Civic Intelligence

Marfa Theatre

990EZ • Fiscal year 2020 • EIN 74-3011051

Jan 01, 2020 to Dec 31, 2020 • Filed on May 18, 2021

Organization Profilewww.marfalivearts.org
PO Box 1365Marfa, TX 79843

(432) 729-4294

Siviq Scores

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

Liabilities / Assets

Score unavailable

No value available

Liabilities-to-assets requires both liabilities and assets on this filing.

Source year 2020

Liabilities / Revenue

Score unavailable

No value available

Liabilities-to-revenue requires both liabilities and revenue on this filing.

Source year 2020

Net Margin

69th percentile

20%

Higher net margin than 69% of similar nonprofits.

2020 filings • 501(c)3 • <$500k nonprofits • Source year 2020

Top Officer Pay

76th percentile

$0

Higher top officer pay than 76% of similar nonprofits.

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

2020 filings • 501(c)3 • <$500k nonprofits • Source year 2020

Asset Growth

74th percentile

32%

Faster asset growth than 74% of similar nonprofits.

2020 filings • 501(c)3 • <$500k nonprofits • Annualized from 2019 to 2020

Revenue Growth

49th percentile

-15%

Faster revenue growth than 49% of similar nonprofits.

2020 filings • 501(c)3 • <$500k nonprofits • Annualized from 2019 to 2020

Balance Sheet
Liabilities / AssetsScore unavailable

Assets

Up

$107,270

Up $26,234 (+32%) from 2019

Net Assets

Up

$107,270

Up $26,234 (+32%) from 2019

Liabilities

-

No earlier filing loaded for comparison.

Revenue And Expenses
Liabilities / RevenueScore unavailableNet Margin69th percentile

Revenue

Down

$133,315

Down $24,114 (-15%) from 2019

Expenses

Down

$107,081

Down $29,080 (-21%) from 2019

Net Income

Up

$26,234

Up $4,966 (+23%) from 2019

Historical Trend

Balance Sheet Trend

Asset Growth74th percentile

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

$150K$100K$50K$0-$50KAssets 2011: $6,296Liabilities 2011: $02011Assets 2012: $0Net Assets 2012: -$2112012Assets 2013: $17,853Liabilities 2013: $02013Assets 2014: $26,879Liabilities 2014: $02014Assets 2015: $47,022Liabilities 2015: $02015Assets 2016: $60,806Net Assets 2016: $60,8062016Assets 2017: $56,555Net Assets 2017: $56,5552017Assets 2018: $59,768Net Assets 2018: $59,7682018Assets 2019: $81,036Net Assets 2019: $81,0362019Assets 2020: $107,270Net Assets 2020: $107,2702020Assets 2021: $147,684Net Assets 2021: $147,6842021Assets 2022: $141,555Net Assets 2022: $141,5552022Assets 2023: $141,360Net Assets 2023: $141,3602023Assets 2024: $147,888Net Assets 2024: $147,8882024

Highlighted filing

2020

Assets$107,270
Liabilities-
Net Assets$107,270
Open 2020 Filing

Operations Trend

Revenue Growth49th percentile

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

$200K$150K$100K$50K$0-$50KRevenue 2011: $23,867Expenses 2011: $24,734Net Income 2011: -$8672011Revenue 2012: $18,986Expenses 2012: $19,197Net Income 2012: -$2112012Revenue 2013: $36,550Expenses 2013: $18,486Net Income 2013: $18,0642013Revenue 2014: $54,855Expenses 2014: $45,829Net Income 2014: $9,0262014Revenue 2015: $97,374Expenses 2015: $77,232Net Income 2015: $20,1422015Revenue 2016: $104,089Expenses 2016: $95,880Net Income 2016: $8,2092016Revenue 2017: $115,005Expenses 2017: $119,256Net Income 2017: -$4,2512017Revenue 2018: $144,374Expenses 2018: $141,161Net Income 2018: $3,2132018Revenue 2019: $157,429Expenses 2019: $136,161Net Income 2019: $21,2682019Revenue 2020: $133,315Expenses 2020: $107,081Net Income 2020: $26,2342020Revenue 2021: $143,767Expenses 2021: $103,353Net Income 2021: $40,4142021Revenue 2022: $109,719Expenses 2022: $115,848Net Income 2022: -$6,1292022Revenue 2023: $120,760Expenses 2023: $120,955Net Income 2023: -$1952023Revenue 2024: $135,792Expenses 2024: $129,264Net Income 2024: $6,5282024

