Civic Intelligence

Freehold Theatre Lab Studio

990 • Fiscal year 2023 • EIN 91-1707113

Sep 01, 2022 to Aug 31, 2023 • Filed on Jul 14, 2024

Organization ProfileFREEHOLDTHEATRE.ORG
PO Box 14183Seattle, WA 98114

(206) 261-5563

Siviq Scores

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

Liabilities / Assets

88th percentile

0.55x

Higher debt load relative to assets than 88% of similar nonprofits.

2023 filings • 501(c)3 • $500k-$1M nonprofits • Source year 2023

Liabilities / Revenue

89th percentile

0.71x

Higher debt load relative to revenue than 89% of similar nonprofits.

2023 filings • 501(c)3 • $500k-$1M nonprofits • Source year 2023

Net Margin

65th percentile

13%

Higher net margin than 65% of similar nonprofits.

2023 filings • 501(c)3 • $500k-$1M nonprofits • Source year 2023

Top Officer Pay

65th percentile

$42,424

Higher top officer pay than 65% of similar nonprofits.

Top officer pay equals 7.5% of source-year revenue.

2023 filings • 501(c)3 • $500k-$1M nonprofits • Source year 2023

Asset Growth

64th percentile

11%

Faster asset growth than 64% of similar nonprofits.

2023 filings • 501(c)3 • $500k-$1M nonprofits • Annualized from 2022 to 2023

Revenue Growth

88th percentile

80%

Faster revenue growth than 88% of similar nonprofits.

2023 filings • 501(c)3 • $500k-$1M nonprofits • Annualized from 2022 to 2023

Balance Sheet
Liabilities / Assets88th percentile

Assets

Up

$734,266

Up $69,857 (+11%) from 2022

Net Assets

Up

$331,899

Up $51,821 (+19%) from 2022

Liabilities

Up

$402,367

Up $18,036 (+4.7%) from 2022

Revenue And Expenses
Liabilities / Revenue89th percentileNet Margin65th percentile

Revenue

Up

$562,890

Up $249,611 (+80%) from 2022

Expenses

Down

$489,418

Down $26,831 (-5.2%) from 2022

Net Income

Up

$73,472

Up $276,442 (+136%) from 2022

Historical Trend

Balance Sheet Trend

Asset Growth64th 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

2023

Assets$734,266
Liabilities$402,367
Net Assets$331,899
Open 2023 Filing

Operations Trend

Revenue Growth88th 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

2023

Revenue$562,890
Expenses$489,418
Net Income$73,472
Open 2023 Filing
Jump To
Filing Snapshot
Filing Period
Sep 1, 2022 to Aug 31, 2023
Signed
Jul 14, 2024
Return Version
2022v5.0
Gross Receipts
$575,890
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.

Balance Sheet Detail
LineBeginningEndChange
Assets
Land, Buildings, and Equipment, Net$277,655$248,990▼ $28,665
Savings and Temporary Cash Investments$220,540$228,816▲ $8,276
Cash and Non-Interest-Bearing Accounts$119,199$199,173▲ $79,974
Accounts Receivable$32,710$42,982▲ $10,272
Pledges and Grants Receivable$4,305$4,305→ $0
Loans From Officers Directors$13,250$4,100▼ $9,150
Total Assets$664,409$734,266▲ $69,857
Other Assets Total$10,000$10,000→ $0
Liabilities
Other Liabilities$366,848$382,491▲ $15,643
Accounts Payable and Accrued Expenses$4,233$15,776▲ $11,543
Total Liabilities$384,331$402,367▲ $18,036
Net Assets / Fund Balance
Net Assets Without Donor Restrictions$280,078$331,899▲ $51,821
Total Net Assets Fund Balance$280,078$331,899▲ $51,821
Total Liabilities and Net Assets / Fund Balance$664,409$734,266▲ $69,857

Asset Categories

AssetBook ValueDepreciationBasis
Leasehold Improvements$244,302$138,101$382,403
Equipment$4,688$44,439$49,127
Other Assets Org$10,000--
Compensation and Service Providers
Top Officer Pay65th percentile

Employees

NameTitleFull / Part TimeBaseTotal
Caroline KangasManaging Director Until 042FT$42,424$42,424
Robin Lynn SmithArtistic DirectorPT$29,779$29,779

