Civic Intelligence

Marfa Theatre

990EZ • Fiscal year 2023 • EIN 74-3011051

Jan 01, 2023 to Dec 31, 2023 • Filed on May 28, 2024

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 2023

Liabilities / Revenue

Score unavailable

No value available

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

Source year 2023

Net Margin

41st percentile

-0.2%

Higher net margin than 41% of similar nonprofits.

2023 filings • 501(c)3 • <$500k nonprofits • Source year 2023

Top Officer Pay

78th percentile

$0

Higher top officer pay than 78% of similar nonprofits.

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

2023 filings • 501(c)3 • <$500k nonprofits • Source year 2023

Asset Growth

47th percentile

-0.1%

Faster asset growth than 47% of similar nonprofits.

2023 filings • 501(c)3 • <$500k nonprofits • Annualized from 2022 to 2023

Revenue Growth

56th percentile

10%

Faster revenue growth than 56% of similar nonprofits.

2023 filings • 501(c)3 • <$500k nonprofits • Annualized from 2022 to 2023

Assets

Down

$141,360

Down $195 (-0.1%) from 2022

Net Assets

Down

$141,360

Down $195 (-0.1%) from 2022

Liabilities

-

No earlier filing loaded for comparison.

Revenue

Up

$120,760

Up $11,041 (+10%) from 2022

Expenses

Up

$120,955

Up $5,107 (+4.4%) from 2022

Net Income

Up

-$195

Up $5,934 (+97%) from 2022

Historical Trend

Balance Sheet Trend

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

2023

Assets$141,360
Liabilities-
Net Assets$141,360

Operations Trend

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

2023

Revenue$120,760
Expenses$120,955
Net Income-$195
Jump To
Filing Snapshot
Filing Period
Jan 1, 2023 to Dec 31, 2023
Signed
May 28, 2024
Return Version
2023v5.0
Gross Receipts
$120,760
Mission and Program Overview

Mission

ARTS

Program Services

DescriptionGrantsExpenses
MARFA LIGHTS - program provided to the public with an education component-$18,148
MISD MONOOGUES - program provided to the public with an education component$5,000$16,096
CSS - program provided to the public with an education component$4,000$13,951
LOWER LEFT - program provided to the public with an education component$9,703$12,172
Playwriting Programs-program provided to the public with an education component$6,000$10,758
Winter Theater Showcase - program provided to the public with an education component-$7,040
BEYOND THE BOX - program provided to the public with an education component$3,229-
One Act Play Program - Educational program provided to children attending MISD.-$3,139
CROWN - program provided to the public with an education component-$1,000
In Front of Us- program provided to the public with an education component-$890
Compensation and Service Providers

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
2024-05-28
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 $4928

