Civic Intelligence

Freehold Theatre Lab Studio

990 • Fiscal year 2021 • EIN 91-1707113

Sep 01, 2020 to Aug 31, 2021 • Filed on Jun 29, 2022

Organization Profilefreeholdtheatre.org
PO Box 14183Seattle, WA 98114

(206) 682-6704

Siviq Scores

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

Liabilities / Assets

68th percentile

0.12x

Higher debt load relative to assets than 68% of similar nonprofits.

2021 filings • 501(c)3 • $500k-$1M nonprofits • Source year 2021

Liabilities / Revenue

67th percentile

0.13x

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

2021 filings • 501(c)3 • $500k-$1M nonprofits • Source year 2021

Net Margin

73rd percentile

30%

Higher net margin than 73% of similar nonprofits.

2021 filings • 501(c)3 • $500k-$1M nonprofits • Source year 2021

Top Officer Pay

72nd percentile

$59,038

Higher top officer pay than 72% of similar nonprofits.

Top officer pay equals 9.8% of source-year revenue.

2021 filings • 501(c)3 • $500k-$1M nonprofits • Source year 2021

Asset Growth

65th percentile

20%

Faster asset growth than 65% of similar nonprofits.

2021 filings • 501(c)3 • $500k-$1M nonprofits • Annualized from 2020 to 2021

Revenue Growth

48th percentile

11%

Faster revenue growth than 48% of similar nonprofits.

2021 filings • 501(c)3 • $500k-$1M nonprofits • Annualized from 2020 to 2021

Balance Sheet
Liabilities / Assets68th percentile

Assets

Up

$617,695

Up $101,308 (+20%) from 2020

Net Assets

Up

$540,739

Up $166,273 (+44%) from 2020

Liabilities

Down

$76,956

Down $64,965 (-46%) from 2020

Revenue And Expenses
Liabilities / Revenue67th percentileNet Margin73rd percentile

Revenue

Up

$600,966

Up $58,931 (+11%) from 2020

Expenses

Down

$421,860

Down $57,419 (-12%) from 2020

Net Income

Up

$179,106

Up $116,350 (+185%) from 2020

Historical Trend

Balance Sheet Trend

Asset Growth65th percentile

The highlighted filing sits inside the broader history for assets, liabilities, and net assets.

$800K$600K$400K$200K$0Assets 2011: $111,532Liabilities 2011: $59,082Net Assets 2011: $52,4502011Assets 2012: $119,456Liabilities 2012: $62,089Net Assets 2012: $57,3672012Assets 2013: $92,888Liabilities 2013: $33,173Net Assets 2013: $59,7162013Assets 2014: $201,187Liabilities 2014: $125,760Net Assets 2014: $75,4272014Assets 2015: $161,963Liabilities 2015: $89,287Net Assets 2015: $72,6762015Assets 2016: $375,768Liabilities 2016: $196,242Net Assets 2016: $179,5262016Assets 2017: $523,696Liabilities 2017: $261,545Net Assets 2017: $262,1512017Assets 2018: $465,323Liabilities 2018: $184,225Net Assets 2018: $281,0982018Assets 2019: $451,764Liabilities 2019: $139,166Net Assets 2019: $312,5982019Assets 2020: $516,387Liabilities 2020: $141,921Net Assets 2020: $374,4662020Assets 2021: $617,695Liabilities 2021: $76,956Net Assets 2021: $540,7392021Assets 2022: $664,409Liabilities 2022: $384,331Net Assets 2022: $280,0782022Assets 2023: $734,266Liabilities 2023: $402,367Net Assets 2023: $331,8992023Assets 2024: $486,216Liabilities 2024: $413,825Net Assets 2024: $72,3912024

Highlighted filing

2021

Assets$617,695
Liabilities$76,956
Net Assets$540,739
Open 2021 Filing

Operations Trend

Revenue Growth48th percentile

Revenue, expenses, and net income across loaded years, with this filing highlighted.

