Liabilities / Assets
71st percentile
Higher debt load relative to assets than 71% of similar nonprofits.
990EZ • Fiscal year 2013 • EIN 23-7203068
Precomputed percentiles for this filing year versus similar nonprofits in the same peer cohort.
Liabilities / Assets
71st percentile
Higher debt load relative to assets than 71% of similar nonprofits.
Liabilities / Revenue
73rd percentile
Higher debt load relative to revenue than 73% of similar nonprofits.
Net Margin
20th percentile
Higher net margin than 20% of similar nonprofits.
Top Officer Pay
Score unavailable
This filing does not contain officer compensation rows.
Asset Growth
Score unavailable
No earlier valid filing was available within the previous three public years.
Revenue Growth
Score unavailable
No earlier valid filing was available within the previous three public years.
Assets
$104,360
No earlier filing loaded for comparison.
Net Assets
$98,990
No earlier filing loaded for comparison.
Liabilities
$5,370
No earlier filing loaded for comparison.
Revenue
$162,159
No earlier filing loaded for comparison.
Expenses
$183,942
No earlier filing loaded for comparison.
Net Income
-$21,783
No earlier filing loaded for comparison.
The organization's purpose is to provide the opportunity for volunteer artists, musicians, and technicians to be trained under the direction of a professional staff and provide entertainment for diverse community members.
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/ActivitiesNotPreviouslyRpt | 0 | false |
| IRS990EZ/CashSavingsAndInvestments/BOY | 0 | 22586 |
| IRS990EZ/CashSavingsAndInvestments/EOY | 0 | 4274 |
| IRS990EZ/ContributionsGiftsGrantsEtc | 0 | 38196 |
| IRS990EZ/CostOfGoodsSold | 0 | 2818 |
| IRS990EZ/CostOtherBasisAndSalesExpenses | 0 | 0 |
| IRS990EZ/DidOrgFileForm1120POLThisYear | 0 | false |
| IRS990EZ/DoesOrgHaveHospital | 0 | false |
| IRS990EZ/EngagedInExcessBenefitTrans | 0 | false |
| IRS990EZ/EngageInLobbyingActivities | 0 | false |
| IRS990EZ/EngagePoliticalCmpgnActivities | 0 | false |
| IRS990EZ/ExcessOrDeficitForYear | 0 | -21783 |
| IRS990EZ/FeesAndOthPymtToIndContractors | 0 | 512 |
| IRS990EZ/FiledScheduleA | 0 | true |
| IRS990EZ/ForeignFinancialAccount | 0 | false |
| IRS990EZ/ForeignOffice | 0 | false |
| IRS990EZ/Form720Filed | 0 | false |
| IRS990EZ/FundraisingGrossIncome | 0 | 13945 |
| IRS990EZ/GroProfitLossSalesOfInventory | 0 | 6053 |
| IRS990EZ/GrossReceipts | 0 | 164977 |
| IRS990EZ/GrossReceiptsForPublicUse | 0 | 0 |
| IRS990EZ/GrossSalesOfInventory | 0 | 8871 |
| IRS990EZ/InfoInScheduleOPartI | 0 | X |
| IRS990EZ/InfoInScheduleOPartII | 0 | X |
| IRS990EZ/InfoInScheduleOPartV | 0 | X |
| IRS990EZ/InitiationFeesAndCapitalContri | 0 | 0 |
| IRS990EZ/LandAndBuildings/BOY | 0 | 91478 |
| IRS990EZ/LandAndBuildings/EOY | 0 | 86599 |
| IRS990EZ/MadeChangesToOrgnzngEtcDoc | 0 | false |
