Civic Intelligence

Trinity Repertory Company

990 • Fiscal year 2020 • EIN 22-2547262

Jul 01, 2019 to Jun 30, 2020 • Filed on Nov 10, 2020

Organization ProfileWWW.TRINITYREP.COM

View Organization Page

201 Washington StreetProvidence, RI 02903-3297

(401) 521-1100

Siviq Scores

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

Liabilities / Assets

66th percentile

0.41x

Higher debt load relative to assets than 66% of similar nonprofits.

2020 filings • 501(c)3 • $10M-$25M nonprofits • Source year 2020

Liabilities / Revenue

70th percentile

0.62x

Higher debt load relative to revenue than 70% of similar nonprofits.

2020 filings • 501(c)3 • $10M-$25M nonprofits • Source year 2020

Net Margin

62nd percentile

9.1%

Higher net margin than 62% of similar nonprofits.

2020 filings • 501(c)3 • $10M-$25M nonprofits • Source year 2020

Top Officer Pay

64th percentile

$217,481

Higher top officer pay than 64% of similar nonprofits.

Top officer pay equals 2.2% of source-year revenue.

2020 filings • 501(c)3 • $10M-$25M nonprofits • Source year 2020

Asset Growth

67th percentile

15%

Faster asset growth than 67% of similar nonprofits.

2020 filings • 501(c)3 • $10M-$25M nonprofits • Annualized from 2019 to 2020

Revenue Growth

37th percentile

-2.9%

Faster revenue growth than 37% of similar nonprofits.

2020 filings • 501(c)3 • $10M-$25M nonprofits • Annualized from 2019 to 2020

Balance Sheet
Liabilities / Assets66th percentile

Assets

Flat

$15,022,145

Flat from 2020

Net Assets

Flat

$8,821,300

Flat from 2020

Liabilities

Flat

$6,200,845

Flat from 2020

Revenue And Expenses
Liabilities / Revenue70th percentileNet Margin62nd percentile

Revenue

Flat

$10,033,208

Flat from 2020

Expenses

Flat

$9,115,255

Flat from 2020

Net Income

Flat

$917,953

Flat from 2020

Historical Trend

Balance Sheet Trend

Asset Growth67th percentile

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

$30M$20M$10M$0Assets 2010: $12,916,810Liabilities 2010: $5,604,767Net Assets 2010: $7,312,0432010Assets 2011: $12,979,666Liabilities 2011: $5,723,257Net Assets 2011: $7,256,4092011Assets 2012: $12,597,840Liabilities 2012: $5,357,418Net Assets 2012: $7,240,4222012Assets 2013: $11,122,602Liabilities 2013: $4,554,694Net Assets 2013: $6,567,9082013Assets 2014: $9,779,843Liabilities 2014: $5,548,123Net Assets 2014: $4,231,7202014Assets 2015: $10,377,684Liabilities 2015: $5,378,408Net Assets 2015: $4,999,2762015Assets 2016: $8,853,173Liabilities 2016: $4,582,995Net Assets 2016: $4,270,1782016Assets 2017: $10,273,854Liabilities 2017: $5,084,994Net Assets 2017: $5,188,8602017Assets 2018: $11,940,607Liabilities 2018: $4,740,227Net Assets 2018: $7,200,3802018Assets 2019: $13,109,210Liabilities 2019: $5,092,647Net Assets 2019: $8,016,5632019Assets 2020: $15,022,145Liabilities 2020: $6,200,845Net Assets 2020: $8,821,3002020Assets 2020: $15,022,145Liabilities 2020: $6,200,845Net Assets 2020: $8,821,3002020Assets 2021: $19,294,087Liabilities 2021: $5,991,134Net Assets 2021: $13,302,9532021Assets 2022: $19,717,824Liabilities 2022: $3,256,167Net Assets 2022: $16,461,6572022Assets 2023: $20,064,080Liabilities 2023: $3,747,472Net Assets 2023: $16,316,6082023

