Civic Intelligence

Southern Repertory Theatre

990 • Fiscal year 2013 • EIN 72-1088017

Jul 01, 2012 to Jun 30, 2013 • Filed on Jan 31, 2014

Organization ProfileWWW.SOUTHERNREP.COM
6221 S Claiborne Ave Suite 310New Orleans, LA 70125
Siviq Scores

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

Liabilities / Assets

92nd percentile

0.96x

Higher debt load relative to assets than 92% of similar nonprofits.

2013 filings • 501(c)3 • $500k-$1M nonprofits • Source year 2013

Liabilities / Revenue

69th percentile

0.16x

Higher debt load relative to revenue than 69% of similar nonprofits.

2013 filings • 501(c)3 • $500k-$1M nonprofits • Source year 2013

Net Margin

48th percentile

2.4%

Higher net margin than 48% of similar nonprofits.

2013 filings • 501(c)3 • $500k-$1M nonprofits • Source year 2013

Top Officer Pay

Score unavailable

No value available

This filing does not contain officer compensation rows.

Source year 2013

Asset Growth

81st percentile

23%

Faster asset growth than 81% of similar nonprofits.

2013 filings • 501(c)3 • $500k-$1M nonprofits • Annualized from 2012 to 2013

Revenue Growth

15th percentile

-16%

Faster revenue growth than 15% of similar nonprofits.

2013 filings • 501(c)3 • $500k-$1M nonprofits • Annualized from 2011 to 2013

Balance Sheet
Liabilities / Assets92nd percentile

Assets

Up

$94,362

Up $17,919 (+23%) from 2012

Net Assets

Up

$3,371

Up $13,253 (+134%) from 2012

Liabilities

Up

$90,991

Up $4,666 (+5.4%) from 2012

Revenue And Expenses
Liabilities / Revenue69th percentileNet Margin48th percentile

Revenue

$553,969

No earlier filing loaded for comparison.

Expenses

Down

$540,716

Down $255,231 (-32%) from 2012

Net Income

$13,253

No earlier filing loaded for comparison.

Historical Trend

Balance Sheet Trend

Asset Growth81st percentile

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

$1.0M$500K$0-$500K-$1.0MAssets 2011: $258,662Liabilities 2011: $223,405Net Assets 2011: $35,2572011Assets 2012: $76,443Liabilities 2012: $86,325Net Assets 2012: -$9,8822012Assets 2013: $94,362Liabilities 2013: $90,991Net Assets 2013: $3,3712013Assets 2014: $87,844Liabilities 2014: $84,081Net Assets 2014: $3,7632014Assets 2015: $269,495Liabilities 2015: $110,471Net Assets 2015: $159,0242015Assets 2016: $228,047Liabilities 2016: $61,526Net Assets 2016: $166,5212016Assets 2017: $327,709Liabilities 2017: $88,948Net Assets 2017: $238,7612017Assets 2018: $335,932Liabilities 2018: $110,415Net Assets 2018: $225,5172018Assets 2019: $495,368Liabilities 2019: $563,500Net Assets 2019: -$68,1322019Assets 2020: $379,315Liabilities 2020: $566,329Net Assets 2020: -$187,0142020Assets 2021: $62,352Liabilities 2021: $610,212Net Assets 2021: -$547,8602021

