Liabilities / Assets
Score unavailable
Liabilities-to-assets requires both liabilities and assets on this filing.
Precomputed percentiles for this filing year versus similar nonprofits in the same peer cohort.
Liabilities / Assets
Score unavailable
Liabilities-to-assets requires both liabilities and assets on this filing.
Liabilities / Revenue
Score unavailable
Liabilities-to-revenue requires both liabilities and revenue on this filing.
Net Margin
75th percentile
Higher net margin than 75% of similar nonprofits.
Top Officer Pay
75th percentile
Higher top officer pay than 75% of similar nonprofits.
Top officer pay equals 0.0% of source-year revenue.
Asset Growth
94th percentile
Faster asset growth than 94% of similar nonprofits.
Revenue Growth
85th percentile
Faster revenue growth than 85% of similar nonprofits.
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
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
| Description | Grants | Expenses |
|---|---|---|
| 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 |
| Name | Title | Full / Part Time | Base | Other | Total |
|---|---|---|---|---|---|
| HEIDI SANN | Vice Preside | - | $0 | - | - |
| MONIQUE RIPLEY | President | PT | $0 | - | - |
| DENICE GRAY | Treasurer | PT | $0 | - | - |
| PAM DECALESTA | Exe Committe | - | $0 | - | - |
| KARI DAVIDSON | Secretary | - | $0 | - | - |
| KAREN TUNNELL | Webmaster | - | $0 | - | - |
| ANGELA DAVIS | Tickets Coor | - | $0 | - | - |
| RACHELE RAIA | Student Mati | - | $0 | - | - |
| JANE KOVASH | Graphics | - | $0 | - | - |
| STEPHANIE LONERGAN | Storage Coor | - | $0 | - | - |
| HILDY TRITCH | Member At La | - | $0 | - | - |
| PAULA WARD | Member At La | - | $0 | - | - |
| NICOLE FERRELL | Member At La | - | $0 | - | - |
“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”
“18,240 20,240 less accumulated depreciation 15,889 16,944 total 2,351 3,296”
“To provide theatre training, rehearsal and performance experience to many children. This includes a fall, winter and spring production, summer camp and mini classes”
This appendix keeps the raw XML leaves available for debugging and edge-case review. The human report above is the primary experience.
| Path | # | Value |
|---|---|---|
| IRS990EZ/ActivitiesNotPreviouslyRptInd | 0 | false |
| IRS990EZ/BooksInCareOfDetail/PersonNm | 0 | BEAN COUNTER TAX SERVICES |
| IRS990EZ/BooksInCareOfDetail/PhoneNum | 0 | 5417260908 |
| IRS990EZ/BooksInCareOfDetail/USAddress/AddressLine1Txt | 0 | 1293 18TH ST |
| IRS990EZ/BooksInCareOfDetail/USAddress/CityNm | 0 | SPRINGFIELD |
| IRS990EZ/BooksInCareOfDetail/USAddress/StateAbbreviationCd | 0 | OR |
| IRS990EZ/BooksInCareOfDetail/USAddress/ZIPCd | 0 | 97477 |
| IRS990EZ/CashSavingsAndInvestmentsGrp/BOYAmt | 0 | 19130 |
| IRS990EZ/CashSavingsAndInvestmentsGrp/EOYAmt | 0 | 51546 |
| IRS990EZ/ChgMadeToOrgnzngDocNotRptInd | 0 | false |
| IRS990EZ/ContributionsGiftsGrantsEtcAmt | 0 | 29751 |
| IRS990EZ/DonorAdvisedFndsInd | 0 | false |
| IRS990EZ/EngagedInExcessBenefitTransInd | 0 | false |
| IRS990EZ/ExcessOrDeficitForYearAmt | 0 | 33361 |
| IRS990EZ/FeesAndOtherPymtToIndCntrctAmt | 0 | 17681 |
| IRS990EZ/FiledScheduleAInd | 0 | true |
| IRS990EZ/ForeignFinancialAccountInd | 0 | false |
| IRS990EZ/ForeignOfficeInd | 0 | false |
| IRS990EZ/Form1120PolFiledInd | 0 | false |
| IRS990EZ/Form990TotalAssetsGrp/BOYAmt | 0 | 21481 |
| IRS990EZ/Form990TotalAssetsGrp/EOYAmt | 0 | 54842 |
| IRS990EZ/FundraisingGrossIncomeAmt | 0 | 4787 |
| IRS990EZ/GrossReceiptsAmt | 0 | 180292 |
| IRS990EZ/InfoInScheduleOPartIIIInd | 0 | X |
| IRS990EZ/InfoInScheduleOPartIIInd | 0 | X |
