Civic Intelligence

Profile Theatre Project

990 • Fiscal year 2018 • EIN 91-1786694

Jan 01, 2018 to Dec 31, 2018 • Filed on Jul 19, 2019

Organization ProfileWWW.PROFILETHEATRE.ORG
PO Box 14845Portland, OR 97293

(503) 242-0080

Siviq Scores

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

Liabilities / Assets

94th percentile

0.98x

Higher debt load relative to assets than 94% of similar nonprofits.

2018 filings • 501(c)3 • <$500k nonprofits • Source year 2018

Liabilities / Revenue

88th percentile

0.22x

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

2018 filings • 501(c)3 • <$500k nonprofits • Source year 2018

Net Margin

10th percentile

-37%

Higher net margin than 10% of similar nonprofits.

2018 filings • 501(c)3 • <$500k nonprofits • Source year 2018

Top Officer Pay

94th percentile

$56,395

Higher top officer pay than 94% of similar nonprofits.

Top officer pay equals 13.4% of source-year revenue.

2018 filings • 501(c)3 • <$500k nonprofits • Source year 2018

Asset Growth

5th percentile

-70%

Faster asset growth than 5% of similar nonprofits.

2018 filings • 501(c)3 • <$500k nonprofits • Annualized from 2017 to 2018

Revenue Growth

14th percentile

-37%

Faster revenue growth than 14% of similar nonprofits.

2018 filings • 501(c)3 • <$500k nonprofits • Annualized from 2017 to 2018

Balance Sheet
Liabilities / Assets94th percentile

Assets

Down

$93,450

Down $222,673 (-70%) from 2017

Net Assets

Down

$1,790

Down $155,416 (-99%) from 2017

Liabilities

Down

$91,660

Down $67,257 (-42%) from 2017

Revenue And Expenses
Liabilities / Revenue88th percentileNet Margin10th percentile

Revenue

Down

$419,564

Down $243,432 (-37%) from 2017

Expenses

Up

$574,980

Up $42,664 (+8.0%) from 2017

Net Income

Down

-$155,416

Down $286,096 (-219%) from 2017

Historical Trend

Balance Sheet Trend

Asset Growth5th percentile

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

$600K$400K$200K$0-$200KAssets 2010: $73,276Liabilities 2010: $58,133Net Assets 2010: $15,1432010Assets 2011: $99,124Liabilities 2011: $78,763Net Assets 2011: $20,3612011Assets 2012: $74,950Liabilities 2012: $75,965Net Assets 2012: -$1,0152012Assets 2013: $110,243Liabilities 2013: $76,296Net Assets 2013: $33,9472013Assets 2014: $135,341Liabilities 2014: $118,123Net Assets 2014: $17,2182014Assets 2015: $236,191Liabilities 2015: $151,025Net Assets 2015: $85,1662015Assets 2016: $167,057Liabilities 2016: $140,531Net Assets 2016: $26,5262016Assets 2017: $316,123Liabilities 2017: $158,917Net Assets 2017: $157,2062017Assets 2018: $93,450Liabilities 2018: $91,660Net Assets 2018: $1,7902018Assets 2019: $312,353Liabilities 2019: $76,150Net Assets 2019: $236,2032019Assets 2020: $326,498Liabilities 2020: $92,747Net Assets 2020: $233,7512020Assets 2021: $460,784Liabilities 2021: $35,401Net Assets 2021: $425,3832021Assets 2022: $354,160Liabilities 2022: $44,687Net Assets 2022: $309,4732022Assets 2023: $232,614Liabilities 2023: $69,505Net Assets 2023: $163,1092023Assets 2024: $190,925Liabilities 2024: $45,426Net Assets 2024: $145,4992024

