Civic Intelligence

The Taproot Theatre

990 • Fiscal year 2020 • EIN 91-0971237

Jan 01, 2020 to Dec 31, 2020 • Filed on Oct 21, 2021

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

(206) 781-9705

Siviq Scores

Scores are not available for this record yet.

Balance Sheet

Assets

Flat

$6,304,135

Flat from 2020

Net Assets

Flat

$4,325,413

Flat from 2020

Liabilities

Flat

$1,978,722

Flat from 2020

Revenue And Expenses

Revenue

Flat

$1,900,522

Flat from 2020

Expenses

Flat

$1,770,244

Flat from 2020

Net Income

Flat

$130,278

Flat from 2020

Historical Trend

Balance Sheet Trend

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 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

2020

Assets$6,304,135
Liabilities$1,978,722
Net Assets$4,325,413
Open 2020 Filing

Operations Trend

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 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

2020

Revenue$1,900,522
Expenses$1,770,244
Net Income$130,278
Open 2020 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2020 to Dec 31, 2020
Signed
Oct 21, 2021
Return Version
2020v4.1
Gross Receipts
$1,932,548
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$6,111,475$5,929,753▼ $181,722
Cash and Non-Interest-Bearing Accounts$33,538$217,260▲ $183,722
Savings and Temporary Cash Investments$37,412$58,228▲ $20,816
Prepaid Expenses and Deferred Charges$93,056$46,187▼ $46,869
Investments in Publicly Traded Securities$24,867$39,474▲ $14,607
Loans From Officers Directors$29,000$0▼ $29,000
Pledges and Grants Receivable$1,294$3,844▲ $2,550
Accounts Receivable$0$1,054▲ $1,054
Total Assets$6,311,406$6,304,135▼ $7,271
Other Assets Total$9,764$8,335▼ $1,429
Liabilities
Mortgage Notes Payable Secured by Investment Property$1,427,830$1,418,090▼ $9,740
Deferred Revenue$468,234$344,273▼ $123,961
Accounts Payable and Accrued Expenses$143,109$168,991▲ $25,882
Other Liabilities$23,098$47,368▲ $24,270
Unsecured Notes Loans Payable$25,000$0▼ $25,000
Total Liabilities$2,116,271$1,978,722▼ $137,549
Net Assets / Fund Balance
Net Assets Without Donor Restrictions$4,186,535$4,316,789▲ $130,254
Net Assets With Donor Restrictions$8,600$8,624▲ $24
Total Net Assets Fund Balance$4,195,135$4,325,413▲ $130,278
Total Liabilities and Net Assets / Fund Balance$6,311,406$6,304,135▼ $7,271

Asset Categories

AssetBook ValueDepreciationBasis
Buildings$4,952,882$1,582,708$6,535,590
Equipment$264,898$523,124$788,022
Land$711,973-$711,973
Compensation and Service Providers

Employees

NameTitleFull / Part TimeBaseOtherTotal
Scott NolteCEO (through 12/2020)FT$82,439$4,856$87,295

Board Members and Trustees

NameTitle
Larry BjorkChairman
Kristen ThorntonVice Chair
Amanda Davis WoodwardBoard Member
Dan VoetmannBoard Member
Daniel IchinagaBoard Member
David WoodwardBoard Member
Doug FreybergBoard Member
Dr George ScrantonBoard Member
Peter MorrillBoard Member
Scott AltusBoard Member
Tom RengstorfBoard Member
Jude HubbellSecretary
Brian PoelTreasurer
Revenue and Support

Revenue Composition

Contributions and Grants
$1,561,320
Program Service Revenue
$333,343
Investment Income
$1,466
Other Revenue
$4,393
All Other Contributions
$1,049,814
Change in Net Assets
$130,278

