Civic Intelligence

The Taproot Theatre

990 • Fiscal year 2016 • EIN 91-0971237

Jan 01, 2016 to Dec 31, 2016 • Filed on Nov 14, 2017

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

62nd percentile

0.31x

Higher debt load relative to assets than 62% of similar nonprofits.

2016 filings • 501(c)3 • $5M-$10M nonprofits • Source year 2016

Liabilities / Revenue

79th percentile

0.90x

Higher debt load relative to revenue than 79% of similar nonprofits.

2016 filings • 501(c)3 • $5M-$10M nonprofits • Source year 2016

Net Margin

21st percentile

-8.9%

Higher net margin than 21% of similar nonprofits.

2016 filings • 501(c)3 • $5M-$10M nonprofits • Source year 2016

Top Officer Pay

37th percentile

$94,890

Higher top officer pay than 37% of similar nonprofits.

Top officer pay equals 3.9% of source-year revenue.

2016 filings • 501(c)3 • $5M-$10M nonprofits • Source year 2016

Asset Growth

47th percentile

0.8%

Faster asset growth than 47% of similar nonprofits.

2016 filings • 501(c)3 • $5M-$10M nonprofits • Annualized from 2015 to 2016

Revenue Growth

38th percentile

-0.8%

Faster revenue growth than 38% of similar nonprofits.

2016 filings • 501(c)3 • $5M-$10M nonprofits • Annualized from 2015 to 2016

Balance Sheet
Liabilities / Assets62nd percentile

Assets

Up

$7,111,294

Up $56,945 (+0.8%) from 2015

Net Assets

Down

$4,912,256

Down $219,384 (-4.3%) from 2015

Liabilities

Up

$2,199,038

Up $276,329 (+14%) from 2015

Revenue And Expenses
Liabilities / Revenue79th percentileNet Margin21st percentile

Revenue

Down

$2,456,798

Down $20,923 (-0.8%) from 2015

Expenses

Up

$2,676,182

Up $35,690 (+1.4%) from 2015

Net Income

Down

-$219,384

Down $56,613 (-35%) from 2015

Historical Trend

Balance Sheet Trend

Asset Growth47th 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

2016

Assets$7,111,294
Liabilities$2,199,038
Net Assets$4,912,256
Open 2016 Filing

Operations Trend

Revenue Growth38th 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

2016

Revenue$2,456,798
Expenses$2,676,182
Net Income-$219,384
Open 2016 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2016 to Dec 31, 2016
Signed
Nov 14, 2017
Return Version
2016v3.0
Gross Receipts
$2,688,980
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$6,893,665$6,717,346▼ $176,319
Savings and Temporary Cash Investments$9,430$204,571▲ $195,141
Cash and Non-Interest-Bearing Accounts$74,021$117,683▲ $43,662
Prepaid Expenses and Deferred Charges$50,430$41,670▼ $8,760
Investments in Publicly Traded Securities$16,308$17,041▲ $733
Accounts Receivable$7,826$10,314▲ $2,488
Pledges and Grants Receivable$2,669$2,669→ $0
Total Assets$7,054,349$7,111,294▲ $56,945
Liabilities
Mortgage Notes Payable Secured by Investment Property$1,346,495$1,554,774▲ $208,279
Deferred Revenue$376,786$452,492▲ $75,706
Accounts Payable and Accrued Expenses$184,800$197,427▲ $12,627
Other Liabilities$14,628$-5,655▼ $20,283
Total Liabilities$1,922,709$2,199,038▲ $276,329
Net Assets / Fund Balance
Unrestricted Net Assets$5,016,262$4,905,756▼ $110,506
Temporarily Rstr Net Assets$115,378$6,500▼ $108,878
Total Net Assets Fund Balance$5,131,640$4,912,256▼ $219,384
Total Liabilities and Net Assets / Fund Balance$7,054,349$7,111,294▲ $56,945

Asset Categories

AssetBook ValueDepreciationBasis
Buildings$4,420,651$388,135$4,808,786
Leasehold Improvements$1,204,748$519,697$1,724,445
Equipment$379,974$407,907$787,881
Land$711,973-$711,973

Endowment Activity

PeriodBeginningContrib.Gain/LossOther UsesEnd
2016$122,031$6,500▲ $69-$10,698
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
Compensation and Service Providers
Top Officer Pay37th percentile