Board Members and Trustees

NameTitle
Annie WilliamsBoard President
Mark JohnsonBoard Vice President
Kelli VittManaging Director From 0723
Adam KuglinMember at Large
Elizabeth DornMember at Large
Paula Wilson NitkaMember at Large
Peter TemesMember at Large
Tom RachalMember at Large
Azadeh ZanjaniMember at Large Until 0723
Laura NelsonSecretary
Juan GarciaTreasurer Until 0523
Revenue and Support

Revenue Composition

Contributions and Grants
$185,867
Program Service Revenue
$247,388
Investment Income
$1,099
Other Revenue
$128,536
All Other Contributions
$89,028
Change in Net Assets
$73,472
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Salaries, Compensation, and Employee Benefits$337,605
Other Expenses$151,813
Total Fundraising Expense$6,229
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$159,396$50,010$980$210,386
Current Officers, Directors, Trustees, and Key Employees$32,268$57,350-$89,618
Occupancy$42,319$18,483-$60,802
Payroll Taxes$18,707$13,997$81$32,785
Depreciation Depletion-$29,040-$29,040
Information Technology$617$3,649$4,049$8,315
Fees for Services Accounting-$8,038-$8,038
Office Expenses-$5,770$1,036$6,806
Insurance-$6,364-$6,364
Fees for Services Other-$5,840-$5,840
Other Employee Benefits-$4,816-$4,816
Travel$3,030--$3,030
Advertising$200$806$30$1,036
All Other Expenses$20$716-$736
Other Expenses$4,441$65$53$65
Total Functional Expenses$276,303$206,886$6,229$489,418
Fundraising, Events, and Gaming
Fundraising activities
Yes
Gaming activities
No
Professional fundraiser used
No

Fundraising and Gaming Totals

Line ItemAmount
Fundraising Direct Expenses$13,000
Professional Fundraising Fees$0

Fundraising Events

EventGross ReceiptsGross RevenueDirect ExpensesNet Income
Event 1$29,495-$6,757-
Total Events$29,495-$13,000$-13,000
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$13,250$4,100▼ $9,150
Debt and Bond Financing

Other Reported Liabilities

LiabilityAmount
Eidl Payable$292,505
Deferred Expenses$89,986
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
Paula Wilson Nitka
Title
Treasurer
Phone
2063237499
Signed
2024-07-14
Discuss with paid preparer
No

Organization Details

Principal Officer
Annie Williams
Formed
1991
Legal Domicile
Wa
Voting Board Members
8
Independent Board Members
8
Employees
0
Volunteers
15

