Civic Intelligence

Repertory Theater of Iowa

EIN 20-2380121 • 501(c)3 • Des Moines, IA

Profile

Enhance cultural life and activity in central iowa

PO Box 8218Des Moines, IA 50301

www.rtiowa.com

Siviq Scores

Precomputed percentiles relative to similar nonprofits. These scores are descriptive rather than judgmental.

Liabilities / Assets

Score unavailable

No value available

Liabilities-to-assets requires both liabilities and assets on the latest valid filing.

Source year 2017

Liabilities / Revenue

Score unavailable

No value available

Liabilities-to-revenue requires both liabilities and revenue on the latest valid filing.

Source year 2017

Net Margin

58th percentile

6.4%

Higher net margin than 58% of similar nonprofits.

501(c)3 • <$500k nonprofits • Source year 2017

Top Officer Pay

81st percentile

$0

Higher top officer pay than 81% of similar nonprofits.

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

501(c)3 • <$500k nonprofits • Source year 2017

Asset Growth

10th percentile

-100%

Faster asset growth than 10% of similar nonprofits.

501(c)3 • <$500k nonprofits • Annualized from 2016 to 2017

Revenue Growth

64th percentile

10%

Faster revenue growth than 64% of similar nonprofits.

501(c)3 • <$500k nonprofits • Annualized from 2016 to 2017

Balance Sheet
Liabilities / AssetsScore unavailable

Assets

Down

$0

Down $2,694 (-100%) from 2016

Liabilities

-

No earlier filing loaded for comparison.

Net Assets

Down

$0

Down $2,694 (-100%) from 2016

Operations
Liabilities / RevenueScore unavailableNet Margin58th percentile

Revenue

Up

$179,794

Up $16,677 (+10%) from 2016

Expenses

Up

$168,370

Up $5,083 (+3.1%) from 2016

Net Income

Up

$11,424

Up $11,594 (+6820%) from 2016

Trend Graphs

Balance Sheet Trend

Asset Growth10th percentile

Grouped bars show assets, liabilities, and net assets across loaded filings.

$20K$10K$0-$10KAssets 2012: -$5,199Liabilities 2012: $02012Assets 2013: $4,055Liabilities 2013: $02013Assets 2014: $18,079Net Assets 2014: $18,0792014Assets 2015: $13,211Net Assets 2015: $13,2112015Assets 2016: $2,694Net Assets 2016: $2,6942016Assets 2017: $0Net Assets 2017: $02017

Highlighted filing

2017

Assets$0
Liabilities-
Net Assets$0
Open 2017 Filing

Operations Trend

Revenue Growth64th percentile

Revenue, expenses, and net income by year, with the latest filing highlighted.

$200K$100K$0-$100KRevenue 2012: $101,841Expenses 2012: $105,076Net Income 2012: -$3,2352012Revenue 2013: $132,285Expenses 2013: $123,031Net Income 2013: $9,2542013Revenue 2014: $152,472Expenses 2014: $138,448Net Income 2014: $14,0242014Revenue 2015: $161,014Expenses 2015: $190,348Net Income 2015: -$29,3342015Revenue 2016: $163,117Expenses 2016: $163,287Net Income 2016: -$1702016Revenue 2017: $179,794Expenses 2017: $168,370Net Income 2017: $11,4242017

Highlighted filing

2017

Revenue$179,794
Expenses$168,370
Net Income$11,424
Open 2017 Filing

Filings

Most recent year

2017 • Form 990EZDetailed filing. Detailed filing data is available for this year.

