Liabilities / Assets
97th percentile
Higher debt load relative to assets than 97% of similar nonprofits.
990 • Fiscal year 2016 • EIN 20-0092657
Precomputed percentiles for this filing year versus similar nonprofits in the same peer cohort.
Liabilities / Assets
97th percentile
Higher debt load relative to assets than 97% of similar nonprofits.
Liabilities / Revenue
75th percentile
Higher debt load relative to revenue than 75% of similar nonprofits.
Net Margin
42nd percentile
Higher net margin than 42% of similar nonprofits.
Top Officer Pay
59th percentile
Higher top officer pay than 59% of similar nonprofits.
Top officer pay equals 5.5% of source-year revenue.
Asset Growth
84th percentile
Faster asset growth than 84% of similar nonprofits.
Revenue Growth
56th percentile
Faster revenue growth than 56% of similar nonprofits.
Assets
Up$92,714
Up $21,802 (+31%) from 2015
Net Assets
Up-$55,349
Up $2,708 (+4.7%) from 2015
Liabilities
Up$148,063
Up $19,094 (+15%) from 2015
Revenue
Up$684,958
Up $39,432 (+6.1%) from 2015
Expenses
Down$682,250
Down $116,947 (-15%) from 2015
Net Income
Up$2,708
Up $156,379 (+102%) from 2015
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.
| Line | Beginning | End | Change |
|---|---|---|---|
| Assets | |||
| Cash and Non-Interest-Bearing Accounts | $16,909 | $52,975 | ▲ $36,066 |
| Prepaid Expenses and Deferred Charges | $24,495 | $25,318 | ▲ $823 |
| Pledges and Grants Receivable | $21,953 | $0 | ▼ $21,953 |
| Loans From Officers Directors | $20,000 | - | - |
| Land, Buildings, and Equipment, Net | $7,555 | $10,720 | ▲ $3,165 |
| Accounts Receivable | - | $3,701 | - |
| 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 | $70,912 | $92,714 | ▲ $21,802 |
| Other Assets Total | - | $0 | - |
| Liabilities | |||
| Deferred Revenue | $48,109 | $81,826 | ▲ $33,717 |
| Accounts Payable and Accrued Expenses | $60,860 | $66,237 | ▲ $5,377 |
| Total Liabilities | $128,969 | $148,063 | ▲ $19,094 |
| Net Assets / Fund Balance | |||
| Temporarily Rstr Net Assets | $21,953 | - | - |
| Unrestricted Net Assets | $-80,010 | $-55,349 | ▲ $24,661 |
| Total Net Assets Fund Balance | $-58,057 | $-55,349 | ▲ $2,708 |
| Total Liabilities and Net Assets / Fund Balance | $70,912 | $92,714 | ▲ $21,802 |
| Asset | Book Value | Depreciation | Basis |
|---|---|---|---|
| Other Land Buildings | $10,720 | $29,367 | - |
| Name | Title | Full / Part Time | Base | Total |
|---|---|---|---|---|
| Scott Yarbrough | Artistic Direc | FT | $37,379 | $37,379 |
| Maureen Porter | Director | FT | $37,058 | $37,058 |
| Name | Title |
|---|---|
| Michael Bigelow | Board Chair |
| Anastasia Gianopoulos | Director |
| Ava Schoen | Director |
| Carey Wendle | Director |
| Carol Ihlenburg | Director |
| Mark Valadez | Director |
| Mary Anne Cassin | Director |
| Matt Brown | Director |
| Nicola Sysyn | Director |
| Sue Dixon | Director |
| Susan MacDougall | Director |
| Jill Long | Secretary |
| Renae Davis | Treasurer |
| Line Item | Amount |
|---|---|
| Other Expenses | $383,716 |
| Salaries, Compensation, and Employee Benefits | $298,534 |
| Total Fundraising Expense | $32,926 |
| Grants and Similar Amounts Paid | $0 |
| Professional Fundraising Fees | $0 |
| Line Item | Program | Management | Fundraising | Total |
|---|---|---|---|---|
| Other Salaries and Wages | $106,987 | $46,920 | $11,989 | $165,896 |
| Current Officers, Directors, Trustees, and Key Employees | $37,220 | $29,775 | $7,443 | $74,438 |
| Advertising | $29,363 | $10,739 | $2,742 | $42,844 |
