Civic Intelligence

Third Rail Repertory Theatre

990 • Fiscal year 2014 • EIN 20-0092657

Aug 01, 2013 to Jul 31, 2014 • Filed on May 15, 2015

Organization Profilethirdrailrep.org
PO Box 9606397296

(503) 546-9558

Siviq Scores

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

Liabilities / Assets

84th percentile

0.56x

Higher debt load relative to assets than 84% of similar nonprofits.

2014 filings • 501(c)3 • $500k-$1M nonprofits • Source year 2014

Liabilities / Revenue

67th percentile

0.13x

Higher debt load relative to revenue than 67% of similar nonprofits.

2014 filings • 501(c)3 • $500k-$1M nonprofits • Source year 2014

Net Margin

65th percentile

9.7%

Higher net margin than 65% of similar nonprofits.

2014 filings • 501(c)3 • $500k-$1M nonprofits • Source year 2014

Top Officer Pay

67th percentile

$52,306

Higher top officer pay than 67% of similar nonprofits.

Top officer pay equals 5.7% of source-year revenue.

2014 filings • 501(c)3 • $500k-$1M nonprofits • Source year 2014

Asset Growth

95th percentile

115%

Faster asset growth than 95% of similar nonprofits.

2014 filings • 501(c)3 • $500k-$1M nonprofits • Annualized from 2013 to 2014

Revenue Growth

88th percentile

59%

Faster revenue growth than 88% of similar nonprofits.

2014 filings • 501(c)3 • $500k-$1M nonprofits • Annualized from 2013 to 2014

Balance Sheet
Liabilities / Assets84th percentile

Assets

Up

$219,478

Up $117,453 (+115%) from 2013

Net Assets

Up

$95,614

Up $89,948 (+1588%) from 2013

Liabilities

Up

$123,864

Up $27,505 (+29%) from 2013

Revenue And Expenses
Liabilities / Revenue67th percentileNet Margin65th percentile

Revenue

Up

$923,308

Up $342,895 (+59%) from 2013

Expenses

Up

$833,360

Up $168,822 (+25%) from 2013

Net Income

Up

$89,948

Up $174,073 (+207%) from 2013

Historical Trend

Balance Sheet Trend

Asset Growth95th percentile

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

$300K$200K$100K$0-$100KAssets 2011: $105,696Liabilities 2011: $61,361Net Assets 2011: $44,3352011Assets 2012: $178,177Liabilities 2012: $88,386Net Assets 2012: $89,7912012Assets 2013: $102,025Liabilities 2013: $96,359Net Assets 2013: $5,6662013Assets 2014: $219,478Liabilities 2014: $123,864Net Assets 2014: $95,6142014Assets 2015: $70,912Liabilities 2015: $128,969Net Assets 2015: -$58,0572015Assets 2016: $92,714Liabilities 2016: $148,063Net Assets 2016: -$55,3492016Assets 2017: $69,849Liabilities 2017: $158,374Net Assets 2017: -$88,5252017Assets 2018: $87,288Liabilities 2018: $102,175Net Assets 2018: -$14,8872018Assets 2019: $52,493Liabilities 2019: $63,267Net Assets 2019: -$10,7742019Assets 2020: $143,403Liabilities 2020: $55,480Net Assets 2020: $87,9232020Assets 2021: $227,813Liabilities 2021: $56,956Net Assets 2021: $170,8572021Assets 2023: $98,656Liabilities 2023: $22,271Net Assets 2023: $76,3852023Assets 2024: $100,877Liabilities 2024: $43,557Net Assets 2024: $57,3202024Assets 2025: $128,139Liabilities 2025: $69,713Net Assets 2025: $58,4262025

