Civic Intelligence

Rorschach Theatre

990 • Fiscal year 2022 • EIN 52-2254724

Sep 01, 2021 to Aug 31, 2022 • Filed on Jan 03, 2023

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

58th percentile

0.00x

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

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

Liabilities / Revenue

58th percentile

0.00x

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

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

Net Margin

38th percentile

-1.0%

Higher net margin than 38% of similar nonprofits.

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

Top Officer Pay

93rd percentile

$52,540

Higher top officer pay than 93% of similar nonprofits.

Top officer pay equals 19.6% of source-year revenue.

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

Asset Growth

40th percentile

-3.7%

Faster asset growth than 40% of similar nonprofits.

2022 filings • 501(c)3 • <$500k nonprofits • Annualized from 2021 to 2022

Revenue Growth

52nd percentile

12%

Faster revenue growth than 52% of similar nonprofits.

2022 filings • 501(c)3 • <$500k nonprofits • Annualized from 2021 to 2022

Balance Sheet
Liabilities / Assets58th percentile

Assets

Flat

$69,895

Flat from 2022

Net Assets

Flat

$69,895

Flat from 2022

Liabilities

Flat

$0

Flat from 2022

Revenue And Expenses
Liabilities / Revenue58th percentileNet Margin38th percentile

Revenue

Flat

$268,508

Flat from 2022

Expenses

Flat

$271,194

Flat from 2022

Net Income

Flat

-$2,686

Flat from 2022

Historical Trend

Balance Sheet Trend

Asset Growth40th 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 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

2022

Assets$69,895
Liabilities$0
Net Assets$69,895
Open 2022 Filing

Operations Trend

Revenue Growth52nd 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 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

2022

Revenue$268,508
Expenses$271,194
Net Income-$2,686
Open 2022 Filing
Jump To
Filing Snapshot
Filing Period
Sep 1, 2021 to Aug 31, 2022
Signed
Jan 3, 2023
Return Version
2021v4.0
Gross Receipts
$268,508
Mission and Program Overview

Mission

Theatrical Productions, Arts Education, and outreach

Balance Sheet Detail
LineBeginningEndChange
Assets
Accounts Receivable$72,581$69,895▼ $2,686
Rtn Earn Endowment Incm Other Fnds$72,581$69,895▼ $2,686
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--
Investments Program Related$0--
Investments in Publicly Traded Securities$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--
Inventories for Sale or Use$0$0→ $0
Loans From Officers Directors$0$0→ $0
Prepaid Expenses and Deferred Charges$0--
Total Assets$72,581$69,895▼ $2,686
Other Assets Total$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$72,581$69,895▼ $2,686
Total Liabilities and Net Assets / Fund Balance$72,581$69,895▼ $2,686
Compensation and Service Providers
Top Officer Pay93rd percentile

Employees

NameTitleFull / Part TimeBaseTotal
Jennifer FrederickBoard of Directors and Co-Artistic DirectorFT$52,540$52,540
John RallsBoard of Directors Secretary and General ManagerFT$31,667$31,667
Edmund BakerBoard of Directors and Co-Artistic DirectorFT$24,667$24,667

Board Members and Trustees

NameTitle
David GhatanBoard of Directors, Chairman
Eileen VitelliBoard of Directors
Jim RosenbergBoard of Directors
Sonali KumarBoard of Directors
Claire CarlinBoard of Directors, Treasurer
Revenue and Support

Revenue Composition

Contributions and Grants
$206,270
Program Service Revenue
$62,238
Investment Income
$0
Other Revenue
$0
All Other Contributions
$76,090
Change in Net Assets
$-2,686
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Salaries, Compensation, and Employee Benefits$137,711
Other Expenses$133,483
Total Fundraising Expense$8,282
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Current Officers, Directors, Trustees, and Key Employees$0$119,171$0$119,171
Fees for Services Other$39,829$0$0$39,829
Occupancy$7,629$2,106$846$10,581
Payroll Taxes$0$10,524$0$10,524
Royalties$7,507$0$0$7,507
Advertising$4,158$1,777$0$5,935
Insurance$0$5,618$0$5,618
Office Expenses$0$4,551$300$4,851
Other Employee Benefits$0$4,680$0$4,680
Other Salaries and Wages$0$3,336$0$3,336
Other Expenses$1,758$0$0$1,758
Payments to Affiliates$0$1,025$0$1,025
Travel$359$0$0$359
Total Functional Expenses$104,320$158,592$8,282$271,194
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

