Civic Intelligence

Broadway Rose Theatre Co

990 • Fiscal year 2016 • EIN 93-1069099

Jan 01, 2016 to Dec 31, 2016 • Filed on Oct 31, 2017

Organization ProfileWWW.BROADWAYROSE.ORG

View Organization Page

PO Box 231004Tigard, OR 97281-1004

(503) 620-5262

Siviq Scores

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

Liabilities / Assets

14th percentile

0.00x

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

2016 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2016

Liabilities / Revenue

14th percentile

0.00x

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

2016 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2016

Net Margin

62nd percentile

6.5%

Higher net margin than 62% of similar nonprofits.

2016 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2016

Top Officer Pay

35th percentile

$0

Higher top officer pay than 35% of similar nonprofits.

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

2016 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2016

Asset Growth

72nd percentile

10%

Faster asset growth than 72% of similar nonprofits.

2016 filings • 501(c)3 • $1M-$5M nonprofits • Annualized from 2015 to 2016

Revenue Growth

69th percentile

12%

Faster revenue growth than 69% of similar nonprofits.

2016 filings • 501(c)3 • $1M-$5M nonprofits • Annualized from 2015 to 2016

Balance Sheet
Liabilities / Assets14th percentile

Assets

Flat

$1,759,399

Flat from 2016

Net Assets

Flat

$1,759,399

Flat from 2016

Liabilities

Flat

$0

Flat from 2016

Revenue And Expenses
Liabilities / Revenue14th percentileNet Margin62nd percentile

Revenue

Flat

$2,478,278

Flat from 2016

Expenses

Flat

$2,316,134

Flat from 2016

Net Income

Flat

$162,144

Flat from 2016

Historical Trend

Balance Sheet Trend

Asset Growth72nd 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 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

2016

Assets$1,759,399
Liabilities$0
Net Assets$1,759,399
Open 2016 Filing

Operations Trend

Revenue Growth69th percentile

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 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

2016

Revenue$2,478,278
Expenses$2,316,134
Net Income$162,144
Open 2016 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2016 to Dec 31, 2016
Signed
Oct 31, 2017
Return Version
2016v3.0
Gross Receipts
$2,499,017
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$1,065,561$988,124▼ $77,437
Savings and Temporary Cash Investments$417,533$716,621▲ $299,088
Cash and Non-Interest-Bearing Accounts$114,161$54,654▼ $59,507
Total Assets$1,597,255$1,759,399▲ $162,144
Liabilities
Total Liabilities$0$0→ $0
Net Assets / Fund Balance
Unrestricted Net Assets$1,544,255$1,713,399▲ $169,144
Temporarily Rstr Net Assets$53,000$46,000▼ $7,000
Total Net Assets Fund Balance$1,597,255$1,759,399▲ $162,144
Total Liabilities and Net Assets / Fund Balance$1,597,255$1,759,399▲ $162,144
Compensation and Service Providers
Top Officer Pay35th percentile

Board Members and Trustees

NameTitle
Jennifer DalePresident
Barbara AmlingDirector
Barbara PearsonDirector
Jan LeoneDirector
Joan KingsleyDirector
Laury GirtDirector
Hannah DahlTreasurer
Bonnie PavelVice-preside
Revenue and Support

Revenue Composition

Contributions and Grants
$833,359
Program Service Revenue
$1,361,729
Investment Income
$2,740
Other Revenue
$280,450
All Other Contributions
$776,216
Change in Net Assets
$162,144

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$79,292Comparable Sales
Total Noncash Contributions1$79,292-

Audited Revenue Reconciliation

Revenue per Audited Statements
$2,478,278
Total Revenue per Audited Statements
$2,478,278
Total Revenue per Form 990
$2,478,278
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$1,276,306
Salaries, Compensation, and Employee Benefits$1,039,828
Total Fundraising Expense$381,759
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$819,132$77,082$140,614$1,036,828
Fees for Services Other$206,622--$206,622
Royalties$137,958--$137,958
Depreciation Depletion$125,542--$125,542
Fees for Services Accounting$37,094$39,077$16,262$92,433
Advertising$89,977--$89,977
Office Expenses$68,392$16,989$2,150$87,531
Occupancy$66,014$995$2,466$69,475
Travel$25,268$179$235$25,682
Other Expenses$24,965-$209,236$24,965
All Other Expenses$5,932$5,275$10,232$21,439
Insurance$8,052$2,215$564$10,831
Other Employee Benefits-$3,000-$3,000
Total Functional Expenses$1,789,563$144,812$381,759$2,316,134

