Civic Intelligence

The Taproot Theatre

990 • Fiscal year 2019 • EIN 91-0971237

Jan 01, 2019 to Dec 31, 2019 • Filed on Aug 12, 2020

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.

2019 filings • 501(c)3 • $5M-$10M nonprofits • Source year 2019

Liabilities / Revenue

79th percentile

0.78x

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

2019 filings • 501(c)3 • $5M-$10M nonprofits • Source year 2019

Net Margin

25th percentile

-5.5%

Higher net margin than 25% of similar nonprofits.

2019 filings • 501(c)3 • $5M-$10M nonprofits • Source year 2019

Top Officer Pay

43rd percentile

$108,304

Higher top officer pay than 43% of similar nonprofits.

Top officer pay equals 4.0% of source-year revenue.

2019 filings • 501(c)3 • $5M-$10M nonprofits • Source year 2019

Asset Growth

17th percentile

-4.8%

Faster asset growth than 17% of similar nonprofits.

2019 filings • 501(c)3 • $5M-$10M nonprofits • Annualized from 2018 to 2019

Revenue Growth

53rd percentile

4.9%

Faster revenue growth than 53% of similar nonprofits.

2019 filings • 501(c)3 • $5M-$10M nonprofits • Annualized from 2018 to 2019

Balance Sheet
Liabilities / Assets67th percentile

Assets

Down

$6,311,406

Down $317,298 (-4.8%) from 2018

Net Assets

Down

$4,195,135

Down $149,277 (-3.4%) from 2018

Liabilities

Down

$2,116,271

Down $168,021 (-7.4%) from 2018

Revenue And Expenses
Liabilities / Revenue79th percentileNet Margin25th percentile

Revenue

Up

$2,727,403

Up $127,442 (+4.9%) from 2018

Expenses

Down

$2,876,680

Down $8,784 (-0.3%) from 2018

Net Income

Up

-$149,277

Up $136,226 (+48%) from 2018

Historical Trend

Balance Sheet Trend

Asset Growth17th 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

2019

Assets$6,311,406
Liabilities$2,116,271
Net Assets$4,195,135
Open 2019 Filing

Operations Trend

Revenue Growth53rd 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

2019

Revenue$2,727,403
Expenses$2,876,680
Net Income-$149,277
Open 2019 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2019 to Dec 31, 2019
Signed
Aug 12, 2020
Return Version
2019v5.1
Gross Receipts
$2,816,402
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$6,296,151$6,111,475▼ $184,676
Prepaid Expenses and Deferred Charges$101,179$93,056▼ $8,123
Savings and Temporary Cash Investments$4,209$37,412▲ $33,203
Cash and Non-Interest-Bearing Accounts$171,720$33,538▼ $138,182
Loans From Officers Directors$29,000$29,000→ $0
Investments in Publicly Traded Securities$19,208$24,867▲ $5,659
Accounts Receivable$22,200$0▼ $22,200
Pledges and Grants Receivable$2,844$1,294▼ $1,550
Total Assets$6,628,704$6,311,406▼ $317,298
Other Assets Total$11,193$9,764▼ $1,429
Liabilities
Mortgage Notes Payable Secured by Investment Property$1,465,188$1,427,830▼ $37,358
Deferred Revenue$436,508$468,234▲ $31,726
Accounts Payable and Accrued Expenses$200,748$143,109▼ $57,639
Unsecured Notes Loans Payable$140,781$25,000▼ $115,781
Other Liabilities$12,067$23,098▲ $11,031
Total Liabilities$2,284,292$2,116,271▼ $168,021
Net Assets / Fund Balance
Net Assets Without Donor Restrictions$4,331,412$4,186,535▼ $144,877
Net Assets With Donor Restrictions$13,000$8,600▼ $4,400
Total Net Assets Fund Balance$4,344,412$4,195,135▼ $149,277
Total Liabilities and Net Assets / Fund Balance$6,628,704$6,311,406▼ $317,298