Preparer

Firm
The Sheriff CPA Services LLC
Address
10340 SE 187th Pl, Renton, WA 98055
Preparer
Shareef Abduhr-Rahmaan
Phone
4257576915
Raw XML AppendixShowing 400 of 532 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/AccountantCompileOrReviewInd0false
IRS990/AccountsPayableAccrExpnssGrp/BOYAmt04233
IRS990/AccountsPayableAccrExpnssGrp/EOYAmt015776
IRS990/AccountsReceivableGrp/BOYAmt032710
IRS990/AccountsReceivableGrp/EOYAmt042982
IRS990/ActivitiesConductedPrtshpInd0false
IRS990/ActivityOrMissionDesc0FREEHOLD 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.
IRS990/AdvertisingGrp/FundraisingAmt030
IRS990/AdvertisingGrp/ManagementAndGeneralAmt0806
IRS990/AdvertisingGrp/ProgramServicesAmt0200
IRS990/AdvertisingGrp/TotalAmt01036
IRS990/AllOtherContributionsAmt089028
IRS990/AllOtherExpensesGrp/ManagementAndGeneralAmt0716
IRS990/AllOtherExpensesGrp/ProgramServicesAmt020
IRS990/AllOtherExpensesGrp/TotalAmt0736
IRS990/AnnualDisclosureCoveredPrsnInd0true
IRS990/BackupWthldComplianceInd0true
IRS990/BooksInCareOfDetail/PersonNm0POR PAYROLL
IRS990/BooksInCareOfDetail/PhoneNum02062615563
IRS990/BooksInCareOfDetail/USAddress/AddressLine1Txt0517 MAYNARD AVE S
IRS990/BooksInCareOfDetail/USAddress/CityNm0SEATTLE
IRS990/BooksInCareOfDetail/USAddress/StateAbbreviationCd0WA
IRS990/BooksInCareOfDetail/USAddress/ZIPCd098104
IRS990/BusinessRlnWith35CtrlEntInd0false
IRS990/BusinessRlnWithFamMemInd0false
IRS990/BusinessRlnWithOrgMemInd0false
IRS990/CashNonInterestBearingGrp/BOYAmt0119199
IRS990/CashNonInterestBearingGrp/EOYAmt0199173
IRS990/ChangeToOrgDocumentsInd0false
IRS990/CollectionsOfArtInd0false
IRS990/CompCurrentOfcrDirectorsGrp/ManagementAndGeneralAmt057350
IRS990/CompCurrentOfcrDirectorsGrp/ProgramServicesAmt032268
IRS990/CompCurrentOfcrDirectorsGrp/TotalAmt089618
IRS990/CompensationFromOtherSrcsInd0false
IRS990/CompensationProcessCEOInd0true
IRS990/CompensationProcessOtherInd0false
IRS990/ConflictOfInterestPolicyInd0true
IRS990/ConservationEasementsInd0false
IRS990/ConsolidatedAuditFinclStmtInd0false
IRS990/ContriRptFundraisingEventAmt029495
IRS990/CreditCounselingInd0false
IRS990/CYBenefitsPaidToMembersAmt00
IRS990/CYContributionsGrantsAmt0185867
IRS990/CYGrantsAndSimilarPaidAmt00
IRS990/CYInvestmentIncomeAmt01099
IRS990/CYOtherExpensesAmt0151813
IRS990/CYOtherRevenueAmt0128536
IRS990/CYProgramServiceRevenueAmt0247388
IRS990/CYRevenuesLessExpensesAmt073472
IRS990/CYSalariesCompEmpBnftPaidAmt0337605
IRS990/CYTotalExpensesAmt0489418
IRS990/CYTotalFundraisingExpenseAmt06229
IRS990/CYTotalProfFndrsngExpnsAmt00
IRS990/CYTotalRevenueAmt0562890
IRS990/DecisionsSubjectToApprovaInd0false
IRS990/DeductibleArtContributionInd0false
IRS990/DeductibleNonCashContriInd0false
IRS990/DelegationOfMgmtDutiesInd0false
IRS990/DepreciationDepletionGrp/ManagementAndGeneralAmt029040
IRS990/DepreciationDepletionGrp/TotalAmt029040
IRS990/Desc0OUR STUDIO OFFERS A SAFE PLACE WHERE ANYONE AND EVERYONE CAN TAKE RISKS. FREEHOLDS STUDENTS ARE ENCOURAGED TO MOVE THEATRE FORWARD, TO TRANSFORM, DEEPEN AND CLARIFY NEW WAYS OF WORKING. FROM INTRODUCTORY SESSIONS FOR THE CURIOUS TO MASTER CLASSES FOR PRACTICING ARTISTS, THE STUDIO OFFERS AN EXTRAORDINARY RANGE OF DISCIPLINES AND STYLES TO HELP STUDENTS DEVELOP A COMPREHENSIVE UNDERSTANDING OF THEATRE AND THE CRAFT OF ACTING. WE OFFER 15-20 CLASSES ON A QUARTERLY BASIS SERVING OVER 1,000 STUDENTS A YEAR.
IRS990/DescribedInSection501c3Ind0true
IRS990/DisregardedEntityInd0false
IRS990/DocumentRetentionPolicyInd0true
IRS990/DonorAdvisedFundInd0false
IRS990/DonorRstrOrQuasiEndowmentsInd0false
IRS990/ElectionOfBoardMembersInd0false
IRS990/EmployeeCnt00
IRS990/EmploymentTaxReturnsFiledInd0true
IRS990/EngagedInExcessBenefitTransInd0false
IRS990/ExpenseAmt0239555
IRS990/FamilyOrBusinessRlnInd0false
IRS990/FederalGrantAuditRequiredInd0false
IRS990/FeesForServicesAccountingGrp/ManagementAndGeneralAmt08038
IRS990/FeesForServicesAccountingGrp/TotalAmt08038
