Civic Intelligence

The Taproot Theatre

990 • Fiscal year 2015 • EIN 91-0971237

Jan 01, 2015 to Dec 31, 2015 • Filed on Nov 10, 2016

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

0.27x

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

2015 filings • 501(c)3 • $5M-$10M nonprofits • Source year 2015

Liabilities / Revenue

77th percentile

0.78x

Higher debt load relative to revenue than 77% of similar nonprofits.

2015 filings • 501(c)3 • $5M-$10M nonprofits • Source year 2015

Net Margin

21st percentile

-6.6%

Higher net margin than 21% of similar nonprofits.

2015 filings • 501(c)3 • $5M-$10M nonprofits • Source year 2015

Top Officer Pay

37th percentile

$93,705

Higher top officer pay than 37% of similar nonprofits.

Top officer pay equals 3.8% of source-year revenue.

2015 filings • 501(c)3 • $5M-$10M nonprofits • Source year 2015

Asset Growth

20th percentile

-5.0%

Faster asset growth than 20% of similar nonprofits.

2015 filings • 501(c)3 • $5M-$10M nonprofits • Annualized from 2014 to 2015

Revenue Growth

78th percentile

19%

Faster revenue growth than 78% of similar nonprofits.

2015 filings • 501(c)3 • $5M-$10M nonprofits • Annualized from 2014 to 2015

Balance Sheet
Liabilities / Assets59th percentile

Assets

Down

$7,054,349

Down $368,095 (-5.0%) from 2014

Net Assets

Down

$5,131,640

Down $163,142 (-3.1%) from 2014

Liabilities

Down

$1,922,709

Down $204,953 (-9.6%) from 2014

Revenue And Expenses
Liabilities / Revenue77th percentileNet Margin21st percentile

Revenue

Up

$2,477,721

Up $399,909 (+19%) from 2014

Expenses

Up

$2,640,492

Up $186,994 (+7.6%) from 2014

Net Income

Up

-$162,771

Up $212,915 (+57%) from 2014

Historical Trend

Balance Sheet Trend

Asset Growth20th 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

2015

Assets$7,054,349
Liabilities$1,922,709
Net Assets$5,131,640
Open 2015 Filing

Operations Trend

Revenue Growth78th 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

2015

Revenue$2,477,721
Expenses$2,640,492
Net Income-$162,771
Open 2015 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2015 to Dec 31, 2015
Signed
Nov 10, 2016
Return Version
2015v2.1
Gross Receipts
$2,740,003
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$6,991,964$6,893,665▼ $98,299
Cash and Non-Interest-Bearing Accounts$26,902$74,021▲ $47,119
Prepaid Expenses and Deferred Charges$61,333$50,430▼ $10,903
Investments in Publicly Traded Securities$21,246$16,308▼ $4,938
Savings and Temporary Cash Investments$290,170$9,430▼ $280,740
Accounts Receivable$16,320$7,826▼ $8,494
Intangible Assets$6,240$0▼ $6,240
Pledges and Grants Receivable$8,269$2,669▼ $5,600
Total Assets$7,422,444$7,054,349▼ $368,095
Liabilities
Mortgage Notes Payable Secured by Investment Property$1,476,880$1,346,495▼ $130,385
Deferred Revenue$359,876$376,786▲ $16,910
Accounts Payable and Accrued Expenses$271,014$184,800▼ $86,214
Other Liabilities$19,892$14,628▼ $5,264
Total Liabilities$2,127,662$1,922,709▼ $204,953
Net Assets / Fund Balance
Unrestricted Net Assets$5,285,304$5,016,262▼ $269,042
Temporarily Rstr Net Assets$9,478$115,378▲ $105,900
Total Net Assets Fund Balance$5,294,782$5,131,640▼ $163,142
Total Liabilities and Net Assets / Fund Balance$7,422,444$7,054,349▼ $368,095

Asset Categories

AssetBook ValueDepreciationBasis
Buildings$4,541,929$264,786$4,806,715
Leasehold Improvements$1,236,492$475,473$1,711,965
Equipment$406,479$352,468$758,947
Land$708,765-$708,765

Endowment Activity

PeriodBeginningContrib.Gain/LossOther UsesEnd
2015$41,943$110,975▲ $357-$122,031
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
Compensation and Service Providers
Top Officer Pay37th percentile

Employees

NameTitleFull / Part TimeBaseOtherTotal
Scott NolteCEOFT$75,600$18,105$93,705
D Lee GroomsDirector of FinanceFT$27,233$1,903$29,136

