Civic Intelligence

Group Repertory Theatre

990 • Fiscal year 2023 • EIN 23-7449682

Jul 01, 2022 to Jun 30, 2023 • Filed on Sep 11, 2023

Organization ProfileWWW.THEGROUPREP.COM
10900 Burbank BlvdNorth Hollywood, CA 91601

(818) 463-5990

Siviq Scores

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

Liabilities / Assets

63rd percentile

0.00x

Higher debt load relative to assets than 63% of similar nonprofits.

2023 filings • 501(c)3 • <$500k nonprofits • Source year 2023

Liabilities / Revenue

61st percentile

0.00x

Higher debt load relative to revenue than 61% of similar nonprofits.

2023 filings • 501(c)3 • <$500k nonprofits • Source year 2023

Net Margin

68th percentile

15%

Higher net margin than 68% of similar nonprofits.

2023 filings • 501(c)3 • <$500k nonprofits • Source year 2023

Top Officer Pay

78th percentile

$0

Higher top officer pay than 78% of similar nonprofits.

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

2023 filings • 501(c)3 • <$500k nonprofits • Source year 2023

Asset Growth

88th percentile

62%

Faster asset growth than 88% of similar nonprofits.

2023 filings • 501(c)3 • <$500k nonprofits • Annualized from 2022 to 2023

Revenue Growth

47th percentile

2.0%

Faster revenue growth than 47% of similar nonprofits.

2023 filings • 501(c)3 • <$500k nonprofits • Annualized from 2022 to 2023

Balance Sheet
Liabilities / Assets63rd percentile

Assets

Up

$106,726

Up $40,790 (+62%) from 2022

Net Assets

Up

$106,300

Up $37,134 (+54%) from 2022

Liabilities

Up

$426

Up $3,656 (+113%) from 2022

Revenue And Expenses
Liabilities / Revenue61st percentileNet Margin68th percentile

Revenue

Up

$251,713

Up $4,967 (+2.0%) from 2022

Expenses

Down

$214,530

Down $18,152 (-7.8%) from 2022

Net Income

Up

$37,183

Up $23,119 (+164%) from 2022

Historical Trend

Balance Sheet Trend

Asset Growth88th percentile

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

2023

Assets$106,726
Liabilities$426
Net Assets$106,300
Open 2023 Filing

Operations Trend

Revenue Growth47th percentile

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

2023

Revenue$251,713
Expenses$214,530
Net Income$37,183
Open 2023 Filing
Jump To
Filing Snapshot
Filing Period
Jul 1, 2022 to Jun 30, 2023
Signed
Sep 11, 2023
Return Version
2022v5.0
Gross Receipts
$251,713
Mission and Program Overview

Mission

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

To stage professional productions, sponsor an annual foster children's holiday party (cancelled for dec. 2020 due to covid-19 restrictions), provide internships for aspiring artists.

Balance Sheet Detail
LineBeginningEndChange
Assets
Rtn Earn Endowment Incm Other Fnds$69,166$106,300▲ $37,134
Savings and Temporary Cash Investments$32,565$67,129▲ $34,564
Land, Buildings, and Equipment, Net$25,730$29,033▲ $3,303
Cash and Non-Interest-Bearing Accounts$1,815$4,529▲ $2,714
Accounts Receivable-$0-
Other Notes and Loans Receivable, Net-$0-
Pledges and Grants Receivable-$0-
Receivable From Disqualified Prsn-$0-
Receivables From Officers Etc-$0-
Investments Other Securities-$0-
Investments Program Related-$0-
Investments in Publicly Traded Securities-$0-
Intangible Assets-$0-
Inventories for Sale or Use-$0-
Prepaid Expenses and Deferred Charges-$0-
Total Assets$65,936$106,726▲ $40,790
Other Assets Total$5,826$6,035▲ $209
Liabilities
Other Liabilities$-3,230$426▲ $3,656
Total Liabilities$-3,230$426▲ $3,656
Net Assets / Fund Balance
Total Net Assets Fund Balance$69,166$106,300▲ $37,134
Total Liabilities and Net Assets / Fund Balance$65,936$106,726▲ $40,790

