Civic Intelligence

Rogue Artists Ensemble

990 • Fiscal year 2018 • EIN 11-3706211

Jan 01, 2018 to Dec 31, 2018 • Filed on May 14, 2019

Organization ProfileN/A
2669 Waverly DrLos Angeles, CA 90039

(213) 596-9468

Siviq Scores

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

Liabilities / Assets

98th percentile

4.53x

Higher debt load relative to assets than 98% of similar nonprofits.

2018 filings • 501(c)3 • <$500k nonprofits • Source year 2018

Liabilities / Revenue

87th percentile

0.19x

Higher debt load relative to revenue than 87% of similar nonprofits.

2018 filings • 501(c)3 • <$500k nonprofits • Source year 2018

Net Margin

13th percentile

-29%

Higher net margin than 13% of similar nonprofits.

2018 filings • 501(c)3 • <$500k nonprofits • Source year 2018

Top Officer Pay

82nd percentile

$14,100

Higher top officer pay than 82% of similar nonprofits.

Top officer pay equals 7.2% of source-year revenue.

2018 filings • 501(c)3 • <$500k nonprofits • Source year 2018

Asset Growth

4th percentile

-84%

Faster asset growth than 4% of similar nonprofits.

2018 filings • 501(c)3 • <$500k nonprofits • Annualized from 2017 to 2018

Revenue Growth

17th percentile

-31%

Faster revenue growth than 17% of similar nonprofits.

2018 filings • 501(c)3 • <$500k nonprofits • Annualized from 2017 to 2018

Balance Sheet
Liabilities / Assets98th percentile

Assets

Down

$8,335

Down $44,821 (-84%) from 2017

Net Assets

Down

-$29,455

Down $56,601 (-209%) from 2017

Liabilities

Up

$37,790

Up $11,780 (+45%) from 2017

Revenue And Expenses
Liabilities / Revenue87th percentileNet Margin13th percentile

Revenue

Down

$196,305

Down $86,837 (-31%) from 2017

Expenses

Down

$252,907

Down $24,713 (-8.9%) from 2017

Net Income

Down

-$56,602

Down $62,124 (-1125%) from 2017

Historical Trend

Balance Sheet Trend

Asset Growth4th percentile

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

$100K$50K$0-$50KAssets 2011: $49,772Liabilities 2011: $27,5452011Assets 2012: $47,124Liabilities 2012: $18,0562012Assets 2013: $47,869Liabilities 2013: $16,3792013Assets 2014: $35,864Liabilities 2014: $24,2932014Assets 2015: $46,363Liabilities 2015: $39,2192015Assets 2016: $45,385Liabilities 2016: $14,3822016Assets 2017: $53,156Liabilities 2017: $26,010Net Assets 2017: $27,1462017Assets 2018: $8,335Liabilities 2018: $37,790Net Assets 2018: -$29,4552018Assets 2019: $46,264Liabilities 2019: $30,721Net Assets 2019: $15,5432019Assets 2020: $49,125Liabilities 2020: $34,537Net Assets 2020: $14,5882020Assets 2021: $0Liabilities 2021: $0Net Assets 2021: -$34,7342021Assets 2022: $60,489Liabilities 2022: $28,160Net Assets 2022: $32,3292022Assets 2023: $84,483Liabilities 2023: $12,350Net Assets 2023: $72,1332023Assets 2024: $16,792Liabilities 2024: $14,575Net Assets 2024: $2,2172024

Highlighted filing

2018

Assets$8,335
Liabilities$37,790
Net Assets-$29,455
Open 2018 Filing

Operations Trend

Revenue Growth17th percentile

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

$400K$200K$0-$200KRevenue 2011: $62,292Expenses 2011: $63,083Net Income 2011: -$7912011Revenue 2012: $111,360Expenses 2012: $112,950Net Income 2012: -$1,5902012Revenue 2013: $82,893Expenses 2013: $82,053Net Income 2013: $8402013Revenue 2014: $55,729Expenses 2014: $75,648Net Income 2014: -$19,9192014Revenue 2015: $114,118Expenses 2015: $118,545Net Income 2015: -$4,4272015Revenue 2016: $115,506Expenses 2016: $91,647Net Income 2016: $23,8592016Revenue 2017: $283,142Expenses 2017: $277,620Net Income 2017: $5,5222017Revenue 2018: $196,305Expenses 2018: $252,907Net Income 2018: -$56,6022018Revenue 2019: $120,566Expenses 2019: $75,842Net Income 2019: $44,7242019Revenue 2020: $138,734Expenses 2020: $139,579Net Income 2020: -$8452020Revenue 2021: $115,323Expenses 2021: $164,357Net Income 2021: -$49,0342021Revenue 2022: $219,172Expenses 2022: $147,791Net Income 2022: $71,3812022Revenue 2023: $189,318Expenses 2023: $158,099Net Income 2023: $31,2192023Revenue 2024: $302,062Expenses 2024: $376,239Net Income 2024: -$74,1772024

