Civic Intelligence

The Taproot Theatre

990 • Fiscal year 2013 • EIN 91-0971237

Jan 01, 2013 to Dec 31, 2013 • Filed on Nov 13, 2014

Organization ProfileWWW.TAPROOTTHEATRE.ORG
204 N 85th Street98113

(206) 781-9705

Siviq Scores

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

Liabilities / Assets

57th percentile

0.27x

Higher debt load relative to assets than 57% of similar nonprofits.

2013 filings • 501(c)3 • $5M-$10M nonprofits • Source year 2013

Liabilities / Revenue

76th percentile

0.74x

Higher debt load relative to revenue than 76% of similar nonprofits.

2013 filings • 501(c)3 • $5M-$10M nonprofits • Source year 2013

Net Margin

81st percentile

25%

Higher net margin than 81% of similar nonprofits.

2013 filings • 501(c)3 • $5M-$10M nonprofits • Source year 2013

Top Officer Pay

33rd percentile

$71,327

Higher top officer pay than 33% of similar nonprofits.

Top officer pay equals 2.5% of source-year revenue.

2013 filings • 501(c)3 • $5M-$10M nonprofits • Source year 2013

Asset Growth

91st percentile

37%

Faster asset growth than 91% of similar nonprofits.

2013 filings • 501(c)3 • $5M-$10M nonprofits • Annualized from 2012 to 2013

Revenue Growth

14th percentile

-15%

Faster revenue growth than 14% of similar nonprofits.

2013 filings • 501(c)3 • $5M-$10M nonprofits • Annualized from 2011 to 2013

Balance Sheet
Liabilities / Assets57th percentile

Assets

Up

$7,777,962

Up $2,110,900 (+37%) from 2012

Net Assets

Up

$5,670,488

Up $719,728 (+15%) from 2012

Liabilities

Up

$2,107,474

Up $1,391,172 (+194%) from 2012

Revenue And Expenses
Liabilities / Revenue76th percentileNet Margin81st percentile

Revenue

$2,840,502

No earlier filing loaded for comparison.

Expenses

Up

$2,123,131

Up $150,829 (+7.6%) from 2012

Net Income

$717,371

No earlier filing loaded for comparison.

Historical Trend

Balance Sheet Trend

Asset Growth91st percentile

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

$8.0M$6.0M$4.0M$2.0M$0Assets 2010: $3,466,895Liabilities 2010: $542,491Net Assets 2010: $2,924,4042010Assets 2011: $5,513,161Liabilities 2011: $568,346Net Assets 2011: $4,944,8152011Assets 2012: $5,667,062Liabilities 2012: $716,302Net Assets 2012: $4,950,7602012Assets 2013: $7,777,962Liabilities 2013: $2,107,474Net Assets 2013: $5,670,4882013Assets 2014: $7,422,444Liabilities 2014: $2,127,662Net Assets 2014: $5,294,7822014Assets 2015: $7,054,349Liabilities 2015: $1,922,709Net Assets 2015: $5,131,6402015Assets 2016: $7,111,294Liabilities 2016: $2,199,038Net Assets 2016: $4,912,2562016Assets 2017: $6,768,658Liabilities 2017: $2,138,745Net Assets 2017: $4,629,9132017Assets 2018: $6,628,704Liabilities 2018: $2,284,292Net Assets 2018: $4,344,4122018Assets 2019: $6,311,406Liabilities 2019: $2,116,271Net Assets 2019: $4,195,1352019Assets 2020: $6,304,135Liabilities 2020: $1,978,722Net Assets 2020: $4,325,4132020Assets 2021: $7,891,610Liabilities 2021: $2,712,657Net Assets 2021: $5,178,9532021Assets 2022: $6,858,294Liabilities 2022: $1,908,858Net Assets 2022: $4,949,4362022Assets 2023: $5,794,614Liabilities 2023: $2,229,961Net Assets 2023: $3,564,6532023Assets 2024: $5,447,137Liabilities 2024: $2,190,976Net Assets 2024: $3,256,1612024