Audited Revenue Reconciliation

Revenue per Audited Statements
$1,886,039
Revenue Not Reported on Financial Statements
$14,483
Revenue Not Reported on Form 990
$0
Other Revenue Adjustments
$14,483
Total Revenue per Audited Statements
$1,886,039
Total Revenue per Form 990
$1,900,522
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Salaries, Compensation, and Employee Benefits$1,083,159
Other Expenses$687,085
Total Fundraising Expense$188,018
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$582,599$143,437$86,196$812,232
Depreciation Depletion$127,991$84,016-$212,007
Other Employee Benefits$73,570$18,771$11,798$104,139
Occupancy$56,224$36,907-$93,131
Comp Disqual Persons$43,648$21,824$21,824$87,296
Interest$48,162$32,660-$80,822
Payroll Taxes$55,426$14,576$9,490$79,492
Information Technology$29,578$14,412$14,512$58,502
Office Expenses$4,661$22,622$17,231$44,514
Fees for Services Accounting-$41,825-$41,825
Advertising$39,646$632-$40,278
Conferences and Meetings$2,964$3,275$26,967$33,206
Royalties$32,300--$32,300
Travel$9,262--$9,262
Insurance-$3,410-$3,410
Other Expenses$2,045$62-$2,107
Fees for Services Other-$1,428-$1,428
Total Functional Expenses$1,138,692$443,534$188,018$1,770,244

Audited Expense Reconciliation

Line ItemAmount
Expenses per Audited Statements$1,770,244
Total Expenses per Audited Statements$1,770,244
Total Expenses per Form 990$1,770,244
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$10,090
Fundraising Gross Income$0
Professional Fundraising Fees$0

Fundraising Events

EventGross ReceiptsGross RevenueDirect ExpensesNet Income
Gala$184,105-$10,090-
Uncorked$5,050---
Total Events$189,155-$10,090$-10,090
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$0▼ $29,000
Debt and Bond Financing

Other Reported Liabilities

LiabilityAmount
Capital Lease Obligation$47,368
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
No
Annual disclosure for covered persons
Yes
Audit committee
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
No
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 A, Line 2

“David and amanda woodward are related as is kristen thornton and dan voetman. Both are father/daughter.”

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 15A

“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
Karen Lund
Title
President
Phone
2067819705
Signed
2021-10-21
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Karen Lund
Formed
1978
Legal Domicile
Wa
Voting Board Members
13
Independent Board Members
9
Employees
128
Volunteers
171

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 14,483.”

