Civic Intelligence

The Taproot Theatre

990 • Fiscal year 2021 • EIN 91-0971237

Jan 01, 2021 to Dec 31, 2021 • Filed on Aug 16, 2022

Organization ProfileWWW.TAPROOTTHEATRE.ORG
204 N 85th StreetSeattle, WA 98103

(206) 781-9705

Siviq Scores

Precomputed percentiles for this filing year versus similar nonprofits in the same peer cohort.

Liabilities / Assets

72nd percentile

0.34x

Higher debt load relative to assets than 72% of similar nonprofits.

2021 filings • 501(c)3 • $5M-$10M nonprofits • Source year 2021

Liabilities / Revenue

84th percentile

1.04x

Higher debt load relative to revenue than 84% of similar nonprofits.

2021 filings • 501(c)3 • $5M-$10M nonprofits • Source year 2021

Net Margin

76th percentile

32%

Higher net margin than 76% of similar nonprofits.

2021 filings • 501(c)3 • $5M-$10M nonprofits • Source year 2021

Top Officer Pay

42nd percentile

$102,179

Higher top officer pay than 42% of similar nonprofits.

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

2021 filings • 501(c)3 • $5M-$10M nonprofits • Source year 2021

Asset Growth

76th percentile

25%

Faster asset growth than 76% of similar nonprofits.

2021 filings • 501(c)3 • $5M-$10M nonprofits • Annualized from 2020 to 2021

Revenue Growth

73rd percentile

37%

Faster revenue growth than 73% of similar nonprofits.

2021 filings • 501(c)3 • $5M-$10M nonprofits • Annualized from 2020 to 2021

Balance Sheet
Liabilities / Assets72nd percentile

Assets

Up

$7,891,610

Up $1,587,475 (+25%) from 2020

Net Assets

Up

$5,178,953

Up $853,540 (+20%) from 2020

Liabilities

Up

$2,712,657

Up $733,935 (+37%) from 2020

Revenue And Expenses
Liabilities / Revenue84th percentileNet Margin76th percentile

Revenue

Up

$2,609,460

Up $708,938 (+37%) from 2020

Expenses

Down

$1,763,697

Down $6,547 (-0.4%) from 2020

Net Income

Up

$845,763

Up $715,485 (+549%) from 2020

Historical Trend

Balance Sheet Trend

Asset Growth76th 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

2021

Assets$7,891,610
Liabilities$2,712,657
Net Assets$5,178,953
Open 2021 Filing

Operations Trend

Revenue Growth73rd 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

2021

Revenue$2,609,460
Expenses$1,763,697
Net Income$845,763
Open 2021 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2021 to Dec 31, 2021
Signed
Aug 16, 2022
Return Version
2021v4.2
Gross Receipts
$2,656,750
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.

Taproot theatre company tells stories of hope, serving the pacific northwest through live theatre and educational programs. Taproot theatre values faith, respects people, and celebrates theatre.

Balance Sheet Detail
LineBeginningEndChange
Assets
Land, Buildings, and Equipment, Net$5,929,753$5,767,303▼ $162,450
Cash and Non-Interest-Bearing Accounts$217,260$1,489,001▲ $1,271,741
Savings and Temporary Cash Investments$58,228$456,235▲ $398,007
Investments Other Securities$22,739$103,216▲ $80,477
Prepaid Expenses and Deferred Charges$46,187$71,594▲ $25,407
Investments in Publicly Traded Securities$12,474--
Pledges and Grants Receivable$3,844$0▼ $3,844
Accounts Receivable$1,054$0▼ $1,054
Total Assets$6,295,800$7,891,610▲ $1,595,810
Other Assets Total$4,261$4,261→ $0
Liabilities
Mortgage Notes Payable Secured by Investment Property$1,409,755$1,368,711▼ $41,044
Deferred Revenue$344,273$812,525▲ $468,252
Unsecured Notes Loans Payable$0$331,271▲ $331,271
Accounts Payable and Accrued Expenses$168,991$163,319▼ $5,672
Other Liabilities$47,368$36,831▼ $10,537
Total Liabilities$1,970,387$2,712,657▲ $742,270
Net Assets / Fund Balance
Net Assets Without Donor Restrictions$4,316,789$5,178,253▲ $861,464
Net Assets With Donor Restrictions$8,624$700▼ $7,924
Total Net Assets Fund Balance$4,325,413$5,178,953▲ $853,540
Total Liabilities and Net Assets / Fund Balance$6,295,800$7,891,610▲ $1,595,810

