Civic Intelligence

Staged-Portlands Musical Theatre Series

EIN 20-3125804 • 501(c)3 • Portland, OR

Profile

Staged! Produces stellar musical theatre and nurtures the talents of young people.

3121 SW Moody Ave Suite 200Portland, OR 97239

www.stagedpdx.org

Siviq Scores

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

Liabilities / Assets

60th percentile

0.00x

Tied with the lowest-debt nonprofits in its peer group.

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

Liabilities / Revenue

62nd percentile

0.00x

Tied with the lowest-debt nonprofits in its peer group.

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

Net Margin

37th percentile

-4.3%

Higher net margin than 37% of similar nonprofits.

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

Top Officer Pay

86th percentile

$15,000

Higher top officer pay than 86% of similar nonprofits.

Top officer pay equals 42.4% of source-year revenue.

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

Asset Growth

39th percentile

-11%

Faster asset growth than 39% of similar nonprofits.

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

Revenue Growth

14th percentile

-63%

Faster revenue growth than 14% of similar nonprofits.

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

Balance Sheet
Liabilities / Assets60th percentile

Assets

Down

$14,941

Down $1,929 (-11%) from 2020

Liabilities

Down

$0

Down $393 (-100%) from 2020

Net Assets

Down

$14,941

Down $1,536 (-9.3%) from 2020

Operations
Liabilities / Revenue62nd percentileNet Margin37th percentile

Revenue

Down

$35,338

Down $60,467 (-63%) from 2020

Expenses

Down

$36,874

Down $57,342 (-61%) from 2020

Net Income

Down

-$1,536

Down $3,125 (-197%) from 2020

Trend Graphs

Balance Sheet Trend

Asset Growth39th percentile

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

$40K$30K$20K$10K$0Assets 2012: $2,589Liabilities 2012: $02012Assets 2013: $17,802Liabilities 2013: $02013Assets 2015: $39,948Liabilities 2015: $198Net Assets 2015: $39,7502015Assets 2016: $19,611Net Assets 2016: $19,6112016Assets 2017: $22,556Liabilities 2017: $558Net Assets 2017: $21,9982017Assets 2018: $25,764Liabilities 2018: $5162018Assets 2019: $15,215Liabilities 2019: $3272019Assets 2020: $16,870Liabilities 2020: $393Net Assets 2020: $16,4772020Assets 2021: $14,941Liabilities 2021: $0Net Assets 2021: $14,9412021

Highlighted filing

2021

Assets$14,941
Liabilities$0
Net Assets$14,941
Open 2021 Filing

Operations Trend

Revenue Growth14th percentile

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

$200K$150K$100K$50K$0-$50KRevenue 2012: $83,693Expenses 2012: $81,114Net Income 2012: $2,5792012Revenue 2013: $89,231Expenses 2013: $70,423Net Income 2013: $18,8082013Revenue 2015: $155,657Expenses 2015: $144,106Net Income 2015: $11,5512015Revenue 2016: $96,544Expenses 2016: $116,683Net Income 2016: -$20,1392016Revenue 2017: $115,849Expenses 2017: $113,462Net Income 2017: $2,3872017Revenue 2018: $129,154Expenses 2018: $125,904Net Income 2018: $3,2502018Revenue 2019: $99,204Expenses 2019: $109,564Net Income 2019: -$10,3602019Revenue 2020: $95,805Expenses 2020: $94,216Net Income 2020: $1,5892020Revenue 2021: $35,338Expenses 2021: $36,874Net Income 2021: -$1,5362021

Highlighted filing

2021

Revenue$35,338
Expenses$36,874
Net Income-$1,536
Open 2021 Filing

Filings

Most recent year

2021 • Form 990EZDetailed filing. Detailed filing data is available for this year.

Open filing
Assets
$14,941
Liabilities
$0
Net assets
$14,941
Revenue
$35,338
Expenses
$36,874
Net income
-$1,536
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2021Detailed filing. Detailed filing data is available for this year.$0.15$0.00$0.15$0.35$0.37$0.02
2020Detailed filing. Detailed filing data is available for this year.$0.17$0.00$0.16$0.96$0.94$0.02
2019Summary only. Only limited summary data is available for this year.$0.15$0.00$0.99$1.10$0.10
2018Summary only. Only limited summary data is available for this year.$0.26$0.01$1.29$1.26$0.03
2017Detailed filing. Detailed filing data is available for this year.$0.23$0.01$0.22$1.16$1.13$0.02
2016Detailed filing. Detailed filing data is available for this year.$0.20$0.20$0.97$1.17$0.20
2015Detailed filing. Detailed filing data is available for this year.$0.40$0.00$0.40$1.56$1.44$0.12
2013Summary only. Only limited summary data is available for this year.$0.18$0.00$0.89$0.70$0.19
2012Summary only. Only limited summary data is available for this year.$0.03$0.00$0.84$0.81$0.03
Latest Filing Detail
Jump To
Filing Snapshot
Filing Period
Jul 1, 2020 to Jun 30, 2021
Signed
Dec 9, 2021
Return Version
2020v4.0
Gross Receipts
$35,478
Mission and Program Overview

Mission

Staged! produces stellar musical theatre and nurtures the talents of young people.

