Civic Intelligence

The Taproot Theatre

990 • Fiscal year 2018 • EIN 91-0971237

Jan 01, 2018 to Dec 31, 2018 • Filed on Nov 08, 2019

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

67th percentile

0.34x

Higher debt load relative to assets than 67% of similar nonprofits.

2018 filings • 501(c)3 • $5M-$10M nonprofits • Source year 2018

Liabilities / Revenue

80th percentile

0.88x

Higher debt load relative to revenue than 80% of similar nonprofits.

2018 filings • 501(c)3 • $5M-$10M nonprofits • Source year 2018

Net Margin

17th percentile

-11%

Higher net margin than 17% of similar nonprofits.

2018 filings • 501(c)3 • $5M-$10M nonprofits • Source year 2018

Top Officer Pay

Score unavailable

No value available

This filing does not contain officer compensation rows.

Source year 2018

Asset Growth

33rd percentile

-2.1%

Faster asset growth than 33% of similar nonprofits.

2018 filings • 501(c)3 • $5M-$10M nonprofits • Annualized from 2017 to 2018

Revenue Growth

35th percentile

-0.9%

Faster revenue growth than 35% of similar nonprofits.

2018 filings • 501(c)3 • $5M-$10M nonprofits • Annualized from 2017 to 2018

Balance Sheet
Liabilities / Assets67th percentile

Assets

Down

$6,628,704

Down $139,954 (-2.1%) from 2017

Net Assets

Down

$4,344,412

Down $285,501 (-6.2%) from 2017

Liabilities

Up

$2,284,292

Up $145,547 (+6.8%) from 2017

Revenue And Expenses
Liabilities / Revenue80th percentileNet Margin17th percentile

Revenue

Down

$2,599,961

Down $23,009 (-0.9%) from 2017

Expenses

Down

$2,885,464

Down $19,849 (-0.7%) from 2017

Net Income

Down

-$285,503

Down $3,160 (-1.1%) from 2017

Historical Trend

Balance Sheet Trend

Asset Growth33rd 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

2018

Assets$6,628,704
Liabilities$2,284,292
Net Assets$4,344,412
Open 2018 Filing

Operations Trend

Revenue Growth35th 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

2018

Revenue$2,599,961
Expenses$2,885,464
Net Income-$285,503
Open 2018 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2018 to Dec 31, 2018
Signed
Nov 8, 2019
Return Version
2018v3.1
Gross Receipts
$2,656,255
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$6,510,921$6,296,151▼ $214,770
Cash and Non-Interest-Bearing Accounts$128,164$171,720▲ $43,556
Prepaid Expenses and Deferred Charges$77,009$101,179▲ $24,170
Loans From Officers Directors$0$29,000▲ $29,000
Accounts Receivable$5,158$22,200▲ $17,042
Investments in Publicly Traded Securities$19,738$19,208▼ $530
Savings and Temporary Cash Investments$4,202$4,209▲ $7
Pledges and Grants Receivable$10,844$2,844▼ $8,000
Total Assets$6,768,658$6,628,704▼ $139,954
Other Assets Total$12,622$11,193▼ $1,429
Liabilities
Mortgage Notes Payable Secured by Investment Property$1,499,127$1,465,188▼ $33,939
Deferred Revenue$458,188$436,508▼ $21,680
Accounts Payable and Accrued Expenses$160,385$200,748▲ $40,363
Unsecured Notes Loans Payable-$140,781-
Other Liabilities$21,045$12,067▼ $8,978
Total Liabilities$2,138,745$2,284,292▲ $145,547
Net Assets / Fund Balance
Unrestricted Net Assets$4,605,863$4,331,412▼ $274,451
Temporarily Rstr Net Assets$24,050$13,000▼ $11,050
Total Net Assets Fund Balance$4,629,913$4,344,412▼ $285,501
Total Liabilities and Net Assets / Fund Balance$6,768,658$6,628,704▼ $139,954

Asset Categories

AssetBook ValueDepreciationBasis
Buildings$5,301,878$1,244,959$6,546,837
Equipment$282,300$508,978$791,278
Land$711,973-$711,973
Compensation and Service Providers
Top Officer PayScore unavailable

Employees

NameTitleFull / Part TimeBaseOtherTotal
Scott NolteCEOFT$85,600$19,044$104,644
D Lee GroomsDirector of FinanceFT$57,054$7,458$64,512

