Civic Intelligence

Rochester Repertory

990EZ • Fiscal year 2014 • EIN 41-1540218

Sep 01, 2013 to Aug 31, 2014 • Filed on Jan 27, 2015

103 7th Street NERochester, MN 55906

(507) 358-1477

Siviq Scores

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

Liabilities / Assets

86th percentile

0.34x

Higher debt load relative to assets than 86% of similar nonprofits.

2014 filings • 501(c)3 • <$500k nonprofits • Source year 2014

Liabilities / Revenue

85th percentile

0.17x

Higher debt load relative to revenue than 85% of similar nonprofits.

2014 filings • 501(c)3 • <$500k nonprofits • Source year 2014

Net Margin

23rd percentile

-10.0%

Higher net margin than 23% of similar nonprofits.

2014 filings • 501(c)3 • <$500k nonprofits • Source year 2014

Top Officer Pay

74th percentile

$0

Higher top officer pay than 74% of similar nonprofits.

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

2014 filings • 501(c)3 • <$500k nonprofits • Source year 2014

Asset Growth

17th percentile

-25%

Faster asset growth than 17% of similar nonprofits.

2014 filings • 501(c)3 • <$500k nonprofits • Annualized from 2013 to 2014

Revenue Growth

28th percentile

-14%

Faster revenue growth than 28% of similar nonprofits.

2014 filings • 501(c)3 • <$500k nonprofits • Annualized from 2013 to 2014

Assets

Down

$46,482

Down $15,562 (-25%) from 2013

Net Assets

Down

$30,689

Down $9,394 (-23%) from 2013

Liabilities

Down

$15,793

Down $6,168 (-28%) from 2013

Revenue

Down

$94,390

Down $15,098 (-14%) from 2013

Expenses

Down

$103,784

Down $1,048 (-1.0%) from 2013

Net Income

Down

-$9,394

Down $14,050 (-302%) from 2013

Historical Trend

Balance Sheet Trend

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

$1.0M$500K$0Assets 2011: $47,060Liabilities 2011: $14,6552011Assets 2012: $46,537Liabilities 2012: $11,110Net Assets 2012: $35,4272012Assets 2013: $62,044Liabilities 2013: $21,961Net Assets 2013: $40,0832013Assets 2014: $46,482Liabilities 2014: $15,793Net Assets 2014: $30,6892014Assets 2015: $43,993Liabilities 2015: $16,831Net Assets 2015: $27,1622015Assets 2016: $53,586Liabilities 2016: $24,732Net Assets 2016: $28,8542016Assets 2017: $57,499Liabilities 2017: $19,658Net Assets 2017: $37,8412017Assets 2018: $69,701Liabilities 2018: $19,396Net Assets 2018: $50,3052018Assets 2019: $491,701Liabilities 2019: $364,406Net Assets 2019: $127,2952019Assets 2020: $555,759Liabilities 2020: $406,456Net Assets 2020: $149,3032020Assets 2021: $654,281Liabilities 2021: $387,809Net Assets 2021: $266,4722021Assets 2022: $634,026Liabilities 2022: $340,207Net Assets 2022: $293,8192022Assets 2023: $677,871Liabilities 2023: $314,396Net Assets 2023: $363,4752023Assets 2024: $867,555Liabilities 2024: $470,205Net Assets 2024: $397,3502024Assets 2025: $896,275Liabilities 2025: $455,718Net Assets 2025: $440,5572025