Highlighted filing

2018

Assets$93,450
Liabilities$91,660
Net Assets$1,790
Open 2018 Filing

Operations Trend

Revenue Growth14th percentile

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

$1.5M$1.0M$500K$0-$500KRevenue 2010: $341,753Expenses 2010: $297,480Net Income 2010: $44,2732010Expenses 2011: $342,3602011Expenses 2012: $390,1292012Expenses 2013: $409,6112013Revenue 2014: $527,306Expenses 2014: $528,569Net Income 2014: -$1,2632014Revenue 2015: $612,610Expenses 2015: $544,662Net Income 2015: $67,9482015Revenue 2016: $448,821Expenses 2016: $507,461Net Income 2016: -$58,6402016Revenue 2017: $662,996Expenses 2017: $532,316Net Income 2017: $130,6802017Revenue 2018: $419,564Expenses 2018: $574,980Net Income 2018: -$155,4162018Revenue 2019: $609,049Expenses 2019: $374,636Net Income 2019: $234,4132019Revenue 2020: $644,448Expenses 2020: $646,900Net Income 2020: -$2,4522020Revenue 2021: $678,044Expenses 2021: $486,412Net Income 2021: $191,6322021Revenue 2022: $719,696Expenses 2022: $835,606Net Income 2022: -$115,9102022Revenue 2023: $861,786Expenses 2023: $1,008,150Net Income 2023: -$146,3642023Revenue 2024: $740,883Expenses 2024: $758,493Net Income 2024: -$17,6102024

Highlighted filing

2018

Revenue$419,564
Expenses$574,980
Net Income-$155,416
Open 2018 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2018 to Dec 31, 2018
Signed
Jul 19, 2019
Return Version
2018v3.1
Gross Receipts
$422,637
Mission and Program Overview

Mission

Profile theatres mission is to produce a season of first-class productions and community engagement activities centered around a season-long featured writer whose vision broadens our perspective on the world and deepens our collective compassion. Each year we use a master artists unique vision as a lens to examine our shared world, asking the most urgent questions of our time and exploring the intersection between art and our local community.

Profile produces a season of plays and community engagement activities centered on a single playwright whose vision broadens our perspective on the world and deepens our collective compassion.

Balance Sheet Detail
LineBeginningEndChange
Assets
Pledges and Grants Receivable$180,154$42,211▼ $137,943
Cash and Non-Interest-Bearing Accounts$92,541$31,944▼ $60,597
Prepaid Expenses and Deferred Charges$33,253$10,117▼ $23,136
Land, Buildings, and Equipment, Net$2,502$1,505▼ $997
Savings and Temporary Cash Investments-$0-
Accounts Receivable-$0-
Other Notes and Loans Receivable, Net-$0-
Receivable From Disqualified Prsn-$0-
Receivables From Officers Etc-$0-
Investments Other Securities-$0-
Investments Program Related-$0-
Investments in Publicly Traded Securities-$0-
Intangible Assets-$0-
Inventories for Sale or Use-$0-
Total Assets$316,123$93,450▼ $222,673
Other Assets Total$7,673$7,673→ $0
Liabilities
Accounts Payable and Accrued Expenses$60,153$35,210▼ $24,943
Deferred Revenue$45,000$33,950▼ $11,050
Unsecured Notes Loans Payable$53,764$22,500▼ $31,264
Total Liabilities$158,917$91,660▼ $67,257
Net Assets / Fund Balance
Temporarily Rstr Net Assets$248,926$82,504▼ $166,422
Unrestricted Net Assets$-91,720$-80,714▲ $11,006
Total Net Assets Fund Balance$157,206$1,790▼ $155,416
Total Liabilities and Net Assets / Fund Balance$316,123$93,450▼ $222,673

Asset Categories

AssetBook ValueDepreciationBasis
Equipment$1,713$94,353$96,066
Leasehold Improvements$-208$6,171$5,963
Other Assets Org$7,673--
Compensation and Service Providers
Top Officer Pay94th percentile

Employees

NameTitleFull / Part TimeBaseOtherTotal
Josh HectArtistic DirectorFT$52,456$3,939$56,395
Matthew JonesManaging DirectorPT$24,352$3,814$28,166

Board Members and Trustees

NameTitle
Pancho SaveryChairman
Arlena BarnesDirector
Linda JensenDirector
Stephen SchuitevoerderDirector
Steve YoungDirector
Missy StewartSecretary
Melissa BockwinkelTreasurer
Revenue and Support

Revenue Composition

Contributions and Grants
$273,645
Program Service Revenue
$131,913
Investment Income
$0
Other Revenue
$14,006
All Other Contributions
$267,445
Change in Net Assets
$-155,416

Noncash Contribution Practices

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

Noncash Contributions

Contribution TypeContribution CountReported AmountValuation Method
Securities Publicly Traded1$92,770Fair Market Value (FMV)
Total Noncash Contributions1$92,770-

