Liabilities / Assets
37th percentile
Higher debt load relative to assets than 37% of similar nonprofits.
EIN 65-0827621 • 501(c)3 • Fort Myers, FL
Profile
Florida rep is committed to providing a first-class regional theatre for southwest florida; to creating, nurturing and developing an ensemble of theatre professionals who will develop long term relationships working on a wide variety of plays; to helping improve the quality of life in our community through all the arts; and to making the arts, especially theatre, accessible to all.
Precomputed percentiles relative to similar nonprofits. These scores are descriptive rather than judgmental.
Liabilities / Assets
37th percentile
Higher debt load relative to assets than 37% of similar nonprofits.
Liabilities / Revenue
65th percentile
Higher debt load relative to revenue than 65% of similar nonprofits.
Net Margin
8th percentile
Higher net margin than 8% of similar nonprofits.
Top Officer Pay
Score unavailable
No filing with officer rows is available for this organization yet.
Asset Growth
21st percentile
Faster asset growth than 21% of similar nonprofits.
Revenue Growth
9th percentile
Faster revenue growth than 9% of similar nonprofits.
Using 2023 Form 990 data because the latest 2024 filing does not report standard financial totals.
Assets
Down$20,502,944
Down $662,090 (-3.1%) from 2022
Liabilities
Up$1,801,366
Up $747,477 (+71%) from 2022
Net Assets
Down$18,701,578
Down $1,409,567 (-7.0%) from 2022
Revenue
Down$4,192,829
Down $1,813,273 (-30%) from 2022
Expenses
Up$5,689,547
Up $1,573,767 (+38%) from 2022
Net Income
Down-$1,496,718
Down $3,387,040 (-179%) from 2022
Most recent year
2024 • Form 990TFacts available. Structured filing facts are available, but richer extracted sections are limited.
Florida repertory theatre is committed to providing a nationally renowned regional professional theatre by nurturing an ensemble of theatre professionals developing works featuring a wide variety of plays and musicals that improve the performing arts accessibility and education for more than 1,000,000 residents in a five-county area of southwest florida.
This appendix keeps the raw XML leaves available for debugging and edge-case review. The human report above is the primary experience.
| Path | # | Value |
|---|---|---|
| IRS4562/BusinessOrActivityTxt | 0 | INDIRECT DEPRECIATION |
| IRS4562/BusinessOrActivityTxt | 1 | BRADFORD ARCADE PARKING |
| IRS4562/BusinessOrActivityTxt | 2 | BRADFORD ARCADE PROPERTIES |
| IRS4562/EvidenceToSupportDeductionInd | 0 | false |
| IRS4562/MACRSDedForAstInSrvcBfrPYAmt | 0 | 13058 |
| IRS4562/MaximumDollarLimitationAmt | 0 | 1160000 |
| IRS4562/MaximumDollarLimitationAmt | 1 | 1160000 |
| IRS4562/MaximumDollarLimitationAmt | 2 | 1160000 |
| IRS4562/MeetRqrForAutoDemoUseInd | 0 | false |
| IRS4562/MoreThanHalfBusinessUseProp/BasisForDepreciationAmt | 0 | 4365 |
| IRS4562/MoreThanHalfBusinessUseProp/BasisForDepreciationAmt | 1 | 39010 |
| IRS4562/MoreThanHalfBusinessUseProp/BasisForDepreciationAmt | 2 | 30481 |
| IRS4562/MoreThanHalfBusinessUseProp/BusinessInvestmentUsePct | 0 | 1.0000 |
| IRS4562/MoreThanHalfBusinessUseProp/BusinessInvestmentUsePct | 1 | 1.0000 |
| IRS4562/MoreThanHalfBusinessUseProp/BusinessInvestmentUsePct | 2 | 1.0000 |
| IRS4562/MoreThanHalfBusinessUseProp/CostOrOtherBasisAmt | 0 | 8730 |
| IRS4562/MoreThanHalfBusinessUseProp/CostOrOtherBasisAmt | 1 | 39010 |
| IRS4562/MoreThanHalfBusinessUseProp/CostOrOtherBasisAmt | 2 | 30481 |