Highlighted filing

2018

Revenue$196,305
Expenses$252,907
Net Income-$56,602
Open 2018 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2018 to Dec 31, 2018
Signed
May 14, 2019
Return Version
2018v3.1
Gross Receipts
$196,305
Mission and Program Overview

Mission

Arts and theater production

Rogue Artists Ensemble is a collective of multi-disciplinary artists who create Hyper-theater, an innovative hybrid of theater traditions, puppetry, mask work, dance, music, and modern technology. Through a collaborative development process, with an emphasis on design and storytelling, the Rogues create original, thought-provoking performances. We cultivate unique audience experiences that appeal to multiple generations of theatergoers in order to expand the boundaries of contemporary American theater.

Balance Sheet Detail
LineBeginningEndChange
Assets
Land, Buildings, and Equipment, Net$23,356$0▼ $23,356
Accounts Receivable$1,103$5,000▲ $3,897
Cash and Non-Interest-Bearing Accounts$28,697$3,335▼ $25,362
Total Assets$53,156$8,335▼ $44,821
Liabilities
Other Liabilities$26,688$36,590▲ $9,902
Accounts Payable and Accrued Expenses$-678$1,200▲ $1,878
Total Liabilities$26,010$37,790▲ $11,780
Net Assets / Fund Balance
Unrestricted Net Assets$27,146$-29,455▼ $56,601
Total Net Assets Fund Balance$27,146$-29,455▼ $56,601
Total Liabilities and Net Assets / Fund Balance$53,156$8,335▼ $44,821

Asset Categories

AssetBook ValueDepreciationBasis
Land$0--
Compensation and Service Providers
Top Officer Pay82nd percentile

Employees

NameTitleFull / Part TimeBaseTotal
Sean CaweltiSecretary/artistic DirectorPT$14,100$14,100
Sarah Kay PetersBoard Chair-$970$970

Board Members and Trustees

NameTitle
Amy Judd-liebermanBoard Member
Flissa MannellaBoard Member
Jessica HannaBoard Member
Julia DringBoard Member
Marty KaplanBoard Member
Stacey WilsonBoard Member
Taylor CoffmanBoard Member
Mike JohnstonTreasurer
Revenue and Support

Revenue Composition

Contributions and Grants
$114,763
Program Service Revenue
$81,542
Investment Income
$0
Other Revenue
$0
All Other Contributions
$53,433
Change in Net Assets
$-56,602
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$252,907
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0
Salaries, Compensation, and Employee Benefits$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Fees for Services Other$141,934$0$0$141,934
All Other Expenses$77,453$8,244$0$85,697
Fees for Services Management$7,200$9,600$0$16,800
Insurance$3,854$0$0$3,854
Travel$2,255$0$0$2,255
Occupancy$2,065$0$0$2,065
Office Expenses$0$302$0$302
Total Functional Expenses$234,761$18,146$0$252,907
Fundraising, Events, and Gaming
Fundraising activities
No
Gaming activities
No
Professional fundraiser used
No

Fundraising and Gaming Totals

Line ItemAmount
Professional Fundraising Fees$0
Political and Lobbying Activity
Political campaign activity
No
Lobbying activity
No
Subject to proxy tax
No
Debt and Bond Financing

Other Reported Liabilities

LiabilityAmount
Deferred Revenue$26,240
Loans Payable$10,089
Credit Cards$261
Royalties Payable$0
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
Yes
Audit committee
Yes
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
No
Other officer compensation reviewed
No
Conflict-of-interest policy
No
Audited financial statements prepared
No
Key decisions subject to board approval
No
Management duties delegated
No
Filing and Contact Details

Filer

Filer Name
Rogue Artists Ensemble
EIN
11-3706211
Phone
2135969468
Address
2669 WAVERLY DR, Los Angeles, CA 90039

Signing Officer

Name
Sean Cawelti
Title
Secretary
Phone
2135969468
Signed
2019-05-14
Discuss with paid preparer
Yes

Organization Details

Formed
2003
Legal Domicile
CA
Voting Board Members
14
Independent Board Members
13
Employees
0
Volunteers
0

Preparer

Firm
Chuck Sloan & Associates
Address
14120 Magnolia Blvd, Sherman Oaks, CA 91423
Preparer
Ronald Steadman
Phone
8187692291
Supplemental Narrative

Additional Explanations

Pt VI, Line 11B

“The return will be reviewed and approved by the board finance committee prior to filing”

Form 990, Part IX, Line 24E

“Storage 5940. 0. 5940. 0.”

