Civic Intelligence

The Taproot Theatre

990 • Fiscal year 2014 • EIN 91-0971237

Jan 01, 2014 to Dec 31, 2014 • Filed on Nov 10, 2015

Organization ProfileWWW.TAPROOTTHEATRE.ORG
204 N 85th StreetSeattle, WA 98113

(206) 781-9705

Siviq Scores

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

Liabilities / Assets

59th percentile

0.29x

Higher debt load relative to assets than 59% of similar nonprofits.

2014 filings • 501(c)3 • $5M-$10M nonprofits • Source year 2014

Liabilities / Revenue

81st percentile

1.02x

Higher debt load relative to revenue than 81% of similar nonprofits.

2014 filings • 501(c)3 • $5M-$10M nonprofits • Source year 2014

Net Margin

12th percentile

-18%

Higher net margin than 12% of similar nonprofits.

2014 filings • 501(c)3 • $5M-$10M nonprofits • Source year 2014

Top Officer Pay

35th percentile

$88,675

Higher top officer pay than 35% of similar nonprofits.

Top officer pay equals 4.3% of source-year revenue.

2014 filings • 501(c)3 • $5M-$10M nonprofits • Source year 2014

Asset Growth

18th percentile

-4.6%

Faster asset growth than 18% of similar nonprofits.

2014 filings • 501(c)3 • $5M-$10M nonprofits • Annualized from 2013 to 2014

Revenue Growth

9th percentile

-27%

Faster revenue growth than 9% of similar nonprofits.

2014 filings • 501(c)3 • $5M-$10M nonprofits • Annualized from 2013 to 2014

Balance Sheet
Liabilities / Assets59th percentile

Assets

Down

$7,422,444

Down $355,518 (-4.6%) from 2013

Net Assets

Down

$5,294,782

Down $375,706 (-6.6%) from 2013

Liabilities

Up

$2,127,662

Up $20,188 (+1.0%) from 2013

Revenue And Expenses
Liabilities / Revenue81st percentileNet Margin12th percentile

Revenue

Down

$2,077,812

Down $762,690 (-27%) from 2013

Expenses

Up

$2,453,498

Up $330,367 (+16%) from 2013

Net Income

Down

-$375,686

Down $1,093,057 (-152%) from 2013

Historical Trend

Balance Sheet Trend

Asset Growth18th 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

2014

Assets$7,422,444
Liabilities$2,127,662
Net Assets$5,294,782
Open 2014 Filing

Operations Trend

Revenue Growth9th 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

2014

Revenue$2,077,812
Expenses$2,453,498
Net Income-$375,686
Open 2014 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2014 to Dec 31, 2014
Signed
Nov 10, 2015
Return Version
2014v5.0
Gross Receipts
$2,420,468
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.

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

Balance Sheet Detail
LineBeginningEndChange
Assets
Land, Buildings, and Equipment, Net$7,055,007$6,991,964▼ $63,043
Savings and Temporary Cash Investments$499,654$290,170▼ $209,484
Prepaid Expenses and Deferred Charges$64,956$61,333▼ $3,623
Cash and Non-Interest-Bearing Accounts$104,463$26,902▼ $77,561
Investments in Publicly Traded Securities$18,813$21,246▲ $2,433
Accounts Receivable$14,500$16,320▲ $1,820
Pledges and Grants Receivable$20,569$8,269▼ $12,300
Intangible Assets-$6,240-
Total Assets$7,777,962$7,422,444▼ $355,518
Liabilities
Mortgage Notes Payable Secured by Investment Property$1,474,468$1,476,880▲ $2,412
Deferred Revenue$376,105$359,876▼ $16,229
Accounts Payable and Accrued Expenses$230,599$271,014▲ $40,415
Other Liabilities$26,302$19,892▼ $6,410
Total Liabilities$2,107,474$2,127,662▲ $20,188
Net Assets / Fund Balance
Unrestricted Net Assets$5,635,366$5,285,304▼ $350,062
Temporarily Rstr Net Assets$35,122$9,478▼ $25,644
Total Net Assets Fund Balance$5,670,488$5,294,782▼ $375,706
Total Liabilities and Net Assets / Fund Balance$7,777,962$7,422,444▼ $355,518

