Civic Intelligence

Third Rail Repertory Theatre

990 • Fiscal year 2021 • EIN 20-0092657

Jul 01, 2020 to Jun 30, 2021 • Filed on Apr 29, 2022

PO Box 96063Portland, OR 97296-6002

(503) 546-9558

Siviq Scores

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

Liabilities / Assets

84th percentile

0.25x

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

2021 filings • 501(c)3 • <$500k nonprofits • Source year 2021

Liabilities / Revenue

83rd percentile

0.16x

Higher debt load relative to revenue than 83% of similar nonprofits.

2021 filings • 501(c)3 • <$500k nonprofits • Source year 2021

Net Margin

68th percentile

23%

Higher net margin than 68% of similar nonprofits.

2021 filings • 501(c)3 • <$500k nonprofits • Source year 2021

Top Officer Pay

93rd percentile

$50,600

Higher top officer pay than 93% of similar nonprofits.

Top officer pay equals 14.1% of source-year revenue.

2021 filings • 501(c)3 • <$500k nonprofits • Source year 2021

Asset Growth

83rd percentile

59%

Faster asset growth than 83% of similar nonprofits.

2021 filings • 501(c)3 • <$500k nonprofits • Annualized from 2020 to 2021

Revenue Growth

24th percentile

-33%

Faster revenue growth than 24% of similar nonprofits.

2021 filings • 501(c)3 • <$500k nonprofits • Annualized from 2020 to 2021

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

Historical Trend

Balance Sheet Trend

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

2021

Assets$227,813
Liabilities$56,956
Net Assets$170,857

Operations Trend

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

2021

Revenue$358,220
Expenses$275,286
Net Income$82,934
Jump To
Filing Snapshot
Filing Period
Jul 1, 2020 to Jun 30, 2021
Signed
Apr 29, 2022
Return Version
2020v4.0
Gross Receipts
$358,220
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.

Balance Sheet Detail
LineBeginningEndChange
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 Categories

AssetBook ValueDepreciationBasis
Other Land Buildings$3,990$35,432$39,422
Compensation and Service Providers

Employees

NameTitleFull / Part TimeBaseTotal
Maureen PorterManaging DirectorFT$50,600$50,600

Board Members and Trustees

NameTitle
Ava SchoenPresident
Matt BrownDirector
Pancho SaveryDirector
Penny GreenwoodDirector
Mary ChaffinSecretary
Stuart RobertsonTreasurer
Revenue and Support

Revenue Composition

Contributions and Grants
$324,660
Program Service Revenue
$33,516
Investment Income
$44
Other Revenue
$0
All Other Contributions
$154,472
Change in Net Assets
$82,934
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
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

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
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
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
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
Yes
Annual disclosure for covered persons
No
Backup withholding compliance
Yes
Business relationship with 35% controlled entity
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, Page 6, Part VI, Line 11B

The 990 is reviewed by the board prior to filing.

Form 990, Page 6, Part VI, Line 19

Governing documents and financial information is available upon request.

Filing and Contact Details

Filer

Filer Name
Third Rail Repertory Theatre
EIN
20-0092657
Phone
5035469558
Address
PO BOX 96063, PORTLAND, OR 97296-6002

Signing Officer

Name
Maureen Porter
Title
Managing Director
Phone
5035469558
Signed
2022-04-29
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Ava Schoen
Formed
2003
Legal Domicile
Or
Voting Board Members
6
Independent Board Members
6
Employees
68
Volunteers
179

Preparer

Firm
Dougall Conradie LLC
Address
9400 SW BARNES RD 309, PORTLAND, OR 97225-6658
Preparer
Rich Winkel
Phone
9712499920
Supplemental Narrative

Additional Explanations

FORM 990 - ORGANIZATION'S 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.

Form 990, Page 2, Part III, Line 4A

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).

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This appendix keeps the raw XML leaves available for debugging and edge-case review. The human report above is the primary experience.

