Rochester Repertory Theatre

990EZ • Fiscal year 2012 • EIN 41-1540218

Sep 01, 2011 to Aug 31, 2012 • Filed on Jan 12, 2013

Organization Profile WWW.ROCHESTERREP.ORG

103 7th Street NE55906

Siviq Scores

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

0.24x

Higher debt load relative to assets than 82% of similar nonprofits.

2012 filings • 501(c)3 • <$500k nonprofits • Source year 2012

0.11x

Higher debt load relative to revenue than 82% of similar nonprofits.

2012 filings • 501(c)3 • <$500k nonprofits • Source year 2012

3.0%

Higher net margin than 51% of similar nonprofits.

2012 filings • 501(c)3 • <$500k nonprofits • Source year 2012

No value available

This filing does not contain officer compensation rows.

Source year 2012

-1.1%

Faster asset growth than 44% of similar nonprofits.

2012 filings • 501(c)3 • <$500k nonprofits • Annualized from 2011 to 2012

9.3%

Faster revenue growth than 62% of similar nonprofits.

2012 filings • 501(c)3 • <$500k nonprofits • Annualized from 2011 to 2012

Balance Sheet

Liabilities / Assets82nd percentile

Assets

Down

$46,537

Down $523 (-1.1%) from 2011

Net Assets

$35,427

No earlier filing loaded for comparison.

Liabilities

Down

$11,110

Down $3,545 (-24%) from 2011

Revenue And Expenses

Liabilities / Revenue82nd percentile Net Margin51st percentile

Revenue

$99,497

Up $8,474 (+9.3%) from 2011

Expenses

$96,475

Up $240 (+0.2%) from 2011

Net Income

$3,022

Up $8,234 (+158%) from 2011

Historical Trend

Balance Sheet Trend

Asset Growth44th percentile

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

Highlighted filing

2012

Assets$46,537

Liabilities$11,110

Net Assets$35,427

Open 2012 Filing

Operations Trend

Revenue Growth62nd percentile

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

Highlighted filing

2012

Revenue$99,497

Expenses$96,475

Net Income$3,022

Open 2012 Filing

Jump To

Filing Snapshot

Filing Period: Sep 1, 2011 to Aug 31, 2012
Signed: Jan 12, 2013
Return Version: 2011v1.5

Mission and Program Overview

Mission

The rep's mission is to provide theater productions of the highest quality that will challenge, develop and enhance the skills of directors, actors, designers and technicians, while intriguing, challenging and delighting our audiences.