Asset Categories

AssetBook ValueDepreciationBasis
Buildings$4,665,190$141,524$4,806,714
Leasehold Improvements$1,280,715$431,250$1,711,965
Equipment$438,809$301,475$740,284
Land$607,250-$607,250

Endowment Activity

PeriodBeginningContrib.Gain/LossOther UsesEnd
2014$15,761$25,427▲ $755-$41,943
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
Compensation and Service Providers
Top Officer Pay35th percentile

Employees

NameTitleFull / Part TimeBaseOtherTotal
Scott NolteCEOFT$67,910$20,765$88,675
Rick RodenbeckDirector of FinanceFT$47,955$20,657$68,612

Board Members and Trustees

NameTitle
George MyersImmediate Past President
Larry BjorkPresident
Alyssa PetrieBoard Member
Anne BallBoard Member
Dan VoetmanBoard Member
George ScrantonBoard Member
Jude HubbellBoard Member
Mark BullardBoard Member
Sarah RoskamBoard Member
Steve ThomasBoard Member
Robert ZawoyskySecretary
Peter MorrillTreasurer
Revenue and Support

Revenue Composition

Contributions and Grants
$1,055,174
Program Service Revenue
$1,127,441
Investment Income
$4,864
Other Revenue
$-109,667
All Other Contributions
$869,946
Change in Net Assets
$-375,686

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$60,592Quoted Market Price
Total Noncash Contributions8$60,592-

Audited Revenue Reconciliation

Revenue per Audited Statements
$2,077,812
Revenue Not Reported on Financial Statements
$0
Revenue Not Reported on Form 990
$34,391
Total Revenue per Audited Statements
$2,112,203
Total Revenue per Form 990
$2,077,812
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Salaries, Compensation, and Employee Benefits$1,543,892
Other Expenses$909,606
Total Fundraising Expense$164,246
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$987,378$219,316$90,720$1,297,414
Depreciation Depletion$115,357$101,017-$216,374
Advertising$147,390$112-$147,502
Payroll Taxes$94,928$21,183$8,722$124,833
Other Employee Benefits$92,113$21,069$8,463$121,645
Interest$28,018$46,647-$74,665
Occupancy$26,720$45,290-$72,010
Royalties$62,217$385-$62,602
Office Expenses$6,342$36,720$363$43,425
Fees for Services Accounting-$34,799-$34,799
Travel$24,087$36-$24,123
Information Technology-$23,338-$23,338
Fees for Services Other--$21,512$21,512
All Other Expenses$8,230$4,545$121$12,896
Other Expenses$9,400$6,653$12,000$12,000
Fees for Services Legal$45--$45
Total Functional Expenses$1,727,166$562,086$164,246$2,453,498

Audited Expense Reconciliation

Line ItemAmount
Total Expenses per Audited Statements$2,487,909
Expenses per Audited Statements$2,453,498
Total Expenses per Form 990$2,453,498
Expenses Not Reported on Form 990$34,411
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$22,005
Fundraising Gross Income$0
Professional Fundraising Fees$0

Fundraising Events

EventGross ReceiptsGross RevenueDirect ExpensesNet Income
Gala$149,797---
Specials$35,431-$5,514-
Total Events$185,228-$22,005$-22,005
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$19,892
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
No
Annual disclosure for covered persons
Yes
Audit committee
No
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

Filer Name
The Taproot Theatre
EIN
91-0971237
Phone
2067819705
Address
204 N 85TH STREET, SEATTLE, WA 98113
Doing Business As
Taproot Theatre Company

