Civic Intelligence

Miracle Theatre Group

990 • Fiscal year 2017 • EIN 93-0907543

Jul 01, 2016 to Jun 30, 2017 • Filed on Mar 12, 2018

Organization ProfileWWW.MILAGRO.ORG
425 SE 6thPortland, OR 97214

(503) 236-7253

Siviq Scores

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

Liabilities / Assets

52nd percentile

0.10x

Higher debt load relative to assets than 52% of similar nonprofits.

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

Liabilities / Revenue

44th percentile

0.07x

Higher debt load relative to revenue than 44% of similar nonprofits.

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

Net Margin

83rd percentile

28%

Higher net margin than 83% of similar nonprofits.

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

Top Officer Pay

46th percentile

$54,220

Higher top officer pay than 46% of similar nonprofits.

Top officer pay equals 5.1% of source-year revenue.

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

Asset Growth

93rd percentile

62%

Faster asset growth than 93% of similar nonprofits.

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

Revenue Growth

76th percentile

23%

Faster revenue growth than 76% of similar nonprofits.

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

Balance Sheet
Liabilities / Assets52nd percentile

Assets

Up

$759,302

Up $290,022 (+62%) from 2016

Net Assets

Up

$680,970

Up $296,329 (+77%) from 2016

Liabilities

Down

$78,332

Down $6,307 (-7.5%) from 2016

Revenue And Expenses
Liabilities / Revenue44th percentileNet Margin83rd percentile

Revenue

Up

$1,071,551

Up $202,951 (+23%) from 2016

Expenses

Up

$775,222

Up $97,243 (+14%) from 2016

Net Income

Up

$296,329

Up $105,708 (+55%) from 2016

Historical Trend

Balance Sheet Trend

Asset Growth93rd percentile

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

$2.0M$1.5M$1.0M$500K$0Assets 2011: $159,726Liabilities 2011: $54,818Net Assets 2011: $104,9082011Assets 2012: $160,536Liabilities 2012: $60,274Net Assets 2012: $100,2622012Assets 2013: $293,326Liabilities 2013: $56,935Net Assets 2013: $236,3912013Assets 2014: $338,439Liabilities 2014: $60,917Net Assets 2014: $277,5222014Assets 2015: $257,054Liabilities 2015: $63,034Net Assets 2015: $194,0202015Assets 2016: $469,280Liabilities 2016: $84,639Net Assets 2016: $384,6412016Assets 2017: $759,302Liabilities 2017: $78,332Net Assets 2017: $680,9702017Assets 2018: $719,911Liabilities 2018: $119,691Net Assets 2018: $600,2202018Assets 2019: $663,291Liabilities 2019: $136,624Net Assets 2019: $526,6672019Assets 2020: $1,154,871Liabilities 2020: $218,723Net Assets 2020: $936,1482020Assets 2021: $1,299,261Liabilities 2021: $67,321Net Assets 2021: $1,231,9402021Assets 2022: $1,639,730Liabilities 2022: $37,697Net Assets 2022: $1,602,0332022Assets 2023: $1,643,221Liabilities 2023: $46,904Net Assets 2023: $1,596,3172023Assets 2024: $1,845,179Liabilities 2024: $54,347Net Assets 2024: $1,790,8322024Assets 2025: $1,971,331Liabilities 2025: $32,098Net Assets 2025: $1,939,2332025

Highlighted filing

2017

Assets$759,302
Liabilities$78,332
Net Assets$680,970
Open 2017 Filing

Operations Trend

Revenue Growth76th percentile

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

$1.5M$1.0M$500K$0-$500KExpenses 2011: $535,4022011Expenses 2012: $565,3242012Expenses 2013: $575,3632013Revenue 2014: $628,944Expenses 2014: $587,813Net Income 2014: $41,1312014Revenue 2015: $625,604Expenses 2015: $709,106Net Income 2015: -$83,5022015Revenue 2016: $868,600Expenses 2016: $677,979Net Income 2016: $190,6212016Revenue 2017: $1,071,551Expenses 2017: $775,222Net Income 2017: $296,3292017Revenue 2018: $643,508Expenses 2018: $740,127Net Income 2018: -$96,6192018Revenue 2019: $649,096Expenses 2019: $747,785Net Income 2019: -$98,6892019Revenue 2020: $1,052,377Expenses 2020: $642,896Net Income 2020: $409,4812020Revenue 2021: $781,595Expenses 2021: $487,859Net Income 2021: $293,7362021Revenue 2022: $876,905Expenses 2022: $507,748Net Income 2022: $369,1572022Revenue 2023: $615,945Expenses 2023: $626,252Net Income 2023: -$10,3072023Revenue 2024: $820,110Expenses 2024: $633,996Net Income 2024: $186,1142024Revenue 2025: $812,552Expenses 2025: $647,333Net Income 2025: $165,2192025

