Civic Intelligence

The Repertory Theatre Inc

EIN 45-3581549 • 501(c)3 • Lexington, KY

Profile

The primary exempt purpose of The Repertory Theatre, Inc. is to support and promote performing artists by operating a theater to exhibit performances; stimulate and develop the interest of the Lexington community in performance art; and educate performing artists and others in the Lexington community about performance art.

153 Burt RoadLexington, KY 40503

thereptheatre.com

Siviq Scores

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

Liabilities / Assets

Score unavailable

No value available

Liabilities-to-assets requires both liabilities and assets on the latest valid filing.

Source year 2016

Liabilities / Revenue

Score unavailable

No value available

Liabilities-to-revenue requires both liabilities and revenue on the latest valid filing.

Source year 2016

Net Margin

16th percentile

-39%

Higher net margin than 16% of similar nonprofits.

501(c)3 • <$500k nonprofits • Source year 2016

Top Officer Pay

81st percentile

$0

Higher top officer pay than 81% of similar nonprofits.

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

501(c)3 • <$500k nonprofits • Source year 2016

Asset Growth

11th percentile

-98%

Faster asset growth than 11% of similar nonprofits.

501(c)3 • <$500k nonprofits • Annualized from 2015 to 2016

Revenue Growth

62nd percentile

8.0%

Faster revenue growth than 62% of similar nonprofits.

501(c)3 • <$500k nonprofits • Annualized from 2015 to 2016

Balance Sheet
Liabilities / AssetsScore unavailable

Assets

Down

$167

Down $9,342 (-98%) from 2015

Liabilities

-

No earlier filing loaded for comparison.

Net Assets

Down

$167

Down $9,342 (-98%) from 2015

Operations
Liabilities / RevenueScore unavailableNet Margin16th percentile

Revenue

Up

$24,051

Up $1,773 (+8.0%) from 2015

Expenses

Up

$33,393

Up $16,643 (+99%) from 2015

Net Income

Down

-$9,342

Down $14,870 (-269%) from 2015

Trend Graphs

Balance Sheet Trend

Asset Growth11th percentile

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

$30K$20K$10K$0Assets 2012: $23,354Liabilities 2012: $02012Assets 2013: $13,744Net Assets 2013: $13,7442013Assets 2014: $3,981Net Assets 2014: $3,9812014Assets 2015: $9,509Net Assets 2015: $9,5092015Assets 2016: $167Net Assets 2016: $1672016

Highlighted filing

2016

Assets$167
Liabilities-
Net Assets$167
Open 2016 Filing

Operations Trend

Revenue Growth62nd percentile

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

$60K$40K$20K$0-$20KRevenue 2012: $58,964Expenses 2012: $44,222Net Income 2012: $14,7422012Revenue 2013: $14,485Expenses 2013: $24,095Net Income 2013: -$9,6102013Revenue 2014: $17,211Expenses 2014: $26,974Net Income 2014: -$9,7632014Revenue 2015: $22,278Expenses 2015: $16,750Net Income 2015: $5,5282015Revenue 2016: $24,051Expenses 2016: $33,393Net Income 2016: -$9,3422016

Highlighted filing

2016

Revenue$24,051
Expenses$33,393
Net Income-$9,342
Open 2016 Filing

Filings

Most recent year

2016 • Form 990EZDetailed filing. Detailed filing data is available for this year.

Open filing
Assets
$167
Liabilities
-
Net assets
$167
Revenue
$24,051
Expenses
$33,393
Net income
-$9,342
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2016Detailed filing. Detailed filing data is available for this year.$0.17$0.17$24.1$33.4$9.34
2015Detailed filing. Detailed filing data is available for this year.$9.51$9.51$22.3$16.8$5.53
2014Detailed filing. Detailed filing data is available for this year.$3.98$3.98$17.2$27.0$9.76
2013Detailed filing. Detailed filing data is available for this year.$13.7$13.7$14.5$24.1$9.61
2012Summary only. Only limited summary data is available for this year.$23.4$0.00$59.0$44.2$14.7
Latest Filing Detail
Jump To
Filing Snapshot
Filing Period
Jan 1, 2016 to Dec 31, 2016
Signed
Dec 1, 2017
Return Version
2016v3.0
Gross Receipts
$24,051
Mission and Program Overview

Mission

The primary exempt purpose of The Repertory Theatre, Inc. is to support and promote performing artists by operating a theater to exhibit performances; stimulate and develop the interest of the Lexington community in performance art; and educate performing artists and others in the Lexington community about performance art.