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IRS990/Desc0THIRD 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).
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IRS990/PrepaidExpensesDefrdChargesGrp/BOYAmt010238
IRS990/PrepaidExpensesDefrdChargesGrp/EOYAmt015420
IRS990/PrincipalOfficerNm0AVA SCHOEN
IRS990/ProfessionalFundraisingInd0false
IRS990/ProgramServiceRevenueGrp/Desc0PERFORMANCE INCOME
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt033516
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt033516
IRS990/ProhibitedTaxShelterTransInd0false
IRS990/PYContributionsGrantsAmt0388593
IRS990/PYExcessBenefitTransInd0false
IRS990/PYInvestmentIncomeAmt052
IRS990/PYOtherExpensesAmt0215503
IRS990/PYProgramServiceRevenueAmt0149116
IRS990/PYRevenuesLessExpensesAmt098697
IRS990/PYSalariesCompEmpBnftPaidAmt0223561
IRS990/PYTotalExpensesAmt0439064
IRS990/PYTotalRevenueAmt0537761
IRS990/ReconcilationRevenueExpnssAmt082934
IRS990/RegularMonitoringEnfrcInd0false
IRS990/RelatedEntityInd0false
IRS990/RelatedOrganizationCtrlEntInd0false
IRS990/ReportInvestmentsOtherSecInd0false
IRS990/ReportLandBuildingEquipmentInd0true
IRS990/ReportOtherAssetsInd0false
IRS990/ReportOtherLiabilitiesInd0false
IRS990/ReportProgramRelatedInvstInd0false
IRS990/RevenueAmt033516
IRS990/RoyaltiesGrp/ProgramServicesAmt01040
IRS990/RoyaltiesGrp/TotalAmt01040
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearAmt0324660
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus1YearAmt0388593
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus2YearsAmt0311172
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus3YearsAmt0401192
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus4YearsAmt0367646
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/TotalAmt01793263
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearAmt044
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus1YearAmt052
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus2YearsAmt035
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus3YearsAmt028
IRS990ScheduleA/GrossInvestmentIncome170Grp/TotalAmt0159
IRS990ScheduleA/GrossReceiptsRltdActivitiesAmt033516
IRS990ScheduleA/PublicOrganization170Ind0X
IRS990ScheduleA/PublicSupportCY170Pct00.79900
IRS990ScheduleA/PublicSupportPY170Pct00.63530
IRS990ScheduleA/PublicSupportTotal170Amt01432955
IRS990ScheduleA/SubstantialContributorsTotAmt0360308
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY170Ind0X
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearAmt0324660
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus1YearAmt0388593
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus2YearsAmt0311172
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus3YearsAmt0401192
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus4YearsAmt0367646
IRS990ScheduleA/TotalCalendarYear170Grp/TotalAmt01793263
IRS990ScheduleA/TotalSupportAmt01793422
IRS990ScheduleB/ContributorInformationGrp/ContributorBusinessName/BusinessNameLine10RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorNum0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/AddressLine10RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/AddressLine20RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/City0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/State0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/ZIPCode0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/TotalContributionsAmt0RESTRICTED
IRS990/ScheduleBRequiredInd0true
IRS990ScheduleD/OtherLandBuildingsGrp/BookValueAmt03990
IRS990ScheduleD/OtherLandBuildingsGrp/DepreciationAmt035432
IRS990ScheduleD/OtherLandBuildingsGrp/OtherCostOrOtherBasisAmt039422
IRS990ScheduleD/TotalBookValueLandBuildingsAmt03990
IRS990/ScheduleJRequiredInd0false
IRS990/ScheduleORequiredInd0true
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0THE 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/ExplanationTxt1THIRD 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/ExplanationTxt2THE 990 IS REVIEWED BY THE BOARD PRIOR TO FILING.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3GOVERNING DOCUMENTS AND FINANCIAL INFORMATION IS AVAILABLE UPON REQUEST.
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0FORM 990 - ORGANIZATION'S MISSION
