Civic Intelligence

The Taproot Theatre

990 • Fiscal year 2010 • EIN 91-0971237

Jan 01, 2010 to Dec 31, 2010 • Filed on May 12, 2011

Organization ProfileWWW.TAPROOTTHEATRE.ORG
PO Box 3094698113-0946
Siviq Scores

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

Liabilities / Assets

52nd percentile

0.16x

Higher debt load relative to assets than 52% of similar nonprofits.

2010 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2010

Liabilities / Revenue

Score unavailable

No value available

Liabilities-to-revenue requires both liabilities and revenue on this filing.

Source year 2010

Net Margin

Score unavailable

No value available

Net margin requires both revenue and expenses on this filing.

Source year 2010

Top Officer Pay

Score unavailable

No value available

This filing does not contain officer compensation rows.

Source year 2010

Asset Growth

Score unavailable

No value available

No earlier valid filing was available within the previous three public years.

Source year 2010

Revenue Growth

Score unavailable

No value available

No valid filing value is available for this score.

Balance Sheet
Liabilities / Assets52nd percentile

Assets

$3,466,895

No earlier filing loaded for comparison.

Net Assets

$2,924,404

No earlier filing loaded for comparison.

Liabilities

$542,491

No earlier filing loaded for comparison.

Revenue And Expenses
Liabilities / RevenueScore unavailableNet MarginScore unavailable

Revenue

-

No earlier filing loaded for comparison.

Expenses

$1,837,561

No earlier filing loaded for comparison.

Net Income

-

No earlier filing loaded for comparison.

Historical Trend

Balance Sheet Trend

Asset GrowthScore unavailable

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

2010

Assets$3,466,895
Liabilities$542,491
Net Assets$2,924,404
Open 2010 Filing

Operations Trend

Revenue GrowthScore unavailable

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

2010

Revenue-
Expenses$1,837,561
Net Income-
Open 2010 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2010 to Dec 31, 2010
Signed
May 12, 2011
Return Version
2010v3.2
Gross Receipts
$2,838,349
Mission and Program Overview

Mission

To 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.

Major Activities

Activity 2
The 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 2010 over 86,000 students saw the road company perform in locations as far south as portland, or.
Activity 3
The taproot theatre acting studio creates a nurturing environment to help youth and adult student develop their unique theatrical talents and gifts. During 2010, the acting studio offered about 42 classes and residency opportunities, and served 1081 students.
Filing and Contact Details

Filer

EIN
91-0971237
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IRS990/Activity2/Description0THE 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 2010 OVER 86,000 STUDENTS SAW THE ROAD COMPANY PERFORM IN LOCATIONS AS FAR SOUTH AS PORTLAND, OR.
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IRS990ScheduleA/GrossInvestmentIncome509/Total0220614
IRS990ScheduleA/GrossReceiptsFromAdmissions/CurrentTaxYear01002679
IRS990ScheduleA/GrossReceiptsFromAdmissions/CurrentTaxYearMinus1Year0829684
IRS990ScheduleA/GrossReceiptsFromAdmissions/CurrentTaxYearMinus2Years0997335
IRS990ScheduleA/GrossReceiptsFromAdmissions/CurrentTaxYearMinus3Years01002281
IRS990ScheduleA/GrossReceiptsFromAdmissions/CurrentTaxYearMinus4Years0879573
IRS990ScheduleA/GrossReceiptsFromAdmissions/Total04711552
IRS990ScheduleA/InvestmentIncomeAndUBTI/CurrentTaxYear035001
IRS990ScheduleA/InvestmentIncomeAndUBTI/CurrentTaxYearMinus1Year024687
IRS990ScheduleA/InvestmentIncomeAndUBTI/CurrentTaxYearMinus2Years03354
IRS990ScheduleA/InvestmentIncomeAndUBTI/CurrentTaxYearMinus3Years097959
IRS990ScheduleA/InvestmentIncomeAndUBTI/CurrentTaxYearMinus4Years085996
IRS990ScheduleA/InvestmentIncomeAndUBTI/Total0246997
IRS990ScheduleA/InvestmentIncomePercentage00.02920
IRS990ScheduleA/NetIncomeFromOtherUBI/CurrentTaxYearMinus1Year0-13379
IRS990ScheduleA/NetIncomeFromOtherUBI/Total0-13379
IRS990ScheduleA/Post1975UBTI/CurrentTaxYearMinus1Year023802
IRS990ScheduleA/Post1975UBTI/CurrentTaxYearMinus2Years02581
IRS990ScheduleA/Post1975UBTI/Total026383
IRS990ScheduleA/PriorYearSupportPercentage00.85200
IRS990ScheduleA/PriorYrInvestIncomePercentage00.03560
IRS990ScheduleA/PubliclySupportedOrg509a20X
IRS990ScheduleA/PublicSupportPercentage50900.77560
IRS990ScheduleA/PublicSupportTotal50906566284
IRS990ScheduleA/SupportFromDQPsEtc/CurrentTaxYear0844403
IRS990ScheduleA/SupportFromDQPsEtc/CurrentTaxYearMinus1Year095905
IRS990ScheduleA/SupportFromDQPsEtc/CurrentTaxYearMinus2Years0217694
IRS990ScheduleA/SupportFromDQPsEtc/CurrentTaxYearMinus3Years0403310
IRS990ScheduleA/SupportFromDQPsEtc/CurrentTaxYearMinus4Years0104951
IRS990ScheduleA/SupportFromDQPsEtc/Total01666263

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Filings

Displayed year

2010 • Form 990Facts available. Structured filing facts are available, but richer extracted sections are limited.

Open filing
Assets
$3,466,895
Liabilities
$542,491
Net assets
$2,924,404
Revenue
-
Expenses
$1,837,561
Net income
-
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