Liabilities / Assets
84th percentile
Higher debt load relative to assets than 84% of similar nonprofits.
990 • Fiscal year 2021 • EIN 20-0092657
Precomputed percentiles for this filing year versus similar nonprofits in the same peer cohort.
Liabilities / Assets
84th percentile
Higher debt load relative to assets than 84% of similar nonprofits.
Liabilities / Revenue
83rd percentile
Higher debt load relative to revenue than 83% of similar nonprofits.
Net Margin
68th percentile
Higher net margin than 68% of similar nonprofits.
Top Officer Pay
93rd percentile
Higher top officer pay than 93% of similar nonprofits.
Top officer pay equals 14.1% of source-year revenue.
Asset Growth
83rd percentile
Faster asset growth than 83% of similar nonprofits.
Revenue Growth
24th percentile
Faster revenue growth than 24% of similar nonprofits.
Assets
Up$227,813
Up $84,410 (+59%) from 2020
Net Assets
Up$170,857
Up $82,934 (+94%) from 2020
Liabilities
Up$56,956
Up $1,476 (+2.7%) from 2020
Revenue
Down$358,220
Down $179,541 (-33%) from 2020
Expenses
Down$275,286
Down $163,778 (-37%) from 2020
Net Income
Down$82,934
Down $15,763 (-16%) from 2020
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.
| Line | Beginning | End | Change |
|---|---|---|---|
| Assets | |||
| Cash and Non-Interest-Bearing Accounts | $128,173 | $208,403 | ▲ $80,230 |
| Prepaid Expenses and Deferred Charges | $10,238 | $15,420 | ▲ $5,182 |
| Land, Buildings, and Equipment, Net | $4,992 | $3,990 | ▼ $1,002 |
| Total Assets | $143,403 | $227,813 | ▲ $84,410 |
| Liabilities | |||
| Unsecured Notes Loans Payable | $24,388 | $48,365 | ▲ $23,977 |
| Accounts Payable and Accrued Expenses | $23,988 | $8,591 | ▼ $15,397 |
| Deferred Revenue | $7,104 | - | - |
| Total Liabilities | $55,480 | $56,956 | ▲ $1,476 |
| Net Assets / Fund Balance | |||
| Net Assets Without Donor Restrictions | $4,319 | $159,857 | ▲ $155,538 |
| Net Assets With Donor Restrictions | $83,604 | $11,000 | ▼ $72,604 |
| Total Net Assets Fund Balance | $87,923 | $170,857 | ▲ $82,934 |
| Total Liabilities and Net Assets / Fund Balance | $143,403 | $227,813 | ▲ $84,410 |
| Asset | Book Value | Depreciation | Basis |
|---|---|---|---|
| Other Land Buildings | $3,990 | $35,432 | $39,422 |
| Name | Title | Full / Part Time | Base | Total |
|---|---|---|---|---|
| Maureen Porter | Managing Director | FT | $50,600 | $50,600 |
| Name | Title |
|---|---|
| Ava Schoen | President |
| Matt Brown | Director |
| Pancho Savery | Director |
| Penny Greenwood | Director |
| Mary Chaffin | Secretary |
| Stuart Robertson | Treasurer |
| Line Item | Amount |
|---|---|
| Salaries, Compensation, and Employee Benefits | $173,097 |
| Other Expenses | $102,189 |
| Total Fundraising Expense | $18,619 |
| Grants and Similar Amounts Paid | $0 |
| Professional Fundraising Fees | $0 |
| Line Item | Program | Management | Fundraising | Total |
|---|---|---|---|---|
| Other Salaries and Wages | $70,412 | $17,936 | $7,696 | $96,044 |
| Current Officers, Directors, Trustees, and Key Employees | $37,097 | $9,449 | $4,054 | $50,600 |
| Fees for Services Other | $16,313 | $4,155 | $1,783 | $22,251 |
| Occupancy | $11,742 | $2,991 | $1,283 | $16,016 |
| Payroll Taxes | $11,693 | $3,075 | $1,195 | $15,963 |
| Other Employee Benefits | $7,918 | $1,672 | $900 | $10,490 |
| Advertising | $7,204 | $575 | $93 | $7,872 |
| Office Expenses | $3,390 | $864 | $370 | $4,624 |
| Insurance | $2,354 | $600 | $257 | $3,211 |
| Other Expenses | $1,606 | $409 | $176 | $2,191 |
| All Other Expenses | $515 | $972 | - | $1,487 |
| Royalties | $1,040 | - | - | $1,040 |
| Depreciation Depletion | $734 | $187 | $80 | $1,001 |
| Conferences and Meetings | $35 | $614 | - | $649 |
| Travel | $27 | $7 | $3 | $37 |
| Total Functional Expenses | $211,460 | $45,207 | $18,619 | $275,286 |
| Line Item | Amount |
|---|---|
| Professional Fundraising Fees | $0 |
“The 990 is reviewed by the board prior to filing.”
