Civic Intelligence

Chehalem Center Association DBA Chehalem Cultural Center

990 • Fiscal year 2016 • EIN 20-3569580

Jan 01, 2016 to Dec 31, 2016 • Filed on Nov 13, 2017

415 E Sheridan StNewberg, OR 97132

(503) 487-6883

Siviq Scores

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

Liabilities / Assets

25th percentile

0.01x

Higher debt load relative to assets than 25% of similar nonprofits.

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

Liabilities / Revenue

39th percentile

0.06x

Higher debt load relative to revenue than 39% of similar nonprofits.

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

Net Margin

56th percentile

4.1%

Higher net margin than 56% of similar nonprofits.

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

Top Officer Pay

56th percentile

$75,306

Higher top officer pay than 56% of similar nonprofits.

Top officer pay equals 11.0% of source-year revenue.

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

Asset Growth

52nd percentile

1.7%

Faster asset growth than 52% of similar nonprofits.

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

Revenue Growth

9th percentile

-35%

Faster revenue growth than 9% of similar nonprofits.

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

Assets

Up

$4,041,955

Up $67,624 (+1.7%) from 2015

Net Assets

Up

$3,999,843

Up $29,479 (+0.7%) from 2015

Liabilities

Up

$42,112

Up $38,145 (+962%) from 2015

Revenue

Down

$685,383

Down $361,252 (-35%) from 2015

Expenses

Up

$657,232

Up $38,088 (+6.2%) from 2015

Net Income

Down

$28,151

Down $399,340 (-93%) from 2015

Historical Trend

Balance Sheet Trend

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

$10M$5.0M$0Assets 2011: $3,338,869Liabilities 2011: $408,377Net Assets 2011: $2,930,4922011Assets 2012: $3,391,578Liabilities 2012: $413,614Net Assets 2012: $2,977,9642012Assets 2013: $3,343,744Liabilities 2013: $411,163Net Assets 2013: $2,932,5812013Assets 2014: $3,953,916Liabilities 2014: $410,167Net Assets 2014: $3,543,7492014Assets 2015: $3,974,331Liabilities 2015: $3,967Net Assets 2015: $3,970,3642015Assets 2016: $4,041,955Liabilities 2016: $42,112Net Assets 2016: $3,999,8432016Assets 2017: $4,174,468Liabilities 2017: $10,737Net Assets 2017: $4,163,7312017Assets 2018: $4,155,459Liabilities 2018: $18,194Net Assets 2018: $4,137,2652018Assets 2019: $6,078,751Liabilities 2019: $101,854Net Assets 2019: $5,976,8972019Assets 2020: $6,151,410Liabilities 2020: $30,824Net Assets 2020: $6,120,5862020Assets 2021: $6,548,447Liabilities 2021: $47,582Net Assets 2021: $6,500,8652021Assets 2022: $7,583,905Liabilities 2022: $239,559Net Assets 2022: $7,344,3462022Assets 2023: $8,108,516Liabilities 2023: $326,453Net Assets 2023: $7,782,0632023Assets 2024: $9,794,234Liabilities 2024: $486,130Net Assets 2024: $9,308,1042024

Highlighted filing

2016

Assets$4,041,955
Liabilities$42,112
Net Assets$3,999,843

Operations Trend

Revenue, expenses, and net income across loaded years, with this filing highlighted.

$4.0M$2.0M$0-$2.0MExpenses 2011: $345,3772011Expenses 2012: $387,5562012Revenue 2013: $350,995Expenses 2013: $395,397Net Income 2013: -$44,4022013Revenue 2014: $1,052,495Expenses 2014: $441,118Net Income 2014: $611,3772014Revenue 2015: $1,046,635Expenses 2015: $619,144Net Income 2015: $427,4912015Revenue 2016: $685,383Expenses 2016: $657,232Net Income 2016: $28,1512016Revenue 2017: $918,108Expenses 2017: $754,220Net Income 2017: $163,8882017Revenue 2018: $820,692Expenses 2018: $847,111Net Income 2018: -$26,4192018Revenue 2019: $2,776,031Expenses 2019: $934,456Net Income 2019: $1,841,5752019Revenue 2020: $926,879Expenses 2020: $783,190Net Income 2020: $143,6892020Revenue 2021: $1,208,781Expenses 2021: $828,502Net Income 2021: $380,2792021Revenue 2022: $1,813,095Expenses 2022: $969,614Net Income 2022: $843,4812022Revenue 2023: $1,525,914Expenses 2023: $1,088,197Net Income 2023: $437,7172023Revenue 2024: $3,978,960Expenses 2024: $2,452,919Net Income 2024: $1,526,0412024

