Civic Intelligence

The Playhouse in San Anselmo

EIN 68-0395664 • 501(c)3 • San Anselmo, CA

Profile

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

PO Box 2551San Anselmo, CA 94979

playhousesananselmo.org

Siviq Scores

Precomputed percentiles relative to similar nonprofits. These scores are descriptive rather than judgmental.

Liabilities / Assets

60th percentile

0.00x

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

501(c)3 • <$500k nonprofits • Source year 2025

Liabilities / Revenue

62nd percentile

0.00x

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

501(c)3 • <$500k nonprofits • Source year 2025

Net Margin

4th percentile

-443%

Higher net margin than 4% of similar nonprofits.

501(c)3 • <$500k nonprofits • Source year 2025

Top Officer Pay

81st percentile

$0

Higher top officer pay than 81% of similar nonprofits.

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

501(c)3 • <$500k nonprofits • Source year 2025

Asset Growth

27th percentile

-30%

Faster asset growth than 27% of similar nonprofits.

501(c)3 • <$500k nonprofits • Annualized from 2024 to 2025

Revenue Growth

7th percentile

-88%

Faster revenue growth than 7% of similar nonprofits.

501(c)3 • <$500k nonprofits • Annualized from 2024 to 2025

Assets

Down

$165,246

Down $69,723 (-30%) from 2024

Liabilities

Down

$0

Down $13,991 (-100%) from 2024

Net Assets

Down

$165,246

Down $55,732 (-25%) from 2024

Revenue

Down

$12,574

Down $93,163 (-88%) from 2024

Expenses

Down

$68,306

Down $23,183 (-25%) from 2024

Net Income

Down

-$55,732

Down $69,980 (-491%) from 2024

Trend Graphs

Balance Sheet Trend

Grouped bars show assets, liabilities, and net assets across loaded filings.

$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

2025

Assets$165,246
Liabilities$0
Net Assets$165,246

Operations Trend

Revenue, expenses, and net income by year, with the latest 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

2025

Revenue$12,574
Expenses$68,306
Net Income-$55,732

Filings

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
Latest Filing Detail
Jump To
Filing Snapshot
Filing Period
Jan 1, 2025 to Dec 31, 2025
Signed
Feb 16, 2026
Return Version
2025v4.0
Gross Receipts
$46,284
Mission and Program Overview

Mission

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

Program Services

DescriptionGrantsExpenses
PROVIDE AND MAINTAIN A LOW COST, PERFORMANCE VENUE FOR THE COMMUNITY.$0$0
Compensation and Service Providers

Employees

NameTitleFull / Part TimeBaseOtherTotal
TORI HOUSHVice PresidentPT$0--
MARTY EDELSONBoard Member-$0--
CHINA TAMBLYNSecretary-$0--
Filing and Contact Details

Filer

Filer Name
The Playhouse in San Anselmo
EIN
68-0395664
Phone
4154568555
Address
PO BOX 2551, SAN ANSELMO, CA 94979

Signing Officer

Name
Tori Housh
Title
Treasurer
Phone
4156566569
Signed
2026-02-16
Discuss with paid preparer
Yes

Preparer

Firm
Winston and Co Accountancy Corporation
Address
999 FIFTH AVE SUITE 250, SAN RAFAEL, CA 94901
Preparer
Gary Winston CPA
Phone
4154591040
Supplemental Narrative

Additional Explanations

Form 990-ez, Part I, Line 4 - Other Investment Income

Description: interest income. Amount: 1764.

Form 990-ez, Part I, Line 16 - Other Expenses

Description: office supplies. Amount: 51. Description: depreciation. Amount: 5104. Description: taxes & fees. Amount: 591. Description: insurance. Amount: 4988. Description: sba interest. Amount: 58. Description: facility supplies. Amount: 748. Description: bank fees. Amount: 5. Description: professional fees. Amount: 14257. Description: postage. Amount: 31. Description: theater system supply maintenance & repair. Amount: 1501. Description: miscellaneous. Amount: 140. Total to form 990-ez, line 16: 27474.