| IRS990EZ/MadeLoansToFromOfficers | 0 | false |
| IRS990EZ/MaintainAnyDonorAdvisedFunds | 0 | false |
| IRS990EZ/MethodOfAccountingAccrual | 0 | X |
| IRS990EZ/NetAssetsOrFundBalances/BOY | 0 | 120773 |
| IRS990EZ/NetAssetsOrFundBalancesBOY | 0 | 120773 |
| IRS990EZ/NetAssetsOrFundBalances/EOY | 0 | 98990 |
| IRS990EZ/NetAssetsOrFundBalancesEOY | 0 | 98990 |
| IRS990EZ/OccupancyRentUtilitiesAndMaint | 0 | 31534 |
| IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AvgHoursPerWkDevotedToPosition | 0 | 2.00 |
| IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AvgHoursPerWkDevotedToPosition | 1 | 40.00 |
| IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AvgHoursPerWkDevotedToPosition | 2 | 2.00 |
| IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AvgHoursPerWkDevotedToPosition | 3 | 2.00 |
| IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AvgHoursPerWkDevotedToPosition | 4 | 4.00 |
| IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Compensation | 0 | 0 |
| IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Compensation | 1 | 8878 |
| IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Compensation | 2 | 0 |
| IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Compensation | 3 | 475 |
| IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Compensation | 4 | 0 |
| IRS990EZ/OfficerDirectorTrusteeKeyEmpl/PersonName | 0 | JAISON CHAND |
| IRS990EZ/OfficerDirectorTrusteeKeyEmpl/PersonName | 1 | GINGER GENE |
| IRS990EZ/OfficerDirectorTrusteeKeyEmpl/PersonName | 2 | LORI FORD |
| IRS990EZ/OfficerDirectorTrusteeKeyEmpl/PersonName | 3 | DIANE ZULEGER |
| IRS990EZ/OfficerDirectorTrusteeKeyEmpl/PersonName | 4 | MARGE CUSTIS |
| IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Title | 0 | Treasurer |
| IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Title | 1 | Executive Dir. |
| IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Title | 2 | Vice President |
| IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Title | 3 | Secretary |
| IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Title | 4 | President |
| IRS990EZ/OperatingSchool | 0 | false |
| IRS990EZ/Organization501c3 | 0 | X |
| IRS990EZ/OrganizationDissolvedEtc | 0 | false |
| IRS990EZ/OrganizationFiled990T | 0 | false |
| IRS990EZ/OrganizationHadUBI | 0 | false |
| IRS990EZ/OtherAssetsTotal/BOY | 0 | 17454 |
| IRS990EZ/OtherAssetsTotal/EOY | 0 | 13487 |
| IRS990EZ/OtherExpensesTotal | 0 | 87595 |
| IRS990EZ/PartVIAHghstPaidCntrctProfSer | 0 | NONE |
| IRS990EZ/PartVIOfCompOfHighestPaidEmpl | 0 | NONE |
| IRS990EZ/PrimaryExemptPurpose | 0 | The organization's purpose is to provide the opportunity for volunteer artists, musicians, and technicians to be trained under the direction of a professional staff and provide entertainment for diverse community members. |
