Civic Intelligence

Palmdale Repertory Theatre Group

990EZ • Fiscal year 2012 • EIN 95-3564178

Jan 01, 2012 to Dec 31, 2012 • Filed on May 31, 2013

Organization Profileavprt.weebly.com
PO Box 90068493590
Siviq Scores

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

Liabilities / Assets

95th percentile

1.40x

Higher debt load relative to assets than 95% of similar nonprofits.

2012 filings • 501(c)3 • <$500k nonprofits • Source year 2012

Liabilities / Revenue

94th percentile

0.73x

Higher debt load relative to revenue than 94% of similar nonprofits.

2012 filings • 501(c)3 • <$500k nonprofits • Source year 2012

Net Margin

93rd percentile

52%

Higher net margin than 93% of similar nonprofits.

2012 filings • 501(c)3 • <$500k 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

98th percentile

498%

Faster asset growth than 98% of similar nonprofits.

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

Revenue Growth

99th percentile

596%

Faster revenue growth than 99% of similar nonprofits.

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

Balance Sheet
Liabilities / Assets95th percentile

Assets

Up

$7,712

Up $6,422 (+498%) from 2011

Net Assets

Up

-$3,056

Up $7,712 (+72%) from 2011

Liabilities

Down

$10,768

Down $1,290 (-11%) from 2011

Revenue And Expenses
Liabilities / Revenue94th percentileNet Margin93rd percentile

Revenue

Up

$14,730

Up $12,614 (+596%) from 2011

Expenses

Down

$7,018

Down $7,156 (-50%) from 2011

Net Income

Up

$7,712

Up $19,770 (+164%) from 2011

Historical Trend

Balance Sheet Trend

Asset Growth98th percentile

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

$60K$40K$20K$0-$20KAssets 2010: $13,284Liabilities 2010: $11,994Net Assets 2010: $1,2902010Assets 2011: $1,290Liabilities 2011: $12,058Net Assets 2011: -$10,7682011Assets 2012: $7,712Liabilities 2012: $10,768Net Assets 2012: -$3,0562012Assets 2013: $2,379Liabilities 2013: $10,239Net Assets 2013: -$7,8602013Assets 2014: $3,126Liabilities 2014: $10,239Net Assets 2014: -$7,1132014Assets 2015: $2,331Liabilities 2015: $7,8482015Assets 2016: $3,907Liabilities 2016: $02016Assets 2017: $11,745Liabilities 2017: $02017Assets 2018: $12,672Liabilities 2018: $02018Assets 2019: $27,557Liabilities 2019: $02019Assets 2020: $37,254Liabilities 2020: $0Net Assets 2020: $37,2542020Assets 2021: $36,557Liabilities 2021: $0Net Assets 2021: $36,5572021Assets 2022: $44,176Liabilities 2022: $0Net Assets 2022: $44,1762022Assets 2023: $34,001Liabilities 2023: $0Net Assets 2023: $34,0012023Assets 2024: $18,673Liabilities 2024: $1,000Net Assets 2024: $17,6732024

Highlighted filing

2012

Assets$7,712
Liabilities$10,768
Net Assets-$3,056
Open 2012 Filing

Operations Trend

Revenue Growth99th percentile

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

$100K$50K$0-$50KRevenue 2010: $1,400Expenses 2010: $13,394Net Income 2010: -$11,9942010Revenue 2011: $2,116Expenses 2011: $14,174Net Income 2011: -$12,0582011Revenue 2012: $14,730Expenses 2012: $7,018Net Income 2012: $7,7122012Revenue 2013: $10,909Expenses 2013: $15,713Net Income 2013: -$4,8042013Revenue 2014: $11,514Expenses 2014: $10,767Net Income 2014: $7472014Revenue 2015: $39,047Expenses 2015: $37,451Net Income 2015: $1,5962015Revenue 2016: $36,571Expenses 2016: $34,995Net Income 2016: $1,5762016Revenue 2017: $45,144Expenses 2017: $38,033Net Income 2017: $7,1112017Revenue 2018: $36,051Expenses 2018: $35,124Net Income 2018: $9272018Revenue 2019: $56,341Expenses 2019: $41,456Net Income 2019: $14,8852019Revenue 2020: $22,174Expenses 2020: $12,477Net Income 2020: $9,6972020Revenue 2021: $23,756Expenses 2021: $24,453Net Income 2021: -$6972021Revenue 2022: $56,349Expenses 2022: $48,730Net Income 2022: $7,6192022Revenue 2023: $57,993Expenses 2023: $68,168Net Income 2023: -$10,1752023Revenue 2024: $46,679Expenses 2024: $63,007Net Income 2024: -$16,3282024