Highlighted filing

2016

Revenue$685,383
Expenses$657,232
Net Income$28,151
Jump To
Filing Snapshot
Filing Period
Jan 1, 2016 to Dec 31, 2016
Signed
Nov 13, 2017
Return Version
2016v3.0
Gross Receipts
$685,383
Mission and Program Overview

Mission

We celebrate the arts, community, education, and heritage and strive to renovate and preserve one of oregons historical treasures, the 1935 central school. Our mission is to inspire and enrich lives by connecting community and culture.

Balance Sheet Detail
LineBeginningEndChange
Assets
Land, Buildings, and Equipment, Net$3,698,634$3,586,644▼ $111,990
Savings and Temporary Cash Investments$14,952$339,034▲ $324,082
Cash and Non-Interest-Bearing Accounts$258,156$104,642▼ $153,514
Pledges and Grants Receivable$2,589$11,635▲ $9,046
Accounts Receivable-$0-
Other Notes and Loans Receivable, Net-$0-
Receivable From Disqualified Prsn-$0-
Receivables From Officers Etc-$0-
Investments Other Securities-$0-
Investments Program Related-$0-
Investments in Publicly Traded Securities-$0-
Intangible Assets-$0-
Inventories for Sale or Use-$0-
Prepaid Expenses and Deferred Charges-$0-
Total Assets$3,974,331$4,041,955▲ $67,624
Other Assets Total-$0-
Liabilities
Deferred Revenue$2,750$35,000▲ $32,250
Accounts Payable and Accrued Expenses$1,217$7,112▲ $5,895
Total Liabilities$3,967$42,112▲ $38,145
Net Assets / Fund Balance
Unrestricted Net Assets$3,963,878$3,909,843▼ $54,035
Temporarily Rstr Net Assets$6,486$90,000▲ $83,514
Total Net Assets Fund Balance$3,970,364$3,999,843▲ $29,479
Total Liabilities and Net Assets / Fund Balance$3,974,331$4,041,955▲ $67,624

Asset Categories

AssetBook ValueDepreciationBasis
Leasehold Improvements$3,570,726$545,138$4,115,864
Other Land Buildings$15,918$83,778$99,696
Compensation and Service Providers

Employees

NameTitleFull / Part TimeBaseOtherTotal
Rob DaileyExecutive DirectorFT$69,584$5,722$75,306

Board Members and Trustees

NameTitle
Rick LeePast President
Ashley LippardPresident
Mark TerryVice President
Barbara PalmerDirector
Deb ClagettDirector
Deborah StevensonDirector
Dennis LewisDirector
Jessica WolferDirector
Jody KropfDirector
Kris HornDirector
Mike RagsdaleDirector
Pierre ZreikDirector
Stan HalleDirector
Karen HallidayAt Large
Cathy RedmanSecretary
Mary Martin MillerTreasurer
Revenue and Support

Revenue Composition

Contributions and Grants
$407,536
Program Service Revenue
$228,396
Investment Income
$253
Other Revenue
$49,198
All Other Contributions
$399,261
Change in Net Assets
$28,151
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$336,374
Salaries, Compensation, and Employee Benefits$320,858
Total Fundraising Expense$70,760
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$168,596$20,188$11,840$200,624
Depreciation Depletion$81,893$35,097-$116,990
Fees for Services Other$38,454$33,264$8,546$80,264
Current Officers, Directors, Trustees, and Key Employees$48,709$13,376$13,221$75,306
Payroll Taxes$25,536$1,063$1,012$27,611
Office Expenses$3,928$14,545$3,993$22,466
Advertising$9,493$6,527$1,579$17,599
Other Employee Benefits-$17,317-$17,317
Other Expenses$798$5,714$6,000$12,512
Insurance$2,307$5,909-$8,216
All Other Expenses$1,233$311$430$1,974
Total Functional Expenses$432,616$153,856$70,760$657,232
Fundraising, Events, and Gaming
Fundraising activities
No
Gaming activities
No
Professional fundraiser used
No

Fundraising and Gaming Totals

Line ItemAmount
Fundraising Gross Income$8,172
Professional Fundraising Fees$0
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
Erin PadillaFamily Member of DirCompensationNo$30,735
Ashley LippardBoard MemberMarketing ServicesNo$14,900

Loans and Receivables

Line ItemBeginningEndChange
Receivables from Disqualified Persons-$0-
Receivables from Officers, Directors, Trustees, and Key Employees-$0-
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
No
Annual disclosure for covered persons
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
No
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, Part VI, Line 2: Description of Business or Family Relationship of Officers, Directors, Et

Mark terry is on the board of directors and his daughter is an employee.