| IRS4562/MoreThanHalfBusinessUseProp/DepreciationDeductionAmt | 0 | 3901 |
| IRS4562/MoreThanHalfBusinessUseProp/DepreciationDeductionAmt | 1 | 3048 |
| IRS4562/MoreThanHalfBusinessUseProp/DeprecMthdAndConventionTypeCd | 0 | 200 DB-HY |
| IRS4562/MoreThanHalfBusinessUseProp/DeprecMthdAndConventionTypeCd | 1 | S/L-S/L |
| IRS4562/MoreThanHalfBusinessUseProp/DeprecMthdAndConventionTypeCd | 2 | S/L-S/L |
| IRS4562/MoreThanHalfBusinessUseProp/PlacedInServiceDt | 0 | 2015-12-23 |
| IRS4562/MoreThanHalfBusinessUseProp/PlacedInServiceDt | 1 | 2022-11-28 |
| IRS4562/MoreThanHalfBusinessUseProp/PlacedInServiceDt | 2 | 2022-11-02 |
| IRS4562/MoreThanHalfBusinessUseProp/PropertyDesc | 0 | NISSAN VERSA |
| IRS4562/MoreThanHalfBusinessUseProp/PropertyDesc | 1 | CHEVY 12 PASS VAN PL |
| IRS4562/MoreThanHalfBusinessUseProp/PropertyDesc | 2 | 2021 SILVERADO 1500 |
| IRS4562/MoreThanHalfBusinessUseProp/RecoveryPrd | 0 | 5.0 |
| IRS4562/MoreThanHalfBusinessUseProp/RecoveryPrd | 1 | 10.0 |
| IRS4562/MoreThanHalfBusinessUseProp/RecoveryPrd | 2 | 10.0 |
| IRS4562/OtherDepreciationAmt | 0 | 69307 |
| IRS4562/OtherDepreciationAmt | 1 | 110614 |
| IRS4562/OtherDepreciationAmt | 2 | 316575 |
| IRS4562/PolicyNoPrsnlExcCmmtngUseInd | 0 | false |
| IRS4562/PolicyNoPrsnlOrCmmtngUseInd | 0 | false |
| IRS4562/ProvideOverNumVehAndHaveRecInd | 0 | false |
| IRS4562/ThresholdCostOfSect179PropAmt | 0 | 2890000 |
| IRS4562/ThresholdCostOfSect179PropAmt | 1 | 2890000 |
| IRS4562/ThresholdCostOfSect179PropAmt | 2 | 2890000 |
| IRS4562/TotalDepreciationAmt | 0 | 89314 |
| IRS4562/TotalDepreciationAmt | 1 | 110614 |
| IRS4562/TotalDepreciationAmt | 2 | 316575 |
| IRS4562/TotalListedDepreciationAmt | 0 | 6949 |
| IRS4562/TreatAllVehUseAsPrsnlUseInd | 0 | false |
| IRS990T/BooksInCareOfDetail/PersonNm | 0 | SCOTT OSLER |
| IRS990T/BooksInCareOfDetail/PhoneNum | 0 | 2393324665 |
| IRS990T/BooksInCareOfDetail/USAddress/AddressLine1Txt | 0 | PO BOX 2483 |
| IRS990T/BooksInCareOfDetail/USAddress/CityNm | 0 | FORT MYERS |
| IRS990T/BooksInCareOfDetail/USAddress/StateAbbreviationCd | 0 | FL |
| IRS990T/BooksInCareOfDetail/USAddress/ZIPCd | 0 | 33902 |
| IRS990T/BookValueAssetsEOYAmt | 0 | 20073476 |
| IRS990T/ForeignAccountsQuestionInd | 0 | false |
| IRS990T/ForeignTrustQuestionInd | 0 | false |
| IRS990T/Form990TScheduleAAttachedCnt | 0 | 1 |
| IRS990T/NetOperatingLossDeductionAmt | 0 | 0 |
| IRS990T/Organization501cCorporationInd | 0 | X |
| IRS990T/Organization501IndicatorGrp/Organization501cTypeTxt | 0 | c3 |
| IRS990T/Organization501IndicatorGrp/Organization501Ind | 0 | X |
| IRS990T/Post2017NOLCarryoverGrp/AvlblPost2017NOLCarryoverAmt | 0 | 1058004 |
| IRS990T/Post2017NOLCarryoverGrp/PrincipalBusinessActivityCd | 0 | 531190 |
| IRS990TScheduleA/DepreciationClmElsewhereAmt | 0 | 427189 |
| IRS990TScheduleA/NetRentIncomeAmt | 0 | -211357 |
| IRS990TScheduleA/PrincipalBusinessActivityCd | 0 | 531190 |
| IRS990TScheduleA/RentIncomePropertyGrp/DeductionsConnectedRentIncmAmt | 0 | 327955 |
| IRS990TScheduleA/RentIncomePropertyGrp/DeductionsConnectedRentIncmAmt | 1 | 1013632 |
| IRS990TScheduleA/RentIncomePropertyGrp/RentRealPersonalPropertyAmt | 0 | 163610 |
| IRS990TScheduleA/RentIncomePropertyGrp/RentRealPersonalPropertyAmt | 1 | 966620 |
| IRS990TScheduleA/RentIncomePropertyGrp/TotalRentsByPropertyAmt | 0 | 163610 |
| IRS990TScheduleA/RentIncomePropertyGrp/TotalRentsByPropertyAmt | 1 | 966620 |
