Civic Intelligence

The Taproot Theatre

990 • Fiscal year 2022 • EIN 91-0971237

Jan 01, 2022 to Dec 31, 2022 • Filed on Oct 24, 2023

Organization ProfileWWW.TAPROOTTHEATRE.ORG
PO Box 30946Seattle, WA 98113-0946

(206) 781-9705

Siviq Scores

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

Liabilities / Assets

67th percentile

0.28x

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

2022 filings • 501(c)3 • $5M-$10M nonprofits • Source year 2022

Liabilities / Revenue

76th percentile

0.56x

Higher debt load relative to revenue than 76% of similar nonprofits.

2022 filings • 501(c)3 • $5M-$10M nonprofits • Source year 2022

Net Margin

22nd percentile

-6.3%

Higher net margin than 22% of similar nonprofits.

2022 filings • 501(c)3 • $5M-$10M nonprofits • Source year 2022

Top Officer Pay

54th percentile

$131,363

Higher top officer pay than 54% of similar nonprofits.

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

2022 filings • 501(c)3 • $5M-$10M nonprofits • Source year 2022

Asset Growth

14th percentile

-13%

Faster asset growth than 14% of similar nonprofits.

2022 filings • 501(c)3 • $5M-$10M nonprofits • Annualized from 2021 to 2022

Revenue Growth

77th percentile

30%

Faster revenue growth than 77% of similar nonprofits.

2022 filings • 501(c)3 • $5M-$10M nonprofits • Annualized from 2021 to 2022

Balance Sheet
Liabilities / Assets67th percentile

Assets

Down

$6,858,294

Down $1,033,316 (-13%) from 2021

Net Assets

Down

$4,949,436

Down $229,517 (-4.4%) from 2021

Liabilities

Down

$1,908,858

Down $803,799 (-30%) from 2021

Revenue And Expenses
Liabilities / Revenue76th percentileNet Margin22nd percentile

Revenue

Up

$3,388,700

Up $779,240 (+30%) from 2021

Expenses

Up

$3,601,484

Up $1,837,787 (+104%) from 2021

Net Income

Down

-$212,784

Down $1,058,547 (-125%) from 2021

Historical Trend

Balance Sheet Trend

Asset Growth14th 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

2022

Assets$6,858,294
Liabilities$1,908,858
Net Assets$4,949,436
Open 2022 Filing

Operations Trend

Revenue Growth77th 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

2022

Revenue$3,388,700
Expenses$3,601,484
Net Income-$212,784
Open 2022 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2022 to Dec 31, 2022
Signed
Oct 24, 2023
Return Version
2022v5.0
Gross Receipts
$3,408,652
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$5,767,303$5,551,151▼ $216,152
Savings and Temporary Cash Investments$456,235$1,011,914▲ $555,679
Investments in Publicly Traded Securities$103,216$99,538▼ $3,678
Prepaid Expenses and Deferred Charges$71,594$70,947▼ $647
Cash and Non-Interest-Bearing Accounts$1,489,001$58,112▼ $1,430,889
Accounts Receivable$0$7,074▲ $7,074
Total Assets$7,891,610$6,858,294▼ $1,033,316
Other Assets Total$4,261$59,558▲ $55,297
Liabilities
Mortgage Notes Payable Secured by Investment Property$1,368,711$1,331,751▼ $36,960
Deferred Revenue$812,525$353,858▼ $458,667
Unsecured Notes Loans Payable$331,271$0▼ $331,271
Accounts Payable and Accrued Expenses$163,319$163,364▲ $45
Other Liabilities$36,831$59,885▲ $23,054
Total Liabilities$2,712,657$1,908,858▼ $803,799
Net Assets / Fund Balance
Net Assets Without Donor Restrictions$5,178,253$4,949,436▼ $228,817
Net Assets With Donor Restrictions$700$0▼ $700
Total Net Assets Fund Balance$5,178,953$4,949,436▼ $229,517
Total Liabilities and Net Assets / Fund Balance$7,891,610$6,858,294▼ $1,033,316

Asset Categories

AssetBook ValueDepreciationBasis
Buildings$4,679,422$1,912,525$6,591,947
Land$711,973-$711,973
Equipment$159,756$538,479$698,235
Compensation and Service Providers
Top Officer Pay54th percentile

Employees

NameTitleFull / Part TimeBaseOtherTotal
Karen LundProducing Artistic DirectorFT$105,308$26,055$131,363
Dwight HuttonDirector of Finance & OperationsFT$52,915$5,072$57,987
Ariel BradlerDirector of Finance & Ops (thru 4/22)FT$20,607$2,207$22,814