Filing and Contact Details

Filer

EIN: 41-1540218

Raw XML Appendix288 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/ActivitiesNotPreviouslyRpt	0	false
IRS990EZ/CashSavingsAndInvestments/BOY	0	2788
IRS990EZ/CashSavingsAndInvestments/EOY	0	3225
IRS990EZ/ContributionsGiftsGrantsEtc	0	51562
IRS990EZ/CostOfGoodsSold	0	727
IRS990EZ/CostOtherBasisAndSalesExpenses	0	0
IRS990EZ/DidOrgFileForm1120POLThisYear	0	false
IRS990EZ/DoesOrgHaveHospital	0	false
IRS990EZ/EngagedInExcessBenefitTrans	0	false
IRS990EZ/EngageInLobbyingActivities	0	false
IRS990EZ/EngagePoliticalCmpgnActivities	0	false
IRS990EZ/ExcessOrDeficitForYear	0	3022
IRS990EZ/FeesAndOthPymtToIndContractors	0	5170
IRS990EZ/FiledScheduleA	0	true
IRS990EZ/ForeignFinancialAccount	0	false
IRS990EZ/ForeignOffice	0	false
IRS990EZ/Form720Filed	0	false
IRS990EZ/FundraisingGrossIncome	0	4219
IRS990EZ/GroProfitLossSalesOfInventory	0	255
IRS990EZ/GrossReceipts	0	100841
IRS990EZ/GrossReceiptsForPublicUse	0	0
IRS990EZ/GrossSalesOfInventory	0	982
IRS990EZ/InfoInScheduleOPartI	0	X
IRS990EZ/InfoInScheduleOPartII	0	X
IRS990EZ/InfoInScheduleOPartV	0	X
IRS990EZ/InitiationFeesAndCapitalContri	0	0
IRS990EZ/InvestmentIncome	0	1466
IRS990EZ/MadeChangesToOrgnzngEtcDoc	0	false
IRS990EZ/MadeLoansToFromOfficers	0	false
IRS990EZ/MaintainAnyDonorAdvisedFunds	0	false
IRS990EZ/MethodOfAccountingCash	0	X
IRS990EZ/NetAssetsOrFundBalances/BOY	0	32405
IRS990EZ/NetAssetsOrFundBalancesBOY	0	32405
IRS990EZ/NetAssetsOrFundBalances/EOY	0	35427
IRS990EZ/NetAssetsOrFundBalancesEOY	0	35427
IRS990EZ/OccupancyRentUtilitiesAndMaint	0	46834
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AddressUS/AddressLine1	0	1815 35TH AVENUE SE
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AddressUS/AddressLine1	1	5732 22ND AVENUE NW
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AddressUS/AddressLine1	2	1527 4TH AVENUE SW
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AddressUS/AddressLine1	3	1435 20TH STREET SW
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AddressUS/AddressLine1	4	3739 VALLEY RIDGE COURT NE
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AddressUS/AddressLine1	5	908 7TH STEET NW
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AddressUS/AddressLine1	6	832 PAXTON ROAD SW
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AddressUS/AddressLine1	7	1007 13TH AVE NW
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AddressUS/AddressLine1	8	1506 WEATHERHILL COURT S W
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AddressUS/City	0	ROCHESTER
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AddressUS/City	1	ROCHESTER
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AddressUS/City	2	ROCHESTER
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AddressUS/City	3	ROCHESTER
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AddressUS/City	4	ROCHESTER
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AddressUS/City	5	KASSON
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AddressUS/City	6	ROCHESTER
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AddressUS/City	7	ROCHESTER
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AddressUS/City	8	ROCHESTER
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AddressUS/State	0	MN
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AddressUS/State	1	MN
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AddressUS/State	2	MN
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AddressUS/State	3	MN
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AddressUS/State	4	MN
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AddressUS/State	5	MN
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AddressUS/State	6	MN
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AddressUS/State	7	MN
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AddressUS/State	8	MN