Asset Categories

AssetBook ValueDepreciationBasis
Buildings$4,839,103$1,739,938$6,579,041
Equipment$216,227$526,530$742,757
Land$711,973-$711,973
Compensation and Service Providers
Top Officer Pay42nd percentile

Employees

NameTitleFull / Part TimeBaseOtherTotal
Karen LundProducing Artistic DirectorFT$89,063$13,116$102,179
Ariel BradlerDirector of Finance & OperationsFT$49,654$6,908$56,562

Board Members and Trustees

NameTitle
Kristen ThorntonChairman
Peter MorrillVice Chair
Amanda Davis WoodwardBoard Member
Dan VoetmannBoard Member
Daniel IchinagaBoard Member
David WoodwardBoard Member
Doug FreybergBoard Member
Dr George ScrantonBoard Member
Tom RengstorfBoard Member
Jude HubbellSecretary
Brian PoelTreasurer
Revenue and Support

Revenue Composition

Contributions and Grants
$2,305,561
Program Service Revenue
$348,346
Investment Income
$-9,884
Other Revenue
$-34,563
All Other Contributions
$1,924,368
Change in Net Assets
$845,763

Audited Revenue Reconciliation

Revenue per Audited Statements
$2,606,670
Revenue Not Reported on Financial Statements
$2,790
Revenue Not Reported on Form 990
$7,777
Other Revenue Adjustments
$2,790
Total Revenue per Audited Statements
$2,614,447
Total Revenue per Form 990
$2,609,460
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Salaries, Compensation, and Employee Benefits$1,062,837
Other Expenses$700,860
Total Fundraising Expense$171,474
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$553,736$66,198$85,974$705,908
Depreciation Depletion$126,182$85,390-$211,572
Current Officers, Directors, Trustees, and Key Employees$57,840$74,809$26,092$158,741
Other Employee Benefits$86,767$11,072$13,619$111,458
Office Expenses$14,217$86,974$6,647$107,838
Occupancy$55,896$38,793-$94,689
Payroll Taxes$62,063$13,497$11,170$86,730
Interest$58,080$10,186-$68,266
Information Technology$17,205$20,045$12,668$49,918
Royalties$32,354--$32,354
Fees for Services Accounting-$28,236-$28,236
Conferences and Meetings$5,122$10,594$11,403$27,119
Travel$15,448$3-$15,451
Advertising$5,630$2,915-$8,545
Fees for Services Other-$3,349$3,300$6,649
Other Expenses$2,181$11$108$2,192
Insurance-$1,853-$1,853
Total Functional Expenses$1,136,293$455,930$171,474$1,763,697

Audited Expense Reconciliation

Line ItemAmount
Expenses per Audited Statements$1,763,697
Total Expenses per Audited Statements$1,763,697
Total Expenses per Form 990$1,763,697
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$37,353
Fundraising Gross Income$0
Professional Fundraising Fees$0

Fundraising Events

EventGross ReceiptsGross RevenueDirect ExpensesNet Income
Gala$173,175-$8,608-
Uncorked$36,432-$1,018-
Total Events$209,607-$37,353$-37,353
Political and Lobbying Activity
Political campaign activity
No
Lobbying activity
No
Subject to proxy tax
No
Debt and Bond Financing