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1FORM 990, PAGE 2, PART III, LINE 4A
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2FORM 990, PAGE 6, PART VI, LINE 11B
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc3FORM 990, PAGE 6, PART VI, LINE 19
IRS990/SchoolOperatingInd0false
IRS990/SignificantChangeInd0false
IRS990/SignificantNewProgramSrvcInd0false
IRS990/StatesWhereCopyOfReturnIsFldCd0OR
IRS990/SubjectToExcsTaxNetInvstIncInd0false
IRS990/SubjectToProxyTaxInd0false
IRS990/SubjToTaxRmnrtnExPrchtPymtInd0false
IRS990/TaxablePartyNotificationInd0false
IRS990/TaxExemptBondsInd0false
IRS990/TerminateOperationsInd0false
IRS990/TotalAssetsBOYAmt0143403
IRS990/TotalAssetsEOYAmt0227813
IRS990/TotalAssetsGrp/BOYAmt0143403
IRS990/TotalAssetsGrp/EOYAmt0227813
IRS990/TotalCompGreaterThan150KInd0false
IRS990/TotalContributionsAmt0324660
IRS990/TotalEmployeeCnt068
IRS990/TotalFunctionalExpensesGrp/FundraisingAmt018619
IRS990/TotalFunctionalExpensesGrp/ManagementAndGeneralAmt045207
IRS990/TotalFunctionalExpensesGrp/ProgramServicesAmt0211460
IRS990/TotalFunctionalExpensesGrp/TotalAmt0275286
IRS990/TotalGrossUBIAmt00
IRS990/TotalLiabilitiesBOYAmt055480
IRS990/TotalLiabilitiesEOYAmt056956
IRS990/TotalLiabilitiesGrp/BOYAmt055480
IRS990/TotalLiabilitiesGrp/EOYAmt056956
IRS990/TotalNetAssetsFundBalanceGrp/BOYAmt087923
IRS990/TotalNetAssetsFundBalanceGrp/EOYAmt0170857
IRS990/TotalProgramServiceExpensesAmt0211460
IRS990/TotalProgramServiceRevenueAmt033516
IRS990/TotalReportableCompFromOrgAmt050600
IRS990/TotalRevenueGrp/ExclusionAmt044
IRS990/TotalRevenueGrp/RelatedOrExemptFuncIncomeAmt033516
IRS990/TotalRevenueGrp/TotalRevenueColumnAmt0358220
IRS990/TotalVolunteersCnt0179
IRS990/TotLiabNetAssetsFundBalanceGrp/BOYAmt0143403
IRS990/TotLiabNetAssetsFundBalanceGrp/EOYAmt0227813
IRS990/TravelGrp/FundraisingAmt03
IRS990/TravelGrp/ManagementAndGeneralAmt07
IRS990/TravelGrp/ProgramServicesAmt027
IRS990/TravelGrp/TotalAmt037
IRS990/TrnsfrExmptNonChrtblRltdOrgInd0false
IRS990/TypeOfOrganizationCorpInd0X
IRS990/UnrelatedBusIncmOverLimitInd0false
IRS990/UnsecuredNotesLoansPayableGrp/BOYAmt024388
IRS990/UnsecuredNotesLoansPayableGrp/EOYAmt048365
IRS990/UponRequestInd0X
IRS990/USAddress/AddressLine1Txt0PO BOX 96063
IRS990/USAddress/CityNm0PORTLAND
IRS990/USAddress/StateAbbreviationCd0OR
IRS990/USAddress/ZIPCd097296
IRS990/VotingMembersGoverningBodyCnt06
IRS990/VotingMembersIndependentCnt06
IRS990/WebsiteAddressTxt0THIRDRAILREP.ORG
IRS990/WhistleblowerPolicyInd0false
ReturnHeader/BuildTS02022-09-23 18:48:47Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd0true
ReturnHeader/BusinessOfficerGrp/PersonNm0MAUREEN PORTER
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0MANAGING DIRECTOR
ReturnHeader/BusinessOfficerGrp/PhoneNum05035469558
ReturnHeader/BusinessOfficerGrp/SignatureDt02022-04-29
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0THIRD RAIL REPERTORY THEATRE
ReturnHeader/Filer/BusinessNameControlTxt0THIR
ReturnHeader/Filer/EIN0200092657
ReturnHeader/Filer/PhoneNum05035469558
ReturnHeader/Filer/USAddress/AddressLine1Txt0PO BOX 96063
ReturnHeader/Filer/USAddress/CityNm0PORTLAND
ReturnHeader/Filer/USAddress/StateAbbreviationCd0OR
ReturnHeader/Filer/USAddress/ZIPCd0972966002
ReturnHeader/PreparerFirmGrp/PreparerFirmEIN0205230500
ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt0DOUGALL CONRADIE LLC
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt09400 SW BARNES RD 309
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm0PORTLAND
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd0OR
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd0972256658
ReturnHeader/PreparerPersonGrp/PhoneNum09712499920
ReturnHeader/PreparerPersonGrp/PreparationDt02022-05-12
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0RICH WINKEL
ReturnHeader/ReturnTs02022-05-12T16:29:27-05:00
ReturnHeader/ReturnTypeCd0990
ReturnHeader/SigningOfficerGrp/PersonFullName/PersonFirstNm0MAUREEN
ReturnHeader/SigningOfficerGrp/PersonFullName/PersonLastNm0PORTER
ReturnHeader/TaxPeriodBeginDt02020-07-01
ReturnHeader/TaxPeriodEndDt02021-06-30
ReturnHeader/TaxYr02020

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

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