Civic Intelligence

The Rogue Theatre

EIN 20-2501781 • 501(c)3 • Tucson, AZ

Profile

To create the highest quality theatre possible, challenging, stretching and invigorating our community. We emphasize language, ensemble and challenging ideas.

300 E University Blvd Ste 150Tucson, AZ 85705

www.theroguetheatre.org

Siviq Scores

Precomputed percentiles relative to similar nonprofits. These scores are descriptive rather than judgmental.

Liabilities / Assets

77th percentile

0.35x

Higher debt load relative to assets than 77% of similar nonprofits.

501(c)3 • $1M-$5M nonprofits • Source year 2025

Liabilities / Revenue

76th percentile

0.35x

Higher debt load relative to revenue than 76% of similar nonprofits.

501(c)3 • $1M-$5M nonprofits • Source year 2025

Net Margin

68th percentile

15%

Higher net margin than 68% of similar nonprofits.

501(c)3 • $1M-$5M nonprofits • Source year 2025

Top Officer Pay

57th percentile

$77,720

Higher top officer pay than 57% of similar nonprofits.

Top officer pay equals 6.0% of source-year revenue.

501(c)3 • $1M-$5M nonprofits • Source year 2025

Asset Growth

69th percentile

11%

Faster asset growth than 69% of similar nonprofits.

501(c)3 • $1M-$5M nonprofits • Annualized from 2024 to 2025

Revenue Growth

77th percentile

35%

Faster revenue growth than 77% of similar nonprofits.

501(c)3 • $1M-$5M nonprofits • Annualized from 2024 to 2025

Balance Sheet
Liabilities / Assets77th percentile

Assets

Up

$1,287,187

Up $132,376 (+11%) from 2024

Liabilities

Down

$451,545

Down $65,751 (-13%) from 2024

Net Assets

Up

$835,642

Up $198,127 (+31%) from 2024

Operations
Liabilities / Revenue76th percentileNet Margin68th percentile

Revenue

Up

$1,304,754

Up $336,339 (+35%) from 2024

Expenses

Up

$1,106,627

Up $132,619 (+14%) from 2024

Net Income

Up

$198,127

Up $203,720 (+3642%) from 2024

Trend Graphs

Balance Sheet Trend

Asset Growth69th percentile

Grouped bars show assets, liabilities, and net assets across loaded filings.

$1.5M$1.0M$500K$0Assets 2011: $159,253Liabilities 2011: $47,401Net Assets 2011: $111,8522011Assets 2012: $168,104Liabilities 2012: $76,978Net Assets 2012: $91,1262012Assets 2013: $192,985Liabilities 2013: $102,955Net Assets 2013: $90,0302013Assets 2014: $256,804Liabilities 2014: $145,072Net Assets 2014: $111,7322014Assets 2015: $306,342Liabilities 2015: $197,621Net Assets 2015: $108,7232015Assets 2016: $356,487Liabilities 2016: $233,047Net Assets 2016: $123,4402016Assets 2017: $442,864Liabilities 2017: $239,793Net Assets 2017: $203,0712017Assets 2018: $506,400Liabilities 2018: $362,906Net Assets 2018: $143,4942018Assets 2019: $571,188Liabilities 2019: $432,862Net Assets 2019: $138,3262019Assets 2020: $675,626Liabilities 2020: $511,781Net Assets 2020: $163,8452020Assets 2021: $741,870Liabilities 2021: $449,879Net Assets 2021: $291,9912021Assets 2022: $843,675Liabilities 2022: $420,476Net Assets 2022: $423,1992022Assets 2023: $1,233,270Liabilities 2023: $590,162Net Assets 2023: $643,1082023Assets 2024: $1,154,811Liabilities 2024: $517,296Net Assets 2024: $637,5152024Assets 2025: $1,287,187Liabilities 2025: $451,545Net Assets 2025: $835,6422025

Highlighted filing

2025

Assets$1,287,187
Liabilities$451,545
Net Assets$835,642
Open 2025 Filing

Operations Trend

Revenue Growth77th percentile

Revenue, expenses, and net income by year, with the latest filing highlighted.