Open filing
Assets
$0
Liabilities
-
Net assets
$0
Revenue
$179,794
Expenses
$168,370
Net income
$11,424
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2017Detailed filing. Detailed filing data is available for this year.$0.00$0.00$1.80$1.68$0.11
2016Detailed filing. Detailed filing data is available for this year.$0.03$0.03$1.63$1.63$0.00
2015Detailed filing. Detailed filing data is available for this year.$0.13$0.13$1.61$1.90$0.29
2014Detailed filing. Detailed filing data is available for this year.$0.18$0.18$1.52$1.38$0.14
2013Summary only. Only limited summary data is available for this year.$0.04$0.00$1.32$1.23$0.09
2012Summary only. Only limited summary data is available for this year.$0.05$0.00$1.02$1.05$0.03
Latest Filing Detail
Jump To
Filing Snapshot
Filing Period
Jul 1, 2016 to Jun 30, 2017
Signed
Oct 26, 2017
Return Version
2016v3.0
Gross Receipts
$179,794
Mission and Program Overview

Mission

Enhance cultural life and activity in central iowa

Program Services

DescriptionGrantsExpenses
PRODUCTION OF SIX PLAYS IN THE GREATER DES MOINES AREA$13,750$48,855
Compensation and Service Providers
Top Officer Pay81st percentile

Employees

NameTitleFull / Part TimeBaseOtherTotal
PHIL MILLERPresident-$0--
CRAIG MILLERTreasurer-$0--
ETTA BERKOWITZDirector-$0--
JACKIE DEVINEVice President-$0--
JAMES MEADEDirector-$0--
DONNER DEWDNEYGeneral Counsel-$0--
CHUCK KUBADirector-$0--
JOHN PETERSONDirector-$0--
PHIL SANDAGERDirector-$0--
Filing and Contact Details

Filer

Filer Name
Repertory Theater of Iowa
EIN
20-2380121
Phone
5152491859
Address
PO BOX 8218, DES MOINES, IA 50301

Signing Officer

Name
Craig Miller
Title
Treasurer
Phone
5152491859
Signed
2017-10-26
Discuss with paid preparer
Yes

Preparer

Firm
Richard Lynch
Address
5835 GRAND AVE STE 105, DES MOINES, IA 50312-1437
Preparer
Richard B Lynch
Phone
5152446821
Supplemental Narrative

Additional Explanations

Form 990EZ, Part I, Line 16

“Facilities and equipment 30524.”

Form 990EZ, Part I, Line 16

“ADM COSTS 18784.”

Form 990EZ, Part I, Line 16

“Production expense 48855.”

Form 990EZ, Part I, Line 16

“GENERAL OPERATIONS 6350.”

Form 990EZ, Part I, Line 16

“INSURANCE 386.”

Form 990EZ, Part I, Line 16

“PROD EXP/GENERAL 40328.”

Form 990EZ, Part I, Line 20

“CLOSE OUT -14118.”