Employees

NameTitleFull / Part TimeBaseOtherTotal
Scott NolteCEOFT$75,600$19,290$94,890
D Lee GroomsDirector of FinanceFT$60,567$11,644$72,211

Board Members and Trustees

NameTitle
Peter MorrillChair
Larry BjorkChair Emeritus
Steve ThomasVice Chair
Amanda Woodward DavisBoard Member
Dan VoetmanBoard Member
Denise DanielsBoard Member
George ScrantonBoard Member
Jude HubbellBoard Member
Mark BullardBoard Member
Robert ZawoyskySecretary
Alyssa PetrieTreasurer
Revenue and Support

Revenue Composition

Contributions and Grants
$1,195,339
Program Service Revenue
$1,307,653
Investment Income
$2,946
Other Revenue
$-49,140
All Other Contributions
$943,279
Change in Net Assets
$-219,384

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$27,669Quoted Market Price
Total Noncash Contributions7$27,669-

Audited Revenue Reconciliation

Revenue per Audited Statements
$2,456,798
Revenue Not Reported on Financial Statements
$0
Revenue Not Reported on Form 990
$217,219
Total Revenue per Audited Statements
$2,674,017
Total Revenue per Form 990
$2,456,798
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Salaries, Compensation, and Employee Benefits$1,713,179
Other Expenses$963,003
Total Fundraising Expense$204,100
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$1,054,356$138,090$142,186$1,334,632
Depreciation Depletion$124,162$93,667-$217,829
Current Officers, Directors, Trustees, and Key Employees$47,445$86,236$18,978$152,659
Advertising$136,672$4,520-$141,192
Payroll Taxes$100,088$19,174$14,416$133,678
Occupancy$54,536$41,442-$95,978
Royalties$94,377--$94,377
Other Employee Benefits$83,786-$8,424$92,210
Interest$40,530$30,579-$71,109
Information Technology$36,000$15,577-$51,577
Office Expenses$8,331$28,803$325$37,459
Travel$34,386--$34,386
Fees for Services Accounting-$27,770-$27,770
All Other Expenses$7,498$6,056$212$13,766
Other Expenses$7,652$5,250$0$12,902
Fees for Services Legal$107--$107
Total Functional Expenses$1,972,923$499,159$204,100$2,676,182

Audited Expense Reconciliation

Line ItemAmount
Total Expenses per Audited Statements$2,893,401
Expenses per Audited Statements$2,676,182
Total Expenses per Form 990$2,676,182
Expenses Not Reported on Form 990$217,219
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$26,081
Fundraising Gross Income$0
Professional Fundraising Fees$0

Fundraising Events

EventGross ReceiptsGross RevenueDirect ExpensesNet Income
Gala$174,944-$2,007-
Uncorked$28,010-$1,073-
Total Events$202,954-$26,081$-26,081
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$8,151
Financing Coss$-13,806
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 11B

“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
2017-11-14
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
235
Volunteers
418

Preparer

Firm
Cliftonlarsonallen Llp
Address
10700 NORTHUP WAY SUITE 200, BELLEVUE, WA 98004
Preparer
Steven Bass
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:

“Cost of goods sold 149,673.”

PART XII, LINE 2D - OTHER ADJUSTMENTS:

“Cost of goods sold 149,673.”

