Liabilities / Assets
59th percentile
Tied with the lowest-debt nonprofits in its peer group.
Integrated Arts
EIN 47-2571430 • 501(c)3 • Eugene, OR
Pub. 78 Eligible990-N Coverage
Profile
"To inspire ideas and community through arts and technology collaborations."
Siviq Scores
Precomputed percentiles relative to similar nonprofits. These scores are descriptive rather than judgmental.
0.00x
Liabilities / Revenue
61st percentile
Tied with the lowest-debt nonprofits in its peer group.
Net Margin
41st percentile
Higher net margin than 41% of similar nonprofits.
Top Officer Pay
92nd percentile
Higher top officer pay than 92% of similar nonprofits.
Top officer pay equals 28.3% of source-year revenue.
Asset Growth
39th percentile
Faster asset growth than 39% of similar nonprofits.
Revenue Growth
56th percentile
Faster revenue growth than 56% of similar nonprofits.
Balance Sheet
Assets
Down$57,970
Down $5,797 (-9.1%) from 2023
Liabilities
Flat$0
Flat from 2023
Net Assets
Down$57,970
Down $5,797 (-9.1%) from 2023
Revenue
Up$79,526
Up $2,849 (+3.7%) from 2023
Expenses
Up$81,167
Up $26,580 (+49%) from 2023
Net Income
Down-$1,641
Down $23,731 (-107%) from 2023
Trend Graphs
Filings
Most recent year
2024 • Form 990EZDetailed filing. Detailed filing data is available for this year.
- Assets
- $57,970
- Liabilities
- $0
- Net assets
- $57,970
- Revenue
- $79,526
- Expenses
- $81,167
- Net income
- -$1,641
Latest Filing Detail
Jump To
Filing Snapshot
- Filing Period
- Jan 1, 2024 to Dec 31, 2024
- Signed
- May 13, 2025
- Return Version
- 2024v5.0
- Gross Receipts
- $79,526
Mission and Program Overview
Mission
"To inspire ideas and community through arts and technology collaborations."
Program Services
| Description | Grants | Expenses |
|---|---|---|
| Artistic Encounters Programming Series: Cultural Programming for downtown Eugene, OR. We program 3-4 musical or performance guests per week for lunch hours in downtown Eugene (OR), during May to September. Funded by the City of Eugene. Public benefits - free, more than 12,200 audience members attended. 2024 Artist Fee Total: $27,100 2024 Marketing Total: $1,350.00 2024 Production Equipment Total: $1,617.30 2024 Production Staff Total: $8,340.00 2024 Admin Total: $20,000.00 | $0 | $58,407 |
| High Desert Museum. Designed and installed a museum exhibition on the topic of water usage in the High Desert of Oregon. Role included: fabrication, video filming/editing, digital projections, sound. Attendees were mostly families with children. Serves greater Central Oregon. | $0 | $12,511 |
| (The three programs outlined in Part III, Questions 28-30 are the main programs offered during the fiscal year. Additional operating expenses related to program services include:) * Insurance - $2040 * Rent Storage Unit - $1755 * Office Supplies & Software: $1210 * Meals - $369 TOTAL: $5374 | $0 | $5,374 |
| Great Wall at the Gordon Hotel in Eugene, OR. Large-scale art installation and digital platform for community-based artworks. Project included design, logistics, installation, content, and upkeep. Those benefitting from project are community members, hotel guests, and artists who learn to create work for display/wall. Expenses include labor to pay for upkeep, and to create new content: $2862 | $0 | $2,862 |
Compensation and Service Providers
Employees
| Name | Title | Full / Part Time | Base | Other | Total |
|---|---|---|---|---|---|
| Jeremy Schropp | Director | PT | $22,500 | - | $22,500 |
| John Park | Treasurer | - | $6,118 | - | $6,118 |
| Jon Bellona | Secretary | - | $1,500 | - | $1,500 |
| Brad Garner | President | - | $0 | - | - |
| Raychel Kolen | Director | - | $0 | - | - |
| Mark Davis | Director | - | $0 | - | - |
Filing and Contact Details
Filer
- Filer Name
- Integrated Arts
- EIN
- 47-2571430
- Phone
- 5419531308
- Address
- 30893 Blanton Rd, Eugene, OR 97405
Signing Officer
- Name
- John Park
- Title
- Treasurer
- Phone
- 5419531308
- Signed
- 2025-05-13
Supplemental Narrative
Additional Explanations
Form 990-EZ, Part I, Line 16
“* Supplies and Materials: $2693 * Insurance: $2040 * Office Supplies and Software: $1210 * Bank Charges and Fees: $164 * Fuel / Gas: $70 * Meals/Food: $371 * Interest Paid ($370) * Reimbursable Equipment Expense: $3141 * Taxes and Licenses: $140 * Travel Expenses: $20 Subtotal for combined 'Other Expenses': $9479”
Form 990-EZ, Part I, Line 20
“($4156) Depreciation of fixed assets”
Form 990-EZ, Part II, Line 24
“Fixed Assets Sum to $11,032. Assets include digital projectors, speakers, amplifiers, mixing boards, and other equipment that is necessary for music and digital art production and performances.”
