Civic Intelligence

Keeping the Arts

990EZ • Fiscal year 2018 • EIN 20-8248790

Jan 01, 2018 to Dec 31, 2018 • Filed on Nov 14, 2019

23724 SW Aspen Lakes DriveSherwood, OR 97140

(503) 819-6219

Siviq Scores

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

Liabilities / Assets

Score unavailable

No value available

Liabilities-to-assets requires both liabilities and assets on this filing.

Source year 2018

Liabilities / Revenue

Score unavailable

No value available

Liabilities-to-revenue requires both liabilities and revenue on this filing.

Source year 2018

Net Margin

85th percentile

33%

Higher net margin than 85% of similar nonprofits.

2018 filings • 501(c)3 • <$500k nonprofits • Source year 2018

Top Officer Pay

80th percentile

$9,400

Higher top officer pay than 80% of similar nonprofits.

Top officer pay equals 10.4% of source-year revenue.

2018 filings • 501(c)3 • <$500k nonprofits • Source year 2018

Asset Growth

91st percentile

109%

Faster asset growth than 91% of similar nonprofits.

2018 filings • 501(c)3 • <$500k nonprofits • Annualized from 2017 to 2018

Revenue Growth

79th percentile

31%

Faster revenue growth than 79% of similar nonprofits.

2018 filings • 501(c)3 • <$500k nonprofits • Annualized from 2017 to 2018

Assets

Up

$56,675

Up $29,508 (+109%) from 2017

Net Assets

Up

$56,675

Up $30,083 (+113%) from 2017

Liabilities

-

No earlier filing loaded for comparison.

Revenue

Up

$90,230

Up $21,597 (+31%) from 2017

Expenses

Down

$60,147

Down $888 (-1.5%) from 2017

Net Income

Up

$30,083

Up $22,485 (+296%) from 2017

Historical Trend

Balance Sheet Trend

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

$80K$60K$40K$20K$0Assets 2010: $7,385Liabilities 2010: $52Net Assets 2010: $7,3332010Assets 2011: $15,555Liabilities 2011: $5,883Net Assets 2011: $9,6722011Assets 2013: $14,984Net Assets 2013: $14,9842013Assets 2014: $10,398Net Assets 2014: $10,3982014Assets 2015: $10,107Liabilities 2015: $20Net Assets 2015: $10,0872015Assets 2016: $18,999Liabilities 2016: $5Net Assets 2016: $18,9942016Assets 2017: $27,167Liabilities 2017: $575Net Assets 2017: $26,5922017Assets 2018: $56,675Net Assets 2018: $56,6752018Assets 2019: $69,686Liabilities 2019: $1,421Net Assets 2019: $68,2652019Assets 2020: $57,100Liabilities 2020: $177Net Assets 2020: $56,9232020Assets 2021: $50,899Net Assets 2021: $50,8992021Assets 2022: $37,776Liabilities 2022: $334Net Assets 2022: $37,4422022Assets 2023: $37,174Liabilities 2023: $157Net Assets 2023: $37,0172023Assets 2024: $23,099Liabilities 2024: $245Net Assets 2024: $22,8542024

Highlighted filing

2018

Assets$56,675
Liabilities-
Net Assets$56,675

Operations Trend

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

$150K$100K$50K$0-$50KRevenue 2010: $7,611Expenses 2010: $10,415Net Income 2010: -$2,8042010Revenue 2011: $30,217Expenses 2011: $27,878Net Income 2011: $2,3392011Revenue 2013: $2,751Expenses 2013: $790Net Income 2013: $1,9612013Revenue 2014: $2,001Expenses 2014: $6,587Net Income 2014: -$4,5862014Revenue 2015: $36,865Expenses 2015: $37,176Net Income 2015: -$3112015Revenue 2016: $49,266Expenses 2016: $40,359Net Income 2016: $8,9072016Revenue 2017: $68,633Expenses 2017: $61,035Net Income 2017: $7,5982017Revenue 2018: $90,230Expenses 2018: $60,147Net Income 2018: $30,0832018Revenue 2019: $137,191Expenses 2019: $125,601Net Income 2019: $11,5902019Revenue 2020: $5,049Expenses 2020: $16,391Net Income 2020: -$11,3422020Revenue 2021: $5,327Expenses 2021: $11,351Net Income 2021: -$6,0242021Revenue 2022: $552Expenses 2022: $14,009Net Income 2022: -$13,4572022Revenue 2023: $5,019Expenses 2023: $5,444Net Income 2023: -$4252023Revenue 2024: $196Expenses 2024: $14,359Net Income 2024: -$14,1632024

Highlighted filing

2018

Revenue$90,230
Expenses$60,147
Net Income$30,083
Jump To
Filing Snapshot
Filing Period
Jan 1, 2018 to Dec 31, 2018
Signed
Nov 14, 2019
Return Version
2018v3.1
Gross Receipts
$90,230
Mission and Program Overview

Mission

Raise money to support arts education programs in rural Oregon (considered to be any Oregon community except those in the Portland, Oregon metro area) via music festivals and other events.