Raw XML AppendixShowing 400 of 644 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 2016; THE COMBINED ATTENDANCE WAS ABOUT 35,800 PEOPLE.
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IRS990/Form990PartVIISectionAGrp/TitleTxt1CHAIR
IRS990/Form990PartVIISectionAGrp/TitleTxt2BOARD MEMBER
IRS990/Form990PartVIISectionAGrp/TitleTxt3CHAIR EMERITUS
IRS990/Form990PartVIISectionAGrp/TitleTxt4BOARD MEMBER
IRS990/Form990PartVIISectionAGrp/TitleTxt5SECRETARY
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/Form990TFiledInd01
IRS990/FormationYr01978
IRS990/FormerOfcrEmployeesListedInd00
IRS990/FSAuditedBasisGrp/SeparateBasisFinclStmtInd0X
IRS990/FSAuditedInd01
IRS990/FundraisingActivitiesInd01
IRS990/FundraisingAmt0252060
IRS990/FundraisingDirectExpensesAmt026081
IRS990/FundraisingGrossIncomeAmt00
IRS990/GainOrLossGrp/OtherAmt0-488
IRS990/GainOrLossGrp/SecuritiesAmt03365
IRS990/GamingActivitiesInd00
IRS990/GoverningBodyVotingMembersCnt012
IRS990/GrantsToIndividualsInd00
IRS990/GrantsToOrganizationsInd00
IRS990/GrantToRelatedPersonInd00
IRS990/GrossAmountSalesAssetsGrp/SecuritiesAmt033540
IRS990/GrossReceiptsAmt02688980
IRS990/GrossRentsGrp/RealAmt036809
IRS990/GrossSalesOfInventoryAmt093527
IRS990/GroupReturnForAffiliatesInd00
IRS990/IncludeFIN48FootnoteInd01
IRS990/IndependentAuditFinclStmtInd01
IRS990/IndependentVotingMemberCnt012
IRS990/IndivRcvdGreaterThan100KCnt00
IRS990/IndoorTanningServicesInd00
IRS990/InfoInScheduleOPartIIIInd0X
IRS990/InfoInScheduleOPartVIInd0X
IRS990/InfoInScheduleOPartXIIInd0X
IRS990/InformationTechnologyGrp/ManagementAndGeneralAmt015577
IRS990/InformationTechnologyGrp/ProgramServicesAmt036000
IRS990/InformationTechnologyGrp/TotalAmt051577
IRS990/InterestGrp/ManagementAndGeneralAmt030579
IRS990/InterestGrp/ProgramServicesAmt040530
IRS990/InterestGrp/TotalAmt071109
IRS990/InvestmentIncomeGrp/ExclusionAmt069
IRS990/InvestmentIncomeGrp/TotalRevenueColumnAmt069
IRS990/InvestmentInJointVentureInd00
IRS990/InvestmentsPubTradedSecGrp/BOYAmt016308
IRS990/InvestmentsPubTradedSecGrp/EOYAmt017041
IRS990/IRPDocumentCnt073
IRS990/IRPDocumentW2GCnt00
IRS990/LandBldgEquipAccumDeprecAmt01315739
IRS990/LandBldgEquipBasisNetGrp/BOYAmt06893665
IRS990/LandBldgEquipBasisNetGrp/EOYAmt06717346
IRS990/LandBldgEquipCostOrOtherBssAmt08033085
IRS990/LegalDomicileStateCd0WA
IRS990/LessCostOthBasisSalesExpnssGrp/OtherAmt0488
IRS990/LessCostOthBasisSalesExpnssGrp/SecuritiesAmt030175
IRS990/LessRentalExpensesGrp/RealAmt025765
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/BOYAmt01346495
IRS990/MortgNotesPyblScrdInvstPropGrp/EOYAmt01554774
IRS990/NetAssetsOrFundBalancesBOYAmt05131640
IRS990/NetAssetsOrFundBalancesEOYAmt04912256
IRS990/NetGainOrLossInvestmentsGrp/ExclusionAmt03365
IRS990/NetGainOrLossInvestmentsGrp/RelatedOrExemptFuncIncomeAmt0-488
IRS990/NetGainOrLossInvestmentsGrp/TotalRevenueColumnAmt02877
IRS990/NetIncmFromFundraisingEvtGrp/ExclusionAmt0-26081
IRS990/NetIncmFromFundraisingEvtGrp/TotalRevenueColumnAmt0-26081
IRS990/NetIncomeOrLossGrp/ExclusionAmt0-56146
IRS990/NetIncomeOrLossGrp/TotalRevenueColumnAmt0-56146
IRS990/NetRentalIncomeOrLossGrp/TotalRevenueColumnAmt011044
IRS990/NetRentalIncomeOrLossGrp/UnrelatedBusinessRevenueAmt011044
IRS990/NetUnrelatedBusTxblIncmAmt0-25318
IRS990/NoncashContributionsAmt027669
IRS990/NondeductibleContributionsInd00
IRS990/OccupancyGrp/ManagementAndGeneralAmt041442
IRS990/OccupancyGrp/ProgramServicesAmt054536
IRS990/OccupancyGrp/TotalAmt095978
IRS990/OfficeExpensesGrp/FundraisingAmt0325