Raw XML Appendix202 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/BooksInCareOfDetail/USAddress/CityNm0DES MOINES
IRS990EZ/BooksInCareOfDetail/USAddress/StateAbbreviationCd0IA
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IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt40
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IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt80
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm0PHIL MILLER
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm1CRAIG MILLER
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm2ETTA BERKOWITZ
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm3JACKIE DEVINE
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm4JAMES MEADE
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm5DONNER DEWDNEY
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm6CHUCK KUBA
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm7JOHN PETERSON
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm8PHIL SANDAGER
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt0PRESIDENT
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt1TREASURER
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt2DIRECTOR
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt3VICE PRESIDENT
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt4DIR
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt5GENERAL COUNSEL
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt6DIR
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt7DIR
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt8DIRECTOR
IRS990EZ/OperateHospitalInd0false
IRS990EZ/Organization501c3Ind0X
IRS990EZ/OrganizationDissolvedEtcInd0true
IRS990EZ/OrganizationHadUBIInd0false
IRS990EZ/OtherChangesInNetAssetsAmt0-14118
IRS990EZ/OtherExpensesTotalAmt0145227
IRS990EZ/PartVIHghstPdCntrctProfSrvcTxt0NONE
IRS990EZ/PartVIOfCompOfHghstPdEmplTxt0NONE
IRS990EZ/PoliticalCampaignActyInd0false
IRS990EZ/PrimaryExemptPurposeTxt0ENHANCE CULTURAL LIFE AND ACTIVITY IN CENTRAL IOWA
IRS990EZ/ProgramServiceRevenueAmt079945
IRS990EZ/ProgramSrvcAccomplishmentGrp/DescriptionProgramSrvcAccomTxt0PRODUCTION OF SIX PLAYS IN THE GREATER DES MOINES AREA
IRS990EZ/ProgramSrvcAccomplishmentGrp/GrantsAndAllocationsAmt013750
IRS990EZ/ProgramSrvcAccomplishmentGrp/ProgramServiceExpensesAmt048855
IRS990EZ/ProhibitedTaxShelterTransInd0false
IRS990EZ/RelatedOrganizationCtrlEntInd0false
IRS990EZ/SalariesOtherCompEmplBnftAmt023143
IRS990EZ/ScheduleBNotRequiredInd0X
IRS990EZ/SchoolOperatingInd0false
IRS990EZ/SpecialEventsDirectExpensesAmt00
IRS990EZ/SpecialEventsNetIncomeLossAmt00
IRS990EZ/SubjectToProxyTaxInd0false
IRS990EZ/TanningServicesProvidedInd0false
IRS990EZ/TotalExpensesAmt0168370
IRS990EZ/TotalProgramServiceExpensesAmt048855
IRS990EZ/TotalRevenueAmt0179794
IRS990EZ/TransactionWithControlEntInd0false
IRS990EZ/TrnsfrExmptNonChrtblRltdOrgInd0false
IRS990EZ/TypeOfOrganizationCorpInd0X
IRS990EZ/WebsiteAddressTxt0WWW.RTIOWA.COM
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearAmt099848
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus1YearAmt087114
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus2YearsAmt070378
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus3YearsAmt079031
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus4YearsAmt075754
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/TotalAmt0412125
IRS990ScheduleA/GrossInvestmentIncome170Grp/TotalAmt00
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IRS990ScheduleA/GrossInvestmentIncome509Grp/TotalAmt03
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus1YearAmt076002
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus2YearsAmt090634
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IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus4YearsAmt026095
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IRS990ScheduleA/GrossReceiptsNonUnrltBusGrp/CurrentTaxYearMinus1YearAmt01
IRS990ScheduleA/GrossReceiptsNonUnrltBusGrp/CurrentTaxYearMinus2YearsAmt02
IRS990ScheduleA/GrossReceiptsNonUnrltBusGrp/CurrentTaxYearMinus3YearsAmt0564
IRS990ScheduleA/GrossReceiptsNonUnrltBusGrp/TotalAmt0567
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus1YearAmt01
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IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/TotalAmt03
IRS990ScheduleA/InvestmentIncomeCYPct00
IRS990ScheduleA/InvestmentIncomePYPct00.00000
IRS990ScheduleA/PubliclySupportedOrg509a2Ind0X
IRS990ScheduleA/PublicSupportCY170Pct00
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IRS990ScheduleA/PublicSupportPY509Pct01.00000
IRS990ScheduleA/PublicSupportTotal170Amt00