Board Members and Trustees

NameTitle
Steve ThomasChair
Peter MorrillVice-chair
Amanda Woodward DavisBoard Member
Brian PoelBoard Member
Daniel IchinagaBoard Member
George ScrantonBoard Member
Jude HubbellBoard Member
Kristen VoetmannBoard Member
Larry BjorkBoard Member
Scott AltusBoard Member
Anne BallSecretary
Denise DanielsTreasurer
Revenue and Support

Revenue Composition

Contributions and Grants
$966,802
Program Service Revenue
$1,595,051
Investment Income
$6
Other Revenue
$38,102
All Other Contributions
$788,995
Change in Net Assets
$-285,503

Audited Revenue Reconciliation

Revenue per Audited Statements
$2,546,474
Revenue Not Reported on Financial Statements
$53,487
Revenue Not Reported on Form 990
$50,519
Other Revenue Adjustments
$53,487
Total Revenue per Audited Statements
$2,596,993
Total Revenue per Form 990
$2,599,961
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Salaries, Compensation, and Employee Benefits$1,887,900
Other Expenses$997,564
Total Fundraising Expense$213,683
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$1,220,255$106,471$120,981$1,447,707
Depreciation Depletion$130,163$79,444-$209,607
Current Officers, Directors, Trustees, and Key Employees$52,322$95,905$20,929$169,156
Advertising$148,165$226$289$148,680
Payroll Taxes$108,545$16,260$11,868$136,673
Other Employee Benefits$118,237$5,967$10,160$134,364
Royalties$132,112--$132,112
Occupancy$59,716$36,447-$96,163
Interest$48,688$29,716-$78,404
Information Technology$25,841$19,463$6,486$51,790
Office Expenses$6,534$28,418$271$35,223
Travel$31,582-$288$31,870
Fees for Services Accounting-$20,687-$20,687
Other Expenses$11,865$2,818$350$15,033
All Other Expenses$7,913$2,183$852$10,948
Fees for Services Other-$4,585$2,000$6,585
Total Functional Expenses$2,205,648$466,133$213,683$2,885,464

Audited Expense Reconciliation

Line ItemAmount
Total Expenses per Audited Statements$2,935,981
Total Expenses per Form 990$2,885,464
Expenses per Audited Statements$2,885,462
Expenses Not Reported on Form 990$50,519
Expenses Not Reported on Financial Statements$2
Other Expense Adjustments$2
Fundraising, Events, and Gaming
Fundraising activities
Yes
Gaming activities
No
Professional fundraiser used
No

Fundraising and Gaming Totals

Line ItemAmount
Fundraising Direct Expenses$32,075
Fundraising Gross Income$0
Professional Fundraising Fees$0

Fundraising Events

EventGross ReceiptsGross RevenueDirect ExpensesNet Income
Gala$149,557-$2,751-
Uncorked$25,900-$339-
Total Events$175,457-$32,075$-32,075
Political and Lobbying Activity
Political campaign activity
No
Lobbying activity
No
Subject to proxy tax
No
Insider Transactions and Loans

Loans and Receivables

Line ItemBeginningEndChange
Loans from Officers, Directors, Trustees, and Key Employees$0$29,000▲ $29,000
Debt and Bond Financing

Other Reported Liabilities

LiabilityAmount
Capital Lease Obligation$12,067
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
2019-11-08
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
220
Volunteers
445

Preparer

Firm
Cliftonlarsonallen Llp
Address
10700 NORTHUP WAY SUITE 200, BELLEVUE, WA 98004
Preparer
Allen Gilbert 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 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:

“Cafe rental expenses 10,969.”

PART XI, LINE 4B - OTHER ADJUSTMENTS:

“Nonoperating activities 53,487.”

PART XII, LINE 2D - OTHER ADJUSTMENTS:

“Cafe rental expenses 10,969.”

PART XII, LINE 4B - OTHER ADJUSTMENTS:

“ROUNDING 2.”

