Civic Intelligence

City Repertory Theatre Inc

EIN 32-0347348 • 501(c)3 • Box four Palm Coast, FL

Profile

To fulfill our artistic and community obligations in the performing arts as outlined in our mission statement

160 Cypress Point Pkwy Suite B207Box four Palm Coast, FL 32164

crtpalmcoast.com

Siviq Scores

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

Liabilities / Assets

60th percentile

0.00x

Tied with the lowest-debt nonprofits in its peer group.

501(c)3 • <$500k nonprofits • Source year 2024

Liabilities / Revenue

62nd percentile

0.00x

Tied with the lowest-debt nonprofits in its peer group.

501(c)3 • <$500k nonprofits • Source year 2024

Net Margin

86th percentile

40%

Higher net margin than 86% of similar nonprofits.

501(c)3 • <$500k nonprofits • Source year 2024

Top Officer Pay

82nd percentile

$2,500

Higher top officer pay than 82% of similar nonprofits.

Top officer pay equals 1.8% of source-year revenue.

501(c)3 • <$500k nonprofits • Source year 2024

Asset Growth

90th percentile

81%

Faster asset growth than 90% of similar nonprofits.

501(c)3 • <$500k nonprofits • Annualized from 2023 to 2024

Revenue Growth

91st percentile

98%

Faster revenue growth than 91% of similar nonprofits.

501(c)3 • <$500k nonprofits • Annualized from 2023 to 2024

Balance Sheet
Liabilities / Assets60th percentile

Assets

Up

$124,310

Up $77,249 (+164%) from 2022

Liabilities

Flat

$0

Flat from 2022

Net Assets

Up

$124,310

Up $77,249 (+164%) from 2022

Operations
Liabilities / Revenue62nd percentileNet Margin86th percentile

Revenue

Up

$141,300

Up $88,950 (+170%) from 2022

Expenses

Up

$85,098

Up $51,089 (+150%) from 2022

Net Income

Up

$56,202

Up $37,861 (+206%) from 2022

Trend Graphs

Balance Sheet Trend

Asset Growth90th percentile

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

$150K$100K$50K$0Assets 2011: $3,948Net Assets 2011: $3,9482011Assets 2022: $47,061Liabilities 2022: $0Net Assets 2022: $47,0612022Assets 2024: $124,310Liabilities 2024: $0Net Assets 2024: $124,3102024

Highlighted filing

2024

Assets$124,310
Liabilities$0
Net Assets$124,310
Open 2024 Filing

Operations Trend

Revenue Growth91st percentile

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

$150K$100K$50K$0Revenue 2011: $9,851Expenses 2011: $8,423Net Income 2011: $1,4282011Revenue 2022: $52,350Expenses 2022: $34,009Net Income 2022: $18,3412022Revenue 2024: $141,300Expenses 2024: $85,098Net Income 2024: $56,2022024

Highlighted filing

2024

Revenue$141,300
Expenses$85,098
Net Income$56,202
Open 2024 Filing

Filings

Most recent year

2024 • Form 990Import issue. A filing source exists for this year, but detailed import did not complete cleanly.

Open filing
Assets
$124,310
Liabilities
$0
Net assets
$124,310
Revenue
$141,300
Expenses
$85,098
Net income
$56,202
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024Import issue. A filing source exists for this year, but detailed import did not complete cleanly.$1.24$0.00$1.24$1.41$0.85$0.56
2022Detailed filing. Detailed filing data is available for this year.$0.47$0.00$0.47$0.52$0.34$0.18
2011Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.04$0.04$0.10$0.08$0.01
Latest Detailed Filing

The latest 2024 filing currently has an XML import problem. Showing the latest detailed filing from 2022 below.

Jump To
Filing Snapshot
Filing Period
Jan 1, 2022 to Dec 31, 2022
Signed
Nov 18, 2023
Return Version
2022v5.0
Gross Receipts
$52,350
Mission and Program Overview

Mission

To fulfill our artistic and community obligations in the performing arts arts

To fulfill our artistic and community obligations in the performing arts as outlined in our mission statement

Program Services

DescriptionGrantsExpenses
Other program services estimated include Wait Until Dark 2830 Mountain Top 2058 Waiting for Godot 2357$0$7,245
Assassins a live musical theatre production benefitting no less than 180 persons as actors and audience members over a two week period of time.$0$4,923
Charley's Aunt a live comedic theatre production benefitting no less than 180 as actors and audience members over a two week period of time$0$3,380
Revolutionists live educational theatre prodution benefitting no less than 180 as actors and audience members over a two week period of time$0$2,831
Compensation and Service Providers
Top Officer Pay82nd percentile

