Civic Intelligence

Broadway Rose Theatre Co

990 • Fiscal year 2020 • EIN 93-1069099

Jan 01, 2020 to Dec 31, 2020 • Filed on Nov 10, 2021

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

45th percentile

0.07x

Higher debt load relative to assets than 45% of similar nonprofits.

2020 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2020

Liabilities / Revenue

51st percentile

0.14x

Higher debt load relative to revenue than 51% of similar nonprofits.

2020 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2020

Net Margin

61st percentile

11%

Higher net margin than 61% of similar nonprofits.

2020 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2020

Top Officer Pay

37th percentile

$0

Higher top officer pay than 37% of similar nonprofits.

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

2020 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2020

Asset Growth

66th percentile

15%

Faster asset growth than 66% of similar nonprofits.

2020 filings • 501(c)3 • $1M-$5M nonprofits • Annualized from 2019 to 2020

Revenue Growth

8th percentile

-49%

Faster revenue growth than 8% of similar nonprofits.

2020 filings • 501(c)3 • $1M-$5M nonprofits • Annualized from 2019 to 2020

Balance Sheet
Liabilities / Assets45th percentile

Assets

Up

$3,590,778

Up $456,508 (+15%) from 2019

Net Assets

Up

$3,334,978

Up $200,708 (+6.4%) from 2019

Liabilities

Up

$255,800

Up $255,800 from 2019

Revenue And Expenses
Liabilities / Revenue51st percentileNet Margin61st percentile

Revenue

Down

$1,806,685

Down $1,702,972 (-49%) from 2019

Expenses

Down

$1,605,977

Down $1,025,044 (-39%) from 2019

Net Income

Down

$200,708

Down $677,928 (-77%) from 2019

Historical Trend

Balance Sheet Trend

Asset Growth66th 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

2020

Assets$3,590,778
Liabilities$255,800
Net Assets$3,334,978
Open 2020 Filing

Operations Trend

Revenue Growth8th 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 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

2020

Revenue$1,806,685
Expenses$1,605,977
Net Income$200,708
Open 2020 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2020 to Dec 31, 2020
Signed
Nov 10, 2021
Return Version
2020v4.0
Gross Receipts
$1,813,075
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$2,286,302$2,700,715▲ $414,413
Land, Buildings, and Equipment, Net$847,968$890,063▲ $42,095
Total Assets$3,134,270$3,590,778▲ $456,508
Liabilities
Other Liabilities-$255,800-
Total Liabilities$0$255,800▲ $255,800
Net Assets / Fund Balance
Net Assets Without Donor Restrictions$2,434,284$2,509,938▲ $75,654
Net Assets With Donor Restrictions$699,986$825,040▲ $125,054
Total Net Assets Fund Balance$3,134,270$3,334,978▲ $200,708
Total Liabilities and Net Assets / Fund Balance$3,134,270$3,590,778▲ $456,508
Compensation and Service Providers
Top Officer Pay37th percentile

Board Members and Trustees

NameTitle
Jan LeonePresident
Barbara MillerDirector
Harvey PlattDirector
Jeff KnappDirector
Laury GirtDirector
Tyrene BadaDirector
Paul IrvinSecretary
Geoff DougallTreasurer
Bonnie PavelVice-preside
Revenue and Support

Revenue Composition

Contributions and Grants
$1,553,909
Program Service Revenue
$114,931
Investment Income
$11,498
Other Revenue
$126,347
All Other Contributions
$1,120,512
Change in Net Assets
$200,708

Audited Revenue Reconciliation

Revenue per Audited Statements
$1,806,685
Total Revenue per Audited Statements
$1,806,685
Total Revenue per Form 990
$1,806,685
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Salaries, Compensation, and Employee Benefits$1,085,804
Other Expenses$520,173
Total Fundraising Expense$254,024
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$740,039$141,609$201,156$1,082,804
Depreciation Depletion$109,476$5,676$6,789$121,941
Occupancy$87,409$1,479$1,769$90,657
Fees for Services Accounting$29,710$9,901$19,240$58,851
Fees for Services Other$43,409$8,854-$52,263
Royalties$36,615--$36,615
Advertising$26,275-$1,222$27,497
Travel$22,596--$22,596
Office Expenses$10,195$7,198$1,759$19,152
Insurance$11,570$2,922$717$15,209
All Other Expenses$4,255$7,102$3,167$14,524
Other Expenses$9,318$1,916$2,292$13,526
Other Employee Benefits-$3,000-$3,000
Total Functional Expenses$1,162,296$189,657$254,024$1,605,977