$1.0M$500K$0-$500KRevenue 2011: $466,089Expenses 2011: $439,854Net Income 2011: $26,2352011Revenue 2012: $396,235Expenses 2012: $391,318Net Income 2012: $4,9172012Revenue 2013: $403,743Expenses 2013: $400,705Net Income 2013: $3,0382013Revenue 2014: $557,504Expenses 2014: $541,595Net Income 2014: $15,9092014Revenue 2015: $561,056Expenses 2015: $553,924Net Income 2015: $7,1322015Revenue 2016: $589,749Expenses 2016: $476,784Net Income 2016: $112,9652016Revenue 2017: $611,278Expenses 2017: $507,553Net Income 2017: $103,7252017Revenue 2018: $489,799Expenses 2018: $440,393Net Income 2018: $49,4062018Revenue 2019: $492,728Expenses 2019: $458,768Net Income 2019: $33,9602019Revenue 2020: $542,035Expenses 2020: $479,279Net Income 2020: $62,7562020Revenue 2021: $600,966Expenses 2021: $421,860Net Income 2021: $179,1062021Revenue 2022: $313,279Expenses 2022: $516,249Net Income 2022: -$202,9702022Revenue 2023: $562,890Expenses 2023: $489,418Net Income 2023: $73,4722023Revenue 2024: $374,871Expenses 2024: $630,955Net Income 2024: -$256,0842024

Highlighted filing

2021

Revenue$600,966
Expenses$421,860
Net Income$179,106
Open 2021 Filing
Jump To
Filing Snapshot
Filing Period
Sep 1, 2020 to Aug 31, 2021
Signed
Jun 29, 2022
Return Version
2020v4.1
Gross Receipts
$611,299
Mission and Program Overview

Mission

Freehold engages the artist in every human through theatrical training, experimentation, and practice to foster a deeper connection with themselves and with each other in pursuit of radical mutuality.

Freehold engages the artist in every human, through theatrical training, experimentation, and practice; to foster a deeper connection with themselves and with each other in pursuit of radical mutuality.

Balance Sheet Detail
LineBeginningEndChange
Assets
Land, Buildings, and Equipment, Net$364,784$364,784→ $0
Cash and Non-Interest-Bearing Accounts$56,163$165,671▲ $109,508
Savings and Temporary Cash Investments$58,143$58,009▼ $134
Accounts Receivable$24,655$16,589▼ $8,066
Loans From Officers Directors$21,000$13,000▼ $8,000
Pledges and Grants Receivable$2,642$2,642→ $0
Total Assets$516,387$617,695▲ $101,308
Other Assets Total$10,000$10,000→ $0
Liabilities
Other Liabilities$50,150$50,496▲ $346
Accounts Payable and Accrued Expenses$9,169$12,005▲ $2,836
Deferred Revenue$1,125$1,125→ $0
Unsecured Notes Loans Payable$60,477$330▼ $60,147
Total Liabilities$141,921$76,956▼ $64,965
Net Assets / Fund Balance
Net Assets Without Donor Restrictions$374,466$540,739▲ $166,273
Total Net Assets Fund Balance$374,466$540,739▲ $166,273
Total Liabilities and Net Assets / Fund Balance$516,387$617,695▲ $101,308

Asset Categories

AssetBook ValueDepreciationBasis
Leasehold Improvements$330,787$51,616$382,403
Equipment$33,997$14,755$48,752
Other Assets Org$10,000--
Compensation and Service Providers
Top Officer Pay72nd percentile

Employees

NameTitleFull / Part TimeBaseTotal
Caroline KangasManaging DirectorFT$59,038$59,038
Robin Lynn SmithFounding Artistic DirectorPT$27,768$27,768

