Civic Intelligence

Third Rail Repertory Theatre

990 • Fiscal year 2024 • EIN 20-0092657

Jul 01, 2023 to Jun 30, 2024 • Filed on Feb 04, 2025

Organization ProfileTHIRDRAILREP.ORG
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

86th percentile

0.43x

Higher debt load relative to assets than 86% of similar nonprofits.

2024 filings • 501(c)3 • $500k-$1M nonprofits • Source year 2024

Liabilities / Revenue

68th percentile

0.08x

Higher debt load relative to revenue than 68% of similar nonprofits.

2024 filings • 501(c)3 • $500k-$1M nonprofits • Source year 2024

Net Margin

31st percentile

-3.6%

Higher net margin than 31% of similar nonprofits.

2024 filings • 501(c)3 • $500k-$1M nonprofits • Source year 2024

Top Officer Pay

69th percentile

$54,600

Higher top officer pay than 69% of similar nonprofits.

Top officer pay equals 10.4% of source-year revenue.

2024 filings • 501(c)3 • $500k-$1M nonprofits • Source year 2024

Asset Growth

45th percentile

2.3%

Faster asset growth than 45% of similar nonprofits.

2024 filings • 501(c)3 • $500k-$1M nonprofits • Annualized from 2023 to 2024

Revenue Growth

27th percentile

-7.7%

Faster revenue growth than 27% of similar nonprofits.

2024 filings • 501(c)3 • $500k-$1M nonprofits • Annualized from 2023 to 2024

Balance Sheet
Liabilities / Assets86th percentile

Assets

Up

$100,877

Up $2,221 (+2.3%) from 2023

Net Assets

Down

$57,320

Down $19,065 (-25%) from 2023

Liabilities

Up

$43,557

Up $21,286 (+96%) from 2023

Revenue And Expenses
Liabilities / Revenue68th percentileNet Margin31st percentile

Revenue

Down

$526,669

Down $43,771 (-7.7%) from 2023

Expenses

Down

$545,734

Down $132,858 (-20%) from 2023

Net Income

Up

-$19,065

Up $89,087 (+82%) from 2023

Historical Trend

Balance Sheet Trend

Asset Growth45th 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

2024

Assets$100,877
Liabilities$43,557
Net Assets$57,320
Open 2024 Filing

Operations Trend

Revenue Growth27th 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

2024

Revenue$526,669
Expenses$545,734
Net Income-$19,065
Open 2024 Filing
Jump To
Filing Snapshot
Filing Period
Jul 1, 2023 to Jun 30, 2024
Signed
Feb 4, 2025
Return Version
2023v6.0
Gross Receipts
$526,669
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$25,384$60,291▲ $34,907
Accounts Receivable$43,707$17,997▼ $25,710
Land, Buildings, and Equipment, Net$14,350$11,304▼ $3,046
Prepaid Expenses and Deferred Charges$4,996$4,314▼ $682
Total Assets$98,656$100,877▲ $2,221
Other Assets Total$10,219$6,971▼ $3,248
Liabilities
Deferred Revenue$12,852$25,772▲ $12,920
Accounts Payable and Accrued Expenses$9,419$17,785▲ $8,366
Total Liabilities$22,271$43,557▲ $21,286
Net Assets / Fund Balance
Net Assets With Donor Restrictions$5,000$55,000▲ $50,000
Net Assets Without Donor Restrictions$71,385$2,320▼ $69,065
Total Net Assets Fund Balance$76,385$57,320▼ $19,065
Total Liabilities and Net Assets / Fund Balance$98,656$100,877▲ $2,221

Asset Categories

AssetBook ValueDepreciationBasis
Equipment$11,304$42,536$53,840
Other Assets Org$6,971--
Compensation and Service Providers
Top Officer Pay69th percentile

Employees

NameTitleFull / Part TimeBaseTotal
Maureen PorterManaging DirectorFT$54,600$54,600

