Liabilities / Assets
99th percentile
Higher debt load relative to assets than 99% of similar nonprofits.
Adobe Rose Theatre Inc.
990EZ • Fiscal year 2019 • EIN 47-3125109
Siviq Scores
Precomputed percentiles for this filing year versus similar nonprofits in the same peer cohort.
14.92x
Liabilities / Revenue
90th percentile
Higher debt load relative to revenue than 90% of similar nonprofits.
Net Margin
61st percentile
Higher net margin than 61% of similar nonprofits.
Top Officer Pay
84th percentile
Higher top officer pay than 84% of similar nonprofits.
Top officer pay equals 0.0% of source-year revenue.
Asset Growth
2nd percentile
Faster asset growth than 2% of similar nonprofits.
Revenue Growth
5th percentile
Faster revenue growth than 5% of similar nonprofits.
Balance Sheet
Assets
Down$602
Down $3,179 (-84%) from 2018
Net Assets
-$8,377
No earlier filing loaded for comparison.
Liabilities
Down$8,979
Down $4,729 (-34%) from 2018
Revenue And Expenses
Revenue
Down$37,047
Down $108,986 (-75%) from 2018
Expenses
Down$32,934
Down $107,562 (-77%) from 2018
Net Income
Down$4,113
Down $1,424 (-26%) from 2018
Historical Trend
Jump To
Filing Snapshot
- Filing Period
- Jan 1, 2019 to Dec 31, 2019
- Signed
- Oct 25, 2020
- Return Version
- 2019v5.0
- Gross Receipts
- $37,047
Mission and Program Overview
Mission
Our mission is to create high quality, sustainable professional theatre that contributes to the cultural, educational and economic environment of Santa Fe, New Mexico
THEATRE PERFORMANCE
Program Services
| Description | Grants | Expenses |
|---|---|---|
| TO CREATE HIGH QUALITY, SUSTAINABLE PROFESSIONAL THEATRE THAT CONTRIBUTES TO THE CULTURAL, EDUCATIONAL AND ECONOMIC ENVIRONMENT OF SANTA FE, NEW MEXICO, THROUGH TEACHING, PERFORMANCE AND SHARING PROFESSIONAL SPACE WITH OTHERS. | - | $23,753 |
Compensation and Service Providers
Employees
| Name | Title | Full / Part Time | Base | Other | Total |
|---|---|---|---|---|---|
| BRUCE MCKENNA | President | PT | $0 | - | - |
| DR LETITIA CHAMBERS | Vice Preside | PT | $0 | - | - |
| MAUREEN MCKENNA | Secretary/Tr | PT | $0 | - | - |
| GENE MEDEROS | Technical Di | PT | $0 | - | - |
| CLARA LUCERO DOUGHERTY | Board Member | - | $0 | - | - |
| CINEMA JONES | Board Member | - | $0 | - | - |
Filing and Contact Details
Filer
- Filer Name
- Adobe Rose Theatre
- EIN
- 47-3125109
- Phone
- 5056706667
- Address
- PO BOX 23348, SANTA FE, NM 87502
Signing Officer
- Name
- Bruce Mckenna
- Title
- President
- Phone
- 5056706667
- Signed
- 2020-10-25
- Discuss with paid preparer
- Yes
Preparer
- Firm
- Taylor Roth and Company
- Address
- 800 GRANT ST STE 205, DENVER, CO 80203-2944
- Preparer
- Diane K Granger
- Phone
- 3038308109
Supplemental Narrative
Additional Explanations
Form 990-ez, Part I, Line 16
“Expenses advertising/promotion 786 office expense 2,319 graphic design/website 1,541 interest expense 1,812 insurance 808 production expense 3,033 total 10,299”
Form 990-ez, Part I, Line 20
“Prior period adjustment -2,563”
Form 990-ez, Part II, Line 26
“Accounts payable and accrued expenses 13,708 4,979 loans from officers 0 4,000”
Form 990-ez, Part III, Line 28
“To create high quality, sustainable professional theatre that contributes to the cultural, educational and economic environment of santa fe, new mexico, through teaching, performance and sharing professional space with others.”