Raw XML AppendixShowing 400 of 621 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 ONE PLAY IN THE ISAAC STUDIO THEATRE IN 2018; THE COMBINED ATTENDANCE WAS APPROXIMATELY 39,900 PEOPLE.
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IRS990/Form990PartVIISectionAGrp/TitleTxt2BOARD MEMBER
IRS990/Form990PartVIISectionAGrp/TitleTxt3BOARD MEMBER
IRS990/Form990PartVIISectionAGrp/TitleTxt4TREASURER
IRS990/Form990PartVIISectionAGrp/TitleTxt5BOARD MEMBER
IRS990/Form990PartVIISectionAGrp/TitleTxt6BOARD MEMBER
IRS990/Form990PartVIISectionAGrp/TitleTxt7SECRETARY
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/Form990TFiledInd01
IRS990/FormationYr01978
IRS990/FormerOfcrEmployeesListedInd00
IRS990/FSAuditedBasisGrp/SeparateBasisFinclStmtInd0X
IRS990/FSAuditedInd01
IRS990/FundraisingActivitiesInd01
IRS990/FundraisingAmt0177807
IRS990/FundraisingDirectExpensesAmt032075
IRS990/FundraisingGrossIncomeAmt00
IRS990/GamingActivitiesInd00
IRS990/GoverningBodyVotingMembersCnt012
IRS990/GrantsToIndividualsInd00
IRS990/GrantsToOrganizationsInd00
IRS990/GrantToRelatedPersonInd00
IRS990/GrossReceiptsAmt02656255
IRS990/GrossRentsGrp/RealAmt066737
IRS990/GroupReturnForAffiliatesInd00
IRS990/IncludeFIN48FootnoteInd01
IRS990/IndependentAuditFinclStmtInd01
IRS990/IndependentVotingMemberCnt012
IRS990/IndivRcvdGreaterThan100KCnt00
IRS990/IndoorTanningServicesInd00
IRS990/InfoInScheduleOPartIIIInd0X
IRS990/InfoInScheduleOPartVIInd0X
IRS990/InfoInScheduleOPartXIIInd0X
IRS990/InformationTechnologyGrp/FundraisingAmt06486
IRS990/InformationTechnologyGrp/ManagementAndGeneralAmt019463
IRS990/InformationTechnologyGrp/ProgramServicesAmt025841
IRS990/InformationTechnologyGrp/TotalAmt051790
IRS990/InterestGrp/ManagementAndGeneralAmt029716
IRS990/InterestGrp/ProgramServicesAmt048688
IRS990/InterestGrp/TotalAmt078404
IRS990/InvestmentIncomeGrp/ExclusionAmt06
IRS990/InvestmentIncomeGrp/TotalRevenueColumnAmt06
IRS990/InvestmentInJointVentureInd00
IRS990/InvestmentsPubTradedSecGrp/BOYAmt019738
IRS990/InvestmentsPubTradedSecGrp/EOYAmt019208
IRS990/IRPDocumentCnt088
IRS990/IRPDocumentW2GCnt00
IRS990/LandBldgEquipAccumDeprecAmt01753937
IRS990/LandBldgEquipBasisNetGrp/BOYAmt06510921
IRS990/LandBldgEquipBasisNetGrp/EOYAmt06296151
IRS990/LandBldgEquipCostOrOtherBssAmt08050088
IRS990/LegalDomicileStateCd0WA
IRS990/LessRentalExpensesGrp/RealAmt024219
IRS990/LoanOutstandingInd01
IRS990/LoansFromOfficersDirectorsGrp/BOYAmt00
IRS990/LoansFromOfficersDirectorsGrp/EOYAmt029000
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/BOYAmt01499127
IRS990/MortgNotesPyblScrdInvstPropGrp/EOYAmt01465188
IRS990/NetAssetsOrFundBalancesBOYAmt04629913
IRS990/NetAssetsOrFundBalancesEOYAmt04344412
IRS990/NetIncmFromFundraisingEvtGrp/ExclusionAmt0-32075
IRS990/NetIncmFromFundraisingEvtGrp/TotalRevenueColumnAmt0-32075
IRS990/NetRentalIncomeOrLossGrp/TotalRevenueColumnAmt042518
IRS990/NetRentalIncomeOrLossGrp/UnrelatedBusinessRevenueAmt042518
IRS990/NetUnrelatedBusTxblIncmAmt0-4153
IRS990/NoncashContributionsAmt04881
IRS990/NondeductibleContributionsInd00
IRS990/OccupancyGrp/ManagementAndGeneralAmt036447
IRS990/OccupancyGrp/ProgramServicesAmt059716
IRS990/OccupancyGrp/TotalAmt096163
IRS990/OfficeExpensesGrp/FundraisingAmt0271
IRS990/OfficeExpensesGrp/ManagementAndGeneralAmt028418
IRS990/OfficeExpensesGrp/ProgramServicesAmt06534
IRS990/OfficeExpensesGrp/TotalAmt035223
IRS990/OfficerMailingAddressInd00
IRS990/OperateHospitalInd00
IRS990/Organization501c3Ind0X
IRS990/OrganizationFollowsSFAS117Ind0X
IRS990/OtherAssetsTotalGrp/BOYAmt012622
IRS990/OtherAssetsTotalGrp/EOYAmt011193
IRS990/OtherChangesInNetAssetsAmt00
IRS990/OtherEmployeeBenefitsGrp/FundraisingAmt010160