Audited Expense Reconciliation

Line ItemAmount
Expenses per Audited Statements$2,316,134
Total Expenses per Audited Statements$2,316,134
Total Expenses per Form 990$2,316,134
Fundraising, Events, and Gaming
Fundraising activities
Yes
Gaming activities
No
Professional fundraiser used
No

Fundraising and Gaming Totals

Line ItemAmount
Fundraising Gross Income$264,722
Professional Fundraising Fees$0

Fundraising Events

EventGross ReceiptsGross RevenueDirect ExpensesNet Income
Development Tri$157,075$157,075-$157,075
Special Events$107,647$107,647-$107,647
Total Events$264,722$264,722-$264,722
Political and Lobbying Activity
Political campaign activity
No
Lobbying activity
No
Subject to proxy tax
No
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
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
2017-10-31
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Dan Murphy
Formed
1991
Legal Domicile
Or
Voting Board Members
9
Independent Board Members
9
Employees
184
Volunteers
295

Preparer

Firm
John L Cook CPA
Address
12314 SW MILLVIEW CT, TIGARD, OR 97223-3511
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.”

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IRS990/OtherEmployeeBenefitsGrp/TotalAmt03000
IRS990/OtherExpensesGrp/Desc0COGS
IRS990/OtherExpensesGrp/Desc1SET & STAGE MATERIALS
IRS990/OtherExpensesGrp/Desc2BANK & CREDIT CARD FEES
IRS990/OtherExpensesGrp/Desc3COSTUMES
IRS990/OtherExpensesGrp/FundraisingAmt0209236
IRS990/OtherExpensesGrp/ProgramServicesAmt08445
IRS990/OtherExpensesGrp/ProgramServicesAmt1125698
IRS990/OtherExpensesGrp/ProgramServicesAmt240472
IRS990/OtherExpensesGrp/ProgramServicesAmt324965
IRS990/OtherExpensesGrp/TotalAmt0217681
IRS990/OtherExpensesGrp/TotalAmt1125698
IRS990/OtherExpensesGrp/TotalAmt240472
IRS990/OtherExpensesGrp/TotalAmt324965
IRS990/OtherSalariesAndWagesGrp/FundraisingAmt0140614
IRS990/OtherSalariesAndWagesGrp/ManagementAndGeneralAmt077082
IRS990/OtherSalariesAndWagesGrp/ProgramServicesAmt0819132
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IRS990/PoliticalCampaignActyInd0false
IRS990/PrincipalOfficerNm0DAN MURPHY
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IRS990/ProgramServiceRevenueGrp/Desc0MUSICAL THEATER
IRS990/ProgramServiceRevenueGrp/Desc1THEATER CAMPS & EDUCATION
IRS990/ProgramServiceRevenueGrp/Desc2THEATER PROGRAMS
IRS990/ProgramServiceRevenueGrp/Desc3RENTAL INCOME
IRS990/ProgramServiceRevenueGrp/ExclusionAmt09805
IRS990/ProgramServiceRevenueGrp/ExclusionAmt1374
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt01313070
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt138480
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt01313070
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt138480
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt29805
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt3374
IRS990/ProgSrvcAccomActy2Grp/Desc0SEE ATTACHED GENERAL FOOTNOTE
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IRS990/ProgSrvcAccomActy2Grp/RevenueAmt038480
IRS990/ProgSrvcAccomActyOtherGrp/ExpenseAmt045153
IRS990/ProhibitedTaxShelterTransInd0false
IRS990/PYContributionsGrantsAmt0568678
IRS990/PYExcessBenefitTransInd0false
IRS990/PYInvestmentIncomeAmt03263
IRS990/PYOtherExpensesAmt01244400
IRS990/PYOtherRevenueAmt0333552
IRS990/PYProgramServiceRevenueAmt01302995
IRS990/PYRevenuesLessExpensesAmt0-5062
IRS990/PYSalariesCompEmpBnftPaidAmt0969150
IRS990/PYTotalExpensesAmt02213550
IRS990/PYTotalRevenueAmt02208488
IRS990/ReconcilationRevenueExpnssAmt0162144
IRS990/RegularMonitoringEnfrcInd0true
IRS990/RelatedEntityInd0false
IRS990/RelatedOrganizationCtrlEntInd0false
IRS990/ReportInvestmentsOtherSecInd0false
IRS990/ReportLandBuildingEquipmentInd0true
IRS990/ReportOtherAssetsInd0false
IRS990/ReportOtherLiabilitiesInd0false
IRS990/ReportProgramRelatedInvstInd0false
IRS990/RevenueAmt01313070