| IRS990EZ/InfoInScheduleOPartIInd | 0 | X |
| IRS990EZ/LobbyingActivitiesInd | 0 | false |
| IRS990EZ/MadeLoansToFromOfficersInd | 0 | false |
| IRS990EZ/MethodOfAccountingCashInd | 0 | X |
| IRS990EZ/NetAssetsOrFundBalancesBOYAmt | 0 | 21481 |
| IRS990EZ/NetAssetsOrFundBalancesEOYAmt | 0 | 54842 |
| IRS990EZ/NetAssetsOrFundBalancesGrp/BOYAmt | 0 | 21481 |
| IRS990EZ/NetAssetsOrFundBalancesGrp/EOYAmt | 0 | 54842 |
| IRS990EZ/OccupancyRentUtltsAndMaintAmt | 0 | 36774 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt | 0 | 2.00 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt | 1 | 7.00 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt | 2 | 5.00 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt | 3 | 3.00 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt | 4 | 1.00 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt | 5 | 3.00 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt | 6 | 3.00 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt | 7 | 1.00 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt | 8 | 3.00 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt | 9 | 2.00 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt | 10 | 2.00 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt | 11 | 2.00 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt | 12 | 2.00 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt | 0 | 0 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt | 1 | 0 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt | 2 | 0 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt | 3 | 0 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt | 4 | 0 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt | 5 | 0 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt | 6 | 0 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt | 7 | 0 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt | 8 | 0 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt | 9 | 0 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt | 10 | 0 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt | 11 | 0 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt | 12 | 0 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm | 0 | HEIDI SANN |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm | 1 | MONIQUE RIPLEY |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm | 2 | DENICE GRAY |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm | 3 | PAM DECALESTA |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm | 4 | KARI DAVIDSON |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm | 5 | KAREN TUNNELL |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm | 6 | ANGELA DAVIS |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm | 7 | RACHELE RAIA |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm | 8 | JANE KOVASH |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm | 9 | STEPHANIE LONERGAN |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm | 10 | HILDY TRITCH |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm | 11 | PAULA WARD |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm | 12 | NICOLE FERRELL |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt | 0 | VICE PRESIDE |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt | 1 | PRESIDENT |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt | 2 | TREASURER |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt | 3 | EXE COMMITTE |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt | 4 | SECRETARY |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt | 5 | WEBMASTER |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt | 6 | TICKETS COOR |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt | 7 | STUDENT MATI |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt | 8 | GRAPHICS |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt | 9 | STORAGE COOR |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt | 10 | MEMBER AT LA |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt | 11 | MEMBER AT LA |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt | 12 | MEMBER AT LA |