Highlighted filing

2014

Assets$46,482
Liabilities$15,793
Net Assets$30,689

Operations Trend

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

$300K$200K$100K$0-$100KRevenue 2011: $91,023Expenses 2011: $96,235Net Income 2011: -$5,2122011Revenue 2012: $99,497Expenses 2012: $96,475Net Income 2012: $3,0222012Revenue 2013: $109,488Expenses 2013: $104,832Net Income 2013: $4,6562013Revenue 2014: $94,390Expenses 2014: $103,784Net Income 2014: -$9,3942014Revenue 2015: $99,800Expenses 2015: $103,327Net Income 2015: -$3,5272015Revenue 2016: $104,539Expenses 2016: $102,847Net Income 2016: $1,6922016Revenue 2017: $107,382Expenses 2017: $98,395Net Income 2017: $8,9872017Revenue 2018: $120,952Expenses 2018: $108,488Net Income 2018: $12,4642018Revenue 2019: $214,136Expenses 2019: $137,146Net Income 2019: $76,9902019Revenue 2020: $156,343Expenses 2020: $134,335Net Income 2020: $22,0082020Revenue 2021: $209,081Expenses 2021: $91,912Net Income 2021: $117,1692021Revenue 2022: $191,320Expenses 2022: $163,973Net Income 2022: $27,3472022Revenue 2023: $243,991Expenses 2023: $174,335Net Income 2023: $69,6562023Revenue 2024: $250,369Expenses 2024: $216,494Net Income 2024: $33,8752024Revenue 2025: $276,841Expenses 2025: $233,634Net Income 2025: $43,2072025

Highlighted filing

2014

Revenue$94,390
Expenses$103,784
Net Income-$9,394
Jump To
Filing Snapshot
Filing Period
Sep 1, 2013 to Aug 31, 2014
Signed
Jan 27, 2015
Return Version
2013v4.0
Gross Receipts
$96,953
Mission and Program Overview

Mission

Community play productions

Program Services

DescriptionGrantsExpenses
COMMUNITY PLAY PRODUCTIONS$26,735-
Compensation and Service Providers

Employees

NameTitleFull / Part TimeBaseOtherTotal
LAWRENCE SINAKPresident-$0--
CHRISTINE BOOSSecretary-$0--
CARA EDWARDSSecretary-$0--
CHERYL FRARCKDirector-$0--
KELLY HAINDirector-$0--
STEPHEN CARMICHAELVice President-$0--
RANDY PETERSONDirector-$0--
SUSAN JENKINSDirector-$0--
MARK MASBRUCHTreasurer-$0--
Filing and Contact Details

Filer

EIN
41-1540218
Phone
5073581477

Signing Officer

Name
Lawrence Sinak
Title
President
Signed
2015-01-27
Discuss with paid preparer
Yes