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AddressUS/ZIPCode	0	55904
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AddressUS/ZIPCode	1	55901
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AddressUS/ZIPCode	2	55902
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AddressUS/ZIPCode	3	55902
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AddressUS/ZIPCode	4	55906
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AddressUS/ZIPCode	5	55944
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AddressUS/ZIPCode	6	55902
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AddressUS/ZIPCode	7	55901
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AddressUS/ZIPCode	8	55902
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AvgHoursPerWkDevotedToPosition	0	0
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AvgHoursPerWkDevotedToPosition	1	0
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AvgHoursPerWkDevotedToPosition	2	0
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AvgHoursPerWkDevotedToPosition	3	0
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AvgHoursPerWkDevotedToPosition	4	0
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AvgHoursPerWkDevotedToPosition	5	0
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AvgHoursPerWkDevotedToPosition	6	0
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AvgHoursPerWkDevotedToPosition	7	0
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AvgHoursPerWkDevotedToPosition	8	0
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Compensation	0	0
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Compensation	1	0
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Compensation	2	0
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Compensation	3	0
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Compensation	4	0
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Compensation	5	0
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Compensation	6	0
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Compensation	7	0
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Compensation	8	0
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/PersonName	0	MARK MASBRUCH
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/PersonName	1	SUSAN JENKINS
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/PersonName	2	TIMOTHY HASKIN
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/PersonName	3	STEPHEN CARMICHAEL
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/PersonName	4	MARK HANSEN
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/PersonName	5	CHERYL FRARCK
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/PersonName	6	CARA EDWARDS
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/PersonName	7	CHRISTINE BOOS
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/PersonName	8	LAWRENCE SINAK
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Title	0	Treasurer
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Title	1	Director
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Title	2	Director
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Title	3	Vice President
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Title	4	Director
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Title	5	Director
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Title	6	Secretary
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Title	7	Director
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Title	8	President
IRS990EZ/OperatingSchool	0	false
IRS990EZ/Organization501c3	0	X
IRS990EZ/OrganizationDissolvedEtc	0	false
IRS990EZ/OrganizationFiled990T	0	false
IRS990EZ/OrganizationHadUBI	0	false
IRS990EZ/OtherAssetsTotal/BOY	0	44272
IRS990EZ/OtherAssetsTotal/EOY	0	43312
IRS990EZ/OtherExpensesTotal	0	32467
IRS990EZ/PartVIAHghstPaidCntrctProfSer	0	NONE
IRS990EZ/PartVIOfCompOfHighestPaidEmpl	0	NONE