Highlighted filing

2020

Assets$15,022,145
Liabilities$6,200,845
Net Assets$8,821,300
Open 2020 Filing

Operations Trend

Revenue Growth37th percentile

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

$15M$10M$5.0M$0-$5.0MExpenses 2010: $8,010,1942010Expenses 2011: $8,478,9052011Expenses 2012: $8,497,9452012Revenue 2013: $7,282,252Expenses 2013: $8,142,793Net Income 2013: -$860,5412013Revenue 2014: $6,262,207Expenses 2014: $8,849,063Net Income 2014: -$2,586,8562014Revenue 2015: $9,272,941Expenses 2015: $8,535,655Net Income 2015: $737,2862015Revenue 2016: $8,533,120Expenses 2016: $9,179,760Net Income 2016: -$646,6402016Revenue 2017: $9,503,271Expenses 2017: $8,995,085Net Income 2017: $508,1862017Revenue 2018: $11,114,910Expenses 2018: $9,185,193Net Income 2018: $1,929,7172018Revenue 2019: $10,334,152Expenses 2019: $9,532,567Net Income 2019: $801,5852019Revenue 2020: $10,033,208Expenses 2020: $9,115,255Net Income 2020: $917,9532020Revenue 2020: $10,033,208Expenses 2020: $9,115,255Net Income 2020: $917,9532020Revenue 2021: $8,544,962Expenses 2021: $5,043,036Net Income 2021: $3,501,9262021Revenue 2022: $12,551,858Expenses 2022: $8,753,015Net Income 2022: $3,798,8432022Revenue 2023: $9,271,128Expenses 2023: $9,658,762Net Income 2023: -$387,6342023

Highlighted filing

2020

Revenue$10,033,208
Expenses$9,115,255
Net Income$917,953
Open 2020 Filing
Jump To
Filing Snapshot
Filing Period
Jul 1, 2019 to Jun 30, 2020
Signed
Nov 10, 2020
Return Version
2019v5.1
Gross Receipts
$10,462,671
Mission and Program Overview

Mission

To reinvent the "public square" with dramatic art that stimulates, educates and engages the diverse community in a continuing dialogue through stage productions, a resident acting company, graduate training programs, lifelong learning, and k-12 education programs.

To reinvent the "public square" with dramatic art that stimulates, educates and engages the diverse community in a continuing dialogue.

Balance Sheet Detail
LineBeginningEndChange
Assets
Land, Buildings, and Equipment, Net$5,618,390$5,592,496▼ $25,894
Savings and Temporary Cash Investments$1,908,629$3,481,398▲ $1,572,769
Investments Program Related$3,159,895$3,221,920▲ $62,025
Cash and Non-Interest-Bearing Accounts$958,902$1,942,579▲ $983,677
Loans From Officers Directors$1,550,011$1,516,322▼ $33,689
Pledges and Grants Receivable$1,149,626$544,603▼ $605,023
Investments in Publicly Traded Securities$167,814$171,933▲ $4,119
Prepaid Expenses and Deferred Charges$119,454$59,516▼ $59,938
Accounts Receivable$0$0→ $0
Other Notes and Loans Receivable, Net$0$0→ $0
Receivable From Disqualified Prsn$0$0→ $0
Receivables From Officers Etc$0$0→ $0
Investments Other Securities$0$0→ $0
Intangible Assets$0$0→ $0
Inventories for Sale or Use$0$0→ $0
Total Assets$13,109,210$15,022,145▲ $1,912,935
Other Assets Total$26,500$7,700▼ $18,800
Liabilities
Mortgage Notes Payable Secured by Investment Property$1,231,240$2,540,423▲ $1,309,183
Deferred Revenue$2,205,646$1,974,577▼ $231,069
Accounts Payable and Accrued Expenses$87,882$151,076▲ $63,194
Other Liabilities$17,868$18,447▲ $579
Grants Payable$0$0→ $0
Unsecured Notes Loans Payable$0$0→ $0
Escrow Account Liability$0$0→ $0
Tax Exempt Bond Liabilities$0$0→ $0
Total Liabilities$5,092,647$6,200,845▲ $1,108,198
Net Assets / Fund Balance
Net Assets Without Donor Restrictions$4,063,113$4,850,793▲ $787,680
Net Assets With Donor Restrictions$3,953,450$3,970,507▲ $17,057
Total Net Assets Fund Balance$8,016,563$8,821,300▲ $804,737
Total Liabilities and Net Assets / Fund Balance$13,109,210$15,022,145▲ $1,912,935

Asset Categories

AssetBook ValueDepreciationBasis
Buildings$3,164,313$5,608,074$8,772,387
Leasehold Improvements$1,839,317$561,755$2,401,072
Other Land Buildings$272,198$1,056,361$1,328,559
Equipment$82,568$1,045,309$1,127,877
Land$234,100-$234,100
Investment Program Related Org$1,269,925--