Raw XML AppendixShowing 400 of 617 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/BOYAmt0143109
IRS990/AccountsPayableAccrExpnssGrp/EOYAmt0168991
IRS990/AccountsReceivableGrp/BOYAmt00
IRS990/AccountsReceivableGrp/EOYAmt01054
IRS990/ActivitiesConductedPrtshpInd00
IRS990/ActivityOrMissionDesc0TO PRESENT THEATRE THAT EXPLORES THE BEAUTY AND QUESTIONS OF LIFE.
IRS990/AdvertisingGrp/ManagementAndGeneralAmt0632
IRS990/AdvertisingGrp/ProgramServicesAmt039646
IRS990/AdvertisingGrp/TotalAmt040278
IRS990/AllOtherContributionsAmt01049814
IRS990/AnnualDisclosureCoveredPrsnInd01
IRS990/AuditCommitteeInd01
IRS990/BooksInCareOfDetail/BusinessName/BusinessNameLine1Txt0ARIEL BRADLER
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/BOYAmt033538
IRS990/CashNonInterestBearingGrp/EOYAmt0217260
IRS990/ChangeToOrgDocumentsInd00
IRS990/CntrctRcvdGreaterThan100KCnt00
IRS990/CollectionsOfArtInd00
IRS990/CompDisqualPersonsGrp/FundraisingAmt021824
IRS990/CompDisqualPersonsGrp/ManagementAndGeneralAmt021824
IRS990/CompDisqualPersonsGrp/ProgramServicesAmt043648
IRS990/CompDisqualPersonsGrp/TotalAmt087296
IRS990/CompensationFromOtherSrcsInd00
IRS990/CompensationProcessCEOInd01
IRS990/CompensationProcessOtherInd00
IRS990/ConferencesMeetingsGrp/FundraisingAmt026967
IRS990/ConferencesMeetingsGrp/ManagementAndGeneralAmt03275
IRS990/ConferencesMeetingsGrp/ProgramServicesAmt02964
IRS990/ConferencesMeetingsGrp/TotalAmt033206
IRS990/ConflictOfInterestPolicyInd01
IRS990/ConservationEasementsInd00
IRS990/ConsolidatedAuditFinclStmtInd00
IRS990/ContriRptFundraisingEventAmt0189155
IRS990/CreditCounselingInd00
IRS990/CYBenefitsPaidToMembersAmt00
IRS990/CYContributionsGrantsAmt01561320
IRS990/CYGrantsAndSimilarPaidAmt00
IRS990/CYInvestmentIncomeAmt01466
IRS990/CYOtherExpensesAmt0687085
IRS990/CYOtherRevenueAmt04393
IRS990/CYProgramServiceRevenueAmt0333343
IRS990/CYRevenuesLessExpensesAmt0130278
IRS990/CYSalariesCompEmpBnftPaidAmt01083159
IRS990/CYTotalExpensesAmt01770244
IRS990/CYTotalFundraisingExpenseAmt0188018
IRS990/CYTotalProfFndrsngExpnsAmt00
IRS990/CYTotalRevenueAmt01900522
IRS990/DecisionsSubjectToApprovaInd00
IRS990/DeductibleArtContributionInd00
IRS990/DeductibleNonCashContriInd00
IRS990/DeferredRevenueGrp/BOYAmt0468234
IRS990/DeferredRevenueGrp/EOYAmt0344273
IRS990/DelegationOfMgmtDutiesInd00
IRS990/DepreciationDepletionGrp/ManagementAndGeneralAmt084016
IRS990/DepreciationDepletionGrp/ProgramServicesAmt0127991
IRS990/DepreciationDepletionGrp/TotalAmt0212007
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.AS A RESULT OF THE SHUTDOWN CAUSED BY THE COVID 19 PANDEMIC, TAPROOT THEATRE COMPANY PRODUCED WAS ONLY ABLE TO COMPLETE ONE PRODUCTION FOR ITS SUBSCRIPTION SEASON IN THE JEWELL AUDITORIUM, AND ONE PLAY IN THE ISAAC STUDIO THEATRE IN 2020; THE COMBINED ATTENDANCE WAS APPROXIMATELY 4,500 PEOPLE.
IRS990/DescribedInSection501c3Ind01
IRS990/DisregardedEntityInd00
IRS990/DocumentRetentionPolicyInd01
IRS990/DoingBusinessAsName/BusinessNameLine1Txt0TAPROOT THEATRE COMPANY
IRS990/DonorAdvisedFundInd00
IRS990/DonorRestrictionNetAssetsGrp/BOYAmt08600
IRS990/DonorRestrictionNetAssetsGrp/EOYAmt08624
IRS990/DonorRstrOrQuasiEndowmentsInd00
IRS990/ElectionOfBoardMembersInd00
IRS990/EmployeeCnt0128