IRS990EZ/PrimaryExemptPurpose	0	COMMUNITY PLAY PRODUCTIONS
IRS990EZ/PrintingPublicationsPostage	0	3793
IRS990EZ/ProgramServiceAccomplishment/DescriptionProgramServiceAccom	0	COMMUNITY PLAY PRODUCTIONS
IRS990EZ/ProgramServiceAccomplishment/GrantsAndAllocations	0	24799
IRS990EZ/ProgramServiceAccomplishment/ProgramServiceExpenses	0	9988
IRS990EZ/ProgramServiceRevenue	0	42612
IRS990EZ/ProhibitedTaxShelterTrans	0	false
IRS990EZ/RelatedOrgControlledEntity	0	false
IRS990EZ/RelatedOrgSection527Org	0	false
IRS990EZ/SalariesOtherCompEmplBenefits	0	8211
IRS990EZ/ScheduleBNotRequired	0	X
IRS990EZ/SpecialEventsDirectExpenses	0	617
IRS990EZ/SpecialEventsNetIncomeLoss	0	3602
IRS990EZ/SubjectToProxyTax	0	false
IRS990EZ/SumOfTotalLiabilities/BOY	0	14655
IRS990EZ/SumOfTotalLiabilities/EOY	0	11110
IRS990EZ/TanningServicesProvided	0	false
IRS990EZ/TheBooksAreInCareOf/AddressUS/AddressLine1	0	103 7TH STREET NE
IRS990EZ/TheBooksAreInCareOf/AddressUS/City	0	ROCHESTER
IRS990EZ/TheBooksAreInCareOf/AddressUS/State	0	MN
IRS990EZ/TheBooksAreInCareOf/AddressUS/ZIPCode	0	55906
IRS990EZ/TheBooksAreInCareOf/NamePerson	0	ROBERT PADZIESKI
IRS990EZ/TheBooksAreInCareOf/TelephoneNumber	0	5072880090
IRS990EZ/TotalAssets/BOY	0	47060
IRS990EZ/TotalAssets/EOY	0	46537
IRS990EZ/TotalExpenses	0	96475
IRS990EZ/TotalProgramServiceExpenses	0	24799
IRS990EZ/TotalRevenue	0	99497
IRS990EZ/TransactionWithControlEntity	0	false
IRS990EZ/TrnsfrsExemptNonCharRelatedOrg	0	false
IRS990EZ/WebSite	0	N/A
IRS990ScheduleA/AmtsFromSubstContributors/Total	0	0
IRS990ScheduleA/AmtsRecdFromDisqualPersons/Total	0	0
IRS990ScheduleA/GiftsGrantsContribReceived509/CurrentTaxYear	0	51562
IRS990ScheduleA/GiftsGrantsContribReceived509/CurrentTaxYearMinus1Year	0	42228
IRS990ScheduleA/GiftsGrantsContribReceived509/CurrentTaxYearMinus2Years	0	39147
IRS990ScheduleA/GiftsGrantsContribReceived509/CurrentTaxYearMinus3Years	0	20073
IRS990ScheduleA/GiftsGrantsContribReceived509/CurrentTaxYearMinus4Years	0	85404
IRS990ScheduleA/GiftsGrantsContribReceived509/Total	0	238414
IRS990ScheduleA/GrossInvestmentIncome509/CurrentTaxYear	0	16
IRS990ScheduleA/GrossInvestmentIncome509/CurrentTaxYearMinus1Year	0	13
IRS990ScheduleA/GrossInvestmentIncome509/CurrentTaxYearMinus2Years	0	26
IRS990ScheduleA/GrossInvestmentIncome509/CurrentTaxYearMinus3Years	0	55
IRS990ScheduleA/GrossInvestmentIncome509/CurrentTaxYearMinus4Years	0	483
IRS990ScheduleA/GrossInvestmentIncome509/Total	0	593
IRS990ScheduleA/GrossReceiptsFromAdmissions/CurrentTaxYear	0	42612
IRS990ScheduleA/GrossReceiptsFromAdmissions/CurrentTaxYearMinus1Year	0	43064
IRS990ScheduleA/GrossReceiptsFromAdmissions/CurrentTaxYearMinus2Years	0	52124
IRS990ScheduleA/GrossReceiptsFromAdmissions/CurrentTaxYearMinus3Years	0	60278
IRS990ScheduleA/GrossReceiptsFromAdmissions/CurrentTaxYearMinus4Years	0	44679
IRS990ScheduleA/GrossReceiptsFromAdmissions/Total	0	242757
IRS990ScheduleA/GrossReceiptsFromNonUBI/Total	0	0
IRS990ScheduleA/InvestmentIncomeAndUBTI/CurrentTaxYear	0	16
IRS990ScheduleA/InvestmentIncomeAndUBTI/CurrentTaxYearMinus1Year	0	13
IRS990ScheduleA/InvestmentIncomeAndUBTI/CurrentTaxYearMinus2Years	0	26
IRS990ScheduleA/InvestmentIncomeAndUBTI/CurrentTaxYearMinus3Years	0	55
IRS990ScheduleA/InvestmentIncomeAndUBTI/CurrentTaxYearMinus4Years	0	483
IRS990ScheduleA/InvestmentIncomeAndUBTI/Total	0	593
IRS990ScheduleA/InvestmentIncomePercentage	0	0.00120
IRS990ScheduleA/NetIncomeFromOtherUBI/Total	0	0
IRS990ScheduleA/OtherIncome509/CurrentTaxYear	0	5307
IRS990ScheduleA/OtherIncome509/CurrentTaxYearMinus1Year	0	5718
IRS990ScheduleA/OtherIncome509/CurrentTaxYearMinus2Years	0	2775
IRS990ScheduleA/OtherIncome509/CurrentTaxYearMinus3Years	0	6600
IRS990ScheduleA/OtherIncome509/CurrentTaxYearMinus4Years	0	85
IRS990ScheduleA/OtherIncome509/Total	0	20485
IRS990ScheduleA/Post1975UBTI/Total	0	0
IRS990ScheduleA/PubliclySupportedOrg509a2	0	X