Highlighted filing

2014

Assets$219,478
Liabilities$123,864
Net Assets$95,614
Open 2014 Filing

Operations Trend

Revenue Growth88th percentile

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

$1.0M$500K$0-$500KExpenses 2011: $437,9762011Revenue 2012: $567,074Expenses 2012: $521,618Net Income 2012: $45,4562012Revenue 2013: $580,413Expenses 2013: $664,538Net Income 2013: -$84,1252013Revenue 2014: $923,308Expenses 2014: $833,360Net Income 2014: $89,9482014Revenue 2015: $645,526Expenses 2015: $799,197Net Income 2015: -$153,6712015Revenue 2016: $684,958Expenses 2016: $682,250Net Income 2016: $2,7082016Revenue 2017: $613,313Expenses 2017: $646,489Net Income 2017: -$33,1762017Revenue 2018: $606,510Expenses 2018: $532,872Net Income 2018: $73,6382018Revenue 2019: $461,352Expenses 2019: $457,239Net Income 2019: $4,1132019Revenue 2020: $537,761Expenses 2020: $439,064Net Income 2020: $98,6972020Revenue 2021: $358,220Expenses 2021: $275,286Net Income 2021: $82,9342021Revenue 2023: $570,440Expenses 2023: $678,592Net Income 2023: -$108,1522023Revenue 2024: $526,669Expenses 2024: $545,734Net Income 2024: -$19,0652024Revenue 2025: $534,575Expenses 2025: $533,469Net Income 2025: $1,1062025

Highlighted filing

2014

Revenue$923,308
Expenses$833,360
Net Income$89,948
Open 2014 Filing
Jump To
Filing Snapshot
Filing Period
Aug 1, 2013 to Jul 31, 2014
Signed
May 15, 2015
Return Version
2013v4.0
Gross Receipts
$923,308
Mission and Program Overview

Mission

The mission of third rail repertory theatre is to provide a dynamic artistic home for theatre audiences in portland by fostering a professional local company, which, through collaboration and discipline, brings to life exceptional stories that provoke dialogue, encourage empathy, and inspire curiosity.

The Mission of Third Rail Reperatory Theatre is to provide a dynamic artistic home for theatre audiences in Portland by fostering a professional local company, which, through collaboration and discipline, brings to life exceptional storis that provoke dialogue, encourage empathy, and inspire curiosity.

Balance Sheet Detail
LineBeginningEndChange
Assets
Pledges and Grants Receivable-$76,477-
Cash and Non-Interest-Bearing Accounts$58,724$70,410▲ $11,686
Prepaid Expenses and Deferred Charges$24,656$34,780▲ $10,124
Accounts Receivable-$20,643-
Land, Buildings, and Equipment, Net$9,909$8,432▼ $1,477
Savings and Temporary Cash Investments-$0-
Other Notes and Loans Receivable, Net-$0-
Receivable From Disqualified Prsn-$0-
Receivables From Officers Etc-$0-
Investments Other Securities-$0-
Investments Program Related-$0-
Investments in Publicly Traded Securities-$0-
Intangible Assets-$0-
Inventories for Sale or Use-$0-
Total Assets$102,025$219,478▲ $117,453
Other Assets Total$8,736$8,736→ $0
Liabilities
Deferred Revenue$90,450$98,593▲ $8,143
Accounts Payable and Accrued Expenses$5,909$25,271▲ $19,362
Total Liabilities$96,359$123,864▲ $27,505
Net Assets / Fund Balance
Temporarily Rstr Net Assets$15,000$79,377▲ $64,377
Unrestricted Net Assets$-9,334$16,237▲ $25,571
Total Net Assets Fund Balance$5,666$95,614▲ $89,948
Total Liabilities and Net Assets / Fund Balance$102,025$219,478▲ $117,453

Asset Categories

AssetBook ValueDepreciationBasis
Other Land Buildings$8,432$21,669-
Compensation and Service Providers
Top Officer Pay67th percentile

Employees

NameTitleFull / Part TimeBaseTotal
Scott YarbroughArtistic DirecFT$52,306$52,306

Board Members and Trustees

NameTitle
Csaba MeraPresident
Ava SchoenDirector
Carey WendleDirector
Craig BoretzDirector
David ChemeromDirector
Deanna SchuerbekeDirector
Jim CoxDirector
Katie KerstenDirector
Mark PetermanDirector
Mark ValadezDirector
Maureen PorterDirector
Michael BigelowDirector
Natalie LiebickDirector
Nicola SysynDirector
Philip CuomoDirector
Jill LongSecretary
Renae DavisTreasurer
Revenue and Support