Other Reported Liabilities

LiabilityAmount
Capital Lease Obligation$36,831
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 98103
Doing Business As
Taproot Theatre Company

Signing Officer

Name
Karen Lund
Title
Producing Artistic Director
Phone
2067819705
Signed
2022-08-16
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Karen Lund
Formed
1978
Legal Domicile
Wa
Voting Board Members
11
Independent Board Members
11
Employees
107
Volunteers
153

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 V, Line 13A

“WA”

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 is exempt from federal income taxes under section 501(c)(3) of the internal revenue code (irc), except on net income derived from unrelated business activities. Ttt, as a tax exempt organization, files an annual federal information return (form 990) and an exempt organization business income tax return (form 990-t). 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 2,790.”

Raw XML AppendixShowing 400 of 597 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/Form990PartVIISectionAGrp/TitleTxt0PRODUCING ARTISTIC DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt1DIRECTOR OF FINANCE & OPERATIONS
IRS990/Form990PartVIISectionAGrp/TitleTxt2CHAIRMAN
IRS990/Form990PartVIISectionAGrp/TitleTxt3VICE CHAIR
IRS990/Form990PartVIISectionAGrp/TitleTxt4SECRETARY
IRS990/Form990PartVIISectionAGrp/TitleTxt5TREASURER
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/Form990ProvidedToGvrnBodyInd01
IRS990/Form990TFiledInd01
IRS990/FormationYr01978
IRS990/FormerOfcrEmployeesListedInd00
IRS990/FSAuditedBasisGrp/SeparateBasisFinclStmtInd0X
IRS990/FSAuditedInd01
IRS990/FundraisingActivitiesInd01
IRS990/FundraisingAmt0209607
IRS990/FundraisingDirectExpensesAmt037353
IRS990/FundraisingGrossIncomeAmt00
IRS990/GainOrLossGrp/OtherAmt0-9937
IRS990/GamingActivitiesInd00
IRS990/GoverningBodyVotingMembersCnt011
IRS990/GovernmentGrantsAmt0171586
IRS990/GrantAmt00
IRS990/GrantsToIndividualsInd00
IRS990/GrantsToOrganizationsInd00
IRS990/GrantToRelatedPersonInd00
IRS990/GrossReceiptsAmt02656750
IRS990/GrossRentsGrp/RealAmt02040
IRS990/GroupReturnForAffiliatesInd00
IRS990/IncludeFIN48FootnoteInd01
IRS990/IndependentAuditFinclStmtInd01
IRS990/IndependentVotingMemberCnt011
IRS990/IndivRcvdGreaterThan100KCnt00
IRS990/IndoorTanningServicesInd00
IRS990/InfoInScheduleOPartVIInd0X
IRS990/InfoInScheduleOPartXIIInd0X
IRS990/InformationTechnologyGrp/FundraisingAmt012668
IRS990/InformationTechnologyGrp/ManagementAndGeneralAmt020045
IRS990/InformationTechnologyGrp/ProgramServicesAmt017205
IRS990/InformationTechnologyGrp/TotalAmt049918
IRS990/InsuranceGrp/ManagementAndGeneralAmt01853
IRS990/InsuranceGrp/TotalAmt01853
IRS990/InterestGrp/ManagementAndGeneralAmt010186
IRS990/InterestGrp/ProgramServicesAmt058080
IRS990/InterestGrp/TotalAmt068266
IRS990/InvestmentIncomeGrp/ExclusionAmt053
IRS990/InvestmentIncomeGrp/TotalRevenueColumnAmt053
IRS990/InvestmentInJointVentureInd00
IRS990/InvestmentsOtherSecuritiesGrp/BOYAmt022739
IRS990/InvestmentsOtherSecuritiesGrp/EOYAmt0103216
IRS990/InvestmentsPubTradedSecGrp/BOYAmt012474
