Civic Intelligence

Portland Experimental Theatre Ensemble

990EZ • Fiscal year 2018 • EIN 20-0792434

Jul 01, 2017 to Jun 30, 2018 • Filed on Nov 11, 2018

Organization Profilepetensemble.org
1531 NE Schuyler StPortland, OR 97212

(212) 365-8561

Siviq Scores

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

Liabilities / Assets

67th percentile

0.02x

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

2018 filings • 501(c)3 • <$500k nonprofits • Source year 2018

Liabilities / Revenue

63rd percentile

0.01x

Higher debt load relative to revenue than 63% of similar nonprofits.

2018 filings • 501(c)3 • <$500k nonprofits • Source year 2018

Net Margin

13th percentile

-27%

Higher net margin than 13% of similar nonprofits.

2018 filings • 501(c)3 • <$500k nonprofits • Source year 2018

Top Officer Pay

82nd percentile

$13,886

Higher top officer pay than 82% of similar nonprofits.

Top officer pay equals 11.1% of source-year revenue.

2018 filings • 501(c)3 • <$500k nonprofits • Source year 2018

Asset Growth

11th percentile

-40%

Faster asset growth than 11% of similar nonprofits.

2018 filings • 501(c)3 • <$500k nonprofits • Annualized from 2017 to 2018

Revenue Growth

27th percentile

-16%

Faster revenue growth than 27% of similar nonprofits.

2018 filings • 501(c)3 • <$500k nonprofits • Annualized from 2017 to 2018

Balance Sheet
Liabilities / Assets67th percentile

Assets

Down

$48,993

Down $33,115 (-40%) from 2017

Net Assets

Down

$47,978

Down $34,130 (-42%) from 2017

Liabilities

$1,015

No earlier filing loaded for comparison.

Revenue And Expenses
Liabilities / Revenue63rd percentileNet Margin13th percentile

Revenue

Down

$124,548

Down $23,740 (-16%) from 2017

Expenses

Up

$158,678

Up $74,437 (+88%) from 2017

Net Income

Down

-$34,130

Down $98,177 (-153%) from 2017

Historical Trend

Balance Sheet Trend

Asset Growth11th percentile

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

$300K$200K$100K$0Assets 2014: $12,501Net Assets 2014: $12,5012014Assets 2015: $25,297Liabilities 2015: $02015Assets 2016: $18,061Net Assets 2016: $18,0612016Assets 2017: $82,108Net Assets 2017: $82,1082017Assets 2018: $48,993Liabilities 2018: $1,015Net Assets 2018: $47,9782018Assets 2019: $60,935Liabilities 2019: $12,284Net Assets 2019: $48,6512019Assets 2020: $149,045Liabilities 2020: $14,312Net Assets 2020: $134,7332020Assets 2021: $179,128Liabilities 2021: $24,214Net Assets 2021: $154,9142021Assets 2022: $178,189Liabilities 2022: $8,577Net Assets 2022: $169,6122022Assets 2023: $179,418Liabilities 2023: $48,320Net Assets 2023: $131,0982023Assets 2024: $264,734Liabilities 2024: $8,482Net Assets 2024: $256,2522024Assets 2025: $232,580Liabilities 2025: $20,055Net Assets 2025: $212,5252025

Highlighted filing

2018

Assets$48,993
Liabilities$1,015
Net Assets$47,978
Open 2018 Filing

Operations Trend

Revenue Growth27th percentile

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

$600K$400K$200K$0-$200KRevenue 2014: $84,783Expenses 2014: $84,435Net Income 2014: $3482014Revenue 2015: $47,659Expenses 2015: $34,863Net Income 2015: $12,7962015Revenue 2016: $110,799Expenses 2016: $118,035Net Income 2016: -$7,2362016Revenue 2017: $148,288Expenses 2017: $84,241Net Income 2017: $64,0472017Revenue 2018: $124,548Expenses 2018: $158,678Net Income 2018: -$34,1302018Revenue 2019: $142,711Expenses 2019: $142,038Net Income 2019: $6732019Revenue 2020: $229,809Expenses 2020: $143,727Net Income 2020: $86,0822020Revenue 2021: $210,564Expenses 2021: $190,383Net Income 2021: $20,1812021Revenue 2022: $237,221Expenses 2022: $222,523Net Income 2022: $14,6982022Revenue 2023: $311,390Expenses 2023: $349,904Net Income 2023: -$38,5142023Revenue 2024: $457,269Expenses 2024: $332,115Net Income 2024: $125,1542024Revenue 2025: $338,866Expenses 2025: $382,593Net Income 2025: -$43,7272025

