Civic Intelligence

Group Repertory Theatre

990EZ • Fiscal year 2013 • EIN 23-7449682

Jul 01, 2012 to Jun 30, 2013 • Filed on Dec 16, 2013

10900 Burbank Blvd91601
Siviq Scores

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

Liabilities / Assets

Score unavailable

No value available

Liabilities-to-assets requires both liabilities and assets on this filing.

Source year 2013

Liabilities / Revenue

Score unavailable

No value available

Liabilities-to-revenue requires both liabilities and revenue on this filing.

Source year 2013

Net Margin

18th percentile

-17%

Higher net margin than 18% of similar nonprofits.

2013 filings • 501(c)3 • <$500k nonprofits • Source year 2013

Top Officer Pay

Score unavailable

No value available

This filing does not contain officer compensation rows.

Source year 2013

Asset Growth

12th percentile

-38%

Faster asset growth than 12% of similar nonprofits.

2013 filings • 501(c)3 • <$500k nonprofits • Annualized from 2012 to 2013

Revenue Growth

16th percentile

-30%

Faster revenue growth than 16% of similar nonprofits.

2013 filings • 501(c)3 • <$500k nonprofits • Annualized from 2012 to 2013

Assets

Down

$36,691

Down $22,276 (-38%) from 2012

Net Assets

Down

$36,691

Down $22,276 (-38%) from 2012

Liabilities

-

No earlier filing loaded for comparison.

Revenue

Down

$127,981

Down $54,365 (-30%) from 2012

Expenses

Up

$150,257

Up $7,091 (+5.0%) from 2012

Net Income

Down

-$22,276

Down $61,456 (-157%) from 2012

Historical Trend

Balance Sheet Trend

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

$150K$100K$50K$0-$50KAssets 2010: $25,655Liabilities 2010: $6,843Net Assets 2010: $18,8122010Assets 2011: $22,804Liabilities 2011: $3,017Net Assets 2011: $19,7872011Assets 2012: $58,967Net Assets 2012: $58,9672012Assets 2013: $36,691Net Assets 2013: $36,6912013Assets 2014: $27,751Net Assets 2014: $27,7512014Assets 2015: $33,869Net Assets 2015: $33,8692015Assets 2016: $27,683Liabilities 2016: $7,800Net Assets 2016: $19,8832016Assets 2017: $25,687Liabilities 2017: $5,917Net Assets 2017: $19,7702017Assets 2018: $24,468Liabilities 2018: $6,200Net Assets 2018: $18,2682018Assets 2019: $24,378Liabilities 2019: $11,140Net Assets 2019: $13,2382019Assets 2020: $27,439Liabilities 2020: $15,039Net Assets 2020: $12,4002020Assets 2021: $56,491Liabilities 2021: $1,389Net Assets 2021: $55,1022021Assets 2022: $65,936Liabilities 2022: -$3,230Net Assets 2022: $69,1662022Assets 2023: $106,726Liabilities 2023: $426Net Assets 2023: $106,3002023Assets 2024: $130,188Liabilities 2024: $205Net Assets 2024: $129,9832024Assets 2025: $95,922Liabilities 2025: $0Net Assets 2025: $95,9222025

Highlighted filing

2013

Assets$36,691
Liabilities-
Net Assets$36,691

Operations Trend

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

$300K$200K$100K$0-$100KExpenses 2010: $161,0452010Revenue 2011: $138,326Expenses 2011: $137,900Net Income 2011: $4262011Revenue 2012: $182,346Expenses 2012: $143,166Net Income 2012: $39,1802012Revenue 2013: $127,981Expenses 2013: $150,257Net Income 2013: -$22,2762013Revenue 2014: $139,965Expenses 2014: $148,905Net Income 2014: -$8,9402014Revenue 2015: $157,708Expenses 2015: $151,590Net Income 2015: $6,1182015Revenue 2016: $170,314Expenses 2016: $184,300Net Income 2016: -$13,9862016Revenue 2017: $155,030Expenses 2017: $155,143Net Income 2017: -$1132017Revenue 2018: $159,280Expenses 2018: $160,782Net Income 2018: -$1,5022018Revenue 2019: $173,109Expenses 2019: $178,139Net Income 2019: -$5,0302019Revenue 2020: $147,764Expenses 2020: $148,602Net Income 2020: -$8382020Revenue 2021: $118,587Expenses 2021: $75,885Net Income 2021: $42,7022021Revenue 2022: $246,746Expenses 2022: $232,682Net Income 2022: $14,0642022Revenue 2023: $251,713Expenses 2023: $214,530Net Income 2023: $37,1832023Revenue 2024: $271,885Expenses 2024: $248,202Net Income 2024: $23,6832024Revenue 2025: $256,885Expenses 2025: $290,946Net Income 2025: -$34,0612025

