Civic Intelligence

Pentacle Theatre Inc.

990 • Fiscal year 2017 • EIN 93-0513552

Jan 01, 2017 to Dec 31, 2017 • Filed on May 03, 2018

145 Liberty St NESalem, OR 97301-3522

(503) 485-4300

Siviq Scores

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

Liabilities / Assets

58th percentile

0.15x

Higher debt load relative to assets than 58% of similar nonprofits.

2017 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2017

Liabilities / Revenue

80th percentile

0.61x

Higher debt load relative to revenue than 80% of similar nonprofits.

2017 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2017

Net Margin

65th percentile

9.6%

Higher net margin than 65% of similar nonprofits.

2017 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2017

Top Officer Pay

46th percentile

$53,255

Higher top officer pay than 46% of similar nonprofits.

Top officer pay equals 8.0% of source-year revenue.

2017 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2017

Asset Growth

52nd percentile

3.8%

Faster asset growth than 52% of similar nonprofits.

2017 filings • 501(c)3 • $1M-$5M nonprofits • Annualized from 2016 to 2017

Revenue Growth

62nd percentile

11%

Faster revenue growth than 62% of similar nonprofits.

2017 filings • 501(c)3 • $1M-$5M nonprofits • Annualized from 2016 to 2017

Assets

Up

$2,704,627

Up $98,836 (+3.8%) from 2016

Net Assets

Up

$2,300,449

Up $63,832 (+2.9%) from 2016

Liabilities

Up

$404,178

Up $35,004 (+9.5%) from 2016

Revenue

Up

$664,745

Up $63,316 (+11%) from 2016

Expenses

Up

$600,912

Up $74,910 (+14%) from 2016

Net Income

Down

$63,833

Down $11,594 (-15%) from 2016

Historical Trend

Balance Sheet Trend

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

$4.0M$3.0M$2.0M$1.0M$0Assets 2011: $2,330,567Liabilities 2011: $281,054Net Assets 2011: $2,049,5132011Assets 2014: $2,375,299Liabilities 2014: $236,664Net Assets 2014: $2,138,6352014Assets 2015: $2,519,443Liabilities 2015: $358,253Net Assets 2015: $2,161,1902015Assets 2016: $2,605,791Liabilities 2016: $369,174Net Assets 2016: $2,236,6172016Assets 2017: $2,704,627Liabilities 2017: $404,178Net Assets 2017: $2,300,4492017Assets 2018: $2,751,366Liabilities 2018: $375,150Net Assets 2018: $2,376,2162018Assets 2019: $2,923,193Liabilities 2019: $366,670Net Assets 2019: $2,556,5232019Assets 2020: $2,862,497Liabilities 2020: $110,572Net Assets 2020: $2,751,9252020Assets 2021: $3,187,163Liabilities 2021: $131,949Net Assets 2021: $3,055,2142021Assets 2022: $3,272,173Liabilities 2022: $292,923Net Assets 2022: $2,979,2502022Assets 2023: $3,244,230Liabilities 2023: $319,411Net Assets 2023: $2,924,8192023Assets 2024: $3,290,598Liabilities 2024: $320,737Net Assets 2024: $2,969,8612024

Highlighted filing

2017

Assets$2,704,627
Liabilities$404,178
Net Assets$2,300,449

Operations Trend

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

$1.0M$500K$0-$500KExpenses 2011: $471,5262011Revenue 2014: $495,286Expenses 2014: $512,460Net Income 2014: -$17,1742014Revenue 2015: $533,287Expenses 2015: $510,733Net Income 2015: $22,5542015Revenue 2016: $601,429Expenses 2016: $526,002Net Income 2016: $75,4272016Revenue 2017: $664,745Expenses 2017: $600,912Net Income 2017: $63,8332017Revenue 2018: $703,748Expenses 2018: $627,981Net Income 2018: $75,7672018Revenue 2019: $810,454Expenses 2019: $630,147Net Income 2019: $180,3072019Revenue 2020: $951,018Expenses 2020: $496,248Net Income 2020: $454,7702020Revenue 2021: $614,866Expenses 2021: $311,577Net Income 2021: $303,2892021Revenue 2022: $451,900Expenses 2022: $527,550Net Income 2022: -$75,6502022Revenue 2023: $620,121Expenses 2023: $638,390Net Income 2023: -$18,2692023Revenue 2024: $705,789Expenses 2024: $688,794Net Income 2024: $16,9952024