Endowment Activity

PeriodBeginningContrib.Gain/LossOther UsesEnd
2019$2,813,305$99,909--$2,913,214
2018$2,549,694$263,611--$2,813,305
2017$2,237,180$312,514--$2,549,694
2016$1,997,960$239,220--$2,237,180
2015$1,901,481$96,479--$1,997,960
Compensation and Service Providers
Top Officer Pay64th percentile

Employees

NameTitleFull / Part TimeBaseOtherTotal
Thomas Parrish IiiExecutive DirectorFT$194,874$22,607$217,481
Curt ColumbusArtistic DirectorFT$194,425$12,224$206,649
stephen a berensonfnd Director brown/trinity mfaFT$138,071$429$138,500
Brian Mceleney - HeadTrinity Rep ActingFT$110,586$397$110,983
Rebecca GibelActing CompanyPT$25,294-$25,294

Board Members and Trustees

NameTitle
Suzanne MagazinerChair
Arthur SolomonVice Chair
Barbara SchoenfeldVice Chair
Alec StaisBoard Member
Brian J McguirkBoard Member
Clay PellBoard Member
Deborah ImondiBoard Member
Donna VanderbeckBoard Member
Doris LichtBoard Member
Hannah Bell-lombardoBoard Member
James HurleyBoard Member
Joe MaddenBoard Member
Joseph Dowling JrBoard Member
Judhajit DeBoard Member
Julia Anne SlomBoard Member
Kate SabatiniBoard Member
Ken SigelBoard Member
Kibbe ReillyBoard Member
Laura HarrisBoard Member
Lawrence La SalaBoard Member
Linda CohenBoard Member
Louis GiancolaBoard Member
Maribeth WilliamsonBoard Member
Marisa QuinnBoard Member
Paul ChoquetteBoard Member
Peter LipmanBoard Member
Philip GouldBoard Member
Richard BerettaBoard Member
Sara McconnellBoard Member
Sean HolleyBoard Member
Sean RedfernBoard Member
Sergio GonzalezBoard Member
Theresa M MooreBoard Member
William GreeneBoard Member
Yahaira PlacenciaBoard Member
MARC PERLMAN see scheBOARD MEMBER (former)
Jonathan Duffysecretary
John S Lombardotreasurer

Highest Paid Contractors

ContractorServicesLocationCompensation
Rm2 INCMfa Rent375 COMMERCE PARK ROAD, North Kingstown, RI 02852$180,688
Equity LeaguePension And Health165 W 46TH ST, New York, NY 10036$154,943
Bond Brothers IncMasonry WorkOne Cedar Street Suite 100, Providence, RI 02903$126,704
Artist Group LLCOffice & Mfa Rent46 ABORN STREET4th FLOOR, Providence, RI 02903$123,636
Revenue and Support

Revenue Composition

Contributions and Grants
$2,853,630
Program Service Revenue
$7,022,440
Investment Income
$153,685
Other Revenue
$3,453
All Other Contributions
$2,388,711
Change in Net Assets
$917,953

Noncash Contribution Practices

Property subject to holding requirements
No
Reviewed unusual noncash gifts
Yes
Third parties used for noncash contributions
No

Noncash Contributions

Contribution TypeContribution CountReported AmountValuation Method
Securities Publicly Traded11$224,316Fair Market Value
Other Non Cash Contri Table1$14,400Fair Market Value
Clothing and Household Goods-$10,241Fair Market Value
Total Noncash Contributions12$248,957-

Audited Revenue Reconciliation

Revenue per Audited Statements
$10,004,054
Revenue Not Reported on Financial Statements
$29,154
Revenue Not Reported on Form 990
$542,740
Total Revenue per Audited Statements
$10,546,794
Total Revenue per Form 990
$10,033,208
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Salaries, Compensation, and Employee Benefits$5,629,711
Other Expenses$3,443,884
Total Fundraising Expense$580,949
Professional Fundraising Fees$41,660
Grants and Similar Amounts Paid$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$3,685,064$292,741$281,052$4,258,857
Occupancy$516,604$42,807$41,354$600,765
Depreciation Depletion$481,364$39,887$38,533$559,784
Office Expenses$426,931$35,376$34,176$496,483
Payroll Taxes$375,238$31,093$30,038$436,369
Current Officers, Directors, Trustees, and Key Employees$310,679$51,780$51,780$414,239
Other Employee Benefits$308,012$25,522$24,656$358,190
Advertising$256,683--$256,683
Royalties$178,795--$178,795
Interest$116,251$54,197-$170,448
Pension Plan Contributions$162,056--$162,056
Travel$84,580$1,919$757$87,256
Fees for Services Other$68,795$7,583$8,274$84,652
All Other Expenses$38,989$13,363$20,471$72,823
Insurance$56,018$4,642$4,484$65,144
Other Expenses$46,081$3,844$3,714$53,639
Fees for Services Professional Fundraising--$41,660$41,660
Fees for Services Accounting-$30,736-$30,736
Fees for Service Investment Mgmnt Fees-$29,154-$29,154
Total Functional Expenses$7,869,662$664,644$580,949$9,115,255