Board Members and Trustees

NameTitle
Kristen Rv ThorntonChair
Rachel Hornor BarachVice Chair
Amanda Woodward DavisBoard Member
Daniel IchinagaBoard Member
Daniel VoetmannBoard Member
David WoodwardBoard Member
Doug FreybergBoard Member
George ScrantonBoard Member
Larry BjorkBoard Member
Peter MorrillBoard Member
Rebecca BrittleBoard Member
Shelby ParsonsBoard Member
Tom RengstorfBoard Member
Jude HubbellSecretary
Brian PoelTreasurer
Revenue and Support

Revenue Composition

Contributions and Grants
$2,302,899
Program Service Revenue
$1,028,885
Investment Income
$5,944
Other Revenue
$50,972
All Other Contributions
$938,770
Change in Net Assets
$-212,784

Noncash Contribution Practices

Property subject to holding requirements
No
Reviewed unusual noncash gifts
Yes
Third parties used for noncash contributions
No

Noncash Contributions

Contribution TypeContribution CountReported AmountValuation Method
Securities Publicly Traded4$233,124Fair Market Value
Other Non Cash Contri Table1$8,120Fair Market Value
Total Noncash Contributions5$241,244-

Audited Revenue Reconciliation

Revenue per Audited Statements
$3,371,550
Revenue Not Reported on Financial Statements
$17,150
Revenue Not Reported on Form 990
$-13,568
Other Revenue Adjustments
$17,150
Total Revenue per Audited Statements
$3,357,982
Total Revenue per Form 990
$3,388,700
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Salaries, Compensation, and Employee Benefits$2,326,757
Other Expenses$1,274,727
Total Fundraising Expense$224,352
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$1,609,949$46,117$106,351$1,762,417
Other Expenses$423,044--$423,044
Office Expenses$82,732$86,164$50,277$219,173
Current Officers, Directors, Trustees, and Key Employees$78,820$107,074$26,273$212,167
Depreciation Depletion$190,718$21,191-$211,909
Payroll Taxes$169,254$15,411$13,342$198,007
Other Employee Benefits$130,867$12,488$10,811$154,166
Advertising$99,015-$5,659$104,674
Occupancy$52,421$29,337-$81,758
Royalties$80,519--$80,519
Interest$66,074--$66,074
Information Technology$9,995$17,807$11,639$39,441
Fees for Services Accounting-$25,930-$25,930
Travel$19,592$85-$19,677
Conferences and Meetings-$2,528-$2,528
Total Functional Expenses$3,013,000$364,132$224,352$3,601,484

Audited Expense Reconciliation

Line ItemAmount
Total Expenses per Form 990$3,601,484
Total Expenses per Audited Statements$3,587,499
Expenses per Audited Statements$3,584,334
Expenses Not Reported on Financial Statements$17,150
Other Expense Adjustments$17,150
Expenses Not Reported on Form 990$3,165
Fundraising, Events, and Gaming
Fundraising activities
Yes
Gaming activities
No
Professional fundraiser used
No

Fundraising and Gaming Totals

Line ItemAmount
Fundraising Direct Expenses$19,952
Fundraising Gross Income$16,891
Professional Fundraising Fees$0

Fundraising Events

EventGross ReceiptsGross RevenueDirect ExpensesNet Income
Gala$132,937$16,891-$16,891
Total Events$132,937$16,891$19,952$-3,061
Political and Lobbying Activity
Political campaign activity
No
Lobbying activity
No
Subject to proxy tax
No
Insider Transactions and Loans

Interested-Person Transactions

Interested PartyRelationshipDescriptionShared RevenueAmount
Mark LundFamily Member of OfficerEmploymentNo$79,235
H LundFamily Member of OfficerEmploymentNo$3,447
J LundFamily Member of OfficerEmploymentNo$1,049
Debt and Bond Financing

Other Reported Liabilities

LiabilityAmount
Long-term Financing Lease Liability$59,885
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
Yes
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 woodward and amanda woodward davis have a family relationship. Kristen r.v. Thornton and daniel voetmann have a family relationship.”

Form 990, Part VI, Section B, Line 11B

“The finance committee reviews the draft of form 990 and form 990-t in detail, before presenting it to the full board. The full board received a completed copy of the forms 990 and 990-t before filing with the internal revenue service.”

