Civic Intelligence

Palmdale Repertory Theatre Group

990EZ • Fiscal year 2014 • EIN 95-3564178

Jan 01, 2014 to Dec 31, 2014 • Filed on Oct 12, 2015

Organization ProfileN/A
PO Box 900684Palmdale, CA 93590

(661) 942-5065

Siviq Scores

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

Liabilities / Assets

98th percentile

3.28x

Higher debt load relative to assets than 98% of similar nonprofits.

2014 filings • 501(c)3 • <$500k nonprofits • Source year 2014

Liabilities / Revenue

95th percentile

0.89x

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

2014 filings • 501(c)3 • <$500k nonprofits • Source year 2014

Net Margin

58th percentile

6.5%

Higher net margin than 58% of similar nonprofits.

2014 filings • 501(c)3 • <$500k nonprofits • Source year 2014

Top Officer Pay

74th percentile

$0

Higher top officer pay than 74% of similar nonprofits.

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

2014 filings • 501(c)3 • <$500k nonprofits • Source year 2014

Asset Growth

78th percentile

31%

Faster asset growth than 78% of similar nonprofits.

2014 filings • 501(c)3 • <$500k nonprofits • Annualized from 2013 to 2014

Revenue Growth

56th percentile

5.5%

Faster revenue growth than 56% of similar nonprofits.

2014 filings • 501(c)3 • <$500k nonprofits • Annualized from 2013 to 2014

Balance Sheet
Liabilities / Assets98th percentile

Assets

Up

$3,126

Up $747 (+31%) from 2013

Net Assets

Up

-$7,113

Up $747 (+9.5%) from 2013

Liabilities

Flat

$10,239

Flat from 2013

Revenue And Expenses
Liabilities / Revenue95th percentileNet Margin58th percentile

Revenue

Up

$11,514

Up $605 (+5.5%) from 2013

Expenses

Down

$10,767

Down $4,946 (-31%) from 2013

Net Income

Up

$747

Up $5,551 (+116%) from 2013

Historical Trend

Balance Sheet Trend

Asset Growth78th 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

2014

Assets$3,126
Liabilities$10,239
Net Assets-$7,113
Open 2014 Filing

Operations Trend

Revenue Growth56th 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

2014

Revenue$11,514
Expenses$10,767
Net Income$747
Open 2014 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2014 to Dec 31, 2014
Signed
Oct 12, 2015
Return Version
2014v5.0
Gross Receipts
$69,948
Mission and Program Overview

Mission

Educational

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

Program Services

DescriptionGrantsExpenses
PERFORMED COMMUNITY THEATER PRESENTATION WITH LOCAL YOUTH AND ADULT TALENT THEREBY ENRICHING AND ADVANCING THE THEATER ARTS IN OUR LOCAL AREA$68,562-
Compensation and Service Providers
Top Officer Pay74th percentile

Employees

NameTitleFull / Part TimeBaseOtherTotal
MARCO AGUILARPresident & CEOPT$0--
JACOB FLAMINGVice PresidentPT$0--
JULIE AGUILARSecretaryPT$0--
EDIE FLAMINGTreasurerPT$0--
Fundraising, Events, and Gaming

Fundraising Events

EventGross ReceiptsGross RevenueDirect ExpensesNet Income
Fireworks Booth$34,150$34,150$25,457$8,693
Theatre Performances & Productions$34,099$34,099$32,977$1,122
Total Events$68,249$68,249$58,434$9,815
Filing and Contact Details

Filer

Filer Name
Palmdale Repertory Theater Group
EIN
95-3564178
Phone
6619425065
Address
PO BOX 900684, PALMDALE, CA 93590

Signing Officer

Name
Marco Aguilar
Title
President & CEO
Signed
2015-10-12
Discuss with paid preparer
Yes

Preparer

Firm
Hillsdale Consultants LLC
Address
8324 W Charleston Blvd Unit 1045, Las Vegas, NV 89117
Preparer
Ilan Brand Ea
Phone
6619454428
Supplemental Narrative

Additional Explanations

Other Expenses.1002

“Office Expenses $311”

Other Expenses.1012

“Insurance $1840”

Other Expenses.1

“UTILITIES $710”

Other Expenses.2

“State comp insurance $521”

Other Expenses.3

“MEMBERSHIP $155”

Other Expenses.4

“FTB TAXES $10”

Total Liabilities.1001

“Accounts Payable and Accrued Expenses - Beginning $10239 Accounts Payable and Accrued Expenses - Ending $10239”

Raw XML Appendix152 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.