Form 990, Part IX, Line 24E

“FOOD 2943. 2943. 0. 0.”

Form 990, Part IX, Line 24E

“Supplies 1148. 0. 1148. 0.”

Form 990, Part IX, Line 24E

“Maintenance 180. 0. 180. 0.”

Form 990, Part IX, Line 24E

“Dues/subscriptions 284. 0. 284. 0.”

Form 990, Part IX, Line 24E

“PHONE 312. 0. 312. 0.”

Form 990, Part IX, Line 24E

“BANK FEES 98. 0. 98. 0.”

Form 990, Part IX, Line 24E

“Taxes/permits 223. 0. 223. 0.”

Form 990, Part IX, Line 24E

“Concessions/merchandise 2980. 2980. 0. 0.”

Form 990, Part IX, Line 24E

“Copyrights/royalties 2133. 2133. 0. 0.”

Form 990, Part IX, Line 24E

“Costumes 2478. 2478. 0. 0.”

Form 990, Part IX, Line 24E

“Lighting 3311. 3311. 0. 0.”

Form 990, Part IX, Line 24E

“Sound/music 1821. 1821. 0. 0.”

Form 990, Part IX, Line 24E

“Set/scenery 8752. 8752. 0. 0.”

Form 990, Part IX, Line 24E

“Puppes/masks 1633. 1633. 0. 0.”

Form 990, Part IX, Line 24E

“PROPS 5131. 5131. 0. 0.”

Form 990, Part IX, Line 24E

“Videos/projections 1876. 1876. 0. 0.”

Form 990, Part IX, Line 24E

“Freight 2294. 2294. 0. 0.”

Form 990, Part IX, Line 24E

“Education supplies 99. 99. 0. 0.”

Form 990, Part IX, Line 24E

“Uncategorized expenditures 932. 932. 0. 0.”

Form 990, Part IX, Line 24E

“Interest expense 59. 0. 59. 0.”

Form 990, Part IX, Line 24E

“Marketing 1962. 1962. 0. 0.”

Form 990, Part IX, Line 24E

“Py correction (depr. And unrestriced rev.) 39108. 39108. 0. 0.”

