Civic Intelligence

Marin Performing Stars

990 • Fiscal year 2019 • EIN 94-3136030

Jul 01, 2018 to Jun 30, 2019 • Filed on Jul 08, 2020

Organization Profilewww.performingstars.org
271 Drake AvenueMarin City, CA 94965

(415) 332-8316

Siviq Scores

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

Liabilities / Assets

84th percentile

0.22x

Higher debt load relative to assets than 84% of similar nonprofits.

2019 filings • 501(c)3 • <$500k nonprofits • Source year 2019

Liabilities / Revenue

84th percentile

0.12x

Higher debt load relative to revenue than 84% of similar nonprofits.

2019 filings • 501(c)3 • <$500k nonprofits • Source year 2019

Net Margin

77th percentile

22%

Higher net margin than 77% of similar nonprofits.

2019 filings • 501(c)3 • <$500k nonprofits • Source year 2019

Top Officer Pay

88th percentile

$35,315

Higher top officer pay than 88% of similar nonprofits.

Top officer pay equals 12.8% of source-year revenue.

2019 filings • 501(c)3 • <$500k nonprofits • Source year 2019

Asset Growth

91st percentile

103%

Faster asset growth than 91% of similar nonprofits.

2019 filings • 501(c)3 • <$500k nonprofits • Annualized from 2018 to 2019

Revenue Growth

17th percentile

-31%

Faster revenue growth than 17% of similar nonprofits.

2019 filings • 501(c)3 • <$500k nonprofits • Annualized from 2018 to 2019

Balance Sheet
Liabilities / Assets84th percentile

Assets

Up

$151,457

Up $77,007 (+103%) from 2018

Net Assets

Up

$118,522

Up $60,016 (+103%) from 2018

Liabilities

Up

$32,935

Up $16,991 (+107%) from 2018

Revenue And Expenses
Liabilities / Revenue84th percentileNet Margin77th percentile

Revenue

Down

$275,351

Down $123,258 (-31%) from 2018

Expenses

Down

$215,335

Down $183,102 (-46%) from 2018

Net Income

Up

$60,016

Up $59,844 (+34793%) from 2018

Historical Trend

Balance Sheet Trend

Asset Growth91st percentile

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

$800K$600K$400K$200K$0-$200KAssets 2010: $36,947Liabilities 2010: $6,0002010Assets 2011: $10,861Liabilities 2011: $6,000Net Assets 2011: $4,8612011Assets 2012: $5,137Liabilities 2012: $6,000Net Assets 2012: -$8632012Assets 2013: $14,754Liabilities 2013: $6,000Net Assets 2013: $8,7542013Assets 2014: $13,567Liabilities 2014: $6,000Net Assets 2014: $7,5672014Assets 2015: $32,839Liabilities 2015: $6,000Net Assets 2015: $26,8392015Assets 2016: $4,799Liabilities 2016: $500Net Assets 2016: $4,2992016Assets 2017: $58,334Liabilities 2017: $0Net Assets 2017: $58,3342017Assets 2018: $74,450Liabilities 2018: $15,944Net Assets 2018: $58,5062018Assets 2019: $151,457Liabilities 2019: $32,935Net Assets 2019: $118,5222019Assets 2020: $378,061Liabilities 2020: $54,553Net Assets 2020: $323,5082020Assets 2021: $590,620Liabilities 2021: $160,406Net Assets 2021: $430,2142021Assets 2022: $613,145Liabilities 2022: $156,805Net Assets 2022: $456,3402022Assets 2023: $454,724Liabilities 2023: $259Net Assets 2023: $454,4652023Assets 2024: $522,999Liabilities 2024: $35,076Net Assets 2024: $487,9232024

Highlighted filing

2019

Assets$151,457
Liabilities$32,935
Net Assets$118,522
Open 2019 Filing

Operations Trend

Revenue Growth17th percentile

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

$1.0M$500K$0-$500KRevenue 2010: $239,971Expenses 2010: $228,155Net Income 2010: $11,8162010Revenue 2011: $241,475Expenses 2011: $267,561Net Income 2011: -$26,0862011Expenses 2012: $244,3282012Expenses 2013: $194,1072013Revenue 2014: $199,067Expenses 2014: $200,254Net Income 2014: -$1,1872014Revenue 2015: $220,586Expenses 2015: $201,314Net Income 2015: $19,2722015Revenue 2016: $238,723Expenses 2016: $261,263Net Income 2016: -$22,5402016Revenue 2017: $308,072Expenses 2017: $254,037Net Income 2017: $54,0352017Revenue 2018: $398,609Expenses 2018: $398,437Net Income 2018: $1722018Revenue 2019: $275,351Expenses 2019: $215,335Net Income 2019: $60,0162019Revenue 2020: $639,998Expenses 2020: $435,012Net Income 2020: $204,9862020Revenue 2021: $617,048Expenses 2021: $510,342Net Income 2021: $106,7062021Revenue 2022: $635,062Expenses 2022: $608,936Net Income 2022: $26,1262022Revenue 2023: $710,724Expenses 2023: $712,599Net Income 2023: -$1,8752023Revenue 2024: $894,096Expenses 2024: $860,638Net Income 2024: $33,4582024

Highlighted filing

2019

Revenue$275,351
Expenses$215,335
Net Income$60,016
Open 2019 Filing
Jump To
Filing Snapshot
Filing Period
Jul 1, 2018 to Jun 30, 2019
Signed
Jul 8, 2020
Return Version
2018v3.1
Gross Receipts
$275,351
Mission and Program Overview

Mission

Provide programs that offer and encourage children of low-income families to participate in music and the arts in marin county, ca.