Highlighted filing

2017

Revenue$664,745
Expenses$600,912
Net Income$63,833
Jump To
Filing Snapshot
Filing Period
Jan 1, 2017 to Dec 31, 2017
Signed
May 3, 2018
Return Version
2017v2.2
Gross Receipts
$664,745
Mission and Program Overview

Mission

Promotion of theatre and the arts in the local community

Production and presentation of theatre performances through the presentation of multiple productions of several plays

Balance Sheet Detail
LineBeginningEndChange
Assets
Land, Buildings, and Equipment, Net$2,102,333$2,127,370▲ $25,037
Investments in Publicly Traded Securities$220,993$267,420▲ $46,427
Cash and Non-Interest-Bearing Accounts$188,595$203,674▲ $15,079
Prepaid Expenses and Deferred Charges$65,077$96,961▲ $31,884
Accounts Receivable$27,879$8,053▼ $19,826
Total Assets$2,605,791$2,704,627▲ $98,836
Other Assets Total$914$1,149▲ $235
Liabilities
Deferred Revenue$254,025$299,207▲ $45,182
Mortgage Notes Payable Secured by Investment Property$85,723$80,399▼ $5,324
Accounts Payable and Accrued Expenses$29,426$24,572▼ $4,854
Total Liabilities$369,174$404,178▲ $35,004
Net Assets / Fund Balance
Unrestricted Net Assets$2,236,617$2,300,449▲ $63,832
Total Net Assets Fund Balance$2,236,617$2,300,449▲ $63,832
Total Liabilities and Net Assets / Fund Balance$2,605,791$2,704,627▲ $98,836

Asset Categories

AssetBook ValueDepreciationBasis
Buildings$940,273-$940,273
Equipment$899,387-$899,387
Land$287,710-$287,710
Compensation and Service Providers

Employees

NameTitleFull / Part TimeBaseTotal
Lisa JoyceExecutive DirectorFT$53,255$53,255
Tony ZandolProduction DirectorFT$47,401$47,401
Sarah BraffTicket Office Rep.FT$33,393$33,393
Elizabeth HessFinance & Admin AssistantPT$19,172$19,172

Board Members and Trustees

NameTitle
Heather TollerPresident
Matthew WoolseyVice President
Jeff SandersBoard Member
Jill SorensenBoard Member
Ken BillingsBoard Member
Lisa GodwinBoard Member
Mary Ann PotterBoard Member
Cherie UlmerSecretary
Ed ArabasTreasurer
Revenue and Support

Revenue Composition

Contributions and Grants
$105,192
Program Service Revenue
$454,055
Investment Income
$50,058
Other Revenue
$55,440
All Other Contributions
$100,567
Change in Net Assets
$63,833
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$389,363
Salaries, Compensation, and Employee Benefits$211,549
Total Fundraising Expense$1,283
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Current Officers, Directors, Trustees, and Key Employees$29,957$89,871$0$119,828
Other Salaries and Wages$48,120$14,373$0$62,493
Advertising$53,085$0$0$53,085
Occupancy$0$49,980$0$49,980
Royalties$41,482$0$0$41,482
Office Expenses$0$32,314$0$32,314
All Other Expenses$15,152$6,156$1,283$22,591
Payroll Taxes$15,468$4,620$0$20,088
Fees for Services Accounting$0$10,585$0$10,585
Insurance$8,995$1,587$0$10,582
Other Employee Benefits$7,038$2,102$0$9,140
Interest$4,784$0$0$4,784
Travel$0$3,367$0$3,367
Information Technology$0$2,508$0$2,508
Other Expenses$0$1,824$0$1,824
Fees for Services Other$0$30$0$30
Total Functional Expenses$380,312$219,317$1,283$600,912
Fundraising, Events, and Gaming
Fundraising activities
Yes
Gaming activities
No
Professional fundraiser used
No