Board Members and Trustees

NameTitle
Peter MorrillChair
Larry BjorkChair Emeritus
Steve ThomasVice Chair
Anne BallBoard Member
Dan VoetmanBoard Member
George ScrantonBoard Member
Jude HubbellBoard Member
Mark BullardBoard Member
Sarah RoskamBoard Member
Robert ZawoyskySecretary
Alyssa PetrieTreasurer
Revenue and Support

Revenue Composition

Contributions and Grants
$1,169,064
Program Service Revenue
$1,348,376
Investment Income
$357
Other Revenue
$-40,076
All Other Contributions
$895,360
Change in Net Assets
$-162,771

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 Traded7$29,412Quoted Market Price
Total Noncash Contributions7$29,412-

Audited Revenue Reconciliation

Revenue per Audited Statements
$2,464,815
Revenue Not Reported on Financial Statements
$12,906
Revenue Not Reported on Form 990
$-371
Other Revenue Adjustments
$12,906
Total Revenue per Audited Statements
$2,464,444
Total Revenue per Form 990
$2,477,721
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Salaries, Compensation, and Employee Benefits$1,651,429
Other Expenses$989,063
Total Fundraising Expense$151,421
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$964,007$197,959$104,700$1,266,666
Depreciation Depletion$123,285$98,462-$221,747
Advertising$158,176$18,711$803$177,690
Current Officers, Directors, Trustees, and Key Employees$112,197$32,364$8,796$153,357
Payroll Taxes$101,597$21,513$10,770$133,880
Other Employee Benefits$74,801$14,209$8,516$97,526
Occupancy$57,084$38,710-$95,794
Royalties$92,500--$92,500
Interest$38,702$28,951-$67,653
Office Expenses$10,770$38,504$2,663$51,937
Fees for Services Accounting-$35,628-$35,628
Information Technology-$21,648-$21,648
Travel$18,826$190$181$19,197
Other Expenses$7,607$3,195$370$11,172
All Other Expenses$409$1,200-$1,609
Total Functional Expenses$1,931,553$557,518$151,421$2,640,492

Audited Expense Reconciliation

Line ItemAmount
Expenses per Audited Statements$2,640,492
Total Expenses per Audited Statements$2,640,492
Total Expenses per Form 990$2,640,492
Expenses Not Reported on Financial Statements$0
Expenses Not Reported on Form 990$0
Fundraising, Events, and Gaming
Fundraising activities
Yes
Gaming activities
No
Professional fundraiser used
No

Fundraising and Gaming Totals

Line ItemAmount
Fundraising Direct Expenses$24,825
Fundraising Gross Income$0
Professional Fundraising Fees$0

Fundraising Events

EventGross ReceiptsGross RevenueDirect ExpensesNet Income
Gala$226,131-$2,499-
Specials$47,573-$3,613-
Total Events$273,704-$24,825$-24,825
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$14,628
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
2016-11-10
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
203
Volunteers
388

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 4B - OTHER ADJUSTMENTS:

“Net rental income 12,906.”