To help ensure that the arts remain an integral part of education for children in k-12 schools throughout the state of oregon, and especially in underserved rural communities.

Program Services

DescriptionGrantsExpenses
THE PORTLAND CREATIVE CONFERENCE (AKA: CRE8CON) RAISED OVER 35,000 FOR THE ARTS EDUCATION GRANT POOL IN 2018. THROUGH THIS EVENT, KTA RAISES FUNDING AND AWARENESS THROUGH THE COLLABORATIVE EFFORTS OF ARTISTS, BUSINESSES, EDUCATORS, PROFESSIONAL ASSOCIATIONS AND THE CREATIVE COMMUNITY.-$51,057
THE KTA GRANT PROGRAM MAKES FUNDS AVAILABLE TO EDUCATORS THROUGHOUT OREGON TO HELP THEM TURN THEIR VISION FOR SPECIFIC ARTS PROJECTS INTO A REALITY. KTA AWARDS RANGE FROM 500-2500 PER PROJECT BENEFITING HUNDREDS OF KIDS - ESPECIALLY IN UNDERSERVED COMMUNITIES WHERE A BIT OF HELP CAN MAKE ALL THE DIFFERENCE. IN 2018 THE ORGANIZATION DISTRIBUTED THE FOLLOWING GRANTS TO K-12 ARTS EDUCATION PROGRAMS IN OREGON: MOLALLA HIGH SCHOLL 831 REGIS ST. MARY CATHOLIC SCHOOL 1,759 NAVIGATORS HOMESCHOOL GROUP 2,000 OREGON OLD-TIME FIDDLERS ASSOCIATION 2,000 CHILDREN'S REPERTORY OF OREGON WORKSHOPS 2,500$9,090$9,090
Compensation and Service Providers

Employees

NameTitleFull / Part TimeBaseOtherTotal
STEVE GEHLENExecutive DiPT$9,400-$9,400
DAVID MCGINNISPresident-$0--
HAL WEINERDirector/Sec-$0--
LAURA WEBER WHITEDirector-$0--
Filing and Contact Details

Filer

Filer Name
Keeping the Arts
EIN
20-8248790
Phone
5038196219
Address
23724 SW ASPEN LAKES DRIVE, SHERWOOD, OR 97140

Signing Officer

Name
David Mcginnis
Title
President
Phone
5038196219
Signed
2019-11-14
Discuss with paid preparer
Yes

Preparer

Firm
Lauka Mcguire Pc
Address
3511 SE MILWAUKIE AVE, PORTLAND, OR 97202
Preparer
Teresa L Mcguire
Phone
5032332177
Supplemental Narrative

Additional Explanations

Form 990-ez, Part I, Line 16

Expenses advertising & promotion 2,700 travel 653 interest 31 insurance 1,321 bank fees 55 catering 18,134 event facility rental 6,463 food for volunteers 182 performer fee 1,200 materials, equip., misc 1,408 taxes & fees 240 software 299 production expense 3,294 performer food 414 security 1,117 misc exp 3 wifi 1,500 performer gifts 275 performer airfare 577 volunteer gifts 1,000 total 40,866

Form 990-ez, Part II, Line 26

Accounts payable and accrued expenses 575 0

Form 990-ez, Part III

To help ensure that the arts remain an integral part of education for children in k-12 schools throughout the state of oregon, and especially in underserved rural communities.

Form 990-ez, Part III, Line 28

The kta grant program makes funds available to educators throughout oregon to help them turn their vision for specific arts projects into a reality. Kta awards range from 500-2500 per project benefiting hundreds of kids - especially in underserved communities where a bit of help can make all the difference. In 2018 the organization distributed the following grants to k-12 arts education programs in oregon: molalla high scholl 831 regis st. Mary catholic school 1,759 navigators homeschool group 2,000 oregon old-time fiddlers association 2,000 children's repertory of oregon workshops 2,500

Form 990-ez, Part III, Line 29

The portland creative conference (aka: cre8con) raised over 35,000 for the arts education grant pool in 2018. Through this event, kta raises funding and awareness through the collaborative efforts of artists, businesses, educators, professional associations and the creative community.

