Civic Intelligence

Marin Shakespeare Company

990 • Fiscal year 2012 • EIN 68-0201240

Nov 01, 2011 to Oct 31, 2012

Organization ProfileMARINSHAKESPEARE.ORG
San Rafael, CA
Siviq Scores

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

Liabilities / Assets

37th percentile

0.01x

Higher debt load relative to assets than 37% of similar nonprofits.

2012 filings • 501(c)3 • $500k-$1M nonprofits • Source year 2012

Liabilities / Revenue

33rd percentile

0.01x

Higher debt load relative to revenue than 33% of similar nonprofits.

2012 filings • 501(c)3 • $500k-$1M nonprofits • Source year 2012

Net Margin

53rd percentile

3.4%

Higher net margin than 53% of similar nonprofits.

2012 filings • 501(c)3 • $500k-$1M nonprofits • Source year 2012

Top Officer Pay

Score unavailable

No value available

This filing does not contain officer compensation rows.

Source year 2012

Asset Growth

66th percentile

7.7%

Faster asset growth than 66% of similar nonprofits.

2012 filings • 501(c)3 • $500k-$1M nonprofits • Annualized from 2011 to 2012

Revenue Growth

42nd percentile

-0.5%

Faster revenue growth than 42% of similar nonprofits.

2012 filings • 501(c)3 • $500k-$1M nonprofits • Annualized from 2011 to 2012

Balance Sheet
Liabilities / Assets37th percentile

Assets

Up

$344,740

Up $24,608 (+7.7%) from 2011

Net Assets

Up

$339,891

Up $19,759 (+6.2%) from 2011

Liabilities

Up

$4,849

Up $4,849 from 2011

Revenue And Expenses
Liabilities / Revenue33rd percentileNet Margin53rd percentile

Revenue

Down

$587,513

Down $2,826 (-0.5%) from 2011

Expenses

Down

$567,755

Down $42,538 (-7.0%) from 2011

Net Income

Up

$19,758

Up $39,712 (+199%) from 2011

Historical Trend

Balance Sheet Trend

Asset Growth66th percentile

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

$10M$5.0M$0Assets 2011: $320,132Liabilities 2011: $0Net Assets 2011: $320,1322011Assets 2012: $344,740Liabilities 2012: $4,849Net Assets 2012: $339,8912012Assets 2013: $317,891Liabilities 2013: $5,868Net Assets 2013: $312,0232013Assets 2014: $1,312,405Liabilities 2014: $0Net Assets 2014: $1,312,4052014Assets 2015: $1,319,887Liabilities 2015: $8,321Net Assets 2015: $1,311,5662015Assets 2016: $3,468,358Liabilities 2016: $5,445Net Assets 2016: $3,462,9132016Assets 2017: $4,016,580Liabilities 2017: $60,218Net Assets 2017: $3,956,3622017Assets 2018: $4,765,128Liabilities 2018: $22,193Net Assets 2018: $4,742,9352018Assets 2019: $5,559,808Liabilities 2019: $144,746Net Assets 2019: $5,415,0622019Assets 2020: $5,951,719Liabilities 2020: $222,460Net Assets 2020: $5,729,2592020Assets 2022: $9,302,973Liabilities 2022: $1,048,594Net Assets 2022: $8,254,3792022Assets 2023: $9,524,240Liabilities 2023: $1,075,172Net Assets 2023: $8,449,0682023Assets 2024: $9,174,690Liabilities 2024: $258,556Net Assets 2024: $8,916,1342024

Highlighted filing

2012

Assets$344,740
Liabilities$4,849
Net Assets$339,891
Open 2012 Filing

Operations Trend

Revenue Growth42nd percentile

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

$4.0M$3.0M$2.0M$1.0M$0-$1.0MRevenue 2011: $590,339Expenses 2011: $610,293Net Income 2011: -$19,9542011Revenue 2012: $587,513Expenses 2012: $567,755Net Income 2012: $19,7582012Revenue 2013: $565,764Expenses 2013: $593,632Net Income 2013: -$27,8682013Revenue 2014: $1,698,571Expenses 2014: $708,947Net Income 2014: $989,6242014Revenue 2015: $755,121Expenses 2015: $744,034Net Income 2015: $11,0872015Revenue 2016: $2,928,511Expenses 2016: $778,790Net Income 2016: $2,149,7212016Revenue 2017: $1,513,932Expenses 2017: $1,093,783Net Income 2017: $420,1492017Revenue 2018: $1,949,026Expenses 2018: $1,162,453Net Income 2018: $786,5732018Revenue 2019: $2,111,253Expenses 2019: $1,478,985Net Income 2019: $632,2682019Revenue 2020: $1,312,178Expenses 2020: $1,006,724Net Income 2020: $305,4542020Revenue 2022: $3,085,516Expenses 2022: $1,011,646Net Income 2022: $2,073,8702022Revenue 2023: $1,560,414Expenses 2023: $1,258,747Net Income 2023: $301,6672023Revenue 2024: $1,523,820Expenses 2024: $1,769,598Net Income 2024: -$245,7782024

Highlighted filing

2012

Revenue$587,513
Expenses$567,755
Net Income$19,758
Open 2012 Filing
Filing Detail Status

This 2012 filing currently has summary financial data only. Detailed schedules, leadership, and program rows are not available for this filing yet.

View Latest Detailed Filing (2024)
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Filing Snapshot
Filing Period
Nov 1, 2011 to Oct 31, 2012
Mission and Program Overview

Mission

To achieve excellence in the staging and study of shakespearean plays, to celebrate shakespeare and to serve as a cultural and educational resource for the people of marin, the san francisco bay area and beyond.

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

2012 • Form 990Summary only. Only limited summary data is available for this year.

Open filing
Assets
$344,740
Liabilities
$4,849
Net assets
$339,891
Revenue
$587,513
Expenses
$567,755
Net income
$19,758
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024Facts available. Structured filing facts are available, but richer extracted sections are limited.$9.17$0.26$8.92$1.52$1.77$0.25
2023XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$9.52$1.08$8.45$1.56$1.26$0.30
2022Facts available. Structured filing facts are available, but richer extracted sections are limited.$9.30$1.05$8.25$3.09$1.01$2.07
2020Detailed filing. Detailed filing data is available for this year.$5.95$0.22$5.73$1.31$1.01$0.31
2019XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$5.56$0.14$5.42$2.11$1.48$0.63
2018XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$4.77$0.02$4.74$1.95$1.16$0.79
2017Detailed filing. Detailed filing data is available for this year.$4.02$0.06$3.96$1.51$1.09$0.42
2016Detailed filing. Detailed filing data is available for this year.$3.47$0.01$3.46$2.93$0.78$2.15
2015Detailed filing. Detailed filing data is available for this year.$1.32$0.01$1.31$0.76$0.74$0.01
2014Detailed filing. Detailed filing data is available for this year.$1.31$0.00$1.31$1.70$0.71$0.99
2013Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.32$0.01$0.31$0.57$0.59$0.03
2012Summary only. Only limited summary data is available for this year.$0.34$0.00$0.34$0.59$0.57$0.02
2011Summary only. Only limited summary data is available for this year.$0.32$0.00$0.32$0.59$0.61$0.02