Form 990, Part VI, Line 11B: Form 990 Review Process

Draft of the 990 will be reviewed by the executive director and board directors by hard copy in the office or emailed before filing.

Form 990, Part VI, Line 15A: Compensation Review & Approval Process - CEO, Top Management

Board of directors determine executive director's pay scale and evaluates based on budget and comparisons to like positions.

Form 990, Part VI, Line 19: Other Organization Documents Publicly Available

Available for review upon request

Filing and Contact Details

Filer

Filer Name
Chehalem Center Association
EIN
20-3569580
Phone
5034876883
Address
415 E Sheridan St, Newberg, OR 97132

Signing Officer

Name
Sean Andries
Title
Executive Director
Signed
2017-11-13
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Sean Andries
Formed
2006
Legal Domicile
Or
Voting Board Members
16
Independent Board Members
14
Employees
25
Volunteers
124

Preparer

Firm
Kern & Thompson LLC
Address
1800 SW First Avenue Suite 410, Portland, OR 97201
Preparer
James J Huynh CPA
Phone
5032223338
Raw XML AppendixShowing 400 of 562 raw XML fields

This appendix keeps the raw XML leaves available for debugging and edge-case review. The human report above is the primary experience.

Path#Value
IRS990/AccountantCompileOrReviewInd0false
IRS990/AccountsPayableAccrExpnssGrp/BOYAmt01217
IRS990/AccountsPayableAccrExpnssGrp/EOYAmt07112
IRS990/AccountsReceivableGrp/EOYAmt00
IRS990/ActivitiesConductedPrtshpInd0false
IRS990/ActivityOrMissionDesc0WE CELEBRATE THE ARTS, COMMUNITY, EDUCATION, AND HERITAGE AND STRIVE TO RENOVATE AND PRESERVE ONE OF OREGONS HISTORICAL TREASURES, THE 1935 CENTRAL SCHOOL. OUR MISSION IS TO INSPIRE AND ENRICH LIVES BY CONNECTING COMMUNITY AND CULTURE.
IRS990/AdvertisingGrp/FundraisingAmt01579
IRS990/AdvertisingGrp/ManagementAndGeneralAmt06527
IRS990/AdvertisingGrp/ProgramServicesAmt09493
IRS990/AdvertisingGrp/TotalAmt017599
IRS990/AllAffiliatesIncludedInd0false
IRS990/AllOtherContributionsAmt0399261
IRS990/AllOtherExpensesGrp/FundraisingAmt0430
IRS990/AllOtherExpensesGrp/ManagementAndGeneralAmt0311
IRS990/AllOtherExpensesGrp/ProgramServicesAmt01233
IRS990/AllOtherExpensesGrp/TotalAmt01974
IRS990/AnnualDisclosureCoveredPrsnInd0true
IRS990/BackupWthldComplianceInd0true
IRS990/BenefitsToMembersGrp/TotalAmt00
IRS990/BooksInCareOfDetail/PersonNm0KELLIE BISHOP
IRS990/BooksInCareOfDetail/PhoneNum05034876883
IRS990/BooksInCareOfDetail/USAddress/AddressLine1Txt0415 E Sheridan St
IRS990/BooksInCareOfDetail/USAddress/CityNm0NEWBERG
IRS990/BooksInCareOfDetail/USAddress/StateAbbreviationCd0OR
IRS990/BooksInCareOfDetail/USAddress/ZIPCd097132
IRS990/BusinessRlnWithFamMemInd0false
IRS990/BusinessRlnWithOfficerEntInd0false
IRS990/BusinessRlnWithOrgMemInd0false
IRS990/CashNonInterestBearingGrp/BOYAmt0258156
IRS990/CashNonInterestBearingGrp/EOYAmt0104642
IRS990/ChangeToOrgDocumentsInd0false
IRS990/CntrctRcvdGreaterThan100KCnt00
IRS990/CollectionsOfArtInd0false
IRS990/CompCurrentOfcrDirectorsGrp/FundraisingAmt013221
IRS990/CompCurrentOfcrDirectorsGrp/ManagementAndGeneralAmt013376
IRS990/CompCurrentOfcrDirectorsGrp/ProgramServicesAmt048709
IRS990/CompCurrentOfcrDirectorsGrp/TotalAmt075306
IRS990/CompDisqualPersonsGrp/TotalAmt00
IRS990/CompensationFromOtherSrcsInd0false
IRS990/CompensationProcessCEOInd0true
IRS990/CompensationProcessOtherInd0false
IRS990/ConferencesMeetingsGrp/TotalAmt00
IRS990/ConflictOfInterestPolicyInd0true
IRS990/ConservationEasementsInd0false
IRS990/ConsolidatedAuditFinclStmtInd0false
IRS990/CreditCounselingInd0false
IRS990/CYBenefitsPaidToMembersAmt00
IRS990/CYContributionsGrantsAmt0407536
IRS990/CYGrantsAndSimilarPaidAmt00
IRS990/CYInvestmentIncomeAmt0253
IRS990/CYOtherExpensesAmt0336374
IRS990/CYOtherRevenueAmt049198
IRS990/CYProgramServiceRevenueAmt0228396
IRS990/CYRevenuesLessExpensesAmt028151
IRS990/CYSalariesCompEmpBnftPaidAmt0320858
IRS990/CYTotalExpensesAmt0657232
IRS990/CYTotalFundraisingExpenseAmt070760
IRS990/CYTotalProfFndrsngExpnsAmt00
IRS990/CYTotalRevenueAmt0685383
IRS990/DAFExcessBusinessHoldingsInd0false
IRS990/DecisionsSubjectToApprovaInd0false
IRS990/DeductibleArtContributionInd0false
IRS990/DeductibleNonCashContriInd0false
IRS990/DeferredRevenueGrp/BOYAmt02750
IRS990/DeferredRevenueGrp/EOYAmt035000