$1.5M$1.0M$500K$0-$500KRevenue 2011: $246,389Expenses 2011: $245,579Net Income 2011: $8102011Revenue 2012: $262,526Expenses 2012: $283,345Net Income 2012: -$20,8192012Revenue 2013: $348,934Expenses 2013: $345,022Net Income 2013: $3,9122013Revenue 2014: $396,359Expenses 2014: $375,146Net Income 2014: $21,2132014Revenue 2015: $417,150Expenses 2015: $420,115Net Income 2015: -$2,9652015Revenue 2016: $246,520Expenses 2016: $519,789Net Income 2016: -$273,2692016Revenue 2017: $658,541Expenses 2017: $578,260Net Income 2017: $80,2812017Revenue 2018: $608,887Expenses 2018: $673,593Net Income 2018: -$64,7062018Revenue 2019: $709,843Expenses 2019: $715,011Net Income 2019: -$5,1682019Revenue 2020: $801,377Expenses 2020: $775,858Net Income 2020: $25,5192020Revenue 2021: $831,483Expenses 2021: $787,013Net Income 2021: $44,4702021Revenue 2022: $995,107Expenses 2022: $863,899Net Income 2022: $131,2082022Revenue 2023: $974,083Expenses 2023: $921,142Net Income 2023: $52,9412023Revenue 2024: $968,415Expenses 2024: $974,008Net Income 2024: -$5,5932024Revenue 2025: $1,304,754Expenses 2025: $1,106,627Net Income 2025: $198,1272025

Highlighted filing

2025

Revenue$1,304,754
Expenses$1,106,627
Net Income$198,127
Open 2025 Filing

Filings

Most recent year

2025 • Form 990Facts available. Structured filing facts are available, but richer extracted sections are limited.

Open filing
Assets
$1,287,187
Liabilities
$451,545
Net assets
$835,642
Revenue
$1,304,754
Expenses
$1,106,627
Net income
$198,127
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2025Facts available. Structured filing facts are available, but richer extracted sections are limited.$1.29$0.45$0.84$1.30$1.11$0.20
2024Summary only. Only limited summary data is available for this year.$1.15$0.52$0.64$0.97$0.97$0.01
2023Summary only. Only limited summary data is available for this year.$1.23$0.59$0.64$0.97$0.92$0.05
2022Summary only. Only limited summary data is available for this year.$0.84$0.42$0.42$1.00$0.86$0.13
2021Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.74$0.45$0.29$0.83$0.79$0.04
2020Summary only. Only limited summary data is available for this year.$0.68$0.51$0.16$0.80$0.78$0.03
2019Summary only. Only limited summary data is available for this year.$0.57$0.43$0.14$0.71$0.72$0.01
2018Summary only. Only limited summary data is available for this year.$0.51$0.36$0.14$0.61$0.67$0.06
2017Summary only. Only limited summary data is available for this year.$0.44$0.24$0.20$0.66$0.58$0.08
2016Summary only. Only limited summary data is available for this year.$0.36$0.23$0.12$0.25$0.52$0.27
2015Summary only. Only limited summary data is available for this year.$0.31$0.20$0.11$0.42$0.42$0.00
2014Summary only. Only limited summary data is available for this year.$0.26$0.15$0.11$0.40$0.38$0.02
2013Summary only. Only limited summary data is available for this year.$0.19$0.10$0.09$0.35$0.35$0.00
2012Summary only. Only limited summary data is available for this year.$0.17$0.08$0.09$0.26$0.28$0.02
2011Summary only. Only limited summary data is available for this year.$0.16$0.05$0.11$0.25$0.25$0.00
Latest Filing Detail
Jump To
Filing Snapshot
Filing Period
Jul 1, 2024 to Jun 30, 2025
Signed
Dec 18, 2025
Return Version
2024v5.2
Gross Receipts
$1,304,754
Mission and Program Overview

Mission

To create the highest quality theatre possible, challenging, stretching and invigorating our community. We emphasize language, ensemble and challenging ideas.