Employees

NameTitleFull / Part TimeBaseOtherTotal
John SbordoneDirector/Key EmployeePT$2,750-$2,750
Julia Davidson TuiloPresident/DirectorPT$0--
Diane EllertsenDirector/Key EmployeePT$0--
Filing and Contact Details

Filer

Filer Name
City Repertory Theatre Inc
EIN
32-0347348
Phone
3865859415
Address
160 Cypress Point Pkwy Suite B207, Box four Palm Coast, FL 32164

Signing Officer

Name
Diane Ellertsen
Title
Managing Director
Phone
3862641460
Signed
2023-11-18
Supplemental Narrative

Additional Explanations

Form 990-EZ, Part I, Line 16

“equipment 650 royalties 5747 insurance 1565 internet 1656 magicjack phone 130 advertising 300”

Form 990-EZ, Part II, Line 24

“Costumes lobby furnishings theatre curtains props set and production platforms supplies and equipment technical equipment to include lighting and sound”

Raw XML Appendix243 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/BenefitsPaidToOrForMembersAmt00
IRS990EZ/BooksInCareOfDetail/PersonNm0Diane Ellertsen
IRS990EZ/BooksInCareOfDetail/PhoneNum03862641460
IRS990EZ/BooksInCareOfDetail/USAddress/AddressLine1Txt0160 Cypress Point Pkwy Suite B207
IRS990EZ/BooksInCareOfDetail/USAddress/CityNm0Box four Palm Coast
IRS990EZ/BooksInCareOfDetail/USAddress/StateAbbreviationCd0FL
IRS990EZ/BooksInCareOfDetail/USAddress/ZIPCd032164
IRS990EZ/CashSavingsAndInvestmentsGrp/BOYAmt017660
IRS990EZ/CashSavingsAndInvestmentsGrp/EOYAmt036001
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IRS990EZ/ContributionsGiftsGrantsEtcAmt018910
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IRS990EZ/CostOrOtherBasisExpenseSaleAmt00
IRS990EZ/DirectIndirectPltclExpendAmt00
IRS990EZ/DonorAdvisedFndsInd00
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IRS990EZ/ExcessOrDeficitForYearAmt018341
IRS990EZ/FeesAndOtherPymtToIndCntrctAmt06775
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IRS990EZ/GamingGrossIncomeAmt00
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IRS990EZ/GrossReceiptsAmt052350
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IRS990EZ/NetAssetsOrFundBalancesEOYAmt047061
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IRS990EZ/NetAssetsOrFundBalancesGrp/EOYAmt047061
IRS990EZ/OccupancyRentUtltsAndMaintAmt016859
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt020
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt124
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IRS990EZ/OfficerDirectorTrusteeEmplGrp/ExpenseAccountOtherAllwncAmt20
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm0Julia Davidson Tuilo
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm1John Sbordone
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm2Diane Ellertsen
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt0President/Director
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt1Director/Key Employee
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt2Director/Key Employee
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IRS990EZ/Organization501c3Ind0X
IRS990EZ/OrganizationDissolvedEtcInd00
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IRS990EZ/OtherAssetsTotalDetail/BOYAmt011060
IRS990EZ/OtherAssetsTotalDetail/EOYAmt011060
IRS990EZ/OtherChangesInNetAssetsAmt00
IRS990EZ/OtherExpensesTotalAmt010048
IRS990EZ/OtherRevenueTotalAmt00
IRS990EZ/PartVIHghstPdCntrctProfSrvcTxt0NONE
IRS990EZ/PartVIOfCompOfHghstPdEmplTxt0NONE
IRS990EZ/PoliticalCampaignActyInd00
IRS990EZ/PrimaryExemptPurposeTxt0To fulfill our artistic and community obligations in the performing arts as outlined in our mission statement
IRS990EZ/PrintingPublicationsPostageAmt0327
IRS990EZ/ProgramServiceRevenueAmt033440
IRS990EZ/ProgramSrvcAccomplishmentGrp/DescriptionProgramSrvcAccomTxt0Assassins a live musical theatre production benefitting no less than 180 persons as actors and audience members over a two week period of time.