Highlighted filing

2013

Revenue$127,981
Expenses$150,257
Net Income-$22,276
Jump To
Filing Snapshot
Filing Period
Jul 1, 2012 to Jun 30, 2013
Signed
Dec 16, 2013
Return Version
2012v2.0
Mission and Program Overview

Mission

To stage professional productions, sponsor an annual foster children's holiday party, provide internships for aspiring artists.

Filing and Contact Details

Filer

EIN
23-7449682
Raw XML Appendix205 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/MadeLoansToFromOfficers0false
IRS990EZ/MaintainAnyDonorAdvisedFunds0false
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IRS990EZ/OccupancyRentUtilitiesAndMaint081945
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IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AvgHoursPerWkDevotedToPosition42.00
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IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Compensation40
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/PersonName0HENRY HOLDEN
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/PersonName1RICHARD A WOODY
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/PersonName2BERT EMMETT
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/PersonName3LLOYD A PEDERSEN
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/PersonName4LINDA ALZNAUER
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Title0BOARD MEMBER
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Title1Treasurer
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Title22ND VICE PRES
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Title31ST VICE PRES
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Title4President
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IRS990EZ/Organization501c30X
IRS990EZ/OrganizationDissolvedEtc0false
IRS990EZ/OrganizationFiled990T0false
IRS990EZ/OrganizationHadUBI0false
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IRS990EZ/OtherAssetsTotal/EOY019618
IRS990EZ/OtherExpensesTotal065181
IRS990EZ/PartVIAHghstPaidCntrctProfSer0NONE
IRS990EZ/PartVIOfCompOfHighestPaidEmpl0NONE
IRS990EZ/PrimaryExemptPurpose0TO STAGE PROFESSIONAL PRODUCTIONS, SPONSOR AN ANNUAL FOSTER CHILDREN'S HOLIDAY PARTY, PROVIDE INTERNSHIPS FOR ASPIRING ARTISTS.
IRS990EZ/PrintingPublicationsPostage02531
IRS990EZ/ProgramServiceAccomplishment/DescriptionProgramServiceAccom0SPONSOR ANNUAL FOSTER CHILDREN'S HOLIDAY PARTY
IRS990EZ/ProgramServiceAccomplishment/DescriptionProgramServiceAccom1STAGE PROFESSIONAL STAGE PRODUCTIONS AND PROVIDE INTERNSHIPS FOR ASPIRING ACTORS.
IRS990EZ/ProgramServiceAccomplishment/GrantsAndAllocations0375
IRS990EZ/ProgramServiceAccomplishment/GrantsAndAllocations159660
IRS990EZ/ProgramServiceRevenue052518
IRS990EZ/ProhibitedTaxShelterTrans0false
IRS990EZ/RelatedOrgControlledEntity0false
IRS990EZ/RelatedOrgSection527Org0false
IRS990EZ/ScheduleBNotRequired0X
IRS990EZ/SpecialEventsDirectExpenses00
IRS990EZ/SubjectToProxyTax0false
IRS990EZ/TanningServicesProvided0false
IRS990EZ/TheBooksAreInCareOf/AddressUS/AddressLine108424A SANTA MONICA BOULEVARD 852
IRS990EZ/TheBooksAreInCareOf/AddressUS/City0W HOLLYWOOD
IRS990EZ/TheBooksAreInCareOf/AddressUS/State0CA
IRS990EZ/TheBooksAreInCareOf/AddressUS/ZIPCode090069
IRS990EZ/TheBooksAreInCareOf/NamePerson0LLOYD PEDERSEN
IRS990EZ/TheBooksAreInCareOf/TelephoneNumber03236507958
IRS990EZ/TotalAssets/BOY058967
IRS990EZ/TotalAssets/EOY036691
IRS990EZ/TotalExpenses0150257
IRS990EZ/TotalProgramServiceExpenses060035
IRS990EZ/TotalRevenue0127981
IRS990EZ/TransactionWithControlEntity0false
IRS990EZ/TrnsfrsExemptNonCharRelatedOrg0false
IRS990EZ/WebSite0WWW.THEGROUPREP.COM
IRS990ScheduleA/AmtsFromSubstContributors/Total00
IRS990ScheduleA/AmtsRecdFromDisqualPersons/Total00
IRS990ScheduleA/GiftsGrantsContribReceived509/CurrentTaxYear067981
IRS990ScheduleA/GiftsGrantsContribReceived509/CurrentTaxYearMinus1Year0114519
IRS990ScheduleA/GiftsGrantsContribReceived509/CurrentTaxYearMinus2Years074674
IRS990ScheduleA/GiftsGrantsContribReceived509/CurrentTaxYearMinus3Years0102283
IRS990ScheduleA/GiftsGrantsContribReceived509/CurrentTaxYearMinus4Years029828
IRS990ScheduleA/GiftsGrantsContribReceived509/Total0389285
IRS990ScheduleA/GrossInvestmentIncome509/CurrentTaxYear06
IRS990ScheduleA/GrossInvestmentIncome509/CurrentTaxYearMinus1Year07
IRS990ScheduleA/GrossInvestmentIncome509/CurrentTaxYearMinus2Years01
IRS990ScheduleA/GrossInvestmentIncome509/CurrentTaxYearMinus3Years02