Highlighted filing

2017

Revenue$1,071,551
Expenses$775,222
Net Income$296,329
Open 2017 Filing
Jump To
Filing Snapshot
Filing Period
Jul 1, 2016 to Jun 30, 2017
Signed
Mar 12, 2018
Return Version
2016v3.0
Gross Receipts
$1,071,551
Mission and Program Overview

Mission

To provide extraordinary latino arts, culture and heritage experiences for the enrichment of all communities

To provide quality hispanic theatre, arts, and cultural experiences for the northwest's urban and rural communities.

Balance Sheet Detail
LineBeginningEndChange
Assets
Pledges and Grants Receivable$190,314$276,679▲ $86,365
Cash and Non-Interest-Bearing Accounts$77,011$240,481▲ $163,470
Savings and Temporary Cash Investments$121,167$104,158▼ $17,009
Land, Buildings, and Equipment, Net$69,126$77,588▲ $8,462
Accounts Receivable$6,117$48,312▲ $42,195
Prepaid Expenses and Deferred Charges$2,552$9,263▲ $6,711
Inventories for Sale or Use$2,993$2,821▼ $172
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-
Total Assets$469,280$759,302▲ $290,022
Other Assets Total-$0-
Liabilities
Accounts Payable and Accrued Expenses$62,962$65,685▲ $2,723
Deferred Revenue$21,677$12,647▼ $9,030
Total Liabilities$84,639$78,332▼ $6,307
Net Assets / Fund Balance
Temporarily Rstr Net Assets$405,058$605,304▲ $200,246
Unrestricted Net Assets$-20,417$75,666▲ $96,083
Total Net Assets Fund Balance$384,641$680,970▲ $296,329
Total Liabilities and Net Assets / Fund Balance$469,280$759,302▲ $290,022

Asset Categories

AssetBook ValueDepreciationBasis
Other Land Buildings$77,588$166,078$243,666
Compensation and Service Providers
Top Officer Pay46th percentile

Employees

NameTitleFull / Part TimeBaseOtherTotal
Jose Eduardo GonzalezExec. DirectorFT$47,948$6,272$54,220
Danel L MalanSec/found. Director-$39,921$6,512$46,433

Board Members and Trustees

NameTitle
John RodartePast President
Toni KelichPresident
David LarsenDirector
Erin DawsonDirector
Judith RantonDirector
Monica GutierrezDirector
Romanna FloresDirector
John SpezzaTreasurer
Revenue and Support

Revenue Composition

Contributions and Grants
$835,166
Program Service Revenue
$234,876
Investment Income
$357
Other Revenue
$1,152
All Other Contributions
$656,536
Change in Net Assets
$296,329
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Salaries, Compensation, and Employee Benefits$498,906
Other Expenses$276,316
Total Fundraising Expense$80,174
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$262,165$63,489$27,757$353,411
Current Officers, Directors, Trustees, and Key Employees$78,060$20,602$7,725$106,387
Travel$40,510$1,388$4,489$46,387
Occupancy$33,375$8,484$4,107$45,966
Payroll Taxes$22,502$9,086$1,226$32,814
Office Expenses$17,336$7,470$156$24,962
Fees for Services Other$18,306$3,105$3,076$24,487
Advertising$15,328$546$34$15,908
Depreciation Depletion$10,118$1,623$3,223$14,964
Other Expenses$11,755$732$984$13,471
All Other Expenses$8,567$375$3,456$12,398
Insurance$2,925$4,909$931$8,765
Other Employee Benefits$4,261$1,721$232$6,214
Interest$1,719$309$547$2,575
Pension Plan Contributions$55$22$3$80
Total Functional Expenses$550,183$144,865$80,174$775,222
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-
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
Yes
Key decisions subject to board approval
No
Management duties delegated
No

Governance Explanations

Form 990, Part VI, Line 2: Description of Business or Family Relationship of Officers, Directors, Et

“Jose eduardo gonzalez and danel l. Malan are husband and wife.”

Form 990, Part VI, Line 11B: Form 990 Review Process

“The form 990 will be reviewed by the treasurer and executive director and then by the board before filing.”