Form 990-ez, Part II, Line 24 - Other Assets

Description: other depreciable assets. Beg. Of year amount: 22793. End of year amount: 0.

Form 990-ez, Part II, Line 26 - Other Liabilities

Description: other. Beg. Of year amount: 9241. End of year amount: 0. Description: deposit. Beg. Of year amount: 4750. End of year amount: 0.

Raw XML Appendix152 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.

Path#Value
IRS990EZ/ActivitiesNotPreviouslyRptInd00
IRS990EZ/BooksInCareOfDetail/BusinessName/BusinessNameLine1Txt0TORI HOUSH
IRS990EZ/BooksInCareOfDetail/PhoneNum04156566569
IRS990EZ/BooksInCareOfDetail/USAddress/AddressLine1Txt027 KENSINGTON ROAD
IRS990EZ/BooksInCareOfDetail/USAddress/CityNm0SAN ANSELMO
IRS990EZ/BooksInCareOfDetail/USAddress/StateAbbreviationCd0CA
IRS990EZ/BooksInCareOfDetail/USAddress/ZIPCd094960
IRS990EZ/CashSavingsAndInvestmentsGrp/BOYAmt0212176
IRS990EZ/CashSavingsAndInvestmentsGrp/EOYAmt0165246
IRS990EZ/ChgMadeToOrgnzngDocNotRptInd00
IRS990EZ/ContributionsGiftsGrantsEtcAmt0845
IRS990EZ/CostOrOtherBasisExpenseSaleAmt033710
IRS990EZ/DirectIndirectPltclExpendAmt00
IRS990EZ/DonorAdvisedFndsInd00
IRS990EZ/EngagedInExcessBenefitTransInd00
IRS990EZ/ExcessOrDeficitForYearAmt0-55732
IRS990EZ/FiledScheduleAInd01
IRS990EZ/ForeignFinancialAccountInd00
IRS990EZ/ForeignOfficeInd00
IRS990EZ/Form990TotalAssetsGrp/BOYAmt0234969
IRS990EZ/Form990TotalAssetsGrp/EOYAmt0165246
IRS990EZ/GainOrLossFromSaleOfAssetsAmt0-13710
IRS990EZ/GrossReceiptsAmt046284
IRS990EZ/InfoInScheduleOPartIIIInd0X
IRS990EZ/InfoInScheduleOPartIIInd0X
IRS990EZ/InfoInScheduleOPartIInd0X
IRS990EZ/InfoInScheduleOPartVInd0X
IRS990EZ/InvestmentIncomeAmt01764
IRS990EZ/LobbyingActivitiesInd00
IRS990EZ/MadeLoansToFromOfficersInd00
IRS990EZ/MethodOfAccountingCashInd0X
IRS990EZ/NetAssetsOrFundBalancesBOYAmt0220978
IRS990EZ/NetAssetsOrFundBalancesEOYAmt0165246
IRS990EZ/NetAssetsOrFundBalancesGrp/BOYAmt0220978
IRS990EZ/NetAssetsOrFundBalancesGrp/EOYAmt0165246
IRS990EZ/OccupancyRentUtltsAndMaintAmt040832
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt010.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt11.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt21.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt10
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt20
IRS990EZ/OfficerDirectorTrusteeEmplGrp/EmployeeBenefitProgramAmt00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/EmployeeBenefitProgramAmt10
IRS990EZ/OfficerDirectorTrusteeEmplGrp/EmployeeBenefitProgramAmt20
IRS990EZ/OfficerDirectorTrusteeEmplGrp/ExpenseAccountOtherAllwncAmt00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/ExpenseAccountOtherAllwncAmt10
IRS990EZ/OfficerDirectorTrusteeEmplGrp/ExpenseAccountOtherAllwncAmt20
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm0TORI HOUSH
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm1MARTY EDELSON
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm2CHINA TAMBLYN
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt0VICE PRESIDENT
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt1BOARD MEMBER
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt2SECRETARY
IRS990EZ/OperateHospitalInd00
IRS990EZ/Organization501c3Ind0X