Raw XML Appendix254 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.
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| IRS990EZ/OfficerDirectorTrusteeEmplGrp/EmployeeBenefitProgramAmt | 4 | 0 |
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| IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt | 4 | Director |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt | 5 | Director |
| IRS990EZ/OperateHospitalInd | 0 | 0 |
| IRS990EZ/Organization501c3Ind | 0 | X |
| IRS990EZ/OrganizationDissolvedEtcInd | 0 | 0 |
| IRS990EZ/OrganizationHadUBIInd | 0 | 0 |
| IRS990EZ/OtherAssetsTotalDetail/BOYAmt | 0 | 15273 |
| IRS990EZ/OtherAssetsTotalDetail/EOYAmt | 0 | 11032 |
| IRS990EZ/OtherChangesInNetAssetsAmt | 0 | -4156 |
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| IRS990EZ/OtherRevenueTotalAmt | 0 | 0 |
| IRS990EZ/PartVIHghstPdCntrctProfSrvcTxt | 0 | NONE |
| IRS990EZ/PartVIOfCompOfHghstPdEmplTxt | 0 | NONE |
| IRS990EZ/PoliticalCampaignActyInd | 0 | 0 |
| IRS990EZ/PrimaryExemptPurposeTxt | 0 | "To inspire ideas and community through arts and technology collaborations." |
| IRS990EZ/PrintingPublicationsPostageAmt | 0 | 0 |
| IRS990EZ/ProgramServiceRevenueAmt | 0 | 74808 |
| IRS990EZ/ProgramSrvcAccomplishmentGrp/DescriptionProgramSrvcAccomTxt | 0 | Artistic Encounters Programming Series: Cultural Programming for downtown Eugene, OR. We program 3-4 musical or performance guests per week for lunch hours in downtown Eugene (OR), during May to September. Funded by the City of Eugene. Public benefits - free, more than 12,200 audience members attended. 2024 Artist Fee Total: $27,100 2024 Marketing Total: $1,350.00 2024 Production Equipment Total: $1,617.30 2024 Production Staff Total: $8,340.00 2024 Admin Total: $20,000.00 |
| IRS990EZ/ProgramSrvcAccomplishmentGrp/DescriptionProgramSrvcAccomTxt | 1 | Great Wall at the Gordon Hotel in Eugene, OR. Large-scale art installation and digital platform for community-based artworks. Project included design, logistics, installation, content, and upkeep. Those benefitting from project are community members, hotel guests, and artists who learn to create work for display/wall. Expenses include labor to pay for upkeep, and to create new content: $2862 |
| IRS990EZ/ProgramSrvcAccomplishmentGrp/DescriptionProgramSrvcAccomTxt | 2 | High Desert Museum. Designed and installed a museum exhibition on the topic of water usage in the High Desert of Oregon. Role included: fabrication, video filming/editing, digital projections, sound. Attendees were mostly families with children. Serves greater Central Oregon. |
| IRS990EZ/ProgramSrvcAccomplishmentGrp/DescriptionProgramSrvcAccomTxt | 3 | (The three programs outlined in Part III, Questions 28-30 are the main programs offered during the fiscal year. Additional operating expenses related to program services include:) * Insurance - $2040 * Rent Storage Unit - $1755 * Office Supplies & Software: $1210 * Meals - $369 TOTAL: $5374 |
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| IRS990EZ/ProgramSrvcAccomplishmentGrp/GrantsAndAllocationsAmt | 1 | 0 |
| IRS990EZ/ProgramSrvcAccomplishmentGrp/GrantsAndAllocationsAmt | 2 | 0 |
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| IRS990EZ/SalariesOtherCompEmplBnftAmt | 0 | 0 |
| IRS990EZ/SaleOfAssetsGrossAmt | 0 | 0 |
| IRS990EZ/ScheduleBNotRequiredInd | 0 | X |
