Liabilities / Assets
83rd percentile
Higher debt load relative to assets than 83% of similar nonprofits.
EIN 85-1176971 • 501(c)3 • Gardiner, OR
Profile
Provide art education to the community
Precomputed percentiles relative to similar nonprofits. These scores are descriptive rather than judgmental.
Liabilities / Assets
83rd percentile
Higher debt load relative to assets than 83% of similar nonprofits.
Liabilities / Revenue
88th percentile
Higher debt load relative to revenue than 88% of similar nonprofits.
Net Margin
77th percentile
Higher net margin than 77% of similar nonprofits.
Top Officer Pay
81st percentile
Higher top officer pay than 81% of similar nonprofits.
Top officer pay equals 0.0% of source-year revenue.
Asset Growth
88th percentile
Faster asset growth than 88% of similar nonprofits.
Revenue Growth
78th percentile
Faster revenue growth than 78% of similar nonprofits.
Assets
Up$179,453
Up $68,855 (+62%) from 2023
Liabilities
Up$39,229
Up $34,041 (+656%) from 2023
Net Assets
Up$140,224
Up $34,814 (+33%) from 2023
Revenue
Up$149,450
Up $36,495 (+32%) from 2023
Expenses
Up$114,056
Up $21,524 (+23%) from 2023
Net Income
Up$35,394
Up $14,971 (+73%) from 2023
Most recent year
2024 • Form 990EZDetailed filing. Detailed filing data is available for this year.
| Balance Sheet | Operations | |||||
|---|---|---|---|---|---|---|
| Year | Assets | Liabilities | Net Assets | Revenue | Expenses | Net Income |
| 2024Detailed filing. Detailed filing data is available for this year. | $1.79 | $0.39 | $1.40 | $1.49 | $1.14 | $0.35 |
| 2023Detailed filing. Detailed filing data is available for this year. | $1.11 | $0.05 | $1.05 | $1.13 | $0.93 | $0.20 |
| 2022Detailed filing. Detailed filing data is available for this year. | $0.88 | $0.03 | $0.85 | $1.03 | $0.57 | $0.45 |
Provide art education to the community
| Description | Grants | Expenses |
|---|---|---|
| SUPPORTING ARTISTS AND PROVIDING ART EDUCATION TO THE COMMUNITY | $98,314 | $113,206 |
| Name | Title | Full / Part Time | Base | Other | Total |
|---|---|---|---|---|---|
| EMILY WILSON | Executive Director | FT | $0 | - | - |
| VINCE ADAMS | Chairperson | - | $0 | - | - |
| ELBA ENGLAND | Secretarytreasurer | - | $0 | - | - |
| MATT WILSON | Founder | - | $0 | - | - |
“Description AmountADVERTISING 4,221AUTO EXPENSE 1,409BANK CHARGES 136PAYROLL TAXES AND WORK COMP 5,702INSURANCE 553LICENSES AND PERMITS 425MEALS 895DUES AND SUBSCRIPTIONS 644PRIOR YEAR ADJUSTMENT 850OFFICE SUPPLIES 2,308”
“Category Beginning of Year End of YearOTHER CURRENT ASSETS 959 909”
“Category Beginning of Year End of YearDUE TO GARDENER OF EDEN 160 25,160PAYROLL TAX LIABILITIES 4,703 2,044ACCOUNTS PAYABLE 325 0LOAN PAYABLE 0 10,000DEPOSITS 0 925NOTE PAYABLE DR 580 1,100”
This appendix keeps the raw XML leaves available for debugging and edge-case review. The human report above is the primary experience.
