Civic Intelligence

Lakewood Theatre Company

EIN 93-0700108 • 501(c)3 • Lake Oswego, OR

Profile

To inspire and nurture a love of theatre and the arts with the following mission: the maintenance of a permanent multi-arts and theatre facility. The sponsorship and coordination of education and cultural programming in visual arts, theatre and community events.

PO Box 274Lake Oswego, OR 97034

www.lakewood-center.org

Siviq Scores

Precomputed percentiles relative to similar nonprofits. These scores are descriptive rather than judgmental.

Liabilities / Assets

42nd percentile

0.08x

Higher debt load relative to assets than 42% of similar nonprofits.

501(c)3 • $5M-$10M nonprofits • Source year 2025

Liabilities / Revenue

50th percentile

0.16x

Higher debt load relative to revenue than 50% of similar nonprofits.

501(c)3 • $5M-$10M nonprofits • Source year 2025

Net Margin

76th percentile

23%

Higher net margin than 76% of similar nonprofits.

501(c)3 • $5M-$10M nonprofits • Source year 2025

Top Officer Pay

60th percentile

$155,209

Higher top officer pay than 60% of similar nonprofits.

Top officer pay equals 4.6% of source-year revenue.

501(c)3 • $5M-$10M nonprofits • Source year 2025

Asset Growth

74th percentile

14%

Faster asset growth than 74% of similar nonprofits.

501(c)3 • $5M-$10M nonprofits • Annualized from 2024 to 2025

Revenue Growth

74th percentile

27%

Faster revenue growth than 74% of similar nonprofits.

501(c)3 • $5M-$10M nonprofits • Annualized from 2024 to 2025

Balance Sheet
Liabilities / Assets42nd percentile

Assets

Up

$6,940,409

Up $867,070 (+14%) from 2024

Liabilities

Down

$531,178

Down $47,402 (-8.2%) from 2024

Net Assets

Up

$6,409,231

Up $914,472 (+17%) from 2024

Operations
Liabilities / Revenue50th percentileNet Margin76th percentile

Revenue

Up

$3,364,040

Up $722,252 (+27%) from 2024

Expenses

Up

$2,579,734

Up $232,364 (+9.9%) from 2024

Net Income

Up

$784,306

Up $489,888 (+166%) from 2024

Trend Graphs

Balance Sheet Trend

Asset Growth74th percentile

Grouped bars show assets, liabilities, and net assets across loaded filings.

$8.0M$6.0M$4.0M$2.0M$0Assets 2010: $4,022,743Liabilities 2010: $483,686Net Assets 2010: $3,539,0572010Assets 2011: $3,967,229Liabilities 2011: $484,169Net Assets 2011: $3,483,0602011Assets 2012: $4,153,708Liabilities 2012: $501,967Net Assets 2012: $3,651,7412012Assets 2013: $4,169,502Liabilities 2013: $494,979Net Assets 2013: $3,674,5232013Assets 2014: $4,211,441Liabilities 2014: $458,758Net Assets 2014: $3,752,6832014Assets 2015: $4,682,196Liabilities 2015: $457,234Net Assets 2015: $4,224,9622015Assets 2016: $4,745,505Liabilities 2016: $510,233Net Assets 2016: $4,235,2722016Assets 2017: $4,705,834Liabilities 2017: $464,326Net Assets 2017: $4,241,5082017Assets 2018: $4,730,384Liabilities 2018: $567,879Net Assets 2018: $4,162,5052018Assets 2019: $4,763,128Liabilities 2019: $586,898Net Assets 2019: $4,176,2302019Assets 2020: $4,573,033Liabilities 2020: $425,389Net Assets 2020: $4,147,6442020Assets 2021: $4,488,507Liabilities 2021: $257,399Net Assets 2021: $4,231,1082021Assets 2022: $5,470,972Liabilities 2022: $393,043Net Assets 2022: $5,077,9292022Assets 2023: $5,578,614Liabilities 2023: $448,545Net Assets 2023: $5,130,0692023Assets 2024: $6,073,339Liabilities 2024: $578,580Net Assets 2024: $5,494,7592024Assets 2025: $6,940,409Liabilities 2025: $531,178Net Assets 2025: $6,409,2312025

Highlighted filing

2025

Assets$6,940,409
Liabilities$531,178
Net Assets$6,409,231
Open 2025 Filing

Operations Trend

Revenue Growth74th percentile

Revenue, expenses, and net income by year, with the latest filing highlighted.