Balance Sheet Detail
LineBeginningEndChange
Assets
Savings and Temporary Cash Investments$650,154$663,141▲ $12,987
Cash and Non-Interest-Bearing Accounts$246,023$343,935▲ $97,912
Land, Buildings, and Equipment, Net$61,337$140,485▲ $79,148
Prepaid Expenses and Deferred Charges$28,457$43,407▲ $14,950
Accounts Receivable$332$219▼ $113
Other Notes and Loans Receivable, Net-$0-
Pledges and Grants Receivable-$0-
Receivable From Disqualified Prsn-$0-
Receivables From Officers Etc-$0-
Investments Other Securities-$0-
Investments Program Related-$0-
Investments in Publicly Traded Securities-$0-
Intangible Assets-$0-
Inventories for Sale or Use-$0-
Total Assets$1,154,811$1,287,187▲ $132,376
Other Assets Total$168,508$96,000▼ $72,508
Liabilities
Deferred Revenue$241,509$256,992▲ $15,483
Other Liabilities$267,315$188,910▼ $78,405
Accounts Payable and Accrued Expenses$8,472$5,643▼ $2,829
Total Liabilities$517,296$451,545▼ $65,751
Net Assets / Fund Balance
Net Assets Without Donor Restrictions$459,265$608,992▲ $149,727
Net Assets With Donor Restrictions$178,250$226,650▲ $48,400
Total Net Assets Fund Balance$637,515$835,642▲ $198,127
Total Liabilities and Net Assets / Fund Balance$1,154,811$1,287,187▲ $132,376

Asset Categories

AssetBook ValueDepreciationBasis
Other Land Buildings$4,118$135,939$140,057
Equipment$102,769$10,763$113,532
Leasehold Improvements$33,598$10,162$43,760
Other Assets Org$96,000--
Compensation and Service Providers
Top Officer Pay57th percentile

Employees

NameTitleFull / Part TimeBaseTotal
Cynthia MeierDirectorPT$77,720$77,720

Board Members and Trustees

NameTitle
Kristina LewisChairman
Marianne LeedyChairman
Allen HileDirector
Andy WatsonDirector
Ann LettesDirector
Bill KraussDirector
Carol MangoldDirector
Clay ShirkDirector
Eloise GoreDirector
Gian MorelliDirector
Jim WilsonDirector
Julie CohnDirector
Kate McMillanDirector
Meg HovellDirector
Paul WinickDirector
Peter HovellDirector
Ronda LustmanDirector
Sally KrusingDirector
Susan TissDirector
Vicki EttlemanDirector
Bill SandelSecretary
Katherine JacobsonTreasurer
Revenue and Support

Revenue Composition

Contributions and Grants
$770,372
Program Service Revenue
$507,140
Investment Income
$27,242
Other Revenue
$0
All Other Contributions
$770,372
Change in Net Assets
$198,127

Audited Revenue Reconciliation

Revenue per Audited Statements
$1,276,424
Revenue Not Reported on Financial Statements
$28,330
Other Revenue Adjustments
$28,330
Total Revenue per Audited Statements
$1,276,424
Total Revenue per Form 990
$1,304,754
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Salaries, Compensation, and Employee Benefits$701,728
Other Expenses$404,899
Total Fundraising Expense$55,105
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$482,571$56,773$28,387$567,731
Occupancy$90,890$13,634$9,089$113,613
Current Officers, Directors, Trustees, and Key Employees$66,062$7,772$3,886$77,720
Payroll Taxes$42,112$4,954$2,477$49,543
Advertising$17,225--$17,225
Other Expenses$13,254$1,988$1,325$16,567
Fees for Services Accounting-$13,189-$13,189
Depreciation Depletion$10,922$1,285$642$12,849
All Other Expenses$8,299$1,245$829$10,373
Insurance$6,010$901$601$7,512
Other Employee Benefits$5,724$673$337$6,734
Fees for Services Legal-$1,909-$1,909
Travel$402$60$40$502
Total Functional Expenses$943,393$108,129$55,105$1,106,627

