Liabilities / Assets
99th percentile
Higher debt load relative to assets than 99% of similar nonprofits.
Palmdale Repertory Theatre Group
990EZ • Fiscal year 2011 • EIN 95-3564178
Siviq Scores
Precomputed percentiles for this filing year versus similar nonprofits in the same peer cohort.
9.35x
Liabilities / Revenue
99th percentile
Higher debt load relative to revenue than 99% of similar nonprofits.
Net Margin
1st percentile
Higher net margin than 1% of similar nonprofits.
Top Officer Pay
Score unavailable
This filing does not contain officer compensation rows.
Asset Growth
3rd percentile
Faster asset growth than 3% of similar nonprofits.
Revenue Growth
85th percentile
Faster revenue growth than 85% of similar nonprofits.
Balance Sheet
Assets
Down$1,290
Down $11,994 (-90%) from 2010
Net Assets
Down-$10,768
Down $12,058 (-935%) from 2010
Liabilities
Up$12,058
Up $64 (+0.5%) from 2010
Revenue And Expenses
Revenue
Up$2,116
Up $716 (+51%) from 2010
Expenses
Up$14,174
Up $780 (+5.8%) from 2010
Net Income
Down-$12,058
Down $64 (-0.5%) from 2010
Historical Trend
Jump To
Filing Snapshot
- Filing Period
- Jan 1, 2011 to Dec 31, 2011
- Signed
- May 29, 2012
- Return Version
- 2011v1.2
Mission and Program Overview
Mission
Educational
Filing and Contact Details
Filer
- EIN
- 95-3564178
Raw XML Appendix182 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 |
|---|---|---|
| IRS990EZ/ActivitiesNotPreviouslyRpt | 0 | false |
| IRS990EZ/CashSavingsAndInvestments/BOY | 0 | 13284 |
| IRS990EZ/CashSavingsAndInvestments/EOY | 0 | 1290 |
| IRS990EZ/CostOfGoodsSold | 0 | 0 |
| 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 | -12058 |
| IRS990EZ/FeesAndOthPymtToIndContractors | 0 | 845 |
| IRS990EZ/FiledScheduleA | 0 | true |
| IRS990EZ/ForeignFinancialAccount | 0 | false |
| IRS990EZ/ForeignOffice | 0 | false |
| IRS990EZ/Form720Filed | 0 | false |
| IRS990EZ/FundraisingGrossIncome | 0 | 48118 |
| IRS990EZ/GrossReceipts | 0 | 48893 |
| IRS990EZ/GrossReceiptsForPublicUse | 0 | 0 |
| IRS990EZ/GrossReceiptsLessThan25000 | 0 | X |
| IRS990EZ/InfoInScheduleOPartI | 0 | X |
| IRS990EZ/InfoInScheduleOPartII | 0 | X |
| IRS990EZ/InfoInScheduleOPartV | 0 | X |
| IRS990EZ/InitiationFeesAndCapitalContri | 0 | 0 |
| IRS990EZ/InvestmentIncome | 0 | 75 |
| IRS990EZ/MadeChangesToOrgnzngEtcDoc | 0 | false |
| IRS990EZ/MadeLoansToFromOfficers | 0 | false |
| IRS990EZ/MaintainAnyDonorAdvisedFunds | 0 | false |
| IRS990EZ/MembershipDues | 0 | 700 |
| IRS990EZ/MethodOfAccountingCash | 0 | X |
| IRS990EZ/NetAssetsOrFundBalances/BOY | 0 | 1290 |
| IRS990EZ/NetAssetsOrFundBalancesBOY | 0 | 1290 |
| IRS990EZ/NetAssetsOrFundBalances/EOY | 0 | -10768 |
| IRS990EZ/NetAssetsOrFundBalancesEOY | 0 | -10768 |
| IRS990EZ/OccupancyRentUtilitiesAndMaint | 0 | 7277 |
| IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AddressUS/AddressLine1 | 0 | 367 W AVE J-7 |
| IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AddressUS/AddressLine1 | 1 | 3038 WEST AVR L-4 |
| IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AddressUS/AddressLine1 | 2 | 3305 ALBRET ST |
| IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AddressUS/AddressLine1 | 3 | 1637 ARNICA LANE |
| IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AddressUS/City | 0 | LANCASTER |
| IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AddressUS/City | 1 | LANCASTER |
| IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AddressUS/City | 2 | LANCASTER |
| IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AddressUS/City | 3 | LANCASTER |
| IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AddressUS/State | 0 | CA |
| IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AddressUS/State | 1 | CA |
| IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AddressUS/State | 2 | CA |
| IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AddressUS/State | 3 | CA |
| IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AddressUS/ZIPCode | 0 | 93534 |
| IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AddressUS/ZIPCode | 1 | 93536 |
| IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AddressUS/ZIPCode | 2 | 93536 |
| IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AddressUS/ZIPCode | 3 | 93535 |
| IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AvgHoursPerWkDevotedToPosition | 0 | 10.00 |
| IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AvgHoursPerWkDevotedToPosition | 1 | 5.00 |
| IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AvgHoursPerWkDevotedToPosition | 2 | 5.00 |
| IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AvgHoursPerWkDevotedToPosition | 3 | 10.00 |
| IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Compensation | 0 | 0 |
| IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Compensation | 1 | 0 |
| IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Compensation | 2 | 0 |
| IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Compensation | 3 | 0 |
| IRS990EZ/OfficerDirectorTrusteeKeyEmpl/PersonName | 0 | EDIE FLAMING |
| IRS990EZ/OfficerDirectorTrusteeKeyEmpl/PersonName | 1 | SABRINA HART |
| IRS990EZ/OfficerDirectorTrusteeKeyEmpl/PersonName | 2 | CARLA LEIGH |
| IRS990EZ/OfficerDirectorTrusteeKeyEmpl/PersonName | 3 | MARTHA TARLTON |
| IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Title | 0 | Treasurer |
| IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Title | 1 | Secretary |
| IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Title | 2 | Vice President |
| IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Title | 3 | President & CEO |
| IRS990EZ/OperatingSchool | 0 | false |
| IRS990EZ/Organization501c3 | 0 | X |
| IRS990EZ/OrganizationDissolvedEtc | 0 | false |
| IRS990EZ/OrganizationFiled990T | 0 | false |
| IRS990EZ/OrganizationHadUBI | 0 | false |
| IRS990EZ/OtherExpensesTotal | 0 | 5800 |
| IRS990EZ/PartVIAHghstPaidCntrctProfSer | 0 | NONE |
| IRS990EZ/PartVIOfCompOfHighestPaidEmpl | 0 | NONE |
| IRS990EZ/PrimaryExemptPurpose | 0 | TO CREATE OPPORTUNITIES FOR COMMUNITY PARTICIPATION IN ENRICHING THEATRICAL EXPERIENCES. THE FOCUS IS ON INCLUSION & QUALITY OF PERFORMANCES, THUS, GIVING THE PUBLIC A WELL BALANCED THEATRICAL EXPERIENCE.WE STRIVE TO MEET WITH EXCEL LANCE THROUGHOUT THE DEMANDS PLACED ON A COMMUNITY THEATRE GROUP.THE FINAL OBJECTIVE IS TO BE RECOGNIZED AS A SIGNIFICANT CULTURAL ASSET IN THE LOCAL COMMUNITY, TO SHOWCASE LOCAL TALENT,THUS CAUSING ARTISTIC, CIVIC AND EDUCATIONAL ABILITIES & INTERESTS IN OUR COMMUNITY.TO SUSTAIN & INCREASE RECOGNITION & FINANCIAL SUPPORT TO TALENTED YOUTH THRU SCHOLARSHIPS & OTHER MEANS. FINALLY TO PROVIDE QUALITY ENTERTAINMENT THROUGH THEATRICAL PRODUCTIONS |
| IRS990EZ/PrintingPublicationsPostage | 0 | 252 |
| IRS990EZ/ProgramServiceAccomplishment/DescriptionProgramServiceAccom | 0 | PERFORMED COMMUNITY THEATER PRESENTATION WITH LOCAL YOUTH AND ADULT TALENT THEREBY ENRICHING AND ADVANCING THE THEATER ARTS IN OUR LOCAL AREA |
| IRS990EZ/ProgramServiceAccomplishment/GrantsAndAllocations | 0 | 14174 |