| Other Employee Benefits | $30,316 | $2,906 | $1,558 | $34,780 |
| Occupancy | $17,915 | $8,192 | $2,173 | $28,280 |
| Payroll Taxes | $14,598 | $6,877 | $1,945 | $23,420 |
| All Other Expenses | $14,125 | $2,495 | $481 | $17,101 |
| Fees for Services Other | $9,810 | $4,486 | $1,190 | $15,486 |
| Other Expenses | $3,778 | $1,727 | $458 | $5,963 |
| Depreciation Depletion | $2,719 | $1,243 | $330 | $4,292 |
| Office Expenses | $2,420 | $1,107 | $294 | $3,821 |
| Insurance | $1,455 | $665 | $176 | $2,296 |
| Conferences and Meetings | $67 | $31 | $8 | $106 |
| Travel | $34 | $16 | $4 | $54 |
| Total Functional Expenses | $522,075 | $127,249 | $32,926 | $682,250 |
| Line Item | Amount |
|---|---|
| Professional Fundraising Fees | $0 |
| Line Item | Beginning | End | Change |
|---|---|---|---|
| Loans from Officers, Directors, Trustees, and Key Employees | $20,000 | - | - |
| Receivables from Disqualified Persons | - | $0 | - |
| Receivables from Officers, Directors, Trustees, and Key Employees | - | $0 | - |
“The 990 is reviewed by the Board prior to filing.”
“Governing documents and financial information is available upon request.”
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/AccountantCompileOrReviewInd | 0 | false |
| IRS990/AccountsPayableAccrExpnssGrp/BOYAmt | 0 | 60860 |
| IRS990/AccountsPayableAccrExpnssGrp/EOYAmt | 0 | 66237 |
| IRS990/AccountsReceivableGrp/EOYAmt | 0 | 3701 |
| IRS990/ActivitiesConductedPrtshpInd | 0 | false |
| IRS990/ActivityOrMissionDesc | 0 | 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. |
| IRS990/AdvertisingGrp/FundraisingAmt | 0 | 2742 |
| IRS990/AdvertisingGrp/ManagementAndGeneralAmt | 0 | 10739 |
| IRS990/AdvertisingGrp/ProgramServicesAmt | 0 | 29363 |
| IRS990/AdvertisingGrp/TotalAmt | 0 | 42844 |
| IRS990/AllAffiliatesIncludedInd | 0 | false |
| IRS990/AllOtherContributionsAmt | 0 | 316566 |
| IRS990/AllOtherExpensesGrp/FundraisingAmt | 0 | 481 |
| IRS990/AllOtherExpensesGrp/ManagementAndGeneralAmt | 0 | 2495 |
| IRS990/AllOtherExpensesGrp/ProgramServicesAmt | 0 | 14125 |
| IRS990/AllOtherExpensesGrp/TotalAmt | 0 | 17101 |
| IRS990/AnnualDisclosureCoveredPrsnInd | 0 | false |
| IRS990/BackupWthldComplianceInd | 0 | true |
| IRS990/BenefitsToMembersGrp/TotalAmt | 0 | 0 |
| IRS990/BooksInCareOfDetail/PersonNm | 0 | Scott Yarbrough |
| IRS990/BooksInCareOfDetail/PhoneNum | 0 | 5035466558 |
| IRS990/BooksInCareOfDetail/USAddress/AddressLine1Txt | 0 | PO Box 96063 |
| IRS990/BooksInCareOfDetail/USAddress/CityNm | 0 | Portland |
| IRS990/BooksInCareOfDetail/USAddress/StateAbbreviationCd | 0 | OR |
| IRS990/BooksInCareOfDetail/USAddress/ZIPCd | 0 | 97296 |
| IRS990/BusinessRlnWithFamMemInd | 0 | false |
| IRS990/BusinessRlnWithOfficerEntInd | 0 | false |
| IRS990/BusinessRlnWithOrgMemInd | 0 | false |
| IRS990/CashNonInterestBearingGrp/BOYAmt | 0 | 16909 |
| IRS990/CashNonInterestBearingGrp/EOYAmt | 0 | 52975 |
| IRS990/ChangeToOrgDocumentsInd | 0 | false |
| IRS990/CntrctRcvdGreaterThan100KCnt | 0 | 0 |
| IRS990/CollectionsOfArtInd | 0 | false |
| IRS990/CompCurrentOfcrDirectorsGrp/FundraisingAmt | 0 | 7443 |
| IRS990/CompCurrentOfcrDirectorsGrp/ManagementAndGeneralAmt | 0 | 29775 |
| IRS990/CompCurrentOfcrDirectorsGrp/ProgramServicesAmt | 0 | 37220 |
| IRS990/CompCurrentOfcrDirectorsGrp/TotalAmt | 0 | 74438 |
| IRS990/CompDisqualPersonsGrp/TotalAmt | 0 | 0 |
| IRS990/CompensationFromOtherSrcsInd | 0 | false |
| IRS990/CompensationProcessCEOInd | 0 | false |
| IRS990/CompensationProcessOtherInd | 0 | false |