IRS990/RoyaltiesGrp/ProgramServicesAmt0137958
IRS990/RoyaltiesGrp/TotalAmt0137958
IRS990/SavingsAndTempCashInvstGrp/BOYAmt0417533
IRS990/SavingsAndTempCashInvstGrp/EOYAmt0716621
IRS990ScheduleA/Form990ScheduleAPartVIGrp/ExplanationTxt0OTHER INCOME 507,327
IRS990ScheduleA/Form990ScheduleAPartVIGrp/FormAndLineReferenceDesc0PART II, LINE 10
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearAmt0833359
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus1YearAmt0568678
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus2YearsAmt0555435
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus3YearsAmt0580415
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus4YearsAmt0543243
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/TotalAmt03081130
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearAmt03114
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus1YearAmt06994
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus2YearsAmt015043
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus3YearsAmt05695
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus4YearsAmt08953
IRS990ScheduleA/GrossInvestmentIncome170Grp/TotalAmt039799
IRS990ScheduleA/GrossReceiptsRltdActivitiesAmt01351550
IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearAmt0153919
IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearMinus1YearAmt0171223
IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearMinus2YearsAmt0125546
IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearMinus3YearsAmt0113337
IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearMinus4YearsAmt097221
IRS990ScheduleA/OtherIncome170Grp/TotalAmt0661246
IRS990ScheduleA/PublicOrganization170Ind0X
IRS990ScheduleA/PublicSupportCY170Pct00.66530
IRS990ScheduleA/PublicSupportPY170Pct00.63610
IRS990ScheduleA/PublicSupportTotal170Amt02533794
IRS990ScheduleA/SubstantialContributorsTotAmt0547336
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY170Ind0X
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearAmt0833359
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus1YearAmt0568678
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus2YearsAmt0555435
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus3YearsAmt0580415
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus4YearsAmt0543243
IRS990ScheduleA/TotalCalendarYear170Grp/TotalAmt03081130
IRS990ScheduleA/TotalSupportAmt03808305
IRS990ScheduleA/UnrelatedBusinessNetIncm170Grp/CurrentTaxYearMinus1YearAmt02730
IRS990ScheduleA/UnrelatedBusinessNetIncm170Grp/CurrentTaxYearMinus2YearsAmt020533
IRS990ScheduleA/UnrelatedBusinessNetIncm170Grp/CurrentTaxYearMinus4YearsAmt02867
IRS990ScheduleA/UnrelatedBusinessNetIncm170Grp/TotalAmt026130
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IRS990ScheduleB/ContributorInformationGrp/ContributorNum0RESTRICTED
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IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/City0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/State0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/ZIPCode0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/TotalContributionsAmt0RESTRICTED
IRS990/ScheduleBRequiredInd0true
IRS990ScheduleD/ExpensesSubtotalAmt02316134
IRS990ScheduleD/RevenueSubtotalAmt02478278
IRS990ScheduleD/TotalExpensesPerForm990Amt02316134
IRS990ScheduleD/TotalRevenuePerForm990Amt02478278
IRS990ScheduleD/TotalRevEtcAuditedFinclStmtAmt02478278
IRS990ScheduleD/TotExpnsEtcAuditedFinclStmtAmt02316134
IRS990ScheduleG/FundraisingEventInformationGrp/Event1Nm0DEVELOPMENT TRI
IRS990ScheduleG/FundraisingEventInformationGrp/Event2Nm0SPECIAL EVENTS
IRS990ScheduleG/FundraisingEventInformationGrp/GrossReceiptsEvent1Amt0157075
IRS990ScheduleG/FundraisingEventInformationGrp/GrossReceiptsEvent2Amt0107647
IRS990ScheduleG/FundraisingEventInformationGrp/GrossReceiptsTotalAmt0264722