IRS990/OtherEmployeeBenefitsGrp/ManagementAndGeneralAmt05967
IRS990/OtherEmployeeBenefitsGrp/ProgramServicesAmt0118237
IRS990/OtherEmployeeBenefitsGrp/TotalAmt0134364
IRS990/OtherExpensesGrp/Desc0PRODUCTION COSTS
IRS990/OtherExpensesGrp/Desc1DEVELOPMENT
IRS990/OtherExpensesGrp/Desc2BANK FEES
IRS990/OtherExpensesGrp/Desc3PROFESSIONAL DEVELOPMEN
IRS990/OtherExpensesGrp/FundraisingAmt038357
IRS990/OtherExpensesGrp/FundraisingAmt1852
IRS990/OtherExpensesGrp/FundraisingAmt2350
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt01012
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt116531
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt22818
IRS990/OtherExpensesGrp/ProgramServicesAmt096905
IRS990/OtherExpensesGrp/ProgramServicesAmt1138
IRS990/OtherExpensesGrp/ProgramServicesAmt26667
IRS990/OtherExpensesGrp/ProgramServicesAmt311865
IRS990/OtherExpensesGrp/TotalAmt096905
IRS990/OtherExpensesGrp/TotalAmt139507
IRS990/OtherExpensesGrp/TotalAmt224050
IRS990/OtherExpensesGrp/TotalAmt315033
IRS990/OtherLiabilitiesGrp/BOYAmt021045
IRS990/OtherLiabilitiesGrp/EOYAmt012067
IRS990/OtherSalariesAndWagesGrp/FundraisingAmt0120981
IRS990/OtherSalariesAndWagesGrp/ManagementAndGeneralAmt0106471
IRS990/OtherSalariesAndWagesGrp/ProgramServicesAmt01220255
IRS990/OtherSalariesAndWagesGrp/TotalAmt01447707
IRS990/PartialLiquidationInd00
IRS990/PayrollTaxesGrp/FundraisingAmt011868
IRS990/PayrollTaxesGrp/ManagementAndGeneralAmt016260
IRS990/PayrollTaxesGrp/ProgramServicesAmt0108545
IRS990/PayrollTaxesGrp/TotalAmt0136673
IRS990/PledgesAndGrantsReceivableGrp/BOYAmt010844
IRS990/PledgesAndGrantsReceivableGrp/EOYAmt02844
IRS990/PoliticalCampaignActyInd00
IRS990/PrepaidExpensesDefrdChargesGrp/BOYAmt077009
IRS990/PrepaidExpensesDefrdChargesGrp/EOYAmt0101179
IRS990/PrincipalOfficerNm0SCOTT NOLTE
IRS990/ProfessionalFundraisingInd00
IRS990/ProgramServiceRevenueGrp/BusinessCd0711110
IRS990/ProgramServiceRevenueGrp/BusinessCd1711110
IRS990/ProgramServiceRevenueGrp/BusinessCd2711110
IRS990/ProgramServiceRevenueGrp/BusinessCd3711110
IRS990/ProgramServiceRevenueGrp/BusinessCd4711110
IRS990/ProgramServiceRevenueGrp/Desc0BOX OFFICE REVENUE
IRS990/ProgramServiceRevenueGrp/Desc1TOURING COMPANY REVENU
IRS990/ProgramServiceRevenueGrp/Desc2ACTING STUDIO REVENUE
IRS990/ProgramServiceRevenueGrp/Desc3ISSAC STUDIO
IRS990/ProgramServiceRevenueGrp/Desc4OTHER PROGRAM SERVICES
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt01113035
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt1222425
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt2193282
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt356611
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt49698
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt01113035
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt1222425
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt2193282
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt356611
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt49698
IRS990/ProgSrvcAccomActy2Grp/Desc0THE TAPROOT THEATRE'S ROAD COMPANY CONSISTS OF 5 ACTORS WHO PERFORM SOCIAL-ISSUE PLAYS AT PUBLIC AND PRIVATE SCHOOLS. THESE PLAYS FOCUS ON BULLYING,CYBER-BULLYING PREVENTION, MAKING AND MAINTAINING FRIENDSHIPS, AND EMPATHY AND EMOTIONAL MANAGEMENT. IN 2018 OVER 123,400 STUDENTS SAW THE ROAD COMPANY PERFORM IN LOCATIONS AS FAR SOUTH AS PORTLAND, OR.
IRS990/ProgSrvcAccomActy2Grp/ExpenseAmt0296288
IRS990/ProgSrvcAccomActy2Grp/RevenueAmt0222425
IRS990/ProgSrvcAccomActy3Grp/Desc0THE TAPROOT THEATRE ACTING STUDIO CREATES A NURTURING ENVIRONMENT TO HELP YOUTH AND ADULT STUDENTS DEVELOP THEIR UNIQUE THEATRICAL TALENTS AND GIFTS. DURING 2018, THE ACTING STUDIO OFFERED ABOUT 50 CLASSES AND RESIDENCY OPPORTUNITIES, AND SERVED 5,273 STUDENTS.
