Civic Intelligence

Pacific Repertory Theatre

EIN 77-0026957 • 501(c)3 • Carmel, CA

Profile

Public theatrical performances-bold and daring interpretations of the great plays.

PO Box 222035Carmel, CA 93922-2035

www.pacrep.org

Siviq Scores

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

Liabilities / Assets

51st percentile

0.23x

Higher debt load relative to assets than 51% of similar nonprofits.

501(c)3 • $25M-$50M nonprofits • Source year 2024

Liabilities / Revenue

65th percentile

0.50x

Higher debt load relative to revenue than 65% of similar nonprofits.

501(c)3 • $25M-$50M nonprofits • Source year 2024

Net Margin

96th percentile

81%

Higher net margin than 96% of similar nonprofits.

501(c)3 • $25M-$50M nonprofits • Source year 2024

Top Officer Pay

Score unavailable

No value available

No filing with officer rows is available for this organization yet.

Asset Growth

98th percentile

148%

Faster asset growth than 98% of similar nonprofits.

501(c)3 • $25M-$50M nonprofits • Annualized from 2023 to 2024

Revenue Growth

99th percentile

494%

Faster revenue growth than 99% of similar nonprofits.

501(c)3 • $25M-$50M nonprofits • Annualized from 2023 to 2024

Balance Sheet
Liabilities / Assets51st percentile

Assets

Up

$25,800,893

Up $15,376,665 (+148%) from 2023

Liabilities

Up

$5,854,237

Up $5,278,912 (+918%) from 2023

Net Assets

Up

$19,946,656

Up $10,097,753 (+103%) from 2023

Operations
Liabilities / Revenue65th percentileNet Margin96th percentile

Revenue

Up

$11,815,529

Up $9,827,987 (+494%) from 2023

Expenses

Up

$2,291,305

Up $998,417 (+77%) from 2023

Net Income

Up

$9,524,224

Up $8,829,570 (+1271%) from 2023

Trend Graphs

Balance Sheet Trend

Asset Growth98th percentile

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

$30M$20M$10M$0Assets 2010: $2,740,629Liabilities 2010: $363,363Net Assets 2010: $2,377,2662010Assets 2011: $3,476,625Liabilities 2011: $717,972Net Assets 2011: $2,758,6532011Assets 2012: $3,336,066Liabilities 2012: $524,129Net Assets 2012: $2,811,9372012Assets 2013: $3,457,435Liabilities 2013: $434,659Net Assets 2013: $3,022,7762013Assets 2014: $3,561,119Liabilities 2014: $356,617Net Assets 2014: $3,204,5022014Assets 2015: $3,598,746Liabilities 2015: $300,811Net Assets 2015: $3,297,9352015Assets 2016: $3,612,010Liabilities 2016: $203,043Net Assets 2016: $3,408,9672016Assets 2017: $3,708,440Liabilities 2017: $121,698Net Assets 2017: $3,586,7422017Assets 2018: $6,310,591Liabilities 2018: $70,099Net Assets 2018: $6,240,4922018Assets 2019: $6,489,138Liabilities 2019: $119,065Net Assets 2019: $6,370,0732019Assets 2020: $6,913,634Liabilities 2020: $95,039Net Assets 2020: $6,818,5952020Assets 2021: $7,714,835Liabilities 2021: $505,483Net Assets 2021: $7,209,3522021Assets 2022: $9,983,799Liabilities 2022: $676,358Net Assets 2022: $9,307,4412022Assets 2023: $10,424,228Liabilities 2023: $575,325Net Assets 2023: $9,848,9032023Assets 2024: $25,800,893Liabilities 2024: $5,854,237Net Assets 2024: $19,946,6562024

