Civic Intelligence

The Playhouse in San Anselmo

990EZ • Fiscal year 2018 • EIN 68-0395664

Jan 01, 2018 to Dec 31, 2018 • Filed on Apr 15, 2019

Organization Profileplayhousesananselmo.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

58th percentile

0.00x

Higher debt load relative to assets than 58% of similar nonprofits.

2018 filings • 501(c)3 • <$500k nonprofits • Source year 2018

Liabilities / Revenue

58th percentile

0.00x

Higher debt load relative to revenue than 58% of similar nonprofits.

2018 filings • 501(c)3 • <$500k nonprofits • Source year 2018

Net Margin

85th percentile

32%

Higher net margin than 85% of similar nonprofits.

2018 filings • 501(c)3 • <$500k nonprofits • Source year 2018

Top Officer Pay

83rd percentile

$19,800

Higher top officer pay than 83% of similar nonprofits.

Top officer pay equals 16.1% of source-year revenue.

2018 filings • 501(c)3 • <$500k nonprofits • Source year 2018

Asset Growth

82nd percentile

41%

Faster asset growth than 82% of similar nonprofits.

2018 filings • 501(c)3 • <$500k nonprofits • Annualized from 2017 to 2018

Revenue Growth

83rd percentile

41%

Faster revenue growth than 83% of similar nonprofits.

2018 filings • 501(c)3 • <$500k nonprofits • Annualized from 2017 to 2018

Balance Sheet
Liabilities / Assets58th percentile

Assets

Up

$133,930

Up $39,188 (+41%) from 2017

Net Assets

Up

$133,803

Up $39,712 (+42%) from 2017

Liabilities

Up

$113

Up $113 from 2017

Revenue And Expenses
Liabilities / Revenue58th percentileNet Margin85th percentile

Revenue

Up

$122,875

Up $35,649 (+41%) from 2017

Expenses

Up

$83,814

Up $1,500 (+1.8%) from 2017

Net Income

Up

$39,061

Up $34,149 (+695%) from 2017

Historical Trend

Balance Sheet Trend

Asset Growth82nd 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: $94,0912017Assets 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

2018

Assets$133,930
Liabilities$113
Net Assets$133,803
Open 2018 Filing

Operations Trend

Revenue Growth83rd 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

2018

Revenue$122,875
Expenses$83,814
Net Income$39,061
Open 2018 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2018 to Dec 31, 2018
Signed
Apr 15, 2019
Return Version
2018v3.1
Gross Receipts
$122,875
Mission and Program Overview

Mission

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

Low Cost Community Performing Arts Theater

Program Services

DescriptionGrantsExpenses
Rent to Organizations$0$10,200
Compensation and Service Providers
Top Officer Pay83rd percentile

Employees

NameTitleFull / Part TimeBaseOtherTotal
George BarcosDirector & Former Gm-$19,800-$19,800
Marilyn IzdebskiPresident-$0--
Tori HouschVice President & Gm-$0--
Jen BoyntonSecretary-$0--
Gigi Desin-PhillipsTreasurer-$0--
Karen ThouveninBoard Member-$0--
Marty EdelsonBoard Member-$0--
Liza IngrasciBoard Member-$0--
David PotheroBoard Member-$0--
Aaron YoffeeBoard 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
2019-04-15
Discuss with paid preparer
Yes

Preparer

Preparer
Gigi Desin-Phillips
Phone
4159717626
Supplemental Narrative

Additional Explanations

Part II, Line 24

“Lighting and Theater Drapes”

Part II, Line 26

“Accounts Payable”

Part I, Line 16

“Concession COG - $9,165 Office Supplies - $639 Depreciation - $2.197 Tax & Fees - $245 Insurance - $2.968 Board Related - $724 Misc Expense - $4,552 Misc Income - ($3)”

Raw XML Appendix244 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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IRS990ScheduleA/UnrelatedBusinessNetIncm170Grp/TotalAmt00
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0Lighting and Theater Drapes
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1Accounts Payable
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2Concession COG - $9,165 Office Supplies - $639 Depreciation - $2.197 Tax & Fees - $245 Insurance - $2.968 Board Related - $724 Misc Expense - $4,552 Misc Income - ($3)
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0Part II, Line 24
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1Part II, Line 26
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2Part I, Line 16
ReturnHeader/BuildTS02019-02-21 02:37:17Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd0true
ReturnHeader/BusinessOfficerGrp/PersonNm0Gigi Desin-Phillips
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0Volunteer Treasurer
ReturnHeader/BusinessOfficerGrp/PhoneNum04159717626
ReturnHeader/BusinessOfficerGrp/SignatureDt02019-04-15
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/PreparationDt02019-04-15
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0Gigi Desin-Phillips
ReturnHeader/PreparerPersonGrp/SelfEmployedInd0X
ReturnHeader/ReturnTs02019-04-15T17:53:06-08:00
ReturnHeader/ReturnTypeCd0990EZ
ReturnHeader/TaxPeriodBeginDt02018-01-01
ReturnHeader/TaxPeriodEndDt02018-12-31
ReturnHeader/TaxYr02018

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

2018 • Form 990EZDetailed filing. Detailed filing data is available for this year.

Open filing
Assets
$133,930
Liabilities
$113
Net assets
$133,803
Revenue
$122,875
Expenses
$83,814
Net income
$39,061
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$0.94$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