Asset Categories

AssetBook ValueDepreciationBasis
Buildings$5,121,792$1,413,798$6,535,590
Equipment$277,710$557,220$834,930
Land$711,973-$711,973
Compensation and Service Providers
Top Officer Pay43rd percentile

Employees

NameTitleFull / Part TimeBaseOtherTotal
Scott NolteCEOFT$89,260$19,044$108,304
D Lee GroomsDirector of FinanceFT$23,424$7,458$30,882

Board Members and Trustees

NameTitle
Anne BallChair
Larry BjorkVice-chair
Amanda Woodward DavisBoard Member
Daniel IchinagaBoard Member
Denise DanielsBoard Member
Kristen VoetmannBoard Member
Leilani LutaliBoard Member
Peter MorrillBoard Member
Scott AltusBoard Member
Steve ThomasBoard Member
Jude HubbellSecretary
Brian PoelTreasurer
Revenue and Support

Revenue Composition

Contributions and Grants
$1,099,100
Program Service Revenue
$1,621,389
Investment Income
$1,011
Other Revenue
$5,903
All Other Contributions
$870,204
Change in Net Assets
$-149,277

Audited Revenue Reconciliation

Revenue per Audited Statements
$2,709,512
Revenue Not Reported on Financial Statements
$17,891
Revenue Not Reported on Form 990
$34,375
Other Revenue Adjustments
$17,891
Total Revenue per Audited Statements
$2,743,887
Total Revenue per Form 990
$2,727,403
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Salaries, Compensation, and Employee Benefits$1,877,105
Other Expenses$999,575
Total Fundraising Expense$183,646
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$1,220,203$161,428$97,029$1,478,660
Depreciation Depletion$115,558$75,800-$191,358
Current Officers, Directors, Trustees, and Key Employees$54,152$57,958$27,076$139,186
Payroll Taxes$109,048$18,244$10,292$137,584
Advertising$134,022$2,264$52$136,338
Other Employee Benefits$110,877$4,196$6,602$121,675
Royalties$113,705--$113,705
Occupancy$56,827$38,117-$94,944
Office Expenses$26,482$55,153$9,660$91,295
Interest$43,943$28,764-$72,707
Information Technology$28,549$19,118$11,607$59,274
Fees for Services Accounting-$58,184-$58,184
Travel$38,454$3$13$38,470
Conferences and Meetings$2,649$7,733$21,299$31,681
Insurance-$3,309-$3,309
Other Expenses$968$62$16$1,030
Total Functional Expenses$2,161,650$531,384$183,646$2,876,680

Audited Expense Reconciliation

Line ItemAmount
Total Expenses per Audited Statements$2,911,055
Expenses per Audited Statements$2,876,680
Total Expenses per Form 990$2,876,680
Expenses Not Reported on Form 990$34,375
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$32,027
Fundraising Gross Income$20,039
Professional Fundraising Fees$0

Fundraising Events

EventGross ReceiptsGross RevenueDirect ExpensesNet Income
Gala$202,447$18,567$1,536$17,031
Uncorked$46,488$1,472$502$970
Total Events$248,935$20,039$32,028$-11,989
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$29,000$29,000→ $0
Debt and Bond Financing

Other Reported Liabilities

LiabilityAmount
Capital Lease Obligation$23,098
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
No
Annual disclosure for covered persons
Yes
Audit committee
Yes
Backup withholding compliance
Yes
Business relationship with 35% controlled entity
No
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
2020-08-12
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
219
Volunteers
402

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's income tax returns are subject to review and examination by federal, state, and local authorities. Ttt is not aware of any activities that are subject to tax on unrelated business income, excise, or other taxes or may jeopardize its tax-exempt status.”

PART XI, LINE 4B - OTHER ADJUSTMENTS:

“Nonoperating activities 17,891.”

Raw XML AppendixShowing 400 of 613 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.