Signing Officer

Name
Scott Nolte
Title
President
Phone
2067819705
Signed
2015-11-10
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Scott Nolte
Formed
1978
Legal Domicile
Wa
Voting Board Members
12
Independent Board Members
12
Employees
175
Volunteers
416

Preparer

Firm
Cliftonlarsonallen Llp
Address
3000 NORTHUP WAY SUITE 200, BELLEVUE, WA 98004
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”

PART XII, LINE 2D - OTHER ADJUSTMENTS:

“RENTAL EXPENSES”

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/TitleTxt0IMMEDIATE PAST PRESIDENT
IRS990/Form990PartVIISectionAGrp/TitleTxt1BOARD MEMBER
IRS990/Form990PartVIISectionAGrp/TitleTxt2TREASURER
IRS990/Form990PartVIISectionAGrp/TitleTxt3BOARD MEMBER
IRS990/Form990PartVIISectionAGrp/TitleTxt4PRESIDENT
IRS990/Form990PartVIISectionAGrp/TitleTxt5BOARD MEMBER
IRS990/Form990PartVIISectionAGrp/TitleTxt6SECRETARY
IRS990/Form990PartVIISectionAGrp/TitleTxt7BOARD MEMBER
IRS990/Form990PartVIISectionAGrp/TitleTxt8BOARD MEMBER
IRS990/Form990PartVIISectionAGrp/TitleTxt9BOARD MEMBER
IRS990/Form990PartVIISectionAGrp/TitleTxt10BOARD MEMBER
IRS990/Form990PartVIISectionAGrp/TitleTxt11BOARD MEMBER
IRS990/Form990PartVIISectionAGrp/TitleTxt12CEO
IRS990/Form990PartVIISectionAGrp/TitleTxt13DIRECTOR OF FINANCE
IRS990/Form990ProvidedToGvrnBodyInd01
IRS990/FormationYr01978
IRS990/FormerOfcrEmployeesListedInd00
IRS990/FSAuditedBasisGrp/SeparateBasisFinclStmtInd0X
IRS990/FSAuditedInd01
IRS990/FundraisingActivitiesInd01
IRS990/FundraisingAmt0185228
IRS990/FundraisingDirectExpensesAmt022005
IRS990/FundraisingGrossIncomeAmt00
IRS990/GainOrLossGrp/SecuritiesAmt04110
IRS990/GamingActivitiesInd00
IRS990/GoverningBodyVotingMembersCnt012
IRS990/GrantsToIndividualsInd00
IRS990/GrantsToOrganizationsInd00
IRS990/GrantToRelatedPersonInd00
IRS990/GrossAmountSalesAssetsGrp/SecuritiesAmt062804
IRS990/GrossReceiptsAmt02420468
IRS990/GrossRentsGrp/RealAmt042200
IRS990/GrossSalesOfInventoryAmt0124678
IRS990/GroupReturnForAffiliatesInd00
IRS990/IncludeFIN48FootnoteInd01
IRS990/IndependentAuditFinclStmtInd01
IRS990/IndependentVotingMemberCnt012
IRS990/IndivRcvdGreaterThan100KCnt00
IRS990/IndoorTanningServicesInd00
IRS990/InfoInScheduleOPartVIInd0X
IRS990/InfoInScheduleOPartXIIInd0X
IRS990/InformationTechnologyGrp/ManagementAndGeneralAmt023338
IRS990/InformationTechnologyGrp/TotalAmt023338
IRS990/IntangibleAssetsGrp/EOYAmt06240
IRS990/InterestGrp/ManagementAndGeneralAmt046647
IRS990/InterestGrp/ProgramServicesAmt028018
IRS990/InterestGrp/TotalAmt074665
IRS990/InvestmentIncomeGrp/ExclusionAmt0754
IRS990/InvestmentIncomeGrp/TotalRevenueColumnAmt0754
IRS990/InvestmentInJointVentureInd00
IRS990/InvestmentsPubTradedSecGrp/BOYAmt018813
IRS990/InvestmentsPubTradedSecGrp/EOYAmt021246
IRS990/IRPDocumentCnt035
IRS990/IRPDocumentW2GCnt00
IRS990/LandBldgEquipAccumDeprecAmt0874249
IRS990/LandBldgEquipBasisNetGrp/BOYAmt07055007