Raw XML AppendixShowing 400 of 615 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/Desc0TAPROOT THEATRE CREATES EXPERIENCES TO BRIGHTEN THE SPIRIT, ENGAGE THE MIND AND DEEPEN THE UNDERSTANDING OF THE WORLD AROUND US WHILE INSPIRING IMAGINATION, CONVERSATION AND HOPE. TAPROOT THEATRE COMPANY PRODUCED SIX PRODUCTIONS FOR ITS SUBSCRIPTION SEASON IN THE JEWELL AUDITORIUM, AND TWO PLAYS IN THE ISAAC STUDIO THEATRE IN 2015; THE COMBINED ATTENDANCE WAS ABOUT 39,200 PEOPLE.
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IRS990/Form990PartVIISectionAGrp/TitleTxt6BOARD MEMBER
IRS990/Form990PartVIISectionAGrp/TitleTxt7TREASURER
IRS990/Form990PartVIISectionAGrp/TitleTxt8BOARD MEMBER
IRS990/Form990PartVIISectionAGrp/TitleTxt9BOARD MEMBER
IRS990/Form990PartVIISectionAGrp/TitleTxt10BOARD MEMBER
IRS990/Form990PartVIISectionAGrp/TitleTxt11CEO
IRS990/Form990PartVIISectionAGrp/TitleTxt12DIRECTOR OF FINANCE
IRS990/Form990ProvidedToGvrnBodyInd01
IRS990/FormationYr01978
IRS990/FormerOfcrEmployeesListedInd00
IRS990/FSAuditedBasisGrp/SeparateBasisFinclStmtInd0X
IRS990/FSAuditedInd01
IRS990/FundraisingActivitiesInd01
IRS990/FundraisingAmt0273704
IRS990/FundraisingDirectExpensesAmt024825
IRS990/FundraisingGrossIncomeAmt00
IRS990/GamingActivitiesInd00
IRS990/GoverningBodyVotingMembersCnt011
IRS990/GrantsToIndividualsInd00
IRS990/GrantsToOrganizationsInd00
IRS990/GrantToRelatedPersonInd00
IRS990/GrossReceiptsAmt02740003
IRS990/GrossRentsGrp/RealAmt034630
IRS990/GrossSalesOfInventoryAmt0123771
IRS990/GroupReturnForAffiliatesInd00
IRS990/IncludeFIN48FootnoteInd01
IRS990/IndependentAuditFinclStmtInd00
IRS990/IndependentVotingMemberCnt011
IRS990/IndivRcvdGreaterThan100KCnt00
IRS990/IndoorTanningServicesInd00
IRS990/InfoInScheduleOPartVIInd0X
IRS990/InfoInScheduleOPartXIIInd0X
IRS990/InformationTechnologyGrp/ManagementAndGeneralAmt021648
IRS990/InformationTechnologyGrp/TotalAmt021648
IRS990/IntangibleAssetsGrp/BOYAmt06240
IRS990/IntangibleAssetsGrp/EOYAmt00
IRS990/InterestGrp/ManagementAndGeneralAmt028951
IRS990/InterestGrp/ProgramServicesAmt038702
IRS990/InterestGrp/TotalAmt067653
IRS990/InvestmentIncomeGrp/ExclusionAmt0357
IRS990/InvestmentIncomeGrp/TotalRevenueColumnAmt0357
IRS990/InvestmentInJointVentureInd00
IRS990/InvestmentsPubTradedSecGrp/BOYAmt021246
IRS990/InvestmentsPubTradedSecGrp/EOYAmt016308
IRS990/IRPDocumentCnt055
IRS990/IRPDocumentW2GCnt00
IRS990/LandBldgEquipAccumDeprecAmt01092727
IRS990/LandBldgEquipBasisNetGrp/BOYAmt06991964
IRS990/LandBldgEquipBasisNetGrp/EOYAmt06893665
IRS990/LandBldgEquipCostOrOtherBssAmt07986392
IRS990/LegalDomicileStateCd0WA
IRS990/LessRentalExpensesGrp/RealAmt021724
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/BOYAmt01476880
IRS990/MortgNotesPyblScrdInvstPropGrp/EOYAmt01346495
IRS990/NetAssetsOrFundBalancesBOYAmt05294782
IRS990/NetAssetsOrFundBalancesEOYAmt05131640
IRS990/NetIncmFromFundraisingEvtGrp/ExclusionAmt0-24825
IRS990/NetIncmFromFundraisingEvtGrp/TotalRevenueColumnAmt0-24825
IRS990/NetIncomeOrLossGrp/ExclusionAmt0-91962
IRS990/NetIncomeOrLossGrp/TotalRevenueColumnAmt0-91962
IRS990/NetRentalIncomeOrLossGrp/TotalRevenueColumnAmt012906
IRS990/NetRentalIncomeOrLossGrp/UnrelatedBusinessRevenueAmt012906
IRS990/NetUnrelatedBusTxblIncmAmt0-91962
IRS990/NetUnrlzdGainsLossesInvstAmt0-371
IRS990/NoncashContributionsAmt029412
IRS990/NondeductibleContributionsInd00
IRS990/OccupancyGrp/ManagementAndGeneralAmt038710
IRS990/OccupancyGrp/ProgramServicesAmt057084
IRS990/OccupancyGrp/TotalAmt095794
IRS990/OfficeExpensesGrp/FundraisingAmt02663
IRS990/OfficeExpensesGrp/ManagementAndGeneralAmt038504
IRS990/OfficeExpensesGrp/ProgramServicesAmt010770
IRS990/OfficeExpensesGrp/TotalAmt051937
IRS990/OfficerMailingAddressInd00
IRS990/OperateHospitalInd00
IRS990/Organization501c3Ind0X