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

“The organization asks all board members to sign an annual conflict of interest disclosure document, and all staff and board members are asked disclose any potential conflict of interest prior to board meetings commencing.”

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

“BOARD APPROVAL”

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

“UPON REQUEST.”

Filing and Contact Details

Filer

Filer Name
Miracle Theatre Group
EIN
93-0907543
Phone
5032367253
Address
425 SE 6th, Portland, OR 97214

Signing Officer

Name
Jose Eduardo Gonzalez
Title
Executive Director
Signed
2018-03-12
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Jose Eduardo Gonzalez
Formed
1985
Legal Domicile
Or
Voting Board Members
10
Independent Board Members
8
Employees
43
Volunteers
109

Preparer

Firm
Kern & Thompson LLC
Address
1800 SW First Avenue Suite 410, Portland, OR 97201
Preparer
Cheryl L Morgan CPA
Phone
5032223338
Raw XML AppendixShowing 400 of 578 raw XML fields

This appendix keeps the raw XML leaves available for debugging and edge-case review. The human report above is the primary experience.

Path#Value
IRS990/AccountantCompileOrReviewInd0false
IRS990/AccountsPayableAccrExpnssGrp/BOYAmt062962
IRS990/AccountsPayableAccrExpnssGrp/EOYAmt065685
IRS990/AccountsReceivableGrp/BOYAmt06117
IRS990/AccountsReceivableGrp/EOYAmt048312
IRS990/ActivitiesConductedPrtshpInd0false
IRS990/ActivityOrMissionDesc0TO PROVIDE QUALITY HISPANIC THEATRE, ARTS, AND CULTURAL EXPERIENCES FOR THE NORTHWEST'S URBAN AND RURAL COMMUNITIES.
IRS990/AdvertisingGrp/FundraisingAmt034
IRS990/AdvertisingGrp/ManagementAndGeneralAmt0546
IRS990/AdvertisingGrp/ProgramServicesAmt015328
IRS990/AdvertisingGrp/TotalAmt015908
IRS990/AllAffiliatesIncludedInd0false
IRS990/AllOtherContributionsAmt0656536
IRS990/AllOtherExpensesGrp/FundraisingAmt03456
IRS990/AllOtherExpensesGrp/ManagementAndGeneralAmt0375
IRS990/AllOtherExpensesGrp/ProgramServicesAmt08567
IRS990/AllOtherExpensesGrp/TotalAmt012398
IRS990/AnnualDisclosureCoveredPrsnInd0true
IRS990/AuditCommitteeInd0true
IRS990/BackupWthldComplianceInd0true
IRS990/BenefitsToMembersGrp/TotalAmt00
IRS990/BooksInCareOfDetail/PersonNm0MIRACLE THEATRE GROUP
IRS990/BooksInCareOfDetail/PhoneNum05032367253
IRS990/BooksInCareOfDetail/USAddress/AddressLine1Txt0425 SE 6TH
IRS990/BooksInCareOfDetail/USAddress/CityNm0PORTLAND
IRS990/BooksInCareOfDetail/USAddress/StateAbbreviationCd0OR
IRS990/BooksInCareOfDetail/USAddress/ZIPCd097214
IRS990/BusinessRlnWithFamMemInd0false
IRS990/BusinessRlnWithOfficerEntInd0false
IRS990/BusinessRlnWithOrgMemInd0false
IRS990/CashNonInterestBearingGrp/BOYAmt077011
IRS990/CashNonInterestBearingGrp/EOYAmt0240481
IRS990/ChangeToOrgDocumentsInd0false
IRS990/CntrctRcvdGreaterThan100KCnt00
IRS990/CollectionsOfArtInd0false
IRS990/CompCurrentOfcrDirectorsGrp/FundraisingAmt07725
IRS990/CompCurrentOfcrDirectorsGrp/ManagementAndGeneralAmt020602
IRS990/CompCurrentOfcrDirectorsGrp/ProgramServicesAmt078060
IRS990/CompCurrentOfcrDirectorsGrp/TotalAmt0106387
IRS990/CompDisqualPersonsGrp/TotalAmt00
IRS990/CompensationFromOtherSrcsInd0false
IRS990/CompensationProcessCEOInd0true
IRS990/CompensationProcessOtherInd0false
IRS990/ConferencesMeetingsGrp/TotalAmt00
IRS990/ConflictOfInterestPolicyInd0true
IRS990/ConservationEasementsInd0false
IRS990/ConsolidatedAuditFinclStmtInd0true
IRS990/CreditCounselingInd0false
IRS990/CYBenefitsPaidToMembersAmt00
IRS990/CYContributionsGrantsAmt0835166
IRS990/CYGrantsAndSimilarPaidAmt00
IRS990/CYInvestmentIncomeAmt0357
IRS990/CYOtherExpensesAmt0276316
IRS990/CYOtherRevenueAmt01152
IRS990/CYProgramServiceRevenueAmt0234876
IRS990/CYRevenuesLessExpensesAmt0296329
IRS990/CYSalariesCompEmpBnftPaidAmt0498906
IRS990/CYTotalExpensesAmt0775222
IRS990/CYTotalFundraisingExpenseAmt080174
IRS990/CYTotalProfFndrsngExpnsAmt00
IRS990/CYTotalRevenueAmt01071551
IRS990/DAFExcessBusinessHoldingsInd0false
IRS990/DecisionsSubjectToApprovaInd0false
IRS990/DeductibleArtContributionInd0false
IRS990/DeductibleNonCashContriInd0false
IRS990/DeferredRevenueGrp/BOYAmt021677
IRS990/DeferredRevenueGrp/EOYAmt012647