IRS990/IRPDocumentCnt018
IRS990/IRPDocumentW2GCnt00
IRS990/LandBldgEquipAccumDeprecAmt02266468
IRS990/LandBldgEquipBasisNetGrp/BOYAmt05929753
IRS990/LandBldgEquipBasisNetGrp/EOYAmt05767303
IRS990/LandBldgEquipCostOrOtherBssAmt08033771
IRS990/LegalDomicileStateCd0WA
IRS990/LessCostOthBasisSalesExpnssGrp/OtherAmt09937
IRS990/LessRentalExpensesGrp/RealAmt00
IRS990/LoanOutstandingInd00
IRS990/LobbyingActivitiesInd00
IRS990/LocalChaptersInd00
IRS990/MaterialDiversionOrMisuseInd00
IRS990/MembersOrStockholdersInd00
IRS990/MethodOfAccountingAccrualInd0X
IRS990/MinutesOfCommitteesInd01
IRS990/MinutesOfGoverningBodyInd01
IRS990/MissionDesc0TAPROOT THEATRE COMPANY TELLS STORIES OF HOPE, SERVING THE PACIFIC NORTHWEST THROUGH LIVE THEATRE AND EDUCATIONAL PROGRAMS. TAPROOT THEATRE VALUES FAITH, RESPECTS PEOPLE, AND CELEBRATES THEATRE.
IRS990/MoreThan5000KToIndividualsInd00
IRS990/MoreThan5000KToOrgInd00
IRS990/MortgNotesPyblScrdInvstPropGrp/BOYAmt01409755
IRS990/MortgNotesPyblScrdInvstPropGrp/EOYAmt01368711
IRS990/NetAssetsOrFundBalancesBOYAmt04325413
IRS990/NetAssetsOrFundBalancesEOYAmt05178953
IRS990/NetGainOrLossInvestmentsGrp/ExclusionAmt0-9937
IRS990/NetGainOrLossInvestmentsGrp/TotalRevenueColumnAmt0-9937
IRS990/NetIncmFromFundraisingEvtGrp/ExclusionAmt0-37353
IRS990/NetIncmFromFundraisingEvtGrp/TotalRevenueColumnAmt0-37353
IRS990/NetRentalIncomeOrLossGrp/TotalRevenueColumnAmt02040
IRS990/NetRentalIncomeOrLossGrp/UnrelatedBusinessRevenueAmt02040
IRS990/NetUnrelatedBusTxblIncmAmt00
IRS990/NetUnrlzdGainsLossesInvstAmt05277
IRS990/NoDonorRestrictionNetAssetsGrp/BOYAmt04316789
IRS990/NoDonorRestrictionNetAssetsGrp/EOYAmt05178253
IRS990/NoncashContributionsAmt01620
IRS990/NondeductibleContributionsInd00
IRS990/OccupancyGrp/ManagementAndGeneralAmt038793
IRS990/OccupancyGrp/ProgramServicesAmt055896
IRS990/OccupancyGrp/TotalAmt094689
IRS990/OfficeExpensesGrp/FundraisingAmt06647
IRS990/OfficeExpensesGrp/ManagementAndGeneralAmt086974
IRS990/OfficeExpensesGrp/ProgramServicesAmt014217
IRS990/OfficeExpensesGrp/TotalAmt0107838
IRS990/OfficerMailingAddressInd00
IRS990/OperateHospitalInd00
IRS990/Organization501c3Ind0X
IRS990/OrganizationFollowsFASB117Ind0X
IRS990/OtherAssetsTotalGrp/BOYAmt04261
IRS990/OtherAssetsTotalGrp/EOYAmt04261
IRS990/OtherChangesInNetAssetsAmt00
IRS990/OtherEmployeeBenefitsGrp/FundraisingAmt013619
IRS990/OtherEmployeeBenefitsGrp/ManagementAndGeneralAmt011072
IRS990/OtherEmployeeBenefitsGrp/ProgramServicesAmt086767
IRS990/OtherEmployeeBenefitsGrp/TotalAmt0111458
IRS990/OtherExpensesGrp/Desc0PRODUCTION COSTS
IRS990/OtherExpensesGrp/Desc1AMENITIES
IRS990/OtherExpensesGrp/Desc2TAXES
IRS990/OtherExpensesGrp/FundraisingAmt0493
IRS990/OtherExpensesGrp/FundraisingAmt1108
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt02005
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt111
IRS990/OtherExpensesGrp/ProgramServicesAmt042469
IRS990/OtherExpensesGrp/ProgramServicesAmt11103
IRS990/OtherExpensesGrp/ProgramServicesAmt22181
IRS990/OtherExpensesGrp/TotalAmt042962
IRS990/OtherExpensesGrp/TotalAmt13216
IRS990/OtherExpensesGrp/TotalAmt22192
