Civic Intelligence

Ferndale Repertory Theatre Inc.

990 • Fiscal year 2018 • EIN 23-7203068

Sep 01, 2017 to Aug 31, 2018 • Filed on Feb 13, 2019

Organization Profilewww.ferndale-rep.org
PO Box 892Ferndale, CA 95536

(707) 786-5483

Siviq Scores

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

Liabilities / Assets

73rd percentile

0.05x

Higher debt load relative to assets than 73% of similar nonprofits.

2018 filings • 501(c)3 • <$500k nonprofits • Source year 2018

Liabilities / Revenue

77th percentile

0.05x

Higher debt load relative to revenue than 77% of similar nonprofits.

2018 filings • 501(c)3 • <$500k nonprofits • Source year 2018

Net Margin

61st percentile

8.9%

Higher net margin than 61% of similar nonprofits.

2018 filings • 501(c)3 • <$500k nonprofits • Source year 2018

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.

2018 filings • 501(c)3 • <$500k nonprofits • Source year 2018

Asset Growth

60th percentile

7.6%

Faster asset growth than 60% of similar nonprofits.

2018 filings • 501(c)3 • <$500k nonprofits • Annualized from 2017 to 2018

Revenue Growth

25th percentile

-19%

Faster revenue growth than 25% of similar nonprofits.

2018 filings • 501(c)3 • <$500k nonprofits • Annualized from 2017 to 2018

Balance Sheet
Liabilities / Assets73rd percentile

Assets

Up

$294,607

Up $20,689 (+7.6%) from 2017

Net Assets

Up

$280,558

Up $26,793 (+11%) from 2017

Liabilities

Down

$14,049

Down $6,104 (-30%) from 2017

Revenue And Expenses
Liabilities / Revenue77th percentileNet Margin61st percentile

Revenue

Down

$300,792

Down $70,450 (-19%) from 2017

Expenses

Up

$273,999

Up $9,605 (+3.6%) from 2017

Net Income

Down

$26,793

Down $80,055 (-75%) from 2017

Historical Trend

Balance Sheet Trend

Asset Growth60th percentile

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

$600K$400K$200K$0Assets 2013: $104,360Liabilities 2013: $5,370Net Assets 2013: $98,9902013Assets 2014: $119,957Net Assets 2014: $119,9572014Assets 2015: $178,659Liabilities 2015: $213Net Assets 2015: $178,4462015Assets 2016: $211,723Liabilities 2016: $64,806Net Assets 2016: $146,9172016Assets 2017: $273,918Liabilities 2017: $20,153Net Assets 2017: $253,7652017Assets 2018: $294,607Liabilities 2018: $14,049Net Assets 2018: $280,5582018Assets 2019: $318,234Liabilities 2019: $14,358Net Assets 2019: $303,8762019Assets 2020: $301,282Liabilities 2020: $12,057Net Assets 2020: $289,2252020Assets 2021: $325,914Liabilities 2021: $15,843Net Assets 2021: $310,0712021Assets 2022: $428,840Liabilities 2022: $30,652Net Assets 2022: $398,1882022Assets 2023: $428,448Liabilities 2023: $0Net Assets 2023: $428,4482023Assets 2024: $384,691Liabilities 2024: $10,000Net Assets 2024: $374,6912024Assets 2025: $380,313Liabilities 2025: $0Net Assets 2025: $380,3132025

Highlighted filing

2018

Assets$294,607
Liabilities$14,049
Net Assets$280,558
Open 2018 Filing

Operations Trend

Revenue Growth25th percentile

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

$400K$200K$0-$200KRevenue 2013: $162,159Expenses 2013: $183,942Net Income 2013: -$21,7832013Revenue 2014: $169,846Expenses 2014: $148,879Net Income 2014: $20,9672014Revenue 2015: $273,600Expenses 2015: $215,111Net Income 2015: $58,4892015Revenue 2016: $185,797Expenses 2016: $217,326Net Income 2016: -$31,5292016Revenue 2017: $371,242Expenses 2017: $264,394Net Income 2017: $106,8482017Revenue 2018: $300,792Expenses 2018: $273,999Net Income 2018: $26,7932018Revenue 2019: $312,449Expenses 2019: $289,131Net Income 2019: $23,3182019Revenue 2020: $229,035Expenses 2020: $243,686Net Income 2020: -$14,6512020Revenue 2021: $105,023Expenses 2021: $84,179Net Income 2021: $20,8442021Revenue 2022: $317,553Expenses 2022: $229,685Net Income 2022: $87,8682022Revenue 2023: $318,613Expenses 2023: $288,873Net Income 2023: $29,7402023Revenue 2024: $216,684Expenses 2024: $270,909Net Income 2024: -$54,2252024Revenue 2025: $346,954Expenses 2025: $341,332Net Income 2025: $5,6222025