Raw XML AppendixShowing 400 of 440 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
IRS990/AccountantCompileOrReviewInd0true
IRS990/AccountsPayableAccrExpnssGrp/BOYAmt0-678
IRS990/AccountsPayableAccrExpnssGrp/EOYAmt01200
IRS990/AccountsReceivableGrp/BOYAmt01103
IRS990/AccountsReceivableGrp/EOYAmt05000
IRS990/ActivitiesConductedPrtshpInd0false
IRS990/ActivityOrMissionDesc0Rogue Artists Ensemble is a collective of multi-disciplinary artists who create Hyper-theater, an innovative hybrid of theater traditions, puppetry, mask work, dance, music, and modern technology. Through a collaborative development process, with an emphasis on design and storytelling, the Rogues create original, thought-provoking performances. We cultivate unique audience experiences that appeal to multiple generations of theatergoers in order to expand the boundaries of contemporary American theater.
IRS990/AllOtherContributionsAmt053433
IRS990/AllOtherExpensesGrp/FundraisingAmt00
IRS990/AllOtherExpensesGrp/ManagementAndGeneralAmt08244
IRS990/AllOtherExpensesGrp/ProgramServicesAmt077453
IRS990/AllOtherExpensesGrp/TotalAmt085697
IRS990/AuditCommitteeInd0true
IRS990/BooksInCareOfDetail/PersonNm0SEAN CAWELTI
IRS990/BooksInCareOfDetail/PhoneNum02135969468
IRS990/BooksInCareOfDetail/USAddress/AddressLine1Txt02669 WAVERLY DR
IRS990/BooksInCareOfDetail/USAddress/CityNm0LOS ANGELES
IRS990/BooksInCareOfDetail/USAddress/StateAbbreviationCd0CA
IRS990/BooksInCareOfDetail/USAddress/ZIPCd090039
IRS990/BusinessRlnWithFamMemInd0false
IRS990/BusinessRlnWithOfficerEntInd0false
IRS990/BusinessRlnWithOrgMemInd0false
IRS990/CashNonInterestBearingGrp/BOYAmt028697
IRS990/CashNonInterestBearingGrp/EOYAmt03335
IRS990/ChangeToOrgDocumentsInd0false
IRS990/CollectionsOfArtInd0false
IRS990/CompensationFromOtherSrcsInd0false
IRS990/CompensationProcessCEOInd0false
IRS990/CompensationProcessOtherInd0false
IRS990/ConflictOfInterestPolicyInd0false
IRS990/ConservationEasementsInd0false
IRS990/ConsolidatedAuditFinclStmtInd0false
IRS990/ContriRptFundraisingEventAmt01680
IRS990/CreditCounselingInd0false
IRS990/CYBenefitsPaidToMembersAmt00
IRS990/CYContributionsGrantsAmt0114763
IRS990/CYGrantsAndSimilarPaidAmt00
IRS990/CYInvestmentIncomeAmt00
IRS990/CYOtherExpensesAmt0252907
IRS990/CYOtherRevenueAmt00
IRS990/CYProgramServiceRevenueAmt081542
IRS990/CYRevenuesLessExpensesAmt0-56602
IRS990/CYSalariesCompEmpBnftPaidAmt00
IRS990/CYTotalExpensesAmt0252907
IRS990/CYTotalFundraisingExpenseAmt00
IRS990/CYTotalProfFndrsngExpnsAmt00
IRS990/CYTotalRevenueAmt0196305
IRS990/DecisionsSubjectToApprovaInd0false
IRS990/DeductibleArtContributionInd0false
IRS990/DeductibleNonCashContriInd0false
IRS990/DelegationOfMgmtDutiesInd0false
IRS990/Desc0Rogue Artists Ensemble is a collective of multi-disciplinary artists who create Hyper-theater, an innovative hybrid of theater traditions, puppetry, mask work, dance, music, and modern technology. Through a collaborative development process, with an emphasis on design and storytelling, the Rogues create original, thought-provoking performances. We cultivate unique audience experiences that appeal to multiple generations of theatergoers in order to expand the boundaries of contemporary American theater.
IRS990/DescribedInSection501c3Ind0true
IRS990/DisregardedEntityInd0false
IRS990/DocumentRetentionPolicyInd0false
IRS990/DonorAdvisedFundInd0false
IRS990/ElectionOfBoardMembersInd0false
IRS990/EmployeeCnt00
IRS990/EngagedInExcessBenefitTransInd0false
IRS990/ExpenseAmt0234761
IRS990/FamilyOrBusinessRlnInd0false
IRS990/FederalGrantAuditRequiredInd0false
IRS990/FeesForServicesManagementGrp/FundraisingAmt00
IRS990/FeesForServicesManagementGrp/ManagementAndGeneralAmt09600
IRS990/FeesForServicesManagementGrp/ProgramServicesAmt07200
IRS990/FeesForServicesManagementGrp/TotalAmt016800
IRS990/FeesForServicesOtherGrp/FundraisingAmt00
IRS990/FeesForServicesOtherGrp/ManagementAndGeneralAmt00
IRS990/FeesForServicesOtherGrp/ProgramServicesAmt0141934
IRS990/FeesForServicesOtherGrp/TotalAmt0141934
IRS990/ForeignActivitiesInd0false
IRS990/ForeignFinancialAccountInd0false
IRS990/ForeignOfficeInd0false
IRS990/Form8282PropertyDisposedOfInd0false
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt02.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt12.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt230.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt32.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt42.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt52.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt62.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt72.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt82.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt92.00
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd0X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd1X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd2X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd3X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd4X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd5X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd6X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd7X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd8X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd9X
IRS990/Form990PartVIISectionAGrp/OfficerInd0X
IRS990/Form990PartVIISectionAGrp/OfficerInd1X
IRS990/Form990PartVIISectionAGrp/OfficerInd2X
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt00
