Civic Intelligence

Texas Repertory Theatre Company Inc

EIN 56-2372844 • 501(c)3 • Houston, TX

Profile

The organization exists to provide world class professional theatrical productions of new & classic plays. It also works to strengthen the theatre arts, promote playwrights, educate audiences of all ages & interests, provide artistic opportunuties for the community and promote the benefits of dramatic entertainment to the public.

5606 Glen Mist LnHouston, TX 77069

www.texasreptheatre.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 2023

Liabilities / Revenue

Score unavailable

No value available

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

Source year 2023

Net Margin

14th percentile

-50%

Higher net margin than 14% of similar nonprofits.

501(c)3 • <$500k nonprofits • Source year 2023

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 2023

Asset Growth

17th percentile

-63%

Faster asset growth than 17% of similar nonprofits.

501(c)3 • <$500k nonprofits • Annualized from 2022 to 2023

Revenue Growth

14th percentile

-63%

Faster revenue growth than 14% of similar nonprofits.

501(c)3 • <$500k nonprofits • Annualized from 2022 to 2023

Balance Sheet
Liabilities / AssetsScore unavailable

Assets

Down

$12,405

Down $21,118 (-63%) from 2022

Liabilities

-

No earlier filing loaded for comparison.

Net Assets

Down

$12,405

Down $21,118 (-63%) from 2022

Operations
Liabilities / RevenueScore unavailableNet Margin14th percentile

Revenue

Down

$42,077

Down $70,732 (-63%) from 2022

Expenses

Down

$63,195

Down $26,993 (-30%) from 2022

Net Income

Down

-$21,118

Down $43,739 (-193%) from 2022

Trend Graphs

Balance Sheet Trend

Asset Growth17th percentile

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

$200K$100K$0-$100KAssets 2011: $152,084Liabilities 2011: $188,377Net Assets 2011: -$36,2932011Assets 2012: $153,578Liabilities 2012: $177,609Net Assets 2012: -$24,0312012Assets 2013: $94,056Liabilities 2013: $166,916Net Assets 2013: -$72,8602013Assets 2014: $90,569Liabilities 2014: $150,929Net Assets 2014: -$60,3602014Assets 2015: $82,926Liabilities 2015: $129,222Net Assets 2015: -$46,2962015Assets 2016: $76,323Liabilities 2016: $163,263Net Assets 2016: -$86,9402016Assets 2022: $33,523Net Assets 2022: $33,5232022Assets 2023: $12,405Net Assets 2023: $12,4052023

Highlighted filing

2023

Assets$12,405
Liabilities-
Net Assets$12,405
Open 2023 Filing

Operations Trend

Revenue Growth14th percentile

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

$600K$400K$200K$0-$200KRevenue 2011: $423,666Expenses 2011: $399,898Net Income 2011: $23,7682011Revenue 2012: $419,048Expenses 2012: $406,786Net Income 2012: $12,2622012Revenue 2013: $393,100Expenses 2013: $441,929Net Income 2013: -$48,8292013Revenue 2014: $429,363Expenses 2014: $416,863Net Income 2014: $12,5002014Revenue 2015: $430,581Expenses 2015: $416,517Net Income 2015: $14,0642015Revenue 2016: $385,319Expenses 2016: $400,730Net Income 2016: -$15,4112016Revenue 2022: $112,809Expenses 2022: $90,188Net Income 2022: $22,6212022Revenue 2023: $42,077Expenses 2023: $63,195Net Income 2023: -$21,1182023

Highlighted filing

2023

Revenue$42,077
Expenses$63,195
Net Income-$21,118
Open 2023 Filing

Filings

Most recent year

2023 • Form 990EZDetailed filing. Detailed filing data is available for this year.