Other Expenses.1002

Office Expenses $1738

Other Expenses.1005

Travel $8237

Other Expenses.1009

Depreciation $149

Other Expenses.1012

Insurance $1023

Other Expenses.1

Scholarship Expense $1000

Other Expenses.2

Technical & Other Services $332

Other Expenses.3

License Fee $300

Other Expenses.4

Special Event $19

Other Expenses.5

Rounding $1

Other Assets.1003

Machinery and Equipment - Beginning $373 Machinery and Equipment - Ending $224

Raw XML Appendix211 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/CashSavingsAndInvestmentsGrp/BOYAmt0141182
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IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt2Member
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt3Treasurer
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt4Member
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt5MEMBER
IRS990EZ/OperateHospitalInd0false
IRS990EZ/Organization501c3Ind0X
IRS990EZ/OrganizationDissolvedEtcInd0false
IRS990EZ/OrganizationHadUBIInd0false
IRS990EZ/OtherAssetsTotalDetail/BOYAmt0373
IRS990EZ/OtherAssetsTotalDetail/EOYAmt0224
IRS990EZ/OtherExpensesTotalAmt017727
IRS990EZ/PartVIHghstPdCntrctProfSrvcTxt0NONE
IRS990EZ/PartVIOfCompOfHghstPdEmplTxt0NONE
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IRS990EZ/PrimaryExemptPurposeTxt0ARTS
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IRS990EZ/ProgramSrvcAccomplishmentGrp/DescriptionProgramSrvcAccomTxt2Playwriting Programs-program provided to the public with an education component
IRS990EZ/ProgramSrvcAccomplishmentGrp/DescriptionProgramSrvcAccomTxt3In Front of Us- program provided to the public with an education component
IRS990EZ/ProgramSrvcAccomplishmentGrp/DescriptionProgramSrvcAccomTxt4CROWN - program provided to the public with an education component
IRS990EZ/ProgramSrvcAccomplishmentGrp/DescriptionProgramSrvcAccomTxt5BEYOND THE BOX - program provided to the public with an education component
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IRS990EZ/ProgramSrvcAccomplishmentGrp/DescriptionProgramSrvcAccomTxt8CSS - program provided to the public with an education component
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IRS990EZ/ProgramSrvcAccomplishmentGrp/GrantsAndAllocationsAmt06000
IRS990EZ/ProgramSrvcAccomplishmentGrp/GrantsAndAllocationsAmt13229
IRS990EZ/ProgramSrvcAccomplishmentGrp/GrantsAndAllocationsAmt25000
IRS990EZ/ProgramSrvcAccomplishmentGrp/GrantsAndAllocationsAmt34000
IRS990EZ/ProgramSrvcAccomplishmentGrp/GrantsAndAllocationsAmt49703
IRS990EZ/ProgramSrvcAccomplishmentGrp/ProgramServiceExpensesAmt03139
IRS990EZ/ProgramSrvcAccomplishmentGrp/ProgramServiceExpensesAmt17040
IRS990EZ/ProgramSrvcAccomplishmentGrp/ProgramServiceExpensesAmt210758
IRS990EZ/ProgramSrvcAccomplishmentGrp/ProgramServiceExpensesAmt3890
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IRS990EZ/ProgramSrvcAccomplishmentGrp/ProgramServiceExpensesAmt616096
IRS990EZ/ProgramSrvcAccomplishmentGrp/ProgramServiceExpensesAmt713951
IRS990EZ/ProgramSrvcAccomplishmentGrp/ProgramServiceExpensesAmt812172
IRS990EZ/ProhibitedTaxShelterTransInd0false
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IRS990EZ/SubjectToProxyTaxInd0false
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IRS990EZ/TaxImposedOnOrganizationMgrAmt00
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IRS990EZ/TotalProgramServiceExpensesAmt083194
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IRS990EZ/TypeOfOrganizationOtherInd0X
IRS990EZ/WebsiteAddressTxt0www.marfalivearts.org
IRS990ScheduleA/AmountsRcvdDsqlfyPersonGrp/TotalAmt00
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IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus1YearAmt0109719
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus2YearsAmt0143767
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus3YearsAmt0133315
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus4YearsAmt0151259
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/TotalAmt0658820
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IRS990ScheduleA/GrossReceiptsAdmissionsGrp/TotalAmt06170
IRS990ScheduleA/GrossReceiptsNonUnrltBusGrp/TotalAmt00
IRS990ScheduleA/InvestmentIncomeCYPct00.00000
IRS990ScheduleA/NetIncomeFromOtherUBIGrp/TotalAmt00
IRS990ScheduleA/OtherIncome509Grp/TotalAmt00
IRS990ScheduleA/Post1975UBTIGrp/TotalAmt00
IRS990ScheduleA/PubliclySupportedOrg509a2Ind0X
IRS990ScheduleA/PublicSupportCY509Pct01.00000
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IRS990ScheduleA/SubstantialContributorsAmtGrp/TotalAmt00
IRS990ScheduleA/TaxRevLeviedOrgnztnlBnft509Grp/TotalAmt00
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY509Ind0X
IRS990ScheduleA/Total509Grp/CurrentTaxYearAmt0120760
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IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus2YearsAmt0143767
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus3YearsAmt0133315
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus4YearsAmt0157429
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IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearAmt0120760
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IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus3YearsAmt0133315
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IRS990ScheduleA/TotalSupportCalendarYearGrp/TotalAmt0664990
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
IRS990ScheduleB/ContributorInformationGrp/TotalContributionsAmt0RESTRICTED
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0Advertising and Promotion $4928
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1Office Expenses $1738
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2Travel $8237
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3Depreciation $149
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt4Insurance $1023
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt5Scholarship Expense $1000
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt6Technical & Other Services $332
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt7License Fee $300
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt8Special Event $19
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt9Rounding $1
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt10Machinery and Equipment - Beginning $373 Machinery and Equipment - Ending $224
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0Other Expenses.1001
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1Other Expenses.1002
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2Other Expenses.1005
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IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc4Other Expenses.1012
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc5Other Expenses.1
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc6Other Expenses.2
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc7Other Expenses.3
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc8Other Expenses.4
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc9Other Expenses.5
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ReturnHeader/AdditionalFilerInformation/TrustedCustomerGrp/AuthenticationAssuranceLevelCd0AAL1
ReturnHeader/AdditionalFilerInformation/TrustedCustomerGrp/FederatedAssuranceLevelCd0FAL1
ReturnHeader/AdditionalFilerInformation/TrustedCustomerGrp/IdentityAssuranceLevelCd0IAL1
ReturnHeader/AdditionalFilerInformation/TrustedCustomerGrp/TrustedCustomerCd02
ReturnHeader/BuildTS02023-04-26 12:10:37Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd0true
ReturnHeader/BusinessOfficerGrp/PersonNm0JENNIE LYN HAMILTON
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0Director
ReturnHeader/BusinessOfficerGrp/SignatureDt02024-05-28
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/IRSResponsiblePrtyInfoCurrInd0true
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/ReturnTs02024-05-28T15:06:42-07:00
ReturnHeader/ReturnTypeCd0990EZ
ReturnHeader/SigningOfficerGrp/PersonFullName/PersonFirstNm0JENNIE LYN
ReturnHeader/SigningOfficerGrp/PersonFullName/PersonLastNm0HAMILTON
ReturnHeader/TaxPeriodBeginDt02023-01-01
ReturnHeader/TaxPeriodEndDt02023-12-31
ReturnHeader/TaxYr02023

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

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