IRS990/DelegationOfMgmtDutiesInd0false
IRS990/DepreciationDepletionGrp/FundraisingAmt03223
IRS990/DepreciationDepletionGrp/ManagementAndGeneralAmt01623
IRS990/DepreciationDepletionGrp/ProgramServicesAmt010118
IRS990/DepreciationDepletionGrp/TotalAmt014964
IRS990/Desc0MIRACLE MAINSTAGE PRESENTS A WIDE VARIETY OF ADULT AND FAMILY-ORIENTED ENGLISH, SPANISH, AND BILINGUAL PRODUCTIONS ON STAGE. NEW WORKS, INCLUDING MANY CREATED BY MILAGRO, FILL THE SEASON ALONG WITH RENOWNED WORKS BY CONTEMPORARY AND CLASSIC PLAYWRIGHTS, AND PERFORMANCES OF MUSIC, DANCE, AND THE SPOKEN WORD.
IRS990/DescribedInSection501c3Ind0true
IRS990/DisregardedEntityInd0false
IRS990/DistributionToDonorInd0false
IRS990/DocumentRetentionPolicyInd0true
IRS990/DonorAdvisedFundInd0false
IRS990/ElectionOfBoardMembersInd0false
IRS990/EmployeeCnt043
IRS990/EmploymentTaxReturnsFiledInd0true
IRS990/EngagedInExcessBenefitTransInd0false
IRS990/EscrowAccountInd0false
IRS990/ExpenseAmt0357208
IRS990/FamilyOrBusinessRlnInd0true
IRS990/FederalGrantAuditRequiredInd0false
IRS990/FeesForServicesAccountingGrp/TotalAmt00
IRS990/FeesForServicesLegalGrp/TotalAmt00
IRS990/FeesForServicesLobbyingGrp/TotalAmt00
IRS990/FeesForServicesManagementGrp/TotalAmt00
IRS990/FeesForServicesOtherGrp/FundraisingAmt03076
IRS990/FeesForServicesOtherGrp/ManagementAndGeneralAmt03105
IRS990/FeesForServicesOtherGrp/ProgramServicesAmt018306
IRS990/FeesForServicesOtherGrp/TotalAmt024487
IRS990/FeesForServicesProfFundraising/TotalAmt00
IRS990/FeesForSrvcInvstMgmntFeesGrp/TotalAmt00
IRS990/ForeignActivitiesInd0false
IRS990/ForeignFinancialAccountInd0false
IRS990/ForeignGrantsGrp/TotalAmt00
IRS990/ForeignOfficeInd0false
IRS990/Form1098CFiledInd0false
IRS990/Form8282FiledCnt00
IRS990/Form8282PropertyDisposedOfInd0false
IRS990/Form8899Filedind0false
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt00.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt10.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt20.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt30.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt40.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt50.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt60.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt70.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt80.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt90.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt040.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt11.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt21.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt31.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt440.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt51.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt61.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt71.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt81.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt91.00
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd0X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd1X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd2X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd3X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd4X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd5X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd6X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd7X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd8X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd9X
IRS990/Form990PartVIISectionAGrp/OfficerInd0X
IRS990/Form990PartVIISectionAGrp/OfficerInd1X
IRS990/Form990PartVIISectionAGrp/OfficerInd2X
IRS990/Form990PartVIISectionAGrp/OfficerInd3X
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt06272
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt10
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt26512
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt30
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt40
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt50
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt60
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt70