Balance Sheet Detail
LineBeginningEndChange
Assets
Cash and Non-Interest-Bearing Accounts$56,881$135,552▲ $78,671
Rtn Earn Endowment Incm Other Fnds$58,506$118,522▲ $60,016
Loans From Officers Directors$15,944$22,142▲ $6,198
Pledges and Grants Receivable$17,569$15,905▼ $1,664
Savings and Temporary Cash Investments-$0-
Accounts Receivable-$0-
Other Notes and Loans Receivable, Net-$0-
Receivable From Disqualified Prsn-$0-
Receivables From Officers Etc-$0-
Investments Other Securities-$0-
Investments Program Related-$0-
Investments in Publicly Traded Securities-$0-
Land, Buildings, and Equipment, Net-$0-
Intangible Assets-$0-
Inventories for Sale or Use-$0-
Prepaid Expenses and Deferred Charges-$0-
Total Assets$74,450$151,457▲ $77,007
Other Assets Total-$0-
Liabilities
Other Liabilities-$10,793-
Total Liabilities$15,944$32,935▲ $16,991
Net Assets / Fund Balance
Total Net Assets Fund Balance$58,506$118,522▲ $60,016
Total Liabilities and Net Assets / Fund Balance$74,450$151,457▲ $77,007

Asset Categories

AssetBook ValueDepreciationBasis
Equipment-$23,851$23,851
Compensation and Service Providers
Top Officer Pay88th percentile

Employees

NameTitleFull / Part TimeBaseTotal
Felecia GastonExecutive DirecFT$35,315$35,315

Board Members and Trustees

NameTitle
Andrea NorwoodDirector
Charles E DentDirector
Dr Virginia EdwardsDirector
Dr Wyna BarronDirector
Melissa Hebert DouglasDirector
Revenue and Support

Revenue Composition

Contributions and Grants
$275,260
Program Service Revenue
$0
Investment Income
$91
Other Revenue
$0
All Other Contributions
$230,308
Change in Net Assets
$60,016
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$172,887
Salaries, Compensation, and Employee Benefits$41,728
Total Fundraising Expense$3,935
Grants and Similar Amounts Paid$720
Professional Fundraising Fees$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Travel$32,663$6,583-$39,246
Fees for Services Other$29,958$4,231$3,935$38,124
Current Officers, Directors, Trustees, and Key Employees$31,783$3,532-$35,315
Insurance$9,583$1,065-$10,648
All Other Expenses$5,467$756-$6,223
Other Expenses$4,845$664-$4,845
Fees for Services Accounting$4,342$482-$4,824
Occupancy$2,159$2,158-$4,317
Payroll Taxes$2,860$318-$3,178
Other Salaries and Wages$2,365--$2,365
Other Employee Benefits$783$87-$870
Grants to Domestic Individuals$720--$720
Total Functional Expenses$187,454$23,946$3,935$215,335
Fundraising, Events, and Gaming
Fundraising activities
No
Gaming activities
No
Professional fundraiser used
No

Fundraising and Gaming Totals

Line ItemAmount
Professional Fundraising Fees$0
Political and Lobbying Activity
Political campaign activity
No
Lobbying activity
No
Subject to proxy tax
No
Insider Transactions and Loans

Loans and Receivables

Line ItemBeginningEndChange
Loans from Officers, Directors, Trustees, and Key Employees$15,944$22,142▲ $6,198
Receivables from Disqualified Persons-$0-
Receivables from Officers, Directors, Trustees, and Key Employees-$0-
Debt and Bond Financing

Other Reported Liabilities

LiabilityAmount
Other Liabilities$8,010
Payroll Liabilities$2,783
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
No
Annual disclosure for covered persons
Yes
Backup withholding compliance
Yes
Business relationship with family members
No
Business relationship with organization members
No
Material changes to governing documents
No
Compensation from other sources disclosed
No
CEO compensation reviewed
No
Other officer compensation reviewed
No
Conflict-of-interest policy
Yes
Audited financial statements prepared
No
Key decisions subject to board approval
No
Management duties delegated
No

Governance Explanations

Form 990, Part VI, Line 11B: Form 990 Review Process

“No review was or will be conducted.”

Form 990, Part VI, Line 19: Other Organization Documents Publicly Available

“No documents available to the public.”

