Civic Intelligence

Profile Theatre Project

990 • Fiscal year 2020 • EIN 91-1786694

Jul 01, 2019 to Jun 30, 2020 • Filed on Mar 09, 2021

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

75th percentile

0.28x

Higher debt load relative to assets than 75% of similar nonprofits.

2020 filings • 501(c)3 • $500k-$1M nonprofits • Source year 2020

Liabilities / Revenue

64th percentile

0.14x

Higher debt load relative to revenue than 64% of similar nonprofits.

2020 filings • 501(c)3 • $500k-$1M nonprofits • Source year 2020

Net Margin

36th percentile

-0.4%

Higher net margin than 36% of similar nonprofits.

2020 filings • 501(c)3 • $500k-$1M nonprofits • Source year 2020

Top Officer Pay

74th percentile

$65,591

Higher top officer pay than 74% of similar nonprofits.

Top officer pay equals 10.2% of source-year revenue.

2020 filings • 501(c)3 • $500k-$1M nonprofits • Source year 2020

Asset Growth

46th percentile

4.5%

Faster asset growth than 46% of similar nonprofits.

2020 filings • 501(c)3 • $500k-$1M nonprofits • Annualized from 2019 to 2020

Revenue Growth

61st percentile

5.8%

Faster revenue growth than 61% of similar nonprofits.

2020 filings • 501(c)3 • $500k-$1M nonprofits • Annualized from 2019 to 2020

Balance Sheet
Liabilities / Assets75th percentile

Assets

Up

$326,498

Up $14,145 (+4.5%) from 2019

Net Assets

Down

$233,751

Down $2,452 (-1.0%) from 2019

Liabilities

Up

$92,747

Up $16,597 (+22%) from 2019

Revenue And Expenses
Liabilities / Revenue64th percentileNet Margin36th percentile

Revenue

Up

$644,448

Up $35,399 (+5.8%) from 2019

Expenses

Up

$646,900

Up $272,264 (+73%) from 2019

Net Income

Down

-$2,452

Down $236,865 (-101%) from 2019

Historical Trend

Balance Sheet Trend

Asset Growth46th 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

2020

Assets$326,498
Liabilities$92,747
Net Assets$233,751
Open 2020 Filing

Operations Trend

Revenue Growth61st 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

2020

Revenue$644,448
Expenses$646,900
Net Income-$2,452
Open 2020 Filing
Jump To
Filing Snapshot
Filing Period
Jul 1, 2019 to Jun 30, 2020
Signed
Mar 9, 2021
Return Version
2019v5.0
Gross Receipts
$644,448
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$208,422$156,492▼ $51,930
Cash and Non-Interest-Bearing Accounts$77,377$145,345▲ $67,968
Land, Buildings, and Equipment, Net$1,084$8,928▲ $7,844
Prepaid Expenses and Deferred Charges$15,455$4,800▼ $10,655
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$312,353$326,498▲ $14,145
Other Assets Total$10,015$10,933▲ $918
Liabilities
Deferred Revenue$23,806$71,764▲ $47,958
Accounts Payable and Accrued Expenses$34,594$13,373▼ $21,221
Unsecured Notes Loans Payable$17,750$4,750▼ $13,000
Other Liabilities-$2,860-
Total Liabilities$76,150$92,747▲ $16,597
Net Assets / Fund Balance
Net Assets With Donor Restrictions$288,000$244,050▼ $43,950
Net Assets Without Donor Restrictions$-51,797$-10,299▲ $41,498
Total Net Assets Fund Balance$236,203$233,751▼ $2,452
Total Liabilities and Net Assets / Fund Balance$312,353$326,498▲ $14,145

Asset Categories

AssetBook ValueDepreciationBasis
Equipment$8,928$97,440$106,368
Leasehold Improvements-$5,963$5,963
Compensation and Service Providers
Top Officer Pay74th percentile

Employees

NameTitleFull / Part TimeBaseOtherTotal
Josh HechtArtistic DirectorFT$61,250$4,341$65,591
Matthew JonesManaging DirectorPT$26,084$3,754$29,838

Board Members and Trustees

NameTitle
Mingnon MaziquePresident
Linda JensenDirector
Steve YoungDirector
Pancho SaveryPast Pres
Trish GarnerSecretary
Stephen SchuitevoerderTreasurer
Revenue and Support