IRS990/OtherLiabilitiesGrp/BOYAmt047368
IRS990/OtherLiabilitiesGrp/EOYAmt036831
IRS990/OtherRevenueMiscGrp/BusinessCd0711110
IRS990/OtherRevenueMiscGrp/Desc0CAFE INCOME
IRS990/OtherRevenueMiscGrp/ExclusionAmt0750
IRS990/OtherRevenueMiscGrp/TotalRevenueColumnAmt0750
IRS990/OtherRevenueTotalAmt0750
IRS990/OtherSalariesAndWagesGrp/FundraisingAmt085974
IRS990/OtherSalariesAndWagesGrp/ManagementAndGeneralAmt066198
IRS990/OtherSalariesAndWagesGrp/ProgramServicesAmt0553736
IRS990/OtherSalariesAndWagesGrp/TotalAmt0705908
IRS990/PartialLiquidationInd00
IRS990/PayPremiumsPrsnlBnftCntrctInd00
IRS990/PayrollTaxesGrp/FundraisingAmt011170
IRS990/PayrollTaxesGrp/ManagementAndGeneralAmt013497
IRS990/PayrollTaxesGrp/ProgramServicesAmt062063
IRS990/PayrollTaxesGrp/TotalAmt086730
IRS990/PledgesAndGrantsReceivableGrp/BOYAmt03844
IRS990/PledgesAndGrantsReceivableGrp/EOYAmt00
IRS990/PoliticalCampaignActyInd00
IRS990/PrepaidExpensesDefrdChargesGrp/BOYAmt046187
IRS990/PrepaidExpensesDefrdChargesGrp/EOYAmt071594
IRS990/PrincipalOfficerNm0KAREN LUND
IRS990/ProfessionalFundraisingInd00
IRS990/ProgramServiceRevenueGrp/BusinessCd0711110
IRS990/ProgramServiceRevenueGrp/BusinessCd1711110
IRS990/ProgramServiceRevenueGrp/BusinessCd2711110
IRS990/ProgramServiceRevenueGrp/BusinessCd3711110
IRS990/ProgramServiceRevenueGrp/Desc0BOX OFFICE REVENUE
IRS990/ProgramServiceRevenueGrp/Desc1TOURING COMPANY REVENU
IRS990/ProgramServiceRevenueGrp/Desc2ACTING STUDIO REVENUE
IRS990/ProgramServiceRevenueGrp/Desc3OTHER PROGRAM SERVICES
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt0218320
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt165420
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt263057
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt31549
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt0218320
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt165420
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt263057
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt31549
IRS990/ProgSrvcAccomActy2Grp/Desc0EDUCATION AND OUTREACH:THE 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 2021, THE ROAD COMPANY PERFORMED IN 130 PERFORMANCES TO APPROXIMATELY 41,738 STUDENTS. THE TAPROOT THEATRE ACTING STUDIO CREATES A NURTURING ENVIRONMENT TO HELP YOUTH AND ADULT STUDENTS DEVELOP THEIR UNIQUE THEATRICAL TALENTS AND GIFTS. DURING 2021, THE ACTING STUDIO OFFERED CLASSES AND RESIDENCY OPPORTUNITIES TO 537 STUDENTS.
IRS990/ProgSrvcAccomActy2Grp/ExpenseAmt0327068
IRS990/ProgSrvcAccomActy2Grp/GrantAmt00
IRS990/ProgSrvcAccomActy2Grp/RevenueAmt0128477
IRS990/ProhibitedTaxShelterTransInd00
IRS990/PYBenefitsPaidToMembersAmt00
IRS990/PYContributionsGrantsAmt01561320
IRS990/PYExcessBenefitTransInd00
IRS990/PYGrantsAndSimilarPaidAmt00
IRS990/PYInvestmentIncomeAmt01466
IRS990/PYOtherExpensesAmt0687085
IRS990/PYOtherRevenueAmt04393
IRS990/PYProgramServiceRevenueAmt0333343
IRS990/PYRevenuesLessExpensesAmt0130278
IRS990/PYSalariesCompEmpBnftPaidAmt01083159
IRS990/PYTotalExpensesAmt01770244
IRS990/PYTotalProfFndrsngExpnsAmt00
IRS990/PYTotalRevenueAmt01900522
IRS990/QuidProQuoContributionsInd00