$4.0M$3.0M$2.0M$1.0M$0-$1.0MExpenses 2010: $1,467,4962010Revenue 2011: $1,472,635Expenses 2011: $1,528,632Net Income 2011: -$55,9972011Expenses 2012: $1,603,5092012Expenses 2013: $1,730,8442013Revenue 2014: $1,886,481Expenses 2014: $1,808,321Net Income 2014: $78,1602014Revenue 2015: $2,230,102Expenses 2015: $1,757,823Net Income 2015: $472,2792015Revenue 2016: $1,734,261Expenses 2016: $1,723,951Net Income 2016: $10,3102016Revenue 2017: $1,849,615Expenses 2017: $1,843,379Net Income 2017: $6,2362017Revenue 2018: $1,847,736Expenses 2018: $1,926,739Net Income 2018: -$79,0032018Revenue 2019: $1,950,376Expenses 2019: $1,936,651Net Income 2019: $13,7252019Revenue 2020: $1,510,978Expenses 2020: $1,585,264Net Income 2020: -$74,2862020Revenue 2021: $1,052,966Expenses 2021: $969,502Net Income 2021: $83,4642021Revenue 2022: $2,767,462Expenses 2022: $1,787,601Net Income 2022: $979,8612022Revenue 2023: $2,563,400Expenses 2023: $2,556,472Net Income 2023: $6,9282023Revenue 2024: $2,641,788Expenses 2024: $2,347,370Net Income 2024: $294,4182024Revenue 2025: $3,364,040Expenses 2025: $2,579,734Net Income 2025: $784,3062025

Highlighted filing

2025

Revenue$3,364,040
Expenses$2,579,734
Net Income$784,306
Open 2025 Filing

Filings

Most recent year

2025 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$6,940,409
Liabilities
$531,178
Net assets
$6,409,231
Revenue
$3,364,040
Expenses
$2,579,734
Net income
$784,306
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2025Detailed filing. Detailed filing data is available for this year.$6.94$0.53$6.41$3.36$2.58$0.78
2024Detailed filing. Detailed filing data is available for this year.$6.07$0.58$5.49$2.64$2.35$0.29
2023Detailed filing. Detailed filing data is available for this year.$5.58$0.45$5.13$2.56$2.56$0.01
2022Detailed filing. Detailed filing data is available for this year.$5.47$0.39$5.08$2.77$1.79$0.98
2021Detailed filing. Detailed filing data is available for this year.$4.49$0.26$4.23$1.05$0.97$0.08
2020Detailed filing. Detailed filing data is available for this year.$4.57$0.43$4.15$1.51$1.59$0.07
2019Detailed filing. Detailed filing data is available for this year.$4.76$0.59$4.18$1.95$1.94$0.01
2018Detailed filing. Detailed filing data is available for this year.$4.73$0.57$4.16$1.85$1.93$0.08
2017Detailed filing. Detailed filing data is available for this year.$4.71$0.46$4.24$1.85$1.84$0.01
2016Detailed filing. Detailed filing data is available for this year.$4.75$0.51$4.24$1.73$1.72$0.01
2015Detailed filing. Detailed filing data is available for this year.$4.68$0.46$4.22$2.23$1.76$0.47
2014Detailed filing. Detailed filing data is available for this year.$4.21$0.46$3.75$1.89$1.81$0.08
2013Facts available. Structured filing facts are available, but richer extracted sections are limited.$4.17$0.49$3.67$1.73
2012Facts available. Structured filing facts are available, but richer extracted sections are limited.$4.15$0.50$3.65$1.60
2011Summary only. Only limited summary data is available for this year.$3.97$0.48$3.48$1.47$1.53$0.06
2010Facts available. Structured filing facts are available, but richer extracted sections are limited.$4.02$0.48$3.54$1.47
Latest Filing Detail
Jump To
Filing Snapshot
Filing Period
Jul 1, 2024 to Jun 30, 2025
Signed
Jan 16, 2026
Return Version
2024v5.5
Gross Receipts
$3,567,649
Mission and Program Overview

Mission

To inspire and nurture a love of theatre and the arts with the following mission: the maintenance of a permanent multi-arts and theatre facility. The sponsorship and coordination of education and cultural programming in visual arts, theatre and community events.

