Eastern Shore Repertory Theatre
EIN: 461306782 · Daphne, AL · NTEE: A65
| Metric | Value |
|---|---|
| Total Revenue | $713K |
| Total Expenses | $470K |
| Net Assets | $178K |
Is Eastern Shore Repertory Theatre Legit?
Insufficient Data
Assessment based on IRS 990 filings, spending patterns, and AI analysis. Not a guarantee of legitimacy. Full charity check →
About Eastern Shore Repertory Theatre
Eastern Shore Repertory Theatre (EIN: 461306782) is a nonprofit organization based in Daphne, AL, classified under NTEE code A65. The organization reported total revenue of $713K and total assets of $281K according to its most recent IRS 990 filing. This transparency report provides an AI-powered analysis of Eastern Shore Repertory Theatre's financial health, spending patterns, executive compensation, and overall mission effectiveness based on publicly available IRS data.
Organization Overview
Eastern Shore Repertory Theatre is a small nonprofit that has been operating for 12 years, with 12 years of IRS 990 filings on record (2013–2023). Revenue has grown at a compound annual rate of 29.2%.
Key Financial Metrics (2023)
From the most recent IRS 990 filing on record:
| Total Revenue | $513K |
| Total Expenses | $470K |
| Surplus / Deficit | +$43K |
| Total Assets | $185K |
| Total Liabilities | $7K |
| Net Assets | $178K |
| Operating Margin | 8.4% |
| Debt-to-Asset Ratio | 3.8% |
| Months of Reserves | 4.7 months |
Financial Health Grade: A
In 2023, Eastern Shore Repertory Theatre reported a surplus of $43K with revenue exceeding expenses, holds 4.7 months of operating reserves (adequate), has a debt-to-asset ratio of 3.8% (very low leverage).
Financial Trends
Over 12 years of filings (2013–2023), Eastern Shore Repertory Theatre's revenue has grown at a compound annual growth rate (CAGR) of 29.2%.
| Year | Revenue Change | Expense Change | Asset Change |
|---|---|---|---|
| 2023 | +19.2% | +2.1% | +32.4% |
| 2022 | +2.4% | +11.6% | -16.7% |
| 2021 | +35.9% | +25.9% | -7.4% |
| 2020 | -36.9% | -25.6% | +2.2% |
| 2019 | -7.3% | -2.6% | +39.4% |
IRS Tax-Exempt Classification
| IRS Classification Codes | 2100 |
| IRS Ruling Date | 2014 |
Classification data from ProPublica Nonprofit Explorer. Additional BMF data may be available after enrichment.
AI Analysis Pending
AI enrichment for Eastern Shore Repertory Theatre has not yet been completed. Basic IRS 990 data is shown below. Check back later for a full transparency report including a Mission Score, spending breakdown, executive compensation analysis, and red flags assessment.
Mission Effectiveness Score
NonprofitSpending's AI analysis rates Eastern Shore Repertory Theatre with a Mission Score of 0 out of 100 (Very Poor). This score reflects the organization's overall financial transparency, program spending efficiency, and governance indicators derived from IRS 990 public filings.
Key Financial Metrics (2023)
From the most recent IRS 990 filing on record:
- The organization reported a surplus of $43K, with revenue exceeding expenses.
- Debt-to-asset ratio: 3.8%.
Frequently Asked Questions about Eastern Shore Repertory Theatre
Is Eastern Shore Repertory Theatre a legitimate charity?
Eastern Shore Repertory Theatre (EIN: 461306782) is a registered tax-exempt nonprofit based in Alabama. It has 12 years of IRS 990 filings on record. Total revenue: $713K. No red flags identified. Financial health grade: A.
How does Eastern Shore Repertory Theatre spend its money?
Eastern Shore Repertory Theatre reported $713K in total revenue in IRS 990 filings. 12 years of filing data available. Revenue exceeded expenses in the most recent year. Review the full spending breakdown on NonprofitSpending.
Are donations to Eastern Shore Repertory Theatre tax-deductible?
Eastern Shore Repertory Theatre is registered as a tax-exempt nonprofit (EIN: 461306782). Donations to most 501(c)(3) organizations are tax-deductible. Consult a tax professional for your specific situation.
Where is Eastern Shore Repertory Theatre located?
