Civic Intelligence

Central Oregon Center for the Arts

EIN 83-4523995 • 501(c)3 • Bend, OR

Pub. 78 Eligible990-N CoverageNTEE A99

Profile

The mission for the central oregon center for the arts is to champion an inclusive, vibrant center for the arts that brings transformative and diverse cultural performances and experiences to central oregon during all seasons

PO Box 8520Bend, OR 97708

www.cocarts.org

Siviq Scores

Precomputed percentiles relative to similar nonprofits. These scores are descriptive rather than judgmental.

Liabilities / Assets

59th percentile

0.00x

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

NTEE A99 • <$500k nonprofits • Source year 2025

Liabilities / Revenue

59th percentile

0.00x

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

NTEE A99 • <$500k nonprofits • Source year 2025

Net Margin

87th percentile

54%

Higher net margin than 87% of similar nonprofits.

NTEE A99 • <$500k nonprofits • Source year 2025

Top Officer Pay

80th percentile

$0

Higher top officer pay than 80% of similar nonprofits.

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

NTEE A99 • <$500k nonprofits • Source year 2025

Asset Growth

90th percentile

243%

Faster asset growth than 90% of similar nonprofits.

NTEE A99 • <$500k nonprofits • Annualized from 2024 to 2025

Revenue Growth

87th percentile

97%

Faster revenue growth than 87% of similar nonprofits.

NTEE A99 • <$500k nonprofits • Annualized from 2024 to 2025

Balance Sheet
Liabilities / Assets59th percentile

Assets

Up

$232,327

Up $164,613 (+243%) from 2024

Liabilities

$0

No earlier filing loaded for comparison.

Net Assets

Up

$232,327

Up $164,613 (+243%) from 2024

Operations
Liabilities / Revenue59th percentileNet Margin87th percentile

Revenue

Up

$307,455

Up $151,358 (+97%) from 2024

Expenses

Up

$141,033

Up $48,093 (+52%) from 2024

Net Income

Up

$166,422

Up $103,265 (+164%) from 2024

Trend Graphs

Balance Sheet Trend

Asset Growth90th percentile

Grouped bars show assets, liabilities, and net assets across loaded filings.

$300K$200K$100K$0Assets 2021: $2,116Liabilities 2021: $02021Assets 2023: $4,557Net Assets 2023: $4,5572023Assets 2024: $67,714Net Assets 2024: $67,7142024Assets 2025: $232,327Liabilities 2025: $0Net Assets 2025: $232,3272025

Highlighted filing

2025

Assets$232,327
Liabilities$0
Net Assets$232,327
Open 2025 Filing

Operations Trend

Revenue Growth87th percentile

Revenue, expenses, and net income by year, with the latest filing highlighted.

$400K$300K$200K$100K$0Revenue 2021: $44,891Expenses 2021: $42,775Net Income 2021: $2,1162021Revenue 2023: $29,146Expenses 2023: $27,855Net Income 2023: $1,2912023Revenue 2024: $156,097Expenses 2024: $92,940Net Income 2024: $63,1572024Revenue 2025: $307,455Expenses 2025: $141,033Net Income 2025: $166,4222025

Highlighted filing

2025

Revenue$307,455
Expenses$141,033
Net Income$166,422
Open 2025 Filing

Filings

Most recent year

2025 • Form 990Facts available. Structured filing facts are available, but richer extracted sections are limited.

Open filing
Assets
$232,327
Liabilities
$0
Net assets
$232,327
Revenue
$307,455
Expenses
$141,033
Net income
$166,422
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2025Facts available. Structured filing facts are available, but richer extracted sections are limited.$2.32$0.00$2.32$3.07$1.41$1.66
2024Detailed filing. Detailed filing data is available for this year.$0.68$0.68$1.56$0.93$0.63
2023Detailed filing. Detailed filing data is available for this year.$0.05$0.05$0.29$0.28$0.01
2021Summary only. Only limited summary data is available for this year.$0.02$0.00$0.45$0.43$0.02
Latest Filing Detail
Jump To
Filing Snapshot
Filing Period
Jul 1, 2024 to Jun 30, 2025
Signed
Sep 26, 2025
Return Version
2024v5.2
Gross Receipts
$307,455
Mission and Program Overview

Mission

The mission for the central oregon center for the arts is to champion an inclusive, vibrant center for the arts that brings transformative and diverse cultural performances and experiences to central oregon during all seasons