| IRS990/ConferencesMeetingsGrp/FundraisingAmt | 0 | 8 |
| IRS990/ConferencesMeetingsGrp/ManagementAndGeneralAmt | 0 | 31 |
| IRS990/ConferencesMeetingsGrp/ProgramServicesAmt | 0 | 67 |
| IRS990/ConferencesMeetingsGrp/TotalAmt | 0 | 106 |
| IRS990/ConflictOfInterestPolicyInd | 0 | true |
| IRS990/ConservationEasementsInd | 0 | false |
| IRS990/ConsolidatedAuditFinclStmtInd | 0 | false |
| IRS990/CreditCounselingInd | 0 | false |
| IRS990/CYBenefitsPaidToMembersAmt | 0 | 0 |
| IRS990/CYContributionsGrantsAmt | 0 | 375060 |
| IRS990/CYGrantsAndSimilarPaidAmt | 0 | 0 |
| IRS990/CYInvestmentIncomeAmt | 0 | 0 |
| IRS990/CYOtherExpensesAmt | 0 | 383716 |
| IRS990/CYOtherRevenueAmt | 0 | 0 |
| IRS990/CYProgramServiceRevenueAmt | 0 | 309898 |
| IRS990/CYRevenuesLessExpensesAmt | 0 | 2708 |
| IRS990/CYSalariesCompEmpBnftPaidAmt | 0 | 298534 |
| IRS990/CYTotalExpensesAmt | 0 | 682250 |
| IRS990/CYTotalFundraisingExpenseAmt | 0 | 32926 |
| IRS990/CYTotalProfFndrsngExpnsAmt | 0 | 0 |
| IRS990/CYTotalRevenueAmt | 0 | 684958 |
| IRS990/DAFExcessBusinessHoldingsInd | 0 | false |
| IRS990/DecisionsSubjectToApprovaInd | 0 | false |
| IRS990/DeductibleArtContributionInd | 0 | false |
| IRS990/DeductibleNonCashContriInd | 0 | false |
| IRS990/DeferredRevenueGrp/BOYAmt | 0 | 48109 |
| IRS990/DeferredRevenueGrp/EOYAmt | 0 | 81826 |
| IRS990/DelegationOfMgmtDutiesInd | 0 | false |
| IRS990/DepreciationDepletionGrp/FundraisingAmt | 0 | 330 |
| IRS990/DepreciationDepletionGrp/ManagementAndGeneralAmt | 0 | 1243 |
| IRS990/DepreciationDepletionGrp/ProgramServicesAmt | 0 | 2719 |
| IRS990/DepreciationDepletionGrp/TotalAmt | 0 | 4292 |
| IRS990/Desc | 0 | The Organization moved all operations to Imago Theatre offering four live main stage productions, nineteen live-captured high-definition broadcasts from Londons National Theatre and co-produced four Wild Card productions. In addition to season subscription packages and single tickets, the Organization offers a Membership Program in which for a fee a Member may attend any and all of the programming offered with unlimited frequency. The Organization engages approximately 100 actors, artists, designers, and technicians annually and serves approximately 14,000 patrons every season. The Organization also offers a no-cost mentorship program for early career actors, designers, and stage managers. |
| IRS990/DescribedInSection501c3Ind | 0 | true |
| IRS990/DisregardedEntityInd | 0 | false |
| IRS990/DistributionToDonorInd | 0 | false |
| IRS990/DocumentRetentionPolicyInd | 0 | false |
| IRS990/DonorAdvisedFundInd | 0 | false |
| IRS990/ElectionOfBoardMembersInd | 0 | false |
| IRS990/EmployeeCnt | 0 | 72 |
| IRS990/EmploymentTaxReturnsFiledInd | 0 | true |
| IRS990/EngagedInExcessBenefitTransInd | 0 | false |
| IRS990/EscrowAccountInd | 0 | false |
| IRS990/ExpenseAmt | 0 | 522075 |
| IRS990/FamilyOrBusinessRlnInd | 0 | false |
| IRS990/FederalGrantAuditRequiredInd | 0 | false |
| IRS990/FeesForServicesAccountingGrp/TotalAmt | 0 | 0 |
| IRS990/FeesForServicesLegalGrp/TotalAmt | 0 | 0 |
| IRS990/FeesForServicesLobbyingGrp/TotalAmt | 0 | 0 |
| IRS990/FeesForServicesManagementGrp/TotalAmt | 0 | 0 |
| IRS990/FeesForServicesOtherGrp/FundraisingAmt | 0 | 1190 |
| IRS990/FeesForServicesOtherGrp/ManagementAndGeneralAmt | 0 | 4486 |
| IRS990/FeesForServicesOtherGrp/ProgramServicesAmt | 0 | 9810 |
| IRS990/FeesForServicesOtherGrp/TotalAmt | 0 | 15486 |
| IRS990/FeesForServicesProfFundraising/TotalAmt | 0 | 0 |