Raw XML Appendix163 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 |
|---|---|---|
| IRS990EZ/ActivitiesNotPreviouslyRptInd | 0 | false |
| IRS990EZ/BooksInCareOfDetail/PersonNm | 0 | MAUREEN MCKENNA |
| IRS990EZ/BooksInCareOfDetail/PhoneNum | 0 | 5056706667 |
| IRS990EZ/BooksInCareOfDetail/USAddress/AddressLine1Txt | 0 | PO BOX 23348 |
| IRS990EZ/BooksInCareOfDetail/USAddress/CityNm | 0 | SANTA FE |
| IRS990EZ/BooksInCareOfDetail/USAddress/StateAbbreviationCd | 0 | NM |
| IRS990EZ/BooksInCareOfDetail/USAddress/ZIPCd | 0 | 87502 |
| IRS990EZ/CashSavingsAndInvestmentsGrp/BOYAmt | 0 | 3781 |
| IRS990EZ/CashSavingsAndInvestmentsGrp/EOYAmt | 0 | 602 |
| IRS990EZ/ChgMadeToOrgnzngDocNotRptInd | 0 | false |
| IRS990EZ/ContributionsGiftsGrantsEtcAmt | 0 | 31857 |
| IRS990EZ/DonorAdvisedFndsInd | 0 | false |
| IRS990EZ/EngagedInExcessBenefitTransInd | 0 | false |
| IRS990EZ/ExcessOrDeficitForYearAmt | 0 | 4113 |
| IRS990EZ/FeesAndOtherPymtToIndCntrctAmt | 0 | 19066 |
| IRS990EZ/FiledScheduleAInd | 0 | true |
| IRS990EZ/ForeignFinancialAccountInd | 0 | false |
| IRS990EZ/ForeignOfficeInd | 0 | false |
| IRS990EZ/Form1120PolFiledInd | 0 | false |
| IRS990EZ/Form990TotalAssetsGrp/BOYAmt | 0 | 3781 |
| IRS990EZ/Form990TotalAssetsGrp/EOYAmt | 0 | 602 |
| IRS990EZ/GrossReceiptsAmt | 0 | 37047 |
| IRS990EZ/InfoInScheduleOPartIIIInd | 0 | X |
| IRS990EZ/InfoInScheduleOPartIIInd | 0 | X |
| IRS990EZ/InfoInScheduleOPartIInd | 0 | X |
| IRS990EZ/LoansToFromOfficersAmt | 0 | 4000 |
| IRS990EZ/LobbyingActivitiesInd | 0 | false |
| IRS990EZ/MadeLoansToFromOfficersInd | 0 | true |
| IRS990EZ/MethodOfAccountingAccrualInd | 0 | X |
| IRS990EZ/NetAssetsOrFundBalancesBOYAmt | 0 | -9927 |
| IRS990EZ/NetAssetsOrFundBalancesEOYAmt | 0 | -8377 |
| IRS990EZ/NetAssetsOrFundBalancesGrp/BOYAmt | 0 | -9927 |
| IRS990EZ/NetAssetsOrFundBalancesGrp/EOYAmt | 0 | -8377 |
| IRS990EZ/OccupancyRentUtltsAndMaintAmt | 0 | 3526 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt | 0 | 20.00 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt | 1 | 10.00 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt | 2 | 30.00 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt | 3 | 5.00 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt | 4 | 1.00 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt | 5 | 1.00 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt | 0 | 0 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt | 1 | 0 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt | 2 | 0 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt | 3 | 0 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt | 4 | 0 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt | 5 | 0 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm | 0 | BRUCE MCKENNA |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm | 1 | DR LETITIA CHAMBERS |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm | 2 | MAUREEN MCKENNA |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm | 3 | GENE MEDEROS |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm | 4 | CLARA LUCERO DOUGHERTY |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm | 5 | CINEMA JONES |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt | 0 | PRESIDENT |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt | 1 | VICE PRESIDE |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt | 2 | SECRETARY/TR |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt | 3 | TECHNICAL DI |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt | 4 | BOARD MEMBER |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt | 5 | BOARD MEMBER |
| IRS990EZ/OperateHospitalInd | 0 | false |
| IRS990EZ/Organization501c3Ind | 0 | X |
| IRS990EZ/OrganizationDissolvedEtcInd | 0 | false |
| IRS990EZ/OrganizationHadUBIInd | 0 | false |
| IRS990EZ/OtherChangesInNetAssetsAmt | 0 | -2563 |