IRS990ScheduleA/PublicSupportPercentage509	0	0.95800
IRS990ScheduleA/PublicSupportTotal509	0	481171
IRS990ScheduleA/TaxRevLeviedForOrgBenefit509/Total	0	0
IRS990ScheduleA/ThirtyThreePercntTestsCY509	0	X
IRS990ScheduleA/Total509/CurrentTaxYear	0	94174
IRS990ScheduleA/Total509/CurrentTaxYearMinus1Year	0	85292
IRS990ScheduleA/Total509/CurrentTaxYearMinus2Years	0	91271
IRS990ScheduleA/Total509/CurrentTaxYearMinus3Years	0	80351
IRS990ScheduleA/Total509/CurrentTaxYearMinus4Years	0	130083
IRS990ScheduleA/Total509/Total	0	481171
IRS990ScheduleA/TotalSupportTotal/CurrentTaxYear	0	99497
IRS990ScheduleA/TotalSupportTotal/CurrentTaxYearMinus1Year	0	91023
IRS990ScheduleA/TotalSupportTotal/CurrentTaxYearMinus2Years	0	94072
IRS990ScheduleA/TotalSupportTotal/CurrentTaxYearMinus3Years	0	87006
IRS990ScheduleA/TotalSupportTotal/CurrentTaxYearMinus4Years	0	130651
IRS990ScheduleA/TotalSupportTotal/Total	0	502249
IRS990ScheduleA/ValueOfSvcsFcltsFurnishdByGovt/Total	0	0
IRS990ScheduleO/GeneralExplanation/Explanation	0	NEXT SEASON SPONSOR - Beginning $2000 NEXT SEASON SPONSOR - Ending $0
IRS990ScheduleO/GeneralExplanation/Explanation	1	NEXT SEASON GRANTS - Beginning $4000 NEXT SEASON GRANTS - Ending $3000
IRS990ScheduleO/GeneralExplanation/Explanation	2	DEFERRED REVENUE - Beginning $8340 DEFERRED REVENUE - Ending $7760
IRS990ScheduleO/GeneralExplanation/Explanation	3	SALES TAX PAYABLE - Beginning $139 SALES TAX PAYABLE - Ending $122
IRS990ScheduleO/GeneralExplanation/Explanation	4	PAYROLL TAXES - Beginning $176 PAYROLL TAXES - Ending $228
IRS990ScheduleO/GeneralExplanation/Explanation	5	PREPAID PRODUCTION - Beginning $3365 PREPAID PRODUCTION - Ending $2092
IRS990ScheduleO/GeneralExplanation/Explanation	6	Furniture and Fixtures - Beginning $40907 Furniture and Fixtures - Ending $41220
IRS990ScheduleO/GeneralExplanation/Explanation	7	REPAIRS $3
IRS990ScheduleO/GeneralExplanation/Explanation	8	SUPPLIES $20
IRS990ScheduleO/GeneralExplanation/Explanation	9	PERMITS $245
IRS990ScheduleO/GeneralExplanation/Explanation	10	DUES $282
IRS990ScheduleO/GeneralExplanation/Explanation	11	VOLUNTEER RECOGNITION $833
IRS990ScheduleO/GeneralExplanation/Explanation	12	SCRIPTS $1188
IRS990ScheduleO/GeneralExplanation/Explanation	13	BANK FEES $1240
IRS990ScheduleO/GeneralExplanation/Explanation	14	PLAY PRODUCTION COSTS $4315
IRS990ScheduleO/GeneralExplanation/Explanation	15	Insurance $1515
IRS990ScheduleO/GeneralExplanation/Explanation	16	Depreciation $10706
IRS990ScheduleO/GeneralExplanation/Explanation	17	Royalties $6595
IRS990ScheduleO/GeneralExplanation/Explanation	18	Office Expenses $187
IRS990ScheduleO/GeneralExplanation/Explanation	19	Advertising and Promotion $5338
IRS990ScheduleO/GeneralExplanation/Identifier	0	Form 990-EZ, Part II, Line 26.5
IRS990ScheduleO/GeneralExplanation/Identifier	1	Form 990-EZ, Part II, Line 26.4
IRS990ScheduleO/GeneralExplanation/Identifier	2	Form 990-EZ, Part II, Line 26.3
IRS990ScheduleO/GeneralExplanation/Identifier	3	Form 990-EZ, Part II, Line 26.2
IRS990ScheduleO/GeneralExplanation/Identifier	4	Form 990-EZ, Part II, Line 26.1
IRS990ScheduleO/GeneralExplanation/Identifier	5	Form 990-EZ, Part II, Line 24.1
IRS990ScheduleO/GeneralExplanation/Identifier	6	Form 990-EZ, Part II, Line 24.1002
IRS990ScheduleO/GeneralExplanation/Identifier	7	Form 990-EZ, Part I, Line 16.10
IRS990ScheduleO/GeneralExplanation/Identifier	8	Form 990-EZ, Part I, Line 16.9
IRS990ScheduleO/GeneralExplanation/Identifier	9	Form 990-EZ, Part I, Line 16.8
IRS990ScheduleO/GeneralExplanation/Identifier	10	Form 990-EZ, Part I, Line 16.7
IRS990ScheduleO/GeneralExplanation/Identifier	11	Form 990-EZ, Part I, Line 16.6
IRS990ScheduleO/GeneralExplanation/Identifier	12	Form 990-EZ, Part I, Line 16.5
IRS990ScheduleO/GeneralExplanation/Identifier	13	Form 990-EZ, Part I, Line 16.4
IRS990ScheduleO/GeneralExplanation/Identifier	14	Form 990-EZ, Part I, Line 16.1