IRS990EZ/ProgramSrvcAccomplishmentGrp/DescriptionProgramSrvcAccomTxt1Revolutionists live educational theatre prodution benefitting no less than 180 as actors and audience members over a two week period of time
IRS990EZ/ProgramSrvcAccomplishmentGrp/DescriptionProgramSrvcAccomTxt2Charley's Aunt a live comedic theatre production benefitting no less than 180 as actors and audience members over a two week period of time
IRS990EZ/ProgramSrvcAccomplishmentGrp/DescriptionProgramSrvcAccomTxt3Other program services estimated include Wait Until Dark 2830 Mountain Top 2058 Waiting for Godot 2357
IRS990EZ/ProgramSrvcAccomplishmentGrp/GrantsAndAllocationsAmt00
IRS990EZ/ProgramSrvcAccomplishmentGrp/GrantsAndAllocationsAmt10
IRS990EZ/ProgramSrvcAccomplishmentGrp/GrantsAndAllocationsAmt20
IRS990EZ/ProgramSrvcAccomplishmentGrp/GrantsAndAllocationsAmt30
IRS990EZ/ProgramSrvcAccomplishmentGrp/ProgramServiceExpensesAmt04923
IRS990EZ/ProgramSrvcAccomplishmentGrp/ProgramServiceExpensesAmt12831
IRS990EZ/ProgramSrvcAccomplishmentGrp/ProgramServiceExpensesAmt23380
IRS990EZ/ProgramSrvcAccomplishmentGrp/ProgramServiceExpensesAmt37245
IRS990EZ/ProhibitedTaxShelterTransInd00
IRS990EZ/RelatedOrganizationCtrlEntInd00
IRS990EZ/SalariesOtherCompEmplBnftAmt00
IRS990EZ/SaleOfAssetsGrossAmt00
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IRS990EZ/SchoolOperatingInd00
IRS990EZ/SpecialEventsDirectExpensesAmt00
IRS990EZ/SpecialEventsNetIncomeLossAmt00
IRS990EZ/StatesWhereCopyOfReturnIsFldCd0FL
IRS990EZ/SubjectToProxyTaxInd00
IRS990EZ/SumOfTotalLiabilitiesGrp/BOYAmt00
IRS990EZ/SumOfTotalLiabilitiesGrp/EOYAmt00
IRS990EZ/TanningServicesProvidedInd00
IRS990EZ/TaxImposedOnOrganizationMgrAmt00
IRS990EZ/TaxImposedUnderIRC4911Amt00
IRS990EZ/TaxImposedUnderIRC4912Amt00
IRS990EZ/TaxImposedUnderIRC4955Amt00
IRS990EZ/TaxReimbursedByOrganizationAmt00
IRS990EZ/TotalExpensesAmt034009
IRS990EZ/TotalProgramServiceExpensesAmt018379
IRS990EZ/TotalRevenueAmt052350
IRS990EZ/TransactionWithControlEntInd00
IRS990EZ/TrnsfrExmptNonChrtblRltdOrgInd00
IRS990EZ/TypeOfOrganizationCorpInd0X
IRS990EZ/WebsiteAddressTxt0crtpalmcoast.com
IRS990ScheduleA/AmountsRcvdDsqlfyPersonGrp/CurrentTaxYearAmt00
IRS990ScheduleA/AmountsRcvdDsqlfyPersonGrp/CurrentTaxYearMinus1YearAmt00
IRS990ScheduleA/AmountsRcvdDsqlfyPersonGrp/CurrentTaxYearMinus2YearsAmt00
IRS990ScheduleA/AmountsRcvdDsqlfyPersonGrp/CurrentTaxYearMinus3YearsAmt00
IRS990ScheduleA/AmountsRcvdDsqlfyPersonGrp/CurrentTaxYearMinus4YearsAmt00
IRS990ScheduleA/AmountsRcvdDsqlfyPersonGrp/TotalAmt00
IRS990ScheduleA/Form990ScheduleAPartVIGrp/ExplanationTxt0We do not have any additional income. We are strictly a admissions and contribution based organization
IRS990ScheduleA/Form990ScheduleAPartVIGrp/FormAndLineReferenceDesc0Schedule A, Part III, Line 12
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearAmt018910
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus1YearAmt014230
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus2YearsAmt0260
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus3YearsAmt07630
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus4YearsAmt05985
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/TotalAmt047015
IRS990ScheduleA/GovtFurnSrvcFcltsVl509Grp/CurrentTaxYearAmt00
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IRS990ScheduleA/GovtFurnSrvcFcltsVl509Grp/TotalAmt00
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearAmt00
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IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus2YearsAmt00
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus3YearsAmt00
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus4YearsAmt00
IRS990ScheduleA/GrossInvestmentIncome509Grp/TotalAmt00
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearAmt033440
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus1YearAmt034347
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus2YearsAmt031126
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus3YearsAmt041645
