Civic Intelligence

The Playhouse in San Anselmo

990EZ • Fiscal year 2017 • EIN 68-0395664

Jan 01, 2017 to Dec 31, 2017 • Filed on Mar 15, 2018

Organization Profilewww.playhousesananselmo.org
27 Kensington RdSan Anselmo, CA 94960

(415) 456-8555

Siviq Scores

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

Liabilities / Assets

56th percentile

0.00x

Tied with the lowest-debt nonprofits in its peer group.

2017 filings • 501(c)3 • <$500k nonprofits • Source year 2017

Liabilities / Revenue

56th percentile

0.00x

Tied with the lowest-debt nonprofits in its peer group.

2017 filings • 501(c)3 • <$500k nonprofits • Source year 2017

Net Margin

55th percentile

5.6%

Higher net margin than 55% of similar nonprofits.

2017 filings • 501(c)3 • <$500k nonprofits • Source year 2017

Top Officer Pay

85th percentile

$26,400

Higher top officer pay than 85% of similar nonprofits.

Top officer pay equals 30.3% of source-year revenue.

2017 filings • 501(c)3 • <$500k nonprofits • Source year 2017

Asset Growth

57th percentile

6.2%

Faster asset growth than 57% of similar nonprofits.

2017 filings • 501(c)3 • <$500k nonprofits • Annualized from 2016 to 2017

Revenue Growth

37th percentile

-6.9%

Faster revenue growth than 37% of similar nonprofits.

2017 filings • 501(c)3 • <$500k nonprofits • Annualized from 2016 to 2017

Balance Sheet
Liabilities / Assets56th percentile

Assets

Up

$94,742

Up $5,563 (+6.2%) from 2016

Net Assets

Up

$94,742

Up $72,547 (+327%) from 2016

Liabilities

Down

$0

Down $89,179 (-100%) from 2016

Revenue And Expenses
Liabilities / Revenue56th percentileNet Margin55th percentile

Revenue

Down

$87,226

Down $6,465 (-6.9%) from 2016

Expenses

Up

$82,314

Up $6,590 (+8.7%) from 2016

Net Income

Down

$4,912

Down $13,055 (-73%) from 2016

Historical Trend

Balance Sheet Trend

Asset Growth57th percentile

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

$300K$200K$100K$0Assets 2011: $115,260Liabilities 2011: $02011Assets 2012: $72,623Liabilities 2012: $02012Assets 2013: $61,251Liabilities 2013: $02013Assets 2014: $76,561Liabilities 2014: $811Net Assets 2014: $75,7502014Assets 2015: $76,104Liabilities 2015: $71,876Net Assets 2015: $4,2282015Assets 2016: $89,179Liabilities 2016: $89,179Net Assets 2016: $22,1952016Assets 2017: $94,742Liabilities 2017: $0Net Assets 2017: $94,7422017Assets 2018: $133,930Liabilities 2018: $113Net Assets 2018: $133,8032018Assets 2019: $153,635Liabilities 2019: $93Net Assets 2019: $153,2382019Assets 2021: $192,146Liabilities 2021: $13,750Net Assets 2021: $178,3962021Assets 2022: $217,831Liabilities 2022: $14,500Net Assets 2022: $203,3312022Assets 2023: $222,973Liabilities 2023: $16,243Net Assets 2023: $206,7302023Assets 2024: $234,969Liabilities 2024: $13,991Net Assets 2024: $220,9782024Assets 2025: $165,246Liabilities 2025: $0Net Assets 2025: $165,2462025

Highlighted filing

2017

Assets$94,742
Liabilities$0
Net Assets$94,742
Open 2017 Filing

Operations Trend

Revenue Growth37th percentile

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

$150K$100K$50K$0-$50K-$100KRevenue 2011: $98,465Expenses 2011: $140,369Net Income 2011: -$41,9042011Revenue 2012: $92,783Expenses 2012: $135,420Net Income 2012: -$42,6372012Revenue 2013: $84,223Expenses 2013: $95,595Net Income 2013: -$11,3722013Revenue 2014: $89,142Expenses 2014: $74,648Net Income 2014: $14,4942014Revenue 2015: $68,893Expenses 2015: $72,767Net Income 2015: -$3,8742015Revenue 2016: $93,691Expenses 2016: $75,724Net Income 2016: $17,9672016Revenue 2017: $87,226Expenses 2017: $82,314Net Income 2017: $4,9122017Revenue 2018: $122,875Expenses 2018: $83,814Net Income 2018: $39,0612018Revenue 2019: $116,271Expenses 2019: $96,850Net Income 2019: $19,4212019Revenue 2021: $70,871Expenses 2021: $39,341Net Income 2021: $31,5302021Revenue 2022: $91,637Expenses 2022: $66,702Net Income 2022: $24,9352022Revenue 2023: $83,243Expenses 2023: $79,844Net Income 2023: $3,3992023Revenue 2024: $105,737Expenses 2024: $91,489Net Income 2024: $14,2482024Revenue 2025: $12,574Expenses 2025: $68,306Net Income 2025: -$55,7322025

Highlighted filing

2017

Revenue$87,226
Expenses$82,314
Net Income$4,912
Open 2017 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2017 to Dec 31, 2017
Signed
Mar 15, 2018
Return Version
2017v2.2
Gross Receipts
$87,226
Mission and Program Overview

Mission

Provide professional venue for the performing arts at the lowest cost possible to benefit the community

Provide and maintain a low cost, performance venue for the community.