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt10
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt20
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt30
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt40
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt50
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt60
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt70
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt80
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt90
IRS990/Form990PartVIISectionAGrp/PersonNm0SARAH KAY PETERS
IRS990/Form990PartVIISectionAGrp/PersonNm1MIKE JOHNSTON
IRS990/Form990PartVIISectionAGrp/PersonNm2SEAN CAWELTI
IRS990/Form990PartVIISectionAGrp/PersonNm3JULIA DRING
IRS990/Form990PartVIISectionAGrp/PersonNm4AMY JUDD-LIEBERMAN
IRS990/Form990PartVIISectionAGrp/PersonNm5MARTY KAPLAN
IRS990/Form990PartVIISectionAGrp/PersonNm6FLISSA MANNELLA
IRS990/Form990PartVIISectionAGrp/PersonNm7TAYLOR COFFMAN
IRS990/Form990PartVIISectionAGrp/PersonNm8JESSICA HANNA
IRS990/Form990PartVIISectionAGrp/PersonNm9STACEY WILSON
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt0970
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt10
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt214100
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt30
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt40
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt50
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt60
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt70
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt80
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt90
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt00
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt10
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt20
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt30
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt40
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt50
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt60
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt70
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt80
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt90
IRS990/Form990PartVIISectionAGrp/TitleTxt0BOARD CHAIR
IRS990/Form990PartVIISectionAGrp/TitleTxt1TREASURER
IRS990/Form990PartVIISectionAGrp/TitleTxt2SECRETARY/ARTISTIC DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt3BOARD MEMBER
IRS990/Form990PartVIISectionAGrp/TitleTxt4BOARD MEMBER
IRS990/Form990PartVIISectionAGrp/TitleTxt5BOARD MEMBER
IRS990/Form990PartVIISectionAGrp/TitleTxt6BOARD MEMBER
IRS990/Form990PartVIISectionAGrp/TitleTxt7BOARD MEMBER
IRS990/Form990PartVIISectionAGrp/TitleTxt8BOARD MEMBER
IRS990/Form990PartVIISectionAGrp/TitleTxt9BOARD MEMBER
IRS990/Form990ProvidedToGvrnBodyInd0false
IRS990/FormationYr02003
IRS990/FormerOfcrEmployeesListedInd0false
IRS990/FSAuditedInd0false
IRS990/FundraisingActivitiesInd0false
IRS990/FundraisingAmt01680
IRS990/GamingActivitiesInd0false
IRS990/GoverningBodyVotingMembersCnt014
IRS990/GovernmentGrantsAmt059650
IRS990/GrantAmt00
IRS990/GrantsToIndividualsInd0false
IRS990/GrantsToOrganizationsInd0false
IRS990/GrantToRelatedPersonInd0false
IRS990/GrossReceiptsAmt0196305
IRS990/GroupReturnForAffiliatesInd0false
IRS990/IncludeFIN48FootnoteInd0false
IRS990/IndependentAuditFinclStmtInd0false
IRS990/IndependentVotingMemberCnt013
IRS990/IndoorTanningServicesInd0false
IRS990/InfoInScheduleOPartVIInd0X
IRS990/InsuranceGrp/FundraisingAmt00
IRS990/InsuranceGrp/ManagementAndGeneralAmt00
IRS990/InsuranceGrp/ProgramServicesAmt03854
IRS990/InsuranceGrp/TotalAmt03854
IRS990/InvestmentInJointVentureInd0false
IRS990/IRPDocumentCnt00
IRS990/IRPDocumentW2GCnt00
IRS990/LandBldgEquipBasisNetGrp/BOYAmt023356
IRS990/LandBldgEquipBasisNetGrp/EOYAmt00
IRS990/LandBldgEquipCostOrOtherBssAmt00
IRS990/LegalDomicileStateCd0CA
IRS990/LoanOutstandingInd0false
IRS990/LobbyingActivitiesInd0false
IRS990/LocalChaptersInd0false
IRS990/MaterialDiversionOrMisuseInd0false
IRS990/MembersOrStockholdersInd0false
IRS990/MethodOfAccountingAccrualInd0X
IRS990/MinutesOfCommitteesInd0true
IRS990/MinutesOfGoverningBodyInd0true
IRS990/MissionDesc0Rogue Artists Ensemble is a collective of multi-disciplinary artists who create Hyper-theater, an innovative hybrid of theater traditions, puppetry, mask work, dance, music, and modern technology. Through a collaborative development process, with an emphasis on design and storytelling, the Rogues create original, thought-provoking performances. We cultivate unique audience experiences that appeal to multiple generations of theatergoers in order to expand the boundaries of contemporary American theater.
IRS990/MoreThan5000KToIndividualsInd0false
IRS990/MoreThan5000KToOrgInd0false
IRS990/NetAssetsOrFundBalancesBOYAmt027146
IRS990/NetAssetsOrFundBalancesEOYAmt0-29455
IRS990/NetUnrelatedBusTxblIncmAmt00
IRS990/NondeductibleContributionsInd0false
IRS990/OccupancyGrp/FundraisingAmt00
IRS990/OccupancyGrp/ManagementAndGeneralAmt00
IRS990/OccupancyGrp/ProgramServicesAmt02065
IRS990/OccupancyGrp/TotalAmt02065
IRS990/OfficeExpensesGrp/FundraisingAmt00
IRS990/OfficeExpensesGrp/ManagementAndGeneralAmt0302
IRS990/OfficeExpensesGrp/ProgramServicesAmt00
IRS990/OfficeExpensesGrp/TotalAmt0302
IRS990/OfficerMailingAddressInd0false
IRS990/OperateHospitalInd0false
IRS990/Organization501c3Ind0X
IRS990/OrganizationFollowsSFAS117Ind0X
IRS990/OtherLiabilitiesGrp/BOYAmt026688
IRS990/OtherLiabilitiesGrp/EOYAmt036590