Board Members and Trustees

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

Revenue Composition

Contributions and Grants
$376,741
Program Service Revenue
$141,749
Investment Income
$8,179
Other Revenue
$0
All Other Contributions
$313,558
Change in Net Assets
$-19,065
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Salaries, Compensation, and Employee Benefits$304,426
Other Expenses$241,308
Total Fundraising Expense$23,965
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$150,434$32,318$11,193$193,945
Current Officers, Directors, Trustees, and Key Employees$39,850$9,800$4,950$54,600
Payroll Taxes$22,522$4,985$1,911$29,418
Other Employee Benefits$20,260$4,485$1,718$26,463
Advertising$24,251-$1,623$25,874
Royalties$18,521--$18,521
Fees for Services Other-$11,625-$11,625
Occupancy$8,097$2,107$887$11,091
Other Expenses$5,826$1,516$638$7,980
Office Expenses$1,310$4,341$416$6,067
Insurance$3,514$915$385$4,814
Depreciation Depletion$2,223$579$244$3,046
Conferences and Meetings-$1,396-$1,396
Travel$31--$31
Total Functional Expenses$447,702$74,067$23,965$545,734
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
Audit committee
Yes
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
2025-02-04
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
58
Volunteers
87

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

“Third rail acted as a temporary fiscal sponsor for the philip cuomo family foundation, receiving contributions on their behalf, which were then granted to them.”