IRS990/FeesForServicesOtherGrp/ManagementAndGeneralAmt05840
IRS990/FeesForServicesOtherGrp/TotalAmt05840
IRS990/ForeignActivitiesInd0false
IRS990/ForeignFinancialAccountInd0false
IRS990/ForeignOfficeInd0false
IRS990/Form8282PropertyDisposedOfInd0false
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt00.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt10.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt20.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt30.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt40.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt50.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt60.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt70.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt80.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt90.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt100.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt110.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt120.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt040.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt120.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt22.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt32.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt42.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt52.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt62.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt72.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt82.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt94.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt102.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt113.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt1240.00
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/KeyEmployeeInd0X
IRS990/Form990PartVIISectionAGrp/OfficerInd0X
IRS990/Form990PartVIISectionAGrp/OfficerInd1X
IRS990/Form990PartVIISectionAGrp/OfficerInd2X
IRS990/Form990PartVIISectionAGrp/OfficerInd3X
IRS990/Form990PartVIISectionAGrp/OfficerInd4X
IRS990/Form990PartVIISectionAGrp/OfficerInd5X
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt00
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt10
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt20
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt30
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt40
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt50
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt60
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt70
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt80
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt90
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt100
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt110
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt120
IRS990/Form990PartVIISectionAGrp/PersonNm0CAROLINE KANGAS
IRS990/Form990PartVIISectionAGrp/PersonNm1ROBIN LYNN SMITH
IRS990/Form990PartVIISectionAGrp/PersonNm2ELIZABETH DORN
IRS990/Form990PartVIISectionAGrp/PersonNm3TOM RACHAL
IRS990/Form990PartVIISectionAGrp/PersonNm4ADAM KUGLIN
IRS990/Form990PartVIISectionAGrp/PersonNm5PAULA WILSON NITKA
IRS990/Form990PartVIISectionAGrp/PersonNm6AZADEH ZANJANI
IRS990/Form990PartVIISectionAGrp/PersonNm7PETER TEMES
IRS990/Form990PartVIISectionAGrp/PersonNm8JUAN GARCIA
IRS990/Form990PartVIISectionAGrp/PersonNm9MARK JOHNSON
IRS990/Form990PartVIISectionAGrp/PersonNm10ANNIE WILLIAMS
IRS990/Form990PartVIISectionAGrp/PersonNm11LAURA NELSON
IRS990/Form990PartVIISectionAGrp/PersonNm12KELLI VITT
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt042424
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt129779
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/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/TitleTxt0MANAGING DIRECTOR UNTIL 042
IRS990/Form990PartVIISectionAGrp/TitleTxt1ARTISTIC DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt2MEMBER AT LARGE