IRS990/LandBldgEquipBasisNetGrp/EOYAmt06991964
IRS990/LandBldgEquipCostOrOtherBssAmt07866213
IRS990/LegalDomicileStateCd0WA
IRS990/LessCostOthBasisSalesExpnssGrp/SecuritiesAmt058694
IRS990/LessRentalExpensesGrp/RealAmt027848
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/BOYAmt01474468
IRS990/MortgNotesPyblScrdInvstPropGrp/EOYAmt01476880
IRS990/NetAssetsOrFundBalancesBOYAmt05670488
IRS990/NetAssetsOrFundBalancesEOYAmt05294782
IRS990/NetGainOrLossInvestmentsGrp/RelatedOrExemptFuncIncomeAmt04110
IRS990/NetGainOrLossInvestmentsGrp/TotalRevenueColumnAmt04110
IRS990/NetIncmFromFundraisingEvtGrp/ExclusionAmt0-22005
IRS990/NetIncmFromFundraisingEvtGrp/TotalRevenueColumnAmt0-22005
IRS990/NetIncomeOrLossGrp/ExclusionAmt0-109431
IRS990/NetIncomeOrLossGrp/TotalRevenueColumnAmt0-109431
IRS990/NetRentalIncomeOrLossGrp/TotalRevenueColumnAmt014352
IRS990/NetRentalIncomeOrLossGrp/UnrelatedBusinessRevenueAmt014352
IRS990/NetUnrelatedBusTxblIncmAmt0-144871
IRS990/NetUnrlzdGainsLossesInvstAmt0-20
IRS990/NoncashContributionsAmt060592
IRS990/NondeductibleContributionsInd00
IRS990/OccupancyGrp/ManagementAndGeneralAmt045290
IRS990/OccupancyGrp/ProgramServicesAmt026720
IRS990/OccupancyGrp/TotalAmt072010
IRS990/OfficeExpensesGrp/FundraisingAmt0363
IRS990/OfficeExpensesGrp/ManagementAndGeneralAmt036720
IRS990/OfficeExpensesGrp/ProgramServicesAmt06342
IRS990/OfficeExpensesGrp/TotalAmt043425
IRS990/OfficerMailingAddressInd00
IRS990/OperateHospitalInd00
IRS990/Organization501c3Ind0X
IRS990/OrganizationFollowsSFAS117Ind0X
IRS990/OtherChangesInNetAssetsAmt00
IRS990/OtherEmployeeBenefitsGrp/FundraisingAmt08463
IRS990/OtherEmployeeBenefitsGrp/ManagementAndGeneralAmt021069
IRS990/OtherEmployeeBenefitsGrp/ProgramServicesAmt092113
IRS990/OtherEmployeeBenefitsGrp/TotalAmt0121645
IRS990/OtherExpensesGrp/Desc0PRODUCTION COSTS
IRS990/OtherExpensesGrp/Desc1DEVELOPMENT
IRS990/OtherExpensesGrp/Desc2PROFESSIONAL DEVELOPMEN
IRS990/OtherExpensesGrp/Desc3BAD DEBT RECOVERY
IRS990/OtherExpensesGrp/FundraisingAmt022250
IRS990/OtherExpensesGrp/FundraisingAmt195
IRS990/OtherExpensesGrp/FundraisingAmt212000
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt0570
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt1406
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt26653
IRS990/OtherExpensesGrp/ProgramServicesAmt0123949
IRS990/OtherExpensesGrp/ProgramServicesAmt1992
IRS990/OtherExpensesGrp/ProgramServicesAmt29400
IRS990/OtherExpensesGrp/TotalAmt0124519
IRS990/OtherExpensesGrp/TotalAmt123648
IRS990/OtherExpensesGrp/TotalAmt216148
IRS990/OtherExpensesGrp/TotalAmt312000
IRS990/OtherLiabilitiesGrp/BOYAmt026302
IRS990/OtherLiabilitiesGrp/EOYAmt019892
IRS990/OtherRevenueMiscGrp/BusinessCd0711110
IRS990/OtherRevenueMiscGrp/Desc0NONOPERATING INCOME
IRS990/OtherRevenueMiscGrp/RelatedOrExemptFuncIncomeAmt06802
IRS990/OtherRevenueMiscGrp/TotalRevenueColumnAmt06802