“Governing documents and financial information is available upon request.”
“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.”
“Third rail repertory theatre offers four live main stage productions per season. In response to the pandemic, we produced a mix of digital, on-line programs and in-person, fully staged productions during our 2020-21 season, engaging artists locally and nationally. Third rail presents live-captured, high-definition broadcasts from london's national theatre through nt live and enhanced our digital offerings during the pandemic with a series of productions through by experience, a provider of high quality electronic media. Third rail increased the audience for its monthly salon-style readings with community members and artists creating opportunity for robust dialogue. In addition to 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 7,000 -10,000 patrons every season. The organization also offers a no-cost mentorship program for early career actors, designers, directors and stage managers as well as a yearly, guided theatre tour to london hosting 20-40 patrons (which have been halted during the pandemic).”
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 | true |
| IRS990/AccountsPayableAccrExpnssGrp/BOYAmt | 0 | 23988 |
| IRS990/AccountsPayableAccrExpnssGrp/EOYAmt | 0 | 8591 |
| IRS990/AcctCompileOrReviewBasisGrp/SeparateBasisFinclStmtInd | 0 | X |
| IRS990/ActivitiesConductedPrtshpInd | 0 | false |
| IRS990/ActivityOrMissionDesc | 0 | 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. |
| IRS990/AdvertisingGrp/FundraisingAmt | 0 | 93 |
| IRS990/AdvertisingGrp/ManagementAndGeneralAmt | 0 | 575 |
| IRS990/AdvertisingGrp/ProgramServicesAmt | 0 | 7204 |
| IRS990/AdvertisingGrp/TotalAmt | 0 | 7872 |
| IRS990/AllOtherContributionsAmt | 0 | 154472 |
| IRS990/AllOtherExpensesGrp/ManagementAndGeneralAmt | 0 | 972 |
| IRS990/AllOtherExpensesGrp/ProgramServicesAmt | 0 | 515 |
| IRS990/AllOtherExpensesGrp/TotalAmt | 0 | 1487 |
| IRS990/AnnualDisclosureCoveredPrsnInd | 0 | false |
| IRS990/BackupWthldComplianceInd | 0 | true |
| IRS990/BooksInCareOfDetail/PersonNm | 0 | MAUREEN PORTER |
| IRS990/BooksInCareOfDetail/PhoneNum | 0 | 5035469558 |
| 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/BusinessRlnWith35CtrlEntInd | 0 | false |
| IRS990/BusinessRlnWithFamMemInd | 0 | false |
| IRS990/BusinessRlnWithOrgMemInd | 0 | false |
| IRS990/CashNonInterestBearingGrp/BOYAmt | 0 | 128173 |
| IRS990/CashNonInterestBearingGrp/EOYAmt | 0 | 208403 |
| IRS990/ChangeToOrgDocumentsInd | 0 | false |
| IRS990/CollectionsOfArtInd | 0 | false |
| IRS990/CompCurrentOfcrDirectorsGrp/FundraisingAmt | 0 | 4054 |
| IRS990/CompCurrentOfcrDirectorsGrp/ManagementAndGeneralAmt | 0 | 9449 |
| IRS990/CompCurrentOfcrDirectorsGrp/ProgramServicesAmt | 0 | 37097 |
| IRS990/CompCurrentOfcrDirectorsGrp/TotalAmt | 0 | 50600 |
| IRS990/CompensationFromOtherSrcsInd | 0 | false |
| IRS990/CompensationProcessCEOInd | 0 | false |
| IRS990/CompensationProcessOtherInd | 0 | false |
| IRS990/ConferencesMeetingsGrp/ManagementAndGeneralAmt | 0 | 614 |
| IRS990/ConferencesMeetingsGrp/ProgramServicesAmt | 0 | 35 |
| IRS990/ConferencesMeetingsGrp/TotalAmt | 0 | 649 |
| IRS990/ConflictOfInterestPolicyInd | 0 | true |
| IRS990/ConservationEasementsInd | 0 | false |