Revenue Composition

Contributions and Grants
$455,388
Program Service Revenue
$467,631
Investment Income
$289
Other Revenue
$0
All Other Contributions
$414,503
Change in Net Assets
$89,948
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$480,027
Salaries, Compensation, and Employee Benefits$353,333
Total Fundraising Expense$47,817
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$169,514$25,303$21,476$216,293
Current Officers, Directors, Trustees, and Key Employees$52,306--$52,306
Other Employee Benefits$41,067$4,685$3,976$49,728
Advertising$32,005-$16,817$48,822
Payroll Taxes$28,909$3,298$2,799$35,006
All Other Expenses$12,375$2,939$917$16,231
Occupancy$6,760$1,152$864$8,776
Fees for Services Other$200$6,642-$6,842
Other Expenses$6,692$6,375$249$6,692
Depreciation Depletion-$4,377-$4,377
Office Expenses$2,687$571$459$3,717
Insurance$1,522$337$254$2,113
Travel$94$981$6$1,081
Conferences and Meetings$88--$88
Total Functional Expenses$728,883$56,660$47,817$833,360
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
Insider Transactions and Loans

Loans and Receivables

Line ItemBeginningEndChange
Receivables from Disqualified Persons-$0-
Receivables from Officers, Directors, Trustees, and Key Employees-$0-
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
No
Annual disclosure for covered persons
No
Backup withholding compliance
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
No
Other officer compensation reviewed
No
Conflict-of-interest policy
Yes
Audited financial statements prepared
No
Key decisions subject to board approval
No
Management duties delegated
No

Governance Explanations

Form 990, Part VI, Line 11B: Form 990 Review Process

“The 990 is reviewed by the Board prior to filing.”

Form 990, Part VI, Line 19: Other Organization Documents Publicly Available

“Governing documents and financial information is available upon request.”

Filing and Contact Details

Filer

EIN
20-0092657
Phone
5035469558

Signing Officer

Name
Scott Yarbrough
Title
Artistic Direc
Signed
2015-05-15
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Csaba Mera
Formed
2003
Legal Domicile
Or
Voting Board Members
18
Independent Board Members
18
Employees
52
Volunteers
60

