Civic Intelligence

Rorschach Theatre

990 • Fiscal year 2021 • EIN 52-2254724

Sep 01, 2020 to Aug 31, 2021 • Filed on Jan 13, 2022

Organization Profilerorschachtheatre.com
1333 H Street NEWashington, DC 20002

(202) 399-7993

Siviq Scores

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

Liabilities / Assets

56th percentile

0.00x

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

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

Liabilities / Revenue

56th percentile

0.00x

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

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

Net Margin

72nd percentile

28%

Higher net margin than 72% of similar nonprofits.

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

Top Officer Pay

92nd percentile

$50,000

Higher top officer pay than 92% of similar nonprofits.

Top officer pay equals 20.8% of source-year revenue.

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

Asset Growth

98th percentile

796%

Faster asset growth than 98% of similar nonprofits.

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

Revenue Growth

56th percentile

12%

Faster revenue growth than 56% of similar nonprofits.

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

Balance Sheet
Liabilities / Assets56th percentile

Assets

Up

$72,581

Up $64,478 (+796%) from 2020

Net Assets

Up

$72,581

Up $64,478 (+796%) from 2020

Liabilities

Flat

$0

Flat from 2020

Revenue And Expenses
Liabilities / Revenue56th percentileNet Margin72nd percentile

Revenue

Up

$239,911

Up $25,239 (+12%) from 2020

Expenses

Down

$173,908

Down $32,661 (-16%) from 2020

Net Income

Up

$66,003

Up $57,900 (+715%) from 2020

Historical Trend

Balance Sheet Trend

Asset Growth98th percentile

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

$100K$50K$0-$50KAssets 2009: -$17,497Liabilities 2009: $02009Assets 2011: $1Liabilities 2011: $02011Assets 2012: $0Liabilities 2012: $02012Assets 2013: $1Liabilities 2013: $02013Assets 2014: $1Liabilities 2014: $02014Assets 2015: $1Liabilities 2015: $02015Assets 2016: $1Liabilities 2016: $02016Assets 2017: $1Liabilities 2017: $02017Assets 2018: $1,199Liabilities 2018: $02018Assets 2019: -$1,462Liabilities 2019: $02019Assets 2020: $8,103Liabilities 2020: $0Net Assets 2020: $8,1032020Assets 2021: $72,581Liabilities 2021: $0Net Assets 2021: $72,5812021Assets 2022: $69,895Liabilities 2022: $0Net Assets 2022: $69,8952022Assets 2023: $27,404Liabilities 2023: $0Net Assets 2023: $27,4042023Assets 2025: $9,954Liabilities 2025: $0Net Assets 2025: $9,9542025

Highlighted filing

2021

Assets$72,581
Liabilities$0
Net Assets$72,581
Open 2021 Filing

Operations Trend

Revenue Growth56th percentile

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

$400K$200K$0-$200KRevenue 2009: $93,685Expenses 2009: $100,483Net Income 2009: -$6,7982009Revenue 2011: $40,575Expenses 2011: $38,126Net Income 2011: $2,4492011Revenue 2012: $59,792Expenses 2012: $72,782Net Income 2012: -$12,9902012Revenue 2013: $109,012Expenses 2013: $94,989Net Income 2013: $14,0232013Revenue 2014: $93,833Expenses 2014: $104,687Net Income 2014: -$10,8542014Revenue 2015: $77,974Expenses 2015: $60,597Net Income 2015: $17,3772015Revenue 2016: $98,931Expenses 2016: $100,435Net Income 2016: -$1,5042016Revenue 2017: $113,078Expenses 2017: $118,231Net Income 2017: -$5,1532017Revenue 2018: $155,990Expenses 2018: $160,599Net Income 2018: -$4,6092018Revenue 2019: $197,798Expenses 2019: $200,459Net Income 2019: -$2,6612019Revenue 2020: $214,672Expenses 2020: $206,569Net Income 2020: $8,1032020Revenue 2021: $239,911Expenses 2021: $173,908Net Income 2021: $66,0032021Revenue 2022: $268,508Expenses 2022: $271,194Net Income 2022: -$2,6862022Revenue 2023: $356,169Expenses 2023: $398,660Net Income 2023: -$42,4912023Revenue 2025: $304,851Expenses 2025: $298,215Net Income 2025: $6,6362025

