Civic Intelligence

Broadway Rose Theatre Co

990 • Fiscal year 2017 • EIN 93-1069099

Jan 01, 2017 to Dec 31, 2017 • Filed on Nov 05, 2018

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.

2017 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2017

Liabilities / Revenue

14th percentile

0.00x

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

2017 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2017

Net Margin

36th percentile

-1.0%

Higher net margin than 36% of similar nonprofits.

2017 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2017

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.

2017 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2017

Asset Growth

33rd percentile

-1.4%

Faster asset growth than 33% of similar nonprofits.

2017 filings • 501(c)3 • $1M-$5M nonprofits • Annualized from 2016 to 2017

Revenue Growth

36th percentile

-0.4%

Faster revenue growth than 36% of similar nonprofits.

2017 filings • 501(c)3 • $1M-$5M nonprofits • Annualized from 2016 to 2017

Assets

Down

$1,733,925

Down $25,474 (-1.4%) from 2016

Net Assets

Down

$1,733,925

Down $25,474 (-1.4%) from 2016

Liabilities

Flat

$0

Flat from 2016

Revenue

Down

$2,468,216

Down $10,062 (-0.4%) from 2016

Expenses

Up

$2,493,690

Up $177,556 (+7.7%) from 2016

Net Income

Down

-$25,474

Down $187,618 (-116%) from 2016

Historical Trend

Balance Sheet Trend

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

2017

Assets$1,733,925
Liabilities$0
Net Assets$1,733,925

Operations Trend

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

2017

Revenue$2,468,216
Expenses$2,493,690
Net Income-$25,474
Jump To
Filing Snapshot
Filing Period
Jan 1, 2017 to Dec 31, 2017
Signed
Nov 5, 2018
Return Version
2017v2.3
Gross Receipts
$2,497,047
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$988,124$871,997▼ $116,127
Savings and Temporary Cash Investments$716,621$779,482▲ $62,861
Cash and Non-Interest-Bearing Accounts$54,654$82,446▲ $27,792
Total Assets$1,759,399$1,733,925▼ $25,474
Liabilities
Total Liabilities$0$0→ $0
Net Assets / Fund Balance
Unrestricted Net Assets$1,713,399$1,661,984▼ $51,415
Temporarily Rstr Net Assets$46,000$71,941▲ $25,941
Total Net Assets Fund Balance$1,759,399$1,733,925▼ $25,474
Total Liabilities and Net Assets / Fund Balance$1,759,399$1,733,925▼ $25,474
Compensation and Service Providers

Board Members and Trustees

NameTitle
Jan LeonePresident
Harvey PlattDirector
Jeff KnappDirector
Laury GirtDirector
Jennifer DalePast-preside
Paul IrvinSecretary
Hannah DahlTreasurer
Bonnie PavelVice-preside
Revenue and Support

Revenue Composition

Contributions and Grants
$770,940
Program Service Revenue
$1,371,650
Investment Income
$4,667
Other Revenue
$320,959
All Other Contributions
$648,103
Change in Net Assets
$-25,474

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$53,477-
Other Non Cash Contri Table2$48,353Comparable Sales
Total Noncash Contributions3$101,830-

Audited Revenue Reconciliation

Revenue per Audited Statements
$2,468,216
Total Revenue per Audited Statements
$2,468,216
Total Revenue per Form 990
$2,468,216
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$1,310,574
Salaries, Compensation, and Employee Benefits$1,183,116
Total Fundraising Expense$346,539
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$916,122$111,101$152,893$1,180,116
Fees for Services Other$227,665--$227,665
Royalties$149,215--$149,215
Depreciation Depletion$126,746--$126,746
Advertising$109,666--$109,666
Office Expenses$78,357$13,815$2,140$94,312
Occupancy$70,229$1,546$2,705$74,480
Fees for Services Accounting$26,634$24,002$15,322$65,958
All Other Expenses$29,068$6,661$11,886$47,615
Other Expenses$5,269$20,123$2,242$27,634
Travel$21,017$422$1,554$22,993
Insurance$8,129$2,642$542$11,313
Other Employee Benefits-$3,000-$3,000
Total Functional Expenses$1,963,839$183,312$346,539$2,493,690