Audited Revenue Reconciliation

Revenue per Audited Statements
$419,564
Total Revenue per Audited Statements
$419,564
Total Revenue per Form 990
$419,564
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$381,101
Salaries, Compensation, and Employee Benefits$193,879
Total Fundraising Expense$53,947
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Fees for Services Other$212,205$9,459$4,836$226,500
Other Salaries and Wages$51,924$14,937$22,361$89,222
Current Officers, Directors, Trustees, and Key Employees$49,301$14,208$21,232$84,741
Advertising$16,447--$16,447
Office Expenses$3,180$13,200-$16,380
Payroll Taxes$8,734$2,560$3,765$15,059
Other Expenses$11,768--$11,768
Occupancy-$9,196-$9,196
All Other Expenses$2,732$6,204$117$9,053
Insurance$3,195$2,411$422$6,028
Other Employee Benefits$2,817$826$1,214$4,857
Depreciation Depletion$997--$997
Total Functional Expenses$448,032$73,001$53,947$574,980

Audited Expense Reconciliation

Line ItemAmount
Expenses per Audited Statements$574,980
Total Expenses per Audited Statements$574,980
Total Expenses per Form 990$574,980
Fundraising, Events, and Gaming
Fundraising activities
No
Gaming activities
No
Professional fundraiser used
No

Fundraising and Gaming Totals

Line ItemAmount
Fundraising Gross Income$7,288
Fundraising Direct Expenses$3,073
Professional Fundraising Fees$0
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
Receivables from Disqualified Persons-$0-
Receivables from Officers, Directors, Trustees, and Key Employees-$0-
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
No
Annual disclosure for covered persons
Yes
Audit committee
Yes
Backup withholding compliance
Yes
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, Line 11B: Form 990 Review Process

“A draft of form 990 is available to all board members prior to filing the return.”

Form 990, Part VI, Line 12C: Explanation of Monitoring and Enforcement of Conflicts

“The organization reviews its conflict of interest policy with all board members at least annually, and asks all board members to disclose any conflict of interest prior to all board meetings.”

Form 990, Part VI, Line 15A: Compensation Review & Approval Process - CEO, Top Management

“The compensation of the artistic director is reviewed annually by the board of directors.”

Form 990, Part VI, Line 19: Other Organization Documents Publicly Available

“All reasonable requests for governing documents, policies and financial statements are provided upon request.”

Filing and Contact Details

Filer

Filer Name
Profile Theatre Project
EIN
91-1786694
Phone
5032420080
Address
PO Box 14845, Portland, OR 97293

Signing Officer

Name
Matthew Jones
Title
Managing Director
Signed
2019-07-19
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Josh Hecht
Formed
1997
Legal Domicile
Or
Voting Board Members
7
Independent Board Members
7
Employees
28
Volunteers
88