To inspire and nurture a love of theatre and the arts.

Balance Sheet Detail
LineBeginningEndChange
Assets
Land, Buildings, and Equipment, Net$3,023,379$3,037,031▲ $13,652
Investments in Publicly Traded Securities$1,338,847$1,726,646▲ $387,799
Savings and Temporary Cash Investments$1,224,719$1,439,891▲ $215,172
Cash and Non-Interest-Bearing Accounts$370,595$434,247▲ $63,652
Pledges and Grants Receivable$0$202,982▲ $202,982
Prepaid Expenses and Deferred Charges$104,824$86,801▼ $18,023
Accounts Receivable$10,975$12,811▲ $1,836
Total Assets$6,073,339$6,940,409▲ $867,070
Liabilities
Deferred Revenue$452,481$420,598▼ $31,883
Accounts Payable and Accrued Expenses$126,099$110,580▼ $15,519
Total Liabilities$578,580$531,178▼ $47,402
Net Assets / Fund Balance
Net Assets Without Donor Restrictions$5,035,657$5,317,203▲ $281,546
Net Assets With Donor Restrictions$459,102$1,092,028▲ $632,926
Total Net Assets Fund Balance$5,494,759$6,409,231▲ $914,472
Total Liabilities and Net Assets / Fund Balance$6,073,339$6,940,409▲ $867,070

Asset Categories

AssetBook ValueDepreciationBasis
Buildings$2,814,350$3,356,876$6,171,226
Equipment$0$223,398$223,398
Land$150,000-$150,000
Other Land Buildings$72,681-$72,681

Endowment Activity

PeriodBeginningContrib.Gain/LossOther UsesEnd
2024$452,041$267,725▲ $53,618-$773,384
2023$279,582$119,506▲ $52,953-$452,041
2022$261,047$9,196▲ $9,339-$279,582
2021$299,907$6,195▼ $45,055-$261,047
2020$247,462$5,835▲ $46,610-$299,907
Compensation and Service Providers
Top Officer Pay60th percentile

Employees

NameTitleFull / Part TimeBaseOtherTotal
Andrew EdwardsExecutive DirectorFT$144,309$10,900$155,209

Board Members and Trustees

NameTitle
David AvisonPresident
Ann GellerDirector
Cyndie GlazerDirector
Dan MeyerDirector
Doug ZimmermanDirector
Elaine FranklinDirector
Fred BreuerDirector
Jeanne DentonDirector
Joan FreedDirector
Joann FrankelDirector
John AneyDirector
Kathy LeveeDirector
Kelly GiampaDirector
Martha SchraderDirector
Paula KanarekDirector
Ricky KorachDirector
SKIP O'NEILLDirector
Steven JurneyDirector
Tyler WrightDirector
Dan FindleyAssistant Treasurer
Jan CoultonSecretary / Treasurer
Revenue and Support

Revenue Composition

Contributions and Grants
$1,618,597
Program Service Revenue
$1,391,457
Investment Income
$75,793
Other Revenue
$278,193
All Other Contributions
$1,092,375
Change in Net Assets
$784,306

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
Other Non Cash Contri Table97$61,437Fair Market Value (FMV)
Total Noncash Contributions97$61,437-