“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

“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
2023-01-03

Organization Details

Principal Officer
Edmund Baker
Formed
2003
Legal Domicile
Dc
Voting Board Members
8
Independent Board Members
0
Employees
4
Volunteers
10
Supplemental Narrative

Additional Explanations

Form 990, Part IX, Line 11G

“Breakdown of costs in Line 11g (Fees for Services: other) - Performers: $7,470 / Designers: $10,000 / Stage Managers $4,400 / Technical Production Staff: $2,208 / Front of House Staff: $1,300 / Creation team for Psychogeographies Projects: $3,854 / Overhire help for Psychogeographies Projects: $4,555 / Special Programs Staffing: $5,292 / Educational Staff $750”

Raw XML AppendixShowing 400 of 566 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/MoreThan5000KToIndividualsInd00
IRS990/MoreThan5000KToOrgInd00
IRS990/MortgNotesPyblScrdInvstPropGrp/BOYAmt00
IRS990/MortgNotesPyblScrdInvstPropGrp/EOYAmt00
IRS990/NetAssetsOrFundBalancesBOYAmt072581
IRS990/NetAssetsOrFundBalancesEOYAmt069895
IRS990/NetUnrelatedBusTxblIncmAmt00
IRS990/NetUnrlzdGainsLossesInvstAmt00
IRS990/NoncashContributionsAmt00
IRS990/NondeductibleContributionsInd00
IRS990/OccupancyGrp/FundraisingAmt0846
IRS990/OccupancyGrp/ManagementAndGeneralAmt02106
IRS990/OccupancyGrp/ProgramServicesAmt07629
IRS990/OccupancyGrp/TotalAmt010581
IRS990/OfficeExpensesGrp/FundraisingAmt0300
IRS990/OfficeExpensesGrp/ManagementAndGeneralAmt04551
IRS990/OfficeExpensesGrp/ProgramServicesAmt00
IRS990/OfficeExpensesGrp/TotalAmt04851
IRS990/OfficerMailingAddressInd00
IRS990/OperateHospitalInd00
IRS990/Organization501c3Ind0X
IRS990/OrgDoesNotFollowFASB117Ind0X
IRS990/OtherAssetsTotalGrp/BOYAmt00
IRS990/OtherChangesInNetAssetsAmt00
IRS990/OtherEmployeeBenefitsGrp/FundraisingAmt00
IRS990/OtherEmployeeBenefitsGrp/ManagementAndGeneralAmt04680
IRS990/OtherEmployeeBenefitsGrp/ProgramServicesAmt00
IRS990/OtherEmployeeBenefitsGrp/TotalAmt04680
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 Supplies
IRS990/OtherExpensesGrp/FundraisingAmt07136
IRS990/OtherExpensesGrp/FundraisingAmt10
IRS990/OtherExpensesGrp/FundraisingAmt20
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt0341
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt10
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt25463
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt30
IRS990/OtherExpensesGrp/ProgramServicesAmt02118
IRS990/OtherExpensesGrp/ProgramServicesAmt136733
IRS990/OtherExpensesGrp/ProgramServicesAmt24229
IRS990/OtherExpensesGrp/ProgramServicesAmt31758
IRS990/OtherExpensesGrp/TotalAmt09595
IRS990/OtherExpensesGrp/TotalAmt136733
IRS990/OtherExpensesGrp/TotalAmt29692
IRS990/OtherExpensesGrp/TotalAmt31758
IRS990/OtherLiabilitiesGrp/BOYAmt00
IRS990/OtherRevenueTotalAmt00
IRS990/OtherSalariesAndWagesGrp/FundraisingAmt00
IRS990/OtherSalariesAndWagesGrp/ManagementAndGeneralAmt03336
IRS990/OtherSalariesAndWagesGrp/ProgramServicesAmt00
IRS990/OtherSalariesAndWagesGrp/TotalAmt03336
IRS990/OthNotesLoansReceivableNetGrp/BOYAmt00
IRS990/OthNotesLoansReceivableNetGrp/EOYAmt00
IRS990/PartialLiquidationInd00
IRS990/PaymentsToAffiliatesGrp/FundraisingAmt00
IRS990/PaymentsToAffiliatesGrp/ManagementAndGeneralAmt01025
IRS990/PaymentsToAffiliatesGrp/ProgramServicesAmt00
IRS990/PaymentsToAffiliatesGrp/TotalAmt01025
IRS990/PayrollTaxesGrp/FundraisingAmt00
IRS990/PayrollTaxesGrp/ManagementAndGeneralAmt010524
IRS990/PayrollTaxesGrp/ProgramServicesAmt00
IRS990/PayrollTaxesGrp/TotalAmt010524
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/PrincipalOfficerNm0Edmund Baker