| IRS990/ConsolidatedAuditFinclStmtInd | 0 | false |
| IRS990/CreditCounselingInd | 0 | false |
| IRS990/CYBenefitsPaidToMembersAmt | 0 | 0 |
| IRS990/CYContributionsGrantsAmt | 0 | 324660 |
| IRS990/CYGrantsAndSimilarPaidAmt | 0 | 0 |
| IRS990/CYInvestmentIncomeAmt | 0 | 44 |
| IRS990/CYOtherExpensesAmt | 0 | 102189 |
| IRS990/CYOtherRevenueAmt | 0 | 0 |
| IRS990/CYProgramServiceRevenueAmt | 0 | 33516 |
| IRS990/CYRevenuesLessExpensesAmt | 0 | 82934 |
| IRS990/CYSalariesCompEmpBnftPaidAmt | 0 | 173097 |
| IRS990/CYTotalExpensesAmt | 0 | 275286 |
| IRS990/CYTotalFundraisingExpenseAmt | 0 | 18619 |
| IRS990/CYTotalProfFndrsngExpnsAmt | 0 | 0 |
| IRS990/CYTotalRevenueAmt | 0 | 358220 |
| IRS990/DecisionsSubjectToApprovaInd | 0 | false |
| IRS990/DeductibleArtContributionInd | 0 | false |
| IRS990/DeductibleNonCashContriInd | 0 | false |
| IRS990/DeferredRevenueGrp/BOYAmt | 0 | 7104 |
| IRS990/DelegationOfMgmtDutiesInd | 0 | false |
| IRS990/DepreciationDepletionGrp/FundraisingAmt | 0 | 80 |
| IRS990/DepreciationDepletionGrp/ManagementAndGeneralAmt | 0 | 187 |
| IRS990/DepreciationDepletionGrp/ProgramServicesAmt | 0 | 734 |
| IRS990/DepreciationDepletionGrp/TotalAmt | 0 | 1001 |
| IRS990/Desc | 0 | THIRD RAIL REPERTORY THEATRE OFFERS FOUR LIVE MAIN STAGE PRODUCTIONS PER SEASON. IN RESPONSE TO THE PANDEMIC, WE PRODUCED A MIX OF DIGITAL, ON-LINE PROGRAMS AND IN-PERSON, FULLY STAGED PRODUCTIONS DURING OUR 2020-21 SEASON, ENGAGING ARTISTS LOCALLY AND NATIONALLY. THIRD RAIL PRESENTS LIVE-CAPTURED, HIGH-DEFINITION BROADCASTS FROM LONDON'S NATIONAL THEATRE THROUGH NT LIVE AND ENHANCED OUR DIGITAL OFFERINGS DURING THE PANDEMIC WITH A SERIES OF PRODUCTIONS THROUGH BY EXPERIENCE, A PROVIDER OF HIGH QUALITY ELECTRONIC MEDIA. THIRD RAIL INCREASED THE AUDIENCE FOR ITS MONTHLY SALON-STYLE READINGS WITH COMMUNITY MEMBERS AND ARTISTS CREATING OPPORTUNITY FOR ROBUST DIALOGUE. IN ADDITION TO 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 7,000 -10,000 PATRONS EVERY SEASON. THE ORGANIZATION ALSO OFFERS A NO-COST MENTORSHIP PROGRAM FOR EARLY CAREER ACTORS, DESIGNERS, DIRECTORS AND STAGE MANAGERS AS WELL AS A YEARLY, GUIDED THEATRE TOUR TO LONDON HOSTING 20-40 PATRONS (WHICH HAVE BEEN HALTED DURING THE PANDEMIC). |
| IRS990/DescribedInSection501c3Ind | 0 | true |
| IRS990/DisregardedEntityInd | 0 | false |
| IRS990/DocumentRetentionPolicyInd | 0 | false |
| IRS990/DonorAdvisedFundInd | 0 | false |
| IRS990/DonorRestrictionNetAssetsGrp/BOYAmt | 0 | 83604 |
| IRS990/DonorRestrictionNetAssetsGrp/EOYAmt | 0 | 11000 |
| IRS990/DonorRstrOrQuasiEndowmentsInd | 0 | false |
| IRS990/ElectionOfBoardMembersInd | 0 | false |
| IRS990/EmployeeCnt | 0 | 68 |
| IRS990/EmploymentTaxReturnsFiledInd | 0 | true |
| IRS990/EngagedInExcessBenefitTransInd | 0 | false |
| IRS990/ExpenseAmt | 0 | 211460 |
| IRS990/FamilyOrBusinessRlnInd | 0 | false |
| IRS990/FeesForServicesOtherGrp/FundraisingAmt | 0 | 1783 |
| IRS990/FeesForServicesOtherGrp/ManagementAndGeneralAmt | 0 | 4155 |
| IRS990/FeesForServicesOtherGrp/ProgramServicesAmt | 0 | 16313 |
| IRS990/FeesForServicesOtherGrp/TotalAmt | 0 | 22251 |
| IRS990/ForeignActivitiesInd | 0 | false |
| IRS990/ForeignFinancialAccountInd | 0 | false |
| IRS990/ForeignOfficeInd | 0 | false |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 0 | 40.00 |