Highlighted filing

2013

Assets$7,777,962
Liabilities$2,107,474
Net Assets$5,670,488
Open 2013 Filing

Operations Trend

Revenue Growth14th percentile

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

$6.0M$4.0M$2.0M$0-$2.0MExpenses 2010: $1,837,5612010Revenue 2011: $3,956,957Expenses 2011: $1,936,213Net Income 2011: $2,020,7442011Expenses 2012: $1,972,3022012Revenue 2013: $2,840,502Expenses 2013: $2,123,131Net Income 2013: $717,3712013Revenue 2014: $2,077,812Expenses 2014: $2,453,498Net Income 2014: -$375,6862014Revenue 2015: $2,477,721Expenses 2015: $2,640,492Net Income 2015: -$162,7712015Revenue 2016: $2,456,798Expenses 2016: $2,676,182Net Income 2016: -$219,3842016Revenue 2017: $2,622,970Expenses 2017: $2,905,313Net Income 2017: -$282,3432017Revenue 2018: $2,599,961Expenses 2018: $2,885,464Net Income 2018: -$285,5032018Revenue 2019: $2,727,403Expenses 2019: $2,876,680Net Income 2019: -$149,2772019Revenue 2020: $1,900,522Expenses 2020: $1,770,244Net Income 2020: $130,2782020Revenue 2021: $2,609,460Expenses 2021: $1,763,697Net Income 2021: $845,7632021Revenue 2022: $3,388,700Expenses 2022: $3,601,484Net Income 2022: -$212,7842022Revenue 2023: $2,604,895Expenses 2023: $4,000,874Net Income 2023: -$1,395,9792023Revenue 2024: $3,647,430Expenses 2024: $3,881,662Net Income 2024: -$234,2322024

Highlighted filing

2013

Revenue$2,840,502
Expenses$2,123,131
Net Income$717,371
Open 2013 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2013 to Dec 31, 2013
Signed
Nov 13, 2014
Return Version
2013v3.0
Gross Receipts
$2,953,902
Mission and Program Overview

Mission

Taproot theatre company tells stories of hope, serving the pacific northwest through live theatre and educational programs. Taproot theatre values faith, respects people, and celebrates theatre.

To present theatre that explores the beauty and questions of life.

Balance Sheet Detail
LineBeginningEndChange
Assets
Land, Buildings, and Equipment, Net$1,917,879$7,055,007▲ $5,137,128
Savings and Temporary Cash Investments$1,715,860$499,654▼ $1,216,206
Cash and Non-Interest-Bearing Accounts$330,115$104,463▼ $225,652
Prepaid Expenses and Deferred Charges$55,001$64,956▲ $9,955
Pledges and Grants Receivable$960,990$20,569▼ $940,421
Investments in Publicly Traded Securities$13,662$18,813▲ $5,151
Accounts Receivable$23,023$14,500▼ $8,523
Total Assets$5,667,062$7,777,962▲ $2,110,900
Other Assets Total$650,532$0▼ $650,532
Liabilities
Mortgage Notes Payable Secured by Investment Property$181,674$1,474,468▲ $1,292,794
Deferred Revenue$327,748$376,105▲ $48,357
Accounts Payable and Accrued Expenses$175,324$230,599▲ $55,275
Other Liabilities$31,556$26,302▼ $5,254
Total Liabilities$716,302$2,107,474▲ $1,391,172
Net Assets / Fund Balance
Unrestricted Net Assets$3,099,619$5,635,366▲ $2,535,747
Temporarily Rstr Net Assets$1,851,141$35,122▼ $1,816,019
Total Net Assets Fund Balance$4,950,760$5,670,488▲ $719,728
Total Liabilities and Net Assets / Fund Balance$5,667,062$7,777,962▲ $2,110,900