Board Members and Trustees

NameTitle
Aaron MoorePresident
Dan MorrisVice President
Annie WilliamsDirector
Azadeh ZanjaniDirector
Elizabeth DornDirector
Laura NelsonDirector
Jenny KirkineskaSecretary
Juan GarciaTreasurer
Revenue and Support

Revenue Composition

Contributions and Grants
$428,643
Program Service Revenue
$153,582
Investment Income
$19
Other Revenue
$18,722
All Other Contributions
$172,413
Change in Net Assets
$179,106
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Salaries, Compensation, and Employee Benefits$257,141
Other Expenses$164,719
Total Fundraising Expense$24,463
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$117,576$15,432$13,962$146,970
Current Officers, Directors, Trustees, and Key Employees$65,105$21,701-$86,806
Occupancy$54,770$7,189$6,504$68,463
Other Expenses$38,834$5,049$14$38,834
Payroll Taxes$16,513$2,167$1,961$20,641
Fees for Services Other$9,148$2,086$1,111$12,345
Office Expenses$1,082$8,248$596$9,926
Information Technology$659$7,586-$8,245
Fees for Services Accounting-$7,774-$7,774
Insurance-$5,400-$5,400
Advertising$1,295$2,077-$3,372
Other Employee Benefits$2,179$286$259$2,724
All Other Expenses$707$235-$942
Travel$203$148-$351
Total Functional Expenses$310,421$86,976$24,463$421,860
Fundraising, Events, and Gaming
Fundraising activities
Yes
Gaming activities
No
Professional fundraiser used
No

Fundraising and Gaming Totals

Line ItemAmount
Fundraising Direct Expenses$10,333
Fundraising Gross Income$8,979
Professional Fundraising Fees$0

Fundraising Events

EventGross ReceiptsGross RevenueDirect ExpensesNet Income
Event 1$26,859$8,979$1,354$7,625
Total Events$26,859$8,979$10,333$-1,354
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$21,000$13,000▼ $8,000
Debt and Bond Financing

Other Reported Liabilities

LiabilityAmount
EIDL Payable$34,900
Deferred Expenses$15,446
Deposits$150
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
No
Annual disclosure for covered persons
Yes
Backup withholding compliance
Yes
Business relationship with 35% controlled entity
No
Business relationship with family members
No
Business relationship with organization members
No
Material changes to governing documents
No
Compensation from other sources disclosed
No
CEO compensation reviewed
Yes
Other officer compensation reviewed
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 governing body review Part VI line 11

“The Finance Committee reviews the 990 in the council of the return preparer. The full Board then reviews the 990 with the Finance Committee prior to filing the return.”

Conflict of interest policy compliance Part VI line 12C

“This is enforced and reviewed annually.”

CEO executive director top management comp Part VI line 15A

“Compensation is periodically reviewed, using independent industry data, to be able to conform and comply with industry standards.”

Governing documents etc available to public Part VI line 19

“All documents are available by request.”

Filing and Contact Details

Filer

Filer Name
Freehold Theatre Lab Studio
EIN
91-1707113
Address
PO Box 14183, Seattle, WA 98114

Signing Officer

Name
Caroline Kangas
Title
Managing Direct
Phone
2063237499
Signed
2022-06-29
Discuss with paid preparer
No

Organization Details

Principal Officer
Aaron Moore
Formed
1991
Legal Domicile
Wa
Voting Board Members
8
Independent Board Members
8
Employees
27
Volunteers
20