IRS990/DelegationOfMgmtDutiesInd0false
IRS990/DepreciationDepletionGrp/ManagementAndGeneralAmt035097
IRS990/DepreciationDepletionGrp/ProgramServicesAmt081893
IRS990/DepreciationDepletionGrp/TotalAmt0116990
IRS990/Desc0MORE THAN 30,000 PEOPLE CAME TOGETHER THROUGH CCC PROGRAMS TO EXPERIENCE ANOTHER CULTURE, LEARN AN ART FORM, CONNECT WITH A NEIGHBOR, OR ENGAGE IN A CONVERSATION THAT HELPED THEM UNDERSTAND THEIR WORLD, AND MORE THAN 8,000 CHILDREN WERE ENGAGED IN EARLY CULTURAL LEARNING OPPORTUNITIES. THE CENTER'S RENOVATION OF THE 5200 SQUARE FOOT GRAND BALLROOM & FOYER IS NOW COMPLETE. MORE THAN 40% OF CHILDREN TAKING CLASSES AND CAMPS AT THE CHEHALEM CULTURAL CENTER PAID NOTHING OUT OF POCKET OR RECEIVED SOME KIND OF FINANCIAL ASSISTANCE THROUGH OUR SCHOLARSHIP PROGRAM -- TRULY BRINGING THE ARTS TO UNDERSERVED POPULATIONS AND AT-RISK KIDS.
IRS990/DescribedInSection501c3Ind0true
IRS990/DisregardedEntityInd0false
IRS990/DistributionToDonorInd0false
IRS990/DocumentRetentionPolicyInd0false
IRS990/DonorAdvisedFundInd0false
IRS990/ElectionOfBoardMembersInd0false
IRS990/EmployeeCnt025
IRS990/EmploymentTaxReturnsFiledInd0true
IRS990/EngagedInExcessBenefitTransInd0false
IRS990/EscrowAccountInd0false
IRS990/ExpenseAmt0432616
IRS990/FamilyOrBusinessRlnInd0true
IRS990/FederalGrantAuditRequiredInd0false
IRS990/FeesForServicesAccountingGrp/TotalAmt00
IRS990/FeesForServicesLegalGrp/TotalAmt00
IRS990/FeesForServicesLobbyingGrp/TotalAmt00
IRS990/FeesForServicesManagementGrp/TotalAmt00
IRS990/FeesForServicesOtherGrp/FundraisingAmt08546
IRS990/FeesForServicesOtherGrp/ManagementAndGeneralAmt033264
IRS990/FeesForServicesOtherGrp/ProgramServicesAmt038454
IRS990/FeesForServicesOtherGrp/TotalAmt080264
IRS990/FeesForServicesProfFundraising/TotalAmt00
IRS990/FeesForSrvcInvstMgmntFeesGrp/TotalAmt00
IRS990/ForeignActivitiesInd0false
IRS990/ForeignFinancialAccountInd0false
IRS990/ForeignGrantsGrp/TotalAmt00
IRS990/ForeignOfficeInd0false
IRS990/Form1098CFiledInd0false
IRS990/Form8282FiledCnt00
IRS990/Form8282PropertyDisposedOfInd0false
IRS990/Form8899Filedind0false
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt00.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt10.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt20.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt30.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt40.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt50.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt60.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt70.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt80.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt90.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt100.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt110.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt120.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt130.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt140.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt150.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt160.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt02.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt12.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt22.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt32.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt42.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt52.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt62.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt72.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt82.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt92.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt102.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt112.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt122.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt132.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt142.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt152.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt1640.00
