Civic Intelligence

Broadway Rose Theatre Co

EIN 93-1069099 • 501(c)3 • Tigard, OR

Profile

Broadway rose theatre company's mission is to create unparalleled musical theater experiences that invigorate audiences and enrich our communities. We have been producing professional, musical theater in tigard, or since 1992. Having thrived as a summer stock theater for 17 years we successfully transitioned to year-round programming in 2009 after the completion of a 2 million campaign for our new stage theater renovation. As a result our attendance increased by 40% and now tops 44,000 annually. We are the largest non-profit professional musical theater company in the portland metro area and the only professional musical theater company in washington county. Our year-round season includes six mainstage musicals, two children's musicals and a teen musical. Our youth outreach programs include student technical internships, youth drama camps, fall and spring musical theater classes and a summer musical theater workshop for teens, free school performances for elementary students in the tig

PO Box 231004Tigard, OR 97281-1004

www.broadwayrose.org

Siviq Scores

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

Liabilities / Assets

9th percentile

0.00x

Tied with the lowest-debt nonprofits in its peer group.

501(c)3 • $5M-$10M nonprofits • Source year 2024

Liabilities / Revenue

10th percentile

0.00x

Tied with the lowest-debt nonprofits in its peer group.

501(c)3 • $5M-$10M nonprofits • Source year 2024

Net Margin

29th percentile

-3.1%

Higher net margin than 29% of similar nonprofits.

501(c)3 • $5M-$10M nonprofits • Source year 2024

Top Officer Pay

52nd percentile

$133,705

Higher top officer pay than 52% of similar nonprofits.

Top officer pay equals 3.7% of source-year revenue.

501(c)3 • $5M-$10M nonprofits • Source year 2024

Asset Growth

28th percentile

-2.0%

Faster asset growth than 28% of similar nonprofits.

501(c)3 • $5M-$10M nonprofits • Annualized from 2023 to 2024

Revenue Growth

69th percentile

21%

Faster revenue growth than 69% of similar nonprofits.

501(c)3 • $5M-$10M nonprofits • Annualized from 2023 to 2024

Balance Sheet
Liabilities / Assets9th percentile

Assets

Down

$5,351,892

Down $111,688 (-2.0%) from 2023

Liabilities

Flat

$0

Flat from 2023

Net Assets

Down

$5,351,892

Down $111,688 (-2.0%) from 2023

Operations
Liabilities / Revenue10th percentileNet Margin29th percentile

Revenue

Up

$3,642,628

Up $627,762 (+21%) from 2023

Expenses

Up

$3,754,316

Up $380,205 (+11%) from 2023

Net Income

Up

-$111,688

Up $247,557 (+69%) from 2023

Trend Graphs

Balance Sheet Trend

Asset Growth28th percentile

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

$6.0M$4.0M$2.0M$0Assets 2011: $1,686,866Liabilities 2011: $43,106Net Assets 2011: $1,643,7602011Assets 2012: $1,674,313Liabilities 2012: $15,231Net Assets 2012: $1,659,0822012Assets 2013: $1,701,563Liabilities 2013: $262Net Assets 2013: $1,701,3012013Assets 2014: $1,602,317Liabilities 2014: $0Net Assets 2014: $1,602,3172014Assets 2015: $1,597,255Liabilities 2015: $0Net Assets 2015: $1,597,2552015Assets 2016: $1,759,399Liabilities 2016: $0Net Assets 2016: $1,759,3992016Assets 2017: $1,733,925Liabilities 2017: $0Net Assets 2017: $1,733,9252017Assets 2018: $2,255,634Liabilities 2018: $0Net Assets 2018: $2,255,6342018Assets 2019: $3,134,270Liabilities 2019: $0Net Assets 2019: $3,134,2702019Assets 2020: $3,590,778Liabilities 2020: $255,800Net Assets 2020: $3,334,9782020Assets 2021: $4,899,976Liabilities 2021: $364,429Net Assets 2021: $4,535,5472021Assets 2022: $5,822,825Liabilities 2022: $0Net Assets 2022: $5,822,8252022Assets 2023: $5,463,580Liabilities 2023: $0Net Assets 2023: $5,463,5802023Assets 2024: $5,351,892Liabilities 2024: $0Net Assets 2024: $5,351,8922024

