Liabilities / Assets
84th percentile
Higher debt load relative to assets than 84% of similar nonprofits.
Portland Experimental Theatre Ensemble
990EZ • Fiscal year 2019 • EIN 20-0792434
Siviq Scores
Precomputed percentiles for this filing year versus similar nonprofits in the same peer cohort.
0.20x
Liabilities / Revenue
82nd percentile
Higher debt load relative to revenue than 82% of similar nonprofits.
Net Margin
43rd percentile
Higher net margin than 43% of similar nonprofits.
Top Officer Pay
85th percentile
Higher top officer pay than 85% of similar nonprofits.
Top officer pay equals 18.0% of source-year revenue.
Asset Growth
74th percentile
Faster asset growth than 74% of similar nonprofits.
Revenue Growth
68th percentile
Faster revenue growth than 68% of similar nonprofits.
Balance Sheet
Assets
Up$60,935
Up $11,942 (+24%) from 2018
Net Assets
Up$48,651
Up $673 (+1.4%) from 2018
Liabilities
Up$12,284
Up $11,269 (+1110%) from 2018
Revenue And Expenses
Revenue
Up$142,711
Up $18,163 (+15%) from 2018
Expenses
Down$142,038
Down $16,640 (-10%) from 2018
Net Income
Up$673
Up $34,803 (+102%) from 2018
Historical Trend
Jump To
Filing Snapshot
- Filing Period
- Jul 1, 2018 to Jun 30, 2019
- Signed
- Apr 20, 2020
- Return Version
- 2018v3.1
- Gross Receipts
- $142,711
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
| Description | Grants | Expenses |
|---|---|---|
| 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 13 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, HOW TO LEARN, OUR RUINED HOUSE, BECKETT WOMEN). | $68,687 | - |
| TRAININGPETE RUNS A TRAINING CENTER IN CONTEMPORARY PERFORMANCE (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. 2019 MARKS OUR FIFTH YEAR OF ENROLLMENT WITH 7 STUDENTS. | $49,138 | - |
Compensation and Service Providers
Employees
| Name | Title | Full / Part Time | Base | Other | Total |
|---|---|---|---|---|---|
| AMBER WHITEHALL | Board Member | PT | $25,670 | - | $25,670 |
| STEPAN SIMEK | Board Member | - | $12,750 | - | $12,750 |
| CRISTI MILES | Vice President | PT | $12,305 | - | $12,305 |
| JACOB COLEMAN | Board Member | PT | $10,435 | - | $10,435 |
| REBECCA LINGAFELTER | Treasurer | PT | $5,315 | - | $5,315 |
| KRISTINA MAST | Board Member | PT | $1,450 | - | $1,450 |
| PANCHO SAVERY | President | - | $0 | - | - |
| ELLEN WALKLEY | Secretary | - | $0 | - | - |
| HAROLD GOLDSTEIN | Board Member | - | $0 | - | - |
| JUDY OSSELLO | Board Member | - | $0 | - | - |
| DINAH DODDS | Board Member | - | $0 | - | - |
Filing and Contact Details
Filer
- Filer Name
- Portland Experimental Theatre Ensemble
- EIN
- 20-0792434
- Phone
- 5034655302
- Address
- 4241 NE 70th, Portland, OR 97218
Signing Officer
- Name
- Rebecca Lingafelter
- Title
- Treasurer
- Signed
- 2020-04-20
- Discuss with paid preparer
- Yes
Preparer
- Firm
- Kern & Thompson LLC
- Address
- 1800 SW First Avenue Suite 410, Portland, OR 97201
- Preparer
- James J Huynh CPA
- Phone
- 5032223338
Supplemental Narrative
Additional Explanations
Other Expenses.1001
“Advertising and Promotion $5321”
Other Expenses.1002
“Office Expenses $1120”
Other Expenses.1005
“Travel $2668”
Other Expenses.1012
“Insurance $2029”
Other Expenses.1
“Production expenses $12745”
Other Expenses.2
“REFUND $2403”
Other Expenses.3
“PROGRAM EXPENSE $1200”
Other Expenses.4
“MEALS $405”
Other Expenses.5
“Dues and subscription $357”
Other Assets.1005
“Accounts Receivable - Beginning $0 Accounts Receivable - Ending $39989”
Other Assets.1
“PERFORMING RIGHTS - Beginning $0 PERFORMING RIGHTS - Ending $2160”
Total Liabilities.1001