Highlighted filing

2021

Revenue$239,911
Expenses$173,908
Net Income$66,003
Open 2021 Filing
Jump To
Filing Snapshot
Filing Period
Sep 1, 2020 to Aug 31, 2021
Signed
Jan 13, 2022
Return Version
2020v4.0
Gross Receipts
$239,911
Mission and Program Overview

Mission

Theatrical Productions, Arts Education, and outreach

Balance Sheet Detail
LineBeginningEndChange
Assets
Accounts Receivable$6,578$72,581▲ $66,003
Rtn Earn Endowment Incm Other Fnds$6,578$72,581▲ $66,003
Cash and Non-Interest-Bearing Accounts$0$0→ $0
Savings and Temporary Cash Investments$0$0→ $0
Other Notes and Loans Receivable, Net$0$0→ $0
Pledges and Grants Receivable$0$0→ $0
Receivable From Disqualified Prsn$0$0→ $0
Receivables From Officers Etc$0$0→ $0
Investments Other Securities$0$0→ $0
Investments Program Related$0$0→ $0
Investments in Publicly Traded Securities$0$0→ $0
Land, Buildings, and Equipment, Net$0--
Pd in Cap Srpls Land Bldg Eqp Fund$0$0→ $0
Cap Stk Tr Prin Current Funds$0$0→ $0
Intangible Assets$0$0→ $0
Inventories for Sale or Use$0$0→ $0
Loans From Officers Directors$0$0→ $0
Prepaid Expenses and Deferred Charges$0$0→ $0
Total Assets$6,578$72,581▲ $66,003
Other Assets Total$0$0→ $0
Liabilities
Accounts Payable and Accrued Expenses$0$0→ $0
Grants Payable$0$0→ $0
Mortgage Notes Payable Secured by Investment Property$0$0→ $0
Unsecured Notes Loans Payable$0$0→ $0
Other Liabilities$0--
Deferred Revenue$0$0→ $0
Escrow Account Liability$0$0→ $0
Tax Exempt Bond Liabilities$0$0→ $0
Total Liabilities$0$0→ $0
Net Assets / Fund Balance
Total Net Assets Fund Balance$6,578$72,581▲ $66,003
Total Liabilities and Net Assets / Fund Balance$6,578$72,581▲ $66,003
Compensation and Service Providers
Top Officer Pay92nd percentile

Employees

NameTitleFull / Part TimeBaseTotal
Jennifer FrederickBoard of Directors and Co-Artistic DirectorFT$50,000$50,000
Edmund BakerBoard of Directors and Co-Artistic DirectorFT$10,833$10,833

Board Members and Trustees

NameTitle
David GhatanBoard of Directors, Chairman
Eileen VitelliBoard of Directors
Gerald YuilleBoard of Directors
John RallsBoard of Directors Secretary
Claire CarlinBoard of Directors, Treasurer
Revenue and Support

Revenue Composition

Contributions and Grants
$158,950
Program Service Revenue
$80,961
Investment Income
$0
Other Revenue
$0
All Other Contributions
$104,055
Change in Net Assets
$66,003
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$90,491
Salaries, Compensation, and Employee Benefits$83,417
Total Fundraising Expense$3,631
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Current Officers, Directors, Trustees, and Key Employees$0$74,167$0$74,167
Fees for Services Other$32,374$0$0$32,374
Payroll Taxes$0$6,850$0$6,850
Occupancy$1,947$1,800$0$3,747
Advertising$2,575$1,074$0$3,649
Payments to Affiliates$0$2,420$0$2,420
Other Salaries and Wages$0$2,400$0$2,400
Royalties$2,000$0$0$2,000
Insurance$0$1,586$0$1,586
Office Expenses$0$816$0$816
Other Expenses$524$0$0$524
Travel$100$0$0$100
Total Functional Expenses$77,207$93,070$3,631$173,908
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

Loans and Receivables

Line ItemBeginningEndChange
Loans from Officers, Directors, Trustees, and Key Employees$0$0→ $0
Receivables from Disqualified Persons$0$0→ $0
Receivables from Officers, Directors, Trustees, and Key Employees$0$0→ $0
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
No
Annual disclosure for covered persons
Yes
Backup withholding compliance
Yes
Business relationship with 35% controlled entity
No
Business relationship with family members
No
Business relationship with organization members
No
Material changes to governing documents
No
Compensation from other sources disclosed
No
CEO compensation reviewed
No
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 B, Line 11B

“PART VI, LINE 11: PROCESS OF REVIEW OF COMPLETED 990 BY BOARD OF DIRECTORS: The completed 990 was presented by email to each member of the Board of Directors The 990 was received and acknowledged by each member of the Board.”