| IRS990EZ/OtherExpensesTotalAmt | 0 | 10299 |
| IRS990EZ/PartVIHghstPdCntrctProfSrvcTxt | 0 | NONE |
| IRS990EZ/PartVIOfCompOfHghstPdEmplTxt | 0 | NONE |
| IRS990EZ/PoliticalCampaignActyInd | 0 | false |
| IRS990EZ/PrimaryExemptPurposeTxt | 0 | THEATRE PERFORMANCE |
| IRS990EZ/PrintingPublicationsPostageAmt | 0 | 43 |
| IRS990EZ/ProgramServiceRevenueAmt | 0 | 5190 |
| IRS990EZ/ProgramSrvcAccomplishmentGrp/DescriptionProgramSrvcAccomTxt | 0 | TO CREATE HIGH QUALITY, SUSTAINABLE PROFESSIONAL THEATRE THAT CONTRIBUTES TO THE CULTURAL, EDUCATIONAL AND ECONOMIC ENVIRONMENT OF SANTA FE, NEW MEXICO, THROUGH TEACHING, PERFORMANCE AND SHARING PROFESSIONAL SPACE WITH OTHERS. |
| IRS990EZ/ProgramSrvcAccomplishmentGrp/ProgramServiceExpensesAmt | 0 | 23753 |
| IRS990EZ/ProhibitedTaxShelterTransInd | 0 | false |
| IRS990EZ/RelatedOrganizationCtrlEntInd | 0 | false |
| IRS990EZ/SchoolOperatingInd | 0 | false |
| IRS990EZ/SubjectToProxyTaxInd | 0 | false |
| IRS990EZ/SumOfTotalLiabilitiesGrp/BOYAmt | 0 | 13708 |
| IRS990EZ/SumOfTotalLiabilitiesGrp/EOYAmt | 0 | 8979 |
| IRS990EZ/TanningServicesProvidedInd | 0 | false |
| IRS990EZ/TotalExpensesAmt | 0 | 32934 |
| IRS990EZ/TotalProgramServiceExpensesAmt | 0 | 23753 |
| IRS990EZ/TotalRevenueAmt | 0 | 37047 |
| IRS990EZ/TransactionWithControlEntInd | 0 | false |
| IRS990EZ/TrnsfrExmptNonChrtblRltdOrgInd | 0 | false |
| IRS990EZ/TypeOfOrganizationCorpInd | 0 | X |
| IRS990EZ/WebsiteAddressTxt | 0 | WWW.ADOBEROSETHEATRE.ORG |
| IRS990ScheduleA/First5Years170Ind | 0 | X |
| IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearAmt | 0 | 31857 |
| IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus1YearAmt | 0 | 61914 |
| IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus2YearsAmt | 0 | 105659 |
| IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus3YearsAmt | 0 | 160617 |
| IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/TotalAmt | 0 | 360047 |
| IRS990ScheduleA/GrossReceiptsRltdActivitiesAmt | 0 | 279304 |
| IRS990ScheduleA/PublicOrganization170Ind | 0 | X |
| IRS990ScheduleA/PublicSupportTotal170Amt | 0 | 308636 |
| IRS990ScheduleA/SubstantialContributorsTotAmt | 0 | 51411 |
| IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearAmt | 0 | 31857 |
| IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus1YearAmt | 0 | 61914 |
| IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus2YearsAmt | 0 | 105659 |
| IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus3YearsAmt | 0 | 160617 |
| IRS990ScheduleA/TotalCalendarYear170Grp/TotalAmt | 0 | 360047 |
| IRS990ScheduleA/TotalSupportAmt | 0 | 360047 |
| IRS990ScheduleB/ContributorInformationGrp/ContributorBusinessName/BusinessNameLine1 | 0 | RESTRICTED |
| IRS990ScheduleB/ContributorInformationGrp/ContributorNum | 0 | RESTRICTED |
| IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/AddressLine1 | 0 | RESTRICTED |
| IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/AddressLine2 | 0 | RESTRICTED |
| IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/City | 0 | RESTRICTED |
| IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/State | 0 | RESTRICTED |
| IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/ZIPCode | 0 | RESTRICTED |
| IRS990ScheduleB/ContributorInformationGrp/TotalContributionsAmt | 0 | RESTRICTED |
| IRS990ScheduleL/LoansBtwnOrgInterestedPrsnGrp/BalanceDueAmt | 0 | 4000 |
| IRS990ScheduleL/LoansBtwnOrgInterestedPrsnGrp/BoardOrCommitteeApprovalInd | 0 | true |
| IRS990ScheduleL/LoansBtwnOrgInterestedPrsnGrp/DefaultInd | 0 | false |
| IRS990ScheduleL/LoansBtwnOrgInterestedPrsnGrp/LoanPurposeTxt | 0 | OPERATING SUPPORT |
| IRS990ScheduleL/LoansBtwnOrgInterestedPrsnGrp/LoanToOrganizationInd | 0 | X |
| IRS990ScheduleL/LoansBtwnOrgInterestedPrsnGrp/OriginalPrincipalAmt | 0 | 4000 |
| IRS990ScheduleL/LoansBtwnOrgInterestedPrsnGrp/PersonNm | 0 | BRUCE MAUREEN MCKENNA |