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus4YearsAmt027324
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/TotalAmt0167882
IRS990ScheduleA/GrossReceiptsNonUnrltBusGrp/CurrentTaxYearAmt00
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IRS990ScheduleA/GrossReceiptsNonUnrltBusGrp/CurrentTaxYearMinus2YearsAmt00
IRS990ScheduleA/GrossReceiptsNonUnrltBusGrp/CurrentTaxYearMinus3YearsAmt00
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IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearAmt00
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IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus2YearsAmt00
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IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/TotalAmt00
IRS990ScheduleA/InvestmentIncomeCYPct00
IRS990ScheduleA/InvestmentIncomePYPct00
IRS990ScheduleA/NetIncomeFromOtherUBIGrp/CurrentTaxYearAmt00
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IRS990ScheduleA/NetIncomeFromOtherUBIGrp/CurrentTaxYearMinus2YearsAmt00
IRS990ScheduleA/NetIncomeFromOtherUBIGrp/CurrentTaxYearMinus3YearsAmt00
IRS990ScheduleA/NetIncomeFromOtherUBIGrp/CurrentTaxYearMinus4YearsAmt00
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IRS990ScheduleA/OtherIncome509Grp/CurrentTaxYearAmt00
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IRS990ScheduleA/Post1975UBTIGrp/TotalAmt00
IRS990ScheduleA/PubliclySupportedOrg509a2Ind0X
IRS990ScheduleA/PublicSupportCY509Pct01
IRS990ScheduleA/PublicSupportPY509Pct01
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IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus4YearsAmt033309
IRS990ScheduleA/Total509Grp/TotalAmt0214897
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IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus3YearsAmt049275
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IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0equipment 650 royalties 5747 insurance 1565 internet 1656 magicjack phone 130 advertising 300
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1Costumes lobby furnishings theatre curtains props set and production platforms supplies and equipment technical equipment to include lighting and sound
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0Form 990-EZ, Part I, Line 16
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1Form 990-EZ, Part II, Line 24
ReasonableCauseExplanation/ExplanationTxt0The records needed to file the 990 EZ were not readily available. This is the first year we could not file the 990N postcard.
ReturnHeader/AdditionalFilerInformation/TrustedCustomerGrp/AuthenticationAssuranceLevelCd0AAL2
ReturnHeader/AdditionalFilerInformation/TrustedCustomerGrp/LastSubmissionRqrOOBCd00
ReturnHeader/AdditionalFilerInformation/TrustedCustomerGrp/OOBSecurityVerificationCd011
ReturnHeader/AdditionalFilerInformation/TrustedCustomerGrp/TrustedCustomerCd00
ReturnHeader/BuildTS02023-04-26 12:10:37Z
ReturnHeader/BusinessOfficerGrp/PersonNm0Diane Ellertsen
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0Managing Director
ReturnHeader/BusinessOfficerGrp/PhoneNum03862641460
ReturnHeader/BusinessOfficerGrp/SignatureDt02023-11-18
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0CITY REPERTORY THEATRE INC
ReturnHeader/Filer/BusinessNameControlTxt0CITY
ReturnHeader/Filer/EIN0320347348
ReturnHeader/Filer/PhoneNum03865859415
ReturnHeader/Filer/USAddress/AddressLine1Txt0160 Cypress Point Pkwy Suite B207
ReturnHeader/Filer/USAddress/CityNm0Box four Palm Coast
ReturnHeader/Filer/USAddress/StateAbbreviationCd0FL
ReturnHeader/Filer/USAddress/ZIPCd032164
ReturnHeader/IRSResponsiblePrtyInfoCurrInd01
ReturnHeader/ReturnTs02023-11-18T15:47:39-07:00
ReturnHeader/ReturnTypeCd0990EZ
ReturnHeader/TaxPeriodBeginDt02022-01-01
ReturnHeader/TaxPeriodEndDt02022-12-31
ReturnHeader/TaxYr02022

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