Audited Revenue Reconciliation

Revenue per Audited Statements
$3,364,040
Revenue Not Reported on Financial Statements
$0
Revenue Not Reported on Form 990
$223,427
Total Revenue per Audited Statements
$3,587,467
Total Revenue per Form 990
$3,364,040
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$1,864,473
Salaries, Compensation, and Employee Benefits$715,261
Total Fundraising Expense$175,431
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$299,869$102,726$84,241$486,836
All Other Expenses$191,770-$58,781$250,551
Occupancy$158,552$2,457$2,457$163,466
Current Officers, Directors, Trustees, and Key Employees$117,068$31,218$7,804$156,090
Depreciation Depletion$136,548$2,194$2,194$140,936
Advertising$105,233--$105,233
Office Expenses$68,202-$391$68,593
Other Expenses$67,458$2,155$2,155$67,458
Payroll Taxes$37,054$11,941$8,284$57,279
Fees for Services Accounting$24,009$6,002$6,002$36,013
Insurance$32,026$2,258-$34,284
Other Employee Benefits$8,711$3,223$3,122$15,056
Fees for Services Other$7,969--$7,969
Conferences and Meetings$4,090--$4,090
Total Functional Expenses$2,240,129$164,174$175,431$2,579,734

Audited Expense Reconciliation

Line ItemAmount
Total Expenses per Audited Statements$2,672,995
Expenses per Audited Statements$2,579,734
Total Expenses per Form 990$2,579,734
Expenses Not Reported on Form 990$93,261
Expenses Not Reported on Financial Statements$0
Fundraising, Events, and Gaming
Fundraising activities
Yes
Gaming activities
No
Professional fundraiser used
No

Fundraising and Gaming Totals

Line ItemAmount
Fundraising Gross Income$143,424
Fundraising Direct Expenses$133,179
Gaming Gross Income$12,390
Gaming Direct Expenses$7,789
Professional Fundraising Fees$0

Fundraising Events

EventGross ReceiptsGross RevenueDirect ExpensesNet Income
Lakewood in City Lights$240,419$143,424$33,570$109,854
Total Events$240,419$143,424$133,179$10,245
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
No
Annual disclosure for covered persons
Yes
Audit committee
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
Yes
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, Section B, Line 11B

“The form is reviewed by the treasurer and the finance committee, and a complete copy is provided to the governing board for their review.”

Form 990, Part VI, Section B, Line 12C

“A copy of the conflicts of interest policy is given to each new board member. It is available on the board blog and is reviewed annually at the first (august) board meeting of the fiscal year. The president of the board and/or the executive director would determine if a conflict of interest exists. If a conflict exists, the board member or employee is not allowed to participate in any decision-making related to the item giving rise to the conflict.”

Form 990, Part VI, Section B, Line 15

“The board is provided a compensation survey of non-profits each year to review how similar organizations compensate their employees. In late fall each year, the finance committee reviews the executive director compensation and presents their comments to the full board for input and vote.”

Form 990, Part VI, Section C, Line 19

“Financial statements and conflict of interest policy are made available upon request.”

Filing and Contact Details

Filer

Filer Name
Lakewood Theatre Company
EIN
93-0700108
Phone
5036356338
Address
PO BOX 274, LAKE OSWEGO, OR 97034

Signing Officer

Name
Andrew Edwards
Title
Executive Director
Phone
5036356338
Signed
2026-01-16
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Andrew Edwards
Formed
1952
Legal Domicile
Or
Voting Board Members
21
Independent Board Members
21
Employees
59
Volunteers
726

Preparer

Firm
Perkins & Company Pc
Address
1211 SW FIFTH AVE SUITE 1000, PORTLAND, OR 97204
Preparer
Ross Lockwood
Phone
5032210336
Supplemental Narrative

Additional Explanations

FORM 990, PART XII, LINE 2C:

“This process has not changed in the current year.”

Financial Statement Notes

PART X, LINE 2:

“Lakewood is exempt from income taxes under section 501(c)(3) of the internal revenue code (irc). Lakewood may be subject to tax on income which is not related to its exempt purpose. For the years ended june 30, 2025 and 2024, no such unrelated business taxable income was reported and, therefore, no provision for income taxes has been made. Lakewood follows u.s. Gaap related to the recognition of uncertain tax positions. Lakewood recognizes accrued interest and penalties associated with uncertain tax positions in the statement of activities when applicable. Management has determined that lakewood had no uncertain tax positions as of june 30, 2025 or 2024, and therefore, no amounts have been accrued.”

