Civic Intelligence

Rorschach Theatre

990 • Fiscal year 2024 • EIN 52-2254724

Sep 01, 2023 to Aug 31, 2024 • Filed on Jan 10, 2025

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.

2024 filings • 501(c)3 • <$500k nonprofits • Source year 2024

Liabilities / Revenue

57th percentile

0.00x

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

2024 filings • 501(c)3 • <$500k nonprofits • Source year 2024

Net Margin

30th percentile

-6.7%

Higher net margin than 30% of similar nonprofits.

2024 filings • 501(c)3 • <$500k nonprofits • Source year 2024

Top Officer Pay

94th percentile

$61,231

Higher top officer pay than 94% of similar nonprofits.

Top officer pay equals 17.0% of source-year revenue.

2024 filings • 501(c)3 • <$500k nonprofits • Source year 2024

Asset Growth

5th percentile

-88%

Faster asset growth than 5% of similar nonprofits.

2024 filings • 501(c)3 • <$500k nonprofits • Annualized from 2023 to 2024

Revenue Growth

48th percentile

1.1%

Faster revenue growth than 48% of similar nonprofits.

2024 filings • 501(c)3 • <$500k nonprofits • Annualized from 2023 to 2024

Assets

Down

$3,318

Down $24,086 (-88%) from 2023

Net Assets

Down

$3,318

Down $24,086 (-88%) from 2023

Liabilities

Flat

$0

Flat from 2023

Revenue

Up

$360,105

Up $3,936 (+1.1%) from 2023

Expenses

Down

$384,191

Down $14,469 (-3.6%) from 2023

Net Income

Up

-$24,086

Up $18,405 (+43%) from 2023

Historical Trend

Balance Sheet Trend

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 2024: $3,318Liabilities 2024: $0Net Assets 2024: $3,3182024Assets 2025: $9,954Liabilities 2025: $0Net Assets 2025: $9,9542025

Highlighted filing

2024

Assets$3,318
Liabilities$0
Net Assets$3,318

Operations Trend

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 2024: $360,105Expenses 2024: $384,191Net Income 2024: -$24,0862024Revenue 2025: $304,851Expenses 2025: $298,215Net Income 2025: $6,6362025

Highlighted filing

2024

Revenue$360,105
Expenses$384,191
Net Income-$24,086
Jump To
Filing Snapshot
Filing Period
Sep 1, 2023 to Aug 31, 2024
Signed
Jan 10, 2025
Return Version
2023v6.0
Gross Receipts
$360,105
Mission and Program Overview

Mission

Theatrical Productions, Arts Education, and outreach

Balance Sheet Detail
LineBeginningEndChange
Assets
Accounts Receivable$27,404$3,318▼ $24,086
Rtn Earn Endowment Incm Other Fnds$27,404$3,318▼ $24,086
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--
Prepaid Expenses and Deferred Charges$0$0→ $0
Total Assets$27,404$3,318▼ $24,086
Other Assets Total$0$0→ $0
Liabilities
Accounts Payable and Accrued Expenses$0--
Grants Payable$0--
Mortgage Notes Payable Secured by Investment Property$0--
Unsecured Notes Loans Payable$0--
Other Liabilities$0--
Deferred Revenue$0--
Escrow Account Liability$0--
Tax Exempt Bond Liabilities$0--
Total Liabilities$0$0→ $0
Net Assets / Fund Balance
Total Net Assets Fund Balance$27,404$3,318▼ $24,086
Total Liabilities and Net Assets / Fund Balance$27,404$3,318▼ $24,086
Compensation and Service Providers

Employees

NameTitleFull / Part TimeBaseTotal
Jennifer FrederickBoard of Directors and Co-Artistic DirectorFT$61,231$61,231
Edmund BakerBoard of Directors and Co-Artistic DirectorFT$50,983$50,983
John RallsBoard of Directors and General ManagerFT$43,237$43,237

Board Members and Trustees

NameTitle
David GhatanBoard of Directors, Chairman
Heather WhitpanBoard of Directors
J ToscanoBoard of Directors
Olivia Kohler-MagaBoard of Directors
Sonali KumarBoard of Directors
Claire CarlinBoard of Directors, Treasurer
Revenue and Support

Revenue Composition

Contributions and Grants
$271,338
Program Service Revenue
$88,767
Investment Income
$0
Other Revenue
$0
All Other Contributions
$137,364
Change in Net Assets
$-24,086
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Salaries, Compensation, and Employee Benefits$196,632
Other Expenses$187,559
Total Fundraising Expense$5,720
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Current Officers, Directors, Trustees, and Key Employees$0$151,585$0$151,585
Fees for Services Other$72,339$0$0$72,339
Occupancy$20,739$2,580$0$23,319
Other Salaries and Wages$0$22,000$0$22,000
Advertising$16,947$216$2,695$19,858
Payroll Taxes$0$18,367$0$18,367
Office Expenses$0$5,664$0$5,664
Royalties$4,940$0$0$4,940
Other Employee Benefits$0$4,680$0$4,680
Insurance$0$3,368$0$3,368
Payments to Affiliates$0$1,830$0$1,830
Other Expenses$411$1,000$0$1,411
Travel$585$0$0$585
Total Functional Expenses$163,295$215,176$5,720$384,191
Fundraising, Events, and Gaming
Fundraising activities
Yes
Gaming activities
No
Professional fundraiser used
No