Form 990, Part VI, Section B, Line 12C

“Any director, officer, or member of a committee with governing board delegated powers, who has a direct or indirect financial interest is an interested person, as it pertains to conflicts of interest. An interested person must disclose the existence of the financial interest and be given the opportunity to disclose all material facts to the directors or members of the committee. After disclosure of the financial interest and all material facts, and after any discussion with the interested person, the interested person must leave the governing board or committee meeting while the determination of a conflict of interest is discussed and voted on. The remaining directors or committee members may decide if a conflict of interest exists. If a conflict exists, the interested party may not participate in any discussion or vote pertaining to said conflict. Each director, officer, and member of a committee with governing board delegated powers will annually sign a statement that affirms the person: has received a copy of the conflict of interest policy; has read and understands this policy; and agrees to comply with this policy.”

Form 990, Part VI, Section B, Line 15A

“Taproot's board approves the producing artistic director's compensation each year based on a national compensation study. The producing artistic director approves the director of finance's compensation each year based on similiar positions in peer groups.”

Form 990, Part VI, Section C, Line 19

“The organization makes its governing documents, conflict of interest policy, and financial statements available upon request.”

Filing and Contact Details

Filer

Filer Name
The Taproot Theatre
EIN
91-0971237
Phone
2067819705
Address
PO BOX 30946, SEATTLE, WA 98113-0946
Doing Business As
Taproot Theatre Company

Signing Officer

Name
Karen Lund
Title
Producing Artistic Director
Phone
2067819705
Signed
2023-10-24
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Karen Lund
Formed
1978
Legal Domicile
Wa
Voting Board Members
15
Independent Board Members
15
Employees
234
Volunteers
261

Preparer

Firm
Clark Nuber Ps
Address
10900 NE 4TH ST STE 1400, BELLEVUE, WA 98004
Preparer
Megan R Ryan
Phone
4254544919
Supplemental Narrative

Additional Explanations

FORM 990, PART I, LINE 6, VOLUNTEERS:

“The majority of our volunteers are front of house ushers for our mainstage shows. Taproot facilitated 155 shows in 2022 - averaging 4.5 ushers per show with each usher at 1.25 hours. Various volunteers assemble large mailings for taproot, 4-6 per year, 5-6 people for a minimum of one hour per session. Our board is estimated to devote one hour per week with our officers devoting 2 hours per week. This totals to approximately 2,000 volunteer hours throughout 2022.”

Financial Statement Notes

PART XI, LINE 4B - OTHER ADJUSTMENTS:

“Special event expenses 17,150.”

PART XII, LINE 4B - OTHER ADJUSTMENTS:

“Special event expenses 17,150.”