Asset Categories

AssetBook ValueDepreciationBasis
Equipment$24,166$36,945$61,111
Leasehold Improvements$4,867$168$5,035
Other Assets Org$6,034--
Compensation and Service Providers
Top Officer Pay78th percentile

Board Members and Trustees

NameTitle
Kathleen DelaneyPresident
Fox CarneyBoard Member
Bert EmmettExecutive Director
Cathy Tomlin1st Vice Pres
Denise Downer2nd Vice Pres
Brent BeermanAlternate
Lloyd PedersenTreasurer
Revenue and Support

Revenue Composition

Contributions and Grants
$154,233
Program Service Revenue
$96,280
Investment Income
$0
Other Revenue
$1,200
All Other Contributions
$141,469
Change in Net Assets
$37,183
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$214,530
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0
Salaries, Compensation, and Employee Benefits$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Occupancy$126,201--$126,201
Advertising$19,243--$19,243
Depreciation Depletion$5,160--$5,160
Insurance$3,879--$3,879
Other Expenses$3,108--$3,108
Office Expenses$2,793--$2,793
Royalties$2,707--$2,707
All Other Expenses$2,428--$2,428
Fees for Services Accounting$625--$625
Total Functional Expenses$214,530$0$0$214,530
Fundraising, Events, and Gaming
Fundraising activities
No
Gaming activities
No
Professional fundraiser used
No

Fundraising and Gaming Totals

Line ItemAmount
Professional Fundraising Fees$0
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
Receivables from Disqualified Persons-$0-
Receivables from Officers, Directors, Trustees, and Key Employees-$0-
Debt and Bond Financing

Other Reported Liabilities

LiabilityAmount
Credit Cards$426
Governance and Compliance

Governance Checklist

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

Governance Explanations

Form 990, Part VI, Section B, Line 11B

“Review and approval of form 990 by board of directors before form is filed.”

Form 990, Part VI, Section C, Line 19

“Governing documents, policies and financial statements are available upon request.”

Filing and Contact Details

Filer

Filer Name
Group Repertory Theatre
EIN
23-7449682
Phone
8184635990
Address
10900 BURBANK BLVD, NORTH HOLLYWOOD, CA 91601

Signing Officer

Name
Lloyd Pedersen
Title
Treasurer
Signed
2023-09-11
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Lloyd Pedersen
Formed
1974
Legal Domicile
CA
Voting Board Members
7
Independent Board Members
5
Employees
0

Preparer

Firm
Ide & Associates Inc
Address
5850 Canoga Ave Ste 400, Woodland Hills, CA 91367
Preparer
Steve Ide
Phone
8187102750
Supplemental Narrative

Additional Explanations

Form 990, Part XI, Line 9

“MISC ADJ = -$49”