Highlighted filing

2018

Revenue$124,548
Expenses$158,678
Net Income-$34,130
Open 2018 Filing
Jump To
Filing Snapshot
Filing Period
Jul 1, 2017 to Jun 30, 2018
Signed
Nov 11, 2018
Return Version
2017v2.2
Gross Receipts
$124,548
Mission and Program Overview

Mission

Portland experimental theatre ensemble is dedicated to proposing new ways of being through creative inquiry and performance.

Experimental theater dedicated to creating contemporary works of performance.

Program Services

DescriptionGrantsExpenses
PRODUCTIONPETE PRODUCES UP TO TWO FULL THEATRICAL PRODUCTIONS A SEASON AS WELL AS AT LEAST ONE WORKSHOP IN PORTLAND, OR. WE CREATE EACH WORK THROUGH A COLLABORATIVE PROCESS UTILIZING PERFORMANCE COMPOSITION TECHNIQUES. WHILE EVERY PRODUCTION DEFINES ITS OWN AESTHETIC NEEDS, OUR WORK IS MARKED BY AN INTEREST IN RIGOR, PHYSICAL STORYTELLING AND NOTIONS OF PSYCHOLOGICAL SURREALISM. ALL PERFORMANCES ARE OPEN TO THE PUBLIC AND OUR AUDIENCES RANGE FROM 100 FOR A WEEKEND WORKSHOP TO 600-850 FOR A THREE WEEK RUN. OUR WORK IS SUPPORTED BY GRANTS, INDIVIDUAL DONATIONS, COMMISSIONS AND TICKET SALES. SINCE 2011, PETE HAS PRODUCED 10 FULL PRODUCTIONS (R3: AFTER SHAKESPEARE, SONG OF THE DODO, THE THREE SISTERS, ENTER THE NIGHT, DROWNED HORSE TAVERN, ALL WELL, OR THE WHALE, PROCEDURES FOR SAYING NO, DECEPTION UNIT, UNCLE VANYA).$78,192-
TRAININGPETE RUNS A TRAINING CENTER IN CONTEMPORARY PERFORANCE (INSTITUTE FOR CONTEMPORARY PERFORMANCE/ICP). WE TEACH MULTIPLE COMMUNITY CLASSES IN PERFORMANCE TRAINING AND TWO INTENSIVES PER YEAR COVERING THE VIEWPOINTS, SUZUKI, AS WELL AS LINKLATER VOICE, COMPOSITION TECHNIQUES AND ENSEMBLE BUILDING. IN THE FALL OF 2015, WE STARTED A YEAR-LONG TRAINING PROGRAM IN CONTEMPORARY PERFORMANCE GEARED TOWARDS TRAINING YOUNG ARTISTS IN MAKING NEW WORK FOR THE THEATER. 2018 WILL MARK OUR FOURTH YEAR OF ENROLLMENT WITH 9 STUDENTS.$36,677-
Compensation and Service Providers
Top Officer Pay82nd percentile

Employees

NameTitleFull / Part TimeBaseOtherTotal
AMBER WHITEHALLSecretaryPT$13,886-$13,886
JACOB COLEMANVice PresidentPT$9,256-$9,256
CRISTI MILESPresidentPT$7,169-$7,169
REBECCA LINGAFELTERTreasurerPT$1,300-$1,300
STEPAN SIMEKBoard Member-$1,200-$1,200
PANCHO SAVERYBoard Member-$0--
DINAH DODDSBoard Member-$0--
JUDY OSSELLOBoard Member-$0--
CHRISTINE HEYCKEBoard Member-$0--
Filing and Contact Details