Audited Expense Reconciliation

Line ItemAmount
Expenses per Audited Statements$2,493,690
Total Expenses per Audited Statements$2,493,690
Total Expenses per Form 990$2,493,690
Fundraising, Events, and Gaming
Fundraising activities
Yes
Gaming activities
No
Professional fundraiser used
No

Fundraising and Gaming Totals

Line ItemAmount
Fundraising Gross Income$303,305
Professional Fundraising Fees$0

Fundraising Events

EventGross ReceiptsGross RevenueDirect ExpensesNet Income
Development Tri$178,515$178,515-$178,515
Special Events$124,790$124,790-$124,790
Total Events$303,305$303,305-$303,305
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
2018-11-05
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Dan Murphy
Formed
1991
Legal Domicile
Or
Voting Board Members
10
Independent Board Members
10
Employees
194
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/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/OfficeExpensesGrp/FundraisingAmt02140
IRS990/OfficeExpensesGrp/ManagementAndGeneralAmt013815
IRS990/OfficeExpensesGrp/ProgramServicesAmt078357
IRS990/OfficeExpensesGrp/TotalAmt094312
IRS990/OfficerMailingAddressInd0false
IRS990/OperateHospitalInd0false
IRS990/Organization501c3Ind0X
IRS990/OrganizationFollowsSFAS117Ind0X
IRS990/OtherEmployeeBenefitsGrp/ManagementAndGeneralAmt03000
IRS990/OtherEmployeeBenefitsGrp/TotalAmt03000
IRS990/OtherExpensesGrp/Desc0COGS
IRS990/OtherExpensesGrp/Desc1SET & STAGE MATERIALS
IRS990/OtherExpensesGrp/Desc2BANK & CREDIT CARD FEES
IRS990/OtherExpensesGrp/Desc3OTHER
IRS990/OtherExpensesGrp/FundraisingAmt0157255
IRS990/OtherExpensesGrp/FundraisingAmt12242
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt020123
IRS990/OtherExpensesGrp/ProgramServicesAmt05675
IRS990/OtherExpensesGrp/ProgramServicesAmt1148642
IRS990/OtherExpensesGrp/ProgramServicesAmt241405
IRS990/OtherExpensesGrp/ProgramServicesAmt35269
IRS990/OtherExpensesGrp/TotalAmt0162930
IRS990/OtherExpensesGrp/TotalAmt1148642
IRS990/OtherExpensesGrp/TotalAmt241405
IRS990/OtherExpensesGrp/TotalAmt327634
IRS990/OtherSalariesAndWagesGrp/FundraisingAmt0152893
IRS990/OtherSalariesAndWagesGrp/ManagementAndGeneralAmt0111101
IRS990/OtherSalariesAndWagesGrp/ProgramServicesAmt0916122
IRS990/OtherSalariesAndWagesGrp/TotalAmt01180116
IRS990/PartialLiquidationInd0false
IRS990/PoliticalCampaignActyInd0false
IRS990/PrincipalOfficerNm0DAN MURPHY
IRS990/ProfessionalFundraisingInd0false
IRS990/ProgramServiceRevenueGrp/Desc0MUSICAL THEATER
IRS990/ProgramServiceRevenueGrp/Desc1THEATER CAMPS & EDUCATION
IRS990/ProgramServiceRevenueGrp/Desc2THEATER PROGRAMS
IRS990/ProgramServiceRevenueGrp/Desc3RENTAL INCOME
IRS990/ProgramServiceRevenueGrp/ExclusionAmt04734
IRS990/ProgramServiceRevenueGrp/ExclusionAmt13644
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt01322948
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt140324
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt01322948
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt140324
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt24734
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt33644
IRS990/ProgSrvcAccomActy2Grp/Desc0SEE ATTACHED GENERAL FOOTNOTE
IRS990/ProgSrvcAccomActy2Grp/ExpenseAmt06715
IRS990/ProgSrvcAccomActy2Grp/RevenueAmt040324
IRS990/ProgSrvcAccomActyOtherGrp/ExpenseAmt041598
IRS990/ProhibitedTaxShelterTransInd0false
IRS990/PYContributionsGrantsAmt0833359
IRS990/PYExcessBenefitTransInd0false
IRS990/PYInvestmentIncomeAmt02740
IRS990/PYOtherExpensesAmt01276306
IRS990/PYOtherRevenueAmt0280450