Audited Expense Reconciliation

Line ItemAmount
Total Expenses per Form 990$1,106,627
Expenses per Audited Statements$1,078,297
Total Expenses per Audited Statements$1,078,297
Expenses Not Reported on Financial Statements$28,330
Other Expense Adjustments$28,330
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
Insider Transactions and Loans

Interested-Person Transactions

Interested PartyRelationshipDescriptionShared RevenueAmount
Thomas WentzelOfficer spouseCompensationNo$29,000

Loans and Receivables

Line ItemBeginningEndChange
Receivables from Disqualified Persons-$0-
Receivables from Officers, Directors, Trustees, and Key Employees-$0-
Debt and Bond Financing

Other Reported Liabilities

LiabilityAmount
Lease liabilities$96,000
Equity Pension Plan Payable$92,909
Rounding$1
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
No
Annual disclosure for covered persons
Yes
Audit committee
Yes
Backup withholding compliance
Yes
Business relationship with 35% controlled entity
No
Business relationship with family members
Yes
Business relationship with organization members
No
Material changes to governing documents
No
Compensation from other sources disclosed
No
CEO compensation reviewed
Yes
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, Part VI, Section A, Line 2

“Cynthia Meier, Managing Director, and Thomas Wentzel, Business Manager, are married. Paul Winick, board member, and Ronda Lustman, board member, are married. Meg and Peter Hovell, board members, are married. Eloise Gore, board member, and Allen Hile, board member, are married. Bill Krauss, board member, and Kate McMillan, board member, are married.”

Form 990, Part VI, Section B, Line 11B

“A copy of Form 990 was provided to board members for review and comment prior to filing”

Form 990, Part VI, Section B, Line 12C

“Annually the board members are presented with the conflict of interest policy and are informed to disclose any conflicts, disclosed conflicts are addressed appropriately.”

Form 990, Part VI, Section C, Line 19

“Documnets are made available upon request at the office”

Form 990, Part VII, Sect A

“Cynthia Meier's compensation is paid in consideration of a variety of services she provides to the Rogue Theatre. In addition to her role as Managing Director, in which she is responsible for the business affairs of The Rogue Theatre, Ms. Meier, as Associate Artistic Director, participates in the selection and development of the plays produced each season, is responsible for costume design and construction, creates original adaptions of works chosen for presentation, and directs and acts in The Rogue's productions in the course of the season.”

Filing and Contact Details

Filer

Filer Name
The Rogue Theatre
EIN
20-2501781
Phone
5205512053
Address
300 E UNIVERSITY BLVD STE 150, Tucson, AZ 85705

Signing Officer

Name
Cynthia Meier
Title
Director
Phone
5202509608
Signed
2025-12-18
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Cynthia Meier
Formed
2005
Legal Domicile
Az
Voting Board Members
22
Independent Board Members
22
Employees
21
Volunteers
55

Preparer

Firm
Frey Solutions Inc
Address
2500 N Pantano Rd Ste 112, Tucson, AZ 85715-3745
Preparer
Matthew V Frey CPA
Phone
5208499972
Supplemental Narrative

Financial Statement Notes

Part XI, Line 4B: Other revenue amounts included on 990 but not included in F/S

“Merchant and ticket fees $28330”

Part XII, Line 4B: Other revenue amounts included on 990 but not included in F/S

“Merchant and ticket fees $28330”

Raw XML AppendixShowing 400 of 622 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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