Preparer

Firm
The Sheriff CPA Services LLC
Address
10340 SE 187th Pl, Renton, WA 98055
Preparer
Shareef Abduhr-Rahmaan
Phone
4257576915
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IRS990/PrincipalOfficerNm0Aaron Moore
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IRS990/ProgSrvcAccomActy2Grp/Desc0Our Theatre Lab provides a forum for experimentation by professionals, the development of new performance material, and the rediscovery of classics. The Lab enables Artists to explore new ways of working in order to forge a deeper connection between actor and audience, self and community, life and art. Programs of our Lab included Engaged Theatre. Our Engaged Theatre program tours productions to culturally underserved audiences and hosts theatre residencies in partnership with WA State Department of Corrections. Our Lab reaches 2000 audience members annually.
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IRS990/ReportLandBuildingEquipmentInd0true
IRS990/ReportOtherAssetsInd0false
IRS990/ReportOtherLiabilitiesInd0true
IRS990/ReportProgramRelatedInvstInd0false
IRS990/RevenueAmt0153582
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IRS990/SavingsAndTempCashInvstGrp/EOYAmt058009
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IRS990ScheduleA/AmountsRcvdDsqlfyPersonGrp/TotalAmt0122356
IRS990ScheduleA/Form990ScheduleAPartVIGrp/ExplanationTxt0Misc. Income $20,076
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IRS990ScheduleA/SubstAndDsqlfyPrsnsTotGrp/CurrentTaxYearMinus2YearsAmt080478
IRS990ScheduleA/SubstAndDsqlfyPrsnsTotGrp/CurrentTaxYearMinus3YearsAmt033677
IRS990ScheduleA/SubstAndDsqlfyPrsnsTotGrp/CurrentTaxYearMinus4YearsAmt055075
IRS990ScheduleA/SubstAndDsqlfyPrsnsTotGrp/TotalAmt0289988
IRS990ScheduleA/SubstantialContributorsAmtGrp/CurrentTaxYearMinus1YearAmt0112281
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IRS990ScheduleA/SubstantialContributorsAmtGrp/CurrentTaxYearMinus4YearsAmt014108
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IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus3YearsAmt0489799
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IRS990ScheduleD/LeaseholdImprovementsGrp/OtherCostOrOtherBasisAmt0382403
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IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc0Deposits
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IRS990ScheduleD/TotalBookValueOtherAssetsAmt010000
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IRS990ScheduleG/FundraisingEventInformationGrp/CharitableContributionsTotAmt017880
IRS990ScheduleG/FundraisingEventInformationGrp/CharitableContriEvent1Amt017880

Document Assets

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Filings

Displayed year

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

Open filing
Assets
$617,695
Liabilities
$76,956
Net assets
$540,739
Revenue
$600,966
Expenses
$421,860
Net income
$179,106
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024Facts available. Structured filing facts are available, but richer extracted sections are limited.$4.86$4.14$0.72$3.75$6.31$2.56
2023XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$7.34$4.02$3.32$5.63$4.89$0.73
2022Facts available. Structured filing facts are available, but richer extracted sections are limited.$6.64$3.84$2.80$3.13$5.16$2.03
2021Detailed filing. Detailed filing data is available for this year.$6.18$0.77$5.41$6.01$4.22$1.79
2020Summary only. Only limited summary data is available for this year.$5.16$1.42$3.74$5.42$4.79$0.63
2019Summary only. Only limited summary data is available for this year.$4.52$1.39$3.13$4.93$4.59$0.34
2018Summary only. Only limited summary data is available for this year.$4.65$1.84$2.81$4.90$4.40$0.49
2017Summary only. Only limited summary data is available for this year.$5.24$2.62$2.62$6.11$5.08$1.04
2016Summary only. Only limited summary data is available for this year.$3.76$1.96$1.80$5.90$4.77$1.13
2015Summary only. Only limited summary data is available for this year.$1.62$0.89$0.73$5.61$5.54$0.07
2014Summary only. Only limited summary data is available for this year.$2.01$1.26$0.75$5.58$5.42$0.16
2013Summary only. Only limited summary data is available for this year.$0.93$0.33$0.60$4.04$4.01$0.03
2012Summary only. Only limited summary data is available for this year.$1.19$0.62$0.57$3.96$3.91$0.05
2011Summary only. Only limited summary data is available for this year.$1.12$0.59$0.52$4.66$4.40$0.26
Peer Organizations

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