IRS990EZ/OrganizationDissolvedEtcInd00
IRS990EZ/OrganizationHadUBIInd00
IRS990EZ/OtherAssetsTotalDetail/BOYAmt022793
IRS990EZ/OtherAssetsTotalDetail/EOYAmt00
IRS990EZ/OtherChangesInNetAssetsAmt00
IRS990EZ/OtherExpensesTotalAmt027474
IRS990EZ/PartVIHghstPdCntrctProfSrvcTxt0NONE
IRS990EZ/PartVIOfCompOfHghstPdEmplTxt0NONE
IRS990EZ/PoliticalCampaignActyInd00
IRS990EZ/PrimaryExemptPurposeTxt0PROVIDE PROFESSIONAL VENUE FOR THE PERFORMING ARTS AT THE LOWEST COST POSSIBLE TO BENEFIT THE COMMUNITY
IRS990EZ/ProgramServiceRevenueAmt023675
IRS990EZ/ProgramSrvcAccomplishmentGrp/DescriptionProgramSrvcAccomTxt0PROVIDE AND MAINTAIN A LOW COST, PERFORMANCE VENUE FOR THE COMMUNITY.
IRS990EZ/ProgramSrvcAccomplishmentGrp/GrantsAndAllocationsAmt00
IRS990EZ/ProgramSrvcAccomplishmentGrp/ProgramServiceExpensesAmt00
IRS990EZ/ProhibitedTaxShelterTransInd00
IRS990EZ/RelatedOrganizationCtrlEntInd00
IRS990EZ/SaleOfAssetsGrossAmt020000
IRS990EZ/ScheduleBNotRequiredInd0X
IRS990EZ/SchoolOperatingInd00
IRS990EZ/StatesWhereCopyOfReturnIsFldCd0CA
IRS990EZ/SubjectToProxyTaxInd00
IRS990EZ/SumOfTotalLiabilitiesGrp/BOYAmt013991
IRS990EZ/SumOfTotalLiabilitiesGrp/EOYAmt00
IRS990EZ/TanningServicesProvidedInd00
IRS990EZ/TaxImposedOnOrganizationMgrAmt00
IRS990EZ/TaxImposedUnderIRC4911Amt00
IRS990EZ/TaxImposedUnderIRC4912Amt00
IRS990EZ/TaxImposedUnderIRC4955Amt00
IRS990EZ/TaxReimbursedByOrganizationAmt00
IRS990EZ/TotalExpensesAmt068306
IRS990EZ/TotalProgramServiceExpensesAmt00
IRS990EZ/TotalRevenueAmt012574
IRS990EZ/TrnsfrExmptNonChrtblRltdOrgInd00
IRS990EZ/TypeOfOrganizationTrustInd0X
IRS990EZ/WebsiteAddressTxt0PLAYHOUSESANANSELMO.ORG
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearAmt0845
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus1YearAmt04408
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus2YearsAmt05690
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus3YearsAmt07558
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus4YearsAmt019987
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/TotalAmt038488
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearAmt01764
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus1YearAmt05104
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus2YearsAmt02971
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus3YearsAmt017
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus4YearsAmt07
IRS990ScheduleA/GrossInvestmentIncome170Grp/TotalAmt09863
IRS990ScheduleA/PublicOrganization170Ind0X
IRS990ScheduleA/PublicSupportCY170Pct00.79600
IRS990ScheduleA/PublicSupportPY170Pct00.87880
IRS990ScheduleA/PublicSupportTotal170Amt038488
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY170Ind0X
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearAmt0845
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus1YearAmt04408
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus2YearsAmt05690
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus3YearsAmt07558
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus4YearsAmt019987
IRS990ScheduleA/TotalCalendarYear170Grp/TotalAmt038488
IRS990ScheduleA/TotalSupportAmt048351
