Civic Intelligence

Performing Arts Initiative

990EZ • Fiscal year 2017 • EIN 81-2964248

Jan 01, 2017 to Dec 31, 2017 • Filed on May 09, 2018

Organization ProfileWWW.GORGEPERFORMINGARTS.ORG
PO Box 124Hood River, OR 97031

(503) 869-5645

Siviq Scores

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

Liabilities / Assets

56th percentile

0.00x

Tied with the lowest-debt nonprofits in its peer group.

2017 filings • 501(c)3 • <$500k nonprofits • Source year 2017

Liabilities / Revenue

56th percentile

0.00x

Tied with the lowest-debt nonprofits in its peer group.

2017 filings • 501(c)3 • <$500k nonprofits • Source year 2017

Net Margin

96th percentile

74%

Higher net margin than 96% of similar nonprofits.

2017 filings • 501(c)3 • <$500k nonprofits • Source year 2017

Top Officer Pay

76th percentile

$0

Higher top officer pay than 76% of similar nonprofits.

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

2017 filings • 501(c)3 • <$500k nonprofits • Source year 2017

Asset Growth

Score unavailable

No value available

No earlier valid filing was available within the previous three public years.

Source year 2017

Revenue Growth

Score unavailable

No value available

No earlier valid filing was available within the previous three public years.

Source year 2017

Balance Sheet
Liabilities / Assets56th percentile

Assets

$56,972

No earlier filing loaded for comparison.

Net Assets

$56,972

No earlier filing loaded for comparison.

Liabilities

$0

No earlier filing loaded for comparison.

Revenue And Expenses
Liabilities / Revenue56th percentileNet Margin96th percentile

Revenue

$76,624

No earlier filing loaded for comparison.

Expenses

$20,141

No earlier filing loaded for comparison.

Net Income

$56,483

No earlier filing loaded for comparison.

Historical Trend

Balance Sheet Trend

Asset GrowthScore unavailable

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

$80K$60K$40K$20K$0Assets 2017: $56,972Liabilities 2017: $0Net Assets 2017: $56,9722017Assets 2018: $77,298Liabilities 2018: $0Net Assets 2018: $77,2982018Assets 2019: $53,140Liabilities 2019: $0Net Assets 2019: $53,1402019Assets 2020: $58,771Liabilities 2020: $0Net Assets 2020: $58,7712020Assets 2021: $14,500Liabilities 2021: $0Net Assets 2021: $14,5002021Assets 2022: $13,128Liabilities 2022: $0Net Assets 2022: $13,1282022Assets 2023: $37,836Liabilities 2023: $0Net Assets 2023: $37,8362023Assets 2024: $37,881Net Assets 2024: $37,8812024

Highlighted filing

2017

Assets$56,972
Liabilities$0
Net Assets$56,972
Open 2017 Filing

Operations Trend

Revenue GrowthScore unavailable

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

$150K$100K$50K$0-$50KRevenue 2017: $76,624Expenses 2017: $20,141Net Income 2017: $56,4832017Revenue 2018: $51,118Expenses 2018: $24,922Net Income 2018: $26,1962018Revenue 2019: $33,775Expenses 2019: $57,933Net Income 2019: -$24,1582019Revenue 2020: $57,269Expenses 2020: $51,638Net Income 2020: $5,6312020Revenue 2021: $95,128Expenses 2021: $139,399Net Income 2021: -$44,2712021Revenue 2022: $26,826Expenses 2022: $28,198Net Income 2022: -$1,3722022Revenue 2023: $29,084Expenses 2023: $4,377Net Income 2023: $24,7072023Revenue 2024: $3,929Expenses 2024: $3,884Net Income 2024: $452024

Highlighted filing

2017

Revenue$76,624
Expenses$20,141
Net Income$56,483
Open 2017 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2017 to Dec 31, 2017
Signed
May 9, 2018
Return Version
2017v2.3
Gross Receipts
$76,624
Mission and Program Overview

Mission

The mission of the performing arts initiative (pai) is to lead the development of a multi-use facility that will be a desination for outstanding performing arts in the gorge.