Fundraising and Gaming Totals

Line ItemAmount
Fundraising Gross Income$55,440
Professional Fundraising Fees$0

Fundraising Events

EventGross ReceiptsGross RevenueDirect ExpensesNet Income
Annual Fundraiser----
Political and Lobbying Activity
Political campaign activity
No
Lobbying activity
No
Subject to proxy tax
No
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
Yes
Annual disclosure for covered persons
Yes
Audit committee
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
Yes
Conflict-of-interest policy
Yes
Audited financial statements prepared
No
Key decisions subject to board approval
No
Management duties delegated
No
Filing and Contact Details

Filer

Filer Name
Pentacle Theatre Inc
EIN
93-0513552
Phone
5034854300
Address
145 Liberty St NE, Salem, OR 97301-3522

Signing Officer

Name
Lisa Joyce
Title
Executive Director
Phone
5034854300
Signed
2018-05-03
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Lisa Joyce
Formed
1954
Legal Domicile
Or
Voting Board Members
9
Independent Board Members
9
Employees
5
Volunteers
0

Preparer

Firm
Vanlue PC Certified Public Accountant
Address
1174 Cornucopia St NW Suite 250, Salem, OR 97304-3193
Preparer
Donald G Vanlue
Phone
5035877954
Supplemental Narrative

Additional Explanations

Pt VI, Line 11B

Upon request

Pt VI, Line 12C

Annual review

Pt VI, Line 15A

Industry standard

Pt VI, Line 15B

Industry standard

Form 990, Part IX, Line 24E

Gifts/Flowers 1191. 1036. 155. 0.

Form 990, Part IX, Line 24E

Committee Expense 2333. 1050. 0. 1283.

Form 990, Part IX, Line 24E

Real Estate Taxes 1917. 1917. 0. 0.

Form 990, Part IX, Line 24E

Capital Funding 0. 0. 0. 0.

Form 990, Part IX, Line 24E

Cross Education Fund Expense 1500. 1500. 0. 0.

Form 990, Part IX, Line 24E

Facility Rental 9648. 9648. 0. 0.

Form 990, Part IX, Line 24E

Choate Fund 6000. 0. 6000. 0.

Form 990, Part IX, Line 24E

Adjustment 2. 1. 1. 0.