Highlighted filing

2024

Assets$25,800,893
Liabilities$5,854,237
Net Assets$19,946,656
Open 2024 Filing

Operations Trend

Revenue Growth99th percentile

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

$15M$10M$5.0M$0Expenses 2010: $1,188,9392010Revenue 2011: $1,410,330Expenses 2011: $1,093,512Net Income 2011: $316,8182011Expenses 2012: $1,170,7252012Revenue 2013: $1,439,262Expenses 2013: $1,236,569Net Income 2013: $202,6932013Revenue 2014: $1,340,794Expenses 2014: $1,159,368Net Income 2014: $181,4262014Revenue 2015: $1,182,497Expenses 2015: $1,090,584Net Income 2015: $91,9132015Revenue 2016: $1,490,788Expenses 2016: $1,390,094Net Income 2016: $100,6942016Revenue 2017: $1,521,203Expenses 2017: $1,349,903Net Income 2017: $171,3002017Revenue 2018: $4,310,440Expenses 2018: $1,663,343Net Income 2018: $2,647,0972018Revenue 2019: $1,598,322Expenses 2019: $1,536,812Net Income 2019: $61,5102019Revenue 2020: $1,592,066Expenses 2020: $1,033,490Net Income 2020: $558,5762020Revenue 2021: $1,606,696Expenses 2021: $1,215,939Net Income 2021: $390,7572021Revenue 2022: $3,167,793Expenses 2022: $1,321,918Net Income 2022: $1,845,8752022Revenue 2023: $1,987,542Expenses 2023: $1,292,888Net Income 2023: $694,6542023Revenue 2024: $11,815,529Expenses 2024: $2,291,305Net Income 2024: $9,524,2242024

Highlighted filing

2024

Revenue$11,815,529
Expenses$2,291,305
Net Income$9,524,224
Open 2024 Filing

Filings

Most recent year

2024 • Form 990Facts available. Structured filing facts are available, but richer extracted sections are limited.

Open filing
Assets
$25,800,893
Liabilities
$5,854,237
Net assets
$19,946,656
Revenue
$11,815,529
Expenses
$2,291,305
Net income
$9,524,224
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024Facts available. Structured filing facts are available, but richer extracted sections are limited.$25.8$5.85$19.9$11.8$2.29$9.52
2023Detailed filing. Detailed filing data is available for this year.$10.4$0.58$9.85$1.99$1.29$0.69
2022Detailed filing. Detailed filing data is available for this year.$9.98$0.68$9.31$3.17$1.32$1.85
2021Detailed filing. Detailed filing data is available for this year.$7.71$0.51$7.21$1.61$1.22$0.39
2020Detailed filing. Detailed filing data is available for this year.$6.91$0.10$6.82$1.59$1.03$0.56
2019Detailed filing. Detailed filing data is available for this year.$6.49$0.12$6.37$1.60$1.54$0.06
2018Summary only. Only limited summary data is available for this year.$6.31$0.07$6.24$4.31$1.66$2.65
2017Summary only. Only limited summary data is available for this year.$3.71$0.12$3.59$1.52$1.35$0.17
2016Summary only. Only limited summary data is available for this year.$3.61$0.20$3.41$1.49$1.39$0.10
2015Summary only. Only limited summary data is available for this year.$3.60$0.30$3.30$1.18$1.09$0.09
2014Detailed filing. Detailed filing data is available for this year.$3.56$0.36$3.20$1.34$1.16$0.18
2013Detailed filing. Detailed filing data is available for this year.$3.46$0.43$3.02$1.44$1.24$0.20
2012Facts available. Structured filing facts are available, but richer extracted sections are limited.$3.34$0.52$2.81$1.17
2011Summary only. Only limited summary data is available for this year.$3.48$0.72$2.76$1.41$1.09$0.32
2010Facts available. Structured filing facts are available, but richer extracted sections are limited.$2.74$0.36$2.38$1.19
Latest Filing Detail
Jump To
Filing Snapshot
Filing Period
Jan 1, 2024 to Dec 31, 2024
Signed
Oct 30, 2025
Return Version
2024v5.2
Gross Receipts
$11,906,063
Mission and Program Overview

Mission

Public theatrical performances-bold and daring interpretations of the great plays.