Asset Categories

AssetBook ValueDepreciationBasis
Buildings$4,913,916$20,129$4,934,045
Leasehold Improvements$1,220,606$386,842$1,607,448
Equipment$451,368$245,526$696,894
Land$469,117-$469,117

Endowment Activity

PeriodBeginningContrib.Gain/LossOther UsesEnd
2013$13,662-▲ $2,099-$15,761
2012$12,389-▲ $1,273-$13,662
2011$12,379-▲ $10-$12,389
2010$11,747-▲ $908-$12,379
2009$9,325-▲ $2,702-$11,747
Compensation and Service Providers
Top Officer Pay33rd percentile

Employees

NameTitleFull / Part TimeBaseOtherTotal
Scott NoltePresident/CEOFT$69,700$1,627$71,327
Rick RodenbeckDirector of FinanceFT$48,161-$48,161

Board Members and Trustees

NameTitle
Larry BjorkBoard President
Alyssa PetrieBoard Member
Don GilkisonBoard Member
George MyersBoard Member
George ScrantonBoard Member
Joe HelmsBoard Member
Sarah RoskamBoard Member
Steve ThomasBoard Member
Dan VoetmanDirector
Robert ZawoyskySecretary
Peter MorrillTreasurer
Revenue and Support

Revenue Composition

Contributions and Grants
$1,809,315
Program Service Revenue
$1,084,122
Investment Income
$1,907
Other Revenue
$-54,842
All Other Contributions
$1,636,922
Change in Net Assets
$717,371

Noncash Contribution Practices

Property subject to holding requirements
No
Reviewed unusual noncash gifts
No
Third parties used for noncash contributions
No

Noncash Contributions

Contribution TypeContribution CountReported AmountValuation Method
Securities Publicly Traded8$51,238Quoted Market Price
Total Noncash Contributions8$51,238-

Audited Revenue Reconciliation

Revenue per Audited Statements
$2,840,502
Revenue Not Reported on Financial Statements
$0
Revenue Not Reported on Form 990
$103,967
Total Revenue per Audited Statements
$2,944,469
Total Revenue per Form 990
$2,840,502
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Salaries, Compensation, and Employee Benefits$1,519,877
Other Expenses$603,254
Total Fundraising Expense$133,855
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$859,694$189,137$92,552$1,141,383
Payroll Taxes$93,541$26,586$9,530$129,657
Other Employee Benefits$93,682$24,835$9,205$127,722
Advertising$119,293$589$4,260$124,142
Current Officers, Directors, Trustees, and Key Employees$49,929$71,186-$121,115
Royalties$78,011--$78,011
Depreciation Depletion$28,368$28,428-$56,796
Occupancy$30,046$14,285$376$44,707
Office Expenses$7,930$31,868$54$39,852
Fees for Services Accounting-$32,117-$32,117
Travel$23,270$126$9$23,405
Information Technology-$18,993-$18,993
Other Expenses$8,821$6,018$140$14,979
All Other Expenses$6,788$-2,223$794$5,359
Fees for Services Other-$500-$500
Total Functional Expenses$1,513,875$475,401$133,855$2,123,131

Audited Expense Reconciliation

Line ItemAmount
Total Expenses per Audited Statements$2,224,741
Expenses per Audited Statements$2,123,131
Total Expenses per Form 990$2,123,131
Expenses Not Reported on Form 990$101,610
Expenses Not Reported on Financial Statements$0
Fundraising, Events, and Gaming
Fundraising activities
Yes
Gaming activities
No
Professional fundraiser used
No

Fundraising and Gaming Totals

Line ItemAmount
Fundraising Direct Expenses$30,426
Fundraising Gross Income$5,175
Professional Fundraising Fees$0

Fundraising Events

EventGross ReceiptsGross RevenueDirect ExpensesNet Income
Event 1$145,426---
Event 2$32,142$5,175$5,628$-453
Total Events$177,568$5,175$30,426$-25,251
Political and Lobbying Activity
Political campaign activity
No
Lobbying activity
No
Subject to proxy tax
No
Debt and Bond Financing

Other Reported Liabilities

LiabilityAmount
Capital Lease Obligation$26,302
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
No
Annual disclosure for covered persons
Yes
Audit committee
Yes
Backup withholding compliance
Yes
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
Yes
Other officer compensation reviewed
Yes
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 11

“The finance committee reviews the draft of form 990 and form 990-t in detail.”