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd0X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd1X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd2X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd3X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd4X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd5X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd6X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd7X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd8X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd9X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd10X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd11X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd12X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd13X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd14X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd15X
IRS990/Form990PartVIISectionAGrp/OfficerInd0X
IRS990/Form990PartVIISectionAGrp/OfficerInd1X
IRS990/Form990PartVIISectionAGrp/OfficerInd2X
IRS990/Form990PartVIISectionAGrp/OfficerInd3X
IRS990/Form990PartVIISectionAGrp/OfficerInd4X
IRS990/Form990PartVIISectionAGrp/OfficerInd5X
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt00
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt10
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt20
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt30
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt40
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt50
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt60
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt70
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt80
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt90
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt100
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt110
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt120
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt130
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt140
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt150
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt165722
IRS990/Form990PartVIISectionAGrp/PersonNm0ASHLEY LIPPARD
IRS990/Form990PartVIISectionAGrp/PersonNm1MARK TERRY
IRS990/Form990PartVIISectionAGrp/PersonNm2CATHY REDMAN
IRS990/Form990PartVIISectionAGrp/PersonNm3MARY MARTIN MILLER
IRS990/Form990PartVIISectionAGrp/PersonNm4RICK LEE
IRS990/Form990PartVIISectionAGrp/PersonNm5DEB CLAGETT
IRS990/Form990PartVIISectionAGrp/PersonNm6STAN HALLE
IRS990/Form990PartVIISectionAGrp/PersonNm7JODY KROPF
IRS990/Form990PartVIISectionAGrp/PersonNm8BARBARA PALMER
IRS990/Form990PartVIISectionAGrp/PersonNm9MIKE RAGSDALE
IRS990/Form990PartVIISectionAGrp/PersonNm10DEBORAH STEVENSON
IRS990/Form990PartVIISectionAGrp/PersonNm11PIERRE ZREIK
IRS990/Form990PartVIISectionAGrp/PersonNm12JESSICA WOLFER
IRS990/Form990PartVIISectionAGrp/PersonNm13KRIS HORN
IRS990/Form990PartVIISectionAGrp/PersonNm14DENNIS LEWIS
IRS990/Form990PartVIISectionAGrp/PersonNm15KAREN HALLIDAY
IRS990/Form990PartVIISectionAGrp/PersonNm16ROB DAILEY
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt00
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt10
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt20
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt30
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt40
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt50
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt60
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt70
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt80
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt90
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt100
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt110
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt120
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt130
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt140
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt150
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt1669584
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt00
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt10
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt20
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt30
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt40
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt50
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt60
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt70