Highlighted filing

2013

Assets$94,362
Liabilities$90,991
Net Assets$3,371
Open 2013 Filing

Operations Trend

Revenue Growth15th percentile

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

$1.5M$1.0M$500K$0-$500KRevenue 2011: $793,084Expenses 2011: $810,176Net Income 2011: -$17,0922011Expenses 2012: $795,9472012Revenue 2013: $553,969Expenses 2013: $540,716Net Income 2013: $13,2532013Revenue 2014: $618,336Expenses 2014: $617,944Net Income 2014: $3922014Revenue 2015: $831,127Expenses 2015: $675,866Net Income 2015: $155,2612015Revenue 2016: $734,374Expenses 2016: $726,877Net Income 2016: $7,4972016Revenue 2017: $778,393Expenses 2017: $706,153Net Income 2017: $72,2402017Revenue 2018: $743,924Expenses 2018: $757,168Net Income 2018: -$13,2442018Revenue 2019: $926,165Expenses 2019: $1,219,814Net Income 2019: -$293,6492019Revenue 2020: $993,455Expenses 2020: $1,112,337Net Income 2020: -$118,8822020Revenue 2021: $137,886Expenses 2021: $498,732Net Income 2021: -$360,8462021

Highlighted filing

2013

Revenue$553,969
Expenses$540,716
Net Income$13,253
Open 2013 Filing
Jump To
Filing Snapshot
Filing Period
Jul 1, 2012 to Jun 30, 2013
Signed
Jan 31, 2014
Return Version
2012v2.1
Gross Receipts
$574,247
Mission and Program Overview

Mission

To develop and produce new plays, to provide our audience with a professional theatre of the highest artistic quality and achievement, and to establish a creative working environment that nourishes theatre professionals.

Filing and Contact Details

Filer

EIN
72-1088017
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IRS990ScheduleD/TotalExpensesPerForm9900540716
IRS990ScheduleD/TotalOfBookValueLandBuildings00
IRS990ScheduleD/TotalRevenuePerForm9900553969
IRS990ScheduleD/TotExpensesEtcAuditedFinclStmt0550335
IRS990ScheduleD/TotRevenueEtcAuditedFinclStmt0563588
IRS990ScheduleG/EventsInformation/CharitableContributionsEvent209825
IRS990ScheduleG/EventsInformation/CharitableContributionsTotal09825
IRS990ScheduleG/EventsInformation/DirectExpenseSummaryEvents018287
IRS990ScheduleG/EventsInformation/GrossReceiptsEvent1017164
IRS990ScheduleG/EventsInformation/GrossReceiptsEvent2018099
IRS990ScheduleG/EventsInformation/GrossReceiptsTotal035263
IRS990ScheduleG/EventsInformation/GrossRevenueEvent1017164
IRS990ScheduleG/EventsInformation/GrossRevenueEvent208274
IRS990ScheduleG/EventsInformation/GrossRevenueTotalEvents025438
IRS990ScheduleG/EventsInformation/NameOfEvent10AUCTION

Document Assets

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Filings

Displayed year

2013 • Form 990Facts available. Structured filing facts are available, but richer extracted sections are limited.

Open filing
Assets
$94,362
Liabilities
$90,991
Net assets
$3,371
Revenue
$553,969
Expenses
$540,716
Net income
$13,253
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2021Detailed filing. Detailed filing data is available for this year.$0.06$0.61$0.55$0.14$0.50$0.36
2020Detailed filing. Detailed filing data is available for this year.$0.38$0.57$0.19$0.99$1.11$0.12
2019Detailed filing. Detailed filing data is available for this year.$0.50$0.56$0.07$0.93$1.22$0.29
2018Detailed filing. Detailed filing data is available for this year.$0.34$0.11$0.23$0.74$0.76$0.01
2017Detailed filing. Detailed filing data is available for this year.$0.33$0.09$0.24$0.78$0.71$0.07
2016Detailed filing. Detailed filing data is available for this year.$0.23$0.06$0.17$0.73$0.73$0.01
2015Detailed filing. Detailed filing data is available for this year.$0.27$0.11$0.16$0.83$0.68$0.16
2014Detailed filing. Detailed filing data is available for this year.$0.09$0.08$0.00$0.62$0.62$0.00
2013Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.09$0.09$0.00$0.55$0.54$0.01
2012Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.08$0.09$0.01$0.80
2011Summary only. Only limited summary data is available for this year.$0.26$0.22$0.04$0.79$0.81$0.02