| IRS990EZ/ProgramServiceAccomplishment/DescriptionProgramServiceAccom | 0 | The organization's purpose is to provide the opportunity for volunteer artists, musicians and technicians to be trained under the direction of a professional staff and provide entertainment for diverse community members. |
| IRS990EZ/ProgramServiceRevenue | 0 | 103965 |
| IRS990EZ/ProhibitedTaxShelterTrans | 0 | false |
| IRS990EZ/RelatedOrgControlledEntity | 0 | false |
| IRS990EZ/RelatedOrgSection527Org | 0 | false |
| IRS990EZ/SalariesOtherCompEmplBenefits | 0 | 64301 |
| IRS990EZ/SpecialEventsDirectExpenses | 0 | 0 |
| IRS990EZ/SpecialEventsNetIncomeLoss | 0 | 13945 |
| IRS990EZ/SubjectToProxyTax | 0 | false |
| IRS990EZ/SumOfTotalLiabilities/BOY | 0 | 10745 |
| IRS990EZ/SumOfTotalLiabilities/EOY | 0 | 5370 |
| IRS990EZ/TanningServicesProvided | 0 | false |
| IRS990EZ/TheBooksAreInCareOf/AddressUS/AddressLine1 | 0 | MAIN STREET |
| IRS990EZ/TheBooksAreInCareOf/AddressUS/City | 0 | FERNDALE |
| IRS990EZ/TheBooksAreInCareOf/AddressUS/State | 0 | CA |
| IRS990EZ/TheBooksAreInCareOf/AddressUS/ZIPCode | 0 | 95536 |
| IRS990EZ/TheBooksAreInCareOf/NamePerson | 0 | JAISON CHAND |
| IRS990EZ/TheBooksAreInCareOf/TelephoneNumber | 0 | 7074965368 |
| IRS990EZ/TotalAssets/BOY | 0 | 131518 |
| IRS990EZ/TotalAssets/EOY | 0 | 104360 |
| IRS990EZ/TotalExpenses | 0 | 183942 |
| IRS990EZ/TotalRevenue | 0 | 162159 |
| IRS990EZ/TransactionWithControlEntity | 0 | false |
| IRS990EZ/TrnsfrsExemptNonCharRelatedOrg | 0 | false |
| IRS990EZ/WebSite | 0 | www.ferndale-rep.org |
| IRS990ScheduleA/AmtsFromSubstContributors/Total | 0 | 0 |
| IRS990ScheduleA/AmtsRecdFromDisqualPersons/Total | 0 | 0 |
| IRS990ScheduleA/GiftsGrantsContribReceived509/CurrentTaxYear | 0 | 142161 |
| IRS990ScheduleA/GiftsGrantsContribReceived509/CurrentTaxYearMinus1Year | 0 | 142692 |
| IRS990ScheduleA/GiftsGrantsContribReceived509/CurrentTaxYearMinus2Years | 0 | 155118 |
| IRS990ScheduleA/GiftsGrantsContribReceived509/CurrentTaxYearMinus3Years | 0 | 154053 |
| IRS990ScheduleA/GiftsGrantsContribReceived509/CurrentTaxYearMinus4Years | 0 | 109698 |
| IRS990ScheduleA/GiftsGrantsContribReceived509/Total | 0 | 703722 |
| IRS990ScheduleA/GrossInvestmentIncome509/CurrentTaxYearMinus1Year | 0 | 35 |
| IRS990ScheduleA/GrossInvestmentIncome509/CurrentTaxYearMinus2Years | 0 | 96 |
| IRS990ScheduleA/GrossInvestmentIncome509/CurrentTaxYearMinus3Years | 0 | 152 |
| IRS990ScheduleA/GrossInvestmentIncome509/CurrentTaxYearMinus4Years | 0 | 376 |
| IRS990ScheduleA/GrossInvestmentIncome509/Total | 0 | 659 |
| IRS990ScheduleA/GrossReceiptsFromAdmissions/CurrentTaxYear | 0 | 22816 |
| IRS990ScheduleA/GrossReceiptsFromAdmissions/CurrentTaxYearMinus1Year | 0 | 22472 |
| IRS990ScheduleA/GrossReceiptsFromAdmissions/CurrentTaxYearMinus2Years | 0 | 26516 |
| IRS990ScheduleA/GrossReceiptsFromAdmissions/CurrentTaxYearMinus3Years | 0 | 27016 |
| IRS990ScheduleA/GrossReceiptsFromAdmissions/CurrentTaxYearMinus4Years | 0 | 38594 |