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt80
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt90
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt100
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt110
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt120
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt130
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt140
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt150
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt160
IRS990/Form990PartVIISectionAGrp/TitleTxt0President
IRS990/Form990PartVIISectionAGrp/TitleTxt1Vice President
IRS990/Form990PartVIISectionAGrp/TitleTxt2Secretary
IRS990/Form990PartVIISectionAGrp/TitleTxt3Treasurer
IRS990/Form990PartVIISectionAGrp/TitleTxt4PAST PRESIDENT
IRS990/Form990PartVIISectionAGrp/TitleTxt5Director
IRS990/Form990PartVIISectionAGrp/TitleTxt6Director
IRS990/Form990PartVIISectionAGrp/TitleTxt7Director
IRS990/Form990PartVIISectionAGrp/TitleTxt8Director
IRS990/Form990PartVIISectionAGrp/TitleTxt9Director
IRS990/Form990PartVIISectionAGrp/TitleTxt10Director
IRS990/Form990PartVIISectionAGrp/TitleTxt11Director
IRS990/Form990PartVIISectionAGrp/TitleTxt12Director
IRS990/Form990PartVIISectionAGrp/TitleTxt13Director
IRS990/Form990PartVIISectionAGrp/TitleTxt14Director
IRS990/Form990PartVIISectionAGrp/TitleTxt15AT LARGE
IRS990/Form990PartVIISectionAGrp/TitleTxt16Executive Dir.
IRS990/Form990ProvidedToGvrnBodyInd0true
IRS990/Form990TFiledInd0false
IRS990/FormationYr02006
IRS990/FormerOfcrEmployeesListedInd0false
IRS990/FSAuditedInd0false
IRS990/FundraisingActivitiesInd0false
IRS990/FundraisingGrossIncomeAmt08172
IRS990/GamingActivitiesInd0false
IRS990/GoverningBodyVotingMembersCnt016
IRS990/GrantsToDomesticIndividualsGrp/TotalAmt00
IRS990/GrantsToDomesticOrgsGrp/TotalAmt00
IRS990/GrantsToIndividualsInd0false
IRS990/GrantsToOrganizationsInd0false
IRS990/GrantToRelatedPersonInd0false
IRS990/GrossReceiptsAmt0685383
IRS990/GroupReturnForAffiliatesInd0false
IRS990/IncludeFIN48FootnoteInd0false
IRS990/IncmFromInvestBondProceedsGrp/TotalRevenueColumnAmt00
IRS990/IndependentAuditFinclStmtInd0false
IRS990/IndependentVotingMemberCnt014
IRS990/IndivRcvdGreaterThan100KCnt00
IRS990/IndoorTanningServicesInd0false
IRS990/InfoInScheduleOPartIXInd0X
IRS990/InfoInScheduleOPartVIInd0X
IRS990/InformationTechnologyGrp/TotalAmt00
IRS990/InsuranceGrp/ManagementAndGeneralAmt05909
IRS990/InsuranceGrp/ProgramServicesAmt02307
IRS990/InsuranceGrp/TotalAmt08216
IRS990/IntangibleAssetsGrp/EOYAmt00
IRS990/InterestGrp/TotalAmt00
IRS990/InventoriesForSaleOrUseGrp/EOYAmt00
IRS990/InvestmentIncomeGrp/ExclusionAmt0253
IRS990/InvestmentIncomeGrp/TotalRevenueColumnAmt0253
IRS990/InvestmentInJointVentureInd0false
IRS990/InvestmentsOtherSecuritiesGrp/EOYAmt00
IRS990/InvestmentsProgramRelatedGrp/EOYAmt00
IRS990/InvestmentsPubTradedSecGrp/EOYAmt00
IRS990/InvestTaxExemptBondsInd0false
IRS990/IRPDocumentCnt020
IRS990/IRPDocumentW2GCnt00
IRS990/LandBldgEquipAccumDeprecAmt0628916
IRS990/LandBldgEquipBasisNetGrp/BOYAmt03698634
IRS990/LandBldgEquipBasisNetGrp/EOYAmt03586644
IRS990/LandBldgEquipCostOrOtherBssAmt04215560
IRS990/LegalDomicileStateCd0OR
IRS990/LicensedMoreThanOneStateInd0false
IRS990/LoanOutstandingInd0false
IRS990/LobbyingActivitiesInd0false
IRS990/LocalChaptersInd0false
IRS990/MaterialDiversionOrMisuseInd0false
IRS990/MembershipDuesAmt08275
IRS990/MembersOrStockholdersInd0false
IRS990/MethodOfAccountingAccrualInd0X
IRS990/MinutesOfCommitteesInd0true
IRS990/MinutesOfGoverningBodyInd0true
IRS990/MissionDesc0WE CELEBRATE THE ARTS, COMMUNITY, EDUCATION, AND HERITAGE AND STRIVE TO RENOVATE AND PRESERVE ONE OF OREGONS HISTORICAL TREASURES, THE 1935 CENTRAL SCHOOL. OUR MISSION IS TO INSPIRE AND ENRICH LIVES BY CONNECTING COMMUNITY AND CULTURE.
IRS990/MoreThan5000KToIndividualsInd0false
IRS990/MoreThan5000KToOrgInd0false
IRS990/NetAssetsOrFundBalancesBOYAmt03970364
IRS990/NetAssetsOrFundBalancesEOYAmt03999843
IRS990/NetGainOrLossInvestmentsGrp/TotalRevenueColumnAmt00
IRS990/NetIncmFromFundraisingEvtGrp/ExclusionAmt08172
IRS990/NetIncmFromFundraisingEvtGrp/TotalRevenueColumnAmt08172
IRS990/NetIncomeFromGamingGrp/TotalRevenueColumnAmt00
IRS990/NetIncomeOrLossGrp/TotalRevenueColumnAmt00
IRS990/NetRentalIncomeOrLossGrp/TotalRevenueColumnAmt00