Highlighted filing

2012

Revenue$14,730
Expenses$7,018
Net Income$7,712
Open 2012 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2012 to Dec 31, 2012
Signed
May 31, 2013
Return Version
2012v2.0
Mission and Program Overview

Mission

Educational

Filing and Contact Details

Filer

EIN
95-3564178
Raw XML Appendix171 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
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IRS990EZ/CashSavingsAndInvestments/BOY01290
IRS990EZ/CashSavingsAndInvestments/EOY07712
IRS990EZ/CostOfGoodsSold00
IRS990EZ/CostOtherBasisAndSalesExpenses00
IRS990EZ/DidOrgFileForm1120POLThisYear0false
IRS990EZ/DoesOrgHaveHospital0false
IRS990EZ/EngagedInExcessBenefitTrans0false
IRS990EZ/EngageInLobbyingActivities0false
IRS990EZ/EngagePoliticalCmpgnActivities0false
IRS990EZ/ExcessOrDeficitForYear07712
IRS990EZ/FeesAndOthPymtToIndContractors0250
IRS990EZ/FiledScheduleA0true
IRS990EZ/ForeignFinancialAccount0false
IRS990EZ/ForeignOffice0false
IRS990EZ/Form720Filed0false
IRS990EZ/FundraisingGrossIncome036485
IRS990EZ/GrossReceipts036485
IRS990EZ/GrossReceiptsForPublicUse00
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IRS990EZ/InitiationFeesAndCapitalContri00
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IRS990EZ/MadeLoansToFromOfficers0false
IRS990EZ/MaintainAnyDonorAdvisedFunds0false
IRS990EZ/MethodOfAccountingCash0X
IRS990EZ/NetAssetsOrFundBalances/BOY0-10768
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IRS990EZ/NetAssetsOrFundBalancesEOY0-3056
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AvgHoursPerWkDevotedToPosition010.00
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AvgHoursPerWkDevotedToPosition15.00
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AvgHoursPerWkDevotedToPosition25.00
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AvgHoursPerWkDevotedToPosition310.00
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Compensation00
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IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Compensation20
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Compensation30
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/PersonName0EDIE FLAMING
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/PersonName1JULIE AGUILAR
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/PersonName2JACOB FLAMING
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/PersonName3MARCO AGUILAR
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Title0Treasurer
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Title1Secretary
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Title2Vice President
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Title3President & CEO
IRS990EZ/OperatingSchool0false
IRS990EZ/Organization501c30X
IRS990EZ/OrganizationDissolvedEtc0false
IRS990EZ/OrganizationFiled990T0false
IRS990EZ/OrganizationHadUBI0false
IRS990EZ/OtherExpensesTotal06768
IRS990EZ/PartVIAHghstPaidCntrctProfSer0NONE
IRS990EZ/PartVIOfCompOfHighestPaidEmpl0NONE
IRS990EZ/PrimaryExemptPurpose0TO 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/ProgramServiceAccomplishment/DescriptionProgramServiceAccom0PERFORMED COMMUNITY THEATER PRESENTATION WITH LOCAL YOUTH AND ADULT TALENT THEREBY ENRICHING AND ADVANCING THE THEATER ARTS IN OUR LOCAL AREA
IRS990EZ/ProhibitedTaxShelterTrans0false
IRS990EZ/RelatedOrgControlledEntity0false
IRS990EZ/RelatedOrgSection527Org0false
IRS990EZ/ScheduleBNotRequired0X
IRS990EZ/SpecialEventsDirectExpenses021755
IRS990EZ/SpecialEventsNetIncomeLoss014730
IRS990EZ/SubjectToProxyTax0false
IRS990EZ/SumOfTotalLiabilities/BOY012058
IRS990EZ/SumOfTotalLiabilities/EOY010768
IRS990EZ/TanningServicesProvided0false
IRS990EZ/TheBooksAreInCareOf/AddressUS/AddressLine10367 W AVE J-7
IRS990EZ/TheBooksAreInCareOf/AddressUS/City0LANCASTER
IRS990EZ/TheBooksAreInCareOf/AddressUS/State0CA
IRS990EZ/TheBooksAreInCareOf/AddressUS/ZIPCode093534
IRS990EZ/TheBooksAreInCareOf/NamePerson0EDIE FLAMING
IRS990EZ/TheBooksAreInCareOf/TelephoneNumber06619432224
IRS990EZ/TotalAssets/BOY01290
IRS990EZ/TotalAssets/EOY07712
IRS990EZ/TotalExpenses07018
IRS990EZ/TotalRevenue014730
IRS990EZ/TransactionWithControlEntity0false
IRS990EZ/TrnsfrsExemptNonCharRelatedOrg0false
IRS990EZ/WebSite0N/A
IRS990ScheduleA/AmtsFromSubstContributors/Total00
IRS990ScheduleA/AmtsRecdFromDisqualPersons/Total00
IRS990ScheduleA/First5Years5090X
IRS990ScheduleA/GiftsGrantsContribReceived509/Total00
IRS990ScheduleA/GrossInvestmentIncome509/Total00
IRS990ScheduleA/GrossReceiptsFromAdmissions/Total00
IRS990ScheduleA/GrossReceiptsFromNonUBI/Total00
IRS990ScheduleA/InvestmentIncomePercentage00.00000
IRS990ScheduleA/NetIncomeFromOtherUBI/Total00
IRS990ScheduleA/OtherIncome509/Total00
IRS990ScheduleA/Post1975UBTI/Total00
IRS990ScheduleA/PubliclySupportedOrg509a20X