IRS990/PartialLiquidationInd0false
IRS990/PayPremiumsPrsnlBnftCntrctInd0false
IRS990/PoliticalCampaignActyInd0false
IRS990/PrincipalOfcrBusinessName/BusinessNameLine1Txt0SEAN CAWELTI
IRS990/ProfessionalFundraisingInd0false
IRS990/ProgramServiceRevenueGrp/BusinessCd0711110
IRS990/ProgramServiceRevenueGrp/BusinessCd1711110
IRS990/ProgramServiceRevenueGrp/BusinessCd2711110
IRS990/ProgramServiceRevenueGrp/BusinessCd3711110
IRS990/ProgramServiceRevenueGrp/BusinessCd4711110
IRS990/ProgramServiceRevenueGrp/Desc0TICKET SALES
IRS990/ProgramServiceRevenueGrp/Desc1ROYALTIES
IRS990/ProgramServiceRevenueGrp/Desc2EDUCATION/TRAINING FEES
IRS990/ProgramServiceRevenueGrp/Desc3CONESSIONS
IRS990/ProgramServiceRevenueGrp/Desc4MERCHANDISE
IRS990/ProgramServiceRevenueGrp/ExclusionAmt00
IRS990/ProgramServiceRevenueGrp/ExclusionAmt10
IRS990/ProgramServiceRevenueGrp/ExclusionAmt20
IRS990/ProgramServiceRevenueGrp/ExclusionAmt30
IRS990/ProgramServiceRevenueGrp/ExclusionAmt40
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt067922
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt11236
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt24340
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt33344
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt43000
IRS990/ProgramServiceRevenueGrp/UnrelatedBusinessRevenueAmt00
IRS990/ProgramServiceRevenueGrp/UnrelatedBusinessRevenueAmt10
IRS990/ProgramServiceRevenueGrp/UnrelatedBusinessRevenueAmt20
IRS990/ProgramServiceRevenueGrp/UnrelatedBusinessRevenueAmt30
IRS990/ProgramServiceRevenueGrp/UnrelatedBusinessRevenueAmt40
IRS990/ProhibitedTaxShelterTransInd0false
IRS990/PYContributionsGrantsAmt0145402
IRS990/PYExcessBenefitTransInd0false
IRS990/PYInvestmentIncomeAmt02
IRS990/PYOtherExpensesAmt0277620
IRS990/PYProgramServiceRevenueAmt0137738
IRS990/PYRevenuesLessExpensesAmt05522
IRS990/PYTotalExpensesAmt0277620
IRS990/PYTotalRevenueAmt0283142
IRS990/QuidProQuoContributionsInd0false
IRS990/RcvFndsToPayPrsnlBnftCntrctInd0false
IRS990/ReconcilationRevenueExpnssAmt0-56602
IRS990/RelatedEntityInd0false
IRS990/RelatedOrganizationCtrlEntInd0false
IRS990/ReportInvestmentsOtherSecInd0false
IRS990/ReportLandBuildingEquipmentInd0true
IRS990/ReportOtherAssetsInd0false
IRS990/ReportOtherLiabilitiesInd0true
IRS990/ReportProgramRelatedInvstInd0false
IRS990/RevenueAmt0196306
IRS990ScheduleA/AmountsRcvdDsqlfyPersonGrp/TotalAmt00
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearAmt0114764
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus1YearAmt0145402
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/TotalAmt0260166
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus1YearAmt0102
IRS990ScheduleA/GrossInvestmentIncome509Grp/TotalAmt0102
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus1YearAmt0129703
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/TotalAmt0129703
IRS990ScheduleA/GrossReceiptsNonUnrltBusGrp/TotalAmt00
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus1YearAmt0102
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/TotalAmt0102
IRS990ScheduleA/InvestmentIncomeCYPct00.00030
IRS990ScheduleA/InvestmentIncomePYPct00.00040
IRS990ScheduleA/OtherSupportSumAmt00
IRS990ScheduleA/PubliclySupportedOrg509a2Ind0X
IRS990ScheduleA/PublicSupportCY170Pct00
IRS990ScheduleA/PublicSupportCY509Pct00.99970
IRS990ScheduleA/PublicSupportPY509Pct00.99960
IRS990ScheduleA/PublicSupportTotal509Amt0389869
IRS990ScheduleA/SubstAndDsqlfyPrsnsTotGrp/TotalAmt00
IRS990ScheduleA/SubstantialContributorsAmtGrp/TotalAmt00
IRS990ScheduleA/TaxRevLeviedOrgnztnlBnft509Grp/TotalAmt00
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY509Ind0X
IRS990ScheduleA/Total509Grp/CurrentTaxYearAmt0114764
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus1YearAmt0275105
IRS990ScheduleA/Total509Grp/TotalAmt0389869
IRS990ScheduleA/TotalSupportCalendarYearGrp/TotalAmt0389971
IRS990/ScheduleBRequiredInd0false
IRS990ScheduleD/LandGrp/BookValueAmt00
IRS990ScheduleD/LandGrp/InvestmentCostOrOtherBasisAmt00
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt0261
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt110089
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt226240
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt30
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc0CREDIT CARDS
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc1LOANS PAYABLE
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc2DEFERRED REVENUE
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc3ROYALTIES PAYABLE
IRS990ScheduleD/TotalBookValueLandBuildingsAmt00
IRS990ScheduleD/TotalLiabilityAmt036590
IRS990/ScheduleJRequiredInd0false
IRS990/ScheduleORequiredInd0false
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0THE RETURN WILL BE REVIEWED AND APPROVED BY THE BOARD FINANCE COMMITTEE PRIOR TO FILING