Form 990, Part VI, Section C, Line 19

“PART VI, LINE 19: "Describe on Schedule O whether (and if so, how) the organization made its governing documents, conflict of interest policy, and financial statements available to the public during the tax year.": No documents were made available to the public. These documents are available by request.”

Filing and Contact Details

Filer

Filer Name
Rorschach Theatre
EIN
52-2254724
Phone
2023997993
Address
1333 H Street NE, Washington, DC 20002

Signing Officer

Name
Jenny Frederick
Title
Artistic Director
Phone
2022625183
Signed
2022-01-13

Organization Details

Principal Officer
Edmund Baker
Formed
2003
Legal Domicile
Dc
Voting Board Members
7
Independent Board Members
0
Employees
3
Volunteers
10
Supplemental Narrative

Additional Explanations

Form 990, Part IX, Line 11G

“Breakdown of costs in PART IX, LINE 11g: Fees for Services (nonemployees), other: PROGRAM CONTRACTORS: Performers - $6,107 / PROGRAM CONTRACTORS: Designers - $4100 / PROGRAM CONTRACTORS: Stage Managers - $1,750 / PROGRAM CONTRACTORS: Technical Production Staff - $3,847 / PROGRAM CONTRACTORS: Front of House Staff - $1,720 / PROGRAM CONTRACTORS: Artistic team for "Psychogeographies" subscription program - $8,900 / PROGRAM CONTRACTORS: Artist Bonuses - $2,400 / PROGRAM CONTRACTORS: Special Programs Staffing - $3,550 / TOTAL FOR LINE 11g: $32,374”

