Portland Actors Conservatory
- Assets
- $638.5k
- Revenue
- $619.9k
- Investments
- $0.0
- Employees
- 19
- Location
- Portland, OR
- Founding
- 10/1993
- Data as of
- 06/2021
- EIN
- 93-0966422
Organization Overview
Portland Actors Conservatory is located in Portland, OR. The organization was established in 1993. According to its NTEE Classification (A6E) the organization is classified as: Performing Arts Schools, under the broad grouping of Arts, Culture & Humanities and related organizations. As of 06/2021, Portland Actors Conservatory employed 19 individuals. This organization is an independent organization and not affiliated with a larger national or regional group of organizations. Portland Actors Conservatory is a 501(c)(3) and as such, is described as a "Charitable or Religous organization or a private foundation" by the IRS.
For the year ending 06/2021, Portland Actors Conservatory generated $619.9k in total revenue. This represents relatively stable growth, over the past 6 years the organization has increased revenue by an average of 3.7% each year. All expenses for the organization totaled $523.8k during the year ending 06/2021. While expenses have increased by 2.4% per year over the past 6 years. They've been increasing with an increasing level of total revenue. You can explore the organizations financials more deeply in the financial statements section below.
Form
990
Mission & Program ActivityExcerpts From the 990 Filing
TAX YEAR
2021
Describe the Organization's Mission:
Part 3 - Line 1
COMPREHENSIVE ACTOR TRAINING FOR THE NOVICE TO THE PROFESSIONAL TAUGHT BY PROFESSIONAL ACTORS AND DIRECTORS IN A CREATIVE AND SUPPORTIVE ENVIRONMENT WHERE ARTISTS DISCOVER THE TRUTH OF THE MOMENT THROUGH EXPLORATION OF THEORY AND TECHNIQUE AND THE ART OF PERFORMANCE.
Describe the Organization's Program Activity:
Part 3 - Line 4a
COMPREHENSIVE ACTOR TRAINING FOR THE NOVICE TO THE PROFESSIONAL TAUGHT BY PROFESSIONAL ACTORS AND DIRECTORS IN A CREATIVE AND SUPPORTIVE ENVIRONMENT WHERE ARTISTS DISCOVER THE TRUTH OF THE MOMENT THROUGH EXPLORATION OF THEORY AND TECHNIQUE AND THE ART OF PERFORMANCE.
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Board, Officers & Key Employees
| Name (title) | Role | Hours | Compensation |
|---|---|---|---|
Beth Harper Board Member | Trustee | 40 | $77,250 |
Iris Jane Robinson Co-Chairperson | OfficerTrustee | 5 | $0 |
Milt Dennison Co-Chairperson | OfficerTrustee | 5 | $0 |
Clair Mclnerney Board Member | Trustee | 2 | $0 |
Nancy Anderson Board Member | Trustee | 2 | $0 |
Beth Rubin Board Member | Trustee | 2 | $0 |
Financial Statements
| Statement of Revenue | |
|---|---|
| Federated campaigns | $0 |
| Membership dues | $0 |
| Fundraising events | $0 |
| Related organizations | $0 |
| Government grants | $342,824 |
| All other contributions, gifts, grants, and similar amounts not included above | $198,392 |
| Noncash contributions included in lines 1a–1f | $0 |
| Total Revenue from Contributions, Gifts, Grants & Similar | $541,216 |
| Total Program Service Revenue | $78,723 |
| Investment income | $0 |
| Tax Exempt Bond Proceeds | $0 |
| Royalties | $0 |
| Net Rental Income | $0 |
| Net Gain/Loss on Asset Sales | $0 |
| Net Income from Fundraising Events | $0 |
| Net Income from Gaming Activities | $0 |
| Net Income from Sales of Inventory | $0 |
| Miscellaneous Revenue | $0 |
| Total Revenue | $619,939 |
| Statement of Expenses | |
|---|---|
| Grants and other assistance to domestic organizations and domestic governments. | $0 |
| Grants and other assistance to domestic individuals. | $24,500 |
| Grants and other assistance to Foreign Orgs/Individuals | $0 |
| Benefits paid to or for members | $0 |
| Compensation of current officers, directors, key employees. | $77,250 |
| Compensation of current officers, directors, key employees. | $3,862 |
| Compensation to disqualified persons | $0 |