Raw XML AppendixShowing 400 of 648 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/BOYAmt0163319
IRS990/AccountsPayableAccrExpnssGrp/EOYAmt0163364
IRS990/AccountsReceivableGrp/BOYAmt00
IRS990/AccountsReceivableGrp/EOYAmt07074
IRS990/ActivitiesConductedPrtshpInd00
IRS990/ActivityOrMissionDesc0TAPROOT 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/AddressChangeInd0X
IRS990/AdvertisingGrp/FundraisingAmt05659
IRS990/AdvertisingGrp/ProgramServicesAmt099015
IRS990/AdvertisingGrp/TotalAmt0104674
IRS990/AllOtherContributionsAmt0938770
IRS990/AnnualDisclosureCoveredPrsnInd01
IRS990/AuditCommitteeInd01
IRS990/BooksInCareOfDetail/PersonNm0DWIGHT HUTTON
IRS990/BooksInCareOfDetail/PhoneNum02067819705
IRS990/BooksInCareOfDetail/USAddress/AddressLine1Txt0PO BOX 30946
IRS990/BooksInCareOfDetail/USAddress/CityNm0SEATTLE
IRS990/BooksInCareOfDetail/USAddress/StateAbbreviationCd0WA
IRS990/BooksInCareOfDetail/USAddress/ZIPCd0981130946
IRS990/BusinessRlnWith35CtrlEntInd00
IRS990/BusinessRlnWithFamMemInd01
IRS990/BusinessRlnWithOrgMemInd00
IRS990/CashNonInterestBearingGrp/BOYAmt01489001
IRS990/CashNonInterestBearingGrp/EOYAmt058112
IRS990/ChangeToOrgDocumentsInd00
IRS990/CntrctRcvdGreaterThan100KCnt00
IRS990/CollectionsOfArtInd00
IRS990/CompCurrentOfcrDirectorsGrp/FundraisingAmt026273
IRS990/CompCurrentOfcrDirectorsGrp/ManagementAndGeneralAmt0107074
IRS990/CompCurrentOfcrDirectorsGrp/ProgramServicesAmt078820
IRS990/CompCurrentOfcrDirectorsGrp/TotalAmt0212167
IRS990/CompensationFromOtherSrcsInd00
IRS990/CompensationProcessCEOInd01
IRS990/CompensationProcessOtherInd00
IRS990/ConferencesMeetingsGrp/ManagementAndGeneralAmt02528
IRS990/ConferencesMeetingsGrp/TotalAmt02528
IRS990/ConflictOfInterestPolicyInd01
IRS990/ConservationEasementsInd00
IRS990/ConsolidatedAuditFinclStmtInd00
IRS990/ContriRptFundraisingEventAmt0116046
IRS990/CreditCounselingInd00
IRS990/CYBenefitsPaidToMembersAmt00
IRS990/CYContributionsGrantsAmt02302899
IRS990/CYGrantsAndSimilarPaidAmt00
IRS990/CYInvestmentIncomeAmt05944
IRS990/CYOtherExpensesAmt01274727
IRS990/CYOtherRevenueAmt050972
IRS990/CYProgramServiceRevenueAmt01028885
IRS990/CYRevenuesLessExpensesAmt0-212784
IRS990/CYSalariesCompEmpBnftPaidAmt02326757
IRS990/CYTotalExpensesAmt03601484
IRS990/CYTotalFundraisingExpenseAmt0224352
IRS990/CYTotalProfFndrsngExpnsAmt00
IRS990/CYTotalRevenueAmt03388700
IRS990/DecisionsSubjectToApprovaInd00
IRS990/DeductibleArtContributionInd00
IRS990/DeductibleNonCashContriInd01
IRS990/DeferredRevenueGrp/BOYAmt0812525
IRS990/DeferredRevenueGrp/EOYAmt0353858
IRS990/DelegationOfMgmtDutiesInd00
IRS990/DepreciationDepletionGrp/ManagementAndGeneralAmt021191
IRS990/DepreciationDepletionGrp/ProgramServicesAmt0190718
IRS990/DepreciationDepletionGrp/TotalAmt0211909
IRS990/Desc0TAPROOT IS DEDICATED TO CREATING QUALITY ART THAT UNITES PEOPLE THROUGH THE UNIQUE POWER OF LIVE STORYTELLING AND THE RELATIONSHIPS THAT WE BUILD AND NURTURE. STRATEGICALLY LOCATED AS ONE OF THE LARGEST THEATRES OUTSIDE SEATTLE'S DOWNTOWN ARTS CORRIDOR, TAPROOT STRIVES TO BECOME THE THEATRE OF CHOICE FOR NORTH SEATTLE/NORTHWEST KING COUNTY. TAPROOT GENERATES A SHARED SENSE OF COMMUNITY AND HOPE FOR BOTH AUDIENCES AND ARTISTS WITH STORIES THAT AMPLIFY THE HOPE, COURAGE, SELF-SACRIFICE, LOVE, AND REDEMPTION IN OUR WORLD. SINCE RESUMING LIVE IN-PERSON PRODUCTIONS ON THE MAINSTAGE IN NOVEMBER 2021 AFTER AN 18-MONTH DELAY BROUGHT ON BY THE PANDEMIC, TAPROOT HAS PRODUCED A GAMUT OF PRODUCTIONS RANGING FROM