Raw XML AppendixShowing 400 of 504 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/AccountantCompileOrReviewInd0true
IRS990/AccountsPayableAccrExpnssGrp/BOYAmt029426
IRS990/AccountsPayableAccrExpnssGrp/EOYAmt024572
IRS990/AccountsReceivableGrp/BOYAmt027879
IRS990/AccountsReceivableGrp/EOYAmt08053
IRS990/AcctCompileOrReviewBasisGrp/SeparateBasisFinclStmtInd0X
IRS990/ActivitiesConductedPrtshpInd0false
IRS990/ActivityOrMissionDesc0PRODUCTION AND PRESENTATION OF THEATRE PERFORMANCES THROUGH THE PRESENTATION OF MULTIPLE PRODUCTIONS OF SEVERAL PLAYS
IRS990/AdvertisingGrp/FundraisingAmt00
IRS990/AdvertisingGrp/ManagementAndGeneralAmt00
IRS990/AdvertisingGrp/ProgramServicesAmt053085
IRS990/AdvertisingGrp/TotalAmt053085
IRS990/AllOtherContributionsAmt0100567
IRS990/AllOtherExpensesGrp/FundraisingAmt01283
IRS990/AllOtherExpensesGrp/ManagementAndGeneralAmt06156
IRS990/AllOtherExpensesGrp/ProgramServicesAmt015152
IRS990/AllOtherExpensesGrp/TotalAmt022591
IRS990/AnnualDisclosureCoveredPrsnInd0true
IRS990/AuditCommitteeInd0true
IRS990/BooksInCareOfDetail/PersonNm0LISA JOYCE
IRS990/BooksInCareOfDetail/PhoneNum05034854300
IRS990/BooksInCareOfDetail/USAddress/AddressLine1Txt0145 Liberty St NE Suite 102
IRS990/BooksInCareOfDetail/USAddress/CityNm0Salem
IRS990/BooksInCareOfDetail/USAddress/StateAbbreviationCd0OR
IRS990/BooksInCareOfDetail/USAddress/ZIPCd0973013522
IRS990/BusinessRlnWithFamMemInd0false
IRS990/BusinessRlnWithOfficerEntInd0false
IRS990/BusinessRlnWithOrgMemInd0false
IRS990/CashNonInterestBearingGrp/BOYAmt0188595
IRS990/CashNonInterestBearingGrp/EOYAmt0203674
IRS990/ChangeToOrgDocumentsInd0false
IRS990/CollectionsOfArtInd0false
IRS990/CompCurrentOfcrDirectorsGrp/FundraisingAmt00
IRS990/CompCurrentOfcrDirectorsGrp/ManagementAndGeneralAmt089871
IRS990/CompCurrentOfcrDirectorsGrp/ProgramServicesAmt029957
IRS990/CompCurrentOfcrDirectorsGrp/TotalAmt0119828
IRS990/CompensationFromOtherSrcsInd0false
IRS990/CompensationProcessCEOInd0true
IRS990/CompensationProcessOtherInd0true
IRS990/ConflictOfInterestPolicyInd0true
IRS990/ConservationEasementsInd0false
IRS990/ConsolidatedAuditFinclStmtInd0false
IRS990/ContriRptFundraisingEventAmt055440
IRS990/CreditCounselingInd0false
IRS990/CYBenefitsPaidToMembersAmt00
IRS990/CYContributionsGrantsAmt0105192
IRS990/CYGrantsAndSimilarPaidAmt00
IRS990/CYInvestmentIncomeAmt050058
IRS990/CYOtherExpensesAmt0389363
IRS990/CYOtherRevenueAmt055440
IRS990/CYProgramServiceRevenueAmt0454055
IRS990/CYRevenuesLessExpensesAmt063833
IRS990/CYSalariesCompEmpBnftPaidAmt0211549
IRS990/CYTotalExpensesAmt0600912
IRS990/CYTotalFundraisingExpenseAmt01283
IRS990/CYTotalProfFndrsngExpnsAmt00
IRS990/CYTotalRevenueAmt0664745
IRS990/DecisionsSubjectToApprovaInd0false
IRS990/DeductibleArtContributionInd0false
IRS990/DeductibleNonCashContriInd0false
IRS990/DeferredRevenueGrp/BOYAmt0254025
IRS990/DeferredRevenueGrp/EOYAmt0299207
IRS990/DelegationOfMgmtDutiesInd0false
IRS990/Desc0PRODUCTION AND PRESENTATION OF THEATRE PERFORMANCES THROUGH THE PRESENTATION OF MULTIPLE PRODUCTIONS OF SEVERAL PLAYS
IRS990/DescribedInSection501c3Ind0true
IRS990/DisregardedEntityInd0false
IRS990/DocumentRetentionPolicyInd0true
IRS990/DonorAdvisedFundInd0false
IRS990/ElectionOfBoardMembersInd0false
IRS990/EmployeeCnt05
IRS990/EmploymentTaxReturnsFiledInd0true
IRS990/EngagedInExcessBenefitTransInd0false
IRS990/ExpenseAmt0380312
IRS990/FamilyOrBusinessRlnInd0false
IRS990/FederalGrantAuditRequiredInd0false
IRS990/FeesForServicesAccountingGrp/FundraisingAmt00
IRS990/FeesForServicesAccountingGrp/ManagementAndGeneralAmt010585
IRS990/FeesForServicesAccountingGrp/ProgramServicesAmt00
IRS990/FeesForServicesAccountingGrp/TotalAmt010585
IRS990/FeesForServicesOtherGrp/FundraisingAmt00
IRS990/FeesForServicesOtherGrp/ManagementAndGeneralAmt030
IRS990/FeesForServicesOtherGrp/ProgramServicesAmt00
IRS990/FeesForServicesOtherGrp/TotalAmt030
IRS990/ForeignActivitiesInd0false
IRS990/ForeignFinancialAccountInd0false
IRS990/ForeignOfficeInd0false
IRS990/Form8282PropertyDisposedOfInd0false
IRS990/Form8899Filedind0false
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt05.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt15.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt25.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt35.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt440.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt540.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt621.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt740.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt85.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt95.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt105.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt115.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt125.00