Raw XML Appendix391 raw XML fields

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

Path#Value
IRS990/AccountantCompileOrReviewInd0true
IRS990/AccountsPayableAccrExpnssGrp/BOYAmt09419
IRS990/AccountsPayableAccrExpnssGrp/EOYAmt017785
IRS990/AccountsReceivableGrp/BOYAmt043707
IRS990/AccountsReceivableGrp/EOYAmt017997
IRS990/AcctCompileOrReviewBasisGrp/SeparateBasisFinclStmtInd0X
IRS990/ActivitiesConductedPrtshpInd0false
IRS990/ActivityOrMissionDesc0THE 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/FundraisingAmt01623
IRS990/AdvertisingGrp/ProgramServicesAmt024251
IRS990/AdvertisingGrp/TotalAmt025874
IRS990/AllOtherContributionsAmt0313558
IRS990/AnnualDisclosureCoveredPrsnInd0false
IRS990/AuditCommitteeInd0true
IRS990/BackupWthldComplianceInd0true
IRS990/BooksInCareOfDetail/PersonNm0MAUREEN PORTER
IRS990/BooksInCareOfDetail/PhoneNum05035469558
IRS990/BooksInCareOfDetail/USAddress/AddressLine1Txt0PO BOX 96063
IRS990/BooksInCareOfDetail/USAddress/CityNm0PORTLAND
IRS990/BooksInCareOfDetail/USAddress/StateAbbreviationCd0OR
IRS990/BooksInCareOfDetail/USAddress/ZIPCd097296
IRS990/BusinessRlnWith35CtrlEntInd0false
IRS990/BusinessRlnWithFamMemInd0false
IRS990/BusinessRlnWithOrgMemInd0false
IRS990/CashNonInterestBearingGrp/BOYAmt025384
IRS990/CashNonInterestBearingGrp/EOYAmt060291
IRS990/ChangeToOrgDocumentsInd0false
IRS990/CollectionsOfArtInd0false
IRS990/CompCurrentOfcrDirectorsGrp/FundraisingAmt04950
IRS990/CompCurrentOfcrDirectorsGrp/ManagementAndGeneralAmt09800
IRS990/CompCurrentOfcrDirectorsGrp/ProgramServicesAmt039850
IRS990/CompCurrentOfcrDirectorsGrp/TotalAmt054600
IRS990/CompensationFromOtherSrcsInd0false
IRS990/CompensationProcessCEOInd0false
IRS990/CompensationProcessOtherInd0false
IRS990/ConferencesMeetingsGrp/ManagementAndGeneralAmt01396
IRS990/ConferencesMeetingsGrp/TotalAmt01396
IRS990/ConflictOfInterestPolicyInd0true
IRS990/ConservationEasementsInd0false
IRS990/ConsolidatedAuditFinclStmtInd0false
IRS990/CreditCounselingInd0false
IRS990/CYBenefitsPaidToMembersAmt00
IRS990/CYContributionsGrantsAmt0376741
IRS990/CYGrantsAndSimilarPaidAmt00
IRS990/CYInvestmentIncomeAmt08179
IRS990/CYOtherExpensesAmt0241308
IRS990/CYOtherRevenueAmt00
IRS990/CYProgramServiceRevenueAmt0141749
IRS990/CYRevenuesLessExpensesAmt0-19065
IRS990/CYSalariesCompEmpBnftPaidAmt0304426
IRS990/CYTotalExpensesAmt0545734
IRS990/CYTotalFundraisingExpenseAmt023965
IRS990/CYTotalProfFndrsngExpnsAmt00
IRS990/CYTotalRevenueAmt0526669
IRS990/DecisionsSubjectToApprovaInd0false
IRS990/DeductibleArtContributionInd0false
IRS990/DeductibleNonCashContriInd0false
IRS990/DeferredRevenueGrp/BOYAmt012852
IRS990/DeferredRevenueGrp/EOYAmt025772
IRS990/DelegationOfMgmtDutiesInd0false
IRS990/DepreciationDepletionGrp/FundraisingAmt0244
IRS990/DepreciationDepletionGrp/ManagementAndGeneralAmt0579
IRS990/DepreciationDepletionGrp/ProgramServicesAmt02223
IRS990/DepreciationDepletionGrp/TotalAmt03046
IRS990/Desc0THIRD RAIL PRESENTED THREE MAIN STAGE PRODUCTIONS INLCUDING A WORLD PREMIER OF A NEW PLAY, A REGIONAL PREMIER BY AN INTERNATIONAL PLAYWRIGHT, AND THE PRESENTATION OF THE A TOPCIAL PLAY BY A RECENT PULTIZER PRIZE WINNER. ALSO NOTABLE: A TUITION FREE MENTORSHIP PROGRAM FOR ERMERGING YOUNG ARTISTS OFFERING TRAINING AS WELL AS PAID WORK EXPERIENCE; TEN SALON-STYLE READINGS AND DISCUSSIONS OF PLAYS WITH COMMUNITY MEMBERS AND LOCAL ARTISTS; ACCESSIBLLY PRICED TICKET OPTIOINS, AFFINIITY NIGHT EVENTS FOR VARIOS GROUPS, ASL INTERPRETED SHOWS, AND POST SHOW PANEL DISCUSSIONS; INTERACTIVE AND THEMATIC LOBBY DISPLAYS. THIRD RAIL OFFERS A MEMBERSHIP FOR AUDIENCS THAT GIVES THEM ACCESS TO ALL PROGRAMMNIG WITH UNLIMITED FREQUENCY, EMPLOYS OVER 100 ACTORS, DESIGNERS, AND TECHNICIALS IN A SEASON.
IRS990/DescribedInSection501c3Ind0true
IRS990/DisregardedEntityInd0false
IRS990/DocumentRetentionPolicyInd0false
IRS990/DonorAdvisedFundInd0false
IRS990/DonorRestrictionNetAssetsGrp/BOYAmt05000
IRS990/DonorRestrictionNetAssetsGrp/EOYAmt055000
IRS990/DonorRstrOrQuasiEndowmentsInd0false
IRS990/ElectionOfBoardMembersInd0false
IRS990/EmployeeCnt058
IRS990/EmploymentTaxReturnsFiledInd0true
IRS990/EngagedInExcessBenefitTransInd0false
IRS990/ExpenseAmt0447702
IRS990/FamilyOrBusinessRlnInd0false