| 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/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/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/PersonNm | 0 | MAUREEN PORTER |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 1 | MATT BROWN |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 2 | MARY CHAFFIN |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 3 | PENNY GREENWOOD |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 4 | STUART ROBERTSON |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 5 | PANCHO SAVERY |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 6 | AVA SCHOEN |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 0 | 50600 |
| 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/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/TitleTxt | 0 | MANAGING DIR |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 1 | DIRECTOR |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 2 | SECRETARY |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 3 | DIRECTOR |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 4 | TREASURER |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 5 | DIRECTOR |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 6 | PRESIDENT |
| IRS990/Form990ProvidedToGvrnBodyInd | 0 | true |
| IRS990/FormationYr | 0 | 2003 |
| IRS990/FormerOfcrEmployeesListedInd | 0 | false |
| IRS990/FSAuditedInd | 0 | false |
| IRS990/FundraisingActivitiesInd | 0 | false |
| IRS990/GamingActivitiesInd | 0 | false |
| IRS990/GoverningBodyVotingMembersCnt | 0 | 6 |
| IRS990/GovernmentGrantsAmt | 0 | 170188 |
| IRS990/GrantsToIndividualsInd | 0 | false |
| IRS990/GrantsToOrganizationsInd | 0 | false |
| IRS990/GrantToRelatedPersonInd | 0 | false |
| IRS990/GrossReceiptsAmt | 0 | 358220 |
| IRS990/GroupReturnForAffiliatesInd | 0 | false |
| IRS990/IncludeFIN48FootnoteInd | 0 | false |
| IRS990/IndependentAuditFinclStmtInd | 0 | false |
| IRS990/IndependentVotingMemberCnt | 0 | 6 |
| IRS990/IndoorTanningServicesInd | 0 | false |
| IRS990/InfoInScheduleOPartIIIInd | 0 | X |
| IRS990/InfoInScheduleOPartVIInd | 0 | X |
| IRS990/InsuranceGrp/FundraisingAmt | 0 | 257 |
| IRS990/InsuranceGrp/ManagementAndGeneralAmt | 0 | 600 |
| IRS990/InsuranceGrp/ProgramServicesAmt | 0 | 2354 |
| IRS990/InsuranceGrp/TotalAmt | 0 | 3211 |
| IRS990/InvestmentIncomeGrp/ExclusionAmt | 0 | 44 |
| IRS990/InvestmentIncomeGrp/TotalRevenueColumnAmt | 0 | 44 |
| IRS990/InvestmentInJointVentureInd | 0 | false |
| IRS990/IRPDocumentCnt | 0 | 19 |
| IRS990/IRPDocumentW2GCnt | 0 | 0 |
| IRS990/LandBldgEquipAccumDeprecAmt | 0 | 35432 |
| IRS990/LandBldgEquipBasisNetGrp/BOYAmt | 0 | 4992 |
| IRS990/LandBldgEquipBasisNetGrp/EOYAmt | 0 | 3990 |
| IRS990/LandBldgEquipCostOrOtherBssAmt | 0 | 39422 |
| IRS990/LegalDomicileStateCd | 0 | OR |
| IRS990/LoanOutstandingInd | 0 | false |
| 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 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. |
| IRS990/MoreThan5000KToIndividualsInd | 0 | false |
| IRS990/MoreThan5000KToOrgInd | 0 | false |
| IRS990/NetAssetsOrFundBalancesBOYAmt | 0 | 87923 |
| IRS990/NetAssetsOrFundBalancesEOYAmt | 0 | 170857 |
| IRS990/NoDonorRestrictionNetAssetsGrp/BOYAmt | 0 | 4319 |
| IRS990/NoDonorRestrictionNetAssetsGrp/EOYAmt | 0 | 159857 |