Public theatrical performances of bold and daring interpretations of the great plays

Balance Sheet Detail
LineBeginningEndChange
Assets
Land, Buildings, and Equipment, Net$3,062,998$16,619,680▲ $13,556,682
Pledges and Grants Receivable$539,291$4,658,795▲ $4,119,504
Cash and Non-Interest-Bearing Accounts$705,448$1,248,023▲ $542,575
Savings and Temporary Cash Investments-$473,858-
Accounts Receivable$12,746$27,900▲ $15,154
Prepaid Expenses and Deferred Charges$8,902$6,781▼ $2,121
Total Assets$10,424,228$25,800,893▲ $15,376,665
Other Assets Total$6,094,843$2,765,856▼ $3,328,987
Liabilities
Unsecured Notes Loans Payable$472,500$4,972,500▲ $4,500,000
Accounts Payable and Accrued Expenses$29,144$674,521▲ $645,377
Other Liabilities$72,581$192,481▲ $119,900
Deferred Revenue$1,100$14,735▲ $13,635
Total Liabilities$575,325$5,854,237▲ $5,278,912
Net Assets / Fund Balance
Net Assets Without Donor Restrictions$5,262,872$14,492,417▲ $9,229,545
Net Assets With Donor Restrictions$4,586,031$5,454,239▲ $868,208
Total Net Assets Fund Balance$9,848,903$19,946,656▲ $10,097,753
Total Liabilities and Net Assets / Fund Balance$10,424,228$25,800,893▲ $15,376,665

Asset Categories

AssetBook ValueDepreciationBasis
Buildings$13,227,808$502,981-
Land$1,350,370--
Equipment$671,375$555,514-
Leasehold Improvements$1,370,127$776,236-
Other Assets Org$8,593--
Compensation and Service Providers
Top Officer PayScore unavailable

Board Members and Trustees

NameTitle
Lee RosenChair
Karyl HallPast Chair
Bill DoolittleDirector
Brandon HessDirector
David EakinDirector
David OneilDirector
Garrett H BowlusDirector
Gerald RoseDirector
Jeffrey JacksonDirector
Judie ProfetaDirector
Lydia MansourDirector
Nancy SelfridgeDirector
Nicole UshakoffDirector
Shirley RosenDirector
Herschel LoomisSecretary
Paul BrocchiniTreasurer
Revenue and Support

Revenue Composition

Contributions and Grants
$3,294,128
Program Service Revenue
$625,476
Investment Income
$25,248
Other Revenue
$7,870,677
All Other Contributions
$3,294,128
Change in Net Assets
$9,524,224
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Salaries, Compensation, and Employee Benefits$1,238,588
Other Expenses$1,052,717
Total Fundraising Expense$440,958
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$434,092$141,146$312,475$887,713
Depreciation Depletion$246,045$27,338-$273,383
Occupancy$154,746--$154,746
Other Employee Benefits$75,018$24,392$54,001$153,411
All Other Expenses$147,288--$147,288
Interest$112,250$12,472-$124,722
Current Officers, Directors, Trustees, and Key Employees$47,776$15,534$34,391$97,701
Royalties$79,423--$79,423
Insurance$70,914$6,166-$77,080
Payroll Taxes$32,601$10,600$23,467$66,668
Office Expenses$36,182$5,386$4,757$46,325
Pension Plan Contributions$16,184$5,262$11,649$33,095
Other Expenses$25,171--$25,171
Advertising$21,610-$218$21,828
Fees for Services Accounting$1,500$13,500-$15,000
Travel$5,198$452-$5,650
Total Functional Expenses$1,588,099$262,248$440,958$2,291,305
Fundraising, Events, and Gaming
Fundraising activities
Yes
Gaming activities
No
Professional fundraiser used
No

Fundraising and Gaming Totals

Line ItemAmount
Fundraising Gross Income$186,729
Fundraising Direct Expenses$63,959
Professional Fundraising Fees$0

Fundraising Events

EventGross ReceiptsGross RevenueDirect ExpensesNet Income
Auction$186,729$186,729$63,959$122,770
Total Events$186,729$186,729$63,959$122,770
Political and Lobbying Activity
Political campaign activity
No
Lobbying activity
No
Subject to proxy tax
No
Debt and Bond Financing