Fundraising and Gaming Totals

Line ItemAmount
Fundraising Direct Expenses$0
Fundraising Gross Income$0
Professional Fundraising Fees$0

Fundraising Events

EventGross ReceiptsGross RevenueDirect ExpensesNet Income
25th Anniversary Party$22,612$12,612$225$12,387
Total Events$22,612$12,612$3,025$9,587
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--
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 and acknowledged by each member of the board.

Form 990, Part VI, Section B, Line 12C

Board members regularly reminded at board meetings and staff ensures annual compliance

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
2025-01-10

Organization Details

Principal Officer
Edmund Baker
Formed
2003
Legal Domicile
Dc
Voting Board Members
9
Independent Board Members
0
Employees
6
Volunteers
10
Supplemental Narrative

Additional Explanations

Form 990, Part IX, Line 11G

Breakdown of costs in Line 11g (Fees for Services: other) PERFORMERS: 20,300 / DESIGNERS: 18,760 / STAGE MANAGERS: 5300 / DIRECTORS: 5800 / TECHNICAL PRODUCTION STAFF: $7,782 / FRONT OF HOUSE STAFF: 5550 / CREATION TEAM FOR PSYCHOGEOGRAPHIES: 5354 / SPECIAL PROGRAMS STAFFING: 3494