Preparer

Preparer
Angela M Hammell
Phone
5072880090
Supplemental Narrative

Additional Explanations

Other Expenses.1001

Advertising and Promotion $4800

Other Expenses.1002

Office Expenses $585

Other Expenses.1004

Royalties $8370

Other Expenses.1009

Depreciation $10954

Other Expenses.1012

Insurance $1961

Other Expenses.1

Play production costs $6357

Other Expenses.4

REPAIRS $1404

Other Expenses.5

BANK FEES $1345

Other Expenses.6

Volunteer recognition $1210

Other Expenses.7

RECEPTIONS $759

Other Expenses.8

SCRIPTS $490

Other Expenses.9

PERMITS $375

Other Expenses.10

PARKING $34

Other Assets.1002

Furniture and Fixtures - Beginning $42524 Furniture and Fixtures - Ending $32422

Other Assets.1

PREPAID PRODUCTION - Beginning $6745 PREPAID PRODUCTION - Ending $9446

Total Liabilities.1

PAYROLL TAXES - Beginning $297 PAYROLL TAXES - Ending $364

Total Liabilities.2

SALES TAX PAYABLE - Beginning $444 SALES TAX PAYABLE - Ending $181

Total Liabilities.3

DEFERRED REVENUE - Beginning $11220 DEFERRED REVENUE - Ending $10410

Total Liabilities.4

NEXT SEASON GRANTS - Beginning $10000 NEXT SEASON GRANTS - Ending $4838

Raw XML Appendix232 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
IRS990EZ/ActivitiesNotPreviouslyRptInd0false
IRS990EZ/BooksInCareOfDetail/PersonNm0ROBERT PADZIESKI
IRS990EZ/BooksInCareOfDetail/PhoneNum05072880090
IRS990EZ/BooksInCareOfDetail/USAddress/AddressLine10103 7TH STREET NE
IRS990EZ/BooksInCareOfDetail/USAddress/City0ROCHESTER
IRS990EZ/BooksInCareOfDetail/USAddress/State0MN
IRS990EZ/BooksInCareOfDetail/USAddress/ZIPCode055906
IRS990EZ/CashSavingsAndInvestmentsGrp/BOYAmt012775
IRS990EZ/CashSavingsAndInvestmentsGrp/EOYAmt04614
IRS990EZ/ChgMadeToOrgnzngDocNotRptInd0false
IRS990EZ/ContributionsGiftsGrantsEtcAmt035623
IRS990EZ/CostOfGoodsSoldAmt01396
IRS990EZ/CostOrOtherBasisExpenseSaleAmt00
IRS990EZ/DonorAdvisedFndsInd0false
IRS990EZ/EngagedInExcessBenefitTransInd0false
IRS990EZ/ExcessOrDeficitForYearAmt0-9394
IRS990EZ/FeesAndOtherPymtToIndCntrctAmt05050
IRS990EZ/FiledScheduleAInd0true
IRS990EZ/ForeignFinancialAccountInd0false
IRS990EZ/ForeignOfficeInd0false
IRS990EZ/Form1120PolFiledInd0false
IRS990EZ/Form720FiledInd0false
IRS990EZ/Form990TotalAssetsGrp/BOYAmt062044
IRS990EZ/Form990TotalAssetsGrp/EOYAmt046482
IRS990EZ/FundraisingGrossIncomeAmt05984
IRS990EZ/GrossProfitLossSlsOfInvntryAmt0-55
IRS990EZ/GrossReceiptsAmt096953
IRS990EZ/GrossReceiptsForPublicUseAmt00
IRS990EZ/GrossSalesOfInventoryAmt01341
IRS990EZ/InfoInScheduleOPartIIInd0X
IRS990EZ/InfoInScheduleOPartIInd0X
IRS990EZ/InfoInScheduleOPartVInd0X
IRS990EZ/InitiationFeesAndCapContriAmt00
IRS990EZ/InvestmentIncomeAmt01157
IRS990EZ/LobbyingActivitiesInd0false
IRS990EZ/MadeLoansToFromOfficersInd0false
IRS990EZ/MethodOfAccountingCashInd0X
IRS990EZ/NetAssetsOrFundBalancesBOYAmt040083
IRS990EZ/NetAssetsOrFundBalancesEOYAmt030689
IRS990EZ/NetAssetsOrFundBalancesGrp/BOYAmt040083
IRS990EZ/NetAssetsOrFundBalancesGrp/EOYAmt030689
IRS990EZ/OccupancyRentUtltsAndMaintAmt048250
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt00
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IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt30
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt40
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt50
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt60
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt70
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt80
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt10
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt20
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt30
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt40
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt50
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt60
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt70
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt80
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm0LAWRENCE SINAK
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm1CHRISTINE BOOS
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm2CARA EDWARDS
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm3CHERYL FRARCK
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm4KELLY HAIN
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm5STEPHEN CARMICHAEL
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm6RANDY PETERSON
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm7SUSAN JENKINS
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm8MARK MASBRUCH
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt0President
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt1Secretary
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt2Secretary
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt3Director
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt4Director
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt5Vice President
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt6Director
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt7Director
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt8Treasurer
IRS990EZ/OperateHospitalInd0false
IRS990EZ/Organization501c3Ind0X
IRS990EZ/OrganizationDissolvedEtcInd0false
IRS990EZ/OrganizationFiled990TInd0false
IRS990EZ/OrganizationHadUBIInd0false
IRS990EZ/OtherAssetsTotalDetail/BOYAmt049269
IRS990EZ/OtherAssetsTotalDetail/EOYAmt041868
IRS990EZ/OtherExpensesTotalAmt038644
IRS990EZ/PartVIHghstPdCntrctProfSrvcTxt0NONE
IRS990EZ/PartVIOfCompOfHghstPdEmplTxt0NONE
IRS990EZ/PoliticalCampaignActyInd0false
IRS990EZ/PrimaryExemptPurposeTxt0COMMUNITY PLAY PRODUCTIONS
IRS990EZ/PrintingPublicationsPostageAmt03468
IRS990EZ/ProgramServiceRevenueAmt052848
IRS990EZ/ProgramSrvcAccomplishmentGrp/DescriptionProgramSrvcAccomTxt0COMMUNITY PLAY PRODUCTIONS
IRS990EZ/ProgramSrvcAccomplishmentGrp/GrantsAndAllocationsAmt026735
IRS990EZ/ProhibitedTaxShelterTransInd0false
IRS990EZ/RelatedOrganizationCtrlEntInd0false
IRS990EZ/RelatedOrgSect527OrgInd0false
IRS990EZ/SalariesOtherCompEmplBnftAmt08372
IRS990EZ/ScheduleBNotRequiredInd0X
IRS990EZ/SchoolOperatingInd0false
IRS990EZ/SpecialEventsDirectExpensesAmt01167
IRS990EZ/SpecialEventsNetIncomeLossAmt04817
IRS990EZ/SubjectToProxyTaxInd0false
IRS990EZ/SumOfTotalLiabilitiesGrp/BOYAmt021961
IRS990EZ/SumOfTotalLiabilitiesGrp/EOYAmt015793
IRS990EZ/TanningServicesProvidedInd0false
IRS990EZ/TotalExpensesAmt0103784
IRS990EZ/TotalProgramServiceExpensesAmt026735
IRS990EZ/TotalRevenueAmt094390
IRS990EZ/TransactionWithControlEntInd0false
IRS990EZ/TrnsfrExmptNonChrtblRltdOrgInd0false
IRS990EZ/TypeOfOrganizationCorpInd0X
IRS990EZ/WebsiteAddressTxt0N/A
IRS990ScheduleA/AmountsRcvdDsqlfyPersonGrp/TotalAmt00
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearAmt035623
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus1YearAmt062338
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus2YearsAmt051562
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus3YearsAmt042228
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus4YearsAmt039147
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/TotalAmt0230898
IRS990ScheduleA/GovtFurnSrvcFcltsVl509Grp/TotalAmt00
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearAmt07
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus1YearAmt011