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

“Officers, members of the board, and key employees are required to read and sign the conflict of interest policy annually. Copies of the signed policy are retained.”

Form 990, Part VI, Section B, Line 15

“Taproot's board approves the president's compensation each year based on a national compensation study”

Form 990, Part VI, Section C, Line 19

“Taproot provides copies of the following documents in print or by e-mail upon request. Copies may be requested by phone, e-mail, or in writing: 1. Form 990 for the past 3 years 2. Financial statements for the past 3 years 3. Irs tax exempt status determination letter form 1023 is no longer available.”

Filing and Contact Details

Filer

EIN
91-0971237
Phone
2067819705

Signing Officer

Name
Scott Nolte
Title
President
Phone
2067819705
Signed
2014-11-13
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Scott Nolte
Formed
1978
Legal Domicile
Wa
Voting Board Members
11
Independent Board Members
11
Employees
155
Volunteers
430

Preparer

Preparer
Steven Bass CPA
Phone
4252506100
Supplemental Narrative

Additional Explanations

Form 990, Part XI, Line 2C

“The finance committee meets to select and approve the audit firm”

Financial Statement Notes

PART V, LINE 4:

“Board designated quasi-endowment fund intended for use in case of emergency.”

PART X, LINE 2:

“Ttt as a tax-exempt organization files an annual federal information return (form 990). Ttt follows accounting standard regarding accounting for uncertainties in income taxes and has evaluated whether it is more likely than not that positions taken would result in the recognition of additional taxable income or the loss of its tax-exempt status. Based upon its evaluation, ttt has concluded that it is operating in compliance within its tax-exempt status and that there are no matters that would create additional taxable income.”

PART XI, LINE 2D - OTHER ADJUSTMENTS:

“RENTAL EXPENSES 73,877.”

PART XII, LINE 2D - OTHER ADJUSTMENTS:

“RENTAL EXPENSES 73,877.”