IRS990ScheduleA/GrossInvestmentIncome509/Total016
IRS990ScheduleA/GrossReceiptsFromAdmissions/CurrentTaxYear052518
IRS990ScheduleA/GrossReceiptsFromAdmissions/CurrentTaxYearMinus1Year063090
IRS990ScheduleA/GrossReceiptsFromAdmissions/CurrentTaxYearMinus2Years043848
IRS990ScheduleA/GrossReceiptsFromAdmissions/CurrentTaxYearMinus3Years068539
IRS990ScheduleA/GrossReceiptsFromAdmissions/CurrentTaxYearMinus4Years068706
IRS990ScheduleA/GrossReceiptsFromAdmissions/Total0296701
IRS990ScheduleA/GrossReceiptsFromNonUBI/Total00
IRS990ScheduleA/InvestmentIncomeAndUBTI/CurrentTaxYear06
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IRS990ScheduleA/InvestmentIncomeAndUBTI/CurrentTaxYearMinus2Years01
IRS990ScheduleA/InvestmentIncomeAndUBTI/CurrentTaxYearMinus3Years02
IRS990ScheduleA/InvestmentIncomeAndUBTI/Total016
IRS990ScheduleA/InvestmentIncomePercentage00.00000
IRS990ScheduleA/NetIncomeFromOtherUBI/Total00
IRS990ScheduleA/OtherIncome509/CurrentTaxYear07476
IRS990ScheduleA/OtherIncome509/CurrentTaxYearMinus1Year04730
IRS990ScheduleA/OtherIncome509/CurrentTaxYearMinus2Years019804
IRS990ScheduleA/OtherIncome509/CurrentTaxYearMinus3Years04180
IRS990ScheduleA/OtherIncome509/Total036190
IRS990ScheduleA/Post1975UBTI/Total00
IRS990ScheduleA/PriorYearSupportPercentage00.95960
IRS990ScheduleA/PubliclySupportedOrg509a20X
IRS990ScheduleA/PublicSupportPercentage50900.94990
IRS990ScheduleA/PublicSupportTotal5090685986
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IRS990ScheduleA/TotalSupportTotal/Total0722192
IRS990ScheduleA/ValueOfSvcsFcltsFurnishdByGovt/Total00
IRS990ScheduleO/GeneralExplanation/Explanation0SECURITY DEPOSIT - Beginning $4750 SECURITY DEPOSIT - Ending $4750
IRS990ScheduleO/GeneralExplanation/Explanation1Machinery and Equipment - Beginning $17218 Machinery and Equipment - Ending $14868
IRS990ScheduleO/GeneralExplanation/Explanation2TAXES $232
IRS990ScheduleO/GeneralExplanation/Explanation3CHILDREN'S CHRISTMAS PARTY $375
IRS990ScheduleO/GeneralExplanation/Explanation4CONCESSIONS $668
IRS990ScheduleO/GeneralExplanation/Explanation5PRODUCTION EXPENSE $28427
IRS990ScheduleO/GeneralExplanation/Explanation6Insurance $2167
IRS990ScheduleO/GeneralExplanation/Explanation7Depreciation $2350
IRS990ScheduleO/GeneralExplanation/Explanation8Royalties $11400
IRS990ScheduleO/GeneralExplanation/Explanation9Information Technology $138
IRS990ScheduleO/GeneralExplanation/Explanation10Office Expenses $1854
IRS990ScheduleO/GeneralExplanation/Explanation11Advertising and Promotion $17570
IRS990ScheduleO/GeneralExplanation/Identifier0Form 990-EZ, Part II, Line 24.1
IRS990ScheduleO/GeneralExplanation/Identifier1Form 990-EZ, Part II, Line 24.1003
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 16.1
IRS990ScheduleO/GeneralExplanation/Identifier6Form 990-EZ, Part I, Line 16.1012
IRS990ScheduleO/GeneralExplanation/Identifier7Form 990-EZ, Part I, Line 16.1009
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IRS990ScheduleO/GeneralExplanation/Identifier10Form 990-EZ, Part I, Line 16.1002
IRS990ScheduleO/GeneralExplanation/Identifier11Form 990-EZ, Part I, Line 16.1001
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ReturnHeader/BuildTS02016-02-25 16:41:14Z
ReturnHeader/Filer/EIN0237449682
ReturnHeader/Filer/Name/BusinessNameLine10GROUP REPERTORY THEATRE
ReturnHeader/Filer/NameControl0GROU
ReturnHeader/Filer/Phone08187004878
ReturnHeader/Filer/USAddress/AddressLine1010900 BURBANK BLVD
ReturnHeader/Filer/USAddress/City0NORTH HOLLYWOOD
ReturnHeader/Filer/USAddress/State0CA
ReturnHeader/Filer/USAddress/ZIPCode091601
ReturnHeader/Officer/AuthorizeThirdParty0true
ReturnHeader/Officer/DateSigned02013-12-16
ReturnHeader/Officer/Name0LINDA ALZNAUER
ReturnHeader/Officer/Title0President
ReturnHeader/PreparerFirm/PreparerFirmBusinessName/BusinessNameLine10TUCKER & KELTY CPAS AN ACCOUNTANCY CORPORATI
ReturnHeader/PreparerFirm/PreparerFirmUSAddress/AddressLine10299 W HILLCREST DRIVE SUITE 119
ReturnHeader/PreparerFirm/PreparerFirmUSAddress/City0THOUSAND OAKS
ReturnHeader/PreparerFirm/PreparerFirmUSAddress/State0CA
ReturnHeader/PreparerFirm/PreparerFirmUSAddress/ZIPCode0913607831
ReturnHeader/Preparer/Name0Linda L Tucker
ReturnHeader/Preparer/Phone08054949155
ReturnHeader/ReturnType0990EZ
ReturnHeader/TaxPeriodBeginDate02012-07-01
ReturnHeader/TaxPeriodEndDate02013-06-30
ReturnHeader/TaxYear02012
ReturnHeader/Timestamp02013-12-16T13:34:33-08:00