Audited Expense Reconciliation

Line ItemAmount
Expenses per Audited Statements$1,605,977
Total Expenses per Audited Statements$1,605,977
Total Expenses per Form 990$1,605,977
Fundraising, Events, and Gaming
Fundraising activities
Yes
Gaming activities
No
Professional fundraiser used
No

Fundraising and Gaming Totals

Line ItemAmount
Fundraising Gross Income$119,976
Professional Fundraising Fees$0

Fundraising Events

EventGross ReceiptsGross RevenueDirect ExpensesNet Income
Special Events$99,372$99,372-$99,372
Development Tri$20,604$20,604-$20,604
Total Events$119,976$119,976-$119,976
Political and Lobbying Activity
Political campaign activity
No
Lobbying activity
No
Subject to proxy tax
No
Debt and Bond Financing

Other Reported Liabilities

LiabilityAmount
Ppp Loan$255,800
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
2021-11-10
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Dan Murphy
Formed
1991
Legal Domicile
Or
Voting Board Members
11
Independent Board Members
11
Employees
62
Volunteers
50

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.”

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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/FundraisingAmt01759
IRS990/OfficeExpensesGrp/ManagementAndGeneralAmt07198
IRS990/OfficeExpensesGrp/ProgramServicesAmt010195
IRS990/OfficeExpensesGrp/TotalAmt019152
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IRS990/OperateHospitalInd0false
IRS990/Organization501c3Ind0X
IRS990/OrganizationFollowsFASB117Ind0X
IRS990/OtherEmployeeBenefitsGrp/ManagementAndGeneralAmt03000
IRS990/OtherEmployeeBenefitsGrp/TotalAmt03000
IRS990/OtherExpensesGrp/Desc0BANK & CREDIT CARD FEES
IRS990/OtherExpensesGrp/Desc1SET & STAGE MATERIALS
IRS990/OtherExpensesGrp/Desc2COGS
IRS990/OtherExpensesGrp/Desc3TELEPHONE
IRS990/OtherExpensesGrp/FundraisingAmt02171
IRS990/OtherExpensesGrp/FundraisingAmt113742
IRS990/OtherExpensesGrp/FundraisingAmt22292
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt01916
IRS990/OtherExpensesGrp/ProgramServicesAmt016753
IRS990/OtherExpensesGrp/ProgramServicesAmt114676
IRS990/OtherExpensesGrp/ProgramServicesAmt29318
IRS990/OtherExpensesGrp/TotalAmt018924
IRS990/OtherExpensesGrp/TotalAmt114676
IRS990/OtherExpensesGrp/TotalAmt213742
IRS990/OtherExpensesGrp/TotalAmt313526
IRS990/OtherLiabilitiesGrp/EOYAmt0255800
IRS990/OtherSalariesAndWagesGrp/FundraisingAmt0201156
IRS990/OtherSalariesAndWagesGrp/ManagementAndGeneralAmt0141609
IRS990/OtherSalariesAndWagesGrp/ProgramServicesAmt0740039
IRS990/OtherSalariesAndWagesGrp/TotalAmt01082804
IRS990/PartialLiquidationInd0false
IRS990/PoliticalCampaignActyInd0false
IRS990/PrincipalOfficerNm0DAN MURPHY
IRS990/ProfessionalFundraisingInd0false
IRS990/ProgramServiceRevenueGrp/Desc0MUSICAL THEATER
IRS990/ProgramServiceRevenueGrp/Desc1THEATER PROGRAMS
IRS990/ProgramServiceRevenueGrp/Desc2THEATER CAMPS & EDUCATION
IRS990/ProgramServiceRevenueGrp/Desc3RENTAL INCOME
IRS990/ProgramServiceRevenueGrp/ExclusionAmt07437
IRS990/ProgramServiceRevenueGrp/ExclusionAmt12275
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt099037
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt16182
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt099037
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt17437
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt26182
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt32275
IRS990/ProgSrvcAccomActy2Grp/Desc0SEE ATTACHED GENERAL FOOTNOTE
IRS990/ProgSrvcAccomActy2Grp/ExpenseAmt02364
IRS990/ProgSrvcAccomActy2Grp/RevenueAmt06182
IRS990/ProhibitedTaxShelterTransInd0false
IRS990/PYContributionsGrantsAmt01549758