Preparer

Preparer
Richard Winkel
Phone
5033326750
Raw XML AppendixShowing 400 of 524 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/AccountantCompileOrReviewInd0false
IRS990/AccountsPayableAccrExpnssGrp/BOYAmt05909
IRS990/AccountsPayableAccrExpnssGrp/EOYAmt025271
IRS990/AccountsReceivableGrp/EOYAmt020643
IRS990/ActivitiesConductedPrtshpInd0false
IRS990/ActivityOrMissionDesc0The Mission of Third Rail Reperatory Theatre is to provide a dynamic artistic home for theatre audiences in Portland by fostering a professional local company, which, through collaboration and discipline, brings to life exceptional storis that provoke dialogue, encourage empathy, and inspire curiosity.
IRS990/AdvertisingGrp/FundraisingAmt016817
IRS990/AdvertisingGrp/ProgramServicesAmt032005
IRS990/AdvertisingGrp/TotalAmt048822
IRS990/AllAffiliatesIncludedInd0false
IRS990/AllOtherContributionsAmt0414503
IRS990/AllOtherExpensesGrp/FundraisingAmt0917
IRS990/AllOtherExpensesGrp/ManagementAndGeneralAmt02939
IRS990/AllOtherExpensesGrp/ProgramServicesAmt012375
IRS990/AllOtherExpensesGrp/TotalAmt016231
IRS990/AnnualDisclosureCoveredPrsnInd0false
IRS990/BackupWthldComplianceInd0false
IRS990/BenefitsToMembersGrp/TotalAmt00
IRS990/BooksInCareOfDetail/PersonNm0Scott Yarbrough
IRS990/BooksInCareOfDetail/PhoneNum05035466558
IRS990/BooksInCareOfDetail/USAddress/AddressLine10PO Box 96063
IRS990/BooksInCareOfDetail/USAddress/City0Portland
IRS990/BooksInCareOfDetail/USAddress/State0OR
IRS990/BooksInCareOfDetail/USAddress/ZIPCode097296
IRS990/BusinessRlnWithFamMemInd0false
IRS990/BusinessRlnWithOfficerEntInd0false
IRS990/BusinessRlnWithOrgMemInd0false
IRS990/CashNonInterestBearingGrp/BOYAmt058724
IRS990/CashNonInterestBearingGrp/EOYAmt070410
IRS990/ChangeToOrgDocumentsInd0false
IRS990/CntrctRcvdGreaterThan100KCnt00
IRS990/CollectionsOfArtInd0false
IRS990/CompCurrentOfcrDirectorsGrp/ProgramServicesAmt052306
IRS990/CompCurrentOfcrDirectorsGrp/TotalAmt052306
IRS990/CompDisqualPersonsGrp/TotalAmt00
IRS990/CompensationFromOtherSrcsInd0false
IRS990/CompensationProcessCEOInd0false
IRS990/CompensationProcessOtherInd0false
IRS990/ConferencesMeetingsGrp/ProgramServicesAmt088
IRS990/ConferencesMeetingsGrp/TotalAmt088
IRS990/ConflictOfInterestPolicyInd0true
IRS990/ConservationEasementsInd0false
IRS990/ConsolidatedAuditFinclStmtInd0false
IRS990/CreditCounselingInd0false
IRS990/CYBenefitsPaidToMembersAmt00
IRS990/CYContributionsGrantsAmt0455388
IRS990/CYGrantsAndSimilarPaidAmt00
IRS990/CYInvestmentIncomeAmt0289
IRS990/CYOtherExpensesAmt0480027
IRS990/CYOtherRevenueAmt00
IRS990/CYProgramServiceRevenueAmt0467631
IRS990/CYRevenuesLessExpensesAmt089948
IRS990/CYSalariesCompEmpBnftPaidAmt0353333
IRS990/CYTotalExpensesAmt0833360
IRS990/CYTotalFundraisingExpenseAmt047817
IRS990/CYTotalProfFndrsngExpnsAmt00
IRS990/CYTotalRevenueAmt0923308
IRS990/DecisionsSubjectToApprovaInd0false
IRS990/DeductibleArtContributionInd0false
IRS990/DeductibleNonCashContriInd0false
IRS990/DeferredRevenueGrp/BOYAmt090450
IRS990/DeferredRevenueGrp/EOYAmt098593
IRS990/DelegationOfMgmtDutiesInd0false
IRS990/DepreciationDepletionGrp/ManagementAndGeneralAmt04377
IRS990/DepreciationDepletionGrp/TotalAmt04377
IRS990/Desc0Third Rail Repertory Theatre presents five live stage productions annually (three at the Winningstad Theatre) and between 6 to 12 live captured high definition broadcasts at the World Trade Center Auditorium from London's National Theatre. Third Rail employs approximately 90 actors, artists, designers and technicians annually and serves approximately 13,000 patrons every season. The company also offers a no-cost membership program for early career actors, designers, and stage managers.
IRS990/DescribedInSection501c3Ind0true
IRS990/DisregardedEntityInd0false
IRS990/DistributionToDonorInd0false
IRS990/DocumentRetentionPolicyInd0false
IRS990/DonorAdvisedFundInd0false
IRS990/ElectionOfBoardMembersInd0false
IRS990/EmployeeCnt052
IRS990/EmploymentTaxReturnsFiledInd0false
IRS990/EngagedInExcessBenefitTransInd0false
IRS990/EscrowAccountInd0false
IRS990/ExcessBusinessHoldingsInd0false
IRS990/ExpenseAmt0728883
IRS990/FamilyOrBusinessRlnInd0false
IRS990/FederalGrantAuditRequiredInd0false
IRS990/FeesForServicesAccountingGrp/TotalAmt00
IRS990/FeesForServicesLegalGrp/TotalAmt00
IRS990/FeesForServicesLobbyingGrp/TotalAmt00
IRS990/FeesForServicesManagementGrp/TotalAmt00
IRS990/FeesForServicesOtherGrp/ManagementAndGeneralAmt06642
IRS990/FeesForServicesOtherGrp/ProgramServicesAmt0200
IRS990/FeesForServicesOtherGrp/TotalAmt06842
IRS990/FeesForServicesProfFundraising/TotalAmt00
IRS990/FeesForSrvcInvstMgmntFeesGrp/TotalAmt00