Filing and Contact Details

Filer

Filer Name
Marin Performing Stars
EIN
94-3136030
Phone
4153328316
Address
271 DRAKE AVENUE, MARIN CITY, CA 94965

Signing Officer

Name
Felecia Gaston
Title
Executive Director
Signed
2020-07-08
Discuss with paid preparer
Yes

Organization Details

Formed
1990
Legal Domicile
CA
Voting Board Members
6
Independent Board Members
4
Employees
1

Preparer

Firm
Morling & Company
Address
44 Montgomery St Ste 2970, San Francisco, CA 94104
Preparer
Richard F Limmer
Phone
4159569500
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IRS990ScheduleA/GrossInvestmentIncome509Grp/TotalAmt0328
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IRS990ScheduleA/InvestmentIncomePYPct00.00070
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IRS990ScheduleA/PublicSupportPY509Pct00.99930
IRS990ScheduleA/PublicSupportTotal509Amt01414122
IRS990ScheduleA/SubstantialContributorsAmtGrp/TotalAmt00
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IRS990/ScheduleBRequiredInd0true
IRS990ScheduleD/EquipmentGrp/DepreciationAmt023851
IRS990ScheduleD/EquipmentGrp/OtherCostOrOtherBasisAmt023851
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt08010
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt12783
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc0OTHER LIABILITIES
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc1PAYROLL LIABILITIES
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IRS990/ScheduleORequiredInd0false
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0No review was or will be conducted.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1No documents available to the public.
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0Form 990, Part VI, Line 11b: Form 990 Review Process
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1Form 990, Part VI, Line 19: Other Organization Documents Publicly Available
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IRS990/TaxableDistributionsInd0false
IRS990/TaxablePartyNotificationInd0false
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IRS990/TempOrPermanentEndowmentsInd0false
IRS990/TerminateOperationsInd0false
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IRS990/TotalFunctionalExpensesGrp/ProgramServicesAmt0187454
IRS990/TotalFunctionalExpensesGrp/TotalAmt0215335
IRS990/TotalGrossUBIAmt00
IRS990/TotalLiabilitiesBOYAmt015944
IRS990/TotalLiabilitiesEOYAmt032935
IRS990/TotalLiabilitiesGrp/BOYAmt015944
IRS990/TotalLiabilitiesGrp/EOYAmt032935
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IRS990/TotalProgramServiceRevenueAmt00
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IRS990/TotalRevenueGrp/RelatedOrExemptFuncIncomeAmt091
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IRS990/TotLiabNetAssetsFundBalanceGrp/BOYAmt074450
IRS990/TotLiabNetAssetsFundBalanceGrp/EOYAmt0151457
IRS990/TravelGrp/ManagementAndGeneralAmt06583
IRS990/TravelGrp/ProgramServicesAmt032663
IRS990/TravelGrp/TotalAmt039246
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IRS990/TypeOfOrganizationCorpInd0X
IRS990/UnrelatedBusIncmOverLimitInd0false
IRS990/UponRequestInd0X
IRS990/USAddress/AddressLine1Txt0271 DRAKE AVENUE
IRS990/USAddress/CityNm0MARIN CITY
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Document Assets

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Filings

Displayed year

2019 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$151,457
Liabilities
$32,935
Net assets
$118,522
Revenue
$275,351
Expenses
$215,335
Net income
$60,016
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024Detailed filing. Detailed filing data is available for this year.$5.23$0.35$4.88$8.94$8.61$0.33
2023Detailed filing. Detailed filing data is available for this year.$4.55$0.00$4.54$7.11$7.13$0.02
2022Detailed filing. Detailed filing data is available for this year.$6.13$1.57$4.56$6.35$6.09$0.26
2021Detailed filing. Detailed filing data is available for this year.$5.91$1.60$4.30$6.17$5.10$1.07
2020Detailed filing. Detailed filing data is available for this year.$3.78$0.55$3.24$6.40$4.35$2.05
2019Detailed filing. Detailed filing data is available for this year.$1.51$0.33$1.19$2.75$2.15$0.60
2018Detailed filing. Detailed filing data is available for this year.$0.74$0.16$0.59$3.99$3.98$0.00
2017Detailed filing. Detailed filing data is available for this year.$0.58$0.00$0.58$3.08$2.54$0.54
2016Detailed filing. Detailed filing data is available for this year.$0.05$0.01$0.04$2.39$2.61$0.23
2015Detailed filing. Detailed filing data is available for this year.$0.33$0.06$0.27$2.21$2.01$0.19
2014Detailed filing. Detailed filing data is available for this year.$0.14$0.06$0.08$1.99$2.00$0.01
2013Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.15$0.06$0.09$1.94
2012Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.05$0.06$0.01$2.44
2011Summary only. Only limited summary data is available for this year.$0.11$0.06$0.05$2.41$2.68$0.26
2010Summary only. Only limited summary data is available for this year.$0.37$0.06$2.40$2.28$0.12