Highlighted filing

2020

Revenue$133,315
Expenses$107,081
Net Income$26,234
Open 2020 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2020 to Dec 31, 2020
Signed
May 18, 2021
Return Version
2020v4.0
Gross Receipts
$133,315
Mission and Program Overview

Mission

ARTS

Program Services

DescriptionGrantsExpenses
CROWN - program provided to the public with an education component$18,524$50,000
RADIO PLAYS - program provided to the public with an education component$13,880$10,000
MISD Monologues - program provided to the public with an education component$3,787$9,000
Playwriting Programs-program provided to the public with an education component$7,064$3,500
SING - program provided to the public with an education component$6,939$4,000
Lower Left Dance Ranch - program provided to the public with an education component$5,756-
Playbook - program provided to the public with an education component$5,359-
EDUCATION - program provided to the public with an education component$4,000-
Winter Theater Showcase - program provided to the public with an education component$3,994-
One Act Play Program - Educational program provided to children attending MISD.$2,600$2,500
Summer Shake-up - program provided to the public with an education component$1,500$1,500
CSS - program provided to the public with an education component$1,355-
In Front of Us- program provided to the public with an education component$958-
Compensation and Service Providers
Top Officer Pay76th percentile

Employees

NameTitleFull / Part TimeBaseOtherTotal
NINA MARTINPresident-$0--
JENNIE LYN HAMILTONDirectorPT$0--
CORINA FABELAMember-$0--
MELISSA KEANETreasurer-$0--
MARGARET PAEKMember-$0--
GEORGINA ESCOBARMember-$0--
Filing and Contact Details

Filer

Filer Name
Marfa Theatre
EIN
74-3011051
Phone
4327294294
Address
PO BOX 1365, MARFA, TX 79843

Signing Officer

Name
Jennie Lyn Hamilton
Title
Director
Signed
2021-05-18
Discuss with paid preparer
Yes

Preparer

Firm
Daniela C Lara CPA PC
Address
1701 W Highway 90, Alpine, TX 79830
Preparer
Daniela C Lara CPA
Phone
4328375861
Supplemental Narrative

Additional Explanations

Other Expenses.1001

“Advertising and Promotion $9440”

Other Expenses.1002

“Office Expenses $3697”

Other Expenses.1005

“Travel $902”

Other Expenses.1009

“Depreciation $259”

Other Expenses.1

“Scholarship expense $16500”

Other Expenses.2

“GRANT WRITING $6900”

Other Expenses.3

“PARTNERSHIP FEE $1000”

Other Expenses.6

“ROUNDING $-1”

Other Assets.1003

“Machinery and Equipment - Beginning $0 Machinery and Equipment - Ending $1036”