IRS990/ForeignActivitiesInd0false
IRS990/ForeignFinancialAccountInd0false
IRS990/ForeignGrantsGrp/TotalAmt00
IRS990/ForeignOfficeInd0false
IRS990/Form1098CFiledInd0false
IRS990/Form8282FiledCnt00
IRS990/Form8282PropertyDisposedOfInd0false
IRS990/Form8899Filedind0false
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt00.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt10.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt20.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt30.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt40.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt50.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt60.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt70.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt80.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt90.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt100.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt110.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt120.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt130.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt140.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt150.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt160.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt170.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt01.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt11.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt21.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt31.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt41.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt51.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt61.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt71.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt81.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt91.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt101.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt111.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt121.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt1340.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt141.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt151.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt161.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt171.00
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/IndividualTrusteeOrDirectorInd10X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd11X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd12X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd13X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd14X
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/OtherCompensationAmt100
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt110
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt120
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt130
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt140
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt150
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt160
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt170
IRS990/Form990PartVIISectionAGrp/PersonNm0Ava Schoen
IRS990/Form990PartVIISectionAGrp/PersonNm1Carey Wendle
IRS990/Form990PartVIISectionAGrp/PersonNm2Craig Boretz
IRS990/Form990PartVIISectionAGrp/PersonNm3David Chemerom
IRS990/Form990PartVIISectionAGrp/PersonNm4Deanna Schuerbeke
IRS990/Form990PartVIISectionAGrp/PersonNm5Jim Cox
IRS990/Form990PartVIISectionAGrp/PersonNm6Katie Kersten
IRS990/Form990PartVIISectionAGrp/PersonNm7Philip Cuomo
IRS990/Form990PartVIISectionAGrp/PersonNm8Mark Peterman
IRS990/Form990PartVIISectionAGrp/PersonNm9Maureen Porter
IRS990/Form990PartVIISectionAGrp/PersonNm10Michael Bigelow
IRS990/Form990PartVIISectionAGrp/PersonNm11Natalie Liebick
IRS990/Form990PartVIISectionAGrp/PersonNm12Nicola Sysyn
IRS990/Form990PartVIISectionAGrp/PersonNm13Scott Yarbrough
IRS990/Form990PartVIISectionAGrp/PersonNm14Mark Valadez
IRS990/Form990PartVIISectionAGrp/PersonNm15Csaba Mera
IRS990/Form990PartVIISectionAGrp/PersonNm16Jill Long
IRS990/Form990PartVIISectionAGrp/PersonNm17Renae Davis
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt00
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt10
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt20
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt30
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt40
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt50
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt60
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt70