Highlighted filing

2018

Revenue$300,792
Expenses$273,999
Net Income$26,793
Open 2018 Filing
Jump To
Filing Snapshot
Filing Period
Sep 1, 2017 to Aug 31, 2018
Signed
Feb 13, 2019
Return Version
2017v2.2
Gross Receipts
$320,271
Mission and Program Overview

Mission

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.

Balance Sheet Detail
LineBeginningEndChange
Assets
Land, Buildings, and Equipment, Net$138,496$156,598▲ $18,102
Cash and Non-Interest-Bearing Accounts$101,248$114,694▲ $13,446
Accounts Receivable$1,945$345▼ $1,600
Savings and Temporary Cash Investments-$0-
Other Notes and Loans Receivable, Net-$0-
Pledges and Grants Receivable-$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-
Intangible Assets-$0-
Inventories for Sale or Use-$0-
Prepaid Expenses and Deferred Charges-$0-
Total Assets$273,918$294,607▲ $20,689
Other Assets Total$32,229$22,970▼ $9,259
Liabilities
Deferred Revenue$15,644$11,841▼ $3,803
Accounts Payable and Accrued Expenses$4,509$2,205▼ $2,304
Other Liabilities-$3-
Total Liabilities$20,153$14,049▼ $6,104
Net Assets / Fund Balance
Unrestricted Net Assets$221,665$231,513▲ $9,848
Temporarily Rstr Net Assets$32,100$49,045▲ $16,945
Total Net Assets Fund Balance$253,765$280,558▲ $26,793
Total Liabilities and Net Assets / Fund Balance$273,918$294,607▲ $20,689

Asset Categories

AssetBook ValueDepreciationBasis
Leasehold Improvements$116,173$51,327$167,500
Equipment$15,758$133,855$149,613
Buildings$24,667$79,333$104,000
Other Assets Org$22,970--
Compensation and Service Providers
Top Officer Pay76th percentile

Board Members and Trustees

NameTitle
MARILYN McCORMICKPresident
Erin DunnVice President
Dillon SavageDirector
Erica FieldDirector
Kristi PattersonDirector
Lorie FordDirector
PATRICK O'ROURKEDirector
Scott DownieDirector
Michele Fell-casaleSecretary
Jaison ChandTreasurer
Revenue and Support

Revenue Composition

Contributions and Grants
$96,571
Program Service Revenue
$144,756
Investment Income
$14
Other Revenue
$59,451
All Other Contributions
$96,571
Change in Net Assets
$26,793
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$219,265
Salaries, Compensation, and Employee Benefits$54,734
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$42,377$7,478-$49,855
All Other Expenses$14,069$2,483-$16,552
Occupancy$8,443$1,490-$9,933
Depreciation Depletion$8,319$1,468-$9,787
Insurance$7,245$1,279-$8,524
Other Expenses$5,497$970-$6,467
Office Expenses$4,987$880-$5,867
Payroll Taxes$4,147$732-$4,879
Fees for Services Accounting$2,102$371-$2,473
Travel$2,040$360-$2,400
Total Functional Expenses$232,899$41,100$0$273,999
Fundraising, Events, and Gaming
Fundraising activities
Yes
Gaming activities
No
Professional fundraiser used
No

Fundraising and Gaming Totals

Line ItemAmount
Fundraising Gross Income$47,127
Fundraising Direct Expenses$8,128
Professional Fundraising Fees$0

