Civic Intelligence

Rose Children'S Theatre

990EZ • Fiscal year 2016 • EIN 93-0984036

Aug 01, 2015 to Jul 31, 2016 • Filed on Nov 14, 2016

1574 Coburg Rd 257Eugene, OR 97401

(541) 431-0444

Siviq Scores

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

Liabilities / Assets

Score unavailable

No value available

Liabilities-to-assets requires both liabilities and assets on this filing.

Source year 2016

Liabilities / Revenue

Score unavailable

No value available

Liabilities-to-revenue requires both liabilities and revenue on this filing.

Source year 2016

Net Margin

75th percentile

19%

Higher net margin than 75% of similar nonprofits.

2016 filings • 501(c)3 • <$500k nonprofits • Source year 2016

Top Officer Pay

75th percentile

$0

Higher top officer pay than 75% of similar nonprofits.

Top officer pay equals 0.0% of source-year revenue.

2016 filings • 501(c)3 • <$500k nonprofits • Source year 2016

Asset Growth

94th percentile

155%

Faster asset growth than 94% of similar nonprofits.

2016 filings • 501(c)3 • <$500k nonprofits • Annualized from 2015 to 2016

Revenue Growth

85th percentile

47%

Faster revenue growth than 85% of similar nonprofits.

2016 filings • 501(c)3 • <$500k nonprofits • Annualized from 2015 to 2016

Assets

Up

$54,842

Up $33,359 (+155%) from 2015

Net Assets

Up

$54,842

Up $33,359 (+155%) from 2015

Liabilities

-

No earlier filing loaded for comparison.

Revenue

Up

$179,931

Up $57,863 (+47%) from 2015

Expenses

Up

$146,570

Up $27,582 (+23%) from 2015

Net Income

Up

$33,361

Up $30,281 (+983%) from 2015

Historical Trend

Balance Sheet Trend

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

$300K$200K$100K$0Assets 2011: $19,598Liabilities 2011: $02011Assets 2012: $21,046Net Assets 2012: $21,0462012Assets 2013: $19,802Net Assets 2013: $19,8022013Assets 2014: $18,402Net Assets 2014: $18,4022014Assets 2015: $21,483Net Assets 2015: $21,4832015Assets 2016: $54,842Net Assets 2016: $54,8422016Assets 2017: $87,700Net Assets 2017: $87,7002017Assets 2018: $92,744Liabilities 2018: $332Net Assets 2018: $92,4122018Assets 2019: $85,854Liabilities 2019: $333Net Assets 2019: $85,5212019Assets 2020: $57,954Liabilities 2020: $48Net Assets 2020: $57,9062020Assets 2021: $178,399Liabilities 2021: $121Net Assets 2021: $178,2782021Assets 2022: $181,129Liabilities 2022: $819Net Assets 2022: $180,3102022Assets 2023: $192,468Liabilities 2023: $164Net Assets 2023: $192,3042023Assets 2024: $221,420Liabilities 2024: $133Net Assets 2024: $221,2872024Assets 2025: $264,372Liabilities 2025: $0Net Assets 2025: $264,3722025

Highlighted filing

2016

Assets$54,842
Liabilities-
Net Assets$54,842

Operations Trend

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

$200K$100K$0-$100KRevenue 2011: $68,351Expenses 2011: $62,507Net Income 2011: $5,8442011Revenue 2012: $71,335Expenses 2012: $69,887Net Income 2012: $1,4482012Revenue 2013: $87,039Expenses 2013: $88,283Net Income 2013: -$1,2442013Revenue 2014: $88,421Expenses 2014: $89,820Net Income 2014: -$1,3992014Revenue 2015: $122,068Expenses 2015: $118,988Net Income 2015: $3,0802015Revenue 2016: $179,931Expenses 2016: $146,570Net Income 2016: $33,3612016Revenue 2017: $193,739Expenses 2017: $160,881Net Income 2017: $32,8582017Revenue 2018: $166,228Expenses 2018: $161,517Net Income 2018: $4,7112018Revenue 2019: $192,588Expenses 2019: $199,478Net Income 2019: -$6,8902019Revenue 2020: $126,014Expenses 2020: $153,630Net Income 2020: -$27,6162020Revenue 2021: $160,578Expenses 2021: $40,206Net Income 2021: $120,3722021Revenue 2022: $104,503Expenses 2022: $102,473Net Income 2022: $2,0302022Revenue 2023: $124,082Expenses 2023: $112,088Net Income 2023: $11,9942023Revenue 2024: $155,909Expenses 2024: $126,926Net Income 2024: $28,9832024Revenue 2025: $160,243Expenses 2025: $117,158Net Income 2025: $43,0852025

Highlighted filing

2016

Revenue$179,931
Expenses$146,570
Net Income$33,361
Jump To
Filing Snapshot
Filing Period
Aug 1, 2015 to Jul 31, 2016
Signed
Nov 14, 2016
Return Version
2015v2.1
Gross Receipts
$180,292
Mission and Program Overview

Mission

To strengthen our community by empowering children and their families through the experience of performing arts and the majic of theater.