IRS990/RcvFndsToPayPrsnlBnftCntrctInd00
IRS990/ReconcilationRevenueExpnssAmt0845763
IRS990/RegularMonitoringEnfrcInd01
IRS990/RelatedEntityInd00
IRS990/RelatedOrganizationCtrlEntInd00
IRS990/RentalIncomeOrLossGrp/RealAmt02040
IRS990/ReportInvestmentsOtherSecInd00
IRS990/ReportLandBuildingEquipmentInd01
IRS990/ReportOtherAssetsInd00
IRS990/ReportOtherLiabilitiesInd01
IRS990/ReportProgramRelatedInvstInd00
IRS990/RevenueAmt0219869
IRS990/RoyaltiesGrp/ProgramServicesAmt032354
IRS990/RoyaltiesGrp/TotalAmt032354
IRS990/SavingsAndTempCashInvstGrp/BOYAmt058228
IRS990/SavingsAndTempCashInvstGrp/EOYAmt0456235
IRS990ScheduleA/AmountsRcvdDsqlfyPersonGrp/CurrentTaxYearAmt049827
IRS990ScheduleA/AmountsRcvdDsqlfyPersonGrp/CurrentTaxYearMinus1YearAmt089789
IRS990ScheduleA/AmountsRcvdDsqlfyPersonGrp/CurrentTaxYearMinus2YearsAmt086023
IRS990ScheduleA/AmountsRcvdDsqlfyPersonGrp/CurrentTaxYearMinus3YearsAmt065406
IRS990ScheduleA/AmountsRcvdDsqlfyPersonGrp/CurrentTaxYearMinus4YearsAmt080416
IRS990ScheduleA/AmountsRcvdDsqlfyPersonGrp/TotalAmt0371461
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearAmt02396028
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus1YearAmt01561320
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus2YearsAmt01119139
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus3YearsAmt0966802
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus4YearsAmt01005980
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/TotalAmt07049269
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearAmt053
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus1YearAmt02669
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus2YearsAmt01011
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus3YearsAmt094402
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus4YearsAmt062590
IRS990ScheduleA/GrossInvestmentIncome509Grp/TotalAmt0160725
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearAmt0348346
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus1YearAmt0333343
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus2YearsAmt01621389
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus3YearsAmt01595051
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus4YearsAmt01630679
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/TotalAmt05528808
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearAmt053
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus1YearAmt02669
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus2YearsAmt01011
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus3YearsAmt094402
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus4YearsAmt062590

Document Assets

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Filings

Displayed year

2021 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$7,891,610
Liabilities
$2,712,657
Net assets
$5,178,953
Revenue
$2,609,460
Expenses
$1,763,697
Net income
$845,763
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
2021Detailed filing. Detailed filing data is available for this year.$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