Fundraising Events

EventGross ReceiptsGross RevenueDirect ExpensesNet Income
Repfest$46,696$46,696$8,128$38,568
Total Events$46,696$46,696$8,128$38,568
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
Receivables from Disqualified Persons-$0-
Receivables from Officers, Directors, Trustees, and Key Employees-$0-
Debt and Bond Financing

Other Reported Liabilities

LiabilityAmount
Rounding$3
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
No
Annual disclosure for covered persons
No
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
No
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

“Reviewed by board treasurer”

Form 990, Part VI, Line 18: Explanation of Other Means Forms Available For Public Inspection

“UPON REQUEST”

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

“UPON REQUEST”

Filing and Contact Details

Filer

Filer Name
Ferndale Repertory Theatre
EIN
23-7203068
Phone
7077865483
Address
PO BOX 892, FERNDALE, CA 95536

Signing Officer

Name
Leira Satlof
Title
Artistic Director
Signed
2019-02-13
Discuss with paid preparer
Yes

Organization Details

Legal Domicile
CA
Voting Board Members
10
Independent Board Members
0
Employees
2
Volunteers
10

Preparer

Firm
Jamie L Walling CPA Accountancy Corporation
Address
721 7th Street Suite A, Eureka, CA 95501
Preparer
Jamie L Walling CPA
Phone
7074436721
Raw XML AppendixShowing 400 of 500 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.