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt80
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt90
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt100
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt110
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt120
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt1352306
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt140
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt150
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt160
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt170
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/ReportableCompFromRltdOrgAmt100
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt110
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt120
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt130
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt140
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt150
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt160
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt170
IRS990/Form990PartVIISectionAGrp/TitleTxt0Director
IRS990/Form990PartVIISectionAGrp/TitleTxt1Director
IRS990/Form990PartVIISectionAGrp/TitleTxt2Director
IRS990/Form990PartVIISectionAGrp/TitleTxt3Director
IRS990/Form990PartVIISectionAGrp/TitleTxt4Director
IRS990/Form990PartVIISectionAGrp/TitleTxt5Director
IRS990/Form990PartVIISectionAGrp/TitleTxt6Director
IRS990/Form990PartVIISectionAGrp/TitleTxt7Director
IRS990/Form990PartVIISectionAGrp/TitleTxt8Director
IRS990/Form990PartVIISectionAGrp/TitleTxt9Director
IRS990/Form990PartVIISectionAGrp/TitleTxt10Director
IRS990/Form990PartVIISectionAGrp/TitleTxt11Director
IRS990/Form990PartVIISectionAGrp/TitleTxt12Director
IRS990/Form990PartVIISectionAGrp/TitleTxt13Artistic Direc
IRS990/Form990PartVIISectionAGrp/TitleTxt14Director
IRS990/Form990PartVIISectionAGrp/TitleTxt15President
IRS990/Form990PartVIISectionAGrp/TitleTxt16Secretary
IRS990/Form990PartVIISectionAGrp/TitleTxt17Treasurer
IRS990/Form990ProvidedToGvrnBodyInd0true
IRS990/Form990TFiledInd0false
IRS990/FormationYr02003
IRS990/FormerOfcrEmployeesListedInd0false
IRS990/FSAuditedInd0false
IRS990/FundraisingActivitiesInd0false
IRS990/GamingActivitiesInd0false
IRS990/GoverningBodyVotingMembersCnt018
IRS990/GovernmentGrantsAmt040885
IRS990/GrantsToDomesticIndividualsGrp/TotalAmt00
IRS990/GrantsToDomesticOrgsGrp/TotalAmt00
IRS990/GrantsToIndividualsInd0false
IRS990/GrantsToOrganizationsInd0false
IRS990/GrantToRelatedPersonInd0false
IRS990/GrossReceiptsAmt0923308
IRS990/GroupReturnForAffiliatesInd0false
IRS990/IncludeFIN48FootnoteInd0false
IRS990/IncmFromInvestBondProceedsGrp/TotalRevenueColumnAmt00
IRS990/IndependentAuditFinclStmtInd0false
IRS990/IndependentVotingMemberCnt018
IRS990/IndivRcvdGreaterThan100KCnt00
IRS990/IndoorTanningServicesInd0false
IRS990/InfoInScheduleOPartVIInd0X
IRS990/InformationTechnologyGrp/TotalAmt00
IRS990/InsuranceGrp/FundraisingAmt0254
IRS990/InsuranceGrp/ManagementAndGeneralAmt0337
IRS990/InsuranceGrp/ProgramServicesAmt01522
IRS990/InsuranceGrp/TotalAmt02113
IRS990/IntangibleAssetsGrp/EOYAmt00
IRS990/InterestGrp/TotalAmt00
IRS990/InventoriesForSaleOrUseGrp/EOYAmt00
IRS990/InvestmentIncomeGrp/RelatedOrExemptFuncIncomeAmt0289
IRS990/InvestmentIncomeGrp/TotalRevenueColumnAmt0289
IRS990/InvestmentInJointVentureInd0false
IRS990/InvestmentsOtherSecuritiesGrp/EOYAmt00
IRS990/InvestmentsProgramRelatedGrp/EOYAmt00
IRS990/InvestmentsPubTradedSecGrp/EOYAmt00
IRS990/InvestTaxExemptBondsInd0false
IRS990/IRPDocumentCnt036
IRS990/IRPDocumentW2GCnt00
IRS990/LandBldgEquipAccumDeprecAmt021669
IRS990/LandBldgEquipBasisNetGrp/BOYAmt09909
IRS990/LandBldgEquipBasisNetGrp/EOYAmt08432
IRS990/LandBldgEquipCostOrOtherBssAmt030101
IRS990/LegalDomicileStateCd0OR
IRS990/LicensedMoreThanOneStateInd0false
IRS990/LoanOutstandingInd0false
IRS990/LobbyingActivitiesInd0false
IRS990/LocalChaptersInd0false
IRS990/MaterialDiversionOrMisuseInd0false
IRS990/MembersOrStockholdersInd0false
IRS990/MethodOfAccountingAccrualInd0X
IRS990/MinutesOfCommitteesInd0true
IRS990/MinutesOfGoverningBodyInd0true
IRS990/MissionDesc0The Mission of Third Rail Reperatory Theatre is to provide a dynamic artistic home for theatre audiences in Portland by fostering a professional local company, which, through collaboration and discipline, brings to life exceptional storis that provoke dialogue, encourage empathy, and inspire curiosity.
IRS990/MoreThan5000KToIndividualsInd0false
IRS990/MoreThan5000KToOrgInd0false
IRS990/NetAssetsOrFundBalancesBOYAmt05666
IRS990/NetAssetsOrFundBalancesEOYAmt095614