Raw XML Appendix216 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/OfficerDirectorTrusteeEmplGrp/CompensationAmt50
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm0NINA MARTIN
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IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt0President
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt1Director
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt2Member
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt3Treasurer
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt4Member
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt5MEMBER
IRS990EZ/OperateHospitalInd0false
IRS990EZ/Organization501c3Ind0X
IRS990EZ/OrganizationDissolvedEtcInd0false
IRS990EZ/OrganizationHadUBIInd0false
IRS990EZ/OtherAssetsTotalDetail/EOYAmt01036
IRS990EZ/OtherExpensesTotalAmt038697
IRS990EZ/PartVIHghstPdCntrctProfSrvcTxt0NONE
IRS990EZ/PartVIOfCompOfHghstPdEmplTxt0NONE
IRS990EZ/PoliticalCampaignActyInd0false
IRS990EZ/PrimaryExemptPurposeTxt0ARTS
IRS990EZ/PrintingPublicationsPostageAmt01041
IRS990EZ/ProgramSrvcAccomplishmentGrp/DescriptionProgramSrvcAccomTxt0One Act Play Program - Educational program provided to children attending MISD.
IRS990EZ/ProgramSrvcAccomplishmentGrp/DescriptionProgramSrvcAccomTxt1MISD Monologues - program provided to the public with an education component
IRS990EZ/ProgramSrvcAccomplishmentGrp/DescriptionProgramSrvcAccomTxt2Winter Theater Showcase - program provided to the public with an education component
IRS990EZ/ProgramSrvcAccomplishmentGrp/DescriptionProgramSrvcAccomTxt3Playwriting Programs-program provided to the public with an education component
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IRS990EZ/ProgramSrvcAccomplishmentGrp/DescriptionProgramSrvcAccomTxt5In Front of Us- program provided to the public with an education component
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IRS990EZ/ProgramSrvcAccomplishmentGrp/DescriptionProgramSrvcAccomTxt9CSS - program provided to the public with an education component
IRS990EZ/ProgramSrvcAccomplishmentGrp/DescriptionProgramSrvcAccomTxt10EDUCATION - program provided to the public with an education component
IRS990EZ/ProgramSrvcAccomplishmentGrp/DescriptionProgramSrvcAccomTxt11RADIO PLAYS - program provided to the public with an education component
IRS990EZ/ProgramSrvcAccomplishmentGrp/DescriptionProgramSrvcAccomTxt12SING - program provided to the public with an education component
IRS990EZ/ProgramSrvcAccomplishmentGrp/GrantsAndAllocationsAmt02600
IRS990EZ/ProgramSrvcAccomplishmentGrp/GrantsAndAllocationsAmt13787
IRS990EZ/ProgramSrvcAccomplishmentGrp/GrantsAndAllocationsAmt23994
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IRS990EZ/ProgramSrvcAccomplishmentGrp/GrantsAndAllocationsAmt5958
IRS990EZ/ProgramSrvcAccomplishmentGrp/GrantsAndAllocationsAmt61500
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IRS990EZ/ProgramSrvcAccomplishmentGrp/GrantsAndAllocationsAmt91355
IRS990EZ/ProgramSrvcAccomplishmentGrp/GrantsAndAllocationsAmt104000
IRS990EZ/ProgramSrvcAccomplishmentGrp/GrantsAndAllocationsAmt1113880
IRS990EZ/ProgramSrvcAccomplishmentGrp/GrantsAndAllocationsAmt126939
IRS990EZ/ProgramSrvcAccomplishmentGrp/ProgramServiceExpensesAmt02500
IRS990EZ/ProgramSrvcAccomplishmentGrp/ProgramServiceExpensesAmt19000
IRS990EZ/ProgramSrvcAccomplishmentGrp/ProgramServiceExpensesAmt23500
IRS990EZ/ProgramSrvcAccomplishmentGrp/ProgramServiceExpensesAmt31500
IRS990EZ/ProgramSrvcAccomplishmentGrp/ProgramServiceExpensesAmt450000
IRS990EZ/ProgramSrvcAccomplishmentGrp/ProgramServiceExpensesAmt510000
IRS990EZ/ProgramSrvcAccomplishmentGrp/ProgramServiceExpensesAmt64000
IRS990EZ/ProhibitedTaxShelterTransInd0false
IRS990EZ/RelatedOrganizationCtrlEntInd0false
IRS990EZ/SchoolOperatingInd0false
IRS990EZ/SpecialEventsDirectExpensesAmt00
IRS990EZ/SubjectToProxyTaxInd0false
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IRS990EZ/TaxImposedOnOrganizationMgrAmt00
IRS990EZ/TaxImposedUnderIRC4911Amt00
IRS990EZ/TaxImposedUnderIRC4912Amt00
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IRS990EZ/TransactionWithControlEntInd0false
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IRS990EZ/TypeOfOrganizationOtherInd0X
IRS990EZ/WebsiteAddressTxt0www.marfalivearts.org
IRS990ScheduleA/AmountsRcvdDsqlfyPersonGrp/TotalAmt00
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IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus2YearsAmt0137448
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IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus4YearsAmt0104089
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/TotalAmt0637278
IRS990ScheduleA/GovtFurnSrvcFcltsVl509Grp/TotalAmt00
IRS990ScheduleA/GrossInvestmentIncome509Grp/TotalAmt00
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus1YearAmt06170
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IRS990ScheduleA/GrossReceiptsAdmissionsGrp/TotalAmt013096
IRS990ScheduleA/GrossReceiptsNonUnrltBusGrp/TotalAmt00
IRS990ScheduleA/InvestmentIncomeCYPct00.00000
IRS990ScheduleA/NetIncomeFromOtherUBIGrp/TotalAmt00
IRS990ScheduleA/OtherIncome509Grp/TotalAmt00
IRS990ScheduleA/Post1975UBTIGrp/TotalAmt00
IRS990ScheduleA/PubliclySupportedOrg509a2Ind0X
IRS990ScheduleA/PublicSupportCY509Pct01.00000
IRS990ScheduleA/PublicSupportPY509Pct01.00000
IRS990ScheduleA/PublicSupportTotal509Amt0650374
IRS990ScheduleA/SubstantialContributorsAmtGrp/TotalAmt00
IRS990ScheduleA/TaxRevLeviedOrgnztnlBnft509Grp/TotalAmt00
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY509Ind0X
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IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus2YearsAmt0144374
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus3YearsAmt0111167
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus4YearsAmt0104089
IRS990ScheduleA/Total509Grp/TotalAmt0650374
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IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus4YearsAmt0104089
IRS990ScheduleA/TotalSupportCalendarYearGrp/TotalAmt0650374
IRS990ScheduleB/ContributorInformationGrp/ContributorBusinessName/BusinessNameLine10RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorNum0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/AddressLine10RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/AddressLine20RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/City0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/State0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/ZIPCode0RESTRICTED
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IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0Advertising and Promotion $9440
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1Office Expenses $3697
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2Travel $902
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3Depreciation $259
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt4SCHOLARSHIP EXPENSE $16500
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt5GRANT WRITING $6900
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt6PARTNERSHIP FEE $1000
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt7ROUNDING $-1
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt8Machinery and Equipment - Beginning $0 Machinery and Equipment - Ending $1036
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0Other Expenses.1001
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IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc6Other Expenses.3
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ReturnHeader/AdditionalFilerInformation/TrustedCustomerGrp/AuthenticationAssuranceLevelCd0AAL1
ReturnHeader/AdditionalFilerInformation/TrustedCustomerGrp/FederatedAssuranceLevelCd0FAL1
ReturnHeader/AdditionalFilerInformation/TrustedCustomerGrp/IdentityAssuranceLevelCd0IAL1
ReturnHeader/AdditionalFilerInformation/TrustedCustomerGrp/TrustedCustomerCd02
ReturnHeader/BuildTS02022-09-23 18:48:47Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd0true
ReturnHeader/BusinessOfficerGrp/PersonNm0JENNIE LYN HAMILTON
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0Director
ReturnHeader/BusinessOfficerGrp/SignatureDt02021-05-18
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0MARFA THEATRE
ReturnHeader/Filer/BusinessName/BusinessNameLine2Txt0dba Marfa Live Arts
ReturnHeader/Filer/BusinessNameControlTxt0MARF
ReturnHeader/Filer/EIN0743011051
ReturnHeader/Filer/PhoneNum04327294294
ReturnHeader/Filer/USAddress/AddressLine1Txt0PO BOX 1365
ReturnHeader/Filer/USAddress/CityNm0MARFA
ReturnHeader/Filer/USAddress/StateAbbreviationCd0TX
ReturnHeader/Filer/USAddress/ZIPCd079843
ReturnHeader/PreparerFirmGrp/PreparerFirmEIN0465184750
ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt0Daniela C Lara CPA PC
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt01701 W Highway 90
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm0Alpine
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd0TX
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd079830
ReturnHeader/PreparerPersonGrp/PhoneNum04328375861
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0Daniela C Lara CPA
ReturnHeader/ReturnTs02021-06-15T16:08:12-07:00
ReturnHeader/ReturnTypeCd0990EZ
ReturnHeader/SigningOfficerGrp/PersonFullName/PersonFirstNm0JENNIE LYN
ReturnHeader/SigningOfficerGrp/PersonFullName/PersonLastNm0HAMILTON
ReturnHeader/TaxPeriodBeginDt02020-01-01
ReturnHeader/TaxPeriodEndDt02020-12-31
ReturnHeader/TaxYr02020