Raw XML AppendixShowing 400 of 627 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/Form990PartVIISectionAGrp/TitleTxt10BOARD MEMBER
IRS990/Form990PartVIISectionAGrp/TitleTxt11BOARD MEMBER
IRS990/Form990PartVIISectionAGrp/TitleTxt12DIRECTOR OF FINANCE
IRS990/Form990ProvidedToGvrnBodyInd01
IRS990/Form990TFiledInd01
IRS990/FormationYr01978
IRS990/FormerOfcrEmployeesListedInd00
IRS990/FSAuditedBasisGrp/SeparateBasisFinclStmtInd0X
IRS990/FSAuditedInd01
IRS990/FundraisingActivitiesInd01
IRS990/FundraisingAmt0172393
IRS990/FundraisingDirectExpensesAmt030426
IRS990/FundraisingGrossIncomeAmt05175
IRS990/GamingActivitiesInd00
IRS990/GoverningBodyVotingMembersCnt011
IRS990/GrantsToIndividualsInd00
IRS990/GrantsToOrganizationsInd00
IRS990/GrantToRelatedPersonInd00
IRS990/GrossReceiptsAmt02953902
IRS990/GrossRentsGrp/RealAmt020875
IRS990/GrossSalesOfInventoryAmt019174
IRS990/GroupReturnForAffiliatesInd00
IRS990/IncludeFIN48FootnoteInd01
IRS990/IndependentAuditFinclStmtInd01
IRS990/IndependentVotingMemberCnt011
IRS990/IndivRcvdGreaterThan100KCnt00
IRS990/IndoorTanningServicesInd00
IRS990/InfoInScheduleOPartVIInd0X
IRS990/InfoInScheduleOPartXIIInd0X
IRS990/InformationTechnologyGrp/ManagementAndGeneralAmt018993
IRS990/InformationTechnologyGrp/TotalAmt018993
IRS990/InvestmentIncomeGrp/ExclusionAmt01907
IRS990/InvestmentIncomeGrp/TotalRevenueColumnAmt01907
IRS990/InvestmentInJointVentureInd00
IRS990/InvestmentsPubTradedSecGrp/BOYAmt013662
IRS990/InvestmentsPubTradedSecGrp/EOYAmt018813
IRS990/IRPDocumentCnt022
IRS990/IRPDocumentW2GCnt00
IRS990/LandBldgEquipAccumDeprecAmt0652497
IRS990/LandBldgEquipBasisNetGrp/BOYAmt01917879
IRS990/LandBldgEquipBasisNetGrp/EOYAmt07055007
IRS990/LandBldgEquipCostOrOtherBssAmt07707504
IRS990/LegalDomicileStateCd0WA
IRS990/LessRentalExpensesGrp/RealAmt073877
IRS990/LoanOutstandingInd00
IRS990/LobbyingActivitiesInd00
IRS990/LocalChaptersInd00
IRS990/MaterialDiversionOrMisuseInd00
IRS990/MembersOrStockholdersInd00
IRS990/MethodOfAccountingAccrualInd0X
IRS990/MinutesOfCommitteesInd01
IRS990/MinutesOfGoverningBodyInd01
IRS990/MissionDesc0TO PRESENT THEATRE THAT EXPLORES THE BEAUTY AND QUESTIONS OF LIFE WHILE BRINGING HOPE TO OUR SEARCH FOR MEANING. TAPROOT THEATRE VALUES FAITH, RESPECTS PEOPLE, AND CELEBRATES THEATRE.
IRS990/MoreThan5000KToIndividualsInd00
IRS990/MoreThan5000KToOrgInd00
IRS990/MortgNotesPyblScrdInvstPropGrp/BOYAmt0181674
IRS990/MortgNotesPyblScrdInvstPropGrp/EOYAmt01474468
IRS990/NetAssetsOrFundBalancesBOYAmt04950760
IRS990/NetAssetsOrFundBalancesEOYAmt05670488
IRS990/NetIncmFromFundraisingEvtGrp/ExclusionAmt0-25251
IRS990/NetIncmFromFundraisingEvtGrp/TotalRevenueColumnAmt0-25251
IRS990/NetIncomeOrLossGrp/ExclusionAmt010077
IRS990/NetIncomeOrLossGrp/TotalRevenueColumnAmt010077
IRS990/NetRentalIncomeOrLossGrp/TotalRevenueColumnAmt0-53002
IRS990/NetRentalIncomeOrLossGrp/UnrelatedBusinessRevenueAmt0-53002
IRS990/NetUnrelatedBusTxblIncmAmt0-7155
IRS990/NetUnrlzdGainsLossesInvstAmt02357
IRS990/NoncashContributionsAmt051238
IRS990/NondeductibleContributionsInd00
IRS990/OccupancyGrp/FundraisingAmt0376
IRS990/OccupancyGrp/ManagementAndGeneralAmt014285
IRS990/OccupancyGrp/ProgramServicesAmt030046
IRS990/OccupancyGrp/TotalAmt044707
IRS990/OfficeExpensesGrp/FundraisingAmt054
IRS990/OfficeExpensesGrp/ManagementAndGeneralAmt031868
IRS990/OfficeExpensesGrp/ProgramServicesAmt07930
IRS990/OfficeExpensesGrp/TotalAmt039852
IRS990/OfficerMailingAddressInd00
IRS990/OperateHospitalInd00
IRS990/Organization501c3Ind0X
IRS990/OrganizationFollowsSFAS117Ind0X
IRS990/OtherAssetsTotalGrp/BOYAmt0650532
IRS990/OtherAssetsTotalGrp/EOYAmt00
IRS990/OtherChangesInNetAssetsAmt00
IRS990/OtherEmployeeBenefitsGrp/FundraisingAmt09205
IRS990/OtherEmployeeBenefitsGrp/ManagementAndGeneralAmt024835
