Civic Intelligence

Virginia Repertory Theatre D/B/A Theatre IVD/B/A Barksdale Theatre

990 • Fiscal year 2012 • EIN 51-0159357

Jul 01, 2011 to Jun 30, 2012

Organization Profilewww.va-rep.org
Richmond, VA
Siviq Scores

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

Liabilities / Assets

80th percentile

0.58x

Higher debt load relative to assets than 80% of similar nonprofits.

2012 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2012

Liabilities / Revenue

71st percentile

0.37x

Higher debt load relative to revenue than 71% of similar nonprofits.

2012 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2012

Net Margin

70th percentile

10%

Higher net margin than 70% of similar nonprofits.

2012 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2012

Top Officer Pay

Score unavailable

No value available

This filing does not contain officer compensation rows.

Source year 2012

Asset Growth

74th percentile

10%

Faster asset growth than 74% of similar nonprofits.

2012 filings • 501(c)3 • $1M-$5M nonprofits • Annualized from 2011 to 2012

Revenue Growth

68th percentile

12%

Faster revenue growth than 68% of similar nonprofits.

2012 filings • 501(c)3 • $1M-$5M nonprofits • Annualized from 2011 to 2012

Balance Sheet
Liabilities / Assets80th percentile

Assets

Up

$2,309,553

Up $212,537 (+10%) from 2011

Net Assets

Up

$969,306

Up $370,471 (+62%) from 2011

Liabilities

Down

$1,340,247

Down $157,934 (-11%) from 2011

Revenue And Expenses
Liabilities / Revenue71st percentileNet Margin70th percentile

Revenue

Up

$3,611,318

Up $395,716 (+12%) from 2011

Expenses

Up

$3,240,847

Up $112,174 (+3.6%) from 2011

Net Income

Up

$370,471

Up $283,542 (+326%) from 2011

Historical Trend

Balance Sheet Trend

Asset Growth74th percentile

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

$15M$10M$5.0M$0Assets 2011: $2,097,016Liabilities 2011: $1,498,181Net Assets 2011: $598,8352011Assets 2012: $2,309,553Liabilities 2012: $1,340,247Net Assets 2012: $969,3062012Assets 2013: $3,249,965Liabilities 2013: $2,028,977Net Assets 2013: $1,220,9882013Assets 2014: $2,964,491Liabilities 2014: $1,646,664Net Assets 2014: $1,317,8272014Assets 2015: $2,836,104Liabilities 2015: $1,686,703Net Assets 2015: $1,149,4012015Assets 2016: $4,052,262Liabilities 2016: $2,240,951Net Assets 2016: $1,811,3112016Assets 2017: $4,526,024Liabilities 2017: $2,270,456Net Assets 2017: $2,255,5682017Assets 2018: $4,988,571Liabilities 2018: $2,471,406Net Assets 2018: $2,517,1652018Assets 2019: $4,755,897Liabilities 2019: $2,199,700Net Assets 2019: $2,556,1972019Assets 2020: $4,486,457Liabilities 2020: $2,438,391Net Assets 2020: $2,048,0662020Assets 2021: $5,490,289Liabilities 2021: $2,690,336Net Assets 2021: $2,799,9532021Assets 2022: $6,750,536Liabilities 2022: $2,119,852Net Assets 2022: $4,630,6842022Assets 2023: $10,115,875Liabilities 2023: $3,471,441Net Assets 2023: $6,644,4342023Assets 2024: $8,317,768Liabilities 2024: $2,859,842Net Assets 2024: $5,457,9262024