| IRS990EZ/OperateHospitalInd | 0 | false |
| IRS990EZ/Organization501c3Ind | 0 | X |
| IRS990EZ/OrganizationDissolvedEtcInd | 0 | false |
| IRS990EZ/OrganizationHadUBIInd | 0 | false |
| IRS990EZ/OtherAssetsTotalDetail/BOYAmt | 0 | 2351 |
| IRS990EZ/OtherAssetsTotalDetail/EOYAmt | 0 | 3296 |
| IRS990EZ/OtherExpensesTotalAmt | 0 | 92115 |
| IRS990EZ/PartVIHghstPdCntrctProfSrvcTxt | 0 | NONE |
| IRS990EZ/PartVIOfCompOfHghstPdEmplTxt | 0 | NONE |
| IRS990EZ/PoliticalCampaignActyInd | 0 | false |
| IRS990EZ/PrimaryExemptPurposeTxt | 0 | TO PROVIDE THEATRE TRAINING, REHEARSAL AND PERFORMANCE EXPERIENCE TO MANY CHILDREN. THIS INCLUDES A FALL, WINTER AND SPRING PRODUCTION, SUMMER CAMP AND MINI CLASSES |
| IRS990EZ/ProgramServiceRevenueAmt | 0 | 145754 |
| IRS990EZ/ProgramSrvcAccomplishmentGrp/DescriptionProgramSrvcAccomTxt | 0 | TO PROVIDE THEATRE TRAINING, REHEARSAL AND PERFORMANCE EXPERIENCE TO MANY CHILDREN. THIS INCLUDES A FALL, WINTER AND SPRING PRODUCTION, SUMMER CAMP AND MINI CLASSES |
| IRS990EZ/ProgramSrvcAccomplishmentGrp/ProgramServiceExpensesAmt | 0 | 134741 |
| IRS990EZ/ProhibitedTaxShelterTransInd | 0 | false |
| IRS990EZ/RelatedOrganizationCtrlEntInd | 0 | false |
| IRS990EZ/ScheduleBNotRequiredInd | 0 | X |
| IRS990EZ/SchoolOperatingInd | 0 | false |
| IRS990EZ/SpecialEventsDirectExpensesAmt | 0 | 361 |
| IRS990EZ/SpecialEventsNetIncomeLossAmt | 0 | 4426 |
| IRS990EZ/StatesWhereCopyOfReturnIsFldCd | 0 | OR |
| IRS990EZ/SubjectToProxyTaxInd | 0 | false |
| IRS990EZ/TanningServicesProvidedInd | 0 | false |
| IRS990EZ/TotalExpensesAmt | 0 | 146570 |
| IRS990EZ/TotalProgramServiceExpensesAmt | 0 | 134741 |
| IRS990EZ/TotalRevenueAmt | 0 | 179931 |
| IRS990EZ/TransactionWithControlEntInd | 0 | false |
| IRS990EZ/TrnsfrExmptNonChrtblRltdOrgInd | 0 | false |
| IRS990EZ/TypeOfOrganizationCorpInd | 0 | X |
| IRS990EZ/WebsiteAddressTxt | 0 | WWW.THERCT.COM |
| IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearAmt | 0 | 29751 |
| IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus1YearAmt | 0 | 13358 |
| IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus2YearsAmt | 0 | 4537 |
| IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus3YearsAmt | 0 | 5042 |
| IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus4YearsAmt | 0 | 7878 |
| IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/TotalAmt | 0 | 60566 |
| IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearAmt | 0 | 150541 |
| IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus1YearAmt | 0 | 108856 |
| IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus2YearsAmt | 0 | 83980 |
| IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus3YearsAmt | 0 | 82224 |
| IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus4YearsAmt | 0 | 63620 |
| IRS990ScheduleA/GrossReceiptsAdmissionsGrp/TotalAmt | 0 | 489221 |
| IRS990ScheduleA/InvestmentIncomeCYPct | 0 | 0.00000 |
| IRS990ScheduleA/InvestmentIncomePYPct | 0 | 0.00000 |
| IRS990ScheduleA/PubliclySupportedOrg509a2Ind | 0 | X |
| IRS990ScheduleA/PublicSupportCY509Pct | 0 | 1.00000 |