IRS990/OtherRevenueTotalAmt06802
IRS990/OtherSalariesAndWagesGrp/FundraisingAmt090720
IRS990/OtherSalariesAndWagesGrp/ManagementAndGeneralAmt0219316
IRS990/OtherSalariesAndWagesGrp/ProgramServicesAmt0987378
IRS990/OtherSalariesAndWagesGrp/TotalAmt01297414
IRS990/PartialLiquidationInd00
IRS990/PayrollTaxesGrp/FundraisingAmt08722
IRS990/PayrollTaxesGrp/ManagementAndGeneralAmt021183
IRS990/PayrollTaxesGrp/ProgramServicesAmt094928
IRS990/PayrollTaxesGrp/TotalAmt0124833
IRS990/PledgesAndGrantsReceivableGrp/BOYAmt020569
IRS990/PledgesAndGrantsReceivableGrp/EOYAmt08269
IRS990/PoliticalCampaignActyInd00
IRS990/PrepaidExpensesDefrdChargesGrp/BOYAmt064956
IRS990/PrepaidExpensesDefrdChargesGrp/EOYAmt061333
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 REVENUE
IRS990/ProgramServiceRevenueGrp/Desc2ACTING STUDIO REVENUE
IRS990/ProgramServiceRevenueGrp/Desc3ISSAC STUDIO
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt0754209
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt1212145
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt2141100
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt319987
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt0754209
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt1212145
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt2141100
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt319987
IRS990/ProgSrvcAccomActy2Grp/Desc0THE TAPROOT THEATRE'S ROAD COMPANY CONSISTS OF 5 ACTORS WHO PERFORMSOCIAL-ISSUE PLAYS AT PUBLIC AND PRIVATE SCHOOLS. THESE PLAYS FOCUS ON BULLYING,CYBER-BULLYING PREVENTION, MAKING AND MAINTAINING FRIENDSHIPS, ANDEMPATHY AND EMOTIONAL MANAGEMENT. IN 2014 OVER 107,000 STUDENTS SAW THEROAD COMPANY PERFORM IN LOCATIONS AS FAR SOUTH AS PORTLAND, OR.
IRS990/ProgSrvcAccomActy2Grp/ExpenseAmt0281590
IRS990/ProgSrvcAccomActy2Grp/RevenueAmt0212145
IRS990/ProgSrvcAccomActy3Grp/Desc0THE TAPROOT THEATRE ACTING STUDIO CREATES A NURTURING ENVIRONMENT TOHELP YOUTH AND ADULT STUDENTS DEVELOP THEIR UNIQUE THEATRICAL TALENTSAND GIFTS. DURING 2014, THE ACTING STUDIO OFFERED ABOUT 50 CLASSES ANDRESIDENCY OPPORTUNITIES, AND SERVED 3,200 STUDENTS.
IRS990/ProgSrvcAccomActy3Grp/ExpenseAmt0196586
IRS990/ProgSrvcAccomActy3Grp/RevenueAmt0141100
IRS990/ProgSrvcAccomActyOtherGrp/ExpenseAmt084765
IRS990/ProgSrvcAccomActyOtherGrp/RevenueAmt030899
IRS990/ProhibitedTaxShelterTransInd00
IRS990/PYBenefitsPaidToMembersAmt00
IRS990/PYContributionsGrantsAmt01809315
IRS990/PYExcessBenefitTransInd00
IRS990/PYGrantsAndSimilarPaidAmt00
IRS990/PYInvestmentIncomeAmt01907
IRS990/PYOtherExpensesAmt0603254
IRS990/PYOtherRevenueAmt0-54842
IRS990/PYProgramServiceRevenueAmt01084122
IRS990/PYRevenuesLessExpensesAmt0717371
IRS990/PYSalariesCompEmpBnftPaidAmt01519877
IRS990/PYTotalExpensesAmt02123131
IRS990/PYTotalProfFndrsngExpnsAmt00
IRS990/PYTotalRevenueAmt02840502
IRS990/QuidProQuoContributionsInd00