IRS990/OtherEmployeeBenefitsGrp/ProgramServicesAmt093682
IRS990/OtherEmployeeBenefitsGrp/TotalAmt0127722
IRS990/OtherExpensesGrp/Desc0PRODUCTION COSTS
IRS990/OtherExpensesGrp/Desc1STRATEGIC PLANNING EXPE
IRS990/OtherExpensesGrp/Desc2DEVELOPMENT
IRS990/OtherExpensesGrp/Desc3PROFESSIONAL DEVELOPMEN
IRS990/OtherExpensesGrp/FundraisingAmt0188
IRS990/OtherExpensesGrp/FundraisingAmt116747
IRS990/OtherExpensesGrp/FundraisingAmt2140
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt0456
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt132500
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt26018
IRS990/OtherExpensesGrp/ProgramServicesAmt0114013
IRS990/OtherExpensesGrp/ProgramServicesAmt1489
IRS990/OtherExpensesGrp/ProgramServicesAmt28821
IRS990/OtherExpensesGrp/TotalAmt0114657
IRS990/OtherExpensesGrp/TotalAmt132500
IRS990/OtherExpensesGrp/TotalAmt217236
IRS990/OtherExpensesGrp/TotalAmt314979
IRS990/OtherLiabilitiesGrp/BOYAmt031556
IRS990/OtherLiabilitiesGrp/EOYAmt026302
IRS990/OtherRevenueMiscGrp/BusinessCd0711110
IRS990/OtherRevenueMiscGrp/BusinessCd1711110
IRS990/OtherRevenueMiscGrp/Desc0NONOPERATING INCOME
IRS990/OtherRevenueMiscGrp/Desc1OTHER
IRS990/OtherRevenueMiscGrp/RelatedOrExemptFuncIncomeAmt06853
IRS990/OtherRevenueMiscGrp/RelatedOrExemptFuncIncomeAmt13492
IRS990/OtherRevenueMiscGrp/TotalRevenueColumnAmt06853
IRS990/OtherRevenueMiscGrp/TotalRevenueColumnAmt13492
IRS990/OtherRevenueTotalAmt010345
IRS990/OtherSalariesAndWagesGrp/FundraisingAmt092552
IRS990/OtherSalariesAndWagesGrp/ManagementAndGeneralAmt0189137
IRS990/OtherSalariesAndWagesGrp/ProgramServicesAmt0859694
IRS990/OtherSalariesAndWagesGrp/TotalAmt01141383
IRS990/PartialLiquidationInd00
IRS990/PayrollTaxesGrp/FundraisingAmt09530
IRS990/PayrollTaxesGrp/ManagementAndGeneralAmt026586
IRS990/PayrollTaxesGrp/ProgramServicesAmt093541
IRS990/PayrollTaxesGrp/TotalAmt0129657
IRS990/PledgesAndGrantsReceivableGrp/BOYAmt0960990
IRS990/PledgesAndGrantsReceivableGrp/EOYAmt020569
IRS990/PoliticalCampaignActyInd00
IRS990/PrepaidExpensesDefrdChargesGrp/BOYAmt055001
IRS990/PrepaidExpensesDefrdChargesGrp/EOYAmt064956
IRS990/PrincipalOfficerNm0SCOTT NOLTE
IRS990/ProfessionalFundraisingInd00
IRS990/ProgramServiceRevenueGrp/BusinessCd0711110
IRS990/ProgramServiceRevenueGrp/BusinessCd1711110
IRS990/ProgramServiceRevenueGrp/BusinessCd2711110
IRS990/ProgramServiceRevenueGrp/BusinessCd3711110
IRS990/ProgramServiceRevenueGrp/Desc0BOX OFFICE REVENUE
IRS990/ProgramServiceRevenueGrp/Desc1TOURING COMPANY REVENU
IRS990/ProgramServiceRevenueGrp/Desc2ACTING STUDIO REVENUE
IRS990/ProgramServiceRevenueGrp/Desc3ISSAC STUDIO
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt0762330
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt1196712
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt2118230
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt36850
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt0762330
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt1196712
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt2118230
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt36850
IRS990/ProgSrvcAccomActy2Grp/Desc0THE TAPROOT THEATRE ROAD COMPANY CONSISTS OF 5 ACTORS WHO PERFORM SOCIAL-ISSUE PLAYS AT PUBLIC SCHOOLS. THESE PLAYS FOCUS ON BULLYING AND CYBER-BULLYING PREVENTION, MAKING AND MAINTAINING FRIENDSHIPS, AND EMPATHY AND EMOTIONAL MANAGEMENT. IN 2013 OVER 117,800 STUDENTS SAW THE ROAD COMPANY PERFORM IN LOCATIONS AS FAR SOUTH AS PORTLAND, OR.
IRS990/ProgSrvcAccomActy2Grp/ExpenseAmt0254220
IRS990/ProgSrvcAccomActy2Grp/RevenueAmt0196712
IRS990/ProgSrvcAccomActy3Grp/Desc0THE TAPROOT THEATRE ACTING STUDIO CREATES A NURTURING ENVIRONMENT TO HELP YOUTH AND ADULT STUDENT DEVELOP THEIR UNIQUE THEATRICAL TALENTS AND GIFTS. DURING 2013, THE ACTING STUDIO OFFERED ABOUT 42 CLASSES AND RESIDENCY OPPORTUNITIES, AND SERVED 2663 STUDENTS.