Open filing
Assets
$12,405
Liabilities
-
Net assets
$12,405
Revenue
$42,077
Expenses
$63,195
Net income
-$21,118
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2023Detailed filing. Detailed filing data is available for this year.$0.12$0.12$0.42$0.63$0.21
2022Detailed filing. Detailed filing data is available for this year.$0.34$0.34$1.13$0.90$0.23
2016Detailed filing. Detailed filing data is available for this year.$0.76$1.63$0.87$3.85$4.01$0.15
2015Detailed filing. Detailed filing data is available for this year.$0.83$1.29$0.46$4.31$4.17$0.14
2014Summary only. Only limited summary data is available for this year.$0.91$1.51$0.60$4.29$4.17$0.13
2013Summary only. Only limited summary data is available for this year.$0.94$1.67$0.73$3.93$4.42$0.49
2012Summary only. Only limited summary data is available for this year.$1.54$1.78$0.24$4.19$4.07$0.12
2011Summary only. Only limited summary data is available for this year.$1.52$1.88$0.36$4.24$4.00$0.24
Latest Filing Detail
Jump To
Filing Snapshot
Filing Period
Jul 1, 2022 to Jun 30, 2023
Signed
Feb 15, 2024
Return Version
2022v5.0
Gross Receipts
$42,077
Mission and Program Overview

Mission

The organization exists to provide world class professional theatrical productions of new & classic plays. It also works to strengthen the theatre arts, promote playwrights, educate audiences of all ages & interests, provide artistic opportunuties for the community and promote the benefits of dramatic entertainment to the public.

Program Services

DescriptionGrantsExpenses
THE ORGANIZATION EXISTS TO PROVIDE WORLD CLASS PROFESSIONAL THEATRICAL PRODUCTIONS OF NEW & CLASSIC PLAYS. IT ALSO WORKS TO STRENGTHEN THE THEATRE ARTS, PROMOTE PLAYWRIGHTS, EDUCATE AUDIENCES OF ALL AGES & INTERESTS, PROVIDE ARTISTIC OPPORTUNUTIES FOR THE COMMUNITY AND PROMOTE THE BENEFITS OF DRAMATIC ENTERTAINMENT TO THE PUBLIC.-$56,682
Compensation and Service Providers
Top Officer Pay81st percentile

Employees

NameTitleFull / Part TimeBaseOtherTotal
STEVEN FENLEYArtistic DirectorPT$0--
MARINELL MENDOZADirectorPT$0--
VICTOR FOWLERDirectorPT$0--
AL MENDOZADirectorPT$0--
Filing and Contact Details

Filer

Filer Name
Texas Repertory Theatre Company Inc
EIN
56-2372844
Phone
2815837575
Address
5606 GLEN MIST LN, HOUSTON, TX 77069

Signing Officer

Name
Marinell Mendoza
Title
Director
Signed
2024-02-15
Discuss with paid preparer
Yes

Preparer

Firm
Kikis Majewski & Company Pc
Address
9720 CYPRESSWOOD DR STE 140, HOUSTON, TX 77070
Preparer
Sharon G Majewski
Phone
2815806750
Supplemental Narrative

Additional Explanations

Other Revenue.1

“Miscellaneous revenue $750”

Other Expenses.1001

“Advertising and Promotion $2054”

Other Expenses.1005

“Travel $1085”

Other Expenses.1

“Production expenses $24628”

Other Expenses.2

“Miscellaneous operations $4283”

Other Expenses.3

“MOVING $1107”

Other Expenses.4

“Business registration & fees $38”