IRS990/EmploymentTaxReturnsFiledInd01
IRS990/EngagedInExcessBenefitTransInd00
IRS990/ExpenseAmt0853292
IRS990/FamilyOrBusinessRlnInd01
IRS990/FederalGrantAuditRequiredInd00
IRS990/FeesForServicesAccountingGrp/ManagementAndGeneralAmt041825
IRS990/FeesForServicesAccountingGrp/TotalAmt041825
IRS990/FeesForServicesOtherGrp/ManagementAndGeneralAmt01428
IRS990/FeesForServicesOtherGrp/TotalAmt01428
IRS990/ForeignActivitiesInd00
IRS990/ForeignFinancialAccountInd00
IRS990/ForeignOfficeInd00
IRS990/Form8282PropertyDisposedOfInd00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt040.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt12.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt22.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt32.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt42.00
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/AverageHoursPerWeekRt121.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt131.00
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/IndividualTrusteeOrDirectorInd12X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd13X
IRS990/Form990PartVIISectionAGrp/OfficerInd0X
IRS990/Form990PartVIISectionAGrp/OfficerInd1X
IRS990/Form990PartVIISectionAGrp/OfficerInd2X
IRS990/Form990PartVIISectionAGrp/OfficerInd3X
IRS990/Form990PartVIISectionAGrp/OfficerInd4X
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt04856
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/OtherCompensationAmt120
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt130
IRS990/Form990PartVIISectionAGrp/PersonNm0SCOTT NOLTE
IRS990/Form990PartVIISectionAGrp/PersonNm1LARRY BJORK
IRS990/Form990PartVIISectionAGrp/PersonNm2KRISTEN THORNTON
IRS990/Form990PartVIISectionAGrp/PersonNm3JUDE HUBBELL
IRS990/Form990PartVIISectionAGrp/PersonNm4BRIAN POEL
IRS990/Form990PartVIISectionAGrp/PersonNm5SCOTT ALTUS
IRS990/Form990PartVIISectionAGrp/PersonNm6DOUG FREYBERG
IRS990/Form990PartVIISectionAGrp/PersonNm7DANIEL ICHINAGA
IRS990/Form990PartVIISectionAGrp/PersonNm8PETER MORRILL
IRS990/Form990PartVIISectionAGrp/PersonNm9TOM RENGSTORF
IRS990/Form990PartVIISectionAGrp/PersonNm10DR GEORGE SCRANTON
IRS990/Form990PartVIISectionAGrp/PersonNm11DAN VOETMANN
IRS990/Form990PartVIISectionAGrp/PersonNm12DAVID WOODWARD
IRS990/Form990PartVIISectionAGrp/PersonNm13AMANDA DAVIS WOODWARD
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt082439
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/ReportableCompFromOrgAmt120
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt130
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/TitleTxt0CEO (THROUGH 12/2020)
IRS990/Form990PartVIISectionAGrp/TitleTxt1CHAIRMAN
IRS990/Form990PartVIISectionAGrp/TitleTxt2VICE CHAIR
IRS990/Form990PartVIISectionAGrp/TitleTxt3SECRETARY
IRS990/Form990PartVIISectionAGrp/TitleTxt4TREASURER
IRS990/Form990PartVIISectionAGrp/TitleTxt5BOARD MEMBER
IRS990/Form990PartVIISectionAGrp/TitleTxt6BOARD MEMBER
IRS990/Form990PartVIISectionAGrp/TitleTxt7BOARD MEMBER
IRS990/Form990PartVIISectionAGrp/TitleTxt8BOARD MEMBER
IRS990/Form990PartVIISectionAGrp/TitleTxt9BOARD MEMBER
IRS990/Form990PartVIISectionAGrp/TitleTxt10BOARD MEMBER
IRS990/Form990PartVIISectionAGrp/TitleTxt11BOARD MEMBER