IRS990/Form990PartVIISectionAGrp/HighestCompensatedEmployeeInd0X
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/InstitutionalTrusteeInd0X
IRS990/Form990PartVIISectionAGrp/KeyEmployeeInd0X
IRS990/Form990PartVIISectionAGrp/KeyEmployeeInd1X
IRS990/Form990PartVIISectionAGrp/KeyEmployeeInd2X
IRS990/Form990PartVIISectionAGrp/KeyEmployeeInd3X
IRS990/Form990PartVIISectionAGrp/OfficerInd0X
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/PersonNm0ED ARABAS
IRS990/Form990PartVIISectionAGrp/PersonNm1HEATHER TOLLER
IRS990/Form990PartVIISectionAGrp/PersonNm2CHERIE ULMER
IRS990/Form990PartVIISectionAGrp/PersonNm3MATTHEW WOOLSEY
IRS990/Form990PartVIISectionAGrp/PersonNm4LISA JOYCE
IRS990/Form990PartVIISectionAGrp/PersonNm5TONY ZANDOL
IRS990/Form990PartVIISectionAGrp/PersonNm6ELIZABETH HESS
IRS990/Form990PartVIISectionAGrp/PersonNm7SARAH BRAFF
IRS990/Form990PartVIISectionAGrp/PersonNm8LISA GODWIN
IRS990/Form990PartVIISectionAGrp/PersonNm9JEFF SANDERS
IRS990/Form990PartVIISectionAGrp/PersonNm10KEN BILLINGS
IRS990/Form990PartVIISectionAGrp/PersonNm11MARY ANN POTTER
IRS990/Form990PartVIISectionAGrp/PersonNm12JILL SORENSEN
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt00
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt10
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt20
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt30
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt453255
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt547401
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt619172
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt733393
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/TitleTxt0Treasurer
IRS990/Form990PartVIISectionAGrp/TitleTxt1President
IRS990/Form990PartVIISectionAGrp/TitleTxt2Secretary
IRS990/Form990PartVIISectionAGrp/TitleTxt3Vice President
IRS990/Form990PartVIISectionAGrp/TitleTxt4Executive Director
IRS990/Form990PartVIISectionAGrp/TitleTxt5Production Director
IRS990/Form990PartVIISectionAGrp/TitleTxt6Finance & Admin Assistant
IRS990/Form990PartVIISectionAGrp/TitleTxt7Ticket Office Rep.
IRS990/Form990PartVIISectionAGrp/TitleTxt8Board Member
IRS990/Form990PartVIISectionAGrp/TitleTxt9Board Member
IRS990/Form990PartVIISectionAGrp/TitleTxt10Board Member
IRS990/Form990PartVIISectionAGrp/TitleTxt11Board Member
IRS990/Form990PartVIISectionAGrp/TitleTxt12Board Member
IRS990/Form990ProvidedToGvrnBodyInd0false
IRS990/FormationYr01954
IRS990/FormerOfcrEmployeesListedInd0false
IRS990/FSAuditedInd0false
IRS990/FundraisingActivitiesInd0true
IRS990/FundraisingGrossIncomeAmt055440
IRS990/GamingActivitiesInd0false
IRS990/GoverningBodyVotingMembersCnt09
IRS990/GrantsToIndividualsInd0false
IRS990/GrantsToOrganizationsInd0false
IRS990/GrantToRelatedPersonInd0false
IRS990/GrossReceiptsAmt0664745
IRS990/GroupReturnForAffiliatesInd0false
IRS990/IncludeFIN48FootnoteInd0false
IRS990/IndependentAuditFinclStmtInd0false
IRS990/IndependentVotingMemberCnt09
IRS990/IndoorTanningServicesInd0false
IRS990/InfoInScheduleOPartVIInd0X
IRS990/InformationTechnologyGrp/FundraisingAmt00
IRS990/InformationTechnologyGrp/ManagementAndGeneralAmt02508
IRS990/InformationTechnologyGrp/ProgramServicesAmt00
IRS990/InformationTechnologyGrp/TotalAmt02508
IRS990/InsuranceGrp/FundraisingAmt00
IRS990/InsuranceGrp/ManagementAndGeneralAmt01587
IRS990/InsuranceGrp/ProgramServicesAmt08995
IRS990/InsuranceGrp/TotalAmt010582
IRS990/InterestGrp/FundraisingAmt00
IRS990/InterestGrp/ManagementAndGeneralAmt00
IRS990/InterestGrp/ProgramServicesAmt04784
IRS990/InterestGrp/TotalAmt04784
IRS990/InvestmentIncomeGrp/TotalRevenueColumnAmt050058
IRS990/InvestmentInJointVentureInd0false
IRS990/InvestmentsPubTradedSecGrp/BOYAmt0220993
IRS990/InvestmentsPubTradedSecGrp/EOYAmt0267420
IRS990/IRPDocumentCnt00
IRS990/IRPDocumentW2GCnt00
IRS990/LandBldgEquipBasisNetGrp/BOYAmt02102333
IRS990/LandBldgEquipBasisNetGrp/EOYAmt02127370
IRS990/LandBldgEquipCostOrOtherBssAmt02127370
IRS990/LegalDomicileStateCd0OR
IRS990/LoanOutstandingInd0false
IRS990/LobbyingActivitiesInd0false
IRS990/LocalChaptersInd0false
IRS990/MaterialDiversionOrMisuseInd0false
IRS990/MembershipDuesAmt04625