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1STORAGE 5940. 0. 5940. 0.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2FOOD 2943. 2943. 0. 0.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3SUPPLIES 1148. 0. 1148. 0.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt4MAINTENANCE 180. 0. 180. 0.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt5DUES/SUBSCRIPTIONS 284. 0. 284. 0.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt6PHONE 312. 0. 312. 0.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt7BANK FEES 98. 0. 98. 0.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt8TAXES/PERMITS 223. 0. 223. 0.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt9CONCESSIONS/MERCHANDISE 2980. 2980. 0. 0.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt10COPYRIGHTS/ROYALTIES 2133. 2133. 0. 0.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt11COSTUMES 2478. 2478. 0. 0.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt12LIGHTING 3311. 3311. 0. 0.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt13SOUND/MUSIC 1821. 1821. 0. 0.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt14SET/SCENERY 8752. 8752. 0. 0.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt15PUPPES/MASKS 1633. 1633. 0. 0.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt16PROPS 5131. 5131. 0. 0.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt17VIDEOS/PROJECTIONS 1876. 1876. 0. 0.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt18FREIGHT 2294. 2294. 0. 0.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt19EDUCATION SUPPLIES 99. 99. 0. 0.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt20UNCATEGORIZED EXPENDITURES 932. 932. 0. 0.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt21INTEREST EXPENSE 59. 0. 59. 0.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt22MARKETING 1962. 1962. 0. 0.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt23PY CORRECTION (DEPR. AND UNRESTRICED REV.) 39108. 39108. 0. 0.
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0Pt VI, Line 11b
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1Form 990, Part IX, Line 24e
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2Form 990, Part IX, Line 24e
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc3Form 990, Part IX, Line 24e
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc4Form 990, Part IX, Line 24e
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc5Form 990, Part IX, Line 24e
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc6Form 990, Part IX, Line 24e
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc7Form 990, Part IX, Line 24e
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc8Form 990, Part IX, Line 24e
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc9Form 990, Part IX, Line 24e
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc10Form 990, Part IX, Line 24e
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc11Form 990, Part IX, Line 24e
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc12Form 990, Part IX, Line 24e
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc13Form 990, Part IX, Line 24e
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc14Form 990, Part IX, Line 24e
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc15Form 990, Part IX, Line 24e
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc16Form 990, Part IX, Line 24e
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc17Form 990, Part IX, Line 24e
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc18Form 990, Part IX, Line 24e
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc19Form 990, Part IX, Line 24e
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc20Form 990, Part IX, Line 24e
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc21Form 990, Part IX, Line 24e
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc22Form 990, Part IX, Line 24e
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc23Form 990, Part IX, Line 24e
IRS990/SchoolOperatingInd0false
IRS990/SignificantChangeInd0false
IRS990/SignificantNewProgramSrvcInd0false
IRS990/SubjectToProxyTaxInd0false
IRS990/TaxablePartyNotificationInd0false
IRS990/TaxExemptBondsInd0false
IRS990/TempOrPermanentEndowmentsInd0false
IRS990/TerminateOperationsInd0false
IRS990/TotalAssetsBOYAmt053156
IRS990/TotalAssetsEOYAmt08335
IRS990/TotalAssetsGrp/BOYAmt053156
IRS990/TotalAssetsGrp/EOYAmt08335
IRS990/TotalCompGreaterThan150KInd0false
IRS990/TotalContributionsAmt0114763
IRS990/TotalEmployeeCnt00
IRS990/TotalFunctionalExpensesGrp/FundraisingAmt00
IRS990/TotalFunctionalExpensesGrp/ManagementAndGeneralAmt018146
IRS990/TotalFunctionalExpensesGrp/ProgramServicesAmt0234761
IRS990/TotalFunctionalExpensesGrp/TotalAmt0252907
IRS990/TotalGrossUBIAmt00
IRS990/TotalLiabilitiesBOYAmt026010
IRS990/TotalLiabilitiesEOYAmt037790
IRS990/TotalLiabilitiesGrp/BOYAmt026010
IRS990/TotalLiabilitiesGrp/EOYAmt037790
IRS990/TotalNetAssetsFundBalanceGrp/BOYAmt027146
IRS990/TotalNetAssetsFundBalanceGrp/EOYAmt0-29455
IRS990/TotalOtherCompensationAmt00
IRS990/TotalOthProgramServiceRevGrp/ExclusionAmt00
IRS990/TotalOthProgramServiceRevGrp/TotalRevenueColumnAmt01700
IRS990/TotalOthProgramServiceRevGrp/UnrelatedBusinessRevenueAmt00
IRS990/TotalProgramServiceExpensesAmt0234761
IRS990/TotalProgramServiceRevenueAmt081542
IRS990/TotalReportableCompFromOrgAmt015070
IRS990/TotalRevenueGrp/ExclusionAmt00
IRS990/TotalRevenueGrp/RelatedOrExemptFuncIncomeAmt081542
IRS990/TotalRevenueGrp/TotalRevenueColumnAmt0196305
IRS990/TotalRevenueGrp/UnrelatedBusinessRevenueAmt00
IRS990/TotalVolunteersCnt00
IRS990/TotLiabNetAssetsFundBalanceGrp/BOYAmt053156
IRS990/TotLiabNetAssetsFundBalanceGrp/EOYAmt08335
IRS990/TotReportableCompRltdOrgAmt00
IRS990/TravelGrp/FundraisingAmt00
IRS990/TravelGrp/ManagementAndGeneralAmt00
IRS990/TravelGrp/ProgramServicesAmt02255
IRS990/TravelGrp/TotalAmt02255
IRS990/TrnsfrExmptNonChrtblRltdOrgInd0false
IRS990/TypeOfOrganizationCorpInd0X
IRS990/UnrelatedBusIncmOverLimitInd0false
IRS990/UnrestrictedNetAssetsGrp/BOYAmt027146
IRS990/UnrestrictedNetAssetsGrp/EOYAmt0-29455
IRS990/USAddress/AddressLine1Txt02669 WAVERLY DR
IRS990/USAddress/CityNm0LOS ANGELES
IRS990/USAddress/StateAbbreviationCd0CA