IRS990/Form990PartVIISectionAGrp/TitleTxt12BOARD MEMBER
IRS990/Form990PartVIISectionAGrp/TitleTxt13BOARD MEMBER
IRS990/Form990ProvidedToGvrnBodyInd01
IRS990/Form990TFiledInd01
IRS990/FormationYr01978
IRS990/FormerOfcrEmployeesListedInd00
IRS990/FSAuditedBasisGrp/SeparateBasisFinclStmtInd0X
IRS990/FSAuditedInd01
IRS990/FundraisingActivitiesInd01
IRS990/FundraisingAmt0189155
IRS990/FundraisingDirectExpensesAmt010090
IRS990/FundraisingGrossIncomeAmt00
IRS990/GainOrLossGrp/OtherAmt0-1203
IRS990/GamingActivitiesInd00
IRS990/GoverningBodyVotingMembersCnt013
IRS990/GovernmentGrantsAmt0322351
IRS990/GrantAmt00
IRS990/GrantsToIndividualsInd00
IRS990/GrantsToOrganizationsInd00
IRS990/GrantToRelatedPersonInd00
IRS990/GrossReceiptsAmt01932548
IRS990/GrossRentsGrp/RealAmt035216
IRS990/GroupReturnForAffiliatesInd00
IRS990/IncludeFIN48FootnoteInd01
IRS990/IndependentAuditFinclStmtInd01
IRS990/IndependentVotingMemberCnt09
IRS990/IndivRcvdGreaterThan100KCnt00
IRS990/IndoorTanningServicesInd00
IRS990/InfoInScheduleOPartVIInd0X
IRS990/InfoInScheduleOPartXIIInd0X
IRS990/InformationTechnologyGrp/FundraisingAmt014512
IRS990/InformationTechnologyGrp/ManagementAndGeneralAmt014412
IRS990/InformationTechnologyGrp/ProgramServicesAmt029578
IRS990/InformationTechnologyGrp/TotalAmt058502
IRS990/InsuranceGrp/ManagementAndGeneralAmt03410
IRS990/InsuranceGrp/TotalAmt03410
IRS990/InterestGrp/ManagementAndGeneralAmt032660
IRS990/InterestGrp/ProgramServicesAmt048162
IRS990/InterestGrp/TotalAmt080822
IRS990/InvestmentIncomeGrp/ExclusionAmt02669
IRS990/InvestmentIncomeGrp/TotalRevenueColumnAmt02669
IRS990/InvestmentInJointVentureInd00
IRS990/InvestmentsPubTradedSecGrp/BOYAmt024867
IRS990/InvestmentsPubTradedSecGrp/EOYAmt039474
IRS990/IRPDocumentCnt038
IRS990/IRPDocumentW2GCnt00
IRS990/LandBldgEquipAccumDeprecAmt02105832
IRS990/LandBldgEquipBasisNetGrp/BOYAmt06111475
IRS990/LandBldgEquipBasisNetGrp/EOYAmt05929753
IRS990/LandBldgEquipCostOrOtherBssAmt08035585
IRS990/LegalDomicileStateCd0WA
IRS990/LessCostOthBasisSalesExpnssGrp/OtherAmt01203
IRS990/LessRentalExpensesGrp/RealAmt020733
IRS990/LoanOutstandingInd01
IRS990/LoansFromOfficersDirectorsGrp/BOYAmt029000
IRS990/LoansFromOfficersDirectorsGrp/EOYAmt00
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/BOYAmt01427830
IRS990/MortgNotesPyblScrdInvstPropGrp/EOYAmt01418090
IRS990/NetAssetsOrFundBalancesBOYAmt04195135
IRS990/NetAssetsOrFundBalancesEOYAmt04325413
IRS990/NetGainOrLossInvestmentsGrp/ExclusionAmt0-1203
IRS990/NetGainOrLossInvestmentsGrp/TotalRevenueColumnAmt0-1203
IRS990/NetIncmFromFundraisingEvtGrp/ExclusionAmt0-10090
IRS990/NetIncmFromFundraisingEvtGrp/TotalRevenueColumnAmt0-10090
IRS990/NetRentalIncomeOrLossGrp/TotalRevenueColumnAmt014483
IRS990/NetRentalIncomeOrLossGrp/UnrelatedBusinessRevenueAmt014483
IRS990/NetUnrelatedBusTxblIncmAmt00
IRS990/NoDonorRestrictionNetAssetsGrp/BOYAmt04186535
IRS990/NoDonorRestrictionNetAssetsGrp/EOYAmt04316789
IRS990/NondeductibleContributionsInd00
IRS990/OccupancyGrp/ManagementAndGeneralAmt036907
IRS990/OccupancyGrp/ProgramServicesAmt056224
IRS990/OccupancyGrp/TotalAmt093131
IRS990/OfficeExpensesGrp/FundraisingAmt017231
IRS990/OfficeExpensesGrp/ManagementAndGeneralAmt022622
IRS990/OfficeExpensesGrp/ProgramServicesAmt04661