IRS990/NetGainOrLossInvestmentsGrp/TotalRevenueColumnAmt00
IRS990/NetIncmFromFundraisingEvtGrp/TotalRevenueColumnAmt00
IRS990/NetIncomeFromGamingGrp/TotalRevenueColumnAmt00
IRS990/NetIncomeOrLossGrp/TotalRevenueColumnAmt00
IRS990/NetRentalIncomeOrLossGrp/TotalRevenueColumnAmt00
IRS990/NondeductibleContributionsInd0false
IRS990/OccupancyGrp/FundraisingAmt0864
IRS990/OccupancyGrp/ManagementAndGeneralAmt01152
IRS990/OccupancyGrp/ProgramServicesAmt06760
IRS990/OccupancyGrp/TotalAmt08776
IRS990/OfficeExpensesGrp/FundraisingAmt0459
IRS990/OfficeExpensesGrp/ManagementAndGeneralAmt0571
IRS990/OfficeExpensesGrp/ProgramServicesAmt02687
IRS990/OfficeExpensesGrp/TotalAmt03717
IRS990/OfficerMailingAddressInd0false
IRS990/OnBehalfOfIssuerInd0false
IRS990/OperateHospitalInd0false
IRS990/Organization501c3Ind0X
IRS990/OrganizationFollowsSFAS117Ind0X
IRS990/OrgFiledInLieuOfForm1041Ind0false
IRS990/OtherAssetsTotalGrp/BOYAmt08736
IRS990/OtherAssetsTotalGrp/EOYAmt08736
IRS990/OtherEmployeeBenefitsGrp/FundraisingAmt03976
IRS990/OtherEmployeeBenefitsGrp/ManagementAndGeneralAmt04685
IRS990/OtherEmployeeBenefitsGrp/ProgramServicesAmt041067
IRS990/OtherEmployeeBenefitsGrp/TotalAmt049728
IRS990/OtherExpensesGrp/Desc0Production costs
IRS990/OtherExpensesGrp/Desc1royalties
IRS990/OtherExpensesGrp/Desc2ticketing
IRS990/OtherExpensesGrp/Desc3mentorship project
IRS990/OtherExpensesGrp/FundraisingAmt0249
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt06375
IRS990/OtherExpensesGrp/ProgramServicesAmt0257888
IRS990/OtherExpensesGrp/ProgramServicesAmt187625
IRS990/OtherExpensesGrp/ProgramServicesAmt229151
IRS990/OtherExpensesGrp/ProgramServicesAmt36692
IRS990/OtherExpensesGrp/TotalAmt0257888
IRS990/OtherExpensesGrp/TotalAmt187625
IRS990/OtherExpensesGrp/TotalAmt235775
IRS990/OtherExpensesGrp/TotalAmt36692
IRS990/OtherRevenueTotalAmt00
IRS990/OtherSalariesAndWagesGrp/FundraisingAmt021476
IRS990/OtherSalariesAndWagesGrp/ManagementAndGeneralAmt025303
IRS990/OtherSalariesAndWagesGrp/ProgramServicesAmt0169514
IRS990/OtherSalariesAndWagesGrp/TotalAmt0216293
IRS990/OthNotesLoansReceivableNetGrp/EOYAmt00
IRS990/PartialLiquidationInd0false
IRS990/PaymentsToAffiliatesGrp/TotalAmt00
IRS990/PayPremiumsPrsnlBnftCntrctInd0false
IRS990/PayrollTaxesGrp/FundraisingAmt02799
IRS990/PayrollTaxesGrp/ManagementAndGeneralAmt03298
IRS990/PayrollTaxesGrp/ProgramServicesAmt028909
IRS990/PayrollTaxesGrp/TotalAmt035006
IRS990/PensionPlanContributionsGrp/TotalAmt00
IRS990/PledgesAndGrantsReceivableGrp/EOYAmt076477
IRS990/PoliticalCampaignActyInd0false
IRS990/PrepaidExpensesDefrdChargesGrp/BOYAmt024656
IRS990/PrepaidExpensesDefrdChargesGrp/EOYAmt034780
IRS990/PrincipalOfficerNm0Csaba Mera
IRS990/ProfessionalFundraisingInd0false
IRS990/ProgramServiceRevenueGrp/Desc0Mentorship project
IRS990/ProgramServiceRevenueGrp/Desc1Performance income
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt05445
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt1462186
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt05445
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt1462186
IRS990/ProhibitedTaxShelterTransInd0false
IRS990/PYContributionsGrantsAmt0271549
IRS990/PYExcessBenefitTransInd0false
IRS990/PYInvestmentIncomeAmt0382
IRS990/PymtTravelEntrtnmntPubOfclGrp/TotalAmt00
IRS990/PYOtherExpensesAmt0490831
IRS990/PYOtherRevenueAmt0716
IRS990/PYProgramServiceRevenueAmt0307766
IRS990/PYRevenuesLessExpensesAmt0-84125
IRS990/PYSalariesCompEmpBnftPaidAmt0173707
IRS990/PYTotalExpensesAmt0664538
IRS990/PYTotalRevenueAmt0580413
IRS990/QuidProQuoContributionsInd0false
IRS990/RcvblFromDisqualifiedPrsnGrp/EOYAmt00
IRS990/RcvFndsToPayPrsnlBnftCntrctInd0false
IRS990/ReceivablesFromOfficersEtcGrp/EOYAmt00
IRS990/ReconcilationRevenueExpnssAmt089948
IRS990/RegularMonitoringEnfrcInd0false
IRS990/RelatedEntityInd0false
IRS990/RelatedOrganizationCtrlEntInd0false
IRS990/ReportInvestmentsOtherSecInd0false
IRS990/ReportLandBuildingEquipmentInd0true
IRS990/ReportOtherAssetsInd0false
IRS990/ReportOtherLiabilitiesInd0false
IRS990/ReportProgramRelatedInvstInd0false
IRS990/RoyaltiesGrp/TotalAmt00
IRS990/RoyaltiesRevenueGrp/TotalRevenueColumnAmt00
IRS990/SavingsAndTempCashInvstGrp/EOYAmt00
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearAmt0455388
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus1YearAmt0271549
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus2YearsAmt0318102
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus3YearsAmt0215812
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus4YearsAmt0193472
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/TotalAmt01454323