Highlighted filing

2024

Assets$5,351,892
Liabilities$0
Net Assets$5,351,892
Open 2024 Filing

Operations Trend

Revenue Growth69th percentile

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

$4.0M$2.0M$0-$2.0MExpenses 2011: $1,806,8692011Expenses 2012: $1,909,9032012Revenue 2013: $2,165,928Expenses 2013: $2,123,709Net Income 2013: $42,2192013Revenue 2014: $2,032,967Expenses 2014: $2,131,951Net Income 2014: -$98,9842014Revenue 2015: $2,208,488Expenses 2015: $2,213,550Net Income 2015: -$5,0622015Revenue 2016: $2,478,278Expenses 2016: $2,316,134Net Income 2016: $162,1442016Revenue 2017: $2,468,216Expenses 2017: $2,493,690Net Income 2017: -$25,4742017Revenue 2018: $3,192,948Expenses 2018: $2,671,239Net Income 2018: $521,7092018Revenue 2019: $3,509,657Expenses 2019: $2,631,021Net Income 2019: $878,6362019Revenue 2020: $1,806,685Expenses 2020: $1,605,977Net Income 2020: $200,7082020Revenue 2021: $2,788,211Expenses 2021: $1,587,642Net Income 2021: $1,200,5692021Revenue 2022: $3,429,202Expenses 2022: $2,141,924Net Income 2022: $1,287,2782022Revenue 2023: $3,014,866Expenses 2023: $3,374,111Net Income 2023: -$359,2452023Revenue 2024: $3,642,628Expenses 2024: $3,754,316Net Income 2024: -$111,6882024

Highlighted filing

2024

Revenue$3,642,628
Expenses$3,754,316
Net Income-$111,688
Open 2024 Filing

Filings

Most recent year

2024 • Form 990XML pending. An XML filing is linked for this year, but detailed extraction is still pending.

Open filing
Assets
$5,351,892
Liabilities
$0
Net assets
$5,351,892
Revenue
$3,642,628
Expenses
$3,754,316
Net income
-$111,688
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$5.35$0.00$5.35$3.64$3.75$0.11
2023Summary only. Only limited summary data is available for this year.$5.46$0.00$5.46$3.01$3.37$0.36
2022Summary only. Only limited summary data is available for this year.$5.82$0.00$5.82$3.43$2.14$1.29
2021Facts available. Structured filing facts are available, but richer extracted sections are limited.$4.90$0.36$4.54$2.79$1.59$1.20
2020Facts available. Structured filing facts are available, but richer extracted sections are limited.$3.59$0.26$3.33$1.81$1.61$0.20
2019Facts available. Structured filing facts are available, but richer extracted sections are limited.$3.13$0.00$3.13$3.51$2.63$0.88
2018XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$2.26$0.00$2.26$3.19$2.67$0.52
2017XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$1.73$0.00$1.73$2.47$2.49$0.03
2016Summary only. Only limited summary data is available for this year.$1.76$0.00$1.76$2.48$2.32$0.16
2015Detailed filing. Detailed filing data is available for this year.$1.60$0.00$1.60$2.21$2.21$0.01
2014Detailed filing. Detailed filing data is available for this year.$1.60$0.00$1.60$2.03$2.13$0.10
2013Detailed filing. Detailed filing data is available for this year.$1.70$0.00$1.70$2.17$2.12$0.04
2012Facts available. Structured filing facts are available, but richer extracted sections are limited.$1.67$0.02$1.66$1.91
2011Facts available. Structured filing facts are available, but richer extracted sections are limited.$1.69$0.04$1.64$1.81
Latest Detailed Filing

The latest 2024 filing currently has linked XML that has not been fully parsed yet. Showing the latest detailed filing from 2021 below.

Jump To
Filing Snapshot
Filing Period
Jan 1, 2021 to Dec 31, 2021
Signed
Nov 9, 2022
Return Version
2021v4.0
Gross Receipts
$2,795,434
Mission and Program Overview

Mission

Broadway rose theatre company's mission is to create unparalleled musical theater experiences that invigorate audiences and enrich our communities. We have been producing professional, musical theater in tigard, or since 1992. Having thrived as a summer stock theater for 17 years we successfully transitioned to year-round programming in 2009 after the completion of a 2 million campaign for our new stage theater renovation. As a result our attendance increased by 40% and now tops 44,000 annually. We are the largest non-profit professional musical theater company in the portland metro area and the only professional musical theater company in washington county. Our year-round season includes six mainstage musicals, two children's musicals and a teen musical. Our youth outreach programs include student technical internships, youth drama camps, fall and spring musical theater classes and a summer musical theater workshop for teens, free school performances for elementary students in the tig