IRS990/OfficeExpensesGrp/TotalAmt044514
IRS990/OfficerMailingAddressInd00
IRS990/OperateHospitalInd00
IRS990/Organization501c3Ind0X
IRS990/OrganizationFollowsFASB117Ind0X
IRS990/OtherAssetsTotalGrp/BOYAmt09764
IRS990/OtherAssetsTotalGrp/EOYAmt08335
IRS990/OtherChangesInNetAssetsAmt00
IRS990/OtherEmployeeBenefitsGrp/FundraisingAmt011798
IRS990/OtherEmployeeBenefitsGrp/ManagementAndGeneralAmt018771
IRS990/OtherEmployeeBenefitsGrp/ProgramServicesAmt073570
IRS990/OtherEmployeeBenefitsGrp/TotalAmt0104139
IRS990/OtherExpensesGrp/Desc0PRODUCTION COSTS
IRS990/OtherExpensesGrp/Desc1AMENITIES
IRS990/OtherExpensesGrp/Desc2TAXES
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt03677
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt162
IRS990/OtherExpensesGrp/ProgramServicesAmt029883
IRS990/OtherExpensesGrp/ProgramServicesAmt1733
IRS990/OtherExpensesGrp/ProgramServicesAmt22045
IRS990/OtherExpensesGrp/TotalAmt029883
IRS990/OtherExpensesGrp/TotalAmt14410
IRS990/OtherExpensesGrp/TotalAmt22107
IRS990/OtherLiabilitiesGrp/BOYAmt023098
IRS990/OtherLiabilitiesGrp/EOYAmt047368
IRS990/OtherSalariesAndWagesGrp/FundraisingAmt086196
IRS990/OtherSalariesAndWagesGrp/ManagementAndGeneralAmt0143437
IRS990/OtherSalariesAndWagesGrp/ProgramServicesAmt0582599
IRS990/OtherSalariesAndWagesGrp/TotalAmt0812232
IRS990/PartialLiquidationInd00
IRS990/PayPremiumsPrsnlBnftCntrctInd00
IRS990/PayrollTaxesGrp/FundraisingAmt09490
IRS990/PayrollTaxesGrp/ManagementAndGeneralAmt014576
IRS990/PayrollTaxesGrp/ProgramServicesAmt055426
IRS990/PayrollTaxesGrp/TotalAmt079492
IRS990/PledgesAndGrantsReceivableGrp/BOYAmt01294
IRS990/PledgesAndGrantsReceivableGrp/EOYAmt03844
IRS990/PoliticalCampaignActyInd00
IRS990/PrepaidExpensesDefrdChargesGrp/BOYAmt093056
IRS990/PrepaidExpensesDefrdChargesGrp/EOYAmt046187
IRS990/PrincipalOfficerNm0KAREN LUND
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/Desc3OTHER PROGRAM SERVICES
IRS990/ProgramServiceRevenueGrp/Desc4ISSAC STUDIO
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt0222083
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt176739
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt230676
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt33670
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt4175
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt0222083
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt176739
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt230676
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt33670
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt4175
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 2020, THE ROAD COMPANY PERFORMED IN 149 PERFORMANCES TO APPROXIMATELY 63,400 STUDENTS. THE NUMBER SERVED WAS GREATLY REDUCED IN 2020 AS A RESULT OF THE SHUTDOWN CAUSED BY THE COVID 19 PANDEMIC.
IRS990/ProgSrvcAccomActy2Grp/ExpenseAmt0145611
IRS990/ProgSrvcAccomActy2Grp/GrantAmt00
IRS990/ProgSrvcAccomActy2Grp/RevenueAmt076739
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 2020, THE ACTING STUDIO OFFERED CLASSES AND RESIDENCY OPPORTUNITIES TO 456 STUDENTS. THE NUMBER SERVED WAS GREATLY REDUCED IN 2020 AS A RESULT OF THE SHUTDOWN CAUSED BY THE COVID 19 PANDEMIC.
IRS990/ProgSrvcAccomActy3Grp/ExpenseAmt0139789