| IRS990/NoncashContributionsAmt | 0 | 2200 |
| IRS990/NondeductibleContributionsInd | 0 | false |
| IRS990/OccupancyGrp/FundraisingAmt | 0 | 1283 |
| IRS990/OccupancyGrp/ManagementAndGeneralAmt | 0 | 2991 |
| IRS990/OccupancyGrp/ProgramServicesAmt | 0 | 11742 |
| IRS990/OccupancyGrp/TotalAmt | 0 | 16016 |
| IRS990/OfficeExpensesGrp/FundraisingAmt | 0 | 370 |
| IRS990/OfficeExpensesGrp/ManagementAndGeneralAmt | 0 | 864 |
| IRS990/OfficeExpensesGrp/ProgramServicesAmt | 0 | 3390 |
| IRS990/OfficeExpensesGrp/TotalAmt | 0 | 4624 |
| IRS990/OfficerMailingAddressInd | 0 | false |
| IRS990/OperateHospitalInd | 0 | false |
| IRS990/Organization501c3Ind | 0 | X |
| IRS990/OrganizationFollowsFASB117Ind | 0 | X |
| IRS990/OtherEmployeeBenefitsGrp/FundraisingAmt | 0 | 900 |
| IRS990/OtherEmployeeBenefitsGrp/ManagementAndGeneralAmt | 0 | 1672 |
| IRS990/OtherEmployeeBenefitsGrp/ProgramServicesAmt | 0 | 7918 |
| IRS990/OtherEmployeeBenefitsGrp/TotalAmt | 0 | 10490 |
| IRS990/OtherExpensesGrp/Desc | 0 | PRODUCTION |
| IRS990/OtherExpensesGrp/Desc | 1 | TICKET AND MERCHANT FEES |
| IRS990/OtherExpensesGrp/Desc | 2 | DUES AND SUBSCRIPTIONS |
| IRS990/OtherExpensesGrp/Desc | 3 | LICENSES AND DUES |
| IRS990/OtherExpensesGrp/FundraisingAmt | 0 | 384 |
| IRS990/OtherExpensesGrp/FundraisingAmt | 1 | 345 |
| IRS990/OtherExpensesGrp/FundraisingAmt | 2 | 176 |
| IRS990/OtherExpensesGrp/ManagementAndGeneralAmt | 0 | 896 |
| IRS990/OtherExpensesGrp/ManagementAndGeneralAmt | 1 | 805 |
| IRS990/OtherExpensesGrp/ManagementAndGeneralAmt | 2 | 409 |
| IRS990/OtherExpensesGrp/ProgramServicesAmt | 0 | 32702 |
| IRS990/OtherExpensesGrp/ProgramServicesAmt | 1 | 3518 |
| IRS990/OtherExpensesGrp/ProgramServicesAmt | 2 | 3160 |
| IRS990/OtherExpensesGrp/ProgramServicesAmt | 3 | 1606 |
| IRS990/OtherExpensesGrp/TotalAmt | 0 | 32702 |
| IRS990/OtherExpensesGrp/TotalAmt | 1 | 4798 |
| IRS990/OtherExpensesGrp/TotalAmt | 2 | 4310 |
| IRS990/OtherExpensesGrp/TotalAmt | 3 | 2191 |
| IRS990/OtherSalariesAndWagesGrp/FundraisingAmt | 0 | 7696 |
| IRS990/OtherSalariesAndWagesGrp/ManagementAndGeneralAmt | 0 | 17936 |
| IRS990/OtherSalariesAndWagesGrp/ProgramServicesAmt | 0 | 70412 |
| IRS990/OtherSalariesAndWagesGrp/TotalAmt | 0 | 96044 |
| IRS990/PartialLiquidationInd | 0 | false |
| IRS990/PayrollTaxesGrp/FundraisingAmt | 0 | 1195 |
| IRS990/PayrollTaxesGrp/ManagementAndGeneralAmt | 0 | 3075 |
| IRS990/PayrollTaxesGrp/ProgramServicesAmt | 0 | 11693 |
| IRS990/PayrollTaxesGrp/TotalAmt | 0 | 15963 |
| IRS990/PoliticalCampaignActyInd | 0 | false |
| IRS990/PrepaidExpensesDefrdChargesGrp/BOYAmt | 0 | 10238 |
| IRS990/PrepaidExpensesDefrdChargesGrp/EOYAmt | 0 | 15420 |
| IRS990/PrincipalOfficerNm | 0 | AVA SCHOEN |
| IRS990/ProfessionalFundraisingInd | 0 | false |
| IRS990/ProgramServiceRevenueGrp/Desc | 0 | PERFORMANCE INCOME |
| IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt | 0 | 33516 |
| IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt | 0 | 33516 |
| IRS990/ProhibitedTaxShelterTransInd | 0 | false |
| IRS990/PYContributionsGrantsAmt | 0 | 388593 |
| IRS990/PYExcessBenefitTransInd | 0 | false |
| IRS990/PYInvestmentIncomeAmt | 0 | 52 |
| IRS990/PYOtherExpensesAmt | 0 | 215503 |
| IRS990/PYProgramServiceRevenueAmt | 0 | 149116 |