Balance Sheet Detail
LineBeginningEndChange
Assets
Savings and Temporary Cash Investments$2,700,715$3,023,695▲ $322,980
Land, Buildings, and Equipment, Net$890,063$1,876,281▲ $986,218
Total Assets$3,590,778$4,899,976▲ $1,309,198
Liabilities
Other Liabilities$255,800$364,429▲ $108,629
Total Liabilities$255,800$364,429▲ $108,629
Net Assets / Fund Balance
Net Assets Without Donor Restrictions$2,509,938$4,450,941▲ $1,941,003
Net Assets With Donor Restrictions$825,040$84,606▼ $740,434
Total Net Assets Fund Balance$3,334,978$4,535,547▲ $1,200,569
Total Liabilities and Net Assets / Fund Balance$3,590,778$4,899,976▲ $1,309,198
Compensation and Service Providers
Top Officer Pay52nd percentile

Board Members and Trustees

NameTitle
Jan LeonePresident
Barbara MillerDirector
Harvey PlattDirector
Laury GirtDirector
Paul IrvinDirector
Sylke Neal-finneganDirector
Tyrene BadaDirector
Jeff KnappSecretary
Geoff DougallTreasurer
Bonnie PavelVice-preside
Revenue and Support

Revenue Composition

Contributions and Grants
$2,061,109
Program Service Revenue
$616,301
Investment Income
$2,263
Other Revenue
$108,538
All Other Contributions
$948,537
Change in Net Assets
$1,200,569

Audited Revenue Reconciliation

Revenue per Audited Statements
$2,788,211
Total Revenue per Audited Statements
$2,788,211
Total Revenue per Form 990
$2,788,211
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Salaries, Compensation, and Employee Benefits$1,059,058
Other Expenses$528,584
Total Fundraising Expense$224,471
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$741,897$134,480$179,681$1,056,058
Depreciation Depletion$113,520--$113,520
Fees for Services Other$84,953--$84,953
Fees for Services Accounting$29,752$14,165$19,301$63,218
Occupancy$51,785$1,425$1,706$54,916
Royalties$35,366--$35,366
Office Expenses$21,383$10,398$1,676$33,457
Insurance$12,442$8,077$772$21,291
Travel$19,807$59$30$19,896
All Other Expenses$14,281$1,383$1,654$17,318
Other Expenses$4,250$8,233$13,546$13,546
Advertising$8,517--$8,517
Other Employee Benefits-$3,000-$3,000
Total Functional Expenses$1,181,951$181,220$224,471$1,587,642

Audited Expense Reconciliation

Line ItemAmount
Expenses per Audited Statements$1,587,642
Total Expenses per Audited Statements$1,587,642
Total Expenses per Form 990$1,587,642
Fundraising, Events, and Gaming
Fundraising activities
Yes
Gaming activities
No
Professional fundraiser used
No

Fundraising and Gaming Totals

Line ItemAmount
Fundraising Gross Income$99,285
Professional Fundraising Fees$0

Fundraising Events

EventGross ReceiptsGross RevenueDirect ExpensesNet Income
Special Events$99,285$99,285-$99,285
Total Events$99,285$99,285-$99,285
Political and Lobbying Activity
Political campaign activity
No
Lobbying activity
No
Subject to proxy tax
No
Debt and Bond Financing

Other Reported Liabilities

LiabilityAmount
Svog Refundable Advance$364,429
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, Page 6, Part VI, Line 2

“Dan murphy sharon maroney general mgr artistic dir spouse”

Form 990, Page 6, Part VI, Line 7A

“BOARD OF DIRECTORS”

Form 990, Page 6, Part VI, Line 11B

“No review was or will be conducted.”

Form 990, Page 6, Part VI, Line 12C

“Reviews at annual meeting.”

Form 990, Page 6, Part VI, Line 15A

“During budgeting process.”

Form 990, Page 6, Part VI, Line 15B

“During budgeting process.”