Path#Value
IRS990/AccountantCompileOrReviewInd00
IRS990/AccountsPayableAccrExpnssGrp/BOYAmt0200748
IRS990/AccountsPayableAccrExpnssGrp/EOYAmt0143109
IRS990/AccountsReceivableGrp/BOYAmt022200
IRS990/AccountsReceivableGrp/EOYAmt00
IRS990/ActivitiesConductedPrtshpInd00
IRS990/ActivityOrMissionDesc0TO PRESENT THEATRE THAT EXPLORES THE BEAUTY AND QUESTIONS OF LIFE.
IRS990/AdvertisingGrp/FundraisingAmt052
IRS990/AdvertisingGrp/ManagementAndGeneralAmt02264
IRS990/AdvertisingGrp/ProgramServicesAmt0134022
IRS990/AdvertisingGrp/TotalAmt0136338
IRS990/AllOtherContributionsAmt0870204
IRS990/AnnualDisclosureCoveredPrsnInd01
IRS990/AuditCommitteeInd01
IRS990/BackupWthldComplianceInd01
IRS990/BooksInCareOfDetail/BusinessName/BusinessNameLine1Txt0THE ORGANIZATION
IRS990/BooksInCareOfDetail/PhoneNum02065293662
IRS990/BooksInCareOfDetail/USAddress/AddressLine1Txt0204 N 85TH STREET
IRS990/BooksInCareOfDetail/USAddress/CityNm0SEATTLE
IRS990/BooksInCareOfDetail/USAddress/StateAbbreviationCd0WA
IRS990/BooksInCareOfDetail/USAddress/ZIPCd098113
IRS990/BusinessRlnWith35CtrlEntInd00
IRS990/BusinessRlnWithFamMemInd00
IRS990/BusinessRlnWithOrgMemInd00
IRS990/CashNonInterestBearingGrp/BOYAmt0171720
IRS990/CashNonInterestBearingGrp/EOYAmt033538
IRS990/ChangeToOrgDocumentsInd00
IRS990/CntrctRcvdGreaterThan100KCnt00
IRS990/CollectionsOfArtInd00
IRS990/CompCurrentOfcrDirectorsGrp/FundraisingAmt027076
IRS990/CompCurrentOfcrDirectorsGrp/ManagementAndGeneralAmt057958
IRS990/CompCurrentOfcrDirectorsGrp/ProgramServicesAmt054152
IRS990/CompCurrentOfcrDirectorsGrp/TotalAmt0139186
IRS990/CompensationFromOtherSrcsInd00
IRS990/CompensationProcessCEOInd01
IRS990/CompensationProcessOtherInd01
IRS990/ConferencesMeetingsGrp/FundraisingAmt021299
IRS990/ConferencesMeetingsGrp/ManagementAndGeneralAmt07733
IRS990/ConferencesMeetingsGrp/ProgramServicesAmt02649
IRS990/ConferencesMeetingsGrp/TotalAmt031681
IRS990/ConflictOfInterestPolicyInd01
IRS990/ConservationEasementsInd00
IRS990/ConsolidatedAuditFinclStmtInd00
IRS990/ContriRptFundraisingEventAmt0228896
IRS990/CreditCounselingInd00
IRS990/CYBenefitsPaidToMembersAmt00
IRS990/CYContributionsGrantsAmt01099100
IRS990/CYGrantsAndSimilarPaidAmt00
IRS990/CYInvestmentIncomeAmt01011
IRS990/CYOtherExpensesAmt0999575
IRS990/CYOtherRevenueAmt05903
IRS990/CYProgramServiceRevenueAmt01621389
IRS990/CYRevenuesLessExpensesAmt0-149277
IRS990/CYSalariesCompEmpBnftPaidAmt01877105
IRS990/CYTotalExpensesAmt02876680
IRS990/CYTotalFundraisingExpenseAmt0183646
IRS990/CYTotalProfFndrsngExpnsAmt00
IRS990/CYTotalRevenueAmt02727403
IRS990/DecisionsSubjectToApprovaInd00
IRS990/DeductibleArtContributionInd00
IRS990/DeductibleNonCashContriInd00
IRS990/DeferredRevenueGrp/BOYAmt0436508
IRS990/DeferredRevenueGrp/EOYAmt0468234
IRS990/DelegationOfMgmtDutiesInd00
IRS990/DepreciationDepletionGrp/ManagementAndGeneralAmt075800
IRS990/DepreciationDepletionGrp/ProgramServicesAmt0115558
IRS990/DepreciationDepletionGrp/TotalAmt0191358
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 2019; THE COMBINED ATTENDANCE WAS APPROXIMATELY 39,900 PEOPLE.
IRS990/DescribedInSection501c3Ind01
IRS990/DisregardedEntityInd00
IRS990/DocumentRetentionPolicyInd01
IRS990/DoingBusinessAsName/BusinessNameLine1Txt0TAPROOT THEATRE COMPANY
IRS990/DonorAdvisedFundInd00
IRS990/DonorRestrictionNetAssetsGrp/BOYAmt013000
IRS990/DonorRestrictionNetAssetsGrp/EOYAmt08600
IRS990/DonorRstrOrQuasiEndowmentsInd00
IRS990/ElectionOfBoardMembersInd00
IRS990/EmployeeCnt0219
IRS990/EmploymentTaxReturnsFiledInd01
IRS990/EngagedInExcessBenefitTransInd00
IRS990/ExpenseAmt01631908
IRS990/FamilyOrBusinessRlnInd00
IRS990/FederalGrantAuditRequiredInd00
IRS990/FeesForServicesAccountingGrp/ManagementAndGeneralAmt058184