IRS990/FeesForServicesOtherGrp/ManagementAndGeneralAmt011625
IRS990/FeesForServicesOtherGrp/TotalAmt011625
IRS990/ForeignActivitiesInd0false
IRS990/ForeignFinancialAccountInd0false
IRS990/ForeignOfficeInd0false
IRS990/Form1098CFiledInd0false
IRS990/Form8282PropertyDisposedOfInd0false
IRS990/Form8899Filedind0false
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt040.00
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/IndividualTrusteeOrDirectorInd0X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd1X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd2X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd3X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd4X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd5X
IRS990/Form990PartVIISectionAGrp/OfficerInd0X
IRS990/Form990PartVIISectionAGrp/OfficerInd1X
IRS990/Form990PartVIISectionAGrp/OfficerInd2X
IRS990/Form990PartVIISectionAGrp/OfficerInd3X
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt00
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt10
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt20
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt30
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt40
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt50
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt60
IRS990/Form990PartVIISectionAGrp/PersonNm0MAUREEN PORTER
IRS990/Form990PartVIISectionAGrp/PersonNm1MATT BROWN
IRS990/Form990PartVIISectionAGrp/PersonNm2MARY CHAFFIN
IRS990/Form990PartVIISectionAGrp/PersonNm3PENNY GREENWOOD
IRS990/Form990PartVIISectionAGrp/PersonNm4STUART ROBINSON
IRS990/Form990PartVIISectionAGrp/PersonNm5PANCHO SAVERY
IRS990/Form990PartVIISectionAGrp/PersonNm6AVA SCHOEN
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt054600
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt10
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt20
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt30
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt40
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt50
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt60
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt00
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt10
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt20
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt30
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt40
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt50
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt60
IRS990/Form990PartVIISectionAGrp/TitleTxt0MANAGING DIR
IRS990/Form990PartVIISectionAGrp/TitleTxt1DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt2SECRETARY
IRS990/Form990PartVIISectionAGrp/TitleTxt3DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt4TREASURER
IRS990/Form990PartVIISectionAGrp/TitleTxt5DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt6PRESIDENT
IRS990/Form990ProvidedToGvrnBodyInd0false
IRS990/FormationYr02003
IRS990/FormerOfcrEmployeesListedInd0false
IRS990/FSAuditedInd0false
IRS990/FundraisingActivitiesInd0false
IRS990/GamingActivitiesInd0false
IRS990/GoverningBodyVotingMembersCnt06
IRS990/GovernmentGrantsAmt063183
IRS990/GrantsToIndividualsInd0false
IRS990/GrantsToOrganizationsInd0false
IRS990/GrantToRelatedPersonInd0false
IRS990/GrossReceiptsAmt0526669
IRS990/GroupReturnForAffiliatesInd0false
IRS990/IncludeFIN48FootnoteInd0false
IRS990/IndependentAuditFinclStmtInd0false
IRS990/IndependentVotingMemberCnt06
IRS990/IndoorTanningServicesInd0false
IRS990/InfoInScheduleOPartIIIInd0X
IRS990/InfoInScheduleOPartVIInd0X
IRS990/InsuranceGrp/FundraisingAmt0385
IRS990/InsuranceGrp/ManagementAndGeneralAmt0915
IRS990/InsuranceGrp/ProgramServicesAmt03514
IRS990/InsuranceGrp/TotalAmt04814
IRS990/InvestmentIncomeGrp/ExclusionAmt08179
IRS990/InvestmentIncomeGrp/TotalRevenueColumnAmt08179
IRS990/InvestmentInJointVentureInd0false
IRS990/IRPDocumentCnt030
IRS990/IRPDocumentW2GCnt00
IRS990/LandBldgEquipAccumDeprecAmt042536
IRS990/LandBldgEquipBasisNetGrp/BOYAmt014350
IRS990/LandBldgEquipBasisNetGrp/EOYAmt011304
IRS990/LandBldgEquipCostOrOtherBssAmt053840
IRS990/LegalDomicileStateCd0OR
IRS990/LoanOutstandingInd0false
IRS990/LobbyingActivitiesInd0false
IRS990/LocalChaptersInd0false