Form 990, Page 6, Part VI, Line 19

“No documents available to the public”

Filing and Contact Details

Filer

Filer Name
Broadway Rose Theatre Co
EIN
93-1069099
Phone
5036205262
Address
PO BOX 231004, TIGARD, OR 97281-1004

Signing Officer

Name
Dan Murphy
Title
General Mgr
Phone
5036205262
Signed
2022-11-09
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Dan Murphy
Formed
1991
Legal Domicile
Or
Voting Board Members
12
Independent Board Members
12
Employees
64
Volunteers
150

Preparer

Firm
John L Cook CPA
Address
12910 SW FISCHER RD, TIGARD, OR 97224-2027
Preparer
John L Cook CPA
Phone
5035902933
Supplemental Narrative

Additional Explanations

FORM 990 - ORGANIZATION'S MISSION

“Broadway rose theatre company's mission is to create unparalleled musical theater experiences that invigorate audiences and enrich our communities. We have been producing professional, musical theater in tigard, or since 1992. Having thrived as a summer stock theater for 17 years we successfully transitioned to year-round programming in 2009 after the completion of a 2 million campaign for our new stage theater renovation. As a result our attendance increased by 40% and now tops 44,000 annually. We are the largest non-profit professional musical theater company in the portland metro area and the only professional musical theater company in washington county. Our year-round season includes six mainstage musicals, two children's musicals and a teen musical. Our youth outreach programs include student technical internships, youth drama camps, fall and spring musical theater classes and a summer musical theater workshop for teens, free school performances for elementary students in the tigard/tualatin school district and subsidized tickets to our children's shows for ymca youth. Our two large summer musicals are performed at the 600-seat deb fennell auditorium in tigard, as are our two children's musicals. Our smaller musicals and teen musical take place at our 270-seat new stage, also in tigard.”