Audited Expense Reconciliation

Line ItemAmount
Total Expenses per Audited Statements$9,742,057
Total Expenses per Form 990$9,115,255
Expenses per Audited Statements$9,086,101
Expenses Not Reported on Form 990$655,956
Expenses Not Reported on Financial Statements$29,154
Fundraising, Events, and Gaming
Fundraising activities
Yes
Gaming activities
No
Professional fundraiser used
Yes

Fundraising and Gaming Totals

Line ItemAmount
Fundraising Direct Expenses$205,147
Fundraising Gross Income$205,147
Professional Fundraising Fees$41,660
Gaming Direct Expenses$0
Gaming Gross Income$0

Fundraising Events

EventGross ReceiptsGross RevenueDirect ExpensesNet Income
London Tour$238,025$167,744$3,748$163,996
Gala$82,561$2,677$2,075$602
Total Events$362,296$205,147$205,147-
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
Loans from Officers, Directors, Trustees, and Key Employees$1,550,011$1,516,322▼ $33,689
Receivables from Disqualified Persons$0$0→ $0
Receivables from Officers, Directors, Trustees, and Key Employees$0$0→ $0
Debt and Bond Financing

Other Reported Liabilities

LiabilityAmount
Deferred Rent Credit$18,447
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
No
Annual disclosure for covered persons
Yes
Audit committee
Yes
Business relationship with 35% controlled entity
Yes
Business relationship with family members
No
Business relationship with organization members
Yes
Material changes to governing documents
No
Compensation from other sources disclosed
No
CEO compensation reviewed
Yes
Other officer compensation reviewed
Yes
Conflict-of-interest policy
Yes
Audited financial statements prepared
No
Key decisions subject to board approval
No
Management duties delegated
No

Governance Explanations

FORM 990, PART VI, SECTION A, LINE 2:

“JOHN LOMBARDO AND HANNAH BELL-LOMBARDO - FAMILY RELATIONSHIP. Stephen Berenson and Brian McEleney - FAMILY RELATIONSHIP.”

FORM 990, PART VI, SECTION B, LINE 11:

“Draft of form 990 is sent to the full board of trustees, executive committee, finance committee and key employees for approval.”

FORM 990, PART VI, SECTION B, LINE 12C:

“The organization requests all board members and key employees to sign an annual conflict of interest policy certification. In addition, board members and key employees are requested to complete an annual form 990 disclosure, which requests disclosure of any interest that could give rise to conflicts.”

FORM 990, PART VI, SECTION B, LINE 15:

“Compensation of key employees is approved by the board and/or committees. Compensation is based on industry standards derived from compensation surveys, form 990 of other organizations, and in some cases written contract.”

FORM 990, PART VI, SECTION C, LINE 19:

“Form 990 and financial statements are available on organizations website: www.trinityrep.com. Form 990 is available online at www.guidestar.org. All other documents are available upon request.”

FORM 990, PART VII, COLUMN (A) BOARD MEMBER(43) and SCH L PART II

“IN JUNE 2014, THE ORGANIZATION ENTERED INTO AN AGREEMENT WITH A PRIVATE FOUNDATION (RM2 FOUNDATION) CONTROLLED BY THE BOARD MEMBER (former board member in fiscal year 2020) FOR THE SALE OF 87 EMPIRE STREET PROPERTY. THE SALE PRICE ($1,800,000) WAS DETERMINED BY AN INDEPENDENT APPRAISAL THAT WAS COMPLETED IN APRIL 2014. THE ORGANIZATION SIGNED A LEASE WITH THE FOUNDATION TO LEASE BACK THE PREMISES SOLD TO THE FOUNDATION. THE ORGANIZATION HAS REFLECTED THE CAPITAL LEASE AT THE APPRAISED FAIR MARKET VALUE OF $1,800,000. $1,516,322 IS NET PRINCIPAL DUE AS OF JUNE 30, 2020.”