IRS990/Form990PartVIISectionAGrp/TitleTxt3MEMBER AT LARGE
IRS990/Form990PartVIISectionAGrp/TitleTxt4MEMBER AT LARGE
IRS990/Form990PartVIISectionAGrp/TitleTxt5MEMBER AT LARGE
IRS990/Form990PartVIISectionAGrp/TitleTxt6MEMBER AT LARGE UNTIL 0723
IRS990/Form990PartVIISectionAGrp/TitleTxt7MEMBER AT LARGE
IRS990/Form990PartVIISectionAGrp/TitleTxt8TREASURER UNTIL 0523
IRS990/Form990PartVIISectionAGrp/TitleTxt9BOARD VICE PRESIDENT
IRS990/Form990PartVIISectionAGrp/TitleTxt10BOARD PRESIDENT
IRS990/Form990PartVIISectionAGrp/TitleTxt11SECRETARY
IRS990/Form990PartVIISectionAGrp/TitleTxt12MANAGING DIRECTOR FROM 0723
IRS990/Form990ProvidedToGvrnBodyInd0true
IRS990/FormationYr01991
IRS990/FormerOfcrEmployeesListedInd0false
IRS990/FSAuditedInd0false
IRS990/FundraisingActivitiesInd0true
IRS990/FundraisingAmt029495
IRS990/FundraisingDirectExpensesAmt013000
IRS990/GamingActivitiesInd0false
IRS990/GoverningBodyVotingMembersCnt08
IRS990/GovernmentGrantsAmt067344
IRS990/GrantsToIndividualsInd0false
IRS990/GrantsToOrganizationsInd0false
IRS990/GrantToRelatedPersonInd0false
IRS990/GrossReceiptsAmt0575890
IRS990/GroupReturnForAffiliatesInd0false
IRS990/IncludeFIN48FootnoteInd0false
IRS990/IndependentAuditFinclStmtInd0false
IRS990/IndependentVotingMemberCnt08
IRS990/IndivRcvdGreaterThan100KCnt00
IRS990/IndoorTanningServicesInd0false
IRS990/InfoInScheduleOPartVIInd0X
IRS990/InformationTechnologyGrp/FundraisingAmt04049
IRS990/InformationTechnologyGrp/ManagementAndGeneralAmt03649
IRS990/InformationTechnologyGrp/ProgramServicesAmt0617
IRS990/InformationTechnologyGrp/TotalAmt08315
IRS990/InsuranceGrp/ManagementAndGeneralAmt06364
IRS990/InsuranceGrp/TotalAmt06364
IRS990/InvestmentIncomeGrp/ExclusionAmt01099
IRS990/InvestmentIncomeGrp/TotalRevenueColumnAmt01099
IRS990/InvestmentInJointVentureInd0false
IRS990/IRPDocumentCnt030
IRS990/IRPDocumentW2GCnt00
IRS990/LandBldgEquipAccumDeprecAmt0182540
IRS990/LandBldgEquipBasisNetGrp/BOYAmt0277655
IRS990/LandBldgEquipBasisNetGrp/EOYAmt0248990
IRS990/LandBldgEquipCostOrOtherBssAmt0431530
IRS990/LegalDomicileStateCd0WA
IRS990/LoanOutstandingInd0true
IRS990/LoansFromOfficersDirectorsGrp/BOYAmt013250
IRS990/LoansFromOfficersDirectorsGrp/EOYAmt04100
IRS990/LobbyingActivitiesInd0false
IRS990/LocalChaptersInd0false
IRS990/MaterialDiversionOrMisuseInd0false
IRS990/MembersOrStockholdersInd0false
IRS990/MethodOfAccountingAccrualInd0X
IRS990/MinutesOfCommitteesInd0true
IRS990/MinutesOfGoverningBodyInd0true
IRS990/MissionDesc0FREEHOLD 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.
IRS990/MoreThan5000KToIndividualsInd0false
IRS990/MoreThan5000KToOrgInd0false
IRS990/NetAssetsOrFundBalancesBOYAmt0280078
IRS990/NetAssetsOrFundBalancesEOYAmt0331899
IRS990/NetIncmFromFundraisingEvtGrp/ExclusionAmt0-13000
IRS990/NetIncmFromFundraisingEvtGrp/TotalRevenueColumnAmt0-13000
IRS990/NetUnrelatedBusTxblIncmAmt00
IRS990/NetUnrlzdGainsLossesInvstAmt02020
IRS990/NoDonorRestrictionNetAssetsGrp/BOYAmt0280078
IRS990/NoDonorRestrictionNetAssetsGrp/EOYAmt0331899
IRS990/NondeductibleContributionsInd0false
IRS990/OccupancyGrp/ManagementAndGeneralAmt018483
IRS990/OccupancyGrp/ProgramServicesAmt042319
IRS990/OccupancyGrp/TotalAmt060802
IRS990/OfficeExpensesGrp/FundraisingAmt01036
IRS990/OfficeExpensesGrp/ManagementAndGeneralAmt05770
IRS990/OfficeExpensesGrp/TotalAmt06806
IRS990/OfficerMailingAddressInd0false
IRS990/OperateHospitalInd0false
IRS990/Organization501c3Ind0X
IRS990/OrganizationFollowsFASB117Ind0X
IRS990/OtherAssetsTotalGrp/BOYAmt010000
IRS990/OtherAssetsTotalGrp/EOYAmt010000
IRS990/OtherChangesInNetAssetsAmt00
IRS990/OtherEmployeeBenefitsGrp/ManagementAndGeneralAmt04816
IRS990/OtherEmployeeBenefitsGrp/TotalAmt04816
IRS990/OtherExpensesGrp/Desc0ARTISTIC FEES
IRS990/OtherExpensesGrp/Desc1BANK & MERCHANT FEES
IRS990/OtherExpensesGrp/Desc2DIRECT PROGRAM EXPENSES
IRS990/OtherExpensesGrp/Desc3LICENSES FEES
IRS990/OtherExpensesGrp/FundraisingAmt053
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt01942