| IRS990/FeesForSrvcInvstMgmntFeesGrp/TotalAmt | 0 | 0 |
| IRS990/ForeignActivitiesInd | 0 | false |
| IRS990/ForeignFinancialAccountInd | 0 | false |
| IRS990/ForeignGrantsGrp/TotalAmt | 0 | 0 |
| IRS990/ForeignOfficeInd | 0 | false |
| IRS990/Form1098CFiledInd | 0 | false |
| IRS990/Form8282FiledCnt | 0 | 0 |
| IRS990/Form8282PropertyDisposedOfInd | 0 | false |
| IRS990/Form8899Filedind | 0 | false |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt | 0 | 0.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt | 1 | 0.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt | 2 | 0.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt | 3 | 0.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt | 4 | 0.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt | 5 | 0.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt | 6 | 0.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt | 7 | 0.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt | 8 | 0.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt | 9 | 0.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt | 10 | 0.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt | 11 | 0.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt | 12 | 0.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt | 13 | 0.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt | 14 | 0.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 0 | 1.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 1 | 1.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 2 | 1.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 3 | 1.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 4 | 1.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 5 | 1.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 6 | 1.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 7 | 1.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 8 | 40.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 9 | 1.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 10 | 1.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 11 | 1.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 12 | 1.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 13 | 1.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 14 | 40.00 |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 0 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 1 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 2 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 3 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 4 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 5 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 6 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 7 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 8 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 9 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 10 | X |
| IRS990/Form990PartVIISectionAGrp/OfficerInd | 0 | X |
| IRS990/Form990PartVIISectionAGrp/OfficerInd | 1 | X |
| IRS990/Form990PartVIISectionAGrp/OfficerInd | 2 | X |