| Other salaries and wages | $236,634 |
| Pension plan accruals and contributions | $10,020 |
| Other employee benefits | $27,207 |
| Payroll taxes | $27,921 |
| Fees for services: Management | $28,929 |
| Fees for services: Legal | $0 |
| Fees for services: Accounting | $9,944 |
| Fees for services: Lobbying | $0 |
| Fees for services: Fundraising | $5,000 |
| Fees for services: Investment Management | $0 |
| Fees for services: Other | $0 |
| Advertising and promotion | $0 |
| Office expenses | $6,217 |
| Information technology | $37,389 |
| Royalties | $716 |
| Occupancy | $1,593 |
| Travel | $1,215 |
| Payments of travel or entertainment expenses for any federal, state, or local public officials | $0 |
| Conferences, conventions, and meetings | $0 |
| Interest | $0 |
| Payments to affiliates | $0 |
| Depreciation, depletion, and amortization | $1,799 |
| Insurance | $3,951 |
| All other expenses | $0 |
| Total functional expenses | $523,777 |
| Balance Sheet | |
|---|---|
| Cash—non-interest-bearing | $0 |
| Savings and temporary cash investments | $577,482 |
| Pledges and grants receivable | $12,500 |
| Accounts receivable, net | $0 |
| Loans from Officers, Directors, or Controlling Persons | $0 |
| Loans from Disqualified Persons | $0 |
| Notes and loans receivable | $0 |
| Inventories for sale or use | $0 |
| Prepaid expenses and deferred charges | $0 |
| Net Land, buildings, and equipment | $15,879 |
| Investments—publicly traded securities | $0 |
| Investments—other securities | $0 |
| Investments—program-related | $32,660 |
| Intangible assets | $0 |
| Other assets | $0 |
| Total assets | $638,521 |
| Accounts payable and accrued expenses | $3,824 |
| Grants payable | $0 |
| Deferred revenue | $0 |
| Tax-exempt bond liabilities | $0 |
| Escrow or custodial account liability | $0 |
| Loans and other payables to any current Officer, Director, or Controlling Person | $0 |
| Secured mortgages and notes payable | $0 |
| Unsecured mortgages and notes payable | $156,459 |
| Other liabilities | $0 |
| Total liabilities | $160,283 |
| Net assets without donor restrictions | $127,328 |
| Net assets with donor restrictions | $350,910 |
| Capital stock or trust principal, or current funds | $0 |
| Paid-in or capital surplus, or land, building, or equipment fund | $0 |
| Retained earnings, endowment, accumulated income, or other funds | $0 |
| Total liabilities and net assets/fund balances | $638,521 |
Grants Recieved
Over the last fiscal year, we have identified 2 grants that Portland Actors Conservatory has recieved totaling $31,000.
| Awarding Organization | Amount |
|---|---|
Oregon Community Foundation Portland, OR PURPOSE: Arts, Culture & Humanities | $30,000 |
Jackson Foundation United States National Bank Of Oregon Trustee Milwaukee, WI PURPOSE: GENERAL OPERATING | $1,000 |
Endowment Analysis
| Beg. Balance | $23,566 |
| Earnings | $9,094 |
| Ending Balance | $32,660 |
Peer Organizations
| Organization Name | Assets | Revenue |
|---|---|---|
The Colburn School Los Angeles, CA | $335,953,493 | $44,139,579 |
Music Academy Of The West Santa Barbara, CA | $120,750,921 | $15,444,605 |
Community Music Center San Francisco, CA | $15,281,174 | $7,950,655 |
Community School Of Music And Arts Mountain View, CA | $18,628,663 | $6,488,682 |
East Bay Center For The Performing Arts Richmond, CA | $17,638,229 | $4,210,824 |
Pasadena Conservatory Of Music Pasadena, CA | $15,881,465 | $7,957,752 |
Rlg Land Foundation Bakersfield, CA | $25,153,075 | $1,533,826 |
Etm-La Inc Burbank, CA | $1,833,553 | $2,704,236 |
Northwest Childrens Theater And School Inc Portland, OR | $1,969,323 | $1,602,828 |
Northwest Professional Dance Project Portland, OR | $1,772,788 | $1,279,998 |
Stanford Jazz Workshop Stanford, CA | $2,242,976 | $2,072,120 |
College Of Adaptive Arts Saratoga, CA | $617,789 | $1,346,565 |