IRS990/PYProgramServiceRevenueAmt01361729
IRS990/PYRevenuesLessExpensesAmt0162144
IRS990/PYSalariesCompEmpBnftPaidAmt01039828
IRS990/PYTotalExpensesAmt02316134
IRS990/PYTotalRevenueAmt02478278
IRS990/ReconcilationRevenueExpnssAmt0-25474
IRS990/RegularMonitoringEnfrcInd0true
IRS990/RelatedEntityInd0false
IRS990/RelatedOrganizationCtrlEntInd0false
IRS990/ReportInvestmentsOtherSecInd0false
IRS990/ReportLandBuildingEquipmentInd0true
IRS990/ReportOtherAssetsInd0false
IRS990/ReportOtherLiabilitiesInd0false
IRS990/ReportProgramRelatedInvstInd0false
IRS990/RevenueAmt01322948
IRS990/RoyaltiesGrp/ProgramServicesAmt0149215
IRS990/RoyaltiesGrp/TotalAmt0149215
IRS990/RoyaltiesRevenueGrp/ExclusionAmt0180
IRS990/RoyaltiesRevenueGrp/TotalRevenueColumnAmt0180
IRS990/SavingsAndTempCashInvstGrp/BOYAmt0716621
IRS990/SavingsAndTempCashInvstGrp/EOYAmt0779482
IRS990ScheduleA/Form990ScheduleAPartVIGrp/ExplanationTxt0OTHER INCOME 564,025
IRS990ScheduleA/Form990ScheduleAPartVIGrp/FormAndLineReferenceDesc0PART II, LINE 10
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearAmt0770940
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus1YearAmt0833359
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus2YearsAmt0568678
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus3YearsAmt0555435
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus4YearsAmt0580415
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/TotalAmt03308827
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearAmt02554
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus1YearAmt03114
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus2YearsAmt06994
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus3YearsAmt015043
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus4YearsAmt05695
IRS990ScheduleA/GrossInvestmentIncome170Grp/TotalAmt033400
IRS990ScheduleA/GrossReceiptsRltdActivitiesAmt01363272
IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearAmt0164139
IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearMinus1YearAmt0153919
IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearMinus2YearsAmt0171223
IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearMinus3YearsAmt0125546
IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearMinus4YearsAmt0113337
IRS990ScheduleA/OtherIncome170Grp/TotalAmt0728164
IRS990ScheduleA/PublicOrganization170Ind0X
IRS990ScheduleA/PublicSupportCY170Pct00.65800
IRS990ScheduleA/PublicSupportPY170Pct00.66530
IRS990ScheduleA/PublicSupportTotal170Amt02720943
IRS990ScheduleA/SubstantialContributorsTotAmt0587884
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY170Ind0X
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearAmt0770940
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus1YearAmt0833359
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus2YearsAmt0568678
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus3YearsAmt0555435
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus4YearsAmt0580415
IRS990ScheduleA/TotalCalendarYear170Grp/TotalAmt03308827
IRS990ScheduleA/TotalSupportAmt04135046
IRS990ScheduleA/UnrelatedBusinessNetIncm170Grp/CurrentTaxYearAmt041392
IRS990ScheduleA/UnrelatedBusinessNetIncm170Grp/CurrentTaxYearMinus2YearsAmt02730
IRS990ScheduleA/UnrelatedBusinessNetIncm170Grp/CurrentTaxYearMinus3YearsAmt020533
IRS990ScheduleA/UnrelatedBusinessNetIncm170Grp/TotalAmt064655
IRS990/ScheduleBRequiredInd0true
IRS990ScheduleD/ExpensesSubtotalAmt02493690
IRS990ScheduleD/RevenueSubtotalAmt02468216