IRS990/ProgSrvcAccomActy3Grp/ExpenseAmt0146586
IRS990/ProgSrvcAccomActy3Grp/RevenueAmt0118230
IRS990/ProgSrvcAccomActyOtherGrp/ExpenseAmt026935
IRS990/ProgSrvcAccomActyOtherGrp/RevenueAmt017195
IRS990/ProhibitedTaxShelterTransInd00
IRS990/PYBenefitsPaidToMembersAmt00
IRS990/PYContributionsGrantsAmt0859014
IRS990/PYExcessBenefitTransInd00
IRS990/PYGrantsAndSimilarPaidAmt00
IRS990/PYInvestmentIncomeAmt07462
IRS990/PYOtherExpensesAmt0594734
IRS990/PYOtherRevenueAmt015067
IRS990/PYProgramServiceRevenueAmt01095117
IRS990/PYRevenuesLessExpensesAmt04358
IRS990/PYSalariesCompEmpBnftPaidAmt01377568
IRS990/PYTotalExpensesAmt01972302
IRS990/PYTotalProfFndrsngExpnsAmt00
IRS990/PYTotalRevenueAmt01976660
IRS990/QuidProQuoContributionsInd00
IRS990/ReconcilationRevenueExpnssAmt0717371
IRS990/RegularMonitoringEnfrcInd01
IRS990/RelatedEntityInd00
IRS990/RelatedOrganizationCtrlEntInd00
IRS990/RentalIncomeOrLossGrp/RealAmt0-53002
IRS990/ReportInvestmentsOtherSecInd00
IRS990/ReportLandBuildingEquipmentInd01
IRS990/ReportOtherAssetsInd00
IRS990/ReportOtherLiabilitiesInd01
IRS990/ReportProgramRelatedInvstInd00
IRS990/RevenueAmt0762330
IRS990/RoyaltiesGrp/ProgramServicesAmt078011
IRS990/RoyaltiesGrp/TotalAmt078011
IRS990/RoyaltiesRevenueGrp/ExclusionAmt02989
IRS990/RoyaltiesRevenueGrp/TotalRevenueColumnAmt02989
IRS990/SavingsAndTempCashInvstGrp/BOYAmt01715860
IRS990/SavingsAndTempCashInvstGrp/EOYAmt0499654
IRS990ScheduleA/AmountsRcvdDsqlfyPersonGrp/CurrentTaxYearAmt01005500
IRS990ScheduleA/AmountsRcvdDsqlfyPersonGrp/CurrentTaxYearMinus1YearAmt0510500
IRS990ScheduleA/AmountsRcvdDsqlfyPersonGrp/CurrentTaxYearMinus2YearsAmt0225000
IRS990ScheduleA/AmountsRcvdDsqlfyPersonGrp/CurrentTaxYearMinus3YearsAmt0782645
IRS990ScheduleA/AmountsRcvdDsqlfyPersonGrp/CurrentTaxYearMinus4YearsAmt080905
IRS990ScheduleA/AmountsRcvdDsqlfyPersonGrp/TotalAmt02604550
IRS990ScheduleA/Form990ScheduleAPartIVGrp/ExplanationTxt0DESCRIPTION: BUILDING REPLACEMENT GRANT DATE: 03/25/13 AMOUNT: 552900.
IRS990ScheduleA/Form990ScheduleAPartIVGrp/FormAndLineReferenceDesc0SCHEDULE A, PART IV, LIST OF UNUSUAL GRANTS:
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearAmt01256415
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus1YearAmt0859014
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus2YearsAmt02893192
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus3YearsAmt0765698
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus4YearsAmt0761610
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/TotalAmt06535929
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearAmt025771
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus1YearAmt029208
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus2YearsAmt030008
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus3YearsAmt035001
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus4YearsAmt0885
IRS990ScheduleA/GrossInvestmentIncome509Grp/TotalAmt0120873
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearAmt01084122
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus1YearAmt01120427
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus2YearsAmt01063438
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus3YearsAmt01002679
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus4YearsAmt0829684
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/TotalAmt05100350
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearAmt025771
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus1YearAmt029208
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus2YearsAmt030008
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus3YearsAmt035001
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus4YearsAmt024687