Program Services

DescriptionGrantsExpenses
Theatrical productions are performed semi-annually in the Lexington community and feature local, relatively unknown performers, who are selected from open auditions to the general public.$25,196-
Educational programs instruct individuals and groups in the Lexington community throughout the year in the areas of acting, performance skills, voice, theatre dance, history of dance in theatre, and vocal music.$5,973-
Compensation and Service Providers
Top Officer Pay81st percentile

Employees

NameTitleFull / Part TimeBaseOtherTotal
Diana Evans PulliamDirectorPT$0--
Robyn Peterman ZahnDirectorPT$0--
Steven ZahnDirectorPT$0--
Filing and Contact Details

Filer

Filer Name
The Repertory Theatre Inc
EIN
45-3581549
Address
153 BURT ROAD, LEXINGTON, KY 40503

Signing Officer

Name
Diana Evans Pulliam
Title
Director
Signed
2017-12-01
Discuss with paid preparer
Yes

Preparer

Firm
Snider Corales & Assoc Psc
Address
163 Dennis Drive, Lexington, KY 40503
Preparer
Rebecca H Frazier CPA
Phone
8592764552
Supplemental Narrative

Additional Explanations

Other Expenses.1

“Theatrical Production Expenses $25195”

Other Expenses.2

“Educational Program Expenses $5973”

Other Expenses.3

“Ky Secretary Of State Filing $15”