IRS990ScheduleG/FundraisingEventInformationGrp/GrossRevenueEvent1Amt0157075
IRS990ScheduleG/FundraisingEventInformationGrp/GrossRevenueEvent2Amt0107647
IRS990ScheduleG/FundraisingEventInformationGrp/GrossRevenueTotalEventsAmt0264722
IRS990ScheduleG/FundraisingEventInformationGrp/NetIncomeSummaryAmt0264722
IRS990/ScheduleJRequiredInd0false
IRS990ScheduleM/AnyPropertyThatMustBeHeldInd0false
IRS990ScheduleM/OtherNonCashContriTableGrp/ContributionCnt01
IRS990ScheduleM/OtherNonCashContriTableGrp/Desc0RENT & ADVERTIS
IRS990ScheduleM/OtherNonCashContriTableGrp/Desc1OTHER SERVICES
IRS990ScheduleM/OtherNonCashContriTableGrp/MethodOfDeterminingRevenuesTxt0COMPARABLE SALES
IRS990ScheduleM/OtherNonCashContriTableGrp/MethodOfDeterminingRevenuesTxt1COMPARABLE SALES
IRS990ScheduleM/OtherNonCashContriTableGrp/NonCashCheckboxInd0X
IRS990ScheduleM/OtherNonCashContriTableGrp/NoncashContributionsRptF990Amt079292
IRS990ScheduleM/ReviewProcessUnusualNCGiftsInd0false
IRS990ScheduleM/ThirdPartiesUsedInd0false
IRS990/ScheduleORequiredInd0false
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
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1FORM 990, PAGE 6, PART VI, LINE 2
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2FORM 990, PAGE 6, PART VI, LINE 7A
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc3FORM 990, PAGE 6, PART VI, LINE 11B
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc4FORM 990, PAGE 6, PART VI, LINE 12C
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc5FORM 990, PAGE 6, PART VI, LINE 15A
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc6FORM 990, PAGE 6, PART VI, LINE 15B
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc7FORM 990, PAGE 6, PART VI, LINE 19
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IRS990/SignificantNewProgramSrvcInd0false
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IRS990/TemporarilyRstrNetAssetsGrp/EOYAmt046000
IRS990/TempOrPermanentEndowmentsInd0false
IRS990/TerminateOperationsInd0false
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IRS990/TotalAssetsGrp/EOYAmt01759399
IRS990/TotalCompGreaterThan150KInd0false
IRS990/TotalContributionsAmt0833359
IRS990/TotalEmployeeCnt0184
IRS990/TotalFunctionalExpensesGrp/FundraisingAmt0381759
IRS990/TotalFunctionalExpensesGrp/ManagementAndGeneralAmt0144812
IRS990/TotalFunctionalExpensesGrp/ProgramServicesAmt01789563
IRS990/TotalFunctionalExpensesGrp/TotalAmt02316134
IRS990/TotalGrossUBIAmt00
IRS990/TotalLiabilitiesEOYAmt00
IRS990/TotalLiabilitiesGrp/BOYAmt00
IRS990/TotalLiabilitiesGrp/EOYAmt00
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IRS990/TotalNetAssetsFundBalanceGrp/EOYAmt01759399
IRS990/TotalOtherProgSrvcExpenseAmt045153
IRS990/TotalProgramServiceExpensesAmt01789563
IRS990/TotalProgramServiceRevenueAmt01361729
IRS990/TotalRevenueGrp/ExclusionAmt0293369
IRS990/TotalRevenueGrp/RelatedOrExemptFuncIncomeAmt01351550
IRS990/TotalRevenueGrp/TotalRevenueColumnAmt02478278
IRS990/TotalVolunteersCnt0295
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IRS990/TotLiabNetAssetsFundBalanceGrp/EOYAmt01759399
IRS990/TravelGrp/FundraisingAmt0235
IRS990/TravelGrp/ManagementAndGeneralAmt0179
IRS990/TravelGrp/ProgramServicesAmt025268
IRS990/TravelGrp/TotalAmt025682
IRS990/TrnsfrExmptNonChrtblRltdOrgInd0false
IRS990/TypeOfOrganizationCorpInd0X
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IRS990/UnrestrictedNetAssetsGrp/BOYAmt01544255
IRS990/UnrestrictedNetAssetsGrp/EOYAmt01713399
IRS990/UponRequestInd0X

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

2016 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$1,759,399
Liabilities
$0
Net assets
$1,759,399
Revenue
$2,478,278
Expenses
$2,316,134
Net income
$162,144
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
2016Detailed filing. Detailed filing data is available for this year.$1.76$0.00$1.76$2.48$2.32$0.16
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