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0DESCRIPTION: INTEREST INCOME. AMOUNT: 1764.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1DESCRIPTION: OFFICE SUPPLIES. AMOUNT: 51. DESCRIPTION: DEPRECIATION. AMOUNT: 5104. DESCRIPTION: TAXES & FEES. AMOUNT: 591. DESCRIPTION: INSURANCE. AMOUNT: 4988. DESCRIPTION: SBA INTEREST. AMOUNT: 58. DESCRIPTION: FACILITY SUPPLIES. AMOUNT: 748. DESCRIPTION: BANK FEES. AMOUNT: 5. DESCRIPTION: PROFESSIONAL FEES. AMOUNT: 14257. DESCRIPTION: POSTAGE. AMOUNT: 31. DESCRIPTION: THEATER SYSTEM SUPPLY MAINTENANCE & REPAIR. AMOUNT: 1501. DESCRIPTION: MISCELLANEOUS. AMOUNT: 140. TOTAL TO FORM 990-EZ, LINE 16: 27474.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2DESCRIPTION: OTHER DEPRECIABLE ASSETS. BEG. OF YEAR AMOUNT: 22793. END OF YEAR AMOUNT: 0.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3DESCRIPTION: OTHER. BEG. OF YEAR AMOUNT: 9241. END OF YEAR AMOUNT: 0. DESCRIPTION: DEPOSIT. BEG. OF YEAR AMOUNT: 4750. END OF YEAR AMOUNT: 0.
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0FORM 990-EZ, PART I, LINE 4 - OTHER INVESTMENT INCOME
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1FORM 990-EZ, PART I, LINE 16 - OTHER EXPENSES
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2FORM 990-EZ, PART II, LINE 24 - OTHER ASSETS
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc3FORM 990-EZ, PART II, LINE 26 - OTHER LIABILITIES
TransferPrsnlBnftContractsDecl/DeclarationDesc0THE ORGANIZATION DID NOT, DURING THE YEAR, RECEIVE ANY FUNDS, DIRECTLY,OR INDIRECTLY, TO PAY PREMIUMS ON A PERSONAL BENEFIT CONTRACT.THE ORGANIZATION, DID NOT, DURING THE YEAR, PAY ANY PREMIUMS, DIRECTLY,OR INDIRECTLY, ON A PERSONAL BENEFIT CONTRACT.
ReturnHeader/BuildTS02025-03-06 01:10:19Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd01
ReturnHeader/BusinessOfficerGrp/PersonNm0TORI HOUSH
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0TREASURER
ReturnHeader/BusinessOfficerGrp/PhoneNum04156566569
ReturnHeader/BusinessOfficerGrp/SignatureDt02026-02-16
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0THE PLAYHOUSE IN SAN ANSELMO
ReturnHeader/Filer/BusinessNameControlTxt0PLAY
ReturnHeader/Filer/EIN0680395664
ReturnHeader/Filer/PhoneNum04154568555
ReturnHeader/Filer/USAddress/AddressLine1Txt0PO BOX 2551
ReturnHeader/Filer/USAddress/CityNm0SAN ANSELMO
ReturnHeader/Filer/USAddress/StateAbbreviationCd0CA
ReturnHeader/Filer/USAddress/ZIPCd094979
ReturnHeader/PreparerFirmGrp/PreparerFirmEIN0334937378
ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt0WINSTON AND CO ACCOUNTANCY CORPORATION
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt0999 FIFTH AVE SUITE 250
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm0SAN RAFAEL
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd0CA
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd094901
ReturnHeader/PreparerPersonGrp/PhoneNum04154591040
ReturnHeader/PreparerPersonGrp/PreparationDt02026-02-16
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0GARY WINSTON CPA
ReturnHeader/ReturnTs02026-02-16T17:04:02-06:00
ReturnHeader/ReturnTypeCd0990EZ
ReturnHeader/TaxPeriodBeginDt02025-01-01
ReturnHeader/TaxPeriodEndDt02025-12-31
ReturnHeader/TaxYr02025

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