Raw XML AppendixShowing 400 of 432 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/Form990PartVIISectionAGrp/TitleTxt02ND VICE PRES
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IRS990/RentalIncomeOrLossGrp/RealAmt01200
IRS990/ReportInvestmentsOtherSecInd0false
IRS990/ReportLandBuildingEquipmentInd0true
IRS990/ReportOtherAssetsInd0true
IRS990/ReportOtherLiabilitiesInd0true
IRS990/ReportProgramRelatedInvstInd0false
IRS990/RoyaltiesGrp/ProgramServicesAmt02707
IRS990/RoyaltiesGrp/TotalAmt02707
IRS990/RoyaltiesRevenueGrp/TotalRevenueColumnAmt00
IRS990/RtnEarnEndowmentIncmOthFndsGrp/BOYAmt069166
IRS990/RtnEarnEndowmentIncmOthFndsGrp/EOYAmt0106300
IRS990/SavingsAndTempCashInvstGrp/BOYAmt032565
IRS990/SavingsAndTempCashInvstGrp/EOYAmt067129
IRS990ScheduleA/AmountsRcvdDsqlfyPersonGrp/TotalAmt00
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearAmt0154233
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus1YearAmt0188898
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus2YearsAmt0110462
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus3YearsAmt078865
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus4YearsAmt082923
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/TotalAmt0615381
IRS990ScheduleA/GovtFurnSrvcFcltsVl509Grp/TotalAmt00
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus4YearsAmt0200
IRS990ScheduleA/GrossInvestmentIncome509Grp/TotalAmt0200
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearAmt096280
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus1YearAmt057098
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus2YearsAmt07625
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus3YearsAmt067459
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus4YearsAmt083918
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/TotalAmt0312380
IRS990ScheduleA/GrossReceiptsNonUnrltBusGrp/TotalAmt00
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus4YearsAmt0200
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/TotalAmt0200
IRS990ScheduleA/InvestmentIncomeCYPct00.00020
IRS990ScheduleA/InvestmentIncomePYPct00.00020
IRS990ScheduleA/NetIncomeFromOtherUBIGrp/TotalAmt00
IRS990ScheduleA/OtherIncome509Grp/CurrentTaxYearAmt01200
IRS990ScheduleA/OtherIncome509Grp/CurrentTaxYearMinus1YearAmt0750
IRS990ScheduleA/OtherIncome509Grp/CurrentTaxYearMinus2YearsAmt0500
IRS990ScheduleA/OtherIncome509Grp/CurrentTaxYearMinus3YearsAmt01440
IRS990ScheduleA/OtherIncome509Grp/CurrentTaxYearMinus4YearsAmt01750
IRS990ScheduleA/OtherIncome509Grp/TotalAmt05640
IRS990ScheduleA/Post1975UBTIGrp/TotalAmt00
IRS990ScheduleA/PubliclySupportedOrg509a2Ind0X
IRS990ScheduleA/PublicSupportCY509Pct00.99370
IRS990ScheduleA/PublicSupportPY509Pct00.98960
IRS990ScheduleA/PublicSupportTotal509Amt0927761
IRS990ScheduleA/SubstantialContributorsAmtGrp/TotalAmt00
IRS990ScheduleA/TaxRevLeviedOrgnztnlBnft509Grp/TotalAmt00
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY509Ind0X
IRS990ScheduleA/Total509Grp/CurrentTaxYearAmt0250513
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus1YearAmt0245996
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus2YearsAmt0118087
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus3YearsAmt0146324
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus4YearsAmt0166841
IRS990ScheduleA/Total509Grp/TotalAmt0927761
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearAmt0251713
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus1YearAmt0246746
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus2YearsAmt0118587
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus3YearsAmt0147764
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus4YearsAmt0168791
IRS990ScheduleA/TotalSupportCalendarYearGrp/TotalAmt0933601
IRS990/ScheduleBRequiredInd0false
IRS990ScheduleD/EquipmentGrp/BookValueAmt024166
IRS990ScheduleD/EquipmentGrp/DepreciationAmt036945