| IRS990ScheduleA/GrossReceiptsFromAdmissions/Total | 0 | 137414 |
| IRS990ScheduleA/GrossReceiptsFromNonUBI/Total | 0 | 0 |
| IRS990ScheduleA/InvestmentIncomeAndUBTI/CurrentTaxYearMinus1Year | 0 | 35 |
| IRS990ScheduleA/InvestmentIncomeAndUBTI/CurrentTaxYearMinus2Years | 0 | 96 |
| IRS990ScheduleA/InvestmentIncomeAndUBTI/CurrentTaxYearMinus3Years | 0 | 152 |
| IRS990ScheduleA/InvestmentIncomeAndUBTI/CurrentTaxYearMinus4Years | 0 | 376 |
| IRS990ScheduleA/InvestmentIncomeAndUBTI/Total | 0 | 659 |
| IRS990ScheduleA/InvestmentIncomePercentage | 0 | 0.00080 |
| IRS990ScheduleA/NetIncomeFromOtherUBI/Total | 0 | 0 |
| IRS990ScheduleA/OtherIncome509/Total | 0 | 0 |
| IRS990ScheduleA/Post1975UBTI/Total | 0 | 0 |
| IRS990ScheduleA/PriorYearSupportPercentage | 0 | 0.99890 |
| IRS990ScheduleA/PriorYrInvestIncomePercentage | 0 | 0.00110 |
| IRS990ScheduleA/PubliclySupportedOrg509a2 | 0 | X |
| IRS990ScheduleA/PublicSupportPercentage509 | 0 | 0.99920 |
| IRS990ScheduleA/PublicSupportTotal509 | 0 | 841136 |
| IRS990ScheduleA/TaxRevLeviedForOrgBenefit509/Total | 0 | 0 |
| IRS990ScheduleA/ThirtyThreePercntTestsCY509 | 0 | X |
| IRS990ScheduleA/Total509/CurrentTaxYear | 0 | 164977 |
| IRS990ScheduleA/Total509/CurrentTaxYearMinus1Year | 0 | 165164 |
| IRS990ScheduleA/Total509/CurrentTaxYearMinus2Years | 0 | 181634 |
| IRS990ScheduleA/Total509/CurrentTaxYearMinus3Years | 0 | 181069 |
| IRS990ScheduleA/Total509/CurrentTaxYearMinus4Years | 0 | 148292 |
| IRS990ScheduleA/Total509/Total | 0 | 841136 |
| IRS990ScheduleA/TotalSupportTotal/CurrentTaxYear | 0 | 164977 |
| IRS990ScheduleA/TotalSupportTotal/CurrentTaxYearMinus1Year | 0 | 165199 |
| IRS990ScheduleA/TotalSupportTotal/CurrentTaxYearMinus2Years | 0 | 181730 |
| IRS990ScheduleA/TotalSupportTotal/CurrentTaxYearMinus3Years | 0 | 181221 |
| IRS990ScheduleA/TotalSupportTotal/CurrentTaxYearMinus4Years | 0 | 148668 |
| IRS990ScheduleA/TotalSupportTotal/Total | 0 | 841795 |
| IRS990ScheduleA/ValueOfSvcsFcltsFurnishdByGovt/Total | 0 | 0 |
| IRS990ScheduleB/ContributorInfo/AggregateContributions | 0 | RESTRICTED |
| IRS990ScheduleB/ContributorInfo/ContributorAddressUS/AddressLine1 | 0 | RESTRICTED |
| IRS990ScheduleB/ContributorInfo/ContributorAddressUS/AddressLine2 | 0 | RESTRICTED |
| IRS990ScheduleB/ContributorInfo/ContributorAddressUS/City | 0 | RESTRICTED |
| IRS990ScheduleB/ContributorInfo/ContributorAddressUS/State | 0 | RESTRICTED |
| IRS990ScheduleB/ContributorInfo/ContributorAddressUS/ZIPCode | 0 | RESTRICTED |
| IRS990ScheduleB/ContributorInfo/ContributorNameBusiness/BusinessNameLine1 | 0 | RESTRICTED |
| IRS990ScheduleB/ContributorInfo/ContributorNumber | 0 | RESTRICTED |
| IRS990ScheduleO/GeneralExplanation/Explanation | 0 | PAYROLL LIABILITIES - Beginning $0 PAYROLL LIABILITIES - Ending $2488 |