IRS990ScheduleD/TotalExpensesPerForm990Amt02493690
IRS990ScheduleD/TotalRevenuePerForm990Amt02468216
IRS990ScheduleD/TotalRevEtcAuditedFinclStmtAmt02468216
IRS990ScheduleD/TotExpnsEtcAuditedFinclStmtAmt02493690
IRS990ScheduleG/FundraisingEventInformationGrp/Event1Nm0DEVELOPMENT TRI
IRS990ScheduleG/FundraisingEventInformationGrp/Event2Nm0SPECIAL EVENTS
IRS990ScheduleG/FundraisingEventInformationGrp/GrossReceiptsEvent1Amt0178515
IRS990ScheduleG/FundraisingEventInformationGrp/GrossReceiptsEvent2Amt0124790
IRS990ScheduleG/FundraisingEventInformationGrp/GrossReceiptsTotalAmt0303305
IRS990ScheduleG/FundraisingEventInformationGrp/GrossRevenueEvent1Amt0178515
IRS990ScheduleG/FundraisingEventInformationGrp/GrossRevenueEvent2Amt0124790
IRS990ScheduleG/FundraisingEventInformationGrp/GrossRevenueTotalEventsAmt0303305
IRS990ScheduleG/FundraisingEventInformationGrp/NetIncomeSummaryAmt0303305
IRS990/ScheduleJRequiredInd0false
IRS990ScheduleM/AnyPropertyThatMustBeHeldInd0false
IRS990ScheduleM/OtherNonCashContriTableGrp/ContributionCnt02
IRS990ScheduleM/OtherNonCashContriTableGrp/ContributionCnt11
IRS990ScheduleM/OtherNonCashContriTableGrp/Desc0OTHER SERVICES
IRS990ScheduleM/OtherNonCashContriTableGrp/MethodOfDeterminingRevenuesTxt0COMPARABLE SALES
IRS990ScheduleM/OtherNonCashContriTableGrp/NonCashCheckboxInd0X
IRS990ScheduleM/OtherNonCashContriTableGrp/NonCashCheckboxInd1X
IRS990ScheduleM/OtherNonCashContriTableGrp/NoncashContributionsRptF990Amt048353
IRS990ScheduleM/OtherNonCashContriTableGrp/NoncashContributionsRptF990Amt153477
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
IRS990/SchoolOperatingInd0false
IRS990/SignificantChangeInd0false
IRS990/SignificantNewProgramSrvcInd0false
IRS990/StatesWhereCopyOfReturnIsFldCd0OR
IRS990/SubjectToProxyTaxInd0false
IRS990/TaxablePartyNotificationInd0false
IRS990/TaxExemptBondsInd0false
IRS990/TemporarilyRstrNetAssetsGrp/BOYAmt046000
IRS990/TemporarilyRstrNetAssetsGrp/EOYAmt071941
IRS990/TempOrPermanentEndowmentsInd0false
IRS990/TerminateOperationsInd0false
IRS990/TotalAssetsBOYAmt01759399
IRS990/TotalAssetsEOYAmt01733925
IRS990/TotalAssetsGrp/BOYAmt01759399
IRS990/TotalAssetsGrp/EOYAmt01733925
IRS990/TotalCompGreaterThan150KInd0false
IRS990/TotalContributionsAmt0770940
IRS990/TotalEmployeeCnt0194
IRS990/TotalFunctionalExpensesGrp/FundraisingAmt0346539
IRS990/TotalFunctionalExpensesGrp/ManagementAndGeneralAmt0183312
IRS990/TotalFunctionalExpensesGrp/ProgramServicesAmt01963839
IRS990/TotalFunctionalExpensesGrp/TotalAmt02493690
IRS990/TotalGrossUBIAmt00
IRS990/TotalLiabilitiesEOYAmt00
IRS990/TotalLiabilitiesGrp/BOYAmt00
IRS990/TotalLiabilitiesGrp/EOYAmt00
IRS990/TotalNetAssetsFundBalanceGrp/BOYAmt01759399
IRS990/TotalNetAssetsFundBalanceGrp/EOYAmt01733925
IRS990/TotalOtherProgSrvcExpenseAmt041598
IRS990/TotalProgramServiceExpensesAmt01963839
IRS990/TotalProgramServiceRevenueAmt01371650
IRS990/TotalRevenueGrp/ExclusionAmt0331891
IRS990/TotalRevenueGrp/RelatedOrExemptFuncIncomeAmt01365385
IRS990/TotalRevenueGrp/TotalRevenueColumnAmt02468216
IRS990/TotalVolunteersCnt0295
IRS990/TotLiabNetAssetsFundBalanceGrp/BOYAmt01759399
IRS990/TotLiabNetAssetsFundBalanceGrp/EOYAmt01733925
IRS990/TravelGrp/FundraisingAmt01554
IRS990/TravelGrp/ManagementAndGeneralAmt0422
IRS990/TravelGrp/ProgramServicesAmt021017
IRS990/TravelGrp/TotalAmt022993

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

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
2017Detailed filing. Detailed filing data is available for this year.$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