Highlighted filing

2012

Assets$2,309,553
Liabilities$1,340,247
Net Assets$969,306
Open 2012 Filing

Operations Trend

Revenue Growth68th percentile

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

$10M$5.0M$0-$5.0MRevenue 2011: $3,215,602Expenses 2011: $3,128,673Net Income 2011: $86,9292011Revenue 2012: $3,611,318Expenses 2012: $3,240,847Net Income 2012: $370,4712012Revenue 2013: $4,769,277Expenses 2013: $4,517,595Net Income 2013: $251,6822013Revenue 2014: $4,952,151Expenses 2014: $4,860,114Net Income 2014: $92,0372014Revenue 2015: $4,866,670Expenses 2015: $4,944,218Net Income 2015: -$77,5482015Revenue 2016: $5,530,463Expenses 2016: $4,872,060Net Income 2016: $658,4032016Revenue 2017: $5,845,160Expenses 2017: $5,407,418Net Income 2017: $437,7422017Revenue 2018: $5,553,236Expenses 2018: $5,295,870Net Income 2018: $257,3662018Revenue 2019: $5,734,381Expenses 2019: $5,691,987Net Income 2019: $42,3942019Revenue 2020: $4,489,277Expenses 2020: $5,116,150Net Income 2020: -$626,8732020Revenue 2021: $2,569,606Expenses 2021: $1,856,485Net Income 2021: $713,1212021Revenue 2022: $6,466,908Expenses 2022: $4,618,433Net Income 2022: $1,848,4752022Revenue 2023: $7,674,267Expenses 2023: $5,668,064Net Income 2023: $2,006,2032023Revenue 2024: $5,458,663Expenses 2024: $6,208,505Net Income 2024: -$749,8422024

Highlighted filing

2012

Revenue$3,611,318
Expenses$3,240,847
Net Income$370,471
Open 2012 Filing
Filing Detail Status

This 2012 filing currently has summary financial data only. Detailed schedules, leadership, and program rows are not available for this filing yet.

View Latest Detailed Filing (2024)
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Filing Snapshot
Filing Period
Jul 1, 2011 to Jun 30, 2012
Mission and Program Overview

Mission

Virginia Repertory Theatre is a nonprofit professional theater based in Richmond, Virginia. Virginia Rep presents national caliber productions of the great dramas, comedies, and musicals - past, present and future. Virginia Rep is always (continued on Schedule O) seeking to demonstrate the unique power of theatre to engage, enthrall, educate and inspire, and is committed to artistic excellence and professionalism in the arts, education, children's health and community leadership.

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

2012 • Form 990Summary only. Only limited summary data is available for this year.

Open filing
Assets
$2,309,553
Liabilities
$1,340,247
Net assets
$969,306
Revenue
$3,611,318
Expenses
$3,240,847
Net income
$370,471
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024Detailed filing. Detailed filing data is available for this year.$8.32$2.86$5.46$5.46$6.21$0.75
2023Detailed filing. Detailed filing data is available for this year.$10.1$3.47$6.64$7.67$5.67$2.01
2022Detailed filing. Detailed filing data is available for this year.$6.75$2.12$4.63$6.47$4.62$1.85
2021Detailed filing. Detailed filing data is available for this year.$5.49$2.69$2.80$2.57$1.86$0.71
2020Detailed filing. Detailed filing data is available for this year.$4.49$2.44$2.05$4.49$5.12$0.63
2019Detailed filing. Detailed filing data is available for this year.$4.76$2.20$2.56$5.73$5.69$0.04
2018Detailed filing. Detailed filing data is available for this year.$4.99$2.47$2.52$5.55$5.30$0.26
2017Detailed filing. Detailed filing data is available for this year.$4.53$2.27$2.26$5.85$5.41$0.44
2016Detailed filing. Detailed filing data is available for this year.$4.05$2.24$1.81$5.53$4.87$0.66
2015Detailed filing. Detailed filing data is available for this year.$2.84$1.69$1.15$4.87$4.94$0.08
2014Summary only. Only limited summary data is available for this year.$2.96$1.65$1.32$4.95$4.86$0.09
2013Summary only. Only limited summary data is available for this year.$3.25$2.03$1.22$4.77$4.52$0.25
2012Summary only. Only limited summary data is available for this year.$2.31$1.34$0.97$3.61$3.24$0.37
2011Summary only. Only limited summary data is available for this year.$2.10$1.50$0.60$3.22$3.13$0.09