| IRS990ScheduleO/GeneralExplanation/Explanation | 1 | DEFERRED REVENUE - Beginning $6761 DEFERRED REVENUE - Ending $0 |
| IRS990ScheduleO/GeneralExplanation/Explanation | 2 | Accounts Payable and Accrued Expenses - Beginning $3984 Accounts Payable and Accrued Expenses - Ending $2882 |
| IRS990ScheduleO/GeneralExplanation/Explanation | 3 | ENDOWMENT FUND - Beginning $4058 ENDOWMENT FUND - Ending $4058 |
| IRS990ScheduleO/GeneralExplanation/Explanation | 4 | Machinery and Equipment - Beginning $13396 Machinery and Equipment - Ending $9429 |
| IRS990ScheduleO/GeneralExplanation/Explanation | 5 | MISCELLANEOUS $646 |
| IRS990ScheduleO/GeneralExplanation/Explanation | 6 | BANK / CC CHARGES $1481 |
| IRS990ScheduleO/GeneralExplanation/Explanation | 7 | PROJECT EXPENSES $3047 |
| IRS990ScheduleO/GeneralExplanation/Explanation | 8 | REPFEST $4998 |
| IRS990ScheduleO/GeneralExplanation/Explanation | 9 | WORKERS COMPENSATION $5625 |
| IRS990ScheduleO/GeneralExplanation/Explanation | 10 | PRODUCTION COSTS $33064 |
| IRS990ScheduleO/GeneralExplanation/Explanation | 11 | Insurance $6136 |
| IRS990ScheduleO/GeneralExplanation/Explanation | 12 | Depreciation $8846 |
| IRS990ScheduleO/GeneralExplanation/Explanation | 13 | Royalties $10608 |
| IRS990ScheduleO/GeneralExplanation/Explanation | 14 | Office Expenses $3780 |
| IRS990ScheduleO/GeneralExplanation/Explanation | 15 | Advertising and Promotion $9364 |
| IRS990ScheduleO/GeneralExplanation/Identifier | 0 | Form 990-EZ, Part II, Line 26.2 |
| IRS990ScheduleO/GeneralExplanation/Identifier | 1 | Form 990-EZ, Part II, Line 26.1 |
| IRS990ScheduleO/GeneralExplanation/Identifier | 2 | Form 990-EZ, Part II, Line 26.1001 |
| IRS990ScheduleO/GeneralExplanation/Identifier | 3 | Form 990-EZ, Part II, Line 24.2 |
| IRS990ScheduleO/GeneralExplanation/Identifier | 4 | Form 990-EZ, Part II, Line 24.1003 |
| IRS990ScheduleO/GeneralExplanation/Identifier | 5 | Form 990-EZ, Part I, Line 16.6 |
| IRS990ScheduleO/GeneralExplanation/Identifier | 6 | Form 990-EZ, Part I, Line 16.5 |
| IRS990ScheduleO/GeneralExplanation/Identifier | 7 | Form 990-EZ, Part I, Line 16.4 |
| IRS990ScheduleO/GeneralExplanation/Identifier | 8 | Form 990-EZ, Part I, Line 16.3 |
| IRS990ScheduleO/GeneralExplanation/Identifier | 9 | Form 990-EZ, Part I, Line 16.2 |
| IRS990ScheduleO/GeneralExplanation/Identifier | 10 | Form 990-EZ, Part I, Line 16.1 |
| IRS990ScheduleO/GeneralExplanation/Identifier | 11 | Form 990-EZ, Part I, Line 16.1012 |
| IRS990ScheduleO/GeneralExplanation/Identifier | 12 | Form 990-EZ, Part I, Line 16.1009 |
| IRS990ScheduleO/GeneralExplanation/Identifier | 13 | Form 990-EZ, Part I, Line 16.1004 |
| IRS990ScheduleO/GeneralExplanation/Identifier | 14 | Form 990-EZ, Part I, Line 16.1002 |
| IRS990ScheduleO/GeneralExplanation/Identifier | 15 | Form 990-EZ, Part I, Line 16.1001 |
| IRS990ScheduleO/GeneralExplanation/ReturnReference | 0 | Total Liabilities.2 |