Path#Value
IRS990/AccountantCompileOrReviewInd0false
IRS990/AccountsPayableAccrExpnssGrp/BOYAmt04509
IRS990/AccountsPayableAccrExpnssGrp/EOYAmt02205
IRS990/AccountsReceivableGrp/BOYAmt01945
IRS990/AccountsReceivableGrp/EOYAmt0345
IRS990/ActivitiesConductedPrtshpInd0false
IRS990/ActivityOrMissionDesc0The 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.
IRS990/AdvertisingGrp/TotalAmt00
IRS990/AllAffiliatesIncludedInd0false
IRS990/AllOtherContributionsAmt096571
IRS990/AllOtherExpensesGrp/ManagementAndGeneralAmt02483
IRS990/AllOtherExpensesGrp/ProgramServicesAmt014069
IRS990/AllOtherExpensesGrp/TotalAmt016552
IRS990/AnnualDisclosureCoveredPrsnInd0false
IRS990/BackupWthldComplianceInd0true
IRS990/BenefitsToMembersGrp/TotalAmt00
IRS990/BooksInCareOfDetail/PersonNm0LEIRA SATLOF
IRS990/BooksInCareOfDetail/PhoneNum07074965368
IRS990/BooksInCareOfDetail/USAddress/AddressLine1Txt0MAIN STREET
IRS990/BooksInCareOfDetail/USAddress/CityNm0FERNDALE
IRS990/BooksInCareOfDetail/USAddress/StateAbbreviationCd0CA
IRS990/BooksInCareOfDetail/USAddress/ZIPCd095536
IRS990/BusinessRlnWithFamMemInd0false
IRS990/BusinessRlnWithOfficerEntInd0false
IRS990/BusinessRlnWithOrgMemInd0false
IRS990/CashNonInterestBearingGrp/BOYAmt0101248
IRS990/CashNonInterestBearingGrp/EOYAmt0114694
IRS990/ChangeToOrgDocumentsInd0false
IRS990/CntrctRcvdGreaterThan100KCnt00
IRS990/CollectionsOfArtInd0false
IRS990/CompCurrentOfcrDirectorsGrp/TotalAmt00
IRS990/CompDisqualPersonsGrp/TotalAmt00
IRS990/CompensationFromOtherSrcsInd0false
IRS990/CompensationProcessCEOInd0false
IRS990/CompensationProcessOtherInd0false
IRS990/ConferencesMeetingsGrp/TotalAmt00
IRS990/ConflictOfInterestPolicyInd0false
IRS990/ConservationEasementsInd0false
IRS990/ConsolidatedAuditFinclStmtInd0false
IRS990/CostOfGoodsSoldAmt011351
IRS990/CreditCounselingInd0false
IRS990/CYBenefitsPaidToMembersAmt00
IRS990/CYContributionsGrantsAmt096571
IRS990/CYGrantsAndSimilarPaidAmt00
IRS990/CYInvestmentIncomeAmt014
IRS990/CYOtherExpensesAmt0219265
IRS990/CYOtherRevenueAmt059451
IRS990/CYProgramServiceRevenueAmt0144756
IRS990/CYRevenuesLessExpensesAmt026793
IRS990/CYSalariesCompEmpBnftPaidAmt054734
IRS990/CYTotalExpensesAmt0273999
IRS990/CYTotalFundraisingExpenseAmt00
IRS990/CYTotalProfFndrsngExpnsAmt00
IRS990/CYTotalRevenueAmt0300792
IRS990/DAFExcessBusinessHoldingsInd0false
IRS990/DecisionsSubjectToApprovaInd0false
IRS990/DeductibleArtContributionInd0false
IRS990/DeductibleNonCashContriInd0false
IRS990/DeferredRevenueGrp/BOYAmt015644
IRS990/DeferredRevenueGrp/EOYAmt011841
IRS990/DelegationOfMgmtDutiesInd0false
IRS990/DepreciationDepletionGrp/ManagementAndGeneralAmt01468
IRS990/DepreciationDepletionGrp/ProgramServicesAmt08319
IRS990/DepreciationDepletionGrp/TotalAmt09787
IRS990/Desc0The 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.
IRS990/DescribedInSection501c3Ind0true
IRS990/DisregardedEntityInd0false
IRS990/DistributionToDonorInd0false
IRS990/DocumentRetentionPolicyInd0false
IRS990/DonorAdvisedFundInd0false
IRS990/ElectionOfBoardMembersInd0false
IRS990/EmployeeCnt02
IRS990/EmploymentTaxReturnsFiledInd0false
IRS990/EngagedInExcessBenefitTransInd0false
IRS990/EscrowAccountInd0false
IRS990/ExpenseAmt0232899
IRS990/FamilyOrBusinessRlnInd0false
IRS990/FederalGrantAuditRequiredInd0false
IRS990/FeesForServicesAccountingGrp/ManagementAndGeneralAmt0371
IRS990/FeesForServicesAccountingGrp/ProgramServicesAmt02102
IRS990/FeesForServicesAccountingGrp/TotalAmt02473
IRS990/FeesForServicesLegalGrp/TotalAmt00
IRS990/FeesForServicesLobbyingGrp/TotalAmt00
IRS990/FeesForServicesManagementGrp/TotalAmt00
IRS990/FeesForServicesOtherGrp/TotalAmt00
IRS990/FeesForServicesProfFundraising/TotalAmt00
IRS990/FeesForSrvcInvstMgmntFeesGrp/TotalAmt00
IRS990/ForeignActivitiesInd0false
IRS990/ForeignFinancialAccountInd0false
IRS990/ForeignGrantsGrp/TotalAmt00
IRS990/ForeignOfficeInd0false
IRS990/Form1098CFiledInd0false
IRS990/Form8282FiledCnt00
IRS990/Form8282PropertyDisposedOfInd0false
IRS990/Form8899Filedind0false
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt00.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt10.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt20.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt30.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt40.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt50.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt60.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt70.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt80.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt90.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt02.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt12.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt22.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt32.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt42.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt52.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt62.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt74.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt82.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt92.00