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt165
IRS990/OtherExpensesGrp/ProgramServicesAmt07600
IRS990/OtherExpensesGrp/ProgramServicesAmt17705
IRS990/OtherExpensesGrp/ProgramServicesAmt24441
IRS990/OtherExpensesGrp/TotalAmt07600
IRS990/OtherExpensesGrp/TotalAmt19700
IRS990/OtherExpensesGrp/TotalAmt24441
IRS990/OtherExpensesGrp/TotalAmt365
IRS990/OtherLiabilitiesGrp/BOYAmt0366848
IRS990/OtherLiabilitiesGrp/EOYAmt0382491
IRS990/OtherRevenueMiscGrp/BusinessCd0900099
IRS990/OtherRevenueMiscGrp/Desc0MISC INCOME
IRS990/OtherRevenueMiscGrp/RelatedOrExemptFuncIncomeAmt0141536
IRS990/OtherRevenueMiscGrp/TotalRevenueColumnAmt0141536
IRS990/OtherRevenueTotalAmt0141536
IRS990/OtherSalariesAndWagesGrp/FundraisingAmt0980
IRS990/OtherSalariesAndWagesGrp/ManagementAndGeneralAmt050010
IRS990/OtherSalariesAndWagesGrp/ProgramServicesAmt0159396
IRS990/OtherSalariesAndWagesGrp/TotalAmt0210386
IRS990/PartialLiquidationInd0false
IRS990/PayPremiumsPrsnlBnftCntrctInd0false
IRS990/PayrollTaxesGrp/FundraisingAmt081
IRS990/PayrollTaxesGrp/ManagementAndGeneralAmt013997
IRS990/PayrollTaxesGrp/ProgramServicesAmt018707
IRS990/PayrollTaxesGrp/TotalAmt032785
IRS990/PledgesAndGrantsReceivableGrp/BOYAmt04305
IRS990/PledgesAndGrantsReceivableGrp/EOYAmt04305
IRS990/PoliticalCampaignActyInd0false
IRS990/PrincipalOfficerNm0ANNIE WILLIAMS
IRS990/PriorPeriodAdjustmentsAmt0-23671
IRS990/ProfessionalFundraisingInd0false
IRS990/ProgramServiceRevenueGrp/BusinessCd0900099
IRS990/ProgramServiceRevenueGrp/BusinessCd1900099
IRS990/ProgramServiceRevenueGrp/Desc0STUDIO TUITION
IRS990/ProgramServiceRevenueGrp/Desc1STUDIO RENTAL
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt0242915
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt14473
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt0242915
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt14473
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. THIS YEAR OUR ENGAGED THEATRE PROGRAM STARTED WORK ON DEVELOPING A PIECE REVOLVING AROUND GENDER BASED VIOLENCE.
IRS990/ProgSrvcAccomActy2Grp/ExpenseAmt036748
IRS990/ProhibitedTaxShelterTransInd0false
IRS990/PYContributionsGrantsAmt0105628
IRS990/PYExcessBenefitTransInd0false
IRS990/PYInvestmentIncomeAmt0377
IRS990/PYOtherExpensesAmt0245454
IRS990/PYOtherRevenueAmt02122
IRS990/PYProgramServiceRevenueAmt0205152
IRS990/PYRevenuesLessExpensesAmt0-202970
IRS990/PYSalariesCompEmpBnftPaidAmt0270795
IRS990/PYTotalExpensesAmt0516249
IRS990/PYTotalRevenueAmt0313279
IRS990/QuidProQuoContributionsInd0true
IRS990/QuidProQuoContriDisclInd0true
IRS990/RcvFndsToPayPrsnlBnftCntrctInd0false
IRS990/ReconcilationRevenueExpnssAmt073472
IRS990/RegularMonitoringEnfrcInd0true
IRS990/RelatedEntityInd0false
IRS990/RelatedOrganizationCtrlEntInd0false
IRS990/ReportInvestmentsOtherSecInd0false
IRS990/ReportLandBuildingEquipmentInd0true
IRS990/ReportOtherAssetsInd0false
IRS990/ReportOtherLiabilitiesInd0true
IRS990/ReportProgramRelatedInvstInd0false
IRS990/RevenueAmt0252212
IRS990/SavingsAndTempCashInvstGrp/BOYAmt0220540
IRS990/SavingsAndTempCashInvstGrp/EOYAmt0228816
IRS990ScheduleA/AmountsRcvdDsqlfyPersonGrp/CurrentTaxYearAmt07021
IRS990ScheduleA/AmountsRcvdDsqlfyPersonGrp/CurrentTaxYearMinus3YearsAmt08477
IRS990ScheduleA/AmountsRcvdDsqlfyPersonGrp/CurrentTaxYearMinus4YearsAmt039235
IRS990ScheduleA/AmountsRcvdDsqlfyPersonGrp/TotalAmt054733
IRS990ScheduleA/Form990ScheduleAPartVIGrp/ExplanationTxt0MISC. INCOME
IRS990ScheduleA/Form990ScheduleAPartVIGrp/FormAndLineReferenceDesc0Other income Part II line 10 or Part III line 12
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearAmt0185867
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus1YearAmt0113545
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus2YearsAmt0437622
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus3YearsAmt0351722
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus4YearsAmt0260437
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/TotalAmt01349193