IRS990/MaterialDiversionOrMisuseInd0false
IRS990/MembersOrStockholdersInd0false
IRS990/MethodOfAccountingAccrualInd0X
IRS990/MinutesOfCommitteesInd0true
IRS990/MinutesOfGoverningBodyInd0true
IRS990/MissionDesc0THE 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/MoreThan5000KToIndividualsInd0false
IRS990/MoreThan5000KToOrgInd0false
IRS990/NetAssetsOrFundBalancesBOYAmt076385
IRS990/NetAssetsOrFundBalancesEOYAmt057320
IRS990/NoDonorRestrictionNetAssetsGrp/BOYAmt071385
IRS990/NoDonorRestrictionNetAssetsGrp/EOYAmt02320
IRS990/NoncashContributionsAmt0500
IRS990/NondeductibleContributionsInd0false
IRS990/OccupancyGrp/FundraisingAmt0887
IRS990/OccupancyGrp/ManagementAndGeneralAmt02107
IRS990/OccupancyGrp/ProgramServicesAmt08097
IRS990/OccupancyGrp/TotalAmt011091
IRS990/OfficeExpensesGrp/FundraisingAmt0416
IRS990/OfficeExpensesGrp/ManagementAndGeneralAmt04341
IRS990/OfficeExpensesGrp/ProgramServicesAmt01310
IRS990/OfficeExpensesGrp/TotalAmt06067
IRS990/OfficerMailingAddressInd0false
IRS990/OperateHospitalInd0false
IRS990/Organization501c3Ind0X
IRS990/OrganizationFollowsFASB117Ind0X
IRS990/OtherAssetsTotalGrp/BOYAmt010219
IRS990/OtherAssetsTotalGrp/EOYAmt06971
IRS990/OtherEmployeeBenefitsGrp/FundraisingAmt01718
IRS990/OtherEmployeeBenefitsGrp/ManagementAndGeneralAmt04485
IRS990/OtherEmployeeBenefitsGrp/ProgramServicesAmt020260
IRS990/OtherEmployeeBenefitsGrp/TotalAmt026463
IRS990/OtherExpensesGrp/Desc0PRODUCTION
IRS990/OtherExpensesGrp/Desc1TICKET AND MERCHANT FEES
IRS990/OtherExpensesGrp/Desc2DUES AND SUBSCRIPTIONS
IRS990/OtherExpensesGrp/FundraisingAmt0638
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt01516
IRS990/OtherExpensesGrp/ProgramServicesAmt0132263
IRS990/OtherExpensesGrp/ProgramServicesAmt118600
IRS990/OtherExpensesGrp/ProgramServicesAmt25826
IRS990/OtherExpensesGrp/TotalAmt0132263
IRS990/OtherExpensesGrp/TotalAmt118600
IRS990/OtherExpensesGrp/TotalAmt27980
IRS990/OtherSalariesAndWagesGrp/FundraisingAmt011193
IRS990/OtherSalariesAndWagesGrp/ManagementAndGeneralAmt032318
IRS990/OtherSalariesAndWagesGrp/ProgramServicesAmt0150434
IRS990/OtherSalariesAndWagesGrp/TotalAmt0193945
IRS990/PartialLiquidationInd0false
IRS990/PayPremiumsPrsnlBnftCntrctInd0false
IRS990/PayrollTaxesGrp/FundraisingAmt01911
IRS990/PayrollTaxesGrp/ManagementAndGeneralAmt04985
IRS990/PayrollTaxesGrp/ProgramServicesAmt022522
IRS990/PayrollTaxesGrp/TotalAmt029418
IRS990/PoliticalCampaignActyInd0false
IRS990/PrepaidExpensesDefrdChargesGrp/BOYAmt04996
IRS990/PrepaidExpensesDefrdChargesGrp/EOYAmt04314
IRS990/PrincipalOfficerNm0AVA SCHOEN
IRS990/ProfessionalFundraisingInd0false
IRS990/ProgramServiceRevenueGrp/Desc0PERFORMANCE INCOME
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt0141749
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt0141749
IRS990/ProhibitedTaxShelterTransInd0false
IRS990/PYContributionsGrantsAmt0448824
IRS990/PYExcessBenefitTransInd0false
IRS990/PYInvestmentIncomeAmt03311
IRS990/PYOtherExpensesAmt0275112
IRS990/PYProgramServiceRevenueAmt0118305
IRS990/PYRevenuesLessExpensesAmt0-108152
IRS990/PYSalariesCompEmpBnftPaidAmt0403480
IRS990/PYTotalExpensesAmt0678592
IRS990/PYTotalRevenueAmt0570440
IRS990/QuidProQuoContributionsInd0false
IRS990/RcvFndsToPayPrsnlBnftCntrctInd0false
IRS990/ReconcilationRevenueExpnssAmt0-19065
IRS990/RegularMonitoringEnfrcInd0false
IRS990/RelatedEntityInd0false
IRS990/RelatedOrganizationCtrlEntInd0false
IRS990/ReportInvestmentsOtherSecInd0false
IRS990/ReportLandBuildingEquipmentInd0true
IRS990/ReportOtherAssetsInd0true
IRS990/ReportOtherLiabilitiesInd0false
IRS990/ReportProgramRelatedInvstInd0false
IRS990/RevenueAmt0141749
IRS990/RoyaltiesGrp/ProgramServicesAmt018521
IRS990/RoyaltiesGrp/TotalAmt018521
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearAmt0376741
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus1YearAmt0448824
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus2YearsAmt0450024
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus3YearsAmt0324660
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus4YearsAmt0388593
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/TotalAmt01988842
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearAmt08179
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus1YearAmt03311