Program Services

DescriptionGrantsExpenses
Provide and maintain a low cost, performance venue for the community.$0$82,312
Compensation and Service Providers
Top Officer Pay85th percentile

Employees

NameTitleFull / Part TimeBaseOtherTotal
George BarcosPlayhouse Manager/Board MemberPT$26,400-$26,400
Marilyn IzdebskiPresident-$0--
Tori HouschVice President-$0--
Jen BoyntonSecretary-$0--
Gigi Desin-PhillipsTreasurer-$0--
Karen ThouveninBoard Member-$0--
Marty EdelsonBoard Member-$0--
Liza IngrasciBoard Member-$0--
David PotheroBoard Member-$0--
China Tamblyn-CunniffeBoard Member-$0--
Virginia StapletonBoard Member-$0--
Filing and Contact Details

Filer

Filer Name
Playhouse in San Anselmo
EIN
68-0395664
Phone
4154568555
Address
27 Kensington Rd, San Anselmo, CA 94960

Signing Officer

Name
Gigi Desin-Phillips
Title
Volunteer Treasurer
Phone
4159717626
Signed
2018-03-15
Discuss with paid preparer
Yes

Preparer

Preparer
Gigi Desin-Phillips
Phone
4159717626
Supplemental Narrative

Additional Explanations

Part I, Line 16

“Concession COG = $6,803, Office Supplies = $416, Depreciation = $366, Taxes & Fees = $435, Insurance = $4,278, Board Related = $187, Employee Meals = $83, Miscellaneous = $2,250 & Misc Income = $151”

Part II, Line 24

“Lighting Assets - 1,656 Theater Drapes - 10,617”

Raw XML Appendix234 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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IRS990EZ/BooksInCareOfDetail/USAddress/CityNm0San Anselmo
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IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm0Marilyn Izdebski
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IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm4George Barcos
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm5Karen Thouvenin
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IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm7Liza Ingrasci
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IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt6Board Member
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt7Board Member
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IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt10Board Member
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IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0Concession COG = $6,803, Office Supplies = $416, Depreciation = $366, Taxes & Fees = $435, Insurance = $4,278, Board Related = $187, Employee Meals = $83, Miscellaneous = $2,250 & Misc Income = $151
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1Lighting Assets - 1,656 Theater Drapes - 10,617
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0Part I, Line 16
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1Part II, Line 24
ReturnHeader/BuildTS02018-06-14 16:35:46Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd0true
ReturnHeader/BusinessOfficerGrp/PersonNm0Gigi Desin-Phillips
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0Volunteer Treasurer
ReturnHeader/BusinessOfficerGrp/PhoneNum04159717626
ReturnHeader/BusinessOfficerGrp/SignatureDt02018-03-15
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0Playhouse in San Anselmo
ReturnHeader/Filer/BusinessNameControlTxt0PLAY
ReturnHeader/Filer/EIN0680395664
ReturnHeader/Filer/PhoneNum04154568555
ReturnHeader/Filer/USAddress/AddressLine1Txt027 Kensington Rd
ReturnHeader/Filer/USAddress/CityNm0San Anselmo
ReturnHeader/Filer/USAddress/StateAbbreviationCd0CA
ReturnHeader/Filer/USAddress/ZIPCd094960
ReturnHeader/PreparerPersonGrp/PhoneNum04159717626
ReturnHeader/PreparerPersonGrp/PreparationDt02018-03-15
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0Gigi Desin-Phillips
ReturnHeader/PreparerPersonGrp/SelfEmployedInd0X
ReturnHeader/ReturnTs02018-03-15T12:50:05-08:00
ReturnHeader/ReturnTypeCd0990EZ
ReturnHeader/TaxPeriodBeginDt02017-01-01
ReturnHeader/TaxPeriodEndDt02017-12-31
ReturnHeader/TaxYr02017

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

2017 • Form 990EZDetailed filing. Detailed filing data is available for this year.

Open filing
Assets
$94,742
Liabilities
$0
Net assets
$94,742
Revenue
$87,226
Expenses
$82,314
Net income
$4,912
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2025Detailed filing. Detailed filing data is available for this year.$1.65$0.00$1.65$0.13$0.68$0.56
2024Detailed filing. Detailed filing data is available for this year.$2.35$0.14$2.21$1.06$0.91$0.14
2023Detailed filing. Detailed filing data is available for this year.$2.23$0.16$2.07$0.83$0.80$0.03
2022Detailed filing. Detailed filing data is available for this year.$2.18$0.15$2.03$0.92$0.67$0.25
2021Detailed filing. Detailed filing data is available for this year.$1.92$0.14$1.78$0.71$0.39$0.32
2019Detailed filing. Detailed filing data is available for this year.$1.54$0.00$1.53$1.16$0.97$0.19
2018Detailed filing. Detailed filing data is available for this year.$1.34$0.00$1.34$1.23$0.84$0.39
2017Detailed filing. Detailed filing data is available for this year.$0.95$0.00$0.95$0.87$0.82$0.05
2016Detailed filing. Detailed filing data is available for this year.$0.89$0.89$0.22$0.94$0.76$0.18
2015Detailed filing. Detailed filing data is available for this year.$0.76$0.72$0.04$0.69$0.73$0.04
2014Detailed filing. Detailed filing data is available for this year.$0.77$0.01$0.76$0.89$0.75$0.14
2013Summary only. Only limited summary data is available for this year.$0.61$0.00$0.84$0.96$0.11
2012Summary only. Only limited summary data is available for this year.$0.73$0.00$0.93$1.35$0.43
2011Summary only. Only limited summary data is available for this year.$1.15$0.00$0.98$1.40$0.42