Other Reported Liabilities

LiabilityAmount
457 (b) Plan$182,909
Lease Liabiility(current)$5,526
Lease Liabiility$3,069
Forest Theatre Remodel$977
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
Yes
Annual disclosure for covered persons
Yes
Audit committee
Yes
Backup withholding compliance
Yes
Business relationship with 35% controlled entity
No
Business relationship with family members
No
Business relationship with organization members
No
Material changes to governing documents
No
Compensation from other sources disclosed
No
CEO compensation reviewed
Yes
Other officer compensation reviewed
Yes
Conflict-of-interest policy
Yes
Audited financial statements prepared
No
Key decisions subject to board approval
No
Management duties delegated
No

Governance Explanations

Part VI Line 1A

“N/A”

Part VI Line 1A

“N/A”

Part VI Line 2

“Lee & shirley rosen are a married couple”

Part VI Line 11B

“The audit and 990 are reviewed by the finance committee”

Part VI Line 11B

“And then the full board discusses.”

Part VI Line 15A or B

“Executive director, business manager”

Part VI Line 18

“Availabe upon two days notice to the business manager.”

Part VI Line 19

“Availabe upon two days notice to the business manager.”

990 Part VI

“>all board members are provided a copy of the completed 990.”

990 Part VI

“>the pacific repretory theatre board regularly and consistantly”

990 Part VI

“Monitors and enforces compliance with written conflict of interest”

990 Part VI

“Policy. Annually the board of directors ae required to acknowledge”

990 Part VI

“Receipt and sign the agrement with the conflict of interest policy.”

990 Part VI

“>compensation of top officials - the executive and finance committee”

990 Part VI

“Determine compensation levels and provide recommendations to the”

990 Part VI

“Board. All decisions are contemporaneously sustained.”

990 Part VI

“> compensation of officers - the executive and finance committee”

990 Part VI

“Determine compensation levels and provide recommendations to the”

990 Part VI

“Board. All decisions are contemporaneously sustained.”

990 Part VI

“>governing documents disclose explanations - documents are available”

990 Part VI

“For public inspection during regular business hours upon request.”

990 Part VIII

“>the organization did not change its oversight or selection process.”

Filing and Contact Details

Filer

Filer Name
Pacific Repertory Theatre
EIN
77-0026957
In Care Of
% STEPHEN A MOORER
Phone
8316220700
Address
PO BOX 222035, Carmel, CA 93922-2035

Signing Officer

Name
Stephen a Moorer
Title
Executive Director
Phone
8316220700
Signed
2025-10-30
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Lee Rosen
Formed
1983
Legal Domicile
CA
Voting Board Members
16
Independent Board Members
16
Employees
140
Volunteers
85

Preparer

Firm
SR Management
Address
PO Box 161, Monterey, CA 93942-0161
Preparer
Sky a Rappoport
Phone
8316494495
Supplemental Narrative

Additional Explanations

Part XII Line 1

“NO CHANGE”

Part XII Line 2C

“NO CHANGE”

Raw XML AppendixShowing 400 of 608 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.

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IRS990/Desc0CELEBRATING THE TRANSFORMING POWER OF CREATIVE SPIRIT, PAC REP THEATRE PRODUCES BOLD AND DARING INTERPETATIONS OF THE GREAT PLAYS FROM WORLD STAGES - PLAYS THAT ENGAGE, EXCITE, EDUCATE, AND INSPIRE. PRESENTING WORLD CLASS THEATRICAL EXPERIENCE THE 2024 SEASON WAS REDUCED DUE TO THE RENOVATION OF THE GOLDEN BOUGH.
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IRS990/Form990PartVIISectionAGrp/PersonNm0LEE ROSEN
IRS990/Form990PartVIISectionAGrp/PersonNm1GARRETT H BOWLUS
IRS990/Form990PartVIISectionAGrp/PersonNm2PAUL BROCCHINI
IRS990/Form990PartVIISectionAGrp/PersonNm3HERSCHEL LOOMIS
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