| IRS990TScheduleA/RentIncomePropertyGrp/USAddress/AddressLine1Txt | 0 | 2247-2287 FIRST STREET-PARKING |
| IRS990TScheduleA/RentIncomePropertyGrp/USAddress/AddressLine1Txt | 1 | 2247-2287 FIRST STREET |
| IRS990TScheduleA/RentIncomePropertyGrp/USAddress/CityNm | 0 | FORT MYERS |
| IRS990TScheduleA/RentIncomePropertyGrp/USAddress/CityNm | 1 | FORT MYERS |
| IRS990TScheduleA/RentIncomePropertyGrp/USAddress/StateAbbreviationCd | 0 | FL |
| IRS990TScheduleA/RentIncomePropertyGrp/USAddress/StateAbbreviationCd | 1 | FL |
| IRS990TScheduleA/RentIncomePropertyGrp/USAddress/ZIPCd | 0 | 33901 |
| IRS990TScheduleA/RentIncomePropertyGrp/USAddress/ZIPCd | 1 | 33901 |
| IRS990TScheduleA/SequenceReferenceNum | 0 | 1 |
| IRS990TScheduleA/SequenceTotalNum | 0 | 1 |
| IRS990TScheduleA/TotalDepreciationAmt | 0 | 427189 |
| IRS990TScheduleA/TotalRentDeductionsAmt | 0 | 1341587 |
| IRS990TScheduleA/TotalRentIncomeAmt | 0 | 1130230 |
| IRS990TScheduleA/TotNetUnrltTrdBusIncmAmt | 0 | -211357 |
| IRS990TScheduleA/TotUnrltTrdBusIncmAmt | 0 | 1130230 |
| IRS990TScheduleA/TotUnrltTrdBusIncmExpnssAmt | 0 | 1341587 |
| IRS990TScheduleA/TradeOrBusinessDesc | 0 | UNRELATED BUSINESS ACTIVITY |
| IRS990TScheduleA/UBIBeforeNOLDedAmt | 0 | -211357 |
| IRS990TScheduleA/UnrelatedBusinessTaxblIncmAmt | 0 | -211357 |
| IRS990T/SpecificDeductionAmt | 0 | 1000 |
| IRS990T/SubsidiaryCorporationInd | 0 | false |
| IRS990T/TaxableCorporationAmt | 0 | 0 |
| IRS990T/TaxableTrustAmt | 0 | 0 |
| IRS990T/TaxLessCreditsAmt | 0 | 0 |
| IRS990T/TotalDeductionAmt | 0 | 1000 |
| IRS990T/TotalTaxAmt | 0 | 0 |
| IRS990T/TotalTaxComputationAmt | 0 | 0 |
| IRS990T/TotalUBTIAmt | 0 | 0 |
| IRS990T/TotalUBTIBeforeSection199AAmt | 0 | 0 |
| ReturnHeader/BuildTS | 0 | 2025-03-06 01:10:19Z |
| ReturnHeader/BusinessOfficerGrp/PersonNm | 0 | JOHN MARTIN |
| ReturnHeader/BusinessOfficerGrp/PersonTitleTxt | 0 | EXECUTIVE DIRECTOR |
| ReturnHeader/BusinessOfficerGrp/PhoneNum | 0 | 2393324488 |
| ReturnHeader/BusinessOfficerGrp/SignatureDt | 0 | 2025-05-14 |
| ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt | 0 | FLORIDA REPERTORY COMPANY INC |
| ReturnHeader/Filer/BusinessNameControlTxt | 0 | FLOR |
| ReturnHeader/Filer/EIN | 0 | 650827621 |
| ReturnHeader/Filer/PhoneNum | 0 | 2393324665 |
| ReturnHeader/Filer/USAddress/AddressLine1Txt | 0 | PO BOX 2483 |
| ReturnHeader/Filer/USAddress/CityNm | 0 | FORT MYERS |
| ReturnHeader/Filer/USAddress/StateAbbreviationCd | 0 | FL |
| ReturnHeader/Filer/USAddress/ZIPCd | 0 | 33902 |
| ReturnHeader/IRSResponsiblePrtyInfoCurrInd | 0 | true |
| ReturnHeader/PreparerFirmGrp/PreparerFirmEIN | 0 | 320394930 |
| ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt | 0 | STROEMER & COMPANY |
| ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt | 0 | 14030 METROPOLIS AVE STE 200 |
| ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm | 0 | FORT MYERS |
| ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd | 0 | FL |
| ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd | 0 | 33912 |
| ReturnHeader/PreparerPersonGrp/PhoneNum | 0 | 2394331002 |
| ReturnHeader/PreparerPersonGrp/PreparationDt | 0 | 2025-05-14 |
| ReturnHeader/PreparerPersonGrp/PreparerPersonNm | 0 | MARC WHITFIELD CPA |
| ReturnHeader/ReturnTs | 0 | 2025-05-15T10:55:54-04:00 |
| ReturnHeader/ReturnTypeCd | 0 | 990T |
| ReturnHeader/TaxPeriodBeginDt | 0 | 2023-07-01 |
| ReturnHeader/TaxPeriodEndDt | 0 | 2024-06-30 |
| ReturnHeader/TaxYr | 0 | 2023 |
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