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd0X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd1X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd2X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd3X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd4X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd5X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd6X
IRS990/Form990PartVIISectionAGrp/OfficerInd0X
IRS990/Form990PartVIISectionAGrp/OfficerInd1X
IRS990/Form990PartVIISectionAGrp/OfficerInd2X
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt00
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt10
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt20
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt30
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt40
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt50
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt60
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt70
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt80
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt90
IRS990/Form990PartVIISectionAGrp/PersonNm0KRISTI PATTERSON
IRS990/Form990PartVIISectionAGrp/PersonNm1ERIN DUNN
IRS990/Form990PartVIISectionAGrp/PersonNm2SCOTT DOWNIE
IRS990/Form990PartVIISectionAGrp/PersonNm3ERICA FIELD
IRS990/Form990PartVIISectionAGrp/PersonNm4MICHELE FELL-CASALE
IRS990/Form990PartVIISectionAGrp/PersonNm5DILLON SAVAGE
IRS990/Form990PartVIISectionAGrp/PersonNm6PATRICK O'ROURKE
IRS990/Form990PartVIISectionAGrp/PersonNm7MARILYN McCORMICK
IRS990/Form990PartVIISectionAGrp/PersonNm8LORIE FORD
IRS990/Form990PartVIISectionAGrp/PersonNm9JAISON CHAND
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt00
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt10
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt20
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt30
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt40
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt50
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt60
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt70
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt80
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt90
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt00
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt10
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt20
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt30
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt40
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt50
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt60
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt70
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt80
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt90
IRS990/Form990PartVIISectionAGrp/TitleTxt0Director
IRS990/Form990PartVIISectionAGrp/TitleTxt1Vice President
IRS990/Form990PartVIISectionAGrp/TitleTxt2Director
IRS990/Form990PartVIISectionAGrp/TitleTxt3Director
IRS990/Form990PartVIISectionAGrp/TitleTxt4Secretary
IRS990/Form990PartVIISectionAGrp/TitleTxt5Director
IRS990/Form990PartVIISectionAGrp/TitleTxt6Director
IRS990/Form990PartVIISectionAGrp/TitleTxt7President
IRS990/Form990PartVIISectionAGrp/TitleTxt8Director
IRS990/Form990PartVIISectionAGrp/TitleTxt9Treasurer
IRS990/Form990ProvidedToGvrnBodyInd0true
IRS990/Form990TFiledInd0false
IRS990/FormerOfcrEmployeesListedInd0false
IRS990/FSAuditedInd0false
IRS990/FundraisingActivitiesInd0true
IRS990/FundraisingDirectExpensesAmt08128
IRS990/FundraisingGrossIncomeAmt047127
IRS990/GamingActivitiesInd0false
IRS990/GoverningBodyVotingMembersCnt010
IRS990/GrantsToDomesticIndividualsGrp/TotalAmt00
IRS990/GrantsToDomesticOrgsGrp/TotalAmt00
IRS990/GrantsToIndividualsInd0false
IRS990/GrantsToOrganizationsInd0false
IRS990/GrantToRelatedPersonInd0false
IRS990/GrossReceiptsAmt0320271
IRS990/GrossSalesOfInventoryAmt031793
IRS990/GroupReturnForAffiliatesInd0false
IRS990/IncludeFIN48FootnoteInd0false
IRS990/IncmFromInvestBondProceedsGrp/TotalRevenueColumnAmt00
IRS990/IndependentAuditFinclStmtInd0false
IRS990/IndependentVotingMemberCnt00
IRS990/IndivRcvdGreaterThan100KCnt00
IRS990/IndoorTanningServicesInd0false
IRS990/InfoInScheduleOPartVIInd0X
IRS990/InformationTechnologyGrp/TotalAmt00
IRS990/InsuranceGrp/ManagementAndGeneralAmt01279
IRS990/InsuranceGrp/ProgramServicesAmt07245
IRS990/InsuranceGrp/TotalAmt08524
IRS990/IntangibleAssetsGrp/EOYAmt00
IRS990/InterestGrp/TotalAmt00
IRS990/InventoriesForSaleOrUseGrp/EOYAmt00
IRS990/InvestmentIncomeGrp/RelatedOrExemptFuncIncomeAmt014