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2025Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.96$0.00$0.96$2.57$2.91$0.34
2024Detailed filing. Detailed filing data is available for this year.$1.30$0.00$1.30$2.72$2.48$0.24
2023Detailed filing. Detailed filing data is available for this year.$1.07$0.00$1.06$2.52$2.15$0.37
2022Detailed filing. Detailed filing data is available for this year.$0.66$0.03$0.69$2.47$2.33$0.14
2021Detailed filing. Detailed filing data is available for this year.$0.56$0.01$0.55$1.19$0.76$0.43
2020Detailed filing. Detailed filing data is available for this year.$0.27$0.15$0.12$1.48$1.49$0.01
2019Detailed filing. Detailed filing data is available for this year.$0.24$0.11$0.13$1.73$1.78$0.05
2018Detailed filing. Detailed filing data is available for this year.$0.24$0.06$0.18$1.59$1.61$0.02
2017Detailed filing. Detailed filing data is available for this year.$0.26$0.06$0.20$1.55$1.55$0.00
2016Detailed filing. Detailed filing data is available for this year.$0.28$0.08$0.20$1.70$1.84$0.14
2015Detailed filing. Detailed filing data is available for this year.$0.34$0.34$1.58$1.52$0.06
2014Detailed filing. Detailed filing data is available for this year.$0.28$0.28$1.40$1.49$0.09
2013Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.37$0.37$1.28$1.50$0.22
2012Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.59$0.59$1.82$1.43$0.39
2011Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.23$0.03$0.20$1.38$1.38$0.00
2010Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.26$0.07$0.19$1.61