CLASSICAL DRAMA TO MODERN COMEDY TO REGIONAL PREMIERE MUSICALS, ALL SHARING THE COMMON THEME OF HOPE. MAKING THEATRE IS VERY DIFFERENT TODAY THAN IT WAS BEFORE THE PANDEMIC, BUT WE ADAPT AND ADJUST CONTINUALLY TO TRY TO GET IT RIGHT. IT'S WORTH IT. WE BELIEVE THAT STORIES, BEAUTIFULLY REALIZED BY A SKILLED ARTISTIC TEAM, HAVE THE POWER TO MOVE PEOPLE, INSPIRING THEM TOWARDS EMPATHY, COMMUNITY, GRACE, GROWTH, AND LOVE OF NEIGHBOR.TAPROOT THEATRE COMPANY COMPLETED 6 PRODUCTIONS FOR ITS SUBSCRIPTION SEASON. THE COMBINED ATTENDANCE WAS APPROXIMATELY 23,665 PEOPLE.
IRS990/DescribedInSection501c3Ind01
IRS990/DisregardedEntityInd00
IRS990/DocumentRetentionPolicyInd01
IRS990/DoingBusinessAsName/BusinessNameLine1Txt0TAPROOT THEATRE COMPANY
IRS990/DonorAdvisedFundInd00
IRS990/DonorRestrictionNetAssetsGrp/BOYAmt0700
IRS990/DonorRestrictionNetAssetsGrp/EOYAmt00
IRS990/DonorRstrOrQuasiEndowmentsInd00
IRS990/ElectionOfBoardMembersInd00
IRS990/EmployeeCnt0234
IRS990/EmploymentTaxReturnsFiledInd01
IRS990/EngagedInExcessBenefitTransInd00
IRS990/ExpenseAmt02472351
IRS990/FamilyOrBusinessRlnInd01
IRS990/FederalGrantAuditRequiredInd00
IRS990/FeesForServicesAccountingGrp/ManagementAndGeneralAmt025930
IRS990/FeesForServicesAccountingGrp/TotalAmt025930
IRS990/ForeignActivitiesInd00
IRS990/ForeignFinancialAccountInd00
IRS990/ForeignOfficeInd00
IRS990/Form8282PropertyDisposedOfInd00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt02.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt12.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt22.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt32.00
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/AverageHoursPerWeekRt121.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt131.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt141.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt1540.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt1640.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt1740.00
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/IndividualTrusteeOrDirectorInd14X
IRS990/Form990PartVIISectionAGrp/OfficerInd0X
IRS990/Form990PartVIISectionAGrp/OfficerInd1X
IRS990/Form990PartVIISectionAGrp/OfficerInd2X
IRS990/Form990PartVIISectionAGrp/OfficerInd3X
IRS990/Form990PartVIISectionAGrp/OfficerInd4X
IRS990/Form990PartVIISectionAGrp/OfficerInd5X
IRS990/Form990PartVIISectionAGrp/OfficerInd6X
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/OtherCompensationAmt120
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt130
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt140
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt1526055
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt162207
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt175072
IRS990/Form990PartVIISectionAGrp/PersonNm0KRISTEN RV THORNTON
IRS990/Form990PartVIISectionAGrp/PersonNm1RACHEL HORNOR BARACH
IRS990/Form990PartVIISectionAGrp/PersonNm2BRIAN POEL
IRS990/Form990PartVIISectionAGrp/PersonNm3JUDE HUBBELL
IRS990/Form990PartVIISectionAGrp/PersonNm4LARRY BJORK
IRS990/Form990PartVIISectionAGrp/PersonNm5REBECCA BRITTLE
IRS990/Form990PartVIISectionAGrp/PersonNm6DOUG FREYBERG
IRS990/Form990PartVIISectionAGrp/PersonNm7DANIEL ICHINAGA
IRS990/Form990PartVIISectionAGrp/PersonNm8PETER MORRILL
IRS990/Form990PartVIISectionAGrp/PersonNm9SHELBY PARSONS
IRS990/Form990PartVIISectionAGrp/PersonNm10TOM RENGSTORF
IRS990/Form990PartVIISectionAGrp/PersonNm11GEORGE SCRANTON
