensation and Service Providers
Top Officer Pay75th percentile

Board Members and Trustees

NameTitle
Emily GatesPresident
Pat NimsArtistic Director
David ShaverMember
Kathy EggertMember
Kelly PoulosMember
Pamela NichterMember
Rick TronoMember
Marina NimsSecretary/treasurer
Revenue and Support

Revenue Composition

Contributions and Grants
$41,874
Program Service Revenue
$42,127
Investment Income
$0
Other Revenue
$0
All Other Contributions
$41,874
Change in Net Assets
$-14,450
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$98,451
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$51,997--$51,997
Occupancy$11,165--$11,165
Royalties$8,596--$8,596
Advertising$6,535--$6,535
Depreciation Depletion$5,390--$5,390
Fees for Services Accounting-$1,350-$1,350
Office Expenses$378$486-$864
Insurance$791--$791
Other Expenses$1,044$151-$151
Total Functional Expenses$95,777$2,674$0$98,451
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

Interested-Person Transactions

Interested PartyRelationshipDescriptionShared RevenueAmount
Patrick NimsMarried to Bod TreasurerCompensation for Serving as Artistic DirectorNo$7,500
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
No
Business relationship with family members
Yes
Business relationship with organization members
Yes
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

Filer Name
Marin Summer Theater
EIN
45-3076709
Phone
4158974938
Address
PO BOX 79, WOODACRE, CA 94973

Signing Officer

Name
Marina Nims
Title
Treasurer
Phone
4158974938
Signed
2015-11-12
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
12

Preparer

Firm
Wilson Markle Stuckey Hardesty & Bott
Address
101 LARKSPUR LANDING CIRCLE 200, LARKSPUR, CA 94939-1750
Preparer
Charles H Stuckey
Phone
4159251120
Supplemental Narrative

Additional Explanations

Form 990, Part IX, Line 11G

“Production staff: program service expenses 51,997. Management and general expenses 0. Fundraising expenses 0. Total expenses 51,997.”

Raw XML Appendix375 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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IRS990ScheduleD/TotalBookValueLandBuildingsAmt013567
IRS990/ScheduleJRequiredInd00
IRS990ScheduleL/BusTrInvolveInterestedPrsnGrp/NameOfInterested/PersonNm0PATRICK NIMS
IRS990ScheduleL/BusTrInvolveInterestedPrsnGrp/RelationshipDescriptionTxt0MARRIED TO BOD TREASURER
IRS990ScheduleL/BusTrInvolveInterestedPrsnGrp/SharingOfRevenuesInd00
IRS990ScheduleL/BusTrInvolveInterestedPrsnGrp/TransactionAmt07500
IRS990ScheduleL/BusTrInvolveInterestedPrsnGrp/TransactionDesc0COMPENSATION FOR SERVING AS ARTISTIC DIRECTOR
IRS990/ScheduleORequiredInd01
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 51,997. MANAGEMENT AND GENERAL EXPENSES 0. FUNDRAISING EXPENSES 0. TOTAL EXPENSES 51,997.
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/TotalAssetsBOYAmt027856
IRS990/TotalAssetsEOYAmt025827
IRS990/TotalAssetsGrp/BOYAmt027856
IRS990/TotalAssetsGrp/EOYAmt025827
IRS990/TotalCompGreaterThan150KInd00
IRS990/TotalContributionsAmt041874
IRS990/TotalEmployeeCnt00
IRS990/TotalFunctionalExpensesGrp/FundraisingAmt00
IRS990/TotalFunctionalExpensesGrp/ManagementAndGeneralAmt02674
IRS990/TotalFunctionalExpensesGrp/ProgramServicesAmt095777
IRS990/TotalFunctionalExpensesGrp/TotalAmt098451
IRS990/TotalGrossUBIAmt00
IRS990/TotalLiabilitiesBOYAmt02551
IRS990/TotalLiabilitiesEOYAmt014972
IRS990/TotalLiabilitiesGrp/BOYAmt02551
IRS990/TotalLiabilitiesGrp/EOYAmt014972
IRS990/TotalNetAssetsFundBalanceGrp/BOYAmt025305
IRS990/TotalNetAssetsFundBalanceGrp/EOYAmt010855
IRS990/TotalOtherCompensationAmt00
IRS990/TotalProgramServiceExpensesAmt095777
IRS990/TotalProgramServiceRevenueAmt042127
IRS990/TotalReportableCompFromOrgAmt00
IRS990/TotalRevenueGrp/ExclusionAmt00
IRS990/TotalRevenueGrp/RelatedOrExemptFuncIncomeAmt042127
IRS990/TotalRevenueGrp/TotalRevenueColumnAmt084001
IRS990/TotalRevenueGrp/UnrelatedBusinessRevenueAmt00
IRS990/TotalVolunteersCnt012
IRS990/TotLiabNetAssetsFundBalanceGrp/BOYAmt027856
IRS990/TotLiabNetAssetsFundBalanceGrp/EOYAmt025827
IRS990/TotReportableCompRltdOrgAmt00
IRS990/TrnsfrExmptNonChrtblRltdOrgInd00
IRS990/TypeOfOrganizationCorpInd0X
IRS990/UnrelatedBusIncmOverLimitInd00
IRS990/UponRequestInd0X
IRS990/USAddress/AddressLine1Txt078 PINE AVE
IRS990/USAddress/CityNm0WOODACRE
IRS990/USAddress/StateAbbreviationCd0CA
IRS990/USAddress/ZIPCd094973
IRS990/VotingMembersGoverningBodyCnt07
IRS990/VotingMembersIndependentCnt07
IRS990/WebsiteAddressTxt0WWW.MARINSUMMERTHEATER.ORG
IRS990/WhistleblowerPolicyInd00
ReturnHeader/BuildTS02016-04-25 22:37:26Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd01
ReturnHeader/BusinessOfficerGrp/PersonNm0MARINA NIMS
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0TREASURER
ReturnHeader/BusinessOfficerGrp/PhoneNum04158974938
ReturnHeader/BusinessOfficerGrp/SignatureDt02015-11-12
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0MARIN SUMMER THEATER
ReturnHeader/Filer/BusinessNameControlTxt0MARI
ReturnHeader/Filer/EIN0453076709
ReturnHeader/Filer/PhoneNum04158974938
ReturnHeader/Filer/USAddress/AddressLine1Txt0PO BOX 79
ReturnHeader/Filer/USAddress/CityNm0WOODACRE
ReturnHeader/Filer/USAddress/StateAbbreviationCd0CA
ReturnHeader/Filer/USAddress/ZIPCd094973
ReturnHeader/PreparerFirmGrp/PreparerFirmEIN0263789391
ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt0WILSON MARKLE STUCKEY HARDESTY & BOTT
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt0101 LARKSPUR LANDING CIRCLE 200
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm0LARKSPUR
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd0CA
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd0949391750
ReturnHeader/PreparerPersonGrp/PhoneNum04159251120
ReturnHeader/PreparerPersonGrp/PreparationDt02015-11-12
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0CHARLES H STUCKEY
ReturnHeader/ReturnTs02015-11-19T17:58:05-06:00
ReturnHeader/ReturnTypeCd0990
ReturnHeader/TaxPeriodBeginDt02014-09-01
ReturnHeader/TaxPeriodEndDt02015-08-31
ReturnHeader/TaxYr02014

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

2015 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$25,827
Liabilities
$14,972
Net assets
$10,855
Revenue
$84,001
Expenses
$98,451
Net income
-$14,450
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