| Path | # | Value |
|---|---|---|
| IRS990EZ/ActivitiesNotPreviouslyRptInd | 0 | false |
| IRS990EZ/BooksInCareOfDetail/PersonNm | 0 | EMILY WILSON |
| IRS990EZ/BooksInCareOfDetail/PhoneNum | 0 | 4064598051 |
| IRS990EZ/BooksInCareOfDetail/USAddress/AddressLine1Txt | 0 | 515 1ST STREET |
| IRS990EZ/BooksInCareOfDetail/USAddress/CityNm | 0 | GARDINER |
| IRS990EZ/BooksInCareOfDetail/USAddress/StateAbbreviationCd | 0 | OR |
| IRS990EZ/BooksInCareOfDetail/USAddress/ZIPCd | 0 | 97441 |
| IRS990EZ/CashSavingsAndInvestmentsGrp/BOYAmt | 0 | 53132 |
| IRS990EZ/CashSavingsAndInvestmentsGrp/EOYAmt | 0 | 9913 |
| IRS990EZ/ChgMadeToOrgnzngDocNotRptInd | 0 | false |
| IRS990EZ/ContributionsGiftsGrantsEtcAmt | 0 | 143622 |
| IRS990EZ/CostOfGoodsSoldAmt | 0 | 46800 |
| IRS990EZ/DonorAdvisedFndsInd | 0 | false |
| IRS990EZ/EngagedInExcessBenefitTransInd | 0 | false |
| IRS990EZ/ExcessOrDeficitForYearAmt | 0 | 35394 |
| IRS990EZ/FeesAndOtherPymtToIndCntrctAmt | 0 | 5230 |
| IRS990EZ/FiledScheduleAInd | 0 | true |
| IRS990EZ/ForeignFinancialAccountInd | 0 | false |
| IRS990EZ/ForeignOfficeInd | 0 | false |
| IRS990EZ/Form1120PolFiledInd | 0 | false |
| IRS990EZ/Form990TotalAssetsGrp/BOYAmt | 0 | 110598 |
| IRS990EZ/Form990TotalAssetsGrp/EOYAmt | 0 | 179453 |
| IRS990EZ/FundraisingGrossIncomeAmt | 0 | 7672 |
| IRS990EZ/GrossProfitLossSlsOfInvntryAmt | 0 | -46800 |
| IRS990EZ/GrossReceiptsAmt | 0 | 196250 |
| IRS990EZ/InfoInScheduleOPartIIInd | 0 | X |
| IRS990EZ/InfoInScheduleOPartIInd | 0 | X |
| IRS990EZ/LandAndBuildingsGrp/BOYAmt | 0 | 56507 |
| IRS990EZ/LandAndBuildingsGrp/EOYAmt | 0 | 168631 |
| IRS990EZ/LobbyingActivitiesInd | 0 | false |
| IRS990EZ/MadeLoansToFromOfficersInd | 0 | false |
| IRS990EZ/MethodOfAccountingCashInd | 0 | X |
| IRS990EZ/NetAssetsOrFundBalancesBOYAmt | 0 | 104830 |
| IRS990EZ/NetAssetsOrFundBalancesEOYAmt | 0 | 140224 |
| IRS990EZ/NetAssetsOrFundBalancesGrp/BOYAmt | 0 | 104830 |
| IRS990EZ/NetAssetsOrFundBalancesGrp/EOYAmt | 0 | 140224 |
| IRS990EZ/OccupancyRentUtltsAndMaintAmt | 0 | 35699 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt | 0 | 40.00 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt | 1 | 0.00 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt | 2 | 0.00 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt | 3 | 0.00 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt | 0 | 0 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt | 1 | 0 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt | 2 | 0 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt | 3 | 0 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/EmployeeBenefitProgramAmt | 0 | 0 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/EmployeeBenefitProgramAmt | 1 | 0 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/EmployeeBenefitProgramAmt | 2 | 0 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/EmployeeBenefitProgramAmt | 3 | 0 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/ExpenseAccountOtherAllwncAmt | 0 | 0 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/ExpenseAccountOtherAllwncAmt | 1 | 0 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/ExpenseAccountOtherAllwncAmt | 2 | 0 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/ExpenseAccountOtherAllwncAmt | 3 | 0 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm | 0 | EMILY WILSON |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm | 1 | VINCE ADAMS |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm | 2 | ELBA ENGLAND |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm | 3 | MATT WILSON |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt | 0 | EXECUTIVE DIRECTOR |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt | 1 | CHAIRPERSON |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt | 2 | SECRETARYTREASURER |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt | 3 | FOUNDER |
| IRS990EZ/OperateHospitalInd | 0 | false |
| IRS990EZ/Organization501c3Ind | 0 | X |
| IRS990EZ/OrganizationDissolvedEtcInd | 0 | false |
| IRS990EZ/OrganizationHadUBIInd | 0 | false |
| IRS990EZ/OtherAssetsTotalDetail/BOYAmt | 0 | 959 |
| IRS990EZ/OtherAssetsTotalDetail/EOYAmt | 0 | 909 |
| IRS990EZ/OtherExpensesTotalAmt | 0 | 17143 |
| IRS990EZ/PartVIHghstPdCntrctProfSrvcTxt | 0 | NONE |
| IRS990EZ/PartVIOfCompOfHghstPdEmplTxt | 0 | NONE |
| IRS990EZ/PoliticalCampaignActyInd | 0 | false |
| IRS990EZ/PrimaryExemptPurposeTxt | 0 | PROVIDE ART EDUCATION TO THE COMMUNITY |
| IRS990EZ/ProgramServiceRevenueAmt | 0 | 44956 |
| IRS990EZ/ProgramSrvcAccomplishmentGrp/DescriptionProgramSrvcAccomTxt | 0 | SUPPORTING ARTISTS AND PROVIDING ART EDUCATION TO THE COMMUNITY |
| IRS990EZ/ProgramSrvcAccomplishmentGrp/GrantsAndAllocationsAmt | 0 | 98314 |
| IRS990EZ/ProgramSrvcAccomplishmentGrp/ProgramServiceExpensesAmt | 0 | 113206 |
| IRS990EZ/ProhibitedTaxShelterTransInd | 0 | false |
| IRS990EZ/RelatedOrganizationCtrlEntInd | 0 | false |
| IRS990EZ/SalariesOtherCompEmplBnftAmt | 0 | 55984 |
| IRS990EZ/ScheduleBNotRequiredInd | 0 | X |
| IRS990EZ/SchoolOperatingInd | 0 | false |
| IRS990EZ/SpecialEventsNetIncomeLossAmt | 0 | 7672 |
| IRS990EZ/SubjectToProxyTaxInd | 0 | false |
| IRS990EZ/SumOfTotalLiabilitiesGrp/BOYAmt | 0 | 5768 |
| IRS990EZ/SumOfTotalLiabilitiesGrp/EOYAmt | 0 | 39229 |
| IRS990EZ/TanningServicesProvidedInd | 0 | false |
| IRS990EZ/TotalExpensesAmt | 0 | 114056 |
| IRS990EZ/TotalProgramServiceExpensesAmt | 0 | 113206 |
| IRS990EZ/TotalRevenueAmt | 0 | 149450 |
| IRS990EZ/TransactionWithControlEntInd | 0 | false |
| IRS990EZ/TrnsfrExmptNonChrtblRltdOrgInd | 0 | false |
| IRS990EZ/TypeOfOrganizationAssocInd | 0 | X |
| IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearAmt | 0 | 143622 |
| IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus1YearAmt | 0 | 97278 |
| IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus2YearsAmt | 0 | 85627 |
| IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/TotalAmt | 0 | 326527 |
| IRS990ScheduleA/PublicOrganization170Ind | 0 | X |
| IRS990ScheduleA/PublicSupportCY170Pct | 0 | 1.00000 |
| IRS990ScheduleA/PublicSupportPY170Pct | 0 | 0.65360 |
| IRS990ScheduleA/PublicSupportTotal170Amt | 0 | 326527 |
| IRS990ScheduleA/ThirtyThrPctSuprtTestsCY170Ind | 0 | X |
| IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearAmt | 0 | 143622 |
| IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus1YearAmt | 0 | 97278 |
| IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus2YearsAmt | 0 | 85627 |
| IRS990ScheduleA/TotalCalendarYear170Grp/TotalAmt | 0 | 326527 |
| IRS990ScheduleA/TotalSupportAmt | 0 | 326527 |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 0 | Description AmountADVERTISING 4,221AUTO EXPENSE 1,409BANK CHARGES 136PAYROLL TAXES AND WORK COMP 5,702INSURANCE 553LICENSES AND PERMITS 425MEALS 895DUES AND SUBSCRIPTIONS 644PRIOR YEAR ADJUSTMENT 850OFFICE SUPPLIES 2,308 |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 1 | Category Beginning of Year End of YearOTHER CURRENT ASSETS 959 909 |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 2 | Category Beginning of Year End of YearDUE TO GARDENER OF EDEN 160 25,160PAYROLL TAX LIABILITIES 4,703 2,044ACCOUNTS PAYABLE 325 0LOAN PAYABLE 0 10,000DEPOSITS 0 925NOTE PAYABLE DR 580 1,100 |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 0 | Description of other expenses Part I line 16 |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 1 | Description of other assets Part II line 24 |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 2 | Description of total liabilities Part II line 26 |
| ReturnHeader/BuildTS | 0 | 2025-03-06 01:10:19Z |
| ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd | 0 | true |
| ReturnHeader/BusinessOfficerGrp/PersonNm | 0 | EMILY WILSON |
| ReturnHeader/BusinessOfficerGrp/PersonTitleTxt | 0 | EXECUTIVE DIRECTOR |
| ReturnHeader/BusinessOfficerGrp/PhoneNum | 0 | 4064598051 |
| ReturnHeader/BusinessOfficerGrp/SignatureDt | 0 | 2025-11-14 |
| ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt | 0 | OREGON COAST SCHOOL OF ART |
| ReturnHeader/Filer/BusinessNameControlTxt | 0 | OREG |
| ReturnHeader/Filer/EIN | 0 | 851176971 |
| ReturnHeader/Filer/InCareOfNm | 0 | % EMILY WILSON |
| ReturnHeader/Filer/USAddress/AddressLine1Txt | 0 | PO BOX 294 |
| ReturnHeader/Filer/USAddress/CityNm | 0 | GARDINER |
| ReturnHeader/Filer/USAddress/StateAbbreviationCd | 0 | OR |
| ReturnHeader/Filer/USAddress/ZIPCd | 0 | 97441 |
| ReturnHeader/IRSResponsiblePrtyInfoCurrInd | 0 | true |
| ReturnHeader/PreparerFirmGrp/PreparerFirmEIN | 0 | 481291239 |
| ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt | 0 | ROCKY MOUNTAIN PROFESSIONAL SERVICE |
| ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt | 0 | 83411 CLEAR LAKE RD |
| ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm | 0 | Florence |
| ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd | 0 | OR |
| ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd | 0 | 97439 |
| ReturnHeader/PreparerPersonGrp/PhoneNum | 0 | 2089401350 |
| ReturnHeader/PreparerPersonGrp/PreparationDt | 0 | 2025-11-15 |
| ReturnHeader/PreparerPersonGrp/PreparerPersonNm | 0 | WAYNE J HAMBLIN CPA |
| ReturnHeader/ReturnTs | 0 | 2025-11-15T09:58:33-05:00 |
| ReturnHeader/ReturnTypeCd | 0 | 990EZ |
| ReturnHeader/TaxPeriodBeginDt | 0 | 2024-01-01 |
| ReturnHeader/TaxPeriodEndDt | 0 | 2024-12-31 |
| ReturnHeader/TaxYr | 0 | 2024 |
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