Filer

Filer Name
Portland Experimental Theatre Ensemble
EIN
20-0792434
Phone
2123658561
Address
1531 NE Schuyler St, Portland, OR 97212

Signing Officer

Name
Rebecca Lingafelter
Title
Treasurer
Signed
2018-11-11
Discuss with paid preparer
Yes

Preparer

Firm
Kern & Thompson LLC
Address
1800 SW First Avenue Suite 410, Portland, OR 97201
Preparer
Cheryl L Morgan CPA
Phone
5032223338
Supplemental Narrative

Additional Explanations

Other Revenue.1

“REIMBURSED EXPENSES $63”

Other Expenses.1001

“Advertising and Promotion $4086”

Other Expenses.1002

“Office Expenses $972”

Other Expenses.1005

“Travel $1977”

Other Expenses.1012

“Insurance $735”

Other Expenses.1

“Production expenses $19371”

Other Expenses.2

“Production personnel $9920”

Other Expenses.3

“PROGRAM EXPENSE $800”

Other Expenses.5

“Dues and subscription $277”

Other Expenses.6

“STATE TAXES $50”

Total Liabilities.1001

“Accounts Payable and Accrued Expenses - Beginning $0 Accounts Payable and Accrued Expenses - Ending $1015”

Raw XML Appendix219 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.

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ReturnHeader/BuildTS02019-02-21 02:37:17Z
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ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0Treasurer
ReturnHeader/BusinessOfficerGrp/SignatureDt02018-11-11
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0Portland Experimental Theatre Ensemble
ReturnHeader/Filer/BusinessNameControlTxt0PORT
ReturnHeader/Filer/EIN0200792434
ReturnHeader/Filer/PhoneNum02123658561
ReturnHeader/Filer/USAddress/AddressLine1Txt01531 NE Schuyler St
ReturnHeader/Filer/USAddress/CityNm0Portland
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ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm0Portland
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd0OR
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd097201
ReturnHeader/PreparerPersonGrp/PhoneNum05032223338
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0Cheryl L Morgan CPA
ReturnHeader/PreparerPersonGrp/SelfEmployedInd0X
ReturnHeader/ReturnTs02018-11-20T11:46:23-08:00
ReturnHeader/ReturnTypeCd0990EZ
ReturnHeader/TaxPeriodBeginDt02017-07-01
ReturnHeader/TaxPeriodEndDt02018-06-30
ReturnHeader/TaxYr02017

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

2018 • Form 990EZDetailed filing. Detailed filing data is available for this year.

Open filing
Assets
$48,993
Liabilities
$1,015
Net assets
$47,978
Revenue
$124,548
Expenses
$158,678
Net income
-$34,130
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2025Detailed filing. Detailed filing data is available for this year.$2.33$0.20$2.13$3.39$3.83$0.44
2024Detailed filing. Detailed filing data is available for this year.$2.65$0.08$2.56$4.57$3.32$1.25
2023Detailed filing. Detailed filing data is available for this year.$1.79$0.48$1.31$3.11$3.50$0.39
2022Detailed filing. Detailed filing data is available for this year.$1.78$0.09$1.70$2.37$2.23$0.15
2021Detailed filing. Detailed filing data is available for this year.$1.79$0.24$1.55$2.11$1.90$0.20
2020Detailed filing. Detailed filing data is available for this year.$1.49$0.14$1.35$2.30$1.44$0.86
2019Detailed filing. Detailed filing data is available for this year.$0.61$0.12$0.49$1.43$1.42$0.01
2018Detailed filing. Detailed filing data is available for this year.$0.49$0.01$0.48$1.25$1.59$0.34
2017Detailed filing. Detailed filing data is available for this year.$0.82$0.82$1.48$0.84$0.64
2016Detailed filing. Detailed filing data is available for this year.$0.18$0.18$1.11$1.18$0.07
2015Summary only. Only limited summary data is available for this year.$0.25$0.00$0.48$0.35$0.13
2014Detailed filing. Detailed filing data is available for this year.$0.13$0.13$0.85$0.84$0.00