Civic Intelligence

Texarkana Repertory Company Inc

EIN 75-2328968 • 501(c)3 • Texarkana, TX

Profile

Community Theater - Perform 6 Performances of 4 plays during the regular season provide daytime performances for students, hold summer drama camp

PO Box 7466Texarkana, TX 75505

www.texrep.org

Siviq Scores

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

Liabilities / Assets

60th percentile

0.00x

Tied with the lowest-debt nonprofits in its peer group.

501(c)3 • <$500k nonprofits • Source year 2021

Liabilities / Revenue

62nd percentile

0.00x

Tied with the lowest-debt nonprofits in its peer group.

501(c)3 • <$500k nonprofits • Source year 2021

Net Margin

77th percentile

23%

Higher net margin than 77% of similar nonprofits.

501(c)3 • <$500k nonprofits • Source year 2021

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 2021

Asset Growth

73rd percentile

17%

Faster asset growth than 73% of similar nonprofits.

501(c)3 • <$500k nonprofits • Annualized from 2020 to 2021

Revenue Growth

12th percentile

-71%

Faster revenue growth than 12% of similar nonprofits.

501(c)3 • <$500k nonprofits • Annualized from 2020 to 2021

Balance Sheet
Liabilities / Assets60th percentile

Assets

Up

$48,337

Up $6,864 (+17%) from 2020

Liabilities

-

No earlier filing loaded for comparison.

Net Assets

$48,337

No earlier filing loaded for comparison.

Operations
Liabilities / Revenue62nd percentileNet Margin77th percentile

Revenue

Down

$14,591

Down $35,114 (-71%) from 2020

Expenses

Down

$11,227

Down $19,101 (-63%) from 2020

Net Income

Down

$3,364

Down $16,013 (-83%) from 2020

Trend Graphs

Balance Sheet Trend

Asset Growth73rd percentile

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

$60K$40K$20K$0Assets 2012: $42,834Liabilities 2012: $02012Assets 2013: $36,559Liabilities 2013: $02013Assets 2014: $18,793Liabilities 2014: $6,0002014Assets 2015: $30,400Net Assets 2015: $30,4002015Assets 2016: $20,329Liabilities 2016: $02016Assets 2017: $11,032Liabilities 2017: $0Net Assets 2017: $11,0322017Assets 2019: $22,096Liabilities 2019: $0Net Assets 2019: $22,0962019Assets 2020: $41,473Liabilities 2020: $02020Assets 2021: $48,337Net Assets 2021: $48,3372021

Highlighted filing

2021

Assets$48,337
Liabilities-
Net Assets$48,337
Open 2021 Filing

Operations Trend

Revenue Growth12th percentile

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

$100K$50K$0-$50KRevenue 2012: $12,931Expenses 2012: $14,464Net Income 2012: -$1,5332012Revenue 2013: $13,687Expenses 2013: $19,962Net Income 2013: -$6,2752013Revenue 2014: $13,135Expenses 2014: $24,901Net Income 2014: -$11,7662014Revenue 2015: $82,285Expenses 2015: $76,678Net Income 2015: $5,6072015Revenue 2016: $79,412Expenses 2016: $89,483Net Income 2016: -$10,0712016Revenue 2017: -$490Expenses 2017: $21,155Net Income 2017: -$21,6452017Revenue 2019: $23,052Expenses 2019: $30,372Net Income 2019: -$7,3202019Revenue 2020: $49,705Expenses 2020: $30,328Net Income 2020: $19,3772020Revenue 2021: $14,591Expenses 2021: $11,227Net Income 2021: $3,3642021

Highlighted filing

2021

Revenue$14,591
Expenses$11,227
Net Income$3,364
Open 2021 Filing

Filings

Most recent year

2021 • Form 990EZXML pending. An XML filing is linked for this year, but detailed extraction is still pending.

