Civic Intelligence

Ferndale Repertory Theatre Inc.

990 • Fiscal year 2019 • EIN 23-7203068

Sep 01, 2018 to Aug 31, 2019 • Filed on Feb 19, 2020

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.

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

Liabilities / Revenue

77th percentile

0.05x

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

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

Net Margin

59th percentile

7.5%

Higher net margin than 59% of similar nonprofits.

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

Top Officer Pay

77th percentile

$0

Higher top officer pay than 77% of similar nonprofits.

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

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

Asset Growth

59th percentile

8.0%

Faster asset growth than 59% of similar nonprofits.

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

Revenue Growth

54th percentile

3.9%

Faster revenue growth than 54% of similar nonprofits.

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

Balance Sheet
Liabilities / Assets73rd percentile

Assets

Up

$318,234

Up $23,627 (+8.0%) from 2018

Net Assets

Up

$303,876

Up $23,318 (+8.3%) from 2018

Liabilities

Up

$14,358

Up $309 (+2.2%) from 2018

Revenue And Expenses
Liabilities / Revenue77th percentileNet Margin59th percentile

Revenue

Up

$312,449

Up $11,657 (+3.9%) from 2018

Expenses

Up

$289,131

Up $15,132 (+5.5%) from 2018

Net Income

Down

$23,318

Down $3,475 (-13%) from 2018

Historical Trend

Balance Sheet Trend

Asset Growth59th 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

2019

Assets$318,234
Liabilities$14,358
Net Assets$303,876
Open 2019 Filing

Operations Trend

Revenue Growth54th 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

2019

Revenue$312,449
Expenses$289,131
Net Income$23,318
Open 2019 Filing
Jump To
Filing Snapshot
Filing Period
Sep 1, 2018 to Aug 31, 2019
Signed
Feb 19, 2020
Return Version
2018v3.1
Gross Receipts
$332,999
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$156,598$168,069▲ $11,471
Cash and Non-Interest-Bearing Accounts$114,694$113,316▼ $1,378
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-
Accounts Receivable$345$-155▼ $500
Total Assets$294,607$318,234▲ $23,627
Other Assets Total$22,970$37,004▲ $14,034
Liabilities
Deferred Revenue$11,841$13,484▲ $1,643
Accounts Payable and Accrued Expenses$2,205$871▼ $1,334
Other Liabilities$3$3→ $0
Total Liabilities$14,049$14,358▲ $309
Net Assets / Fund Balance
Unrestricted Net Assets$231,513$235,862▲ $4,349
Temporarily Rstr Net Assets$49,045$68,014▲ $18,969
Total Net Assets Fund Balance$280,558$303,876▲ $23,318
Total Liabilities and Net Assets / Fund Balance$294,607$318,234▲ $23,627

Asset Categories

AssetBook ValueDepreciationBasis
Leasehold Improvements$133,540$55,920$189,460
Equipment$12,529$137,593$150,122
Buildings$22,000$82,000$104,000
Other Assets Org$37,004--
Compensation and Service Providers
Top Officer Pay77th percentile

Board Members and Trustees

NameTitle
Erin DunnPresident
Kristi PattersonVice President
Erica FieldDirector
Gary BowdenDirector
Janet LuzziDirector
Lorie FordDirector
MARILYN McCORMICKDirector
Nick MottoDirector
Scott DownieDirector
Dylan SavageSecretary
Jaison ChandTreasurer
Revenue and Support