| IRS990ScheduleA/PublicSupportPY509Pct | 0 | 1.00000 |
| IRS990ScheduleA/PublicSupportTotal509Amt | 0 | 549787 |
| IRS990ScheduleA/ThirtyThrPctSuprtTestsCY509Ind | 0 | X |
| IRS990ScheduleA/Total509Grp/CurrentTaxYearAmt | 0 | 180292 |
| IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus1YearAmt | 0 | 122214 |
| IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus2YearsAmt | 0 | 88517 |
| IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus3YearsAmt | 0 | 87266 |
| IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus4YearsAmt | 0 | 71498 |
| IRS990ScheduleA/Total509Grp/TotalAmt | 0 | 549787 |
| IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearAmt | 0 | 180292 |
| IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus1YearAmt | 0 | 122214 |
| IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus2YearsAmt | 0 | 88517 |
| IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus3YearsAmt | 0 | 87266 |
| IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus4YearsAmt | 0 | 71498 |
| IRS990ScheduleA/TotalSupportCalendarYearGrp/TotalAmt | 0 | 549787 |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 0 | 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 |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 1 | 18,240 20,240 LESS ACCUMULATED DEPRECIATION 15,889 16,944 TOTAL 2,351 3,296 |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 2 | TO 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/FormAndLineReferenceDesc | 0 | FORM 990-EZ, PART I, LINE 16 |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 1 | FORM 990-EZ, PART II, LINE 24 |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 2 | FORM 990-EZ, PART III |
| ReturnHeader/BuildTS | 0 | 2017-02-10 21:41:12Z |
| ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd | 0 | true |
| ReturnHeader/BusinessOfficerGrp/PersonNm | 0 | DENICE GRAY |
| ReturnHeader/BusinessOfficerGrp/PersonTitleTxt | 0 | TREASURER |
| ReturnHeader/BusinessOfficerGrp/PhoneNum | 0 | 5414310444 |
| ReturnHeader/BusinessOfficerGrp/SignatureDt | 0 | 2016-11-14 |
| ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt | 0 | ROSE CHILDREN'S THEATRE |
| ReturnHeader/Filer/BusinessNameControlTxt | 0 | ROSE |
| ReturnHeader/Filer/EIN | 0 | 930984036 |
| ReturnHeader/Filer/PhoneNum | 0 | 5414310444 |
| ReturnHeader/Filer/USAddress/AddressLine1Txt | 0 | 1574 COBURG RD 257 |
| ReturnHeader/Filer/USAddress/CityNm | 0 | EUGENE |
| ReturnHeader/Filer/USAddress/StateAbbreviationCd | 0 | OR |
| ReturnHeader/Filer/USAddress/ZIPCd | 0 | 97401 |
| ReturnHeader/PreparerFirmGrp/PreparerFirmEIN | 0 | 931074302 |
| ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt | 0 | LAURA J PICKERING EA LTC |
| ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt | 0 | 72B CENTENNIAL LOOP STE 100 |
| ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm | 0 | EUGENE |
| ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd | 0 | OR |
| ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd | 0 | 974012446 |
| ReturnHeader/PreparerPersonGrp/PhoneNum | 0 | 5414841098 |
| ReturnHeader/PreparerPersonGrp/PreparationDt | 0 | 2016-11-14 |
| ReturnHeader/PreparerPersonGrp/PreparerPersonNm | 0 | LAURA J PICKERING EA LTC |
| ReturnHeader/ReturnTs | 0 | 2016-11-21T08:27:50-08:00 |
| ReturnHeader/ReturnTypeCd | 0 | 990EZ |
| ReturnHeader/TaxPeriodBeginDt | 0 | 2015-08-01 |
| ReturnHeader/TaxPeriodEndDt | 0 | 2016-07-31 |
| ReturnHeader/TaxYr | 0 | 2015 |
No mirrored PDF or thumbnail assets are attached yet.
Displayed year
2016 • Form 990EZDetailed filing. Detailed filing data is available for this year.