To provide theatre training, rehearsal and performance experience to many children. This includes a fall, winter and spring production, summer camp and mini classes

Program Services

DescriptionGrantsExpenses
TO PROVIDE THEATRE TRAINING, REHEARSAL AND PERFORMANCE EXPERIENCE TO MANY CHILDREN. THIS INCLUDES A FALL, WINTER AND SPRING PRODUCTION, SUMMER CAMP AND MINI CLASSES-$134,741
Compensation and Service Providers

Employees

NameTitleFull / Part TimeBaseOtherTotal
HEIDI SANNVice Preside-$0--
MONIQUE RIPLEYPresidentPT$0--
DENICE GRAYTreasurerPT$0--
PAM DECALESTAExe Committe-$0--
KARI DAVIDSONSecretary-$0--
KAREN TUNNELLWebmaster-$0--
ANGELA DAVISTickets Coor-$0--
RACHELE RAIAStudent Mati-$0--
JANE KOVASHGraphics-$0--
STEPHANIE LONERGANStorage Coor-$0--
HILDY TRITCHMember At La-$0--
PAULA WARDMember At La-$0--
NICOLE FERRELLMember At La-$0--
Filing and Contact Details

Filer

Filer Name
ROSE CHILDREN'S THEATRE
EIN
93-0984036
Phone
5414310444
Address
1574 COBURG RD 257, EUGENE, OR 97401

Signing Officer

Name
Denice Gray
Title
Treasurer
Phone
5414310444
Signed
2016-11-14
Discuss with paid preparer
Yes

Preparer

Firm
Laura J Pickering Ea Ltc
Address
72B CENTENNIAL LOOP STE 100, EUGENE, OR 97401-2446
Preparer
Laura J Pickering Ea Ltc
Phone
5414841098
Supplemental Narrative

Additional Explanations

Form 990-ez, Part I, Line 16

Expenses advertising, promotion 4,342 office 3,856 royalties 20,609 travel 1,476 insurance - general 2,828 sets props & costumes 6,892 production fees 34,456 storage unit 4,298 miscellaneous 6,972 taxes 125 scholarships 4,116 fundraising expenses-misc 1,090 non-investment depreciation 1,055 total 92,115

Form 990-ez, Part II, Line 24

18,240 20,240 less accumulated depreciation 15,889 16,944 total 2,351 3,296

Form 990-ez, Part III

To provide theatre training, rehearsal and performance experience to many children. This includes a fall, winter and spring production, summer camp and mini classes

Raw XML Appendix181 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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IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt2TREASURER
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt3EXE COMMITTE
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IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0EXPENSES ADVERTISING, PROMOTION 4,342 OFFICE 3,856 ROYALTIES 20,609 TRAVEL 1,476 INSURANCE - GENERAL 2,828 SETS PROPS & COSTUMES 6,892 PRODUCTION FEES 34,456 STORAGE UNIT 4,298 MISCELLANEOUS 6,972 TAXES 125 SCHOLARSHIPS 4,116 FUNDRAISING EXPENSES-MISC 1,090 NON-INVESTMENT DEPRECIATION 1,055 TOTAL 92,115
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt118,240 20,240 LESS ACCUMULATED DEPRECIATION 15,889 16,944 TOTAL 2,351 3,296
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2TO PROVIDE THEATRE TRAINING, REHEARSAL AND PERFORMANCE EXPERIENCE TO MANY CHILDREN. THIS INCLUDES A FALL, WINTER AND SPRING PRODUCTION, SUMMER CAMP AND MINI CLASSES
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0FORM 990-EZ, PART I, LINE 16
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1FORM 990-EZ, PART II, LINE 24
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2FORM 990-EZ, PART III
ReturnHeader/BuildTS02017-02-10 21:41:12Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd0true
ReturnHeader/BusinessOfficerGrp/PersonNm0DENICE GRAY
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0TREASURER
ReturnHeader/BusinessOfficerGrp/PhoneNum05414310444
ReturnHeader/BusinessOfficerGrp/SignatureDt02016-11-14
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0ROSE CHILDREN'S THEATRE
ReturnHeader/Filer/BusinessNameControlTxt0ROSE
ReturnHeader/Filer/EIN0930984036
ReturnHeader/Filer/PhoneNum05414310444
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ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm0EUGENE
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ReturnHeader/PreparerPersonGrp/PhoneNum05414841098
ReturnHeader/PreparerPersonGrp/PreparationDt02016-11-14
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0LAURA J PICKERING EA LTC
ReturnHeader/ReturnTs02016-11-21T08:27:50-08:00
ReturnHeader/ReturnTypeCd0990EZ
ReturnHeader/TaxPeriodBeginDt02015-08-01
ReturnHeader/TaxPeriodEndDt02016-07-31
ReturnHeader/TaxYr02015

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2025Detailed filing. Detailed filing data is available for this year.$2.64$0.00$2.64$1.60$1.17$0.43
2024Detailed filing. Detailed filing data is available for this year.$2.21$0.00$2.21$1.56$1.27$0.29
2023Detailed filing. Detailed filing data is available for this year.$1.92$0.00$1.92$1.24$1.12$0.12
2022Detailed filing. Detailed filing data is available for this year.$1.81$0.01$1.80$1.05$1.02$0.02
2021Detailed filing. Detailed filing data is available for this year.$1.78$0.00$1.78$1.61$0.40$1.20
2020Detailed filing. Detailed filing data is available for this year.$0.58$0.00$0.58$1.26$1.54$0.28
2019Detailed filing. Detailed filing data is available for this year.$0.86$0.00$0.86$1.93$1.99$0.07
2018Detailed filing. Detailed filing data is available for this year.$0.93$0.00$0.92$1.66$1.62$0.05
2017Detailed filing. Detailed filing data is available for this year.$0.88$0.88$1.94$1.61$0.33
2016Detailed filing. Detailed filing data is available for this year.$0.55$0.55$1.80$1.47$0.33
2015Detailed filing. Detailed filing data is available for this year.$0.21$0.21$1.22$1.19$0.03
2014Detailed filing. Detailed filing data is available for this year.$0.18$0.18$0.88$0.90$0.01
2013Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.20$0.20$0.87$0.88$0.01
2012Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.21$0.21$0.71$0.70$0.01
2011Summary only. Only limited summary data is available for this year.$0.20$0.00$0.68$0.63$0.06