“Accounts Payable and Accrued Expenses - Beginning $1015 Accounts Payable and Accrued Expenses - Ending $10584”
Total Liabilities.1003
“Deferred Revenue - Beginning $0 Deferred Revenue - Ending $1700”
Raw XML Appendix241 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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| IRS990EZ/ProgramSrvcAccomplishmentGrp/DescriptionProgramSrvcAccomTxt | 0 | 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 13 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, HOW TO LEARN, OUR RUINED HOUSE, BECKETT WOMEN). |
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| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 5 | REFUND $2403 |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 6 | PROGRAM EXPENSE $1200 |
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| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 11 | Accounts Payable and Accrued Expenses - Beginning $1015 Accounts Payable and Accrued Expenses - Ending $10584 |
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| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 6 | Other Expenses.3 |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 7 | Other Expenses.4 |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 8 | Other Expenses.5 |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 9 | Other Assets.1005 |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 10 | Other Assets.1 |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 11 | Total Liabilities.1001 |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 12 | Total Liabilities.1003 |
| ReturnHeader/BuildTS | 0 | 2020-09-23 17:36:50Z |
| ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd | 0 | true |
| ReturnHeader/BusinessOfficerGrp/PersonNm | 0 | REBECCA LINGAFELTER |
| ReturnHeader/BusinessOfficerGrp/PersonTitleTxt | 0 | Treasurer |
| ReturnHeader/BusinessOfficerGrp/SignatureDt | 0 | 2020-04-20 |
| ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt | 0 | Portland Experimental Theatre Ensemble |
| ReturnHeader/Filer/BusinessNameControlTxt | 0 | PORT |
| ReturnHeader/Filer/EIN | 0 | 200792434 |
| ReturnHeader/Filer/PhoneNum | 0 | 5034655302 |
| ReturnHeader/Filer/USAddress/AddressLine1Txt | 0 | 4241 NE 70th |
| ReturnHeader/Filer/USAddress/CityNm | 0 | Portland |
| ReturnHeader/Filer/USAddress/StateAbbreviationCd | 0 | OR |
| ReturnHeader/Filer/USAddress/ZIPCd | 0 | 97218 |
| ReturnHeader/PreparerFirmGrp/PreparerFirmEIN | 0 | 931157146 |
| ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt | 0 | Kern & Thompson LLC |
| ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt | 0 | 1800 SW First Avenue Suite 410 |
| ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm | 0 | Portland |
| ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd | 0 | OR |
| ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd | 0 | 97201 |
| ReturnHeader/PreparerPersonGrp/PhoneNum | 0 | 5032223338 |
| ReturnHeader/PreparerPersonGrp/PreparerPersonNm | 0 | James J Huynh CPA |
| ReturnHeader/ReturnTs | 0 | 2020-04-28T08:10:19-07:00 |
| ReturnHeader/ReturnTypeCd | 0 | 990EZ |
| ReturnHeader/TaxPeriodBeginDt | 0 | 2018-07-01 |
| ReturnHeader/TaxPeriodEndDt | 0 | 2019-06-30 |
| ReturnHeader/TaxYr | 0 | 2018 |
Document Assets
No mirrored PDF or thumbnail assets are attached yet.
Filings
Displayed year
2019 • Form 990EZDetailed filing. Detailed filing data is available for this year.
- Assets
- $60,935
- Liabilities
- $12,284
- Net assets
- $48,651
- Revenue
- $142,711
- Expenses
- $142,038
- Net income
- $673