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus2YearsAmt016
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus3YearsAmt013
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus4YearsAmt026
IRS990ScheduleA/GrossInvestmentIncome509Grp/TotalAmt073
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearAmt054189
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus1YearAmt040723
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus2YearsAmt042612
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus3YearsAmt043064
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus4YearsAmt052124
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/TotalAmt0232712
IRS990ScheduleA/GrossReceiptsNonUnrltBusGrp/TotalAmt00
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearAmt07
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus1YearAmt011
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus2YearsAmt016
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus3YearsAmt013
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus4YearsAmt026
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/TotalAmt073
IRS990ScheduleA/InvestmentIncomeCYPct00.00010
IRS990ScheduleA/InvestmentIncomePYPct00.00030
IRS990ScheduleA/NetIncomeFromOtherUBIGrp/TotalAmt00
IRS990ScheduleA/OtherIncome509Grp/CurrentTaxYearAmt04571
IRS990ScheduleA/OtherIncome509Grp/CurrentTaxYearMinus1YearAmt06416
IRS990ScheduleA/OtherIncome509Grp/CurrentTaxYearMinus2YearsAmt05307
IRS990ScheduleA/OtherIncome509Grp/CurrentTaxYearMinus3YearsAmt05718
IRS990ScheduleA/OtherIncome509Grp/CurrentTaxYearMinus4YearsAmt02775
IRS990ScheduleA/OtherIncome509Grp/TotalAmt024787
IRS990ScheduleA/Post1975UBTIGrp/TotalAmt00
IRS990ScheduleA/PubliclySupportedOrg509a2Ind0X
IRS990ScheduleA/PublicSupportCY509Pct00.94910
IRS990ScheduleA/PublicSupportPY509Pct00.94400
IRS990ScheduleA/PublicSupportTotal509Amt0463610
IRS990ScheduleA/SubstantialContributorsAmtGrp/TotalAmt00
IRS990ScheduleA/TaxRevLeviedOrgnztnlBnft509Grp/TotalAmt00
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY509Ind0X
IRS990ScheduleA/Total509Grp/CurrentTaxYearAmt089812
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus1YearAmt0103061
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus2YearsAmt094174
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus3YearsAmt085292
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus4YearsAmt091271
IRS990ScheduleA/Total509Grp/TotalAmt0463610
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearAmt094390
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus1YearAmt0109488
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus2YearsAmt099497
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus3YearsAmt091023
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus4YearsAmt094072
IRS990ScheduleA/TotalSupportCalendarYearGrp/TotalAmt0488470
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0Advertising and Promotion $4800
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1Office Expenses $585
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2Royalties $8370
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3Depreciation $10954
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt4Insurance $1961
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt5PLAY PRODUCTION COSTS $6357
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt6REPAIRS $1404
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt7BANK FEES $1345
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt8VOLUNTEER RECOGNITION $1210
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt9RECEPTIONS $759
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt10SCRIPTS $490
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt11PERMITS $375
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt12PARKING $34
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt13Furniture and Fixtures - Beginning $42524 Furniture and Fixtures - Ending $32422
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt14PREPAID PRODUCTION - Beginning $6745 PREPAID PRODUCTION - Ending $9446
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt15PAYROLL TAXES - Beginning $297 PAYROLL TAXES - Ending $364
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt16SALES TAX PAYABLE - Beginning $444 SALES TAX PAYABLE - Ending $181
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt17DEFERRED REVENUE - Beginning $11220 DEFERRED REVENUE - Ending $10410
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt18NEXT SEASON GRANTS - Beginning $10000 NEXT SEASON GRANTS - Ending $4838
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0Other Expenses.1001
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1Other Expenses.1002
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2Other Expenses.1004
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc3Other Expenses.1009
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc4Other Expenses.1012
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc5Other Expenses.1
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc6Other Expenses.4
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc7Other Expenses.5
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc8Other Expenses.6
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc9Other Expenses.7
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc10Other Expenses.8
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc11Other Expenses.9
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc12Other Expenses.10
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc13Other Assets.1002
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc14Other Assets.1
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc15Total Liabilities.1
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc16Total Liabilities.2
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc17Total Liabilities.3
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc18Total Liabilities.4
ReturnHeader/BuildTS02016-03-07 17:11:31Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd0true
ReturnHeader/BusinessOfficerGrp/PersonNm0LAWRENCE SINAK
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0President
ReturnHeader/BusinessOfficerGrp/SignatureDt02015-01-27
ReturnHeader/Filer/BusinessName/BusinessNameLine10ROCHESTER REPERTORY
ReturnHeader/Filer/BusinessNameControlTxt0ROCH
ReturnHeader/Filer/EIN0411540218
ReturnHeader/Filer/PhoneNum05073581477
ReturnHeader/Filer/USAddress/AddressLine10103 7TH STREET NE
ReturnHeader/Filer/USAddress/City0ROCHESTER
ReturnHeader/Filer/USAddress/State0MN
ReturnHeader/Filer/USAddress/ZIPCode055906
ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine10Haworth & Company LTD
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine101903 South Broadway
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/City0Rochester
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/State0MN
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCode055904
ReturnHeader/PreparerPersonGrp/PhoneNum05072880090
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0Angela M Hammell
ReturnHeader/ReturnTs02015-01-27T13:02:22-08:00
ReturnHeader/ReturnTypeCd0990EZ
ReturnHeader/TaxPeriodBeginDt02013-09-01
ReturnHeader/TaxPeriodEndDt02014-08-31
ReturnHeader/TaxYr02013