IRS990/NetUnrlzdGainsLossesInvstAmt01328
IRS990/NoncashContributionsAmt05251
IRS990/NondeductibleContributionsInd0false
IRS990/OccupancyGrp/TotalAmt00
IRS990/OfficeExpensesGrp/FundraisingAmt03993
IRS990/OfficeExpensesGrp/ManagementAndGeneralAmt014545
IRS990/OfficeExpensesGrp/ProgramServicesAmt03928
IRS990/OfficeExpensesGrp/TotalAmt022466
IRS990/OfficerMailingAddressInd0false
IRS990/OnBehalfOfIssuerInd0false
IRS990/OperateHospitalInd0false
IRS990/Organization501c3Ind0X
IRS990/OrganizationFollowsSFAS117Ind0X
IRS990/OrgFiledInLieuOfForm1041Ind0false
IRS990/OtherAssetsTotalGrp/EOYAmt00
IRS990/OtherEmployeeBenefitsGrp/ManagementAndGeneralAmt017317
IRS990/OtherEmployeeBenefitsGrp/TotalAmt017317
IRS990/OtherExpensesGrp/Desc0PROGRAM EXPENSES
IRS990/OtherExpensesGrp/Desc1ART WORK SALES
IRS990/OtherExpensesGrp/Desc2EQUIP RENT, REPAIR & MAINT
IRS990/OtherExpensesGrp/Desc3MERCHANT ACCOUNT FEES
IRS990/OtherExpensesGrp/FundraisingAmt022089
IRS990/OtherExpensesGrp/FundraisingAmt11012
IRS990/OtherExpensesGrp/FundraisingAmt21038
IRS990/OtherExpensesGrp/FundraisingAmt36000
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt041
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt1504
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt25714
IRS990/OtherExpensesGrp/ProgramServicesAmt015536
IRS990/OtherExpensesGrp/ProgramServicesAmt124157
IRS990/OtherExpensesGrp/ProgramServicesAmt211976
IRS990/OtherExpensesGrp/ProgramServicesAmt3798
IRS990/OtherExpensesGrp/TotalAmt037666
IRS990/OtherExpensesGrp/TotalAmt125169
IRS990/OtherExpensesGrp/TotalAmt213518
IRS990/OtherExpensesGrp/TotalAmt312512
IRS990/OtherRevenueMiscGrp/BusinessCd0900099
IRS990/OtherRevenueMiscGrp/BusinessCd1900099
IRS990/OtherRevenueMiscGrp/Desc0ITEM SALES
IRS990/OtherRevenueMiscGrp/Desc1MUSIC STUDIO PRODUCTION
IRS990/OtherRevenueMiscGrp/RelatedOrExemptFuncIncomeAmt040525
IRS990/OtherRevenueMiscGrp/RelatedOrExemptFuncIncomeAmt1501
IRS990/OtherRevenueMiscGrp/TotalRevenueColumnAmt040525
IRS990/OtherRevenueMiscGrp/TotalRevenueColumnAmt1501
IRS990/OtherRevenueTotalAmt041026
IRS990/OtherSalariesAndWagesGrp/FundraisingAmt011840
IRS990/OtherSalariesAndWagesGrp/ManagementAndGeneralAmt020188
IRS990/OtherSalariesAndWagesGrp/ProgramServicesAmt0168596
IRS990/OtherSalariesAndWagesGrp/TotalAmt0200624
IRS990/OthNotesLoansReceivableNetGrp/EOYAmt00
IRS990/PartialLiquidationInd0false
IRS990/PaymentsToAffiliatesGrp/TotalAmt00
IRS990/PayPremiumsPrsnlBnftCntrctInd0false
IRS990/PayrollTaxesGrp/FundraisingAmt01012
IRS990/PayrollTaxesGrp/ManagementAndGeneralAmt01063
IRS990/PayrollTaxesGrp/ProgramServicesAmt025536
IRS990/PayrollTaxesGrp/TotalAmt027611
IRS990/PensionPlanContributionsGrp/TotalAmt00
IRS990/PledgesAndGrantsReceivableGrp/BOYAmt02589
IRS990/PledgesAndGrantsReceivableGrp/EOYAmt011635
IRS990/PoliticalCampaignActyInd0false
IRS990/PrepaidExpensesDefrdChargesGrp/EOYAmt00
IRS990/PrincipalOfficerNm0SEAN ANDRIES
IRS990/ProfessionalFundraisingInd0false
IRS990/ProgramServiceRevenueGrp/BusinessCd0611600
IRS990/ProgramServiceRevenueGrp/BusinessCd1611600
IRS990/ProgramServiceRevenueGrp/BusinessCd2611600
IRS990/ProgramServiceRevenueGrp/Desc0ARTIST REGISTRATION FEES
IRS990/ProgramServiceRevenueGrp/Desc1EDUCATION INCOME
IRS990/ProgramServiceRevenueGrp/Desc2FEES FOR CLASS SPACE
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt03775
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt149726
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt2174895
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt03775
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt149726
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt2174895
IRS990/ProhibitedTaxShelterTransInd0false
IRS990/PYContributionsGrantsAmt0823739
IRS990/PYExcessBenefitTransInd0false
IRS990/PYInvestmentIncomeAmt0625
IRS990/PymtTravelEntrtnmntPubOfclGrp/TotalAmt00
IRS990/PYOtherExpensesAmt0331292
IRS990/PYOtherRevenueAmt048730
IRS990/PYProgramServiceRevenueAmt0173541
IRS990/PYRevenuesLessExpensesAmt0427491
IRS990/PYSalariesCompEmpBnftPaidAmt0287852
IRS990/PYTotalExpensesAmt0619144
IRS990/PYTotalRevenueAmt01046635
IRS990/QuidProQuoContributionsInd0false
IRS990/RcvblFromDisqualifiedPrsnGrp/EOYAmt00
IRS990/RcvFndsToPayPrsnlBnftCntrctInd0false
IRS990/ReceivablesFromOfficersEtcGrp/EOYAmt00