| IRS990/Form990PartVIISectionAGrp/OfficerInd | 3 | X |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 0 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 1 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 2 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 3 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 4 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 5 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 6 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 7 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 8 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 9 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 10 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 11 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 12 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 13 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 14 | 0 |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 0 | Ava Schoen |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 1 | Carey Wendle |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 2 | Anastasia Gianopoulos |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 3 | Matt Brown |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 4 | Carol Ihlenburg |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 5 | Mary Anne Cassin |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 6 | Nicola Sysyn |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 7 | Susan MacDougall |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 8 | Maureen Porter |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 9 | Sue Dixon |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 10 | Mark Valadez |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 11 | Jill Long |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 12 | Michael Bigelow |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 13 | Renae Davis |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 14 | Scott Yarbrough |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 0 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 1 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 2 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 3 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 4 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 5 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 6 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 7 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 8 | 37058 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 9 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 10 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 11 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 12 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 13 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 14 | 37379 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 0 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 1 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 2 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 3 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 4 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 5 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 6 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 7 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 8 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 9 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 10 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 11 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 12 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 13 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 14 | 0 |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 0 | Director |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 1 | Director |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 2 | Director |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 3 | Director |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 4 | Director |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 5 | Director |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 6 | Director |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 7 | Director |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 8 | Director |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 9 | Director |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 10 | Director |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 11 | Secretary |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 12 | Board Chair |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 13 | Treasurer |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 14 | Artistic Direc |
| IRS990/Form990ProvidedToGvrnBodyInd | 0 | true |
| IRS990/Form990TFiledInd | 0 | false |
| IRS990/FormationYr | 0 | 2003 |
| IRS990/FormerOfcrEmployeesListedInd | 0 | false |
| IRS990/FSAuditedInd | 0 | false |
| IRS990/FundraisingActivitiesInd | 0 | false |
| IRS990/GamingActivitiesInd | 0 | false |
| IRS990/GoverningBodyVotingMembersCnt | 0 | 15 |
| IRS990/GovernmentGrantsAmt | 0 | 58494 |
| IRS990/GrantsToDomesticIndividualsGrp/TotalAmt | 0 | 0 |
| IRS990/GrantsToDomesticOrgsGrp/TotalAmt | 0 | 0 |
| IRS990/GrantsToIndividualsInd | 0 | false |
| IRS990/GrantsToOrganizationsInd | 0 | false |
| IRS990/GrantToRelatedPersonInd | 0 | false |
| IRS990/GrossReceiptsAmt | 0 | 684958 |
| IRS990/GroupReturnForAffiliatesInd | 0 | false |
| IRS990/IncludeFIN48FootnoteInd | 0 | false |
| IRS990/IncmFromInvestBondProceedsGrp/TotalRevenueColumnAmt | 0 | 0 |
| IRS990/IndependentAuditFinclStmtInd | 0 | false |
| IRS990/IndependentVotingMemberCnt | 0 | 13 |
| IRS990/IndivRcvdGreaterThan100KCnt | 0 | 0 |
| IRS990/IndoorTanningServicesInd | 0 | false |
| IRS990/InfoInScheduleOPartVIInd | 0 | X |
| IRS990/InformationTechnologyGrp/TotalAmt | 0 | 0 |
| IRS990/InsuranceGrp/FundraisingAmt | 0 | 176 |
| IRS990/InsuranceGrp/ManagementAndGeneralAmt | 0 | 665 |
| IRS990/InsuranceGrp/ProgramServicesAmt | 0 | 1455 |
| IRS990/InsuranceGrp/TotalAmt | 0 | 2296 |
| IRS990/IntangibleAssetsGrp/EOYAmt | 0 | 0 |
| IRS990/InterestGrp/TotalAmt | 0 | 0 |
| IRS990/InventoriesForSaleOrUseGrp/EOYAmt | 0 | 0 |
| IRS990/InvestmentIncomeGrp/TotalRevenueColumnAmt | 0 | 0 |
| IRS990/InvestmentInJointVentureInd | 0 | false |
| IRS990/InvestmentsOtherSecuritiesGrp/EOYAmt | 0 | 0 |
| IRS990/InvestmentsProgramRelatedGrp/EOYAmt | 0 | 0 |
| IRS990/InvestmentsPubTradedSecGrp/EOYAmt | 0 | 0 |
| IRS990/InvestTaxExemptBondsInd | 0 | false |
| IRS990/IRPDocumentCnt | 0 | 31 |
| IRS990/IRPDocumentW2GCnt | 0 | 0 |
| IRS990/LandBldgEquipAccumDeprecAmt | 0 | 29367 |
| IRS990/LandBldgEquipBasisNetGrp/BOYAmt | 0 | 7555 |
| IRS990/LandBldgEquipBasisNetGrp/EOYAmt | 0 | 10720 |
| IRS990/LandBldgEquipCostOrOtherBssAmt | 0 | 40087 |
| IRS990/LegalDomicileStateCd | 0 | OR |
| IRS990/LicensedMoreThanOneStateInd | 0 | false |
| IRS990/LoanOutstandingInd | 0 | false |
| IRS990/LoansFromOfficersDirectorsGrp/BOYAmt | 0 | 20000 |
| IRS990/LobbyingActivitiesInd | 0 | false |
| IRS990/LocalChaptersInd | 0 | false |
| IRS990/MaterialDiversionOrMisuseInd | 0 | false |
| IRS990/MembersOrStockholdersInd | 0 | false |
| IRS990/MethodOfAccountingAccrualInd | 0 | X |
| IRS990/MinutesOfCommitteesInd | 0 | true |
| IRS990/MinutesOfGoverningBodyInd | 0 | true |
| IRS990/MissionDesc | 0 | 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. |
| IRS990/MoreThan5000KToIndividualsInd | 0 | false |