IRS990/OrganizationFollowsSFAS117Ind0X
IRS990/OtherChangesInNetAssetsAmt00
IRS990/OtherEmployeeBenefitsGrp/FundraisingAmt08516
IRS990/OtherEmployeeBenefitsGrp/ManagementAndGeneralAmt014209
IRS990/OtherEmployeeBenefitsGrp/ProgramServicesAmt074801
IRS990/OtherEmployeeBenefitsGrp/TotalAmt097526
IRS990/OtherExpensesGrp/Desc0PRODUCTION COSTS
IRS990/OtherExpensesGrp/Desc1PROFESSIONAL DEVELOPMEN
IRS990/OtherExpensesGrp/Desc2DEVELOPMENT
IRS990/OtherExpensesGrp/Desc3AMENITIES
IRS990/OtherExpensesGrp/FundraisingAmt02178
IRS990/OtherExpensesGrp/FundraisingAmt112444
IRS990/OtherExpensesGrp/FundraisingAmt2370
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt04760
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt11514
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt23195
IRS990/OtherExpensesGrp/ProgramServicesAmt0157186
IRS990/OtherExpensesGrp/ProgramServicesAmt111185
IRS990/OtherExpensesGrp/ProgramServicesAmt23221
IRS990/OtherExpensesGrp/ProgramServicesAmt37607
IRS990/OtherExpensesGrp/TotalAmt0157186
IRS990/OtherExpensesGrp/TotalAmt118123
IRS990/OtherExpensesGrp/TotalAmt217179
IRS990/OtherExpensesGrp/TotalAmt311172
IRS990/OtherLiabilitiesGrp/BOYAmt019892
IRS990/OtherLiabilitiesGrp/EOYAmt014628
IRS990/OtherRevenueMiscGrp/BusinessCd0711110
IRS990/OtherRevenueMiscGrp/Desc0NONOPERATING INCOME
IRS990/OtherRevenueMiscGrp/RelatedOrExemptFuncIncomeAmt061865
IRS990/OtherRevenueMiscGrp/TotalRevenueColumnAmt061865
IRS990/OtherRevenueTotalAmt061865
IRS990/OtherSalariesAndWagesGrp/FundraisingAmt0104700
IRS990/OtherSalariesAndWagesGrp/ManagementAndGeneralAmt0197959
IRS990/OtherSalariesAndWagesGrp/ProgramServicesAmt0964007
IRS990/OtherSalariesAndWagesGrp/TotalAmt01266666
IRS990/PartialLiquidationInd00
IRS990/PayrollTaxesGrp/FundraisingAmt010770
IRS990/PayrollTaxesGrp/ManagementAndGeneralAmt021513
IRS990/PayrollTaxesGrp/ProgramServicesAmt0101597
IRS990/PayrollTaxesGrp/TotalAmt0133880
IRS990/PledgesAndGrantsReceivableGrp/BOYAmt08269
IRS990/PledgesAndGrantsReceivableGrp/EOYAmt02669
IRS990/PoliticalCampaignActyInd00
IRS990/PrepaidExpensesDefrdChargesGrp/BOYAmt061333
IRS990/PrepaidExpensesDefrdChargesGrp/EOYAmt050430
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/RelatedOrExemptFuncIncomeAmt0904409
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt1222389
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt2171886
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt349692
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt0904409
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt1222389
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt2171886
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt349692
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 2015 OVER 115,700 STUDENTS SAW THEROAD COMPANY PERFORM IN LOCATIONS AS FAR SOUTH AS PORTLAND, OR.
IRS990/ProgSrvcAccomActy2Grp/ExpenseAmt0276633
IRS990/ProgSrvcAccomActy2Grp/RevenueAmt0222389
IRS990/ProgSrvcAccomActy3Grp/Desc0THE TAPROOT THEATRE ACTING STUDIO CREATES A NURTURING ENVIRONMENT TOHELP YOUTH AND ADULT STUDENTS DEVELOP THEIR UNIQUE THEATRICAL TALENTSAND GIFTS. DURING 2015, THE ACTING STUDIO OFFERED ABOUT 50 CLASSES ANDRESIDENCY OPPORTUNITIES, AND SERVED 4,100 STUDENTS.
IRS990/ProgSrvcAccomActy3Grp/ExpenseAmt0213550
IRS990/ProgSrvcAccomActy3Grp/RevenueAmt0171886
IRS990/ProgSrvcAccomActyOtherGrp/ExpenseAmt0120170
IRS990/ProgSrvcAccomActyOtherGrp/RevenueAmt0111557
IRS990/ProhibitedTaxShelterTransInd00
IRS990/PYBenefitsPaidToMembersAmt00
IRS990/PYContributionsGrantsAmt01055174
IRS990/PYExcessBenefitTransInd00
IRS990/PYGrantsAndSimilarPaidAmt00
IRS990/PYInvestmentIncomeAmt04864
IRS990/PYOtherExpensesAmt0909606
IRS990/PYOtherRevenueAmt0-109667
IRS990/PYProgramServiceRevenueAmt01127441
IRS990/PYRevenuesLessExpensesAmt0-375686