IRS990/ProgSrvcAccomActy3Grp/ExpenseAmt0263836
IRS990/ProgSrvcAccomActy3Grp/RevenueAmt0193282
IRS990/ProgSrvcAccomActyOtherGrp/Desc0OTHER PROGRAM AND SERVICES
IRS990/ProgSrvcAccomActyOtherGrp/RevenueAmt09698
IRS990/ProhibitedTaxShelterTransInd00
IRS990/PYBenefitsPaidToMembersAmt00
IRS990/PYContributionsGrantsAmt01005980
IRS990/PYExcessBenefitTransInd00
IRS990/PYGrantsAndSimilarPaidAmt00
IRS990/PYInvestmentIncomeAmt069
IRS990/PYOtherExpensesAmt0980535
IRS990/PYOtherRevenueAmt0-13758
IRS990/PYProgramServiceRevenueAmt01630679
IRS990/PYRevenuesLessExpensesAmt0-282343
IRS990/PYSalariesCompEmpBnftPaidAmt01924778
IRS990/PYTotalExpensesAmt02905313
IRS990/PYTotalProfFndrsngExpnsAmt00
IRS990/PYTotalRevenueAmt02622970
IRS990/QuidProQuoContributionsInd00
IRS990/ReconcilationRevenueExpnssAmt0-285503
IRS990/RegularMonitoringEnfrcInd01
IRS990/RelatedEntityInd00
IRS990/RelatedOrganizationCtrlEntInd00
IRS990/RentalIncomeOrLossGrp/RealAmt042518
IRS990/ReportInvestmentsOtherSecInd00
IRS990/ReportLandBuildingEquipmentInd01
IRS990/ReportOtherAssetsInd00
IRS990/ReportOtherLiabilitiesInd01
IRS990/ReportProgramRelatedInvstInd00
IRS990/RevenueAmt01169646
IRS990/RoyaltiesGrp/ProgramServicesAmt0132112
IRS990/RoyaltiesGrp/TotalAmt0132112
IRS990/RoyaltiesRevenueGrp/ExclusionAmt027659
IRS990/RoyaltiesRevenueGrp/TotalRevenueColumnAmt027659
IRS990/SavingsAndTempCashInvstGrp/BOYAmt04202
IRS990/SavingsAndTempCashInvstGrp/EOYAmt04209
IRS990ScheduleA/AmountsRcvdDsqlfyPersonGrp/CurrentTaxYearAmt065406
IRS990ScheduleA/AmountsRcvdDsqlfyPersonGrp/CurrentTaxYearMinus1YearAmt080416
IRS990ScheduleA/AmountsRcvdDsqlfyPersonGrp/CurrentTaxYearMinus2YearsAmt095120
IRS990ScheduleA/AmountsRcvdDsqlfyPersonGrp/CurrentTaxYearMinus3YearsAmt0116180
IRS990ScheduleA/AmountsRcvdDsqlfyPersonGrp/CurrentTaxYearMinus4YearsAmt085451
IRS990ScheduleA/AmountsRcvdDsqlfyPersonGrp/TotalAmt0442573
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearAmt0966802
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus1YearAmt01005980
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus2YearsAmt01195339
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus3YearsAmt01169064
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus4YearsAmt01055174
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/TotalAmt05392359
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearAmt094402
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus1YearAmt062590
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus2YearsAmt037737
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus3YearsAmt036927
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus4YearsAmt043569
IRS990ScheduleA/GrossInvestmentIncome509Grp/TotalAmt0275225
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearAmt01595051
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus1YearAmt01630679
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus2YearsAmt01307653
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus3YearsAmt01348376
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus4YearsAmt01127441
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/TotalAmt07009200
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearAmt094402

Document Assets

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Filings

Displayed year

2018 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$6,628,704
Liabilities
$2,284,292
Net assets
$4,344,412
Revenue
$2,599,961
Expenses
$2,885,464
Net income
-$285,503
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
2018Detailed filing. Detailed filing data is available for this year.$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