Filing and Contact Details

Filer

Filer Name
Trinity Repertory Company
EIN
22-2547262
In Care Of
% THOMAS PARRISH III
Phone
4015211100
Address
201 WASHINGTON STREET, PROVIDENCE, RI 02903-3297

Signing Officer

Name
Thomas Parrish Iii
Title
Executive Director
Phone
4015211100
Signed
2020-11-10
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Thomas Parrish Iii
Formed
1963
Legal Domicile
Ri
Voting Board Members
37
Independent Board Members
37
Employees
357
Volunteers
228

Preparer

Firm
Withumsmithbrown Pc
Address
1411 BROADWAY 9TH FLOOR, NEW YORK, NY 10018
Preparer
Karen a Kowgios CPA
Phone
2127519100
Supplemental Narrative

Additional Explanations

Form 990, Part XII, Line 2C

“The board has approved the audit committee for oversight of the annual audit.”

Financial Statement Notes

PART V, LINE 4:

“THE EARNINGS ON THE ENDOWMENT FUNDS ARE TO BE USED FOR THE VARIOUS PROGRAM INITIATIVES AS STIPULATED BY THE DONORS AND THE ORGANIZATION'S SPENDING policy.”

PART X, LINE 2:

“The organization believes that it has appropriate support for any tax positions taken, and as such, does not have any uncertain tax positions.”

Raw XML AppendixShowing 400 of 1,010 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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IRS990/Desc0During the 2019-20 Season, Trinity Repertory Company produced five plays: "The Prince of Providence"(World Premiere), "Fade", "Radio Golf", "A Tale of Two Cities"A Christmas Carol". Two scheduled shows were not performed due to COVID-19: "Sweat"Sweeney Todd". Pay-what-you-can, open-captioning, and sensory-friendly performances were provided for each production. During summer 2019, Trinity Reps Teatro en el Verano program toured a bilingual adaptation of "Much Ado about Nothing" in free outdoor performances for an estimated audience of more than 1,200. Trinity Reps wide range of education programs served more than 10,000 students through Project Discovery student matinees, in-school artist residencies/workshops, professional teacher development, after-school and summer programs, the Brown University/Trinity Rep MFA programs in acting and directing, and the Trinity Rep Active Imagination Network for children and adults on the autism spectrum. Lifelong learning opportunities included pre- and post-show discussions, public panel discussions, enrichment materials, and classes for adults.
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Filings

Displayed year

2020 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$15,022,145
Liabilities
$6,200,845
Net assets
$8,821,300
Revenue
$10,033,208
Expenses
$9,115,255
Net income
$917,953
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2023Summary only. Only limited summary data is available for this year.$20.1$3.75$16.3$9.27$9.66$0.39
2022XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$19.7$3.26$16.5$12.6$8.75$3.80
2021XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$19.3$5.99$13.3$8.54$5.04$3.50
2020Detailed filing. Detailed filing data is available for this year.$15.0$6.20$8.82$10.0$9.12$0.92
2020Summary only. Only limited summary data is available for this year.$15.0$6.20$8.82$10.0$9.12$0.92
2019Facts available. Structured filing facts are available, but richer extracted sections are limited.$13.1$5.09$8.02$10.3$9.53$0.80
2018XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$11.9$4.74$7.20$11.1$9.19$1.93
2017XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$10.3$5.08$5.19$9.50$9.00$0.51
2016Detailed filing. Detailed filing data is available for this year.$8.85$4.58$4.27$8.53$9.18$0.65
2015Summary only. Only limited summary data is available for this year.$10.4$5.38$5.00$9.27$8.54$0.74
2014Detailed filing. Detailed filing data is available for this year.$9.78$5.55$4.23$6.26$8.85$2.59
2013Summary only. Only limited summary data is available for this year.$11.1$4.55$6.57$7.28$8.14$0.86
2012Facts available. Structured filing facts are available, but richer extracted sections are limited.$12.6$5.36$7.24$8.50
2011Facts available. Structured filing facts are available, but richer extracted sections are limited.$13.0$5.72$7.26$8.48
2010Facts available. Structured filing facts are available, but richer extracted sections are limited.$12.9$5.60$7.31$8.01