| IRS990EZ/SchoolOperatingInd | 0 | 0 |
| IRS990EZ/SpecialEventsDirectExpensesAmt | 0 | 0 |
| IRS990EZ/SpecialEventsNetIncomeLossAmt | 0 | 0 |
| IRS990EZ/StatesWhereCopyOfReturnIsFldCd | 0 | OR |
| IRS990EZ/SubjectToProxyTaxInd | 0 | 0 |
| IRS990EZ/SumOfTotalLiabilitiesGrp/BOYAmt | 0 | 0 |
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| IRS990EZ/TaxImposedUnderIRC4911Amt | 0 | 0 |
| IRS990EZ/TaxImposedUnderIRC4912Amt | 0 | 0 |
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| IRS990ScheduleA/AmountsRcvdDsqlfyPersonGrp/TotalAmt | 0 | 0 |
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| IRS990ScheduleA/InvestmentIncomeCYPct | 0 | 0.00212 |
| IRS990ScheduleA/InvestmentIncomePYPct | 0 | 0.00133 |
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| IRS990ScheduleA/Post1975UBTIGrp/TotalAmt | 0 | 0 |
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| IRS990ScheduleA/SubstantialContributorsAmtGrp/TotalAmt | 0 | 0 |
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| IRS990ScheduleA/Total509Grp/TotalAmt | 0 | 352222 |
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| IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus4YearsAmt | 0 | 50282 |
| IRS990ScheduleA/TotalSupportCalendarYearGrp/TotalAmt | 0 | 352972 |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 0 | * Supplies and Materials: $2693 * Insurance: $2040 * Office Supplies and Software: $1210 * Bank Charges and Fees: $164 * Fuel / Gas: $70 * Meals/Food: $371 * Interest Paid ($370) * Reimbursable Equipment Expense: $3141 * Taxes and Licenses: $140 * Travel Expenses: $20 Subtotal for combined 'Other Expenses': $9479 |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 1 | ($4156) Depreciation of fixed assets |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 2 | Fixed Assets Sum to $11,032. Assets include digital projectors, speakers, amplifiers, mixing boards, and other equipment that is necessary for music and digital art production and performances. |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 0 | Form 990-EZ, Part I, Line 16 |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 1 | Form 990-EZ, Part I, Line 20 |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 2 | Form 990-EZ, Part II, Line 24 |
| ReturnHeader/BuildTS | 0 | 2025-03-06 01:10:19Z |
| ReturnHeader/BusinessOfficerGrp/PersonNm | 0 | John Park |
| ReturnHeader/BusinessOfficerGrp/PersonTitleTxt | 0 | Treasurer |
| ReturnHeader/BusinessOfficerGrp/PhoneNum | 0 | 5419531308 |
| ReturnHeader/BusinessOfficerGrp/SignatureDt | 0 | 2025-05-13 |
| ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt | 0 | INTEGRATED ARTS |
| ReturnHeader/Filer/BusinessNameControlTxt | 0 | INTE |
| ReturnHeader/Filer/EIN | 0 | 472571430 |
| ReturnHeader/Filer/PhoneNum | 0 | 5419531308 |
| ReturnHeader/Filer/USAddress/AddressLine1Txt | 0 | 30893 Blanton Rd |
| ReturnHeader/Filer/USAddress/CityNm | 0 | Eugene |
| ReturnHeader/Filer/USAddress/StateAbbreviationCd | 0 | OR |
| ReturnHeader/Filer/USAddress/ZIPCd | 0 | 97405 |
| ReturnHeader/IRSResponsiblePrtyInfoCurrInd | 0 | 1 |
| ReturnHeader/ReturnTs | 0 | 2025-05-13T23:21:52-07:00 |
| ReturnHeader/ReturnTypeCd | 0 | 990EZ |
| ReturnHeader/TaxPeriodBeginDt | 0 | 2024-01-01 |
| ReturnHeader/TaxPeriodEndDt | 0 | 2024-12-31 |
| ReturnHeader/TaxYr | 0 | 2024 |
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