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt80
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt90
IRS990/Form990PartVIISectionAGrp/PersonNm0JOSE EDUARDO GONZALEZ
IRS990/Form990PartVIISectionAGrp/PersonNm1TONI KELICH
IRS990/Form990PartVIISectionAGrp/PersonNm2DANEL L MALAN
IRS990/Form990PartVIISectionAGrp/PersonNm3JOHN SPEZZA
IRS990/Form990PartVIISectionAGrp/PersonNm4JOHN RODARTE
IRS990/Form990PartVIISectionAGrp/PersonNm5ERIN DAWSON
IRS990/Form990PartVIISectionAGrp/PersonNm6JUDITH RANTON
IRS990/Form990PartVIISectionAGrp/PersonNm7DAVID LARSEN
IRS990/Form990PartVIISectionAGrp/PersonNm8ROMANNA FLORES
IRS990/Form990PartVIISectionAGrp/PersonNm9MONICA GUTIERREZ
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt047948
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt10
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt239921
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt30
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt40
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt50
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt60
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt70
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt80
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt90
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/TitleTxt0EXEC. DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt1President
IRS990/Form990PartVIISectionAGrp/TitleTxt2SEC/FOUND. DIR.
IRS990/Form990PartVIISectionAGrp/TitleTxt3Treasurer
IRS990/Form990PartVIISectionAGrp/TitleTxt4PAST PRESIDENT
IRS990/Form990PartVIISectionAGrp/TitleTxt5Director
IRS990/Form990PartVIISectionAGrp/TitleTxt6Director
IRS990/Form990PartVIISectionAGrp/TitleTxt7Director
IRS990/Form990PartVIISectionAGrp/TitleTxt8Director
IRS990/Form990PartVIISectionAGrp/TitleTxt9Director
IRS990/Form990ProvidedToGvrnBodyInd0true
IRS990/Form990TFiledInd0false
IRS990/FormationYr01985
IRS990/FormerOfcrEmployeesListedInd0false
IRS990/FSAuditedBasisGrp/ConsolidatedBasisFinclStmtInd0X
IRS990/FSAuditedInd0true
IRS990/FundraisingActivitiesInd0false
IRS990/GamingActivitiesInd0false
IRS990/GoverningBodyVotingMembersCnt010
IRS990/GovernmentGrantsAmt0178630
IRS990/GrantsToDomesticIndividualsGrp/TotalAmt00
IRS990/GrantsToDomesticOrgsGrp/TotalAmt00
IRS990/GrantsToIndividualsInd0false
IRS990/GrantsToOrganizationsInd0false
IRS990/GrantToRelatedPersonInd0false
IRS990/GrossReceiptsAmt01071551
IRS990/GroupReturnForAffiliatesInd0false
IRS990/IncludeFIN48FootnoteInd0false
IRS990/IncmFromInvestBondProceedsGrp/TotalRevenueColumnAmt00
IRS990/IndependentAuditFinclStmtInd0false
IRS990/IndependentVotingMemberCnt08
IRS990/IndivRcvdGreaterThan100KCnt00
IRS990/IndoorTanningServicesInd0false
IRS990/InfoInScheduleOPartVIInd0X
IRS990/InformationTechnologyGrp/TotalAmt00
IRS990/InsuranceGrp/FundraisingAmt0931
IRS990/InsuranceGrp/ManagementAndGeneralAmt04909
IRS990/InsuranceGrp/ProgramServicesAmt02925
IRS990/InsuranceGrp/TotalAmt08765
IRS990/IntangibleAssetsGrp/EOYAmt00
IRS990/InterestGrp/FundraisingAmt0547
IRS990/InterestGrp/ManagementAndGeneralAmt0309
IRS990/InterestGrp/ProgramServicesAmt01719
IRS990/InterestGrp/TotalAmt02575
IRS990/InventoriesForSaleOrUseGrp/BOYAmt02993
IRS990/InventoriesForSaleOrUseGrp/EOYAmt02821
IRS990/InvestmentIncomeGrp/ExclusionAmt0357
IRS990/InvestmentIncomeGrp/TotalRevenueColumnAmt0357
IRS990/InvestmentInJointVentureInd0false
IRS990/InvestmentsOtherSecuritiesGrp/EOYAmt00
IRS990/InvestmentsProgramRelatedGrp/EOYAmt00
IRS990/InvestmentsPubTradedSecGrp/EOYAmt00
IRS990/InvestTaxExemptBondsInd0false
IRS990/IRPDocumentCnt017
IRS990/IRPDocumentW2GCnt00
IRS990/LandBldgEquipAccumDeprecAmt0166078
IRS990/LandBldgEquipBasisNetGrp/BOYAmt069126
IRS990/LandBldgEquipBasisNetGrp/EOYAmt077588
IRS990/LandBldgEquipCostOrOtherBssAmt0243666
IRS990/LegalDomicileStateCd0OR
IRS990/LicensedMoreThanOneStateInd0false
IRS990/LoanOutstandingInd0false
IRS990/LobbyingActivitiesInd0false
IRS990/LocalChaptersInd0false
IRS990/MaterialDiversionOrMisuseInd0false
IRS990/MembersOrStockholdersInd0false
IRS990/MethodOfAccountingAccrualInd0X
IRS990/MinutesOfCommitteesInd0true
IRS990/MinutesOfGoverningBodyInd0true