| IRS990ScheduleL/LoansBtwnOrgInterestedPrsnGrp/RelationshipWithOrgTxt | 0 | BOARD OFFICERS |
| IRS990ScheduleL/LoansBtwnOrgInterestedPrsnGrp/WrittenAgreementInd | 0 | true |
| IRS990ScheduleL/TotalBalanceDueAmt | 0 | 4000 |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 0 | EXPENSES ADVERTISING/PROMOTION 786 OFFICE EXPENSE 2,319 GRAPHIC DESIGN/WEBSITE 1,541 INTEREST EXPENSE 1,812 INSURANCE 808 PRODUCTION EXPENSE 3,033 TOTAL 10,299 |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 1 | PRIOR PERIOD ADJUSTMENT -2,563 |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 2 | ACCOUNTS PAYABLE AND ACCRUED EXPENSES 13,708 4,979 LOANS FROM OFFICERS 0 4,000 |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 3 | TO CREATE HIGH QUALITY, SUSTAINABLE PROFESSIONAL THEATRE THAT CONTRIBUTES TO THE CULTURAL, EDUCATIONAL AND ECONOMIC ENVIRONMENT OF SANTA FE, NEW MEXICO, THROUGH TEACHING, PERFORMANCE AND SHARING PROFESSIONAL SPACE WITH OTHERS. |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 0 | FORM 990-EZ, PART I, LINE 16 |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 1 | FORM 990-EZ, PART I, LINE 20 |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 2 | FORM 990-EZ, PART II, LINE 26 |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 3 | FORM 990-EZ, PART III, LINE 28 |
| ReturnHeader/BuildTS | 0 | 2021-01-29 14:40:06Z |
| ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd | 0 | true |
| ReturnHeader/BusinessOfficerGrp/PersonNm | 0 | BRUCE MCKENNA |
| ReturnHeader/BusinessOfficerGrp/PersonTitleTxt | 0 | PRESIDENT |
| ReturnHeader/BusinessOfficerGrp/PhoneNum | 0 | 5056706667 |
| ReturnHeader/BusinessOfficerGrp/SignatureDt | 0 | 2020-10-25 |
| ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt | 0 | ADOBE ROSE THEATRE |
| ReturnHeader/Filer/BusinessNameControlTxt | 0 | ADOB |
| ReturnHeader/Filer/EIN | 0 | 473125109 |
| ReturnHeader/Filer/PhoneNum | 0 | 5056706667 |
| ReturnHeader/Filer/USAddress/AddressLine1Txt | 0 | PO BOX 23348 |
| ReturnHeader/Filer/USAddress/CityNm | 0 | SANTA FE |
| ReturnHeader/Filer/USAddress/StateAbbreviationCd | 0 | NM |
| ReturnHeader/Filer/USAddress/ZIPCd | 0 | 87502 |
| ReturnHeader/FilingSecurityInformation/AtSubmissionCreationDeviceId | 0 | F510452ABB4A09DEF72ED4AF0FBBE4EEFED67493 |
| ReturnHeader/FilingSecurityInformation/AtSubmissionFilingDeviceId | 0 | F510452ABB4A09DEF72ED4AF0FBBE4EEFED67493 |
| ReturnHeader/FilingSecurityInformation/FilingLicenseTypeCd | 0 | P |
| ReturnHeader/FilingSecurityInformation/IPAddress/IPv4AddressTxt | 0 | 24.128.123.73 |
| ReturnHeader/FilingSecurityInformation/IPDt | 0 | 2020-10-26 |
| ReturnHeader/FilingSecurityInformation/IPTimezoneCd | 0 | CD |
| ReturnHeader/FilingSecurityInformation/IPTm | 0 | 12:51:31 |
| ReturnHeader/PreparerFirmGrp/PreparerFirmEIN | 0 | 203746583 |
| ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt | 0 | TAYLOR ROTH AND COMPANY |
| ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt | 0 | 800 GRANT ST STE 205 |
| ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm | 0 | DENVER |
| ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd | 0 | CO |
| ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd | 0 | 802032944 |
| ReturnHeader/PreparerPersonGrp/PhoneNum | 0 | 3038308109 |
| ReturnHeader/PreparerPersonGrp/PreparationDt | 0 | 2020-10-26 |
| ReturnHeader/PreparerPersonGrp/PreparerPersonNm | 0 | DIANE K GRANGER |
| ReturnHeader/ReturnTs | 0 | 2020-10-26T12:51:31-05:00 |
| ReturnHeader/ReturnTypeCd | 0 | 990EZ |
| ReturnHeader/TaxPeriodBeginDt | 0 | 2019-01-01 |
| ReturnHeader/TaxPeriodEndDt | 0 | 2019-12-31 |
| ReturnHeader/TaxYr | 0 | 2019 |
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
- $602
- Liabilities
- $8,979
- Net assets
- -$8,377
- Revenue
- $37,047
- Expenses
- $32,934
- Net income
- $4,113