Civic Intelligence

Marin Summer Theater

990 • Fiscal year 2016 • EIN 45-3076709

Sep 01, 2015 to Aug 31, 2016 • Filed on Nov 22, 2016

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

93rd percentile

0.88x

Higher debt load relative to assets than 93% of similar nonprofits.

2016 filings • 501(c)3 • <$500k nonprofits • Source year 2016

Liabilities / Revenue

91st percentile

0.36x

Higher debt load relative to revenue than 91% of similar nonprofits.

2016 filings • 501(c)3 • <$500k nonprofits • Source year 2016

Net Margin

16th percentile

-19%

Higher net margin than 16% of similar nonprofits.

2016 filings • 501(c)3 • <$500k nonprofits • Source year 2016

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.

2016 filings • 501(c)3 • <$500k nonprofits • Source year 2016

Asset Growth

16th percentile

-29%

Faster asset growth than 16% of similar nonprofits.

2016 filings • 501(c)3 • <$500k nonprofits • Annualized from 2015 to 2016

Revenue Growth

11th percentile

-46%

Faster revenue growth than 11% of similar nonprofits.

2016 filings • 501(c)3 • <$500k nonprofits • Annualized from 2015 to 2016

Balance Sheet
Liabilities / Assets93rd percentile

Assets

Down

$18,380

Down $7,447 (-29%) from 2015

Net Assets

Down

$2,123

Down $8,732 (-80%) from 2015

Liabilities

Up

$16,257

Up $1,285 (+8.6%) from 2015

Revenue And Expenses
Liabilities / Revenue91st percentileNet Margin16th percentile

Revenue

Down

$45,083

Down $38,918 (-46%) from 2015

Expenses

Down

$53,815

Down $44,636 (-45%) from 2015

Net Income

Up

-$8,732

Up $5,718 (+40%) from 2015

Historical Trend

Balance Sheet Trend

Asset Growth16th 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

2016

Assets$18,380
Liabilities$16,257
Net Assets$2,123
Open 2016 Filing

Operations Trend

Revenue Growth11th 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

2016

Revenue$45,083
Expenses$53,815
Net Income-$8,732
Open 2016 Filing
Jump To
Filing Snapshot
Filing Period
Sep 1, 2015 to Aug 31, 2016
Signed
Nov 22, 2016
Return Version
2015v2.1
Gross Receipts
$45,083
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$13,567$9,472▼ $4,095
Cash and Non-Interest-Bearing Accounts$12,260$8,908▼ $3,352
Rtn Earn Endowment Incm Other Fnds$10,855$2,123▼ $8,732
Pd in Cap Srpls Land Bldg Eqp Fund$0$0→ $0
Cap Stk Tr Prin Current Funds$0$0→ $0
Total Assets$25,827$18,380▼ $7,447
Liabilities
Accounts Payable and Accrued Expenses$14,972$16,257▲ $1,285
Total Liabilities$14,972$16,257▲ $1,285
Net Assets / Fund Balance
Total Net Assets Fund Balance$10,855$2,123▼ $8,732
Total Liabilities and Net Assets / Fund Balance$25,827$18,380▼ $7,447

Asset Categories

AssetBook ValueDepreciationBasis
Other Land Buildings$9,472$12,351-
Compensation and Service Providers
Top Officer Pay75th percentile

Board Members and Trustees

NameTitle
Emily GatesPresident
Pat NimsArtistic Director
Kate KenyonMember
Kathy EggertMember
Kelli GaspariniMember
Kelly PoulosMember
Marina NimsSecretary/treasurer
Revenue and Support

Revenue Composition

Contributions and Grants
$17,363
Program Service Revenue
$27,720
Investment Income
$0
Other Revenue
$0
All Other Contributions
$17,363
Change in Net Assets
$-8,732
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$53,815
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$30,245--$30,245
Royalties$5,104--$5,104
Depreciation Depletion$4,095--$4,095
Insurance-$2,105-$2,105
Office Expenses-$1,101-$1,101
Fees for Services Accounting-$750-$750
Other Expenses$245$35-$35
Total Functional Expenses$49,778$4,037$0$53,815
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$1,500
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

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
2016-11-22
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Marina Nims
Formed
2011
Legal Domicile
CA
Voting Board Members
6
Independent Board Members
6
Employees
0
Volunteers
25

Preparer

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

Additional Explanations

Form 990, Part IX, Line 11G

“Production staff: program service expenses 30,245. Management and general expenses 0. Fundraising expenses 0. Total expenses 30,245.”