IRS990/MissionDesc0TO PROVIDE QUALITY HISPANIC THEATRE, ARTS, AND CULTURAL EXPERIENCES FOR THE NORTHWEST'S URBAN AND RURAL COMMUNITIES.
IRS990/MoreThan5000KToIndividualsInd0false
IRS990/MoreThan5000KToOrgInd0false
IRS990/NetAssetsOrFundBalancesBOYAmt0384641
IRS990/NetAssetsOrFundBalancesEOYAmt0680970
IRS990/NetGainOrLossInvestmentsGrp/TotalRevenueColumnAmt00
IRS990/NetIncmFromFundraisingEvtGrp/TotalRevenueColumnAmt00
IRS990/NetIncomeFromGamingGrp/TotalRevenueColumnAmt00
IRS990/NetIncomeOrLossGrp/TotalRevenueColumnAmt00
IRS990/NetRentalIncomeOrLossGrp/TotalRevenueColumnAmt00
IRS990/NoncashContributionsAmt012467
IRS990/NondeductibleContributionsInd0false
IRS990/OccupancyGrp/FundraisingAmt04107
IRS990/OccupancyGrp/ManagementAndGeneralAmt08484
IRS990/OccupancyGrp/ProgramServicesAmt033375
IRS990/OccupancyGrp/TotalAmt045966
IRS990/OfficeExpensesGrp/FundraisingAmt0156
IRS990/OfficeExpensesGrp/ManagementAndGeneralAmt07470
IRS990/OfficeExpensesGrp/ProgramServicesAmt017336
IRS990/OfficeExpensesGrp/TotalAmt024962
IRS990/OfficerMailingAddressInd0false
IRS990/OnBehalfOfIssuerInd0false
IRS990/OperateHospitalInd0false
IRS990/Organization501c3Ind0X
IRS990/OrganizationFollowsSFAS117Ind0X
IRS990/OrgFiledInLieuOfForm1041Ind0false
IRS990/OtherAssetsTotalGrp/EOYAmt00
IRS990/OtherEmployeeBenefitsGrp/FundraisingAmt0232
IRS990/OtherEmployeeBenefitsGrp/ManagementAndGeneralAmt01721
IRS990/OtherEmployeeBenefitsGrp/ProgramServicesAmt04261
IRS990/OtherEmployeeBenefitsGrp/TotalAmt06214
IRS990/OtherExpensesGrp/Desc0OTHER EXPENSES
IRS990/OtherExpensesGrp/Desc1OPERATING FEES
IRS990/OtherExpensesGrp/Desc2UTILITIES
IRS990/OtherExpensesGrp/Desc3Printing and Publications
IRS990/OtherExpensesGrp/FundraisingAmt019190
IRS990/OtherExpensesGrp/FundraisingAmt1947
IRS990/OtherExpensesGrp/FundraisingAmt22091
IRS990/OtherExpensesGrp/FundraisingAmt3984
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt05900
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt111915
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt23189
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt3732
IRS990/OtherExpensesGrp/ProgramServicesAmt06331
IRS990/OtherExpensesGrp/ProgramServicesAmt15741
IRS990/OtherExpensesGrp/ProgramServicesAmt211129
IRS990/OtherExpensesGrp/ProgramServicesAmt311755
IRS990/OtherExpensesGrp/TotalAmt031421
IRS990/OtherExpensesGrp/TotalAmt118603
IRS990/OtherExpensesGrp/TotalAmt216409
IRS990/OtherExpensesGrp/TotalAmt313471
IRS990/OtherRevenueMiscGrp/BusinessCd0900099
IRS990/OtherRevenueMiscGrp/Desc0Concessions
IRS990/OtherRevenueMiscGrp/RelatedOrExemptFuncIncomeAmt01152
IRS990/OtherRevenueMiscGrp/TotalRevenueColumnAmt01152
IRS990/OtherRevenueTotalAmt01152
IRS990/OtherSalariesAndWagesGrp/FundraisingAmt027757
IRS990/OtherSalariesAndWagesGrp/ManagementAndGeneralAmt063489
IRS990/OtherSalariesAndWagesGrp/ProgramServicesAmt0262165
IRS990/OtherSalariesAndWagesGrp/TotalAmt0353411
IRS990/OthNotesLoansReceivableNetGrp/EOYAmt00
IRS990/PartialLiquidationInd0false
IRS990/PaymentsToAffiliatesGrp/TotalAmt00
IRS990/PayPremiumsPrsnlBnftCntrctInd0false
IRS990/PayrollTaxesGrp/FundraisingAmt01226
IRS990/PayrollTaxesGrp/ManagementAndGeneralAmt09086
IRS990/PayrollTaxesGrp/ProgramServicesAmt022502
IRS990/PayrollTaxesGrp/TotalAmt032814
IRS990/PensionPlanContributionsGrp/FundraisingAmt03
IRS990/PensionPlanContributionsGrp/ManagementAndGeneralAmt022
IRS990/PensionPlanContributionsGrp/ProgramServicesAmt055
IRS990/PensionPlanContributionsGrp/TotalAmt080
IRS990/PledgesAndGrantsReceivableGrp/BOYAmt0190314
IRS990/PledgesAndGrantsReceivableGrp/EOYAmt0276679
IRS990/PoliticalCampaignActyInd0false
IRS990/PrepaidExpensesDefrdChargesGrp/BOYAmt02552
IRS990/PrepaidExpensesDefrdChargesGrp/EOYAmt09263
IRS990/PrincipalOfficerNm0JOSE EDUARDO GONZALEZ
IRS990/ProfessionalFundraisingInd0false
IRS990/ProgramServiceRevenueGrp/BusinessCd0711110
IRS990/ProgramServiceRevenueGrp/BusinessCd1711110
IRS990/ProgramServiceRevenueGrp/Desc0ADMISSIONS AND FEES
IRS990/ProgramServiceRevenueGrp/Desc1THEATER RENTS
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt0227979
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt16897
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt0227979