| IRS990/PYRevenuesLessExpensesAmt | 0 | 98697 |
| IRS990/PYSalariesCompEmpBnftPaidAmt | 0 | 223561 |
| IRS990/PYTotalExpensesAmt | 0 | 439064 |
| IRS990/PYTotalRevenueAmt | 0 | 537761 |
| IRS990/ReconcilationRevenueExpnssAmt | 0 | 82934 |
| 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 | 33516 |
| IRS990/RoyaltiesGrp/ProgramServicesAmt | 0 | 1040 |
| IRS990/RoyaltiesGrp/TotalAmt | 0 | 1040 |
| IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearAmt | 0 | 324660 |
| IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus1YearAmt | 0 | 388593 |
| IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus2YearsAmt | 0 | 311172 |
| IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus3YearsAmt | 0 | 401192 |
| IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus4YearsAmt | 0 | 367646 |
| IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/TotalAmt | 0 | 1793263 |
| IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearAmt | 0 | 44 |
| IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus1YearAmt | 0 | 52 |
| IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus2YearsAmt | 0 | 35 |
| IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus3YearsAmt | 0 | 28 |
| IRS990ScheduleA/GrossInvestmentIncome170Grp/TotalAmt | 0 | 159 |
| IRS990ScheduleA/GrossReceiptsRltdActivitiesAmt | 0 | 33516 |
| IRS990ScheduleA/PublicOrganization170Ind | 0 | X |
| IRS990ScheduleA/PublicSupportCY170Pct | 0 | 0.79900 |
| IRS990ScheduleA/PublicSupportPY170Pct | 0 | 0.63530 |
| IRS990ScheduleA/PublicSupportTotal170Amt | 0 | 1432955 |
| IRS990ScheduleA/SubstantialContributorsTotAmt | 0 | 360308 |
| IRS990ScheduleA/ThirtyThrPctSuprtTestsCY170Ind | 0 | X |
| IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearAmt | 0 | 324660 |
| IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus1YearAmt | 0 | 388593 |
| IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus2YearsAmt | 0 | 311172 |
| IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus3YearsAmt | 0 | 401192 |
| IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus4YearsAmt | 0 | 367646 |
| IRS990ScheduleA/TotalCalendarYear170Grp/TotalAmt | 0 | 1793263 |
| IRS990ScheduleA/TotalSupportAmt | 0 | 1793422 |
| IRS990ScheduleB/ContributorInformationGrp/ContributorBusinessName/BusinessNameLine1 | 0 | RESTRICTED |
| IRS990ScheduleB/ContributorInformationGrp/ContributorNum | 0 | RESTRICTED |
| IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/AddressLine1 | 0 | RESTRICTED |
| IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/AddressLine2 | 0 | RESTRICTED |
| IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/City | 0 | RESTRICTED |
| IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/State | 0 | RESTRICTED |
| IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/ZIPCode | 0 | RESTRICTED |
| IRS990ScheduleB/ContributorInformationGrp/TotalContributionsAmt | 0 | RESTRICTED |
| IRS990/ScheduleBRequiredInd | 0 | true |
| IRS990ScheduleD/OtherLandBuildingsGrp/BookValueAmt | 0 | 3990 |
| IRS990ScheduleD/OtherLandBuildingsGrp/DepreciationAmt | 0 | 35432 |
| IRS990ScheduleD/OtherLandBuildingsGrp/OtherCostOrOtherBasisAmt | 0 | 39422 |
| IRS990ScheduleD/TotalBookValueLandBuildingsAmt | 0 | 3990 |
| IRS990/ScheduleJRequiredInd | 0 | false |