Raw XML AppendixShowing 400 of 440 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
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IRS990/ActivitiesConductedPrtshpInd0false
IRS990/ActivityOrMissionDesc0BROADWAY ROSE THEATRE COMPANY'S MISSION IS TO CREATE UNPARALLELED MUSICAL THEATER EXPERIENCES THAT INVIGORATE AUDIENCES AND ENRICH OUR COMMUNITIES. WE HAVE BEEN PRODUCING PROFESSIONAL, MUSICAL THEATER IN TIGARD, OR SINCE 1992. HAVING THRIVED AS A SUMMER STOCK THEATER FOR 17 YEARS WE SUCCESSFULLY TRANSITIONED TO YEAR-ROUND PROGRAMMING IN 2009 AFTER THE COMPLETION OF A 2 MILLION CAMPAIGN FOR OUR NEW STAGE THEATER RENOVATION. AS A RESULT OUR ATTENDANCE INCREASED BY 40% AND NOW TOPS 44,000 ANNUALLY. WE ARE THE LARGEST NON-PROFIT PROFESSIONAL MUSICAL THEATER COMPANY IN THE PORTLAND METRO AREA AND THE ONLY PROFESSIONAL MUSICAL THEATER COMPANY IN WASHINGTON COUNTY. OUR YEAR-ROUND SEASON INCLUDES SIX MAINSTAGE MUSICALS, TWO CHILDREN'S MUSICALS AND A TEEN MUSICAL. OUR YOUTH OUTREACH PROGRAMS INCLUDE STUDENT TECHNICAL INTERNSHIPS, YOUTH DRAMA CAMPS, FALL AND SPRING MUSICAL THEATER CLASSES AND A SUMMER MUSICAL THEATER WORKSHOP FOR TEENS, FREE SCHOOL PERFORMANCES FOR ELEMENTARY STUDENTS IN THE TIG
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IRS990/BooksInCareOfDetail/PhoneNum05036205262
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IRS990/DepreciationDepletionGrp/ProgramServicesAmt0113520
IRS990/DepreciationDepletionGrp/TotalAmt0113520
IRS990/Desc0SEE ATTACHED GENERAL FOOTNOTE
IRS990/DescribedInSection501c3Ind0true
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IRS990/Form990PartVIISectionAGrp/TitleTxt2DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt3DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt4SECRETARY
IRS990/Form990PartVIISectionAGrp/TitleTxt5PRESIDENT
IRS990/Form990PartVIISectionAGrp/TitleTxt6DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt7DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt8VICE-PRESIDE
IRS990/Form990PartVIISectionAGrp/TitleTxt9DIRECTOR
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IRS990/MissionDesc0BROADWAY ROSE THEATRE COMPANY'S MISSION IS TO CREATE UNPARALLELED MUSICAL THEATER EXPERIENCES THAT INVIGORATE AUDIENCES AND ENRICH OUR COMMUNITIES. WE HAVE BEEN PRODUCING PROFESSIONAL, MUSICAL THEATER IN TIGARD, OR SINCE 1992. HAVING THRIVED AS A SUMMER STOCK THEATER FOR 17 YEARS WE SUCCESSFULLY TRANSITIONED TO YEAR-ROUND PROGRAMMING IN 2009 AFTER THE COMPLETION OF A 2 MILLION CAMPAIGN FOR OUR NEW STAGE THEATER RENOVATION. AS A RESULT OUR ATTENDANCE INCREASED BY 40% AND NOW TOPS 44,000 ANNUALLY. WE ARE THE LARGEST NON-PROFIT PROFESSIONAL MUSICAL THEATER COMPANY IN THE PORTLAND METRO AREA AND THE ONLY PROFESSIONAL MUSICAL THEATER COMPANY IN WASHINGTON COUNTY. OUR YEAR-ROUND SEASON INCLUDES SIX MAINSTAGE MUSICALS, TWO CHILDREN'S MUSICALS AND A TEEN MUSICAL. OUR YOUTH OUTREACH PROGRAMS INCLUDE STUDENT TECHNICAL INTERNSHIPS, YOUTH DRAMA CAMPS, FALL AND SPRING MUSICAL THEATER CLASSES AND A SUMMER MUSICAL THEATER WORKSHOP FOR TEENS, FREE SCHOOL PERFORMANCES FOR ELEMENTARY STUDENTS IN THE TIG
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IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0BROADWAY ROSE THEATRE COMPANY'S MISSION IS TO CREATE UNPARALLELED MUSICAL THEATER EXPERIENCES THAT INVIGORATE AUDIENCES AND ENRICH OUR COMMUNITIES. WE HAVE BEEN PRODUCING PROFESSIONAL, MUSICAL THEATER IN TIGARD, OR SINCE 1992. HAVING THRIVED AS A SUMMER STOCK THEATER FOR 17 YEARS WE SUCCESSFULLY TRANSITIONED TO YEAR-ROUND PROGRAMMING IN 2009 AFTER THE COMPLETION OF A 2 MILLION CAMPAIGN FOR OUR NEW STAGE THEATER RENOVATION. AS A RESULT OUR ATTENDANCE INCREASED BY 40% AND NOW TOPS 44,000 ANNUALLY. WE ARE THE LARGEST NON-PROFIT PROFESSIONAL MUSICAL THEATER COMPANY IN THE PORTLAND METRO AREA AND THE ONLY PROFESSIONAL MUSICAL THEATER COMPANY IN WASHINGTON COUNTY. OUR YEAR-ROUND SEASON INCLUDES SIX MAINSTAGE MUSICALS, TWO CHILDREN'S MUSICALS AND A TEEN MUSICAL. OUR YOUTH OUTREACH PROGRAMS INCLUDE STUDENT TECHNICAL INTERNSHIPS, YOUTH DRAMA CAMPS, FALL AND SPRING MUSICAL THEATER CLASSES AND A SUMMER MUSICAL THEATER WORKSHOP FOR TEENS, FREE SCHOOL PERFORMANCES FOR ELEMENTARY STUDENTS IN THE TIGARD/TUALATIN SCHOOL DISTRICT AND SUBSIDIZED TICKETS TO OUR CHILDREN'S SHOWS FOR YMCA YOUTH. OUR TWO LARGE SUMMER MUSICALS ARE PERFORMED AT THE 600-SEAT DEB FENNELL AUDITORIUM IN TIGARD, AS ARE OUR TWO CHILDREN'S MUSICALS. OUR SMALLER MUSICALS AND TEEN MUSICAL TAKE PLACE AT OUR 270-SEAT NEW STAGE, ALSO IN TIGARD.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1DAN MURPHY SHARON MARONEY GENERAL MGR ARTISTIC DIR SPOUSE
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2BOARD OF DIRECTORS
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3NO REVIEW WAS OR WILL BE CONDUCTED.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt4REVIEWS AT ANNUAL MEETING.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt5DURING BUDGETING PROCESS.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt6DURING BUDGETING PROCESS.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt7NO DOCUMENTS AVAILABLE TO THE PUBLIC
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0FORM 990 - ORGANIZATION'S MISSION
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