IRS990/PYSalariesCompEmpBnftPaidAmt01543892
IRS990/PYTotalExpensesAmt02453498
IRS990/PYTotalProfFndrsngExpnsAmt00
IRS990/PYTotalRevenueAmt02077812
IRS990/QuidProQuoContributionsInd00
IRS990/ReconcilationRevenueExpnssAmt0-162771
IRS990/RegularMonitoringEnfrcInd01
IRS990/RelatedEntityInd00
IRS990/RelatedOrganizationCtrlEntInd00
IRS990/RentalIncomeOrLossGrp/RealAmt012906
IRS990/ReportInvestmentsOtherSecInd00
IRS990/ReportLandBuildingEquipmentInd01
IRS990/ReportOtherAssetsInd00
IRS990/ReportOtherLiabilitiesInd01
IRS990/ReportProgramRelatedInvstInd00
IRS990/RevenueAmt0904409
IRS990/RoyaltiesGrp/ProgramServicesAmt092500
IRS990/RoyaltiesGrp/TotalAmt092500
IRS990/RoyaltiesRevenueGrp/ExclusionAmt01940
IRS990/RoyaltiesRevenueGrp/TotalRevenueColumnAmt01940
IRS990/SavingsAndTempCashInvstGrp/BOYAmt0290170
IRS990/SavingsAndTempCashInvstGrp/EOYAmt09430
IRS990ScheduleA/AmountsRcvdDsqlfyPersonGrp/CurrentTaxYearAmt0476000
IRS990ScheduleA/AmountsRcvdDsqlfyPersonGrp/CurrentTaxYearMinus1YearAmt042000
IRS990ScheduleA/AmountsRcvdDsqlfyPersonGrp/CurrentTaxYearMinus2YearsAmt01005500
IRS990ScheduleA/AmountsRcvdDsqlfyPersonGrp/CurrentTaxYearMinus3YearsAmt0510500
IRS990ScheduleA/AmountsRcvdDsqlfyPersonGrp/CurrentTaxYearMinus4YearsAmt0225000
IRS990ScheduleA/AmountsRcvdDsqlfyPersonGrp/TotalAmt02259000
IRS990ScheduleA/Form990ScheduleAPartVIGrp/ExplanationTxt0DESCRIPTION: BUILDING REPLACEMENT GRANT AMOUNT: 0.
IRS990ScheduleA/Form990ScheduleAPartVIGrp/FormAndLineReferenceDesc0SCHEDULE A, PART VI, LIST OF UNUSUAL GRANTS:
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearAmt01169064
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus1YearAmt01055174
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus2YearsAmt01809315
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus3YearsAmt0859014
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus4YearsAmt02893192
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/TotalAmt07785759
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearAmt036927
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus1YearAmt043569
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus2YearsAmt025771
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus3YearsAmt029208
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus4YearsAmt030008
IRS990ScheduleA/GrossInvestmentIncome509Grp/TotalAmt0165483
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearAmt01348376
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus1YearAmt01127441
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus2YearsAmt01084122
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus3YearsAmt01120427
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus4YearsAmt01063438
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/TotalAmt05743804
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearAmt036927
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus1YearAmt043569
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus2YearsAmt025771
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus3YearsAmt029208
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus4YearsAmt030008
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/TotalAmt0165483
IRS990ScheduleA/InvestmentIncomeCYPct00.01200
IRS990ScheduleA/InvestmentIncomePYPct00.01260
IRS990ScheduleA/OtherIncome509Grp/CurrentTaxYearAmt061865
IRS990ScheduleA/OtherIncome509Grp/CurrentTaxYearMinus1YearAmt06798
IRS990ScheduleA/OtherIncome509Grp/CurrentTaxYearMinus2YearsAmt010345

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Filings

Displayed year

2015 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$7,054,349
Liabilities
$1,922,709
Net assets
$5,131,640
Revenue
$2,477,721
Expenses
$2,640,492
Net income
-$162,771
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