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

2018 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$8,335
Liabilities
$37,790
Net assets
-$29,455
Revenue
$196,305
Expenses
$252,907
Net income
-$56,602
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024Detailed filing. Detailed filing data is available for this year.$0.17$0.15$0.02$3.02$3.76$0.74
2023Detailed filing. Detailed filing data is available for this year.$0.84$0.12$0.72$1.89$1.58$0.31
2022Detailed filing. Detailed filing data is available for this year.$0.60$0.28$0.32$2.19$1.48$0.71
2021Detailed filing. Detailed filing data is available for this year.$0.00$0.00$0.35$1.15$1.64$0.49
2020Detailed filing. Detailed filing data is available for this year.$0.49$0.35$0.15$1.39$1.40$0.01
2019Detailed filing. Detailed filing data is available for this year.$0.46$0.31$0.16$1.21$0.76$0.45
2018Detailed filing. Detailed filing data is available for this year.$0.08$0.38$0.29$1.96$2.53$0.57
2017Detailed filing. Detailed filing data is available for this year.$0.53$0.26$0.27$2.83$2.78$0.06
2016Summary only. Only limited summary data is available for this year.$0.45$0.14$1.16$0.92$0.24
2015Summary only. Only limited summary data is available for this year.$0.46$0.39$1.14$1.19$0.04
2014Summary only. Only limited summary data is available for this year.$0.36$0.24$0.56$0.76$0.20
2013Summary only. Only limited summary data is available for this year.$0.48$0.16$0.83$0.82$0.01
2012Summary only. Only limited summary data is available for this year.$0.47$0.18$1.11$1.13$0.02
2011Summary only. Only limited summary data is available for this year.$0.50$0.28$0.62$0.63$0.01