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearAmt01099
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus1YearAmt0377
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus2YearsAmt019
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus4YearsAmt054
IRS990ScheduleA/GrossInvestmentIncome509Grp/TotalAmt01549
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearAmt0248388
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus1YearAmt0205152
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus2YearsAmt0153582
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus3YearsAmt0190752
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus4YearsAmt0254499
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/TotalAmt01052373
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearAmt01099
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus1YearAmt0377
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus2YearsAmt019
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus4YearsAmt054
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/TotalAmt01549
IRS990ScheduleA/InvestmentIncomeCYPct00.00000
IRS990ScheduleA/InvestmentIncomePYPct00.00000
IRS990ScheduleA/OtherIncome509Grp/CurrentTaxYearAmt0141536
IRS990ScheduleA/OtherIncome509Grp/CurrentTaxYearMinus1YearAmt03558
IRS990ScheduleA/OtherIncome509Grp/CurrentTaxYearMinus2YearsAmt020076
IRS990ScheduleA/OtherIncome509Grp/CurrentTaxYearMinus4YearsAmt0152
IRS990ScheduleA/OtherIncome509Grp/TotalAmt0165322
IRS990ScheduleA/PubliclySupportedOrg509a2Ind0X
IRS990ScheduleA/PublicSupportCY509Pct00.85390
IRS990ScheduleA/PublicSupportPY509Pct00.89560
IRS990ScheduleA/PublicSupportTotal509Amt02193309
IRS990ScheduleA/SubstAndDsqlfyPrsnsTotGrp/CurrentTaxYearAmt07021
IRS990ScheduleA/SubstAndDsqlfyPrsnsTotGrp/CurrentTaxYearMinus3YearsAmt0120758
IRS990ScheduleA/SubstAndDsqlfyPrsnsTotGrp/CurrentTaxYearMinus4YearsAmt080478
IRS990ScheduleA/SubstAndDsqlfyPrsnsTotGrp/TotalAmt0208257
IRS990ScheduleA/SubstantialContributorsAmtGrp/CurrentTaxYearMinus3YearsAmt0112281
IRS990ScheduleA/SubstantialContributorsAmtGrp/CurrentTaxYearMinus4YearsAmt041243
IRS990ScheduleA/SubstantialContributorsAmtGrp/TotalAmt0153524
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY509Ind0X
IRS990ScheduleA/Total509Grp/CurrentTaxYearAmt0434255
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus1YearAmt0318697
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus2YearsAmt0591204
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus3YearsAmt0542474
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus4YearsAmt0514936
IRS990ScheduleA/Total509Grp/TotalAmt02401566
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearAmt0576890
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus1YearAmt0322632
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus2YearsAmt0611299
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus3YearsAmt0542474
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus4YearsAmt0515142
IRS990ScheduleA/TotalSupportCalendarYearGrp/TotalAmt02568437
IRS990ScheduleB/ContributorInformationGrp/ContributorBusinessName/BusinessNameLine10RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorNum0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/AddressLine10RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/AddressLine20RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/City0RESTRICTED

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

2023 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$734,266
Liabilities
$402,367
Net assets
$331,899
Revenue
$562,890
Expenses
$489,418
Net income
$73,472
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
2023Detailed filing. Detailed filing data is available for this year.$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
2021Facts available. Structured filing facts are available, but richer extracted sections are limited.$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