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IRS990EZ/BooksInCareOfDetail/USAddress/CityNm0LANCASTER
IRS990EZ/BooksInCareOfDetail/USAddress/StateAbbreviationCd0CA
IRS990EZ/BooksInCareOfDetail/USAddress/ZIPCd093534
IRS990EZ/CashSavingsAndInvestmentsGrp/BOYAmt02379
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IRS990EZ/CostOfGoodsSoldAmt00
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IRS990EZ/FiledScheduleAInd0true
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IRS990EZ/MethodOfAccountingCashInd0X
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IRS990EZ/NetAssetsOrFundBalancesEOYAmt0-7113
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IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm0MARCO AGUILAR
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IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt0President & CEO
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt1Vice President
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt2Secretary
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt3Treasurer
IRS990EZ/OperateHospitalInd0false
IRS990EZ/Organization501c3Ind0X
IRS990EZ/OrganizationDissolvedEtcInd0false
IRS990EZ/OrganizationFiled990TInd0false
IRS990EZ/OrganizationHadUBIInd0false
IRS990EZ/OtherExpensesTotalAmt03547
IRS990EZ/PartVIHghstPdCntrctProfSrvcTxt0NONE
IRS990EZ/PartVIOfCompOfHghstPdEmplTxt0NONE
IRS990EZ/PoliticalCampaignActyInd0false
IRS990EZ/PrimaryExemptPurposeTxt0TO 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/ProgramSrvcAccomplishmentGrp/DescriptionProgramSrvcAccomTxt0PERFORMED COMMUNITY THEATER PRESENTATION WITH LOCAL YOUTH AND ADULT TALENT THEREBY ENRICHING AND ADVANCING THE THEATER ARTS IN OUR LOCAL AREA
IRS990EZ/ProgramSrvcAccomplishmentGrp/GrantsAndAllocationsAmt068562
IRS990EZ/ProhibitedTaxShelterTransInd0false
IRS990EZ/RelatedOrganizationCtrlEntInd0false
IRS990EZ/RelatedOrgSect527OrgInd0false
IRS990EZ/ScheduleBNotRequiredInd0X
IRS990EZ/SchoolOperatingInd0false
IRS990EZ/SpecialEventsDirectExpensesAmt058434
IRS990EZ/SpecialEventsNetIncomeLossAmt011514
IRS990EZ/SubjectToProxyTaxInd0false
IRS990EZ/SumOfTotalLiabilitiesGrp/BOYAmt010239
IRS990EZ/SumOfTotalLiabilitiesGrp/EOYAmt010239
IRS990EZ/TanningServicesProvidedInd0false
IRS990EZ/TotalExpensesAmt010767
IRS990EZ/TotalProgramServiceExpensesAmt068562
IRS990EZ/TotalRevenueAmt011514
IRS990EZ/TransactionWithControlEntInd0false
IRS990EZ/TrnsfrExmptNonChrtblRltdOrgInd0false
IRS990EZ/TypeOfOrganizationCorpInd0X
IRS990EZ/WebsiteAddressTxt0N/A
IRS990ScheduleA/AmountsRcvdDsqlfyPersonGrp/TotalAmt00
IRS990ScheduleA/First5Years509Ind0X
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/TotalAmt00
IRS990ScheduleA/GovtFurnSrvcFcltsVl509Grp/TotalAmt00
IRS990ScheduleA/GrossInvestmentIncome509Grp/TotalAmt00
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/TotalAmt00
IRS990ScheduleA/GrossReceiptsNonUnrltBusGrp/TotalAmt00
IRS990ScheduleA/InvestmentIncomeCYPct00.00000
IRS990ScheduleA/NetIncomeFromOtherUBIGrp/TotalAmt00
IRS990ScheduleA/OtherIncome509Grp/TotalAmt00
IRS990ScheduleA/Post1975UBTIGrp/TotalAmt00
IRS990ScheduleA/PubliclySupportedOrg509a2Ind0X
IRS990ScheduleA/PublicSupportCY509Pct00.00000
IRS990ScheduleA/PublicSupportTotal509Amt00
IRS990ScheduleA/SubstantialContributorsAmtGrp/TotalAmt00
IRS990ScheduleA/TaxRevLeviedOrgnztnlBnft509Grp/TotalAmt00
IRS990ScheduleG/FundraisingEventInformationGrp/DirectExpenseSummaryEventsAmt058434
IRS990ScheduleG/FundraisingEventInformationGrp/Event1Nm0FIREWORKS BOOTH
IRS990ScheduleG/FundraisingEventInformationGrp/Event2Nm0THEATRE PERFORMANCES & PRODUCTIONS