Raw XML Appendix357 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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IRS990/SubjectToProxyTaxInd00
IRS990/TaxablePartyNotificationInd00
IRS990/TaxExemptBondsInd00
IRS990/TempOrPermanentEndowmentsInd00
IRS990/TerminateOperationsInd00
IRS990/TotalAssetsBOYAmt025827
IRS990/TotalAssetsEOYAmt018380
IRS990/TotalAssetsGrp/BOYAmt025827
IRS990/TotalAssetsGrp/EOYAmt018380
IRS990/TotalCompGreaterThan150KInd00
IRS990/TotalContributionsAmt017363
IRS990/TotalEmployeeCnt00
IRS990/TotalFunctionalExpensesGrp/FundraisingAmt00
IRS990/TotalFunctionalExpensesGrp/ManagementAndGeneralAmt04037
IRS990/TotalFunctionalExpensesGrp/ProgramServicesAmt049778
IRS990/TotalFunctionalExpensesGrp/TotalAmt053815
IRS990/TotalGrossUBIAmt00
IRS990/TotalLiabilitiesBOYAmt014972
IRS990/TotalLiabilitiesEOYAmt016257
IRS990/TotalLiabilitiesGrp/BOYAmt014972
IRS990/TotalLiabilitiesGrp/EOYAmt016257
IRS990/TotalNetAssetsFundBalanceGrp/BOYAmt010855
IRS990/TotalNetAssetsFundBalanceGrp/EOYAmt02123
IRS990/TotalOtherCompensationAmt00
IRS990/TotalProgramServiceExpensesAmt049778
IRS990/TotalProgramServiceRevenueAmt027720
IRS990/TotalReportableCompFromOrgAmt00
IRS990/TotalRevenueGrp/ExclusionAmt00
IRS990/TotalRevenueGrp/RelatedOrExemptFuncIncomeAmt027720
IRS990/TotalRevenueGrp/TotalRevenueColumnAmt045083
IRS990/TotalRevenueGrp/UnrelatedBusinessRevenueAmt00
IRS990/TotalVolunteersCnt025
IRS990/TotLiabNetAssetsFundBalanceGrp/BOYAmt025827
IRS990/TotLiabNetAssetsFundBalanceGrp/EOYAmt018380
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/VotingMembersGoverningBodyCnt06
IRS990/VotingMembersIndependentCnt06
IRS990/WebsiteAddressTxt0WWW.MARINSUMMERTHEATER.ORG
IRS990/WhistleblowerPolicyInd00
ReturnHeader/BuildTS02017-02-10 21:41:12Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd01
ReturnHeader/BusinessOfficerGrp/PersonNm0MARINA NIMS
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0TREASURER
ReturnHeader/BusinessOfficerGrp/PhoneNum04158974938
ReturnHeader/BusinessOfficerGrp/SignatureDt02016-11-22
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/PreparationDt02016-11-22
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0JENNIFER TYRELL-SMITH
ReturnHeader/ReturnTs02016-11-30T10:27:27-06:00
ReturnHeader/ReturnTypeCd0990
ReturnHeader/TaxPeriodBeginDt02015-09-01
ReturnHeader/TaxPeriodEndDt02016-08-31
ReturnHeader/TaxYr02015

Document Assets

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Filings

Displayed year

2016 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$18,380
Liabilities
$16,257
Net assets
$2,123
Revenue
$45,083
Expenses
$53,815
Net income
-$8,732
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