IRS990/Form990PartVIISectionAGrp/PersonNm12DANIEL VOETMANN
IRS990/Form990PartVIISectionAGrp/PersonNm13AMANDA WOODWARD DAVIS
IRS990/Form990PartVIISectionAGrp/PersonNm14DAVID WOODWARD
IRS990/Form990PartVIISectionAGrp/PersonNm15KAREN LUND
IRS990/Form990PartVIISectionAGrp/PersonNm16ARIEL BRADLER
IRS990/Form990PartVIISectionAGrp/PersonNm17DWIGHT HUTTON
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/ReportableCompFromOrgAmt120
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt130
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt140
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt15105308
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt1620607
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt1752915
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/ReportableCompFromRltdOrgAmt140
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt150
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt160
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt170
IRS990/Form990PartVIISectionAGrp/TitleTxt0CHAIR
IRS990/Form990PartVIISectionAGrp/TitleTxt1VICE CHAIR
IRS990/Form990PartVIISectionAGrp/TitleTxt2TREASURER
IRS990/Form990PartVIISectionAGrp/TitleTxt3SECRETARY
IRS990/Form990PartVIISectionAGrp/TitleTxt4BOARD MEMBER
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/Form990PartVIISectionAGrp/TitleTxt14BOARD MEMBER
IRS990/Form990PartVIISectionAGrp/TitleTxt15PRODUCING ARTISTIC DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt16DIR OF FINANCE & OPS (THRU 4/22)
IRS990/Form990PartVIISectionAGrp/TitleTxt17DIRECTOR OF FINANCE & OPERATIONS
IRS990/Form990ProvidedToGvrnBodyInd01
IRS990/Form990TFiledInd01
IRS990/FormationYr01978
IRS990/FormerOfcrEmployeesListedInd00
IRS990/FSAuditedBasisGrp/SeparateBasisFinclStmtInd0X
IRS990/FSAuditedInd01
IRS990/FundraisingActivitiesInd01
IRS990/FundraisingAmt0116046
IRS990/FundraisingDirectExpensesAmt019952
IRS990/FundraisingGrossIncomeAmt016891
IRS990/GainOrLossGrp/SecuritiesAmt02862
IRS990/GamingActivitiesInd00
IRS990/GoverningBodyVotingMembersCnt015
IRS990/GovernmentGrantsAmt01248083
IRS990/GrantsToIndividualsInd00
IRS990/GrantsToOrganizationsInd00
IRS990/GrantToRelatedPersonInd00
IRS990/GrossAmountSalesAssetsGrp/SecuritiesAmt02862
IRS990/GrossReceiptsAmt03408652
IRS990/GrossRentsGrp/PersonalAmt09595
IRS990/GrossRentsGrp/RealAmt011020
IRS990/GroupReturnForAffiliatesInd00
IRS990/IncludeFIN48FootnoteInd00
IRS990/IndependentAuditFinclStmtInd01
IRS990/IndependentVotingMemberCnt015
IRS990/IndivRcvdGreaterThan100KCnt01
IRS990/IndoorTanningServicesInd00
IRS990/InfoInScheduleOPartIIIInd0X
IRS990/InfoInScheduleOPartVIInd0X
IRS990/InformationTechnologyGrp/FundraisingAmt011639
IRS990/InformationTechnologyGrp/ManagementAndGeneralAmt017807
IRS990/InformationTechnologyGrp/ProgramServicesAmt09995
IRS990/InformationTechnologyGrp/TotalAmt039441
IRS990/InterestGrp/ProgramServicesAmt066074
IRS990/InterestGrp/TotalAmt066074
IRS990/InvestmentIncomeGrp/ExclusionAmt03082
IRS990/InvestmentIncomeGrp/TotalRevenueColumnAmt03082
IRS990/InvestmentInJointVentureInd00
IRS990/InvestmentsPubTradedSecGrp/BOYAmt0103216
IRS990/InvestmentsPubTradedSecGrp/EOYAmt099538
IRS990/IRPDocumentCnt067
IRS990/IRPDocumentW2GCnt00
IRS990/LandBldgEquipAccumDeprecAmt02451004
IRS990/LandBldgEquipBasisNetGrp/BOYAmt05767303
IRS990/LandBldgEquipBasisNetGrp/EOYAmt05551151
IRS990/LandBldgEquipCostOrOtherBssAmt08002155
IRS990/LegalDomicileStateCd0WA
IRS990/LessCostOthBasisSalesExpnssGrp/SecuritiesAmt00