Eastern Shore Repertory Theatre is headquartered in Daphne, Alabama and files with the IRS under EIN 461306782. It is classified under NTEE code A65.
How many years of IRS 990 filings does Eastern Shore Repertory Theatre have?
Eastern Shore Repertory Theatre has 12 years of IRS 990 filings on record at NonprofitSpending. This extensive filing history provides a strong basis for evaluating long-term financial trends. The most recent filing shows $713K in total revenue.
Filing History
IRS 990 filing history for Eastern Shore Repertory Theatre showing financial trends over 12 years of public records:
Over 12 years of IRS 990 filings (2013–2023), Eastern Shore Repertory Theatre's revenue has grown by 1195.9%, moving from $40K to $513K. Total assets increased by 957.3% over the same period, from $17K to $185K. Total functional expenses rose by 2023.3%, from $22K to $470K. In its most recent filing year (2023), Eastern Shore Repertory Theatre reported a surplus of $43K, with revenue exceeding expenses. The organization holds $7K in liabilities against $185K in assets (debt-to-asset ratio: 3.8%), resulting in net assets of $178K.
| Year | Revenue | Expenses | Assets | Liabilities | Officer Comp. % | |
|---|---|---|---|---|---|---|
| 2023 | $513K | $470K | $185K | $7K | — | — |
| 2022 | $430K | $460K | $139K | $5K | — | — |
| 2021 | $420K | $412K | $167K | $3K | — | View 990 |
| 2020 | $309K | $327K | $181K | $25K | — | — |
| 2019 | $490K | $440K | $177K | $3K | — | View 990 |
| 2018 | $529K | $452K | $127K | $3K | — | View 990 |
| 2017 | $418K | $375K | $49K | $1K | — | View 990 |
| 2016 | $258K | $269K | $6K | $2K | — | View 990 |
| 2015 | $56K | $94K | $18K | $2K | — | View 990 |
| 2015 | $229K | $205K | $57K | $2K | — | View 990 |
| 2014 | $134K | $120K | $32K | $702 | — | View 990 |
| 2013 | $40K | $22K | $17K | $0 | — | View 990 |
Year-by-Year Financial Summary
- 2023: Revenue of $513K, expenses of $470K, and assets of $185K (revenue +19.2% year-over-year).
- 2022: Revenue of $430K, expenses of $460K, and assets of $139K (revenue +2.4% year-over-year).
- 2021: Revenue of $420K, expenses of $412K, and assets of $167K (revenue +35.9% year-over-year).
- 2020: Revenue of $309K, expenses of $327K, and assets of $181K (revenue -36.9% year-over-year).
- 2019: Revenue of $490K, expenses of $440K, and assets of $177K (revenue -7.3% year-over-year).
- 2018: Revenue of $529K, expenses of $452K, and assets of $127K (revenue +26.5% year-over-year).
- 2017: Revenue of $418K, expenses of $375K, and assets of $49K (revenue +62.3% year-over-year).
- 2016: Revenue of $258K, expenses of $269K, and assets of $6K (revenue +363.5% year-over-year).
- 2015: Revenue of $56K, expenses of $94K, and assets of $18K (revenue -75.7% year-over-year).
- 2015: Revenue of $229K, expenses of $205K, and assets of $57K (revenue +70.7% year-over-year).
- 2014: Revenue of $134K, expenses of $120K, and assets of $32K (revenue +238.8% year-over-year).
- 2013: Revenue of $40K, expenses of $22K, and assets of $17K.
View Individual Filing Years
Explore detailed financial data from each IRS 990 filing year for Eastern Shore Repertory Theatre:
Data Sources and Methodology
This transparency report for Eastern Shore Repertory Theatre is generated by NonprofitSpending's AI analysis engine. The data is sourced from publicly available IRS 990 filings accessed through the ProPublica Nonprofit Explorer API and IRS electronic filing records. The Mission Score, spending breakdown, and other analytical insights are produced by artificial intelligence and should be used as one of multiple factors when evaluating a nonprofit organization.
IRS 990 forms are annual information returns that most tax-exempt organizations must file with the IRS. These forms provide detailed financial information including revenue, expenses, assets, liabilities, and compensation of officers. NonprofitSpending processes this data to provide accessible transparency reports for donors, researchers, and the general public.
Disclaimer
AI-generated analysis based on IRS public records. Not financial or legal advice. Verify information directly with the organization.