Document Assets

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Filings

Displayed year

2013 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$7,777,962
Liabilities
$2,107,474
Net assets
$5,670,488
Revenue
$2,840,502
Expenses
$2,123,131
Net income
$717,371
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$5.45$2.19$3.26$3.65$3.88$0.23
2023XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$5.79$2.23$3.56$2.60$4.00$1.40
2022XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$6.86$1.91$4.95$3.39$3.60$0.21
2021XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$7.89$2.71$5.18$2.61$1.76$0.85
2020XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$6.30$1.98$4.33$1.90$1.77$0.13
2019Detailed filing. Detailed filing data is available for this year.$6.31$2.12$4.20$2.73$2.88$0.15
2018XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$6.63$2.28$4.34$2.60$2.89$0.29
2017Detailed filing. Detailed filing data is available for this year.$6.77$2.14$4.63$2.62$2.91$0.28
2016XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$7.11$2.20$4.91$2.46$2.68$0.22
2015Detailed filing. Detailed filing data is available for this year.$7.05$1.92$5.13$2.48$2.64$0.16
2014Detailed filing. Detailed filing data is available for this year.$7.42$2.13$5.29$2.08$2.45$0.38
2013Detailed filing. Detailed filing data is available for this year.$7.78$2.11$5.67$2.84$2.12$0.72
2012Facts available. Structured filing facts are available, but richer extracted sections are limited.$5.67$0.72$4.95$1.97
2011Summary only. Only limited summary data is available for this year.$5.51$0.57$4.94$3.96$1.94$2.02
2010Facts available. Structured filing facts are available, but richer extracted sections are limited.$3.47$0.54$2.92$1.84