IRS990/LessRentalExpensesGrp/PersonalAmt00
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/BOYAmt01368711
IRS990/MortgNotesPyblScrdInvstPropGrp/EOYAmt01331751
IRS990/NetAssetsOrFundBalancesBOYAmt05178953
IRS990/NetAssetsOrFundBalancesEOYAmt04949436
IRS990/NetGainOrLossInvestmentsGrp/ExclusionAmt02862
IRS990/NetGainOrLossInvestmentsGrp/TotalRevenueColumnAmt02862
IRS990/NetIncmFromFundraisingEvtGrp/ExclusionAmt0-3061
IRS990/NetIncmFromFundraisingEvtGrp/TotalRevenueColumnAmt0-3061
IRS990/NetRentalIncomeOrLossGrp/RelatedOrExemptFuncIncomeAmt09595
IRS990/NetRentalIncomeOrLossGrp/TotalRevenueColumnAmt020615
IRS990/NetRentalIncomeOrLossGrp/UnrelatedBusinessRevenueAmt011020
IRS990/NetUnrelatedBusTxblIncmAmt00
IRS990/NetUnrlzdGainsLossesInvstAmt0-16733
IRS990/NoDonorRestrictionNetAssetsGrp/BOYAmt05178253
IRS990/NoDonorRestrictionNetAssetsGrp/EOYAmt04949436
IRS990/NoncashContributionsAmt0241244
IRS990/NondeductibleContributionsInd00
IRS990/OccupancyGrp/ManagementAndGeneralAmt029337
IRS990/OccupancyGrp/ProgramServicesAmt052421
IRS990/OccupancyGrp/TotalAmt081758
IRS990/OfficeExpensesGrp/FundraisingAmt050277
IRS990/OfficeExpensesGrp/ManagementAndGeneralAmt086164
IRS990/OfficeExpensesGrp/ProgramServicesAmt082732
IRS990/OfficeExpensesGrp/TotalAmt0219173
IRS990/OfficerMailingAddressInd00
IRS990/OperateHospitalInd00
IRS990/Organization501c3Ind0X
IRS990/OrganizationFollowsFASB117Ind0X
IRS990/OtherAssetsTotalGrp/BOYAmt04261
IRS990/OtherAssetsTotalGrp/EOYAmt059558
IRS990/OtherChangesInNetAssetsAmt00
IRS990/OtherEmployeeBenefitsGrp/FundraisingAmt010811
IRS990/OtherEmployeeBenefitsGrp/ManagementAndGeneralAmt012488
IRS990/OtherEmployeeBenefitsGrp/ProgramServicesAmt0130867
IRS990/OtherEmployeeBenefitsGrp/TotalAmt0154166
IRS990/OtherExpensesGrp/Desc0PRODUCTION EXPENSES
IRS990/OtherExpensesGrp/ProgramServicesAmt0423044
IRS990/OtherExpensesGrp/TotalAmt0423044
IRS990/OtherLiabilitiesGrp/BOYAmt036831
IRS990/OtherLiabilitiesGrp/EOYAmt059885
IRS990/OtherRevenueMiscGrp/BusinessCd0722320
IRS990/OtherRevenueMiscGrp/BusinessCd1900099
IRS990/OtherRevenueMiscGrp/Desc0CONCESSIONS
IRS990/OtherRevenueMiscGrp/Desc1CREDIT CARD REWARDS
IRS990/OtherRevenueMiscGrp/ExclusionAmt032354
IRS990/OtherRevenueMiscGrp/ExclusionAmt11052
IRS990/OtherRevenueMiscGrp/TotalRevenueColumnAmt032354
IRS990/OtherRevenueMiscGrp/TotalRevenueColumnAmt11052
IRS990/OtherRevenueTotalAmt033406
IRS990/OtherSalariesAndWagesGrp/FundraisingAmt0106351
IRS990/OtherSalariesAndWagesGrp/ManagementAndGeneralAmt046117
IRS990/OtherSalariesAndWagesGrp/ProgramServicesAmt01609949
IRS990/OtherSalariesAndWagesGrp/TotalAmt01762417
IRS990/PartialLiquidationInd00
IRS990/PayPremiumsPrsnlBnftCntrctInd00
IRS990/PayrollTaxesGrp/FundraisingAmt013342
IRS990/PayrollTaxesGrp/ManagementAndGeneralAmt015411
IRS990/PayrollTaxesGrp/ProgramServicesAmt0169254
IRS990/PayrollTaxesGrp/TotalAmt0198007
IRS990/PoliticalCampaignActyInd00
IRS990/PrepaidExpensesDefrdChargesGrp/BOYAmt071594
IRS990/PrepaidExpensesDefrdChargesGrp/EOYAmt070947
IRS990/PrincipalOfficerNm0KAREN LUND
IRS990/ProfessionalFundraisingInd00
IRS990/ProgramServiceRevenueGrp/BusinessCd0711110
IRS990/ProgramServiceRevenueGrp/BusinessCd1711110
IRS990/ProgramServiceRevenueGrp/BusinessCd2711110
IRS990/ProgramServiceRevenueGrp/Desc0BOX OFFICE REVENUE
IRS990/ProgramServiceRevenueGrp/Desc1TOURING COMPANY
IRS990/ProgramServiceRevenueGrp/Desc2ACTING STUDIO
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt0779825
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt1135484