Raw XML AppendixShowing 400 of 558 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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IRS990/NoncashContributionsAmt00
IRS990/NondeductibleContributionsInd00
IRS990/OccupancyGrp/FundraisingAmt00
IRS990/OccupancyGrp/ManagementAndGeneralAmt01800
IRS990/OccupancyGrp/ProgramServicesAmt01947
IRS990/OccupancyGrp/TotalAmt03747
IRS990/OfficeExpensesGrp/FundraisingAmt00
IRS990/OfficeExpensesGrp/ManagementAndGeneralAmt0816
IRS990/OfficeExpensesGrp/ProgramServicesAmt00
IRS990/OfficeExpensesGrp/TotalAmt0816
IRS990/OfficerMailingAddressInd00
IRS990/OperateHospitalInd00
IRS990/Organization501c3Ind0X
IRS990/OrgDoesNotFollowFASB117Ind0X
IRS990/OtherAssetsTotalGrp/BOYAmt00
IRS990/OtherAssetsTotalGrp/EOYAmt00
IRS990/OtherChangesInNetAssetsAmt00
IRS990/OtherEmployeeBenefitsGrp/FundraisingAmt00
IRS990/OtherEmployeeBenefitsGrp/ManagementAndGeneralAmt00
IRS990/OtherEmployeeBenefitsGrp/ProgramServicesAmt00
IRS990/OtherEmployeeBenefitsGrp/TotalAmt00
IRS990/OtherExpensesGrp/Desc0Printing and postage
IRS990/OtherExpensesGrp/Desc1Program Supplies - Set, Costumes, Tech, etc
IRS990/OtherExpensesGrp/Desc2Fees - Ticketing, Credit Cards, online services)
IRS990/OtherExpensesGrp/Desc3Food and Beverage
IRS990/OtherExpensesGrp/FundraisingAmt02023
IRS990/OtherExpensesGrp/FundraisingAmt10
IRS990/OtherExpensesGrp/FundraisingAmt21608
IRS990/OtherExpensesGrp/FundraisingAmt30
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt0348
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt10
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt21609
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt30
IRS990/OtherExpensesGrp/ProgramServicesAmt011196
IRS990/OtherExpensesGrp/ProgramServicesAmt123111
IRS990/OtherExpensesGrp/ProgramServicesAmt23380
IRS990/OtherExpensesGrp/ProgramServicesAmt3524
IRS990/OtherExpensesGrp/TotalAmt013567
IRS990/OtherExpensesGrp/TotalAmt123111
IRS990/OtherExpensesGrp/TotalAmt26597
IRS990/OtherExpensesGrp/TotalAmt3524
IRS990/OtherLiabilitiesGrp/BOYAmt00
IRS990/OtherRevenueTotalAmt00
IRS990/OtherSalariesAndWagesGrp/FundraisingAmt00
IRS990/OtherSalariesAndWagesGrp/ManagementAndGeneralAmt02400
IRS990/OtherSalariesAndWagesGrp/ProgramServicesAmt00
IRS990/OtherSalariesAndWagesGrp/TotalAmt02400
IRS990/OthNotesLoansReceivableNetGrp/BOYAmt00
IRS990/OthNotesLoansReceivableNetGrp/EOYAmt00
IRS990/PartialLiquidationInd00
IRS990/PaymentsToAffiliatesGrp/FundraisingAmt00
IRS990/PaymentsToAffiliatesGrp/ManagementAndGeneralAmt02420
IRS990/PaymentsToAffiliatesGrp/ProgramServicesAmt00
IRS990/PaymentsToAffiliatesGrp/TotalAmt02420
IRS990/PayrollTaxesGrp/FundraisingAmt00
IRS990/PayrollTaxesGrp/ManagementAndGeneralAmt06850
IRS990/PayrollTaxesGrp/ProgramServicesAmt00
IRS990/PayrollTaxesGrp/TotalAmt06850
IRS990/PdInCapSrplsLandBldgEqpFundGrp/BOYAmt00
IRS990/PdInCapSrplsLandBldgEqpFundGrp/EOYAmt00
IRS990/PensionPlanContributionsGrp/FundraisingAmt00
IRS990/PensionPlanContributionsGrp/ManagementAndGeneralAmt00
IRS990/PensionPlanContributionsGrp/ProgramServicesAmt00
IRS990/PensionPlanContributionsGrp/TotalAmt00
IRS990/PledgesAndGrantsReceivableGrp/BOYAmt00
IRS990/PledgesAndGrantsReceivableGrp/EOYAmt00
IRS990/PoliticalCampaignActyInd00
IRS990/PrepaidExpensesDefrdChargesGrp/BOYAmt00
IRS990/PrepaidExpensesDefrdChargesGrp/EOYAmt00
IRS990/PrincipalOfficerNm0Edmund Baker
IRS990/PriorPeriodAdjustmentsAmt00
IRS990/ProfessionalFundraisingInd00
IRS990/ProgramServiceRevenueGrp/BusinessCd0711110
IRS990/ProgramServiceRevenueGrp/BusinessCd1453000
IRS990/ProgramServiceRevenueGrp/BusinessCd2711110
IRS990/ProgramServiceRevenueGrp/Desc0Total Individual Ticket Sales
IRS990/ProgramServiceRevenueGrp/Desc1Retail Items and Concessions
IRS990/ProgramServiceRevenueGrp/Desc2Season Subscriptions
IRS990/ProgramServiceRevenueGrp/ExclusionAmt00
IRS990/ProgramServiceRevenueGrp/ExclusionAmt10
IRS990/ProgramServiceRevenueGrp/ExclusionAmt20
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt011835
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt1233
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt268893
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt011835
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt1233
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt268893
IRS990/ProgramServiceRevenueGrp/UnrelatedBusinessRevenueAmt00
IRS990/ProgramServiceRevenueGrp/UnrelatedBusinessRevenueAmt10
IRS990/ProgramServiceRevenueGrp/UnrelatedBusinessRevenueAmt20
IRS990/ProgSrvcAccomActy2Grp/Desc0Education and outreach - free readings, pay-what-you-can performances, discounted prices for students, seniors, and neighborhood residents ensure work is accessible to all. New plays are developed through unique and engaging programs. Free events are offered throughout the year.
IRS990/ProgSrvcAccomActy2Grp/ExpenseAmt010000
IRS990/ProgSrvcAccomActy2Grp/GrantAmt00
IRS990/ProgSrvcAccomActy2Grp/RevenueAmt035
IRS990/ProgSrvcAccomActy3Grp/Desc0Education, mentorship, and career development for early-career artists - actors, directors, designers, playwrights. KLECKSOGRAPHY is a program that focuses these efforts every summer as a dedication career development program. Summer Stage Combat classes for adults and teens are usually offered in the spring and summer, but were cancelled because of COVID
IRS990/ProgSrvcAccomActy3Grp/ExpenseAmt010000
IRS990/ProgSrvcAccomActy3Grp/GrantAmt00
IRS990/ProgSrvcAccomActy3Grp/RevenueAmt00
IRS990/ProhibitedTaxShelterTransInd00
IRS990/PYBenefitsPaidToMembersAmt00
IRS990/PYContributionsGrantsAmt0157700
IRS990/PYExcessBenefitTransInd00
IRS990/PYGrantsAndSimilarPaidAmt00
IRS990/PYInvestmentIncomeAmt00
IRS990/PymtTravelEntrtnmntPubOfclGrp/FundraisingAmt00
IRS990/PymtTravelEntrtnmntPubOfclGrp/ManagementAndGeneralAmt00
IRS990/PymtTravelEntrtnmntPubOfclGrp/ProgramServicesAmt00
IRS990/PymtTravelEntrtnmntPubOfclGrp/TotalAmt00
IRS990/PYOtherExpensesAmt00
IRS990/PYOtherRevenueAmt00
IRS990/PYProgramServiceRevenueAmt056972
IRS990/PYRevenuesLessExpensesAmt0142707
IRS990/PYSalariesCompEmpBnftPaidAmt071965
IRS990/PYTotalExpensesAmt071965
IRS990/PYTotalProfFndrsngExpnsAmt00
IRS990/PYTotalRevenueAmt0214672
IRS990/RcvblFromDisqualifiedPrsnGrp/BOYAmt00
IRS990/RcvblFromDisqualifiedPrsnGrp/EOYAmt00
IRS990/ReceivablesFromOfficersEtcGrp/BOYAmt00
IRS990/ReceivablesFromOfficersEtcGrp/EOYAmt00
IRS990/ReconcilationRevenueExpnssAmt066003
IRS990/RegularMonitoringEnfrcInd00
IRS990/RelatedEntityInd00
IRS990/RelatedOrganizationCtrlEntInd00
IRS990/RelatedOrganizationsAmt00
IRS990/RentalIncomeOrLossGrp/PersonalAmt00
IRS990/RentalIncomeOrLossGrp/RealAmt00
IRS990/ReportInvestmentsOtherSecInd00
IRS990/ReportLandBuildingEquipmentInd00
IRS990/ReportOtherAssetsInd00
IRS990/ReportOtherLiabilitiesInd00
IRS990/ReportProgramRelatedInvstInd00
IRS990/RevenueAmt080926
IRS990/RoyaltiesGrp/FundraisingAmt00
IRS990/RoyaltiesGrp/ManagementAndGeneralAmt00
IRS990/RoyaltiesGrp/ProgramServicesAmt02000
IRS990/RoyaltiesGrp/TotalAmt02000
IRS990/RtnEarnEndowmentIncmOthFndsGrp/BOYAmt06578
IRS990/RtnEarnEndowmentIncmOthFndsGrp/EOYAmt072581