IRS990/FeesForServicesAccountingGrp/TotalAmt058184
IRS990/ForeignActivitiesInd00
IRS990/ForeignFinancialAccountInd00
IRS990/ForeignOfficeInd00
IRS990/Form8282PropertyDisposedOfInd00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt02.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt14.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt22.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt31.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt41.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt51.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt61.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt71.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt81.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt91.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt101.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt111.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt1240.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt1340.00
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd0X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd1X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd2X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd3X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd4X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd5X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd6X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd7X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd8X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd9X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd10X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd11X
IRS990/Form990PartVIISectionAGrp/OfficerInd0X
IRS990/Form990PartVIISectionAGrp/OfficerInd1X
IRS990/Form990PartVIISectionAGrp/OfficerInd2X
IRS990/Form990PartVIISectionAGrp/OfficerInd3X
IRS990/Form990PartVIISectionAGrp/OfficerInd4X
IRS990/Form990PartVIISectionAGrp/OfficerInd5X
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt00
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt10
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt20
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt30
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt40
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt50
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt60
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt70
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt80
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt90
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt100
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt110
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt1219044
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt137458
IRS990/Form990PartVIISectionAGrp/PersonNm0ANNE BALL
IRS990/Form990PartVIISectionAGrp/PersonNm1LARRY BJORK
IRS990/Form990PartVIISectionAGrp/PersonNm2DENISE DANIELS
IRS990/Form990PartVIISectionAGrp/PersonNm3BRIAN POEL
IRS990/Form990PartVIISectionAGrp/PersonNm4LEILANI LUTALI
IRS990/Form990PartVIISectionAGrp/PersonNm5AMANDA WOODWARD DAVIS
IRS990/Form990PartVIISectionAGrp/PersonNm6JUDE HUBBELL
IRS990/Form990PartVIISectionAGrp/PersonNm7SCOTT ALTUS
IRS990/Form990PartVIISectionAGrp/PersonNm8DANIEL ICHINAGA
IRS990/Form990PartVIISectionAGrp/PersonNm9PETER MORRILL
IRS990/Form990PartVIISectionAGrp/PersonNm10KRISTEN VOETMANN
IRS990/Form990PartVIISectionAGrp/PersonNm11STEVE THOMAS
IRS990/Form990PartVIISectionAGrp/PersonNm12SCOTT NOLTE
IRS990/Form990PartVIISectionAGrp/PersonNm13D LEE GROOMS
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt00
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt10
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt20