IRS990/OfficeExpensesGrp/ManagementAndGeneralAmt028803
IRS990/OfficeExpensesGrp/ProgramServicesAmt08331
IRS990/OfficeExpensesGrp/TotalAmt037459
IRS990/OfficerMailingAddressInd00
IRS990/OperateHospitalInd00
IRS990/Organization501c3Ind0X
IRS990/OrganizationFollowsSFAS117Ind0X
IRS990/OtherChangesInNetAssetsAmt00
IRS990/OtherEmployeeBenefitsGrp/FundraisingAmt08424
IRS990/OtherEmployeeBenefitsGrp/ProgramServicesAmt083786
IRS990/OtherEmployeeBenefitsGrp/TotalAmt092210
IRS990/OtherExpensesGrp/Desc0PRODUCTION COSTS
IRS990/OtherExpensesGrp/Desc1BANK FEES
IRS990/OtherExpensesGrp/Desc2DEVELOPMENT
IRS990/OtherExpensesGrp/Desc3AMENITIES
IRS990/OtherExpensesGrp/FundraisingAmt0188
IRS990/OtherExpensesGrp/FundraisingAmt10
IRS990/OtherExpensesGrp/FundraisingAmt219371
IRS990/OtherExpensesGrp/FundraisingAmt30
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt0785
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt1960
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt2250
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt35250
IRS990/OtherExpensesGrp/ProgramServicesAmt0115634
IRS990/OtherExpensesGrp/ProgramServicesAmt123445
IRS990/OtherExpensesGrp/ProgramServicesAmt23918
IRS990/OtherExpensesGrp/ProgramServicesAmt37652
IRS990/OtherExpensesGrp/TotalAmt0116607
IRS990/OtherExpensesGrp/TotalAmt124405
IRS990/OtherExpensesGrp/TotalAmt223539
IRS990/OtherExpensesGrp/TotalAmt312902
IRS990/OtherLiabilitiesGrp/BOYAmt014628
IRS990/OtherLiabilitiesGrp/EOYAmt0-5655
IRS990/OtherRevenueMiscGrp/BusinessCd0711110
IRS990/OtherRevenueMiscGrp/Desc0NONOPERATING INCOME
IRS990/OtherRevenueMiscGrp/RelatedOrExemptFuncIncomeAmt021184
IRS990/OtherRevenueMiscGrp/TotalRevenueColumnAmt021184
IRS990/OtherRevenueTotalAmt021184
IRS990/OtherSalariesAndWagesGrp/FundraisingAmt0142186
IRS990/OtherSalariesAndWagesGrp/ManagementAndGeneralAmt0138090
IRS990/OtherSalariesAndWagesGrp/ProgramServicesAmt01054356
IRS990/OtherSalariesAndWagesGrp/TotalAmt01334632
IRS990/PartialLiquidationInd00
IRS990/PayrollTaxesGrp/FundraisingAmt014416
IRS990/PayrollTaxesGrp/ManagementAndGeneralAmt019174
IRS990/PayrollTaxesGrp/ProgramServicesAmt0100088
IRS990/PayrollTaxesGrp/TotalAmt0133678
IRS990/PledgesAndGrantsReceivableGrp/BOYAmt02669
IRS990/PledgesAndGrantsReceivableGrp/EOYAmt02669
IRS990/PoliticalCampaignActyInd00
IRS990/PrepaidExpensesDefrdChargesGrp/BOYAmt050430
IRS990/PrepaidExpensesDefrdChargesGrp/EOYAmt041670
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/RelatedOrExemptFuncIncomeAmt0848581
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt1219660
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt2177494
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt361918
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt0848581
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt1219660
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt2177494
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt361918
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 2016 OVER 121,000 STUDENTS SAW THEROAD COMPANY PERFORM IN LOCATIONS AS FAR SOUTH AS PORTLAND, OR.
IRS990/ProgSrvcAccomActy2Grp/ExpenseAmt0277347
IRS990/ProgSrvcAccomActy2Grp/RevenueAmt0219660
IRS990/ProgSrvcAccomActy3Grp/Desc0THE TAPROOT THEATRE ACTING STUDIO CREATES A NURTURING ENVIRONMENT TOHELP YOUTH AND ADULT STUDENTS DEVELOP THEIR UNIQUE THEATRICAL TALENTSAND GIFTS. DURING 2016, THE ACTING STUDIO OFFERED ABOUT 50 CLASSES ANDRESIDENCY OPPORTUNITIES, AND SERVED 6,363 STUDENTS.
IRS990/ProgSrvcAccomActy3Grp/ExpenseAmt0245281
IRS990/ProgSrvcAccomActy3Grp/RevenueAmt0177494