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

2020 • Form 990EZDetailed filing. Detailed filing data is available for this year.

Open filing
Assets
$107,270
Liabilities
-
Net assets
$107,270
Revenue
$133,315
Expenses
$107,081
Net income
$26,234
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024Detailed filing. Detailed filing data is available for this year.$1.48$1.48$1.36$1.29$0.07
2023Detailed filing. Detailed filing data is available for this year.$1.41$1.41$1.21$1.21$0.00
2022Detailed filing. Detailed filing data is available for this year.$1.42$1.42$1.10$1.16$0.06
2021Detailed filing. Detailed filing data is available for this year.$1.48$1.48$1.44$1.03$0.40
2020Detailed filing. Detailed filing data is available for this year.$1.07$1.07$1.33$1.07$0.26
2019Detailed filing. Detailed filing data is available for this year.$0.81$0.81$1.57$1.36$0.21
2018Detailed filing. Detailed filing data is available for this year.$0.60$0.60$1.44$1.41$0.03
2017Detailed filing. Detailed filing data is available for this year.$0.57$0.57$1.15$1.19$0.04
2016Detailed filing. Detailed filing data is available for this year.$0.61$0.61$1.04$0.96$0.08
2015Summary only. Only limited summary data is available for this year.$0.47$0.00$0.97$0.77$0.20
2014Summary only. Only limited summary data is available for this year.$0.27$0.00$0.55$0.46$0.09
2013Summary only. Only limited summary data is available for this year.$0.18$0.00$0.37$0.18$0.18
2012Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.00$0.00$0.19$0.19$0.00
2011Summary only. Only limited summary data is available for this year.$0.06$0.00$0.24$0.25$0.01