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

2014 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$219,478
Liabilities
$123,864
Net assets
$95,614
Revenue
$923,308
Expenses
$833,360
Net income
$89,948
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2025Detailed filing. Detailed filing data is available for this year.$1.28$0.70$0.58$5.35$5.33$0.01
2024Detailed filing. Detailed filing data is available for this year.$1.01$0.44$0.57$5.27$5.46$0.19
2023Detailed filing. Detailed filing data is available for this year.$0.99$0.22$0.76$5.70$6.79$1.08
2021Detailed filing. Detailed filing data is available for this year.$2.28$0.57$1.71$3.58$2.75$0.83
2020Detailed filing. Detailed filing data is available for this year.$1.43$0.55$0.88$5.38$4.39$0.99
2019Detailed filing. Detailed filing data is available for this year.$0.52$0.63$0.11$4.61$4.57$0.04
2018Detailed filing. Detailed filing data is available for this year.$0.87$1.02$0.15$6.07$5.33$0.74
2017Detailed filing. Detailed filing data is available for this year.$0.70$1.58$0.89$6.13$6.46$0.33
2016Detailed filing. Detailed filing data is available for this year.$0.93$1.48$0.55$6.85$6.82$0.03
2015Summary only. Only limited summary data is available for this year.$0.71$1.29$0.58$6.46$7.99$1.54
2014Detailed filing. Detailed filing data is available for this year.$2.19$1.24$0.96$9.23$8.33$0.90
2013Summary only. Only limited summary data is available for this year.$1.02$0.96$0.06$5.80$6.65$0.84
2012Summary only. Only limited summary data is available for this year.$1.78$0.88$0.90$5.67$5.22$0.45
2011Facts available. Structured filing facts are available, but richer extracted sections are limited.$1.06$0.61$0.44$4.38