Open filing
Assets
$48,337
Liabilities
-
Net assets
$48,337
Revenue
$14,591
Expenses
$11,227
Net income
$3,364
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2021XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$48.3$48.3$14.6$11.2$3.36
2020Summary only. Only limited summary data is available for this year.$41.5$0.00$49.7$30.3$19.4
2019Detailed filing. Detailed filing data is available for this year.$22.1$0.00$22.1$23.1$30.4$7.32
2017Detailed filing. Detailed filing data is available for this year.$11.0$0.00$11.0$0.49$21.2$21.6
2016Summary only. Only limited summary data is available for this year.$20.3$0.00$79.4$89.5$10.1
2015Detailed filing. Detailed filing data is available for this year.$30.4$30.4$82.3$76.7$5.61
2014Summary only. Only limited summary data is available for this year.$18.8$6.00$13.1$24.9$11.8
2013Summary only. Only limited summary data is available for this year.$36.6$0.00$13.7$20.0$6.28
2012Summary only. Only limited summary data is available for this year.$42.8$0.00$12.9$14.5$1.53
Latest Detailed Filing

The latest 2021 filing currently has linked XML that has not been fully parsed yet. Showing the latest detailed filing from 2019 below.

Jump To
Filing Snapshot
Filing Period
Mar 1, 2018 to Feb 28, 2019
Signed
May 14, 2019
Return Version
2018v3.0
Gross Receipts
$59,370
Mission and Program Overview

Mission

Community Theater - Perform 6 Performances of 4 plays during the regular season provide daytime performances for students, hold summer drama camp

Program Services

DescriptionGrantsExpenses
Produced 4 community plays during the regular season. These performances were also offered during the daytime in order to be offered to students in the surrounding area. Also Drama camp is a summer program offered to students in the surrounding area, ages 6 to 18.$0$0
Compensation and Service Providers
Top Officer Pay81st percentile

Employees

NameTitleFull / Part TimeBaseOtherTotal
Susannah M LinnettTreasurerPT$0--
Tanya FowlerPresidentPT$0--
Christopher PolsonVP ProductionPT$0--
Michael CooperArtitic DirectorPT$0--
Shawn JonesVPPT$0--
Sarah EdwardsSecretaryPT$0--
Filing and Contact Details

Filer

Filer Name
Texarkana Repertory Company Inc
EIN
75-2328968
Phone
9038317827
Address
PO Box 7466, Texarkana, TX 75505