IRS990ScheduleD/EquipmentGrp/OtherCostOrOtherBasisAmt061111
IRS990ScheduleD/LeaseholdImprovementsGrp/BookValueAmt04867
IRS990ScheduleD/LeaseholdImprovementsGrp/DepreciationAmt0168
IRS990ScheduleD/LeaseholdImprovementsGrp/OtherCostOrOtherBasisAmt05035
IRS990ScheduleD/OtherAssetsOrgGrp/BookValueAmt01
IRS990ScheduleD/OtherAssetsOrgGrp/BookValueAmt16034
IRS990ScheduleD/OtherAssetsOrgGrp/Desc0Rounding
IRS990ScheduleD/OtherAssetsOrgGrp/Desc1SECURITY DEPOSIT
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt0426
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc0CREDIT CARDS
IRS990ScheduleD/TotalBookValueLandBuildingsAmt029033
IRS990ScheduleD/TotalBookValueOtherAssetsAmt06035
IRS990ScheduleD/TotalLiabilityAmt0426
IRS990/ScheduleJRequiredInd0false
IRS990/ScheduleORequiredInd0true
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0REVIEW AND APPROVAL OF FORM 990 BY BOARD OF DIRECTORS BEFORE FORM IS FILED.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1GOVERNING DOCUMENTS, POLICIES AND FINANCIAL STATEMENTS ARE AVAILABLE UPON REQUEST.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2MISC ADJ = -$49
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0Form 990, Part VI, Section B, Line 11b
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1Form 990, Part VI, Section C, Line 19
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2Form 990, Part XI, Line 9
IRS990/SchoolOperatingInd0false
IRS990/SignificantChangeInd0false
IRS990/SignificantNewProgramSrvcInd0false
IRS990/StatesWhereCopyOfReturnIsFldCd0CA
IRS990/SubjectToExcsTaxNetInvstIncInd0false
IRS990/SubjectToProxyTaxInd0false
IRS990/SubjToTaxRmnrtnExPrchtPymtInd0false
IRS990/TaxablePartyNotificationInd0false
IRS990/TaxExemptBondsInd0false
IRS990/TerminateOperationsInd0false
IRS990/TotalAssetsBOYAmt065936
IRS990/TotalAssetsEOYAmt0106726
IRS990/TotalAssetsGrp/BOYAmt065936
IRS990/TotalAssetsGrp/EOYAmt0106726
IRS990/TotalCompGreaterThan150KInd0false
IRS990/TotalContributionsAmt0154233
IRS990/TotalEmployeeCnt00
IRS990/TotalFunctionalExpensesGrp/FundraisingAmt00
IRS990/TotalFunctionalExpensesGrp/ManagementAndGeneralAmt00
IRS990/TotalFunctionalExpensesGrp/ProgramServicesAmt0214530
IRS990/TotalFunctionalExpensesGrp/TotalAmt0214530
IRS990/TotalGrossUBIAmt00
IRS990/TotalLiabilitiesBOYAmt0-3230
IRS990/TotalLiabilitiesEOYAmt0426
IRS990/TotalLiabilitiesGrp/BOYAmt0-3230
IRS990/TotalLiabilitiesGrp/EOYAmt0426
IRS990/TotalNetAssetsFundBalanceGrp/BOYAmt069166
IRS990/TotalNetAssetsFundBalanceGrp/EOYAmt0106300
IRS990/TotalProgramServiceExpensesAmt0214530
IRS990/TotalProgramServiceRevenueAmt096280
IRS990/TotalRevenueGrp/ExclusionAmt01200
IRS990/TotalRevenueGrp/RelatedOrExemptFuncIncomeAmt096280
IRS990/TotalRevenueGrp/TotalRevenueColumnAmt0251713
IRS990/TotLiabNetAssetsFundBalanceGrp/BOYAmt065936
IRS990/TotLiabNetAssetsFundBalanceGrp/EOYAmt0106726
IRS990/TravelGrp/TotalAmt00
IRS990/TrnsfrExmptNonChrtblRltdOrgInd0false
IRS990/TypeOfOrganizationAssocInd0X
IRS990/UnrelatedBusIncmOverLimitInd0false
IRS990/UponRequestInd0X
IRS990/USAddress/AddressLine1Txt010900 BURBANK BLVD
IRS990/USAddress/CityNm0NORTH HOLLYWOOD
IRS990/USAddress/StateAbbreviationCd0CA
IRS990/USAddress/ZIPCd0916012522
IRS990/VotingMembersGoverningBodyCnt07
IRS990/VotingMembersIndependentCnt05
IRS990/WebsiteAddressTxt0WWW.THEGROUPREP.COM
IRS990/WhistleblowerPolicyInd0false
ReturnHeader/AdditionalFilerInformation/TrustedCustomerGrp/AuthenticationAssuranceLevelCd0AAL1
ReturnHeader/AdditionalFilerInformation/TrustedCustomerGrp/FederatedAssuranceLevelCd0FAL1

Document Assets

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Filings

Displayed year

2023 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$106,726
Liabilities
$426
Net assets
$106,300
Revenue
$251,713
Expenses
$214,530
Net income
$37,183
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
Peer Organizations

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