IRS990/PYExcessBenefitTransInd0false
IRS990/PYInvestmentIncomeAmt026886
IRS990/PYOtherExpensesAmt01286975
IRS990/PYOtherRevenueAmt0339055
IRS990/PYProgramServiceRevenueAmt01593958
IRS990/PYRevenuesLessExpensesAmt0878636
IRS990/PYSalariesCompEmpBnftPaidAmt01344046
IRS990/PYTotalExpensesAmt02631021
IRS990/PYTotalRevenueAmt03509657
IRS990/ReconcilationRevenueExpnssAmt0200708
IRS990/RegularMonitoringEnfrcInd0true
IRS990/RelatedEntityInd0false
IRS990/RelatedOrganizationCtrlEntInd0false
IRS990/ReportInvestmentsOtherSecInd0false
IRS990/ReportLandBuildingEquipmentInd0true
IRS990/ReportOtherAssetsInd0false
IRS990/ReportOtherLiabilitiesInd0true
IRS990/ReportProgramRelatedInvstInd0false
IRS990/RevenueAmt099037
IRS990/RoyaltiesGrp/ProgramServicesAmt036615
IRS990/RoyaltiesGrp/TotalAmt036615
IRS990/SavingsAndTempCashInvstGrp/BOYAmt02286302
IRS990/SavingsAndTempCashInvstGrp/EOYAmt02700715
IRS990ScheduleA/Form990ScheduleAPartVIGrp/ExplanationTxt0OTHER INCOME 744,429
IRS990ScheduleA/Form990ScheduleAPartVIGrp/FormAndLineReferenceDesc0PART II, LINE 10
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearAmt01553909
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus1YearAmt01549758
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus2YearsAmt0924378
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus3YearsAmt0770940
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus4YearsAmt0833359
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/TotalAmt05632344
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearAmt011498
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus1YearAmt030903
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus2YearsAmt011817
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus3YearsAmt02554
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus4YearsAmt03114
IRS990ScheduleA/GrossInvestmentIncome170Grp/TotalAmt059886
IRS990ScheduleA/GrossReceiptsRltdActivitiesAmt04974121
IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearAmt0119570
IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearMinus1YearAmt0217665
IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearMinus2YearsAmt0208706
IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearMinus3YearsAmt0164139
IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearMinus4YearsAmt0153919
IRS990ScheduleA/OtherIncome170Grp/TotalAmt0863999
IRS990ScheduleA/PublicOrganization170Ind0X
IRS990ScheduleA/PublicSupportCY170Pct00.60000
IRS990ScheduleA/PublicSupportPY170Pct00.57070
IRS990ScheduleA/PublicSupportTotal170Amt03967490
IRS990ScheduleA/SubstantialContributorsTotAmt01664854
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY170Ind0X
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearAmt01553909
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus1YearAmt01549758
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus2YearsAmt0924378
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus3YearsAmt0770940
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus4YearsAmt0833359
IRS990ScheduleA/TotalCalendarYear170Grp/TotalAmt05632344
IRS990ScheduleA/TotalSupportAmt06612040
IRS990ScheduleA/UnrelatedBusinessNetIncm170Grp/CurrentTaxYearAmt013989
IRS990ScheduleA/UnrelatedBusinessNetIncm170Grp/CurrentTaxYearMinus1YearAmt0430
IRS990ScheduleA/UnrelatedBusinessNetIncm170Grp/CurrentTaxYearMinus3YearsAmt041392
IRS990ScheduleA/UnrelatedBusinessNetIncm170Grp/TotalAmt055811