Revenue Composition

Contributions and Grants
$526,128
Program Service Revenue
$107,325
Investment Income
$0
Other Revenue
$10,995
All Other Contributions
$526,128
Change in Net Assets
$-2,452

Audited Revenue Reconciliation

Revenue per Audited Statements
$644,448
Total Revenue per Audited Statements
$644,448
Total Revenue per Form 990
$644,448
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Salaries, Compensation, and Employee Benefits$338,748
Other Expenses$308,152
Total Fundraising Expense$58,972
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$154,679$18,376$18,162$191,217
Fees for Services Other$102,427$4,609$3,076$110,112
Current Officers, Directors, Trustees, and Key Employees$38,584$33,514$30,527$102,625
Payroll Taxes$19,124$4,698$4,444$28,266
Advertising$18,382--$18,382
Office Expenses$7,674$9,569$440$17,683
Other Employee Benefits$16,074$343$223$16,640
Occupancy-$11,588-$11,588
Royalties$8,412--$8,412
Other Expenses$4,866$805$428$6,099
Insurance$2,779$2,098$367$5,244
All Other Expenses-$4,429-$4,429
Depreciation Depletion$2,063$395-$2,458
Total Functional Expenses$497,504$90,424$58,972$646,900

Audited Expense Reconciliation

Line ItemAmount
Expenses per Audited Statements$646,900
Total Expenses per Audited Statements$646,900
Total Expenses per Form 990$646,900
Fundraising, Events, and Gaming
Fundraising activities
No
Gaming activities
No
Professional fundraiser used
No

Fundraising and Gaming Totals

Line ItemAmount
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-
Debt and Bond Financing

Other Reported Liabilities

LiabilityAmount
Unclaimed Property Payable$2,589
Contributions Held for Others$271
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
No
Annual disclosure for covered persons
Yes
Audit committee
No
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, 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
2021-03-09
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Josh Hecht
Formed
1997
Legal Domicile
Or
Voting Board Members
6
Independent Board Members
6
Employees
28
Volunteers
60