Balance Sheet Detail
LineBeginningEndChange
Assets
Cap Stk Tr Prin Current Funds$65,905$232,327▲ $166,422
Cash and Non-Interest-Bearing Accounts$29,698$188,793▲ $159,095
Savings and Temporary Cash Investments$36,207$43,534▲ $7,327
Accounts Receivable-$0-
Other Notes and Loans Receivable, Net-$0-
Pledges and Grants Receivable-$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-
Land, Buildings, and Equipment, Net-$0-
Intangible Assets-$0-
Inventories for Sale or Use-$0-
Prepaid Expenses and Deferred Charges-$0-
Total Assets$65,905$232,327▲ $166,422
Other Assets Total-$0-
Liabilities
Total Liabilities$0$0→ $0
Net Assets / Fund Balance
Total Net Assets Fund Balance$65,905$232,327▲ $166,422
Total Liabilities and Net Assets / Fund Balance$65,905$232,327▲ $166,422
Compensation and Service Providers
Top Officer Pay80th percentile

Board Members and Trustees

NameTitle
Laura ThompsonPresident
John KishDirector
Jon ThompsonDirector
Michael GesmeDirector
Peggy KinkadeDirector
Stefanie De GruyterTreasurer
Revenue and Support

Revenue Composition

Contributions and Grants
$304,948
Program Service Revenue
$0
Investment Income
$2,507
Other Revenue
$0
All Other Contributions
$304,948
Change in Net Assets
$166,422
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$141,033
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0
Salaries, Compensation, and Employee Benefits$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Fees for Services Lobbying-$37,421-$37,421
Advertising-$18,000-$18,000
Fees for Services Management-$10,290-$10,290
Other Expenses$32,050$2,378-$2,378
Information Technology-$1,302-$1,302
Insurance-$1,300-$1,300
Office Expenses-$881-$881
All Other Expenses-$377-$377
Total Functional Expenses$66,187$74,846$0$141,033
Fundraising, Events, and Gaming
Fundraising activities
No
Gaming activities
No
Professional fundraiser used
No

Fundraising and Gaming Totals

Line ItemAmount
Professional Fundraising Fees$0
Political and Lobbying Activity
Political campaign activity
No
Lobbying activity
No
Subject to proxy tax
No
Insider Transactions and Loans

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
Backup withholding compliance
No
Business relationship with 35% controlled entity
No
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
No
Other officer compensation reviewed
No
Conflict-of-interest policy
No
Audited financial statements prepared
No
Key decisions subject to board approval
No
Management duties delegated
No

Governance Explanations

Form 990, Part VI, Section B, Line 11B

“No review was or will be conducted.”

Form 990, Part VI, Section C, Line 19

“No documents available to the public.”

Filing and Contact Details

Filer

Filer Name
Central Oregon Center for the Arts
EIN
83-4523995
Phone
8185165329
Address
PO BOX 8520, BEND, OR 97708

Signing Officer

Name
Laura Thompson
Title
President
Signed
2025-09-26
Discuss with paid preparer
Yes

Organization Details

Voting Board Members
6
Independent Board Members
0
Employees
0
Volunteers
30

Preparer

Firm
Mark G McNelis & Associates CPAs Inc
Address
2550 Honolulu Ave Suite 207, Montrose, CA 91020
Preparer
Mark G McNelis
Phone
8185461094
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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/ExplanationTxt0No review was or will be conducted.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1No documents available to the public.
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0Form 990, Part VI, Section B, Line 11b
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1Form 990, Part VI, Section C, Line 19
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ReturnHeader/BuildTS02025-03-06 01:10:19Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd0true
ReturnHeader/BusinessOfficerGrp/PersonNm0LAURA THOMPSON
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0President
ReturnHeader/BusinessOfficerGrp/SignatureDt02025-09-26
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0CENTRAL OREGON CENTER FOR THE ARTS
ReturnHeader/Filer/BusinessNameControlTxt0CENT
ReturnHeader/Filer/EIN0834523995
ReturnHeader/Filer/PhoneNum08185165329
ReturnHeader/Filer/USAddress/AddressLine1Txt0PO BOX 8520
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ReturnHeader/PreparerFirmGrp/PreparerFirmEIN0471610093
ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt0Mark G McNelis & Associates CPAs Inc
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt02550 Honolulu Ave Suite 207
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm0Montrose
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd0CA
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd091020
ReturnHeader/PreparerPersonGrp/PhoneNum08185461094
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0Mark G McNelis
ReturnHeader/ReturnTs02025-09-26T17:33:10-07:00
ReturnHeader/ReturnTypeCd0990
ReturnHeader/TaxPeriodBeginDt02024-07-01
ReturnHeader/TaxPeriodEndDt02025-06-30
ReturnHeader/TaxYr02024

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