Preparer

Firm
Kern & Thompson LLC
Address
1800 SW First Avenue Suite 410, Portland, OR 97201
Preparer
Cheryl L Morgan CPA
Phone
5032223338
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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/MaterialDiversionOrMisuseInd0false
IRS990/MembersOrStockholdersInd0false
IRS990/MethodOfAccountingAccrualInd0X
IRS990/MinutesOfCommitteesInd0false
IRS990/MinutesOfGoverningBodyInd0true
IRS990/MissionDesc0PROFILE PRODUCES A SEASON OF PROFESSIONAL THEATER PRODUCTIONS AND COMMUNITY ENGAGEMENT ACTIVITIES CENTERED ON A SINGLE PLAYWRIGHT WHOSE VISION BROADENS OUR PERSPECTIVE ON THE WORLD AND DEEPENS OUR COLLECTIVE COMPASSION. OUR SIGNATURE PROGRAMS ARE: A MAIN STAGE SEASON OF LARGE-SCALE PROFESSIONAL PRODUCTIONS; OUR COMMUNITY PROFILE PROGRAM THROUGH WHICH ENGAGE WITH AN UNDERSERVED COMMUNITY; AND OUR PLAYWRIGHTS RESIDENCY.
IRS990/MoreThan5000KToIndividualsInd0false
IRS990/MoreThan5000KToOrgInd0false
IRS990/NetAssetsOrFundBalancesBOYAmt0157206
IRS990/NetAssetsOrFundBalancesEOYAmt01790
IRS990/NetGainOrLossInvestmentsGrp/TotalRevenueColumnAmt00
IRS990/NetIncmFromFundraisingEvtGrp/ExclusionAmt04215
IRS990/NetIncmFromFundraisingEvtGrp/TotalRevenueColumnAmt04215
IRS990/NetIncomeFromGamingGrp/TotalRevenueColumnAmt00
IRS990/NetIncomeOrLossGrp/TotalRevenueColumnAmt00
IRS990/NetRentalIncomeOrLossGrp/TotalRevenueColumnAmt00
IRS990/NoncashContributionsAmt092770
IRS990/NondeductibleContributionsInd0false
IRS990/OccupancyGrp/ManagementAndGeneralAmt09196
IRS990/OccupancyGrp/TotalAmt09196
IRS990/OfficeExpensesGrp/ManagementAndGeneralAmt013200
IRS990/OfficeExpensesGrp/ProgramServicesAmt03180
IRS990/OfficeExpensesGrp/TotalAmt016380
IRS990/OfficerMailingAddressInd0false
IRS990/OnBehalfOfIssuerInd0false
IRS990/OperateHospitalInd0false
IRS990/Organization501c3Ind0X
IRS990/OrganizationFollowsSFAS117Ind0X
IRS990/OrgFiledInLieuOfForm1041Ind0false
IRS990/OtherAssetsTotalGrp/BOYAmt07673
IRS990/OtherAssetsTotalGrp/EOYAmt07673
IRS990/OtherEmployeeBenefitsGrp/FundraisingAmt01214
IRS990/OtherEmployeeBenefitsGrp/ManagementAndGeneralAmt0826
IRS990/OtherEmployeeBenefitsGrp/ProgramServicesAmt02817
IRS990/OtherEmployeeBenefitsGrp/TotalAmt04857
IRS990/OtherExpensesGrp/Desc0OTHER PRODUCTION COSTS
IRS990/OtherExpensesGrp/Desc1THEATER RENTAL
IRS990/OtherExpensesGrp/Desc2Printing and Publications
IRS990/OtherExpensesGrp/Desc3ROYALTIES
IRS990/OtherExpensesGrp/ProgramServicesAmt040484
IRS990/OtherExpensesGrp/ProgramServicesAmt130614
IRS990/OtherExpensesGrp/ProgramServicesAmt213634
IRS990/OtherExpensesGrp/ProgramServicesAmt311768
IRS990/OtherExpensesGrp/TotalAmt040484
IRS990/OtherExpensesGrp/TotalAmt130614
IRS990/OtherExpensesGrp/TotalAmt213634
IRS990/OtherExpensesGrp/TotalAmt311768
IRS990/OtherRevenueMiscGrp/BusinessCd0900099
IRS990/OtherRevenueMiscGrp/Desc0MISCELLANEOUS REVENUE
IRS990/OtherRevenueMiscGrp/RelatedOrExemptFuncIncomeAmt09791
IRS990/OtherRevenueMiscGrp/TotalRevenueColumnAmt09791
IRS990/OtherRevenueTotalAmt09791
IRS990/OtherSalariesAndWagesGrp/FundraisingAmt022361
IRS990/OtherSalariesAndWagesGrp/ManagementAndGeneralAmt014937
IRS990/OtherSalariesAndWagesGrp/ProgramServicesAmt051924
IRS990/OtherSalariesAndWagesGrp/TotalAmt089222
IRS990/OthNotesLoansReceivableNetGrp/EOYAmt00
IRS990/PartialLiquidationInd0false
IRS990/PaymentsToAffiliatesGrp/TotalAmt00
IRS990/PayPremiumsPrsnlBnftCntrctInd0false
IRS990/PayrollTaxesGrp/FundraisingAmt03765
IRS990/PayrollTaxesGrp/ManagementAndGeneralAmt02560
IRS990/PayrollTaxesGrp/ProgramServicesAmt08734
IRS990/PayrollTaxesGrp/TotalAmt015059
IRS990/PensionPlanContributionsGrp/TotalAmt00
IRS990/PledgesAndGrantsReceivableGrp/BOYAmt0180154
IRS990/PledgesAndGrantsReceivableGrp/EOYAmt042211
IRS990/PoliticalCampaignActyInd0false
IRS990/PrepaidExpensesDefrdChargesGrp/BOYAmt033253
IRS990/PrepaidExpensesDefrdChargesGrp/EOYAmt010117
IRS990/PrincipalOfficerNm0JOSH HECHT
IRS990/ProfessionalFundraisingInd0false