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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/LegalDomicileStateCd0DC
IRS990/LoanOutstandingInd00
IRS990/LoansFromOfficersDirectorsGrp/BOYAmt00
IRS990/LobbyingActivitiesInd00
IRS990/LocalChaptersInd00
IRS990/MaterialDiversionOrMisuseInd00
IRS990/MembershipDuesAmt00
IRS990/MembersOrStockholdersInd00
IRS990/MethodOfAccountingCashInd0X
IRS990/MinutesOfCommitteesInd01
IRS990/MinutesOfGoverningBodyInd01
IRS990/MissionDesc0Theatrical Productions, Arts Education, and outreach
IRS990/MoreThan5000KToIndividualsInd00
IRS990/MoreThan5000KToOrgInd00
IRS990/MortgNotesPyblScrdInvstPropGrp/BOYAmt00
IRS990/NetAssetsOrFundBalancesBOYAmt027404
IRS990/NetAssetsOrFundBalancesEOYAmt03318
IRS990/NetIncmFromFundraisingEvtGrp/ExclusionAmt00
IRS990/NetIncmFromFundraisingEvtGrp/TotalRevenueColumnAmt00
IRS990/NetIncmFromFundraisingEvtGrp/UnrelatedBusinessRevenueAmt00
IRS990/NetUnrelatedBusTxblIncmAmt00
IRS990/NetUnrlzdGainsLossesInvstAmt00
IRS990/NoncashContributionsAmt00
IRS990/NondeductibleContributionsInd00
IRS990/OccupancyGrp/FundraisingAmt00
IRS990/OccupancyGrp/ManagementAndGeneralAmt02580
IRS990/OccupancyGrp/ProgramServicesAmt020739
IRS990/OccupancyGrp/TotalAmt023319
IRS990/OfficeExpensesGrp/FundraisingAmt00
IRS990/OfficeExpensesGrp/ManagementAndGeneralAmt05664
IRS990/OfficeExpensesGrp/ProgramServicesAmt00
IRS990/OfficeExpensesGrp/TotalAmt05664
IRS990/OfficerMailingAddressInd00
IRS990/OperateHospitalInd00
IRS990/Organization501c3Ind0X
IRS990/OrgDoesNotFollowFASB117Ind0X
IRS990/OtherAssetsTotalGrp/BOYAmt00
IRS990/OtherAssetsTotalGrp/EOYAmt00
IRS990/OtherChangesInNetAssetsAmt00
IRS990/OtherEmployeeBenefitsGrp/FundraisingAmt00
IRS990/OtherEmployeeBenefitsGrp/ManagementAndGeneralAmt04680
IRS990/OtherEmployeeBenefitsGrp/ProgramServicesAmt00
IRS990/OtherEmployeeBenefitsGrp/TotalAmt04680
IRS990/OtherExpensesGrp/Desc0Program Supplies (Set, Costumes, Equipment, etc)
IRS990/OtherExpensesGrp/Desc1Fees - Ticketing, Credit Cards, online services)
IRS990/OtherExpensesGrp/Desc2Summer Fundraiser Expenses
IRS990/OtherExpensesGrp/Desc3Food and Beverage
IRS990/OtherExpensesGrp/FundraisingAmt00
IRS990/OtherExpensesGrp/FundraisingAmt10
IRS990/OtherExpensesGrp/FundraisingAmt23025
IRS990/OtherExpensesGrp/FundraisingAmt30
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt03232
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt1654
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt20
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt31000
IRS990/OtherExpensesGrp/ProgramServicesAmt038416
IRS990/OtherExpensesGrp/ProgramServicesAmt18918
IRS990/OtherExpensesGrp/ProgramServicesAmt20
IRS990/OtherExpensesGrp/ProgramServicesAmt3411
IRS990/OtherExpensesGrp/TotalAmt041648
IRS990/OtherExpensesGrp/TotalAmt19572
IRS990/OtherExpensesGrp/TotalAmt23025
IRS990/OtherExpensesGrp/TotalAmt31411
IRS990/OtherLiabilitiesGrp/BOYAmt00
IRS990/OtherRevenueTotalAmt00
IRS990/OtherSalariesAndWagesGrp/FundraisingAmt00
IRS990/OtherSalariesAndWagesGrp/ManagementAndGeneralAmt022000
IRS990/OtherSalariesAndWagesGrp/ProgramServicesAmt00
IRS990/OtherSalariesAndWagesGrp/TotalAmt022000
IRS990/OthNotesLoansReceivableNetGrp/BOYAmt00
IRS990/OthNotesLoansReceivableNetGrp/EOYAmt00
IRS990/PartialLiquidationInd00
IRS990/PaymentsToAffiliatesGrp/FundraisingAmt00
IRS990/PaymentsToAffiliatesGrp/ManagementAndGeneralAmt01830
IRS990/PaymentsToAffiliatesGrp/ProgramServicesAmt00
IRS990/PaymentsToAffiliatesGrp/TotalAmt01830
IRS990/PayrollTaxesGrp/FundraisingAmt00
IRS990/PayrollTaxesGrp/ManagementAndGeneralAmt018367
IRS990/PayrollTaxesGrp/ProgramServicesAmt00
IRS990/PayrollTaxesGrp/TotalAmt018367
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/BusinessCd1455000
IRS990/ProgramServiceRevenueGrp/BusinessCd2711100
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/RelatedOrExemptFuncIncomeAmt053329
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt113877
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt221561
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt053329
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt113877
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt221561
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/ExpenseAmt00
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 dedicated career development program.
IRS990/ProgSrvcAccomActy3Grp/ExpenseAmt05450
IRS990/ProgSrvcAccomActy3Grp/RevenueAmt03110
IRS990/ProhibitedTaxShelterTransInd00
IRS990/PYBenefitsPaidToMembersAmt00
IRS990/PYContributionsGrantsAmt0249477
IRS990/PYExcessBenefitTransInd00
IRS990/PYGrantsAndSimilarPaidAmt00
IRS990/PYInvestmentIncomeAmt00
IRS990/PymtTravelEntrtnmntPubOfclGrp/FundraisingAmt00
IRS990/PymtTravelEntrtnmntPubOfclGrp/ManagementAndGeneralAmt00
IRS990/PymtTravelEntrtnmntPubOfclGrp/ProgramServicesAmt00
IRS990/PymtTravelEntrtnmntPubOfclGrp/TotalAmt00
IRS990/PYOtherExpensesAmt0202717
IRS990/PYOtherRevenueAmt00
IRS990/PYProgramServiceRevenueAmt0106692
IRS990/PYRevenuesLessExpensesAmt0-42491
IRS990/PYSalariesCompEmpBnftPaidAmt0195943
IRS990/PYTotalExpensesAmt0398660
IRS990/PYTotalProfFndrsngExpnsAmt00
IRS990/PYTotalRevenueAmt0356169
IRS990/RcvblFromDisqualifiedPrsnGrp/BOYAmt00
IRS990/RcvblFromDisqualifiedPrsnGrp/EOYAmt00
IRS990/ReceivablesFromOfficersEtcGrp/BOYAmt00
IRS990/ReceivablesFromOfficersEtcGrp/EOYAmt00
IRS990/ReconcilationRevenueExpnssAmt0-24086
IRS990/RegularMonitoringEnfrcInd01
IRS990/RelatedEntityInd00
IRS990/RelatedOrganizationCtrlEntInd00
IRS990/RelatedOrganizationsAmt00
IRS990/RentalIncomeOrLossGrp/PersonalAmt00

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Filings

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
2024Detailed filing. Detailed filing data is available for this year.$0.03$0.00$0.03$3.60$3.84$0.24
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
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