IRS990/ProgSrvcAccomActyOtherGrp/Desc0NONOPERATING INCOME
IRS990/ProgSrvcAccomActyOtherGrp/RevenueAmt0-67546
IRS990/ProhibitedTaxShelterTransInd00
IRS990/PYBenefitsPaidToMembersAmt00
IRS990/PYContributionsGrantsAmt01169064
IRS990/PYExcessBenefitTransInd00
IRS990/PYGrantsAndSimilarPaidAmt00
IRS990/PYInvestmentIncomeAmt0357
IRS990/PYOtherExpensesAmt0989063
IRS990/PYOtherRevenueAmt0-40076
IRS990/PYProgramServiceRevenueAmt01348376
IRS990/PYRevenuesLessExpensesAmt0-162771
IRS990/PYSalariesCompEmpBnftPaidAmt01651429
IRS990/PYTotalExpensesAmt02640492
IRS990/PYTotalProfFndrsngExpnsAmt00
IRS990/PYTotalRevenueAmt02477721
IRS990/QuidProQuoContributionsInd00
IRS990/ReconcilationRevenueExpnssAmt0-219384
IRS990/RegularMonitoringEnfrcInd01
IRS990/RelatedEntityInd00
IRS990/RelatedOrganizationCtrlEntInd00
IRS990/RentalIncomeOrLossGrp/RealAmt011044
IRS990/ReportInvestmentsOtherSecInd00
IRS990/ReportLandBuildingEquipmentInd01
IRS990/ReportOtherAssetsInd00
IRS990/ReportOtherLiabilitiesInd01
IRS990/ReportProgramRelatedInvstInd00
IRS990/RevenueAmt0998741
IRS990/RoyaltiesGrp/ProgramServicesAmt094377
IRS990/RoyaltiesGrp/TotalAmt094377
IRS990/RoyaltiesRevenueGrp/ExclusionAmt0859
IRS990/RoyaltiesRevenueGrp/TotalRevenueColumnAmt0859
IRS990/SavingsAndTempCashInvstGrp/BOYAmt09430
IRS990/SavingsAndTempCashInvstGrp/EOYAmt0204571
IRS990ScheduleA/AmountsRcvdDsqlfyPersonGrp/CurrentTaxYearAmt090500
IRS990ScheduleA/AmountsRcvdDsqlfyPersonGrp/CurrentTaxYearMinus1YearAmt0476000
IRS990ScheduleA/AmountsRcvdDsqlfyPersonGrp/CurrentTaxYearMinus2YearsAmt042000
IRS990ScheduleA/AmountsRcvdDsqlfyPersonGrp/CurrentTaxYearMinus3YearsAmt01005500
IRS990ScheduleA/AmountsRcvdDsqlfyPersonGrp/CurrentTaxYearMinus4YearsAmt0510500
IRS990ScheduleA/AmountsRcvdDsqlfyPersonGrp/TotalAmt02124500
IRS990ScheduleA/Form990ScheduleAPartVIGrp/ExplanationTxt0DESCRIPTION: BUILDING REPLACEMENT GRANT AMOUNT: 0.
IRS990ScheduleA/Form990ScheduleAPartVIGrp/FormAndLineReferenceDesc0SCHEDULE A, PART VI, LIST OF UNUSUAL GRANTS:
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearAmt01187380
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus1YearAmt01169064
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus2YearsAmt01055174
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus3YearsAmt01809315
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus4YearsAmt0859014
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/TotalAmt06079947
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearAmt037737
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus1YearAmt036927
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus2YearsAmt043569
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus3YearsAmt025771
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus4YearsAmt029208
IRS990ScheduleA/GrossInvestmentIncome509Grp/TotalAmt0173212
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearAmt01307653
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus1YearAmt01348376
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus2YearsAmt01127441
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus3YearsAmt01084122

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Filings

Displayed year

2016 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$7,111,294
Liabilities
$2,199,038
Net assets
$4,912,256
Revenue
$2,456,798
Expenses
$2,676,182
Net income
-$219,384
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
2016Detailed filing. Detailed filing data is available for this year.$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