IRS990ScheduleO/GeneralExplanation/Identifier	15	Form 990-EZ, Part I, Line 16.1012
IRS990ScheduleO/GeneralExplanation/Identifier	16	Form 990-EZ, Part I, Line 16.1009
IRS990ScheduleO/GeneralExplanation/Identifier	17	Form 990-EZ, Part I, Line 16.1004
IRS990ScheduleO/GeneralExplanation/Identifier	18	Form 990-EZ, Part I, Line 16.1002
IRS990ScheduleO/GeneralExplanation/Identifier	19	Form 990-EZ, Part I, Line 16.1001
IRS990ScheduleO/GeneralExplanation/ReturnReference	0	Total Liabilities.5
IRS990ScheduleO/GeneralExplanation/ReturnReference	1	Total Liabilities.4
IRS990ScheduleO/GeneralExplanation/ReturnReference	2	Total Liabilities.3
IRS990ScheduleO/GeneralExplanation/ReturnReference	3	Total Liabilities.2
IRS990ScheduleO/GeneralExplanation/ReturnReference	4	Total Liabilities.1
IRS990ScheduleO/GeneralExplanation/ReturnReference	5	Other Assets.1
IRS990ScheduleO/GeneralExplanation/ReturnReference	6	Other Assets.1002
IRS990ScheduleO/GeneralExplanation/ReturnReference	7	Other Expenses.10
IRS990ScheduleO/GeneralExplanation/ReturnReference	8	Other Expenses.9
IRS990ScheduleO/GeneralExplanation/ReturnReference	9	Other Expenses.8
IRS990ScheduleO/GeneralExplanation/ReturnReference	10	Other Expenses.7
IRS990ScheduleO/GeneralExplanation/ReturnReference	11	Other Expenses.6
IRS990ScheduleO/GeneralExplanation/ReturnReference	12	Other Expenses.5
IRS990ScheduleO/GeneralExplanation/ReturnReference	13	Other Expenses.4
IRS990ScheduleO/GeneralExplanation/ReturnReference	14	Other Expenses.1
IRS990ScheduleO/GeneralExplanation/ReturnReference	15	Other Expenses.1012
IRS990ScheduleO/GeneralExplanation/ReturnReference	16	Other Expenses.1009
IRS990ScheduleO/GeneralExplanation/ReturnReference	17	Other Expenses.1004
IRS990ScheduleO/GeneralExplanation/ReturnReference	18	Other Expenses.1002
IRS990ScheduleO/GeneralExplanation/ReturnReference	19	Other Expenses.1001
ReturnHeader/BuildTS	0	2016-02-25 16:41:14Z
ReturnHeader/Filer/EIN	0	411540218
ReturnHeader/Filer/Name/BusinessNameLine1	0	ROCHESTER REPERTORY
ReturnHeader/Filer/NameControl	0	ROCH
ReturnHeader/Filer/Phone	0	5073581477
ReturnHeader/Filer/USAddress/AddressLine1	0	103 7TH STREET NE
ReturnHeader/Filer/USAddress/City	0	ROCHESTER
ReturnHeader/Filer/USAddress/State	0	MN
ReturnHeader/Filer/USAddress/ZIPCode	0	55906
ReturnHeader/Officer/AuthorizeThirdParty	0	true
ReturnHeader/Officer/DateSigned	0	2013-01-12
ReturnHeader/Officer/Name	0	LAWRENCE SINAK
ReturnHeader/Officer/Title	0	President
ReturnHeader/PreparerFirm/PreparerFirmBusinessName/BusinessNameLine1	0	Haworth & Company Ltd
ReturnHeader/PreparerFirm/PreparerFirmUSAddress/AddressLine1	0	1903 South Broadway
ReturnHeader/PreparerFirm/PreparerFirmUSAddress/City	0	Rochester
ReturnHeader/PreparerFirm/PreparerFirmUSAddress/State	0	MN
ReturnHeader/PreparerFirm/PreparerFirmUSAddress/ZIPCode	0	55904
ReturnHeader/Preparer/Name	0	Angela M Hammell
ReturnHeader/Preparer/Phone	0	5072880090
ReturnHeader/ReturnType	0	990EZ
ReturnHeader/TaxPeriodBeginDate	0	2011-09-01
ReturnHeader/TaxPeriodEndDate	0	2012-08-31
ReturnHeader/TaxYear	0	2011
ReturnHeader/Timestamp	0	2013-01-24T08:34:23-08:00

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

2012 • Form 990EZFacts available. Structured filing facts are available, but richer extracted sections are limited.

Open filing

Assets: $46,537
Liabilities: $11,110
Net assets: $35,427
Revenue: $99,497
Expenses: $96,475
Net income: $3,022

	Balance Sheet			Operations
Year	Assets	Liabilities	Net Assets	Revenue	Expenses	Net 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
2014Import issue. A filing source exists for this year, but detailed import did not complete cleanly.	$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
2012Facts available. Structured filing facts are available, but richer extracted sections are limited.	$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