Raw XML Appendix156 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/PhoneNum02815837575
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IRS990EZ/BooksInCareOfDetail/USAddress/CityNm0HOUSTON
IRS990EZ/BooksInCareOfDetail/USAddress/StateAbbreviationCd0TX
IRS990EZ/BooksInCareOfDetail/USAddress/ZIPCd077069
IRS990EZ/CashSavingsAndInvestmentsGrp/BOYAmt033523
IRS990EZ/CashSavingsAndInvestmentsGrp/EOYAmt012405
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IRS990EZ/ContributionsGiftsGrantsEtcAmt03220
IRS990EZ/CostOfGoodsSoldAmt00
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IRS990EZ/DonorAdvisedFndsInd0false
IRS990EZ/EngagedInExcessBenefitTransInd0false
IRS990EZ/ExcessOrDeficitForYearAmt0-21118
IRS990EZ/FiledScheduleAInd0true
IRS990EZ/ForeignFinancialAccountInd0false
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IRS990EZ/Form1120PolFiledInd0false
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IRS990EZ/FundraisingGrossIncomeAmt00
IRS990EZ/GrossReceiptsAmt042077
IRS990EZ/InfoInScheduleOPartIInd0X
IRS990EZ/LobbyingActivitiesInd0false
IRS990EZ/MadeLoansToFromOfficersInd0false
IRS990EZ/MethodOfAccountingCashInd0X
IRS990EZ/NetAssetsOrFundBalancesBOYAmt033523
IRS990EZ/NetAssetsOrFundBalancesEOYAmt012405
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IRS990EZ/NetAssetsOrFundBalancesGrp/EOYAmt012405
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt030.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt120.00
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IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt10
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IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt30
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm0STEVEN FENLEY
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm1MARINELL MENDOZA
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm2VICTOR FOWLER
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm3AL MENDOZA
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt0ARTISTIC DIR
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt1Director
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt2Director
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt3Director
IRS990EZ/OperateHospitalInd0false
IRS990EZ/Organization501c3Ind0X
IRS990EZ/OrganizationDissolvedEtcInd0false
IRS990EZ/OrganizationHadUBIInd0false
IRS990EZ/OtherExpensesTotalAmt033195
IRS990EZ/OtherRevenueTotalAmt0750
IRS990EZ/PartVIHghstPdCntrctProfSrvcTxt0NONE
IRS990EZ/PartVIOfCompOfHghstPdEmplTxt0NONE
IRS990EZ/PoliticalCampaignActyInd0false
IRS990EZ/PrimaryExemptPurposeTxt0THE ORGANIZATION EXISTS TO PROVIDE WORLD CLASS PROFESSIONAL THEATRICAL PRODUCTIONS OF NEW & CLASSIC PLAYS. IT ALSO WORKS TO STRENGTHEN THE THEATRE ARTS, PROMOTE PLAYWRIGHTS, EDUCATE AUDIENCES OF ALL AGES & INTERESTS, PROVIDE ARTISTIC OPPORTUNUTIES FOR THE COMMUNITY AND PROMOTE THE BENEFITS OF DRAMATIC ENTERTAINMENT TO THE PUBLIC.
IRS990EZ/ProgramServiceRevenueAmt038107
IRS990EZ/ProgramSrvcAccomplishmentGrp/DescriptionProgramSrvcAccomTxt0THE ORGANIZATION EXISTS TO PROVIDE WORLD CLASS PROFESSIONAL THEATRICAL PRODUCTIONS OF NEW & CLASSIC PLAYS. IT ALSO WORKS TO STRENGTHEN THE THEATRE ARTS, PROMOTE PLAYWRIGHTS, EDUCATE AUDIENCES OF ALL AGES & INTERESTS, PROVIDE ARTISTIC OPPORTUNUTIES FOR THE COMMUNITY AND PROMOTE THE BENEFITS OF DRAMATIC ENTERTAINMENT TO THE PUBLIC.
IRS990EZ/ProgramSrvcAccomplishmentGrp/ProgramServiceExpensesAmt056682
IRS990EZ/ProhibitedTaxShelterTransInd0false
IRS990EZ/RelatedOrganizationCtrlEntInd0false
IRS990EZ/SalariesOtherCompEmplBnftAmt030000
IRS990EZ/ScheduleBNotRequiredInd0X
IRS990EZ/SchoolOperatingInd0false
IRS990EZ/SpecialEventsDirectExpensesAmt00
IRS990EZ/SubjectToProxyTaxInd0false
IRS990EZ/TanningServicesProvidedInd0false
IRS990EZ/TaxImposedOnOrganizationMgrAmt00
IRS990EZ/TaxImposedUnderIRC4911Amt00
IRS990EZ/TaxImposedUnderIRC4912Amt00
IRS990EZ/TaxImposedUnderIRC4955Amt00
IRS990EZ/TaxReimbursedByOrganizationAmt00
IRS990EZ/TotalExpensesAmt063195
IRS990EZ/TotalProgramServiceExpensesAmt056682
IRS990EZ/TotalRevenueAmt042077
IRS990EZ/TransactionWithControlEntInd0false
IRS990EZ/TrnsfrExmptNonChrtblRltdOrgInd0false
IRS990EZ/TypeOfOrganizationCorpInd0X
IRS990EZ/WebsiteAddressTxt0WWW.TEXASREPTHEATRE.COM
IRS990ScheduleA/AmountsRcvdDsqlfyPersonGrp/TotalAmt00
IRS990ScheduleA/First5Years509Ind0X
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearAmt03220