IRS990ScheduleB/ContributorInformationGrp/ContributorBusinessName/BusinessNameLine10RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorNum0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/AddressLine10RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/AddressLine20RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/City0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/State0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/ZIPCode0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/TotalContributionsAmt0RESTRICTED
IRS990/ScheduleBRequiredInd0true
IRS990ScheduleD/ExpensesSubtotalAmt01605977
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt0255800
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc0PPP LOAN
IRS990ScheduleD/RevenueSubtotalAmt01806685
IRS990ScheduleD/TotalExpensesPerForm990Amt01605977
IRS990ScheduleD/TotalLiabilityAmt0255800
IRS990ScheduleD/TotalRevenuePerForm990Amt01806685
IRS990ScheduleD/TotalRevEtcAuditedFinclStmtAmt01806685
IRS990ScheduleD/TotExpnsEtcAuditedFinclStmtAmt01605977
IRS990ScheduleG/FundraisingEventInformationGrp/Event1Nm0SPECIAL EVENTS
IRS990ScheduleG/FundraisingEventInformationGrp/Event2Nm0DEVELOPMENT TRI
IRS990ScheduleG/FundraisingEventInformationGrp/GrossReceiptsEvent1Amt099372
IRS990ScheduleG/FundraisingEventInformationGrp/GrossReceiptsEvent2Amt020604
IRS990ScheduleG/FundraisingEventInformationGrp/GrossReceiptsTotalAmt0119976
IRS990ScheduleG/FundraisingEventInformationGrp/GrossRevenueEvent1Amt099372
IRS990ScheduleG/FundraisingEventInformationGrp/GrossRevenueEvent2Amt020604
IRS990ScheduleG/FundraisingEventInformationGrp/GrossRevenueTotalEventsAmt0119976
IRS990ScheduleG/FundraisingEventInformationGrp/NetIncomeSummaryAmt0119976
IRS990/ScheduleJRequiredInd0false
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/SubjectToExcsTaxNetInvstIncInd0false
IRS990/SubjectToProxyTaxInd0false
IRS990/SubjToTaxRmnrtnExPrchtPymtInd0false
IRS990/TaxablePartyNotificationInd0false
IRS990/TaxExemptBondsInd0false
IRS990/TerminateOperationsInd0false
IRS990/TotalAssetsBOYAmt03134270
IRS990/TotalAssetsEOYAmt03590778
IRS990/TotalAssetsGrp/BOYAmt03134270
IRS990/TotalAssetsGrp/EOYAmt03590778
IRS990/TotalCompGreaterThan150KInd0false
IRS990/TotalContributionsAmt01553909
IRS990/TotalEmployeeCnt062
IRS990/TotalFunctionalExpensesGrp/FundraisingAmt0254024
IRS990/TotalFunctionalExpensesGrp/ManagementAndGeneralAmt0189657
IRS990/TotalFunctionalExpensesGrp/ProgramServicesAmt01162296
IRS990/TotalFunctionalExpensesGrp/TotalAmt01605977
IRS990/TotalGrossUBIAmt00
IRS990/TotalLiabilitiesEOYAmt0255800
IRS990/TotalLiabilitiesGrp/BOYAmt00
IRS990/TotalLiabilitiesGrp/EOYAmt0255800
IRS990/TotalNetAssetsFundBalanceGrp/BOYAmt03134270
IRS990/TotalNetAssetsFundBalanceGrp/EOYAmt03334978
IRS990/TotalProgramServiceExpensesAmt01162296
IRS990/TotalProgramServiceRevenueAmt0114931
IRS990/TotalRevenueGrp/ExclusionAmt0147557
IRS990/TotalRevenueGrp/RelatedOrExemptFuncIncomeAmt0105219
IRS990/TotalRevenueGrp/TotalRevenueColumnAmt01806685
IRS990/TotalVolunteersCnt050
IRS990/TotLiabNetAssetsFundBalanceGrp/BOYAmt03134270
IRS990/TotLiabNetAssetsFundBalanceGrp/EOYAmt03590778
IRS990/TravelGrp/ProgramServicesAmt022596
IRS990/TravelGrp/TotalAmt022596
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IRS990/TypeOfOrganizationCorpInd0X
IRS990/UnrelatedBusIncmOverLimitInd0false
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IRS990/USAddress/CityNm0TIGARD
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Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

2020 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$3,590,778
Liabilities
$255,800
Net assets
$3,334,978
Revenue
$1,806,685
Expenses
$1,605,977
Net income
$200,708
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
2020Detailed filing. Detailed filing data is available for this year.$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