IRS990/InvestmentIncomeGrp/TotalRevenueColumnAmt014
IRS990/InvestmentInJointVentureInd0false
IRS990/InvestmentsOtherSecuritiesGrp/EOYAmt00
IRS990/InvestmentsProgramRelatedGrp/EOYAmt00
IRS990/InvestmentsPubTradedSecGrp/EOYAmt00
IRS990/InvestTaxExemptBondsInd0false
IRS990/IRPDocumentCnt035
IRS990/IRPDocumentW2GCnt00
IRS990/LandBldgEquipAccumDeprecAmt0264515
IRS990/LandBldgEquipBasisNetGrp/BOYAmt0138496
IRS990/LandBldgEquipBasisNetGrp/EOYAmt0156598
IRS990/LandBldgEquipCostOrOtherBssAmt0421113
IRS990/LegalDomicileStateCd0CA
IRS990/LicensedMoreThanOneStateInd0false
IRS990/LoanOutstandingInd0false
IRS990/LobbyingActivitiesInd0false
IRS990/LocalChaptersInd0false
IRS990/MaterialDiversionOrMisuseInd0false
IRS990/MembersOrStockholdersInd0false
IRS990/MethodOfAccountingAccrualInd0X
IRS990/MinutesOfCommitteesInd0false
IRS990/MinutesOfGoverningBodyInd0true
IRS990/MissionDesc0The 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.
IRS990/MoreThan5000KToIndividualsInd0false
IRS990/MoreThan5000KToOrgInd0false
IRS990/NetAssetsOrFundBalancesBOYAmt0253765
IRS990/NetAssetsOrFundBalancesEOYAmt0280558
IRS990/NetGainOrLossInvestmentsGrp/TotalRevenueColumnAmt00
IRS990/NetIncmFromFundraisingEvtGrp/TotalRevenueColumnAmt038999
IRS990/NetIncomeFromGamingGrp/TotalRevenueColumnAmt00
IRS990/NetIncomeOrLossGrp/RelatedOrExemptFuncIncomeAmt020442
IRS990/NetIncomeOrLossGrp/TotalRevenueColumnAmt020442
IRS990/NetRentalIncomeOrLossGrp/TotalRevenueColumnAmt00
IRS990/NoListedPersonsCompensatedInd0X
IRS990/NondeductibleContributionsInd0false
IRS990/OccupancyGrp/ManagementAndGeneralAmt01490
IRS990/OccupancyGrp/ProgramServicesAmt08443
IRS990/OccupancyGrp/TotalAmt09933
IRS990/OfficeExpensesGrp/ManagementAndGeneralAmt0880
IRS990/OfficeExpensesGrp/ProgramServicesAmt04987
IRS990/OfficeExpensesGrp/TotalAmt05867
IRS990/OfficerMailingAddressInd0false
IRS990/OnBehalfOfIssuerInd0false
IRS990/OperateHospitalInd0false
IRS990/Organization501c3Ind0X
IRS990/OrganizationFollowsSFAS117Ind0X
IRS990/OrgFiledInLieuOfForm1041Ind0false
IRS990/OtherAssetsTotalGrp/BOYAmt032229
IRS990/OtherAssetsTotalGrp/EOYAmt022970
IRS990/OtherEmployeeBenefitsGrp/TotalAmt00
IRS990/OtherExpensesGrp/Desc0PRODUCTION COSTS
IRS990/OtherExpensesGrp/Desc1RENTS
IRS990/OtherExpensesGrp/Desc2MISCELLANEOUS
IRS990/OtherExpensesGrp/Desc3BANK FEES
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt020362
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt12087
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt21140
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt3970
IRS990/OtherExpensesGrp/ProgramServicesAmt0115382
IRS990/OtherExpensesGrp/ProgramServicesAmt111828
IRS990/OtherExpensesGrp/ProgramServicesAmt26463
IRS990/OtherExpensesGrp/ProgramServicesAmt35497
IRS990/OtherExpensesGrp/TotalAmt0135744
IRS990/OtherExpensesGrp/TotalAmt113915
IRS990/OtherExpensesGrp/TotalAmt27603
IRS990/OtherExpensesGrp/TotalAmt36467
IRS990/OtherInd0X
IRS990/OtherLiabilitiesGrp/EOYAmt03
IRS990/OtherRevenueMiscGrp/Desc0OTHER INCOME
IRS990/OtherRevenueMiscGrp/RelatedOrExemptFuncIncomeAmt010
IRS990/OtherRevenueMiscGrp/TotalRevenueColumnAmt010
IRS990/OtherRevenueTotalAmt010
IRS990/OtherSalariesAndWagesGrp/ManagementAndGeneralAmt07478
IRS990/OtherSalariesAndWagesGrp/ProgramServicesAmt042377
IRS990/OtherSalariesAndWagesGrp/TotalAmt049855
IRS990/OthNotesLoansReceivableNetGrp/EOYAmt00
IRS990/PartialLiquidationInd0false
IRS990/PaymentsToAffiliatesGrp/TotalAmt00
IRS990/PayPremiumsPrsnlBnftCntrctInd0false
IRS990/PayrollTaxesGrp/ManagementAndGeneralAmt0732
IRS990/PayrollTaxesGrp/ProgramServicesAmt04147
IRS990/PayrollTaxesGrp/TotalAmt04879
IRS990/PensionPlanContributionsGrp/TotalAmt00
IRS990/PledgesAndGrantsReceivableGrp/EOYAmt00
IRS990/PoliticalCampaignActyInd0false
IRS990/PrepaidExpensesDefrdChargesGrp/EOYAmt00
IRS990/ProfessionalFundraisingInd0false
IRS990/ProgramServiceRevenueGrp/Desc0BOX OFFICE
IRS990/ProgramServiceRevenueGrp/Desc1PROGRAM ADVERTISING
IRS990/ProgramServiceRevenueGrp/Desc2PROJECT INCOME
IRS990/ProgramServiceRevenueGrp/Desc3THEATRE RENTAL
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt0132381
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt16075
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt22100
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt34200
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt0132381
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt16075
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt22100
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt34200
IRS990/ProhibitedTaxShelterTransInd0false
IRS990/PYContributionsGrantsAmt0150977
IRS990/PYExcessBenefitTransInd0false
IRS990/PYInvestmentIncomeAmt016
IRS990/PymtTravelEntrtnmntPubOfclGrp/TotalAmt00
IRS990/PYOtherExpensesAmt0220488
IRS990/PYOtherRevenueAmt064107
IRS990/PYProgramServiceRevenueAmt0156142
IRS990/PYRevenuesLessExpensesAmt0106848