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus1YearAmt077199
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/TotalAmt080419
IRS990ScheduleA/GovtFurnSrvcFcltsVl509Grp/TotalAmt00
IRS990ScheduleA/GrossInvestmentIncome509Grp/TotalAmt00
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearAmt038107
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus1YearAmt034590
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/TotalAmt072697
IRS990ScheduleA/GrossReceiptsNonUnrltBusGrp/TotalAmt00
IRS990ScheduleA/InvestmentIncomeCYPct00.00000
IRS990ScheduleA/NetIncomeFromOtherUBIGrp/TotalAmt00
IRS990ScheduleA/OtherIncome509Grp/CurrentTaxYearAmt0750
IRS990ScheduleA/OtherIncome509Grp/CurrentTaxYearMinus1YearAmt01020
IRS990ScheduleA/OtherIncome509Grp/TotalAmt01770
IRS990ScheduleA/Post1975UBTIGrp/TotalAmt00
IRS990ScheduleA/PubliclySupportedOrg509a2Ind0X
IRS990ScheduleA/PublicSupportCY509Pct00.00000
IRS990ScheduleA/PublicSupportTotal509Amt0153116
IRS990ScheduleA/SubstantialContributorsAmtGrp/TotalAmt00
IRS990ScheduleA/TaxRevLeviedOrgnztnlBnft509Grp/TotalAmt00
IRS990ScheduleA/Total509Grp/CurrentTaxYearAmt041327
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus1YearAmt0111789
IRS990ScheduleA/Total509Grp/TotalAmt0153116
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearAmt042077
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus1YearAmt0112809
IRS990ScheduleA/TotalSupportCalendarYearGrp/TotalAmt0154886
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0MISCELLANEOUS REVENUE $750
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1Advertising and Promotion $2054
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2Travel $1085
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3PRODUCTION EXPENSES $24628
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt4MISCELLANEOUS OPERATIONS $4283
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt5MOVING $1107
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt6BUSINESS REGISTRATION & FEES $38
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0Other Revenue.1
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IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2Other Expenses.1005
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc3Other Expenses.1
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc4Other Expenses.2
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc5Other Expenses.3
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc6Other Expenses.4
ReturnHeader/AdditionalFilerInformation/TrustedCustomerGrp/AuthenticationAssuranceLevelCd0AAL1
ReturnHeader/AdditionalFilerInformation/TrustedCustomerGrp/FederatedAssuranceLevelCd0FAL1
ReturnHeader/AdditionalFilerInformation/TrustedCustomerGrp/IdentityAssuranceLevelCd0IAL1
ReturnHeader/AdditionalFilerInformation/TrustedCustomerGrp/TrustedCustomerCd02
ReturnHeader/BuildTS02023-04-26 12:10:37Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd0true
ReturnHeader/BusinessOfficerGrp/PersonNm0MARINELL MENDOZA
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0Director
ReturnHeader/BusinessOfficerGrp/SignatureDt02024-02-15
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0TEXAS REPERTORY THEATRE COMPANY INC
ReturnHeader/Filer/BusinessNameControlTxt0TEXA
ReturnHeader/Filer/EIN0562372844
ReturnHeader/Filer/PhoneNum02815837575
ReturnHeader/Filer/USAddress/AddressLine1Txt05606 GLEN MIST LN
ReturnHeader/Filer/USAddress/CityNm0HOUSTON
ReturnHeader/Filer/USAddress/StateAbbreviationCd0TX
ReturnHeader/Filer/USAddress/ZIPCd077069
ReturnHeader/IRSResponsiblePrtyInfoCurrInd0true
ReturnHeader/PreparerFirmGrp/PreparerFirmEIN0263204877
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ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt09720 CYPRESSWOOD DR STE 140
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm0HOUSTON
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd0TX
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd077070
ReturnHeader/PreparerPersonGrp/PhoneNum02815806750
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0Sharon G Majewski
ReturnHeader/ReturnTs02024-02-15T09:25:33-08:00
ReturnHeader/ReturnTypeCd0990EZ
ReturnHeader/SigningOfficerGrp/PersonFullName/PersonFirstNm0MARINELL
ReturnHeader/SigningOfficerGrp/PersonFullName/PersonLastNm0MENDOZA
ReturnHeader/TaxPeriodBeginDt02022-07-01
ReturnHeader/TaxPeriodEndDt02023-06-30
ReturnHeader/TaxYr02022

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