IRS990/PriorPeriodAdjustmentsAmt00
IRS990/ProfessionalFundraisingInd00
IRS990/ProgramServiceRevenueGrp/BusinessCd0711110
IRS990/ProgramServiceRevenueGrp/BusinessCd1453000
IRS990/ProgramServiceRevenueGrp/BusinessCd2711110
IRS990/ProgramServiceRevenueGrp/BusinessCd3611600
IRS990/ProgramServiceRevenueGrp/Desc0TOTAL INDIVIDUAL TICKET SALES
IRS990/ProgramServiceRevenueGrp/Desc1RETAIL ITEMS AND CONCESSIONS
IRS990/ProgramServiceRevenueGrp/Desc2SEASON SUBSCRIPTIONS
IRS990/ProgramServiceRevenueGrp/Desc3CLASSES
IRS990/ProgramServiceRevenueGrp/ExclusionAmt00
IRS990/ProgramServiceRevenueGrp/ExclusionAmt10
IRS990/ProgramServiceRevenueGrp/ExclusionAmt20
IRS990/ProgramServiceRevenueGrp/ExclusionAmt30
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt08795
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt184
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt250311
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt33048
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt08795
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt184
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt250311
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt33048
IRS990/ProgramServiceRevenueGrp/UnrelatedBusinessRevenueAmt00
IRS990/ProgramServiceRevenueGrp/UnrelatedBusinessRevenueAmt10
IRS990/ProgramServiceRevenueGrp/UnrelatedBusinessRevenueAmt20
IRS990/ProgramServiceRevenueGrp/UnrelatedBusinessRevenueAmt30
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/ExpenseAmt00
IRS990/ProgSrvcAccomActy2Grp/GrantAmt00
IRS990/ProgSrvcAccomActy2Grp/RevenueAmt00
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 offered in the spring and summer.
IRS990/ProgSrvcAccomActy3Grp/ExpenseAmt07151
IRS990/ProgSrvcAccomActy3Grp/RevenueAmt03048
IRS990/ProhibitedTaxShelterTransInd00
IRS990/PYBenefitsPaidToMembersAmt00
IRS990/PYContributionsGrantsAmt0158950
IRS990/PYExcessBenefitTransInd00
IRS990/PYGrantsAndSimilarPaidAmt00
IRS990/PYInvestmentIncomeAmt00
IRS990/PymtTravelEntrtnmntPubOfclGrp/FundraisingAmt00
IRS990/PymtTravelEntrtnmntPubOfclGrp/ManagementAndGeneralAmt00
IRS990/PymtTravelEntrtnmntPubOfclGrp/ProgramServicesAmt00
IRS990/PymtTravelEntrtnmntPubOfclGrp/TotalAmt00
IRS990/PYOtherExpensesAmt090491
IRS990/PYOtherRevenueAmt00
IRS990/PYProgramServiceRevenueAmt080961
IRS990/PYRevenuesLessExpensesAmt066003
IRS990/PYSalariesCompEmpBnftPaidAmt083417
IRS990/PYTotalExpensesAmt0173908
IRS990/PYTotalProfFndrsngExpnsAmt00
IRS990/PYTotalRevenueAmt0239911
IRS990/RcvblFromDisqualifiedPrsnGrp/BOYAmt00
IRS990/RcvblFromDisqualifiedPrsnGrp/EOYAmt00
IRS990/ReceivablesFromOfficersEtcGrp/BOYAmt00
IRS990/ReceivablesFromOfficersEtcGrp/EOYAmt00
IRS990/ReconcilationRevenueExpnssAmt0-2686
IRS990/RegularMonitoringEnfrcInd00
IRS990/RelatedEntityInd00
IRS990/RelatedOrganizationCtrlEntInd00
IRS990/RelatedOrganizationsAmt00
IRS990/RentalIncomeOrLossGrp/PersonalAmt00
IRS990/RentalIncomeOrLossGrp/RealAmt00
IRS990/ReportInvestmentsOtherSecInd00
IRS990/ReportLandBuildingEquipmentInd00
IRS990/ReportOtherAssetsInd00

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Filings

Displayed year

2022 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$69,895
Liabilities
$0
Net assets
$69,895
Revenue
$268,508
Expenses
$271,194
Net income
-$2,686
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
2022Detailed filing. Detailed filing data is available for this year.$0.70$0.00$0.70$2.69$2.71$0.03
2022Summary only. Only limited summary data is available for this year.$0.70$0.00$0.70$2.69$2.71$0.03
2021XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$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