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus2YearsAmt047
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus3YearsAmt044
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus4YearsAmt052
IRS990ScheduleA/GrossInvestmentIncome170Grp/TotalAmt011633
IRS990ScheduleA/GrossReceiptsRltdActivitiesAmt0342413
IRS990ScheduleA/PublicOrganization170Ind0X
IRS990ScheduleA/PublicSupportCY170Pct00.79900
IRS990ScheduleA/PublicSupportPY170Pct00.80640
IRS990ScheduleA/PublicSupportTotal170Amt01598412
IRS990ScheduleA/SubstantialContributorsTotAmt0390430
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY170Ind0X
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearAmt0376741
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus1YearAmt0448824
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus2YearsAmt0450024
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus3YearsAmt0324660
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus4YearsAmt0388593
IRS990ScheduleA/TotalCalendarYear170Grp/TotalAmt01988842
IRS990ScheduleA/TotalSupportAmt02000475
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/EquipmentGrp/BookValueAmt011304
IRS990ScheduleD/EquipmentGrp/DepreciationAmt042536
IRS990ScheduleD/EquipmentGrp/OtherCostOrOtherBasisAmt053840
IRS990ScheduleD/OtherAssetsOrgGrp/BookValueAmt06971
IRS990ScheduleD/OtherAssetsOrgGrp/Desc0OTHER ASSETS, NON-CURRENT
IRS990ScheduleD/TotalBookValueLandBuildingsAmt011304
IRS990ScheduleD/TotalBookValueOtherAssetsAmt06971
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 ACTED AS A TEMPORARY FISCAL SPONSOR FOR THE PHILIP CUOMO FAMILY FOUNDATION, RECEIVING CONTRIBUTIONS ON THEIR BEHALF, WHICH WERE THEN GRANTED TO THEM.
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
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/TotalAssetsBOYAmt098656
IRS990/TotalAssetsEOYAmt0100877
IRS990/TotalAssetsGrp/BOYAmt098656
IRS990/TotalAssetsGrp/EOYAmt0100877
IRS990/TotalCompGreaterThan150KInd0false
IRS990/TotalContributionsAmt0376741
IRS990/TotalEmployeeCnt058
IRS990/TotalFunctionalExpensesGrp/FundraisingAmt023965
IRS990/TotalFunctionalExpensesGrp/ManagementAndGeneralAmt074067
IRS990/TotalFunctionalExpensesGrp/ProgramServicesAmt0447702
IRS990/TotalFunctionalExpensesGrp/TotalAmt0545734
IRS990/TotalGrossUBIAmt00
IRS990/TotalLiabilitiesBOYAmt022271
IRS990/TotalLiabilitiesEOYAmt043557
IRS990/TotalLiabilitiesGrp/BOYAmt022271
IRS990/TotalLiabilitiesGrp/EOYAmt043557
IRS990/TotalNetAssetsFundBalanceGrp/BOYAmt076385
IRS990/TotalNetAssetsFundBalanceGrp/EOYAmt057320
IRS990/TotalProgramServiceExpensesAmt0447702
IRS990/TotalProgramServiceRevenueAmt0141749
IRS990/TotalReportableCompFromOrgAmt054600
IRS990/TotalRevenueGrp/ExclusionAmt08179
IRS990/TotalRevenueGrp/RelatedOrExemptFuncIncomeAmt0141749
IRS990/TotalRevenueGrp/TotalRevenueColumnAmt0526669
IRS990/TotalVolunteersCnt087
IRS990/TotLiabNetAssetsFundBalanceGrp/BOYAmt098656
IRS990/TotLiabNetAssetsFundBalanceGrp/EOYAmt0100877
IRS990/TravelGrp/ProgramServicesAmt031
IRS990/TravelGrp/TotalAmt031
IRS990/TrnsfrExmptNonChrtblRltdOrgInd0false
IRS990/TypeOfOrganizationCorpInd0X
IRS990/UnrelatedBusIncmOverLimitInd0false
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/BuildTS02025-03-06 01:10:19Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd0true
ReturnHeader/BusinessOfficerGrp/PersonNm0MAUREEN PORTER
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0MANAGING DIRECTOR
ReturnHeader/BusinessOfficerGrp/PhoneNum05035469558
ReturnHeader/BusinessOfficerGrp/SignatureDt02025-02-04
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/IRSResponsiblePrtyInfoCurrInd0false
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/PreparationDt02025-02-04
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0RICH WINKEL
ReturnHeader/ReturnTs02025-02-04T18:58:04-05:00
ReturnHeader/ReturnTypeCd0990
ReturnHeader/TaxPeriodBeginDt02023-07-01
ReturnHeader/TaxPeriodEndDt02024-06-30
ReturnHeader/TaxYr02023

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

2024 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$100,877
Liabilities
$43,557
Net assets
$57,320
Revenue
$526,669
Expenses
$545,734
Net income
-$19,065
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