IRS990ScheduleA/PublicSupportPercentage50900.00000
IRS990ScheduleA/PublicSupportTotal50900
IRS990ScheduleA/TaxRevLeviedForOrgBenefit509/Total00
IRS990ScheduleA/ValueOfSvcsFcltsFurnishdByGovt/Total00
IRS990ScheduleG/EventsInformation/DirectExpenseSummaryEvents021755
IRS990ScheduleG/EventsInformation/GrossReceiptsEvent1030529
IRS990ScheduleG/EventsInformation/GrossReceiptsEvent205956
IRS990ScheduleG/EventsInformation/GrossReceiptsTotal036485
IRS990ScheduleG/EventsInformation/GrossRevenueEvent1030529
IRS990ScheduleG/EventsInformation/GrossRevenueEvent205956
IRS990ScheduleG/EventsInformation/GrossRevenueTotalEvents036485
IRS990ScheduleG/EventsInformation/NameOfEvent10FIREWORKS BOOTH
IRS990ScheduleG/EventsInformation/NameOfEvent20THEATRE PERFORMANCES & PRODUCTIONS
IRS990ScheduleG/EventsInformation/NetIncomeSummary014730
IRS990ScheduleG/EventsInformation/OtherDirectExpensesEvent102571
IRS990ScheduleG/EventsInformation/OtherDirectExpensesEvent2012158
IRS990ScheduleG/EventsInformation/OtherDirectExpensesTotalEvents014729
IRS990ScheduleG/EventsInformation/RentFacilityCostsEvent107026
IRS990ScheduleG/EventsInformation/RentFacilityCostsTotalEvents07026
IRS990ScheduleO/GeneralExplanation/Explanation0Accounts Payable and Accrued Expenses - Beginning $12058 Accounts Payable and Accrued Expenses - Ending $10768
IRS990ScheduleO/GeneralExplanation/Explanation1INTEREST $29
IRS990ScheduleO/GeneralExplanation/Explanation2REGISTRY FEES $75
IRS990ScheduleO/GeneralExplanation/Explanation3FTB TAXES $100
IRS990ScheduleO/GeneralExplanation/Explanation4SUPPLIES & COPYING $295
IRS990ScheduleO/GeneralExplanation/Explanation5UTILITIES $558
IRS990ScheduleO/GeneralExplanation/Explanation6SPECIAL EVENTS $644
IRS990ScheduleO/GeneralExplanation/Explanation7Insurance $3628
IRS990ScheduleO/GeneralExplanation/Explanation8Information Technology $750
IRS990ScheduleO/GeneralExplanation/Explanation9Office Expenses $557
IRS990ScheduleO/GeneralExplanation/Explanation10Advertising and Promotion $132
IRS990ScheduleO/GeneralExplanation/Identifier0Form 990-EZ, Part II, Line 26.1001
IRS990ScheduleO/GeneralExplanation/Identifier1Form 990-EZ, Part I, Line 16.6
IRS990ScheduleO/GeneralExplanation/Identifier2Form 990-EZ, Part I, Line 16.5
IRS990ScheduleO/GeneralExplanation/Identifier3Form 990-EZ, Part I, Line 16.4
IRS990ScheduleO/GeneralExplanation/Identifier4Form 990-EZ, Part I, Line 16.3
IRS990ScheduleO/GeneralExplanation/Identifier5Form 990-EZ, Part I, Line 16.2
IRS990ScheduleO/GeneralExplanation/Identifier6Form 990-EZ, Part I, Line 16.1
IRS990ScheduleO/GeneralExplanation/Identifier7Form 990-EZ, Part I, Line 16.1012
IRS990ScheduleO/GeneralExplanation/Identifier8Form 990-EZ, Part I, Line 16.1003
IRS990ScheduleO/GeneralExplanation/Identifier9Form 990-EZ, Part I, Line 16.1002
IRS990ScheduleO/GeneralExplanation/Identifier10Form 990-EZ, Part I, Line 16.1001
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IRS990ScheduleO/GeneralExplanation/ReturnReference1Other Expenses.6
IRS990ScheduleO/GeneralExplanation/ReturnReference2Other Expenses.5
IRS990ScheduleO/GeneralExplanation/ReturnReference3Other Expenses.4
IRS990ScheduleO/GeneralExplanation/ReturnReference4Other Expenses.3
IRS990ScheduleO/GeneralExplanation/ReturnReference5Other Expenses.2
IRS990ScheduleO/GeneralExplanation/ReturnReference6Other Expenses.1
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IRS990ScheduleO/GeneralExplanation/ReturnReference8Other Expenses.1003
IRS990ScheduleO/GeneralExplanation/ReturnReference9Other Expenses.1002
IRS990ScheduleO/GeneralExplanation/ReturnReference10Other Expenses.1001
ReturnHeader/BuildTS02016-02-25 16:41:14Z
ReturnHeader/Filer/EIN0953564178
ReturnHeader/Filer/Name/BusinessNameLine10PALMDALE REPERTORY THEATER GROUP
ReturnHeader/Filer/NameControl0PALM
ReturnHeader/Filer/Phone06619425065
ReturnHeader/Filer/USAddress/AddressLine10PO BOX 900684
ReturnHeader/Filer/USAddress/City0PALMDALE
ReturnHeader/Filer/USAddress/State0CA
ReturnHeader/Filer/USAddress/ZIPCode093590
ReturnHeader/Officer/AuthorizeThirdParty0true
ReturnHeader/Officer/DateSigned02013-05-31
ReturnHeader/Officer/Name0MARCO AGUILAR
ReturnHeader/Officer/Title0President & CEO
ReturnHeader/PreparerFirm/PreparerFirmBusinessName/BusinessNameLine10TASCo
ReturnHeader/PreparerFirm/PreparerFirmUSAddress/AddressLine1044907 N 10th St West
ReturnHeader/PreparerFirm/PreparerFirmUSAddress/City0Lancaster
ReturnHeader/PreparerFirm/PreparerFirmUSAddress/State0CA
ReturnHeader/PreparerFirm/PreparerFirmUSAddress/ZIPCode093534
ReturnHeader/Preparer/Name0CA SHOUT EA
ReturnHeader/Preparer/Phone06619454428
ReturnHeader/Preparer/SelfEmployed0X
ReturnHeader/ReturnType0990EZ
ReturnHeader/TaxPeriodBeginDate02012-01-01
ReturnHeader/TaxPeriodEndDate02012-12-31
ReturnHeader/TaxYear02012
ReturnHeader/Timestamp02013-05-31T13:05:03-07:00