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt30
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt40
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt50
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt60
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt70
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt80
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt90
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt100
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt110
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt1289260
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt1323424
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt00
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt10
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt20
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt30
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt40
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt50
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt60
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt70
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt80
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt90
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt100
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt110
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt120
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt130
IRS990/Form990PartVIISectionAGrp/TitleTxt0CHAIR
IRS990/Form990PartVIISectionAGrp/TitleTxt1VICE-CHAIR
IRS990/Form990PartVIISectionAGrp/TitleTxt2BOARD MEMBER
IRS990/Form990PartVIISectionAGrp/TitleTxt3TREASURER
IRS990/Form990PartVIISectionAGrp/TitleTxt4BOARD MEMBER
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/Form990TFiledInd01
IRS990/FormationYr01978
IRS990/FormerOfcrEmployeesListedInd00
IRS990/FSAuditedBasisGrp/SeparateBasisFinclStmtInd0X
IRS990/FSAuditedInd01
IRS990/FundraisingActivitiesInd01
IRS990/FundraisingAmt0228896
IRS990/FundraisingDirectExpensesAmt032027
IRS990/FundraisingGrossIncomeAmt020039
IRS990/GamingActivitiesInd00
IRS990/GoverningBodyVotingMembersCnt012
IRS990/GrantsToIndividualsInd00
IRS990/GrantsToOrganizationsInd00
IRS990/GrantToRelatedPersonInd00
IRS990/GrossReceiptsAmt02816402
IRS990/GrossRentsGrp/RealAmt074863
IRS990/GroupReturnForAffiliatesInd00
IRS990/IncludeFIN48FootnoteInd01
IRS990/IndependentAuditFinclStmtInd01
IRS990/IndependentVotingMemberCnt012
IRS990/IndivRcvdGreaterThan100KCnt00
IRS990/IndoorTanningServicesInd00
IRS990/InfoInScheduleOPartVIInd0X
IRS990/InfoInScheduleOPartXIIInd0X
IRS990/InformationTechnologyGrp/FundraisingAmt011607
IRS990/InformationTechnologyGrp/ManagementAndGeneralAmt019118
IRS990/InformationTechnologyGrp/ProgramServicesAmt028549
IRS990/InformationTechnologyGrp/TotalAmt059274
IRS990/InsuranceGrp/ManagementAndGeneralAmt03309
IRS990/InsuranceGrp/TotalAmt03309
IRS990/InterestGrp/ManagementAndGeneralAmt028764
IRS990/InterestGrp/ProgramServicesAmt043943
IRS990/InterestGrp/TotalAmt072707
IRS990/InvestmentIncomeGrp/ExclusionAmt01011
IRS990/InvestmentIncomeGrp/TotalRevenueColumnAmt01011
IRS990/InvestmentInJointVentureInd00
IRS990/InvestmentsPubTradedSecGrp/BOYAmt019208
IRS990/InvestmentsPubTradedSecGrp/EOYAmt024867
IRS990/IRPDocumentCnt073
IRS990/IRPDocumentW2GCnt00
IRS990/LandBldgEquipAccumDeprecAmt01971018
IRS990/LandBldgEquipBasisNetGrp/BOYAmt06296151
IRS990/LandBldgEquipBasisNetGrp/EOYAmt06111475
IRS990/LandBldgEquipCostOrOtherBssAmt08082493
IRS990/LegalDomicileStateCd0WA
IRS990/LessRentalExpensesGrp/RealAmt056972
IRS990/LoanOutstandingInd01
IRS990/LoansFromOfficersDirectorsGrp/BOYAmt029000
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/BOYAmt01465188
IRS990/MortgNotesPyblScrdInvstPropGrp/EOYAmt01427830