IRS990/MembersOrStockholdersInd0false
IRS990/MethodOfAccountingAccrualInd0X
IRS990/MinutesOfCommitteesInd0true
IRS990/MinutesOfGoverningBodyInd0true
IRS990/MissionDesc0Promotion of theatre and the arts in the local community
IRS990/MoreThan5000KToIndividualsInd0false
IRS990/MoreThan5000KToOrgInd0false
IRS990/MortgNotesPyblScrdInvstPropGrp/BOYAmt085723
IRS990/MortgNotesPyblScrdInvstPropGrp/EOYAmt080399
IRS990/NetAssetsOrFundBalancesBOYAmt02236617
IRS990/NetAssetsOrFundBalancesEOYAmt02300449
IRS990/NetIncmFromFundraisingEvtGrp/ExclusionAmt055440
IRS990/NetIncmFromFundraisingEvtGrp/TotalRevenueColumnAmt055440
IRS990/NoncashContributionsAmt011001
IRS990/NondeductibleContributionsInd0false
IRS990/OccupancyGrp/FundraisingAmt00
IRS990/OccupancyGrp/ManagementAndGeneralAmt049980
IRS990/OccupancyGrp/ProgramServicesAmt00
IRS990/OccupancyGrp/TotalAmt049980
IRS990/OfficeExpensesGrp/FundraisingAmt00
IRS990/OfficeExpensesGrp/ManagementAndGeneralAmt032314
IRS990/OfficeExpensesGrp/ProgramServicesAmt00
IRS990/OfficeExpensesGrp/TotalAmt032314
IRS990/OfficerMailingAddressInd0false
IRS990/OperateHospitalInd0false
IRS990/Organization501c3Ind0X
IRS990/OrganizationFollowsSFAS117Ind0X
IRS990/OtherAssetsTotalGrp/BOYAmt0914
IRS990/OtherAssetsTotalGrp/EOYAmt01149
IRS990/OtherEmployeeBenefitsGrp/FundraisingAmt00
IRS990/OtherEmployeeBenefitsGrp/ManagementAndGeneralAmt02102
IRS990/OtherEmployeeBenefitsGrp/ProgramServicesAmt07038
IRS990/OtherEmployeeBenefitsGrp/TotalAmt09140
IRS990/OtherExpensesGrp/Desc0Production Costs
IRS990/OtherExpensesGrp/Desc1Facilities & Equipment
IRS990/OtherExpensesGrp/Desc2Bank & Merchant Fees
IRS990/OtherExpensesGrp/Desc3Staff Training
IRS990/OtherExpensesGrp/FundraisingAmt00
IRS990/OtherExpensesGrp/FundraisingAmt10
IRS990/OtherExpensesGrp/FundraisingAmt20
IRS990/OtherExpensesGrp/FundraisingAmt30
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt00
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt10
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt20
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt31824
IRS990/OtherExpensesGrp/ProgramServicesAmt086128
IRS990/OtherExpensesGrp/ProgramServicesAmt147548
IRS990/OtherExpensesGrp/ProgramServicesAmt222555
IRS990/OtherExpensesGrp/ProgramServicesAmt30
IRS990/OtherExpensesGrp/TotalAmt086128
IRS990/OtherExpensesGrp/TotalAmt147548
IRS990/OtherExpensesGrp/TotalAmt222555
IRS990/OtherExpensesGrp/TotalAmt31824
IRS990/OtherSalariesAndWagesGrp/FundraisingAmt00
IRS990/OtherSalariesAndWagesGrp/ManagementAndGeneralAmt014373
IRS990/OtherSalariesAndWagesGrp/ProgramServicesAmt048120
IRS990/OtherSalariesAndWagesGrp/TotalAmt062493
IRS990/PartialLiquidationInd0false
IRS990/PayPremiumsPrsnlBnftCntrctInd0false
IRS990/PayrollTaxesGrp/FundraisingAmt00
IRS990/PayrollTaxesGrp/ManagementAndGeneralAmt04620
IRS990/PayrollTaxesGrp/ProgramServicesAmt015468
IRS990/PayrollTaxesGrp/TotalAmt020088
IRS990/PoliticalCampaignActyInd0false
IRS990/PrepaidExpensesDefrdChargesGrp/BOYAmt065077
IRS990/PrepaidExpensesDefrdChargesGrp/EOYAmt096961
IRS990/PrincipalOfficerNm0LISA JOYCE
IRS990/PriorPeriodAdjustmentsAmt0-1
IRS990/ProfessionalFundraisingInd0false
IRS990/ProgramServiceRevenueGrp/BusinessCd0711110
IRS990/ProgramServiceRevenueGrp/BusinessCd1711110
IRS990/ProgramServiceRevenueGrp/BusinessCd2711110
IRS990/ProgramServiceRevenueGrp/BusinessCd3711110
IRS990/ProgramServiceRevenueGrp/BusinessCd4711110
IRS990/ProgramServiceRevenueGrp/Desc0Benefits
IRS990/ProgramServiceRevenueGrp/Desc1Concessions, Net
IRS990/ProgramServiceRevenueGrp/Desc2Misc. Revenue
IRS990/ProgramServiceRevenueGrp/Desc3Advertising
IRS990/ProgramServiceRevenueGrp/Desc4Ticket Sales & Admissions
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt01284
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt119024
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt21943
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt32975
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt4403146
IRS990/ProhibitedTaxShelterTransInd0false
IRS990/PYContributionsGrantsAmt0112689
IRS990/PYExcessBenefitTransInd0false
IRS990/PYInvestmentIncomeAmt013261
IRS990/PYOtherExpensesAmt0346253
IRS990/PYOtherRevenueAmt040030
IRS990/PYProgramServiceRevenueAmt0435449
IRS990/PYRevenuesLessExpensesAmt075427
IRS990/PYSalariesCompEmpBnftPaidAmt0179749
IRS990/PYTotalExpensesAmt0526002
IRS990/PYTotalRevenueAmt0601429
IRS990/QuidProQuoContributionsInd0false
IRS990/RcvFndsToPayPrsnlBnftCntrctInd0false
IRS990/ReconcilationRevenueExpnssAmt063833
