Civic Intelligence

Broadway Rose Theatre Co

990 • Fiscal year 2013 • EIN 93-1069099

Jan 01, 2013 to Dec 31, 2013 • Filed on May 09, 2014

Organization ProfileWWW.BROADWAYROSE.ORG

View Organization Page

PO Box 23100497281-1004

(503) 620-5262

Siviq Scores

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

Liabilities / Assets

13th percentile

0.00x

Higher debt load relative to assets than 13% of similar nonprofits.

2013 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2013

Liabilities / Revenue

14th percentile

0.00x

Higher debt load relative to revenue than 14% of similar nonprofits.

2013 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2013

Net Margin

48th percentile

1.9%

Higher net margin than 48% of similar nonprofits.

2013 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2013

Top Officer Pay

38th percentile

$0

Higher top officer pay than 38% of similar nonprofits.

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

2013 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2013

Asset Growth

48th percentile

1.6%

Faster asset growth than 48% of similar nonprofits.

2013 filings • 501(c)3 • $1M-$5M nonprofits • Annualized from 2012 to 2013

Revenue Growth

Score unavailable

No value available

No earlier valid filing was available within the previous three public years.

Source year 2013

Balance Sheet
Liabilities / Assets13th percentile

Assets

Up

$1,701,563

Up $27,250 (+1.6%) from 2012

Net Assets

Up

$1,701,301

Up $42,219 (+2.5%) from 2012

Liabilities

Down

$262

Down $14,969 (-98%) from 2012

Revenue And Expenses
Liabilities / Revenue14th percentileNet Margin48th percentile

Revenue

$2,165,928

No earlier filing loaded for comparison.

Expenses

Up

$2,123,709

Up $213,806 (+11%) from 2012

Net Income

$42,219

No earlier filing loaded for comparison.

Historical Trend

Balance Sheet Trend

Asset Growth48th percentile

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

$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

2013

Assets$1,701,563
Liabilities$262
Net Assets$1,701,301
Open 2013 Filing

Operations Trend

Revenue GrowthScore unavailable

Revenue, expenses, and net income across loaded years, with this 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

2013

Revenue$2,165,928
Expenses$2,123,709
Net Income$42,219
Open 2013 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2013 to Dec 31, 2013
Signed
May 9, 2014
Return Version
2013v3.1
Gross Receipts
$2,167,067
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
Land, Buildings, and Equipment, Net$1,370,783$1,231,258▼ $139,525
Savings and Temporary Cash Investments$209,730$389,630▲ $179,900
Cash and Non-Interest-Bearing Accounts$91,082$80,675▼ $10,407
Other Notes and Loans Receivable, Net$2,718--
Total Assets$1,674,313$1,701,563▲ $27,250
Liabilities
Unsecured Notes Loans Payable$15,000--
Accounts Payable and Accrued Expenses$231$262▲ $31
Total Liabilities$15,231$262▼ $14,969
Net Assets / Fund Balance
Unrestricted Net Assets$1,609,483$1,654,875▲ $45,392
Temporarily Rstr Net Assets$49,599$46,426▼ $3,173
Total Net Assets Fund Balance$1,659,082$1,701,301▲ $42,219
Total Liabilities and Net Assets / Fund Balance$1,674,313$1,701,563▲ $27,250
Compensation and Service Providers
Top Officer Pay38th percentile

Board Members and Trustees

NameTitle
Scott SchiefelbeinPresident
Al FitzpatrickDirector
Dave CutzDirector
George MeadDirector
Harvey PlattDirector
Joan KingsleyDirector
Laury GirtDirector
Lisa FrancoliniDirector
Molly RouchDirector
Jackson LewisPast-preside
Barbara AmlingSecretary
Jennifer DaleTreasurer
Chuck CarpenterVice-preside
Revenue and Support

Revenue Composition

Contributions and Grants
$580,415
Program Service Revenue
$1,352,406
Investment Income
$-704
Other Revenue
$233,811
All Other Contributions
$505,575
Change in Net Assets
$42,219

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 Table1$46,379Comparable Sales
Other Non Cash Contri Table2$35,000Comparable Sales
Total Noncash Contributions3$81,379-

Audited Revenue Reconciliation

Revenue per Audited Statements
$2,165,928
Total Revenue per Audited Statements
$2,165,928
Total Revenue per Form 990
$2,165,928
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$1,264,575
Salaries, Compensation, and Employee Benefits$859,134
Total Fundraising Expense$270,495
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$698,232$65,457$92,445$856,134
Fees for Services Other$224,528--$224,528
Depreciation Depletion$162,125--$162,125
Royalties$151,312--$151,312
Office Expenses$70,914$12,029$1,509$84,452
Advertising$65,388--$65,388
All Other Expenses$38,345$12,932$7,175$58,452
Occupancy$53,917$2,032$1,949$57,898
Fees for Services Accounting$27,719$11,625$16,380$55,724
Other Expenses$33,466-$150,405$33,466
Travel$16,458$154$313$16,925
Insurance$6,566$2,278$319$9,163
Other Employee Benefits-$3,000-$3,000
Interest-$1,884-$1,884
Total Functional Expenses$1,741,823$111,391$270,495$2,123,709

Audited Expense Reconciliation

Line ItemAmount
Expenses per Audited Statements$2,123,709
Total Expenses per Audited Statements$2,123,709
Total Expenses per Form 990$2,123,709
Fundraising, Events, and Gaming
Fundraising activities
Yes
Gaming activities
No
Professional fundraiser used
No

Fundraising and Gaming Totals

Line ItemAmount
Fundraising Gross Income$198,600
Professional Fundraising Fees$0

Fundraising Events

EventGross ReceiptsGross RevenueDirect ExpensesNet Income
Event 1$132,034$132,034-$132,034
Event 2$66,566$66,566-$66,566
Total Events$198,600$198,600-$198,600
Political and Lobbying Activity
Political campaign activity
No
Lobbying activity
No
Subject to proxy tax
No
Insider Transactions and Loans

Interested-Person Transactions

Interested PartyRelationshipDescriptionShared RevenueAmount
Harvey PlattDirectorRentNo-
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
Yes
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

EIN
93-1069099
Phone
5036205262

Signing Officer

Name
Dan Murphy
Title
General Manager
Phone
5036205262
Signed
2014-05-09

Organization Details

Principal Officer
Dan Murphy
Formed
1991
Legal Domicile
Or
Voting Board Members
13
Independent Board Members
13
Employees
167
Volunteers
350

Preparer

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.”

Form 990, Part IX, Line 11G

“Theatrical contract services 217,378 0 0 camps 7,150 0 0”

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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/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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IRS990/SavingsAndTempCashInvstGrp/EOYAmt0389630
IRS990ScheduleA/Form990ScheduleAPartIVGrp/ExplanationTxt0OTHER INCOME 307,481
IRS990ScheduleA/Form990ScheduleAPartIVGrp/FormAndLineReferenceDesc0PART II, LINE 10
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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

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

2013 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$1,701,563
Liabilities
$262
Net assets
$1,701,301
Revenue
$2,165,928
Expenses
$2,123,709
Net income
$42,219
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
Peer Organizations

Similar nonprofits based on the same Siviq industry and scale cohort. 2013 filings • 501(c)3 • $1M-$5M nonprofits