Civic Intelligence

Rochester Repertory Theatre

990EZ • Fiscal year 2014 • EIN 41-1540218

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

Organization ProfileN/A
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

Balance Sheet
Liabilities / Assets86th percentile

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 And Expenses
Liabilities / Revenue85th percentileNet Margin23rd percentile

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

Asset Growth17th percentile

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
Open 2014 Filing

Operations Trend

Revenue Growth28th percentile

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
Open 2014 Filing
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

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.

Community play productions

Program Services

DescriptionGrantsExpenses
COMMUNITY PLAY PRODUCTIONS$26,735-
Compensation and Service Providers
Top Officer Pay74th percentile

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
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt10
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt20
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

Displayed year

2014 • Form 990EZDetailed filing. Detailed filing data is available for this year.

Open filing
Assets
$46,482
Liabilities
$15,793
Net assets
$30,689
Revenue
$94,390
Expenses
$103,784
Net income
-$9,394
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