IRS990ScheduleA/PublicSupportTotal509Amt0676650
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY509Ind0X
IRS990ScheduleA/Total509Grp/CurrentTaxYearAmt099848
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus1YearAmt0163117
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus2YearsAmt0161014
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IRS990ScheduleA/Total509Grp/TotalAmt0676650
IRS990ScheduleA/TotalSupportCalendarYearGrp/TotalAmt0676653
IRS990ScheduleN/AssetsDistributedInd0true
IRS990ScheduleN/BondsOutstandingInd0false
IRS990ScheduleN/LiabilitiesPaidInd0true
IRS990ScheduleN/LiquidationOfAssetsTableGrp/LiquidationOfAssetsDetail/AssetsDistriOrExpnssPaidDesc0UNRESTRICTED
IRS990ScheduleN/LiquidationOfAssetsTableGrp/LiquidationOfAssetsDetail/BusinessName/BusinessNameLine1Txt0STAGE WEST THEATER CO
IRS990ScheduleN/LiquidationOfAssetsTableGrp/LiquidationOfAssetsDetail/DistributionDt02017-06-30
IRS990ScheduleN/LiquidationOfAssetsTableGrp/LiquidationOfAssetsDetail/EIN0311636048
IRS990ScheduleN/LiquidationOfAssetsTableGrp/LiquidationOfAssetsDetail/IRCSectionTxt0501(C)(3)
IRS990ScheduleN/LiquidationOfAssetsTableGrp/LiquidationOfAssetsDetail/MethodOfFMVDeterminationTxt0CASH
IRS990ScheduleN/LiquidationOfAssetsTableGrp/LiquidationOfAssetsDetail/USAddress/AddressLine1Txt0PO BOX 13466
IRS990ScheduleN/LiquidationOfAssetsTableGrp/LiquidationOfAssetsDetail/USAddress/CityNm0DES MOINES
IRS990ScheduleN/LiquidationOfAssetsTableGrp/LiquidationOfAssetsDetail/USAddress/StateAbbreviationCd0IA
IRS990ScheduleN/LiquidationOfAssetsTableGrp/LiquidationOfAssetsDetail/USAddress/ZIPCd050310
IRS990ScheduleN/RequiredToNotifyAGInd0false
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0FACILITIES AND EQUIPMENT 30524.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1ADM COSTS 18784.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2PRODUCTION EXPENSE 48855.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3GENERAL OPERATIONS 6350.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt4INSURANCE 386.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt5PROD EXP/GENERAL 40328.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt6CLOSE OUT -14118.
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0Form 990EZ, Part I, Line 16
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1Form 990EZ, Part I, Line 16
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2Form 990EZ, Part I, Line 16
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc3Form 990EZ, Part I, Line 16
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc4Form 990EZ, Part I, Line 16
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc5Form 990EZ, Part I, Line 16
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc6Form 990EZ, Part I, Line 20
ReturnHeader/BuildTS02017-02-10 21:41:12Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd0true
ReturnHeader/BusinessOfficerGrp/PersonNm0CRAIG MILLER
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0TREASURER
ReturnHeader/BusinessOfficerGrp/PhoneNum05152491859
ReturnHeader/BusinessOfficerGrp/SignatureDt02017-10-26
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0REPERTORY THEATER OF IOWA
ReturnHeader/Filer/BusinessNameControlTxt0REPE
ReturnHeader/Filer/EIN0202380121
ReturnHeader/Filer/PhoneNum05152491859
ReturnHeader/Filer/USAddress/AddressLine1Txt0PO BOX 8218
ReturnHeader/Filer/USAddress/CityNm0DES MOINES
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ReturnHeader/Filer/USAddress/ZIPCd050301
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ReturnHeader/FilingSecurityInformation/FilingLicenseTypeCd0P
ReturnHeader/FilingSecurityInformation/IPAddress/IPv4AddressTxt067.41.108.51
ReturnHeader/FilingSecurityInformation/IPDt02017-11-13
ReturnHeader/FilingSecurityInformation/IPTimezoneCd0PS
ReturnHeader/FilingSecurityInformation/IPTm011:56:48
ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt0RICHARD LYNCH
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt05835 GRAND AVE STE 105
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm0DES MOINES
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd0IA
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd0503121437
ReturnHeader/PreparerPersonGrp/PhoneNum05152446821
ReturnHeader/PreparerPersonGrp/PreparationDt02017-11-13
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0RICHARD B LYNCH
ReturnHeader/PreparerPersonGrp/SelfEmployedInd0X
ReturnHeader/ReturnTs02017-11-13T11:56:55-08:00
ReturnHeader/ReturnTypeCd0990EZ
ReturnHeader/TaxPeriodBeginDt02016-07-01
ReturnHeader/TaxPeriodEndDt02017-06-30
ReturnHeader/TaxYr02016

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