Civic Intelligence

Mountain Play Association

990 • Fiscal year 2012 • EIN 94-6092215

Sep 01, 2011 to Aug 31, 2012

San Rafael, CA
Siviq Scores

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

Liabilities / Assets

47th percentile

0.04x

Higher debt load relative to assets than 47% of similar nonprofits.

2012 filings • 501(c)3 • $500k-$1M nonprofits • Source year 2012

Liabilities / Revenue

30th percentile

0.00x

Higher debt load relative to revenue than 30% of similar nonprofits.

2012 filings • 501(c)3 • $500k-$1M nonprofits • Source year 2012

Net Margin

59th percentile

5.8%

Higher net margin than 59% of similar nonprofits.

2012 filings • 501(c)3 • $500k-$1M nonprofits • Source year 2012

Top Officer Pay

Score unavailable

No value available

This filing does not contain officer compensation rows.

Source year 2012

Asset Growth

46th percentile

0.2%

Faster asset growth than 46% of similar nonprofits.

2012 filings • 501(c)3 • $500k-$1M nonprofits • Annualized from 2011 to 2012

Revenue Growth

75th percentile

22%

Faster revenue growth than 75% of similar nonprofits.

2012 filings • 501(c)3 • $500k-$1M nonprofits • Annualized from 2011 to 2012

Assets

Up

$105,837

Up $225 (+0.2%) from 2011

Net Assets

Up

$101,307

Up $50,721 (+100%) from 2011

Liabilities

Down

$4,530

Down $50,496 (-92%) from 2011

Revenue

Up

$913,191

Up $162,094 (+22%) from 2011

Expenses

Up

$859,998

Up $54,385 (+6.8%) from 2011

Net Income

Up

$53,193

Up $107,709 (+198%) from 2011

Historical Trend

Balance Sheet Trend

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

$1.0M$500K$0-$500KAssets 2011: $105,612Liabilities 2011: $55,026Net Assets 2011: $50,5862011Assets 2012: $105,837Liabilities 2012: $4,530Net Assets 2012: $101,3072012Assets 2013: $355,910Liabilities 2013: $5,327Net Assets 2013: $350,5832013Assets 2014: $332,797Liabilities 2014: $5,118Net Assets 2014: $327,6792014Assets 2015: $319,336Liabilities 2015: $7,612Net Assets 2015: $311,7242015Assets 2016: $251,931Liabilities 2016: $5,844Net Assets 2016: $246,0872016Assets 2017: $189,697Liabilities 2017: $151,498Net Assets 2017: $38,1992017Assets 2018: $252,520Liabilities 2018: -$38,077Net Assets 2018: $290,5972018Assets 2019: $264,279Liabilities 2019: $73,283Net Assets 2019: $190,9962019Assets 2020: $338,351Liabilities 2020: $201,915Net Assets 2020: $136,4362020Assets 2021: $681,500Liabilities 2021: $154,050Net Assets 2021: $527,4502021Assets 2022: $326,246Liabilities 2022: $167,381Net Assets 2022: $158,8652022Assets 2023: $316,534Liabilities 2023: $584,237Net Assets 2023: -$267,7032023Assets 2024: $274,341Liabilities 2024: $720,716Net Assets 2024: -$446,3752024

Highlighted filing

2012

Assets$105,837
Liabilities$4,530
Net Assets$101,307

Operations Trend

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

$2.0M$1.0M$0-$1.0MRevenue 2011: $751,097Expenses 2011: $805,613Net Income 2011: -$54,5162011Revenue 2012: $913,191Expenses 2012: $859,998Net Income 2012: $53,1932012Revenue 2013: $1,241,103Expenses 2013: $991,827Net Income 2013: $249,2762013Revenue 2014: $964,123Expenses 2014: $987,027Net Income 2014: -$22,9042014Revenue 2015: $1,138,428Expenses 2015: $1,154,383Net Income 2015: -$15,9552015Revenue 2016: $1,018,390Expenses 2016: $1,084,027Net Income 2016: -$65,6372016Revenue 2017: $985,369Expenses 2017: $1,193,257Net Income 2017: -$207,8882017Revenue 2018: $1,423,656Expenses 2018: $1,171,258Net Income 2018: $252,3982018Revenue 2019: $1,210,873Expenses 2019: $1,310,474Net Income 2019: -$99,6012019Revenue 2020: $474,736Expenses 2020: $501,764Net Income 2020: -$27,0282020Revenue 2021: $731,904Expenses 2021: $340,890Net Income 2021: $391,0142021Revenue 2022: $924,335Expenses 2022: $1,292,920Net Income 2022: -$368,5852022Revenue 2023: $1,225,139Expenses 2023: $1,652,179Net Income 2023: -$427,0402023Revenue 2024: $1,207,169Expenses 2024: $1,385,759Net Income 2024: -$178,5902024

Highlighted filing

2012

Revenue$913,191
Expenses$859,998
Net Income$53,193
Filing Detail Status

This 2012 filing currently has summary financial data only. Detailed schedules, leadership, and program rows are not available for this filing yet.

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Filing Snapshot
Filing Period
Sep 1, 2011 to Aug 31, 2012
Mission and Program Overview

Mission

See attached statement on schedule obuilding on a century of tradition, the mountain play association produces enriching theatrical experiences that promote lifelong appreciation for live performing arts, and culminates in an annual, spectacular, outdoor production that strengthens the community and nurtures appreciation of mount tamalpais

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.$0.27$0.72$0.45$1.21$1.39$0.18
2023Detailed filing. Detailed filing data is available for this year.$0.32$0.58$0.27$1.23$1.65$0.43
2022Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.33$0.17$0.16$0.92$1.29$0.37
2021Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.68$0.15$0.53$0.73$0.34$0.39
2020Detailed filing. Detailed filing data is available for this year.$0.34$0.20$0.14$0.47$0.50$0.03
2019Detailed filing. Detailed filing data is available for this year.$0.26$0.07$0.19$1.21$1.31$0.10
2018Detailed filing. Detailed filing data is available for this year.$0.25$0.04$0.29$1.42$1.17$0.25
2017Detailed filing. Detailed filing data is available for this year.$0.19$0.15$0.04$0.99$1.19$0.21
2016Detailed filing. Detailed filing data is available for this year.$0.25$0.01$0.25$1.02$1.08$0.07
2015Detailed filing. Detailed filing data is available for this year.$0.32$0.01$0.31$1.14$1.15$0.02
2014Summary only. Only limited summary data is available for this year.$0.33$0.01$0.33$0.96$0.99$0.02
2013Summary only. Only limited summary data is available for this year.$0.36$0.01$0.35$1.24$0.99$0.25
2012Summary only. Only limited summary data is available for this year.$0.11$0.00$0.10$0.91$0.86$0.05
2011Summary only. Only limited summary data is available for this year.$0.11$0.06$0.05$0.75$0.81$0.05