IRS990ScheduleG/FundraisingEventInformationGrp/GrossReceiptsEvent1Amt034150
IRS990ScheduleG/FundraisingEventInformationGrp/GrossReceiptsEvent2Amt034099
IRS990ScheduleG/FundraisingEventInformationGrp/GrossReceiptsTotalAmt068249
IRS990ScheduleG/FundraisingEventInformationGrp/GrossRevenueEvent1Amt034150
IRS990ScheduleG/FundraisingEventInformationGrp/GrossRevenueEvent2Amt034099
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IRS990ScheduleG/FundraisingEventInformationGrp/NetIncomeSummaryAmt09815
IRS990ScheduleG/FundraisingEventInformationGrp/OthDirectExpnssTotalEventsAmt058434
IRS990ScheduleG/FundraisingEventInformationGrp/OtherDirectExpensesEvent1Amt025457
IRS990ScheduleG/FundraisingEventInformationGrp/OtherDirectExpensesEvent2Amt032977
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0Office Expenses $311
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1Insurance $1840
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2UTILITIES $710
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3STATE COMP INSURANCE $521
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt4MEMBERSHIP $155
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt5FTB TAXES $10
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt6Accounts Payable and Accrued Expenses - Beginning $10239 Accounts Payable and Accrued Expenses - Ending $10239
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0Other Expenses.1002
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1Other Expenses.1012
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2Other Expenses.1
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc3Other Expenses.2
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc4Other Expenses.3
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc5Other Expenses.4
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc6Total Liabilities.1001
ReturnHeader/BuildTS02016-02-25 16:41:14Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd0true
ReturnHeader/BusinessOfficerGrp/PersonNm0MARCO AGUILAR
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0President & CEO
ReturnHeader/BusinessOfficerGrp/SignatureDt02015-10-12
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0PALMDALE REPERTORY THEATER GROUP
ReturnHeader/Filer/BusinessNameControlTxt0PALM
ReturnHeader/Filer/EIN0953564178
ReturnHeader/Filer/PhoneNum06619425065
ReturnHeader/Filer/USAddress/AddressLine1Txt0PO BOX 900684
ReturnHeader/Filer/USAddress/CityNm0PALMDALE
ReturnHeader/Filer/USAddress/StateAbbreviationCd0CA
ReturnHeader/Filer/USAddress/ZIPCd093590
ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt0HILLSDALE CONSULTANTS LLC
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt08324 W Charleston Blvd Unit 1045
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm0Las Vegas
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd0NV
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd089117
ReturnHeader/PreparerPersonGrp/PhoneNum06619454428
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0ILAN BRAND EA
ReturnHeader/ReturnTs02015-10-12T20:39:33-07:00
ReturnHeader/ReturnTypeCd0990EZ
ReturnHeader/TaxPeriodBeginDt02014-01-01
ReturnHeader/TaxPeriodEndDt02014-12-31
ReturnHeader/TaxYr02014

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

2014 • Form 990EZDetailed filing. Detailed filing data is available for this year.

Open filing
Assets
$3,126
Liabilities
$10,239
Net assets
-$7,113
Revenue
$11,514
Expenses
$10,767
Net income
$747
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