Revenue Composition

Contributions and Grants
$101,256
Program Service Revenue
$153,263
Investment Income
$6
Other Revenue
$57,924
All Other Contributions
$101,256
Change in Net Assets
$23,318
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$228,781
Salaries, Compensation, and Employee Benefits$60,350
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$46,821$8,262-$55,083
All Other Expenses$12,530$2,210-$14,740
Occupancy$12,102$2,136-$14,238
Depreciation Depletion$9,348$1,650-$10,998
Insurance$7,758$1,369-$9,127
Office Expenses$5,651$997-$6,648
Other Expenses$5,201$918-$6,119
Payroll Taxes$4,477$790-$5,267
Fees for Services Accounting$3,310$584-$3,894
Travel$2,040$360-$2,400
Total Functional Expenses$245,762$43,369$0$289,131
Fundraising, Events, and Gaming
Fundraising activities
Yes
Gaming activities
No
Professional fundraiser used
No

Fundraising and Gaming Totals

Line ItemAmount
Fundraising Gross Income$45,215
Fundraising Direct Expenses$8,614
Professional Fundraising Fees$0

Fundraising Events

EventGross ReceiptsGross RevenueDirect ExpensesNet Income
Repfest$45,215$45,215$8,614$36,601
Total Events$45,215$45,215$8,614$36,601
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
Janet Luzzi
Title
Director
Signed
2020-02-19
Discuss with paid preparer
Yes