IRS990/ProgramServiceRevenueGrp/BusinessCd0711110
IRS990/ProgramServiceRevenueGrp/Desc0TICKET REVENUE
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt0131913
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt0131913
IRS990/ProgSrvcAccomActy2Grp/Desc0COMMUNITY ENGAGEMENT: THROUGH OUR COMMUNITY PROFILE PROGRAM, WE SELECT AN UNDERSERVED COMMUNITY WITH A PARTICULAR AFFINITY FOR THE WORK ON THE MAIN STAGE FOR A FULL YEAR OF CREATIVE ENGAGEMENT AND COMMUNITY BUILDING THROUGH MONTHLY WRITING WORKSHOPS. WE CONNECT FURTHER THROUGH OUR PLAYWRIGHT'S RESIDENCY, WHICH EMBEDS THE FEATURED WRITER IN THE LIFEBLOOD OF THE THEATRE, PROVIDING MULTIPLE OPPORTUNITIES FOR ENGAGEMENT WITH VARIOUS COMMUNITIES AS WELL AS PATRONS AND ARTISTS.
IRS990/ProgSrvcAccomActy2Grp/ExpenseAmt037868
IRS990/ProhibitedTaxShelterTransInd0false
IRS990/PYContributionsGrantsAmt0559671
IRS990/PYExcessBenefitTransInd0false
IRS990/PymtTravelEntrtnmntPubOfclGrp/TotalAmt00
IRS990/PYOtherExpensesAmt0341097
IRS990/PYOtherRevenueAmt09186
IRS990/PYProgramServiceRevenueAmt094139
IRS990/PYRevenuesLessExpensesAmt0130680
IRS990/PYSalariesCompEmpBnftPaidAmt0191219
IRS990/PYTotalExpensesAmt0532316
IRS990/PYTotalRevenueAmt0662996
IRS990/QuidProQuoContributionsInd0false
IRS990/RcvblFromDisqualifiedPrsnGrp/EOYAmt00
IRS990/RcvFndsToPayPrsnlBnftCntrctInd0false
IRS990/ReceivablesFromOfficersEtcGrp/EOYAmt00
IRS990/ReconcilationRevenueExpnssAmt0-155416
IRS990/RegularMonitoringEnfrcInd0true
IRS990/RelatedEntityInd0false
IRS990/RelatedOrganizationCtrlEntInd0false
IRS990/ReportInvestmentsOtherSecInd0false
IRS990/ReportLandBuildingEquipmentInd0true
IRS990/ReportOtherAssetsInd0true
IRS990/ReportOtherLiabilitiesInd0false
IRS990/ReportProgramRelatedInvstInd0false
IRS990/RevenueAmt0131913
IRS990/RoyaltiesGrp/TotalAmt00
IRS990/RoyaltiesRevenueGrp/TotalRevenueColumnAmt00
IRS990/SavingsAndTempCashInvstGrp/EOYAmt00
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearAmt0273645
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus1YearAmt0559671
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus2YearsAmt0348482
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus3YearsAmt0483217
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus4YearsAmt0385715
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/TotalAmt02050730
IRS990ScheduleA/GovtFurnSrvcFcltsVl170Grp/TotalAmt00
IRS990ScheduleA/GrossInvestmentIncome170Grp/TotalAmt00
IRS990ScheduleA/GrossReceiptsRltdActivitiesAmt0619862
IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearMinus4YearsAmt08356
IRS990ScheduleA/OtherIncome170Grp/TotalAmt08356
IRS990ScheduleA/PublicOrganization170Ind0X
IRS990ScheduleA/PublicSupportCY170Pct00.90830
IRS990ScheduleA/PublicSupportPY170Pct00.93070
IRS990ScheduleA/PublicSupportTotal170Amt01870324
IRS990ScheduleA/SubstantialContributorsTotAmt0180406
IRS990ScheduleA/TaxRevLeviedOrgnztnlBnft170Grp/TotalAmt00
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY170Ind0X
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearAmt0273645
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus1YearAmt0559671
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus2YearsAmt0348482
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus3YearsAmt0483217
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus4YearsAmt0385715
IRS990ScheduleA/TotalCalendarYear170Grp/TotalAmt02050730
IRS990ScheduleA/TotalSupportAmt02059086
IRS990ScheduleA/UnrelatedBusinessNetIncm170Grp/TotalAmt00
IRS990/ScheduleBRequiredInd0true
IRS990ScheduleD/EquipmentGrp/BookValueAmt01713
IRS990ScheduleD/EquipmentGrp/DepreciationAmt094353
IRS990ScheduleD/EquipmentGrp/OtherCostOrOtherBasisAmt096066
IRS990ScheduleD/ExpensesSubtotalAmt0574980
IRS990ScheduleD/LeaseholdImprovementsGrp/BookValueAmt0-208
IRS990ScheduleD/LeaseholdImprovementsGrp/DepreciationAmt06171
IRS990ScheduleD/LeaseholdImprovementsGrp/OtherCostOrOtherBasisAmt05963
IRS990ScheduleD/OtherAssetsOrgGrp/BookValueAmt07673