IRS990/ProgSrvcAccomActy3Grp/GrantAmt00
IRS990/ProgSrvcAccomActy3Grp/RevenueAmt030676
IRS990/ProgSrvcAccomActyOtherGrp/ExpenseAmt00
IRS990/ProgSrvcAccomActyOtherGrp/GrantAmt00
IRS990/ProgSrvcAccomActyOtherGrp/RevenueAmt03670
IRS990/ProhibitedTaxShelterTransInd00
IRS990/PYBenefitsPaidToMembersAmt00
IRS990/PYContributionsGrantsAmt01099100
IRS990/PYExcessBenefitTransInd00
IRS990/PYGrantsAndSimilarPaidAmt00
IRS990/PYInvestmentIncomeAmt01011
IRS990/PYOtherExpensesAmt0999575
IRS990/PYOtherRevenueAmt05903
IRS990/PYProgramServiceRevenueAmt01621389
IRS990/PYRevenuesLessExpensesAmt0-149277
IRS990/PYSalariesCompEmpBnftPaidAmt01877105
IRS990/PYTotalExpensesAmt02876680
IRS990/PYTotalProfFndrsngExpnsAmt00
IRS990/PYTotalRevenueAmt02727403
IRS990/QuidProQuoContributionsInd00
IRS990/RcvFndsToPayPrsnlBnftCntrctInd00
IRS990/ReconcilationRevenueExpnssAmt0130278
IRS990/RegularMonitoringEnfrcInd01
IRS990/RelatedEntityInd00
IRS990/RelatedOrganizationCtrlEntInd00
IRS990/RentalIncomeOrLossGrp/RealAmt014483
IRS990/ReportInvestmentsOtherSecInd00
IRS990/ReportLandBuildingEquipmentInd01
IRS990/ReportOtherAssetsInd00
IRS990/ReportOtherLiabilitiesInd01
IRS990/ReportProgramRelatedInvstInd00
IRS990/RevenueAmt0222258
IRS990/RoyaltiesGrp/ProgramServicesAmt032300
IRS990/RoyaltiesGrp/TotalAmt032300
IRS990/SavingsAndTempCashInvstGrp/BOYAmt037412
IRS990/SavingsAndTempCashInvstGrp/EOYAmt058228
IRS990ScheduleA/AmountsRcvdDsqlfyPersonGrp/CurrentTaxYearAmt089789
IRS990ScheduleA/AmountsRcvdDsqlfyPersonGrp/CurrentTaxYearMinus1YearAmt086023
IRS990ScheduleA/AmountsRcvdDsqlfyPersonGrp/CurrentTaxYearMinus2YearsAmt065406
IRS990ScheduleA/AmountsRcvdDsqlfyPersonGrp/CurrentTaxYearMinus3YearsAmt080416
IRS990ScheduleA/AmountsRcvdDsqlfyPersonGrp/CurrentTaxYearMinus4YearsAmt095120
IRS990ScheduleA/AmountsRcvdDsqlfyPersonGrp/TotalAmt0416754
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearAmt01561320
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus1YearAmt01119139
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus2YearsAmt0966802
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus3YearsAmt01005980
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus4YearsAmt01195339
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/TotalAmt05848580
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearAmt02669
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus1YearAmt01011
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus2YearsAmt094402
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus3YearsAmt062590
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus4YearsAmt037737
IRS990ScheduleA/GrossInvestmentIncome509Grp/TotalAmt0198409
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearAmt0333343
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus1YearAmt01621389

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

2020 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$6,304,135
Liabilities
$1,978,722
Net assets
$4,325,413
Revenue
$1,900,522
Expenses
$1,770,244
Net income
$130,278
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
2020Detailed filing. Detailed filing data is available for this year.$6.30$1.98$4.33$1.90$1.77$0.13
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