Organization Details

Legal Domicile
CA
Voting Board Members
11
Independent Board Members
0
Employees
3
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
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IRS990/OperateHospitalInd0false
IRS990/Organization501c3Ind0X
IRS990/OrganizationFollowsSFAS117Ind0X
IRS990/OrgFiledInLieuOfForm1041Ind0false
IRS990/OtherAssetsTotalGrp/BOYAmt022970
IRS990/OtherAssetsTotalGrp/EOYAmt037004
IRS990/OtherEmployeeBenefitsGrp/TotalAmt00
IRS990/OtherExpensesGrp/Desc0PRODUCTION COSTS
IRS990/OtherExpensesGrp/Desc1RENTS
IRS990/OtherExpensesGrp/Desc2BANK FEES
IRS990/OtherExpensesGrp/Desc3Printing and Publications
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt021344
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt11676
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt21073
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt3918
IRS990/OtherExpensesGrp/ProgramServicesAmt0120947
IRS990/OtherExpensesGrp/ProgramServicesAmt19499
IRS990/OtherExpensesGrp/ProgramServicesAmt26078
IRS990/OtherExpensesGrp/ProgramServicesAmt35201
IRS990/OtherExpensesGrp/TotalAmt0142291
IRS990/OtherExpensesGrp/TotalAmt111175
IRS990/OtherExpensesGrp/TotalAmt27151
IRS990/OtherExpensesGrp/TotalAmt36119
IRS990/OtherInd0X
IRS990/OtherLiabilitiesGrp/BOYAmt03
IRS990/OtherLiabilitiesGrp/EOYAmt03
IRS990/OtherRevenueMiscGrp/Desc0OTHER INCOME
IRS990/OtherRevenueTotalAmt00
IRS990/OtherSalariesAndWagesGrp/ManagementAndGeneralAmt08262
IRS990/OtherSalariesAndWagesGrp/ProgramServicesAmt046821
IRS990/OtherSalariesAndWagesGrp/TotalAmt055083
IRS990/OthNotesLoansReceivableNetGrp/EOYAmt00
IRS990/PartialLiquidationInd0false
IRS990/PaymentsToAffiliatesGrp/TotalAmt00
IRS990/PayPremiumsPrsnlBnftCntrctInd0false
IRS990/PayrollTaxesGrp/ManagementAndGeneralAmt0790
IRS990/PayrollTaxesGrp/ProgramServicesAmt04477
IRS990/PayrollTaxesGrp/TotalAmt05267
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/RelatedOrExemptFuncIncomeAmt0138174
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt15839
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt25500
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt33750
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt0138174
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt15839
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt25500
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt33750
IRS990/ProhibitedTaxShelterTransInd0false
IRS990/PYContributionsGrantsAmt096571
IRS990/PYExcessBenefitTransInd0false
IRS990/PYInvestmentIncomeAmt014
IRS990/PymtTravelEntrtnmntPubOfclGrp/TotalAmt00
IRS990/PYOtherExpensesAmt0219265
IRS990/PYOtherRevenueAmt059451
IRS990/PYProgramServiceRevenueAmt0144756
IRS990/PYRevenuesLessExpensesAmt026793
IRS990/PYSalariesCompEmpBnftPaidAmt054734
IRS990/PYTotalExpensesAmt0273999
IRS990/PYTotalRevenueAmt0300792
IRS990/QuidProQuoContributionsInd0false
IRS990/RcvblFromDisqualifiedPrsnGrp/EOYAmt00
IRS990/RcvFndsToPayPrsnlBnftCntrctInd0false
IRS990/ReceivablesFromOfficersEtcGrp/EOYAmt00
IRS990/ReconcilationRevenueExpnssAmt023318
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/CurrentTaxYearAmt0101256
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus1YearAmt096571
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus2YearsAmt0150977
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus3YearsAmt039548
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus4YearsAmt084439
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/TotalAmt0472791
IRS990ScheduleA/GovtFurnSrvcFcltsVl509Grp/TotalAmt00
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearAmt06
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus1YearAmt014
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus2YearsAmt016
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus3YearsAmt015
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus4YearsAmt0206
IRS990ScheduleA/GrossInvestmentIncome509Grp/TotalAmt0257
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearAmt0231737
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus1YearAmt0223676
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus2YearsAmt0239735
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus3YearsAmt0158977
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus4YearsAmt0190751
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/TotalAmt01044876
IRS990ScheduleA/GrossReceiptsNonUnrltBusGrp/TotalAmt00
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearAmt06
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus1YearAmt014
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus2YearsAmt016
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus3YearsAmt015
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus4YearsAmt0206
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/TotalAmt0257
IRS990ScheduleA/InvestmentIncomeCYPct00.00020
IRS990ScheduleA/InvestmentIncomePYPct00.00100
IRS990ScheduleA/NetIncomeFromOtherUBIGrp/TotalAmt00
IRS990ScheduleA/OtherIncome509Grp/CurrentTaxYearMinus1YearAmt010
IRS990ScheduleA/OtherIncome509Grp/CurrentTaxYearMinus2YearsAmt0251
IRS990ScheduleA/OtherIncome509Grp/CurrentTaxYearMinus3YearsAmt0751
IRS990ScheduleA/OtherIncome509Grp/TotalAmt01012
IRS990ScheduleA/Post1975UBTIGrp/TotalAmt00
IRS990ScheduleA/PubliclySupportedOrg509a2Ind0X
IRS990ScheduleA/PublicSupportCY509Pct00.99920
IRS990ScheduleA/PublicSupportPY509Pct00.99670
IRS990ScheduleA/PublicSupportTotal509Amt01517667
IRS990ScheduleA/SubstantialContributorsAmtGrp/TotalAmt00
IRS990ScheduleA/TaxRevLeviedOrgnztnlBnft509Grp/TotalAmt00
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY509Ind0X
IRS990ScheduleA/Total509Grp/CurrentTaxYearAmt0332993
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus1YearAmt0320247
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus2YearsAmt0390712
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus3YearsAmt0198525
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus4YearsAmt0275190
IRS990ScheduleA/Total509Grp/TotalAmt01517667
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearAmt0332999
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus1YearAmt0320271
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus2YearsAmt0390979
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus3YearsAmt0199291
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus4YearsAmt0275396
IRS990ScheduleA/TotalSupportCalendarYearGrp/TotalAmt01518936
IRS990ScheduleB/ContributorInformationGrp/ContributorBusinessName/BusinessNameLine10RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorNum0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/AddressLine10RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/AddressLine20RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/City0RESTRICTED

Document Assets

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Filings

Displayed year

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

Open filing
Assets
$318,234
Liabilities
$14,358
Net assets
$303,876
Revenue
$312,449
Expenses
$289,131
Net income
$23,318
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