IRS990/NetAssetsOrFundBalancesBOYAmt04344412
IRS990/NetAssetsOrFundBalancesEOYAmt04195135
IRS990/NetIncmFromFundraisingEvtGrp/ExclusionAmt0-11988
IRS990/NetIncmFromFundraisingEvtGrp/TotalRevenueColumnAmt0-11988
IRS990/NetRentalIncomeOrLossGrp/TotalRevenueColumnAmt017891
IRS990/NetRentalIncomeOrLossGrp/UnrelatedBusinessRevenueAmt017891
IRS990/NetUnrelatedBusTxblIncmAmt0-4072
IRS990/NoDonorRestrictionNetAssetsGrp/BOYAmt04331412
IRS990/NoDonorRestrictionNetAssetsGrp/EOYAmt04186535
IRS990/NondeductibleContributionsInd00
IRS990/OccupancyGrp/ManagementAndGeneralAmt038117
IRS990/OccupancyGrp/ProgramServicesAmt056827
IRS990/OccupancyGrp/TotalAmt094944
IRS990/OfficeExpensesGrp/FundraisingAmt09660
IRS990/OfficeExpensesGrp/ManagementAndGeneralAmt055153
IRS990/OfficeExpensesGrp/ProgramServicesAmt026482
IRS990/OfficeExpensesGrp/TotalAmt091295
IRS990/OfficerMailingAddressInd00
IRS990/OperateHospitalInd00
IRS990/Organization501c3Ind0X
IRS990/OrganizationFollowsFASB117Ind0X
IRS990/OtherAssetsTotalGrp/BOYAmt011193
IRS990/OtherAssetsTotalGrp/EOYAmt09764
IRS990/OtherChangesInNetAssetsAmt00
IRS990/OtherEmployeeBenefitsGrp/FundraisingAmt06602
IRS990/OtherEmployeeBenefitsGrp/ManagementAndGeneralAmt04196
IRS990/OtherEmployeeBenefitsGrp/ProgramServicesAmt0110877
IRS990/OtherEmployeeBenefitsGrp/TotalAmt0121675
IRS990/OtherExpensesGrp/Desc0PRODUCTION COSTS
IRS990/OtherExpensesGrp/Desc1AMENITIES
IRS990/OtherExpensesGrp/Desc2TAXES
IRS990/OtherExpensesGrp/FundraisingAmt016
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt01051
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt162
IRS990/OtherExpensesGrp/ProgramServicesAmt0100565
IRS990/OtherExpensesGrp/ProgramServicesAmt15648
IRS990/OtherExpensesGrp/ProgramServicesAmt2968
IRS990/OtherExpensesGrp/TotalAmt0100565
IRS990/OtherExpensesGrp/TotalAmt16715
IRS990/OtherExpensesGrp/TotalAmt21030
IRS990/OtherLiabilitiesGrp/BOYAmt012067
IRS990/OtherLiabilitiesGrp/EOYAmt023098
IRS990/OtherSalariesAndWagesGrp/FundraisingAmt097029
IRS990/OtherSalariesAndWagesGrp/ManagementAndGeneralAmt0161428
IRS990/OtherSalariesAndWagesGrp/ProgramServicesAmt01220203
IRS990/OtherSalariesAndWagesGrp/TotalAmt01478660
IRS990/PartialLiquidationInd00
IRS990/PayPremiumsPrsnlBnftCntrctInd00
IRS990/PayrollTaxesGrp/FundraisingAmt010292
IRS990/PayrollTaxesGrp/ManagementAndGeneralAmt018244
IRS990/PayrollTaxesGrp/ProgramServicesAmt0109048
IRS990/PayrollTaxesGrp/TotalAmt0137584
IRS990/PledgesAndGrantsReceivableGrp/BOYAmt02844
IRS990/PledgesAndGrantsReceivableGrp/EOYAmt01294
IRS990/PoliticalCampaignActyInd00
IRS990/PrepaidExpensesDefrdChargesGrp/BOYAmt0101179
IRS990/PrepaidExpensesDefrdChargesGrp/EOYAmt093056
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/RelatedOrExemptFuncIncomeAmt01120229
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt1235489
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt2165159
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt357884
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt442628
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt01120229
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt1235489
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt2165159
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt357884
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt442628
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 2019, THE ROAD COMPANY PERFORMED IN 304 PERFORMANCES TO APPROXIMATELY 122,900 STUDENTS IN 237 SCHOOLS.
IRS990/ProgSrvcAccomActy2Grp/ExpenseAmt0311550
IRS990/ProgSrvcAccomActy2Grp/RevenueAmt0235489
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 2019, THE ACTING STUDIO OFFERED ABOUT 50 CLASSES AND RESIDENCY OPPORTUNITIES, AND SERVED 985 STUDENTS.