Program Services

DescriptionGrantsExpenses
WORKED TOWARD DEVELOPING MULTI USE FACILITY FOR PERFORMING ARTS-$20,141
Compensation and Service Providers
Top Officer Pay76th percentile

Employees

NameTitleFull / Part TimeBaseOtherTotal
JOHN HARDHAMDirector-$0--
LINDA HARDHAMDirector-$0--
EMILY VAWTERVice Preside-$0--
STEPHEN ROGERSDirector-$0--
MARK STEIGHNERPresident-$0--
CAROL THAYERDirector-$0--
CARRIE BENSONDirector-$0--
MICHAEL GLOVERDirector-$0--
Filing and Contact Details

Filer

Filer Name
Performing Arts Initiative
EIN
81-2964248
Phone
5038695645
Address
PO BOX 124, HOOD RIVER, OR 97031

Signing Officer

Name
Emily Vawter
Title
Vice President
Phone
5038695645
Signed
2018-05-09
Discuss with paid preparer
Yes

Preparer

Firm
Friend & Reagan Pc
Address
305 EAST 5TH STREET, THE DALLES, OR 97058
Preparer
Carol D Friend
Phone
5412962000
Supplemental Narrative

Additional Explanations

Form 990-ez, Part I, Line 16

“Events 288 cost of goods sold 533 expenses 185 business licenses & permi 1,252 bank charges 92 dues & subs 185 insurance 343 postage/delivery 137 printing 413 scholarship 3,500 meals/entertainment 21 total 6,949”

Form 990-ez, Part I, Line 20

“OTHER INCREASES 489”

Form 990-ez, Part III

“The mission of the performing arts initiative (pai) is to lead the development of a multi-use facility that will be a desination for outstanding performing arts in the gorge.”

Raw XML Appendix143 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
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IRS990EZ/BooksInCareOfDetail/USAddress/CityNm0HOOD RIVER
IRS990EZ/BooksInCareOfDetail/USAddress/StateAbbreviationCd0OR
IRS990EZ/BooksInCareOfDetail/USAddress/ZIPCd097031
IRS990EZ/CashSavingsAndInvestmentsGrp/EOYAmt056972
IRS990EZ/ChgMadeToOrgnzngDocNotRptInd0false
IRS990EZ/ContributionsGiftsGrantsEtcAmt075885
IRS990EZ/DonorAdvisedFndsInd0false
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IRS990EZ/ExcessOrDeficitForYearAmt056483
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IRS990EZ/FiledScheduleAInd0true
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IRS990EZ/InfoInScheduleOPartIIIInd0X
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IRS990EZ/InitialReturnInd0X
IRS990EZ/LobbyingActivitiesInd0false
IRS990EZ/MadeLoansToFromOfficersInd0false
IRS990EZ/MethodOfAccountingCashInd0X
IRS990EZ/NetAssetsOrFundBalancesEOYAmt056972
IRS990EZ/NetAssetsOrFundBalancesGrp/BOYAmt00
IRS990EZ/NetAssetsOrFundBalancesGrp/EOYAmt056972
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt02.69
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IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt50
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt60
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt70
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm0JOHN HARDHAM
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm1LINDA HARDHAM
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm2EMILY VAWTER
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm3STEPHEN ROGERS
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm4MARK STEIGHNER
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm5CAROL THAYER
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm6CARRIE BENSON
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm7MICHAEL GLOVER
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt0DIRECTOR
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt1DIRECTOR
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt2VICE PRESIDE
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt3DIRECTOR
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt4PRESIDENT
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt5DIRECTOR
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt6DIRECTOR
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt7DIRECTOR
IRS990EZ/OperateHospitalInd0false
IRS990EZ/Organization501c3Ind0X
IRS990EZ/OrganizationDissolvedEtcInd0false
IRS990EZ/OrganizationHadUBIInd0false
IRS990EZ/OtherChangesInNetAssetsAmt0489
IRS990EZ/OtherExpensesTotalAmt06949
IRS990EZ/PartVIHghstPdCntrctProfSrvcTxt0NONE
IRS990EZ/PartVIOfCompOfHghstPdEmplTxt0NONE
IRS990EZ/PoliticalCampaignActyInd0false
IRS990EZ/PrimaryExemptPurposeTxt0THE MISSION OF THE PERFORMING ARTS INITIATIVE (PAI) IS TO LEAD THE DEVELOPMENT OF A MULTI-USE FACILITY THAT WILL BE A DESINATION FOR OUTSTANDING PERFORMING ARTS IN THE GORGE.
IRS990EZ/ProgramServiceRevenueAmt0739
IRS990EZ/ProgramSrvcAccomplishmentGrp/DescriptionProgramSrvcAccomTxt0WORKED TOWARD DEVELOPING MULTI USE FACILITY FOR PERFORMING ARTS
IRS990EZ/ProgramSrvcAccomplishmentGrp/ProgramServiceExpensesAmt020141
IRS990EZ/ProhibitedTaxShelterTransInd0false
IRS990EZ/RelatedOrganizationCtrlEntInd0false