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024Facts available. Structured filing facts are available, but richer extracted sections are limited.$9.79$0.49$9.31$3.98$2.45$1.53
2023XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$8.11$0.33$7.78$1.53$1.09$0.44
2022Facts available. Structured filing facts are available, but richer extracted sections are limited.$7.58$0.24$7.34$1.81$0.97$0.84
2021Facts available. Structured filing facts are available, but richer extracted sections are limited.$6.55$0.05$6.50$1.21$0.83$0.38
2020XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$6.15$0.03$6.12$0.93$0.78$0.14
2019XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$6.08$0.10$5.98$2.78$0.93$1.84
2018Facts available. Structured filing facts are available, but richer extracted sections are limited.$4.16$0.02$4.14$0.82$0.85$0.03
2017Facts available. Structured filing facts are available, but richer extracted sections are limited.$4.17$0.01$4.16$0.92$0.75$0.16
2016Detailed filing. Detailed filing data is available for this year.$4.04$0.04$4.00$0.69$0.66$0.03
2015XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$3.97$0.00$3.97$1.05$0.62$0.43
2014Detailed filing. Detailed filing data is available for this year.$3.95$0.41$3.54$1.05$0.44$0.61
2013Detailed filing. Detailed filing data is available for this year.$3.34$0.41$2.93$0.35$0.40$0.04
2012Facts available. Structured filing facts are available, but richer extracted sections are limited.$3.39$0.41$2.98$0.39
2011Facts available. Structured filing facts are available, but richer extracted sections are limited.$3.34$0.41$2.93$0.35