IRS990/RegularMonitoringEnfrcInd0true
IRS990/RelatedEntityInd0false
IRS990/RelatedOrganizationCtrlEntInd0false
IRS990/ReportInvestmentsOtherSecInd0false
IRS990/ReportLandBuildingEquipmentInd0true
IRS990/ReportOtherAssetsInd0false
IRS990/ReportOtherLiabilitiesInd0false
IRS990/ReportProgramRelatedInvstInd0false
IRS990/RevenueAmt0664745
IRS990/RoyaltiesGrp/FundraisingAmt00
IRS990/RoyaltiesGrp/ManagementAndGeneralAmt00
IRS990/RoyaltiesGrp/ProgramServicesAmt041482
IRS990/RoyaltiesGrp/TotalAmt041482
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearAmt0105192
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus1YearAmt0112689
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus2YearsAmt073268
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus3YearsAmt068410
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus4YearsAmt077193
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/TotalAmt0436752
IRS990ScheduleA/GrossInvestmentIncome170Grp/TotalAmt00
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearAmt050059
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus1YearAmt013261
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus2YearsAmt03200
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus3YearsAmt09292
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus4YearsAmt034940
IRS990ScheduleA/GrossInvestmentIncome509Grp/TotalAmt0110752
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearAmt0454055
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus1YearAmt0435449
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus2YearsAmt0407714
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus3YearsAmt0349175
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus4YearsAmt0431395
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/TotalAmt02077788
IRS990ScheduleA/GrossReceiptsNonUnrltBusGrp/CurrentTaxYearAmt055440
IRS990ScheduleA/GrossReceiptsNonUnrltBusGrp/CurrentTaxYearMinus1YearAmt040030
IRS990ScheduleA/GrossReceiptsNonUnrltBusGrp/CurrentTaxYearMinus2YearsAmt049105
IRS990ScheduleA/GrossReceiptsNonUnrltBusGrp/TotalAmt0144575
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearAmt050059
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus1YearAmt013261
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus2YearsAmt03200
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus3YearsAmt09292
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus4YearsAmt034940
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/TotalAmt0110752
IRS990ScheduleA/InvestmentIncomeCYPct00.04000
IRS990ScheduleA/InvestmentIncomePYPct00.03090
IRS990ScheduleA/PubliclySupportedOrg509a2Ind0X
IRS990ScheduleA/PublicSupportCY170Pct00
IRS990ScheduleA/PublicSupportCY509Pct00.96000
IRS990ScheduleA/PublicSupportPY509Pct00.96910
IRS990ScheduleA/PublicSupportTotal170Amt00
IRS990ScheduleA/PublicSupportTotal509Amt02659115
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY509Ind0X
IRS990ScheduleA/Total509Grp/CurrentTaxYearAmt0614687
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus1YearAmt0588168
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus2YearsAmt0530087
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus3YearsAmt0417585
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus4YearsAmt0508588
IRS990ScheduleA/Total509Grp/TotalAmt02659115
IRS990ScheduleA/TotalSupportCalendarYearGrp/TotalAmt02769867
IRS990/ScheduleBRequiredInd0false
IRS990ScheduleD/BuildingsGrp/BookValueAmt0940273
IRS990ScheduleD/BuildingsGrp/OtherCostOrOtherBasisAmt0940273
IRS990ScheduleD/EquipmentGrp/BookValueAmt0899387
IRS990ScheduleD/EquipmentGrp/OtherCostOrOtherBasisAmt0899387
IRS990ScheduleD/LandGrp/BookValueAmt0287710
IRS990ScheduleD/LandGrp/OtherCostOrOtherBasisAmt0287710
IRS990ScheduleD/TotalBookValueLandBuildingsAmt02127370
IRS990ScheduleG/FundraisingEventInformationGrp/Event1Nm0Annual Fundraiser
IRS990/ScheduleJRequiredInd0false
IRS990/ScheduleORequiredInd0true
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0Upon request
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1Annual review
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2Industry standard
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3Industry standard
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt4Gifts/Flowers 1191. 1036. 155. 0.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt5Committee Expense 2333. 1050. 0. 1283.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt6Real Estate Taxes 1917. 1917. 0. 0.