Signing Officer

Name
Susannah Linnett
Title
President
Phone
9032789077
Signed
2019-05-14
Raw XML Appendix173 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
IRS990EZ/ActivitiesNotPreviouslyRptInd00
IRS990EZ/BenefitsPaidToOrForMembersAmt00
IRS990EZ/BooksInCareOfDetail/PersonNm0Susannah M Linnett
IRS990EZ/BooksInCareOfDetail/PhoneNum09032789077
IRS990EZ/BooksInCareOfDetail/USAddress/AddressLine1Txt0PO Box 7466
IRS990EZ/BooksInCareOfDetail/USAddress/CityNm0Texarkana
IRS990EZ/BooksInCareOfDetail/USAddress/StateAbbreviationCd0TX
IRS990EZ/BooksInCareOfDetail/USAddress/ZIPCd075505
IRS990EZ/CashSavingsAndInvestmentsGrp/BOYAmt029416
IRS990EZ/CashSavingsAndInvestmentsGrp/EOYAmt022096
IRS990EZ/ChgMadeToOrgnzngDocNotRptInd00
IRS990EZ/ContributionsGiftsGrantsEtcAmt05000
IRS990EZ/CostOfGoodsSoldAmt00
IRS990EZ/CostOrOtherBasisExpenseSaleAmt00
IRS990EZ/DirectIndirectPltclExpendAmt00
IRS990EZ/DonorAdvisedFndsInd00
IRS990EZ/EngagedInExcessBenefitTransInd00
IRS990EZ/ExcessOrDeficitForYearAmt0-7320
IRS990EZ/FeesAndOtherPymtToIndCntrctAmt022870
IRS990EZ/FiledScheduleAInd01
IRS990EZ/ForeignFinancialAccountInd00
IRS990EZ/ForeignOfficeInd00
IRS990EZ/Form1120PolFiledInd00
IRS990EZ/Form990TotalAssetsGrp/BOYAmt029416
IRS990EZ/Form990TotalAssetsGrp/EOYAmt022096
IRS990EZ/FundraisingGrossIncomeAmt036340
IRS990EZ/GainOrLossFromSaleOfAssetsAmt00
IRS990EZ/GamingGrossIncomeAmt00
IRS990EZ/GrantsAndSimilarAmountsPaidAmt00
IRS990EZ/GrossProfitLossSlsOfInvntryAmt00
IRS990EZ/GrossReceiptsAmt059370
IRS990EZ/GrossSalesOfInventoryAmt00
IRS990EZ/InvestmentIncomeAmt00
IRS990EZ/LandAndBuildingsGrp/BOYAmt00
IRS990EZ/LandAndBuildingsGrp/EOYAmt00
IRS990EZ/LobbyingActivitiesInd00
IRS990EZ/MadeLoansToFromOfficersInd00
IRS990EZ/MembershipDuesAmt018030
IRS990EZ/MethodOfAccountingCashInd0X
IRS990EZ/NetAssetsOrFundBalancesBOYAmt029416
IRS990EZ/NetAssetsOrFundBalancesEOYAmt022096
IRS990EZ/NetAssetsOrFundBalancesGrp/BOYAmt029416
IRS990EZ/NetAssetsOrFundBalancesGrp/EOYAmt022096
IRS990EZ/OccupancyRentUtltsAndMaintAmt03606
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt015
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt110
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt215
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt315
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt45
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt55
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt10
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt20
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt30
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt40
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt50
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm0Susannah M Linnett
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm1Tanya Fowler
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm2Christopher Polson
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm3Michael Cooper
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm4Shawn Jones
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm5Sarah Edwards
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt0Treasurer
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt1President
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt2VP Production
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt3Artitic Dir
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt4VP
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt5Secretary
IRS990EZ/OperateHospitalInd00
IRS990EZ/Organization501c3Ind0X
IRS990EZ/OrganizationDissolvedEtcInd00
IRS990EZ/OrganizationHadUBIInd00
IRS990EZ/OtherAssetsTotalDetail/BOYAmt00
IRS990EZ/OtherAssetsTotalDetail/EOYAmt00
IRS990EZ/OtherChangesInNetAssetsAmt00
IRS990EZ/OtherExpensesTotalAmt00
IRS990EZ/OtherRevenueTotalAmt00
IRS990EZ/PartVIHghstPdCntrctProfSrvcTxt0NONE
IRS990EZ/PartVIOfCompOfHghstPdEmplTxt0NONE
IRS990EZ/PoliticalCampaignActyInd00
IRS990EZ/PrimaryExemptPurposeTxt0Community Theater - Perform 6 Performances of 4 plays during the regular season provide daytime performances for students, hold summer drama camp
IRS990EZ/PrintingPublicationsPostageAmt03896
IRS990EZ/ProgramServiceRevenueAmt00
IRS990EZ/ProgramSrvcAccomplishmentGrp/DescriptionProgramSrvcAccomTxt0Produced 4 community plays during the regular season. These performances were also offered during the daytime in order to be offered to students in the surrounding area. Also Drama camp is a summer program offered to students in the surrounding area, ages 6 to 18.
IRS990EZ/ProgramSrvcAccomplishmentGrp/GrantsAndAllocationsAmt00
IRS990EZ/ProgramSrvcAccomplishmentGrp/ProgramServiceExpensesAmt00
IRS990EZ/ProhibitedTaxShelterTransInd00
IRS990EZ/RelatedOrganizationCtrlEntInd00
IRS990EZ/SalariesOtherCompEmplBnftAmt00