IRS990/PYSalariesCompEmpBnftPaidAmt043906
IRS990/PYTotalExpensesAmt0264394
IRS990/PYTotalRevenueAmt0371242
IRS990/QuidProQuoContributionsInd0false
IRS990/RcvblFromDisqualifiedPrsnGrp/EOYAmt00
IRS990/RcvFndsToPayPrsnlBnftCntrctInd0false
IRS990/ReceivablesFromOfficersEtcGrp/EOYAmt00
IRS990/ReconcilationRevenueExpnssAmt026793
IRS990/RegularMonitoringEnfrcInd0false
IRS990/RelatedEntityInd0false
IRS990/RelatedOrganizationCtrlEntInd0false
IRS990/ReportInvestmentsOtherSecInd0false
IRS990/ReportLandBuildingEquipmentInd0true
IRS990/ReportOtherAssetsInd0true
IRS990/ReportOtherLiabilitiesInd0true
IRS990/ReportProgramRelatedInvstInd0false
IRS990/RoyaltiesGrp/TotalAmt00
IRS990/RoyaltiesRevenueGrp/TotalRevenueColumnAmt00
IRS990/SavingsAndTempCashInvstGrp/EOYAmt00
IRS990ScheduleA/AmountsRcvdDsqlfyPersonGrp/TotalAmt00
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearAmt096571
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus1YearAmt0150977
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus2YearsAmt039548
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus3YearsAmt084439
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus4YearsAmt056191
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/TotalAmt0427726
IRS990ScheduleA/GovtFurnSrvcFcltsVl509Grp/TotalAmt00
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearAmt014
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus1YearAmt016
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus2YearsAmt015
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus3YearsAmt0206
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus4YearsAmt01117
IRS990ScheduleA/GrossInvestmentIncome509Grp/TotalAmt01368
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearAmt0223676
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus1YearAmt0239735
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus2YearsAmt0158977
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus3YearsAmt0190751
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus4YearsAmt0113216
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/TotalAmt0926355
IRS990ScheduleA/GrossReceiptsNonUnrltBusGrp/TotalAmt00
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearAmt014
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus1YearAmt016
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus2YearsAmt015
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus3YearsAmt0206
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus4YearsAmt01117
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/TotalAmt01368
IRS990ScheduleA/InvestmentIncomeCYPct00.00100
IRS990ScheduleA/InvestmentIncomePYPct00.00110
IRS990ScheduleA/NetIncomeFromOtherUBIGrp/TotalAmt00
IRS990ScheduleA/OtherIncome509Grp/CurrentTaxYearAmt010
IRS990ScheduleA/OtherIncome509Grp/CurrentTaxYearMinus1YearAmt0251
IRS990ScheduleA/OtherIncome509Grp/CurrentTaxYearMinus2YearsAmt0751
IRS990ScheduleA/OtherIncome509Grp/CurrentTaxYearMinus4YearsAmt02162
IRS990ScheduleA/OtherIncome509Grp/TotalAmt03174
IRS990ScheduleA/Post1975UBTIGrp/TotalAmt00
IRS990ScheduleA/PubliclySupportedOrg509a2Ind0X
IRS990ScheduleA/PublicSupportCY509Pct00.99670
IRS990ScheduleA/PublicSupportPY509Pct00.99490
IRS990ScheduleA/PublicSupportTotal509Amt01354081
IRS990ScheduleA/SubstantialContributorsAmtGrp/TotalAmt00
IRS990ScheduleA/TaxRevLeviedOrgnztnlBnft509Grp/TotalAmt00
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY509Ind0X
IRS990ScheduleA/Total509Grp/CurrentTaxYearAmt0320247
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus1YearAmt0390712
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus2YearsAmt0198525
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus3YearsAmt0275190
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus4YearsAmt0169407
IRS990ScheduleA/Total509Grp/TotalAmt01354081
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearAmt0320271
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus1YearAmt0390979
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus2YearsAmt0199291
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus3YearsAmt0275396
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus4YearsAmt0172686
IRS990ScheduleA/TotalSupportCalendarYearGrp/TotalAmt01358623
IRS990/ScheduleBRequiredInd0true
IRS990ScheduleD/BuildingsGrp/BookValueAmt024667
IRS990ScheduleD/BuildingsGrp/DepreciationAmt079333
IRS990ScheduleD/BuildingsGrp/OtherCostOrOtherBasisAmt0104000
IRS990ScheduleD/EquipmentGrp/BookValueAmt015758
IRS990ScheduleD/EquipmentGrp/DepreciationAmt0133855
IRS990ScheduleD/EquipmentGrp/OtherCostOrOtherBasisAmt0149613
IRS990ScheduleD/LeaseholdImprovementsGrp/BookValueAmt0116173
IRS990ScheduleD/LeaseholdImprovementsGrp/DepreciationAmt051327
IRS990ScheduleD/LeaseholdImprovementsGrp/OtherCostOrOtherBasisAmt0167500
IRS990ScheduleD/OtherAssetsOrgGrp/BookValueAmt022970