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024Facts available. Structured filing facts are available, but richer extracted sections are limited.$3.29$0.32$2.97$0.71$0.69$0.02
2023Summary only. Only limited summary data is available for this year.$3.24$0.32$2.92$0.62$0.64$0.02
2022Facts available. Structured filing facts are available, but richer extracted sections are limited.$3.27$0.29$2.98$0.45$0.53$0.08
2021Facts available. Structured filing facts are available, but richer extracted sections are limited.$3.19$0.13$3.06$0.61$0.31$0.30
2020Facts available. Structured filing facts are available, but richer extracted sections are limited.$2.86$0.11$2.75$0.95$0.50$0.45
2019XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$2.92$0.37$2.56$0.81$0.63$0.18
2018XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$2.75$0.38$2.38$0.70$0.63$0.08
2017Detailed filing. Detailed filing data is available for this year.$2.70$0.40$2.30$0.66$0.60$0.06
2016XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$2.61$0.37$2.24$0.60$0.53$0.08
2015Detailed filing. Detailed filing data is available for this year.$2.52$0.36$2.16$0.53$0.51$0.02
2014Detailed filing. Detailed filing data is available for this year.$2.38$0.24$2.14$0.50$0.51$0.02
2011Facts available. Structured filing facts are available, but richer extracted sections are limited.$2.33$0.28$2.05$0.47