IRS990EZ/SaleOfAssetsGrossAmt00
IRS990EZ/ScheduleBNotRequiredInd0X
IRS990EZ/SchoolOperatingInd00
IRS990EZ/SpecialEventsDirectExpensesAmt036318
IRS990EZ/SpecialEventsNetIncomeLossAmt022
IRS990EZ/SubjectToProxyTaxInd00
IRS990EZ/SumOfTotalLiabilitiesGrp/BOYAmt00
IRS990EZ/SumOfTotalLiabilitiesGrp/EOYAmt00
IRS990EZ/TanningServicesProvidedInd00
IRS990EZ/TaxImposedOnOrganizationMgrAmt00
IRS990EZ/TaxImposedUnderIRC4911Amt00
IRS990EZ/TaxImposedUnderIRC4912Amt00
IRS990EZ/TaxImposedUnderIRC4955Amt00
IRS990EZ/TaxReimbursedByOrganizationAmt00
IRS990EZ/TotalExpensesAmt030372
IRS990EZ/TotalProgramServiceExpensesAmt00
IRS990EZ/TotalRevenueAmt023052
IRS990EZ/TransactionWithControlEntInd00
IRS990EZ/TrnsfrExmptNonChrtblRltdOrgInd00
IRS990EZ/TypeOfOrganizationOtherDesc0incorporated
IRS990EZ/TypeOfOrganizationOtherInd0X
IRS990EZ/WebsiteAddressTxt0www.texrep.org
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearAmt023030
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus1YearAmt023047
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus2YearsAmt015060
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus3YearsAmt017869
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus4YearsAmt021470
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/TotalAmt0100476
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearAmt040
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus1YearAmt013
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus2YearsAmt013
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus3YearsAmt017
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus4YearsAmt018
IRS990ScheduleA/GrossInvestmentIncome509Grp/TotalAmt0101
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearAmt036340
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus1YearAmt050617
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus2YearsAmt064726
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus3YearsAmt061526
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus4YearsAmt054782
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/TotalAmt0267991
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearAmt040
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus1YearAmt013
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus2YearsAmt013
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus3YearsAmt017
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus4YearsAmt018
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/TotalAmt0101
IRS990ScheduleA/InvestmentIncomeCYPct00.00027
IRS990ScheduleA/InvestmentIncomePYPct00.00019
IRS990ScheduleA/PubliclySupportedOrg509a2Ind0X
IRS990ScheduleA/PublicSupportCY509Pct00.99973
IRS990ScheduleA/PublicSupportPY509Pct00.99981
IRS990ScheduleA/PublicSupportTotal509Amt0368467
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY509Ind0X
IRS990ScheduleA/Total509Grp/CurrentTaxYearAmt059370
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus1YearAmt073664
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus2YearsAmt079786
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus3YearsAmt079395
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus4YearsAmt076252
IRS990ScheduleA/Total509Grp/TotalAmt0368467
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearAmt059410
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus1YearAmt073677
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus2YearsAmt079799
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus3YearsAmt079412
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus4YearsAmt076270
IRS990ScheduleA/TotalSupportCalendarYearGrp/TotalAmt0368568
ReturnHeader/BuildTS02019-02-21 02:37:17Z
ReturnHeader/BusinessOfficerGrp/PersonNm0Susannah Linnett
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0President
ReturnHeader/BusinessOfficerGrp/PhoneNum09032789077
ReturnHeader/BusinessOfficerGrp/SignatureDt02019-05-14
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0TEXARKANA REPERTORY COMPANY INC
ReturnHeader/Filer/BusinessNameControlTxt0TEXA
ReturnHeader/Filer/EIN0752328968
ReturnHeader/Filer/PhoneNum09038317827
ReturnHeader/Filer/USAddress/AddressLine1Txt0PO Box 7466
ReturnHeader/Filer/USAddress/CityNm0Texarkana
ReturnHeader/Filer/USAddress/StateAbbreviationCd0TX
ReturnHeader/Filer/USAddress/ZIPCd075505
ReturnHeader/FilingSecurityInformation/IPAddress/IPv4AddressTxt0107.141.202.216
ReturnHeader/ReturnTs02019-05-14T12:38:25-07:00
ReturnHeader/ReturnTypeCd0990EZ
ReturnHeader/TaxPeriodBeginDt02018-03-01
ReturnHeader/TaxPeriodEndDt02019-02-28
ReturnHeader/TaxYr02018

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Peer Organizations

Similar nonprofits based on the same Siviq industry and scale cohort. 501(c)3 • <$500k nonprofits