| IRS990EZ/ProhibitedTaxShelterTrans | 0 | false |
| IRS990EZ/RelatedOrgControlledEntity | 0 | false |
| IRS990EZ/RelatedOrgSection527Org | 0 | false |
| IRS990EZ/ScheduleBNotRequired | 0 | X |
| IRS990EZ/SpecialEventsDirectExpenses | 0 | 46777 |
| IRS990EZ/SpecialEventsNetIncomeLoss | 0 | 1341 |
| IRS990EZ/SubjectToProxyTax | 0 | false |
| IRS990EZ/SumOfTotalLiabilities/BOY | 0 | 11994 |
| IRS990EZ/SumOfTotalLiabilities/EOY | 0 | 12058 |
| IRS990EZ/TanningServicesProvided | 0 | false |
| IRS990EZ/TheBooksAreInCareOf/AddressUS/AddressLine1 | 0 | 367 W AVE J-7 |
| IRS990EZ/TheBooksAreInCareOf/AddressUS/City | 0 | LANCASTER |
| IRS990EZ/TheBooksAreInCareOf/AddressUS/State | 0 | CA |
| IRS990EZ/TheBooksAreInCareOf/AddressUS/ZIPCode | 0 | 93534 |
| IRS990EZ/TheBooksAreInCareOf/NamePerson | 0 | EDIE FLAMING |
| IRS990EZ/TheBooksAreInCareOf/TelephoneNumber | 0 | 6619432224 |
| IRS990EZ/TotalAssets/BOY | 0 | 13284 |
| IRS990EZ/TotalAssets/EOY | 0 | 1290 |
| IRS990EZ/TotalExpenses | 0 | 14174 |
| IRS990EZ/TotalProgramServiceExpenses | 0 | 14174 |
| IRS990EZ/TotalRevenue | 0 | 2116 |
| IRS990EZ/TransactionWithControlEntity | 0 | false |
| IRS990EZ/TrnsfrsExemptNonCharRelatedOrg | 0 | false |
| IRS990EZ/WebSite | 0 | N/A |
| IRS990ScheduleA/AmtsFromSubstContributors/Total | 0 | 0 |
| IRS990ScheduleA/AmtsRecdFromDisqualPersons/Total | 0 | 0 |
| IRS990ScheduleA/First5Years509 | 0 | X |
| IRS990ScheduleA/GiftsGrantsContribReceived509/Total | 0 | 0 |
| IRS990ScheduleA/GrossInvestmentIncome509/Total | 0 | 0 |
| IRS990ScheduleA/GrossReceiptsFromAdmissions/Total | 0 | 0 |
| IRS990ScheduleA/GrossReceiptsFromNonUBI/Total | 0 | 0 |
| IRS990ScheduleA/InvestmentIncomePercentage | 0 | 0.00000 |
| IRS990ScheduleA/NetIncomeFromOtherUBI/Total | 0 | 0 |
| IRS990ScheduleA/OtherIncome509/Total | 0 | 0 |
| IRS990ScheduleA/Post1975UBTI/Total | 0 | 0 |
| IRS990ScheduleA/PubliclySupportedOrg509a2 | 0 | X |
| IRS990ScheduleA/PublicSupportPercentage509 | 0 | 0.00000 |
| IRS990ScheduleA/PublicSupportTotal509 | 0 | 0 |
| IRS990ScheduleA/TaxRevLeviedForOrgBenefit509/Total | 0 | 0 |
| IRS990ScheduleA/ValueOfSvcsFcltsFurnishdByGovt/Total | 0 | 0 |
| IRS990ScheduleG/EventsInformation/DirectExpenseSummaryEvents | 0 | 46777 |
| IRS990ScheduleG/EventsInformation/GrossReceiptsEvent1 | 0 | 40473 |
| IRS990ScheduleG/EventsInformation/GrossReceiptsEvent2 | 0 | 7645 |
| IRS990ScheduleG/EventsInformation/GrossReceiptsTotal | 0 | 48118 |
| IRS990ScheduleG/EventsInformation/GrossRevenueEvent1 | 0 | 40473 |
| IRS990ScheduleG/EventsInformation/GrossRevenueEvent2 | 0 | 7645 |
| IRS990ScheduleG/EventsInformation/GrossRevenueTotalEvents | 0 | 48118 |
| IRS990ScheduleG/EventsInformation/NameOfEvent1 | 0 | FIREWORKS BOOTH |
| IRS990ScheduleG/EventsInformation/NameOfEvent2 | 0 | THEATRE PERFORMANCES & PRODUCTIONS |
| IRS990ScheduleG/EventsInformation/NetIncomeSummary | 0 | 1341 |
| IRS990ScheduleG/EventsInformation/OtherDirectExpensesEvent1 | 0 | 31169 |
| IRS990ScheduleG/EventsInformation/OtherDirectExpensesEvent2 | 0 | 15608 |
| IRS990ScheduleG/EventsInformation/OtherDirectExpensesTotalEvents | 0 | 46777 |
| IRS990ScheduleO/GeneralExplanation/Explanation | 0 | Accounts Payable and Accrued Expenses - Beginning $11994 Accounts Payable and Accrued Expenses - Ending $12058 |
| IRS990ScheduleO/GeneralExplanation/Explanation | 1 | FTB TAXES $69 |
| IRS990ScheduleO/GeneralExplanation/Explanation | 2 | UTILITIES $373 |
| IRS990ScheduleO/GeneralExplanation/Explanation | 3 | REGISTRY FEES $550 |