| IRS990/MoreThan5000KToOrgInd | 0 | false |
| IRS990/NetAssetsOrFundBalancesBOYAmt | 0 | -58057 |
| IRS990/NetAssetsOrFundBalancesEOYAmt | 0 | -55349 |
| IRS990/NetGainOrLossInvestmentsGrp/TotalRevenueColumnAmt | 0 | 0 |
| IRS990/NetIncmFromFundraisingEvtGrp/TotalRevenueColumnAmt | 0 | 0 |
| IRS990/NetIncomeFromGamingGrp/TotalRevenueColumnAmt | 0 | 0 |
| IRS990/NetIncomeOrLossGrp/TotalRevenueColumnAmt | 0 | 0 |
| IRS990/NetRentalIncomeOrLossGrp/TotalRevenueColumnAmt | 0 | 0 |
| IRS990/NondeductibleContributionsInd | 0 | false |
| IRS990/OccupancyGrp/FundraisingAmt | 0 | 2173 |
| IRS990/OccupancyGrp/ManagementAndGeneralAmt | 0 | 8192 |
| IRS990/OccupancyGrp/ProgramServicesAmt | 0 | 17915 |
| IRS990/OccupancyGrp/TotalAmt | 0 | 28280 |
| IRS990/OfficeExpensesGrp/FundraisingAmt | 0 | 294 |
| IRS990/OfficeExpensesGrp/ManagementAndGeneralAmt | 0 | 1107 |
| IRS990/OfficeExpensesGrp/ProgramServicesAmt | 0 | 2420 |
| IRS990/OfficeExpensesGrp/TotalAmt | 0 | 3821 |
| IRS990/OfficerMailingAddressInd | 0 | false |
| IRS990/OnBehalfOfIssuerInd | 0 | false |
| IRS990/OperateHospitalInd | 0 | false |
| IRS990/Organization501c3Ind | 0 | X |
| IRS990/OrganizationFollowsSFAS117Ind | 0 | X |
| IRS990/OrgFiledInLieuOfForm1041Ind | 0 | false |
| IRS990/OtherAssetsTotalGrp/EOYAmt | 0 | 0 |
| IRS990/OtherEmployeeBenefitsGrp/FundraisingAmt | 0 | 1558 |
| IRS990/OtherEmployeeBenefitsGrp/ManagementAndGeneralAmt | 0 | 2906 |
| IRS990/OtherEmployeeBenefitsGrp/ProgramServicesAmt | 0 | 30316 |
| IRS990/OtherEmployeeBenefitsGrp/TotalAmt | 0 | 34780 |
| IRS990/OtherExpensesGrp/Desc | 0 | Production costs |
| IRS990/OtherExpensesGrp/Desc | 1 | Royalties |
| IRS990/OtherExpensesGrp/Desc | 2 | Ticketing fees |
| IRS990/OtherExpensesGrp/Desc | 3 | Telecommunications |
| IRS990/OtherExpensesGrp/FundraisingAmt | 0 | 2135 |
| IRS990/OtherExpensesGrp/FundraisingAmt | 1 | 458 |
| IRS990/OtherExpensesGrp/ManagementAndGeneralAmt | 0 | 2021 |
| IRS990/OtherExpensesGrp/ManagementAndGeneralAmt | 1 | 8049 |
| IRS990/OtherExpensesGrp/ManagementAndGeneralAmt | 2 | 1727 |
| IRS990/OtherExpensesGrp/ProgramServicesAmt | 0 | 166204 |
| IRS990/OtherExpensesGrp/ProgramServicesAmt | 1 | 67461 |
| IRS990/OtherExpensesGrp/ProgramServicesAmt | 2 | 17603 |
| IRS990/OtherExpensesGrp/ProgramServicesAmt | 3 | 3778 |
| IRS990/OtherExpensesGrp/TotalAmt | 0 | 168225 |
| IRS990/OtherExpensesGrp/TotalAmt | 1 | 67461 |
| IRS990/OtherExpensesGrp/TotalAmt | 2 | 27787 |
| IRS990/OtherExpensesGrp/TotalAmt | 3 | 5963 |
| IRS990/OtherRevenueTotalAmt | 0 | 0 |
| IRS990/OtherSalariesAndWagesGrp/FundraisingAmt | 0 | 11989 |
| IRS990/OtherSalariesAndWagesGrp/ManagementAndGeneralAmt | 0 | 46920 |
| IRS990/OtherSalariesAndWagesGrp/ProgramServicesAmt | 0 | 106987 |
| IRS990/OtherSalariesAndWagesGrp/TotalAmt | 0 | 165896 |
| IRS990/OthNotesLoansReceivableNetGrp/EOYAmt | 0 | 0 |
| IRS990/PartialLiquidationInd | 0 | false |
| IRS990/PaymentsToAffiliatesGrp/TotalAmt | 0 | 0 |
| IRS990/PayPremiumsPrsnlBnftCntrctInd | 0 | false |
| IRS990/PayrollTaxesGrp/FundraisingAmt | 0 | 1945 |
| IRS990/PayrollTaxesGrp/ManagementAndGeneralAmt | 0 | 6877 |
| IRS990/PayrollTaxesGrp/ProgramServicesAmt | 0 | 14598 |
| IRS990/PayrollTaxesGrp/TotalAmt | 0 | 23420 |
| IRS990/PensionPlanContributionsGrp/TotalAmt | 0 | 0 |
| IRS990/PledgesAndGrantsReceivableGrp/BOYAmt | 0 | 21953 |
| IRS990/PledgesAndGrantsReceivableGrp/EOYAmt | 0 | 0 |
| IRS990/PoliticalCampaignActyInd | 0 | false |
| IRS990/PrepaidExpensesDefrdChargesGrp/BOYAmt | 0 | 24495 |