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Filings

Displayed year

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

Open filing
Assets
$72,581
Liabilities
$0
Net assets
$72,581
Revenue
$239,911
Expenses
$173,908
Net income
$66,003
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2025Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.10$0.00$0.10$3.05$2.98$0.07
2023Summary only. Only limited summary data is available for this year.$0.27$0.00$0.27$3.56$3.99$0.42
2022Summary only. Only limited summary data is available for this year.$0.70$0.00$0.70$2.69$2.71$0.03
2021Detailed filing. Detailed filing data is available for this year.$0.73$0.00$0.73$2.40$1.74$0.66
2020Summary only. Only limited summary data is available for this year.$0.08$0.00$0.08$2.15$2.07$0.08
2019Summary only. Only limited summary data is available for this year.$0.01$0.00$1.98$2.00$0.03
2018Summary only. Only limited summary data is available for this year.$0.01$0.00$1.56$1.61$0.05
2017Summary only. Only limited summary data is available for this year.$0.00$0.00$1.13$1.18$0.05
2016Summary only. Only limited summary data is available for this year.$0.00$0.00$0.99$1.00$0.02
2015Summary only. Only limited summary data is available for this year.$0.00$0.00$0.78$0.61$0.17
2014Summary only. Only limited summary data is available for this year.$0.00$0.00$0.94$1.05$0.11
2013Summary only. Only limited summary data is available for this year.$0.00$0.00$1.09$0.95$0.14
2012Summary only. Only limited summary data is available for this year.$0.00$0.00$0.60$0.73$0.13
2011Summary only. Only limited summary data is available for this year.$0.00$0.00$0.41$0.38$0.02
2009Summary only. Only limited summary data is available for this year.$0.17$0.00$0.94$1.00$0.07