IRS990EZ/SchoolOperatingInd0false
IRS990EZ/SubjectToProxyTaxInd0false
IRS990EZ/TanningServicesProvidedInd0false
IRS990EZ/TotalExpensesAmt020141
IRS990EZ/TotalProgramServiceExpensesAmt020141
IRS990EZ/TotalRevenueAmt076624
IRS990EZ/TransactionWithControlEntInd0false
IRS990EZ/TrnsfrExmptNonChrtblRltdOrgInd0false
IRS990EZ/TypeOfOrganizationCorpInd0X
IRS990EZ/WebsiteAddressTxt0WWW.GORGEPERFORMINGARTS.ORG
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearAmt075885
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/TotalAmt075885
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearAmt0739
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/TotalAmt0739
IRS990ScheduleA/InvestmentIncomeCYPct00.00000
IRS990ScheduleA/InvestmentIncomePYPct00.00000
IRS990ScheduleA/PubliclySupportedOrg509a2Ind0X
IRS990ScheduleA/PublicSupportCY509Pct01.00000
IRS990ScheduleA/PublicSupportTotal509Amt076624
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY509Ind0X
IRS990ScheduleA/Total509Grp/CurrentTaxYearAmt076624
IRS990ScheduleA/Total509Grp/TotalAmt076624
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearAmt076624
IRS990ScheduleA/TotalSupportCalendarYearGrp/TotalAmt076624
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0EVENTS 288 COST OF GOODS SOLD 533 EXPENSES 185 BUSINESS LICENSES & PERMI 1,252 BANK CHARGES 92 DUES & SUBS 185 INSURANCE 343 POSTAGE/DELIVERY 137 PRINTING 413 SCHOLARSHIP 3,500 MEALS/ENTERTAINMENT 21 TOTAL 6,949
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1OTHER INCREASES 489
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2THE MISSION OF THE PERFORMING ARTS INITIATIVE (PAI) IS TO LEAD THE DEVELOPMENT OF A MULTI-USE FACILITY THAT WILL BE A DESINATION FOR OUTSTANDING PERFORMING ARTS IN THE GORGE.
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0FORM 990-EZ, PART I, LINE 16
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1FORM 990-EZ, PART I, LINE 20
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2FORM 990-EZ, PART III
ReturnHeader/BuildTS02018-06-14 16:35:46Z
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ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0VICE PRESIDENT
ReturnHeader/BusinessOfficerGrp/PhoneNum05038695645
ReturnHeader/BusinessOfficerGrp/SignatureDt02018-05-09
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0PERFORMING ARTS INITIATIVE
ReturnHeader/Filer/BusinessName/BusinessNameLine2Txt0VAWTER
ReturnHeader/Filer/BusinessNameControlTxt0PERF
ReturnHeader/Filer/EIN0812964248
ReturnHeader/Filer/PhoneNum05038695645
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ReturnHeader/FilingSecurityInformation/FilingLicenseTypeCd0P
ReturnHeader/FilingSecurityInformation/IPAddress/IPv4AddressTxt0167.68.16.49
ReturnHeader/FilingSecurityInformation/IPDt02018-05-17
ReturnHeader/FilingSecurityInformation/IPTimezoneCd0CD
ReturnHeader/FilingSecurityInformation/IPTm012:39:08
ReturnHeader/PreparerFirmGrp/PreparerFirmEIN0930906607
ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt0FRIEND & REAGAN PC
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt0305 EAST 5TH STREET
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm0THE DALLES
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd0OR
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd097058
ReturnHeader/PreparerPersonGrp/PhoneNum05412962000
ReturnHeader/PreparerPersonGrp/PreparationDt02018-05-17
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0CAROL D FRIEND
ReturnHeader/ReturnTs02018-05-17T10:39:08-07:00
ReturnHeader/ReturnTypeCd0990EZ
ReturnHeader/TaxPeriodBeginDt02017-01-01
ReturnHeader/TaxPeriodEndDt02017-12-31
ReturnHeader/TaxYr02017

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

2017 • Form 990EZDetailed filing. Detailed filing data is available for this year.

Open filing
Assets
$56,972
Liabilities
$0
Net assets
$56,972
Revenue
$76,624
Expenses
$20,141
Net income
$56,483
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024Detailed filing. Detailed filing data is available for this year.$0.38$0.38$0.04$0.04$0.00
2023Detailed filing. Detailed filing data is available for this year.$0.38$0.00$0.38$0.29$0.04$0.25
2022Detailed filing. Detailed filing data is available for this year.$0.13$0.00$0.13$0.27$0.28$0.01
2021Detailed filing. Detailed filing data is available for this year.$0.15$0.00$0.15$0.95$1.39$0.44
2020Detailed filing. Detailed filing data is available for this year.$0.59$0.00$0.59$0.57$0.52$0.06
2019Detailed filing. Detailed filing data is available for this year.$0.53$0.00$0.53$0.34$0.58$0.24
2018Detailed filing. Detailed filing data is available for this year.$0.77$0.00$0.77$0.51$0.25$0.26
2017Detailed filing. Detailed filing data is available for this year.$0.57$0.00$0.57$0.77$0.20$0.56