| IRS990/ScheduleORequiredInd | 0 | true |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 0 | 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. |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 1 | THIRD RAIL REPERTORY THEATRE OFFERS FOUR LIVE MAIN STAGE PRODUCTIONS PER SEASON. IN RESPONSE TO THE PANDEMIC, WE PRODUCED A MIX OF DIGITAL, ON-LINE PROGRAMS AND IN-PERSON, FULLY STAGED PRODUCTIONS DURING OUR 2020-21 SEASON, ENGAGING ARTISTS LOCALLY AND NATIONALLY. THIRD RAIL PRESENTS LIVE-CAPTURED, HIGH-DEFINITION BROADCASTS FROM LONDON'S NATIONAL THEATRE THROUGH NT LIVE AND ENHANCED OUR DIGITAL OFFERINGS DURING THE PANDEMIC WITH A SERIES OF PRODUCTIONS THROUGH BY EXPERIENCE, A PROVIDER OF HIGH QUALITY ELECTRONIC MEDIA. THIRD RAIL INCREASED THE AUDIENCE FOR ITS MONTHLY SALON-STYLE READINGS WITH COMMUNITY MEMBERS AND ARTISTS CREATING OPPORTUNITY FOR ROBUST DIALOGUE. IN ADDITION TO 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 7,000 -10,000 PATRONS EVERY SEASON. THE ORGANIZATION ALSO OFFERS A NO-COST MENTORSHIP PROGRAM FOR EARLY CAREER ACTORS, DESIGNERS, DIRECTORS AND STAGE MANAGERS AS WELL AS A YEARLY, GUIDED THEATRE TOUR TO LONDON HOSTING 20-40 PATRONS (WHICH HAVE BEEN HALTED DURING THE PANDEMIC). |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 2 | THE 990 IS REVIEWED BY THE BOARD PRIOR TO FILING. |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 3 | GOVERNING DOCUMENTS AND FINANCIAL INFORMATION IS AVAILABLE UPON REQUEST. |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 0 | FORM 990 - ORGANIZATION'S MISSION |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 1 | FORM 990, PAGE 2, PART III, LINE 4A |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 2 | FORM 990, PAGE 6, PART VI, LINE 11B |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 3 | FORM 990, PAGE 6, PART VI, LINE 19 |
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| IRS990/SignificantChangeInd | 0 | false |
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| IRS990/SubjectToExcsTaxNetInvstIncInd | 0 | false |
| IRS990/SubjectToProxyTaxInd | 0 | false |
| IRS990/SubjToTaxRmnrtnExPrchtPymtInd | 0 | false |
| IRS990/TaxablePartyNotificationInd | 0 | false |
| IRS990/TaxExemptBondsInd | 0 | false |
| IRS990/TerminateOperationsInd | 0 | false |
| IRS990/TotalAssetsBOYAmt | 0 | 143403 |
| IRS990/TotalAssetsEOYAmt | 0 | 227813 |
| IRS990/TotalAssetsGrp/BOYAmt | 0 | 143403 |
| IRS990/TotalAssetsGrp/EOYAmt | 0 | 227813 |
| IRS990/TotalCompGreaterThan150KInd | 0 | false |
| IRS990/TotalContributionsAmt | 0 | 324660 |
| IRS990/TotalEmployeeCnt | 0 | 68 |
| IRS990/TotalFunctionalExpensesGrp/FundraisingAmt | 0 | 18619 |
| IRS990/TotalFunctionalExpensesGrp/ManagementAndGeneralAmt | 0 | 45207 |
| IRS990/TotalFunctionalExpensesGrp/ProgramServicesAmt | 0 | 211460 |
| IRS990/TotalFunctionalExpensesGrp/TotalAmt | 0 | 275286 |
| IRS990/TotalGrossUBIAmt | 0 | 0 |
| IRS990/TotalLiabilitiesBOYAmt | 0 | 55480 |
| IRS990/TotalLiabilitiesEOYAmt | 0 | 56956 |
| IRS990/TotalLiabilitiesGrp/BOYAmt | 0 | 55480 |
| IRS990/TotalLiabilitiesGrp/EOYAmt | 0 | 56956 |
| IRS990/TotalNetAssetsFundBalanceGrp/BOYAmt | 0 | 87923 |
| IRS990/TotalNetAssetsFundBalanceGrp/EOYAmt | 0 | 170857 |
| IRS990/TotalProgramServiceExpensesAmt | 0 | 211460 |
| IRS990/TotalProgramServiceRevenueAmt | 0 | 33516 |
| IRS990/TotalReportableCompFromOrgAmt | 0 | 50600 |