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

2018 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$294,607
Liabilities
$14,049
Net assets
$280,558
Revenue
$300,792
Expenses
$273,999
Net income
$26,793
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2025Detailed filing. Detailed filing data is available for this year.$3.80$0.00$3.80$3.47$3.41$0.06
2024Detailed filing. Detailed filing data is available for this year.$3.85$0.10$3.75$2.17$2.71$0.54
2023Detailed filing. Detailed filing data is available for this year.$4.28$0.00$4.28$3.19$2.89$0.30
2022Detailed filing. Detailed filing data is available for this year.$4.29$0.31$3.98$3.18$2.30$0.88
2021Detailed filing. Detailed filing data is available for this year.$3.26$0.16$3.10$1.05$0.84$0.21
2020Detailed filing. Detailed filing data is available for this year.$3.01$0.12$2.89$2.29$2.44$0.15
2019Detailed filing. Detailed filing data is available for this year.$3.18$0.14$3.04$3.12$2.89$0.23
2018Detailed filing. Detailed filing data is available for this year.$2.95$0.14$2.81$3.01$2.74$0.27
2017Detailed filing. Detailed filing data is available for this year.$2.74$0.20$2.54$3.71$2.64$1.07
2016Detailed filing. Detailed filing data is available for this year.$2.12$0.65$1.47$1.86$2.17$0.32
2015Detailed filing. Detailed filing data is available for this year.$1.79$0.00$1.78$2.74$2.15$0.58
2014Detailed filing. Detailed filing data is available for this year.$1.20$1.20$1.70$1.49$0.21
2013Facts available. Structured filing facts are available, but richer extracted sections are limited.$1.04$0.05$0.99$1.62$1.84$0.22
Peer Organizations

Similar nonprofits based on the same Siviq industry and scale cohort. 2018 filings • 501(c)3 • <$500k nonprofits