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt16897
IRS990/ProgSrvcAccomActy2Grp/Desc0TOURING & ARTS EDUCATION PROGRAMS ENGAGE YOUTH IN CULTURALLY APPROPRIATE ACTIVITIES TAUGHT BY LATINO ARTISTS WHO SERVE AS ROLE MODELS FOR POSITIVE DEVELOPMENT. FOR OVER TWO DECADES, THESE PROGRAMS HAVE TOURED REGIONALLY AND ACROSS THE NATION WITH ORIGINAL BILINGUAL THEATRE PRODUCTIONS, EDUCATIONAL WORKSHOPS, AND RESIDENCIES.
IRS990/ProgSrvcAccomActy2Grp/ExpenseAmt0174895
IRS990/ProgSrvcAccomActy3Grp/Desc0COMMUNITY ENGAGEMENT PROGRAMS BUILD MUTUALLY BENEFICIAL PARTNERSHIPS THROUGH A VARIETY OF PROJECTS CREATED WITH THE COMMUNITY AT LARGE. IN ORDER TO PROMOTE POSITIVE CHANGE, MILAGRO SHARES ITS INSTITUTIONAL RESOURCES TO SUPPORT CULTURAL COMPETENCE, NOURISH CREATIVE SKILLS, AND PROMOTE THE NEXT GENERATION OF ART.
IRS990/ProgSrvcAccomActy3Grp/ExpenseAmt018080
IRS990/ProhibitedTaxShelterTransInd0false
IRS990/PYContributionsGrantsAmt0613657
IRS990/PYExcessBenefitTransInd0false
IRS990/PYInvestmentIncomeAmt076
IRS990/PymtTravelEntrtnmntPubOfclGrp/TotalAmt00
IRS990/PYOtherExpensesAmt0231834
IRS990/PYOtherRevenueAmt017246
IRS990/PYProgramServiceRevenueAmt0237621
IRS990/PYRevenuesLessExpensesAmt0190621
IRS990/PYSalariesCompEmpBnftPaidAmt0435645
IRS990/PYTotalExpensesAmt0677979
IRS990/PYTotalProfFndrsngExpnsAmt010500
IRS990/PYTotalRevenueAmt0868600
IRS990/QuidProQuoContributionsInd0true
IRS990/QuidProQuoContriDisclInd0true
IRS990/RcvblFromDisqualifiedPrsnGrp/EOYAmt00
IRS990/RcvFndsToPayPrsnlBnftCntrctInd0false
IRS990/ReceivablesFromOfficersEtcGrp/EOYAmt00
IRS990/ReconcilationRevenueExpnssAmt0296329
IRS990/RegularMonitoringEnfrcInd0true
IRS990/RelatedEntityInd0true
IRS990/RelatedOrganizationCtrlEntInd0false
IRS990/ReportInvestmentsOtherSecInd0false
IRS990/ReportLandBuildingEquipmentInd0true
IRS990/ReportOtherAssetsInd0false
IRS990/ReportOtherLiabilitiesInd0false
IRS990/ReportProgramRelatedInvstInd0false
IRS990/RevenueAmt0227979
IRS990/RoyaltiesGrp/TotalAmt00
IRS990/RoyaltiesRevenueGrp/TotalRevenueColumnAmt00
IRS990/SavingsAndTempCashInvstGrp/BOYAmt0121167
IRS990/SavingsAndTempCashInvstGrp/EOYAmt0104158
IRS990ScheduleA/AmountsRcvdDsqlfyPersonGrp/CurrentTaxYearAmt05170
IRS990ScheduleA/AmountsRcvdDsqlfyPersonGrp/CurrentTaxYearMinus1YearAmt031730
IRS990ScheduleA/AmountsRcvdDsqlfyPersonGrp/CurrentTaxYearMinus2YearsAmt03675
IRS990ScheduleA/AmountsRcvdDsqlfyPersonGrp/CurrentTaxYearMinus3YearsAmt01773
IRS990ScheduleA/AmountsRcvdDsqlfyPersonGrp/TotalAmt042348
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearAmt0835166
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus1YearAmt0636657
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus2YearsAmt0318964
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus3YearsAmt0411972
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus4YearsAmt0498135
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/TotalAmt02700894
IRS990ScheduleA/GovtFurnSrvcFcltsVl509Grp/TotalAmt00
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearAmt0357
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus1YearAmt076
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus2YearsAmt0149
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus3YearsAmt035
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus4YearsAmt050
IRS990ScheduleA/GrossInvestmentIncome509Grp/TotalAmt0667
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearAmt0236028
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus1YearAmt0254867
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus2YearsAmt0306491
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus3YearsAmt0216295
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus4YearsAmt0182451
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/TotalAmt01196132
IRS990ScheduleA/GrossReceiptsNonUnrltBusGrp/TotalAmt00
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearAmt0357
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus1YearAmt076
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus2YearsAmt0149
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus3YearsAmt035
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus4YearsAmt050