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2025Detailed filing. Detailed filing data is available for this year.$8.96$4.56$4.41$2.77$2.34$0.43
2024Facts available. Structured filing facts are available, but richer extracted sections are limited.$8.68$4.70$3.97$2.50$2.16$0.34
2023XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$6.78$3.14$3.63$2.44$1.74$0.70
2022XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$6.34$3.40$2.94$1.91$1.64$0.27
2021XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$6.54$3.88$2.66$2.09$0.92$1.17
2020XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$5.56$4.06$1.49$1.56$1.34$0.22
2019Facts available. Structured filing facts are available, but richer extracted sections are limited.$4.92$3.64$1.27$2.14$1.37$0.77
2018XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$0.70$0.19$0.50$1.21$1.08$0.12
2017Detailed filing. Detailed filing data is available for this year.$0.57$0.20$0.38$1.07$0.98$0.09
2016Detailed filing. Detailed filing data is available for this year.$0.54$0.25$0.29$1.05$1.03$0.02
2015XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$0.44$0.17$0.27$1.00$1.03$0.04
2014Detailed filing. Detailed filing data is available for this year.$0.46$0.16$0.31$0.94$1.04$0.09
2013Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.62$0.22$0.40$1.09$1.05$0.05
2012XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$0.47$0.11$0.35$0.99$0.96$0.03
2011Summary only. Only limited summary data is available for this year.$0.47$0.15$0.91$0.96$0.05