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt2113576
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt0779825
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt1135484
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt2113576
IRS990/ProgSrvcAccomActy2Grp/Desc0EDUCATION AND OUTREACH: THE TAPROOT THEATRE'S ROAD COMPANY CONSISTS OF 5 ACTORS WHO PERFORM SOCIAL-EMOTIONAL LEARNING PLAYS AT PUBLIC AND PRIVATE SCHOOLS. THESE PLAYS FOCUS ON BULLYING PREVENTION, ACCEPTING DIFFERENCES, AND EMPATHY AND EMOTIONAL MANAGEMENT. IN 2022, THE ROAD COMPANY PERFORMED 205 PERFORMANCES TO APPROXIMATELY 77,820 STUDENTS. THE TAPROOT THEATRE ACTING STUDIO CREATES A NURTURING ENVIRONMENT TO HELP YOUTH AND ADULT STUDENTS DEVELOP THEIR UNIQUE THEATRICAL TALENTS AND GIFTS. DURING 2022, THE ACTING STUDIO OFFERED CLASSES AND RESIDENCY OPPORTUNITIES TO 600 STUDENTS.
IRS990/ProgSrvcAccomActy2Grp/ExpenseAmt0540649
IRS990/ProgSrvcAccomActy2Grp/RevenueAmt0258655
IRS990/ProhibitedTaxShelterTransInd00
IRS990/PYBenefitsPaidToMembersAmt00
IRS990/PYContributionsGrantsAmt02305561
IRS990/PYExcessBenefitTransInd00
IRS990/PYGrantsAndSimilarPaidAmt00
IRS990/PYInvestmentIncomeAmt0-9884
IRS990/PYOtherExpensesAmt0700860
IRS990/PYOtherRevenueAmt0-34563
IRS990/PYProgramServiceRevenueAmt0348346
IRS990/PYRevenuesLessExpensesAmt0845763
IRS990/PYSalariesCompEmpBnftPaidAmt01062837
IRS990/PYTotalExpensesAmt01763697
IRS990/PYTotalProfFndrsngExpnsAmt00
IRS990/PYTotalRevenueAmt02609460
IRS990/QuidProQuoContributionsInd01
IRS990/QuidProQuoContriDisclInd01
IRS990/RcvFndsToPayPrsnlBnftCntrctInd00
IRS990/ReconcilationRevenueExpnssAmt0-212784
IRS990/RegularMonitoringEnfrcInd01
IRS990/RelatedEntityInd00
IRS990/RelatedOrganizationCtrlEntInd00
IRS990/RentalIncomeOrLossGrp/PersonalAmt09595
IRS990/RentalIncomeOrLossGrp/RealAmt011020
IRS990/ReportInvestmentsOtherSecInd00
IRS990/ReportLandBuildingEquipmentInd01
IRS990/ReportOtherAssetsInd00
IRS990/ReportOtherLiabilitiesInd01
IRS990/ReportProgramRelatedInvstInd00
IRS990/RevenueAmt0779825
IRS990/RoyaltiesGrp/ProgramServicesAmt080519
IRS990/RoyaltiesGrp/TotalAmt080519
IRS990/RoyaltiesRevenueGrp/ExclusionAmt012
IRS990/RoyaltiesRevenueGrp/TotalRevenueColumnAmt012
IRS990/SavingsAndTempCashInvstGrp/BOYAmt0456235
IRS990/SavingsAndTempCashInvstGrp/EOYAmt01011914
IRS990ScheduleA/AmountsRcvdDsqlfyPersonGrp/CurrentTaxYearAmt039103
IRS990ScheduleA/AmountsRcvdDsqlfyPersonGrp/CurrentTaxYearMinus1YearAmt049827
IRS990ScheduleA/AmountsRcvdDsqlfyPersonGrp/CurrentTaxYearMinus2YearsAmt089789
IRS990ScheduleA/AmountsRcvdDsqlfyPersonGrp/CurrentTaxYearMinus3YearsAmt086023
IRS990ScheduleA/AmountsRcvdDsqlfyPersonGrp/CurrentTaxYearMinus4YearsAmt065406
IRS990ScheduleA/AmountsRcvdDsqlfyPersonGrp/TotalAmt0330148
IRS990ScheduleA/Form990ScheduleAPartVIGrp/ExplanationTxt0CAFE INCOME - 2021 AMOUNT: $ 750. CREDIT CARD REWARDS - 2022 AMOUNT: $ 1,052.
IRS990ScheduleA/Form990ScheduleAPartVIGrp/FormAndLineReferenceDesc0SCHEDULE A, PART III, LINE 12, EXPLANATION OF OTHER INCOME:
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearAmt02302899

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

2022 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$6,858,294
Liabilities
$1,908,858
Net assets
$4,949,436
Revenue
$3,388,700
Expenses
$3,601,484
Net income
-$212,784
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
2022Detailed filing. Detailed filing data is available for this year.$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