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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IRS990/LegalDomicileStateCd0OR
IRS990/LoanOutstandingInd0false
IRS990/LobbyingActivitiesInd0false
IRS990/LocalChaptersInd0false
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/NetAssetsOrFundBalancesBOYAmt0236203
IRS990/NetAssetsOrFundBalancesEOYAmt0233751
IRS990/NetGainOrLossInvestmentsGrp/TotalRevenueColumnAmt00
IRS990/NetIncmFromFundraisingEvtGrp/TotalRevenueColumnAmt00
IRS990/NetIncomeFromGamingGrp/TotalRevenueColumnAmt00
IRS990/NetIncomeOrLossGrp/TotalRevenueColumnAmt00
IRS990/NetRentalIncomeOrLossGrp/TotalRevenueColumnAmt00
IRS990/NoDonorRestrictionNetAssetsGrp/BOYAmt0-51797
IRS990/NoDonorRestrictionNetAssetsGrp/EOYAmt0-10299
IRS990/NoncashContributionsAmt0573
IRS990/NondeductibleContributionsInd0false
IRS990/OccupancyGrp/ManagementAndGeneralAmt011588
IRS990/OccupancyGrp/TotalAmt011588
IRS990/OfficeExpensesGrp/FundraisingAmt0440
IRS990/OfficeExpensesGrp/ManagementAndGeneralAmt09569
IRS990/OfficeExpensesGrp/ProgramServicesAmt07674
IRS990/OfficeExpensesGrp/TotalAmt017683
IRS990/OfficerMailingAddressInd0false
IRS990/OperateHospitalInd0false
IRS990/Organization501c3Ind0X
IRS990/OrganizationFollowsFASB117Ind0X
IRS990/OtherAssetsTotalGrp/BOYAmt010015
IRS990/OtherAssetsTotalGrp/EOYAmt010933
IRS990/OtherEmployeeBenefitsGrp/FundraisingAmt0223
IRS990/OtherEmployeeBenefitsGrp/ManagementAndGeneralAmt0343
IRS990/OtherEmployeeBenefitsGrp/ProgramServicesAmt016074
IRS990/OtherEmployeeBenefitsGrp/TotalAmt016640
IRS990/OtherExpensesGrp/Desc0OTHER PRODUCTION COSTS
IRS990/OtherExpensesGrp/Desc1THEATER RENTAL
IRS990/OtherExpensesGrp/Desc2Printing and Publications
IRS990/OtherExpensesGrp/Desc3Postage and Shipping
IRS990/OtherExpensesGrp/FundraisingAmt01305
IRS990/OtherExpensesGrp/FundraisingAmt1428
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt0805
IRS990/OtherExpensesGrp/ProgramServicesAmt080224
IRS990/OtherExpensesGrp/ProgramServicesAmt126796
IRS990/OtherExpensesGrp/ProgramServicesAmt215420
IRS990/OtherExpensesGrp/ProgramServicesAmt34866
IRS990/OtherExpensesGrp/TotalAmt080224
IRS990/OtherExpensesGrp/TotalAmt126796
IRS990/OtherExpensesGrp/TotalAmt216725
IRS990/OtherExpensesGrp/TotalAmt36099
IRS990/OtherLiabilitiesGrp/EOYAmt02860
IRS990/OtherRevenueMiscGrp/BusinessCd0900099
IRS990/OtherRevenueMiscGrp/Desc0MISCELLANEOUS REVENUE
IRS990/OtherRevenueMiscGrp/RelatedOrExemptFuncIncomeAmt010995
IRS990/OtherRevenueMiscGrp/TotalRevenueColumnAmt010995
IRS990/OtherRevenueTotalAmt010995
IRS990/OtherSalariesAndWagesGrp/FundraisingAmt018162
IRS990/OtherSalariesAndWagesGrp/ManagementAndGeneralAmt018376
IRS990/OtherSalariesAndWagesGrp/ProgramServicesAmt0154679
IRS990/OtherSalariesAndWagesGrp/TotalAmt0191217
IRS990/OthNotesLoansReceivableNetGrp/EOYAmt00
IRS990/PartialLiquidationInd0false
IRS990/PaymentsToAffiliatesGrp/TotalAmt00
IRS990/PayPremiumsPrsnlBnftCntrctInd0false
IRS990/PayrollTaxesGrp/FundraisingAmt04444
IRS990/PayrollTaxesGrp/ManagementAndGeneralAmt04698
IRS990/PayrollTaxesGrp/ProgramServicesAmt019124
IRS990/PayrollTaxesGrp/TotalAmt028266
IRS990/PensionPlanContributionsGrp/TotalAmt00
IRS990/PledgesAndGrantsReceivableGrp/BOYAmt0208422
IRS990/PledgesAndGrantsReceivableGrp/EOYAmt0156492
IRS990/PoliticalCampaignActyInd0false
IRS990/PrepaidExpensesDefrdChargesGrp/BOYAmt015455
IRS990/PrepaidExpensesDefrdChargesGrp/EOYAmt04800
IRS990/PrincipalOfficerNm0JOSH HECHT
IRS990/ProfessionalFundraisingInd0false
IRS990/ProgramServiceRevenueGrp/BusinessCd0711110
IRS990/ProgramServiceRevenueGrp/Desc0TICKET REVENUE
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt0107325
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt0107325
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/ExpenseAmt037958
IRS990/ProhibitedTaxShelterTransInd0false
IRS990/PYContributionsGrantsAmt0485565
IRS990/PYExcessBenefitTransInd0false
IRS990/PymtTravelEntrtnmntPubOfclGrp/TotalAmt00
IRS990/PYOtherExpensesAmt0271919
IRS990/PYOtherRevenueAmt042121
IRS990/PYProgramServiceRevenueAmt081363
IRS990/PYRevenuesLessExpensesAmt0234413
IRS990/PYSalariesCompEmpBnftPaidAmt0102717
IRS990/PYTotalExpensesAmt0374636
IRS990/PYTotalRevenueAmt0609049
IRS990/QuidProQuoContributionsInd0false
IRS990/RcvblFromDisqualifiedPrsnGrp/EOYAmt00
IRS990/RcvFndsToPayPrsnlBnftCntrctInd0false
IRS990/ReceivablesFromOfficersEtcGrp/EOYAmt00
IRS990/ReconcilationRevenueExpnssAmt0-2452
IRS990/RegularMonitoringEnfrcInd0true
IRS990/RelatedEntityInd0false