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

2012 • Form 990EZFacts available. Structured filing facts are available, but richer extracted sections are limited.

Open filing
Assets
$7,712
Liabilities
$10,768
Net assets
-$3,056
Revenue
$14,730
Expenses
$7,018
Net income
$7,712
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024Detailed filing. Detailed filing data is available for this year.$18.7$1.00$17.7$46.7$63.0$16.3
2023Detailed filing. Detailed filing data is available for this year.$34.0$0.00$34.0$58.0$68.2$10.2
2022Detailed filing. Detailed filing data is available for this year.$44.2$0.00$44.2$56.3$48.7$7.62
2021Detailed filing. Detailed filing data is available for this year.$36.6$0.00$36.6$23.8$24.5$0.70
2020Detailed filing. Detailed filing data is available for this year.$37.3$0.00$37.3$22.2$12.5$9.70
2019Summary only. Only limited summary data is available for this year.$27.6$0.00$56.3$41.5$14.9
2018Summary only. Only limited summary data is available for this year.$12.7$0.00$36.1$35.1$0.93
2017Summary only. Only limited summary data is available for this year.$11.7$0.00$45.1$38.0$7.11
2016Summary only. Only limited summary data is available for this year.$3.91$0.00$36.6$35.0$1.58
2015Summary only. Only limited summary data is available for this year.$2.33$7.85$39.0$37.5$1.60
2014Detailed filing. Detailed filing data is available for this year.$3.13$10.2$7.11$11.5$10.8$0.75
2013Detailed filing. Detailed filing data is available for this year.$2.38$10.2$7.86$10.9$15.7$4.80
2012Facts available. Structured filing facts are available, but richer extracted sections are limited.$7.71$10.8$3.06$14.7$7.02$7.71
2011Facts available. Structured filing facts are available, but richer extracted sections are limited.$1.29$12.1$10.8$2.12$14.2$12.1
2010Facts available. Structured filing facts are available, but richer extracted sections are limited.$13.3$12.0$1.29$1.40$13.4$12.0