IRS990/ReconcilationRevenueExpnssAmt0-375686
IRS990/RegularMonitoringEnfrcInd01
IRS990/RelatedEntityInd00
IRS990/RelatedOrganizationCtrlEntInd00
IRS990/RentalIncomeOrLossGrp/RealAmt014352
IRS990/ReportInvestmentsOtherSecInd00
IRS990/ReportLandBuildingEquipmentInd01
IRS990/ReportOtherAssetsInd00
IRS990/ReportOtherLiabilitiesInd01
IRS990/ReportProgramRelatedInvstInd00
IRS990/RevenueAmt0754209
IRS990/RoyaltiesGrp/ManagementAndGeneralAmt0385
IRS990/RoyaltiesGrp/ProgramServicesAmt062217
IRS990/RoyaltiesGrp/TotalAmt062602
IRS990/RoyaltiesRevenueGrp/ExclusionAmt0615
IRS990/RoyaltiesRevenueGrp/TotalRevenueColumnAmt0615
IRS990/SavingsAndTempCashInvstGrp/BOYAmt0499654
IRS990/SavingsAndTempCashInvstGrp/EOYAmt0290170
IRS990ScheduleA/AmountsRcvdDsqlfyPersonGrp/CurrentTaxYearAmt042000
IRS990ScheduleA/AmountsRcvdDsqlfyPersonGrp/CurrentTaxYearMinus1YearAmt01005500
IRS990ScheduleA/AmountsRcvdDsqlfyPersonGrp/CurrentTaxYearMinus2YearsAmt0510500
IRS990ScheduleA/AmountsRcvdDsqlfyPersonGrp/CurrentTaxYearMinus3YearsAmt0225000
IRS990ScheduleA/AmountsRcvdDsqlfyPersonGrp/CurrentTaxYearMinus4YearsAmt0782645
IRS990ScheduleA/AmountsRcvdDsqlfyPersonGrp/TotalAmt02565645
IRS990ScheduleA/Form990ScheduleAPartVIGrp/ExplanationTxt0DESCRIPTION: BUILDING REPLACEMENT GRANT AMOUNT: 0.
IRS990ScheduleA/Form990ScheduleAPartVIGrp/FormAndLineReferenceDesc0SCHEDULE A, PART VI, LIST OF UNUSUAL GRANTS:
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearAmt01055174
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus1YearAmt01809315
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus2YearsAmt0859014
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus3YearsAmt02893192
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus4YearsAmt0765698
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/TotalAmt07382393
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearAmt043569
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus1YearAmt025771
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus2YearsAmt029208
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus3YearsAmt030008
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus4YearsAmt035001
IRS990ScheduleA/GrossInvestmentIncome509Grp/TotalAmt0163557
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearAmt01127441
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus1YearAmt01084122
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus2YearsAmt01120427
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus3YearsAmt01063438
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus4YearsAmt01002679

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Filings

Displayed year

2014 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$7,422,444
Liabilities
$2,127,662
Net assets
$5,294,782
Revenue
$2,077,812
Expenses
$2,453,498
Net income
-$375,686
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