| IRS990/PrepaidExpensesDefrdChargesGrp/EOYAmt | 0 | 25318 |
| IRS990/PrincipalOfficerNm | 0 | Michael Bigelow |
| IRS990/ProfessionalFundraisingInd | 0 | false |
| IRS990/ProgramServiceRevenueGrp/Desc | 0 | Mentorship project |
| IRS990/ProgramServiceRevenueGrp/Desc | 1 | Performance income |
| IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt | 0 | 309898 |
| IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt | 0 | 309898 |
| IRS990/ProhibitedTaxShelterTransInd | 0 | false |
| IRS990/PYContributionsGrantsAmt | 0 | 257413 |
| IRS990/PYExcessBenefitTransInd | 0 | false |
| IRS990/PymtTravelEntrtnmntPubOfclGrp/TotalAmt | 0 | 0 |
| IRS990/PYOtherExpensesAmt | 0 | 439553 |
| IRS990/PYProgramServiceRevenueAmt | 0 | 388113 |
| IRS990/PYRevenuesLessExpensesAmt | 0 | -153671 |
| IRS990/PYSalariesCompEmpBnftPaidAmt | 0 | 359644 |
| IRS990/PYTotalExpensesAmt | 0 | 799197 |
| IRS990/PYTotalRevenueAmt | 0 | 645526 |
| IRS990/QuidProQuoContributionsInd | 0 | false |
| IRS990/RcvblFromDisqualifiedPrsnGrp/EOYAmt | 0 | 0 |
| IRS990/RcvFndsToPayPrsnlBnftCntrctInd | 0 | false |
| IRS990/ReceivablesFromOfficersEtcGrp/EOYAmt | 0 | 0 |
| IRS990/ReconcilationRevenueExpnssAmt | 0 | 2708 |
| IRS990/RegularMonitoringEnfrcInd | 0 | false |
| IRS990/RelatedEntityInd | 0 | false |
| IRS990/RelatedOrganizationCtrlEntInd | 0 | false |
| IRS990/ReportInvestmentsOtherSecInd | 0 | false |
| IRS990/ReportLandBuildingEquipmentInd | 0 | true |
| IRS990/ReportOtherAssetsInd | 0 | false |
| IRS990/ReportOtherLiabilitiesInd | 0 | false |
| IRS990/ReportProgramRelatedInvstInd | 0 | false |
| IRS990/RevenueAmt | 0 | 309898 |
| IRS990/RoyaltiesGrp/TotalAmt | 0 | 0 |
| IRS990/RoyaltiesRevenueGrp/TotalRevenueColumnAmt | 0 | 0 |
| IRS990/SavingsAndTempCashInvstGrp/EOYAmt | 0 | 0 |
| IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearAmt | 0 | 375060 |
| IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus1YearAmt | 0 | 257413 |
| IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus2YearsAmt | 0 | 455388 |
| IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus3YearsAmt | 0 | 271549 |
| IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus4YearsAmt | 0 | 318102 |
| IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/TotalAmt | 0 | 1677512 |
| IRS990ScheduleA/GovtFurnSrvcFcltsVl170Grp/TotalAmt | 0 | 0 |
| IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus2YearsAmt | 0 | 289 |
| IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus3YearsAmt | 0 | 382 |
| IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus4YearsAmt | 0 | 370 |
| IRS990ScheduleA/GrossInvestmentIncome170Grp/TotalAmt | 0 | 1041 |
| IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearMinus3YearsAmt | 0 | 716 |
| IRS990ScheduleA/OtherIncome170Grp/TotalAmt | 0 | 716 |
| IRS990ScheduleA/PublicOrganization170Ind | 0 | X |
| IRS990ScheduleA/PublicSupportCY170Pct | 0 | 0.73550 |
| IRS990ScheduleA/PublicSupportPY170Pct | 0 | 0.76060 |
| IRS990ScheduleA/PublicSupportTotal170Amt | 0 | 1235160 |
| IRS990ScheduleA/SubstantialContributorsTotAmt | 0 | 442352 |
| IRS990ScheduleA/TaxRevLeviedOrgnztnlBnft170Grp/TotalAmt | 0 | 0 |
| IRS990ScheduleA/ThirtyThrPctSuprtTestsCY170Ind | 0 | X |
| IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearAmt | 0 | 375060 |
| IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus1YearAmt | 0 | 257413 |
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Displayed year
2016 • Form 990Detailed filing. Detailed filing data is available for this year.