IRS990ScheduleD/OtherAssetsOrgGrp/Desc0SECURITY DEPOSIT
IRS990ScheduleD/RevenueSubtotalAmt0419564
IRS990ScheduleD/TotalBookValueLandBuildingsAmt01505
IRS990ScheduleD/TotalBookValueOtherAssetsAmt07673
IRS990ScheduleD/TotalExpensesPerForm990Amt0574980
IRS990ScheduleD/TotalRevenuePerForm990Amt0419564
IRS990ScheduleD/TotalRevEtcAuditedFinclStmtAmt0419564
IRS990ScheduleD/TotExpnsEtcAuditedFinclStmtAmt0574980
IRS990/ScheduleJRequiredInd0false
IRS990ScheduleM/AnyPropertyThatMustBeHeldInd0false
IRS990ScheduleM/ReviewProcessUnusualNCGiftsInd0false
IRS990ScheduleM/SecuritiesPubliclyTradedGrp/ContributionCnt01
IRS990ScheduleM/SecuritiesPubliclyTradedGrp/MethodOfDeterminingRevenuesTxt0FMV
IRS990ScheduleM/SecuritiesPubliclyTradedGrp/NonCashCheckboxInd0X
IRS990ScheduleM/SecuritiesPubliclyTradedGrp/NoncashContributionsRptF990Amt092770
IRS990ScheduleM/ThirdPartiesUsedInd0false
IRS990/ScheduleORequiredInd0true
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0A DRAFT OF FORM 990 IS AVAILABLE TO ALL BOARD MEMBERS PRIOR TO FILING THE RETURN.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1THE ORGANIZATION REVIEWS ITS CONFLICT OF INTEREST POLICY WITH ALL BOARD MEMBERS AT LEAST ANNUALLY, AND ASKS ALL BOARD MEMBERS TO DISCLOSE ANY CONFLICT OF INTEREST PRIOR TO ALL BOARD MEETINGS.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2THE COMPENSATION OF THE ARTISTIC DIRECTOR IS REVIEWED ANNUALLY BY THE BOARD OF DIRECTORS.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3ALL REASONABLE REQUESTS FOR GOVERNING DOCUMENTS, POLICIES AND FINANCIAL STATEMENTS ARE PROVIDED UPON REQUEST.
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0Form 990, Part VI, Line 11b: Form 990 Review Process
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1Form 990, Part VI, Line 12c: Explanation of Monitoring and Enforcement of Conflicts
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2Form 990, Part VI, Line 15a: Compensation Review & Approval Process - CEO, Top Management
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc3Form 990, Part VI, Line 19: Other Organization Documents Publicly Available
IRS990/SchoolOperatingInd0false
IRS990/SignificantChangeInd0false
IRS990/SignificantNewProgramSrvcInd0false
IRS990/StatesWhereCopyOfReturnIsFldCd0OR
IRS990/SubjectToExcsTaxNetInvstIncInd0false
IRS990/SubjectToProxyTaxInd0false
IRS990/SubjToTaxRmnrtnExPrchtPymtInd0false

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

2018 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$93,450
Liabilities
$91,660
Net assets
$1,790
Revenue
$419,564
Expenses
$574,980
Net income
-$155,416
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$0.19$0.05$0.15$0.74$0.76$0.02
2023XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$0.23$0.07$0.16$0.86$1.01$0.15
2022Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.35$0.04$0.31$0.72$0.84$0.12
2021Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.46$0.04$0.43$0.68$0.49$0.19
2020XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$0.33$0.09$0.23$0.64$0.65$0.00
2019Summary only. Only limited summary data is available for this year.$0.31$0.08$0.24$0.61$0.37$0.23
2018Detailed filing. Detailed filing data is available for this year.$0.09$0.09$0.00$0.42$0.57$0.16
2017XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$0.32$0.16$0.16$0.66$0.53$0.13
2016XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$0.17$0.14$0.03$0.45$0.51$0.06
2015XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$0.24$0.15$0.09$0.61$0.54$0.07
2014Detailed filing. Detailed filing data is available for this year.$0.14$0.12$0.02$0.53$0.53$0.00
2013Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.11$0.08$0.03$0.41
2012Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.07$0.08$0.00$0.39
2011Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.10$0.08$0.02$0.34
2010Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.07$0.06$0.02$0.34$0.30$0.04