IRS990/RelatedOrganizationCtrlEntInd0false
IRS990/ReportInvestmentsOtherSecInd0false
IRS990/ReportLandBuildingEquipmentInd0true
IRS990/ReportOtherAssetsInd0false
IRS990/ReportOtherLiabilitiesInd0true
IRS990/ReportProgramRelatedInvstInd0false
IRS990/RevenueAmt0118320
IRS990/RoyaltiesGrp/ProgramServicesAmt08412
IRS990/RoyaltiesGrp/TotalAmt08412
IRS990/RoyaltiesRevenueGrp/TotalRevenueColumnAmt00
IRS990/SavingsAndTempCashInvstGrp/EOYAmt00
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearAmt0526128
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus1YearAmt0485565
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus2YearsAmt0273645
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus3YearsAmt0559671
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus4YearsAmt0348482
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/TotalAmt02193491
IRS990ScheduleA/GovtFurnSrvcFcltsVl170Grp/TotalAmt00
IRS990ScheduleA/GrossInvestmentIncome170Grp/TotalAmt00
IRS990ScheduleA/GrossReceiptsRltdActivitiesAmt0568903
IRS990ScheduleA/OtherIncome170Grp/TotalAmt00
IRS990ScheduleA/PublicOrganization170Ind0X
IRS990ScheduleA/PublicSupportCY170Pct00.78460
IRS990ScheduleA/PublicSupportPY170Pct00.84700
IRS990ScheduleA/PublicSupportTotal170Amt01721101
IRS990ScheduleA/SubstantialContributorsTotAmt0472390
IRS990ScheduleA/TaxRevLeviedOrgnztnlBnft170Grp/TotalAmt00
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY170Ind0X
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearAmt0526128
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus1YearAmt0485565
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus2YearsAmt0273645
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus3YearsAmt0559671
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus4YearsAmt0348482
IRS990ScheduleA/TotalCalendarYear170Grp/TotalAmt02193491
IRS990ScheduleA/TotalSupportAmt02193491
IRS990ScheduleA/UnrelatedBusinessNetIncm170Grp/TotalAmt00
IRS990ScheduleB/ContributorInformationGrp/ContributorBusinessName/BusinessNameLine10RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorNum0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/AddressLine10RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/AddressLine20RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/City0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/State0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/ZIPCode0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/TotalContributionsAmt0RESTRICTED
IRS990/ScheduleBRequiredInd0true
IRS990ScheduleD/EquipmentGrp/BookValueAmt08928
IRS990ScheduleD/EquipmentGrp/DepreciationAmt097440
IRS990ScheduleD/EquipmentGrp/OtherCostOrOtherBasisAmt0106368
IRS990ScheduleD/ExpensesSubtotalAmt0646900
IRS990ScheduleD/LeaseholdImprovementsGrp/DepreciationAmt05963
IRS990ScheduleD/LeaseholdImprovementsGrp/OtherCostOrOtherBasisAmt05963
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt0271
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt12589
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc0CONTRIBUTIONS HELD FOR OTHERS
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc1UNCLAIMED PROPERTY PAYABLE
IRS990ScheduleD/RevenueSubtotalAmt0644448
IRS990ScheduleD/TotalBookValueLandBuildingsAmt08928
IRS990ScheduleD/TotalExpensesPerForm990Amt0646900
IRS990ScheduleD/TotalLiabilityAmt02860
IRS990ScheduleD/TotalRevenuePerForm990Amt0644448
IRS990ScheduleD/TotalRevEtcAuditedFinclStmtAmt0644448
IRS990ScheduleD/TotExpnsEtcAuditedFinclStmtAmt0646900
IRS990/ScheduleJRequiredInd0false
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
IRS990/TaxablePartyNotificationInd0false
IRS990/TaxExemptBondsInd0false
IRS990/TerminateOperationsInd0false
IRS990/TotalAssetsBOYAmt0312353
IRS990/TotalAssetsEOYAmt0326498
IRS990/TotalAssetsGrp/BOYAmt0312353
IRS990/TotalAssetsGrp/EOYAmt0326498
IRS990/TotalCompGreaterThan150KInd0false
IRS990/TotalContributionsAmt0526128
IRS990/TotalEmployeeCnt028

Document Assets

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Filings

Displayed year

2020 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$326,498
Liabilities
$92,747
Net assets
$233,751
Revenue
$644,448
Expenses
$646,900
Net income
-$2,452
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
2020Detailed filing. Detailed filing data is available for this year.$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
2018XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$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