IRS990/ProgSrvcAccomActy3Grp/ExpenseAmt0218192
IRS990/ProgSrvcAccomActy3Grp/RevenueAmt0165159
IRS990/ProgSrvcAccomActyOtherGrp/RevenueAmt042628
IRS990/ProhibitedTaxShelterTransInd00
IRS990/PYBenefitsPaidToMembersAmt00
IRS990/PYContributionsGrantsAmt0966802
IRS990/PYExcessBenefitTransInd00
IRS990/PYGrantsAndSimilarPaidAmt00
IRS990/PYInvestmentIncomeAmt06
IRS990/PYOtherExpensesAmt0997564
IRS990/PYOtherRevenueAmt038102
IRS990/PYProgramServiceRevenueAmt01595051
IRS990/PYRevenuesLessExpensesAmt0-285503
IRS990/PYSalariesCompEmpBnftPaidAmt01887900
IRS990/PYTotalExpensesAmt02885464
IRS990/PYTotalProfFndrsngExpnsAmt00
IRS990/PYTotalRevenueAmt02599961
IRS990/QuidProQuoContributionsInd00
IRS990/RcvFndsToPayPrsnlBnftCntrctInd00
IRS990/ReconcilationRevenueExpnssAmt0-149277
IRS990/RegularMonitoringEnfrcInd01
IRS990/RelatedEntityInd00
IRS990/RelatedOrganizationCtrlEntInd00
IRS990/RentalIncomeOrLossGrp/RealAmt017891
IRS990/ReportInvestmentsOtherSecInd00
IRS990/ReportLandBuildingEquipmentInd01
IRS990/ReportOtherAssetsInd00
IRS990/ReportOtherLiabilitiesInd01
IRS990/ReportProgramRelatedInvstInd00
IRS990/RevenueAmt01178113
IRS990/RoyaltiesGrp/ProgramServicesAmt0113705
IRS990/RoyaltiesGrp/TotalAmt0113705
IRS990/SavingsAndTempCashInvstGrp/BOYAmt04209
IRS990/SavingsAndTempCashInvstGrp/EOYAmt037412
IRS990ScheduleA/AmountsRcvdDsqlfyPersonGrp/CurrentTaxYearAmt065639
IRS990ScheduleA/AmountsRcvdDsqlfyPersonGrp/CurrentTaxYearMinus1YearAmt065406
IRS990ScheduleA/AmountsRcvdDsqlfyPersonGrp/CurrentTaxYearMinus2YearsAmt080416
IRS990ScheduleA/AmountsRcvdDsqlfyPersonGrp/CurrentTaxYearMinus3YearsAmt095120
IRS990ScheduleA/AmountsRcvdDsqlfyPersonGrp/CurrentTaxYearMinus4YearsAmt0116180
IRS990ScheduleA/AmountsRcvdDsqlfyPersonGrp/TotalAmt0422761
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearAmt01119139
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus1YearAmt0966802
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus2YearsAmt01005980
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus3YearsAmt01195339
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus4YearsAmt01169064
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/TotalAmt05456324
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearAmt01011
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus1YearAmt094402
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus2YearsAmt062590
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus3YearsAmt037737
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus4YearsAmt036927
IRS990ScheduleA/GrossInvestmentIncome509Grp/TotalAmt0232667
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearAmt01621389
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus1YearAmt01595051
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus2YearsAmt01630679
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus3YearsAmt01307653
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus4YearsAmt01348376
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/TotalAmt07503148
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearAmt01011
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus1YearAmt094402
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus2YearsAmt062590
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus3YearsAmt037737
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus4YearsAmt036927
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/TotalAmt0232667

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

2019 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$6,311,406
Liabilities
$2,116,271
Net assets
$4,195,135
Revenue
$2,727,403
Expenses
$2,876,680
Net income
-$149,277
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