Program Services

DescriptionGrantsExpenses
PRODUCED OUTSTANDING, AFFORDABLE MUSICAL THEATRE FOR THE COMMUNITY AT LARGE.$0$0
PROVIDED CLASSES AND WORKSHOPS FOR YOUNG ADULTS AND CHILDREN TO LEARN AND TRAIN IN MUSICAL THEATER.$0$0
Compensation and Service Providers
Top Officer Pay86th percentile

Employees

NameTitleFull / Part TimeBaseOtherTotal
PAUL ANGELOArtistic DirectorPT$15,000-$15,000
PAIGE ROGERSManaging DirectorPT$9,035-$9,035
JAMES WARDVice President-$0--
GRACE LEESecretary-$0--
LARRY SHERMANPresident-$0--
ROCCO MARTINDirector-$0--
LINDA WARDDirector-$0--
CHANDA HALLDirector-$0--
JOSH SHOEMAKERDirector-$0--
Filing and Contact Details

Filer

Filer Name
Staged-portlands Musical Theatre Series
EIN
20-3125804
Phone
5035444927
Address
3121 SW Moody Ave Suite 200, PORTLAND, OR 97239

Signing Officer

Name
Larry Sherman
Title
President
Phone
5035444927
Signed
2021-12-09
Supplemental Narrative

Additional Explanations

Form 990-EZ, Part I, Line 16

“Description;Amount^insurance;2121|rent;2415|payroll service;702|taxes;7012|Bridgetown Mar;199|depreciation;30|office subscriptions;240|covid closure tuition reimbursement;100|marketing;20^Total;12839^”

Raw XML Appendix204 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
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IRS990EZ/BooksInCareOfDetail/USAddress/CityNm0PORTLAND
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IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt0VICE PRESIDENT
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt1SECRETARY
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt2PRESIDENT
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt3DIRECTOR
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt4DIRECTOR
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt5ARTISTIC DIRECTOR
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt6DIRECTOR
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt7DIRECTOR
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt8MANAGING DIRECTOR
IRS990EZ/OperateHospitalInd00
IRS990EZ/Organization501c3Ind0X
IRS990EZ/OrganizationDissolvedEtcInd00
IRS990EZ/OrganizationHadUBIInd00
IRS990EZ/OtherAssetsTotalDetail/BOYAmt030
IRS990EZ/OtherAssetsTotalDetail/EOYAmt00
IRS990EZ/OtherChangesInNetAssetsAmt00
IRS990EZ/OtherExpensesTotalAmt012839
IRS990EZ/OtherRevenueTotalAmt00
IRS990EZ/PartVIHghstPdCntrctProfSrvcTxt0NONE
IRS990EZ/PartVIOfCompOfHghstPdEmplTxt0NONE
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IRS990EZ/PrimaryExemptPurposeTxt0STAGED! PRODUCES STELLAR MUSICAL THEATRE AND NURTURES THE TALENTS OF YOUNG PEOPLE.
IRS990EZ/PrintingPublicationsPostageAmt00
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IRS990EZ/ProgramSrvcAccomplishmentGrp/DescriptionProgramSrvcAccomTxt0PRODUCED OUTSTANDING, AFFORDABLE MUSICAL THEATRE FOR THE COMMUNITY AT LARGE.
IRS990EZ/ProgramSrvcAccomplishmentGrp/DescriptionProgramSrvcAccomTxt1PROVIDED CLASSES AND WORKSHOPS FOR YOUNG ADULTS AND CHILDREN TO LEARN AND TRAIN IN MUSICAL THEATER.
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IRS990EZ/WebsiteAddressTxt0WWW.STAGEDPDX.ORG
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IRS990ScheduleB/ContributorInformationGrp/ContributorBusinessName/BusinessNameLine10RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorNum0RESTRICTED
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IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/AddressLine20RESTRICTED
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IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0Description;Amount^insurance;2121|rent;2415|payroll service;702|taxes;7012|Bridgetown Mar;199|depreciation;30|office subscriptions;240|covid closure tuition reimbursement;100|marketing;20^Total;12839^
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0Form 990-EZ, Part I, Line 16
ReasonableCauseExplanation/ExplanationTxt0Many of the day to day activities of Staged! are currently on hold because of the pandemic. The managing director and treasurer left the organization early in the pandemic and the remaining officers have not been meeting in person. The remaining officers failed to realize that the job of filing a 990 had not been re-assigned. As soon as they realized this oversight, they put it together.
ReturnHeader/AdditionalFilerInformation/TrustedCustomerGrp/AuthenticationAssuranceLevelCd0AAL2
ReturnHeader/AdditionalFilerInformation/TrustedCustomerGrp/LastSubmissionRqrOOBCd00
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ReturnHeader/BuildTS02022-09-23 18:48:47Z
ReturnHeader/BusinessOfficerGrp/PersonNm0Larry Sherman
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0PRESIDENT
ReturnHeader/BusinessOfficerGrp/PhoneNum05035444927
ReturnHeader/BusinessOfficerGrp/SignatureDt02021-12-09
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0STAGED-PORTLANDS MUSICAL THEATRE SERIES
ReturnHeader/Filer/BusinessNameControlTxt0STAG
ReturnHeader/Filer/EIN0203125804
ReturnHeader/Filer/PhoneNum05035444927
ReturnHeader/Filer/USAddress/AddressLine1Txt03121 SW Moody Ave Suite 200
ReturnHeader/Filer/USAddress/CityNm0PORTLAND
ReturnHeader/Filer/USAddress/StateAbbreviationCd0OR
ReturnHeader/Filer/USAddress/ZIPCd097239
ReturnHeader/ReturnTs02021-12-09T15:45:31-07:00
ReturnHeader/ReturnTypeCd0990EZ
ReturnHeader/TaxPeriodBeginDt02020-07-01
ReturnHeader/TaxPeriodEndDt02021-06-30
ReturnHeader/TaxYr02020

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