Raw XML Appendix152 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/BooksInCareOfDetail/USAddress/CityNm0Lexington
IRS990EZ/BooksInCareOfDetail/USAddress/StateAbbreviationCd0KY
IRS990EZ/BooksInCareOfDetail/USAddress/ZIPCd040503
IRS990EZ/CashSavingsAndInvestmentsGrp/BOYAmt09509
IRS990EZ/CashSavingsAndInvestmentsGrp/EOYAmt0167
IRS990EZ/ChgMadeToOrgnzngDocNotRptInd0false
IRS990EZ/ContributionsGiftsGrantsEtcAmt02050
IRS990EZ/CostOfGoodsSoldAmt00
IRS990EZ/CostOrOtherBasisExpenseSaleAmt00
IRS990EZ/DonorAdvisedFndsInd0false
IRS990EZ/EngagedInExcessBenefitTransInd0false
IRS990EZ/ExcessOrDeficitForYearAmt0-9342
IRS990EZ/FeesAndOtherPymtToIndCntrctAmt01010
IRS990EZ/FiledScheduleAInd0true
IRS990EZ/ForeignFinancialAccountInd0false
IRS990EZ/ForeignOfficeInd0false
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IRS990EZ/Form720FiledInd0false
IRS990EZ/Form990TotalAssetsGrp/BOYAmt09509
IRS990EZ/Form990TotalAssetsGrp/EOYAmt0167
IRS990EZ/FundraisingGrossIncomeAmt00
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IRS990EZ/GrossReceiptsForPublicUseAmt00
IRS990EZ/InfoInScheduleOPartIInd0X
IRS990EZ/InfoInScheduleOPartVInd0X
IRS990EZ/InitiationFeesAndCapContriAmt00
IRS990EZ/LobbyingActivitiesInd0false
IRS990EZ/MadeLoansToFromOfficersInd0false
IRS990EZ/MethodOfAccountingCashInd0X
IRS990EZ/NetAssetsOrFundBalancesBOYAmt09509
IRS990EZ/NetAssetsOrFundBalancesEOYAmt0167
IRS990EZ/NetAssetsOrFundBalancesGrp/BOYAmt09509
IRS990EZ/NetAssetsOrFundBalancesGrp/EOYAmt0167
IRS990EZ/OccupancyRentUtltsAndMaintAmt01200
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt018.75
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt118.75
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt26.25
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt10
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt20
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm0Diana Evans Pulliam
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm1Robyn Peterman Zahn
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm2Steven Zahn
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt0Director
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt1Director
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt2Director
IRS990EZ/OperateHospitalInd0false
IRS990EZ/Organization501c3Ind0X
IRS990EZ/OrganizationDissolvedEtcInd0false
IRS990EZ/OrganizationFiled990TInd0false
IRS990EZ/OrganizationHadUBIInd0false
IRS990EZ/OtherExpensesTotalAmt031183
IRS990EZ/PartVIHghstPdCntrctProfSrvcTxt0NONE
IRS990EZ/PartVIOfCompOfHghstPdEmplTxt0NONE
IRS990EZ/PoliticalCampaignActyInd0false
IRS990EZ/PrimaryExemptPurposeTxt0The primary exempt purpose of The Repertory Theatre, Inc. is to support and promote performing artists by operating a theater to exhibit performances; stimulate and develop the interest of the Lexington community in performance art; and educate performing artists and others in the Lexington community about performance art.
IRS990EZ/ProgramServiceRevenueAmt022001
IRS990EZ/ProgramSrvcAccomplishmentGrp/DescriptionProgramSrvcAccomTxt0Theatrical productions are performed semi-annually in the Lexington community and feature local, relatively unknown performers, who are selected from open auditions to the general public.
IRS990EZ/ProgramSrvcAccomplishmentGrp/DescriptionProgramSrvcAccomTxt1Educational programs instruct individuals and groups in the Lexington community throughout the year in the areas of acting, performance skills, voice, theatre dance, history of dance in theatre, and vocal music.
IRS990EZ/ProgramSrvcAccomplishmentGrp/GrantsAndAllocationsAmt025196
IRS990EZ/ProgramSrvcAccomplishmentGrp/GrantsAndAllocationsAmt15973
IRS990EZ/ProhibitedTaxShelterTransInd0false
IRS990EZ/RelatedOrganizationCtrlEntInd0false
IRS990EZ/RelatedOrgSect527OrgInd0false
IRS990EZ/ScheduleBNotRequiredInd0X
IRS990EZ/SchoolOperatingInd0false
IRS990EZ/SpecialEventsDirectExpensesAmt00
IRS990EZ/SubjectToProxyTaxInd0false
IRS990EZ/TanningServicesProvidedInd0false
IRS990EZ/TotalExpensesAmt033393
IRS990EZ/TotalProgramServiceExpensesAmt031169
IRS990EZ/TotalRevenueAmt024051
IRS990EZ/TransactionWithControlEntInd0false
IRS990EZ/TrnsfrExmptNonChrtblRltdOrgInd0false
IRS990EZ/TypeOfOrganizationCorpInd0X
IRS990EZ/WebsiteAddressTxt0http://thereptheatre.com
IRS990ScheduleA/AmountsRcvdDsqlfyPersonGrp/CurrentTaxYearAmt02000
IRS990ScheduleA/AmountsRcvdDsqlfyPersonGrp/CurrentTaxYearMinus4YearsAmt012000
IRS990ScheduleA/AmountsRcvdDsqlfyPersonGrp/TotalAmt014000
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearAmt02050
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus2YearsAmt0300
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus3YearsAmt0900
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus4YearsAmt014290
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/TotalAmt017540
IRS990ScheduleA/GovtFurnSrvcFcltsVl509Grp/TotalAmt00
IRS990ScheduleA/GrossInvestmentIncome509Grp/TotalAmt00
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearAmt022001
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus1YearAmt022278
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus2YearsAmt016911
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus3YearsAmt013585
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus4YearsAmt044674
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/TotalAmt0119449
IRS990ScheduleA/GrossReceiptsNonUnrltBusGrp/TotalAmt00
IRS990ScheduleA/InvestmentIncomeCYPct00.00000
IRS990ScheduleA/NetIncomeFromOtherUBIGrp/TotalAmt00
IRS990ScheduleA/OtherIncome509Grp/TotalAmt00
IRS990ScheduleA/Post1975UBTIGrp/TotalAmt00
IRS990ScheduleA/PubliclySupportedOrg509a2Ind0X
IRS990ScheduleA/PublicSupportCY509Pct00.89780
IRS990ScheduleA/PublicSupportTotal509Amt0122989
IRS990ScheduleA/SubstAndDsqlfyPrsnsTotGrp/CurrentTaxYearAmt02000
IRS990ScheduleA/SubstAndDsqlfyPrsnsTotGrp/CurrentTaxYearMinus4YearsAmt012000
IRS990ScheduleA/SubstAndDsqlfyPrsnsTotGrp/TotalAmt014000
IRS990ScheduleA/SubstantialContributorsAmtGrp/TotalAmt00
IRS990ScheduleA/TaxRevLeviedOrgnztnlBnft509Grp/TotalAmt00
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY509Ind0X
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IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus3YearsAmt014485
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IRS990ScheduleA/Total509Grp/TotalAmt0136989
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearAmt024051
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IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus4YearsAmt058964
IRS990ScheduleA/TotalSupportCalendarYearGrp/TotalAmt0136989
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0Theatrical Production Expenses $25195
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1Educational Program Expenses $5973
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2Ky Secretary Of State Filing $15
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0Other Expenses.1
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1Other Expenses.2
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2Other Expenses.3
ReturnHeader/BuildTS02017-02-10 21:41:12Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd0true
ReturnHeader/BusinessOfficerGrp/PersonNm0Diana Evans Pulliam
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0Director
ReturnHeader/BusinessOfficerGrp/SignatureDt02017-12-01
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0THE REPERTORY THEATRE INC
ReturnHeader/Filer/BusinessNameControlTxt0REPE
ReturnHeader/Filer/EIN0453581549
ReturnHeader/Filer/USAddress/AddressLine1Txt0153 BURT ROAD
ReturnHeader/Filer/USAddress/CityNm0LEXINGTON
ReturnHeader/Filer/USAddress/StateAbbreviationCd0KY
ReturnHeader/Filer/USAddress/ZIPCd040503
ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt0SNIDER CORALES & ASSOC PSC
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt0163 Dennis Drive
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm0Lexington
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd0KY
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd040503
ReturnHeader/PreparerPersonGrp/PhoneNum08592764552
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0Rebecca H Frazier CPA
ReturnHeader/ReturnTs02017-12-01T08:10:30-08:00
ReturnHeader/ReturnTypeCd0990EZ
ReturnHeader/TaxPeriodBeginDt02016-01-01
ReturnHeader/TaxPeriodEndDt02016-12-31
ReturnHeader/TaxYr02016

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