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

2017 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$759,302
Liabilities
$78,332
Net assets
$680,970
Revenue
$1,071,551
Expenses
$775,222
Net income
$296,329
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2025Detailed filing. Detailed filing data is available for this year.$1.97$0.03$1.94$0.81$0.65$0.17
2024XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$1.85$0.05$1.79$0.82$0.63$0.19
2023XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$1.64$0.05$1.60$0.62$0.63$0.01
2022Detailed filing. Detailed filing data is available for this year.$1.64$0.04$1.60$0.88$0.51$0.37
2021Detailed filing. Detailed filing data is available for this year.$1.30$0.07$1.23$0.78$0.49$0.29
2020Detailed filing. Detailed filing data is available for this year.$1.15$0.22$0.94$1.05$0.64$0.41
2019XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$0.66$0.14$0.53$0.65$0.75$0.10
2018XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$0.72$0.12$0.60$0.64$0.74$0.10
2017Detailed filing. Detailed filing data is available for this year.$0.76$0.08$0.68$1.07$0.78$0.30
2016Detailed filing. Detailed filing data is available for this year.$0.47$0.08$0.38$0.87$0.68$0.19
2015XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$0.26$0.06$0.19$0.63$0.71$0.08
2014XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$0.34$0.06$0.28$0.63$0.59$0.04
2013Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.29$0.06$0.24$0.58
2012Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.16$0.06$0.10$0.57
2011Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.16$0.05$0.10$0.54