PART XI, LINE 2D - OTHER ADJUSTMENTS:

“Fundraising event expenses reported on the statement of revenue gaming expenses reported on the statement of revenue payments to consigners reported on the statement of revenue”

PART XII, LINE 2D - OTHER ADJUSTMENTS:

“Fundraising event expenses reported on the statement of revenue gaming expenses reported on the statement of revenue payments to consigners reported on the statement of revenue”

Part V, Line 4

“Permanently restricted net assets designated for endowment represent the aggregate principal of amounts for which the donor stipulated that the gift amount (principal) must be held and invested. The investment and interest earnings may be used for any purpose, including operations. Unrestricted net assets designated for endowment represent a portion of unrestricted net assets designated by the board of directors. Although no legal restrictions on these net assets exist, the intent of lakewood is to hold these funds in perpetuity and use the interest and/or investment income for operating expenses of lakewood.”

Raw XML AppendixShowing 400 of 725 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.

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IRS990/Desc0LAKEWOOD THEATRE PRESENTS MUSICALS, ORIGINAL WORKS & A DIVERSE SELECTION OF MODERN AND CLASSIC THEATRE WITH 10-12 PRODUCTIONS ANNUALLY (RESIDENT AND TOURING). LAKEWOOD CONSISTENTLY INCLUDES FULL SCALE MUSICALS AND ORIGINAL WORKS IN ITS SEASON, AND PRIDES ITSELF ON WORKING WITH NEW AND/OR EMERGING ARTISTS AND GROUPS TO BRING INNOVATIVE PERFORMANCES AND ART EVENTS TO OUR AUDIENCE. LAKEWOOD THEATRE IS THE OLDEST CONTINUOUSLY OPERATING THEATRE COMPANY IN THE PORTLAND, OREGON METRO AREA, ATTRACTING OVER 40,000 PEOPLE EACH YEAR. LAKEWOOD ALSO PROVIDES 50-60 CLASSES EACH QUARTER IN THEATRE, DANCE, TV, AND ART TO STUDENTS AGES 3-ADULT WITH RESIDENT AND VISITING ARTISTS.
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IRS990/Form990PartVIISectionAGrp/TitleTxt0PRESIDENT
IRS990/Form990PartVIISectionAGrp/TitleTxt1SECRETARY / TREASURER
IRS990/Form990PartVIISectionAGrp/TitleTxt2ASSISTANT TREASURER
IRS990/Form990PartVIISectionAGrp/TitleTxt3DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt4DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt5DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt6DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt7DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt8DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt9DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt10DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt11DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt12DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt13DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt14DIRECTOR
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IRS990/Form990PartVIISectionAGrp/TitleTxt16DIRECTOR
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IRS990/Form990PartVIISectionAGrp/TitleTxt19DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt20DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt21EXECUTIVE DIRECTOR
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IRS990/MissionDesc0TO INSPIRE AND NURTURE A LOVE OF THEATRE AND THE ARTS WITH THE FOLLOWING MISSION: THE MAINTENANCE OF A PERMANENT MULTI-ARTS AND THEATRE FACILITY. THE SPONSORSHIP AND COORDINATION OF EDUCATION AND CULTURAL PROGRAMMING IN VISUAL ARTS, THEATRE AND COMMUNITY EVENTS.
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IRS990/PrincipalOfficerNm0ANDREW EDWARDS
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IRS990/ProgramServiceRevenueGrp/Desc2FESTIVAL OF THE ARTS
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IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt291200
IRS990/ProgSrvcAccomActy2Grp/Desc0THE LAKE OSWEGO FESTIVAL OF THE ARTS IS A COMMUNITY WIDE CELEBRATION ATTRACTING ON AVERAGE 25,000 PEOPLE PER YEAR. IT FOCUSES ON ARTS EDUCATION, PERFORMANCE AND EXHIBITION. THE 4-DAY EVENT INCLUDES GUEST ARTISTS, MUSIC, LIVE THEATRE PERFORMANCE, ARTISANS DISPLAYING THEIR CRAFT, ART CLASSES, LECTURES AND EXHIBITIONS.
IRS990/ProgSrvcAccomActy2Grp/ExpenseAmt0334529
IRS990/ProgSrvcAccomActy2Grp/RevenueAmt091200

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