| IRS990ScheduleO/GeneralExplanation/Explanation | 4 | SUPPLIES & COPYING $1182 |
| IRS990ScheduleO/GeneralExplanation/Explanation | 5 | Insurance $2981 |
| IRS990ScheduleO/GeneralExplanation/Explanation | 6 | Interest $493 |
| IRS990ScheduleO/GeneralExplanation/Explanation | 7 | Advertising and Promotion $152 |
| IRS990ScheduleO/GeneralExplanation/Identifier | 0 | Form 990-EZ, Part II, Line 26.1001 |
| IRS990ScheduleO/GeneralExplanation/Identifier | 1 | Form 990-EZ, Part I, Line 16.5 |
| IRS990ScheduleO/GeneralExplanation/Identifier | 2 | Form 990-EZ, Part I, Line 16.3 |
| IRS990ScheduleO/GeneralExplanation/Identifier | 3 | Form 990-EZ, Part I, Line 16.2 |
| IRS990ScheduleO/GeneralExplanation/Identifier | 4 | Form 990-EZ, Part I, Line 16.1 |
| IRS990ScheduleO/GeneralExplanation/Identifier | 5 | Form 990-EZ, Part I, Line 16.1012 |
| IRS990ScheduleO/GeneralExplanation/Identifier | 6 | Form 990-EZ, Part I, Line 16.1008 |
| IRS990ScheduleO/GeneralExplanation/Identifier | 7 | Form 990-EZ, Part I, Line 16.1001 |
| IRS990ScheduleO/GeneralExplanation/ReturnReference | 0 | Total Liabilities.1001 |
| IRS990ScheduleO/GeneralExplanation/ReturnReference | 1 | Other Expenses.5 |
| IRS990ScheduleO/GeneralExplanation/ReturnReference | 2 | Other Expenses.3 |
| IRS990ScheduleO/GeneralExplanation/ReturnReference | 3 | Other Expenses.2 |
| IRS990ScheduleO/GeneralExplanation/ReturnReference | 4 | Other Expenses.1 |
| IRS990ScheduleO/GeneralExplanation/ReturnReference | 5 | Other Expenses.1012 |
| IRS990ScheduleO/GeneralExplanation/ReturnReference | 6 | Other Expenses.1008 |
| IRS990ScheduleO/GeneralExplanation/ReturnReference | 7 | Other Expenses.1001 |
| ReturnHeader/BuildTS | 0 | 2016-02-24 21:20:13Z |
| ReturnHeader/Filer/EIN | 0 | 953564178 |
| ReturnHeader/Filer/Name/BusinessNameLine1 | 0 | PALMDALE REPERTORY THEATER GROUP |
| ReturnHeader/Filer/NameControl | 0 | PALM |
| ReturnHeader/Filer/Phone | 0 | 6619425065 |
| ReturnHeader/Filer/USAddress/AddressLine1 | 0 | PO BOX 900684 |
| ReturnHeader/Filer/USAddress/City | 0 | PALMDALE |
| ReturnHeader/Filer/USAddress/State | 0 | CA |
| ReturnHeader/Filer/USAddress/ZIPCode | 0 | 93590 |
| ReturnHeader/Officer/AuthorizeThirdParty | 0 | true |
| ReturnHeader/Officer/DateSigned | 0 | 2012-05-29 |
| ReturnHeader/Officer/Name | 0 | MARTHA TARLTON |
| ReturnHeader/Officer/Title | 0 | President & CEO |
| ReturnHeader/PreparerFirm/PreparerFirmBusinessName/BusinessNameLine1 | 0 | TASCo |
| ReturnHeader/PreparerFirm/PreparerFirmUSAddress/AddressLine1 | 0 | 44907 N 10th St West |
| ReturnHeader/PreparerFirm/PreparerFirmUSAddress/City | 0 | Lancaster |
| ReturnHeader/PreparerFirm/PreparerFirmUSAddress/State | 0 | CA |
| ReturnHeader/PreparerFirm/PreparerFirmUSAddress/ZIPCode | 0 | 93534 |
| ReturnHeader/Preparer/Name | 0 | CA SHOUT EA |
| ReturnHeader/Preparer/Phone | 0 | 6619454428 |
| ReturnHeader/Preparer/SelfEmployed | 0 | X |
| ReturnHeader/ReturnType | 0 | 990EZ |
| ReturnHeader/TaxPeriodBeginDate | 0 | 2011-01-01 |
| ReturnHeader/TaxPeriodEndDate | 0 | 2011-12-31 |
| ReturnHeader/TaxYear | 0 | 2011 |
| ReturnHeader/Timestamp | 0 | 2012-05-29T09:50:10-07:00 |
Document Assets
No mirrored PDF or thumbnail assets are attached yet.
Filings
Displayed year
2011 • Form 990EZFacts available. Structured filing facts are available, but richer extracted sections are limited.
- Assets
- $1,290
- Liabilities
- $12,058
- Net assets
- -$10,768
- Revenue
- $2,116
- Expenses
- $14,174
- Net income
- -$12,058