| IRS990/TotalRevenueGrp/ExclusionAmt | 0 | 44 |
| IRS990/TotalRevenueGrp/RelatedOrExemptFuncIncomeAmt | 0 | 33516 |
| IRS990/TotalRevenueGrp/TotalRevenueColumnAmt | 0 | 358220 |
| IRS990/TotalVolunteersCnt | 0 | 179 |
| IRS990/TotLiabNetAssetsFundBalanceGrp/BOYAmt | 0 | 143403 |
| IRS990/TotLiabNetAssetsFundBalanceGrp/EOYAmt | 0 | 227813 |
| IRS990/TravelGrp/FundraisingAmt | 0 | 3 |
| IRS990/TravelGrp/ManagementAndGeneralAmt | 0 | 7 |
| IRS990/TravelGrp/ProgramServicesAmt | 0 | 27 |
| IRS990/TravelGrp/TotalAmt | 0 | 37 |
| IRS990/TrnsfrExmptNonChrtblRltdOrgInd | 0 | false |
| IRS990/TypeOfOrganizationCorpInd | 0 | X |
| IRS990/UnrelatedBusIncmOverLimitInd | 0 | false |
| IRS990/UnsecuredNotesLoansPayableGrp/BOYAmt | 0 | 24388 |
| IRS990/UnsecuredNotesLoansPayableGrp/EOYAmt | 0 | 48365 |
| IRS990/UponRequestInd | 0 | X |
| IRS990/USAddress/AddressLine1Txt | 0 | PO BOX 96063 |
| IRS990/USAddress/CityNm | 0 | PORTLAND |
| IRS990/USAddress/StateAbbreviationCd | 0 | OR |
| IRS990/USAddress/ZIPCd | 0 | 97296 |
| IRS990/VotingMembersGoverningBodyCnt | 0 | 6 |
| IRS990/VotingMembersIndependentCnt | 0 | 6 |
| IRS990/WebsiteAddressTxt | 0 | THIRDRAILREP.ORG |
| IRS990/WhistleblowerPolicyInd | 0 | false |
| ReturnHeader/BuildTS | 0 | 2022-09-23 18:48:47Z |
| ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd | 0 | true |
| ReturnHeader/BusinessOfficerGrp/PersonNm | 0 | MAUREEN PORTER |
| ReturnHeader/BusinessOfficerGrp/PersonTitleTxt | 0 | MANAGING DIRECTOR |
| ReturnHeader/BusinessOfficerGrp/PhoneNum | 0 | 5035469558 |
| ReturnHeader/BusinessOfficerGrp/SignatureDt | 0 | 2022-04-29 |
| ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt | 0 | THIRD RAIL REPERTORY THEATRE |
| ReturnHeader/Filer/BusinessNameControlTxt | 0 | THIR |
| ReturnHeader/Filer/EIN | 0 | 200092657 |
| ReturnHeader/Filer/PhoneNum | 0 | 5035469558 |
| ReturnHeader/Filer/USAddress/AddressLine1Txt | 0 | PO BOX 96063 |
| ReturnHeader/Filer/USAddress/CityNm | 0 | PORTLAND |
| ReturnHeader/Filer/USAddress/StateAbbreviationCd | 0 | OR |
| ReturnHeader/Filer/USAddress/ZIPCd | 0 | 972966002 |
| ReturnHeader/PreparerFirmGrp/PreparerFirmEIN | 0 | 205230500 |
| ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt | 0 | DOUGALL CONRADIE LLC |
| ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt | 0 | 9400 SW BARNES RD 309 |
| ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm | 0 | PORTLAND |
| ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd | 0 | OR |
| ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd | 0 | 972256658 |
| ReturnHeader/PreparerPersonGrp/PhoneNum | 0 | 9712499920 |
| ReturnHeader/PreparerPersonGrp/PreparationDt | 0 | 2022-05-12 |
| ReturnHeader/PreparerPersonGrp/PreparerPersonNm | 0 | RICH WINKEL |
| ReturnHeader/ReturnTs | 0 | 2022-05-12T16:29:27-05:00 |
| ReturnHeader/ReturnTypeCd | 0 | 990 |
| ReturnHeader/SigningOfficerGrp/PersonFullName/PersonFirstNm | 0 | MAUREEN |
| ReturnHeader/SigningOfficerGrp/PersonFullName/PersonLastNm | 0 | PORTER |
| ReturnHeader/TaxPeriodBeginDt | 0 | 2020-07-01 |
| ReturnHeader/TaxPeriodEndDt | 0 | 2021-06-30 |
| ReturnHeader/TaxYr | 0 | 2020 |
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Displayed year
2021 • Form 990Detailed filing. Detailed filing data is available for this year.