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

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IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0EXPENSES ADVERTISING & PROMOTION 2,700 TRAVEL 653 INTEREST 31 INSURANCE 1,321 BANK FEES 55 CATERING 18,134 EVENT FACILITY RENTAL 6,463 FOOD FOR VOLUNTEERS 182 PERFORMER FEE 1,200 MATERIALS, EQUIP., MISC 1,408 TAXES & FEES 240 SOFTWARE 299 PRODUCTION EXPENSE 3,294 PERFORMER FOOD 414 SECURITY 1,117 MISC EXP 3 WIFI 1,500 PERFORMER GIFTS 275 PERFORMER AIRFARE 577 VOLUNTEER GIFTS 1,000 TOTAL 40,866
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1ACCOUNTS PAYABLE AND ACCRUED EXPENSES 575 0
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2TO HELP ENSURE THAT THE ARTS REMAIN AN INTEGRAL PART OF EDUCATION FOR CHILDREN IN K-12 SCHOOLS THROUGHOUT THE STATE OF OREGON, AND ESPECIALLY IN UNDERSERVED RURAL COMMUNITIES.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3THE KTA GRANT PROGRAM MAKES FUNDS AVAILABLE TO EDUCATORS THROUGHOUT OREGON TO HELP THEM TURN THEIR VISION FOR SPECIFIC ARTS PROJECTS INTO A REALITY. KTA AWARDS RANGE FROM 500-2500 PER PROJECT BENEFITING HUNDREDS OF KIDS - ESPECIALLY IN UNDERSERVED COMMUNITIES WHERE A BIT OF HELP CAN MAKE ALL THE DIFFERENCE. IN 2018 THE ORGANIZATION DISTRIBUTED THE FOLLOWING GRANTS TO K-12 ARTS EDUCATION PROGRAMS IN OREGON: MOLALLA HIGH SCHOLL 831 REGIS ST. MARY CATHOLIC SCHOOL 1,759 NAVIGATORS HOMESCHOOL GROUP 2,000 OREGON OLD-TIME FIDDLERS ASSOCIATION 2,000 CHILDREN'S REPERTORY OF OREGON WORKSHOPS 2,500
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt4THE PORTLAND CREATIVE CONFERENCE (AKA: CRE8CON) RAISED OVER 35,000 FOR THE ARTS EDUCATION GRANT POOL IN 2018. THROUGH THIS EVENT, KTA RAISES FUNDING AND AWARENESS THROUGH THE COLLABORATIVE EFFORTS OF ARTISTS, BUSINESSES, EDUCATORS, PROFESSIONAL ASSOCIATIONS AND THE CREATIVE COMMUNITY.
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IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1FORM 990-EZ, PART II, LINE 26
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2FORM 990-EZ, PART III
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc3FORM 990-EZ, PART III, LINE 28
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc4FORM 990-EZ, PART III, LINE 29
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Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024Detailed filing. Detailed filing data is available for this year.$0.23$0.00$0.23$0.00$0.14$0.14
2023Detailed filing. Detailed filing data is available for this year.$0.37$0.00$0.37$0.05$0.05$0.00
2022Detailed filing. Detailed filing data is available for this year.$0.38$0.00$0.37$0.01$0.14$0.13
2021Detailed filing. Detailed filing data is available for this year.$0.51$0.51$0.05$0.11$0.06
2020Detailed filing. Detailed filing data is available for this year.$0.57$0.00$0.57$0.05$0.16$0.11
2019Detailed filing. Detailed filing data is available for this year.$0.70$0.01$0.68$1.37$1.26$0.12
2018Detailed filing. Detailed filing data is available for this year.$0.57$0.57$0.90$0.60$0.30
2017Detailed filing. Detailed filing data is available for this year.$0.27$0.01$0.27$0.69$0.61$0.08
2016Detailed filing. Detailed filing data is available for this year.$0.19$0.00$0.19$0.49$0.40$0.09
2015Detailed filing. Detailed filing data is available for this year.$0.10$0.00$0.10$0.37$0.37$0.00
2014Detailed filing. Detailed filing data is available for this year.$0.10$0.10$0.02$0.07$0.05
2013Detailed filing. Detailed filing data is available for this year.$0.15$0.15$0.03$0.01$0.02
2011Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.16$0.06$0.10$0.30$0.28$0.02
2010Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.07$0.00$0.07$0.08$0.10$0.03