Civic Intelligence

Experience Theatre Project Inc

990EZ • Fiscal year 2022 • EIN 47-2315634

Jul 01, 2021 to Jun 30, 2022 • Filed on Nov 09, 2022

6107 SW Murray Blvd No 320Beaverton, OR 97008

(503) 568-1765

Siviq Scores

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

Liabilities / Assets

Score unavailable

No value available

Liabilities-to-assets requires both liabilities and assets on this filing.

Source year 2022

Liabilities / Revenue

Score unavailable

No value available

Liabilities-to-revenue requires both liabilities and revenue on this filing.

Source year 2022

Net Margin

22nd percentile

-15%

Higher net margin than 22% of similar nonprofits.

2022 filings • 501(c)3 • <$500k nonprofits • Source year 2022

Top Officer Pay

78th percentile

$0

Higher top officer pay than 78% of similar nonprofits.

Top officer pay equals 0.0% of source-year revenue.

2022 filings • 501(c)3 • <$500k nonprofits • Source year 2022

Asset Growth

62nd percentile

9.9%

Faster asset growth than 62% of similar nonprofits.

2022 filings • 501(c)3 • <$500k nonprofits • Annualized from 2020 to 2022

Revenue Growth

61st percentile

24%

Faster revenue growth than 61% of similar nonprofits.

2022 filings • 501(c)3 • <$500k nonprofits • Annualized from 2020 to 2022

Assets

Up

$8,043

Up $1,380 (+21%) from 2020

Net Assets

Up

$8,043

Up $1,380 (+21%) from 2020

Liabilities

-

No earlier filing loaded for comparison.

Revenue

Up

$105,185

Up $37,159 (+55%) from 2020

Expenses

Up

$120,887

Up $58,412 (+93%) from 2020

Net Income

Down

-$15,702

Down $21,253 (-383%) from 2020

Historical Trend

Balance Sheet Trend

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

$80K$60K$40K$20K$0Assets 2020: $6,663Net Assets 2020: $6,6632020Assets 2022: $8,043Net Assets 2022: $8,0432022Assets 2023: $18,273Net Assets 2023: $18,2732023Assets 2024: $36,205Net Assets 2024: $36,2052024Assets 2025: $68,549Liabilities 2025: $13,355Net Assets 2025: $55,1942025

Highlighted filing

2022

Assets$8,043
Liabilities-
Net Assets$8,043

Operations Trend

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

$200K$100K$0-$100KRevenue 2020: $68,026Expenses 2020: $62,475Net Income 2020: $5,5512020Revenue 2022: $105,185Expenses 2022: $120,887Net Income 2022: -$15,7022022Revenue 2023: $147,816Expenses 2023: $125,236Net Income 2023: $22,5802023Revenue 2024: $195,597Expenses 2024: $177,665Net Income 2024: $17,9322024Revenue 2025: $170,014Expenses 2025: $171,208Net Income 2025: -$1,1942025

Highlighted filing

2022

Revenue$105,185
Expenses$120,887
Net Income-$15,702
Jump To
Filing Snapshot
Filing Period
Jul 1, 2021 to Jun 30, 2022
Signed
Nov 9, 2022
Return Version
2021v4.2
Gross Receipts
$105,185
Mission and Program Overview

Mission

Experience Theatre Projects mission is dedicated to nuturing the art of live thater through inovative, immersive and interactive storytelling.Besides a theaer season we will offer educational classes, workshops and outreach programming.

Program Services

DescriptionGrantsExpenses
Winter event was live and in person. This new work written for us drew on F. Scott Fitzgeralds story THE GREAT GATSBY to see the story through a feminist and bipoc inclusiver perspective. Estimated 500 people served.$5,500$41,297
Fall Event was an evening of historical fiction that surprises and delights audiences. The cast worked together to devise the script. Approximately 200 people were served.-$15,094
The summer event opened live in person. The opening weekend included the Festiva at Beaverton Library Lawn This free to the public event featured performance and music of the Shakespearean era. Estimated 1200 people were served.$2,200$6,433
Compensation and Service Providers

Employees

NameTitleFull / Part TimeBaseOtherTotal
Alisa StewartChair, Managing Artistic DirectorPT$0--
Leia YoungTreasurer , Vice Chair-$0--
Ryan PfeifferSecretary-$0--
Filing and Contact Details

Filer

Filer Name
Experience Theatre Project Inc
EIN
47-2315634
Phone
5035681765
Address
6107 SW Murray Blvd No 320, Beaverton, OR 97008

Signing Officer

Name
Leia Young
Title
Treasurer
Phone
5035681765
Signed
2022-11-09
Discuss with paid preparer
Yes

Preparer

Firm
The Bookkeeping Company LLC B13488
Address
12707 NE Halsey Street, Portland, OR 97230
Preparer
Sandra L Vincent
Phone
5032529197
Supplemental Narrative

Additional Explanations

Form 990-EZ, Part I, Line 16, Other Expenses

Meals and entertainment 1,216

Form 990-EZ, Part I, Line 16, Other Expenses

Interest 394

Form 990-EZ, Part I, Line 16, Other Expenses

Supplies 7,344

Form 990-EZ, Part I, Line 16, Other Expenses

Advertising 6,743

Form 990-EZ, Part I, Line 16, Other Expenses

Bank fees 803

Form 990-EZ, Part I, Line 16, Other Expenses

Insurance 747

Form 990-EZ, Part I, Line 16, Other Expenses

Mainstage Exp 10,420

Form 990-EZ, Part I, Line 16, Other Expenses

Office Exp 8,069

Form 990-EZ, Part I, Line 16, Other Expenses

Research 215

Form 990-EZ, Part I, Line 16, Other Expenses

Continuing Education 470

Form 990-EZ, Part I, Line 16, Other Expenses

Non-Depr Equipment 2,356

Form 990-EZ, Part I, Line 16, Other Expenses

Fall Event Exp 15,094

Form 990-EZ, Part I, Line 16, Other Expenses

Summer Event Exp 6,433

Form 990-EZ, Part I, Line 16, Other Expenses

Winter Event Exp 47,421

Form 990-EZ, Part I, Line 16, Other Expenses

Membership and Dues 72

Form 990-EZ, Part I, Line 20, Net Assets

Prior years adjustment 12,226

Form 990-EZ, Part II, Line 24, Other Assets

Prior yr adj Beginning of year 0, End of year 1,717

Raw XML Appendix179 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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IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc10Form 990-EZ, Part I, Line 16, Other Expenses
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc11Form 990-EZ, Part I, Line 16, Other Expenses
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IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc13Form 990-EZ, Part I, Line 16, Other Expenses
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ReturnHeader/PreparerPersonGrp/PreparationDt02022-11-11
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ReturnHeader/ReturnTypeCd0990EZ
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ReturnHeader/TaxPeriodBeginDt02021-07-01
ReturnHeader/TaxPeriodEndDt02022-06-30
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