| IRS990ScheduleO/GeneralExplanation/ReturnReference | 1 | Total Liabilities.1 |
| IRS990ScheduleO/GeneralExplanation/ReturnReference | 2 | Total Liabilities.1001 |
| IRS990ScheduleO/GeneralExplanation/ReturnReference | 3 | Other Assets.2 |
| IRS990ScheduleO/GeneralExplanation/ReturnReference | 4 | Other Assets.1003 |
| IRS990ScheduleO/GeneralExplanation/ReturnReference | 5 | Other Expenses.6 |
| IRS990ScheduleO/GeneralExplanation/ReturnReference | 6 | Other Expenses.5 |
| IRS990ScheduleO/GeneralExplanation/ReturnReference | 7 | Other Expenses.4 |
| IRS990ScheduleO/GeneralExplanation/ReturnReference | 8 | Other Expenses.3 |
| IRS990ScheduleO/GeneralExplanation/ReturnReference | 9 | Other Expenses.2 |
| IRS990ScheduleO/GeneralExplanation/ReturnReference | 10 | Other Expenses.1 |
| IRS990ScheduleO/GeneralExplanation/ReturnReference | 11 | Other Expenses.1012 |
| IRS990ScheduleO/GeneralExplanation/ReturnReference | 12 | Other Expenses.1009 |
| IRS990ScheduleO/GeneralExplanation/ReturnReference | 13 | Other Expenses.1004 |
| IRS990ScheduleO/GeneralExplanation/ReturnReference | 14 | Other Expenses.1002 |
| IRS990ScheduleO/GeneralExplanation/ReturnReference | 15 | Other Expenses.1001 |
| ReturnHeader/BuildTS | 0 | 2015-11-30 17:44:51Z |
| ReturnHeader/Filer/EIN | 0 | 237203068 |
| ReturnHeader/Filer/Name/BusinessNameLine1 | 0 | FERNDALE REPERTORY THEATRE |
| ReturnHeader/Filer/NameControl | 0 | FERN |
| ReturnHeader/Filer/Phone | 0 | 7077865483 |
| ReturnHeader/Filer/USAddress/AddressLine1 | 0 | PO BOX 892 |
| ReturnHeader/Filer/USAddress/City | 0 | FERNDALE |
| ReturnHeader/Filer/USAddress/State | 0 | CA |
| ReturnHeader/Filer/USAddress/ZIPCode | 0 | 95536 |
| ReturnHeader/Officer/AuthorizeThirdParty | 0 | true |
| ReturnHeader/Officer/DateSigned | 0 | 2014-06-06 |
| ReturnHeader/Officer/Name | 0 | JAISON CHAND |
| ReturnHeader/Officer/Title | 0 | Treasurer |
| ReturnHeader/PreparerFirm/PreparerFirmBusinessName/BusinessNameLine1 | 0 | Jamie L Walling CPA & Assoc |
| ReturnHeader/PreparerFirm/PreparerFirmUSAddress/AddressLine1 | 0 | 531 A Summer St |
| ReturnHeader/PreparerFirm/PreparerFirmUSAddress/City | 0 | Eureka |
| ReturnHeader/PreparerFirm/PreparerFirmUSAddress/State | 0 | CA |
| ReturnHeader/PreparerFirm/PreparerFirmUSAddress/ZIPCode | 0 | 955010236 |
| ReturnHeader/Preparer/Name | 0 | JAMIE L WALLING |
| ReturnHeader/Preparer/Phone | 0 | 7074436721 |
| ReturnHeader/Preparer/SelfEmployed | 0 | X |
| ReturnHeader/ReturnType | 0 | 990EZ |
| ReturnHeader/TaxPeriodBeginDate | 0 | 2012-09-01 |
| ReturnHeader/TaxPeriodEndDate | 0 | 2013-08-31 |
| ReturnHeader/TaxYear | 0 | 2012 |
| ReturnHeader/Timestamp | 0 | 2014-06-06T10:02:07-07:00 |
No mirrored PDF or thumbnail assets are attached yet.
Displayed year
2013 • Form 990EZFacts available. Structured filing facts are available, but richer extracted sections are limited.